Garden Tenders

Details: Description Invitation To Bid No. 031-11-2024 Invitation To Bid For The Re-bidding Of The Procurement For Lot 1 And Lot 3 - Supply And Delivery Of Remediation Packages For Reading Resources 1. The Department Of Education, Regional Office Xi, Through The Sub Allotment Release Order No. Osec-11-24-4053 Intends To Apply The Sum Of Twenty-one Million Six Hundred Eighty Thousand Pesos (₱21,680,000.00) Being The Approved Budget Of The Contract (abc) To Payments Under The Contract For Itb 031-11-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education, Regional Office Xi, Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 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). Unit Item Description Qty Unit Cost Total Cost Lot 1 Set English Reading Kit Level 1 Arlene T. Lim/2019/ 9789719497714 Please Refer To Annex A For Technical Specification 554 ₱20,000.00 ₱11,080,000.00 Lot 1 – Sub Total ₱11,080,000.00 Lot 3 Set Active Reading Buddy (arb) Mark Gleen O. Cidro, Jennica L. Gan, Benedick A. Verona, John Alberto F. Morales, Ramvel E. Bueza, Angelo Vincent T. Del Rosario, Jeritza A. Vallecera/2023 Please Refer To Annex C For Technical Specification 530 ₱20,000.00 ₱10,600,000.00 Lot 3 – Sub Total ₱10,600,000.00 Grand Total ₱21,680,000.00 Terms And Conditions/specifications For The Procurement Supply And Delivery Of Remediation Packages For Reading Resources 1. Bidder/s Shall Refer To Attached Annex For Details On The Types Of Remediation Packages For Reading Resources, Titles, Specifications, And Distribution Lists For Each Lot. 2. The Project Is Separated Into Two (2) Lots Which Will Be Awarded Into Separate Contracts, Bidders Are Required To Purchase And Submit Bid Documents Per Lot. 3. Goods Shall Be Delivered And Inspected In The Schools Division Offices (sdos) In Region Xi As Stipulated In The Schedule Of Requirements, Within Ninety (90) Calendar Days From The Receipt Of Ntp By The Winning Bidder. Delivery Sites Are The Following: Division Drop-off Points Davao City Division Office, Brgy. 4-a Poblacion District, Elpidio Quirino Ave, Poblacion District, Davao City Davao De Oro Nabunturan Sped Center, Nabunturan, Davao De Oro Davao Del Norte Division Library Hub, Carmen Central Essc, Carmen, Davao Del Norte Davao Del Sur Guihing Central Elementary School, Guihing, Hagonoy, Davao Del Sur Davao Occidental Sdo Gym Davao Occidental, Lacaron, Malita, Davao Occidental Davao Oriental Davao Oriental Division Supply Office, Government Center, Brgy. Dahican, City Of Mati, Davao Oriental Digos City Digos City National High School, Digos City, Davao Del Sur Island Garden City Of Samal Peńaplata Central Elementary School Island Garden City Of Samal Mati City Division Office, Government Center, Brgy. Dahican, City Of Mati, Davao Oriental Panabo City Lrms Library Hub, Panabo Central Es Sped Center, San Francisco, Panabo City Tagum City Lrmdc Building, Tagum National Trade School, Apokon, Tagum City 4. Bidder/s Must Be Registered Publisher/s Or Authorized Distributor/s And Must Submit Certification/s As Authorized Publisher/distributor In Their Respective Learning Materials. 5. Bidder/s Must Submit National Book Development Board (nbdb) Certificate Of Registration. 6. Copyright Registration Of The Remediation Reading Resources Shall Be Inspected During Post-qualification. Copies Of Which Shall Be Submitted Also After The Inspection. 7. Winning Bidder Must Coordinate, One (1) Day After Issuance Of Notice Of Award (noa), With The Learning Resource Management Section, Curriculum And Learning Management Division (clmd-lrms) (proponent), To Discuss Guidelines Of The Program, Delivery Schedule(s), And The Expectation/s Between Both Parties, With Contact No.09178387428, And E-mail Address: Lrms.regionxi@deped.gov.ph. 8. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships Or Organizations With At Least (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. 9. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 10. Payment Of The Contract Price Shall Be Made In Philippine Currency. 11. The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Based On Technical Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. 12. The Supplier Shall Indemnify The Procuring Entity Against All Third-party Claims Of Infringement Of Patent, Trademark, Or Industrial Design Rights Arising From Use Of The Goods Or Any Part Thereof. 13. Terms Of Payment A. Progress Payment Shall Be Allowed For The Supplier Upon Accomplishment /delivery Of At Least 25% Of The Requirement Of The Contract. B. Final Payment Shall Be Effected Upon 100% Delivery Of All The Requirements. C. Three Percent (3%) Retention Money Shall Be Deducted For Every Progress Payment. 14. Liquidated Damages A. When The Supplier Fails To Satisfactorily Deliver Goods Under The Contract Within The Specified Delivery Schedule, Inclusive Of Duly Granted Time Extensions, If Any, The Supplier Shall Be Liable For Damages For The Delay And Shall Pay The Procuring Entity Liquidated Damages. B. An Amount Equal To One-tenth (1/10) Of One Percent (1%) Of The Cost Of The Delayed Goods Scheduled For Delivery For Every Day Of Delay Until Such Goods Are Finally Delivered And Accepted By The Procuring Entity. C. Such Amount Shall Be Deducted From Any Money Due Or Which May Become Due To The Supplier, Or Collected From Any Securities Or Warranties Posted By The Supplier, Whichever Is Convenient To The Procuring Entity Concerned. D. In Case The Total Sum Of Liquidated Damages Reaches Ten Percent (10%) Of The Total Contract Price, The Procuring Entity Concerned May Rescind The Contract And Impose Appropriate Sanctions Over And Above The Liquidated Damages To Be Paid. 15. Delivery And Receiving Instructions: The Supplier Shall Observe The Following Instructions: 1. Goods Shall Be Packed, Labeled, And Delivered To Their Destination By The Supplier. Supplier Shall Bear Costs Of Transportation, Insurance, And Other Services Required To Convey The Goods To Their Final Destinations. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions Any Relevant Hazchem Classifications A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical, The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. The Goods Shall Be Properly Packed Based On The Allocation/list Per Recipient And Placed In Unused Corrugated Box And Sealed To Withstand Rough Handling. Each Box Shall Contain The Intended Allocation, Wrapped And Sealed In Plain Plastic For Adequate Protection Against Moisture And Water Damage. Each Box Shall Be Properly Labeled To Indicate The Following: Title, Quantity, Name Of Recipient And Address And Supplier’s Name. The Maximum Weight Per Box Should Not Be More Than 20 Kilos. 2. The Supplier Shall Make Delivery Or Deliveries To The Project Site On Regular Working Days, During Office Hours From 8:00 A.m. To 5:00 P.m. The Receiving Personnel Reserves The Right To Refuse To Receive/accept Delivered Goods Made Before 8:00 A.m. Or After 5:00 P.m., And On Non-working Days. 3. The Supplier Shall Replace All Rejected Goods, And Complete Under Delivery Within Seven (7) Calendar Days From Receipt Of A Notice Of Rejection And Under Delivery From The Receiving Personnel. Likewise, If Stocks Are Available On Site, The Supplier Shall Replace Defective Goods Or Complete Under Delivery Immediately. No Payment Shall Be Made For Deficient Delivery Or Defective Goods Regardless Of The Iars Signed By The Receiving Personnel. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. 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 Department Of Education, Regional Office Xi, And Inspect The Bidding Documents At The Address Given Below During Monday – Friday, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024 To December 5, 2024, Monday – Friday, 8:00 A.m. To 5:00 P.m., At Department Of Education Regional Office Xi, F. Torres St., Davao City. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person To The Procurement Unit Upon Payment In Cash Of A Non-refundable Fee To The Deped Cashier, As Indicated Below: Abc Per Lot Amount Of Bid Documents Lot 1 – ₱11,080,000.00 ₱8,000.00 Lot 3 – ₱10,600,000.00 ₱8,000.00 6. The Department Of Education, Regional Office Xi, Will Hold A Pre-bid Conference On November 22, 2024 @ 9:00 A.m, (friday) At The Procurement Unit, Deped Ro Xi, F. Torres St., Davao City And/or Via Microsoft Teams Platform Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Stamped Received By The Procurement Unit Staff Through Manual Submission At Deped Ro Xi, F. Torres St., Davao City On Or Before December 5, 2024, (thursday) Before 9:00 A.m. 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 05, 2024, (thursday) @ 9:00 A.m. At The Procurement Unit, Deped Ro Xi, F. Torres St., Davao City And/or Via Microsoft Teams. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Education, Regional Office Xi, 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: Joy L. Sibonga Ao Iv, Ad-procurement Unit Department Of Education Region Xi F. Torres St., Davao City Procurementunit.regionxi@deped.gov.ph (082) 225-0816 +63 945 334 9262 +63 970 201 6751 Rebonfamil R. Baguio Bac Chairperson

Details: Description Invitation To Bid For The Procurement Of 240 Units Of Plastic Drum 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 Six Hundred Thousand Pesos (₱600,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 120 Rolls Of Garden Hose. 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 240 Units Of Plastic Drum @ ₱2,500.00/unit With The Following Details/specifications; - Blue Color, Cleaned - 200 Liters Capacity - Heavy Duty - With Reflectorized Da Logo * Unit Cost Includes Transport Cost To Delivery Sites For The Detailed Delivery Sites And Allocations, Kindly Refer To Section Vi – Schedule Of Requirements At Page 28 Of Pbds… Delivery Of The Goods Is Required On 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 29, 2024 From The Given Address Below And Upon Payment Of Non-refundable Bid Document Fee The Amount Of One Thousand Pesos (₱1,000.00) (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 December 9, 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 9, 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 23, 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 29, 2024 (sgd.) Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Description Invitation To Bid For Supply, Delivery, Installation, Testing, Training, And Commissioning Of Ict Equipment And Software 1. The Philippine Atmospheric, Geophysical And Astronomical Services Administration (pagasa), Through The National Expenditure Program (nep) Fy 2025 Intends To Apply The Sum Of Seven Million Seven Hundred Thousand Pesos (php 7,700,000.00) For Lot A And Two Million Five Hundred Thousand Pesos (php 2,300,000.00) For Lot B Only, Being The Abc To Payments Under The Contract For The “supply, Delivery, Installation, Testing, Training, And Commissioning Of Ict Equipment And Software” Pr 2024-10-0692 Epa / Ib 2024-57 Epa. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Pagasa Now Invites Bids For The Early Procurement Activity (epa) For The Above Procurement Project, In Accordance With The Provision Under Appendix 31 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Delivery Of The Goods Is Required Within One Hundred Twenty (120) Calendar Days Upon Receipt Of The Ntp. Price Is Inclusive Of Vat And All Other Applicable Taxes. Price Validity Is One Hundred Twenty (120) Calendar Days. Bidders Should Have Completed, Within Three (3) 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 Pagasa-bac Secretariat And Inspect The Bidding Documents At The Address Given Below From 9:00 A.m. To 4:00 P.m. It May Also Be Downloaded At The Philgeps And Pagasa Website Free Of Charge. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 12 November 2024 From The Given Address Below Upon Payment Of A Non-refundable Fee In The Amount Of Ten Thousand Pesos (php 10,000.00) For Lot A And Five Thousand Pesos (php 5,000.00) For Lot B. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Philippine Atmospheric, Geophysical And Astronomical Services Administration (pagasa) Will Hold A Pre-bid Conference 20 November 2024 10:00 A.m. On At The Amihan Conference Room, 2/f Pagasa Central Office2 And/or Through Zoom Video Conferencing Which Shall Be Open To Prospective Bidders. Maximum Of Two (2) Representatives Per Bidder Shall Be Allowed During The Said Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 03 December 2024 10:00 Am. 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 03 December 2024 10:01 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 Complete Schedule Of Bidding Activities Is Summarized As Follows: Activities Schedule / Time Venue 1. Posting Of Invitation To Bid 12-19 Nov 2024 N/a 2. Issuance Of Bidding Documents 12 Nov 2024 (9:00 A.m.- 4:00 P.m.) To 03 Dec 2024 (until 9:00 A.m. Only) Except On Weekends And Holidays Records Management Section (rms) 3/f Pagasa Central Office 3. Pre-bid Conference 20 Nov 2024 10:00 Am Amihan Conference Room2 2/f Pagasa Central Office 4. Submission Of Bid Documents (envelopes 1&2) 03 Dec 2024 On Or Before 10:00 Am Records Management Section (rms) 3/f Pagasa Central Office 5. Opening Of Bids (envelopes 1&2) 03 Dec 2024 10:01 Am Amihan Conference Room2 2/f Pagasa Central Office 11. The Award Of Contract For Procurement Projects Undertaken Through Epa May Be Made Only Upon The Following Conditions And Shall Be In Accordance With Item 7 Of Appendix 31 Of The 2016 Revised Irr Of Ra9184: A. Approval And Effectivity Of The Funding Sources, To Wit: (i) General Appropriations Act; (ii) Corporate Budget; (iii) Appropriations Ordinance; Or (iv) Loan Agreement In The Case Of Faps; Or B. The Reenactment Of The Previous Year’s Budget Which Constitutes The Current Year’s Authorized Budget, When Authorized By The Constitution. 12. The Pagasa 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. 13. For Further Information, Please Refer To: Ma. Annalyn S. Nolasco Head, Bac Secretariat Records Management Section, 3/f Pagasa Main Building, Science Garden Complex, Sen. Miriam Defensor-santiago Ave., Brgy. Central, Quezon City Trunkline: (02) 8284-0800 Loc.1357 Email Address: Mailto:pagasa.bac@gmail.com / Bac@pagasa.dost.gov.ph 14. You May Visit The Official Website Of Pagasa For Downloading Of The Bidding Documents At Https://bagong.pagasa.dost.gov.ph/index.php/news-and-events/bidding-and-shopping Date Of Issue: 11 November 2024 Sgd. Shirley J. David Chairperson, Pagasa-bac

Details: Description Philippine Postal Corporation Rfq# 187-11-24 02-dec-24 (canvass Number) (date) Request For Quotation (name Of Dealer) (address) Gentlemen: The Philippine Postal Corporation Through Its Bids And Awards Committee - Alternative Methods Of Procurement (bac-amp) Invites All Interested Qualified Service Providers/suppliers To Quote Their Best Offer/price Inclusive Of All Costs And Applicable Taxes, Subject To The General Conditions Stated Herein, And To Submit The Said Quotation Duly Signed By Its Authorized Representative Not Later Than 06 December 2024, 10.00 A.m. At The Annex Ii Bldg., Philippine Postal Corporation-central Office, Liwasang Bonifacio Magallanes Drive Ermita, Manila Name Of Project: Procurement Of Supply And Delivery Of Various Supplies And Materials To Be Used For The Christmas Decoration At Annex Ii Bldg., Central Post Office General Conditions: 1 All Entries Must Be Typewritten Or Legibly Written. 2 The Valid Philgeps Registration Certificate/number, Mayor's Or Business Permit, Tax Clearance And Revised Omnibus Sworn Statement Are Required To Be Submitted Along With Your Quotation/proposal On The Date Stated Above. For Corporation Or Partnership, Please Also Attach A Secretary's Certificate (duly Notarized) And For Sole Proprietor, Attach A Special Power Of Attorney (also Duly Notarized) To Your Designated Authorized Representative. 3 Price Validity Must Be Within 30 Working Days From The Date Of Submission. 4 Delivery Period Shall Be Seven (7) Calendar Days Commencing On The Date Of Receipt Of Po/notice To Proceed And Upon Delivery Of Approved Design Of End User. 5 Payment Shall Be Processed Upon Completion And Acceptance By Phlpost And The Submission Of The Required Supporting Documents. 6 Quotation Exceeding The Abc Per Item And The Total Abc Shall Be Automatically Rejected. 7 Bidder/s Shall Submit A Duly Signed Quotation Together With The 2024 Documentary Requirements. (failure To Do So Will Mean Disqualification Of Your Proposal) Very Truly Yours, (sgd) Engr. Ricardo C. Medina A/chief, Procurement Div., Lpmd Note: For Issue To Gsd Item No. Abc (php) Qty./ Unit Specifications Financial Proposal Unit Price Total Amount 1 57,050.00 350 Mts. Flexible Led Strip Light Outdoor, Day Light Comply ₱ ₱ 220v, Square Type 2 3,100.00 20 Pcs Strip Light Ac Plug Comply ₱ ₱ 3 460.00 20 Pcs Strip Light Pin Connector Comply ₱ ₱ 4 690.00 30 Pcs Strip Light End Cup Comply ₱ ₱ 5 28,000.00 800 Pcs Strip Light Fixing Clamp With Tux N Screw Comply ₱ ₱ 6 33,234.00 2 Roll 2.0mm Royal Cord Comply ₱ ₱ 7 7,560.00 30 Mts. 3.5mm Royal Cord Comply ₱ ₱ 8 1,826.00 2 Pcs 50w Flood Light, Outdoor, 220 Volt Comply ₱ ₱ 9 2,090.00 10 Pcs Weather Proof Outlet, 220 Volt Comply ₱ ₱ 10 2,000.00 200 Pcs 12mm Steel Nail Pvc Wire Clip Round Comply ₱ ₱ 11 4,560.00 30 Pcs 100x100mm Waterproof Pvc Junction Comply ₱ ₱ Outdoor Box Comply ₱ ₱ 12 3,600.00 50 Pcs Junction Box, Surface Type Comply ₱ ₱ 13 1,936.00 2 Pcs 50at Circuit Breaker, 2p, Bolt-on Comply ₱ ₱ 14 8,617.00 1 Set Panel Board (chint Type) Comply ₱ ₱ 50at-50af, 2p, 22o 15 Branches Comply ₱ ₱ 4, 15at-50af, 2p 220v, Molded Type Ckt. Breaker 16 440.00 5 Roll Electrical Plastic Type Comply ₱ ₱ 17 3,260.00 20 Pcs 5mm Masonry Drill Bit Comply ₱ ₱ 18 296.00 2 Kls. #16gl Wire Comply ₱ ₱ 19 257.00 1 Kl 2" Concrete Nail Comply ₱ ₱ 20 600.00 300 Pcs 6" Plastic Cable Tie Comply ₱ ₱ 21 9,366.00 2 Set Reindeer Christmas Light Décor Comply ₱ ₱ 22 5,767.00 1 Set Merry X'mas & H. New Year Light Décor Comply ₱ ₱ 23 4,066.00 2 Set Star Garden Décor, Assorted Color Comply ₱ ₱ 24 7,200.00 1 Pc Sta Claus Display W/ Bags Comply ₱ ₱ 25 9,470.00 10 Pcs 1 1/2 1 1/2 X 20', 3/16", Angle Bar Comply ₱ ₱ 26 8,600.00 4 Pcs 2' Mesh Wire Comply ₱ ₱ 27 817.00 1 Box Welding Rod 3.2mm Comply ₱ ₱ 28 900.00 1 Gal Qde Paint Comply ₱ ₱ 29 320.00 4 Pcs Baby Roller Comply ₱ ₱ 30 312.00 4 Pcs Paint Brush Comply ₱ ₱ 31 372.00 1 Lts Paint Thinner Comply ₱ ₱ 32 372.00 1 Lts Lacquer Thinner Comply ₱ ₱ 33 1,020.00 30 Pcs 3/8" Dyna Bolt Comply ₱ ₱ 34 1,038.00 6 Pcs 1/2" Concrete Drill Bit Comply ₱ ₱ 35 2,800.00 20 Pcs 1/8" Masonry Drill Bit Comply ₱ ₱ Xx Xxxxxxx Xxxxxx Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Total 211,996.00 Php Date Of Delivery: _________________ (signature Over Printed Name Of Dealer) Option: _______________________ (telephone Number) Pr No. 170-11-24 Dated 15 November 2024 Accredited Dealer/suppliers May Personally Obtain The Canvass Forms/specifications From The Procurement Division, Logistics And Property Management Department, Isolation Facility, Cmec Compound, Domestic Road, Pasay City On The Day Following The Date Of This Invitation. The Philippine Postal Corporation Reserves The Right To Reject Any And All Bids, Declare A Failure Of Procurement Activities, Or Not Award The Po/contract At Any Time Prior To Its Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Bidder Liability To The Affected Bidder Or Bidders. For Further Information, Please Get In Touch With The Procurement Division, Lpmd At Email Address, Saturnino.bernales@yahoo.com.ph

Details: The National Park Service (nps) Is Providing Notice Of The Release Of A Prospectus To Solicit Proposals For The Award Of Up To Three (3) Concessions Contracts For Interpretive Transportation Services Within National Mall And Memorial Parks. the Nps Seeks Business Proposals Detailing How Offerors Would Provide Year-round Interpretive Transportation Services, With A Hop-on And Hop-off Tour Route That Stops At A Minimum Of 11 Defined Locations. The Required Stops Include L’enfant Plaza, Smithsonian/national Mall Metro Station (independence Ave Sw), Washington Monument, Thomas Jefferson Memorial, Martin Luther King, Jr. Memorial/franklin Delano Roosevelt Memorial, Lincoln Memorial/korean War Veterans Memorial/vietnam Veterans Memorial, Constitution Gardens, World War Ii Memorial, National Museum Of Natural History, World War I Memorial (pennsylvania Ave Nw), And National Air And Space Museum/dwight D. Eisenhower Memorial. Additional Services May Include Other Interpretive Transportation Tour Routes That Include A Stop Within The Park Boundaries. Big Bus Washington Dc Currently Provides Interpretive Transportation Services At National Mall And Memorial Parks. national Mall And Memorial Parks Is Responsible For More Than 1,000 Acres Of Parkland Containing Many Of The United States’ Most Significant Natural And Cultural Resources. The Sites Of The National Mall And Memorial Parks Are Symbols Of Our Nation, Known Worldwide And Depicted On Everything From Currency To The Nightly News. Thousands Of Schoolchildren, Families, Foreign Visitors, Veterans, And Recreational Users Come To The Park Daily. These Visitors Take Advantage Of Interpretive Programming Presented By Park Rangers, Park Exhibits, Publications, Orientation Services, And Concessioners. For Additional Information About National Mall And Memorial Parks, Please Visit The Park Website At Www.nps.gov/nama/index.htm. offeror’s Site Visit the National Park Service Will Not Host A Site Visit For Individuals Or Entities Interested In Submitting A Proposal In Response To This Business Opportunity, As The Draft Contract Does Not Assign Concession Facilities To The Concessioner. However, Individuals Or Entities Interested In Submitting A Proposal Are Encouraged To Visit The 11 Defined Stop Locations As Outlined Above And Detailed In The Prospectus Documents. questions questions In Response To This Business Opportunity Are Due In Writing By 4:00 P.m. Et On Tuesday November 15, 2024, By Email To National Capital Region Concessions Program Manager, Jason Freeze (jason_freeze@nps.gov). Answers To Questions Received Will Be Published Under This Business Opportunity. notification Of Intent To Propose individuals Or Interested Entities Planning To Submit A Proposal In Response To This Solicitation Must Notify National Capital Region Concessions Program Manager Jason Freeze Via Email At Jason_freeze@nps.gov No Later Than 4:00 P.m. Et On Friday December 27, 2024. Nps Will Not Accept Proposals From Offerors That Do Not Provide Notice On Or Before This Deadline. Your Email notification Must Include The Name Of The Offeror As It Will Be Provided In The Offeror’s Transmittal Letter. submitting Your Proposal proposals Must Be Received By The Nps No Later Than 4:00 P.m. Et On Friday January 10, 2025 In The Format Outlined In The Proposal Instructions, To Be Evaluated For Award Of The New Concession Contract. contact List to Be Put On A Contact List To Receive Amendments Or Any Additional Information Specific To This Business Opportunity, Interested Parties Must Provide Their Contact Information (name, Email Address, And Phone Number) To National Capital Region Concessions Program Manager, Jason Freeze (jason_freeze@nps.gov). Information Relative To This Solicitation Will Also Be Posted At https://www.nps.gov/subjects/concessions/prospectuses.htm.

Details: Description Invitation To Bid For: Supplies And Materials For The Contract –rehabilitation Of Mp Bldg- Kaimito 1. The Barangay Miranda, Through The General Fund: 20% Development Fund Intends To Apply The Sum Of Three Hundred Thirty-two Thousand One Hundred Two Pesos & Fifty-three Centavos Only (php. 332,102.53) Being The Approved Budget For The Contract (abc) To Payment Under The Pr No. 2024-10-002 Bids In Excess Of The Abc Shall Automatically Reject At Bid Opening. 2. The Barangay Miranda Now Invites Bids For Supply As Describe Hereunder: Rehabilitation Of Mp Bldg-kaimito Item No. Qty. Unit Specification Unit Cost Total Price 1 660 Bdft 2’ X 3’x 12 Coco Lumber 32.00 21,120.00 2 174 Bdft 2’ X 2’ X 10 Coco Lumber 32.00 5,568.00 3 10 Sheet ½ Ordinary Plywood 458.24 4,582.40 4 6 Kg 4’ Cw Nails 80.00 480.00 5 5 Kg 3’ Cw Nails 81.92 409.60 6 3 Kg 1 ½ Cw Nails 96.00 288.00 7 4 Roll Nylon String 65.00 260.00 8 87 Bags Portland Cement 284.80 24,777.60 9 5 Cu.m Washed Sand 1,536.00 7,680.00 10 10 Cu.m Washed Gravel 1,664.00 16,640.00 11 3 Cu.m Washed Gravel (gravel Base) 1,664.00 4,992.00 12 68 Length 16mm Deformed Bar 6m 593.09 40,330.12 13 22 Length 12mm Deformed Bar 6m 314.88 6,927.36 14 79 Length 10mm Deformed Bar 6m 232.51 18,368.29 15 2 Pc Hacksaw Blade Sandflex 65.00 130.00 16 4 Kg Gi Tie Wire #16 147.20 588.80 17 1427 Pcs 4” Chb 16.64 23,745.28 18 62 Bag Portland Cement 284.80 17,657.60 19 5 Cu.m Washed Coarse Sand 1,536.00 7,680.00 20 88 Length 10mm Deformed Bar 6m 232.51 20,460.88 21 3 Pcs Hacksaw Blade Sandflex 65.00 195.00 22 6 Kg Gi Tie Wire # 16 147.20 883.20 23 7 Length 2x3 Gi Tubular 1.5mm Thk 6m(rofter) 1,049.60 7,347.20 24 32 Length 2x3 Gi Cee Purlins 1.5mm Thk 6m (purlins) 841.60 26,931.20 25 4 Length 12mm Plain Round Bar 6m (x-brace) 380.80 1,523.20 26 2 Length 12mm Turn Buckle (x-brace) 210.00 420.00 27 4 Length 10mm Plain Round Bar 6m (sag Rod) 220.80 883.20 28 4 Kgs 6013 Special Welding Rod 204.80 819.20 29 5 Pcs 4” Cutting Disc 185.60 928.00 30 13 Sheet 0.4mm Thk Pre Painted Rib Type Roofing 1 X 10m 5,088.00 66,144.00 31 540 Pcs 40mm Tekscrew 3.00 1,620.00 32 1 Pc Tekscrew Adaptor 95.00 95.00 33 3 Tube Silicon Sealant Construction Grade 350.00 1,050.00 34 1 Pc Caulking Gun 577.40 577.40 **nothing Follows** Sub Total 332,102.53 Delivery Of Goods Is Required 10 Calendar Days. Bidders Should Have Completed, Within 3 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. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Nondiscretionary “pass/fail” Criteria As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of R.a 9184. Interested Bidders May Obtain Further Information From The Bac Office Thru Its Chairman, Brgy. Hall Of Miranda, Babak, Igacos And Inspect The Bidding Documents At The Address Given Below During Office Hours. Total Of Rehabilitation Of Mp Bldg-kaimito 332, 102.53 Grand Total 332, 102.53 A Complete Set Of Bidding Documents May Be Purchase By Interested Bidders November 4, 2024 From The Address Below And Upon Payments Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Five Hundredpesos Only (php. 500.00). The Lgu-brgy. Miranda, Bids And Awards Committee Will Hold A Pre-bid Conference On November 6, 2024 At 1:00 Pm In Margate Building 2nd Floor, 1 St Door Sitio Kaimito, Babak District, Island Garden City Of Samal, Which Shall Be Open Only To All Interested Parties Who Had Purchased The Bidding Documents. Bids Must Be Delivered To The Address Below On Or Before 12:00 Noon Of November 18, 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause. Bid Opening Shall Be On November 18, 2024, 1:00 Pm At Margate Building 2nd Floor, 1 St Door Sitio Kaimito, Babak District, Igacos. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Lgu-brgy. Miranda Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Toward, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Jennykhin E. Ruelan Bac Chairman Purok 5. Palmira Miranda Babak District Igacos 09053938790 Prepared By: Melmar W. Ledres Bac Secretariat Approve By: Jennykhin E. Ruelan Bac Chairperson Or Authorized Representative

Purchaser Name: Gmina Garden | "Owitalization of the Jurajski W Podzamczu Oraz Skweru Przy Figurze Św. Jan Nepomucena Na Rogulicości Kościuszki I Narutowicza W Podzamczu Oraz Skweru Przy Figurze Św.

Purchaser Name: Gmina Garden | "roof with permanent structure of the existing multifunctional pitch in Podzamcze in the Ogrodzieniec commune"

Purchaser Name: Gmina Garden | Poland – Modular And Portable Buildings – Modernizacja Infrastruktury Turystyczno-kulturalnej W Gminie Ogrodzieniec

Purchaser Name: Gmina Garden | "O Zmianie Ogłoszenia Przebuilding Drogi Dojazdowa Dopleksu Gruntów Rolnych – Ul. Dąbrowskiego W Podzamczumczu Drogi Dojazdowej Dopleksu Gruntów Rolnych – Ul