Housekeeping Tenders

Details: Description The National Irrigation Administration-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato, Through The Fund 501 Has The Approved Budget For The Contract (abc) Amounting To Seven Hundred Seventy Six Thousand Nine Hundred Forty Pesos Only (p 776,940.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected Interested Dealers May Obtain Further Information From The Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato And Get Canvass Form At The Same Address To Start On November 25, 2024 At 10:00am – 12noon; 1:00pm-5:00pm. Mode Of Payment Is By Lot. The Nia-regional Office 12 Now Invites Bids Of The Following, To Wit: To Provide Meals And Snacks For October 28-december 2024 Meals And Snacks During C.o Technical Assistance And Site Validations On October 28 - December 2024 1. 165 Pax "breakfast (rice, 4 Viands, Fruits/desert, Choice Of Drinks) 3 Schedules With 11 Pax & 5-day Duration Per Activity" 2. 165 Pax Am Snacks (heavy Snacks, And Choice Of Drinks) 3 Schedules With 11 Pax & 5-day Duration Per Activity 3. 165 Pax Lunch: (rice, 3 Viands, Fruits/desert, Choice Of Drinks)3 Schedules With 11 Pax & 5-day Duration Per Activity 4. 165 Pax Pm Snacks (heavy Snacks, And Choice Of Drinks)3 Schedules With 11 Pax & 5-day Duration Per Activity 5. 132 Pax Dinner: (rice, 3 Viands, Fruits/desert, Choice Of Drinks) 3 Schedules With 11 Pax & 4-day Duration Per Activity Meals And Snacks During Technical Discussions/conferences On October 28 - December 2024 6. 1268 Pax "breakfast (rice, 3 Viands, Fruits/desert, Choice Of Drinks) A. 16 Schedules With 23 Pax & 1-day Duration Per Activity B. 6 Schedules With 50 Pax & 3-day Duration Per Activity" 7. 1268 Pax "am Snacks (light Snacks, And Choice Of Drinks) A. 16 Schedules With 23 Pax & 1-day Duration Per Activity B. 6 Schedules With 50 Pax & 3-day Duration Per Activity" 8. 1268 Pax "lunch: (rice, 2 Viands, Fruits/desert, Choice Of Drinks)7 Schedules With 13 Pax & 3-day Duration Per Activity A. 16 Schedules With 23 Pax & 1-day Duration Per Activity B. 6 Schedules With 50 Pax & 3-day Duration Per Activity" 9. 1268 Pax "pm Snacks (light Snacks, And Choice Of Drinks)7 Schedules With 13 Pax & 3-day Duration Per Activity A. 16 Schedules With 23 Pax & 1-day Duration Per Activity B. 6 Schedules With 50 Pax & 3-day Duration Per Activity" "notes Provision Of Tables & Chairs W/cover With Standby Overflowing Coffee With Creamer And Sugar Skirting Of Buffet Table Provision Of At Least 3 Servers And Housekeepers Complete Venue Preparation & Restoration W/housekeeping Excess Food Shall Be Served To The End-user Provision Of Additional Utensils For Buffet Hauling Of Food And Utensils From Drop Off To Venue Venue Shall Be Identified By The End-user Standby Server Until End Of Activity Per Day With Water Dispenser And Unlimited Water Refill Schedule Of Activity To Be Determined By The End User. Change On Schedule May Vary As Needed. Venue Of Activities May Be Outside Koronadal City. Caterer Shall Abide With Proper Garbage Segregation And Shall Be Responsible For Disposal. Daily Schedule Of Delivery Of Goods And Services Shall Be Coordinated With End-user. Payment Shall Be As Per Actual Expenses Incurred." ---nothing Follows--- Canvass Form Must Be Delivered To Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato On Or Before November 29, 2024, 2024 At 10:00a.m.

Details: Description Request For Quotation The Department Of Education Region Iv-a (calabarzon) Through Its Bids And Awards Committee, Intends To Procure “food And Venue With Stage Decoration For The 2024 Gawad Bituin Awarding Ceremony On December 27, 2024” In Accordance With Alternative Method Of Procurement Under Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Approved Budget For The Contract (abc) Is Four Hundred Sixty-five Thousand Pesos (php465,000.00). The Project Shall Be Awarded As One Project Having Several Items That Shall Be Awarded As One Contract. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided At The Bottom/last Page Of This Request For Quotation (rfq). Submit Your Proposal/quotation Duly Signed By Your Authorized Representative Not Later Than November 29, 2024 At 9:00 A.m. At The Bac Secretariat, Deped Region Iv-a Calabarzon, Gate 2 Karangalan Village, Cainta, Rizal. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. A Copy Of Your 2024 Business/mayor’s Permit, Philgeps Registration Number And Latest Income/business Tax Return Are Required To Be Submitted Along With Your Signed Quotation/proposal. A Valid Certificate Of Philgeps Registration (platinum Membership) May Be Submitted In Lieu Of The Business/mayor’s Permit. Moreover, A Notarized Omnibus Sworn Statement (gppb-prescribed Forms) Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact Us At Telephone No. (02) 8682-2114 Or By Email At Bac.calabarzon@deped.gov.ph. (sgd) Loida N. Nidea Bac Chairperson 1. Food And Venue (within Ncr) December 27, 2024 Php2,000.00/pax/day 150 Pax 2. Stage Decoration Php125,000.00 Specifications From End-user Bidder’s Statement Of Compliance (“comply” Or “not Comply”) Specification (from End-user): I. Type Of Activity/ies: Awarding Ii. Number Of Days: 1 Day Iii. Desired Venue And/or Function: Ballroom With A Dance Floor Function Room:  Can Accommodate At Least 150 Pax In A Awarding Set-up;  Well-lighted And Well-ventilated;  Availability Of Audio-visual Equipment With Stand-by Assistant: • At Least 1 Led Wall Screen • Complete Set Sound System, At Least 5 Extension Cords For Laptops, • 4 Microphones (4 Wireless) 2 Microphone Stands; And • Podium/lectern, Etc.  Unlimited Access To Internet / Wi-fi In All Areas Of Venue;  At Least 2 Tables For Secretariat (registration Area);  No Pillars In The Middle Of The Function Room;  Allotted Space And Frame Where To Hang The Tarpaulin For Photo Booth;  Stage Or Platform;  Red Carpet For The Entrance And Processional Of The Awardees;  Place Cards (tent Card) For Functional Divisions And Units;  Round Tables With Flowers At The Center  Styling Such As Fresh Flowers, And Based On The Theme  Bouquets And Leis For Loyalty Awardees Meals:  First Meal: Am Snacks  Last Meal: Lunch Meals - December 27, 2024 Am Snacks - 150 Pax Lunch - 150 Pax  Buffet Style With Stand-by Waiters (lunch)  For Lunch: E.g._main Dishes (fish, Choice Of Meat: Chicken/pork/beef, And Vegetables Subject To Menu Selection), Soup, Rice, Dessert: Fruit Or Salad And Drinks. (purely Vegetarian Or Halal Food May Be Required During The Event Proper);  Am Snacks With Drinks;  Free Flowing Coffee, And/or Tea;  Candies; And Standby-by Waiters. Another Requirement/s:  Maintaining Cleanliness-function Hall, Restrooms, Sleeping Quarters, Hallway, Coffee/choco/tea Area, And Dining Area;  Provision For Backdrop For The Activity; And Tarpaulin Display At Project Site, Not To Exceed 3” X 4”; Optional For Projects Not Exceeding 5 Days (coa Circ. 2013-004);  With Appropriate And Sufficient Parking Area For Vips And Other Guests;  With 24-hour Security, Front-desk And Housekeeping Services.

Details: Description Request For Quotation The Department Of Education Region Iv-a (calabarzon) Through Its Bids And Awards Committee, Intends To Procure “food And Accommodation For The Orientation On The Utilization Of The Bridging Primer 3 Teaching And Learning Resources On December 16-17, 2024” In Accordance With Alternative Method Of Procurement Under Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Approved Budget For The Contract (abc) Is One Hundred Twenty Thousand Pesos(php120,000.00). The Project Shall Be Awarded As One Project Having Several Items That Shall Be Awarded As One Contract. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided At The Bottom/last Page Of This Request For Quotation (rfq). Submit Your Proposal/quotation Duly Signed By Your Authorized Representative Not Later Than December 3, 2024 At 9:00 A.m. At The Bac Secretariat, Deped Region Iv-a Calabarzon, Gate 2 Karangalan Village, Cainta, Rizal. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. A Copy Of Your 2024 Business/mayor’s Permit, Philgeps Registration Number And Latest Income/business Tax Return Are Required To Be Submitted Along With Your Signed Quotation/proposal. A Valid Certificate Of Philgeps Registration (platinum Membership) May Be Submitted In Lieu Of The Business/mayor’s Permit. Moreover, A Notarized Omnibus Sworn Statement (gppb-prescribed Forms) Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact Us At Telephone No. (02) 8682-2114 Or By Email At Bac.calabarzon@deped.gov.ph. (sgd) Loida N. Nidea Bac Chairperson Food And Accommodation (within Quezon City) December 16-17, 2024 Php2,000.00/pax/day 30 Pax Specifications From End-user Bidder’s Statement Of Compliance (“comply” Or “not Comply”) Specification (from End-user): I. Type Of Activity/ies: Orientation Ii. Number Of Days: 2 Days Iii. Desired Venue And/or Function: Plenary Conference In A Seminar-type Setup Iv. Type Of Accommodation For Secretariat/facilitators And Guests:  At Least 3 Single/ Double Sharing Rooms  At Least 10 Triple Sharing Rooms For Participants  No Bed Mattress On The Floor. • 24-hours Hot And Cold Shower, Clean Beddings, Rooms And Restroom Check-in Time: 2:00pm Check-out Time: 12:00 Noon Function Room:  Can Accommodate At Least 30 Pax In A Conference Set-up;  Well-lighted And Well-ventilated;  Availability Of Audio-visual Equipment With Stand-by Assistant: • At Least 5 Lcd Projector And Wide Screen • At Least 2 Whiteboards With Marker/s And Erasers; • Complete Set Sound System, At Least 10 Extension Cords For Laptops, •5 Microphones (5 Wireless) 3 Microphone Stands; And • Podium/lectern, Etc.  Unlimited Access To Internet / Wi-fi In All Areas Of Venue;  At Least 3 Tables For Secretariat (registration Area);  No Pillars In The Middle Of The Function Room. Meals:  First Meal: Breakfast (first Day)  Last Meal: Pm Snack (last Day) Meals - Day 1 - Day 2 Breakfast - 30 - 30 Am Snacks - 30 - 30 Lunch - 30 - 30 Pm Snacks - 30 - 30 Dinner - 30  Any Type Of Buffet With Stand-by Waiters (breakfast, Lunch And Dinner);  For Breakfast: E.g. _ Main Dishes, Rice, Bread, Choice Of Hot Tea/chocolate Or Coffee;  For Lunch And Dinner: E.g._main Dishes (fish, Choice Of Meat: Chicken/pork/beef, And Vegetables Subject To Menu Selection), Soup, Rice, Dessert: Fruit Or Salad And Drinks. (purely Vegetarian Or Halal Food May Be Required During The Event Proper);  Am And Pm Snacks With Drinks;  Free Flowing Coffee, And/or Tea;  Candies; And Standby-by Waiters. Another Requirement/s:  Maintaining Cleanliness-function Hall, Restrooms, Sleeping Quarters, Hallway, Coffee/choco/tea Area, And Dining Area;  Provision For Backdrop For The Activity; And Tarpaulin Display At Project Site, Not To Exceed 3” X 4”; Optional For Projects Not Exceeding 5 Days (coa Circ. 2013-004);  With Appropriate And Sufficient Parking Area For Vips And Other Guests;  With 24-hour Security, Front-desk And Housekeeping Services;  Tarpaulin 10ft X 8ft As Complementary.

Details: Description Invitation To Bid The Department Of Education, Division Of Bukidnon Intends To Apply The Sum Of Fourteen Million Five Hundred Fifty-two Thousand Five Hundred Eighty-one & 00/100 (php 14,552,581.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contracts For The Works Described Below In The Division Of Bukidnon, Sumpong, Malaybalay City As Follows: Name Of Project : Rebid: Procurement Of Technical-vocational-livelihood (tvl) Equipment Packages Fy 2024 Location : Recipient Schools Description : Various Tvl Learning Tools And Equipments Abc : Php. 14,552,581.00 Funding Source : Funding Source Is The Government Of The Philippines (gop) Under Fy 2024 Laa 10 – 24 – 239 Item No. Project Title Unit Quantity Aprroved Budget Of The Contract (abc) Cost Of Bidding Documents Lot 1 Learning Tools And Equipment (lte) For The Bread And Pastry Production Nc Ii Specialization (please See The Attached Separate Sheets For Detailed Items And Specifications) Php. 1,299,255.00 Php. 5,000.00 Lot 2 Learning Tools And Equipment (lte) For The Cookery Nc Ii Specialization (please See The Attached Separate Sheets For Detailed Items And Specifications) Php. 5,623,856.00 Php. 10,000.00 Lot 3 Learning Tools And Equipment (lte) For The Food And Beverage Services Nc Ii Specialization (please See The Attached Separate Sheets For Detailed Items And Specifications) Php. 4,569,960.00 Php. 10,000.00 Lot 4 Learning Tools And Equipment (lte) For The For The Housekeeping Nc Ii Specialization (please See The Attached Separate Sheets For Detailed Items And Specifications) Php. 652,904.00 Php. 1,000.00 Lot 5 Learning Tools And Equipment (lte) For The Computer Systems Servicing Nc Ii Specialization (please See The Attached Separate Sheets For Detailed Items And Specifications) Php. 2,406,606.00 Php. 5,000.00 The Department Of Education, Division Of Bukidnon, Through Its Bids And Awards Committee (bac), Now Invites Bids For The Above-mentioned Works. Bids Received That Exceed The Total Abc Shall Be Rejected At Bid Opening. Bidder May Bid For All Items. Late Bids Shall Be Rejected. Evaluation And Award Shall Be Made On A Single Contract Basis. Prospective Bidder/s Must Have Completed A Similar Contract Within The Last Two (2) Years From Date Of Submission And Receipt Of Bids With An Amount At Least 50% Of The Abc To Be Bid. Bidding Is Restricted To Filipino Citizens / Sole Proprietorship, 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 5183 And Subject To Commonwealth Act 138. Open Competitive Bidding Will Be Conducted Using The Non-discretionary Pass/fail Criterion, Evaluation And Post-qualification Procedures Specified In The Implementing Rules And Regulations (irr) Of R.a. 9184. Information Is Also Available At Www.philgeps.net. Activity Date And Time Venue 1. Availability Of Bidding Documents November 16, 2024- December 09, 2024 At 10:00 Am Bac Secretariat Office/legal Office 2. Pre-bid Conference November 25, 2024, At 10:00 Am Division Training Center 3rd Floor, Bulls-i 3. Receipt And Opening Of Bids December 09, 2024 At 10:00 Am Division Training Center 3rd Floor, Bulls-i The Bidding Documents May Be Inspected Or Purchased At The Address Previously Indicated Herein Upon Accomplishing A Bidder’s Information Sheet And Payment In Cash Of A Non-refundable Fee In The Amount Of Philippine Pesos Stated Above By Interested Bidders. It May Also Be Downloaded, Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Upon Submission Of The Said Documents. Deped Bukidnon Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Bidding Process, Or Declare Failure Of Bidding At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Parties. Lanila M. Palapar Victoria V. Gazo Bac Chairman Schools Division Superintendent Head Of Procuring Entity

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com October 29, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200(01)24-10-081(l) Contract Name: Procurement Of Janitorial Supplies Location/purpose: For Housekeeping Supplies Of Pho. Approved Budget For The Contract (abc): P99,998.00 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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 Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting October 30, 2024 – November 05 2024 Availability And Issuance Of Bidding Documents October 30, 2024 – November 07, 2024 @ 08:30am Deadline For The Submission Of Bids November 07, 2024 @ 08:30 Am Bid Opening And Evaluation November 07, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of Janitorial Supplies Pr#200(01)24-10-081(l) Abc: P99,998.00 1. 3 Pcs Broom (bamboo) 2. 6 Pcs Broom (stick) 3. 500 Bots Alcohol 70% (500ml) 4. 3 Pcs Mop Holder 5. 6 Pcs Mop Thread Head 6. 48 Pcs Soap Powder 400gms 7. 10 Bots Soap Dishwashing (liquid) 8. 10 Pcs Laundry Soap 9. 6 Pcs Sponge 10. 201 Pcs Toilet Tissue Paper 11. 4 Packs Plastic Twine (100”) 12. 5 Packs Eco Bag Large (100’s) 13. 5 Packs Eco Bag Medium (100’s) 14. 10 Packs Garbage Bag Large Black (200’s) 15. 2 Gals Disinfectant Gal 16. 60 Gals Bleach Gal 17. 120 Bots Handwashing Soap (liquid) 18. 4 Bots Glass Cleaner Spray ***nothing Follows***

Details: Description Request For Quotation The Department Of Education Region Iv-a (calabarzon) Through Its Bids And Awards Committee, Intends To Procure “food And Accommodation For The Capacity Building For Level 1 Personnel Of Regional Office On Effective Service Delivery On December 16-18, 2024” In Accordance With Alternative Method Of Procurement Under Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Approved Budget For The Contract (abc) Is Two Hundred Forty-six Thousand Pesos(php246,000.00). The Project Shall Be Awarded As One Project Having Several Items That Shall Be Awarded As One Contract. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided At The Bottom/last Page Of This Request For Quotation (rfq). Submit Your Proposal/quotation Duly Signed By Your Authorized Representative Not Later Than December 3, 2024 At 9:00 A.m. At The Bac Secretariat, Deped Region Iv-a Calabarzon, Gate 2 Karangalan Village, Cainta, Rizal. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. A Copy Of Your 2024 Business/mayor’s Permit, Philgeps Registration Number And Latest Income/business Tax Return Are Required To Be Submitted Along With Your Signed Quotation/proposal. A Valid Certificate Of Philgeps Registration (platinum Membership) May Be Submitted In Lieu Of The Business/mayor’s Permit. Moreover, A Notarized Omnibus Sworn Statement (gppb-prescribed Forms) Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact Us At Telephone No. (02) 8682-2114 Or By Email At Bac.calabarzon@deped.gov.ph. (sgd) Loida N. Nidea Bac Chairperson Food And Accommodation (within Quezon City) December 16-18, 2024 Php2,000.00/pax/day 41 Pax Specifications From End-user Bidder’s Statement Of Compliance (“comply” Or “not Comply”) Specification (from End-user): I. Type Of Activity/ies: Training Program Ii. Number Of Days: 3 Days Iii. Desired Venue And/or Function: Must Be Free Of Peripheral Obstruction, With Strong Internet And No Bed Sharing Iv. Type Of Accommodation For Secretariat/facilitators And Guests:  At Least 10 Single/ Double Sharing Rooms  At Least 23 Double Sharing Rooms For Participants.  No Bed Mattress On The Floor. • 24-hours Hot And Cold Shower, Clean Beddings, Rooms And Restroom Check-in Time: 2:00pm Check-out Time: 12:00pm Function Room:  Can Accommodate At Least 45 Pax In A Classroom Set-up;  Well-lighted And Well-ventilated;  Availability Of Audio-visual Equipment With Stand-by Assistant: • At Least 2 Lcd Projector And Wide Screen • At Least 5 Whiteboard With Marker/s And Erasers, • Complete Set Sound System, At Least 10 Extension Cords For Laptops, • 4 Microphones (4 Wireless) 2 Microphone Stands; And • Podium/lectern, Etc.  Unlimited Access To Internet / Wi-fi In All Areas Of Venue;  At Least 2 Tables For Secretariat (registration Area);  No Pillars In The Middle Of The Function Room. Meals:  First Meal: Breakfast  Last Meal: Pm Snack Meals - Day 1 - Day 2 - Day 3 Breakfast - 41 - 41 - 41 Am Snacks - 41 - 41 - 41 Lunch - 41 - 41 - 41 Pm Snacks - 41 - 41 - 41 Dinner - 41 - 41  Any Type Of Buffet With Stand-by Waiters (breakfast, Lunch And Dinner);  For Breakfast: E.g. _ Main Dishes, Rice, Bread, Choice Of Hot Tea/chocolate Or Coffee;  For Lunch And Dinner: E.g._main Dishes (fish, Choice Of Meat: Chicken/pork/beef, And Vegetables Subject To Menu Selection), Soup, Rice, Dessert: Fruit Or Salad And Drinks. (purely Vegetarian Or Halal Food May Be Required During The Event Proper);  Am And Pm Snacks With Drinks;  Free Flowing Coffee, And/or Tea;  Candies; And Standby-by Waiters. Another Requirement/s:  Maintaining Cleanliness-function Hall, Restrooms, Sleeping Quarters, Hallway, Coffee/choco/tea Area, And Dining Area;  Provision For Backdrop For The Activity; And Tarpaulin Display At Project Site, Not To Exceed 3” X 4”; Optional For Projects Not Exceeding 5 Days (coa Circ. 2013-004);  With Appropriate And Sufficient Parking Area For Vips And Other Guests;  With 24-hour Security, Front-desk And Housekeeping Services.

Details: Description 1 Lot Proposed Construction Of 2 Units Service Entrance As Preparation For The Upgrading Of Transformer At Ikc Building And Installation Of New Transformer At Asab Building A. Direct Cost 1.0 1 Lot Other General Requirements 1.01 1 Lot Mobilization / Demobilization 1.02 1 Lot Permits And Clearances 1.03 1 Lot Site Clearing / Housekeeping And General Cleaning Subtotal 2.0 1 Lot Construction Of Service Entrance At Ikc Building 2.01.00 Excavation 2.01.01 0.64 Cu.m Footing 2.02.00 Backfilling & Compaction 2.02.01 0.64 Cu.m Footing 2.03.00 Demolition & Restoration 2.03.01 1 Lot Demolition And Restoration Of Existing Plant Box 2.04.00 Formworks 2.04.01 1 Lot Installation Of Formworks Using 1/2"thk Marine Plywood And 2"x2" Good Lumber Bracing 2.05.00 Concrete Works 2.05.01 14 Lenghts Deformed Bar 12mmø X 6m, Grade 40 2.05.02 11 Lenghts Deformed Bar 10mmø X 6m, Grade 40 2.05.03 1 Cu.m Washed Sand 2.05.04 2 Cu.m Crushed Gravel 3/4" 2.05.05 9 Pcs Portland Cement Type-1 2.05.06 5 Kgs G.i Tie Wire #16 2.06.00 Steel Works 2.06.01 1 Length G.i. Pipe 6", Schedule 40 X 6m 2.06.02 1 Lot Consumables 2.07.00 Painting Works 2.07.01 6 Ln.m Paint Pole With Gray Quick-dry Enamel Over A Base Coat Of Red Lead Primer 2.07.02 4 Sq.m Paint The Exposed Pedestal With Acrylic Latex Paint Black And Yellow Stripes With Skim Coat Base Primer. 2.07.03 1 Lot Consumables 2.08.00 Electrical Works 2.08.01 2 Set Fully Galvanized Secondary Rack, Triple-(3) Spool, Heavy Duty With 2-pcs Bolts And Nuts 2.08.02 1 Lot Consumables Subtotal 3 1 Lot Construction Of Service Entrance At Asab Building 3.01.00 Excavation 3.01.01 0.64 Cu.m Footing 3.02.00 Backfilling & Compaction 3.02.01 0.64 Cu.m Footing 3.03.00 Formworks 3.03.01 1 Lot Installation Of Formworks Using 1/2"thk Marine Plywood And 2"x2" Good Lumber Bracing 3.04.00 Concrete Works 3.04.01 14 Lenghts Deformed Bar 12mmø X 6m, Grade 40 3.04.02 11 Lenghts Deformed Bar 10mmø X 6m, Grade 40 3.04.03 1 Cu.m Washed Sand 3.04.04 2 Cu.m Crushed Gravel 3/4" 3.04.05 9 Pcs Portland Cement Type-1 3.04.06 5 Kgs G.i Tie Wire #16 3.05.00 Steel Works 3.05.01 1 Length G.i. Pipe 6", Schedule 40 X 6m 3.05.02 1 Lot Consumables 3.06.00 Painting Works 3.06.01 6 Ln.m Paint Pole With Gray Quick-dry Enamel Over A Base Coat Of Red Lead Primer 3.06.02 4 Sq.m Paint The Exposed Pedestal With Acrylic Latex Paint Black And Yellow Stripes With Skim Coat Base Primer. 3.06.03 1 Lot Consumables 3.07.00 Electrical Works 3.07.01 40 Ln.m 250mm2 Thw(thermoplastic High-heat-resistant Wire) 3.07.02 2 Set Fully Galvanized Secondary Rack, Triple-(3) Spool, Heavy Duty With 2-pcs Bolts And Nuts 3.07.03 1 Lot Consumables Subtotal Total Direct Cost B. Indirect Cost 1 Lot Ocm (15% Tdc) 1 Lot Profit (10% Tdc) 1 Lot Vat (7% Of Tdc + Ocm + Profit) Subtotal Total Indirect Cost Total Project Cost

Details: Description Request For Quotation The Department Of Education Region Iv-a (calabarzon) Through Its Bids And Awards Committee, Intends To Procure “food And Accommodation Of The Regional Training Of Core Trainers In Campus Journalism On December 18-20, 2024” In Accordance With Alternative Method Of Procurement Under Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Approved Budget For The Contract (abc) Is Five Hundred Ninetyfour Thousand Pesos(php594,000.00). The Project Shall Be Awarded As One Project Having Several Items That Shall Be Awarded As One Contract. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided At The Bottom/last Page Of This Request For Quotation (rfq). Submit Your Proposal/quotation Duly Signed By Your Authorized Representative Not Later Than December 3, 2024 At 9:00 A.m. At The Bac Secretariat, Deped Region Iv-a Calabarzon, Gate 2 Karangalan Village, Cainta, Rizal. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. A Copy Of Your 2024 Business/mayor’s Permit, Philgeps Registration Number And Latest Income/business Tax Return Are Required To Be Submitted Along With Your Signed Quotation/proposal. A Valid Certificate Of Philgeps Registration (platinum Membership) May Be Submitted In Lieu Of The Business/mayor’s Permit. Moreover, A Notarized Omnibus Sworn Statement (gppb-prescribed Forms) Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact Us At Telephone No. (02) 8682-2114 Or By Email At Bac.calabarzon@deped.gov.ph. (sgd) Loida N. Nidea Bac Chairperson Food And Accommodation (within Laguna) December 18-20, 2024 Php2,000.00/pax/day 99 Pax Specifications From End-user Bidder’s Statement Of Compliance (“comply” Or “not Comply”) Specification (from End-user): I. Type Of Activity/ies: Workshop Ii. Number Of Days: 3 Days Iii. Desired Venue And/or Function: Plenary Conference In Seminar Type Set-up Iv. Type Of Accommodation For Secretariat/facilitators And Guests:  At Least 3 Single/ Double Sharing Rooms  At Least 30 Triple Sharing Rooms For Participants  No Bed Mattress On The Floor. • 24-hours Hot And Cold Shower, Clean Beddings, Rooms And Restroom Check-in Time: 2:00pm Check-out Time: 12:00 Noon Function Room:  Can Accommodate At Least150 Pax In A Conference Set-up;  Well-lighted And Well-ventilated;  Availability Of Audio-visual Equipment With Stand-by Assistant: • At Least 5 Lcd Projector And Wide Screens For Break Out Rooms • At Least 2 Whiteboard With Marker/s And Erasers • Complete Set Sound System, At Least10 Extension Cords For Laptops, • 5 Microphones (5 Wireless) 3 Microphone Stands And; • Podium/lectern, Etc.  Unlimited Access To Internet / Wi-fi In All Areas Of Venue;  At Least 3 Tables For Secretariat (registration Area);  No Pillars In The Middle Of The Function Room;  Two (2) Breakout Rooms For Rtwg And Trainers Meals:  First Meal: Breakfast  Last Meal: Pm Snack Meals - Day 1 - Day 2 - Day 3 Breakfast - 99 - 99 - 99 Am Snacks - 99 - 99 - 99 Lunch - 99 - 99 - 99 Pm Snacks - 99 - 99 - 99 Dinner - 99 - 99  Any Type Of Buffet With Stand-by Waiters (breakfast, Lunch And Dinner);  For Breakfast: E.g. _ Main Dishes, Rice, Bread, Choice Of Hot Tea/chocolate Or Coffee;  For Lunch And Dinner: E.g._main Dishes (fish, Choice Of Meat: Chicken/pork/beef, And Vegetables Subject To Menu Selection), Soup, Rice, Dessert: Fruit Or Salad And Drinks. (purely Vegetarian Or Halal Food May Be Required During The Event Proper);  Am And Pm Snacks With Drinks;  Free Flowing Coffee, And/or Tea;  Candies; And Standby-by Waiters. Another Requirement/s:  Maintaining Cleanliness-function Hall, Restrooms, Sleeping Quarters, Hallway, Coffee/choco/tea Area, And Dining Area;  Provision For Backdrop For The Activity; And Tarpaulin Display At Project Site, Not To Exceed 3” X 4”; Optional For Projects Not Exceeding 5 Days (coa Circ. 2013-004);  With Appropriate And Sufficient Parking Area For Vips And Other Guests;  With 24-hour Security, Front-desk And Housekeeping Services;  Tarpaulin 10ft X 8ft As Complementary.

Details: Description Terms Of Reference For The Collection, Transport And Disposal Of Biodegradable With General Waste Objective To Provide For All Necessary Labor, Hauling Vehicle, Crew, Equipment, Tools, Chemicals, Supplies And Materials, Sanitary Landfill And Permits Needed For An Efficient Garbage Collection And Disposal Service. Approved Budget For The Contract The Term Of This Contract Shall Be Effective Starting January 01, 2025 Until December 31, 2025, With A Total Approved Budget For The Contract (abc) Amounting To One Million Five Hundred Thousand Pesos (p1,500,000.00) Which Corresponds To 150,000 Kilograms Of Waste. Project Scope The Contractor Shall Provide Collection, Hauling And Disposal Services To Cover All Administrative Waste Materials And Debris Deposited In Designated Areas Within The Lpgh&stc Premises At Least Two (2) Times Per Week. The Contractor Shall Clean The Garbage Disposal Area After Collection Of Waste. Specification Of Services To Be Procured The Contractor Shall Furnish All Materials, Supplies, Chemicals, Equipment (including Hauling Vehicle) And Tools Necessary To Properly Perform The Task Specified In The Contract. Manpower Requirement The Contractor Shall, At All Times, Provide Supervisory And Working Personnel According To The Collection Schedule. A Driver With A Minimum Of Two (2) Crew Members / Laborers For Every Vehicle Shall Be Deployed. Standards The Hauling Vehicle Shall Comply With The Garbage Collection Truck Standards Or Other Requirements That May Be Set By The Metro Manila Development Authority And / Or Concerned Local Government Unit. Other Information 1. The Contractor Shall Be Under Obligation To Adhere To The Following Requirements, While Carrying Out His Functions And Responsibilities During The Implementation Of This Contract: 1.1 Collection And Disposal. The Contractor Shall Collect All Wastes From Designated Areas Of Lpgh&stc. Collection Shall Be Done At Least Two (2) Times Per Week. The Contractor Shall Provide For A Suitable Dumping Site Outside Of The Lpgh&stc Premises. 1.2 Vehicle Requirements One (1) Truck With A Capacity Of At Least 10 Cubic Meters. There Must Also Be A Back-up Truck Available In Case The Other Truck Is Temporarily Out Of Commission. 1.3 Damaged Facilities. The Contractor Shall Be Held Responsible And Liable For Damage To Lpgh&stc Facilities And Utilities During The Performance Of The Contracted Services. The Lpgh&stc Shall Be Compensated Based On The Cost Of Repair Or, If Not Possible, Replacement, As May Be Determined By The Lpgh&stc. 2. The Contractor Shall Secure And Pay All The Necessary Fees, Permits, Tipping Fee And Other Fees, And/or Licenses Incidental To Or Connected With The Disposal Of The Garbage From The Lpgh&stc To The Designated Disposal Facility. The Contractor Shall Be Responsible For Securing The Permit To Dump And Ensuring That The Same Has Validity And/or Approval To Cover The Duration Of The Contract. 3. The Contractor Undertakes That Hauling, Transportation And Proper Disposal Of The Lpgh&stc’s Waste Shall Be In Accordance With The Requirements And Regulations Of The City Environment And Natural Resources Office (cenro), Sanitation Code Of The Philippines, And Ecological Solid Waste Management Act Of 2000 As Well As All Pertinent Local Ordinances And Other Relevant Law, Rules And Regulations On Waste Disposal. 4. The Contractor Must Have Updated Official Receipt (or) Of The Truck And Certificate Of Registration (cr). 5. The Contractor Must Have Authorized Driver With Updated Driver’s License To Drive The Designated Truck To Be Used In The Collection, Transportation And Disposal. 6. The Contractor’s Authorized Driver Must Have Latest Drug Test. 7. Subcontracting For The Hauling, Transport, And Disposal Of The General Wastes Is Not Allowed. 8. The Contractor Shall Issue General Waste Manifest Form For Every Collection That Shall Be Witnessed And Signed By Both Party Representatives. During The Collection, Housekeeping Personnel Will Witness The Total Kgs. Of Waste Thru Signing The Manifest. The Weight Of The Drum Will Be Deducted To The Total Of Kgs. Of The Waste. 9. The Contractor Shall Provide Empty Drums/bins With Lid For Collected Waste That Are Ready For Transport. 10. Any Violation By The Contractor Of The Terms Of Reference Shall Be Sufficient Ground For Termination Of The Contract. The Lpgh&stc Shall Have The Option To Terminate The Contract Anytime During Its Effective Term Should Lpgh&stc Not Be Satisfied With The Contractor’s Services. Schedule Of Collection And Hauling Garbage Collection And Hauling Shall Be Conducted Two (2) Times Per Week To Be Determined By Lpgh&stc. Loading Of Garbage Into The Truck Shall Be Made In The Presence Of And With The Consent / Knowledge Of The Lpgh&stc Authorized Representative And Who Shall Certify For Each Hauling Undertaken And Compliance With. The Lpgh&stc Shall Have The Option To Amend The Schedule Of The Waste Materials Collection And Disposal. If For Any Reason The Contractor Would Be Unable To Haul The Waste Material / Garbage On Any Of The Agreed Scheduled Day Of Collection, The Waste Material/garbage Shall Be Collected Immediately And An Additional Day Shall Be Added To The Monthly Schedule. Terms Of Payment 1. Payment Shall Be Based On The Actual Weight Of The Collected Garbage. 2. The Monthly Billing Statement Shall Be Submitted To The Lpgh&stc Within The First Week Of The Month Following The Billing Month, With All Complete Supporting Documents Attached. 3. Lpgh&stc Shall Pay The Contractor A Service Fee Of Php 15.00 Per Kilogram. 4. All Payment Shall Be Subject To The Applicable Taxes, And Existing Accounting And Auditing Rules And Regulations Applicable To Lpgh&stc.

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com November 06, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200(01)24-10-009(f) Contract Name: Procurement Of Janitorial Supplies Location/purpose: For Use In The Office Of The Provincial Accountant For Housekeeping Purposes. Approved Budget For The Contract (abc): P141,055.00 (inclusive Of All Applicable Taxes)  Bidders/ Contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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 Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 07 - 13 2024 Availability And Issuance Of Bidding Documents November 07 - 14, 2024 @ 08:30am Deadline For The Submission Of Bids November 14, 2024 @ 08:30 Am Bid Opening And Evaluation November 14, 2024 @ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of Janitorial Supplies Pr#200(01)24-10-009(f) Abc: P141,055.00 1. 500 Pcs. Tissue Paper 2 Ply 2. 260 Btls. Alcohol, Isopropyl (rubbing) 500ml 3. 5 Packs Soap, Powder (cleanser) – 200 Grams 4. 3 Pcs. Insecticide Spray, Odorless (500ml) 5. 6 Pcs. Broom, Walis Tambo/ Soft 6. 3 Sets Mop Head With Wooden Handle (large) 7. 8 Sets Trash Bag – Regular (set Of 2) 8. 3 Pcs. Trash Can With Cover – Medium Size 9. 3 Pcs. Disinfectant Spray, 510 Grms. 10. 5 Pcs. Air Freshener-bay Fresh 11. 5 Packs Garbage Bag-large 12. 3 Pcs. Duster, Big 13. 1 Gal. Fabric Softener 14. 2 Pcs. Toilet Pump – Heavy Duty 15. 2 Pcs. Toilet Brush With Handle 16. 2 Gals. Toilet Bowl Cleaner 17. 2 Sets Spin Mop Plastic Wringer Bucket With Mop Pole And Mop Head 18. 1 Set 2 Layered Rack Organizer, Large, Plastic 19. 145 Pcs. Mango Crates, Big (plastic) 20. 4 Btls. Dishwashing Liquid Soap, 250ml. 21. 4 Pcs. Bathroom Deodorizer 50 Grams 22. 3 Pcs, Doormat Cloth 23. 2 Gals. Multi-purpose Bleach Solution 24. 5 Packs Garbage Bag (11x11) X 24 25. 3 Btls. Hand Sanitizing Gel With Dispenser (500ml.) 26. 3 Pcs. Hand Soap With Dispenser (500ml.) ***nothing Follows***