Manpower Tenders

Description: Manpower Outsourcing Services - Minimum Wage - Highly-skilled; Diploma; Non-it Technical

Description: Manpower Outsourcing Services - Minimum Wage - Unskilled; Not Required; Others

Details: Description Republic Of The Philippines Province Of Iloilo Bids And Awards Committee Request For Quotation Quotation No. Peso-25-43-np(sv) Reference Pr No. Peso-25-43 The Iloilo Provincial Government, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Supplier/distributor To Quote Their Lowest Price On The Item/s Listed Below Subject To The Terms And Conditions Stated Herein, Stating The Shortest Time Of Delivery, And Submit The Same Duly Signed By Their Authorized Representatives Not Later Than February 4,2025 At 9:00 A.m. At The 5th Floor Bids And Awards Committee, Iloilo Provincial Capitol, Iloilo City After Payment Of The Rfq Form In The Amount Of One Thousand Pesos (₱1,000.00). Atty. Dennis T. Ventilacion Chairperson, Bac Approved Budget For The Contract: ₱580,000.00 Place Of Delivery: Any Place Within The Vicinity Of The Province Or City Of Iloilo Date Of Delivery: As Per Terms /conditions Stated In The Order Of Deliver/ordering Agreement Until December 31,2025 X Complete Bid Partial Bid Item No. Quantity Unit Of Issue Description Estimated Unit Cost Brand Unit Cost Total Cost 1 800 Pax Catering Of Meals & Other Incidentals For 800 Pax @500 Per Pax For Various Activities Of Public Employment Service Office Until December 31, 2025 500.00 Menu Lunch: Main Dish: Pork Sweet And Sour/ Pork Adobo/pork Hamonado/ Pork Sinigang/ Bakareta/beef Steak With Broccoli/ Beef Steak W/ Onion Rings/ Buttered Chicken/chicken Adobo/chicken Curry/ Sweet & Sour Fish/ Fish Fillet W/ Tartar Sauce/ Fried Bangus/ Chopsuey/ Bam-i/ Bihon Guisado/ Pinakbet/lemon Glazed Chicken/ Pork Estofado And Plain Rice Soup: Cream Of Mushroom Soup/ Cream Of Corn Soup/ Hototay, Soup/ Bird’s Nest Soup/ Molo Soup/ Kbl Soup/ Tinolang Manok Soup Side Dish: Lumpiang Shanghai/atsara Dessert: Buko Pandan/ Macaroni Salad/ Fruit Salad/ Brownies/ Butter Scotch/ Mixed Fruits/ Black Sambo Drinks: Canned Juice/ Bottled Juice/ Canned Soda/ Bottled Soda/ Bottled Water 2 1800 Pax Catering Of Snacks & Other Incidentals For 1800 Pax @100 Per Pax For Various Activities Of Public Employment Service Office Until December 31, 2025 100.00 Snacks: Burger/ Siopao/ Spaghetti/ Carbonara/ Sandwich/ Royal Bibingka/asado Roll/ Ensaymada/ Cheese Roll, Baked Macaroni, Pancit Molo With Bread/bam-i/ Bijon Guisado Drinks: Canned Juice/ Bot. Juice/ Canned Soda/ Bot. Soda/ Bot . Water Terms & Conditions 1.winner Bidder/supplier Must Provide Free Flowing Coffee/choco And Water In Dispenser 2. Menu Of Choice Must Include 1 Am Snacks,1 Pm Snacks,3 Main Dish,1 Soup/sidedish,1 Dessert And 1 Round Of Drinks Kindly Indicate The Delivery Period And Bid Amount In Words And Figures In The Space Provided Below. Non-compliance Shall Be A Ground For Disqualification. Total Bid Amount In Figures: ₱_________________ Statement Of Delivery Period: ________________________________________________________________ Bid Amount In Words: ______________________________________________________________________ Kindly Indicate The Rfq Number And Date Of Opening Of Bids On The Outside Of The Envelope And Submit This Quotation With The Following Requirements: 1. Mayor's/business Permit; 2. Philgeps Registration Number For The Alternative Methods Of Procurement Under Section 50, Section 52.1 (b), Section 53.3, Section 53.6, Section 53.7, Section 53.9, Section 53.10, And Section 53.11 Of The Revised Irr Of R.a. No. 9184; 3. Income/business Tax Return For The Procurement Projects With Abc Above ₱500,000.00; 4. Notarized Omnibus Sworn Statement Specifying The Rfq Number For Procurement Projects With Abc Above ₱50,000.00; 5. Dti/sec/cda Registration Certificate; 6. Notarized Authority Of The Signatory, If Representative (spa Of Proprietor For Single Proprietorship/secretary Certificate For Corporation); 7. Technical Specifications In The Prescribed Form (for Non-expendables/non-consumables) 8. Schedule Of Requirements/delivery Period In The Prescribed Form; 9. After-sales Service/parts (for Goods Requiring Maintenance Service/parts); 10. Manpower Requirements (for The Procurement Of Projects With Labor Component); 11. Financial Proposal In The Prescribed Form; 12. Active Email Address Or Working Fax Number. Absence Of Both Is A Ground For The Rating Of Its Bid As "failed" Or "disqualified." 13. For Easy Validation During The Post-qualification In The Procurement Of Drugs And Medicines, Bidders Are Encouraged To Submit The Following: A. License To Operate From The Food And Drug Administration (fda); B. Certificate Of Product Registration From The Fda; C. Certificate Of Good Manufacturing Practice From The Fda; D. Batch Release Certificate From The Fda; E. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products /items; And F. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer) 14. For The Procurement Of Infrastructure Projects, Bidders Must Submit A Valid Philippine Contractors Accreditation Board (pcab) License And Indicate Compliance With The Manpower Requirements. Province Of Iloilo Bids And Awards Committee Request For Price Quotation No. Peso-25-43-np(sv) Reference Pr No. Peso-25-43 Terms And Conditions: 1. All Entries Must Be Filled-up, Written, Or Printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. Delivery Period: As Per Terms /conditions Stated In The Order Of Deliver/ordering Agreement Until December 31,2025. 2. Bids And Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Daysfrom The Date Of The Opening Of Bids. 3. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 4. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To The Bidder Through Either Of These Means (email/working Fax Number) Is Considered Sufficient Notice. 5. The Supplier/awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award. Otherwise, The Award Shall Be Forfeited Or Cancelled. 6. The Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of The Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee. 7. All Deliveries By Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 8. Rejected Deliveries Shall Be Construed As Non-delivery Of The Product(s)/item(s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 10 Hereof. 9. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item(s)/product(s) Therefore That May Be Discovered By The End-user Within The Warranty Period After Acceptance Of The Same Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 10. Performance Security Or Warranty Security, As The Case May Be, Shall Be Required From The Winning Bidder In Accordance With The Provisions Of R.a. No. 9184 And Its Revised Implementing Rules And Regulations. 11. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 12. The Supplier Must Indicate Its Complete Business/mailing Address. Otherwise, The Lack Thereof Is A Ground For Disqualification. 13. All Offers/quotations Must Be Properly Sealed And Marked In Envelopes. Unsealed Or Unmarked Envelopes Shall Be Rejected. 14. The Printed Name And Signature Of The Bidder/supplier Or Of Its Authorized Representative Must Be Legible And Verifiable And Must Indicate His/her Position. Non-compliance Is A Ground For Disqualification. 15. Bidders Shall Prepare An Original Of The Documentary Requirements For Negotiated Procurement. In Addition, Bidders Shall Submit Separate Copies Thereof (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail.

Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: I. Mobilization & Demobilization Mobilization & Demobilization 1.0 Lot Mobilization & Demobilization Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Ii. Project Billboard/signboard Materials 64.0 Sq.ft 8'x8' Tarpaulin Print Sign 50.0 Bd.ft 14 Pcs - 2"x2"x10' Coco Lumber 2.0 Sheet/s 4"x8"x1/4 Marine Plywood 3.0 Kg/s Cwn #3 3.0 Kg/s Cwn #1 1/2 Manpower/labor 1.0 1.00 1- Construction Foreman 1.0 1.00 1- Skilled Worker 1.0 1.00 1 - Laborer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Iii. Occupational Safety & Health Materials 9.0 Pc/s Safety Helmet 9.0 Pair/s Safety Shoes 9.0 Pc/s Safety Vest 9.0 Pair/s Working Gloves Manpower/labor 9.0 Day/s Safety Officer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Iv. Formworks & Scaffolding: Equipment 28.0 Set/s Scaffolding Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) V. Demolition Works: Manpower/labor 6.0 M/days 1- Construction Foreman 6.0 M/days 2- Skilled Worker 6.0 M/days 4- Laborer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Vi. Concrete Works A. Pedestal Materials (pedestal)/repair 18.0 Bag/s Portland Cement 1.0 Cu.m Washed Sand 2.0 Cu.m Coarsed Gravel 7.0 Length/s 10mm Dia. Deformed Bars 13.0 Length/s 12mm Dia. Deformed Bar 4.0 Kl/s Gi Tie Wire #16 Formworks 33.3 Bd.ft 10 Pcs Coco Lumber 2"x2"x10' 50.0 Bd.ft 10 Pcs Coco Lumber 2"x3"x10' 3.0 Sheet/s Marine Plywood 1/4 2.0 Kg/s Assorted Cwnails Manpower/labor 2.0 Days 1- Construction Foreman 2.0 Days 2- Skilled Worker 2.0 Days 2- Laborer Equipment 3.0 M/days One Bagger Mixer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Vii. Woodworks & Carpentry A. Column Materials 360.0 Bd.ft 10 Pcs Kiln Dried Lumber 6"x6"x12' 220.0 Pc/s Bolt With Nut & Washer 1/2 Manpower/labor 6.0 Days 1- Construction Foreman 6.0 Days 2- Skilled Worker 6.0 Days 3- Laborer Equipment 1.0 Lot Minor Tools (10% Of The Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) B. Beam Materials 120.0 Bd.ft 24 Pcs Good Lumber 1"x 6" X 10' 40.0 Pc/s Bolt With Nut & Washer 8.0 Kl/s Assorted Cwnails Manpower/labor 2.0 Days 1- Construction Foreman 2.0 Days 2- Skilled Worker 2.0 Days 2- Laborer Equipment 1.0 Lot Minor Tools (10% Of Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) C. Exterior Siding Materials 770.0 Bd.ft 154 Pcs - 1"x6"x10' Weather Cut - Hardi Plank Siding 21.0 Kg/s Casing Nail 2" Manpower/labor 8.0 Day/s 1- Construction Foreman 8.0 Day/s 2-skilled Worker 8.0 Day/s 3-laborer Equipment 1.0 Lot Minor Tools (10% Of The Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) D. Exterior Wall Studs Materials 2160.0 Bd.ft 120 Pcs - 3"x6"x10' Wood Studs 25.0 Kg/s Cwnails 3 1/2" Manpower/labor 15.0 Day/s 1- Construction Foreman 15.0 Day/s 2-skilled Worker 15.0 Day/s 3-laborer Equipment 1.0 Lot Minor Tools(10% Of The Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Viii. Termite Control Materials 15.0 Pc/s Solignum Treatment Manpower/labor 2.0 Day/s 1- Construction Foreman 2.0 Day/s 1-skilled Worker 2.0 Day/s 2-laborer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax)

Details: Description Item Description Abc Unit Quantity 1 White Rice 661,500.00 Sack 210 Terms Of Reference White Rice General Requirements: Updated Government Permits: * Business Permit * Sanitary Permit * Health Permits Of Employees Suppliers Must Issue An Official Receipt Upon Payment Of Items Delivered. Suppliers Must Be Willing To Deliver Additional Orders If Needed. If Products Will Be Delivered On Staggered Basis, It Must Be Coordinated With The Nutritionist-dietitian And Should Be Monitored Until All Items Are Completely Delivered. Manpower Delivery Personnel Should Have Updated Sanitary Permit/health Card Certificate (yellow Card) And Company’s Identification Card While On Delivery. Grooming: All Personnel Must Have: * Clean Outfit/uniform * Proper Footwear: Closed Shoes * Short Clean Nails (without Nail Polish) * No Rings, And Other Jewelry * With Hairnet, Face Mask Delivery Requirement * Availability Of Closed Van Or Any Closed Or Covered Vehicle For Delivery To Prevent Contamination. * Cleanliness And Sanitation Of All Delivery Vehicle And The Corresponding Container Should Be Observed. * No Signs Of Pest Infections. * No Cracks, Torn, Perforated And Missing Parts In The Vehicle Or Container To Avoid Contamination. Product Specification *50 Kilograms/sack * Whole Grain Rice / Whole Kernel (not Broken/smashed) * Color: White * Strictly No Weevils, Maggots, Etc. * Foreign Materials / Objects – E.g. Stones, Insects, Rice, Bran, Immature Grain, Etc. - Allowable: 5% * Rice Yield – 1:3 One Cup Grain Will Yield Approximate 3 Cups Cooked Rice. ◦ Prospective Suppliers Must Submit 2 Kilos Of Rice On The Day Of The Bidding For Cooking/sampling. ◦ Sampling Procedure: * Should Cook At Least 2 Kilos In Rice Cooker. Rice And Water Should Be Measured Using A Cup. * Ratio Of Water To Grain: 1:2.5 (cup) * Once Rice Is Cooked, Measure The Yield Using The Same Cup. * Yield Should Be Approximately 3 Cups Of Cooked Rice To 1 Cup Of Uncooked Rice: Note: Do Not Press Too Much When Measuring The Cooked Rice. 1 Cup Of Cooked Rice Is Approximately 195 Gms. * Please Provide Sample.

Description: Providing Manpower Services To Sri Malai Mahadeshwaraswamy Kshethra Development Authority, Mm Hills, Hanur Tq, Chamarajanagar Dist

Details: Providing Manpower Services For Carrying Out Shift Operations And Minor Maintenance Works At 66/11kv Stations As Per Annexure-1 In The Jurisdictions Of Bmaz North Circle , Kptcl, Bengaluru Under Package-xvii Located At 66/11kv S/s Kattenganhalli

Details: Providing Manpower Services For Carrying Out Shift Operations And Minor Maintenance Works At 66/11kv Stations As Per Annexure-1 In The Jurisdictions Of Bmaz North Circle , Kptcl, Bengaluru Under Package-xvi Located At 66/11kv S/s Sahakarnagar

Details: Providing Manpower Services For Carrying Out Shift Operations And Minor Aintenance Works At 220kv/66/11kv Stations As Per Annexure-1 In The Jurisdictions Of Bmaz North Circle , Kptcl, Bengaluru Under Package-xi Located At 220/66/11kv S/s Puttenahalli

Details: Providing Manpower Services For Carrying Out Shift Operations And Minor Maintenance Works At 66/11kv Stations As Per Annexure-1 In The Jurisdictions Of Bmaz North Circle , Kptcl, Bengaluru Under Package-xia Located At 66/11kv S/s Vijayanagar