Led Tenders

Details: Description Contract Reference Number: Itb#2024-288; Pr# 2024-12-2965 Name Of The Contract: Construction Of Health Station, Brgy. Washington (straight Contract Labor & Materials) Location Of The Contract: Escalante Government Center Standard Form Number: Sf-infr-05 Revised On: July 29, 2004 Invitation To Apply For Eligibility And To Bid The Lgu Escalante, Through Its Bid And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Name Of Contract : Construction Of Health Station, Brgy. Washington (straight Contract Labor & Materials) Location : Brgy. Washington, Escalante City Brief Description : Project Cost : 2,100,000.00 Contract Duration : 180 Calendar Days Source Of Fund : 2024 20% Dev. Fund Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, Have Completed A Similar Contract With A Value Of At Least 50% Of The Project Cost, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Checks/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification, And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Schedule Of Bac Activities Is As Follow: Bac Activities Schedule Date Location 1. Receipt From Prospective Bidders Of Letters Of Intent (loi) Including Application For Eligibility December 16, 2024 Bac Secretariat 2. Issuance Of Bid Documents Dec. 16, 2024-jan.6, 2025 Bac Secretariat 3. Pre-bid Conference 9:00 Am Dec. 23, 2024 Budget Office, Escalante Govt. Center 4. Receipt And Opening Of Bids 10:00 Am Jan. 7, 2025 Budget Office, Escalante Govt. Center The Bac Will Issue To Prospective Bidders Eligibility Forms At The Office Of Bac Secretariat, Gso Office, Upon Their Submission Of A Loi, And Upon Their Payment Of Non-refundable Amount Of Five Thousand Pesos Only (₱ 5,000.00) To The Lgu Escalante Cashier. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Five Thousand Pesos Only (₱ 5,000.00) To The Lgu Escalante Cashier. The Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Approved By: Arnulfa R. Donoso Bac Chairman Bill Of Quantities: Item # Qty Unit Item Description Unit Cost Total Cost General Requirements 0001 1.00 Lot Mobilization And Demobilization 0002 1.00 Lot Permits, Clearances And Licenses 0003 1.00 Lot Project Billboard 0004 1.00 Lot Health And Safety Requirements Earthworks 0005 38.05 Cu.m Engineered Fill (borrow) Structural Works 0006 29.22 Cu.m Concrete Works 0007 2,292.20 Kgs Reinforcing Steel 0008 1.00 Lot Formworks And Falseworks Masonry Works 0009 174.75 Sq.m. 4” Chb Walls 0010 195.64 Sq.m. Plaster Finish Roofing Works 0011 1.00 Lot Steel Works/steel Truss 0012 396.90 Sq.m. Tinsmithry Fabrication And Installation Of Doors 0013 1.00 Lot Doors 0014 1.00 Lot Windows Ceiling 0015 87.22 Sq.m. Ceiling Works Finishes 0016 436.72 Sq.m. Painting Works 0017 59.73 Sq.m. Tile Works 0018 1.00 Lot Railings Plumbing Works 0019 1.00 Lot Plumbing Fixtures And Accessories 0020 1.00 Lot Sanitary Line 0021 1.00 Lot Water Line System 0022 1.00 Units Septic Tank Electrical Works 0023 1.00 Lot Electrical Panel Board, Rough-ins, Wires 0024 1.00 Lot Electrical Fixtures X-x-x-x Nothing Follows X-x-x-x Arnulfa R. Donoso Winny C. Wayco, Ce, Enp Atty. Charo N. Tupas-fajardo City Budget Officer City Engineer City Legal Officer Bac, Chairman Bac, Vice Chairman Bac, Member Atty. Cheryl P. Ulgasan Dr. Vermont Khan L. Juvahib, Cese Cgdh I, Acting Chblumo Cgdh I, Chmd Bac, Member Bac, Member Bids & Awards Committee Escalante City, Negros Occidental. Philippines Sir, I Have The Honor To Enclose The Sum P __________________ Corresponding To The 2% Of The Amount Of The Bid. ____________________________ ___________________________ Date Signature __________________________ ___________________________ _________________________ (tin) Address Printed Name Of The Agency Note: A Bid Valid For A Shorter Period Shall Be Rejected By The Procuring Entity As Non-responsive Bid.

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 Reference No. Pr # 24-12-1159 Price Quotation Form (bid Form) Sealed Bids Shall Be Dropped In The Bidders Box On Or Before 2:00 P.m. January 1, 2025, Placed At The Office Of The Chairman Of The University Bac. Thereafter, The Bidder's Box Shall Be Sealed Until The Chairman Of The University Bac Declares The Opening Of The Bids. Item Qty. Unit Name Of Supplies/specification Abc/item Unit Price Total No. (item) Supply And Delivery Of Office Supplies 1 1500 Ream Paper. Multicopy, A4 500shts/ream 200.00 2 1500 Ream Paper. Multicopy, Legal 500shts/ream 250.00 3 50 Roll Scotch Tape 1" 40.00 4 5 Box Folder Long White, 100s/box 560.00 5 4 Box Folder, Expanded, Green, Long 1,200.00 6 100 Pcs Folder, Plastic, Long 15.00 7 20 Pack Sticker Glossy Photo Paper - A4 200.00 8 10 Pack Photopaper A4 80.00 9 10 Box Sign Pen G-tech Black #.04, 1 Doz/box 950.00 10 10 Box Sign Pen G-tech Blue #.04, 1 Doz/box 950.00 11 2 Box Sign Pen G-tech Black-refill, 1 Doz/box 720.00 12 2 Box Sign Pen G-tech Blue-refill, 1 Doz/box 720.00 13 24 Pcs Stapler, Standard Type 250.00 14 50 Box Staple Wire Max #35 85.00 15 100 Pcs Arco Filer - Black 200.00 16 500 Pcs Correction Tape 39.00 17 50 Pcs Data File Box W/ Cover, Single 385.00 18 20 Box Paper Clip, Vinyl/plastic Coated 33mm 20.00 19 20 Box Paper Clip, Vinyl/plastic Coated Jumbo 50mm 40.00 20 10 Box Pencil #2 W/ Eraser 1 Doz/box 200.00 21 5 Box Index Tab (yellow Color) 100.00 22 5 Box Index Tab (blue Color) 100.00 23 10 Box Index Tab (green Color) 100.00 24 5 Box Index Tab (red Color) 100.00 25 5 Box Index Tab (orange Color) 100.00 26 20 Box Binder Clip, 1/2" 20.00 27 20 Box Binder Clip, 3/4" 30.00 28 20 Box Binder Clip 1" 60.00 29 20 Box Binder Clip 2" 80.00 30 30 Pack Aaa Battery 150.00 31 200 Pack Aa Battery 250.00 32 100 Pack Note Pad - "sign Here" 32.00 33 5 Box Mailing Envelope - Ordinary 250.00 34 20 Can Multi-insect Killer, Water-based, 500ml 520.00 35 50 Bot Dishwashing (liquid) 250ml 83.00 36 50 Bot Bleaching Liquid 300.00 37 50 Bot Alcohol 500ml 100.00 38 100 Doz Detergent Powder 12pack/doz 92.00 39 50 Pack Facial Tissue 60.00 40 20 Pack Paper Towel 200.00 41 30 Bot Liquid Hand Sanitizer - 500ml Antibacterial 150.00 42 3 Gal Disinfectant Cleaner 2,100.00 43 20 Pcs Bath Soap, 60g 40.00 44 20 Can Air Freshener, 280 Ml/can 365.00 45 30 Bot Alcohol (in Spray Bottle) - 350ml 120.00 46 50 Pack Tissue Paper, 2 Ply, 150 Pulls, 12's/pack 200.00 47 20 Pack Wet Wipes, 90pulls/pack 150.00 Please Take Note Of The Following Instruction: 1. Total Abc = Php 936,980.00 2. The Total Stated Abc (approved Budget For The Contract) Must Not Be Exceeded In Your Quotation. 3. Interested Bidders Must Be Registered On Philgeps (philippine Government Electronic Procurement System). 4. Interested Bidders Must Provide An Omnibus Sworn Statement Following The Prescribed Format Of Philgeps. 5. Please Indicate The Brand Of The Item Quoted And Attach A Brochure Of The Product Offered, If Possible. 6. Physical Submission Of Quotations Should Be Dropped In The Bidding Box Located Within The Bac (bids And Awards Committee) Office. Quotations With Erasures That Are Not Sealed And Signed In An Envelope Will Not Be Accepted. Please Attach Copies Of Your Business Permit And Tax Clearance. 7. Online Submission Of Quotations Should Be Sent To Snsubac@gmail.com, The Official Email Of Snsu Bac. Please Attach Copies Of Your Business Permit And Tax Clearance. Delivery Period: Within Ten (10) Working Days With Five (5) Working Days Extension From Receipt Of Approved Purchase Order. The Surigao Del Norte State University Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Jonas Robert L. Miranda Bac Chairperson Name Of Establishment: ____________________________ Signature Of Authorized Representative: _________________________

Details: Description Invitation To Bid For Doh Health Facilities Enhancement Program (hfep) - Completion/equipping Of Super Health Centers – City Health Center 2, Province Of Bataan, Contract Id No. 24c00629 1. The Dpwh-regional Office Iii, Through The Fy 2024 Intends To Apply The Sum Of P5,969,223.80 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) - Completion/equipping Of Super Health Centers – City Health Center 2. Contract Id No. : 24c00629 Locations : Province Of Bataan Scope Of Works : Building Approved Budget For The Contract : P5,969,223.80 Contract Duration : 90 Cal. Days 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of (“c & D”) For (small “b”). 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 November 19 – December 12, 2024 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 P10,000.00. 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 November 29, 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 November 19 To December 12, 2024 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 December 12, 2024 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 Arthur Q. Santos Chief, Planning & Design Division Bac-chairman Date Of Issue: November 19, 2024

Details: Description Republic Of The Philippines Department Of Public Works And Highways Office Of The Regional Director Region Iii City Of San Fernando, Pampanga Invitation To Bid For Convergence And Special Support Program - Basic Infrastructure Program - Bip - Multi-purpose Buildings/ Facilities To Support Social Services - Construction Of Multi - Purpose Building, Maronquillo Elementary School, Barangay Maronquillo, San Rafael, Bulacan, Contract Id No. 24c00542 1. The Dpwh-regional Office Iii, Through The Fy 2024 Intends To Apply The Sum Of P9,899,729.34 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 : Convergence And Special Support Program - Basic Infrastructure Program - Bip - Multi-purpose Buildings/ Facilities To Support Social Services - Construction Of Multi - Purpose Building, Maronquillo Elementary School, Barangay Maronquillo, San Rafael, Bulacan Contract Id No. : 24c00542 Locations : San Rafael, Bulacan Scope Of Works : Building Approved Budget For The Contract : P9,899,729.34 Contract Duration : 120 Cal. Days 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category Of (“c & D”) For (small “b”). 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 11, 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 10,000.00. 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 December 19, 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 Youtube (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 11, 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 Facebook (https://facebook.com/dpwhph) 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 Atty. Ignacio F. Evangelista Chief, Rowa & Legal Division Bac – Chairman Date Of Issue: December 11, 2024

Details: ***update 16 December 2024: The Draft Rfp Document (located In The Attachments Section), Encompassing Sections L And M Of The Draft Rfp, Has Been Added To This Posting. Please See The Updated Information And Instructions In The Revised Sections Below.*** ***update 27 November 2024: Pws Attachment Was Revised By Removing Cui Header. This Document Contains No Cui.*** introduction: army Contracting Command – Aberdeen Proving Ground (acc-apg) Is Releasing This Draft Request For Proposal (rfp). This Is Not To Be Construed As A Commitment By The Us Government To Form A Binding Contract Or Agreement. The Government Will Not Reimburse Or Pay For Information Submitted In Response To This Draft Rfp. All Submissions Become Government Property And Will Not Be Returned. This Draft Rfp Is Open To All Business Types. this Draft Rfp Is Issued For The Purpose Of Developing A Viable Solicitation That Will Best Communicate The Government's Requirements To Industry Through This Exchange Of Information. Responses To This Draft Rfp Are Voluntary And Will Not Affect Any Contractor's Ability To Submit A Proposal If, Or When, A Solicitation Is Released. This Draft Rfp Is For Planning Purposes Only And Does Not Constitute A Commitment, Implied Or Otherwise, That A Procurement Action Will Be Issued. no Entitlement To Payment By The Government Of Direct Costs Or Charges Will Arise Because Of The Submission Of Information In Response To This Draft Rfp. Proprietary Information Shall Not Be Submitted In Response To This Draft Rfp, Nor Will The Government Be Liable For Or Suffer Any Consequential Damages For Any Improperly Identified Proprietary Information. No Award Will Be Made As A Result Of This Draft Rfp. This Draft Rfp Is For Informational Purposes Only To Promote Exchanges Of Information With Industry. The Government Will Not Pay For Any Information And/or Materials Received In Response To This Draft Rfp And Is Not Obligated By The Information Received. background: the Primary Mission Of Program Executive Office Intelligence Electronic Warfare And Sensors (peo Iew&s) Is To Provide Affordable, World Class Intelligence, Sensor, And Electronic Warfare Capabilities Enabling Rapid Situational Understanding And Decisive Action. Peo Iew&s Currently Leads The Charge For The Army’s Artificial Intelligence (ai)/machine Learning (ml) Efforts, With Project Linchpin (pl) Being The Army’s Program Of Record (por) For Artificial Intelligence Operations And Services (aiops+). Aiops+ Includes The Industry Recognized Practices Of Ai/machine Learning Operations (ai/mlops) And Pl Ai Ecosystem, Pl Standardized Approaches (e.g. Ai Risk Framework), Pl Design Principles, And The Secure Trusted Environments And Services Which Enable The Delivery Of Ai Solutions To Ai-enabled Programs. Additionally, Software (sw) Development Is The Cornerstone Of The Programs That Allow The Army To Develop The Capabilities Which Enable Spectrum And Cyberspace Superiority. Sw Is Key To Each Piece Of The Army’s Networked Intelligence, Electronic And Cyber Warfare Capabilities. Peo Iew&s Leverages Modern Sw Development Practices As It Supports Future Army Efforts Such As Electronic Warfare (ew) Re-programming As It Paces The Threat. scope: the Peo Iew&s’ Matoc, Entited Artificial Intelligence And Software At Pace (ais@p),will Support Rapid Awards Of Ai/ml And Sw Development Requirements To Support Pl And Other Entities In Response To A Constantly Evolving Threat Environment, Swift On/off Ramping Of Vendors, And The Ability To Quickly Transition Between Vendors In The Event Of Contractor Performance Concerns. This Contract Will Provide The Warfighter The Best Capabilities At The Best Value – In The Quickest And Most Efficient Manner Possible. the Peo Iew&s Ais@p Contract Vehicle Includes Two Vendor Pools Supporting Peo Iew&s Focusing On The Areas Ai/ml And Sw Development. The Ai/ml Pool Will Focus On Supporting The Project Linchpin Efforts. The Sw Development Pool Shall Include Design, Development, Fabrication, And Testing Of Developmental Systems Covering The Complete Range Of The Peo Iew&s Portfolio. Example Efforts May Include Signal Detection And Analysis, Ems Effects, And Signal Exploitation. draft Request For Proposal (rfp) Information: in Pursuit Of A Collaborative And Transparent Procurement Process, Acc-apg And Peo Iew&s Are Releasing This Draft Rfp To Industry For Review And Comment. This Proactive Approach Will Enable The Incorporation Of Valuable Industry Insights And Feedback, Ultimately Leading To A More Effective And Efficient Solicitation. the Draft Performance Work Statement (pws), And The Draft Rfp Document Are Located In The Attachments Section Below. The Draft Rfp Document Includes The Salient Details Of The Draft Rfp, Including Instructions To Offerors, Evaluation Criteria, Evaluation Phases, Basis For Award, And Small Business Set-aside Information. acc-apg And Peo Iew&s Are Proactively Releasing This Information For Industry Review And Comment In Advance Of The Scheduled Industry Day On January 7th, 2025, To Facilitate Informed Dialogue And Maximize The Value Of The Event. please Note That Any Documents Attached To This Draft Rfp Aredraftsand Are Subject To Change Before The Final Rfp Release. how To Respond To This Draft Rfp: acc-apg And Peo Iew&s Are Requesting That Interested Vendors: review The Pws And Draft Rfp Document Located In The Attachments Section Below. complete The Microsoft Forms Survey Requesting Basic Information From Prospective Vendors. the Link Is Located In The Links Section Below, As Well As Here:https://forms.osi.apps.mil/r/pmwdh4ugee . gather Constructive Comments, Questions, And Feedback Regarding The Pws And Draft Rfp Document, And Send Them By Email To The Peo Iew&s - Ais@p Mailbox. mailbox Address Is Listed In The Contact Information Section Below, As Well As Here:usarmy.apg.peo-iews.mbx.aisap@army.mil . subject Line Of The Email Must Read "draft Rfp Ais@p - [company Name]". acc-apg And Peo Iew&s Ask That Vendors Not Delay Their Feedback, To Allow The Government Time To Revise And Address Responses Prior To Industry Day.

Details: Title: Usługa Nadzoru Inwestycyjnego Dla Zadania Pn. „budowa Miejskiej Komunalnej Oczyszczalni Ścieków W Świeciu”. description: 1.przedmiotem Zamówienia Jest Świadczenie Usługi Polegającej Na: Nadzorze Nad Robotami Budowlanymi Dla Zadania P.n. „budowa Miejskiej Komunalnej Oczyszczalni Ścieków W Świeciu”. Przedmiot Zamówienia Określony Został W Załączniku Nr 1 B Do Swz – Opis Przedmiotu Zamówienia, A Obejmuje W Szczególności: 1.1. Pełnienie Nadzoru Inwestycyjnego, Nad Robotami Budowlanymi Zgodnie Z Polskim Porządkiem Prawnym, A W Szczególności O Obowiązujące Prawo Budowlane. Szczegółowy Zakres Zadań Nadzoru Inwestycyjnego Przedstawiono W Załączniku Nr 1b Do Swz – Opis Przedmiotu Zamówienia. Przez Pełnienie Nadzoru Inwestycyjnego W Szczególności Reprezentowania Zamawiającego Na Budowie, Sprawowania Kontroli Zgodności Realizacji Budowy Z Jej Projektem, Pozwoleniem Na Budowę, Określonymi Przepisami, Obowiązującymi Normami I Zasadami Wiedzy Technicznej, Sprawdzania I Odbiorów Robót Budowlanych, Potwierdzania Faktycznie Wykonanych Robót, A Także Kontrolowanie Rozliczeń Budowy I Sporządzania Comiesięcznych Raportów Z Realizacji Zadania. 1.2. Pełnienie Nadzoru Inwestycyjnego Dotyczy Projektu Pn. „budowa Miejskiej Komunalnej Oczyszczalni Ścieków W Świeciu”. 1.3. Zadania Nadzoru Inwestycyjnego W Ramach Niniejszej Umowy Będą Obejmować M.in. Następujące Czynności: A) Zarządzanie I Administrowanie Umową Na Roboty Budowlane; B) Monitoring Postępu Umowy Na Roboty Łącznie Z Raportowaniem, Biorąc Pod Uwagę Wskaźniki: Rzeczowe I Finansowe; Forma Raportów Powinna Być Zgodna Z Zaleceniami Instytucji Finansującej Oraz Uzgodniona Z Zamawiającym; C) Sprawowanie Profesjonalnego I Kompetentnego Nadzoru Inwestorskiego Nad Robotami; D) Nadzór Nad Odbiorami Częściowymi I Końcowymi Robót Ze Szczególnym Uwzględnieniem Rozruchu Technicznego I Technologicznego Oczyszczalni Ścieków, E) Zapewnienie Przestrzegania I Stosowania Prawa Polskiego A W Szczególności Obowiązującego Prawa Budowlanego Przez Wykonawców; F) Zapewnienie, Że Zakończone Prace Są Zgodne Z Technicznymi I Formalnymi Wymaganiami Umów Na Roboty; G) Rozliczenie Rzeczowe I Finansowe Umowy/ów Na Roboty; H) Inne Konieczne Działania Dla Prawidłowej I Terminowej Realizacji Projektu. I) Przygotowanie I Kompletowanie Dokumentów Niezbędnych Do Rozliczenia Z Instytucją Finansującą, J) Weryfikacja Ewentualnych Zmian W Dokumentacji Projektowej, K) Nadzór I Weryfikacja Dokumentacji Powykonawczej, L) Inne Konieczne Działania Dla Prawidłowej I Terminowej Realizacji Projektu. Bardziej Szczegółowe Informacje Dostępne Są W Swz Oraz Załącznikach. Ponadto: - Warunkiem Udziału W Postępowaniu O Udzielenie Zamówienia Jest Wniesienie Wadium Wysokości 50 000 Pln - Zamawiający Wymaga Posiadania Polisy Oc. - Zamawiający Stosuje Procedurę Odwróconą (art. 139 Ust. 1 I 2 Ustawy Pzp). - Zamawiający, Przed Wyborem Najkorzystniejszej Oferty, Wezwie Wykonawcę, Którego Oferta Została Najwyżej Oceniona, Do Złożenia W Wyznaczonym, Nie Krótszym Niż 10 Dni Terminie, Aktualnych Na Dzień Złożenia Następujących Podmiotowych Środków Dowodowych: A) Informacji Z Krajowego Rejestru Karnego W Zakresie Określonym W Art. 108 Ust. 1 Pkt 1 I 2 Ustawy Z Dnia 11 Września 2019 R. – Prawo Zamówień Publicznych, Zwanej Dalej „ustawą”, Art. 108 Ust. 1 Pkt 4 Ustawy, Dotyczącej Orzeczenia Zakazu Ubiegania Się O Zamówienie Publiczne Tytułem Środka Karnego, Sporządzonej Nie Wcześniej Niż 6 Miesięcy Przed Jej Złożeniem. B) Jedz – Oświadczenie Składane W Formie Elektronicznej Na Formularzu Jednolitego Europejskiego Dokumentu Zamówienia–zał. Do Swz. C) Oświadczenia Wykonawcy, W Zakresie Art. 108 Ust. 1 Pkt 5 Ustawy Pzp, O Braku Przynależności Do Tej Samej Grupy Kapitałowej W Rozumieniu Ustawy Z Dnia 16 Lutego 2007 R. O Ochronie Konkurencji I Konsumentów, Z Innym Wykonawcą, Który Złożył Odrębną Ofertę, Ofertę Częściową, Albo Oświadczenia O Przynależności Do Tej Samej Grupy Kapitałowej Wraz Z Dokumentami Lub Informacjami Potwierdzającymi Przygotowanie Oferty, Oferty Częściowej Niezależnie Od Innego Wykonawcy Należącego Do Tej Samej Grupy Kapitałowej – Zał. Do Swz. D) Oświadczenia Wykonawcy W Zakresie Podstaw Wykluczenia Z Postępowania Wskazanych W Art. 5k Ust. 1 Rozporządzenia Rady (ue) 2022/576 Z Dnia 8 Kwietnia 2022 R. W Sprawie Zmiany Rozporządzenia (ue) Nr 833/2014 Dotyczącego Środków Ograniczających W Związku Działaniami Rosji Destabilizującymi Sytuację Na Ukrainie – Zał. Do Swz. E) W Celu Potwierdzenia Spełnienia Warunków Udziału W Postępowaniu, O Którym Mowa W § Ix - Wykazu Usług Wykonanych, A W Przypadku Świadczeń Powtarzających Się Lub Ciągłych Również Wykonywanych, W Okresie Ostatnich 5 Lat, A Jeżeli Okres Prowadzenia Działalności Jest Krótszy – W Tym Okresie - Zał. Do Swz. F) W Celu Potwierdzenia Spełnienia Warunku Udziału W Postępowaniu, O Którym Mowa W § Ix - Wykaz Osób Skierowanych Przez Wykonawcę Do Realizacji Zamówienia Publicznego - Zał. Do Swz. Miejsce Realizacji: Świecie (województwo Kujawsko-pomorskie) Wymagania Dotyczące Wykonawców Mających Siedzibę Poza Granicami Rp Określono W Swz. Wykonawcy Mogą Wspólnie Ubiegać Się O Udzielenie Zamówienia. Zamawiający Określił Wymóg Zatrudnienia Na Podstawie Umowy O Pracę W Sposób Określony W Swz.

Details: Description Republic Of The Philippines City Of Panabo Province Of Davao Del Norte Invitation To Bid For The Construction Of Sewer/septage Treatment Facility, Dumpsite, Brgy. New Malitbog, Panabo City 1.the City Government Of Panabo, Through The 20% Development Fund Cy 2023 Intends To Apply The Sum Of Two Million Nine Hundred Sixty Thousand Five Hundred Fifty-seven Pesos And Sixty-six Centavos (php 2,960,557.66) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Sewer/septage Treatment Facility, Dumpsite, Brgy. New Malitbog, Panabo City With Project Identification No. 6ed2024-73. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the City Government Of Panabo Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required In 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. Instruction 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 9184 (ra 9184). 4.interested Bidders May Obtain Further Information From City Government Of Panabo And Inspect The Bidding Documents At The Address Given Below From 9:00 Am To 4:00 Pm. 5.a Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On December 20, 2024 From Given Address Below Or Through Their Representative Authorized In Writing Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (php 5,000.00) With Proof Of Payment For The Fee To Be Presented In Person. 6.in The Total 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.it May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 8.the City Government Of Panabo Will Hold A Pre-bid Conference On December 27, 2024, 2:00 Pm At Bac Office Conference Room, 2nd Floor City Hall Building, Brgy. J.p. Laurel, Panabo City Through Videoconferencing Via Google Meet, Which Shall Be Open To Prospective Bidders. Coordinate With The Bac Secretariat For The Procedure Thereof. 9.bids Must Be Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 10, 2024, 2:00 Pm At Bac Office, 3rd Floor, City Hall Building, Brgy.j.p. Laurel, Panabo City. Late Bids Shall Not Be Accepted. 10.all Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15.1. 11.bid Opening Shall Be On January 10, 2024, 2:00 Pm At Bac Conference Room, City Hall Building, Brgy.j.p. Laurel, Panabo City Through Videoconferencing Via Google Meet. Bids Will Be Opened In The Presence Of The Bidder’s Representative Who Choose To Attend The Activity. 12.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. 13.the Bidder Must Submit Duly Signed And / Or Certified Class “a” Legal, Technical And Financial Eligibility Documents As Stated In Section 23.1 Of The 2016 Revised Irr During Bid Submission. 14.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 The 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” Cited Under Section 25.1 Of The Irr. 15. 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. 16.the City Government Of Panabo Reserves The Right To Reject Any And All Bids, To Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance To Section 35.6 And Section 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of R.a. No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 17.this Procuring Entity Has Required The Submission Of A Certificate Of Final Acceptance Issued By The Project Owner Or A Final Rating Of At Least Satisfactory In The Constructors Performance Evaluation System (cpes) During Preliminary Examination Of Bids Or Bid Opening As A Supporting Document Of The Bidder’s Single Largest Completed Contract (slcc). In Case Of Contracts With The Private Sector, An Equivalent Document Shall Be Submitted. 18.for Further Information, Please Refer To: Jonelie L. Collado Bac Head Secretariat (084)822-2209/ Bacpanabo2@gmail.com City Hall Building, Brgy. J.p. Laurel,panabo City 19.you May Visit This Website: For Downloading Of Bidding Documents: Www. Philgeps.gov.ph Date Of Issue: December 19, 2024 Sgd Atty. Chervin C. Paculanang Bids And Awards Committee Chairperson