Garden Tenders

Details: The Project Is For The Provision Of 33 New Dwelling Units And All Associated External Works Including Earthworks, Drainage, Utilities, Landscaping, Roads / Footpaths / Parking, Gardens, Fencing, Rails And Other Ancillary Works. A Significant Amount Of The Works Is Contractor Design. The Proposed Housing Developments Are Located Across 3 Brownfield Sites Within Portrush, Glenmanus Road, Parker Avenue And 22 Glenmanus Village. The Glenmanus Road Site Is 0.96 Hectares In Area And Located On Lands Between 20 And 22a Glenmanus Road, Within Walking Distance Of The Town Centre. The Parker Avenue Site Is A Vacant Plot In A Residential Neighbourhood, Located Between 35 Hopefield Avenue And 7 Parker Avenue, Portrush. The 22 Glenmanus Village Site Is 0.13 Ha In Area Consisting Of An Existing Dwelling And Outbuildings (to Be Demolished) Located At The End Of A Residential Cul-de-sac At 22 Glenmanus Village, Portrush.

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Fiber Cement Board Andother Suplies For The Steer Hub" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Fiber Cement Board Andother Suplies For The Steer Hub" With An Approved Budget For The Contract (abc) Fifty-five Thousand Pesos Only (php 55,000.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 15 Meter Air Hose 1/4inch, High-pressure Hose 150 Psi Wp 600.00 2 45 Piece Fiber Cement Board 4.5mm X 4x8' 31,500.00 3 20 Meter Hose Garden Hose - 3/4 1,200.00 4 10 Piece Plastic Container Drum - Color: Blue - Heavy Duty - At Least 60 Liters Capacity 20,000.00 5 10 Piece Tabo 200.00 6 10 Piece Timba 10 L 1,500.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of December 03, 2024. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – December 02, 2024 (monday) 1) 1 Lot Printer Print Features: Airprint,1 Duplex Printing, Auto Photo Fix Ii, Borderless Printing,2 Document Printing, Easy Photoprint+,3 Full Hd Movie Print,4 Mopria®,6 My Image Garden,7 Photo Printing, Canon Print App,8 Pixma Cloud Link,9 Red-eye Correction, Image Cropping, Quiet Mode, Special Filters, Wireless Printing Print Speed: 4" X 6" Borderless Photo: Approx. 44 Seconds Esat (black): Approx. 9.9 Ipm Esat (color): Approx. 5.7 Ipm Number Of Nozzles: Color: 1,152 / Pigment Black: 640 / Total: 1,792 Picoliter Size (color): 2 And 5 Print Resolution: Color: Up To 4800 X 1200 Dpi Pigment Black: Up To 600 X 600 Dpi Paper Sizes: 4" X 6," 5" X 7," 8" X 10," Letter, Legal, U.s. #10 Envelope Paper Tray Capacity: 100 Sheets Plain Paper, Or 20 Sheets Of Photo Paper (4" X 6") Copy Features: Borderless Copy, Fit-to-page Copy Speed: Fcot (color): Approx. 22 Seconds Scan Features : Auto Scan Mode,network Scan, Wireless Scanning Scanner Type: Flat Bed Scanning Method: Contact Image Sensor (cis) Scanning Resolution: 1200 X 2400 Dpi (optical), 19,200 X 19,200 Dpi (interpolated) Maximum Color Depth: 48-bit Input / 24-bit Output Maximum Document Size: 8.5" X 11.7" General Features: Hybrid Ink System, 4-color Cartridge System, Creative Park Premium, Wi-fi Led, Fastfront, Auto Power On/off, Quiet Mode, Canon Print App, Pixma Cloud Link Standard Interface: Hi-speed Usb, Pictbridge (wireless Lan), Wireless Lan (ieee 802.11b/g/n) Size/weight: 17.7"(l) X 12.0"(w) X 6.0"(h) / 11.9 Lbs. Page 2 Of 2 Software (windows®/mac®): Setup Software And User’s Guide Cd-rom, Pixma Mg3620 Printer Driver, My Image Garden (full Hd Movie Print, Creative Park Premium, Special Filters, Image Correction/enhance, And Scanning Are Accessed Through My Image Garden), Quick Menu Os Compatibility: Computer Operating Systems: Windows: Windows® 8, Windows 8.1, Windows 7, Windows 7 Sp1, Windows Vista® Sp1, Vista Sp2, Windows Xp Sp3 32-bit Mac: Mac Os® X V10.7.5-10.10 Mobile Operating Systems: Ios, ® Android, ™ Windows Rt And Amazon Fire Devices Compatible Inks: Pg-240 Xxl Xxl Pigment Black Ink Cartridge 5204b001aa, Pg-240 Xl Xl Pigment Black Ink Cartridge 5206b001aa, Pg-240 Pigment Black Ink Cartridge 5207b001aa, Cli-241 Xl Xl Color Ink Cartridge 5208b001aa, Cli-241 Color Ink Cartridge 5209b001aa, And Pg-240xl/cli-241 Xl Combo Pack 5206b005ab 2) 2 Lot Uninterruptible Power Supply (ups) Inclusion: Ups, Power Cord, Safety Guide, User Manual Total Outlets: 2 Power Outlets Output Capacity: 700va, 360watts Input Power: 220v – 240v, 50/60hz Output (on Battery): 230v Usb Charging Port: 5v Dimensions: 31 X 9.8 X 13.8cm 3) 2 Lot Avr Pvr 1500 / Pvr 1501: 1500w Relay Type Avr W/ Step Down Transformer Max. Capacity: 1500 Watts Input: 150v Ac – 250v Ac Output (+/-5%): 100v Ac, 110v Ac & 220v Ac X 3 System: Relay Type Response Time: Within 1 Second Against +/-7% Input Voltage Deviation Three Universal Outlets (1: 100v, 1: 110v, 1: 220v), Two Parallel Outlets W/ Grounding (2:220v) High And Low Voltage Protection Output Voltage Meter Pvr 1500: Analog Display For Manual Reading Pvr 1501: Led Screen Display For Easy Visual Indication 10a Fuse Protection In Case Of Overload Metal Casing: Powder-coated Lifetime Service Warranty Delivery Period: 30 - 45 Calendar Days Warranty: 1yr On Parts And Services Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Description Invitation To Bid (pb01-2025) The Department Of Justice – Regional Prosecution Office Xi, Through Its Bids And Awards Committee, Is Inviting Philgeps Registered Suppliers/contractors To Bid The Hereunder Project: Name Of Project : Procurement Of Janitorial Services For Region Xi Prosecution Offices For Cy 2025 (early Procurement Activity) Approved Budget For The : ₱ 2,003,842.06 Contract (abc) Delivery Period : Twelve (12) Months Location : Office Of The City Prosecutor Of Digos City Located At The New Hall Of Justice Building, General Luna Street, Christian Village, Aplaya, Digos City, Davao Del Sur Office Of The City Prosecutor Of Island Garden City Of Samal Located At Island Garden City Of Samal Office Of The City Prosecutor Of Panabo City Located At Hall Of Justice, Panabo City Office Of The City Prosecutor Of Tagum City Located At 3rd Floor, Katarungan Hall Center For Justice And Transformation, Bonifacio St., Poblacion, Tagum City, Davao Del Norte Office Of The City Prosecutor Of Mati City Located In 1st Floor, New Hall Of Justice Building, Government Center, Brgy. Dahican, Mati City, Davao Oriental Office Of The Provincial Prosecutor Of Davao Occidental Located At Fsdl Building, Roxas Extention, Brgy. Zone Iii, Digos City, Davao Del Sur Office Of The Provincial Prosecutor Of Davao De Oro Located At Nabunturan- Compostela Road, Nabunturan, Davao Del Oro. The Prospective Bidders Must Have An Experience Of Having Completed, Within A Period Of Five (5) Years From The Date Of Submission And Receipt Of Bids, Of At Least One (1) Contract Similar To The Contract To Be Bid, And Whose Value, Adjusted To Current Price Using Nso Consumer Price Indices, Must Be At Least Fifty Percent (50%) Of The Abc To Be Bid. The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. A Post-qualification Evaluation Of The Lowest Calculated Bid Shall Likewise Be Conducted. All Particulars Relative To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of The Revised Implementing Rules And Regulation Of Republic Act No. 9184 And The Latest Gppb Issuances. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Pre-procurement Conference November 14, 2024 (1:30pm Onward) Issuance Of Bidding Documents November 19, 2024 To December 09, 2024 Pre-bidding Conference November 27, 2024 (9:30am) Room 205, Conference Room, Regional Prosecution Office Xi, Hall Of Justice Bldg., Candelaria Avenue, Ecoland, Davao City Submission And Receipt Of Bids Until 3:00 Pm Of December 10, 2024 Opening And Evaluation Of Bids December 13, 2024 (9:00am) Room 205, Conference Room, Regional Prosecution Office Xi, Hall Of Justice Bldg., Candelaria Avenue, Ecoland, Davao City Post Qualification December 18, 2024 (9:30am) Room 205, Conference Room, Regional Prosecution Office Xi, Hall Of Justice Bldg., Candelaria Avenue, Ecoland, Davao City Bid Documents May Be Obtained From The Department Of Justice, Regional Prosecution Office Xi, Room 205, Hall Of Justice Bldg., Candelaria Avenue, Ecoland, Davao City Or Downloaded At The Department’s Website At Https://www.doj.gov.ph. For Questions, Additional Information, You May Call The Regional Prosecution Office Xi At (082) 297-8947, (082) 297-4473 Or At Fax No. (082) 297-6149. All Bids Shall Be Addressed To The Chairperson, Bids And Awards Committee, And May Be Submitted Manually At The Regional Prosecution Office Xi, Room 205, Hall Of Justice Bldg. Candelaria Avenue, Ecoland, Davao City. All Participating Bidders Shall Be Charged A Non-refundable Bid Fee In The Amount Of Five Thousand Pesos (₱ 5,000.00), Which May Be Paid Directly To The Collecting Officer Of The Regional Prosecution Office Xi. The Department Of Justice – Regional Prosecution Office Xi Reserves Its Right To Reject Any Or All Bids Should There Be Any Defect Therein, Accept The Offer Most Advantageous To The Government, And Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Incurred In The Preparation Of The Bid. 18 November 2024. Mariness L. Ledesma-ciudadano Assistant Regional Prosecutor Vice-chairperson, Bids And Awards Committee

Details: Description Invitation To Bid Procurement Of Technical And Scientific Equipment (consists Of 3 Lots) Identification Number: Pb2024 – Goods – 26 1. The Philippine State College Of Aeronautics, Through The Corporate Budget For The Contract Approved By The Governing Boards Intends To Apply The Total Sum Of Three Million Two Hundred Forty Four Thousand One Hundred Eighty Four Pesos And Ninety Two Centavos, Php 3,244,184.92 For The Procurement Of Technical And Scientific Equipment /pb2024 – Goods – 26, Being The Abc To Payments Under The Contract For Each Lot/item. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Philsca Invites Philgeps Registered Suppliers To Bid Any Of The Following Items/lots: Lot No. Item/description Approved Budget For The Contract 1 Procurement Of Technical And Scientific Equipment For Inet – Philsca Villamor Campus Identification Number: Pb2024 – Goods – 25-lot1 P 2,000,000.00 2 Procurement Of Technical And Scientific Equipment For Inet – Philsca Basa Campus Identification Number: Pb2024 – Goods – 25-lot2 P 1,000,000.00 3 Procurement Of Technical And Scientific Equipment For Inet – Philsca Mbeab Campus Identification Number: Pb2024 – Goods – 25-lot3 P 244,184.92 Total: P 3,244,184.92 2. The Philippine State College Of Aeronautics Now Invites Bids For The Early Procurement Activity For The Above Stated Project. Delivery Of The Goods Is Required Within Ninety (90) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) 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 Philippine State College Of Aeronautics And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 21, 2024 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 Two Thousand Pesos, Php 2,000.00 For Lot 1, One Thousand Pesos, Php 1,000.00 For Lot 2, And Five Hundred Pesos, Php 500.00 For Lot 3.the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Philippine State College Of Aeronautics Will Hold A Pre-bid Conference On November 28, 2024 At 9:00 Am At The Philsca Bac Office, Ground Floor Of Building – A, Philsca, Piccio Garden, Villamor, Pasay City Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 8:30 Am On December 11, 2024. Online Or Electronic Submission Of Bids Is Not Permitted. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 11, 2024 At 9:00 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Philippine State College Of Aeronautics Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Noel E. Lagui Or Erickson A. Antonio Bac Secretariat Office Philsca, Piccio Garden, Villamor, Pasay City Contact No. 0928-5244731 Philscabac@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.ps-philgeps.gov.ph/ (you May Also Request A Copy Of The Bidding Documents Via Email.)

Details: Description Invitation To Bid For The Procurement Of Various Agricultural Supplies 1. The Department Of Agriculture-regional Field Office 7, Will Conduct A Public Bidding Through Early Procurement Activities (epa) Of National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) And Intends To Apply The Sum Of One Million Eight Hundred Twenty Six Thousand Pesos (₱1,826,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Agricultural Supplies. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture – Rfo 7 Is Conducting This Procurement Through The Early Procurement Activity (epa) For National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services Where The Procuring Entity (pe) Is Encouraged To Start Procurement Activity Short Of Award. 3. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract, For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e., Fy 2021), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Pe Will Evaluate The Bid Proposals And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget (i.e., Short Of Award); And C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Bid Validity Accordingly (that Is, Changing The Expiration Of The Original Bid Security). In Case Of The Bidder’s Refusal To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. 4. The Department Of Agriculture-regional Field Office 7 Now Invites Bids For The Procurement Of Various Agricultural Supplies With The Following Details/specifications: 1. 600 Pieces Garden Trowel, Heavy Duty (4.5' Metal Handle, 6"; 6.5" Blade) @ 200.00/pc 2. 600 Pieces Garden Pick Mattock: Wooden Handle - At Least 26" Long; Hoe Blade – At Least 7" And Pick Point At Least 7" @ 600.00/pc 3. 600 Pieces Water Sprinkler, Plastic /manual, 6 Liters Capacity @ 350.00/pc 4. 2,000 Pieces Plastic Pot, 30cm @ 60.00/pc 5. 1600 Bags Garden Soil, 10kg/bag @ 185.00/bag 6. 1,200 Pieces Seedling Tray, 104 Holes, Class A @ 100.00/pc 7. 120 Units Wheelbarrow @ 5,000.00/unit Minimum Load Of 100 Kg: With Solid Tire Wheel: The Dimension Of Wheels Are 13 Inch X 13 Inch; The Body Size Lxhxcxaxbxh In Mm Is 1,380 X 540 X450 X 835 X 620 X 330; The Material Is Steel: Heavy Duty Sturdy Wheelbarrow Poly Tray; Steel Handles With Rubber Grip; With Heavy Duty Shock Board Wedges; With Fully Welded Leg Frame With Double Cross Brace For Maximum Strength; And With Reflectorized Da Logo (4 Inches Diameter) *unit Cost Includes Transport Cost To Delivery Sites Delivery Sites: Selected Cities/municipalities Of Bohol, Cebu And Negros Oriental (for Detailed Delivery Sites And Allocations/distribution, Please Refer To Section Vi – Schedule Of Requirements, Page 28-29 Of This Pbds) Delivery Of The Goods Is Required Within 30 Calendar Days From The Receipt Of Approved Notice To Proceed (ntp). Bidders Should Have Completed, Within Five 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). 5. 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. 6. Prospective Bidders May Obtain Further Information From Department Of Agriculture- Regional Field Office 7- Bac 2 Secretariat Through The Contact Details Given Below And Inspect The Bidding Documents As Posted On The Philippine Government Electronic Procurement System (philgeps). 7. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024 From The Given Address Below And Upon Payment Of Non-refundable Bid Document Fee The Amount Of Five Thousand Pesos (₱5,000.00) (based On Appendix 8 - Guidelines On The Sale Of Bidding Documents Of The 2016 Revised Irr Of 9184 Updated As Of January 31, 2023. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Which Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 8. The Department Of Agriculture-regional Field Office 7, Will Hold A Pre-bid Conference On November 22, 2024 -2:00 P.m. At Da Conference Room, Da Complex, Highway Maguikay, Mandaue City, Which Shall Be Open To Prospective Bidders. Electronic Pre-bidding May Not Available For This Procurement Opportunity. 9. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 4, 2024 - 10:00 A.m. Late Bids Shall Not Be Accepted. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. Bid Opening Shall Be On December 4, 2024 - 10:00 A.m. At Da-rfo 7 Conference Room, Da Complex, Highway Maguikay, Mandaue City. Bids Will Be Opened In The Presence Of The Bidders Or Bidder’s Authorized Representatives Who Choose To Attend The Activity. Electronic Bidding May Not Available For This Procurement Opportunity. 12. The Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 13. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, 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. 14. For Further Information, Please Refer To: Bac 2 / Procurement Section Department Of Agriculture Regional Field Office-7 Telefax No. 032-2682698 Or 032-345-3483 November 14, 2024 (sgd.) Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Description Republic Of The Philippines Department Of Education Region Iv-a – Calabarzon Rizal Elementary School Rizal, Laguna Request For Quotation Date: December 2, 2024 Quotation No.: Rfq-24-012 To All Eligible Suppliers; 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 Quotation Duly Signed By Your Representative Not Later Than December 5, 2024, At Deped Rizal Elementary School, Rizal, Laguna. For More Information Please Call Bac Secretariat At Telephone No.: (049) 521-3159. The Prospective Supplier Shall Verify The Quoted Items From The Above-stated Agency And Telephone Number. Procurement Of School And Office Supplies, Other Supplies And Materials, Office Equipment, Other Equipment, Furniture And Fixture And Telephone Expense – Mobile For Rizal Elementary School Budget: Php 160,020.00 Lot No. Items & Description Qty Unit Repair And Maintenance 1 Double Sided Tape (1") 2 Scotch Tape 3/4 3 Quaff Laminating Film-long(100pcs) 4 Paper Clip Big 5 Paper Clip Small 6 Heavy Duty-stapler(module) 7 Paper Board Vellum (100 Pieces / Pack) 8 Clear Folder Long-violet 9 Binder Clip Small 10 Premium Laminating Film 75mm X 105mm X 250mic (100 Pcs/box) 11 Trash Bag Big 12 Sanwei Tennis Ball(100pcs/pack) 13 Pro Sport Triangle Cone 14 Spalding Stop Watch Timer 15 Alluminum Athletic Javellin Throw 16 Pro Sport Measuring Tape 50m 17 Yonex Badminton Net 18 Molten Basketball Ball 19 Garden Pruning High Branch Saw(karet) 20 Mikasa Volleyball Ball 21 Bond Paper Long 22 Bond Paper A4 23 Kitchen Tissue (femme) 24 Liquid Hand Soap 25 Joy Dishwashing Liquid 475ml 26 Load Card (smart) 27 Epson L3210 Printer With Scanner 28 Etona Staples Wire 23/13(1/2") 29 Epson 003 Black Original Gladys T. De Mesa Bac Chairperson

Details: Description Provision Of Meals And Snacks With Accomodation To Conduct Division Orientation On Basic Education Monitoring And Evaluation Framework (bemef) Phase 2 Request For Quotation: Quantity Unit Description/specification Unit Price Amount Meals And Snacks With Accommodation Day 1 - December 9, 2024 (monday) 70 Pax Am Snacks: Toron Saging, Cropeks, Four Seasons Canned Juice 100.00 7,000.00 70 Pax Lunch: Rice, Chicken Cordon Bleu, Bam-e, Sweet And Sour Fish, Mango Tapioca, Fresh Fruit Juice 300.00 21,000.00 70 Pax Pm Snacks: Binignit, Cornbits & Peanuts, Four Seasons Canned Juice 100.00 7,000.00 70 Pax Dinner: Rice, Fish Tinola, Buttered Chicken, Beef With Broccoli, Fresh Garden Salad, Fresh Fruit Juice 300.00 21,000.00 40 Pax Accommodation 600.00 24,000.00 Day 2 - December 10, 2024 (tuesday) 70 Pax Breakfast: Fried Rice, Dried Danggit, Hard-boiled Egg, Corned Beef, Eggplant/okra With Camote Tops, Fruits, Coffee/chocolate Malt Beverage 200.00 14,000.00 70 Pax Am Snacks: Tuna Sandwich, Fried Prawn, Four Seasons Canned Juice 100.00 7,000.00 70 Pax Lunch: Rice, Fried Tuna Fish, Pork Sinigang, Lumpia, Fresh Fruit Juice 300.00 21,000.00 70 Pax Pm Snacks: Biko With Mango, Fried Prawn, Tsokolate 100.00 7,000.00 70 Pax Dinner: Rice, Pork Barbecue, Shrimp, Egg Cabbage Soup, Mango Graham, Softdrinks 300.00 21,000.00 Food Minimum Requirements: Food Server, Food Station 1 For Every 50 Participants And 2 Stations Fro 50 Up Participants (to Avoid Traffic), Water Station Venue Minimum Requirements: Available Genset In Case Of Power Outage, Wifi, Projector Screen, Sound Sytem With Bluetooth Or Cabled Connectivity, 2 Functional Wireless Microphone With Reserve Batteries, Emergency Lights, Standby Technical Staff, Air-conditioned, Trash Bins, Philippine Flag, Podium Accommodation Minimum Requirements: Complete Toiletress, Shampoo, Soap, Tissue, Towel, Air-conditioned Room, Well-lighted Abc: 150,000.00 Note: To Be Delivered Within Surigao Del Sur

Details: Description 40 Pcs Table Napkin (oxford Cloth, 20x20inch) 20 Pcs Floral Foam (brick Size: 23x11x8cm) 5 Pcs Scissors (stainless Steel Tree Pruning Tool Garden Scissors For Fruit Tress Flowers) 6 Pcs Plastic Twine (approximately 400 Grams) 5 Pcs Dough Cutter/scaper (10 Inch) 5 Pcs Stainless Steel Offset Spatula 5 Pcs Rubber Spatula 5 Pcs Disposable Pastry Bag 3 Pcs Electric Mixer, Heavy Duty With 3 Speed 5 Pcs Wire Whisk (12 Inch, Heavy Duty) 15 Pcs Mixing Bowl (3l, Heavy Duty) 10 Sets Measuring Cups (stainless Steel) 10 Sets Measuring Spoon 6 Pcs Wheep It Cream For Frosting 2 Sets Pastry Tips Assorted 6-12cps Tips 10 Pcs Chef Knife (8 Inches Sharp Cutting Edges) 5 Pcs Paring Knife (stainless Steel Pairing Knife, 3.5 Inches) 12 Pcs Chopping Board (white, Plastic, 40x30x2cm, Heavy Duty) 1 Pc Surgical Gloves, Color: Black 5 Pcs Frying Pan (30cm, Heavy Duty, Non-stick) 5 Pcs Ladle (silicon Material) 10 Pcs Pot Holder 5 Pcs Portable Butane Gas Stove 8 Pcs Butane Gas (250g) 2 Pcs Duvet (for Double Size Bed, 150cm) Color: White 4 Pcs Pillow (18x28inch) Color: White 4 Pcs Pillowcase (18x28inch, White) 2 Pcs Blanket (for Double Size Bed: 150cm) Color: White 6 Pcs Flat Sheet (for Double Size Bed, 150cm) Color: White 2 Pcs Fitted Sheet (for Double Size Bed, 150cm) Color: White 10 Boxes Pin/ Pointed Needle, 300 Pins Per Box 10 Boxes Thumb Tacks Note: For Projects With More Than 50k, Mayor's Permit, Philgeps Reg No., And Omnibus Sworn Statement Are Required. In Addition To These Requirements, For Projects Above 500k, Income/ Business Tax Return Is Required.

Details: Description Abc Bidder Lot/item No. Qty. Uom Item Description Unit Price Total Unit Price Total (php) (php) (php) (php) 200 Meter Linsa #12(100mtr X P15/per Meter) 15.00 3,000.00 200 Meter Linsa #20(100mtr X P25/per Meter) 25.00 5,000.00 4 Pcs Compass 300.00 1,200.00 4 Pcs Meter Stick (100m) 100.00 400.00 75 Rolls Twine(2-3mm X 200m) 200.00 15,000.00 4 Pcs Ph Meter 1,000.00 4,000.00 4 Pcs "soil Sampling Auger -material: Cold Rolled Steel -color: Black -blade Diameter: Atleast 20cm/7.87 Inches -length: Atleast 85cm/33.46inch " 3,000.00 12,000.00 15 Pcs Garden Sickle(heavy Duty) 500.00 7,500.00 15 Pcs Shovel (heavy Duty) 1,200.00 18,000.00 10 Pcs Slashing Bolo (heavy Duty) 800.00 8,000.00 1 Unit "chainsaw -power: Atleast 4.6hp -engine Displacement: Atleast 65cc -bar Size/ Length: Atleast 24"" -net Weight: Atleast 8.6kgs Note: Warranty: 1year Parts Against Factory Defects And 1 Year Service From Purchase/reciept" 25,000.00 25,000.00 10 Pcs Claw Rake (long Handle) 500.00 5,000.00 10 Pcs "beach Umbrella -size: Atleast 40-45"" Inch -shape: Round -color: Multi-color -pole Material: Metal Pole -lightweight, Easy To Carry And Set Up -high Quality -heavy Duty" 500.00 5,000.00 10 Pcs "sharpening Stone -size: Atleast 6-8''" 150.00 1,500.00 30 Pcs "salakot Native Hat -size: Atleast 16-18""" 150.00 4,500.00 *****nothing Follow***** Total: 115,100.00 Purpose:to Be Used During Land Preparation As One Of The Activities On The Establisment Of Prri-cmd Projects On Improved Technology On Rubber Nursery And Improved Technology On Rubber Plantation Delivery Period: 30 Calendar Days Delivery Site: Sanito Ipil Zamboanga Sibugay