Garden Tenders

Purchaser Name: 141240020567 Municipal state-owned enterprise Nursery-garden Balausa of the education department of the | Provision and Maintenance of the Communication Channel of the Video Surveillance System Connected to the Central Office of the Balkhash City

Purchaser Name: 141240020488 Municipal state-owned enterprise Nursery-garden Aisulu of the education department of the | Access to the Information and Analytical Panel for Government Organizations Fundo

Purchaser Name: 120640004907 Municipal state-owned enterprise Nursery-garden Karlygash of the education department of | Verification of Measuring Instruments (certification)

Purchaser Name: 990440001086 Municipal state-owned enterprise Nursery-garden Katyusha of the education department of | Public Procurement of Services

Purchaser Name: 990240005864 Municipal state-owned enterprise Sanatorium nursery-garden No. 3 of the education department | Lighting fixture, according to technical specifications.

Purchaser Name: 090940017171 State communal government enterprise Nursery-garden No. 9 Shapagat state institution Department | Video Surveillance Maintenance in Kindergarten

Details: Description February 21, 2025 Request For Quotation Provisions Of Meals For 22 Participants During The Continuation Of The Topographic Survey Of The Canal Alignment And Proposed Service Area For The Detailed Engineering Study And Design Of The Proposed Waras Srip On March 4-14, 2025 At Bula, Minalabac, Baao, Pili Camarines Sur And Iriga City Pr No.: 2025-01-0051 Quotation/bid No. Fsde(19)-ro-012-25 The Manager Pear Blossom Catering Services Magarao, Camarines Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:30 Am Of February 25, 2025 With An Abc Of P 176,000.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Terms And Conditions: 1. All Entries Must Be Type Written Or Legibly Written. 2. Delivery On March 4-14, 2025 Receipt Of Approved Purchase Order. Admin Penalties Pursuant To Sec. 69 Of The Rirr Of 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Documentary Requirements Shall Be Attached Upon Submission Of Quotation. 4. All Items Shall Be Procured As “one Lot”. 5. Liquidated Damages Pursuant To Sec. 68 Of The Rirr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 6. Performance Bond: Yes ____; No _____ 7. Incomplete Quotation Shall Be Declared Non-responsive. 8. You May Submit Your Quotation And Requirements Duly Sealed With Markings To The Bac Secretariat On Or Before The Scheduled Date/time. Mode Of Procurement: Small Value Procurement Documentary Requirements: 1. Philgeps Registration Number Or Certificate. 2. Updated Mayor’s Permit 3. Notarized Omnibus Sworn Statement 4. Income Business Tax Return (for Abcs 500,000.00 Above). 5. Notarized Secretary’s Certificate (for Corporation). Additional Conditions: 1. Servers Must Wear Proper Uniform By The Catering Service, Hair Is Covered By The Hairnet, Face Is Covered By Mouth Shield, Proper Grooming Is A Must. 2. Catering Service Must Have Trash Bins Or Trash Bags, After The Event, Clean As You Go. 3. Use Of Eco-friendly Materials (e.g. Paper Cup Etc.). Very Truly Yours, (sgd) Eduardo A. Balondo Bac Chairperson Item & Description Unit Qty Unit Price Total Price Provisions Of Meals For 22 Participants During The Continuation Of The Topographic Survey Of The Canal Alignment And Proposed Service Area For The Detailed Engineering Study And Design Of The Proposed Waras Srip On March 4-14, 2025 At Bula, Minalabac, Baao, Pili Camarines Sur And Iriga City Menu: Day 1 Breakfast-tortang Talong, Sunny Side Up Egg, Daing, Plain Rice Am Snacks - Ham And Cheese With Egg Sandwich, Softdrinks" Lunch - Spicy Chicken Buffalo, Laing, Banana, Bottled Water, Plain Rice Pm Snacks - Pancit With Sandwich Dinner - Plain Rice, Pork Kare Kare, Mixed Veggies, Leche Flan, Softdrinks Day 2 Breakfast - Plain Rice, Beef Tapa, Sunny Side Up Egg, Hotdog Am Snacks - Pancake Sandwich, Softdrinks Lunch - Plain Rice, Liempo, Adobong Sitaw, Banana, Bottled Water Pm Snacks - Pancit Guisado With Siopao, Softdrinks Dinner - Plain Rice, Tinolang Manok, Pinakbet, Mango Tapioca, Softdrinks Day 3 Breakfast - Plain Rice, Boneless Bangus, Tocino, Scrambled Egg Am Snacks - Potato Wedge, Softdrinks Lunch - Plain Rice, Pork Adobo, Ginisang Ampalaya, Banana, Bottled Water Pm Snacks - Pancit Guisado, Siopao, And Bottled Water Dinner - Plain Rice, Chicken Inasal, Pork Steak, Chopsuey, Buko Pandan Jelly Day 4 Breakfast - Fried Tilapia, Boiled Egg, Hotdog" Am Snacks - Sotanghon With Sandwich Lunch - Beef Steak, Ginisang Sayote, Banana, Bottled Water, Plain Rice Pm Snacks - Tuna Sandwich, Pineapple Juice Dinner - Plain Rice, Babyback Ribs, Cordon Bleu With Mixed Veggies, Leche Flan, Softdrinks Day 5 Breakfast - Boneless Bangus, Tocino, Scrambled Egg Am Snacks - Potato Wedge, Softdrinks Lunch - Plain Rice, Pork Adobo, Ginisang Ampalaya, Banana, Bottled Water Pm Snacks - Pancit Guisado, Siopao, And Bottled Water Dinner - Plain Rice, Chicken Inasal, Pork Steak, Chopsuey, Buko Pandan Jelly Day 6 Breakfast, Plain Rice, Fried Tinapa, Boiled Egg, Hotdog Am Snacks - Sotanghon With Sandwich Lunch - Plain Rice, Beef Steak, Ginisang Sayote, Banana, Bottled Water Pm Snacks - Tuna Sandwich, Pineapple Juice Dinner - Babyback Ribs, Cordon Bleu With Mixed Veggies, Plain Rice Day 7 Breakfast - Plain Rice, Tortang Talong, Sunny Side Up Egg, Daing Am Snacks - Ham And Cheese With Egg Sandwich, Softdrinks Lunch - Plain Rice, Spicy Chicken Buffalo, Laing, Banana, Bottled Water Pm Snacks - Pancit With Sandwich Dinner - Plain Rice, Pork Kare Kare, Mixed Veggies, Leche Flan, Softdrinks Day 8 Breakfast - Fried Tilapia, Boiled Egg, Hotdog, Plain Rice Am Snacks - Sotanghon With Sandwich Lunch - Plain Rice, Beef Steak, Ginisang Sayote, Banana, Bottled Water Pm Snacks - Tuna Sandwich, Pineapple Juice Dinner- Plain Rice, Babyback Ribs, Cordon Bleu With Mixed Veggies Day 9 Breakfast, Plain Rice, Beef Tapa, Sunny Side Up Egg, Hotdog Am Snacks - Sotanghon With Sandwich Lunch - Beef Steak, Ginisang Sayote, Banana, Bottled Water Pm Snacks - Tuna Sandwich, Pineapple Juice Dinner - Plain Rice, Babyback Ribs, Cordon Bleu With Mixed Veggies Day 10 Breakfast - Champorado With Tuyo Am Snackss - Pancake Sandwich, Softdrinks Lunch - Plain Rice, Liempo, Adobong Sitaw, Banana, Bottled Water Pm Snacks - Pancit Guisado With Siopao, Softdrinks Dinner - Plain Rice, Fried Fish, Pinakbet, Mango Tapioca, Softdrinks Lot 1 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 2% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Position In Print Of Owner/representative Cellphone No. And Email Address Date February 21, 2025 Request For Quotation Provisions Of Meals For 22 Participants During The Continuation Of The Topographic Survey Of The Canal Alignment And Proposed Service Area For The Detailed Engineering Study And Design Of The Proposed Waras Srip On March 4-14, 2025 At Bula, Minalabac, Baao, Pili Camarines Sur And Iriga City Pr No.: 2025-01-0051 Quotation/bid No. Fsde(19)-ro-012-25 The Manager Apple And Hanna Catering Services San Roque, Canaman, Camarines Sur Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:30 Am Of February 25, 2025 With An Abc Of P 176,000.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Terms And Conditions: 1. All Entries Must Be Type Written Or Legibly Written. 2. Delivery On March 4-14, 2025 Receipt Of Approved Purchase Order. Admin Penalties Pursuant To Sec. 69 Of The Rirr Of 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Documentary Requirements Shall Be Attached Upon Submission Of Quotation. 4. All Items Shall Be Procured As “one Lot”. 5. Liquidated Damages Pursuant To Sec. 68 Of The Rirr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 6. Performance Bond: Yes ____; No _____ 7. Incomplete Quotation Shall Be Declared Non-responsive. 8. You May Submit Your Quotation And Requirements Duly Sealed With Markings To The Bac Secretariat On Or Before The Scheduled Date/time. Mode Of Procurement: Small Value Procurement Documentary Requirements: 1. Philgeps Registration Number Or Certificate. 2. Updated Mayor’s Permit 3. Notarized Omnibus Sworn Statement 4. Income Business Tax Return (for Abcs 500,000.00 Above). 5. Notarized Secretary’s Certificate (for Corporation). Additional Conditions: 1. Servers Must Wear Proper Uniform By The Catering Service, Hair Is Covered By The Hairnet, Face Is Covered By Mouth Shield, Proper Grooming Is A Must. 2. Catering Service Must Have Trash Bins Or Trash Bags, After The Event, Clean As You Go. 3. Use Of Eco-friendly Materials (e.g. Paper Cup Etc.). Very Truly Yours, (sgd) Eduardo A. Balondo Bac Chairperson Item & Description Unit Qty Unit Price Total Price Provisions Of Meals For 22 Participants During The Continuation Of The Topographic Survey Of The Canal Alignment And Proposed Service Area For The Detailed Engineering Study And Design Of The Proposed Waras Srip On March 4-14, 2025 At Bula, Minalabac, Baao, Pili Camarines Sur And Iriga City Menu: Day 1 Breakfast-tortang Talong, Sunny Side Up Egg, Daing, Plain Rice Am Snacks - Ham And Cheese With Egg Sandwich, Softdrinks" Lunch - Spicy Chicken Buffalo, Laing, Banana, Bottled Water, Plain Rice Pm Snacks - Pancit With Sandwich Dinner - Plain Rice, Pork Kare Kare, Mixed Veggies, Leche Flan, Softdrinks Day 2 Breakfast - Plain Rice, Beef Tapa, Sunny Side Up Egg, Hotdog Am Snacks - Pancake Sandwich, Softdrinks Lunch - Plain Rice, Liempo, Adobong Sitaw, Banana, Bottled Water Pm Snacks - Pancit Guisado With Siopao, Softdrinks Dinner - Plain Rice, Tinolang Manok, Pinakbet, Mango Tapioca, Softdrinks Day 3 Breakfast - Plain Rice, Boneless Bangus, Tocino, Scrambled Egg Am Snacks - Potato Wedge, Softdrinks Lunch - Plain Rice, Pork Adobo, Ginisang Ampalaya, Banana, Bottled Water Pm Snacks - Pancit Guisado, Siopao, And Bottled Water Dinner - Plain Rice, Chicken Inasal, Pork Steak, Chopsuey, Buko Pandan Jelly Day 4 Breakfast - Fried Tilapia, Boiled Egg, Hotdog" Am Snacks - Sotanghon With Sandwich Lunch - Beef Steak, Ginisang Sayote, Banana, Bottled Water, Plain Rice Pm Snacks - Tuna Sandwich, Pineapple Juice Dinner - Plain Rice, Babyback Ribs, Cordon Bleu With Mixed Veggies, Leche Flan, Softdrinks Day 5 Breakfast - Boneless Bangus, Tocino, Scrambled Egg Am Snacks - Potato Wedge, Softdrinks Lunch - Plain Rice, Pork Adobo, Ginisang Ampalaya, Banana, Bottled Water Pm Snacks - Pancit Guisado, Siopao, And Bottled Water Dinner - Plain Rice, Chicken Inasal, Pork Steak, Chopsuey, Buko Pandan Jelly Day 6 Breakfast, Plain Rice, Fried Tinapa, Boiled Egg, Hotdog Am Snacks - Sotanghon With Sandwich Lunch - Plain Rice, Beef Steak, Ginisang Sayote, Banana, Bottled Water Pm Snacks - Tuna Sandwich, Pineapple Juice Dinner - Babyback Ribs, Cordon Bleu With Mixed Veggies, Plain Rice Day 7 Breakfast - Plain Rice, Tortang Talong, Sunny Side Up Egg, Daing Am Snacks - Ham And Cheese With Egg Sandwich, Softdrinks Lunch - Plain Rice, Spicy Chicken Buffalo, Laing, Banana, Bottled Water Pm Snacks - Pancit With Sandwich Dinner - Plain Rice, Pork Kare Kare, Mixed Veggies, Leche Flan, Softdrinks Day 8 Breakfast - Fried Tilapia, Boiled Egg, Hotdog, Plain Rice Am Snacks - Sotanghon With Sandwich Lunch - Plain Rice, Beef Steak, Ginisang Sayote, Banana, Bottled Water Pm Snacks - Tuna Sandwich, Pineapple Juice Dinner- Plain Rice, Babyback Ribs, Cordon Bleu With Mixed Veggies Day 9 Breakfast, Plain Rice, Beef Tapa, Sunny Side Up Egg, Hotdog Am Snacks - Sotanghon With Sandwich Lunch - Beef Steak, Ginisang Sayote, Banana, Bottled Water Pm Snacks - Tuna Sandwich, Pineapple Juice Dinner - Plain Rice, Babyback Ribs, Cordon Bleu With Mixed Veggies Day 10 Breakfast - Champorado With Tuyo Am Snackss - Pancake Sandwich, Softdrinks Lunch - Plain Rice, Liempo, Adobong Sitaw, Banana, Bottled Water Pm Snacks - Pancit Guisado With Siopao, Softdrinks Dinner - Plain Rice, Fried Fish, Pinakbet, Mango Tapioca, Softdrinks Lot 1 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 2% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Position In Print Of Owner/representative Cellphone No. And Email Address Date February 21, 2025 Request For Quotation Provisions Of Meals For 22 Participants During The Continuation Of The Topographic Survey Of The Canal Alignment And Proposed Service Area For The Detailed Engineering Study And Design Of The Proposed Waras Srip On March 4-14, 2025 At Bula, Minalabac, Baao, Pili Camarines Sur And Iriga City Pr No.: 2025-01-0051 Quotation/bid No. Fsde(19)-ro-012-25 The Manager Asog Garden Catering Services Calauag Naga City Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:30 Am Of February 25, 2025 With An Abc Of P 176,000.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Terms And Conditions: 1. All Entries Must Be Type Written Or Legibly Written. 2. Delivery On March 4-14, 2025 Receipt Of Approved Purchase Order. Admin Penalties Pursuant To Sec. 69 Of The Rirr Of 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Documentary Requirements Shall Be Attached Upon Submission Of Quotation. 4. All Items Shall Be Procured As “one Lot”. 5. Liquidated Damages Pursuant To Sec. 68 Of The Rirr Of Ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 6. Performance Bond: Yes ____; No _____ 7. Incomplete Quotation Shall Be Declared Non-responsive. 8. You May Submit Your Quotation And Requirements Duly Sealed With Markings To The Bac Secretariat On Or Before The Scheduled Date/time. Mode Of Procurement: Small Value Procurement Documentary Requirements: 1. Philgeps Registration Number Or Certificate. 2. Updated Mayor’s Permit 3. Notarized Omnibus Sworn Statement 4. Income Business Tax Return (for Abcs 500,000.00 Above). 5. Notarized Secretary’s Certificate (for Corporation). Additional Conditions: 1. Servers Must Wear Proper Uniform By The Catering Service, Hair Is Covered By The Hairnet, Face Is Covered By Mouth Shield, Proper Grooming Is A Must. 2. Catering Service Must Have Trash Bins Or Trash Bags, After The Event, Clean As You Go. 3. Use Of Eco-friendly Materials (e.g. Paper Cup Etc.). 4. Very Truly Yours, (sgd) Eduardo A. Balondo Bac Chairperson Item & Description Unit Qty Unit Price Total Price Provisions Of Meals For 22 Participants During The Continuation Of The Topographic Survey Of The Canal Alignment And Proposed Service Area For The Detailed Engineering Study And Design Of The Proposed Waras Srip On March 4-14, 2025 At Bula, Minalabac, Baao, Pili Camarines Sur And Iriga City Menu: Day 1 Breakfast-tortang Talong, Sunny Side Up Egg, Daing, Plain Rice Am Snacks - Ham And Cheese With Egg Sandwich, Softdrinks" Lunch - Spicy Chicken Buffalo, Laing, Banana, Bottled Water, Plain Rice Pm Snacks - Pancit With Sandwich Dinner - Plain Rice, Pork Kare Kare, Mixed Veggies, Leche Flan, Softdrinks Day 2 Breakfast - Plain Rice, Beef Tapa, Sunny Side Up Egg, Hotdog Am Snacks - Pancake Sandwich, Softdrinks Lunch - Plain Rice, Liempo, Adobong Sitaw, Banana, Bottled Water Pm Snacks - Pancit Guisado With Siopao, Softdrinks Dinner - Plain Rice, Tinolang Manok, Pinakbet, Mango Tapioca, Softdrinks Day 3 Breakfast - Plain Rice, Boneless Bangus, Tocino, Scrambled Egg Am Snacks - Potato Wedge, Softdrinks Lunch - Plain Rice, Pork Adobo, Ginisang Ampalaya, Banana, Bottled Water Pm Snacks - Pancit Guisado, Siopao, And Bottled Water Dinner - Plain Rice, Chicken Inasal, Pork Steak, Chopsuey, Buko Pandan Jelly Day 4 Breakfast - Fried Tilapia, Boiled Egg, Hotdog" Am Snacks - Sotanghon With Sandwich Lunch - Beef Steak, Ginisang Sayote, Banana, Bottled Water, Plain Rice Pm Snacks - Tuna Sandwich, Pineapple Juice Dinner - Plain Rice, Babyback Ribs, Cordon Bleu With Mixed Veggies, Leche Flan, Softdrinks Day 5 Breakfast - Boneless Bangus, Tocino, Scrambled Egg Am Snacks - Potato Wedge, Softdrinks Lunch - Plain Rice, Pork Adobo, Ginisang Ampalaya, Banana, Bottled Water Pm Snacks - Pancit Guisado, Siopao, And Bottled Water Dinner - Plain Rice, Chicken Inasal, Pork Steak, Chopsuey, Buko Pandan Jelly Day 6 Breakfast, Plain Rice, Fried Tinapa, Boiled Egg, Hotdog Am Snacks - Sotanghon With Sandwich Lunch - Plain Rice, Beef Steak, Ginisang Sayote, Banana, Bottled Water Pm Snacks - Tuna Sandwich, Pineapple Juice Dinner - Babyback Ribs, Cordon Bleu With Mixed Veggies, Plain Rice Day 7 Breakfast - Plain Rice, Tortang Talong, Sunny Side Up Egg, Daing Am Snacks - Ham And Cheese With Egg Sandwich, Softdrinks Lunch - Plain Rice, Spicy Chicken Buffalo, Laing, Banana, Bottled Water Pm Snacks - Pancit With Sandwich Dinner - Plain Rice, Pork Kare Kare, Mixed Veggies, Leche Flan, Softdrinks Day 8 Breakfast - Fried Tilapia, Boiled Egg, Hotdog, Plain Rice Am Snacks - Sotanghon With Sandwich Lunch - Plain Rice, Beef Steak, Ginisang Sayote, Banana, Bottled Water Pm Snacks - Tuna Sandwich, Pineapple Juice Dinner- Plain Rice, Babyback Ribs, Cordon Bleu With Mixed Veggies Day 9 Breakfast, Plain Rice, Beef Tapa, Sunny Side Up Egg, Hotdog Am Snacks - Sotanghon With Sandwich Lunch - Beef Steak, Ginisang Sayote, Banana, Bottled Water Pm Snacks - Tuna Sandwich, Pineapple Juice Dinner - Plain Rice, Babyback Ribs, Cordon Bleu With Mixed Veggies Day 10 Breakfast - Champorado With Tuyo Am Snackss - Pancake Sandwich, Softdrinks Lunch - Plain Rice, Liempo, Adobong Sitaw, Banana, Bottled Water Pm Snacks - Pancit Guisado With Siopao, Softdrinks Dinner - Plain Rice, Fried Fish, Pinakbet, Mango Tapioca, Softdrinks Lot 1 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 2% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Position In Print Of Owner/representative Cellphone No. And Email Address Date

Details: This Is A Sources Sought Notice Only. This Is Not A Solicitation For Bids, Proposals, Proposal Abstracts, Or Quotations. The Purpose Of This Sources Sought Notice Is To Obtain Information Regarding The Availability And Capability Of All Qualified Sources To Perform A Potential Requirement. The Responses Received From Interested Contractors Will Assist The Government In Determining The Appropriate Acquisition Method. the Intended Contract Is A Firm-fixed Price. the Department Of Veterans Affairs (va), Network Contracting Office (nco) 20, Is Conducting Market Research To Identify Potential Sources Which Can Provide The Following In Support Of The Veterans Health Administration, Veterans Integrated Service Network (visn) 20. Visn 20 Includes Services Areas In Alaska, Idaho, Oregon, And Washington. visn 20 Has A Need For A Base Plus Four-year Contract To Provide Software Maintenance And Support Services For Their Hyland Pacsgear System. visn 20 Requirement. Visn 20 Hyland Pacs Support Background. the Va Northwest Health Network, Veterans Integrated Service Network (visn) 20, Is Responsible For Providing Health Care To Veterans In The States Of Alaska, Washington, Oregon, Most Of The State Of Idaho, And One County Each In Montana And California. Visn 20 Encompasses 135 Counties Which Cover Approximately 23% Of The United States Land Mass; 17% Of Which Are Classified As Health Professional Shortage Areas. 67% Of These Same Counties Had A 2001 Per Capita Income Below $25,000. There Are Approximately 1.2 Million Veterans Living In The Pacific Northwest And Alaska, 18% Of Whom Received Va Services. this Procurement Is For Support And Maintenance Of Hyland Pacs Enterprise Licenses. these Hyland Applications Are Used To Move And Translate Light , Dicom And Non-dicom Images To The Electronic Health Record (ehr) Imaging Archive. They Interface To The Ehr Via Both An Hl7 Feed And Dicom Worklist. The Pacscan Enterprise Web Application Is Used To Import Outside Studies As Well As Onsite Imaging Studies (e.g., Telederm) To The Ehr (both Vista And Oracle Health). price/cost Schedule. item Number description Of Supplies/services quantity unit unit Price amount 0001 8.00 ea __________________ __________________ ehr Gateway Print (add-on License) Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Base pop Begin: 04-01-2025 pop End: 03-31-2026 local Stock Number: Per9640 0002 8.00 ea __________________ __________________ failover Load Balancing Server Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Base pop Begin: 04-01-2025 pop End: 03-31-2026 local Stock Number: Per9707 0003 8.00 ea __________________ __________________ imagelink Encounter Workflow Test Application License Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Base pop Begin: 04-01-2025 pop End: 03-31-2026 local Stock Number: Per9717 0004 8.00 ea __________________ __________________ pacs Scan Enterprise High Availability License Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Base pop Begin: 04-01-2025 pop End: 03-31-2026 local Stock Number: Per9828 0005 8.00 ea __________________ __________________ pacs Scan Enterprise Test License Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Base pop Begin: 04-01-2025 pop End: 03-31-2026 local Stock Number: Per9827 0006 8.00 ea __________________ __________________ imagelink Encounter Workflow Upgrade License Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Base pop Begin: 04-01-2025 pop End: 03-31-2026 local Stock Number: Per9867 1001 8.00 ea __________________ __________________ ehr Gateway Print (add-on License) Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 1 pop Begin: 04-01-2026 pop End: 03-31-2027 local Stock Number: Per9640 1002 8.00 ea __________________ __________________ failover Load Balancing Server Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 1 pop Begin: 04-01-2026 pop End: 03-31-2027 local Stock Number: Per9707 1003 8.00 ea __________________ __________________ imagelink Encounter Workflow Test Application License Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 1 pop Begin: 04-01-2026 pop End: 03-31-2027 local Stock Number: Per9717 1004 8.00 ea __________________ __________________ pacs Scan Enterprise High Availability License Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 1 pop Begin: 04-01-2026 pop End: 03-31-2027 local Stock Number: Per9828 1005 8.00 ea __________________ __________________ pacs Scan Enterprise Test License Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 1 pop Begin: 04-01-2026 pop End: 03-31-2027 local Stock Number: Per9827 1006 8.00 ea __________________ __________________ imagelink Encounter Workflow Upgrade License Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 1 pop Begin: 04-01-2026 pop End: 03-31-2027 local Stock Number: Per9867 2001 8.00 ea __________________ __________________ ehr Gateway Print (add-on License) Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 2 pop Begin: 04-01-2027 pop End: 03-31-2028 local Stock Number: Per9640 2002 8.00 ea __________________ __________________ failover Load Balancing Server Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 2 pop Begin: 04-01-2027 pop End: 03-31-2028 local Stock Number: Per9707 2003 8.00 ea __________________ __________________ imagelink Encounter Workflow Test Application License Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 2 pop Begin: 04-01-2027 pop End: 03-31-2028 local Stock Number: Per9717 2004 8.00 ea __________________ __________________ pacs Scan Enterprise High Availability License Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 2 pop Begin: 04-01-2027 pop End: 03-31-2028 local Stock Number: Per9828 2005 8.00 ea __________________ __________________ pacs Scan Enterprise Test License Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 2 pop Begin: 04-01-2027 pop End: 03-31-2028 local Stock Number: Per9827 2006 8.00 ea __________________ __________________ imagelink Encounter Workflow Upgrade License Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 2 pop Begin: 04-01-2027 pop End: 03-31-2028 local Stock Number: Per9867 3001 8.00 ea __________________ __________________ ehr Gateway Print (add-on License) Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 3 pop Begin: 04-01-2028 pop End: 03-31-2029 local Stock Number: Per9640 3002 8.00 ea __________________ __________________ failover Load Balancing Server Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 3 pop Begin: 04-01-2025 pop End: 03-31-2026 local Stock Number: Per9707 3003 8.00 ea __________________ __________________ imagelink Encounter Workflow Test Application License Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 3 pop Begin: 04-01-2025 pop End: 03-31-2026 local Stock Number: Per9717 3004 8.00 ea __________________ __________________ pacs Scan Enterprise High Availability License Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 3 pop Begin: 04-01-2025 pop End: 03-31-2026 local Stock Number: Per9828 3005 8.00 ea __________________ __________________ pacs Scan Enterprise Test License Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 3 pop Begin: 04-01-2025 pop End: 03-31-2026 local Stock Number: Per9827 3006 8.00 ea __________________ __________________ imagelink Encounter Workflow Upgrade License Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 3 pop Begin: 04-01-2025 pop End: 03-31-2026 local Stock Number: Per9867 4001 8.00 ea __________________ __________________ ehr Gateway Print (add-on License) Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 4 pop Begin: 04-01-2029 pop End: 03-31-2030 local Stock Number: Per9640 4002 8.00 ea __________________ __________________ failover Load Balancing Server Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 4 pop Begin: 04-01-2029 pop End: 03-31-2030 local Stock Number: Per9707 4003 8.00 ea __________________ __________________ imagelink Encounter Workflow Test Application License Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 4 pop Begin: 04-01-2029 pop End: 03-31-2030 local Stock Number: Per9717 4004 8.00 ea __________________ __________________ pacs Scan Enterprise High Availability License Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 4 pop Begin: 04-01-2029 pop End: 03-31-2030 local Stock Number: Per9828 4005 8.00 ea __________________ __________________ pacs Scan Enterprise Test License Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 4 pop Begin: 04-01-2029 pop End: 03-31-2030 local Stock Number: Per9827 4006 8.00 ea __________________ __________________ imagelink Encounter Workflow Upgrade License Maintenance Period Of Performance (pop): 04/01/25 - 03/31/26 contract Period: Option 4 pop Begin: 04-01-2029 pop End: 03-31-2030 local Stock Number: Per9867 grand Total __________________ scope. the Contractor Shall Provide Unlimited Software Support And Maintenance Services For Visn 20 S Existing Enterprise Licenses To Include: Ehr Gateway Print, Failover/load Balancing Server, Imagelink Encounter Workflow Test Application, Pacscan Enterprise High Availability, Pacscan Enterprise Test, And Imagelink Encounter Workflow. maintenance Shall Be Provided Monday Thru Friday 7am To 7pm Central Time, Excluding Locally Observed Va Holidays. maintenance Shall Include All Required Updates, Improvements, Modifications, Upgrades, Fixes And Additions To Software, And All Associated Documentation, That Hyland Makes Available To Customer Or To Hyland S End Users Generally During The Term Of This Agreement. the Contractor Shall Provide Maintenance And Support Services To The Visn20 Sites Listed In Table 1. table 1: Visn 20 Locations facility (vamc/hcs) address boise Va Medical Center 500 Fort Street Boise, Id 83702 roseburg Healthcare System 913 Nw Garden Valley Blvd Roseburg, Or 97471 portland Healthcare System 3710 Sw Us Veterans Hospital Road Portland, Or 97239-2999 va Puget Sound Health Care System 1660 South Columbian Way Seattle, Wa 98108-1597 jonathan M. Wainwright Memorial Va Medical Center 77 Wainwright Drive, Walla Walla, Wa 99362 va Spokane Medical Center 4815 N. Assembly Street Spokane, Wa 99205 va Southern Oregon Rehabilitation Center And Clinics 8495 Crater Lake Highway White City, Or 97503 alaska Va Healthcare System 1201 North Muldoon Road, Anchorage, Ak 99504 Period Of Performance. The Period Of Performance Shall Be One (1) Twelve (12) Month Base Period Plus, Four (4) Additional Twelve (12) Month Option Periods For All Sites As Stated In Table 2: table 2: Period Of Performance contract Period And Site period Of Performance base Year One (1) All Sites 1 April 2025 31 March 2026 option Year One (1) All Sites 1 April 2026 31 March 2027 option Year Two (2) All Sites 1 April 2027 31 March 2028 option Year Three (3) All Sites 1 April 2028 31 March 2029 option Year Four (4) All Sites 1 April 2029 31 March 2030 Place Of Performance. Contract Performance Shall Take Place At The Contractor S Location(s) And At The Va Sites Listed In Table 1. All Contractor Travel Required To Meet The Requirements Of This Statement Of Work Shall Be Included At No Additional Cost To The Va. hours Of Coverage. remote Support Service Will Be Provided During Standard Hours, Monday Through Friday, 7:00am - 7:00pm, Central Time, Excluding Locally Observed Va Holidays. if On-site Services Are Deemed Required By The Contractor, On-site Services Will Be Provided During Standard Hours, Monday Through Friday, 7:00am - 7:00pm, Local Time, Excluding Locally Observed Va Holidays. Invoicing. Invoices Shall Be Submitted Electronically Via The Financial Services Center Mandatory Electronic Invoice System, On A Monthly Basis. Invoices Must Include, At A Minimum, The Following Information: Contractor Name, Purchase Order Number, Period Of Service The Billing Covers, And A List Of Equipment Items Covered During The Stated Period Of Performance. This Requirement Is In Accordance With Varr Clause 852.232-72 Electronic Submission Of Payment Requests: Http://www.fsc.va.gov/einvoice.asp. Electronic Payments Are Net 30 Days. security Requirements. All Contractor Employees Are Subject To The Same Level Of Investigation As Va Employees Who Have Access To Va Sensitive Information Or Access To Va Facilities. The Background Investigation Includes The Following Requirements: 1) Completed Documentation 2) Fingerprints 3) Completion Of Opm S E-qip Questionnaire. The Contractor Is Required To Fulfill All Of The Security Requirements. The Contractor, Upon Completion Of Fingerprinting, And An Initial Suitability Determination, May Be Authorized Tentative Access To Start The Performance Period Of The Contract, But Only On Condition Of Completion Of All Security Requirements. This Requirement Is Applicable To All Subcontractor Personnel Requiring The Same Access. access To Va Information And Va Information Systems. a Contractor/subcontractor Shall Request Logical (technical) Or Physical Access To Va Information And Va Information Systems For Their Employees, Subcontractors, And Affiliates Only To The Extent Necessary To Perform The Services Specified In This Contract. all Contractors, Subcontractors, And Third-party Servicers And Associates Working With Va Information Are Subject To The Same Investigative Requirements As Those Of Va Appointees Or Employees Who Have Access To The Same Types Of Information. The Level And Process Of Background Security Investigations For Contractors Must Be In Accordance With Va Directive And Handbook 0710, Personnel Suitability And Security Program. The Office For Operations, Security, And Preparedness Is Responsible For These Policies And Procedures. contract Personnel Who Require Access To National Security Programs Must Have A Valid Security Clearance. National Industrial Security Program (nisp) Was Established By Executive Order 12829 To Ensure That Cleared U.s. Defense Industry Contract Personnel Safeguard The Classified Information In Their Possession While Performing Work On Contracts, Programs, Bids, Or Research And Development Efforts. The Department Of Veterans Affairs Does Not Have A Memorandum Of Agreement With Defense Security Service (dss). Verification Of A Security Clearance Must Be Processed Through The Special Security Officer Located In The Planning And National Security Service Within The Office Of Operations, Security, And Preparedness. custom Software Development And Outsourced Operations Must Be Located In The U.s. To The Maximum Extent Practical. If Such Services Are Proposed To Be Performed Abroad And Are Not Disallowed By Other Va Policy Or Mandates, The Contractor/subcontractor Must State Where All Non-u.s. Services Are Provided And Detail A Security Plan, Deemed To Be Acceptable By Va, Specifically To Address Mitigation Of The Resulting Problems Of Communication, Control, Data Protection, And So Forth. Location Within The U.s. May Be An Evaluation Factor. the Contractor Or Subcontractor Must Notify The Contracting Officer Immediately When An Employee Working On A Va System Or With Access To Va Information Is Reassigned Or Leaves The Contractor Or Subcontractor's Employ. The Contracting Officer Must Also Be Notified Immediately By The Contractor Or Subcontractor Prior To An Unfriendly Termination. potential Candidates Having The Capabilities Necessary To Provide The Above Stated Supplies At A Fair And Reasonable Price Are Invited To Respond To This Sources Sought Notice Via E-mail To Jennifer Robles At Jennifer.robles1@va.gov No Later Than February 3, 2024, 4pm, Mountain Time. No Telephone Inquiries Will Be Accepted. responses Should Include The Following Information: Company Name, Address, Sam Uei, And Business Size; Point Of Contact Name, Phone Number, And E-mail Address; Whether Services Are Presently Offered On A Current Gsa Federal Supply Schedule Contract, Nasa Sewp Or Any Other Federal Contract. Naics Code 541519, 150 Employees, Is Applicable To Determine Business Size Standard. Any Questions Or Concerns May Also Be Directed Via Email To Jennifer Robles At Jennifer.robles1@va.gov. disclaimer And Important Notes: This Sources Sought Notice Does Not Obligate The Government To Award A Contract Or Otherwise Pay For The Information Provided In Response. The Government Reserves The Right To Use Information Provided By Respondents For Any Purpose Deemed Necessary And Legally Appropriate. The Government Will Treat Any Information Received As Proprietary And Will Not Share Such Information With Other Companies. Any Organization Responding To This Sources Sought Notice Should Ensure That Its Response Is Complete And Sufficiently Detailed To Allow The Government To Determine The Organization's Qualifications To Perform The Work. Respondents Are Advised That The Government Is Under No Obligation To Acknowledge Receipt Of The Information Received Or Provide Feedback To Respondents With Respect To Any Information Submitted. The Government May Or May Not Issue A Solicitation As A Result Of This Announcement. There Is No Solicitation Available At This Time.

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Calamba Tel. No. (088) 271-3215 / 271-4730 _______________________________________________ Invitation To Bid For Procurement Of Common-use Supplies And Equipment (cse) And Non-cse Office Supplies 1. The Municipality Of Calamba, Misamis Occidental, Through The General Fund Intends To Apply The Sum Of Eight Hundred Eighty Seven Thousand Four Hundred Ninety Four Pesos & 60/100 (p887,494.60) Being The Abc To Payments Under The Contract For Procurement Of Common-use Supplies And Equipment (cse) And Non-cse Office Supplies, With The Project Identification Number Lgucal-pb-2025-09. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item# Description Quantity Unit Lot A Abc Of Lot A – 514,655.60 1 Acetate Film, Legal, 100 Sheets/box 1 Box 2 Arch File 3" With 2 Rings A4 15 Piece 3 Archival Box (corbox) 14 Piece 4 Ballpen, 0.5, Black (12pcs/box) 151 Box 5 Ballpen, 0.5, Blue (12pcs/box) 4 Box 6 Ballpen, 0.7, Black (12pcs/box) 15 Box 7 Ballpen, 0.7, Blue (12pcs/box) 2 Box 8 Box Cutter, Heavy Duty, Big 12 Piece 9 Box Cutter Blade Refill, 10pcs/tube 6 Tube 10 Brown Envelope, Long 1224 Piece 11 Brown Envelope, Short 619 Piece 12 Calculator, 12 Digits 14 Unit 13 Calculator Scientific, 12 Digits, 417 Functions 2 Unit 14 Carbon Paper Film, Long, Black 3 Box 15 Certificate Holder, A4 154 Piece 16 Certificate Holder, Legal 12 Piece 17 Certificate Special Paper, Parchment A4 (cream) 94 Pack 18 Certificate Special Paper, Parchment A4 (apple Green Color) 5 Pack 19 Certificate Special Paper, Parchment Legal (cream) 16 Pack 20 Clip Backfold, 25mm(1"), 12pcs/box 23 Box 21 Clip Backfold, 50mm(2"), 12pcs/box 18 Box 22 Columnar Book, 4 Column, 216 X 280mm 10 Piece 23 Columnar Book, 6 Column, 216 X 280mm 10 Piece 24 Cork Board (30" X 40") 1 Piece 25 Cork Board (30" X 60") 3 Piece 26 Correction Pen, Quick Dry, 7ml 11 Piece 27 Correction Tape, 5mm X 12m 209 Piece 28 Data/magazine File Box, Metal, 3 Layer 4 Piece 29 Date Stamp / Dater Up To 2029 (mm/dd/yyyy Format) 5 Piece 30 Display Book/ Clear Book, 80/100 Pockets Long 30 Piece 31 Expanded Envelop,brown, Legal, With Garter 62 Piece 32 Expanded Plastic Envelop With Handle (legal) 6 Piece 33 Folder, Long, Brown 376 Piece 34 Folder, Long, White 1217 Piece 35 Folder, Short, Brown 124 Piece 36 Folder, Short, White 105 Piece 37 Glitter Paper, A4, Assorted Color 13 Pack 38 Glue, All-purpose, 225gms 41 Bottle 39 Glue Gun, Compatible With 1/2" Stick Glue 3 Piece 40 Glue Stick, All-purpose, 20g(minimum) 45 Piece 41 Gun Tacker Staple, Heavy Duty T-50 (1/2 Or 12mm) 3 Piece 42 Gun Tacker Staple Wire 23/8 Staple 5 Box 43 Gun Tacker Staple Wire Y-50 12mm, 1000staple/box 5 Box 44 Highlighter Pen, Green 23 Piece 45 Highlighter Pen, Orange 24 Piece 46 Highlighter Pen, Yellow 40 Piece 47 Index Tabbing, Numbers 14 Packs 48 Mailing Envelope (no Window), Ordinary, White, Short 6 Box 49 Mailing Envelope (no Window), White, Long (25pcs/bundle) 21 Bundle 50 Notebook, 80lvs 10 Piece 51 Paper Clip, Coated, Jumbo 71 Box 52 Paper Clip, Coated, Small 104 Box 53 Paper Fastener, Plastic Coated Metal 18 Box 54 Paper Fastener, Plastic, Long 9 Box 55 Paper Fastener, Plastic. Standard 38 Box 56 Paste Well W/ Spatula, 200g 5 Piece 57 Pencil #2 W/ Eraser 27 Piece 58 Pencil Eraser, Big, White 5 Piece 59 Pencil Sharpener(for No.2 Pencil) 6 Piece 60 Permanent Marker, Broad, Black, 31 Piece 61 Permanent Marker, Fine, Black, 23 Piece 62 Permanent Marker Refill, Black 5 Box 63 Photo Paper, Glossy, 180gsm, A4, 20sheets/pack 42 Pack 64 Philippine National Flag, 3' X 6' Polyester Flag 6 Piece 65 Plastic Envelope, Long 208 Piece 66 Plotter Paper 20" X 50' 1 Roll 67 Puncher, 2 Holes, Heavy Duty, Big 12 Piece 68 Ring Binder, Plastic, Black, 1" X 1.5m, Pcs. 12 Length 69 Ring Binder, Plastic, Black, 2&1/2" X 1.5m, Pcs. 12 Length 70 Ring Binder, Plastic, Black, 2" X 1.5m, Pcs. 12 Length 71 Record Book, 7" X 11.22", 150pages, Standard 7 Piece 72 Record Book, 7" X 11.22", 300pages, Standard 34 Piece 73 Record Book, 7" X 11.22", 500pages, Standard 18 Piece 74 Record Book, Mini (5.5" X 8.5"), 500pages 23 Piece 75 Rubber Band, Big 7 Box 76 Rubber Band, Small 6 Box 77 Ruler 12" X 1.5" 8 Piece 78 Scissors 6.5"/ 6 1/2 35 Piece 79 Scissors 7" Heavy Duty 8 Piece 80 Signpen, 0.3, Black (12pcs/box) 22 Box 81 Signpen, 0.5, Black (12pcs/box) 3 Box 82 Signpen, 0.7, Black (12pcs/box) 16 Box 83 Signpen, 0.7, Black (12pcs/box) 1 Box 84 Signpen, 0.7, Red (12pcs/box) 1 Box 85 Special Paper, Pale Cream, 8.5" X 13", 90gsm 12 Pack 86 Special Paper, Pale Cream, 8.5" X 13", 180gsm 260 Pack 87 Stamp Pad Ink,refill, Violet 30ml 4 Bottle 88 Stamp Pad With Ink, Violet 6 Piece 89 Stamp Pad With Ink, Violet, Big 12 Piece 90 Staple Remover 10 Piece 91 Staple Remover/tucker Remover (plier Type) 4 Piece 92 Stapler #10 18 Piece 93 Stapler #35 16 Piece 94 Stapler W/ Staple Remover, Heavy Duty, #35 16 Piece 95 Stapler, Long Arm (heavy Duty) 12"depth, 25 Sheets Capacity, Durable Metal Stapler 1 Piece 96 Staple Wire, #10-1m, (1000wires/box) 1 Box 97 Staple Wire, #35(26/6), (5000wires/box) 115 Box 98 Stick Glue For Glue Gun, 1/2" 5 Piece 99 Sticker Paper, A4 Glossy, Matte, Printable 5 Pack 100 Sticky Notes, 0.5" X 2.5", Assorted Color (4pads/pack) 25 Pack 101 Sticky Notes, 0.75" X 3", Assorted Color (4pads/pack) 19 Pack 102 Sticky Notes, 1.5" X 3", Assorted Color (4pads/pack) 8 Pack 103 Sticky Notes, 3" X 3" 9 Pads 104 Tape Dispenser, Heavy Duty 3 Piece 105 Tape, Double-sided, Foam Tape , 1" 149 Roll 106 Tape, Masking Tape, 1" X 30m 28 Roll 107 Tape, Masking Tape, 2" X 30m 28 Roll 108 Tape, Packing Tape Brown, 2" X 30m 15 Roll 109 Tape, Scotch, Clear 1" X 30m 56 Roll 110 Tape, Scotch, Clear 2" X 50m 40 Roll 111 Thumbtacks, Brass Plated 4 Box 112 Tucker Remover (plier Type) 2 Piece 113 Type Writter Ribbon Black 5 Piece 114 Us Bondpaper, Multicopy, A3, Sub. 20 6 Ream 115 Us Bondpaper, Multicopy, A4, 70gsm 662 Ream 116 Us Bondpaper, Multicopy, F4b (8.5" X 13") 431 Ream 117 Whiteboard Marker, Black, Fine, 28 Piece 118 Whiteboard Marker, Black, Fine (12pcs/box) 6 Piece 119 Whiteboard Marker, Black, Round 11 Piece 120 Whiteboard Marker Ink Refill, Black, 30ml 4 Bottle 121 Yellow Pad Paper 1 Pads Lot B Abc Of Lot B- 230,735.00 1 Adjustable Projector Tripod Stand 19 Pack 2 Anti-virus, 3in1 8 Pack 3 Brother Ink, Bt6000 Black 9 Pads 4 Brother Ink, Bt5000 Cyan 3 Piece 5 Brother Ink, Bt5000 Yellow 149 Roll 6 Brother Ink, Bt5000 Magenta 28 Roll 7 Brother Ink, Btd60 Black 28 Roll 8 Epson Ink, 001 Black 15 Roll 9 Epson Ink, 001 Cyan 56 Roll 10 Epson Ink, 001 Yellow 40 Roll 11 Epson Ink, 001 Magenta 4 Box 12 Epson Ink, 003 Black 2 Piece 13 Epson Ink, 003 Cyan 5 Piece 14 Epson Ink, 003 Yellow 6 Ream 15 Epson Ink, 003 Magenta 662 Ream 16 Epson Ink, T49k Black 431 Ream 17 Epson Ink, T49k Cyan 28 Piece 18 Epson Ink, T49k Yellow 6 Piece 19 Epson Ink, T49k Magenta 11 Piece 20 Epson Ink, 664 Black 4 Bottle 21 Epson Ink, 664 Cyan 4 Bottle 22 Epson Ink, 664 Yellow 4 Bottle 23 Epson Ink, 664 Magenta 4 Bottle 24 Epson Printer Ribbon Lx-300+ Cartridge 6 Cartridge 25 Epson Printer Ribbon Lq-310 Cartridge 12 Cartridge 26 Epson Printer Ribbon Lq2190 4 Cartridge 27 External Hard Drive, 1tb 1 Unit 28 Hp 682 Ink Catridge Black 10 Cartridge 29 Hp 682 Ink Catridge Colored 10 Cartridge 30 Mouse, Optical, Usb Type Connection 2 Unit 31 Mouse, Wireless 2 Unit 32 Pen Pointer (usb Wireless Powerpoint Laser) 1 Piece 33 Notebook Stand And Cooling Pad Cooling Fan For Laptop, Compatible With 10" - 14" Laptops, 2 Usb Ports 7 Unit 34 Usb 3.0 Hub, 4 Ports 1 Unit 35 Usb 32gb 1 Piece 36 Usb 64gb 15 Piece 37 Usb Otg Flashdrive, 32 Gb 2 In 1 Type C & Micro Usb Stick Pendrive For Android 2 Piece Lot C Abc Of Lot C -127,854.00 1 Air Freshener, 320ml, (lemon) 16 Cannister 2 Bathroom/toilet Cleaner, Multi-purpose, 1l 10 Bottle 3 Battery Aa, Long Lasting (2pcs/pack) 28 Pack 4 Battery Aa, Long Lasting (100pcs/box) 2 Box 5 Battery Aaa, Long Lasting (4pcs/pack) 8 Pack 6 Battery Aaa, Long Lasting (100pcs/box) 1 Box 7 Bleach, 500ml, Original, 99.9% Antibac 3 Bottle 8 Bleach, 1 Liter, Original, 99.9% Antibac 1 Bot 9 Bleach, 1 Gallon, Original, 99.9% Antibac 8 Bot 10 Broom (soft), Tambo 16 Piece 11 Broom (stick), Walis Tingting 13 Piece 12 Cleaning Towel 18 Piece 13 Dishwashing Liquid, 500ml 1 Bot 14 Dishwashing Liquid, 1 Liter 44 Bot 15 Disinfectant Multi-purpose Liquid Bleach, 1 Gallon 7 Bottle 16 Disinfectant Spray 400g 4 Cannister 17 Dust Bin(garbage Can), 25 Liters 5 Piece 18 Dust Pan 7 Piece 19 Fabric Conditioner, 1 Liter 7 Bottle 20 Filer Tray, 3 Layers 1 Piece 21 Floor And Wall Scrub Brush Wooden Long Handle 4 Piece 22 Floor Brush, Long Handle 2 Piece 23 Floor Mop, Spin Mop With Extra Mop Head 3 Set 24 Floor Rug 9 Piece 25 Floor Wax, 355g, Red Dye 9 Cans 26 Furniture Cleaner 2 Piece 27 Garbage Bag, Medium (10bags/roll) 10 Roll 28 Garbage Bag, Large (10bags/roll) 57 Roll 29 Garbage Bag, White, Xl (10bags/roll) 15 Roll 30 Garbage Bag, 21"x 23" (10bags/roll) 30 Roll 31 Garden Gloves 2 Pair 32 Glass Cleaner, 500ml 5 Bottle 33 Glass Cleaner, 500ml, Spray Type 2 Bottle 34 Hand Soap, Liquid, Refill, 1 Liter 22 Bottle 35 Hand Towels, 100% Cotton, 15"x 25" 25 Piece 36 Ice Candy Bag, 1 3/4 X 10", 50 Packs 1 Bundle 37 Multi-purpose Insect Spray, Water Base, 600ml 7 Cannister 38 Muriatic Acid (1gal/bottle) 6 Botte 39 Plastic Cover (thick) 1 Roll 40 Plastic Cover (thin) 1 Roll 41 Rubbing Alcohol, 70%, 500ml 125 Bot 42 Rubbing Alcohol, 70%, 1 Gallon, Ethyl 31 Bot 43 Soap, Bathroom Soap, 60g 14 Piece 44 Soap, Detergent Bar, 135g 13 Bar 45 Soap, Powdered Soap, 1.1 Kg/pack 9 Pack 46 Steel Filling Cabinet 3 Drawer With Safe Vault 1 Unit 47 Steel Filling Cabinet 4 Drawer With Safe Vault 1 Unit 48 Storage Box , 60l Capacity 2 Piece 49 Straw Twine 8 Roll 50 Toilet Deodorant Cake 18 Piece 51 Toilet Paper, 2 Ply (12rolls/pack) 34 Pack 52 Toilet Paper, 3 Ply 50 Roll 53 Wet Wipes, Big, 80sheets/pack 26 Pack 54 Wooden Gavel And Block, 1 Set Lot D Abc Of Lot D - 14,250.00 1 Automatic Floor Polisher, 150w - 220v 1 Unit 2 Sealer Machine, 200/300mm Impulse Heat Sealer, For Polyethylene (pe) And Polypropylene (pp) , Power: 200w, Source: 220v/240v, 50/60hz 1 Unit 2. The Municipality Of Calamba, Misamis Occidental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 45 Calendar Days. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Office Of Bac Secretariat, Local Government Unit, Calamba, Misamis Occidental And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00-12:00 A.m., 1:00-5:00 P.m.) 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 11, 2025 To February 26, 2025, From 8:00 Am To 5:00 Pm (mondays To Fridays Only) From The Given Address And Website(s) Below [insert If Necessary: And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. The Bidder May Opt To Bid The Whole Project Or By Lot. Below Are The Fees Per Lot. Lot A - P1,000.00 Lot B - P 500.00 Lot C - P 500.00 Lot D - P 500.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both} On Or Before February 26, 2025, 2:00 P.m. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On February 26, 2025, 2:00 P.m. At The Bac Conference Room, Multi-purpose Hall, Calamba, Misamis Occidental. {[if Applicable, Insert] And/or Via [insert Website, Application, Or Technology To Be Used].} Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 10 . The Municipality Of Calamba, Misamis Occidental Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Engr. Jopson D. Baones Chairperson, Bids And Awards Committee Lgu-calamba, Misamis Occidental Tel. No. (088) 271-3215 Email Address-baclgucalambamisocc@gmail.com Fax No. (088) 271-3221 Website:www.calambamisocc.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: [indicate Websites] [if Applicable] For Online Bid Submission: [indicate Website] February 9, 2025 [date Of Issue]

Purchaser Name: State Municipal State Enterprise Nursery garden Ertostic Of The Education Department Of The Merkensky | Fixed Local, Long Distance, International Telephone Services