Led Tenders
Led Tenders
Waterworks And Sewerage Plant Sp Z O O Tender
Services
Others
Poland
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.
Closing Date7 Jan 2025
Tender AmountRefer Documents
Command of the Police Tender
Others
Poland
Details: Title: Dostawy Druków Ścisłego Zarachowania
description: 1. Przedmiotem Zamówienia Jest Zawarcie Umowy Ramowej Na Dostawy Druków Ścisłego Zarachowania, Zwane W Dalszej Części Swz „asortymentem”. 2. Przedmiot Zamówienia Podzielony Jest Na Nw. Zadania: 1) Zadanie Nr 1: Druki Ścisłego Zarachowania W Postaci Dokumentów Publicznych Drugiej I Trzeciej Kategorii; 2) Zadanie Nr 2: Druki Ścisłego Zarachowania. 3. Szczegółowy Opis Przedmiotu Zamówienia Stanowi Załącznik Nr 6a, 7 I 6b Do Swz - Odpowiedni Do Zadania Oraz Rozdział Xix Swz Ogólne Warunki Umowne – Odpowiednie Do Zadania. 4. Wykonawca Udziela Na Dostarczany Asortyment Gwarancji Na Okres 12 Miesięcy Oraz Rękojmi Na Okres 12 Miesięcy, Liczonych Od Dnia Podpisania Protokołu Odbioru. 5. Zamawiający – W Żadnym Zadaniu - Nie Żąda Złożenia Wraz Z Ofertą Przedmiotowych Środków Dowodowych. 6. Klauzula Informacyjna Dotycząca Przetwarzania Danych Osobowych Zgodnie Z Art. 13 Ust. 1 I 2 Rozporządzenia Parlamentu Europejskiego I Rady (ue) 2016/679 Z Dnia 27 Kwietnia 2016 R. W Sprawie Ochrony Osób Fizycznych W Związku Z Przetwarzaniem Danych Osobowych I W Sprawie Swobodnego Przepływu Takich Danych Oraz Uchylenia Dyrektywy 95/46/we (ogólne Rozporządzenie O Ochronie Danych) (tj. Dz. Urz. Ue L 119 Z 04.05.2016 R., Str. 1), Zwanym Dalej „rodo”, Zamawiający Informuje, Że: 1) Administratorem Pani/pana Danych Osobowych Jest Komendant Stołeczny Policji; 2) Nadzór Nad Prawidłowym Przetwarzaniem Danych Osobowych Sprawuje Inspektor Ochrony Danych Osobowych: Adres: Ul. Nowolipie 2, 00-150 Warszawa; Adres E-mail: Iod@ksp.policja.gov.pl 3) Pani/pana Dane Osobowe Przetwarzane Będą Na Podstawie Art. 6 Ust. 1 Lit. C Rodo W Celu Związanym Z Postępowaniem O Udzielenie Zamówienia Publicznego Prowadzonego W Trybie Przetargu Nieograniczonego Na Dostawy Druków Ścisłego Zarachowania, Nr Ref.: Wzp-2487/24/174/z; 4) Odbiorcami Pani/pana Danych Osobowych Będą Osoby Lub Podmioty, Którym Udostępniona Zostanie Dokumentacja Postępowania W Oparciu O Art. 18 Oraz Art. 74 Ust. 1 Ustawy; 5) Pani/pana Dane Osobowe Będą Przechowywane, Zgodnie Z Art. 78 Ustawy, Przez Okres 4 Lat Od Dnia Zakończenia Postępowania O Udzielenie Zamówienia, A Jeżeli Czas Trwania Umowy Przekracza 4 Lata, Okres Przechowywania Obejmuje Cały Czas Trwania Umowy; 6) Obowiązek Podania Przez Panią/pana Danych Osobowych Bezpośrednio Pani/pana Dotyczących Jest Wymogiem Ustawowym Określonym W Przepisach Ustawy, Związanym Z Udziałem W Postępowaniu O Udzielenie Zamówienia Publicznego; Konsekwencje Niepodania Określonych Danych Wynikają Z Ustawy; 7) W Odniesieniu Do Pani/pana Danych Osobowych Decyzje Nie Będą Podejmowane W Sposób Zautomatyzowany, Stosowanie Do Art. 22 Rodo; 8) Posiada Pani/pan: A) Na Podstawie Art. 15 Rodo Prawo Dostępu Do Danych Osobowych Pani/pana Dotyczących; B) Na Podstawie Art. 16 Rodo Prawo Do Sprostowania Pani/pana Danych Osobowych*; C) Na Podstawie Art. 18 Rodo Prawo Żądania Od Administratora Ograniczenia Przetwarzania Danych Osobowych Z Zastrzeżeniem Przypadków, O Których Mowa W Art. 18 Ust. 2 Rodo**; D) Prawo Do Wniesienia Skargi Do Prezesa Urzędu Ochrony Danych Osobowych, Gdy Uzna Pani/pan, Że Przetwarzanie Danych Osobowych Pani/pana Dotyczących Narusza Przepisy Rodo; 9) Nie Przysługuje Pani/panu: A) W Związku Z Art. 17 Ust. 3 Lit. B, D Lub E Rodo Prawo Do Usunięcia Danych Osobowych; B) Prawo Do Przenoszenia Danych Osobowych, O Którym Mowa W Art. 20 Rodo; C) Na Podstawie Art. 21 Rodo Prawo Sprzeciwu, Wobec Przetwarzania Danych Osobowych, Gdyż Podstawą Prawną Przetwarzania Pani/pana Danych Osobowych Jest Art. 6 Ust. 1 Lit. B, C I F Rodo. *wyjaśnienie: Skorzystanie Z Prawa Do Sprostowania Nie Może Skutkować Zmianą Wyniku Postępowania O Udzielenie Zamówienia Publicznego Ani Zmianą Postanowień Umowy W Zakresie Niezgodnym Z Ustawą Oraz Nie Może Naruszać Integralności Protokołu Oraz Jego Załączników. **wyjaśnienie: Prawo Do Ograniczenia Przetwarzania Nie Ma Zastosowania W Odniesieniu Do Przechowywania, W Celu Zapewnienia Korzystania Ze Środków Ochrony Prawnej Lub W Celu Ochrony Praw Innej Osoby Fizycznej Lub Prawnej, Lub Z Uwagi Na Ważne Względy Interesu Publicznego Unii Europejskiej Lub Państwa Członkowskiego. 7. Zamawiający (w Każdym Zadaniu) Zgodnie Z Art. 139 Ustawy, Przewiduje Odwróconą Kolejność Czynności, Tj. Najpierw Dokona Badania I Oceny Ofert, A Następnie Dokona Kwalifikacji Podmiotowej Wykonawców, Których Oferty Zostaną Najwyżej Ocenione (tj. Uzyskają W Rankingu Ofert Pozycje Od 1 Do 3 – Chyba Że Oferty Niepodlegające Odrzuceniu Złoży Mniej Wykonawców) W Zakresie Braku Podstaw Wykluczenia.. 8. Zamawiający Przewiduje Możliwość Unieważnienia Postępowania Na Podstawie Art. 257 Ustawy. 9. Warunki Dopuszczalności Zmiany Umowy Opisane Zostały W Rozdziale Xix Swz/dokumentów Zamówienia § 8 - Odpowiednio Do Zadania. 10. Zamawiający Nie Będzie Żądał Od Wykonawców, Których Oferty Zostaną Wybrane Jako Najkorzystniejsze, Zabezpieczenia Należytego Wykonania Umowy.
Closing Date8 Jan 2025
Tender AmountRefer Documents
Koleje Wielkopolskie Sp Z O O Tender
Others...+1Electrical and Electronics
Poland
Details: Title: Budowa Oraz Uruchomienie Instalacji Fotowoltaicznej Wraz Z Magazynem Energii O Mocy Przyłączeniowej Powyżej 150 Kwp Na Terenie Punktu Utrzymania Taboru W Wągrowcu Przy Ul. Leśnej 1d
description: 1. Przedmiotem Zamówienia Jest Dostawa, Zamontowanie I Uruchomienie U Zamawiającego, W Miejscu O Którym Mowa W Ust. 2, Instalacji Paneli Fotowoltaicznych (dalej „zakres Podstawowy”) Oraz, Z Zastrzeżeniem Ust. 3, Magazynu Energii, O Mocy Szczegółowo Opisanej W Projekcie Budowlanym Stanowiącym Załącznik Nr 2 Do Wzoru Umowy (dalej Magazyn Energii Zwany „magazynem Energii”, A Zakres Podstawowy I Magazyn Energii Łącznie Zwane Będą, Z Zastrzeżeniem Ust. 4 Zdanie Drugie, „instalacją Paneli”), W Tym Wykonanie Wszystkich Czynności, O Których Mowa W §1 Ust. 9 I 10 Wzoru Umowy. 2. Wykonawca Zobowiązany Jest Wykonać Instalację Paneli W Miejscu Szczegółowo Wskazanym W Załączniku Nr 2 Do Wzoru Umowy Znajdującym Się Na Terenie Punktu Utrzymania Taboru W Wągrowcu Przy Ul. Leśnej 1d, 62-100 Wągrowiec. 3. Zamawiający Zastrzega Sobie Możliwość Dokonania Jednostronnego Zlecenia Realizacji Przedmiotu Zamówienia W Zakresie Obejmującym Magazyn Energii (dalej „opcja Zakresu”). Skorzystanie Przez Zamawiającego Z Opcji Zakresu Obliguje Wykonawcę Do Zrealizowania Przedmiotu Zamówienia Również W Zakresie Wskazanym Przez Zamawiającego. 4. Warunki Realizacji Przedmiotu Zamówienia Zostały Określone Szczegółowo W Załączniku Nr 4 Do Swz - Wzorze Umowy; Załączonym Pozwoleniu Na Budowę (załącznik Nr 1 Do Umowy); Załączonym Projekcie Budowlanym (załącznik Nr 2 Do Umowy). W Ramach Zadania Wykonawca Zobowiązany Będzie Do Budowy Elektrowni Fotowoltaicznej Wraz Z Infrastrukturą Towarzyszącą Składającą Się Z: 1) Elektroenergetycznych Instalacji I Urządzeń Niskiego Napięcia; 2) Paneli Fotowoltaicznych Umieszczonych Na Konstrukcjach Wsporczych (stołach Gruntowych); 3) Paneli Fotowoltaicznych Umieszczonych Na Konstrukcjach Wsporczych (carportach); 4) Paneli Fotowoltaicznych Umieszczonych Na Konstrukcjach Wsporczych (stołach Dachowych); 5) Instalacji Teletechnicznych Do Sterowania Pracą Farmy; 6) Inwerterów Dc/ac Montowanych Na Konstrukcjach Wsporczych Paneli; 7) Przyłączy Kablowych Nn; 8) Prefabrykowanego Magazynu Energii W Przypadku Skorzystania Z Opcji Zakresu. 5. O Udzielenie Zamówienia Mogą Ubiegać Się Wykonawcy, Którzy: 1) Nie Podlegają Wykluczeniu W Okolicznościach, O Których Mowa W Art. 108 Ust. 1 Ustawy Pzp, Z Zastrzeżeniem, Że W Postępowaniu Wykonawca Nie Podlega Wykluczeniu W Przypadku, O Którym Mowa W Art. 108 Ust. 1 Pkt 1 Lit. H Ustawy Pzp, Oraz W Przypadku, O Którym Mowa W Art. 108 Ust. 1 Pkt 2 Ustawy Pzp, Jeżeli Osoba, O Której Mowa W Tym Przepisie Została Skazana Za Przestępstwo Wymienione W Art. 108 Ust. 1 Pkt 1 Lit. H Ustawy Pzp; Ponadto Nie Podlegają Wykluczeniu W Okolicznościach, O Których Mowa W: - Art. 5k Rozporządzenia Rady (ue) Nr 833/2014 Z Dnia 31 Lipca 2014 R. Dotyczącego Środków Ograniczających W Związku Z Działaniami Rosji Destabilizującymi Sytuację Na Ukrainie (dz. U. Ue. L. Z 2014 R. Nr 229, Str. 1 Z Późn. Zm.; Dalej „rozporządzenie 833/2014”), - Art. 7 Ust. 1 Ustawy Z Dnia 13 Kwietnia 2022 R. O Szczególnych Rozwiązaniach W Zakresie Przeciwdziałania Wspieraniu Agresji Na Ukrainę Oraz Służących Ochronie Bezpieczeństwa Narodowego (t.j. Dz. U. Z 2024 R. Poz. 507; Dalej „ustawa Sankcyjna”), 2) Spełniają Warunki Udziału W Postępowaniu Określone Przez Zamawiającego. 6. Na Podstawie Art. 5k Rozporządzenia 833/2014 Z Postępowania Wyklucza Się Wykonawcę Będącego: 1) Obywatelem Rosyjskim, Osobą Fizyczną Zamieszkałą W Rosji Lub Osobą Prawną, Podmiotem Lub Organem Z Siedzibą W Rosji; 2) Osobą Prawną, Podmiotem Lub Organem, Do Których Prawa Własności Bezpośrednio Lub Pośrednio W Ponad 50 % Należą Do Obywateli Rosyjskich Lub Osób Fizycznych Zamieszkałych W Rosji Lub Osób Prawnych, Podmiotów Lub Organów Z Siedzibą W Rosji; 3) Osobą Fizyczną Lub Prawną, Podmiotem Lub Organem Działającym W Imieniu Lub Pod Kierunkiem Podmiotu, O Którym Mowa W Pkt 1) Lub 2) Niniejszego Ustępu, Oraz Korzystającego Z Podwykonawców, Dostawców Lub Podmiotów, Na Których Zdolności Polega (jeżeli Dotyczy), Należących Do Jednej Z Powyższych Kategorii Podmiotów, W Przypadku Gdy Przypada Na Nich Ponad 10% Wartości Zamówienia. 7. Zamawiający Umożliwi Wykonawcy, Na Jego Wniosek, Zapoznanie Się Z Miejscem Realizacji Przedmiotu Zamówienia I Dokonanie Weryfikacji Miejsca Planowanych Prac I Otoczenia, W Szczególności W Celu Należytego Przygotowania I Oszacowania Oferty (dalej „wizja Lokalna”). Wizja Lokalna Ma Dla Wykonawców Charakter Wyłącznie Fakultatywny - Zgodnie Z Rozdz. 2 Swz. 8. Zamawiający Ustała Zabezpieczenie Należytego Wykonania Umowy Zawartej W Wyniku Postępowania, W Wysokości 5 % Ceny Całkowitej (zakres Podstawowy + Opcja Zakresu) Brutto Podanej W Ofercie (dalej „zabezpieczenie”) - Zgodnie Z Rozdz. 22 Swz. Realizacja Przedmiotowego Zamówienia Finansowana Jest W Formie Pożyczki Preferencyjnej Ze Środków Wojewódzkiego Funduszu Ochrony Środowiska I Gospodarki Wodnej W Poznaniu.
Closing Date9 Jan 2025
Tender AmountRefer Documents
City Of Panabo Tender
Civil And Construction...+1Building Construction
Philippines
Details: Description Republic Of The Philippines City Of Panabo Province Of Davao Del Norte Invitation To Bid For The Construction Of Multi-purpose Gym At Via Vida, Brgy. Datu Andul, Panabo City 1.the City Government Of Panabo, Through The Supplemental Budget #1 Cy 2024 Intends To Apply The Sum Of Seven Million Nine Hundred Ninety-nine Thousand Six Hundred Twenty-three Pesos And Sixty-nine Centavos (php 7,999,623.69) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Multi-purpose Gym At Via Vida, Brgy. Datu Abdul, Panabo City With Project Identification No. 6ed2024-71. 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 180 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 Ten Thousand Pesos (php 10,000.00) 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, 2025, 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, 2025, 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
Closing Date10 Jan 2025
Tender AmountPHP 7.9 Million (USD 137.8 K)
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
Others
United States
Details: Combined Synopsis/solicitation Notice
combined Synopsis/solicitation Notice
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description
combined Synopsis/solicitation Notice
combined Synopsis/solicitation Notice
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this Is A Combined Synopsis/solicitation For Commercial Products Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, Streamlined Procedures For Evaluation And Solicitation For Commercial Products, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested, And A Written Solicitation Document Will Not Be Issued.
this Is A Brand Name Or Equal To Request For Quote (rfq), And The Solicitation Number Is 36c26025q0159. The Government Anticipates Awarding A Firm-fixed Price Supply Order From This Solicitation.
this Is A Solicitation For A Smart Mattress, Base Frame, Mattress Cover, Remote And Set-up. The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular Fac 2025-02 January 3, 2025.
this Solicitation Is An Unrestricted Open Market Solicitation. The Associated North American Industrial Classification System (naics) Code For This Procurement Is 337910, With A Small Business Size Standard Of 1000 Or Fewer Employees, And The Psc Is 6530.
all Interested Companies Shall Provide Quotations That Are Brand Name Or Equal To Sleep Number As Follows:
quantity
manufacturer Part
description
6
i2p5
sleep Number New P5 360 Queen Smart Mattress 60 X80
6
sleep Number New Flexfit 2 Queen Bed Base
6
424201
sleep Number Total Encasement Mattress Cover For Smart Beds Queen
6
126016
sleep Number New Smart Remote Compatible With Mattress And Frame
1
sleep Number Half Day Delivery Install Set Up
standard Warranty Shall Apply To All Parts Listed. A 15 Year Warranty Is Desired.
must Meet All Required Federal Mandates For Medical Use.
salient Characteristics
queen Smart Mattress:
60 X 80
weight Capacity: Supports Up To 550 Lb.
adjustable Firmness
includes Air Hoses And A Power Supply To In/deflate Mattress
power Supply Compatible With A 100 240 Vac Grounded Wall Socket
must Be Compatible With Adjustable Base
breathable
queen Bed Base:
weight Capacity: Can Support A Working Load Of Mattress, Mattress Cover, System Hardware And An Additional 550 Lb
adjustable To Multiple Positions, Including Supine To Upright Head Position And Varied Levels Of Foot Positions.
designed For And Supports Queen Mattress
includes An Electric Control System, Power Cord Connections And Cables
total Encasement Mattress Cover:
washable, Zippered Cover Fully Encases Mattress And Hose Openings.
waterproof And Will Block Bed Bugs, Dust Mites And Allergens
smart Remote:
hand Control That Adjusts Firmness Of Mattress And The Position Of The Base (hardwired To The Bed Is Desired, But Not Required)
compatible With Smart Frame And Mattress
delivery/install Set-up:
deliver And Assemble Complete Bed Packages To Va Medical Center American Lake Sleep Lab, Set Up Beds In Designated Rooms And Haul Away Packaging, Old Mattresses And Frames
coordinate With Poc At Sleep Lab For Delivery Times
52.211-6â brand Name Or Equal.
as Prescribed Inâ 11.107(a), Insert The Following Provision:
brand Name Or Equalâ (aug 1999)
(a)â if An Item In Thisâ solicitationâ is Identified As "brand Name Or Equal," The Purchase Description Reflects The Characteristics And Level Of Quality That Will Satisfy The Government S Needs. The Salient Physical, Functional, Or Performance Characteristics That "equal"â productsâ mustâ meet Are Specified In Theâ solicitation.
(b)â to Be Considered For Award,â offersâ of "equal"â products, Including "equal"â productsâ of The Brand Name Manufacturer,â must-
(1)â meet The Salient Physical, Functional, Or Performance Characteristic Specified In Thisâ solicitation;
(2)â clearly Identify The Item By-
(i)â brand Name, If Any; And
(ii)â make Or Model Number;
(3)â includeâ descriptive Literatureâ such As Illustrations, Drawings, Or A Clear Reference To Previously Furnished Descriptive Data Or Information Available To Theâ contracting Officer; And
(4)â clearly Describe Any Modifications Theâ offerorâ plans To Make In A Product To Make It Conform To Theâ solicitationâ requirements. Mark Any Descriptive Material To Clearly Show The Modifications.
(c)â theâ contracting Officerâ will Evaluate "equal"â productsâ on The Basis Of Information Furnished By Theâ offerorâ or Identified In Theâ offerâ and Reasonably Available To Theâ contracting Officer. Theâ contracting Officerâ is Not Responsible For Locating Or Obtaining Any Information Not Identified In Theâ offer.
(d)â unless Theâ offerorâ clearly Indicates In Itsâ offerâ that The Product Being Offered Is An "equal" Product, Theâ offerorâ shallâ provide The Brand Name Product Referenced In Theâ solicitation.
(end Of Provision)
delivery Fob Destination Is Preferred, 30-60 Days After Receipt Of Order. All Deliveries Will Be Coordinated With The Puget Sound Va Medical Center Point Of Contact.
place Of Delivery:
department Of Veterans Affairs
va Puget Sound
american Lake Medical Center
9600 Veterans Dr.
tacoma, Wa 98493 .
the 6 Rooms Within The Sleep Lab Located At The American Lake Campus: Room Numbers Are 301,303,304,305,306,307.
the Full Text Of Far Provisions Or Clauses May Be Accessed Electronically At Http://acquisition.gov/comp/far/index.html
http://www.va.gov/oal/library/vaar/index.asp
the Following Solicitation Provisions Apply To This Acquisition:
far 52.212-1, Instructions To Offerors Commercial Products
addendum To Far 52.212-1 Instructions To Offerors Commercial
52.204-7
system For Award Management (oct 2018)
52.204-16
commercial And Government Entity Code Reporting (aug 2020)
52.204-24
representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021)
52.211-6
brand Name Or Equal (aug 1999)
52.212-3
offeror Representations And Certifications-commercial Products And Commercial Services (may 2024)
52.225-2
buy American Certificate (oct 2022)
52.252-1
provisions Incorporated By Reference (feb 1998)
vaar Provisions:
852.239-75
information And Communication Technology Accessibility Notice (feb 2023)
(a) Gray Market Items Are Original Equipment Manufacturers (oem) Goods Sold Through Unauthorized Channels In Direct Competition With Authorized Distributors. This Procurement Is For New Oem Medical Supplies, Medical Equipment And/or Services Contracts For Maintenance Of Medical Equipment (i.e., Replacement Parts) For Va Medical Centers. No Remanufactures Or Gray Market Items Will Be Acceptable.
(b) Offeror Shall Be An Oem, Authorized Dealer, Authorized Distributor Or Authorized Reseller For The Proposed Medical Supplies, Medical Equipment And/or Services Contracts For Maintenance Of Medical Equipment (i.e., Replacement Parts), Verified By An Authorization Letter Or Other Documents From The Oem, Such That The Oem S Warranty And Service Are Provided And Maintained By The Oem. All Software Licensing, Warranty And Service Associated With The Medical Supplies, Medical Equipment And/or Services Contracts For Maintenance Of Medical Equipment Shall Be In Accordance With The Oem Terms And Conditions.
(c) The Delivery Of Gray Market Items To The Va In The Fulfillment Of An Order/award Constitutes A Breach Of Contract. Accordingly, The Va Reserves The Right Enforce Any Of Its Contractual Remedies. This Includes Termination Of The Contract Or, Solely At The Va S Election, Allowing The Vendor To Replace, At No Cost To The Government, Any Remanufactured Or Gray Market Item(s) Delivered To A Va Medical Facility Upon Discovery Of Such Items.
(d) Any Award Made As A Result Of This Solicitation Will Be Made On An All Or Nothing Basis.
(e) Offerors Are Warned Against Contacting Any Va Personnel Other Than The Contracting Officer And Contract Specialist Prior To Placement Of Any Award Made Resulting From This Rfq. If Such Contact Occurs And Found To Be Prejudicial To Competing Contractors, The Offeror Making Such Contact May Be Excluded From Award Considerations.
(f) All Proprietary Information Shall Be Clearly And Properly Marked. If The Offeror Submits Annexes, Documentation, Attachments, Or The Like, Not Specifically Required By This Solicitation, Such Will Count Against The Offeror S Page Limitations Unless Otherwise Indicated In The Specific Volume Instructions Below.
(g) All Information Shall Be Confined To The Appropriate File. The Offeror Shall Confine Submissions To Essential Matters, Sufficient To Define The Quote And Provide An Adequate Basis For Evaluation. Offerors Are Responsible For Including Sufficient Details, In A Concise Manner, To Permit A Complete And Accurate Evaluation Of Each Quote.
(end Of Addendum To 52.212-1)
far 52.212-2, Evaluation-commercial Items : The Government May Award A Contract Resulting From This Solicitation To The Responsible Offeror Whose Offer Conforming To The Solicitation Will Be Most Advantageous To The Government, Price And Other Factors Considered. In Accordance With Far 9.104-2, The Special Standards Of Responsibility Described Below Apply To This Procurement. Offerors Who Fail To Meet Any Special Standards Of Responsibility Will Not Be Eligible To Receive Contract Award. The Following Factors Shall Be Used To Evaluate Offers:
special Standards Of Responsibility: (per Far 9.104-2) The Following Special Standards Of Responsibility Apply To This Procurement:
sp1: Offeror Must Be A Manufacturer Authorized Provider For The Items Provided. A Letter From The Manufacturer Stating Such Must Be Included With Any Response To This Solicitation.
price
(a) A Written Notice Of Award Or Acceptance Of An Offer, Mailed Or Otherwise Furnished To The Successful Offeror Within The Time For Acceptance Specified In The Offer, Shall Result In A Binding Contract Without Further Action By Either Party. Before The Offeror's Specified Expiration Time, The Government May Accept An Offer (or Part Of An Offer), Whether Or Not There Are Negotiations After Its Receipt, Unless A Written Notice Of Withdrawal Is Received Before Award.
far 52.213-3 Offerors Are Advised To Include A Completed Copy Of The Provision At 52.212-3, Offeror Representations And Certifications -- Commercial Items, With Its Offer If Has Not Been Completed On Sam.gov. Offerors Must Complete Annual Representations And Certifications Electronically Via The System For Award Management (sam) Website Located At Https://www.sam.gov/portal In Accordance With Far 52.212-3, Offerors Representations And Certifications Commercial Items. If Paragraph (j) Of The Provision Is Applicable, A Written Submission Is Required.
all Service-disabled Veteran Owned Businesses Or Veteran Owned Businesses Must Be Registered/certified With The U.s Small Business Administration At Veteran Small Business Certification Veteran Small Business Certification (sba.gov).
the Following Contract Clauses Apply To This Acquisition:
far 52.212-4, Contract Terms And Conditions Commercial Products (oct 2018)
addendum To Far 52.212-4 The Following Clauses Are Included As A Part Of The Addendum:
http://www.acquisition.gov/far/index.html (far)
http://www.va.gov/oal/library/vaar/index.asp (vaar)
52.203-17
contractor Employee Whistleblower Rights (nov 2023)
52.204-13
system For Award Management Maintenance (oct 2018)
52.204-18
commercial And Government Entity Code Maintenance (aug 2020)
52.219-6
notice Of Total Small Business Set-aside (nov 2020) (15 U.s.c. 644)
52.225-1
(buy American Supplies)
52.232-40
providing Accelerated Payments To Small Business Subcontractors (dec 2013)
52.233-3
protest After Award (aug 1996) (31 U.s.c. 3553).
52.252-2
clauses Incorporated By Reference (feb 1998)
vaar Clauses:
852.203-70
commercial Advertising (may 2018)
852.212-71
gray Market Items (nov 2018)
852.232-72
electronic Submission Of Payment Requests (nov 2018)
852.239-76
information And Communication Technology Accessibility (feb 2023)
852.242-71
administrative Contracting Officer (oct 2020)
852.246-71
rejected Goods (oct 2018)
852.247-73
packing For Domestic Shipment (oct 2018)
far 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Commercial Products (mar 2023)
the Following Subparagraphs Of Far 52.212-5 Are Applicable And Incorporated By Reference:
52.204-10
52.204-27
reporting Executive Compensation & First-tier Subcontract Awards (jun 2020) (pub. L. 109-282) (31 U.s.c. 6101 Note)
prohibition On A Bytedance Covered Application (jun 2023) (section 102 Of Division R Of Pub. L. 117-328)
52.209-6
protecting The Government S Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment (nov 2021) (31 U.s.c. 6101 Note)
52.219-6
notice Of Total Small Business Set-aside (nov 2020) (15 U.s.c. 644).
52.219-28
52.219-27
post Award Small Business Program Representation (mar 2023) (15 U.s.c 632(a)(2))
notice Of Service-disabled Veteran-owned Small Business Set-aside (oct 2022)
52.222-3
52.222-19
convict Labor (jun 2003) (e.o. 11755)
child Labor Cooperation With Authorities And Remedies (feb 2024) (e.o. 13126)
52.222-21
prohibition Of Segregated Facilities (apr 2015)
52.222-26
equal Opportunity (sep 2016) (e.o. 11246)
52.222-36
equal Opportunity For Workers With Disabilities (jun 2020) (29 U.s.c. 793)
52.222-50
combating Trafficking In Persons (nov 2021) (22 U.s.c. Chapter 78 And E.o. 13627)
52.223-18
encouraging Contractor Policies To Ban Text Messaging While Driving (jun 2020) (e.o. 13513)
52.225-1
buy American-supplies (oct 2022) (41 U.s.c. Chapter 83)
52.225-13
restrictions On Certain Foreign Purchases (feb 2021) (e.o.'s, Proclamations, And Statutes Administered By The Office Of Foreign Assets Control Of The Department Of The Treasury)
52.226-8
encouraging Contractor Policies To Ban Text Messaging While Drivingâ (mayâ 2024)â
52.232-33
payment By Electronic Funds Transfer System For Award Management (jul 2018) (31 U.s.c. 3332)
52.240-1
prohibition On Unmanned Aircraft Systems Manufactured Or Assembled By American Security Drone Act-covered Foreign Entities (nov 2024) (sections 1821-1826, Pub. L. 118-31, 41 U.s.c. 3901 Note Prec.)
all Quoters Shall Submit According To The Following:
quotes Must Be Emailed To Rachel.richardson@va.gov And Received No Later Than 3:00 Pm Pst On 01/08/2025. Quotes May Be Submitted On This Document Or The Vendor S Own Form And Must Include, If Not The Manufacturer, An Authorized Distributor Letter, And A Completed Buy American Certificate. Any Offer That Does Not Provide The Supporting Documentation May Be Considered Non-responsive.
Required Supporting Documentation And Information:
authorized Distributor Letter If Not The Manufacturer
completed Buy American Certificate
certification That Equipment Meets/exceeds The Salient Characteristics Of The Desired Brand Above
delivery Date
warranty Details
the Government Intends To Make Award Without Discussions.
for Information Regarding The Solicitation, Please Contact Rachel Richardson At Rachel.richardson@va.gov.
(end Of Provision)
mandatory Electronic Invoicing
va Published The Final Rule Requiring Vendors To Submit Invoices Electronically To The Financial Services Center (fsc) In The November 27, 2012 Federal Register. The Rule Became Effective December27,2012.the Rule Includes A New Contract Clause To Be Inserted In All Solicitations And Contracts By The Contracting Officer (vaar 852.232-72). Vendors Can Comply With The Rule By Using Either Of The Two Methods Below:
facsimile, E-mail, And Scanned Documents Are Not Acceptable Forms Of Submission For Payment Requests. Electronic Form Means An Automated System Transmitting Information Electronically According To The Accepted Electronic Data Transmission Methods Below:
va S Electronic Invoice Presentment And Payment System The Fsc Uses A Third-party Contractor, Tungsten, To Transition Vendors From Paper To Electronic Invoice Submission. Please Go To This Website:http://www.tungsten-network.com/us/en/veterans-affairs/to Begin Submitting Electronic Invoices, Free Of Charge.
a System That Conforms To The X12 Electronic Data Interchange (edi) Formats Established Bythe Accredited Standards Center (asc) Chartered By The American National Standards Institute (ansi). The X12 Edi Web Site (http://www.x12.org).
vendor E-invoice Set-up Information:
please Contact Tungsten At The Phone Number Or Email Address Listed Below To Begin Submitting Your Electronic Invoices To The Va Financial Services Center For Payment Processing, Free Of Charge. If You Have Question About The E-invoicing Program Or Tungsten, Please Contact The Fsc At The Phone Number Or Email Address Listed Below:
tungstene-invoicesetupinformation:1-877-489-6135
tungstene-invoiceemail:va.registration@tungsten-network.com
fsce-invoicecontactinformation:1-877-353-9791
fsce-invoiceemail:vafsccshd@va.gov
Closing Date8 Jan 2025
Tender AmountRefer Documents
VETERANS AFFAIRS, DEPARTMENT OF USA Tender
Others
United States
Details: Page 9 Of30
statement Of Work
louis A. Johnson Va Medical Center
contractor Shall Provide All Labor, Parts And Transportation To Provide Inspection, Function Testing, Maintenance And 24 Hour Emergency Repairs To The Fixed Fire Protection System, Fire Extinguishers, Emergency Lights, Emergency Showers And Eye-wash Stations And Other Life-safety Equipment And Systems At The Louis A. Johnson Va Medical Center Campus, Located In Clarksburg, Wv And At The Tucker County Community Based Outreach Center (cboc), Located In Parsons, Wv And The Wood County Community Based Outreach Center (cboc), Located In Parkersburg, Wv And Braxton County Community Based Outreach Center (cboc), Located In Flatwoods, Wv And Monongalia County Community Based Outreach Center (cboc) And Monongalia County Veterans Outreach Center, Located In Westover, Wv And Rosebud Facility Located In Clarksburg, Wv. The Work For This Portion Of The Contract Includes The Following:
contractor Shall Be Responsible For All Above-ground Portions Of The Fixed Fire Protection System In The Hospital, All Out-buildings And Hospital Grounds.
annual Full Maintenance On Ten (11) Wet Pipe Fire Sprinkler Systems. 3 In Main Building, 2 In Bldg. 2, 2 In Bldg. 7, 2 In Bldg. 20, 1 In Bldg. 5, 1 In Bldg. 22.
annual Dry Sprinkler Trip Test On, (5) Dry Sprinkler Systems (1) In Main Building, (1) In Ca, (1) In Building 6, (1) In Building 20. (1) In Building 22. Full Flow Trip Test Will Be Conducted At Least Every Third Year.
annual Trip Test Of (1) Pre-action System In Clinical Addition Mri. All Devices Associated With The Pre-action System Will Be Tested Annually.
quarterly Testing Of Supervisory Signals (3) Low Air Low Devices (1) In The Penthouse, (1) In Room B202, (1) In Bldg. 6.
quarterly Inspections Of Each Additional Floor Control Assembly Inspection (all Tampers And Alarming Devices) Valves Will Be Fully Exercised Annually To Operate The Tamper Switch. Flow And Pressure Switches Will Be Operated With Water Flow When Possible. Building 1 (48) Tamper And
(35) Alarming Devices, Ca (28) Tamper And (20) Alarming Devices, Building 5 (3) Tamper And (1)
alarming Device, Building 6 (1) Tamper And (1) Alarming Device, Building 7 (3) Tamper And (2)
alarming Device, Building 20 (6) Tamper And (3) Alarming Device. Building 22 (4) Tampers And (2) Alarming Devices.
supervisory Alarm Other Than Tamper Switches Will Be Tested Quarterly. Building I (2), Building 2 (2), Building 6 (1), Building 22 (2)
annual Test Of (4) Antifreeze Systems In Main Building (1) At The Northwest Entrance, (1) On Old Dock Area, (1) In Biomedical Engineering And (1) In Ambulance Bay. Conducted Prior To Freezing Weather.
quarterly Inspection For The Post Indicator Valves (7). (3) For Main Building, (2) For Ca, (1) For Building 6, (1) For Building 7. Fully Exercise Valves At Least Annually.
quarterly Inspection For The Wall Post Indicator Valves (1) For Building 20 And (1) For Bldg. 22. Fully Exercise Valve At Least Annually.
quarterly Inspection Of (7) Fire Department Connections (3) For Bldg. I, (2) For Bldg. 2, (1) For Bldg. 6, (1) For Bldg. 7, (1) For Bldg. 22.
annual Private Yard Hydrant Flow Test, (5). Flow Test Must Be Conducted After 14:00 So Not To Interfere With Laundry Service.
annual Inspection And Testing Of (42) Backflow Preventer.
annual Testing And Inspection Of All Facility Fire Doors (campus Wide) (250 Total)
four (4) Kitchen Fire Suppression Systems Semi-annual Inspections (includes Changing Up To Three Fusible Links Per System Annually, Must Have Current Date Stamped On Links). Provide Hood And Duct Cleaning On A Semi-annual Basis As Required Nfpa 17a. In The Following Locations (1) Dietary Kitchen, (2) Canteen Service And (1) In Building 20.
monthly And Annual Inspections Of 210 Portable Fire Extinguishers At The Medical Center Campus; Including Annual Inspection, Tags, And Recharge For Each Extinguisher. Annual And Monthly Inspection Cannot Be Combined On The Inspection Tag.
monthly Test Of The 21 Eye Wash Stations And 1 Emergency Showers/eye Wash Combo. Report Will Include Valve Operation, Flow Rates And Temperature.
annual Testing Of 21 Eye Wash Stations And 1 Emergency Showers/eye Wash Combo According To The Manufacturer's Inspection Procedures To Ensure Continued Conformance With American National Standards Institute (ansi) 358.1 And Maintaining A Written Record Of The Procedures Used And The Testing Date. The Va Will Provide What Will Be Required To Meet Ansi 358.1 Standard.
monthly Testing And Maintenance On Approximately 95 Emergency Lights At The Medical Center Campus. Annual And Monthly Testing Will Follow The Current Nfpa 101 Periodic Testing Of Emergency Lighting Equipment Code. Annual Test Will Include New Annual Test Stickers. Battery Replacement Will Be The Responsibility Of The Contractor.
monthly Testing Of The Firefighter Recalls For All Elevators. Testing Will Follow Asme Al 7.1 Standards. Three (3) Elevators Are Located In Bldg. 1, Three (3) In Clinical Addition, And One (1) In Bldg. 20.
contractor Shall Be Responsible For Development Of A Full Inventory Of All Inspected Devices That Will Include A Unique Identifier For Each, Its Location, Inspection Frequency And Device Type.
community Based Outreach Center And Rosebud Facility
annual Full Maintenance On (1) Wet Sprinkler Risers At Mon Co. Cboc And Rosebud Facility.
quarterly Testing Of Water Flow And Tampers Devices At The Mon Co. Cboc And Rosebud Facility. Valves Will Be Fully Exercised Annually To Operate The Tamper Switch. Flow And Pressure Switches Will Be Operated With Water Flow When Possible.
quarterly Inspection Of (1) Fire Department Connections At Rosebud Facility.
monthly Inspection Of Eyewash Stations In Each Cboc Location.
monthly And Annual Inspection Of Approximately 40 Total Portable Fire Extinguishers At The Tucker, Braxton, Wood, And Monongalia County Cboc's, Monongalia County Veterans Outreach Center And Rosebud Combined, Including Annual Inspection, Tags. Annual And Monthly Inspection Cannot Be Combined On The Inspection Tag.
annual Inspection And Full Maintenance As Well As Monthly Inspection On Approximately 80 Emergency Lights At Tucker, Braxton, Wood, And Monongalia County Cboc's, Monongalia County Veterans Outreach Center Combined. Annual And Monthly Testing Will Follow The Current Nfpa 101 Periodic Testing Of Emergency Lighting Equipment Code. Annual Test Will Include New Annual Test Stickers. Battery Replacement Will Be The Responsibility Of The Contractor.
annual Testing Of Fire Alarm Systems:
braxton Co. Cboc, (1) Fire Alarm Panel, (3) Manual Pull Stations, (9) Smoke Detectors, (8) Visual Horns/strobes.
wood Co. Cboc, (1) Fire Alarm Panel, (3) Manual Pull Stations, (3) Smoke Detectors,
(2) Duct Detectors, (4) Heat Detectors, (7) Horns And (3) Horn/strobes.
mon Co. Cboc, (1) Fire Alarm Panel, (4) Manual Pull Stations, (4) Smoke Detectors,
(12) Speaker/strobes,
tucker Cboc, (1) Fire Alarm Panel, (3) Manual Pull Station, (8) Smoke Detectors, (2) Duct Detectors, (11) Strobes And (3) Horn/strobes
rosebud, (1) Fire Alarm Panel, (12) Smoke Detectors, (7) Speaker/strobes
contractor Shall Be Responsible For Development Of A Full Inventory Of All Inspected Devices That Will Include A Unique Identifier For Each, Its Location, Inspection Frequency And Device Type.
24/7 Emergency Service Will Be Provided By The Contractor. The Contractor Shall Be Required To Respond By Telephone Within Two (2) Hours And Have A Service Person Onsite Within Four (4) Hours Of Being Contacted By The Department Of Veteran Affairs.
the Work Included In This Item (1) Does Not Cover Hard Wiring.
contractor Shall Be Responsible For All Labor, Parts, And Transportation To Provide Inspection, Maintenance And 24-hour Emergency Service To The Emergency Alarm System At The Louis A. Johnson Va Medical Center, Located In Clarksburg, Wv. The Work For This Portion Of The Contract Includes The Following;
main Building- Three (3) 4100 Panels And Nine (9) 4009 Nac Power Extenders
bldg. 5- One (1) 4010 Panel
bldg. 7- One (1) 4010 Panel And One (1) 4009 Nac Power Extender
bldg. 6 - One (1) 4010 Panel
bldg. 20- One (1) Game Well Panel
bldg. 22 - One (1) 4100 Panel
parking Garage One (1) 4100 Panel
four (4) Annunciator Led Type (aod, Operator, Main Entrance, Bp)
battery Testing Will Be Required For All Panels.
two (2) True Site Systems (fire Alarm Panel Room And Safety Office)
forty-five (45) Initiating Devices- Duct Detectors
thirty-eight (38) Initiating Devices - Heat Detectors - Non-restorable
two Hundred (200) Initiating Devices - Smoke Detectors - Photoelectric (includes Sensitivity Testing And Cleaning)
one Hundred Forty-five (145) Initiating Devices - Fire Alarm Box, Manual, Un-coded.
eighty (80) Alarm Notification Appliance - Fire Alarm Visual Devices.
sixty (60) Alarm Notification Appliance - Fire Alarm Audio Devices.
three Hundred Seventy-five (375) - Alarm Notification Appliance - Fire Alarm Audio/visual Devices.
twenty-nine (29) Door Closers
monthly Inspections For The Carbon Monoxide Detectors At The Medical Center (1) In Bldg. 5
24/7 Emergency Service
establish And Maintain The Communications Link/ Monitoring Service Between The Medical Center Campus' Alarm Systems And The Local Fire Station On A Twenty-four-hour, Seven Day Per Week Basis. Signals Must Be Ul Listed. The Va Has Already Established Two Dedicated Lines. Quarterly Reports Must Be Furnished By The Contractor On A Separate Report With The Time, Date, And The Amount Of Time To Transmit, To Assure That The System Is Functioning.
36c24519c0060
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all Necessary Programming Of Simplex Equipment To All Points.
the Work Included In This Item (2) Does Not Cover Hard Wiring
fire And Smoke Damper Testing:
test And Inspect A Different 25% Of All Dampers Annually, 100% Will Be Tested At The End Of 4 Years, (162 Dampers Located In 2016 Are Testable). Contractor Will Spend Up To 4 Additional Hours A Year Locating Additional Dampers Missed In Previous Years. A Label Will Be Placed On The Outside Of The Damper. A Detailed Report Will Be Provided Which Will Include Photograph Of The Dampers, Open And Closed, Type Of Damper. The Va Will Provide Drawings That The Contractor Will Then Mark The Location Of The Dampers.
all Inspectors On Site Will Carry A Minimum Of Nicet Level 2 For Sprinkler And Fire Alarm Inspections.
there Will Be One Person Of Contact For All The Listed Locations
each Report Will Be Broken Down By Building And Inspection Type. Example, Bldg. I Sprinkler, Bldg. 5 Co2, Bldg. 2 Emergency Lights
each Report Is To Include The Following:
unique Identifier Of Each Device Inspected In Relation To The Full Inventory List.
the Results Of The Inspected Device.
how Each Device Was Inspected Or Tested.
a Recommendation For Correction Of Deficiency Noted.
the Conclusion Of Each Inspection Is To Be Reviewed Concurrently With The Cort And Appropriate Representative From The Inspection Company.
reports Will Be Electronic And Sent By E-mail At The Completion Of Each Inspection.
all Work Performed Under This Contract Shall Be In Accordance With All Applicable Codes And Standards, Including But Not Limited To Nfpa, Jacho, Ansi, Asme And Va Standards.
the C&a Requirements Do Not Apply. A Security Accreditation Package Is Not Required.
for Emergency Repairs, The Contractor Shall Be Required To Respond By Telephone Within Two (2) Hours And Have A Service Person On-site Within Four (4) Hours Of Being Contacted By The Department Of Veteran Affairs.
records Management Obligations
a. Â applicability
this Clause Applies To All Contractors Whose Employees Create, Work With, Or Otherwise Handle Federal Records, As Defined In Section B, Regardless Of The Medium In Which The Record Exists. Â
b. Â definitions
Federal Record As Defined In 44 U.s.c. § 3301, Includes All Recorded Information, Regardless Of Form Or Characteristics, Made Or Received By A Federal Agency Under Federal Law Or In Connection With The Transaction Of Public Business And Preserved Or Appropriate For Preservation By That Agency Or Its Legitimate Successor As Evidence Of The Organization, Functions, Policies, Decisions, Procedures, Operations, Or Other Activities Of The United States Government Or Because Of The Informational Value Of Data In Them. Â
the Term Federal Record:
includes Lajvamc Records.â
does Not Include Personal Materials.
applies To Records Created, Received, Or Maintained By Contractors Pursuant To Their Lajvamc Contract.
may Include Deliverables And Documentation Associated With Deliverables.
c. Â requirements
contractor Shall Comply With All Applicable Records Management Laws And Regulations, As Well As National Archives And Records Administration (nara) Records Policies, Including But Not Limited To The Federal Records Act (44 U.s.c. Chs. 21, 29, 31, 33), Nara Regulations At 36 Cfr Chapter Xii Subchapter B, And Those Policies Associated With The Safeguarding Of Records Covered By The Privacy Act Of 1974 (5 U.s.c. 552a). These Policies Include The Preservation Of All Records, Regardless Of Form Or Characteristics, Mode Of Transmission, Or State Of Completion.â
in Accordance With 36 Cfr 1222.32, All Data Created For Government Use And Delivered To, Or Falling Under The Legal Control Of, The Government Are Federal Records Subject To The Provisions Of 44 U.s.c. Chapters 21, 29, 31, And 33, The Freedom Of Information Act (foia) (5 U.s.c. 552), As Amended, And The Privacy Act Of 1974 (5 U.s.c. 552a), As Amended And Must Be Managed And Scheduled For Disposition Only As Permitted By Statute Or Regulation.â
in Accordance With 36 Cfr 1222.32, Contractor Shall Maintain All Records Created For Government Use Or Created In The Course Of Performing The Contract And/or Delivered To, Or Under The Legal Control Of The Government And Must Be Managed In Accordance With Federal Law. Electronic Records And Associated Metadata Must Be Accompanied By Sufficient Technical Documentation To Permit Understanding And Use Of The Records And Data.â
lajvamc And Its Contractors Are Responsible For Preventing The Alienation Or Unauthorized Destruction Of Records, Including All Forms Of Mutilation. Records May Not Be Removed From The Legal Custody Of Lajvamc Or Destroyed Except For In Accordance With The Provisions Of The Agency Records Schedules And With The Written Concurrence Of The Head Of The Contracting Activity. Willful And Unlawful Destruction, Damage Or Alienation Of Federal Records Is Subject To The Fines And Penalties Imposed By 18 U.s.c. 2701. In The Event Of  any Unlawful Or Accidental Removal, Defacing, Alteration, Or Destruction Of Records, Contractor Must Report To Lajvamc .the Agency Must Report Promptly To Nara In Accordance With 36 Cfr 1230.
the Contractor Shall Immediately Notify The Appropriate Contracting Officer Upon Discovery Of Any Inadvertent Or Unauthorized Disclosures Of Information, Data, Documentary Materials, Records Or Equipment. Disclosure Of Non-public Information Is Limited To Authorized Personnel With A Need-to-know As Described In The [contract Vehicle]. The Contractor Shall Ensure That The Appropriate Personnel, Administrative, Technical, And Physical Safeguards Are Established To Ensure The Security And Confidentiality Of This Information, Data, Documentary Material, Records And/or Equipment Is Properly Protected. The Contractor Shall Not Remove Material From Government Facilities Or Systems, Or Facilities Or Systems Operated Or Maintained On The Government S Behalf, Without The Express Written Permission Of The Head Of The Contracting Activity. When Information, Data, Documentary Material, Records And/or Equipment Is No Longer Required, It Shall Be Returned To Lajvamc Control Or The Contractor Must Hold It Until Otherwise Directed. Items Returned To The Government Shall Be Hand Carried, Mailed, Emailed, Or Securely Electronically Transmitted To The Contracting Officer Or Address Prescribed In The [contract Vehicle]. Destruction Of Records Is Expressly Prohibited Unless In Accordance With Paragraph (4).
the Contractor Is Required To Obtain The Contracting Officer's Approval Prior To Engaging In Any Contractual Relationship (sub-contractor) In Support Of This Contract Requiring The Disclosure Of Information, Documentary Material And/or Records Generated Under, Or Relating To, Contracts. The Contractor (and Any Sub-contractor) Is Required To Abide By Government And Lajvamc Guidance For Protecting Sensitive, Proprietary Information, Classified, And Controlled Unclassified Information.
the Contractor Shall Only Use Government It Equipment For Purposes Specifically Tied To Or Authorized By The Contract And In Accordance With Lajvamc Policy.â
the Contractor Shall Not Create Or Maintain Any Records Containing Any Non-public Lajvamc Information That Are Not Specifically Tied To Or Authorized By The Contract.â
the Contractor Shall Not Retain, Use, Sell, Or Disseminate Copies Of Any Deliverable That Contains Information Covered By The Privacy Act Of 1974 Or That Which Is Generally Protected From Public Disclosure By An Exemption To The Freedom Of Information Act.â
the Lajvamc Owns The Rights To All Data And Records Produced As Part Of This Contract. All Deliverables Under The Contract Are The Property Of The U.s. Government For Which Lajvamc Shall Have Unlimited Rights To Use, Dispose Of, Or Disclose Such Data Contained Therein As It Determines To Be In The Public Interest. Any Contractor Rights In The Data Or Deliverables Must Be Identified As Required By Far 52.227-11 Through Far 52.227-20.
training. Â all Contractor Employees Assigned To This Contract Who Create, Work With, Or Otherwise Handle Records Are Required To Take Lajvamc-provided Records Management Training. The Contractor Is Responsible For Confirming Training Has Been Completed According To Agency Policies, Including Initial Training And Any Annual Or Refresher Training.â
[note: To The Extent An Agency Requires Contractors To Complete Records Management Training, The Agency Must Provide The Training To The Contractor.]â
d. Â flow Down Of Requirements To Subcontractors
the Contractor Shall Incorporate The Substance Of This Clause, Its Terms And Requirements Including This Paragraph, In All Subcontracts Under This [contract Vehicle], And Require Written Subcontractor Acknowledgment Of Same.â
violation By A Subcontractor Of Any Provision Set Forth In This Clause Will Be Attributed To The Contractor.
â
locations:
louis A Johnson Va Medical Center
1 Medical Center Drive, Clarksburg, Wv 26301
braxton Co. Community Based Outreach Center (cboc) 93 Skidmore Lane, Sutton, Wv 26601
monongalia Co. Community Based Outreach Center (cboc) 40 Commerce Drive, Suite 101, Westover, Wv 26501
tucker Co. Community Based Outreach Center (cboc) 260 Spruce Street, Parsons, Wv 26287
monongaliaco. Veterans Outreach Center 34 Commerce Drive, Suite 101
westover, Wv 26501
wood Co. Community Based Outreach Center (cboc) 2311 Ohio Avenue, Suite A, Parkersburg Wv 26101
rosebud Facility
513 Rosebud Plaza, Clarksburg, Wv 26301
Closing Date10 Jan 2025
Tender AmountRefer Documents
Macamot Elementary School Tender
Others
Philippines
Details: Description Request For Quotation Date: January 07, 2025 Rfq No.:109369-2024-12-14 Company/business Name: Address: Business/mayor’s Permit No.: Tin: Philgeps Registration Number (required): Macamot Elementary School Through Its Bids And Awards Committee, Intends To Procure The “supply & Delivery Of School Supplies To Macamot Elementary School”, Will Undertake An Alternative Method Of Procurement Through Small Value Procurement For The Item/s Stated Below, In Accordance With Section 53.9(b), Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 Or The Government Procurement Reform Act (gpra): Lot Project Title Approved Budget For The Contract (abc) 1 Supply & Delivery Of School Supplies To Macamot Elementary School Php 180,000.00 Delivery Date: Within 20 Days Upon Receipt Of Purchase Order Delivery Venue: Macamot Elementary School, Barangay Macamot Binangonan Rizal Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 9:00 Am Of 07 January 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Myrna C. Iya Chairperson, Bids And Awards Committee Cp Number: +63 968 796 3006 Email: Macamotes.109369@deped.gov.ph Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed And Signed Envelope, The Interested Service Provider Shall Also Submit The Following Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Mode Required Documents Remarks Statement Of Compliance (“comply Or Not Comply”) Small Value Procurement (svp) Latest Mayor’s/business Permit A Copy Of Your 2024 Mayor’s Or Business Permit Shall Be Submitted. Philgeps Registration Number A Copy Of Valid Philgeps Registration Shall Be Submitted As Proof. Notarized Omnibus Sworn Statement If Unable To Have The Document Notarized, You May Submit A Signed Unnotarized Omnibus Sworn Statement (in The Prescribed Template From Gppb), Subject To Compliance Therewith After Award Of Contract But Before Payment. Certificate Of Registration Bir/tin Dti A Copy Of Your Valid Dti Permit Quotation/ Proposal Print In Long Bond Paper Tax Clearance Copy Of Tax Clearance Please Quote Your Lowest Net 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. Opening Of Quotations / Proposals Shall Be On January 7, 2025, 9:30 A.m. At Department Of Education – Macamot Elementary School, Principal’s Office, Macamot Binangonan, Rizal. Quotations/ Proposals Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Abovementioned Address. Macamot 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. Macamot 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: Leonisa L. Aran Bac, Secretariat Macamot Elementary School Macamot Binangonan, Rizal Contact Nos. 09561386734 Email Address: Macamotes.109369@deped.gov.ph Myrna C. Iya Chairperson, Bids And Awards Committee Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation: 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Mandatory Technical Specifications (with Asterisk) Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Macamot Elementary School Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Macamot Elementary School. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents Provided All Submitted Documents Are Complete And Correct, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Macamot Elementary School May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. 14. Payment Shall Be Made On Installment Basis And Shall Be Made Upon Completion Of Each Delivery Or Upon The Availability Of Funds. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Printing Of Eccd Checklist, Kinder Progress Report Card And Sf9 For Grade 1-6 Of Macamot Elementary School Minimum Technical Specifications Amount Per Piece Total Amount Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. A4 Bond Paper 8.5x11in. / 216x279mm / 70 Gsm / White Legal Bond Paper /8.5 X 13/ 70gsm/white. Epson Ink Black No. 664 (for Epson L120) Duplo Master Roll Riso A. Delivery Requirement Delivery Must Be Made 20 Days After Receipt Of Job Order Signature Over Printed Name Position/designation Office Telephone/fax/mobile Nos. Email Address/es’ Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Printing Of Eccd Checklist, Kinder Progress Report Card And Sf9 For Grade 1-6 Of Macamot Elementary School Approved Budget For The Contract Offered Quotation Php 180,000.00 In Words: In Figures: Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices. ______________________________ ____________________________ _______________ 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. Affidavit 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 Serial No. Of Commission ______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued]
Closing Date7 Jan 2025
Tender AmountPHP 180 K (USD 3.1 K)
Municipality Of Getafe, Bohol Tender
Healthcare and Medicine
Corrigendum : Closing Date Modified
Philippines
Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Getafe Bids And Awards Committee Poblacion, Getafe, Bohol Telephone No. (038) 514-9048 Request For Quotation Rfq No. 1. The Municipality Of Getafe, Bohol Through Its Bids And Awards Committee (bac), Will Undertake Small Value Procurement Under The Negotiated Procurement As Alternative Mode Of Procurement For The” In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Details Of The Project/activity Are The Following: Name Of Project: Purchase Of Medicines Supply (birthing Center) 4th Quarter 2024 Location: Municipality Of Getafe Specification/brief Description: Medicines Supplies Approved Budget For The Contract (abc): 103,504.50 Source Of Fund: Gen. Fund 2. The Bac Will Directly Negotiate A Contract And Draw Up A List Of At Least Three (3) Price Quotations For Readily Available Goods From Bona Fide Suppliers Of Known Qualifications. 3. Terms And Conditions: A. The Supplier Must Be Engaged In The Business Continuously For The Past 3 Years Or More And Has Successfully Undertaken Similar Project In At Least 3 Agencies/companies. B. Site Inspection The Supplier, At His/her Discretion, Shall Conduct Actual Site Inspection Of The Project And To Be Supported By A Certification From The Municipal Engineer Or His Authorized Representative. The Supplier Shall Notify The Bac Secretariat One (1) Day In Advance Of The Said Site Inspection. C. Submission Of Requirements (1) Submission Of Proposals Consist Of Financial Quotation Forms And Minimum Documentary Requirements Prescribed In Section 3(c) (2) In A Sealed Envelope Duly Marked “purchase Of Medicines Supplies (birthing Center) 4th Quarter 2024” Will Be Received By The Bac Secretariat On Or Before January 7, 2025, 9:00 A.m. At The Municipal Treasurer’s Office, 2/f Municipal Building, Poblacion, Getafe, Bohol. (2) The Contractor Shall Submit The Following Requirements: (a) Completely Filled Out Financial Quotation Form/s. The Bid Proposal Should Not Exceed The Approved Budget For The Contract (abc). Prices Shall Be Quoted In Philippine Peso. (b) Minimum Requirements: I. Valid And Current Philgeps Registration Ii. Valid And Current Registration Issued By The Bureau Of Internal Revenue; Iii. Valid And Current Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of Prospective Bidder Is Located. Iv. Dti Or Sec Registration (3) Award Bidders May Submit Quotation For One Lot Or Combination Of Lots, Provided The Bid Proposal Does Not Exceed The Abc Established For Each Lot. Each Lot Will Be Awarded Separately. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac. (4) Delivery (a) Delivery Of Goods Shall Be Made Within Five (5) Calendar Days From Date Of Receipt Of Purchase Order. (b) Deliverables Shall Be Delivered To The Municipality Of Getafe Hereto Defined As Project Site, Costs To The Account Of Supplier. (c) Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: I. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price. Ii. Original And 4 Copies Of Delivery Receipts Iii. Original Statement Of Accounts Iv. Approved Purchaser Order V. Warranty Certificate For The Purpose Of These Conditions, The Municipality’s Representative At The Project Site Is Mr. Amadeus T. Masecampo, The Municipal Engineer. (5) Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of Complete Submission Of Requirements In Accordance With Section 3(c) (2) And The Financial Bid, Which Should Not Exceed The Approved Budget For The Contract (abc). (6) Instructions (a) Supplier Shall Be Responsible For The Source(s) Of Its Goods And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. (b) Supplier Shall Pick-up The Purchase Order Issued In Its Favor Within Three (3) Calendar Days From Date Of Receipt Of Notice To That Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchase Order Remains Unclaimed, The Purchase Order Shall Be Cancelled. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Suppliers Shall Be Precluded From Proposing Or Submitting Substitute Quotation(s) Or Item(s). (c) Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In The Municipality’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr Against The Supplier. (d) Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. (e) All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. (f) As A Pre-condition To Payment, Importation Documents Specifically Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Municipality. (g) All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. (7) Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. (8) Payment One Hundred Percent (100%) Of The Contract Price Shall Be Paid To The Supplier Within Fifteen (15) Working Days From Full Delivery And After Acceptance Of The Goods At Project Site And Submission Of The Documents Provided Under Section 4.delivery. 4. The Municipality Of Getafe Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders And To Waive Any Minor Defects Or Infirmities Therein And To Accept Such Quotation As May Be Considered Advantageous To The Government. For Further Information, You May Contact Mr. Victor A. Años, Head, Bac Secretariat Or The Undersigned At Telephone Nos. (038) 514-9048 Or (038) 514-9006. Very Truly Yours, Elvira L. Ego-ogan Bac Chairman 5149006 Acknowledgement Reciept 1. 2. 3. 4.
Closing Date7 Jan 2025
Tender AmountPHP 103.5 K (USD 1.7 K)
Commission On Elections Tender
Furnitures and Fixtures
Corrigendum : Closing Date Modified
Philippines
Details: Description Republic Of The Philippines Commission On Elections M A N I L A Invitation To Bid Supply, Delivery And Installation Of Workstation Cubicles With Mobile Pedestals And Chairs For Use Of The Information Technology Department (project Id No. 73-2024-itd-cubicles) Approved Budget For The Contract: ₱3,322,214.90 1. The Commission On Elections (comelec) Through The General Appropriations Act For Fy 2024 Intends To Apply The Sum Of Three Million Three Hundred Twenty-two Thousand Two Hundred Fourteen And 90/100 (₱3,322,214.90) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply, Delivery And Installation Of Workstation Cubicles With Mobile Pedestals And Chairs For Use Of The Information Technology Department, With Details As Follows: Description Qty. Total Approved Budget For The Contract (abc) (inclusive Of Vat) Cost Of Bid Documents Workstation Cubicles With Mobile Pedestals And Chairs 1 Lot ₱3,322,214.90 ₱5,000.00 Note: Bids Received In Excess Of The Total Abc Shall Automatically Be Rejected At The Bid Opening 2. The Comelec Now Invites Bids For The Supply, Delivery And Installation Of Workstation Cubicles With Mobile Pedestals And Chairs For Use Of The Information Technology Department. Delivery Of Goods/services Is Required As Indicated In Section Vi – Schedule Of Requirements. Bidders Should Have Completed, Within Five (5) 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 – Instruction To Bidders (itb). 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 Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From The Bac Secretariat And Inspect The Bidding Documents At The Bac Secretariat Office At 305-a 3/f Annex Building, Far East Managers And Investors Incorporated (femii) Building, A. Soriano Avenue, Intramuros, Manila From 8:00 Am To 5:00 Pm From Mondays To Saturdays Or Call At Tel No. 8254-3611 Telefax No. 8254-3523, Email Address Bac@comelec.gov.ph And Bac.secretariat@comelec.gov.ph And At Website Www.comelec.gov.ph. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On The Date And Address Specified Below. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Comelec Website, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Fees May Be Paid In Person At The Address Specified Below Or Online Through Fund Transfer Or Account Deposit To Comelec’s Landbank Of The Philippines Peso Current Account As Specified Below: Peso Current Account No. 0012-1042-86 As Proof Of Payment, A Copy Of The Transaction Slip Or Deposit Slip Shall Be Sent Via Email By The Bidder To Bac@comelec.gov.ph Copy Furnished At Bac.secretariat@comelec.gov.ph. Copy Of Which Shall Also Be Attached To The Bidding Documents. 6. The Schedule Of Bidding Activities Shall Be As Follows: Activities Time Venue 1. Sale And Issuance Of Bidding Documents 10 December 2024 8:00 Am To 5:00 Pm Mondays To Saturdays Bac Secretariat Office Procurement Management Department, Commission On Elections 305-a 3/f Annex Building, Far East Managers And Investors Incorporated (femii) Building, A. Soriano Avenue, Intramuros, Manila 2. Pre-bid Conference (note: Open To Prospective Bidders) 17 December 2024 (tuesday), 10:00 Am Training Room 3, 4th Floor, Bureau Of Treasury, Palacio Del Gobernador, Intramuros Manila 3. Deadline For Submission Of Bids 06 January 2025 (monday), 8:00 Am Bac Secretariat Office, Room 305, 3rd Floor, Far East Managers And Investors Incorporated (femii) Building, A. Soriano Avenue, Intramuros, Manila 4. Opening Of Bids 06 January 2025 (monday), 10:00 Am Training Room 3, 4th Floor, Bureau Of Treasury, Palacio Del Gobernador, Intramuros Manila 7. The Comelec Will Conduct A Pre-bid Conference On The Scheduled Date, Time And Venue As Indicated In Paragraph 6 Of This Ib Which Shall Be Open To All Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat As Indicated In Paragraph 6 Of This Ib On Or Before 06 January 2025 (monday), 8:00 Am. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On The Time, Date And Venue As Indicated In Paragraph 6 Of This Ib. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. Additional Instructions For The Pre-bid Conference And Bid Opening. In Line With The Precautionary Health Measures Being Adopted By The Comelec, Prospective Bidders Interested To Join The Pre-bid Conference And Bid Opening May Send Request To The Bac@comelec.gov.ph And Bac.secretariat@comelec.gov.ph With The Following Information Together With Proof Of Identity Of The Attendee/s Or Duly Authorized Representative/s A Day Before The Scheduled Conference. (1) Name Of Project (2) Project Identification No. (3) Activity (indicate Whether Pre-bid Conference Or Bid Opening) (4) Company Name (5) Address (6) Name Of Representative (maximum Of Two [2]) (7) Contact Number/s (8) Designated Email Address (to Which All Communications From The Bac Shall Be Sent) (9) Scanned Copy Of Photo Of Proof Of Identity (please Attach Company Id Or Any Government Issued Id) 12. Comelec 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/s. (sgd)helen G. Aguila-flores Chairperson Date Signed: 09 December 2024
Closing Date10 Jan 2025
Tender AmountPHP 3.3 Million (USD 57.2 K)
Department Of Public Works And Highways - DPWH Tender
Civil And Construction...+2Civil Works Others, Building Construction
Corrigendum : Closing Date Modified
Philippines
Details: Description Indicative Invitation To Bid Early Procurement Activities (epa) 1. The Department Of Public Works And Highways (dpwh) Cavite 3rd Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: 4. Name Of Contract : Convergence And Special Support Program - Basic Infrastructure Program (bip) - Multi-purpose Buildings/ Facilities To Support Social Services - Construction (completion) Of Multi-purpose Building (agimat Gym), Barangay Molino 3, Bacoor City, Cavite Contract Id No. : 25dq0057 Contract Location : Bacoor City, Cavite Scope Of Works : Construction Of Multi-purpose Building Indicative-approved Budget For The Contract : Php 54,449,937.20 Net Length : N/a Source Of Funds : Regular Infra Fy 2025 Contract Duration : 249 C.d. Size Range : Medium A License Category : B Cost Of Bidding Documents : Php 50,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category And Classification As Indicated On The Above Table. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii 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 8:00 Am To 5:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 4. Interested Bidders May Obtain Further Information From The Department Of Public Works And Highways (dpwh) Cavite 3rd District Engineering Office, And Inspect The Bidding Documents At The Address Given Below During Weekdays From 8am – 5pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 11, 2024 – January 03, 2024 @ 8am-5pm From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents (amount Indicated On The Above Table). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Department Of Public Works And Highways (dpwh) Cavite 3rd District Engineering Office, Will Hold A Pre-bid Conference On December 19, 2024 @ 9:00 A.m. At 2nd Floor Bidding Room, Dpwh, Cavite 3rd Deo, Phase 7 Carmona Estates, Brgy. Lantic, Carmona City, Cavite, And Through Video Conferencing Via Zoom And Live-streamed On Youtube Https://www.youtube.com/channel/ucslhgizplwhwv3noujroi4g Which Shall Be Opened To Prospective Bidders. 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. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_cavite3@dpwh.gov.ph For Electronic Submission On Or Before January 03, 2024 @ 9:00 A.m. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 9. Bid Opening Shall Be On January 03, 2024 @ 9:00 A.m. At 2nd Floor Bidding Room, Dpwh, Cavite 3rd Deo, Phase 7 Carmona Estates, Brgy. Lantic, Carmona City, Cavite. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below Or Through Video Conferencing Via Zoom And Live-streamed On Youtube Https://www.youtube.com/channel/ucslhgizplwhwv3noujroi4g. Late Bids Shall Not Be Accepted. 10. 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 To 34.3(b) (ii) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 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 To Be Bid. 11. The Department Of Public Works And Highways (dpwh), Cavite 3rd District Engineering Office, 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 Implementing Rules And Regulations (irr) Of Ra 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Reimart Regin P. Bautista Bac Chairperson Chief, Planning And Design Section Email Address: C3deo.procurement@gmail.com Ramil L. Juliano Bac Secretariat Head Procurement Unit Email Address: C3deo.procurement@gmail.com Department Of Public Works And Highways Cavite 3rd District Engineering Office Phase 7 Carmona Estates, Brgy. Lantic, Carmona City, Cavite 13. You May Visit The Following Websites: For Downloading Of Bidding Documents At Www.dpwh.gov.ph; Philgeps.gov.ph For Online Bid Submission At Electronicbids_cavite3@dpwh.gov.ph December 11, 2024 Approved By: Reimart Regin P. Bautista Chief, Planning And Design Section Bac Chairperson
Closing Date10 Jan 2025
Tender AmountPHP 54.4 Million (USD 938.2 K)
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