Garden Tenders

Details: Description Office Of The Executive Director Administration, Resource Management, And Support Services February 4, 2025 Request For Submission Of Proposal Philippine Council For Agriculture, Aquatic, And Natural Resources Research And Development (pcaarrd) Is Inviting Suppliers To Participate In A “small Value Procurement” (section 53.9 Of Ra 9184 And Its Rirr) For The “procurement Of Cy2025 Psychological Testing Services” With An Approved Budget For The Contract (abc) Of Ninety-nine Thousand Pesos Only (php99,000.00). Submission Of Proposals, Including Mayor’s/business Permit*, Philgeps Registration Number*, And Notarized Omnibus Sworn Statement (oss)**, Addressed To Dr. Melvin B. Carlos Through The Bac Secretariat Shall Be On Or Before February 11, 2025, At The Physical Address Or Through The Email Address Below. All Prices Shall Be Denominated In Philippine Peso. The Quotation Shall Be Firm And Valid For At Least Sixty (60) Days From The Date Of Receipt Of The Proposal. It Shall Be Binding Upon The Supplier Within The Said Period. Services Should Commence As Scheduled After Acceptance Of The Contract. The Goods And Services Shall Be Awarded Per Lot. Attached Are The Detailed Financial Proposal And Statement Of Compliance Form, And Oss Form To Be Accomplished. For Further Information, Please Refer To: Ms. Aileen L. Lapitan Head, Secretariat Bids And Awards Committee Secretariat Philippine Council For Agriculture, Aquatic And Natural Resources Research And Development (pcaarrd) Paseo De Valmayor, Timugan, Economic Garden, Los Baños, Laguna Email Address: Bac@pcaarrd.dost.gov.ph Telephone No. (63-49) 554-9670 Fax Nos. (63-49) 536-0016/536-7922 Website: Http://www.pcaarrd.dost.gov.ph Melvin B. Carlos, Phd, Ceso Iv Deputy Executive Director Iii And Chairperson, Bac *philgeps Certificate Of Platinum Membership May Be Submitted In Lieu Of These Documents. **signed Unnotarized Oss (in The Prescribed Template) Will Be Accepted, Subject To Submission Of A Notarized Copy During The Evaluation Of The Submitted Proposal.

Details: Description Request For Quotation For The Procurement Of Various Agricultural Supplies… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of ₱ 59,950.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Agricultural Supplies… 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Suppliers/ Bidders For The Procurement Of Various Agricultural Supplies…with The Following Details: 50 Bags Organic Fertilizer, Vermicast Based (50kg/bag) Requires Bafs Certification @ 650.00/bag 53 Packs Polyethylene Plastic Bag (4x5x.003) 100/p @ 150.00/pack 7 Cum Garden Soil @ 2,500.00/cum3 10 Pcs Gardening Gloves, Non-slip, Color Black @ 200.00/pc Place Of Delivery: Scfsrdss, Argao 3. The Bidder Must Submit Legal Documents Such As Mayor’s Permit, Philgeps Certificate And/or Registration Number. The Office Will Require The Winning Bidder To Submit Income/ Business Tax Return (for Abc ₱ Above 500,000.00) And Omnibus Statement Prior Recommendation Of Award (bac Resolution). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m.- 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered, Together With The Required Legal Documents Stated At Item Number 3, To The Bac Chairperson Office / Procurement Unit At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. Failure To Submit The Said Legal Documents Will Disqualify The Bidder. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Address And Contact Numbers Indicated Below. Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 Telefax No. 032-268-2698 Darfu7@ymail.com / Da7ps@yahoo.com / Da7gs@yahoo.com 7. 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. 8. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) 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 Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information And Required Documents To Be Submitted , Please Contact : Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Norfolk Naval Shipyard (nnsy) Invites You To Attend Our Fiscal Year (fy) 2025 Industry Day. the Purpose Of Industry Day Is For Nnsy To Provide The Private Sector With Fy25 – Fy32 Forecasted Service Requirements And Information On Shipyard Infrastructure Optimization Program (siop) Fy25 – Fy30 Projects. We Will Provide Each Attending Company An Opportunity To Highlight Their Capabilities With A Ten (10) Minute Maximum Capability Presentation, And A Teaming Session To Interface With Cognizant Nnsy Departments . the Purpose Of Industry Day Is For Nnsy To Provide The Private Sector With Fy25 – Fy32 Forecasted Service Requirements And Information On Shipyard Infrastructure Optimization Program (siop) Fy25 – Fy30 Projects. we Will Provide Each Attending Company An Opportunity To Highlight Their Capabilities With A Ten (10) Minute Maximum Capability Presentation, And A Teaming Session To Interface With Cognizant Nnsy Departments . companies That Want The Opportunity To Highlight Their Capabilities Are Required To Email Their Capability Presentation To The Primary Nnsy Poc As A Microsoft Power Point Presentation Not Later Than 5 Pm Est 06 January 2025. Nnsy’s Industry Day Primary And Alternate Event Dates Are 15 January 2025 And 22 January 2025, Respectively. nnsy’s Industry Day Will Be Held On 15 January 2025 At Wyndham Garden Norfolk Downtown 700 Monticello Avenue Norfolk Va., 23510. Industry Day Is An In-person Only Event And Registration Is Required. You Must Be Registered To Enter The Event Room. The Agenda Will Be Emailed To Registered Participants A Minimum Of One Week Prior To Nnsy Industry Day. this Notice Should Not Be Construed As A Nnsy Commitment Or Agreement With Private Industry Participating In Industry Day Or As A Nnsy Commitment To Issue A Future Solicitation to Register: You Are Required To Email The Following Information To The Nnsy Primary Point Of Contact (poc): Company Name, Attendee’s Names And Email And Phone Contact Information For All Participants. Due To Limited Seating, Each Company Is Limited To Two (2) Participants. Registration Closes At 5 Pm Est On 01/06/2025 (no Exceptions).

Details: Description Republic Of The Philippines Province Of Cebu Bids And Awards Committee - Goods And Services Cebu Capitol, Cebu City Mode Of Procurement : Negotiated 53.9 Control No. 25-01-042 Dated : January 22, 2025 Note: Please Attached Latest & Not Expired Bac Certificate Of P. R. No. 25-01-0056 Dated : January 22, 2025 Registration & Omnibus Sworn Statement For Abc Worth O.r. No. Dated : Of 500k & Above. Abc: P268,500.00 Gentlemen: Please Quote Your Prices On The Following Listed Articles Which The Province Of Cebu Desires To Buy If To The Government. For Clarification & Inquiry Call Telefax Nos. 888-2328 Local 1228 - 1229, Fax #: 1229 Or Email Us At Bacgscapitol02@gmail.com. ♥ Prices Quoted Should Be Vat Inclusive And Subject To Withholding Tax. ♥ Philgeps Registration Number: ______________________ ♥ Price Quoted Valid Until: ______________________ ♥ Terms Of Payment: _________________________ ♥ Delivery Date: January 30, 2025 Bids And Awards Committee ♥ Deadline Of Quotation: _______________________ ♥ Tin No.: ______________________________________________________________ (sgd) ♥ Place Of Delivery: At Cebu Provincial Capitol (social Hall) Hector P. Jamora ♥ Note: Must Have A Satellite Office/service Center In Cebu (for Supplier Outside Cebu). Bac-gs Chairman ♥ Please Submit Certified True Copy Of Business/mayor's Permit. Item Quantity Unit Articles And Description Brand Offer Unit Cost Total Price Buffet Lunch 1 300 Pax Cold Entrée Garden Salad W/ Jamon Serrano Hot Entrée Braised Beef Casserole In Wines & Olives Fish Pangat In Banana Boat Chicken Galantina Vietnamese Grilled Pork Spare Ribs Pancit Ala Teresin Pandan Rice Dessert Maja Mais With Latik Chilled Fresh Fruits Chewy Brownies Drinks Softdrinks Or Iced Tea Purpose: ***to Be Served On A Meetingof Gov. Gwen Garcia With President Ferdinand "bongbong" Marcos Jr. On January 30, 2025 At The Capitol Social Hall - Lunch (pgo)*** Canvassed By ____________________ Signature Of Bidder Or His/her Representative Over Printed Name Please Label Your Envelope. Sign Your Quotation And State The Brand Of The Articles Quoted.

Details: Description Republic Of The Philippines Province Of Zamboanga Sibugay Municipality Of Roseller T. Lim Invitation To Bid December 27, 2024 To All Interested Bidders: Notice Is Hereby Served That Sealed Bid Be Received For Public Bidding Under The Harmonious Procurement Process In The Office Of The Bids And Awards Committee On January 13, 2024 At Exactly 1:30 Pm For The Following Articles Stated Below; Items & Description Quantity Unit Portland Cement 481.00 Bags Washed Gravel 56.00 Cu.m Washed Sand 40.00 Cu.m 16 Mm Deformed Bars (longitudinal) 9.48kg/pc 36.00 Length 10 Mm Deformed Bar (3.72kg/pc 15.00 Length Form Lumber 18 Pcs-2x8x12' 288.00 Bd.ft C-purlins 2"x8"x6mx1.50mm (forms) 6.00 Length Angle Bar 2"x2"x1/4" 1.00 Pc. Gravel Mixed (bedding) 30.00 Cu.m. Laminated Sack 40.00 Mtrs. Asphalt Filler 10.00 Kg. Plastic Level Hose 10mmo 5.00 Mtrs. Hacksaw Blade 2.00 Pcs Garden Hose 20.00 Mtrs. Curing Compound 1.00 Ltrs. 8'x8' Steel Framed Billboard Rested On Concrete Footing 1 Unit Aggregate Subbase Course 109.44 Cu.m. Purpose: Purchase Of Construction Materials For The Construction/improvement Of Wet Market Parking Area, Public Market, R. T. Lim, Zamboanga Sibugay The Tender Document Forms Are Available In The Office Of The Bac/bac Secretariat Effective On Dec. 31, 2024 Office Hours. The Total Estimated Amount Of The Above Stated Supplies Equivalent To Four Hundred Eighty Two Thousand One Hundred Fifty One Pesos Only (php482,151.00). Please Be Reminded That The Bac Have The Right To Rejected Any Or All Bids And Accept Only Those Bids Most Advantageous To The Lgu. Jomelyn R. Piodena Bac Chairman

Details: Description 20 Pairs Rain Boots 20 Pcs Rain Coats 1 Pc Heavy-duty Ladder 28’ 4 Pcs Steel Shovel (round Pointed& Square) 3 Pcs Flat Pick Mattock 3 Pcs Metal Pick Mattock Heavy-duty 5 Pcs Bareta 5’ (bara) 2 Pcs Metal Garden Rake With Handle Heavy Duty 4 Pcs Large Bolo 3 Pcs Lampas With Wood Handle 60cm 3 Pcs Fiberglass Hammer 4 Pcs Reflectorized Traffic Cone Barricade Warning Sign 2 Sets High Reflective Road Safety Stop & Go 4 Pcs Early Warning Device Foldable 20 Pcs Safety Helmet Hard Hat Class E & G 1 Set Electric Drill 1 Set Grinder 39 Pairs Rubberized Gloves 1 Set Tool Wrench 12pcs Double Ring End Spanner (6-32mm) 28 Pcs Led Bulb 25watts 4 Cyl. Brand-new Fire Extinguisher 20lbs Capacity Dry Chemical Multipurpose Portable Fe Non Toxic/non Corrosive Chemicals Easy And More Economical To Maintain And Service For Office And Building Use (red) 2 Cyl. Brand-new Fire Extinguisher 20lbs Capacity Dry Chemical Multipurpose Portable Fe Non Toxic/non Corrosive Chemicals Easy And More Economical To Maintain And Service For Office And Building Use (green) 3 Unit Flashlight (super High Light) Rechargeable Heavy Duty Emergency Light Anti-drop Aluminum Alloy Usb Type C Fast Charging 20 Meters Rescue Rope 24mm Kemmantle Rope With Carabineer 20 Meters Tensile Test Broken Tensile Force 1000kg 30mm 5 Pcs. Full Body Harness 5 Anchors Attaching Points – 45mm Width Polyester Webbing Shoulder Straps Available – Ergonomics Back Support Pad Waist Support Pad Within 2 Lateral D Rings Additional Attachments Behind 2hips Both Legs With Support Pad

Details: Description Procurement Of Janitorial Services For A Period Of One (1) Year From January To December 2025 Terms And Conditions: Procurement Of Janitorial Services Hours Per Day: 8 Hours (7:00 Am To 4:00 Pm) Mondays To Fridays No. Of Staff Required Per Day: 4 Cleaners Ii. Daily Work – Five (5) Days A Week: - Gather All Waste Paper And Place For Disposal - Empty Recycling Bins - Dust Mop, Sweep & Mop Floors And Buff Out Marks And Wax When Needed "- Dust Desks, Chairs, Tables, & Other Office Furniture " - Dust Counters, File Cabinets, Office Equipment, Windows, Doors, Blinds, Banisters, Etc. - Disinfect Telephones, Furnitures, Doors - Clean & Disinfect Restroom Fixtures And Chrome Fittings, Restroom Mirrors - Clean And Refill All Toiletry Dispensers - Sanitize Toilets, Toilet Seats And Urinals - Wet Mop Restroom Floors - Spot Wash Restroom Walls, Partitions & Doors - Sweep & Dust Stairs, Landings, Handrails, And Hallways - Clean Entrances & Lobby - Clean All Office Rooms, Conference Room, Lunch Room (tables, Appliances, Counters) - Dust Walls, Ceilings And Light Fixtures - Clean The Garden, Water The Plants/trees, Cut & Trim Grass Iii. Cleaning Supplies/equipment - The Contractor Shall Furnish All Cleaning Supplies And Equipment Necessary To Perform The Work To All Areas In Strict Conformity W/ The Methods, Materials & Conditions Hereinafter Specified. Iv. Attendance & Other Factors - The Janitors Shall Submit Their Dtr To The Respondent Monthly - The Janitors Shall Wear Complete Uniform During Working Hrs. - A Reliever/replacement Shall Be Provided In Case The Personnel Is Absent V. Additional Requirements: - The Contractor Should Have Completed, Within 3 Years From The Date Of Submission & Receipt Of Rfq, A Contract Similar To The Project. ***the Contractor Shall Submit Together With The Price Quotation The Following Requirements In Accordance With Annex H Of The Revised Irr Of Ra No. 9184: 1. Mayor's Business Permit; 2. Philgeps Certificate Of Registration; 3. Income/business Tax Return; 4. Omnibus Sworn Statement; 5. Dti Or Sec Certificate Of Registration; And 6. Dole Certificate Of Registration

Description: CATEGORY: PP-R Elbow 90, of size 32mm. , PP-R Elbow Reducer 32mm x 25mm. , PP-R Female threaded socket of size 25mm - 1 inch dia , PP-R Gate Valve 25mm. , PP-R male threaded socket of size 25mm - 1 inch dia , PP-R Socket 25mm. , PP-R Tee 32mm. , PP-R Union 25mm. , PP-R Union 32mm. , Relay PTC for 1 oblique 3 HP motor , Rubber tubing for joint leakage , Sodium carbonate for water treatment , Accessories for Exhaust fan 300 mm sweep but ventilator lower shouter , Box type relay for water cooler 230 V,50 HZ , suitable for 40 oblique 80 ltr cap , Cable jointing kit 11KV, 95 Sqmm 3 core out door , Compact switch disconnect fuse unit of current ratting, AC 32 Amp, 2 pole 415 V , Capacitor 4 MFD , Drop out copper tinned barrel fuse element of capacity 20 Amps 11 KV , Exhaust fan motor for water cooler 1 oblique 5 HP, 25W , Heating element 1500 Watt P Type , Heating element 230 v 2 KW triangle type , Integrated IP20 LED batten with surface oblique suspended mounting , 110Lm oblique w , Lead connection for geyser 600 mm as per sample , Metal clad plug top 15 oblique 20 Amp , Over load relay for refrigerator as per sample , Poly Cab flexible cable 3 Core 1.5 Sqmm , PVC copper cable 1Sqmm 1 core , PVC almn cable 2.5 Sqmm 1 Core , PVC Cable almn conductor 1.5 Sqmm 1100V S oblique C , PVC casing caping 25mmx12 mtr , PVC copper cable 4 Sqmm 2 Core , PVC insulated industrial twin twisted copper conductor flexible wire with copper conductor of size 23 oblique 0.0076 , PVC insulated single core sheathed with solid cable 4 SQmm with alumn cable conductor , PVC insulated two core sheathed with solid cable 4 Sqmm with aluminum cable conductor in roll of 100 mtr , RCCB having IP 20 protection 6 oblique 10 KA briefing cap with SCPO current rating 63 Amps sensitively 100 MA , Running capacitor for AC 50 oblique 60 MFD 230 volts 50 HZ , Sheet metal enclosure with two pin and earth plug with 20 Amp SPN MCB , Star - Delta starter for 25 HP Motor fully automatic Contractor size 32 over load relay , Star Delta for 15 HP Motor Make-Havells Cosmic star-fully automatic star Delta Starter ASD , Thermostat for geyser , Thermostat switch for deep freezer 230 V 50 HZ as per sample , PVC Board 12 inch x10 inch x2 inch with ISI marked , PVC Board 4 inch x4 inch , PVC Board 4 inch x7 inch , PVC Board 8 inch x10 inch x2 inch with ISI marked , LED post lantern ideal to lit up parks, garden ways IP 65 20 Watt , LED post top lantern integral pole mounted with IP-65 protection with 25 watt LED lamp , Plywood 12mm thick size 8 feet x 4 feet , Plywood 4mm thick size 8 feet x 4 feet , Prelaminated particle board 18 oblique 19mm thick size 8 feet x 4 feet

Details: Description Project Reference Number: . 25-01-0118 Name Of The Project: 2025-mao-mooe-promotion Of Backyard Vegetable Gardening Location Of The Project: Oma Request For Quotation Complete Company Name:_____________________________ Date: January 30, 2025 Complete Address:_____________________________ Quotation No. 25-01-0065 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 06, 2025, 10:00 Am In The Return Envelope Attached Herewith. Engr. Zaldy C. Domalina Municipal Assessor/bac Chairman Note: 1. All Entries Be Typewritten 2. Delivery Period Within ______calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ____________calendar Days 5. G-eps Registration Certificate Shall Be Attached Up On Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 7.quotation Must Be Submitted In A Sealed Envelop Which Will Be Opened By The Bac On Or Before February 06, 2025, 8. Unsealed Qoutation Shall Not Be Accepted And Automatically Rejected 9.please Quote Your Lowest Price For The Following Items To This Office. Abc= 55,000.00 Item No. Item & Description Qty. Unit Price Total 1 Ampalaya (10seeds/pack) 50 Pack 2 Squash (250grams./can) 1 Can 3 Pole Sitao (1kg/pack) 3 Pack 4 Okra (1kg./pack) 3 Pack 5 Eggplant (50gms./pack) 2 Pack 6 Upo (10seeds/pack) 60 Pack 7 Patola (25seeds/pack) 56 Pack 8 Cucumber (50grams /can) 4 Can 9 Hot Pepper (150seeds/pack) 40 Pack 10 Petchay (1kgs/pack) 2 Pack 11 Tomato (8250seeds/can) 1 Can (for Use For Backyard Vegetable Gardening) Total Brand And Model : _____________________ Warranty: ____________ Delivery Period : Ten (10) Days Upon Receipt Of Ntp Price Validity:120 Days After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. E-mail Address Date

Details: Description Rfq No. 2025-0003 Pr No. 2025-01-0006 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement *other Supplies And Materials Expenses* Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry - National Seed Quality Control Services (bpi-nsqcs), Economic Garden, Brgy. Timugan, Los Baños, Laguna Or Through Courier Or Email (nsqcsriva.procurement@gmail.com). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: January 27, 2025 (3:00pm) . 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: 7-15 Calendar Days (cd) Readily Available Goods . 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 55,000.00 End User: Bpi-nsqcs Riv-a Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 10 Ream Filter Paper, 610mmx610mm, 250 Pcs Per Ream 5,500.00 Grand Total 55,000.00 Philgeps Posted Engr. Meanne P. Andes Rowena H. Alip Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) Economic Garden, Brgy. Timugan, Los Baños, Laguna In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number Contact Number (s) Office Address Email Address Of Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________