Housekeeping Tenders

Details: Description Invitation To Bid Procurement Activity For The Procurement Of Various Goods 1. The Cotabato Sanitarium & General Hospital Through The Hospital Income And General Appropriation Act 2024 Intends To Apply The Sum Stated Below Being The Abc To Payments Under The Contract For Each Goods. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Cotabato Sanitarium & General Hospital Now Invites Bids For: Itb No. Name Of Project Total Abc (php) Amount Of Bidding Documents (php) 2025-001 Procurement Of Antiseptics (rebid) 743,800.00 1,000.00 2025-002 Procurement Of Laboratory Supplies (rebid) 1,179,700.00 5,000.00 2025-003 Procurement Of Sutures (rebid) 2,894,560.00 1,000.00 2025-004 Procurement Of Medical Supplies (rebid) 4,542,679.00 5,000.00 2025-005 Procurement Of Hemodialysis Supplies (rebid) 525,700.00 1,000.00 2025-006 Procurement Of Respiratory Care Supplies And Equipment 1,154,998.00 5,000.00 2025-007 Procurement Of Drugs And Medicines(rebid) 1,912,806.00 5,000.00 2025-008 Procurement Of Iv Fluids 3,867,960.00 5,000.00 2025-009 Procurement Of Housekeeping Supplies (rebid) 1,154,750.00 5,000.00 2025-010 Procurement Of Office Supplies (rebid) 1,402,395.80 5,000.00 2025-011 Procurement Of Engineering Supplies 1,078,789.25 5,000.00 Total 20,458,138.05 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). 2. The Summary Of The Bidding Activities Is As Follows: Advertisement/posting Of Invitation To Bid January 31, 2025 Pre-bid Conference February 10, 2025, 2:00pm Via Google Meet Deadline For Submission: February 24, 2025, 10:00am, Face-to Face Cotabato Sanitarium & General Hospital • Procurement Of Antiseptics (rebid) • Procurement Of Laboratory Supplies (rebid) • Procurement Of Sutures (rebid) • Procurement Of Medical Supplies (rebid) • Procurement Of Hemodialysis Supplies (rebid) • Procurement Of Respiratory Care Supplies And Equipment February 25, 2025, 10:00am, Face-to Face Cotabato Sanitarium & General Hospital • Procurement Of Drugs And Medicines(rebid) • Procurement Of Iv Fluids February 26, 2025, 10:00am, Face-to Face Cotabato Sanitarium & General Hospital • Procurement Of Housekeeping Supplies (rebid) • Procurement Of Office Supplies (rebid) • Procurement Of Engineering Supplies Opening Of Bids Immediately After The Deadline Of Submission Of Bids Post Qualification Evaluation February 25 – March 12, 2025 Cotabato Sanitarium & General Hospital Landbank Of The Philippines Account Details Account Name: Cotabato Sanitarium Treatment Account No.: 0372-1178-93 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From Cotabato Sanitarium & General Hospital Bids And Awards Committee Secretariat And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays, Except Holidays, 8:00am Till 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Bac Secretariat And Upon Payment Of A Nonrefundable Fee In Amounts Pursuant To This Invitation. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Electronic Means. Republic Of The Philippines Department Of Health Cotabato Sanitarium And General Hospital Regional Office No. Xii Page 2 Of 2 Ib No. Cs-pb-2025-001_011 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. The Cotabato Sanitarium & General Hospital Will Hold A Pre-bid Conference On February 10, 2025, 2:00pm, Which Shall Be Open To All Interested Parties. The Scheduled Meeting May Be Accessed Through This Link Via Google Meet. Pre-bid Conference (various Goods) Monday, February 10 · 2:00 – 5:00pm Time Zone: Asia/manila Google Meet Joining Info Video Call Link: Https://meet.google.com/bmv-popx-sjn Or Dial: (us) +1 716-427-7057 Pin: 570 827 998# More Phone Numbers: Https://tel.meet/bmv-popx-sjn?pin=6917297589030 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before The Following Dates And Time: February 24, 2025, 10:00am, Face-to Face, Cotabato Sanitarium & General Hospital • Procurement Of Antiseptics (rebid) • Procurement Of Laboratory Supplies (rebid) • Procurement Of Sutures (rebid) • Procurement Of Medical Supplies (rebid) • Procurement Of Hemodialysis Supplies (rebid) • Procurement Of Respiratory Care Supplies And Equipment February 25, 2025, 10:00am, Face-to Face, Cotabato Sanitarium & General Hospital • Procurement Of Drugs And Medicines(rebid) • Procurement Of Iv Fluids February 26, 2025, 10:00am, Face-to Face, Cotabato Sanitarium & General Hospital • Procurement Of Housekeeping Supplies (rebid) • Procurement Of Office Supplies (rebid) • Procurement Of Engineering Supplies Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Also Be Rejected. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 24-26, 2025, At Cotabato Sanitarium And General Hospital. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Bidders Shall Drop Their Duly Accomplished Eligibility Requirements, Technical And Financial Proposals At The Cotabato Sanitarium & General Hospital Auditorium. 11. The Cotabato Sanitarium & General Hospital 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. 12. For Further Information, Please Refer To: The Chairperson Bids And Awards Committee C/o Bac Secretariat Cotabato Sanitarium & General Hospital Brgy. Ungap, Sultan Kudarat, Maguindanao Cp No. 09272228396 Bac. Email Add: Bac@cotsan.doh.gov.ph P.e. Website: Www.cotsan.doh.gov.ph (sgd) Mangontawar A. Daing, Md, Fpcp

Details: Description Invitation To Bid Procurement Activity For The Procurement Of Various Goods 1. The Cotabato Sanitarium & General Hospital Through The Hospital Income And General Appropriation Act 2024 Intends To Apply The Sum Stated Below Being The Abc To Payments Under The Contract For Each Goods. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Cotabato Sanitarium & General Hospital Now Invites Bids For: Itb No. Name Of Project Total Abc (php) Amount Of Bidding Documents (php) 2025-001 Procurement Of Antiseptics (rebid) 743,800.00 1,000.00 2025-002 Procurement Of Laboratory Supplies (rebid) 1,179,700.00 5,000.00 2025-003 Procurement Of Sutures (rebid) 2,894,560.00 1,000.00 2025-004 Procurement Of Medical Supplies (rebid) 4,542,679.00 5,000.00 2025-005 Procurement Of Hemodialysis Supplies (rebid) 525,700.00 1,000.00 2025-006 Procurement Of Respiratory Care Supplies And Equipment 1,154,998.00 5,000.00 2025-007 Procurement Of Drugs And Medicines(rebid) 1,912,806.00 5,000.00 2025-008 Procurement Of Iv Fluids 3,867,960.00 5,000.00 2025-009 Procurement Of Housekeeping Supplies (rebid) 1,154,750.00 5,000.00 2025-010 Procurement Of Office Supplies (rebid) 1,402,395.80 5,000.00 2025-011 Procurement Of Engineering Supplies 1,078,789.25 5,000.00 Total 20,458,138.05 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). 2. The Summary Of The Bidding Activities Is As Follows: Advertisement/posting Of Invitation To Bid January 31, 2025 Pre-bid Conference February 10, 2025, 2:00pm Via Google Meet Deadline For Submission: February 24, 2025, 10:00am, Face-to Face Cotabato Sanitarium & General Hospital • Procurement Of Antiseptics (rebid) • Procurement Of Laboratory Supplies (rebid) • Procurement Of Sutures (rebid) • Procurement Of Medical Supplies (rebid) • Procurement Of Hemodialysis Supplies (rebid) • Procurement Of Respiratory Care Supplies And Equipment February 25, 2025, 10:00am, Face-to Face Cotabato Sanitarium & General Hospital • Procurement Of Drugs And Medicines(rebid) • Procurement Of Iv Fluids February 26, 2025, 10:00am, Face-to Face Cotabato Sanitarium & General Hospital • Procurement Of Housekeeping Supplies (rebid) • Procurement Of Office Supplies (rebid) • Procurement Of Engineering Supplies Opening Of Bids Immediately After The Deadline Of Submission Of Bids Post Qualification Evaluation February 25 – March 12, 2025 Cotabato Sanitarium & General Hospital Landbank Of The Philippines Account Details Account Name: Cotabato Sanitarium Treatment Account No.: 0372-1178-93 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From Cotabato Sanitarium & General Hospital Bids And Awards Committee Secretariat And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays, Except Holidays, 8:00am Till 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Bac Secretariat And Upon Payment Of A Nonrefundable Fee In Amounts Pursuant To This Invitation. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Electronic Means. Republic Of The Philippines Department Of Health Cotabato Sanitarium And General Hospital Regional Office No. Xii Page 2 Of 2 Ib No. Cs-pb-2025-001_011 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. The Cotabato Sanitarium & General Hospital Will Hold A Pre-bid Conference On February 10, 2025, 2:00pm, Which Shall Be Open To All Interested Parties. The Scheduled Meeting May Be Accessed Through This Link Via Google Meet. Pre-bid Conference (various Goods) Monday, February 10 · 2:00 – 5:00pm Time Zone: Asia/manila Google Meet Joining Info Video Call Link: Https://meet.google.com/bmv-popx-sjn Or Dial: (us) +1 716-427-7057 Pin: 570 827 998# More Phone Numbers: Https://tel.meet/bmv-popx-sjn?pin=6917297589030 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before The Following Dates And Time: February 24, 2025, 10:00am, Face-to Face, Cotabato Sanitarium & General Hospital • Procurement Of Antiseptics (rebid) • Procurement Of Laboratory Supplies (rebid) • Procurement Of Sutures (rebid) • Procurement Of Medical Supplies (rebid) • Procurement Of Hemodialysis Supplies (rebid) • Procurement Of Respiratory Care Supplies And Equipment February 25, 2025, 10:00am, Face-to Face, Cotabato Sanitarium & General Hospital • Procurement Of Drugs And Medicines(rebid) • Procurement Of Iv Fluids February 26, 2025, 10:00am, Face-to Face, Cotabato Sanitarium & General Hospital • Procurement Of Housekeeping Supplies (rebid) • Procurement Of Office Supplies (rebid) • Procurement Of Engineering Supplies Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Also Be Rejected. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 24-26, 2025, At Cotabato Sanitarium And General Hospital. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Bidders Shall Drop Their Duly Accomplished Eligibility Requirements, Technical And Financial Proposals At The Cotabato Sanitarium & General Hospital Auditorium. 11. The Cotabato Sanitarium & General Hospital 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. 12. For Further Information, Please Refer To: The Chairperson Bids And Awards Committee C/o Bac Secretariat Cotabato Sanitarium & General Hospital Brgy. Ungap, Sultan Kudarat, Maguindanao Cp No. 09272228396 Bac. Email Add: Bac@cotsan.doh.gov.ph P.e. Website: Www.cotsan.doh.gov.ph (sgd) Mangontawar A. Daing, Md, Fpcp

Details: This Is A Sources Sought For The 140th Mission Support Group, Force Support Squadron At Buckley Space Force Base In Colorado To Request Information For Market Research And Planning Purposes. This Announcement Is Not A Solicitation And Does Not Constitute A Request For Quotes, Proposals, Or Bids. The Purpose Of This Sources Sought Is To Identify And Collect Information On Potential Sources With The Capability Of Providing Dining Facility Janitorial (kp) Services, As Described In The Attached Draft Performance Work Statement (pws). Responses To This Announcement Will Be Used By The Government For Acquisition Planning And Decision Making. the Fsc/psc Being Used For This Requirement Is S201 - Housekeeping-custodial Janitorial, And The Primary North American Industry Classification System (naics) Code To Be Used For This Requirement Is 561720 - Janitorial Services. The Small Business Size Standard Is $22 Million. The Government Is Seeking To Gain Knowledge Of Interest, Capabilities, And Qualifications Of Both Small And Large Businesses. a Firm-fixed-price Contract Is Contemplated. if Your Company Is Interested And Possess The Qualifications, Capability, And Responsibility To Provide The Services Detailed In The Draft Pws, You Are Encouraged To Respond To This Announcement With A Statement Of Your Qualifications And Capability. Appropriate Responsees Would Include Information Such As: 1. Company Information Including Name, Unique Entity Identification (uei), And Point(s) Of Contact With Telephone Number And E-mail Address. 2. Business Size And Socioeconomic Classifications Such As Designations As Large Business, Small Business, Hubzone, Woman Owned, Service-disabled Veteran Owned, 8(a), Or Indian Owned Economic Enterprise. 3. Narrative Of Your Company's Capability To Provide The Services Described In The Attached Draft Pws. 4. Description Of Experience On Contracts With Similar Requirements. Please Provide No More Than Three Examples Of Projects Completed Within The Past Five Years Of The Issue Date Of This Announcement. Please Include Project Title, Location, General Description Of The Services To Demonstrate Relevance To The Draft Pws, Your Company's Role, Approximate Dollar Value Of Project, And Name Of The Company, Agency Or Government Entity For Which The Work Was Performed. 6. All Feedback On The Draft Pws Is Welcome Including Changes To The Wording, Structure, Requirements, And Tasking. responses To This Announcement Must Be Submitted To The Point Of Contact Listed Below. Submission Methods Other Than Email Will Not Be Accepted. Please Submit All Responses Using Microsoft Office And/or Adobe Acrobat Compatible File Formats. please Submit Responses By 12:00 P.m. Mst, Tuesday, February 25, 2025. attachment 1 - Draft Pws

Details: Description Notice To All Providers/suppliers: The Department Of Science And Technology, Caraga, Through Its Bac Intends To Procure Services For The Hiring Of Utility Staffs / Services For Dost Caraga Regional Office For February - December 2025. Qty Unit Item Description Abc / Unit 1 1 Lot Janitorial Services For February – 622,505.95 December 2025 Of Dost Caraga Regional Office Duration: February - December 2025 Unit Of Assignment: (3 Personnel) 1 Utility Personnel - 1/f Dost Caraga Bldg 1 Utility Personnel - Rstl 1 Utility Personnel - 2/f Dost Caraga Bldg Functions: *conduct Cleaning At The Office Of The Regional Director/various Division Offices & Roof Deck *conduct Cleaning Of Surroundings (open Grounds) *wash Laboratory Glasswares *serves Coffee/drinks And Snacks To Guests/visitors *maintains Proper Arrangement Of Office Decorations And Flowers (including All Division Offices) *assists In The Answering Of Telephone Calls *maintains Cleanliness/orderliness Of The Office *assists Dost Caraga Personnel Whenever Necessary *see Attached Cost Distribution Schedule Additional Set Of Technical Parameters For Janitorial Services: 1. Stability (a) Years Of Experience (b) Liquidity Of The Contractor (c) Organizational Set-up 2. Resources (a) Availability Of Equipment And Supplies (b) B. No. Of Janitors, Relievers, And Supervisors 3. Housekeeping Plan 4. Other Factors (a) Recruitment And Selection Criteria (b) On Time Remittance Of Employee Premiums (c) Referral From Clients 5. Financial Proposal As Such, The Provider Or Supplier Of Known Qualifications Is Hereby Invited To Submit Their Quotations/price Proposals Not Later Than 13 January 2025, 12:00 P.m. The Service Provider Must Submit The Following Requirements: 1. Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; 2. Tax Clearance Certificate; 3. Philgeps Registration Certificate/number; 4. Income/ Business Tax Return; 5. Omnibus Sworn Statement (unnotarized) - To Submit Notarized Copy Upon Noa; 6. Cost Distribution Schedule; And 7. Documents Needed For The Additional Set Of Technical Parameters Please Submit Your Formal Proposal/bid Duly Signed By Your Representative Through Email, Supply@caraga.dost.gov.ph, Or Via Sealed Envelope Or The Option Of The Supplier, Attention To: Jennifer J. Dejarme Bac Chairperson Dost Caraga Csu Campus, Ampayon, Butuan City Note: Late And Unsigned Proposals/quotations Will Not Be Honored. A Proposal With An Incomplete Set Of Requirements Will Also Not Be Accepted.

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 Fifty Eight Thousand One Hundred Seventy Pesos Only (p 58,170.00). 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 January 10, 2025 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: Lot 1: To Provide Meals And Snacks 1. 15 Pax Breakfast: (2 Choices Of Rice, Egg, Meat, Vegetable Salad, Fruits, Coffee/tea) For 1 Day 2. 61 Pax Am Snacks: (choice Of Heavy Snack, 1 Round Of Juice) For 2 Days 3. 58 Pax Lunch: (soup, Rice, Vegetable, Fish, Chicken, Beef, Fruits, 1 Round Drink) For 2 Days 4. 58 Pax Pm Snacks: (choice Of Heavy Snack, 1 Round Of Juice) For 2 Days 5. 58 Pax Dinner: (soup, Rice, Vegetable, Fish, Chicken, Beef, Fruits, 1 Round Drink) For 2 Days 6. 58 Pax Socials: (choice Of Assorted Food And Drinks) For 2 Nights Notes: -provision Of Tables And Chairs With Cover. -with Standby Overflowing Coffee With Creamer And Sugar. -skirting Of Buffet Table. -provision Of Atleast 3 Servers And Housekeepers. -complete Venue Preparation And Restoration With 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 -stanby 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 Of Schedule May Vary As Needed. 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 Expense Incurred Canvass Form Must Be Delivered To Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato On Or Before January 15, 2025 At 10:00a.m.

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 Fifty Eight Thousand Three Hundred Sixty Pesos Only (p 58,360.00). 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 January 10, 2025 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: Lot 1: To Provide Meals And Snacks 1. 68 Pax Breakfast: (2 Choices Of Rice, Egg, Meat, Vegetable Salad, Fruits, Coffee/tea) For 2 Days 2. 68 Pax Am Snacks: (choice Of Heavy Snack, 1 Round Of Juice) For 2 Days 3. 72 Pax Lunch: (soup, Rice, Vegetable, Fish, Chicken, Beef, Fruits, 1 Round Drink) For 2 Days 4. 68 Pax Pm Snacks: (choice Of Heavy Snack, 1 Round Of Juice) For 2 Days 5. 32 Pax Dinner: (soup, Rice, Vegetable, Fish, Chicken, Beef, Fruits, 1 Round Drink) For 1 Day 6. 32 Pax Socials: (choice Of Assorted Food And Drinks) For 1 Night Notes: -provision Of Tables And Chairs With Cover. -with Standby Overflowing Coffee With Creamer And Sugar. -skirting Of Buffet Table. -provision Of At Least 3 Servers And Housekeepers. -complete Venue Preparation And Restoration With 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 -stanby 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 Of Schedule May Vary As Needed. 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 Expense Incurred Canvass Form Must Be Delivered To Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato On Or Before January 15, 2025 At 10:00a.m.

Details: Description Unit Description Quantity Unit Cost Total Cost Month "hiring Of 33 Janitors And 1 Area Supervisor 9 787,550.00 7,087,950.00 Preferably Well-trained In Proper Hospital Cleaning And Janitorial Methods And Techniques In Order To Maintain Quality Cleanliness For The Service To The Patients. Well Disciplined With Good Moral Character, Physically And Mentally Fit. They Shall Report 10 Minutes Before Time With Proper Uniform. A Non-smoker And Non-drinker Of Any Alcoholic Beverages. The Company Must Have Tesda Certificate Or The Cleaners Have Certificate Of Training Of Tesda Housekeeping. Must Report Eight (8) Hours Per Shifting Day. They Shall Maintain Cleanliness And Orderliness To Protect And Safeguard The Directors, Officers, Employees, Visitors, Guest And Clients From Hazardous Infections. Implement Hospital Waste Management Rules And Policies Of Don Emilio Del Valle Memorial Hospital, Bood, Ubay, Bohol. The Company Must Have An Office In Tagbilaran City Or In Ubay, Bohol. From April 1, 2025 To December 31, 2025 Duties Of Janitorial Supervisor: A. Make Rounds To Check His/her Subordinates' Attendance, Attire And Hygienic Aspects, Provide Special Cleaning Instructions And/or Assignments, Use Of Equipment Safety Practices And Work Regulations, And Ascertain Compliance With Directives. B. Conduct Inspection To Check Cleanliness And Orderliness Of The Premises, And Inform His/her Subordinates Of Corrections Necessary. C. Determine Materials, Supplies Needed And Timely Inform The Head Of The General Services Division Of The Requirement. D. Train Subordinate On Proper Cleaning Methods, Use Of Equipment, Safety And Work Regulations. E. Shall Ensure The Janitors Comply With Policies And Procedures Implemented Especially The Rules On Safety. F. Shall Prepare Work Assignments And Schedules Subject To The Prior Approval Of The Client. G. Shall Report And Coordinate To Devmh Department Head. H. Conduct Regular Meeting (monthly Meeting). I. Remind All Housekeeping To Keep The Good Manner And Right Conduct. Technical Specifications I Performance Criteria 1. The Service Provider/contractor Shall Maintain A Satisfactory Level Of Performance Throughout The Term Of Contract Based On The Following Set Of Performance Criteria: A. Quality Of Service Delivered B. Time Management C. Management And Suitability Of Personnel D. Contract Administration And Management E. Provision Of Regular Progress Report F. Attentiveness And Presence Of Mind G. Compliance With Devmh Instructions And Policies. One (1) Unsatisfactory Rate From The End-user Will Be The Grounds Of Replacement Of The Deployed Personnel. The Above Criteria Shall Be Used To Assess Quarterly The Level Of Performance Of The Janitorial Agency And Its Janitorial Personnel As Basis Of Continuity Of The Contract. Ii Technical Evaluation Parameters 1. Stability A. Years Of Experience: At Least 5 Years In The Business B. Liquidity Of The Contractor: At Least P5 Million (current Assets Minus Stocks Minus Current Liabilities Based On The Balance Sheet As Of December 31, 2023) C. Organizational Set-up: With Good Office Set-up, Personnel And Office Tools And Equipment 2. Resources A. Number And Kind Of Equipment And Supplies: With The Minimum Number And Kind Of Equipment & Supplies As Specified In Section Vi. Schedule Of Requirements. B. Number Of Janitors: With At Least 33 Janitors Who Can Be Assigned On Different Areas Regardless Of Risk Exposure To Infectious Diseases With Corresponding Relievers During Day Off. C. Number Of Supervisor: With At Least 1 Supervisor Who Will Monitor Cleanliness And Supervise All The Janitors On All Areas Of The Hospital. 3. Houskeeping Plan: Tailored Fit For Devmh In Accordance With The Minimum Requirements Below. State/enumerate The Specific Methodology To Execute Plan. A. State/enumerate The Specific Methodology To Execute The Plan. B. Recruitment And Selection Criteria: Trainings Conducted For The Janitors Before Deployment, Educational And Age Requirements And Others. C. Completeness Of Uniforms And Other Praphernalia. D. The Agency Must Be Able To Provide Quality Janitorial Services For The Hospital Buildings With The Necessary Manpower, Equipment, Training, Experience, Financial Resources And Capability To Provide The Needed Cleaning And Sanitary Requirements To Ensure Hygienic Environment For Its Personnel And Clients. Iii. Housekeeping Plan. 1. Daily Housekeeping Responsibilities: Common Office Areas, Conference Room, Hallways/corridors, Stairways, Tea Room, Storage Room And Ward Rooms (public And Private Rooms), Special Areas (or, Dr, Nicu & Septic Nicu), Waste Storage Area, Septic Vault Area. A. Report To Each Respective Assigned Area; Sweep The Floor And Pick-up With The Dustpan All Litters Scattered Around Devmh Premises. B. Scoop Off Any Sticky Substance Of Dirt On The Floor With Putty Knife And Clean With Damp Cloth Or Rag. C. Mop Floor With Damp Mop Head. Finish Cleaning With Clean And Dry Mop Head. D. Wipe With Damp Cloth Or Rag All Tables, Chairs, Computers, Steel And Wooden Cabinets, Electric Fans, Telephone Instruments, Refrigerators, All Bedside Tables, Chairs, Wooden Cabinets, Air Conditioning Grilles And Casing, And Other Office Equipment. Finish Cleaning With A Clean And Dry Cloth Or Rag. E. Empty Wastebaskets/trashcan. Clean Same With Liquid Detergent. Rinse Off With Water And Let Dry. Return Wastebaskets/trashcan To Their Respective Places. F. Wipe With Damp Cloth All Window Sills, Window Panes/glass, Mirrors, Roman Shades, Aluminum/stainless Steel Frame Doors And Stair Railings. G. Remove Stain Marks On Dirt On Walls, Doors And Building Posts With Chemical Removers Or With Cloth, Soak In Liquid Detergent Cleanser. Finish Cleaning With Damp Cloth Or Rag. H. Wash With Water The Whole Area Of The Comfort Room, Then Sweep Water And Drain. Drain Or Remove Water Inside Toilet Bowl Before Pouring Cleanser Or Toilet Cleanser. Let It Stay For A While Sprinkling Cleanser On Walls And Floor Tiles, Water Closet Tank, Lavatory Or Sink, And Toilet Bowl. Scrub Inside Of Toilet Bowl With Brush Or Sponge With Handle, Then Flush. Scrub With Brush Or Sponge The Whole Area Of The Comfort Room. Rinse Off With Water And Drain Area Of Excess Water. Finish Cleaning Floor Tiles With Dry And Clean Mop/cloth. Clean Mirror With Damp Newspaper Or Cloth And Finish Cleaning With Dry Cloth. Spray Comfort Room With Air Freshener. I. Clean And Disinfectas The Ward Rooms Upon Discharge Of Patients Both Public And Private Rooms. Clean The Bedside Tables, Beds, And Dispose Garbage. Coordinate With The Nurses For Rooms With Infectious Disease. J. Report Breakage, Electrical Malfunctions And Other Defeciences. K. Sweep And Clean Driveways. L. Cut/uproot Unsightly Grass Growth. M. Water Potted/indoor Ornamental Plants Inside And Outside Devmh Premises And Garden. O. Attend To The Needs Of The Scheduled Staff Meetings As Required. P. Report Any Necessary Maintenance Repairs Immediately. Q. Stay In Respective Post For Messengerial/errand Work. R. Report To Engineering Maintenance Any Leakage, Malfunction Of Water Faucet In Offices And Wards. S. Clean And Disinfect Waste Storage Holding Area After The Lgu Disposal. T. Collect And Place On Proper Storage Of Empty Vials. U. Collect Used Needles/syringes At Wards And Stored At Septic Vault. V. Collect Placenta (day Time) At Ob Ward Going To Placenta Vault. W. Operate Hospital Waste Autoclave Twice A Day. 2. Weekly Maintenance - General Cleaning Of All Areas Every Saturday. A. Scrub And Strip Off Sticking Dirt, Gums, And Other Similar Substances, Particularly Those Inner Areas And Corners. Wash Clean With Soap And Water And Dry. B. High Clean/sweep Cobwebs Of The Ceiling And Wipe Light Fixtures/diffusers And Inner Walls. C. Remove Dirt And Wash Clean With Soap And Water All Window Grills And Panes, Stairways, Balcony And Walls. D. Thoroughly Clean All Comfort Rooms Particularly The Toilet Bowls, Lavatories And Men's Urinals. Apply Disinfectant And Deodorized All Areas. E. Thoroughly Clean Office Furniture And Fixtures And Other Office Equipment, Taking Extra Care In Moving Same To Avoid Damage. F. Apply Floor Wax On Floors And Polish Shine. G. Spray Insecticide Inside Devmh Offices To Eradicate Rats, Flies, Mosquitoes, Termites, White Ants And Other Pests. H. Cultivate Soil And Fertilize Indoor And Outdoor Plants. I. Clean Catch Basins And All Other Planter Boxes. J. Clean/wash Garbage Cans K. Clean Inside, Top, Under And Back Of Regrigerator, Clean All Seals On Refrigerator/freezer. 3. Monthly Maintenance – Every Last Saturday Of The Month. A. Wipe/clean Venetian Blinds. B. Clean Inside Windows. C. Remove And Replace Curtains At All Areas. D. Clean Door Jams/balusters/handrails. E. Clean Glass Walls/partitions. F. Vacuum Clean All Upholstered Furniture. G. Wash Walls. 4. Miscellaneous Services To Be Performed Whenever Required. A. Provide Logistical Assistance During Meetings And Conferences. B. Haul/move Office Furniture, Fixtures & Equipment, Among Others. C. Messengerial And Errand Work Within Office Premises. D. Make Available At All Times Relievers And/or Replacements To Ensure Continuous And Uninterrupted Services In Case Of Absences. E. Exercise The Necessary Supervisory Work. F. Must Provide Office Supplies And Equipments To Be Used By The Area Supervisor For The Necessary Clerical Works. G. Must Provide Atleast 7 Sets Of Uniform To The Janitorial Personnel, That Will Be Used Daily, Such As But Not Limited To Janitor Scrubs, Customized Polo Uniform And Jockey Type Polo Uniform. H. Must Have Atleast One (1) Administrative Representative From The Agency That Will Be Assigned In Ubay Or Nearby Towns And Could Cater All The Concerns Pertaining Janitorial Services In The Hospital. I. All Janitorial Personnel Shall Assist After Crushing The Empty Vials. Other Services Offered (if Any) Cleaning Equipment/tools 1. Push Cart, Big, Heavy Duty - 6 Units (at Least 50kg Load) 2. Vacuum Cleaner, Heavy Duty - 2 Units 3. Squeezer - 10 Units 4. Other Equipment Offered (if Any) "

Details: The Uspfo For Arkansas Intends To Issue A Request For Proposal (rfp) To Provide Lodging And Transportation Services For The National Guard Professional Education Center (ngpec), Camp Robinson, North Little Rock, Arkansas. The Resulting Award Will Be For A Service Contract For A Base Period Of One Year With Four (4) One Year Options. A Brief Synopsis Of The Services Required Is As Follows: contractor Shall Provide All Personnel, Equipment, Tools, Materials, Management, Supervision, Transportation, And Other Services Necessary To Perform Guest Lodging Services In Independence Hall, Liberty Hall And Patriot Hall At The National Guard Professional Education Center (ngpec) On Camp Joseph T. Robinson, North Little Rock, Arkansas. Currently There Are 669 Guest Rooms In These Buildings. Services Performed Shall Consist Of Front Desk Operations, Room Reservations, Housekeeping (669 Rooms & Commons Areas), And Transportation Of Students And Guests Staying In Ngpec Lodging As Well As Those That Are Billeted Off-post. In A One Year Period, 15,000 Guest Reservations/ 125,000 Room-night Were Made And Lodging Provided For Those Attending Training Or Events At Ngpec. The Solicitation Is A Veteran Owned Service Disabled Set-aside And All Eligible Parties May Submit An Offer. the North American Industry Classification System (naics) Code Is 561210 – Facility Support Services And The Size Standard Is $41,500,000.00. The Solicitation Will Be Issued In Electronic Format Only And Will Be Available On Or About 01 February 2025. The Offer Closing Date Willbe Specified In The Solicitation When It Is Issued. The Contract Issued Will Be Firm Fixed Price. The Contract Will Be Awarded Under Federal Acquisition Regulation Parts 12 And 15. The Beta.sam.gov Website Will Be Used To Issue The Solicitation, Amendments Or Any Other Information Concerning The Solicitation. No Additional Media (cdrom, Floppy Disks, Faxes, Emails Etc) Will Be Provided. Paper Copies Of This Solicitation Will Not Be Available. Other Methods Of Requesting A Package Will Not Be Honored. Offerors Must Be Registered In The System For Award Management (sam) In Order To Be Eligible To Receive An Award From Any Government Solicitation. For More Information Visit The Beta.sam Website At Https://beta.sam.gov. After Completing Sam, In Order To Download Documents Contractors And Their Subcontractors Must Register At Beta.sam.gov. In Order To Locate The Solicitation, Interested Parties Can Go To Beta.sam Website And Search For The Solicitation Number At Https://beta.sam.gov//. Interested Vendors Can Register At The Website To Be Put On An Interested Vendors List (ivl) For The Solicitation That Others Can Access Through The Beta.sam Site. It Is The Offerors Responsibility To Check The Beta.sam Site As Necessary For Any Posted Changes To This Solicitation And All Amendments.

Details: Description Invitation To Bid The Nueva Ecija University Of Science And Technology (neust) Through The Bids And Awards Committee (bac) Will Conduct Early Procurement Activities (epa) For The Following Project Funded By Nep/gaa 2025 In Accordance With The Guidelines On The Implementation Of Epa. Interested Entities Are Hereby Invited To Bid For The Following: Name Of Project: Hospitality And Tourism Management Virtual-reality Laboratory Set/package Location: Neust Cabanatuan City Approved Budget For The Contract: Php5,500,000.00 Contract Duration: 90 Calendar Days Source Of Fund: Nep/gaa 2025 Cost Of Bidding Documents: Php10,000.00 Project Description: 1lot/package Item No. Item & Description Quantity Unit 1 Hospitality And Tourism Management Virtual-reality Laboratory Set/package A. 90 Pcs. Virtual Reality Device (head Goggles And Hand So) B. 3 Units 50 Inches 4k Led Smart - 4k Uhd - Smart Tv - Bluetooth Connectivity, Hdr, Wireless Connectivity C. 3 Units All-in-one Computer - Apple M4 Chip With 10-core Cpu, 10-core Gpu, 16-core Neural Engine - 24" 4.5k Retina Display² - Standard Glass - 16gb Unified Mem9ory 512gb Ssd Storage - Four Thunderbolt 4 Ports Gigabit Ethernet - Magic Mouse - Magic Keyboard With Touch Id - Us English D. Simulation Program Software • Hotel Operations And Services - Hotel Section / Department Familiarization - Hotel Room Housekeeping Procedure (cleaning And Bed Preparation) - Housekeeping Tools And Equipment Familiarization • Food And Beverage Operations And Services - Restaurant Section/department Familiarization - Bar Tools And Equipment Familiarization - Kitchen Tools And Equipment Familiarization - Bartending And Cocktail Mixing - Food Service Procedures • Tourism And Travel Management - Phase 1 O Philippine Virtual Tour & Tourism Destination (360 Vr Tour) O Wonders Of The World (famous International Tourism Destination) (360 Vr Tour) O Country Familiarization (map And Flag Of The World) O Philippine And Tourism Geography (map, Province, Capital, Municipality, Culture) - Phase 2 O Travel Booking Simulation (using Global Distribution System) O Travel Agency Facility Familiarization O In-flight Safety Demonstration And Familiarization (aircraft) O Cruise Ship Vessel Familiarization 1 Set 2 Global Distribution System (gds) With Hotel Property Management System (pms) – Package/set A. 3 Units – Server Computer - Processor: 1 X Intelâ® Xeonâ® E3-1220v3 Quad Core Processor (3.10ghz/80w) - Cache: 8mb L3 Cache - Memory: 4gbâ 1 X 4gb Ddr3-1333 Unbuffered Ecc Memory - Expansion Slots • 1 X Pcieâ® 3.0 X16 • 1 X Pcieâ® 2.0 X4 (x8 Connector) • 1 X Pcieâ® 2.0 X1 (x4 Connector) • 1 X Pci - Graphics: Intel Hd P4600 Graphics - Ethernet: Onboard Gigabit Lan (intel� 82576eb) - Power Supply: 500w 80 Plus Bronze Certified Efficient Fixed Power Supply - Storage: 1 X 500gb 3.5” Sata 7200rpm (up To 4 X 3.5” Sata Hdd) - Chassis Form Factor: Tower Chassis - Optical Drive: Dvd-rw - Dimensions: 180 (w) X 450 (d) X 358 (h) Mm (7.1 X 17.7 X 14.1 Inches) - Weight: 7.9- 12.4 Kg (17.4-27.3 Lbs.) - Os Support: Windows 11 Os 64 Bit - Security And Service Features • Chassis Intrusion Alert, • Admin/user Password, • Device Boot Control, • Power On Password, • Setup Password - Emissions Classification (emc) • Fcc (class B) Bsmi (class A) - Accessories: Keyboard And Mouse - Warranty: 3 Years Warranty On Parts, 1 Year On Labor, 1 Year On-site - Monitor: 20 Inches Led Monitor With Hdmi/ Vga Inputs A. Comprehensive Travel Distribution And Hotel Management Solution Software - Gds Core Features - Airline Reservations, Hotel Booking, Car Rentals, Ancillary Services, Payment Integration, And Customer Experience Enhancements. - Hotel Property Management System (pms) Features • Reservation And Front Desk Management O Dashboard For Reservations. O Room Availability And Rate Management. O Check-in/check-out Processing. Housekeeping Module O Task Updates For Housekeeping Staff. O Room Status Management (clean, Occupied, Out Of Service). Inventory And Revenue Management Dynamic Pricing Based On Demand And Seasonality. Room Inventory Distribution To Online Travel Agents (otas) And Gds Channels. • Customer Relationship Management (crm) Guest Profiles With History And Preferences. Automated Communication (confirmation Emails, Pre-arrival Messages). • Billing And Payments (mockup Payments Only) Integrated Billing For Services (room Stays, Minibar, Spa, Etc.). Secure Online And Offline Payment Options. Reporting And Analytics Customizable Reports (occupancy, Revenue, Guest Demographics). Business Insights For Demand Forecasting And Trend Analysis. Advanced Features For Gds + Pms Integration Unified Booking Engine: A Single Platform For Travel Agents To Book Hotels Channel Management: Automatic Synchronization Of Room Availability And Pricing Across Otas, Gds, And Direct Booking Channels. Software Specification Windows Executable Supports Windows 10 & 11 Unlimited Installations To Any Computer Software License Custom Developed For Neust Hrm, This Means That The Full Ownership Of This Application Or Software Will Be Neust Htm Updates Are Free For Up To 3 Years 1 Set 3 Point Of Sales Simulation For Retail And Restaurant Operations – Package/set A. 6 Units - Android Tablet Connectivity: Sim: Nano-sim, Esim - Cellular Model; Wifi Display: 8.7 Inches, 214.9 Cm2 (~81.7% Screen-to-body Ratio) Resolution: 800 X 1340 Pixels, 5:3 Ratio (~179 Ppi Density) Platform/ Os: Android 13, Upgradable To Android 14, One Ui 6.1 Chipset: Mediatek Helio G99 (6 Nm) Cpu: Octa-core (2x2.2 Ghz Cortex-a76 & 6x2.0 Ghz Cortex-a55) Gpu: Mali-g57 Mc2 Memory: Card Slot, Microsdxc (dedicated Slot) Internal: 128gb 8gb Ram A. 6 Units - Portable Bluetooth Receipt Printer Support Cash Drawer Drive Parallel, Serial, Usb, Lan Interface Optional Built-in Data Buffer(able To Receive New Data While Printing) Character Can Be Enlarged, Adjusted Line Spacing Left And Right Spacing, As Well As Bold And Underline Support Different Density Nv Bitmap Download And Printing Esc/pos Compatible, Setting Dip Switch To Choose Characters And Fonts Support Configuration Through Web Multiple Connect Printing Through Software Binding To Set Printer Identification Support International Language A. Pos Simulation And Training Software For Retail And Restaurant Operations Simulation Modules: -retail Operations: Barcode Scanning, Payment Processing (mock-up Cash, Card, Digital Wallets), Refunds, And Discounts. - Restaurant Operations: Table Ordering, Kitchen Communication, Split Bills, And Menu Updates. Interactive Dashboard: Real-time Analytics For Tracking Sales, Errors, And Performance Metrics During Training. Admin And Trainer Tools: Ability To Create Custom Scenarios, Define Learning Objectives, And Review Performance. Lifetime Ownership: No Recurring License Fees; Updates For Educational Purposes Included. Software Specification Android Application;supports Android 13 - 16 Operating Systems; Unlimited Installations To Any Android Tablet Device Software License Custom Developed For Neust Htm, This Means That The Full Ownership Of This Application Or Software Will Be Neust Htm Updates Are Free For Up To 3 Years 1 Set The Summary Of The Bidding Activities Is As Follows: Activities Schedule 1. Advertisement December 11-18, 2024 2. Issuance Of Bid Documents December 19, 2024 To January 3, 2025 3. Pre-bid Conference December 19, 2024, 2:30pm (via Zoom) 4. Deadline For Submission Of Bids (manual Submission) January 3, 2025, Until 5:00pm Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City 5. Opening Of Bids (face To Face) January 6, 2025, 9:00am Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City General Conditions: All Particulars To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Business Organizations With At Least Sixty Percent (60%) Interest Or Ownership Of At Least 60% Of The Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Business Organizations Of A Country Where The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From December 19, 2024 To January 3, 2025 Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. 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 Pay The Applicable Fee For The Bidding Documents Not Later Than The Deadline For Submission Of Bids. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 3, 2025, Until 5:00pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Pbd. Late Bids Shall Not Be Accepted. On The Last Day For The Submission Of Bids And No Prospective Bidder/s Submitted Its Bid Documents Or Only One (1) Bid Was Submitted For The Above-mentioned Project, The Same Is Deemed Extended Until January 10, 2025, 5:00 Pm. This Is To Protect The Interest Of The University And Full Opportunity For A Competitive Bidding May Be Achieved. The University Likewise Reserves The Right To Cause Extension Or Postponement Of The Filing Of Bids Should Similar Situation Arises. Bid Opening Shall Be On January 6, 2025, 9:00 Am At The Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City Unless Extended. Bids Will Be Opened In The Presence Of The Bidder Or His/her/its Duly Authorized Representative/s. Failure To Attend During The Opening Of Bids Shall Be Considered A Waiver On The Part Of The Bidder Who Likewise Waives His/her/its Right To Raise Questions During The Bidding Procedures. The Nueva Ecija University Of Science And Technology Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For More Information Concerning This Bidding, Please Contact The Following: Engr. Joel G. De Mesa Head, Bac Secretariat For Goods And Services Neust Gen. Tinio St., Cabanatuan City Email Address: Neust.bacsec@gmail.com Approved By: Dr. Honorato P. Panahon (sgd.) Bac Chairperson

Details: Description Pr# 2025-01-0007 (lot I) Dated January 27, 2025, For The Implementation Of The Adolescent Reproductive Health Program Fy 2024-2025, Deped, San Carlos City, Negros Occidental Abc: P286,400.00 Area Of Delivery: San Carlos City, Negros Occidental Procurement Of Food, Venue And Accommodation For Resource Speaker Pax Day 1- February 25, 2025 (am Snack, Lunch, Pm Snack) 55 Pax Day 2- February 26, 2025 (am Snack, Lunch, Pm Snack) 55 Pax Day 3- February 27, 2025 (am Snack, Lunch, Pm Snack) 55 Pax Day 4- February 28, 2025 (am Snack, Lunch, Pm Snack) 55 Board & Lodging Of The Resource Speakers Pax Day 0- February 24, 2025 (lunch, Dinner And Accommodation) 8 Pax Day 1- February 25, 2025 (breakfast, Dinner And Accommodation) 8 Pax Day 2- February 26, 2025 (breakfast, Dinner And Accommodation) 8 Pax Day 3- February 27, 2025 (breakfast, Dinner And Accommodation) 8 Pax Day 4- February 28, 2025 (breakfast) 8 Breakfast Inclusive Of: Steamed Rice/plain Rice, 'main Course At Least 2 (viands) - Fried Gg, Eggplant With Egg, Hotdog, Longganisa, Corned Beef, Danggit, Dried Fish, Coffee, Tea, Milk Am And Pm Snacks Inclusive Of : Pasta/noodles, Bread, Sandwiches, Kakanin, Burger, Siopao, Empanada Lunch Inclusive Of: '- Steamed/plain Rice, '-main Course At Least Two (2) Viands (1 Fish/seafood And 1 Either Beef, Pork Or Chicken), Choice Of Salad Or Vegetable Dish, Serving Of Dessert, Bottled Juice Or Healthy Drinks Dinner Inclusive Of: '- Steamed/plain Rice, Main Course At Least Two (2) Viands (1 Fish/seafood And 1 Either Beef, Pork Or Chicken), Choice Of Salad Or Vegetable Dish, Serving Of Dessert, Bottled Juice Or Healthy Drinks Note: -no Serving Of Mixed Powdered Fruit Juices - Provision Of Flowing Coffee/ Milo/ Tea Throughout The Event The Supplier Will Provide The Ff: Stage Backdrop, Welcome Tarpaulin, Lcd Projector With Screen, Sound System With Three (3) Wireless Microphone Free Of Charge Room Accomodation No. Of Room: 4 Room Requirement: Deluxe/twin Sharing (no Bed Sharing) No. Of Nights: 4 No. Of Pax:8 Room Requirement: Good For 2/ Room Check In: 02/24/25; 3:00 Pm Check Out: 02/28/25; 12:00 Pm No. Of Nights: 4 Note: Maximum Of Two (2) Persons Per Room With Individual Beds No Matress On The Floor, No Double Deck Beds No Sharing Of Bed New Set Of Beddings Toiletries Replenished Per Day Towels Changed Daily Daily Housekeeping Complimentary Dental Kit (toothbrush And Tooth Paste) Complimentary Bottled Water