Led Tenders

Details: Description Invitation To Bid For The Purchase And Delivery Of Bond Paper For The In-house (school) Production Of Transition Learning Resources Of Grade 1 Lesson Exemplars And Worksheets On Gmrc, Language, Makabansa And Reading And Literacy For The Implementation Of The Matatag Curriculum 1. The Deped, Division Of General Trias City, Through The Sub-aro No. Ro-4a-24-1859 Intends To Apply The Sum Of One Million Six Hundred Fifteen Pesos Only (php 1,615,000.00): Items Unit Particulars Quantity Unit Cost Total Cost Reams Bondpaper, A4, 80gsm, Advance “in-lock System,” Ultra White 6460 250.00 1,615,000.00 Total: 1,615,000.00 Being The Abc To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Deped, Division Of General Trias City Now Invites Bids For Purchase And Delivery Of Bond Paper For The In-house (school) Production Of Transition Learning Resources Of Grade 1 Lesson Exemplars And Worksheets On Gmrc, Language, Makabansa And Reading And Literacy For The Implementation Of The Matatag Curriculum. Delivery Of The Goods Is Required Within Section Vi Schedule Of Requirements Of The Bidding Documents. 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 (instructions To Bidders) 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Deped, Division Of General Trias City And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 15, 2025 From The Deped, Division Of General Trias City Procurement Unit (bac Secretariat) And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of: Applicable Fee For The Bidding Documents 5,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Deped, Division Of General Trias City Will Hold A Pre-bid Conference1 On January 14, 2025 At 9:00 Am At The Schools Division Office Of General Trias City, 3rd Floor Conference Room 2, Brgy. Sta. Clara General Trias City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Office Of The Assistant Schools Division Superintendent Of The Deped, Division Of General Trias City, Address Below, On Or Before 8:40 Am Of January 27, 2025. Late Bids Shall Not Be Accepted. Ivan Brian L. Inductivo, Ceso Vi Bac Chairperson Procurement Unit Office (bac Secretariat Office) Deped-division Office Of General Trias City Brgy. Sta. Clara, General Trias City 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 27, 2025 At 9:00 Am At The Schools Division Office Of General Trias City, Conference Room 1, Brgy. Sta. Clara General Trias City. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. 10. For Further Information, Please Refer To: Ma. Cherina D. Manalo Head, Bac Secretariat Procurement Unit Deped-division Office Of General Trias City Brgy. Sta. Clara, General Trias City Sgd. January 6, 2025 Ivan Brian L. Inductivo, Ceso Vi Bac Chairperson

Details: Description Mindanao State University Reference Nos. 2508-24 / 12-06-24 Fatima, General Santos City Project Name: Location: Request For Quotation __________________________ Company Name Date : December 26, 2024 __________________________ Quotation No. : 2466-24 Address Please Quote Your Best Proposal For Item/s Listed Below, Subject To The Terms And Conditions Duly Signed By Your Representative. Terms And Conditions: 1. Mayor's/business Permit 2. Philgeps Registration Certificate 3. Supplier/bidder Previously Submitted Documentary Requirements May Not Submit. 4. All Entries Shall Be Typed Or Written In A Clear Legible Manner 5. No Alternate Quotation/offer Is Allowed, Suppliers Who Submitted More Than One Quotation Shall Be Automatically Disqualified. 6. All Prices Offered Herein Are Valid, Binding And Effective For Thirty (30) Calendar Days Upon Issuance Of This Document. Alternate Bids Shall Be Rejected. 7. Delivery Period Within Fifteen (15) Calendar Days 8. Price Validity Shall Be For Period Of Thirty (30) Calendar Days. 9.. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 10. In Case Suppliers Pro Forma Quotation Is Submitted, Conditions Will Be Governed By The Submitted Signed Terms Of Reference/technical Specifications. 11. Partial Bid Is Allowed, Evaluation, Comparison And Contract Award Shall Be Made Per Item; Partial Bid Is Not Allowed; The Goods Are Grouped In A Single Lot, Evaluation, Comparison, And Contract Award Shall Be Made Per Lot Very Truly Yours, Randy P. Asturias, D'eng. Bac Chairman Item Qty Abc Technical Specifications Unit Price Total Amount (to Be Filled Up By The Suppliers) Unit Unit Price Total Amount 1 1 Camera (1-inch Cmos Sensor That Puts Detail-rich Imaging Right In The Palm Of Your Hand. With A 2-inch Rotatable Touchscreen And Full-pixel Fast Focusing, Go Horizontal Or Vertical For More Precise Awareness And Control. 4k/120fps, Three-axis Mechanical Stabilization, And A Host Of Intelligent Features Make Pocket 3 Ready For Any Moving Moment. 139.7×42.2×33.5 Mm (l×w×h), Weight 179 G, Size: 2.0 Inches, Resolution: 314×556 Brightness: 700 Nits, And Microsd (up To 512 Gb)) Unit 2 2 Digital Camera (sensor: 24.2 Mp Aps-c Cmos Sensor. Processor: Digic X For Enhanced Image Quality And Performance. Units Iso Range: 100–32,000 (expandable To 51,200). Autofocus: Dual Pixel Cmos Af With Subject Detection For People, Animals, And Vehicles. Continuous Shooting Speed: Up To 15 Fps With A Mechanical Shutter And 23 Fps With An Electronic Shutter. Image Stabilization: Digital Is For Video, Combined With Lens-based Stabilization. Video Recording: 4k Uhd At Up To 60 Fps, Full Hd 1080p At Up To 120 Fps, And Hdr Pq Support For 10-bit Color Depth. 3 3 Tripod (low-to-the-ground 6″ Minimum Height Units 6.6 Lb Payload, 65″ Max Height Converts Into 64″ Monopod, Fluid Damping System Independent Pan And Tilt Locks, Spring-loaded Counterbalance Includes Quick Release Plate And Pan Bar, Bubble Levels) ***nothing Follows*** Various Capital Outlay For The Conduct Of The Ched-lakas Special Project Entitled, "social And Cultural Considerations In Designing Clinical Simulations For Patients From Underrepresented Communities" - Com Total Abc ₱285,000.00 Total Amount Instructions: See Attached Specifications/important Instructions For Items. (please Provide Complete Information Below) Delivery Period : Warranty: Price Validity : We Undertake, If Our Proposal Is Accepted, To Supply/deliver The Goods In Accordance With The Specification And/or Delivery Schedule Unit Purchase/job Order Or A Contract Is Prepared And Executed, This Quotation/proposal Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________ Signature Over Printed Name Of Bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail Address: Signature Over Printed Name Of Canvasser Abu

Details: The Los Angeles District, U.s. Army Corps Of Engineers Is Seeking To Lease A Number Suit/s With A Total Of 3,940 Net/usable To A Maximum Of 4,584 Gross/rentable Square Feet (gross Square Feet To Include Any Common Area Factor), Of Existing Class A Or B Retail Space, In The City Of Chandler, Az And Within The Defined Delineated Area (da) Boundaries Below: The City Limits Of Chandler, Az the Government’s Desire Is For Afull-service Lease Of Retail Space For An Armed Forces Career Center For A Term Not To Exceed Five (5) Years With Government Terminationrights. offered Space Must Meet Government Requirements Per The Terms Of The Government Lease.interested Respondents May Include Building Owners And Representatives With The Exclusive Right To Represent Building Owners. Representatives Of Building Owners Must Include The Exclusivity Agreement, Representation Letter, Listing Contract Or Other Executed Agreement Granting The Exclusive Right To Represent The Building Owner With Their Response To This Advertisement. adequate Mass Transit (buses, Trains, Rail Cars) For The Public Within Three Walking Blocks Is Highly Desired. required --spaces Must Offer Both A Primary And A Secondary Point Of Ingress/egress. --lighted, Non-exclusive Or Reserved On-site Parking For Number (14) Marked Government Owned Vehicles Must Be Provided For On 24 Hours 7 Days A Week Basis. Additional Lighted Parking Must Be Available During Business Hours, Weekends And Holidays, For Approximately Number (18) Employee Vehicles And Visitors/recruit Candidate Parking. --must Use The Government Lease. --the Military Services Shall Have The Right To Use Space Beyond Normal Working Hours And, If Required, On Saturdays, Sundays, And Federal Holidays. This Includes The Use Of Elevators, Lights, Toilet Facilities, And, If Necessary, Heating And Air Conditioning. --armed Forces Recruiting Facilities Are Only Located In Defined Geographical Areas That Contain Businesses And Other Establishments That Are Of A Compatible Nature. Under No Circumstances Will Be These Facilities To Be In Areas Where Sexually Oriented Businesses, Bars, Nightclubs, Liquor Stores, Smoke Shops, Marijuana Dispensaries Etc. Or Other Business That Produce Injurious Odors Detectable With The Leased Spaces. Placement Near These Establishments Can Hamper Overall Production Of The Office Or Cause Concern For The Safety Of The Personnel Stationed There And Their Visitors. proposals Are Due No Later Than 5:00 Pm (pacific/arizona Time) On January 18, 2025. responses Must Include At A Minimum: - *initialed (not Signed) Draft Lease Document - *initialed Copy Of The General Clauses 3517b - *initialed Copy Of The Janitorial Specifications - *completed, Signed And Dated Proposal To Lease Space Form, - As-built Floor Plan Drawing - Site Plan Showing Location And Available Parking - Digital Photo Of Street View Of Property *these Documents Are In The Attached Request For Lease Proposal Document notice:the Following Information Is Provided For Situational Awareness And Is Not Required To Respond To This Source Sought. All Contractors Must Be Registered In The System For Award Management (www.sam.gov) Prior To Award Of A Contract. All Proposed Contractors Are Highly Encouraged To Review Far Clause 52.232-33 Payments By Electronic Funds Transfer – System For Award Management, Which Indicates “all Payments By The Government Under This Contract Shall Be Made By Electronic Funds Transfer (eft).” Those Not Currently Registered Can Obtain Registration By Going To The Website Http://www.sam.gov. Please Begin The Registration Process Immediately In Order To Avoid Delay Of The Contract Award Should Your Proposal Be Selected. contact interested Parties May Contact Ms. Mindy Joseph At The U.s. Army Corps Of Engineers, Arizona/nevada Branch, Real Estate Office, 3636 N Central Ave, Ste 900, Phoenix, Az 85012-1939; (602) 698-1963; Mindy.l.joseph@usace.army.mil, No Later Than 5:00 Pm(pacific/arizona Time) On January 18, 2025. insert The Request For Lease Proposal (rlp) File (a Single Pdf Document Named “daca095250075000 Rlp Package 25”) Containing At A Minimum: exhibit “a” Usace Form L100 – National Recruiting Lease Draft exhibit “b’ Usace Form 3517a - General Clauses exhibit “c” Usace Form 1364 - Proposal To Lease Space exhibit “d” Usace Janitorial Requirement exhibit “e’ Construction Specifications (draft For The Location) exhibit “f” Sample Floors Plans exhibit “g” Construction Specifications Bid Proposal Worksheet

Details: Description Contract Reference Number: Itb#2024-293; Pr# 2024-12-2982 Name Of The Contract: Road Concreting, Pinapugasan Proper-so. Vega Road Section, Escalante City (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 : Road Concreting, Pinapugasan Proper-so. Vega Road Section, Escalante City (straight Contract Labor & Materials) Location : Pinapugasan-so. Vega, Escalante City Brief Description : Project Cost : 30,000,000.00 Contract Duration : 365 Calendar Days Source Of 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 Twenty-five Thousand Pesos Only (₱ 25,000.00) 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 Twenty-five Thousand Pesos Only (₱ 25,000.00) 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 Earthworks 0002 16,000.00 Sq.m. Subgrade Preparation Subbase And Base Course 0003 3,200.00 Cu.m. Aggregate Base Course Surface Course 0004 10,000.00 Sq.m. Portland Cement Concrete Pavement 0005 6,000.00 Sq.m. Shouldering Drainage 0006 390.00 L.m. Lined Canal 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.

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Supplies And Materials Of Vip Corals - Nasugbu" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Supplies And Materials Of Vip Corals - Nasugbu" With An Approved Budget For The Contract (abc) Sixty-nine Thousand Five Hundred Pesos Only (php 69,500.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 1 Unit Lcd Projector 3lcd Technology For Equal White & Colour Light Output Native Xga Resolution And 4:3 Performance Long Lamp Life Up To 12,000 Hours In Eco Mode Easy Setup And Positioning Flexibility Hdmi Connectivity Performance Parameters: Projection Technology: Rgb Liquid Crystal Shutter Projection System 40;3lcd 41; Usb Interface: Usb Type B: 1 (for Firmware Update, Copy Osd Settings) Analog Input: D-sub 15pin: 1 Digital Input: Hdmi: 1 Aspect Ratio: 4:3 Projection Lens: No Optical Zoom / Focus (manual) Weight: Approx. 2.4 Kg Dimension Excluding Feet (w X H X D):302 X 77 X 234 M 21,500.00 2 1 Unit Laptop Operating System Proprietary Software (licensed) Software Proprietary Productivity Tools (licensed) Processor Type Multi-core X86-64 Microprocessor Processor Model Mobile Processor, 6 Core Processor Speed 3.3 Ghz Processor Speed (turbo) 4.55 Ghz Standard Memory 8 Gb Memory Technology Ddr 5 Number Of Total Memory Slots 2 Total Solid State Drive Capacity 512 Gb Solid State Drive Interface 512gb Nvme Ssd Screen Size 39.6 Cm (15.6") Display Screen Type Tft Lcd Display Screen Technology Ips (in-plane Switching) Technology Screen Resolution 1920 X 1080 Graphics Controller Model Mobile Graphics Chip, 8nm Process Graphics Memory Capacity 4gb Graphics Memory Accessibility Dedicated Hd Audio Yes Speakers Yes Wireless Lan Yes Wireless Lan Standard Ieee 802.11 A/b/g/n+ac+ax Ethernet Technology Gigabit Ethernet Bluetooth Yes Bluetooth Standard Supports Bluetooth® 5.1 Or Above Webcam Yes Webcam Resolution (front) 1280 X 720 48,000.00 Page 1 Of 2 Item No. Qty Description Total Microphone Yes Hdmi Yes Number Of Usb 3.1 Gen 1 Port 2 Number Of Usb 3.2 Gen 2 Port 1 Number Of Usb 3.2(type-c) Ports 1 Network (rj-45) Yes Audio Line In Yes Headphone Yes Number Of Hdmi Ports 1 Keyboard Backlight Yes Number Of Cells 4-cell Li-ion Battery Battery Chemistry Lithium Ion (li-ion) Battery Capacity 57 Wh Power Supply 3-pin 135 W Ac Adapter Color Obsidian Black Warranty 2 Years Warranty Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 10, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Amendment P00003 For The National Aeronautics And Space Administration (nasa) Request For Proposal (rfp) Smas Ii Acquisition Has Been Released. the Purpose Ofamendment P00003 Is To Remove The Hyperlink Url Forwarding Function For Proposal Submission And Proposal Submission Instructions As Reflected In Section L Provision “electronic Submission Of Proposals – Proposal Marking And Delivery Through Nasa’s Efss Box.” Offerors Shall Copy And Paste The Url Directly Into A Browser To Ensure Full Functionality. Please Note That The Revised Submission Link Also References The Fy25 Solicitation Number. This Amendment Replaces The Request For Proposal (rfp) In Its Entirety In Order To Both Provide The Updated Links In The Referenced Provision And Reflect Amendment P00003 In The Header Of Each Solicitation Page. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ amendment P00002 For The National Aeronautics And Space Administration (nasa) Request For Proposal (rfp) Smas Ii Acquisition Has Been Released. the Primary Purpose Of Amendment P00002 Is To Respond To Rfp Questions And Comments In Relation To The Msfc Smas Ii Amendment P00001 Solicitation. Attachment A, Responses To Industry Rfp Questions, Provides Responses To Questions And Comments Provided By Industry. Attachment B, Summary Of Changes, Provides A From-to Matrix Of The Resulting Changes Made Between Amendment P00001 And Amendment P00002. in Relation To Section L, Provision Msfc 52.205-90, Designated Point Of Contact, Paragraph (b), The Period For Questions Or Comments Relative To This Acquisition Has Closed (i.e., Questions And Comments Relative To This Acquisition Were Previously Due No Later Than 5:00 P.m., Central Time, December 4, 2024). At This Time, The Government Is No Longer Accepting Additional Questions Or Comments In Relation To The Solicitation, As Released On December 9, 2024. offerors Are Responsible For Downloading Their Own Copy Of The Amended Solicitation In Its Entirety. Furthermore, It Also Remains Each Offeror's Responsibility To Continue Monitoring Sam.gov For Any Future Amendment(s) To This Solicitation. As Part Of Any Resultant Proposal Submission, Offerors Shall Acknowledge Receipt Of All Solicitation Amendment(s). ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ you Are Invited To Submit A Proposal In Response To The National Aeronautics And Space Administration (nasa) George C. Marshall Space Flight Center’s (msfc) Safety And Mission Assurance Services Ii (smas Ii) Solicitation. the Principal Purpose Of The Smas Ii Contract Is To Provide Services And Skills Across A Broad Spectrum Of Safety And Mission Assurance (sma) Disciplines. These Sma Disciplines Include But Are Not Limited To The Following: System Safety, Reliability And Maintainability, Software Assurance, Quality Engineering, Quality Assurance, Independent Assessment, Industrial Discipline Support, Industrial Safety Program, And Pressure Systems. These Services Will Support The Marshall Space Flight Center (msfc), Msfc Efforts At Kennedy Space Center (ksc), Michoud Assembly Facility (maf) And Stennis Space Center (ssc) Requirements And Be Open For Use By Other Nasa Centers, Per Msfc Discretion. this Competitive Acquisition Will Be A Small Business Set Aside And Will Result In A Single-award Indefinite-delivery, Indefinite-quantity (idiq) Contract With Cost-plus-award-fee (cpaf) Task Orders (tos). The Contract Will Have The Option To Transition From Cpaf To Cost-plus-fixed-fee (cpff) Tos And The Option To Transition Back To Cpaf Tos If Appropriate. The Final Solicitation Specifies A Eight-year Period Of Performance. The North American Industry Classification System (naics) Code For This Acquisition Is 541715, Research And Development In The Physical, Engineering, And Life Sciences (except Nanotechnology And Biotechnology), (exception 3) - Guided Missiles And Space Vehicles, Their Propulsion Units And Propulsion Parts, And The Small Business Size Standard Is 1,300 Employees. all Questions Regarding This Rfp Should Be Submitted In Writing, Electronically To Maranda Mccord, Contracting Officer, At Maranda.b.mccord@nasa.gov No Later Than 2:00 P.m., Central Time, November 22, 2024. Offerors Are Encouraged To Submit Questions As Soon As Possible For Consideration. nasa Clause 1852.215-84, Ombudsman, Is Applicable. The Center Ombudsman For This Acquisition Can Be Found At: Https://www.hq.nasa.gov/office/procurement/regs/procurement-ombuds-comp-advocate-listing.pdf. in Accordance With Nfs 1815.201(f), A “blackout Notice” Has Been Issued To Nasa Personnel. All Inquiries/communications Pertaining To This Acquisition Shall Be Directed Only To The Contracting Officer.

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Pinamungajan Request For Quotation Date : Quotation No. (company Name) (address) Name Of Project: Purchase Of Meals For The Conduct Of Business One Stop Shop 2025 Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 02, 2025 In The Return Envelope Attached Herewith. Hazel S. Lanutan Note : Procurement Officer 1 All Entries Must Be Typewritten 2 Delivery Period Within 30 Days 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4 Price Validity Shall Be For A Period Of 120 Calendar Days 5 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Total I. Meal Provision For Business One Stop Shop 2025 I.1 Dinner: Adobo, Chopsuey, Rice And Drinks 30 Pax 14 Week Days I.2 Lunch: Bicol Express, Tortang Talong, Rice And Drinks 30 Pax I.3 Dinner: Bicol Express, Tortang Talong, Rice And Drinks 30 Pax 3 Weekends (saturday) Total Amount In Words Php - Price Validity Brand & Model Delivery Period Warranty After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. E-mail Address Date -- For Further Information, Please Refer To: Rachel Mae S. Niñal Bids & Awards Committee Secretary Bac Office - Municipality Of Pinamungajan, Cebu +63 998 548 8280 Bacpinamungajan@gmail.com For Downloading Of Bidding Documents: Http://pinamungajan.gov.ph, Full Disclosure (bids & Awards) Ike L. Cabarles Bids & Awards Committee Chairperson

Details: Description Republic Of The Philippines Department Of Education Region Xi – Davao Region Schools Division Of Tagum City Magugpo Pilot Central Elementary School Mabini Street, Tagum City, Davao Del Norte Request For Quotation _____________________________ _____________________________ Pr No.: 2025-01-003 Please Quote You Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit You Quotation Duly Signed By Your Representative Not Later Than ____________________________ In The Return Envelope Attached Herewith. Rosario L. Maco School Bac Chairman Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 15 Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 7. The Quoted Amount Must Not Exceed To The Approved Budget Of The Contract. Item No. Unit Of Measurement (uom) Item & Description Approved Budget Of The Contract (abc) Per Uom (php) Quantity (q) Total Abc (php) = (abc/uom) X Q Bid Price (bp) Per Uom Total Bp (php) = (bp/uom) X Q 1 Pax School Id For Learners 35 3895 136325.00 2 3 4 5 6 7 8 9 Total Amount ₱136,325.00 - Mode Of Procurement: Shopping After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Above. Elvie T. Paler Printed Name & Signature Of Canvasser _________________________ Vat Printed Name / Signature Non-vat _________________________ Tel. No./cellphone No. Tin: __________________________ ____________________________ Lbp Account: ________________________ Date Address: Mabini Street, Tagum City Davao Del Norte 8100 Telephone No. 084-822-0607 Email: Mpilotces.tagumcity@deped.gov.ph

Details: Description 1 120 Box Sodium Ascorbate With Zinc (100 Pcs/box) 2 120 Box Multivitamins Capsule (100 Pcs/box) 3 60 Roll Mueller Tape L And 1/2 Inch 4 100 Bottle Methyl Salicylate : Menthol 50ml Spray. Counterirritant 5 60 Pcs Elastic Bandage 2", Velcro Type 6 50 Pcs Elastic Bandage 4", Velcro Type 7 25 Box Medicated Plaster (pain Relief Patch) 10pcs/box 8 60 Roll Cohesive Elastic Bandage 2in X 5 Yds, Various Colors, 1 Roll 9 25 Box Brand Adhesive Bandage (50pcs/box), Breathable Protection, Strong Adhesion, Stays On Even When Wet 10 50 Roll Pro-wrap Tape 2 3x4" 11 25 Pack Butterfly Band-aid Sterile, Waterproof, 10 Pcs/ Pack 12 10 Pcs Iv Splint Adult, Various Colors 13 5 Box Paracetamol 500mg/100 Tab/box 14 5 Box Silver Sulfadiazine Cream 1% 20gms 15 15 Box Mupirocin Ointment 2% 5gms 16 10 Box Eperisone Hydrochloride 50mg/tab 100pcs/box 17 5 Box Hyoscine-n-butylbromide 10mg/tab 100pcs/box 18 15 Box Mefenamic Acid 500mg/cap 100pcs/box 19 15 Box Celecoxib 200mg, 100 Pcs/box 20 5 Box "paracetamol Phenylpropanolamine +chlorpenamine" 325mg/tab 100pcs/box 21 1 Box Ketorolac 30mg/amp 10 Pc/box 22 1 Box Hyoscine-n-butylbromide "20mg/ml 10 Ampule/box" 23 5 Box Carbocisteine 500mg, 100 Pcs/box "note: 1. Expiration Date Must Be At Least 2 Years From The Date Of Delivery 2. With License To Operate Issued By Fda " By Lot

Details: Description 1 Pcs Batter's Helmet - Size -large (7 1/8 - 7 1/4) Circumference (22 1/4 - 22 3/4) 8 2 Pcs Softball Ball-(official Ball) With A Circumference Of 11 Inches And Diameter Of 3.5 Inches. 11 And Up Age Teams Typically Use A Softball With A Circumference Of 12 Inches And A Diameter Of 3.8 Inches. 36 3 Pcs Baseball Ball (official Ball) Weighs Between 5 And 5+1⁄4 Ounces (142 And 149 G), And Is 9 To 9+1⁄4 Inches (229–235 Mm) In Circumference ( 2+7⁄8–3 In Or 73–76 Mm In Diameter 36 4 Pc Softball Catchers' Mitts (right Hand Throw) 32 To 35 Inches, Depending On Size And Competition Level. 1 5 Pc Baseball Catcher's Mitt (right Hand Throw) Ranges From 31 To 35 Inches. 1 6 Pcs Softball Finger Gloves Adult Softball 12 (10 Pcs Right Hand, 2 Pcs Left Hand Throw) Infilder- 12” Glove Size Outfielder- 12.5” To 12.75” Glove Size 7 Pcs Baseball Finger Gloves Adults Baseball 12 (10 Pcs Right Hand, 2 Pcs Left Hand Throw) Infilder- 12” Glove Size Outfielder- 12.5” To 12.75” Glove Size 8 Pc Covert Baseball/ Softball Bat Duffel Bag 1 Holds Up To 2 Bats Bag Dimensions Are 26" L X 13" W X 13" H Ventilated Shoe Compartment Removable Top Panel For Personalization Durable Vinyl Bottom For Moisture Protection 9 Pcs Baseball And Softball Base With Catcher And Pitcher's Plate 2 10 Pc Softball Bat- 2 1/4 Inch Barrel Diameter And Must Not Be 1 Over 34 Inches In Length And 31 1/2 Oz In Weight. 11 Pc Baseball Bat- 50 - 70 Division, Aluminum, Barrel 1 Diameteris Not More Than 2 5/8 Inches, Composite Barrel Batsshall Be Marked "bbcor". Used In Internationalcompetition. Sizes- 33" -