Interior Tenders

Purchaser Name: Ministry Of The Interior | Details: Sourcing for the Call Button Device for Elected Officials. This Request is part of preliminary analyses conducted by the Office of Real Estate Purchases and Services and the Center for Analysis and Combating Attacks on Elected Officials of the Ministry of the Interior. The Request for Information is intended to identify economic operators likely to meet the needs, the solutions proposed and to determine the general conditions for carrying out the project. The Questionnaire attached to this Note does not constitute a consultation, a call for tenders, or any commitment by the project leaders to subsequently launch a consultation on the subject of the Request for Information. Conversely, the responses to the questionnaire have no contractual value on the part of their authors.

Details: Description Republic Of The Philippines Municipality Of Manjuyod Ma-aslum, Manjuyod, Negros Oriental Section I. Invitation To Bid Invitation To Bid For Improvement Of Multi-purpose (ab 2023 & 2024-20% Edf) 1. The Brgy. Maaslum Of Manjuyod, Through The (ab 2023 & 2024-20% Edf) Intends To Apply The Sum Of ₱499,986.60, Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Multi-purpose (ab 2023 & 2024-20% Edf) With Contract No. 002 Dated December 26, 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Select This For Lot-procurement: The Brgy. Maaslum Of Manjuyod, Through The Ab 2023 & 2024-20% Edf) Intends To Apply The Sum Of ₱499,986.60, L Improvement Of Multi-purpose Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Brgy. Maaslum Of Manjuyod Now Invites Bids For Improvement Of Multi-purpose (ab 2023 & 2024-20% Edf). Completion Of The Works Is Required 45 C.d. Bidders Should Have Completed 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. Item No. Qnty Unit Item Description Estimated Cost 1 1 Lot Improvement Of Multi-purpose 1. 9 Cu.m. Riprap Installation (class B Grout Mixture) And Backfilling Ii. 1 Lot Installation Of Roof Extension And External Toilet W/ Plastered Finish Iii. 45 Sq.m. Concreting Of Perimeter Flooring 100mm Thick With Chb #4 Zocalo Including External Toilet Flooring Iv. 110.92 Cu.m. Painting Of Existing & New Roofing Including New Toilet Walls (interior & Exterior) V. 1 Sq.m. Installation Of Toilet Tiles (floor & Wall Tiles) Vi. 1 Lot Plumbing Works For New Toilet Vii. 1 Lot Installation Of Air Conditioning Units Viii. 1 Lot Electrical Works (application & Energization From Noreco I & Installation Of Aircon Outlets And Additional Lights) Contract Duration: 45 C.d. Item 1 (1 Lot) Abc: 499,986.60 499,986.60 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Brgy. Maaslum Of Manjuyod And Inspect The Bidding Documents At The Address Given Below From 8:00 Am. – 5:00 Pm., Monday – Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 14, 2025, From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of ₱1,000.00. Gretchelle G. Solitana Bac Secretariat Brgy. Ma-aslum Manjuyod, Negros Oriental Cell No. 09157492613 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. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 23, 2025 @ 2:00 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 23, 2025 At 2:00 Pm. At The Barangay Hall At Ma-aslum, Manjuyod Negros Oriental. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. Barangay Hall At Ma-aslum Manjuyod, Negros Oriental 9. The Brgy. Maaslum Of Manjuyod 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. 10. For Further Information Regarding With The Project, Please Refer To: Brgy. Officials Of Ma-aslum Manjuyod, Negros Oriental Cell No. 09677307870 Gerald K. Andaya Bac Chairman Cell No. 09677307870 Bid Form P.r. No: 002 Date: December 26, 2024 To: Brgy. Ma-aslum, Municipality Of Manjuyod Address: Ma-aslum, Manjuyod Negros Oriental We, The Undersigned, Declare That: (a) We Have Examined And Have No Reservation To The Bidding Documents, Including Addenda, For The Contract: Improvement Of Multi-purpose (ab 2023 & 2024-20% Edf). (b) We Offer To Execute The Works For This Contract In Accordance With The Bid And Bid Data Sheet, General And Special Conditions Of Contract Accompanying This Bid; Item No. Qnty Unit Item Description Estimated Unit Cost Estimated Cost 1 1 Lot Improvement Of Multi-purpose I. 9 Cum Riprap Installation (class B Grout Mixture) And Backfilling Ii. 1 Lot Installation Of Roof Extension And External Toilet W/ Plastered Finish Iii. 45 Sq.m. Concreting Of Perimeter Flooring 100mm Thick With Chb #4 Zocalo Including External Toilet Flooring Iv. 110.92 Cu.m. Painting Of Existing & New Roofing Including New Toilet Walls (interior & Exterior) V. 1 Sq.m. Installation Of Toilet Tiles (floor & Wall Tiles) Vi. 1 Lot Plumbing Works For New Toilet Vii. 1 Lot Installation Of Air Conditioning Units Viii. 1 Lot Electrical Works (application & Energization From Noreco I & Installation Of Aircon Outlets And Additional Lights) Contract Duration: 45 C.d. Item 1 (1 Lot) Abc: 499,986.60 The Total Price Of Our Bid, Excluding Any Discounts Offered Below Is: _________________________; The Discounts Offered And The Methodology For Their Application Are: ________________________; (c) Our Bid Shall Be Valid For A Period Of 120 Calendar Days From The Date Fixed For The Bid Submission Deadline In Accordance With The Bidding Documents, And It Shall Remain Binding Upon Us And May Be Accepted At Any Time Before The Expiration Of That Period; (d) If Our Bid Is Accepted, We Commit To Obtain A Performance Security In The Amount Of [insert Percentage Amount] Percent Of The Contract Price For The Due Performance Of The Contract; (e) Our Firm, Including Any Subcontractors Or Suppliers For Any Part Of The Contract, Have Nationalities From The Following Eligible Countries: [insert Information]; (f) We Are Not Participating, As Bidders, In More Than One Bid In This Bidding Process, Other Than Alternative Offers In Accordance With The Bidding Documents; (g) Our Firm, Its Affiliates Or Subsidiaries, Including Any Subcontractors Or Suppliers For Any Part Of The Contract, Has Not Been Declared Ineligible By The Funding Source; (h) We Understand That This Bid, Together With Your Written Acceptance Thereof Included In Your Notification Of Award, Shall Constitute A Binding Contract Between Us, Until A Formal Contract Is Prepared And Executed; And (i) We Understand That You Are Not Bound To Accept The Lowest Calculated Bid Or Any Other Bid That You May Receive. (j) We Likewise Certify/confirm That The Undersigned, Is The Duly Authorized Representative Of The Bidder, And Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For The (ab 2023 & 2024-20% Edf) At Ma-aslum Of The Municipality Of Manjuyod. (k) We Acknowledge That Failure To Sign Each And Every Page Of This Bid Form, Including The Bill Of Quantities, Shall Be A Ground For The Rejection Of Our Bid. Name: _____________________________________________________________________________ In The Capacity Of: ____________________________________________________________________ Signed: _____________________________________________________________________________ Duly Authorized To Sign The Bid For And On Behalf Of: __________________________________________ Date: __________________________

Details: Demolition work: - Disposal of furniture, electric stoves, refrigerators - Demolition of non-load-bearing interior walls - Demolition of wooden and plasterboard wall coverings - Dismantling of interior doors - Demolition of floor coverings - Demolition of screed surfaces - Removal of wall and ceiling wallpaper

Description: Contract notice - general guideline, standard regulation negotiated procedure with prior publication of a call for competition / negotiated procedure (services) Büttelborn - project Mainzer Straße 15 and 20 Scope of work object planning buildings and interiors: basic services in accordance with §§ 33 ff. Hoai (performance phases 1-9) plus special services. The invitation to tender is a phased contract (1st stage: Lph 1-2 / 2nd stage: Lph 3-9). Büttelborn - project Mainzer Straße 15 and 20 The municipality of Büttelborn was included in the urban development funding program "urban redevelopment in Hesse" - since renamed "growth and sustainable renewal" - in 2017. For this purpose, an integrated urban development concept (isek) was drawn up in 2018, in which measures were recommended to sustainably improve the quality of life, living and work. The projects named below are a central building block of the urban redevelopment. The municipality of Büttelborn intends to award architectural services for the renovation and energy modernization and, if necessary, partial new development of two properties. The planning object is the two municipal properties at Mainzer Strasse 15 and 20 in Büttelborn. With regard to the individual planned measures and objectives as well as with regard to a brief description of the project including the eligible costs, reference is made to the "basic data" document and to the other tender documents; this also applies to the special services to be provided by the contractor. The applicant must also provide all basic services of service phases 1-9 in accordance with §§ 33 ff. Hoai (object planning for buildings and interiors). The tender documents and attachments are made available electronically on the Kvz tender platform. In parallel, the other specialist planning services (tga/hls/statics/open space design/building surveys) are to be tendered in separate tendering procedures, with the local contractor also to support their preparation and implementation. Public funding is also to be used for the project. For the implementation of the "Büttelborn town center" renewal measure in the 2023 urban development funding program, there are two grant decisions from Wi-bank dated December 8, 2023 and October 26, 2018. In this respect, the municipality was granted a total of €940,000 in grants from the state of Hesse, of which €470,000 is included as federal financial aid. The procedure is designed as a negotiated procedure with competitive bidding, especially since the applicants must also bring their own ideas into the procedure. There is a two-stage selection process. In the first stage, suitability criteria and references are checked to determine whether the applicant appears suitable for carrying out the project. In the second stage, all suitable applicants receive a letter inviting them to submit a bid. This invitation to tender will include, among other things, the submission of a final bid price and the presentation of the applicant's concept for implementing the task. Negotiations on the content of the concepts or the price are reserved. Bidding consortiums are permitted and desired based on the task. Bidding consortiums must name all members and one of their members as an authorized representative for the conclusion and implementation of the contract. Each member of a bidding consortium must submit the required proof of suitability and declarations for themselves. Each member of the bidding consortium must also make a legally binding declaration for themselves, which guarantees a jointly and severally liable legal form in the event of a contract being awarded. If the bidder wants to use the capacities of other companies to fulfil the contract, he must prove that this company meets the specified suitability requirements. The bidder must also prove that the capacities of the subcontractor are actually available to him, for example by submitting a declaration of commitment from the subcontractor. The attachments listed in the "basic data" document, together with the tender documents, are made available to the applicants.

Purchaser Name: Ministry Of The Interior | Details: Sourcing Relating to the Dematerialization of Meal Coupons Used in the Framework of Agreements with Restaurateurs. This Request is Placed Within the Framework of Preliminary Analyses Conducted by the Office of Real Estate Purchases and Services and the Sub-Directorate of Social Action and Personnel Support of the Ministry of the Interior. The Request for Information Aims to Identify Economic Operators Likely to Meet the Needs, the Proposed Solutions and to Determine General Conditions for Carrying Out the Project. The Questionnaire Attached to This Note Does Not Constitute a Consultation, a Call for Tenders, or Any Commitment by the Project Leaders to Subsequently Launch a Consultation on the Subject of the Request for Information. Conversely, the Responses to the Questionnaire Have No Contractual Value on the Part of Their Authors.

Details: Worldwide Ground Handling of Aircraft Owned or Operated by the Ministry of the Armed Forces and Veterans and the Ministry of the Interior and Overseas Territories

Details: Amendment #001 Is Hereby Being Issued To Correct Section 16 - Duplication Of 16.6 Key Personnel Instructions (volume Ii) 16.6.1, 16.6.2, 16.6.3 To Now Read: 16.7 Past Performance Survey (volume Iii) 16.7.1, 16.7.2, 16.7.3 Of Page 61-62. also, Extend The Original Date Offers Due In The Solicitation, To Now Read 1/12/2025. All Other Terms And Conditiions Shall Remain Unchanged. amendment #001 Is Here By Being Issued To Correct The Year On The Original Date Offers Due: To Now Read 01/06/2025. All Other Terms And Conditions Shall Remain Unchanged. solicitation the Indian Health Service (ihs), Albuquerque Area Office (aao), Santa Fe Indian Health Center (sfihc) Has A Requirement For Two (2) Nurse Case Managers. this Is A Combined Synopsis For Indian Health Service (his) For Commercial Items Or Services Prepared In Accordance With Format In Far 12.6, As Supplemented With Additional Information Included In This Notice. the Solicitation Number Is 75h70725r00006 And Is Issued As A Request For Proposal (rfp), Unless Otherwise Indicated Herein. The Solicitation Document And Incorporated Provision And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-01. the Associated North American Industrial Classification System (naics) Code For This Procurement Is 561320 With A Business Size Standard $34.0. prospective Offerors Are Invited To Submit Proposals In Reference To The Solicitation Cited Above. The Proposal Should Include The Following: 1. Complete Pricing Table (fillable Sf-1449 Or Attached) 2. Past Performance 3. Signed Sf-1449 4. Signed Indian Economic Enterprise Representation Form (iee) 5. Of 306 Childcare & Indian Childcare Worker Positions. set-aside: under The Buy Indian Act, 25 U.s.c. 47, Through The Transfer Of Authority From The Department Of Interior To Hhs, Offers Will Be Solicited From Indian Small Business Economic Enterprises (see Hhsar Subpart 326.6) That Are Also Small Business Concerns. If Ihs Does Not Receive Enough Competition And/or Reasonably Priced Offers From Isbee Set-aside, Ihs Will Then Evaluate Proposals And Consider For Award To Other Small Business Concerns. Any Acquisition Resulting From This Set-aside Will Be As Follows: 1st Tier: Small Business Indian Firms 2nd Tier: Other Small Business only One Award Will Result From This Solicitation. destination Shall Be For The Following Albuquerque Area Indian Health Service, Santa Fe Indian Health Center: santa Fe Indian Health Center, Attn: Nursing Department (prc), 1700 Cerrillos Road, Santa Fe, Nm 87505 this Solicitation Will Result In A Single Award With A Base + Four Option Periods From The Date Of Award Based On Satisfactory Performance Ratings. other Details sam Requirement - This Solicitation Requires Registration With The Sam.gov Prior To Award, Pursuant To Applicable Regulations And Guidelines. Registration Can Be Found At Https://www.sam.gov. Vendor Must Have An Active Uei Number. invoicing – Invoices Submitted Under An Award Resulting From This Solicitation Will Be Required To Utilize The Invoice Processing Platform (ipp) In Accordance With Hhsar 352.232-71, Electronic Submission And Processing Of Payments Requests (feb 2022). payment – All Payments By The Government Under An Award Shall Be Made By Electronic Funds Transfer (eft), Per Far 52.232.33. proposal Submission all Responsible Offerors That Respond To This Solicitation Must Submit Their Proposals By 1/6/2025, By Cob 12:30 P.m., (mst). The Proposal Shall Be Sent Preferably By Email To: Patricia.trujillo@ihs.gov. Failure To Comply With The Below Terms And Conditions May Result In Offer Being Determined As Non-responsive. questions Submission: Interest Offerors Must Submit Any Questions Concerning This Solicitation At The Earliest Time Possible To Enable To Respond. Technical Questions Must Be Submitted By Email To: Travis Snyder, Travis.snyder@ihs.gov, Prior To Closing Of The Solicitation. acquisition Questions Submission: Must Be Submitted By Email To: Patricia Trujillo, Patricia.trujillo@ihs.gov, Prior To Closing Of The Solicitation. Questions Not Received Within A Reasonable Time Prior To Close Of The Solicitation Will Not Be Considered.

Details: Description Invitation To Bid For The Supply And Delivery Of Pick-up Vehicle (bid No. 0708) 1. The City Of Iloilo, Through The Lgsf-fa To Lgu’s Of The Department Of The Interior And Local Government (dilg) Intends To Apply The Sum Of One Million Three Hundred Fifteen Thousand Pesos (₱1,315,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Pick-up Vehicle. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Of Iloilo Bids And Awards Committee (bac) Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Ten (10) Calendar Days Upon Receipt Of The Notice To Proceed. 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) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, 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 5183. 4. Prospective Bidders May Obtain Further Information From The City Of Iloilo Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 08, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of (₱11,575.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 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 City Of Iloilo Will Hold A Pre-bid Conference On January 15, 2025 At 10:00 Am At Bac Conference Room, 7thfloor, Iloilo City Hall, Plaza Libertad, Iloilo City Which Shall Be Open To All Interested Parties. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 29, 2025 At 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause14. 9. Bid Opening Shall Be On January 29, 2025 At 10:00 Am At The Bac Conference Room, 7thfloor, Iloilo City Hall, Plaza Libertad, Iloilo City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The City Of Iloilo 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. 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.iloilocity.gov.ph, Www.philgeps.gov.ph 12. For Further Information, Please Referto: Ms. Rowena L. Villanueva Bac Secretariat Office Of The Iloilo City Bac Secretariat Room 7n, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City Tel. No.: (033) 333-1111 Loc. 710 Email: Bac.iloilocity@gmail.com Website: Www.iloilocity.gov.ph January 08, 2025 (sgd.) Atty. Edgardo J. Gil Chairperson

Details: Description Republic Of The Philippines Department Of Health Bicol Center For Health Development February 8, 2025 The Manager _______________________________ _______________________________ _______________________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cod Payments Shall Be Allowed. Filled Canvass Form Should Be Returned To This Office In A Sealed Envelope. Qty. Unit Item & Description Total Abc Unit Cost Total Cost For Implementation Of Healthy Learning Institution School Level Activity 1,000 Pcs Fabrication Of Health Iskwela Drawstring Bag 200,000.00 P__________ P_____________ * Size: 10 X 13 In * Color: Green * Type: Backpack * Material: Water Resistant, Thick Canvass Fabric * Type Of Printing: Full Sublimation; Full Color Primary Packaging: Each Set Wrap In Plastic Secondary Packaging: Bundle By 50's In Box 1,000 Pcs Fabrication Of Health Iskwela Pouch 300,000.00 P__________ P_____________ * Size: 10"l X 7"h X 4"w * Type: Pouch * Color: Green * Material: Water Resistant, Thick Canvass Fabric * Interior: 2 Mesh Zippered Pockets * Exterior: Padded With Carrying Handle * Type Of Printing: Full Sublimation; Full Color Primary Packaging: Each Set Wrap In Plastic Secondary Packaging: Bundle By 50's In Box 1,000 Pcs Fabrication Of Health Iskwela Tote Bag 200,000.00 P__________ P_____________ * Material: Cloth/katsa - White * Size: 13l X 15h X 4w Inches With White Zipper * Height With Handle: 27 Inches * Color Print: Full Color (one Side Print - 11x12") * Type Of Printing: Sublimation Primary Packaging: Each Set Wrap In Plastic Secondary Packaging: Bundle By 50's In Box Terms: Instructions On Inspection And Test For Acceptance: Upon Delivery, The Goods Shall Undergo Preliminary Inspection By Doh - Assigned Inspection Team To Ascertain The Physical Condition And Acceptability Of The Finished Product Replacement Of Sample: The Supplier Shall Promptly Replace The Equivalent Quantiy Of Goods Taken As Sample Without Cost To The Doh Delivery Schedule: One - Time Delivery Within 30 Days Upon Receipt Of Approved Final Proof. Delivery Site: Rmc Warehouse Payment: After Full Delivery And Acceptance Note: Please See Attached Sample Design Total Abc: 700,000.00 Total: P ____________ Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Subject To 5% Retention For Warranty 3. Quotation Exceeding The Approved Budget For The Contract (abc) Php 700,000.00 Shall Not Be Considered For Award. 4. Philgeps Registration Is Required (to Register Log On To Www.philgeps.net) Philgeps Registration No.:______________ (if Applicable) 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (d) Omnibus Sworn Statement (for 50k Above) (b) Mayor's Permit/license; ( E ) Latest Business & Income Tax Return (c) Philgeps Registration; 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. Please Utilize Only Permanent Ink Sources, Including But Not Limited To Ballpoint Pens, Sign Pens Or Any Other Types Of Permanent Markers, When Comleting The Request For Quotation (rfq) Document. Any Submissions That Fail To Comply With This Directive Will Be Deemed Non-compliant And Disqualified From Consideration 7. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On: February 14, 2025 @ 10:00am Pr No. 25-01-420 (hpcc) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________________ Name Of Establishment & Telephone No. _______________________________________ Downloaded Thru Doh Chd Bicol Website & Philgeps Signature Over Printed Name Of Manager/ Authorized Representative _______________________________________ Complete Mailing Address _______________________________________ Complete Email Address (pls Write Legibly)

Details: Description Free On-site Delivery................. 1. 1 Job Supply And Labor And Materials For The Construction Improvement And Modification Of Warehouse/bodega For Dormitory Of Pfo Building, Tagbilaran City, Bohol Scope Of Works: 1. Chipping And Demolation Of Old Concrete Structures: 2. Clearing And Mobilization Of Waste Materials: 3. Tile, Door, Window,lavatory, Toilet Bowl, Water Closet And Electrical Installation: 4. Painting Of Four (4) Interior Dormitory Room; Bill Of Materials A. Concrete And Tile Works 1. 20 Bags Portland Cement 2. 2 Cu.m River Sand 3. 1 Cu.m Gravel-choocker 4. 350 Pcs Floor Tiles (40 X 40 Cm) 5. 6 Bags Tile Adhesive 6. 4 Pack Tile Grout 7. 1 Pcs. Tile Trim B. Partation Walling And Ceiling 8. 20 Pcs. Square Tube (1" X 1" X 20') 9. 20 Pcs. Rectangular Tube (1" X 2" X 20') 10. 8 Pcs. Rectangular Tube (1" X 4" X 20') 11. 6 Pcs. Spanish Gutter 12. 10 Kgs. Welding Rod 13. 6 Box Blind Revits 14. 12 Pcs. Hardiflex (4 X 8 X 6mm) C. Paint And Painting Works 15. 4 Gal Quick Dry Enamel 16. 12 Gal Flatwall Latex-gloss 17. 10 Pcs. Paint Brush - 2 Inch 18. 12 Pcs. Paint Roller D. Water Closet And Lavatory 19. 3 Set Toilet Bowl 20. 3 Set Lavatory 21. 6 Set Faucet With Shower E. Doors And Windows 22. 4 Set Door Jam With Solid Door 23. 8 Set Door Henges 24. 4 Set Door Knob 25. 2 Set Jalousie F. Electrical Works 26. 4 Pcs. Convenience Outlet (3 Gang) 27. 4 Pcs Aircon Outlet 28. 1 Rolls Pdx Wire # 12 29. 4 Pcs. Electrical Switch 30. 2 Pcs. Electrical Tape 31. 4 Pcs. Receptacle Terms & Conditions: 1.) Supplier/bidders Shall Provide Correct And Accurate And Right Legible Information Required In This Form; 2.) Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Deadline Of Submission. 3.) Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/ Or Levies Payable. 4.) Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5.) In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bfar-7 Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 6.) Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 7.) The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications And Other Terms And Conditions Stated Herein; 8.) The Bfar-7 Shall Have The Right To Inspect And/or Test (upon Request Letter C/o Supplier) The Goods To Confirm Their Conformity To The Technical Specifications. 9.) Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor's Account. 10.) Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Bfar-7 May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11.) Submit Three (3) Copies Of Rfq With Printed "terms And Conditions" At The Back.