Garden Tenders

Purchaser Name: Registration Office City Of Frankfurt Am Main, Zoological Garden | To the tender 'night security of the zoo grounds 2025-2026'

Details: Description Republic Of The Philippines Tanza Water District A. Soriano Highway, Tanza, Cavite 4108 (046) 484-1813 Loc. 802/810/815 Bids And Awards Committee Twd Bac Rfq # 2024-1101 Rev. Feb2024 Page 1/6 Invitation For Submission Of Quotation Name Of Business: Date: Address: Contact Number/s: Tin No.: Philgeps Registration Number: Authorized Representative: The Tanza Water District (twd), Through Its Bids And Awards Committee (bac), Respectfully Requests From Your Good Office To Submit A Formal Quotation For The Preventive Maintenance Service (pms) Of All Standby Generator Sets For Tanza Water District With Approved Budget Of The Contract (abc) Of Six Hundred Fifty Thousand Pesos Only (php 650,000.00) Through Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Schedule Of Activities Activities Date 1. Submission Of Quotations (excluding Weekends And Holidays) November 18, 2024, (monday) To November 25, 2024 (monday) At Twd Office (9:00 Am To 4:00 Pm) 2. Submission Of Additional Documents Which Are Required By Twd - Bac November 26, 2024 (tuesday) At Twd Office (9:00 Am To 4:00 Pm) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotations Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Price Quotations Must Be Denominated In Philippine Peso (php) And Shall Include All Taxes, Duties And/or Levies Payable. 4. Quotation Exceeding The Abc Of The Contract Shall Be Rejected. 5. The Item/services Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 6. The Twd Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 7. Award Of The Contract Shall Be Made To The Lowest Quotation Which Comply With The Technical Specifications, Requirements And Other Terms And Condition Stated Herein. Republic Of The Philippines Tanza Water District A. Soriano Highway, Tanza, Cavite 4108 (046) 484-1813 Loc. 802/810/815 Bids And Awards Committee Twd Bac Rfq # 2024-1101 Rev. Feb2024 Page 2/6 8. Payment Shall Made After Delivery And Upon Submission Of The Required Supporting Documents, I.e. Delivery Receipt, Sales Invoice And/or Billing Invoice By The Supplier, Contactor, Or Consultant. Our Government Servicing Bank, I.e. The Landbank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. 9. A Copy Of Your Dti Business Permit, Mayor’s Permit, Philgeps Registration Number, Business Tax Return And Notarized Omnibus Sworn Statement Are Required To Be Submitted Along With Your Quotation. 10. Apart From Your Philgeps Registration Number, A Copy Of The Following Documentary Requirements Must Be Submitted As Part Of Your Quotation: • Dti/sec • Mayor’s Permit/business Permit • Business Tax Return • Duly Accomplished And Notarized Omnibus Sworn Statement (oss) (see Attached Annex “a”) For Validation Purposes, Kindly Attach A Screenshot Of Your Philgeps Registration Number, Page, Or Dashboard And Please Be Informed That The Submission Of A Copy Of Bir 2303 Shall Be Required From Winning Supplier Prior To Processing Of Payment. Republic Of The Philippines Tanza Water District A. Soriano Highway, Tanza, Cavite 4108 (046) 484-1813 Loc. 802/807/810 Bids And Awards Committee Twd Bac Rfq # 2024-=1101 Rev. Feb2024 Page 3 Technical Specifications Item Specification Statement Of Compliance 1 Service Provider Must Perform Preventive Maintenance On All Generator Sets Within 45 Calendar Days From The Receipt Of Notice To Proceed. 1. One (1) Lot Service To Provide Labor, Tools And Equipment, Materials, And Technical Supervision For The Preventive Maintenance Service Of The Following Generator Sets: • Two (2) 75kva Generator Set (ps-3 & Ps-4) • Two (2) 100kva Generator Set (ps-6 & Ps-13) • One (1) 125kva Generator Set (ps-7) • Four (4) 132kva Generator Set (ps-8, Ps-9, Ps-10 & Ps-12) • One (1) 200kva Generator Set (ps-1) Labor And Materials For The Preventive Maintenance Service: A) Inspection Of Air Induction And Exhaust Systems B) Inspection Of Electrical Systems C) Inspection Of Cooling And Fuel Systems D) Replacement Of Oil And Fuel Systems E) Obtain/renew Lubrication Systems F) Replace Air Filter G) Inspection Of Engine System H) Replacement Of Water Separator I) Replacement Of Fan Belt J) Drain And Refill Of Engine Cooling System With Radiator Cleaning • Draining Of Water From Radiator Assembly. • Dismantling & Pulldown Of Radiator Assy. From Base Mounting. • Overhauling Of Radiator Assembly • Installation Of Newly Overhauled Radiator Assembly. • Refilling Of Radiator Assembly (water With Coolant). K) Test Run (running Condition) L) Submission Of Service Report With Remarks And Recommendations • Warranty: At Least Six Months From Date Of Acceptance. Republic Of The Philippines Tanza Water District A. Soriano Highway, Tanza, Cavite 4108 (046) 484-1813 Loc. 802/807/810 Bids And Awards Committee Twd Bac Rfq # 2024-1101 Rev. Feb2024 Page 4/6 Twd Summary List Of Generator Set Pump Station No. Location Longitude Latitude Engine Power Voltage Phase Brand 1 A. Soriano Highway, Municipal Compound, Tanza, Cavite 120 ̊ 15' 13" 14 ̊ 23' 39" Lovol 200 Kva 230 Volts 3-phase Dieselec 2 A. Soriano Highway, Tanza, Cavite 120 ̊ 50' 42" 14 ̊ 23' 23" -- -- 460 Volts 3-phase -- 3 St. Augustine Village Brgy. Daang Amaya Ii, Tanza, Cavite 120 ̊ 50' 54" 14 ̊ 24' 00" Cummings 100 Kva 460 Volts 3-phase -- 4 Summercrest Subd. Brgy. Sahud Ulan, Tanza, Cavite 120 ̊ 50' 19" 14 ̊ 21' 59" Perkins 75 Kva 230 Volts 3-phase Fg Wilson 5 Hauskon Homes Brgy. Julugan Viii, Tanza, Cavite 120 ̊ 50' 37" 14 ̊ 24' 11" -- -- 230 Volts Single-phase -- 6 Brgy. Mulawin, Tanza, Cavite 120 ̊ 51' 24" 14 ̊ 22' 50" Perkins 100 Kva 460 Volts 3-phase Fg Wilson 7 Brgy. Paradahan I, Tanza, Cavite 120 ̊ 31' 43.16" 14 ̊ 18' 55.02" Lovol 125 Kva 460 Volts 3-phase Dieselec 8 Christine Village Brgy Biga, Tanza, Cavite 120 ̊ 51' 25.96" 14 ̊ 21' 40.53" Perkins 132 Kva 460 Volts 3-phase Advanced Power 9 A. Soriano Highway Municipal Compound, Tanza, Cavite 120 ̊ 51' 00" 14 ̊ 23' 24" Lovol 132 Kva 460 Volts 3-phase Dieselec 10 Brgy. Amaya Il, Tanza, Cavite 120°50'02" 14°22'44" Cummings 132 Kva 460 Volts 3-phase Power Diesel 11 Promise Land Subd. Brgy. Bucal, Tanza, Cavite 120°51'36" 14°23'24" Cummings 75 Kva 230 Volts 3-phase Alta Maxpower 12 Sta. Cecilia Ii Subd. Brgy. Julugan Viii, Tanza, Cavite 120°50'38" 14°23'39" Cummings 132 Kva 460 Volts 3-phase Power Diesel 13 Golden Sunrise Subd. Brgy. Biga, Tanza, Cavite 120°51'17" 14°21'53" Perkins 75 Kva 460 Volts 3-phase Fg Wilson 14 Garden Villas Subd. Brgy. Punta I, Tanza, Cavite 120°51'04" 14°21'36" -- -- 230 Volts 3-phase -- Note: Exclude Newly Acquired Ps-11 Generator Set. Republic Of The Philippines Tanza Water District A. Soriano Highway, Tanza, Cavite 4108 (046) 484-1813 Loc. 802/807/810 Bids And Awards Committee Twd Bac Rfq # 2024-1101 Rev. Feb2024 Page 4/6 Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Preventive Maintenance Service (pms) Of All Standby Generator Sets For Tanza Water District With Approved Budget Of The Contract (abc) Of Six Hundred Fifty Thousand Pesos Only (php 650,000.00) Item Description Qty Uom Unit Cost Amount Total Amount 1 Preventive Maintenance Service (pms) Of All Standby Generator Sets 1 Lot In Words: _____________ ______________________ ______________________ In Figures: ____________ ______________________ Please Submit Your Quotation/s Duly Signed By Your Authorized Representative Not Later Than November 25, 2024 (monday) (9:00am To 4:00 Pm). Quotation/s May Be Submitted Manually, Through Facsimile Or Email At The Address And Contact Numbers Given Below. For Any Clarification, You May Contact The Bac Secretariats: Ms. Laarni S. Olaes Mr. Nathaniel R. Sambile Ms. Jhello D. Arca Telefax No. (046) 505 2906 Tel Nos. (046)484 1813 Local 802/807/810 Email Address: Twdbacsec@gmail.com Digitally Signed Engr. Richard R. Salazar Bac Chairperson Annex “a” Oss Template Twd Bac Rfq # 2024-1101 Rev. Feb2024 Page 5/6 Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] _________________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] Twd Bac Rfq # 2024-1101 Rev. Feb2024 Page 6/6 [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Procurement Agent If Engaged, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Procurement Agent If Engaged, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Procurement Agent If Engaged, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]

Details: Description Procurement Of The Following: 2-gang Outlet 2 Piece 2-gang Switch 2 Piece Adaptor (m&f) 23 Piece Adaptor Wifi, Usb 3 Unit Airpot, Electric 2 Unit Alcohol, Isoprophyl, 1 Gallon 13 Gallon Alcohol, Isoprophyl, 500 Ml 75 Bottle Anti-rust Spray, Wd40 7 Can Automatic Voltage Regulator (avr), 1500v 1 Unit Basin, Aluminum, Large 3 Piece Basin, Aluminum, Small 6 Piece Basin, Rubberized, Small 4 Piece Bath Soap, 175g 83 Piece Battery 1.5 Volts 25 Pair Battery Dry Cell, Aa 185 Pair Battery Dry Cell, Aaa 153 Pair Biscuits 10's 135 Pack Blade Assembler (for Grass Cutter) 5 Piece Blanket, Cotton, Single (white) 2 Piece Bleaching Liquid (sodium Hypochlorite) 1gal 13 Gal Bleaching Liquid (sodium Hypochlorite) 500ml 20 Bottle Bleaching Liquid, Color Safe (violet) 25 Liter Blood Pressure Monitoring Appratus, Digital 1 Piece Bowl, Ceramic 2l 1 Piece Bowl, Ceramic, 250ml 2 Dozen Broom, Ceiling Broom 6 Piece Brush, Floor Brush (long Handle) 5 Piece Brush, Hand Brush 11 Piece Brush, Paint Brush, 2 Inches 2 Piece Brush, Steel Brush 2 Piece Brush, Toilet Brush With Stand 25 Piece Camping Stove 2 Unit Candies, 50s 6 Pack Canister, Stainless (big) 2 Piece Car Cloth Drier, Chamois Cloth 15 Pack Car Freshener 64 Piece Casserole, Stainless, 1l-2l 1 Piece Cell Card, 100 13 Piece Cell Card, 500 12 Piece Choppingboard,large 2 Piece Cleaner Toilet And Urinal 900ml 93 Bottle Clingwrap,foodcover 5 Roll Cloth, Gina Silk, 60yards/roll Different Colors 1 Roll Coffee Creamer, 1kg 22 Kilo Coffee Mug 2 Dozen Coffee Mug And Saucer 6pcs Mug & 6 Saucer 1 Set Coffee Powder, 3in1 Instant 255 Dozen Combination Wrench (8mm-34mm) 1 Set Computer Keyboard, Usbtype 6 Piece Computer Keyboard, Wireless 3 Piece Computer Software, Anti-virus 3 Piece Cup, Disposable (paper) 504 Dozen Curtains,cloth For Door 2 Piece Detergent Powder, All Purpose, 1kg 107 Pouch Digital Voice Recorder 1 Unit Dipper, 1l Plastic 2 Piece Dipper, Regular Plastic 36 Piece Dish Cabinet, (2 Layers) Plastic 1 Unit Dish Cabinet,tall Plastic 2 Unit Dish Washing Liquid 1l, Antibac 95 Liter Dish Washing Paste 94 Piece Dishwashing Liquid Concentrate Pouch Refill 1000ml (joy) 16 Pouch Disinfectant Concentrate 1 Gal Disinfectant Liquid Solution, Ready To Use 3 Gal Disinfectant Solution For Misting/fogging 3 Gal Disinfectant Spray 170g () 58 Can Disinfectant Spray 500ml 21 Can Diswashing Foam W/ Scrub 185 Pack Door Knob Heavy Duty 3 Piece Doormat, Cloth 68 Piece Doormat, Rubberized 22 Piece Double Burner Gas Stove With Hose, Tank, And Regulator 2 Piece Drinking Glass, Breakable 4 Dozen Drum, 200gal Capacity, Plastic 1 Unit Dust Pan Aluminum 11 Piece Dust Pan Plastic 8 Piece Ecobag, 12" X 16" Made Of Catcha, Personalized 50 Piece Emergency Light, Heavy Duty 2 Piece Emergency Light, Portable, Rechargeable 4 Piece Extension Cable, Hdmi 1 Piece Extension Cable, Multiple Usb Ports 8 Piece Extension Cable, Usb 6 Piece Extension Cord, Universal, 10 Meters 3 Piece Extension Cord, Universal, 5 Meters 4 Piece External Hard Drive, 1tb 9 Unit Fabric Conditioner 800ml (surf) 42 Bottle Fertilizer (flowers) 1 Kg Fitted Sheet For Bed, Single, Plain 6 Piece Flag, Philippine National Flag 5 Piece Flash Drive, 16 Gb Otg 17 Piece Flash Drive, 32 Gb Otg 14 Piece Flashlight, Rechargeable 2 Unit Flashlight, Rechargeable (tactical) 1 Unit Floor Wax, White 2 Gallon Frying Pan, Big Size, Heavy Duty 1 Piece Frying Pan, Non Sticky 1 Piece Glass Cleaner 40 Bottle Gloves, Disposable, Kitchen 1 Box Gloves, Gardening 12 Pair Gloves, Rubber 10 Pair Grass Cutter, Scissor Type 1 Unit Hair Net, 10s 4 Pack Hand Soap, Liquid, Antibacterial, 500ml 22 Bottle Insecticide, 500ml (bygon) 26 Can Kettle, Rice, 1 Ganta Capacity 1 Piece Knife, Kitchen Knife @ 6 Pcs 2 Set Lanken 56 Roll Laser Pointer, For Presentation 4 Unit Light Bulb Light Emitting Diode (led) 18w 68 Piece Light Bulb Light Emitting Diode (led) 17w 37 Piece Light-emitting Diode (led) Panel, 9 Watts Round/ Square 15 Piece Memory Card, Sd Card 128gb 2 Piece Memory Card, Sd Card 512gb 2 Piece Mop Tornado Falt Rotating Mop W/ Spinner & Bucket 14 Unit Mop, Flat Mop, Self-wash 3 Piece Mouse, Optical, Usb Connection Type 18 Unit Muriatic Acid 10 Gallon Operating System Ms Office Professional Plus 2021 Lifetime Microsoft Office 2 Piece Open Shelf 5 Layers 1 Unit Pail, 16l Hdp Material 7 Piece Paint, Wood 1 Liter Paper Lunch Box, 3 Compartments, 50s 2 Pack Pallet,solid Plastic Two Way With Steel Enforced Heavy Duty (1200x1000x165mm) 5 Piece Pesticide, Herbicide, 1liter 3 Liter Pillow Case, Big 5 Piece Pillow Cotton, Big 4 Piece Plastic Storage 120 Liters 26 Piece Plastic Storage 50 Liters 9 Piece Plate Melamine 3 Dozen Projector Screen W/ Stand 1 Piece Polyethelene Bags 6" X12" 100 Piece Polyethelene Bags 8" X12" 150 Piece Pot, Flower Pot, Clay 5 Piece Pot, Hanging Pot, Plastic, Medium 5 Piece Potholder, Cloth 50 Piece Powerbank, Battery Back Up, 20,000-38,000 Mah 5 Piece Rake 2 Piece Reflectiorized Sticker 1ft (signages) 5 Piece Rice Cooker, 1.8l Capacity 1 Unit Rice Cooker, 5l Capacity 1 Unit Rubber Band No. 18, 350g 22 Box Sacks, Big 50 Piece Sando Bag L, Biodegradable 4 Ream Sando Bag Xl, Biodegradable 10 Ream Sando Bag, M Biodegradable 4 Ream Scouring Steel 17 Piece Screw Driver, Full Set 1 Set Solar Bulb, 1.5watts 2 Piece Solar Light, 100watts 2 Piece Spoon And Fork 9 Set Spoon Fork, Disposable 60 Pack Squiggy Floor Wiper 6 Piece Stove, Induction 3 Unit Sugar 1kg, Brown 25 Pack Table,plastic 4 Seaters 1 Unit Tape, Electrical 2 Roll Teaspoon 1 Dozen Thumbtacks 2 Pack Tie Wire 2 Kilo Tile Cleanser, 1liter 6 Bottle Tissue, Jumbo Roll (8.5" In Diameter) 2 Ply 30 Roll Tissue, Kitchen Towel, Roll 12 Roll Tissue, Toilet Tissue Paper 12 Rolls/pack 169 Pack Toilet Deodorant Cake 32 Piece Toilet Rubber Pump 1 Piece Towel, Hand Towel 9 Piece Trash Bag Plastic Black Extra Large 78 Roll Trash Bag Plastic Black Large 117 Roll Trash Bag Plastic Black Medium 164 Roll Trash Bag Plastic Black Small 29 Roll Trash Bag Plastic Clear Large 75 Roll Trash Bag Plastic Clear Medium 75 Roll Trash Bag Plastic Clear Small 110 Roll Trash Bag Plastic Green Large 6 Roll Trash Bag Plastic Yellow Large 2 Roll Trash Bin Heavy Duty Big Size 5 Piece Trash Bins, Pedal Type, Black, 30 Liters 1 Piece Trash Bins, Pedal Type, Green, 30 Liters 1 Piece Trash Bins, Pedal Type, Red, 30 Liters 1 Piece Trash Bins, Pedal Type, Yellow, 30 Liters 1 Piece Trash Bins, Pedal Type, Green, 70 Liters, Wheeled 3 Piece Umbrella, Big 2 Piece Umbrella, Folded 2 Piece Ups, 1500va 4 Piece Water Gallon With Faucet, 20l Blue 1 Piece Water Gallon Round For Water Dispenser 6 Piece Welding Rod 1 Kilo Paper Plate 100 Pack Desk Organizer, Metal, 3 Layers 3 Piece Network Switch , Tp Link 8 Ports 10/100/1000 Mbps Desktop Switch 2 Piece

Details: Title: Service And Cleaning Of Kongens Have And Frederiksberg Garden Type: Eu Tender Expected Contract Period: 5 Years With The Possibility Of Extension Of 3 Times 1 Year Expected Publication Of Tender: 3rd Quarter 2024 Contact: Center For Group It And Tenders, Kui@ Slks.dk Title: Garden Management Of Koldinghus, Aalborghus, Frederiksberg, Sorgenfri, Marienborg And Frilandsmuseet Type: Eu-tender Expected Contract Period: 5 Years With The Possibility Of Extension Of 3 Times 1 Year Expected Publication Of Tender: 2nd Quarter 2024 Contact: Center For Koncern It Og Udbud, Kui@slks.dk Title: Forest Management Of Fredensborg And Frederiksborg Type: Eu-tender Expected Contract Period: 5 Years With The Possibility Of Extension Of 3 Times 1 Year Expected Publication Of Tender: 2nd Quarter 2024 Contact: Center For Koncern It Og Udbud, Kui@slks.dk Title: Purchase Of Electrical Charging Points And Parking Control Type: Advertising Expected Contract Period: 5 Years Expected Publication: 2nd Quarter 2024 Contact: Center For Group It Og Udbud, Kui@slks.dk Title: Development , Maintenance And Support Of It Support In The Cultural Heritage Area Type: Eu Tender Expected Publication Of Tender: 2nd Quarter 2024 Contact: Center For Group It And Tenders, Kui@slks.dk

Purchaser Name: 110140018008 State communal government enterprise Nursery-garden No. 58 Orken of the Akimat of Astana | Medicines and Medical Products

Details: Description Bids And Awards Committee Iloilo Provincial Government Procurement Of Housekeeping Supplies Bid No. Sjh-24-1608-b Philippine Bidding Documents Sixth Edition July 2020 Table Of Contents Section I. Invitation To Bid……………………………………………………..3 Section Ii. Instructions To Bidders………………………………………..…...5 1. Scope Of Bid ………………………………………………………………………. 5 2. Funding Information………………………………………………………………. 5 3. Bidding Requirements ……………………………………………………………. 5 4. Corrupt, Fraudulent, Collusive, And Coercive Practices 5 5. Eligible Bidders…………………………………………………………………… 5 6. Origin Of Goods ………………………………………………………………….. 6 7. Subcontracts ……………………………………………………………………… 6 8. Pre-bid Conference ………………………………………………………………. 7 9. Clarification And Amendment Of Bidding Documents …………………………… 7 10. Documents Comprising The Bid: Eligibility And Technical Components …………. 7 11. Documents Comprising The Bid: Financial Component …………………………... 7 12. Bid Prices …………………………………………………………………………. 8 13. Bid And Payment Currencies ……………………………………………………… 8 14. Bid Security ………………………………………………………………………. 8 15. Sealing And Marking Of Bids ……………………………………………………… 9 16. Deadline For Submission Of Bids …………………………………………………. 9 17. Opening And Preliminary Examination Of Bids ………………………………….. 9 18. Domestic Preference ……………………………………………………………… 9 19. Detailed Evaluation And Comparison Of Bids ……………………………………. 9 20. Post-qualification ………………………………………………………………… 10 21. Signing Of The Contract …………………………………………………………… 10 Section Iii. Bid Data Sheet …………………………………………………..11 Section Iv. General Conditions Of Contract……………………...………..12 1. Scope Of Contract ………………………………………………………………… 12 2. Advance Payment And Terms Of Payment ……………………………………….. 12 3. Performance Security ……………………………………………………………. 12 4. Inspection And Tests ……………………………………………………………… 12 5. Warranty …………………………………………………………………………. 13 6. Liability Of The Supplier ………………………………………………………….. 13 Section V. Special Conditions Of Contract ………………………………….14 Section Vi. Schedule Of Requirements ……………………………………....16 Section Vii. Technical Specifications ……………………………………17 Section Viii. Checklist Of Technical And Financial Documents …………..22 Section I. Invitation To Bid Purchase Of Housekeeping Supplies Bid No. Sjh-24-1608-b 1. The Iloilo Provincial Government Through The Mooe Sb#1, 2024 Gen. Fund. Intends To Apply The Sum Of One Million Five Hundred Thousand Pesos (₱1,500,000.00) Being The Abc To Payments Under The Contract For The Purchase Of Housekeeping Supplies. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Iloilo Provincial Government Now Invites Bids For The Above Procurement Project.delivery Of The Goods Is Required By 14 Days Upon Receipt Of The Notice To Proceed (ntp). 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. 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 The Bids And Awards Committee Secretariat Of The Iloilo Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 13, 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 Five Thousand Pesos (₱ 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Iloilo Provincial Government Will Hold A Pre-bid Conference On November 20, 2024 At The 5th Floor Bids And Awards Committee Secretariat Office, Iloilo Provincial Capitol, Iloilo City And/or Through Video Conferencing Or Webcasting, Upon Request At Least Three (3) Days Before The Pre-bid Conference, Via Zoom Or Other Videoconferencing Portals, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bids And Awards Committee Secretariat Office, 5th Floor, Iloilo Provincial Capitol On Or Before December 4, 2024 At 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 4 At 9:01 A.m.at The Bids And Awards Committee Secretariat Office, 5th Floor, Iloilo Provincial Capitol. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. A. The Participating Bidder/supplier Or Its Authorized Representative Must Indicate In Any Of The Eligibility Documents, An Email Address Or A Working Fax Number. The Absence Of Which Shall Be A Ground For Disqualification. Notice To The Bidder/supplier Through The Use Of Either Of These Means (email/fax) Is Considered Sufficient Notice. The Date Of Filing Of Reconsideration And All Communications With The Bac Shall Be Its (bac) Date Of Receipt. B. The Bidder(s)/awardee(s) Or Its Authorized Representative Must Conform To The Notice Of Award Within Three (3) Calendar Days From Receipt Of Such Notice And The Winning Bidder Shall Post The Required Performance Security And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award In Accordance With Section 37.2.1 Of The Revised Irr Of R.a. No. 9184. C. The Bidder/supplier Must Have No Pending Unaccepted Notice To Proceed Three (3) Days From The Date Of Acceptance And Signing Of The Purchase Order. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. D. The Bidder/supplier Must Have No Notice Of Award Pending Its Conformity Three (3) Days From The Date Of Its Receipt Of The Notice Of Award. Otherwise, It Shall Be Aground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. E. The Bidder/supplier Shall Submit A List Of All Its Ongoing And Completed Projects With The Iloilo Provincial Government Indicating The Delivery Periods And Accomplishments Of Such Projects. F. The Bidder/supplier At The Time Of The Bidding Must Have No Pending Unposted Performance Or Warranty Security, As The Case May Be, Beyond The Period Allowed In The Notice Of Award. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. G. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 11. The Iloilo Provincial Governmentreserves 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 Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Atty. Raemman M. Lagrada Bac Secretariat Head 5th Floor, Bids And Awards Committee Iloilo Provincial Capitol Email Address: Ipg_bacs@yahoo.com Website: Iloilo.gov.ph Telephone Number: (033) 336-0736 13. You May Visit The Following Websites For Downloading Of Bidding Documents: Ipg.gov.ph And/or Philgeps.com November 5, 2024 Atty. Dennis T. Ventilacion Chairperson, Bids And Awards Committee Section Ii. Instructions To Bidders 1. Scope Of Bid The Procuring Entity, Iloilo Provincial Governmentwishes To Receive Bids For The Purchase Of Housekeeping Supplies With Bid No. Sjh-24-1608-b. The Procurement Project (referred To Herein As “project”) Is Composed Of Sixty Three (63) Item's, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For 2024 In The Amount Of One Million Five Hundred Thousand Pesos(₱1,500,000.00). 2.2. The Source Of Funding Is: A. Lgus, The Annual Or Supplemental Budget, As Approved By The Sanggunian. 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Orib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. A. Foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: I. When A Treaty Or International Or Executive Agreement As Provided In Section 4 Of The Ra No. 9184 And Its 2016 Revised Irr Allow Foreign Bidders To Participate; Ii. Citizens, Corporations, Or Associations Of A Country, Included In The List Issued By The Gppb, The Laws Or Regulations Of Which Grant Reciprocal Rights Or Privileges To Citizens, Corporations, Or Associations Of The Philippines; Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or Iv. When There Is A Need To Prevent Situations That Defeat Competition Or Restrain Trade. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To: A. For The Procurement Of Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. B. For The Procurement Of Expendable Supplies: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty-five Percent (25%) Of The Abc. C. For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: [select Either Failure Or Monopoly Of Bidding Based On Market Research Conducted] I. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And Ii. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: Subcontracting Is Not Allowed. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On The Specified Date And Time And Either At Its Physical Address As Indicated In Paragraph 6 Of The Ib. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicated In Itb Clause5.3 Should Have Been Completed Within Three (3) Yearsprior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 12. Bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A. For Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw (ex-works, Ex-factory, Ex-warehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii. The Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other (incidental) Services, If Any, Listed In E. B. For Goods Offered From Abroad: I. Unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii. The Price Of Other (incidental) Services, If Any, As Listed In Section Vii (technical Specifications). 13. Bid And Payment Currencies 13.1. 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. 13.2. Payment Of The Contract Price Shall Be Made In:philippine Pesos. 14. Bid Security 14.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 14.2. The Bid And Bid Security Shall Be Valid Until One Hundred Twenty (120) Days. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. 16. Deadline For Submission Of Bids 16.1. The Bidders Shall Submit On The Specified Date And Time At Its Physical Address As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 17.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1. The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 15 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii (technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As Follows: Complete Bid - One Project Having Several Items That Shall Be Awarded As One Contract In Case Of Complete Bid. Line Bidding/partial Bidding - One Project Having Several Items, Which Shall Be Awarded As Separate Contracts Per Item 19.5. Except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20. Post-qualification Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract 21.1. The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Section Iii. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Refers To The Contracts To Be Bid Or The Object Of The Contract; B. Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 7.1 Subcontracting Is Not Allowed. 12 The Price Of The Goods Shall Be Quoted Ddp[san Joaquin Mother And Child Hospital, San Joaquin, Iloilo]or The Applicable International Commercial Terms (incoterms) For This Project. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than Two Percent (2%) Of Abc, If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or B. The Amount Of Not Less Than Five Percent (5%) Of Abc, If Bid Security Is In Surety Bond. 15 Bidders Shall Prepare An Original Of The First (eligibility And Technical) And Second (financial) Envelopes. In Addition, Bidders Shall Submit Separate Copies Of The First And Second Envelopes (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. 19.3 No Further Instructions. 20.2 For The Procurement Of Drugs And Medicines And Medical Equipment/supplies, The Bidder Shall Submit The Following: A. Certificate Of Product Registration From Food And Drug Administration (fda) For Easy Validation During The Post-qualification; B. Certificate If Good Manufacturing Practice From Fda, For Easy Validation During The Post-qualification; C. Batch Release Certificate From Fda, For Easy Validation During The Post-qualification; D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/ Dealer Of The Products / Items For Easy Validation During The Post-qualification; E. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license: S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer); F. License To Operate (lto) Issued By Fda, If Applicable; G. After-sales Services/parts, If Applicable; H. Manpower Requirements, If Applicable. 21.2 No Further Instructions. Section Iv. General Conditions Of Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 2. Advance Payment And Terms Of Payment 2.1. Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2. The Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than Prior To The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. 4. Inspection And Tests 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 Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Iv (technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 6.1. In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 6.2. The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Section V. Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: [for Goods Supplied From Within The Philippines, State:] “the Delivery Terms Applicable To This Contract Are Delivered To San Joaquin Mother Child Hospital, San Joaquin, Iloilo.risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is The Authorized Employee/official Of The Iloilo Provincial Government. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: A. Performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B. Furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C. Furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. 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 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. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. 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. 2.2 Partial Payment Is Not Allowed. 4 The Inspections And Tests That Will Be Conducted Are Through Physical Inspection. Item Number Description Quantity Total Delivered, Weeks/months 1 Alcohol ,ethyl, 70% Isoprophyl , Gallon 50 50 2 Battery Charger ,aa, 4's 2 2 3 Battery, Rechargeable, Aa, 4s 20 20 4 Bleaching Solution, 1 Gal, Original / Lemon 200 200 5 Bleaching Solution, Color Safe, 3600ml 150 150 6 Boots, Size 9 8 8 7 Boots, Size10 15 15 8 Broom, Soft, Thick 50 50 9 Bulb Capsule, 15w, Led Type 40 40 10 Bulb, Led, 9w 40 40 11 Chlorine Granules, 40 Kg,container 2 2 12 Clothes Pin, 1kg 5 5 13 Cockroach Killer Spray 15 15 14 Curtain, Thick, Blue, Abstract Design With Ring Holes, 7ft Length (one Design Only) 40 40 15 Detergent Powder, 2 Kg 150 150 16 Detergent Powder, 1 Kg 125 125 17 Dishwashing Liquid, 1 Gallon, Antibac 30 30 18 Disinfectant , Floor Tile Cleaner, 1gal, Antibac, Lemon/orange Scent 55 5 19 Disinfectant, Sodium Hypochlorite Solution, 10% Purity, 1 Gal 15 15 Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. 20 Door Mat, Cloth, Cotton 250 250 21 Dust Pan, Big 40 20 22 Electrical Tape, 16m 20 200 23 Fabric Conditioner, Gal 200 200 24 Feather Duster, 20 20 25 Floor Brush With Long Handle, Heavy Duty 20 20 26 Floor Matting L 5meters X W 1 Meter, Rubber, Coarse For Slippery Area, Gray 6 6 27 Garbage Bag Black,medium 2000 200 28 Garbage Bag Black, 37"x40" 6000 6000 29 Garbage Bag Green, 37"x40" 6000 6000 30 Garbage Bag Yellow, 37"x40" 6000 6000 31 Garden Hose,pvc, 1/2", High Quality 50 50 32 Glass Cleaner, Spray, 500 Ml 20 20 33 Hospital Bedsheet Set (1 Fitted, 1 Flat, 1 Pillowcase), Dark Green, 100% Cotton, L-80cm, W-25cm 50 50 34 Hospital Bedsheet Set (1 Fitted, 1 Flat, 1 Pillowcase), Mint Green, 100% Cotton, L-80cm, W-37cm 100 100 35 Industrial Gloves 100 100 36 Laundry Brush, Big 15 15 37 Laundry Gloves, Medium/large, Thick, Long 50 50 38 Liquid Hand Washing Soap, Gal 40 40 39 Mop,wooden Handle W/ Steel Mopholder, Heavy Duty, 100% Cotton 60 60 40 Mop Squeezer With Wringer, Heavy Duty 4 4 41 Mop, Long Dust Mop With Handle, 3layer, Flatbed 110cm Long, 100% Cotton, Heavy Duty 2 2 42 Pail, 24l Capacity 50 50 43 Paper Cup, 260cc 1500 1500 44 Paper Plate 1000 1000 45 Room Freshener Gel For Room 180 G, Assorted Scent 50 50 46 Sack, Thick, 50kg 4000 4000 47 Signage Board Stand (i.e Caution Wet Floor) 6 6 48 Scouring Sponge, Regular Size 50 50 49 Spray Bottle, Portable, Pressurize, 1l, Heavy Duty 25 25 50 Rag For Table, 100% Cotton 200 200 51 Tissue Paper, 2 Ply, Pull-up, Compatible To Tissue Dispenser 50 50 52 Tissue Dispenser Compatible To Tissue Paper 50 50 53 Toilet Bowl Brush W/ Continuous Handle 50 50 54 Toilet Bowl Cleaner, 900ml 20 20 55 Toilet Deodorant Cake, 100gms 300 300 56 Toilet Signage, Male, Green Background 50 50 57 Toilet Signage, Female, Green Background 50 50 58 Toilet Signage, Pwd, Senior Citizen, Pregnant Women , Green Background 2 2 59 Toilet Pump/plunger 29 29 60 Uv Germicidal Light Disinfection Lamp 2 2 61 Waste Bin, Pedal Type 50l Capacity, Color Black For Offices 20 20 62 Water Dipper, Big 50 50 63 Window Squeegee, Heavy Duty, With Long Handle 15 15 ___________________________________ Signature Over Printed Name Section Vii. Technical Specifications Bid No.: Sjh-24-592-b Item Specification Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] 1 Alcohol ,ethyl, 70% Isoprophyl , Gallon 2 Battery Charger ,aa, 4's 3 Battery, Rechargeable, Aa, 4s 4 Bleaching Solution, 1 Gal, Original / Lemon 5 Bleaching Solution, Colorsafe, 3600ml 6 Boots, Size 9 7 Boots, Size10 8 Broom, Soft, Thick 9 Bulb Capsule, 15w, Led Type 10 Bulb, Led, 9w 11 Chlorine Granules, 40 Kg,container 12 Clothes Pin, 1kg 13 Cockroach Killer Spray 14 Curtain, Thick, Blue, Abstract Design With Ring Holes, 7ft Length (one Design Only) 15 Detergent Powder, 2 Kg 16 Detergent Powder, 1 Kg 17 Dishwashing Liquid, 1 Gallon, Antibac 18 Disinfectant , Floor Tile Cleaner, 1gal, Antibac, Lemon/orange Scent 19 Disinfectant, Sodium Hypochlorite Solution, 10% Purity, 1 Gal 20 Door Mat, Cloth, Cotton 21 Dust Pan, Big 22 Electrical Tape, 16m 23 Fabric Conditioner, Gal 24 Feather Duster, 25 Floor Brush With Long Handle, Heavy Duty 26 Floor Matting L 5meters X W 1 Meter, Rubber, Coarse For Slippery Area, Gray 27 Garbage Bag Black, Medium 28 Garbage Bag Black, 37"x40" 29 Garbage Bag Green, 37"x40" 30 Garbage Bag Yellow, 37"x40" 31 Garden Hose,pvc, 1/2", High Quality 32 Glass Cleaner, Spray, 500 Ml 33 Hospital Bedsheet Set (1 Fitted, 1 Flat, 1 Pillowcase), Dark Green, 100% Cotton, L-80cm, W-25cm 34 Hospital Bedsheet Set (1 Fitted, 1 Flat, 1 Pillowcase), Mint Green, 100% Cotton, L-80cm, W-37cm 35 Industrial Gloves 36 Laundry Brush, Big 37 Laundry Gloves, Medium/large, Thick, Long 38 Liquid Hand Washing Soap, Gal 39 Mop,wooden Handle W/ Steel Mopholder, Heavy Duty, 100% Cotton 40 Mop Squeezer With Wringer, Heavy Duty 41 Mop, Long Dust Mop With Handle, 3layer, Flatbed 110cm Long, 100% Cotton, Heavy Duty 42 Pail, 24l Capacity 43 Paper Cup, 260cc 44 Paper Plate 45 Room Freshener Gel For Room 180 G, Assorted Scent 46 Sack, Thick, 50kg 47 Signage Board Stand (i.e Caution Wet Floor) 48 Scouring Sponge, Regular Size 49 Spray Bottle, Portable, Pressurize, 1l, Heavy Duty 50 Rag For Table, 100% Cotton 51 Tissue Paper, 2 Ply, Pull-up, Compatible To Tissue Dispenser 52 Tissue Dispenser Compatible To Tissue Paper 53 Toilet Bowl Brush W/ Continuous Handle 54 Toilet Bowl Cleaner, 900ml 55 Toilet Deodorant Cake, 100gms 56 Toilet Signage, Male, Green Background 57 Toilet Signage, Female, Green Background 58 Toilet Signage, Pwd, Senior Citizen, Pregnant Women , Green Background 59 Toilet Pump/plunger 60 Uv Germicidal Light Disinfection Lamp 61 Waste Bin, Pedal Type 50l Capacity, Color Black For Offices 62 Water Dipper, Big 63 Window Squeegee, Heavy Duty, With Long Handle Condition: 1. Partial Delivery Is Not Allowed ___________________________________ Signature Over Printed Name Section Viii. Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages);or ⬜ (b) Registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document, And ⬜ (c) Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; And ⬜ (d) Tax Clearance Per E.o. No. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). Technical Documents ⬜ (e) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (f) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (g) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (h) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (i) Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (j) The Supplier’s Audited Financial Statements, Showing, Among Others, The Supplier’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; And ⬜ (k) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (l) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence; Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (m) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (n) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (o) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (p) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.

Details: Description Invitation To Bid For The Procurement Of Janitorial Services For 8 Utility Workers 1. The Department Of Agriculture-western Visayas, Through The National Expenditure Program 2025 (early Procurement Short Of Award) Intends To Apply The Sum One Million Seven Hundred Seventy One Thousand Three Hundred Thirty Three Pesos And 28/100 (php1,771,333.28) Being The Abc To Payments Under The Contract For Procurement Of Janitorial Services For 8 Utility Workers/ib No. 2025-015 (gas). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-western Visayas Now Invites Bids For The Procurement Of Janitorial Services For 8 Utility Workers With The Following Specifications: Janitorial Services For 8 Utility Workers Period Of January 2025 To December 2025 Bpi Compound 2 Da-wesviarc (administration) 4 Da-soils Compound 2 Terms Of Reference: Qualifications Of The Service Provider: 1. The Service Provider For Utility Worker (uw) Should Have At Least Three (3) Years’ Experienced In Providing Janitorial Services; 2. Must Be Duly Licensed Service Provider With The Department Of Labor And Employment; 3. Must Be Duly Registered With The Social Security System (sss), Home Mutual Development Fund (pag-ibig) And The Philippine Health Insurance Corporation (philhealth). Basic Requirements: Required Qualifications Of Utility Workers (uw) A. Must Be A Filipino Citizen; B. Must Have Complete At Least High School; C. Must Have Passed A Neuro And Drug Testing Within Two (2) Months Prior To Actual Deployment; D. Not Less Than 20 Not More Than 45 Years Old; E. Must Be Physically And Mentally Fit. Medical Certificate Must Be Issued By A Government Physician; F. Must Be Of Good Moral Character, Courteous, Alert And Without Any Criminal Record; G. The Agency Must Issue A Certificate That The Uw To Be Deployed Have No Criminal Or Pending Criminal Case Based On Barangay, Police And Nbi Clearance. Uw Prescribed Uniform (m To Thu): A. T-shirt With Collar B. With Name Of The Service Provider And Company Logo In Front And The Name Of The Uw At The Back; C. Uw Are Required To Wear Shoes. Slippers Shall Not Be Allowed; And D. Pants Should Be Presentable And Decent Enough Not Thoroughly Faded Nor Ripped Jeans Shall Be Accepted. Wearing Of Short Pants Shall Not Be Allowed. Scope Of Services: A. Utility Workers Shall Render Eight (8) Hours Of Work A Day From Monday To Friday In Order To Perform The Functions: 1. Daily Periodic Routine The Daily Routine Services Of Janitorial Personnel Shall Include: A. Sweeping, Dusting, Mopping And Polishing Floors Of All Rooms, Corridors, Lobbies, Stairs And Entrances Or Areas Which May Be Specified By Da-wv; B. Cleaning And Wiping Of All Office Tables, Glass Tops, Furniture And Fixture, Equipment, Appliances, Window Ledges, Counters, Doorknobs, Glass Partitions And Doors; C. Cleaning And Sanitizing Of Comfort Rooms (crs), At Least Three (3) Times A Day, Pantries, Bath And Kitchen Sinks And Removal Of Spots Or Stains From Floors And Other Surfaces; D. Fetching Water And Filling Of Container In The Crs When Water Is Not Available; E. Cleaning Of Driveways, Parking Spaces And Immediate Surroundings Of The Buildings; F. Proper Disposal Of Solid Waste From Various Parts Of The Area Assigned To The Designated Trash Storage Of Da-wv Compound; G. Upkeep Of Indoor Potted Plants; H. Maintenance Of Landscape Including But Not Limited To Watering Of Plants, Weeding Gardens, Trimming Trees And Shrubs, And Keeping Green Spaces And Walkways Clear Debris And Litter. 2. Weekly Periodic Routine The Weekly Routine Services Of Janitorial Personnel Shall Include: A. Spot Scrubbing, Dirt Stain Removal And Cleaning Of Chairs, Carpets, And Rugs; B. Thorough Cleaning, Washing And Scrubbing Of All Rooms And Crs Facilities; C. Cleaning And Polishing On The Inner Surfaces Of All Window Glasses, Sun Baffles, Walls, Counters, Light Diffusers, Picture Frames And Wall Hanging; D. Washing, Scrubbings, Stripping, Waxing And Polishing Floors; E. Disinfecting Of All Bathrooms; And F. Any Other Works Advised By The Da-wv In Connection With The Service. 3. Monthly Periodic Routine The Monthly Routine Services Of Janitorial Personnel Shall Include: A. Dusting And Removing Of Cobwebs From Ceiling Of The Premises; B. Cleaning Of Ornamental Plants And Polishing Stair Railings And Metal Signs; C. General Cleaning Of Draperies And Blinds; D. Spraying Of Insecticides And Other Pest Control Activities, When Necessary; E. Refilling Of Liquid Deodorizers, Liquid Soaps And Among Others In All Bathrooms; And F. Trimming Of Grass/shrubs In The Da-wv Grounds. 4. Quarterly Periodic Routine The Quarterly Routine Services Of Janitorial Personnel Shall Include: A. Thorough General Cleaning Of All Areas Including Windows; And B. Thorough Shampooing Of All Chairs, Panels, Carpets And Rugs. 5. Miscellaneous Routine And Other Services Miscellaneous Services To Be Rendered By Janitorial Personnel As Per Request Of The Concerned Units Of The Da-wv Shall Include, But Not Limited To: A. Carrying, Transporting Or Moving Of Office Furniture, Equipment Or Supplies Within And/or Outside Premises As May Be Assigned From Time To Time Or During Major Da-wv Activities; B. Report Any Damage/leaking Pipe Plumbing, Water And Toilet Facilities, Electrical Installations, And Any Damaged Furniture And Fixture That Will Need Immediate Repair; C. Errand Services As Required By Concerned Da-wv Units. In Performing Errand Services, The Janitorial Personnel Must Fill Out A Pass Slip, Duly Authorized By The Janitorial Supervisor, Which Shall Be Submitted To The Security Guard On Duty In Order To Be Informed Of His/her Whereabouts Or Itinerary In Case Of The Need To Be Located Or Contracted; And D. Render Extra Hours Of Service During Special Occasions And Affairs Celebrated/held By The Da-wv The Janitorial Supervisor Must, On Top Of His/her Regular Duties: 1. Submit To The General Services Section (gss) Chief A Monthly Manpower Schedules Every First Monday Of The Month; 2. Submit To The Gss Chief A Projected Monthly And Quarterly Schedule Of Cleaning Within Ten (10) Days From Assumption Of Duties; 3. Evaluate A D Verify Employee Performance Through A Review Of Completed Work Assignments. He/she Shall Submit To The Gss Chief A Quarterly Performance Evaluation Of The Janitorial Staff; 4. Ensure Compliance And Implementation Of Da-wv Rules And Regulations Apart From The Cleanliness And Sanitation Of Its Premises 5. Conduct Inspection Of The Premises To Ensure Clean And Safe Conditions And Inspect Equipment For Cleanliness And Repair; 6. Prepare A Daily Bathroom Cleaning Checklist To Be Attached At The Back Of Each Restroom Door; 7. Ensure Correctness Of Daily Log Entries Of All Janitorial Personnel Assigned At Da-wv. Other Requirements: A. A Sub-office Shall Be Established Within Region Vi, If Main Office Is Outside The Region; B. The Inspector Of The Agency Must Conduct Monthly Routine Schedule Of Monitoring And Inspection Of Assigned Uw. He Must Submit His Mobile Contact Number To The Chief Of The General Services Section Of Da Western Visayas For Coordination And Feedbacking; C. Prompt And Updated Remittance Of The Employer And Employee’s Share Of The Following Mandatory Deductions: Retirement Benefit (ra 7641), Sss Premium, Philhealth Contribution, State Insurance Fund And Pag-ibig Fund; D. The Service Provider Must Abide With The Minimum Wage Due To Each Uw As Provided By The Tripartite Wages And Productivity Board. E. Agency Is Paying Salaries And Benefits Regularly On Schedule; F. Inform In Writing The Chief Of General Services Every Reliever, Replacement And Reshuffling Of Uw Within 48 Hours Before Deployment, Subject To Compliance Of Other Terms And Conditions. Instructions: 1. Please Refer To The Attached Terms Of Reference To Determine The Qualifications Of The Utility Workers 2. In The Cost Distribution Per Month Which Shall Be Attached To The Quotation Form In The Rfq, The Standard Administrative Or Agency Fee Must Not Be Less Than 10% Of The Total Contract Cost, The 12% Vat Being Dependent Upon The Total Amount Due To Janitor And Gov’t And The Administrative Overhead And Margin 3. If The Prospective Bidders Made An Offer Less Than The Amount Due To Janitor And Government, It Shall Be Automatically Considered As Non-complying As Indicated In The Latest Wage Order. Posting Of Utility Workers Are Required From January 1, 2025 – December 31, 2025. Bidders Should Have Completed, Within Three (3) Years (2021-present) 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. The Prospective Bidder Must Be Registered In The Philgeps. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture - Visayas And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 18, 2024 – December 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 Five Thousand Pesos (php5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person. 6. The Department Of Agriculture-western Visayas Will Hold A Pre-bid Conference At 9:30 P.m. On November 26, 2024 At The Rcpc Library, Rcpc Building, Da Wesviarc Compound, Brgy. Buntatala, Jaro, Iloilo 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 9:30 A.m. On December 10, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In The Amount Of Any Of The Acceptable Forms And In The Amount Of Php35,426.67 (if The Bid Security Is In The Form Of Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit) Or Php88,566.67 (if The Bid Security Is In The Form Of Surety Bond). In Lieu Of A Bid Security, The Bidder May Submit A Duly Notarized Bid Securing Declaration That Is An Undertaking Which States, Among Others, That The Bidder Shall Enter Into Contract With The Procuring Entity And Furnish The Required Performance Security Within 10 Calendar Days From Receipt Of The Notice Of Award, And Committing To Pay The Corresponding Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event That It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. 9. Bid Opening Shall Be At 9:30 A.m. On December 10, 2024 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture-western Visayas 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. The Department Of Agriculture-western Visayas Does Not Condone Any Forms 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. 12. For Further Information, Please Refer To: Zarlina B. Cuello Bac Chairperson Da-wesviarc Compound Brgy. Buntatala, Jaro, Iloilo City Tel. No. (033) 320-23-73 Www.westernvisayas.da.gov.ph Procurement@wv.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps November 18, 2024 Zarlina B. Cuello Bac Chairperson

Purchaser Name: 130240022737 State communal government enterprise Nursery-garden No. 71 Moldir of the Akimat of the city | Food Container Plastic, Food Tank, Plastic Bucket For Washing Floors, Bucket 10 L

Purchaser Name: 130240022737 State communal government enterprise Nursery-garden No. 71 Moldir of the Akimat of the city | Household Goods, Mop, Sponge, Brush, Gloves

Purchaser Name: 130240022737 State communal government enterprise Nursery-garden No. 71 Moldir of the Akimat of the city | Dishes, Cutting Board, Kitchen Knife, Enameled Teapot, Ladle, Saucepan