Manpower Tenders

Details: Description Request For Quotation January 30, 2025 Dear Sir/madam, We Are Respectfully Inviting You To Submit Your Technical And Financial Proposal For The "real Property Appraisal Services For Properties Affected By The Projects: 1. Convergence And Special Support Program (cssp), Major/ Strategic Public Building/ Facilities Structural And Resilience Program, Construction Of Airport Facility (camiguin Airport Runway), Barangay Lumad, Mambajao, Camiguin, Camiguin Lone District" With An Approved Budget For The Contract (abc) Of Nine Hundred Seventy Three Thousand Six Hundred Thirty Five Pesos And Four Cents (php 973,635.04). A. First Envelope-the Technical Proposal Must Be Comprised Of The Following Criteria: A.1. Eligibility Requirements: 1. Real Estate Appraiser License By The Professional Regulation Commission (prc); 2. Registration With The Professional Regulatory Board Of Real Estate Service (prbres); 3. Mayor’s Permit; 4. Philgeps Registration Number; 5. Income Business Tax Return For Abc Above 500k; A.2. Technical Requirements: 6. Proof That The Ipa Is In The List Of The Bsp Or Of A Professional Association Of Appraisers Recognized By The Bsp; 7. List Of Manpower For The Project To Be Bid With Their Curriculum Vitae; 8. Proposed Methodology And Work Plan In Providing The Services, Including The Schedule Of Assignments Of The Key Staff; 9. Omnibus Sworn Statement For Abc Above 50k; B. Second Envelope-the Financial Proposal Must Be Comprised Of The Following: 1. Duly Signed Financial Proposal Submission Form; 2. Breakdown Of Price For The Project. The Financial Proposals Of The Ipa With Passing Technical Proposals Shall Then Be Opened, And The Ipa That Submits The Lower Total Financial Proposal Shall Be Selected For Award To Perform The Services. The Terms Of Reference (tor) And Bid Forms Will Be Available At The Dpwh And Philgeps Websites. The Significant Times & Deadlines Of Activities Are Shown Below: 1. Dropping Of Technical And Financial Proposal February 3, 2025 To February 10, 2025 Until 10:00am 2. Opening Of Technical And Financial Proposal February 10, 2025 @ 10:00am All Particulars Relative To The Award Of Contract Shall Be Governed By The Provisions Of Ra 10752 And Ra 9184, Where Applicable. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: Virgie G. Nayve, Aer Victorio T. Sajelan Chief, Construction Division Engineer Iv Bac-chairman Head- Bac Secretariat Hoping For Your Participation. Very Truly Yours, Virgie G. Nayve, Aer Chief, Construction Division Bac Chairman R10: Jcv/vts/vgn

Details: Description Construction Of Parking Area And Perimeter Fence, Bgy. Rio Tuba, Bataraza, Palawan Description Of Works: Item I. A17:f47 Layout/staking & Excavation A. Materials: ----none---- B. Equipment Rental:----none---- C. Manpower: Four (4) Laborers Item Ii. Concrete And Masonry Works A. Materials: 215 Bags 40 Kg. Portland Cement 42 Cu.m. Washed Gravel (3/4") 28 Cu.m. Screen Sand 26 Cu.m. Fine Sand 2410 Pcs Chb #4 B. Labor: One (1) Foreman Two (2) Mason/carpenter Eight (8) Laborers Item Iii. Reinforce Steel Bar A. Materials: 85 Pcs 12mmø-6.00 L.m. 330 Pcs 10mmø-6.00 L.m. 60 Kgs Tie Wire # 16 B. Labor: One (1) Foreman One (1) Mason/carpenter Five (5) Laborers Item Iv. Formworks & Scaffolding A. Materials: 25 Pcs 1/2" Thk. Ord. Plywood 34 Kgs Cwn Assorted 419 Bd.ft. Coco Lumber, 2"x2"x12'=100pcs B. Labor: One (1) Foreman Eight (8) Laborers Item V. Painting Works A. Materials: 16 Gals Semi-gloss Latex, White 26 Gals Latex Paint ( Color May Vary) 15 Gals Concrete Neutralizer 62 Bags Skim Coat 3 Sets Roller Brush, 6" W/ Plate 80 Pcs Sanding Paper #120 80 Pcs Sanding Paper #100 3 Pcs Baby Roller, 4" 5 Pcs Paint Brush, 1" 2 Pcs Paint Brush, 4" B. Labor: One (1) Foreman Eight (8) Laborers Item Ii. Installation Of Rcpc 24" A. Materials: 10 Pcs 24"ø Rcpc 30 Bags 40 Kg. Portland Cement 6 Cu.m. Washed Gravel (3/4") 4 Cu.m. Screen Sand B. Labor: One (1) Foreman Two (2) Mason/carpenter Eight (8) Laborers Schedule Of Activities: Posting And Issuance Of Bids = January 22, 2025 Pre-bid Conference = January 30, 2025 Deadline Of Submission And Opening Of Bids = February 11, 2025 Cost Of Bid Documents = Php 1,000.00

Description: CATEGORY: Stainless Steel Tactile Stud , Adhesive Caution Tape , P V C Flo o rin g , C h a r c o al L o u v e r s , Student Lockers , Bench , Shoes Locker , D e e p Cle a nin g o f S t air c a s e , Lin e a r C eilin g , A u t o m a tic Gla s s D o o r s , Fir e E x tin g uis h e r , P V C Pla n t e r s wit h M S F r a m e f o r Ve r tic al G a r d e n , S t o n e M u r al , Installation of Log o wit h Lig h tin g , Rajasthan Map , Cleaning of Ladies Gents Toilets Waterproofing , Unisex Handicap Toilet , Janitor Trolley with Equipment , P e rf o r a t e d L a s e r - C u t M e t al Panel for Stair Window , Bulletin Board , Suggestion Box , Linear Ceiling , Automatic Glass Doors , Reception Table with back lo g o t o p p a n el lighting , R e c e p tio n C h air , Newspaper, Magazine, and New Arrival Books Rack , C o ff e e Ta ble , W o o d e n Flo o rin g , Decorative Planters , Fir e D o o r , E m e r g e n c y S t air c a s e , PVC Planters with MS Frame for Emergency Staircase Vertical Garden With lighting , Q u o t e s a n d sig n a g e , Compactors , Digital Display Board for Library , Providing and Fixing Library Wallpapers on Wall Panels , G y p s u m C eilin g , C a r p e t , W o o d e n Blin d s , Book Rack Double Side , Book Rack Single Side , Height Adjustable Table , Book trolley for library , Step Ladder , Providing and Fixing of Workstation. , Study Chairs , Glass Door , Gypsum Ceiling , Charcoal Louvers , Wooden Blinds , Workstation , G y p s u m B o a r d P a r titio n Installation , Interactive Display , Dis c u s sio n Ta ble , Dis c u s sio n C h air , D e c o r a tiv e Pla n t e r s , Gla s s D o o r , P r o vidin g a n d Fixin g o f W o r k s t a tio n , Providing and Fixing of Workstation , W o r k S t a tio n C h air , Electrical Works for Library , DUCTABLE UNITS , Air C o n ditio n e r , R FID S t a ff S t a tio n , Tw o E A S P e d e s t als R FID S e c u rit y G a t e , Self Check-In Out Kiosk Station , RFID Book drop box Station , R FID E n a ble d S m a r t C a r d P rin t e r , H a n d h eld R FID R e a d e r , Fully Automatic Swing Gate with controller and Face cum card reader , Computer , RFID Tags for Book , Smart Cards , Anti- Theft Stickers customizable , Integration Module Middleware Features , Pasting and programming of RFID Tags , Providing Manpower , R e m o v e a n d r e fix e d

Details: Description Republic Of The Philippines Region Xii Province Of North Cotabato Municipality Of Pres. Roxas Office Of The Bids And Awards Committee January 7, 2025 _______________________________ _________________________ _________________________ Dear Ma’am/sir: The Department Of The Local Government Unit Of President Roxas Posted Bidding Opportunities For The For The “supply And Delivery Of Two (2) Units Brand New 4x2 Utility Van Multi-purpose Vehicle For The Use During Disaster Response And Rescue Operation, This Municipality, With An Approved Budget Cost (abc) Of Two Million Five Hundred Ninety Six Thousand Pesos (p 2,596,000.00). The Bids And Awards Committee (bac) Conducted Two-failed Bidding For The Propose Procurement, Subsequently The Head Of The Procuring Entity Is Authorized To Enter Into A “negotiated Procurement” As An Alternative Method Of Procurement To A Technically, Legally And Financially Capable Supplier. Anent, You Are Among And/or Within The Shortlist Of The Prospective Bidders. Enclosed Is A Bid Form For You To Quote Your Price/bid Offer Based On The Abc And Other Bidding Documents That May Help You In Coming Up The Price/bid Offer. Further, Please Submit The Bid Form Together With Your Legal And Technical Documents As Our Reference In Determining The Winning Bidder In A Sealed Envelope To Be Opened On August 18, 2020 At 8:30 In The Morning At The Function Hall, Municipal Hall Building, Pres. Roxas, Cotabato. The Checklist/requirement For The Procurement Is Hereto Attached. Looking Forward For Your Active Participation Towards A Successful Negotiated Procurement. Thank You Very Much. Very Truly Yours, Dinnes D. Escopalao Bac Chairman List Of Documents For Attachment  Dti/sec Or Cda Registration  Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located.  Tax Clearance Per E>o 398, S 2005 As Finally Reviewed And Approved By The Bir.  Philgeps Certificate Of Registration And Membership. 1. Technical Documents  Statements Of All Its On-going Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid.  Statement Of The Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid  Technical Specification, Which May Include Production/delivery Schedule, Manpower Requirement, And/ Or After-sales Service/parts.  Omnibus Sworn Statement. 2. Financial Documents  Audited Financial Statements Bidder’s Total And Current Assets And Liabilities Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institution, For The Proceeding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission.  Nfcc Computation Or Credit Line Commitment From Universal Or Commercial Bank.

Details: Description January 13, 2025 No. 2025-01-001 Request For Quotation Rehabilitation Of Kubambaan Pumping Station The Teresa Water District (terwd) Hereinafter Referred To As “the Purchaser”, Through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotations For The Project, “rehabilitation Of Kubambaan Pumping Station” Through Section 53.9 (negotiated Procurement-small Value Procurement) With Approved Budget For The Contract (abc) Of One Hundred Thousand Pesos Only (php 100,000.00). Item No. Quantity Unit Item Description 1 1 Lot Rehabilitation Of Kubambaan Pumping Station Scope Of Work To Be Done: Item Description 1 Mobilization And Preparation 1.1 Mobilization Of Equipment, Tools, And Personnel To The Job Site. 1.2 Preparation And Set Up Of Equipment. (equipment Boom Truck, Tools And Manpower) 2 Pullout 2.1 Supply Of Labor And Equipment. 2.1 Lifting Of Riser Pipes(3"ø X 6m X 17 Pcs), Submersible Pump(grundfos Sp46-9), Motor(franklin Electric, 30hp, 3 Phase, 230v ) And All Accessories Inside The Well 3 Treatment Of Well 3.1 Supply And Inject Of Sodium Hexametaphosphate/trisodium Phosphate 100kg. Into The Well. 4 Cleaning Of Pipe, Well Casing And Pump 4.1 Brushing Of Riser Pipes To Declog Its Interior 4.2 Brushing Of Well Casing To Declog Particles From Wells Perforations. 4.3 Bailing Of Well To Remove Sediments At The Bottom Of The Well. 4.4 Cleaning Of Submersible Pump Parts Using Muriatic Acid. 5 Check-up And Evaluation 5.1 Checking The Conditions Of Submersible Pump, Motor, Riser Pipes And Other Accessories Of The Well 6 Reinstallation 6.1 Reinstallation Of Existing Submersible Pump, Motor, Riser Pipes And All Other Accessories. 6.2 Supply And Installation Of Splicing Kit 7 Testing 7.1 Testing And Commissioning Of Submersible Pump, Motor And Control Panel (wires, Connections, Etc.) 7.2 Measure Total Depth, Static Water Level And Pumping Water Level 8 Demobilization 8.1 Cleaning And Remove All Waste And Other Unnecessary Object In The Site. 8.2 Return The Job Site (equipment, Pump House And Discharge Line) To Its Original State. 8.3 Demobilization Of Equipment, Tools And Manpower From Site -nothing Follows- All Items Listed Under The Purchaser’s Specifications/scope Of Work Must Be Compiled On A Pass-fail Basis. Mode Of Procurement Will Be Conducted Through Small Value Procurement Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Failure To Meet Any One Of The Requirements Will Result To Rejection. Likewise, It Is Understood That Purchaser’s Specifications/scope Of Work Are Minimum Requirements. The Bidder /supplier May Offer Higher Specifications Or Additional Items, If Any. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (government Procurement Reform Act). It Is The Intent Of The Purchaser To Evaluate The Quotation For The Item And Award Will Be Made To The Quotation Resulting In The Overall Lowest Cost. Contract Award Will Be Made To The Lowest Evaluated Quotation Meeting Purchaser’s Technical Specifications/scope Of Work. Likewise, In Accordance With Section 54.6 And Appendix A Of Annex “h” (consolidated Guidelines For The Alternative Methods Of Procurement) Of The Irr Of Ra No. 9184 The Supplier Shall Provide The Following Documentary Requirements As A Condition For Award Of The Contract: 1. Philgeps Registration Number; 2. Mayor’s/business Permit; 3. Certificate Of Registration; And 4. Duly Notarized Omnibus Sword Statement Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. All Quotations May Be Typewritten Or Handwritten And May Be Placed In A Sealed Envelope Marked “rehabilitation Of Kubambaan Pumping Station ”(rfq No. 2025-01-001) And Must Be Delivered On Or Before January 17, 2025, 2:00pm At Teresa Water District Office. It Is May Also Be Sent Thru Email On Our Official Email Address At Bac.terwd@yahoo.com On The Specified Time Stated Above And Address To The Bac Secretariat, Ms. Leslie H. Dela Raga. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. The Rehabilitation Period Shall Begin Within Three (3) Days From Receipt Of The Purchase Order (po). The Contractor Should Inform The Purchaser At Least Two (2) Days Before The Start Or Rehabilitation. The Purchaser Shall Have The Right To Reject Or Correct The Contractor If There Are Irregularities In The Scope Of Work. The Rehabilitation Works Will Be Made Only During Working Days From 8:00am To 5:00pm. Rehabilitation Site: Teresa Water District Kubambaan Pumping Station Bagumbayan Teresa, Rizal The Prospective Supplier Shall Submit The Following: A) Quotation; B) Company Profile For Evaluation; If Applicable The Teresa Water District Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers. Terwd Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To The Most Advantageous To The Government. Prepared By: Noted By: Signed Signed Leslie H. Dela Raga Engr. Gilbert Roland R. Denilla Bac Secretariat Bac Chairman

Details: Description Republic Of The Philippines Province Of Iloilo Bids And Awards Committee Request For Quotation Quotation No.agr-25-94-np (sv) Reference Pr No. Agr-25-94 February 13, 2025 __________________________ _____________________________ _____________________________ (supplier's Name And Office Address) 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 20, 2025 At 9:00 A.m. At The 2nd Floor, In Front Of Grand Social Hall, Casa Real, Iloilo After Payment Of The Rfq Form In The Amount Of Five Hundred Pesos (₱500.00). Atty. Dennis T. Ventilacion Chairperson, Bac Approved Budget For The Contract: ₱72,000.00 Place Of Delivery: Any Venue Within Lloilo City Or Iloilo Province Date Of Delivery: March 13, 2025, June 4, 2025 & June 11, 2025 X Complete Bid Partial Bid Item No. Quantity Unit Of Issue Description Estimated Unit Cost Brand Unit Cost Total Cost 1 160 Pax Catering Services With Venue Consisting Of 2 Snack And 1 Lunch Per Day For A Total Of 160 Pax For 3 Activity In The Conduct Of Fisheries Extension Officers And Municipal Fisheries And Aquatic Resources Management Councils (mfarmcs) Meeting On March 13, 2025, June 4, 2025 & June 11, 2025 In Any Venue Within Lloilo City Or Iloilo Province 450.00 1st Activity -march 13, 2025 (60 Pax) Am Snacks: Lomi Soup, Toasted Bread, Hot Native Chocolate Drink Lunch: Rice, Fish Sinigang, Beef Steak, Buffalo Wings, Mixed Fruits, Softdrinks Pm Snacks: Egg Pie, Canned Juice 2nd Activity -june 4, 2025 (40 Pax) Am Snacks: Chicken Sopas, Pandesal, Lemonade Lunch: Rice, Pork Pochero, Sarciadong Manok, Lumpia, Fruit Salad, Softdrinks Pm Snacks: Baked Macaroni, Toasted Bread, Buko Juice 3rd Activity -june 11, 2025 (60 Pax) Am Snacks: Sotanghon Soup, Spanish Bread, Apple Juice Lunch: Rice, Chicken Binakol, Pork Menudo, Relyenong Bangus, Mango Tapioca, Softdrinks Pm Snacks: Big Cheesy Ensaymada, Canned Juice Terms And Conditions 1. The Use Of Low Density Plastic And Styrofoams As Food Container Or Wrapper Shall Not Be Allowed Except As First Packaging 2. Caterer Are Required To Use Paper, Table Napkins, Banana Leaves And Other Biodegradable/organic Materials To Wrap/pack Food Items 3. Refillable Water Container Shall Be Provided Instead Of Individual Plastic Bottled Water 4. Caterer Are Required To Provide Glass, Paper Or Reusable Cup For Drinking Coffee And Other Beverages 5. The Use Of Plastic Straws And Plastic Stirrer Is Strickly Prohibited 6. Served With Free Flowing Coffee/hot Choco/tea And Drinking Water 7. All Food Must Be Delivered At Their Corresponding Venues 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.

Details: Description Republic Of The Philippines Province Of Iloilo Bids And Awards Committee Request For Quotation Quotation No.gso-25-01-np (sv) Reference Pr No.gso-25-01 January 3, 2025 ______________________________ ______________________________ (supplier's Name And Office Address) 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 January 7, 2025 At 9:00 A.m. At The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City After Payment Of The Rfq Form In The Amount Of Five Hundred Pesos (₱500.00). Atty. Dennis T. Ventilacion Chairperson, Bac Approved Budget For The Contract: ₱182,145.00 Place Of Delivery: Iloilo Provincial Capitol Grounds, Bonifacio Drive, Iloilo City. Date Of Delivery: Within Fourteen (14) Calendar Days After Receipt Of Notice To Proceed. X Complete Bid Partial Bid Item No. Quantity Unit Of Issue Description Estimated Unit Cost Brand Unit Cost Total Cost 1 1 Lot Supply And Installation Of Decorations And Materials & Other Incidentals Necessary For The Iloilo Provincial Capitol Government Kasadyahan Festival 2025 1- “kasadyahan” Led Light Signage - 0.60m Height X 9m Length 1-giant “kasadyahan Decorative Figure” - 6m Width X 6m Height 182,145.00 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 And Medical Equipment/supplies, The Bidders Shall Submit The Following: A. Certificate Of Product Registration From The Fda; B. Certificate Of Good Manufacturing Practice From The Fda; C. Batch Release Certificate From The Fda; D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products /items; And E. 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) F. License To Operate (lto) Issued By Fda, If Applicable; G. After-sales Services/parts, If Applicable; H. Manpower Requirements, If Applicable. 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. Gso-25-01-np (sv) Reference Pr No. Gso-25-01 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. 2. Delivery Period: Within Fourteen (14) Calendar Days After Receipt Of Notice To Proceed. 3. Bids And Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Days From The Date Of The Opening Of Bids. 4. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 5. 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. 6. 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. 7. 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. 8. All Deliveries By Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 9. 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. 10. 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. 11. 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. 12. 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). 13. The Supplier Must Indicate Its Complete Business/mailing Address. Otherwise, The Lack Thereof Is A Ground For Disqualification. 14. All Offers/quotations Must Be Properly Sealed And Marked In Envelopes. Unsealed Or Unmarked Envelopes Shall Be Rejected. 15. 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. 16. 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. I Hereby Certify That I Have Issued This Request For Quotation (rfq) To A Bonafide Supplier. _______________________________ Signature Over Printed Name Of End User/bac Secretariat Focal Person ______________________________ Signature Over Printed Name ______________________________ Position ______________________________ Firm/company Name ______________________________ Office Address And Contact Number

Details: Description Request For Quotation Date: January 30, 2025 Rfq No. 2025-mc-61 _____________________________ _____________________________ _____________________________ _____________________________ (company Name & Address) Sir/madam: The Philippine International Convention Center, Inc. (picci), Through Its Bids And Awards Committee, Intends To Supply Of Labor And Materials For The Cleaning Of Grease Traps And Sewer Manholes, With An Approved Budget For Contract (abc) Of Two Hundred Thirty-eight Thousand Eight Hundred Pesos (₱238,800.00), Vat Inclusive, Which Will Be Undertaken In Accordance With Section 53.9 Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Service/s Described Herein, Subject To The Terms Of Reference Provided For This Rfq. Submit Your Quotation/offer Duly Signed By You Or Your Duly Authorized Representative Not Later Than 3:00 P.m. Of _february 7, 2025. A Copy Of The Following Shall Be Submitted Along With Your Quotation/offer: A. 2025 Mayor’s/business Permit; In Case The Mayor’s Permit Is Pending Renewal, Attach Proof Of Renewal I.e. Or/sales Invoice; B. Bir Registration Certificate; C. Philgeps Registration Number; D. Omnibus Sworn Statement; And E. Copy Of The Terms Of Reference Duly Signed On All Pages. Open Quotations May Be Submitted Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Any Clarifications, You May Contact Ms. Carreen M. Mangaya At Telephone No. (02) 8789-4761 Or Email Address At Cmmangaya@picc.gov.ph Kristine Angelica E. Agujo Head, Bac Secretariat/ Procurement Unit Rfq No. 2025-mc-61 Terms Of Reference I. Project Title: Supply Of Labor And Materials For The Cleaning Of Grease Traps And Sewer Manholes. Ii. Approved Budget For Contract (abc): Two Hundred Thirty-eight Thousand Eight Hundred Pesos (₱ 238,800.00), Vat Inclusive. Iii. General Scope Of Works: The Works Shall Be Supply Of All Materials, Tools, Labor, Equipment And Other Services Necessary For The Siphoning And Cleaning Of Grease Traps, Sewer Manholes And Septic Tanks. The Following Features Of The Work Shall Be Performed, But Not Limited To The Following: 1.0 General Requirements: 1.1 Mobilization Manpower, Tools, Materials And Equipment. 1.2 Health And Safety Requirements Personal Protective Equipment Of Workers And Safety Signage. The Contractor Shall Provide Necessary Safety Equipment. 1.3 Demobilization Manpower, Tools, Equipment, Including Hauling-out Of Garbage. 2.0 Siphoning Of Grease Traps, Sewer Manholes And Septic Tanks. 2.1 Siphoning Of Three (3) Grease Traps Located At Courtyard And East Wing Parking. 2.2 Siphoning Of Sewer Manholes Located At Quad Area Near Guardhouse, East And West Parking Of Secretariat Building, Manhole Beside Stp, Apec Garden Near Power House And Septic Tanks Located At Warehouse And Workshop Area. 2.3 Siphoning Shall Be In Twelve (12) Sessions. Three (3) Truck Loads Per Session Per Month, At Least 3.5 Cu.m. / Truck Load. • April 2025 • May 2025 • June 2025 • July 2025 • August 2025 • September 2025 • October 2025 • November 2025 • December 2025 • January 2026 • February 2026 • March 2026 3.0 Manual Cleaning Of Three (3) Grease Traps Located At Courtyard And East Wing Parking. 3.1 Manual Cleaning Of Left Over Dirt/grease After Siphoning Shall Be By Mixing And Stirring Of Hot Water And Soap (to Be Provided By Picc) To Melt The Hard Grease At Walls And Bottom Of Grease Traps For Siphoning. Brushing And Scraping Of Grease, Slime, Scales And Other Sedimentary Deposits At The Chamber Bed And Laterals (wall Chamber). 3.2 Rinsing The Chambers With Hot Water, Cleaning Of Stainless Manhole Covers And Hauling Of All Garbage. 3.3 Schedule Of Manual Cleaning Shall Be In Four (4) Sessions Only: • April 2025 • July 2025 • October 2025 • January 2026 Iv. General Condition Of The Contract: 1. The Contractor Shall Be Responsible For The Supply Of Manpower, Technical Expertise, Supervision, Tools And Equipment For The Cleaning Of The Grease Traps. 2. The Contractor Is Required To Inspect And Examine The Site And The Surroundings Of The Proposed Project To Arrive At An Accurate Estimate Of Labor, Materials, Equipment, Facilities And Services Necessary To Carry-out The Works. 3. The Contractor Shall Provide All Supervision, Labor, Materials, Plant And Contractor’s Equipment, Which May Be Required. 4. The Contractor Shall Be Liable To All Fire And Accident Claims And Other Related Claims Arising For The Injuries And Damages, Which Occurred In The Vicinity. 5. The Contractor Shall Free The Picc And Its Personnel From And Against All Liability For Damages Arising From Injuries Or Liabilities To Persons Or Damages To Property Occasioned By Any Act Of Omissions Of The Contractor Including Any And All Expenses Which May Be Incurred By Its Personnel In The Defense Of Any Claim, Action Or Suit. 6. Any Work That May Affect The Operation, Security And Image Of The Center Shall Be Coordinated Properly To Picc’s Representative And Shall Be Done In Accordance With Center’s Approved Schedule. 7. Cost Of Rework And Restoration Of Damaged Properties Due To Contractor’s Poor Workmanship Or Negligence Shall Be Borne By The Contractor. 8. The Contractor’s Personnel Assigned To The Project Must Wear Their Company’s Id At All Times While Working Inside The Center. V. Contractor Qualification: The Contractor Shall Have A Completed Contract With Cleaning And Siphoning Of Grease Traps And Septic Tanks For The Last Five (5) Years. Vi. Terms Of Payment: 1. Payment Shall Be In Monthly Payment, To Be Made After The Siphoning And Cleaning Of Grease Traps Per Session. The Contractor Shall Submit A Request For Payment Of Work Accomplished And Will Be Process Upon Submission Of The Following Documents: A. Letter Request Of The Contractor For The Release Of Payment B. Photographs Of Work Accomplished. C. Invoice 2. Picc Shall Have The Right To Deduct From The Contractor’s Billing Such Amount As May Be Necessary To Cover The Third Party Liabilities, As Well As Uncorrected Discovered Defects In The Project. 3. Payment Shall Be Adjusted By Deducting There From The Amounts For Taxes Based On Government Auditing And Accounting Rules And Regulations. Vii. Contract Duration: Twelve (12) Months. Viii. General Conditions Of The Contract: 1. All Prices Quoted Herein Are Valid, Binding And Effective For One Hundred Twenty (120) Calendar Days From Date Of Quotation. 2. The Contractor Shall Be Responsible For The Source(s) Of His Services/equipment Shall Make Deliveries In Accordance With Schedule, Quality And Specifications. Failure By The Awardee To Comply With The Same Shall Be Ground For Cancellation Of The Award. 3. The Contractor Shall Pick Up Rs And Ntp Issued In His Favor Within Three (3) Days After Receipt Of Notice To That Effect. A Telephone Call, Fax Transmission Or Email Shall Constitute An Official Notice To The Awardee. Thereafter, If The Rs Remain Unclaimed, The Said Rs Shall Be Sent By Messengerial Service To The Awardee At The Latter’s Expense. To Avoid Delay In The Service Of The Requesting Agency’s Requirement, All Defaulting Awardees Shall Be Precluded From Proposing Or Submitting A Substitute Sample. 4. Subject To The Provisions Of The Preceding Paragraph, Where Awardee Has Accepted A Ntp But Fails To Deliver The Services Within The Time Called For In The Same Order, He Shall Be Extended A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Services. Thereafter If Awardee Has Not Completed Delivery Of Services Within The Extended Period, The Subject Rs & Ntp Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The Picc-bac Shall Then Purchase The Required Services From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against The Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. 5. All Services By The Contractor Shall Be Subject To Inspection And Acceptance By The Picc. 6. A Penalty Of One Tenth (1/10) Of One Percent (1%) Of The Total Value Of Services/works Shall Be Deducted For Each Day Of Delay Including Sundays And Holidays In The Delivery Of The Services. 7. All Transactions Are Subject To Withholding Of Creditable Value Added Tax (vat) Per Revenue Regulation No. 10-93.

Details: Description Invitation To Bid For Sibuguey Valley Irrigation System - Repair Nis Cy 2025 – Package 1 (construction Of Slope Protection, Launching Apron And Drainage Crossing) Bayog, Zamboanga Del Sur 1. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office Through The Repair-nis Cy 2025 Intends To Apply The Sum Of Twenty Six Million Two Hundred Seventy Eight Thousand Six Hundred Four Pesos And 33/100 Only (php 26,278,604.33) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Niareg9-12102024-svis-repair-niscy2025p1-997 (infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office Now Invites Bids For: Item No. Description Quantity Unit I. Temporary Works, Construction And Installation Of Billboard, Construction Plant, Mobilization Of Construction Equipment & Demobilization 1.00 L.s Ii. Construction Safety And Health 1.00 L.s Iii. Diversion Works 3 1. Diversion And Care Of River W/ Dewatering 1.00 L.s 3.2. Structure Excavation (mechanized) 472.80 Cu.m 3.3. Steel Sheet File (0.40m X 3m) A. Supply & Delivery 912.00 In.m B. Installation Of Steel Sheet Pile (3m) 912.00 In.m 3.4. Boulder Riprap (10cm-30cmø) 98.40 Cu.m 3.5. Rubble Masonry 246.00 Cu.m 3.6. Filter Drain 17.60 Cu.m 3.7. Concrete A. Class A 3000 Psi Plain Concrete 96.60 Cu.m B. Reinforcing Steel Bars (grade 40) - Various Sizes 3,668.50 Kgs. Iv. River Quay-drainage Crossing 4.1 Diversion And Care Of River With Dewatering 1.00 L.s 4.2 Concrete Demolition (manual) 65.40 Cu.m 4.3 Structure Excavation (mechanized) 1,776.50 Cu.m 4.4 Structure Backfill (mechanized) 563.70 Cu.m 4.5 Grouted Riprap 236.90 Cu.m 4.6 Concrete A. Class A 3000 Psi Plain Concrete 398.20 Cu.m B. Reinforcing Steel Bars (grade 40) - Various Sizes 19,628.10 Kgs. Total 26,278,604.33 The Above Procurement Project. Completion Of The Works Is Required 210 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A.) Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 16, 2024 To January 6, 2025 At 5:00 Pm From Given Address And Website/s Below National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office, Https://notices.philgeps.gov.ph, Https://region9.nia.gov.ph/content/invitation-bid And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty Five Thousand Pesos (php 25,000.00 ).the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Will Be Presented In Person, By Facsimile, Or Through Electronic Means. However, The Interested Bidder Can Purchase The Bidding Documents Only Upon Presentation Of An Original Copy Of Sworn Affidavit Of Site Inspection, And An Original Copy Of A Certificate Of Site Inspection Signed By The Nia Authorized Personnel Or The Irrigators Association President Certifying That The Bidder Has Actually Inspected The Project Site (prescribe Forms Can Be Availed From This Office). Photocopy Is Not Acceptable. Such Affidavit/s And Certificate/s Must Be Submitted For Verification To The Bac Secretariat. 6. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office Will Hold A Pre-bid Conference On December 23, 2024 At 2:00 Pm. At National Irrigation Administration – Zamboanga Sibugay Irrigation Management Office , Da-rfoix Research Division Compound, Sanito, Ipil, Zamboanga Sibugay And/or Through Videoconferencing/webcasting Via, Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address As Indicated Below, On Or Before January 7, 2025 At 9:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On January 7, 2025 At 9:00 A.m. Zamboanga Sibugay Irrigation Management Office, Da-rfoix Research Division Compound, Sanito, Ipil, Zamboanga Sibugay And/or Through Google Meet, Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted Only The Authorized Managing Officer/authorized Liaison Officer Indicated In The Submitted Company Profile/crc Shall Be Authorized To Purchase And Submit Bidding Documents. The Use Of Special Power Of Attorney (spa) Is Prohibited As Per Nia Memorandum Circular No.52 Series 2014 Dated December 1, 2014. 10. The Minimum Equipment And Manpower Requirement Will Be The Following: Equipment: Equipment Type Unit Capacity Bagger Mixer 2 Units 1 Bagger Dumptruck (10-wheeler) 2 Units 10-12 Cu.m Dumptruck (6-wheeler) 1 Unit 5-6 Cu.m Excavator Crawler Type 1 Unit 1.0 Cu.m Bucket Excavator Crawler Type With Vibro Hammer 1 Unit 1.0 Cu.m Survey Instrument 1 Set Bar Cutter 2 Units Testing Cylinder (3 Cylinder Per Set) 3 Sets Concrete Vibrator 2 Units Acetylene With Cutting Outfit 1 Set Waterpump 4" 3 Units Electric Jack Hammer 1 Unit Generator Set 1 Set 10 Kva Transit Mixer With Pumpcrete 1 Set 5 Cu.m Manpower: Manpower 1 Project Manager 1 Project Engineer 1 Office Engineer 1 Materials Engineer 1 Safety Officer 1 Survey Team 2 Construction Foreman 2 Heavy Equipment Operators 3 Drivers 8 Skilled Workers 11. The National Irrigation Administration – Zamboanga Sibugay Irrigation Management 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 No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Wilson N. Cabrales National Irrigation Administration Da-rfoix Research Division Compound, Sanito, Ipil, Zamboanga Sibugay Zsimobac2020@yahoo.com / R9.zamboangasibugay@nia.gov.ph 09488713237 Https://region9.nia.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph Or Https://region9.nia.gov.ph/content/invitation-bid Wilson N. Cabrales (sgd) Bac - Chairperson

Details: Description Ii. Objectives 1. To Gather Tourism Insights And Directions From Key Tourism Players Of Davao Oriental; 2. To Involve More Lgus And Other Representatives From The Private Sector In Davao Oriental; 3. To Engage The Provincial/city And Municipal Tourism Offices And Among Others Of Davao Oriental. Iii. Purpose: The Department Of Tourism Region Xi Is In Need For The Catering Services In Mati City, Davao Oriental To Cater The Meals And Snacks Of The Participants Relative To The Conduct Of Provincial Workshop In Line With The Crafting Of Rtdp, 2025-2028 Of Davao Region. Iv. Minimum Requirements: 1. Must Be Dot Xi Accredited Catering Provider; 2. Must Be Able To Provide Food And Beverage Services; 3. Must Be Able To Provide Food With Superior Taste; 4. Must Have Enough Manpower Wait Service Team; 5. Must Be Willing To Provide Services On Send – Bill Arrangement; 6. Must Allow Dot-xi To Finalize Food Menu For The Event; 7. Must Have Previous Experience With Government Events. V. Scope Of Work (a) Meeting / Function Room; Meals And Room Accommodation Date No. Of Pax Inclusions Remarks January 29, 2025 8:00am-on Wards 30 Pax -am And Pm Snacks - Buffet Lunch And Dinner (3 Main Course, Soup, Rice, Fruits And Drinks) -free Flowing Coffee -wait Service & Technical Personnel -basic Sound System With Atleast 3 Microphones -strong Connection To Free Wifi -free Use Of Lcd Projector And Screen Note: Room Accommodation Of The Participants, Resource Speakers And Secretariat Including The Venue For The Workshop Will Be Shouldered By The Provincial Tourism Office Of Davao Oriental January 30, 2025 8:00am-5:00pm 30 Pax -am And Pm Snacks - Buffet Breakfast, Lunch (3main Course, Soup, Rice, Fruits And Drinks) -free Flowing Coffee -wait Service & Technical Personnel -basic Sound System With Atleast 3 Microphones -strong Connection To Free Wifi -free Use Of Lcd Projector And Screen Preferably Located In Mati City Business District. Vi. Budget: Php 54,000.00 Inclusive Of Applicable Government Taxes Vii. Terms Of Payment Dotxi Shall Be Billed On The Actual Expenses Incurred, I.e. Food Ordered, But Shall Not To Exceed The Approved Budget Contract Stated Above. Viii. Documentary Requirements:  Company Profile  List Of Previously Conducted Projects With Government Offices;  Registration Certificate From Securities And Exchange Commission Or Dti Business Name.  Valid And Current Mayor’s Permit.  Bir Certificate Of Registration  Philgeps Registration  Omnibus Sworn Statement Contact Person(s) Name : Ronnie O. Agan / Nathania Molina Address : Cope Development Building, Cm Recto St., Davao City Contact Nos. : (082) 225-1940 / 237-9288 Email : 2021dotxi.procurement@gmail.com Dot11@tourism.gov.ph