Led Tenders

Details: Description Invitation To Bid Bid No. B-424-2024 1. The Provincial Government Of Negros Oriental, Through Source Of Fund: Sp Res.# 72-2023, Ao#1, Series Of 2023 20% Df, Cy 2023/responsibility Center:8918-050(23) Intends To Apply The Sum Of Seven Million Eight Hundred Forty Thousand Pesos (php 7,840,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract To Hire Contractor To Provide Materials, Labor And Equipment For The “additional Appropriation For The Improvement Of Pamplona Waterworks System, Pamplona, Negros Oriental”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Negros Oriental Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 120 Calendar Days. 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). 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 (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm (monday To Friday). Wilma D. Padilla Head, Bac Secretariat Bac Secretariat Office, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City Telephone Number : (035) 225-111, Local 475 Or 475 / Telefax Number Of Bac Secretariat: (035) 226-3804 Email Address Of Bac Secretariat: Bac-secretariat@negor.gov.ph / Bac.secretariat.neg.or@gmail.com 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 16, 2024 To January 7, 2025 Up To 1:00 In The Afternoon 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 Seven Thousand Five Hundred Pesos (php 7,500.00). 6. The Bids And Awards Committee Will Hold A Pre-bid Conference On December 23, 2024 At 2:00 In The Afternoon At The Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 7, 2025 At 1:00 In The Afternoon. 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 Clause 14. 9. Bid Opening Shall Be On January 7, 2025 At 1:30 In The Afternoon, Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City At The Given Address Below. The Attendance Of The Prospective Bidders Or His/her Duly Representative Is Highly Encouraged. 10. Submitted Documents Without Proper Tabbing For All Copies (3 Envelopes) With Name Of The Document (not Letters Or Numbers) And Not Book Bounded (soft/hard) Is Automatically Disqualified. 11. All Interested Bidders Are Required To Submit An Affidavit Of Site Inspection Certified By The Provincial Engineer Before They Are Allowed To Get The Bidding Documents From The Bac Secretariat. 12. The Bac Of The Province Of Negros Oriental 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. 13. For Further Information, Please Refer To: Engr. Andre M. Reyes Provincial Engineer’s Office Capitol Area, Dumaguete City Tel. No.: (035) 226-1982; Facsimile No.: (035) 226-1982 Email : Peonegor@yahoo.com.ph Arthur Fran P. Tolcidas Bac Chairman To Hire Contractor To Provide Materials, Labor And Equipment For The “additional Appropriation For The Improvement Of Pamplona Waterworks System, Pamplona, Negros Oriental" Which Includes The Following Scope Of Work: Item No. Item Of Work Quantity Unit General Requirements A.1 Temporary Facilities 4 Month A.2 Project Billboard 1 Each A.3 Occupational Safety & Health Program 1 Lot A.4 Mobilization And Demobilization 1 Lot B. @so. Samoyao B.1 Spring Box 1.00 Lot B.2 Cistern Tank 1.00 Lot B.3 5 Kw Hybrid Pv Solar System: Power Supply 1.00 Lot B.4 Electrical Connection From Inverter To Water Pump 1.00 Lot C.@ Barangay Santa Agueda & Other Barangays C.1 Installation Of Pe Pipes & Fittings 11,760.00 L.m. D.1 D. Flushing, Punchlisting, Testing & Commissioning (include Correction Necessary) 1.00 Lot Contract Duration: 120 Calendar Days Abc:p7,840,000.00

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Daanbantayan Bids And Awards Committee E-mail Address: Bac.daanbantayan@gmail.com Contact No. 0917-112-7120 Pb-2024-12-82 Invitation To Bid For The Electrification Of Residual Containment Area (rca)-pajo, Daanbantayan, Cebu 1. The Municipality Of Daanbantayan, Through The 20% Continuing Intends To Apply The Sum Of Two Million Five Hundred Thousand Pesos Only (p 2,500,000.00) Being The Abc To Payments Under The Contract For Pb-2024-12-82. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Daanbantayan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By January 2025. Bidders Should Have Completed, Within 15 Days 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 Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 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 Municipality Of Daanbantayan And Inspect The Bidding Documents At The Address Given Below During Office Hours (8:00 Am To 5:00 Pm). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 6, 2024 From The Address Below: Office Of The Bids And Awards Committee Second Floor, Municipal Building Municipality Of Daanbantayan. Bid Documents Fee Of Five Thousand Pesos (p 5,000.00) Shall Be Paid At The Same Address Stated Above. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.] 6. The Municipality Of Daanbantayan Will Hold A Pre-bid Conference On December 17, 2024 At The Office Of The Bids And Awards Committee Second Floor, Municipal Building, Municipality Of Daanbantayan, Cebu 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 2 , 2025. 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 Clause 14. 9. Bid Opening Shall Be On January 2, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of Daanbantayan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. The Bidders Shall Accomplish The Technical Component And Financial Component (as Specified In Itb Clause 20, Documents Comprising The Bid: Eligibility And Technical Components In Three Copies (one Original And Two Duplicate Copies) Which Shall Be Enclosed In Properly Sealed And Marked Envelopes In Accordance With Itb Clause 21, Sealing And Marking Of Bids, To Wit: “bidders Shall Enclose Their Original Eligibility And Technical Documents Described In Itb Clause 12 In One Sealed Envelope Marked “original - Technical Component”, And The Original Of Their Financial Component In Another Sealed Envelope Marked “original - Financial Component”, Sealing Them All In An Outer Envelope Marked “original Bid”. Each Copy Of The First And Second Envelopes Shall Be Similarly Sealed Duly Marking The Inner Envelopes As “copy No. 1 - Technical Component” And “copy No. 1 – Financial Component” And The Outer Envelope As “copy No. 1”, Respectively. These Envelopes Containing The Original And The Copies Shall Then Be Enclosed In One Single Envelope. (this Shall Apply To “copy No. 2” Of The Technical And Financial Component.) The Original And The Number Of Copies Of The Bid As Indicated In The Bds Shall Be Typed Or Written In Ink And Shall Be Signed By The Bidder Or Its Duly Authorized Representative/s. All Envelopes Shall: Contain The Name Of The Contract To Be Bid In Capital Letters; Bear The Name And Address Of The Bidder In Capital Letters; Be Addressed To The Procuring Entity’s Bac In Accordance With Itb Clause 1.1; Bear The Specific Identification Of This Bidding Process Indicated In The Itb Clause 1.2; And Bear A Warning “do Not Open Before…” The Date And Time For The Opening Of Bids, In Accordance With Itb Clause 21.” 6. The Municipal Government Of Daanbantayan, Cebu 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. 7. For Further Information, Please Refer To: Janine A. Condes Jacquelou L. Escarda, Ginalyn C. Noval, Rodeliza C. Doble Bac Secretariat Municipal Hall, Daanbantayan, Cebu (sgd.) Dale Mito S. Diano Municipal Planning And Development Coordinator Bac Chairman

Details: KKEDCE- Works Contract for the execution of 1. EOS to 1 No Tariff IIIA service connection to thiru Godwinraj s/o Devaraj Balamore road under APRM section. 2. IMP Est for low voltage improvement due to Thidal SS/63 KVA to be bifurcate 1 No 63 KVA Proposal in APRM Section. 3. IMP Est for providing 2 x 25 KVA DT to avoid over load in Kesavanpudoor SSIII/100 KVA under APRM Section. 4. IMP Est for strengthening of conductor from ACSR 7/2.59 to ACSR 7/4.09 conductor in Keeriparai Feeder from location 49 to 92 under APRM Section. 5. IMP Est for strengthening of conductor from ACSR 7/2.59 to ACSR 7/4.09 conductor in Keeriparai Feeder from location Thadikarankonam SS to 49 under APRM Section. 6. IMP Est for strengthening of conductor from ACSR 7/2.59 to ACSR 7/4.09 conductor in Keeriparai Feeder in 33/11 KV SS Thadikarankonam from Kottaparai ABS to Vazhayathuvayal under APRM Section. 7. IMP Est for strengthening of conductor from ACSR 7/2.11 to ACSR 7/2.59 conductor in 11 KV Chiraimadam SS III under APRM Section. 8. DCW Est for HT/LT line shifting of 17 Nos PSC pole at Derisanamcope to Surulacode Road due to road widening in Derisanamcope SS II as per the request of Asst Egr High Way and Maintenance Boothapandy under APRM section. 9. DCW Est for HT/LT line shifting of 22 Nos PSC pole at Derisanamcope to Surulacode Road due to road widening in Derisanamcope SS II as per the request of Asst Engineer High Way and Maintenance Boothapandy under APRM section. 10. EOS to 1 No Tariff IIIB service connection for load of 31 HP to ThiruJustin s/o Mariya sebastiyan SF No. 641/1B Gnalam pothai at proposed 25 KVA under APRM section. 11. IMP Est for provision of 4 No Single Pole ABS in 11 KV Kadukkarai feeder under APPM section. 12. IMP Est for provision of 5 No Single Pole ABS in 11 KV Arumanalloor feeder under APPM section. 13. IMP Est for provision of 5 No Single Pole ABS in 11 KV Kadukkarai feeder under APPM section. 14. IMP Est for providing 1x 25 KVA DT to avoid over load in Kattadivilai area in Kadukkarai feeder ( Rathinapuram SSII 100KVA ) under APRM Section. 15. IMP Est for provision of 1 No 25 KVA DT to improving the tail end voltage at Crecent Nagar area in Manthittai SS 63 KVA in 11 KV Thalakudy feeder under Boodapandy section. 16. IMP Est for provition of 1 No New 25 KVA DT at Mutharamman Kovil (Balamore Road) in Erachakulam feeder under Boodapandy section. 17. IMP Est for provision of 1 No New 25 KVA DT at Ambalamthiruthi in Erachakulam feeder under Boodapandy section. 18. IMP Est for provition of 1 No New Double pole 33 KVA centre rotating ABS in 33 KV Thadikarankonam feeder under Boodapandy section. 19. IMP Est for strengthening of conductor from ACSR 7/2.59 to ACSR 7/4.09 conductor in Erachakulam to Vishnupuram Kulakarai SS in 11 KV Erechakulam feeder under Boodapandy Section. 20. IMP Est for strengthening of conductor from ACSR 7/2.59 to ACSR 7/4.09 conductor in Vishnupuram Kulakarai SS to Amirtha College SS under Boodapandy Section. 21. IMP Est for provision of 1 No New 25 KVA DT to avoid over load at Veeravilai Colony 25 KVA DT in Thittuvilai under Boodapandy section. 22. IMP Est for provision of 1 No New 63 KVA DT in improving tail end voltage at Priyam Nagar area under Boodapandy section. 23. IMP Est for provition of 1 No New 25 KVA DT in improving tail end voltage at Mellor Navalkadu area under Boodapandy section. 24. IMP Est for provision of 2 No New 25 KVA DT in improving tail end voltage at Mellor Navalkadu in 11 KV Vellamadam feeder under Boodapandy section. 25. DCW work for HT line deviation as per the request from Thiru L John Wilmer Suresh SF No 317/8A1A1A, Naloor Village in Thopur under Mylaudy section. 26. Capital estimate for 1 No 3B industrial additional load Thiru IYYAPPAN, Kottakarai under Mylaudy section. 27. IMP Est for providing of 1 No New 25 KVA DT in Ramachandra Kulam SS 100 KVA under Mylaudy section. 28. IMP Est for provition of 1 No over load DT in Marungoor SS III/100 KVA bifurcate in one No 25 KVA DT under Mylaudy section. 29. DCW work for HT line deviation as per the request from Thirumathi R Vijaya D No 04/85 Kundupalam, Mylaudypudoor under Mylaudy section. 30. IMP Est for provition of 1 No over load DT in Ponnamalpuram SS IV/100 KVA bifurcate in one No 25 KVA DT under Mylaudy section.in Nagercoil division, Kanyakumari Electricity Distribution Circle

Details: Description Rfq No. 0003 Pr No. 0003-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of T-shirts For The 95th Anniversary Of The Bureau Of Plant Industry Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: January 8, 2025 (8:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Not Later Than January 17, 2025. 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 672,000.00 End User: Hrs Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 2100 Pcs T-shirt 320.00 "description: Round Neck Shirt With Printed Logo (front And Back) 100% Cotton" "shirt Sizes: Xs - 300 S - 370 M - 420 L - 550 Xl - 350 2xl - 80 3xl - 15 4xl - 15" "date Of Delivery: Not Later Than January 17, 2025 Place Of Delivery: Bpi-malate, Manila" Grand Total 672,000.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ ________________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Section I. Invitation To Bid “one (1) Year Contract For The Periodic Maintenance Service (pms) And Supply Of Motor Vehicle Parts And Accessories (all Service Vehicles Of Embxi) For Cy 2025” Contract Id Number Embxipbd-2024-006 1. The Denr-environmental Management Bureau - Xi Through The Regular Fund (rf) (p1,000,000.00) And Environmental Revolving Fund (erf) (p800,000.00) Intends To Apply The Sum Of The Following Items With One Million Eight Hundred Thousand Pesos (p1,800,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The “one (1) Year Contract For The Periodic Maintenance Service (pms) And Supply Of Motor Vehicle Parts And Accessories (all Service Vehicles Of Embxi) For Cy 2025” With Contract Id Number Embxi-pbd-2024-006. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of The Financial Proposals. 2. The Denr-environmental Management Bureau - Xi Now Invites Bids For The Above Procurement Project. Delivery, Installation And Testing Completion Is Required Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Ten (10) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Denr-embxi - Bids And Awards Committee (bac) Secretariat Through The Contact Details Given Below From 8:00 A.m. To 5:00p.m. (monday To Friday) Except During Non-working Days Or Holidays And Inspect The Bidding Documents As Posted On The Websites Of The Denr-embxi And The Philippine Government Electronic Procurement System (philgeps). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 20, 2024 (friday) To January 9, 2025 (thursday) 12:00nn 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. The Amount Is Five Thousand Pesos (p5, 000.00). The Bidders Must Pay The Corresponding Amount In The Emb Xi Cashier Only. Bidders Must First Secure An Appointment Thru Our Online Appointment System Website Https://r11online.emb.gov.ph/?page_id=993 For The Date And Time Of Payment Which Will Then Be Presented Upon Payment. 6. The Denr-embxi Will Hold A Pre-bid Conference On December 26, 2024 (thursday) 9:30am At The Denr-emb Xi Office, 3rd Avenue Corner V. Guzman St. Sta. Ana, Davao City And Via Virtual Platform With Meeting Link Https://tinyurl.com/5duv8zw7. To Reduce The Risks And Hazards Of Community Transmission Of Covid-19, The Bac Shall Conduct Meetings And Conferences Via Combination Of Video Conferencing And Face To Face Until Further Notice, Or Until Such Time That The State Of Calamity, Or Implementation Of Community Quarantine Or Similar Government Restrictions Shall Have Been Lifted By The Proper Government Authorities. The Prospective Bidders Are Advised To First Log In The Office Waiting Room, And Wait For Further Advice From The Bac Secretariat To Join The Bac Meeting Link, Which Shall Be Provided To The Prospective Bidders Before The Start Of The Pre-bid Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 9, 2025 (thursday) 12:00nn. 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 Clause 14. 9. Bid Opening Shall Be On January 9, 2025 (thursday) 1:30pm At The Denr-embxi Conference Room, 3rd Avenue Corner V. Guzman St. Sta. Ana, Davao City Through Face To Face And And/or Through Video Conferencing Or Webcasting With Meeting Link Https://tinyurl.com/5duv8zw7 Or Combination Thereof. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Denr-embxi Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Bac Secretariat /procurement Unit Finance And Administrative Division Denr-environmental Management Bureau Xi 3rd Avenue Corner V. Guzman St. Sta. Ana Davao City Email Address: Embxibac@emb.gov.ph Landlines: (082)234-0061 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Http://r11.emb.gov.ph/invitation-to-bid/ Romina L. Dominguez Bac Chairperson

Details: Description Invitation To Bid For Doh Health Facilities Enhancement Program (hfep) - Lgu Hospitals – Tarlac City General Hospital, Province Of Tarlac, Contract Id No. 24c00631. 1. The Dpwh-regional Office Iii, Through The Fy 2024 Intends To Apply The Sum Of P99,499,929.20 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Above-named Project. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh-regional Office Iii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Doh Health Facilities Enhancement Program (hfep) - Lgu Hospitals – Tarlac City General Hospital. Contract Id No. : 24c00631 Locations : Province Of Tarlac Scope Of Works : Building Approved Budget For The Contract : P99,499,929.20 Contract Duration : 270 Cal. Days 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of (“b”) For (medium “a”). The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. 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”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Dpwh-regional Office Iii And Inspect The Bidding Documents At Bac-secretariat – 2nd Floor, This Office During Weekdays From 8:00 A.m. To 5:00 P.m. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 13, 2024 – January 03, 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 P50,000.00. 7. 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. 8. The Dpwh-regional Office Iii Will Hold A Pre-bid Conference On December 20, 2024 – 9:00 A.m. At The Bidding Room, 2nd Floor This Office, And/or Through Video Conference/webcasting Via Zoom (meeting Id: 873 1692 3469 And Passcode: Dpwhr32021) And Livestreamed On You Tube (www.youtube.com/@dpwh.ro.3), Which Shall Be Open To Prospective Bidders. 9. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At (electronicbids_r3@dpwh.gov.ph) For Electronic Submission From December 13, 2024 To January 03, 2025 Before 10:00 A.m.. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 11. Bid Opening Shall Be On January 03, 2025 At 10:00 A.m. At Bidding Room, 2nd Floor, This Office. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below Or Via Zoom, Which Shall Also Be Livestreamed On You Tube (www.youtube.com/@dpwh.ro.3). Late Bids Shall Not Be Accepted. 12. The Dpwh-regional Office Iii 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. “if At The Time Of The Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant Of 34.3(b)(ii)c) Of The 2016 Revised Implementing Rules And Regulations Of R.a. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. 13. For Further Information, Please Refer To: Anna Marie L. Tayag Head, Bac Secretariat Dpwh-regional Office Iii Sindalan, City Of San Fernando, Pampanga Ignacio F. Evangelista Chief, Legal Division Bac-chairman Date Of Issue: December 13, 2024

Description: У Зв’язку З Відсутністю Технічної Можливості Вказати Детальні Показники Предмету Закупівлі, Розширені Медико-технічні Характеристики Вказані У Специфікації До Договору. Замовником Вимагається Внесення Забезпечення Виконання Договору У Формі Банківської Гарантії В Розмірі 5 % Від Суми Договору. Умови Оплати По Договору: Після Оплата: 100 %, 20 Робочих Днів. Розрахунки Проводяться Протягом 20 Робочих Днів З Моменту Отримання Товару. Строк Поставки Товару - За Попередньою Заявкою Замовника До 31.12.2025 Року. Порядок Здійснення Поставки: Поставка Товару Здійснюється Не Пізніше 3 Календарних Днів З Моменту Отримання Замовлення Товару, А У Випадку Нагальної Потреби На Вимогу Замовника – Строк Поставки Може Становити До 1 (один) Календарний День З Моменту Отримання Заявки Замовника. Строк Поставки (передачі) Товару Встановлюється Починаючи Із Дня Отримання Постачальником Заявки Замовника. Заявка Вважається Отримана Постачальником Від Замовника В Момент Її Надсилання Факсом Та/або На E-mail Постачальника Та/або Засобами Телекомунікаційного Зв’язку, У Якій Вказується Необхідна Кількість, Асортимент Та Номенклатура Товару, Відповідно Специфікації. Нитка Хірургічна Стерильна З Голкою, Полігліколід, Плетена, 2/0(3,0), Довжина Нитки, 0,75, М, Розсмоктується, З Покриттям, 1/2 Кола, Довжина Голки, 30, Мм, Колюча, Одно-голкова, Без Петлі, Без Насічки, Фіолетовий; Нитка Хірургічна Стерильна З Голкою, Гліколат (90%)/l-лактат (10%), Плетена, 3/0(2,0), 0,7м, Розсмоктується, З Покриттям, Пряма, Довжина Голки, 60мм, Зворотньо-ріжуча, Одно-голкова, Без Петлі, Без Насічки, Незабарвлена; Нитка Хірургічна Стерильна З Голкою, Полігліколід, Плетена, 4/0(1,5), Довжина Нитки, 0,75, М, Розсмоктується, З Покриттям, 1/2 Кола, Довжина Голки, 20, Мм, Колюча, Одно-голкова, Без Петлі, Без Насічки, Фіолетовий; Нитка Хірургічна Стерильна З Голкою, Полігліколід, Плетена, 3/0(2,0), Довжина Нитки, 0,75, М, Розсмоктується, З Покриттям, 1/2 Кола, Довжина Голки, 30, Мм, Колюча, Одно-голкова, Без Петлі, Без Насічки, Фіолетовий; Нитка Хірургічна Стерильна З Голкою, Поліглактін 910, Плетена, 0(3,5), Довжина Нитки, 0,9, М, Розсмоктується, З Покриттям, 1/2 Кола, Довжина Голки, 48, Мм, Колюча, Одно-голкова, Без Петлі, Без Насічки, Фіолетовий; Нитка Хірургічна Стерильна З Голкою, Поліглактін 910, Плетена, 1(4,0), Довжина Нитки, 0,9, М, Розсмоктується, З Покриттям, 1/2 Кола, Довжина Голки, 48, Мм, Колюча, Одно-голкова, Без Петлі, Без Насічки, Фіолетовий; Нитка Хірургічна Стерильна З Голкою, Полідіоксанон, Монофіламентна, 1(4,0), Довжина Нитки, 1,5, М, Розсмоктується, Без Покриття, 1/2 Кола, Довжина Голки, 48, Мм, Колюча, Одно-голкова, З Петлею, Без Насічки, Фіолетовий; Нитка Хірургічна Стерильна Без Голки, Нейлон (поліамід 6/6), Плетена, 0(3,5), Довжина Нитки 4 М, Не Розсмоктується, З Покриттям, Колір Білий; Нитка Хірургічна Стерильна Без Голки, Поліестер, Плетена, 2/0(3,0), Довжина Нитки 3 М, Не Розсмоктується, З Покриттям, Колір Зелений; Абсорбент Со2 Для Анестезіології, 5 Л, Каністра, Білий-фіолетовий; Бинт Марлевий (100% Бавовна) Нестерильний, 5м Х 10см, Білизна 70%; Бинт Фіксуючий Еластичний, 8,0-10,0см X 3,0м, Стрічковий, Середня Розтяжність; Бинт Марлевий (100% Бавовна) Стерильний, 5м Х 10см, Білизна 70%; Вата Медична Нестерильна 100 Г.; Рулон Марлевий 0,9 X 1000,00 М.; Голка Для Забору Крові Одноразова, Стерильна, Діаметр 0.8 (21g), Довжина 38 Мм, З Можливістю Декілька Разів Проб Крові; Голка Для Спінальної Анестезії, Стерильна, Тип Вістря Голки 2-х Зонна Атравматична Заточка, Розмір 26g, Довжина Голки 88 Мм, Діаметр Голки 0,45 Мм, Розмір Голки Провідника 20g, Тип З`єднання Luer Lock; Голка Для Спінальної Анестезії, Стерильна, Тип Вістря Голки Квінке, Розмір 22g, Довжина Голки 88 Мм, Діаметр Голки 0,7 Мм, Розмір Голки Провідника 20g, Тип З`єднання Luer Lock; Голка Для Підшкірних Ін'єкцій, Одноразова, 1.2х40 Мм, Луєр З'єднання, №100; Голка Хірургічна Багаторазова Нестерильна, Колюча 3/8 Кола, Діаметр Голки 0,9 Мм, Довжина Голки 36 Мм, Пружинне Вушко; Голка Хірургічна ,багаторазова,нестерильна,ріжуча,1/2 Кола,діаметр Голки 1,1 Мм,довжина Голки 50 Мм,пружинне Вушко; Голка Хірургічна ,багаторазова,нестерильна,ріжуча,1/2 Кола,діаметр Голки 0,9 Мм,довжина Голки 36 Мм,пружинне Вушко; Голка Хірургічна ,багаторазова,нестерильна,ріжуча,1/2 Кола,діаметр Голки 1 Мм,довжина Голки 45 Мм,пружинне Вушко; Голка Хірургічна Багаторазова Нестерильна, Колюча 1/2 Кола, Діаметр Голки 1 Мм, Довжина Голки 45 Мм, Пружинне Вушко; Дренаж Слабинского (блэйка) З Адаптером Жане, Fr 18, Стеильний, Ренгеноконтрасна Смужка Вздовж Усієї Трубки, Довжиною 500 Мм.; Дренаж Типу «редон» (адаптер Жане) Fr 18, Стеильний, З Кольоровим Кодуванням, Ренгеноконтрасна Смужка Вздовж Усієї Трубки, З Пвх, Довжиною 500 Мм.; Катетер Ентеральний Живлячий Одноразовий, Стерильний, З Мітками Fr 12; Катетер Ентеральний Живлячий Одноразовий, Стерильний, З Мітками Fr 15; Катетер Ентеральний Живлячий, Стерильний, Одноразовий, З Мітками, Розмір Fr 18, 1200 Мм; Катетер Ентеральний Живлячий Одноразовий, Стерильний, З Мітками Fr 27; Катетер Ентеральний Живлячий Одноразовий, Стерильний, З Мітками Fr 30; Катетер Ентеральний Живлячий Одноразовий, Стерильний, З Мітками Fr 18; Катетер Ентеральний Живлячий Одноразовий, Стерильний, З Мітками Fr 21; Катетер Ентеральний Живлячий Одноразовий, Стерильний, З Мітками Fr 24; Контейнер Для Забору Сечі Стерильний З Градуюванням, Не Стійкий До Автоклавування, 90 Мл; Інфузійна Помпа, Регульована, Ємність, Мл: 275, Стерильна; Калоприймач, Однокомпонентний, Відкритий (з Дренуючим Отвором), Без Оглядового Вікна, Пластина Рівна, Діаметр Отвору Для Вирізання : 61-70 Мм, Без Фільтру, Непрозорий Мішок; Катетер Назальний Кисневий, Не Високопотоковий, Для Дорослих, З Кисневою Магістраллю, Назальні Кінчики Прямі; Катетер Нелатона, Стерильний, Одноразовий, Жіночий, Fr12; Катетер Нелатона, Стерильний, Одноразовий, Жіночий, Fr14; Катетер Урологічний, Стерильний, Одноразовий, Двоканальний (2-ходовий), Розмір: 14 Fr, Об'єм Балона: 30 Мілілітрів, Довжина: 400 Міліметрів; Катетер Урологічний, Стерильний, Одноразовий, Двоканальний (2-ходовий), Розмір: 16 Fr, Об'єм Балона: 30 Мілілітрів, Довжина: 400 Міліметрів; Катетер Урологічний, Стерильний, Одноразовий, Двоканальний (2-ходовий), Розмір: 18 Fr, Об'єм Балона: 30 Мілілітрів, Довжина: 400 Міліметрів; Клейонка Медична Підкладна, 0.75 Х 50 М, Тип А, Гумовотканинна, Рулон; Лезо Для Скальпеля, Стерильне, Розмір №15; Лезо Для Скальпеля, Стерильне, Розмір №20; Лезо Для Скальпеля, Стерильне, Розмір №21; Лезо Для Скальпеля, Стерильне, Розмір №22; Лезо Для Скальпеля, Стерильне, Розмір №24; Маска Киснева Одноразова, Нестерильна, Розмір :4, Доросла; Маска Медична Захисна Одноразова Тришарова(спанбонд) № 50; Набір Для Катетеризації 1-канальний, Катетер 8 Fr, Довжина Від 20 См, Дилататор, 9f Шприц 5мл, J Провідник Довжиною Від 60 См, Скальпель Комплекті; Набір Для Катетеризації 3-канальний, Катетер 7fr Довжиною 20см, Шприц 5мл , J Провідник Довжиною 50см, Дилятатор 8f, Кабель Екг В Комплекті; Нитки Хірургічні Нестерильні Без Голки: Поліамід, Кручений, Товщина Нитки Usp(ep): 1(4,0), Не Розсмоктується, Без Покриття, Довжина: 130, Котушка; Нитки Хірургічні Нестерильні Без Голки, Поліамід, Кручена, 2(5,0), Довжина Нитки 80 М, Не Розсмоктується, Без Покриття, Білий; Пластир Стерильний 7,0-7,9см X 1,9см Смужка; Пластир Стерильний 6,0см X 8,0см Фіксуючий Неткана Основа; Пластир Пов'язка, Фіксуючий, Стерильний, Основа: Нетканна, З Абсорбуючою Подушкою, Гіпоалергенний, Довжина: 9.5 См, Ширина: 7.5 См; Пластир Нестерильний 500,0см X 2,0см Котушка/рулон; Пластир Нестерильний 1000,0см X 5.0см Котушка/рулон; Пластир Нестерильний 900,0-920,0см X 1,0-1,25см Котушка/рулон; Пластир Стерильний 7,0-7,9см X 5,0см Пов’язка; Пластир Стерильний 25,0см X 9,0-10,0см Пов'язка; Пластир Фіксуючий, Нестерильний, 7см Х 6 См, Гіпоалергенний, Полімерна Основа, Повязка; Рукавички Оглядові, З Латексу, Без Пудри, Розмір M, Мінімальна Довжина Манжети, 240 Мм, З Валиком На Манжеті; Рукавички Хірургічні З Латексу, Опудрені, Розмір (дсту En 455-2:2015), 6; Рукавички Хірургічні З Латексу, Опудрені, Розмір (дсту En 455-2:2015), 6,5; Рукавички Хірургічні З Латексу, Опудрені, Розмір (дсту En 455-2:2015), 7; Рукавички Хірургічні З Латексу, Опудрені, Розмір (дсту En 455-2:2015), 7,5; Рукавички Хірургічні З Латексу, Опудрені, Розмір (дсту En 455-2:2015), 8; Рукавички Хірургічні З Латекс, Припудрені, Розмір 8,5, Мінімальна Довжина Манжети 285 Мм, З Валиком На Манжеті; Рукавички Хірургічні З Латексу, Без Пудри, Розмір (дсту En 455-2:2015), 7; Рукавички Хірургічні З Латексу, Без Пудри, Розмір (дсту En 455-2:2015), 7,5; Рукавички Хірургічні З Латексу, Без Пудри, Розмір (дсту En 455-2:2015), 8; Сечоприймач Приліжковий Для Дорослих, Одноразовий, Стерильний, Універсальний, 2000 Мл, №1; Трубка Ендотрахеальна: Одноразова, Діаметр Трубки: 6.50 Мм, З Манжетою; Трубка Ендотрахеальна: Одноразова, Діаметр Трубки: 7.00 Мм, З Манжетою; Трубка Ендотрахеальна: Одноразова, Діаметр Трубки: 7.50 Мм, З Манжетою; Степлер Хірургічний Шкірний, Розмір Скрепки(дужки) 6.9 Мм × 3.6 Мм, Одноразовий, Стерильний; Шприц Перфузійний, 3-х Компонентний, Об'єм : 50 Мл, Одноразовий, З Голкою В Комплекті, Без Додаткової Голки, Сертифікат На Відповідність Дсту En Iso; Шприц Ін'єкційний, 3-х Компонентний, Об'єм : 50 Мл, Одноразовий, З Голкою В Комплекті, Без Додаткової Голки, Сертифікат На Відповідність Дсту En Iso; Шприц Катетерного Типу, 3-х Компонентний, Об'єм : 100 Мл, Одноразовий, Без Голки, Сертифікат На Відповідність Дсту En Iso

Details: Description Rfq No.: Rfq-2025-01-001 Request For Quotation The Binangonan Elementary School Through Its Bids And Awards Committee, Will Undertake An Alternative Method Of Procurement Through Shopping For The Item/s Stated Below, In Accordance With Section 52.1(b), Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 Or The Government Procurement Reform Act (gpra) Description Approved Budget For The Contract (abc) Inclusive Of Vat Supply And Delivery To Binangonan Elementary School Of Supplies For 1st Quarter Php 476,384.00 Delivery Date: 3 Working Day Upon Receipt Of Purchase Order Delivery Venue: Binangonan Elementary School Jp Rizal St., Brgy Layunan, Binangonan Rizal Award Of Contract Shall Be Made To The Bidder With The Lowest Calculated And Responsive Quotation For The Subject Item(s) Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein: Documents For Submission (3 Certified Photocopy) 1. Latest Mayors’ Permit 2. Philgeps Registration Number 3. Notarized Omnibus Sworn Statement (original) 4. Latest Income And Business Tax Returns 5. Dti Or Sec 6. Tax Clearance 7. Price Quotation A Complete Set Of Quotation Form Shall Be Acquired By Interested Bidders At Binangonan Elementary School Official Facebook Page And Philgeps Website From January 02, 2025 To January 05, 2025 (weekdays Only) From 9:00 Am To 3:00 Pm And January 06, 2025 From 9:00 Am To 12:00 Pm Only. Quotations / Proposals And Documentary Requirements May Be Placed In Sealed Expandable Envelope And Must Be Delivered/submitted To The Address Below On Or Before January 06, 2025, 12:00 Pm. Late Proposals Shall Not Be Accepted. Opening Of Quotations / Proposals Shall Be On January 06, 2025, 01:00 Pm At Binangonan Elementary School-admin Office, Jp Rizal St., Brgy Layunan Binangonan Rizal. Please Quote Your Lowest Gross Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation. Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed Envelope To: Contact Person : Al Jefferson A. Bolante Bids And Awards Committee, Head Secretariat Department Of Education – Division Of Rizal- Binangonan Elementary School Contact Nos. : 09568827039 Place Of Submission : Binangonan Elementary School The Binangonan Elementary School – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Binangonan Elementary School – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Further Information, Please Refer To: Al Jefferson A. Bolante Bids And Awards Committee, Head Secretariat Department Of Education – Division Of Rizal- Binangonan Elementary School J.p. Rizal St. Brgy. Layunan, Binangonan, Rizal Email Address: Aljefferson.bolante@deped.gov.ph Contact No.: 09568827039 Melanie A. Mariano Bac Chairperson Annex A Price Quotation Form Date: Bac Chairperson Binangonan Sub-office Jp Rizal St., Layunan Binangonan Rizal Sir / Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Lot 1 Unit Item Description Quantity Unit Cost Total Cost Pc Clear Book Legal Size 10 Pc Maped Rubber Eraser 011010 Architect 10 Pc Sign Pen, Fine Tip Black 120 Pc Sign Pen, Medium Tip Black 120 Pc Sign Pen, Extra Thick Blue 120 Pck Battery Dry Cell Aa 4s 10 Pck Battery Dry Cell Aaa 4s 10 Bottle Elmer's Glue White E372ph 130grm 120 Box Staple Wire #35 5000s 120 Roll Celo Tape 24mm 120 Pc Ruler, Plastic 450 Mm 120 Box Clip, Backfold 41 Mm 120 Box Clip, Backfold 25 Mm 120 Box Clip, Backfold 19 Mm 120 Pc Correction Tape 120 Pc Storage File Box 9x10x15 20 Pc Envelope Expanding Plastic 120 Pc Faster Board Eraser Wbes Small 116 Pc Marker, Permanent Black 120 Pc Marker, Permanent Red 120 Box Paper Clip, Vinyl Plastic Coated 33 Mm 120 Box Paper Clip, Vinyl Plastic Coated 50 Mm 120 Pc Stamp Pad, Felt 120 Pc Scissor, Symmetrical/assymetrical 120 Pc Tape Dispenser 2087l Blue Large 120 Pck Cartolina Assorted Color 10s 120 Ream Paper, Multipurpose A4 90 Ream Paper, Multipurpose Legal 90 Book Record Book 300 Pp Small Jr. 120 Bottle Epson 664 Black 20 Bottle Epson 664 Cyan 10 Bottle Epson 664 Magenta 10 Bottle Epson 664 Yellow 10 Piece Ballpen, Standard Black 120 Pack Laminating Film 75110 52512 75x110mm 250 Microns 100's 10 Pack Sticker Paper Satin A4 White 10s 80gsm 10 Pack Photo Paper A4 230gsm 10s Glossy 10 Box Plastic Fastener 120 Bottle Cleaner Toilet Bowl 700 Ml 105 Pc Detergent Powder 800 G 105 Can Floorwax Paste Red 180 G 105 Bottle Handsoap Liquid 500 Ml 116 Roll Trashbag Xl 10s 105 Bottle Diswashing Liquid 900 Ml By 2s 120 Amount In Words The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, Name / Signature Of Representative Name Of Company Contact No. Annex B Technical Specifications I Hereby Certify To Comply And Deliver All The Above Requirements: Unit Item Description Quantity Statement Of Compliance Pc Clear Book Legal Size 10 Pc Maped Rubber Eraser 011010 Architect 10 Pc Sign Pen, Fine Tip Black 120 Pc Sign Pen, Medium Tip Black 120 Pc Sign Pen, Extra Thick Blue 120 Pck Battery Dry Cell Aa 4s 10 Pck Battery Dry Cell Aaa 4s 10 Bottle Elmer's Glue White E372ph 130grm 120 Box Staple Wire #35 5000s 120 Roll Celo Tape 24mm 120 Pc Ruler, Plastic 450 Mm 120 Box Clip, Backfold 41 Mm 120 Box Clip, Backfold 25 Mm 120 Box Clip, Backfold 19 Mm 120 Pc Correction Tape 120 Pc Storage File Box 9x10x15 20 Pc Envelope Expanding Plastic 120 Pc Faster Board Eraser Wbes Small 116 Pc Marker, Permanent Black 120 Pc Marker, Permanent Red 120 Box Paper Clip, Vinyl Plastic Coated 33 Mm 120 Box Paper Clip, Vinyl Plastic Coated 50 Mm 120 Pc Stamp Pad, Felt 120 Pc Scissor, Symmetrical/assymetrical 120 Pc Tape Dispenser 2087l Blue Large 120 Pck Cartolina Assorted Color 10s 120 Ream Paper, Multipurpose A4 90 Ream Paper, Multipurpose Legal 90 Book Record Book 300 Pp Small Jr. 120 Bottle Epson 664 Black 20 Bottle Epson 664 Cyan 10 Bottle Epson 664 Magenta 10 Bottle Epson 664 Yellow 10 Piece Ballpen, Standard Black 120 Pack Laminating Film 75110 52512 75x110mm 250 Microns 100's 10 Pack Sticker Paper Satin A4 White 10s 80gsm 10 Pack Photo Paper A4 230gsm 10s Glossy 10 Box Plastic Fastener 120 Bottle Cleaner Toilet Bowl 700 Ml 105 Pc Detergent Powder 800 G 105 Can Floorwax Paste Red 180 G 105 Bottle Handsoap Liquid 500 Ml 116 Roll Trashbag Xl 10s 105 Bottle Diswashing Liquid 900 Ml By 2s 120 Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex C Schedule Of Requirements Bidders Must State Either “comply” Or “not Comply” Or Any Equivalent Term In The Column “statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Please Do Not Just Place Check In The Bidder’s “statement Of Compliance”. I Hereby Certify To Comply And Deliver All The Above Requirements: (january 2025, February 2025 & March 2025) Unit Item Description Quantity Pc Clear Book Legal Size 10 Pc Maped Rubber Eraser 011010 Architect 10 Pc Sign Pen, Fine Tip Black 120 Pc Sign Pen, Medium Tip Black 120 Pc Sign Pen, Extra Thick Blue 120 Pck Battery Dry Cell Aa 4s 10 Pck Battery Dry Cell Aaa 4s 10 Bottle Elmer's Glue White E372ph 130grm 120 Box Staple Wire #35 5000s 120 Roll Celo Tape 24mm 120 Pc Ruler, Plastic 450 Mm 120 Box Clip, Backfold 41 Mm 120 Box Clip, Backfold 25 Mm 120 Box Clip, Backfold 19 Mm 120 Pc Correction Tape 120 Pc Storage File Box 9x10x15 20 Pc Envelope Expanding Plastic 120 Pc Faster Board Eraser Wbes Small 116 Pc Marker, Permanent Black 120 Pc Marker, Permanent Red 120 Box Paper Clip, Vinyl Plastic Coated 33 Mm 120 Box Paper Clip, Vinyl Plastic Coated 50 Mm 120 Pc Stamp Pad, Felt 120 Pc Scissor, Symmetrical/assymetrical 120 Pc Tape Dispenser 2087l Blue Large 120 Pck Cartolina Assorted Color 10s 120 Ream Paper, Multipurpose A4 90 Ream Paper, Multipurpose Legal 90 Book Record Book 300 Pp Small Jr. 120 Bottle Epson 664 Black 20 Bottle Epson 664 Cyan 10 Bottle Epson 664 Magenta 10 Bottle Epson 664 Yellow 10 Piece Ballpen, Standard Black 120 Pack Laminating Film 75110 52512 75x110mm 250 Microns 100's 10 Pack Sticker Paper Satin A4 White 10s 80gsm 10 Pack Photo Paper A4 230gsm 10s Glossy 10 Box Plastic Fastener 120 Bottle Cleaner Toilet Bowl 700 Ml 105 Pc Detergent Powder 800 G 105 Can Floorwax Paste Red 180 G 105 Bottle Handsoap Liquid 500 Ml 116 Roll Trashbag Xl 10s 105 Bottle Diswashing Liquid 900 Ml By 2s 120 Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex D Omnibus Sworn Statement Republic Of The Philippines ) City/municipality Of ) S.s. A F F I D A V I T I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: If A Sole Proprietorship: I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: If A Sole Proprietorship: As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have 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 [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am 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 [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: If A Sole Proprietorship: The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Partnership Or Cooperative: None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Corporation Or Joint Venture: None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Following Responsibilities As A Bidder: A) Carefully Examine All Of The Bidding Documents; B) Acknowledge All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquire Or Secure Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. In Witness Whereof, I Have Hereunto Set My Hand This Day Of , 20 At , Philippines. Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8- 13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. And His/her Community Tax Certificate No. Issued On At . Witness My Hand And Seal This Day Of [month] [year]. Name Of Notary Public Doc. No. Page No. Book No. Series Of Serial No. Of Commission Notary Public For Until Roll Of Attorneys No. Ptr No. [date Issued], [place Issued] Ibp No. [date Issued], [place Issued]

Description: Pkp Linia Hutnicza Szerokotorowa Sp. Z Oo in Zamość Requests to be sent a Price Offer for the performance of the Services Listed in the Proceeding. By joining the Proceeding, the Bidder accepts the Following Conditions: 1. Unit Price Includes Delivery Costs. 2. Period of Validity of the Offer At least 30 Days from the Deadline for Submission of Offers. 3. Place of Delivery: Lhs Grupa Magazynowa Zamość Bortatycze Ul. Wysokie 3; 22-400 Zamość Delivery Between 8:00 and 14:00. 4. Required Payment Deadline 30 Days from Receipt of Invoice. 5. The Ordering Party reserves the Right to Make Changes or Cancel the Proceeding. 6. The Ordering Party reserves the Right to Withdraw from Awarding the Order. 7. Required Documents: Minimum 12 Months Warranty, 8. Submission of an Offer Means Acceptance of the Conditions Specified for This Procedure Specified in the Order Template Constituting Annex No. 1 to the Procedure 9. Annex No. 2 to this Procedure is located in the Annexes Tab. Failure to sign Annex No. 2 will result in rejection of the Offer. 10. By accepting the Order for execution, the Bidder confirms that he does not violate, circumvent or facilitate the violation of Sanctions Regulations Understood as Economic Sanctions, Legal Provisions, Trade Embargoes, Prohibitions, Decisions, Orders and Other Acts and Activities That Have Been Introduced, Imposed or Performed by the Competent Bodies and Structures of the Competent Organizations and Authorities, Including the United Nations, the European Union. 11. The Ordering Party does not allow the possibility of offering goods whose sale could violate or circumvent the sanctions introduced in connection with Russia's actions destabilizing the situation in Ukraine. 12. The Ordering Party allows the possibility of accepting additional delivery conditions indicated by the Supplier. When submitting an offer, the Contractor is obliged to indicate the goods that originate in Russia or are exported from Russia, together with the Cn code of these goods, if it plans to supply such goods when executing the order. The Ordering Party reserves that if the Contractor does not clearly demonstrate for Goods that they can be the subject of sale in accordance with Council Regulation (EU) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia's actions destabilising the situation in Ukraine (OJ L 229, 31.7.2014, p. 1, as amended), the Ordering Party will refrain from purchasing and the Contractor shall not have any claims against the Ordering Party in this respect. The Ordering Party informs that in accordance with § 81 of the Regulations on the Award of Contracts for Supplies, Services and Construction Works by Pkp Linia Hutnicza Szerokotorowa Spółka Z Oo in Zamość, the Value of which Does Not Exceed PLN 100 000.00 Gross, it will exclude from the contract award procedure: 1) Contractors listed in the lists specified in Council Regulation (EC) No. 765/2006 and Council Regulation (EC) No. 269/2014 or entered on the list on the basis of the decision on entry on the list determining the application of the measure referred to in Art. 1 item 3 of the Act of 13 April 2022 on specific solutions for counteracting support for aggression against Ukraine and serving to protect national security; 2) Contractors whose Beneficial Owner within the meaning of the Act of 1 March 2018 on Combating Money Laundering and Terrorism Financing (Journal of Laws of 2022, items 593 and 655) is a Person Included in the Lists Specified in Council Regulation (EC) No. 765/2006 and Council Regulation (EC) No. 269/2014 or Entered on the List or Being Such a Beneficial Owner from 24 February 2022, Provided That He or She Was Entered on the List Based on the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Item 3 of the Act of 13 April 2022 on Specific Solutions in the Field of Counteracting Support for Aggression Against Ukraine and Serving the Protection of National Security; 3) Contractors Whose Dominant Entity Within the Meaning of Art. 3 Sec. 1 Point 37 of the Act of 29 September 1994 on Accounting (Journal of Laws of 2021, item 217, 2105 and 2106) is an Entity Listed on the Lists Specified in Council Regulation (EC) No. 765/2006 and Council Regulation (EC) No. 269/2014 Or Entered on the List or Being Such a Parent Entity from 24 February 2022, Provided That It Has Been Entered on the List Based on the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Point 3 of the Act of 13 April 2022 on Specific Solutions for Counteracting Support for Aggression Against Ukraine and Serving the Protection of National Security. By submitting a bid, the Contractor confirms that it is not subject to exclusion under § 81 of the Regulations on the award of contracts for supplies, services and construction works by Pkp Linia Hutnicza Szerokotorowa Spółka Z Oo in Zamość, the value of which does not exceed PLN 100,000.00 gross, and declares that it does not violate, does not circumvent or facilitate the violation of sanction regulations understood as economic sanctions, legal regulations, trade embargoes, prohibitions, decisions, orders and other acts and activities that have been introduced, imposed or performed by the competent bodies and structures of the competent organizations and authorities, including the United Nations, the European Union, the European Economic Area, the Member States of the European Union and the European Economic Area, the United States of America, as well as other entities of a similar nature in connection with sanctions. Restrictive Measures in Relation to Actions Undermining or Threatening the Territorial Integrity, Sovereignty and Independence of Ukraine, or Concerning Restrictive Measures in Connection with the Situation in Belarus and Belarus' Participation in Russia's Aggression Against Ukraine. At the same time, I undertake to inform Pkp Lhs Sp. Z Oo of any Change in My Status to which the Submitted Declaration Concerns.

Details: Description Republic Of The Philippines City Of Panabo Province Of Davao Del Norte -o0o- Invitation To Bid For Supply And Delivery Of Hybrid Solar Power System And Other Supplies For City Engineer’s Office (rebid) 1. The City Of Panabo, Through Appropriation Ordinance No.58, Series 2023-capital Outlay-ceo-water System Project Development (water Supply System) Intends To Apply The Sum Of Seven Hundred Forty Thousand Two Hundred Pesos Only (php 740,200.00) Being The Abc To Payments Under Contract For On Supply And Delivery Of Hybrid Solar Power System And Other Supplies For City Engineer’s Office (rebid). Bids Received In Excess Of The Abc Shall Be Automatically Rejected A Bid Opening. The Goods To Be Supplied And Delivered Are Described Below: Lot No. Description Approved Budget For The Contract (abc) Unit Price Quantity Total 1 Supply And Delivery Of Hybrid Solar Power System And Other Supplies For City Engineer’s Office (rebid) ₱ 740,200.00 Various ₱ 740,200.00 Total: ₱ 740,200.00 2. The City Of Panabo Now Invites Bids For Supply And Delivery Of Hybrid Solar Poer System And Other Supplies For City Engineer’s Office (rebid). Delivery Of The Goods Is Required Within Seven (7) Days Upon Receipt Of Purchase Order. Fob-destination: Panabo City, Philippines. Bidders Should Have Completed, Within Ten (10) 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, Otherwise Known As The “government Procurement Reform Act”. 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 5183. 4. Interested Bidders May Obtain Further Information From City Of Panabo And Inspect The Bidding Documents At The Address Given Below During 9:00 Am To 4:00 Pm. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On December 26, 2024 To January 2, 2025 From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos Only (₱ 1,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. In The Bid Price Tendered By The Bidder, The Business Tax, Retention Money, Performance Security And Other Withholding Taxes Due To The Government Must Be Considered Or Included. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bac Office, 3rd Floor, New City Hall, J.p. Laurel, Panabo City On Or Before January 2, 2025 At 2:00 Pm. 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 Clause 14. 9. Bid Opening Shall Be On January 2, 2025, 2:00 Pm At Clo/bac Conference Room, 2nd Floor New City Hall, J.p. Laurel, Panabo City Which Can Be Viewed Online Via Google Meet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Bidder Shall Provide And/or Submit To The Bac Secretariat Its Official Email Address, To Which All Communications From The Bac Secretariat Shall Be Sent. All Letters/notices Sent To The Official Email Address Shall Be Considered As Sufficient Notice On The Part Of The Bidder. 11. Bidders Shall Submit Their Bids In Two (2) Separate Sealed Bid Envelopes Containing The Original Copy, Copy 1 And Copy 2. The First Shall Contain Technical Component Of The Bid Including The Eligibility Requirements Mentioned Under Item No. 12 Of This Invitation Marked As “ Technical Component” While The Second Envelope Shall Contain The Financial Component Of The Bid Marked As “financial Component” As Stated Under Itb Section 15 Of The 6th Edition Of Philippine Bidding Documents And Cited Under Section 25.1 Of The 2016 Revised Irr. 12. The Eligibility Documents Under The First And Second Envelopes Of The Bid Shall Be Required To Be Properly Tabbed/labelled And Soft Bound Or Fastened/glued Together For Ease Of Evaluation Of Said Eligibility Documents And To Avoid Any Misplacement Of The Contents Of The Bid Envelopes To Which The Committee Shall Assume No Responsibility With. 13. The Bidder Must Submit Duly Signed And/or Certified Class “a” Legal, Technical & Financial Eligibility Documents As Stated In Section 23.1 Of The Irr During Bid Submission 14. The City Of Panabo 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. 15. For Further Information, Please Refer To: Ms. Jonelie L. Collado Bac Head Secretariat (084) 822-2209/bacpanabo2@gmail.com New City Hall, J.p. Laurel, Panabo City 16. You May Visit The Following Website: For Downloading Of Bidding Documents: Www.philgeps.gov.ph. Date Of Issue: December 23, 2024 Sgd Atty. Chervin C. Paculanang Bids And Awards Committee Chairperson