Garden Tenders

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

Details: Description Republic Of The Philippines Batangas State University Alangilan, Batangas City Request For Quotation Procurement Of Food For The Batstateu - Tneu Alangilan 40th Founding Anniversary 1. The Batangas State University (batstateu) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Food For The Batstateu - Tneu Alangilan 40th Founding Anniversary" With An Approved Budget For The Contract (abc) Three Hundred Thousand Pesos Only (php 300,000.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description 1. 550 Pax Am Snack - December 17, 2024 Cheese Burger With Tomato And Lettuce Tetra Juice 2. 200 Pax Dinner - December 17, 2024 Rice Pumpkin Soup Grilled Tuna Baby Back Ribs Honey Garlic Chicken Wings Banana Water Pineapple Juice Garden Salad (fresh) 3. 100 Pax Lunch - December 17, 2024 Rice Pork Adobo Banana Water 4. 300 Pax Lunch - December 17, 2024 Rice Spinach Soup Fish Fillet With Sweet And Sour Sauces Beef Caldereta Pork Pochero Fresh Fruits Bottled Water Service Water Orange Juice Free Flowing Brewed Coffee 5. 250 Pax Pm Snack - December 17, 2024 Spaghetti Clubhouse Sandwich Juice 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 Alangilan Campus Alangilan, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of December 03, 2024. E-mail : Procurementquotation.alangilan@g.batstate-u.edu.ph 4. The External Provider Should Be Within Batangas City Only And Can Provide The Request On December 17, 2024. 5. 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. Batstateu 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. Engr. Nomer M. Sarmiento Head, Procurement Office Alangilan Campus Alangilan, Batangas City (043) 425 - 0139 Loc.2130

Details: Description Supply, Handling, Transport And Delivery Of Various Supplies For Seed Farm Development Project At Barangay Neketan, Datu Odin Sinsuat Maguindanao Qty Unit Particulars 1 Pcs Brush Cutter- 4 Stroke Engine; Rated Power. 1.5kw(2hp); Function:trimmer And Cutter 2 Pair Boots (size 42) Durable 2 Pcs Long Bolo With Handle (15 Inch) 6 Pcs Gardening Gloves (durable) 1 Pcs Sharpening Stone 2 Pcs Durable Wheel Borrow (100-150kg.) With One (1) Front Wheel With Bearing (pneumatic) With Undercarnage Stand 2 Pcs Safety Hats (white) M&l 2 Pcs Pail With Handle (4gallon) 2 Pcs Tabo/water Dipper With Handle (8inches Diameter) 335 Pcs Madre De Cacao Post 2.5 Meters In Height, 7 Cm Diameter, Sharpened At End Point. 100 Pcs Cement Post 4"x4" X 7 Ft With Reinforcing Bars With Ready Steel As Nail For Barbed Wire 5 Kgs U Nail (1.5")

Details: Description 100 Pieces - T8 Led Tube Light Double-ended 9 Watts (64.9 X 16.2 X 18.2cm) - Top 3 Branded Brands 2 Pieces - Safety Breaker 30a With Housing 10 Pieces - Bostik No More Nails 100g 10 Pieces - Plastic Mouldings 20mm X 10mm X 8ft 18 Pieces - Electrical Tape Big 50 Bags - Cement - Top 3 Branded Brands 100 Pieces - Chb #5 2 Pieces - Heavy Duty Push Cart & Caster Solid Tire 10" Dia. (cap. 100kg) - Top 3 Branded Brands 2 Pieces - Heavy Duty Gardening Wheel Barrow Load Cap. 120kg Pneumatic Wheel 16" Dia. Metal Handle 5.5 Cu. Ft - Top 3 Branded Brands 2 Pieces - Heavy Duty Foldable Platform Truck 300kg Load Cap. (470mm X 735mm) Steel Platform Swivel Front And Fixed Back Wheels 5" Dia. - Top 3 Branded Brands

Details: Description Procurement Of Security Services For The Philippine State College Of Aeronautics (all Campuses) For Cy 2025 (early Procurement Activity) Pb2024-gs-27-epa 1. The Philippine State College Of Aeronautics, Through The National Expenditure Program (nep) For Fy 2025 Intends To Apply The Sum Of Fifteen Million Pesos (php 15,000,000.00), Inclusive Of Vat Being The Abc To Payments Under The Contract For The Procurement Of Security Services For The Philippine State College Of Aeronautics (all Campuses) For Cy 2025 (early Procurement Activity( /pb2024-gs-27-epa). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Philsca Is Conducting This Procurement Through The Early Procurement Activity (epa) For Fy 2025 To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services, Consistent With The Gppb Resolution No. 14 – 2019 Dated July 17, 2019. 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 The Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year, 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. Philsca Will Evaluate The Bid Proposal And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be The Contract Price/amount Which Is Considered Fixed Price. However The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget. 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, The Bid Submitted By Said Bidder Will Be Rejected. 2. The Philippine State College Of Aeronautics Now Invites Bids For The Early Procurement Activity (epa) For The Procurement Of Security Services For The Philippine State College Of Aeronautics (all Campuses) For Cy 2025 (pb2024-gs-27. Delivery Of The Goods Is Required For A Period Of Twelve (12) Months Starting January 1, 2025 To December 31, 2025. 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. A. 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 9:00 Am To 5:00 Pm, Except Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting November 10, 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 Fifteen Thousand Pesos, Php 15,000.00. 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 18, 2024 At 9:00 Am At The 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 3, 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 3, 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 Head, Bac Secretariat 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 Procurement Of Janitorial And Manpower Services For The Philippine State College Of Aeronautics For Cy 2025 (early Procurement Activity) 1. The Philippine State College Of Aeronautics, Through The National Expenditure Program (nep) For Fy 2025 Intends To Apply The Sum Of Twelve Million Five Hundred Thousand Pesos, Php 12,500,000.00 Being The Abc To Payments Under The Contract For The Procurement Of Janitorial And Manpower Services For The Philippine State College Of Aeronautics For Cy 2025 (early Procurement Activity)/pb2024-gs-28-epa. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. Philsca Is Conducting This Procurement Through The Early Procurement Activity (epa) For Fy 2025 To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services, Consistent With The Gppb Resolution No. 14 – 2019 Dated July 17, 2019. 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 The Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year, 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. Philsca Will Evaluate The Bid Proposal And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be The Contract Price/amount Which Is Considered Fixed Price. However The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget. 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, The Bid Submitted By Said Bidder Will Be Rejected. 2. The Philippine State College Of Aeronautics Now Invites Bids For The Early Procurement Activity (epa) For The Procurement Of Janitorial And Manpower Services For The Philippine State College Of Aeronautics For Cy 2025. Delivery Of The Goods Is Required On A Monthly Basis For A Period Of Twelve (12) Months Starting January 1, 2025 To December 31, 2025. 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. A. 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 9:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 10, 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 Thirteen Thousand Pesos, Php 13,000.00. 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 18, 2024 At 1:00 Pm At The Bac Office, Ground Floor Of Building – B, 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 1:00 Pm On December 3, 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 3, 2024 At 1:30 Pm 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 Head, Bac Secretariat 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 Rfq No. 2024-0109 Pr No. Bac24-0176 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement *rm Of Transportation Equipment* Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry - National Seed Quality Control Services (bpi-nsqcs), Economic Garden, Brgy. Timugan, Los Baños, Laguna Or Through Courier Or Email (nsqcsriva.procurement@gmail.com). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: December 06, 2024 (3:00pm) . 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: 7-15 Calendar Days (cd) . 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry 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. " Approved Budget For The Contract: Php 63,000.00 End User: Bpi-nsqcs Riv-a Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price To Supply Labor And Materials For The Repair And Cleaning Of Aircon Of Rp Vehicle Saa 2935 Materials: 2 Evaporator Front And Rear 7,000.00 1 Compressor 25,000.00 1 Condenser 7,500.00 1 Auxillary Fan 4,500.00 2 Expansion Valve Front And Rear 2,000.00 1.5 Freon 1,500.00 5 141b And Nitrogen 200.00 Labor 5,500.00 Grand Total 63,000.00 Philgeps Posted Engr. Meanne P. Andes Ciella Y. Sembrano Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) Economic Garden, Brgy. Timugan, Los Baños, Laguna In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number Contact Number (s) Office Address Email Address Of Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Procurement Of Aircraft Electrical System Trainer (early Procurement Activity) Pb2024-goods-29-epa 1. The Philippine State College Of Aeronautics, Through The National Expenditure Program (nep) For Fy 2025 Intends To Apply The Total Sum Of Forty Four Million Eight Hundred Thousand Pesos, Php 44,800,000.00, For The Procurement Of Aircraft Electrical System Trainer/pb2024 – Goods – 29-epa, 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 Is Conducting This Procurement Through The Early Procurement Activity (epa) For Fy 2025 To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services, Consistent With The Gppb Resolution No. 14 – 2019 Dated July 17, 2019. 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 The Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year, 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. Philsca Will Evaluate The Bid Proposal And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be The Contract Price/amount Which Is Considered Fixed Price. However The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget. 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, The Bid Submitted By Said Bidder Will Be Rejected. 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 One Hundred Sixty (160) Calendar Days Upon Receipt Of Notice To Proceed. 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 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 12, 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 Twenty Five Thousand Pesos, Php 25,000.00. 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 19, 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 4, 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 4, 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.)