Mask Tenders

Details: Description Request For Quotation Rfq No. : Owd-rfq-2024-028 Rfq Date : December 20, 2024 Place Of Delivery : Obando Water District 004 P. Sevilla St., Catanghalan, Obando, Bulacan Date Of Delivery : Within Seven (7) Days Upon Receipt Of P.o. Approved Budget Of The Contract (abc) : Five Hundred Eighty-three Thousand Six Hundred Fifty-seven And 50/100 (php583,657.50) Pr No. : Owd-pr-2024-028 Bid Validity : Quotations Shall Be Valid Until March 31, 2025 Sir/madam, Please Quote Us Your Government Price/s For The Item/s Listed Below Not Later Than January 2, 2025, 4:00 Pm. Kindly Submit As Well Documentary Requirements, As Follows: 1. Mayor’s/business Permit 2. Philgeps Registration Number/certificate 3. Department Of Trade And Industries (dti) Certificate Of Business Registration/ Securities And Exchange (sec) Registration 4. Bir Certification Of Registration For Any Clarification, You May Contact Us At Telephone No. (02) 8367-7081 Or Email Address At Obandowd@yahoo.com. Very Truly Yours, Eric Joseph M. Avena Bac Secretariat Item No. Qty Unit Item Description Brand Unit Price (vat Inclusive) Total (vat Inclusive) 001 20 Pcs Coco Lumber 2x3x10 *for Scaffolding And As Form 002 2 Pcs Marine Plywood ¼” *5mm Thickness For Concrete Form 003 6 Kgs Cwn #4 *round Head And Diamond Point 004 6 Kgs Cwn #3 *round Head And Diamond Point 005 4 Kgs Cwn #2 *round Head And Diamond Point 006 2 Kgs Cwn #1 * Round Head And Diamond Point 007 6 Kgs Concrete Nail, #4 *for Concrete 008 3 Kgs Concrete Nail, #3 *for Concrete 009 2 Box Thhn Wire, #12 *stranded 010 7 Pcs 3-gang Switch (waterproof) *waterproof High Quality Switch Set 011 18 Pcs 2-gang Universal Outlet (waterproof) *waterproof & High Quality Outlet 012 14 Pcs Amco Box *matte Finish Abs Plastic 013 22 Pcs Junction Box With Cover (ceiling) *high Quality Polyvinyl Chloride (pvc) 014 10 Pcs Electrical Tape *resist High Voltages *tolerate Wide Temperature Variances 015 6 Pcs Led Ceiling Light 40 Watts *energy Saving & Long Lifetime 016 12 Pcs Electrical Pvc Pipe ½” *as Per Nec 352 017 12 Pcs Electrical Pvc Coupling ½” *as Per Nec 352 018 12 Pcs Electrical Pvc Elbow ½” *as Per Nec 352 019 12 Pcs Electrical Pvc End Bell ½” *as Per Nec 352 020 2 Pcs Circuit Breaker 30 Amp *rated Voltage:ac230/400v, 50/60hz *mechanical Life: 10000 Times 021 1 Pcs Circuit Breaker 20 Amp *rated Voltage:ac230/400v, 50/60hz *mechanical Life: 10000 Times 022 30 Pcs Hdpe Conduit ¾” (black) *flexible, Durable Material 023 5 Pcs Solar Street Light 120 Watts With Motion Detection *ip 65 Waterproof Rating *outdoor Led Light 024 80 Pcs Hollow Blocks #4 *for Exterior Wall *heavy Duty 025 6 Bags Cement *portland Cement, 40 Kg Bag 026 0.5 Cu.m Sand *fine 027 6 Pcs Deformed Steel Bars #10 *astm A615 *hot Rolled Deformed Bar Grade-40 028 1 Kgs Tie Wire *gauge #16 029 400 Pcs H0llow Blocks #5 *for Exterior Wall *heavy Duty 030 53 Bags Cement *portland Cement, 40 Kg Bag 031 5.5 Cu.m Sand *fine 032 2 Cu.m Gravel *crushed Stone *20mm In Size 033 30 Pcs Deformed Steel Bars #10 *astm A615 *hot Rolled Deformed Bar Grade-40 034 15 Pcs Deformed Steel Bars #12 * Astm A615 *hot Rolled Deformed Bar Grade-40 035 14 Pcs Deformed Steel Bars #16 *astm A615 *hot-rolled Deformed Bar Grade-40 036 2 Kgs Tie Wire *gauge #16 037 12 Pcs Machine/ Anchor Bolt 16 Mm *thread Pitch 2.0mm P. *high Tensile 038 10 Bags Cement *portland Cement, 40 Kg Bag 039 1 Cu.m Sand *fine 040 95 Bags Cement *portland Cement, 40 Kg Bag 041 6 Cu.m Sand *fine 042 11 Cu.m Gravel *crushed Stone *20mm In Size 043 80 Pcs Deformed Steel Bars #10 *astm A615 *hot-rolled Deformed Bar Grade-40 044 4 Kgs Tie Wire *gauge #16 045 52 Cu.m Backfill Materials *natural Soil *free From Rocks, Wood, Or Other Unsuitable Material 046 84 Pcs Angular Bar 2” X 2” (3.5mm) *6m Long Black Iron 047 15 Pcs Angular Bar 1 ½” X 1 ½” (3.5mm) *6m Long Black Iron 048 42 Pcs Tubular Steel 2x2 (1.5mm) *square, Galvanized Steel 049 3 Pcs Tubular Steel 2x3 (1.5mm) *square, Galvanized Steel 050 8 Pcs C-purlins 2x6 (1.5mm) *galvanized Steel 051 9 Pcs G.i. Pipe 4” Schedule 40 *zinc Coated, Plain End Steel Pipe 052 4 Pcs G.i. Pipe 3” Schedule 40 *zinc Coated, Plain End Steel Pipe 053 50 Pcs Cutting Disc *for Metal 054 2 Pcs Cut-off Cutting Disc 14” *for Metal 055 6 Boxes Welding Rod *welding Electrode 6013 056 24 Pcs Pre-painted Rib Type Roofing With Insulation *l-6.0m, T-0.5mm Cold-rolled Galvanized Iron Sheets 057 20 Pcs Pre-painted Plain Sheet 1.2m X 2.4m Cold-rolled Galvanized Iron Sheets 058 10 Pcs Side Flushing *pre-painted Gi Sheet 059 6 Pcs Ridgeroll *6m Pre-painted Gi Sheet 060 10 Pcs Stainless Gutter 16 X 8 Ft *box Type Stainless Mirror Or Brush Finish 061 3 Pcs Stainless Inside Gutter 24 X 8 Ft *box Type Stainless Mirror Or Brush Finish 062 4 Pcs Ficemboard 6.0mm *fiber Cement Board 6.0mm Thick 063 1000 Pcs Tex Screw *galvanized, Carbon Steel 064 6 Boxes Drill Bit 1/8” *high Speed Steel (hss) 065 2 Boxes Blind Rivets *aluminum 066 12 Pcs Pvc Pipe 4” (drainage) *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 067 11 Pcs Pvc Pipe 3” (drainage) *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 068 14 Pcs Pvc Pipe Tee Reducer 4”x3” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 069 1 Pc Pvc Pipe Tee 4” X 4” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 070 3 Pcs Pvc Pipe Coupler 4” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 071 28 Pcs Pvc Pipe Elbow 3” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 072 2 Pcs Pvc Pipe Elbow 4” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 073 2 Pcs Pvc Pipe End Cap 4” *polyvinyl Chloride Pipe As Per Astm 2729 Or Iso R-161 074 1 Gals Qde *can Be Thinned With A Solvent *gloss Finish 075 3 Gals Epoxy Primer Paint (gray) *dry Film Thickness 25um Per Coat *excellent Water Resistance 076 3 Gals Roof Paint (green) *acrylic Latex Paint *gloss Finish 077 30 Pcs Sand Paper (#150) *waterproof Abrasive Paper 078 6 Pcs Baby Roller (cotton) *cotton Fiber 079 4 Pcs Paint Brush (#2) *wooden Handle *white Or Black Bristles 080 4 Pcs Paint Brush (#1) *wooden Handle *white Or Black Bristles 081 1 Gal Lacquer Thinner *can Dissolve Most Resins And Stains 082 1 Tins Flat Latex *100% Acrylic Latex *for Interior And Exterior Use 083 2 Tins Semi-gloss Latex *100% Acrylic Latex *for Interior And Exterior Use 084 1 Ltr Acri Color *concentrated Acrylic-solvent Based Tinting Colorant 085 4 Bags Skimcoat *super Fine White *indoor And Outdoor Use *low Voc Levels *crack Resistant *excellent Surface Adhesion 086 10 Pcs Sand Paper (#150) *waterproof Abrasive Paper 087 2 Pcs Masking Tape *pressure-sensitive Tape *made Of A Thin And Easy-to-tear Paper *easily Released Pressure-sensitive Adhesive 088 2 Pcs Roller (#7) *7 Inches *cotton Fiber *plastic Pan 089 2 Pcs Baby Roller (cotton) *cotton Fiber 090 2 Pcs Paint Brush (#2) *wooden Handle *white Or Black Bristles 091 2 Pcs Paint Brush (#1) *wooden Handle *white Or Black Bristles 092 2 Gals Waterproofing Paint *excellent Adhesion On Concrete Substrates *cementitious Finish Total Amount Quotation Submitted By: Name Of Company/establishment : Address : Philgeps Registration No. (required) : Printed Name & Signature Of Authorized Representative : Designation/position : Contact No./s Date :

Details: Description Republic Of The Philippines Province Of Oriental Mindoro Municipality Of Bulalacao Invitation To Bid For Procurement Of Office Supplies And Other Supplies For Lgu-bulalacao Itb No. 11704583 January 28, 2025 1.the Municipality Of Bulalacao, Through The Mooe Fund Intends To Re-bid The Sum Of Five Hundred Thirty Six Thousand, Seven Hundred Eighty Two Pesos Only (php 536,782.00) Being The Abc To Payments Under The Contract For Procurement Of Office Supplies And Other Supplies For Lgu-bulalacao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Municipality Of Bulalacao, Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Twenty Calendar Days (20). Bidders Should Have Completed, Within Twenty Days (20) 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). Procurement Of Office Supplies And Other Supplies For Lgu-bulalacao Quantity Unit Of Item Description Issue 172 Reams Bond Paper Long 70gsm 87 Reams Bond Paper Short 70gsm 128 Pcs Correction Tape 10m 144 Pcs Expanded Folder Long 371 Pcs Folder Long Ordinary 155 Pcs Ballpen Ordinary-black 133 Pcs Brown Envelope Long 35 Boxes Pencil No. 2 7 Pcs Double Sided Tape 1/2" 5 Pcs Whiteboard Marker-black 57 Pcs Scotch Tape 1" 11 Pcs Masking Tape 1" 25 Pcs. Rice Sack 4 Pcs. Post It Note Pad 2x3 10 Pcs Ballpen Ordinary -blue 6 Pcs Packing Tape 3" 15 Pcs Signpen-green 1 Pcs. Philippine Flag 19 Bottles Alcohol -1000ml 12 Pouches Fabric Conditioner -690ml 8 Kgs Powder Soap 1 Box Calling Card Paper 50s 583 Pcs Tissue Paper 14 Pcs Dishwashing Sponge 2 Rolls Garbage Bag Large 12 Pcs Air Freshener 13 Pcs Battery Aa 2 Pcs. Blackboard Eraser 3 Pcs Epson Ink 664 Black 1 Pcs Epson Ink 664 Cyan 1 Pcs Epson Ink 664 Magenta 1 Pcs Epson Ink 664 Yellow 10 Pcs Scissor Big 5 Pcs Scissor Medium 31 Pcs Glue Big 8 Pcs Record Book 300pp 3 Pcs. Air Freshner 320ml 2 Pcs Usb 16gb 2 Pcs Scented Liquid Hand Soap 13 Gals Alcohol 70% Solution 36 Pcs Dishwashing Liquid 51 Pcs Toilet Bowl Cleaner 1l 6 Pcs Soft Broom 9 Pcs Battery Aaa 22 Box Bond Paper Long 70gsm 17 Box Bond Paper Short 70gsm 32 Pcs Epson Ink 003 Black 9 Boxes Pentel Pen Black Broad 46 Boxes Ballpen Black 25 Boxes Staple Wire #35 3 Pcs Tape Dispenser 16 Boxes Binder Clips Large 1 Pcs. Usb 4gb 19 Pcs Stapler No. 35 W/ Remover 1 Boxes Ballpen Blue 95 Pcs Expanded Envelope Long 8 Pcs Brother Ink Btd60 Black 5 Pcs Brother Ink Bt5000 Cyan 4 Pcs Brother Ink Bt5000 Magenta 4 Pcs Brother Ink Bt5000 Yellow 15 Pcs. Curtains 125 Pcs Fabric Conditioner 15 Pcs Detergent Bar 454 Pcs Detergent Powder 75g 2 Pcs. Wifi Dongle 3 Pcs Disinfectant Spray 500ml 1 Doz Fork 10 Pcs. Plate 38 Boxes Signpen Black 0.5 36 Boxes Fastener Plastic 3 Cyl Refill Gas Tank 6 Pcs Disinfectant 1000ml White 1 Doz Spoon 1 Bottles Ink For Epson L6460 Printer Black 1 Bottles Ink For Epson L6460 Printer Yellow 1 Bottles Ink For Epson L6460 Printer Magenta 1 Bottles Ink For Epson L6460 Printer Cyan 18 Boxes Binder Clips Small 1 Boxes Mailing White Envelope Long High Quality 6 Pcs Signpen Black 0.5 3 Pcs Usb 64 Gb 1 Bundle White Folder Long 4 Boxes Bond Paper A4 2 Pcs. Gun Tucker 2 Box Gun Tucker Staple Wire 4 Boxes White Board Marker Black 3 Pcs. Printer Lx-310 Ribbon Refill 1 Pcs Glue Gun 5 Pcs Glue Stick (same Size As Glue Gun) 45 Pcs. Folder Short Ordinary 20 Boxes Paper Clip 1 Bottles Stamp Pad Ink 13 Boxes Push Pin 21 Pcs Double Sided Tape 1" 5 Packs Vellum Board Short 5 Pcs Stamp Pad No. 1 2 Pcs Receive Stamp 8 Pcs Plastic Envelope With Handle 4 Ltrs Universal Ink Magenta 9 Set Document Tray 3 Layer 2 Pcs. Bluetooth Dongle 3 Pads Photo Paper 4 Ltrs Universal Ink Yellow 13 Ltrs Universal Ink Black 4 Ltrs Universal Ink Cyan 6 Pcs Correction Pen 1 Gals Alcohol With Moisturizer 1 Unit Bookbinder Machine 7 Box Highlighter Assorted Color 5 Doz Plastic Envelope Long 6 Pcs. Double Sided Tape ¼ 9 Pcs. Record Book 200pp 24 Packs Sticker Paper 1 Unit Office Table 2 Reams Vellum Board Short 100pcs 12 Pcs. Epson Ink 003-yellow 2 Boxes Carbon Paper Long Blue 8 Reams Vellum Board Long 100pcs 2 Bottles Epson Ink 001 Black 5 Pcs. Pen With Holder-counter Pen 56 Pcs. Certificate Holder Short 1 Pcs. Hdmi Cable 10meters 5 Pcs. Frixion Pen 4 Pcs. Scotch Tape 2" 5 Pcs. Broom Stick 1 Pcs. Hand Soap Big 5 Pcs. Record Book 500pp 27 Pcs. Plastic Envelope Short 5 Pcs. Calculator 2 Way Big 2 Pcs. Storage Box Black 68l 6 Pcs. Doormat 1 Pcs. Cork Board 1 Pcs. Floor Mop With Spinner 3 Pcs. Binder Folder Long 100 Pcs. Monobloc Chairs Without Arm 25 Packs Sando Bag Large 1 Pcs. Wall Clock 7 Packs Special Paper A4 1 Pcs. Clicker/pointer 50 Pcs. Hand Soap Small 1 Roll Flat Cord Wire #16 5 Pcs. 4 Gang Outlet 5 Pcs. Plug Socket Heavy Duty 3 Pcs. Floor Mops With Container 2 Rolls Plastic Cover 1 Bottles Hp Ink Black 1 Bottles Hp Ink Yellow 1 Pcs. Steel Wool 1 Pcs. Certified True Copy Stamp 2 Pcs. Pencil Sharpener 15 Pcs. Bookbinder Rings And Cover 1 Box Rubber Bond Big 2 Packs Vellum Board Long 1 Reams Yellow Paper 10 Pcs. Expanded Envelope Short 6 Pcs. Garbage Bin 32l 39 Pcs. Plastic Envelope Long 2 Reams Special Paper 2 Reams Bond Paper A3 51 Pcs. Brown Envelope Short 6 Pcs. Usb 32gb 13 Pcs. Epson Ink 003 Cyan 12 Pcs. Epson Ink 003 Magenta 8 Pcs. Arch File Folder Long 5 Pcs. Toothpaste 100ml 2 Pcs. Air Freshener Humidifier 23 Reams Bond Paper A4 6 Pcs. Sign Pen Black Refill (.7/.8) 27 Pcs. Certificate Holder A4 1 Roll Straw 1 Box Sign Pen Violet .5 2 Box Sign Pen Blue .5 8 Box Metal Fastener 1 Set Casserole 6 Pcs. Drinking Glass 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. A.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 Municipality Of Bulalacao And Inspect The Bidding Documents At The Address Given Below During 8:00am. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 30, 2025 From The Given Address And Upon Payment Of Non-refundable Fee Of Php 500.00. The Municipality Of Bulalacao Shall Allow The Bidder To Present Its Proof Of Payment Through Official Receipt. 6.bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before February 13, 2025 At 9:00 Am. Late Bids Shall Not Be Accepted. 7.all Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8.bid Opening Shall Be On February 13, 2025 During Office Hour Before 9:30 Am At Municipal Conference Hall, Bulalacao, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9.the Municipality Of Bulalacao, 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10.for Further Information, Please Refer To: Bernadette M. Sapungan Bac Secretariat Municipal Building Salas St. Poblacion, Bulalacao, Oriental Mindoro 5214 Bernadethsapungan@yahoo.com 09504683190 Sgd. Engr. Diana C. De Guzman Bac Chairman/municipal Engineer

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Balamban Balamban, Cebu Tel. No: (032) 345-8220 Office Of The Bids And Awards Committee Invitation To Bid For Improvement/extension Of Gad Building (poblacion, Balamban, Cebu) Materials Only 1. The Municipality Of Balamban, Through The Gad Fund– Building And Other Structure (current), Intends To Apply The Sum Of Two Million Two Hundred Three Thousand And Five Pesos Only (₱ 2,203,005.00) Being The Total Approved Budget For The Contract (abc) To Payments Under The Contract Stated. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Balamban, Now Invites Bids For The Improvement/extension Of Gad Building (poblacion, Balamban, Cebu) Materials Only. Delivery Of Goods Is Required 60 Days After The Issuance Of The Notice Of Award. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Right Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From The Municipality Of Balamban And Inspect The Bidding Documents At The Address Given Below During 8:00 Am- 12:00 Am And 1:00 Pm- 5:00 Pm, Monday To Friday Only. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders February 20- 27, 2025 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (₱ 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. 6. The Municipality Of Balamban Will Hold A Pre-bid Conference On February 26, 2025 At 1:00 Pm At Office Of The Bac, Market Operations Bldg., Balamban, Cebu, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before March 11, 2025. 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 14. 9. Bid Opening Shall Be On March 11, 2025 At 1:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Each Bidder Shall Submit One (1) Certified Copy From The Original Copies Of The First And Second Components Of The Bid. Bidders Shall Enclose Their Original Eligibility And Technical Documents In One Sealed Envelope Marked “original-technical Component”, And The Original Of Their Financial Component In Another Sealed Envelope Marked “original- Financial Component”, Sealing Them All In An Outer Envelope Marked “original Bid”. 11. Each Copy Of The First And Second Envelopes Shall Be Similarly Sealed Duly Marking The Inner Envelopes As “copy 1- Technical Component” And “copy 1- Financial Component” And The Outer Envelope As “copy 1”, Respectively. These Envelopes Containing The Original And The Copy Shall Then Be Enclosed In One Single Envelope. All Envelopes Shall Contain The Name Of The Contract To Be Bid In Capital Letters; Bear The Name And Address Of The Bidder In Capital Letters; Be Addressed To The Procuring Entity’s Bac And; Bear A Warning “do Not Open Before…” The Date And Time For The Opening Of The Bids. Bidders Are Also Required To Provide Table Of Contents With Corresponding Tab/label For Each Submitted Technical And Financial Components Of Its Bid. 12. The Municipality Of Balamban 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Jelyn K. Subang Bac Secretariat Bac Office, Market Operations Bldg., /mbo Balamban, Cebu (032) 345-8220 Loc. 142 And 181 February 18, 2025 Michael Juryphel R. Playda Bac Chairman Improvement/extension Of Gad Building (poblacion, Balamban, Cebu) Materials Only 700 Lngths Coco Lumber (2x3x10ft) 28 Shts Ordinary Plywood (1/2 X 4ft X 8ft) 70 Kls Cw Nails # 4" 25 Kls Cw Nails # 3" 5 Kls Cw Nails # 1 1/2" 500 Bags Premium Cement 57 Cu.m Wash Sand 60 Cu.m 3/4 Gravel 110 Lngths Corr. Def. Bar 20mm Dia. 240 Lngths Corr. Def. Bar 16mm Dia. 250 Lngths Corr. Def. Bar 12mm Dia. 480 Lngths Corr. Def. Bar 10mm Dia. 10 Pcs Cut-off Blade # 14" 25 Pcs Construction Pail/ Balde(big) 5 Pcs Hacksaw Blade 95 Kls G.i Tie Wire #16 360 Bags Masonry Cement 2400 Pcs Chb # 4" 600 Pcs Unglazed Comfort Floor Tiles White(.40x.40m) 300 Pcs Unglazed Comfort Floor Tiles Black(.40x.40m) 20 Lngths Stair Nozing (chrome Aluminum Silver X 8ft) 5 Bags Tile Grout White (2kls) 40 Lngths Angle Bar ( 1/4 X 1 1/2" X 1 1/2" X6m) 15 Lngths Angle Bar ( 1/4 X 1" X 1" X6m) 32 Lngths C-purlins (1.5mm X 2"x 4"x 6m) 25 Kls Welding Rod 10 Gal Red Oxide 2 Pcs Grinding Disc # 4" 20 Pcs Cutting Disc # 4" 5 Pcs Baby Roller # 4" 5 Pcs Paint Brush # 2 1/2" 5 Shts Pre-painted Single Rib Type Blue(.50mmx1220mmx10m) 5 Shts Pre Pianted Spanish Gutter 24" (blue) 5 Shts Pre-painted Flushing Gutter 24" (blue) 3 Shts Pre-painted Wall Flushing 24" (blue) 12 Shts Pre-painted End Flushing (blue) 4 Shts Marine Plywood(3/4 X 4x 8ft) 2500 Pcs Test Screw # 2" (for Steel) 2 Pcs Diamond Cutter # 4" 4 Tubes Sealant Clear 3 Box Blind Revits 3/8 (1000pcs/box) 8 Lngths Pvc Pipe #3" X10'x S1000 8 Lngths Pvc Elbow # 3"x90 Deg 3 Cans Pvc Solvent 400cc 2 Sets Swing Door (2.10m X .80m) 5 Sets Sliding Wondow (1.20m X 1.20m) 3 Sets Awning Window (.60m X .50m) 65 Lngths Wall Angle 160 Lngths Double Furring Channel 80 Lngths Carrying Channel 140 Lngths Metal Furring Hanger 130 Pcs Metal Furring Clip 75 Shts Marine Plywood(1/4 X 4 X 8ft) 3000 Pcs 3/4" Hardiflex Screw 10 Pcs Drill Bit 1/8" 4 Kls Concret Nails # 2" , 1 1/2" :(assorted) 2 Pcs 4 Holes Panel Board 1 Pc Circuit Breaker 40a 2-pole (plug In Type) 2 Pcs Circuit Breaker 30a 2-pole (plug In Type) 1 Pc Circuit Breaker 20a 2-pole (plug In Type) 3 Boxes 8.0mm^2 Thhn Stranded Wire 5 Boxes 5.5mm^2 Thhn Stranded Wire 6 Boxes 3.5mm^2 Thhn Stranded Wire 5 Pcs 2-gand Switch With Plate 1 Pcs 3-gand Switch With Plate 2 Pcs 3 Way Switch With Plate 12 Pcs C.o 3-gang With Cover 2 Pcs Aircon Outlet 20 Pcs Utility Box 45 Pcs Junction Box 4 Pcs Square Box 70 Lngths 1/2" Dia Pvc Conduit 20 Lngths 3/4" Dia Pvc Conduit 90 Pcs Pvc Flexible Hose Connector 1/2" 15 Pcs Pvc Flexible Hose Connector 3/4" 50 Pcs Pvc Clip 1/2" 20 Pcs Pvc Clip 3/4" 2 Mtrs Electrical Loom 1/2" 10 Pcs 12w Led Square Panel Light 2 Pcs 18w Led Square Panel Light 10 Pcs Double Recessed Troffer Louver Fixture Light 20 Pcs 18watts Led U1 T8 1200mm 1 Pack Cable Tie Black 7.2x250mm 2 Pcs Blow Torch W/ Butane Gas 10 Pcs Electrical Tape 3m 30 Bags Skim Coat 25kg 15 Gals Flat Latex Color (white) 15 Gals Latex Color For Interior (touch Of Gray) 15 Gals Latex Color For Exterior ( Ivory) 2 Gals Latex Color For Column ( Neutral Gray) 12 Gals Flat Enamel White 24 Gals Qde Enamel White 2 Gals Paint Thinner 1 Gal Lacq. Thinner 15 Pcs Sanding Paper #80 15 Pcs Sanding Paper #100 15 Pcs Sanding Paper #120 10 Pcs Masking Tape #2 10 Pcs Paint Roller 7" 10 Pcs Baby Roller W/ Handle 4"

Details: Description Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Projects: Itb No. Pr No. Project Name Total Abc Of Project Source Of Funds "itb 25-057" 100-25-01-180 To Provide Materials, Labor, Fuel And Equipment For The Development Of Barangay Plaza, Brgy. Tabuan 2,330,402.81 Df 2024 Item No. Qty. Unit Articles Lot No. I To Provide Materials, Labor, Fuel And Equipment For The Development Of Barangay Plaza, Brgy. Tabuan 1 1 Lot A. General Requirements A.1 Temporary Facilities A1.1 Temporary Facilities & Utilities (temporary Water & Electric Supply @ 2.5m X 3.0m Bunkhouse) A.2 Others A.2.1 Billboard And Signage A.2.2 Safety & Health A.2.3 Chipping Of Existing Pavement (for Railing's Foundation) B. Earthworks B.1 Structural Excavation B.2 Earth Fill / Backfill Including Compaction B.3 Gravel Bedding B.3.1 Gravel, Mixing, Crushed, Screened & Washed, Max. Size 38mm Dia C. Structural Works C.1 Structural Concrete (shade 1 & 2, Footbridge, Cr, Railing's Foundation And Septic Tank) C.1.1 Cement, Portland (40kgs/bag), Type 1p C.1.2 Crushed Gravel Screened & Washed, Max. Size 20mm Dia (delivered On Site) C.1.3 Sand, Washed, Mixing/screened (delivered On Site) C.1.4 Deformed Steel Bar, 16mm Ø X 6m, Grade 40 C.1.5 Deformed Steel Bar, 10mm Ø X 6m, Grade 33 C.1.6 Tie Wire, # 16 C.2 Formworks And Scaffoldings C.2.1 Formworks And Scaffolding D. Masonry Works (inc. Plastering) D.1 (cr And Septic Tank) D.1.1 Cement, Portland (40kgs/bag), Type 1p D.1.2 Hollow Block, Concrete, 15cm X 20cm X 40cm D.1.3 Hollow Block, Concrete, 10cm X 20cm X 40cm D.1.4 Sand, Washed, Mixing/screened D.1.5 Deformed Steel Bar, 10mm Ø X 6m, Grade 33 D.1.6 Tie Wire, # 16 E. Doors (w/ Complete Access, W/ Louver) E.1 Door, Pvc, .90m X 2.10m, W/ Complete Access. W/ Louver F. Steel Works F.1 Supply, Fabrication, And Installation Of Steel Trusses, And Stainless Steel Railings F.1.1 Angle Bar, 6mm X 75mm X 75mm X 6m F.1.2 Angle Bar, 6mm X 50mm X 50mm X 6m F.1.3 Tube, G.i., Rectangular, Thk=2.5mm, 50mm X 75mm X 6m F.1.4 Pipe, Stainless Steel, Nom. Size: 50mm Dia X 6.0m F.1.5 Pipe, Stainless Steel, Nom. Size: 25mm Dia X 6.0m F.1.6 Deformed Steel Bar, 16mm Ø X 6m, Grade 40 F.1.7 Steel Plate, Ms, 10mm X 1.20m X 2.40m F.1.8 Bolt, Anchor, 25mm Dia X 300mm X 100mm, W/ Nut & Washer F.1.9 Cutting Disc, 100mm Dia, For Metal F.1.10 Grinding Disc, 100mm Dia, For Metal F.1.11 Cutting Disc, Masonry/concrete, 100mm F.1.12 Rod/electrode, Welding, E6013, 1/8" (bx) (matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box) F.1.13 Rod/electrode, Welding, Stainless, 308-r, E30816, 3.2 X 350mm F.1.14 Buffet Set (stainless) G. Roofing Works G.1 Supply And Installation Of Cogon Roof, Ridge Roll And Accessories G.1.1 Cogon Roof With Accessories G.1.2 Plain Sheet, G.i., 0.40mm X 0.9m X 2.4m G.1.3 Nylon Fishing Net G.1.4 Bamboo H. Plumbing & Sanitary Works H.1 Wasteline Pipings, Fittings, & Accessories H.1.1 Pipe, Pvc, 107.10mm Outside Dia X T=3.81mm X L=3.0m, S-1000, Orange H.1.2 Pipe Elbow, Inside Dia: 107.10mm X 45 Deg Bend, S-1000, Orange H.1.3 Wye, Pvc, 107.10mm Inside Dia, S-1000, Orange H.1.4 Clean-out, Pvc, 107.10mm Dia Nominal Size, S-1000, W/ Cover And O-ring H.1.5 Pvc Tee, Sanitary, Inside Dia: 107.10mm, S-1000, Orange " H.1.6 Pipe, Pvc, 57.15mm Outside Dia X T=2.54mm X L=3.0m, S-1000, Orange" H.1.7 P-trap, Pvc, Inside Dia: 57.15mm, S-1000, Orange H.1.8 Elbow, Pvc, 57.15mm Inside Dia X 45deg Bend, S-1000, Orange H.1.9 Elbow, Pvc, 57.15mm Inside Dia X 90deg Bend, S-1000, Orange H.1.10 Tee, Pvc, 57.15mm Inside Dia, S-1000, Orange, Sanitary H.1.11 Solvent Cement, Pvc (400cc/can) H.2 Waterline Pipings, Fittings, & Accessories H.2.1 Pipe, Upvc, 20mm Outside Dia, Wt=1.8min, L=3.0m, Blue H.2.2 Elbow, Upvc, 20mm Inside Dia X 90 Deg. Bend, Plain, Blue H.2.3 Coupling, Upvc, 20mm Inside Dia, Plain, Blue H.2.4 Tee, Upvc, 20mm Inside Dia, Blue H.3 Plumbing Fixtures (samples Must Be Submitted For Approval Prior To Installation) H.3.1 Water Closet, 1.6gpf W/ Fittings & Complete Access. H.3.2 Lavatory, White, Wall Hung, With P-trap, Faucet, 1/2" X 1/2" Flexible Hose And Angle Valve And Expansion Bolts H.3.3 Floor Drain, 100mm X 100mm Dia, Stainless H.3.4 Shower, Telephone Type, W/ Control Valve, Faucet And Holder, W/ Screw And Tox I. Finishes (steel And Masonry Painting Works) I.1 Painting Works (see Attached Color/paint Schedule, Samples Must Be Submitted For Approval Prior To Application) I.1.1 Paint, Waterproofing, Elastomeric, Big Bacon Beige Or Equivalent I.1.2 Paint, Waterproofing, Elastomeric, Terra Cotta Or Equivalent I.1.3 Paint Primer, Metal, Red Oxide (gal) I.1.4 Thinner, Lacquer (3.75lit/can) I.1.5 Skim Coat Powder (25kg/bag), Color: White I.1.6 Paint Roller W/ Handle, 75mm I.1.7 Brush, Paint, 50mm, Hair Type I.1.8 Tray, Plastic, Paint I.1.9 Masking Tape, 25mm I.1.10 Sand Paper, #100, 225mm X 275mm ** ** ** Nothing Follows ** ** ** Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php 5,000.00 Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents February 13, 2025 To March 5, 2025 @ 5:00 Pm Pre-bid Conference February 20, 2025 @ 9:30 Am Deadline/opeing Of Bids March 6, 2025 @ 9:00 Am Post Qualification March 13, 2025 @ 10:00 Am Awarding Of Bids March 20, 2025 @ 10:30 Am Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman Received By: Name:___________________________ Date:___________________________ Geps Publication : Geps February 13, 2025 Newspaper : None

Details: Description Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 2:00 P.m. Of 03/03/2025 In The Return Envelope Attached Herewith, Procurement Unit, 2nd Floor, Brgy. Burabod, Laoang, Northern Samar. Terms And Conditions : 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 30 Days Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Mininum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Certificate, Dti/sec-cor, Bir-cor, Mayor's Permit, Latest Bir Itr, Tax Clearance & Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Of The Product . 7. Please Indicate The Brand For Each Items Being Offered. 8. The Approved Budget Ceiling For This Procurement Is P 730,229.00 "item No." Items & Description Qty. Unit Unit Price Total Price 1 Acetate Pvc Cover A4, 300 Microns, 100pcs/box 2 Box 2 Alcohol, Ethyl, 500 Ml 124 Bottle 3 Alcohol, Ethyl, Gallon 10 Gallon 4 Ballpen, Ordinary, Black, .5, 12 Pocs/box 15 Box 5 Ballpen, Ordinary, Blue, .5, 12 Pcs./box 4 Box 6 Battery, Dry Cell, Aa, 4 Pcs./pack, Super Heavy 34 Pack 7 Battery, Dry Cell, Aaa, 4 Pcs./pack, Super Heavy 24 Pack 8 Brown Envelope A4, 100 Pcs/pack 2 Pack 9 Brown Envelope Long, 100 Pcs/pack 1 Pack 10 Calculator, 12 Digits 8 Unit 11 Clip Backfold, 19mm 11 Box 12 Clip Backfold, 25mm 11 Box 13 Clip Backfold, 32mm 1 Box 14 Clip Backfold, 50mm 1 Box 15 Correction Tape, 8m X 5mm, 12 Pcs/box 13 Box 16 Customize Document Binder, A4, With Dpwh Logo 10 Piece 17 Customize Document Binder, Long, With Dpwh Logo 50 Piece 18 Customized Blue Folder W/ Dpwh Logo, Landscape-long 50 Piece 19 Cutter Knife, Big 30 Piece 20 Data File Box 3 Piece 21 Dating And Stamping Machine 3 Piece 22 Double Sided Tape, 1 Inch 26 Roll 23 Double Sided Tape, .5 Inch 20 Roll 24 Duct Tape, 48mm Assorted Color 10 Roll 25 Envelope , Mailing 2 Box 26 Envelope Documentary, A4 Size, 500 Pcs/pack 1 Pack 27 Expanded Brown Envelope-long, 100pcs/pack 2 Pack 28 Epson Ink, 003, Black, Genuine 30 Bottle 29 Epson Ink, 008, Cyan, Genuine For Epson L15150 10 Bottle 30 Epson Ink, 008, Magenta, Genuine For Epson L15150 10 Bottle 31 Epson Ink, 008, Light Cyan, Genuine For Epson L15150 10 Bottle 32 Epson Ink, 008, Black, Genuine For Epson L15150 10 Bottle 33 Epson Ink, 008, Yellow, Genuine For Epson L15150 10 Bottle 34 Expanding Envelope, Kraft, , Long Brown, 100 Pcs. Pack 6 Pack 35 Extension Wire, 5 Meters With Individual Switch 3 Unit 36 Fastener, 50 Pcs/box 10 Box 37 File Tab Divider, A4, White, Tag Board 71 Pack 38 File Tab Divider, Legal 50 Pack 39 File Organizer, Legal, Expanding, Plastic, With Handle 3 Piece 40 Folder, Expanded, Red Color, 100 Pcs./box 4 Box 41 Folder, Expanded, Blue Color, 100 Pcs./box 1 Box 42 Folder, Expanded, Green Color, 100 Pcs./box 1 Box 43 Folder, Expanded, Yellow Color, 100 Pcs./box 1 Box 44 Folder, Expanded, Orange Color, 100 Pcs./box 1 Box 45 Glue, All Purpose, 240 Grams 20 Bottle 46 Glue Gun-big 2 Jar 47 Glue Stick-big 60 Piece 48 Index Pad, Sign Here Ea11302 (stick Up), 43x12mm 5 Pad 49 Index Tab, Self Adhessive, Transparent, 5 Sets/box 5 Box 50 Idex Tab-sign Here Ea11302(stick-up)43x12mm 5 Box 51 Ink Cartridge (brother Lc3617bk)-black, Genuine 5 Box 52 Ink Cartridge (brother Lc3617y)-yellow, Genuine 5 Box 53 Ink Cartridge (brother Lc3617c)-cyan, Genuine 5 Box 54 Linen Board, Assorted Color, A4 10 Pack 55 Linen Paper, Green Color, A4 10 Pack 56 Marker, Permanent, Black 37 Piece 57 Marker, Permanent, Blue 13 Piece 58 Marker, Permanent, Red 2 Piece 59 Refill Ink-permanent Marker-blue 2 Bottlte 60 Refill Ink-permanent Marker-black 2 Bottle 61 Stamp Marker Ink Refill 2 Bottle 62 Note Pad, Stick On, (1 X 3") Apple Green Color 6 Pad 63 Notepad, Stick-on, 50mmx76mm/ 6 Pad 64 Notepad, Stick-on, 76mmx100mm/3 X 4" Blue Color 1 Pad 65 Paper Clip, Vinyl/plastic Coated, 33mm 2 Box 66 Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm 2 Box 67 Paper, A3 Size, 80 Gsm 8 Box 68 Paper, Letter Size, 80 Gsm 1 Box 69 Paper, Multi-copy, A4, 80 Gsm 75 Box 70 Paper, Multi-copy, Legal, 80 Gsm 30 Box 71 Pencil Lead With Eraser 6 Box 72 Photo Paper Premium Glossy, A4, Satin 60 Pack 73 Plastic Binding Comb, 16mm A4 100 Pcs/box 1 Box 74 Plastic Binding Comb, 14mm A4 100 Pcs/box 1 Box 75 Plastic Binding Comb, 12mm A4 100 Pcs/box 1 Box 76 Sticker Paper, Premium Glossy, A4, 90 Gsm, 20 Pcs/pack 45 Pack 77 Rag, 1 Kilo/bundle 2 Kilo 78 Record Book, (officcial) 300 Pages With Numbering Page 40 Book 79 Record Book, (officcial) 500 Pages With Numbering Page 6 Book 80 Rubber Band, 8 4 Box 81 Ruler Stainless 6 Piece 82 Scissors, Symmetrical/asymmetrical 10 Pair 83 Sign Pen, Black.05, Branded 64 Piece 84 Sign Pen, Blue 0.5, Branded 54 Piece 85 Sign Pen, Fine Tip Black.03mm, Branded 70 Piece 86 Sign Pen, Fine Tip Red.03mm, Branded 10 Piece 87 Sign Pen, Medium Tip, .03mm, Branded 18 Piece 88 Stamp Pad Felt 5 Piece 89 Staple Wire, Binder Type, 23/13 6 Box 90 Staple Wire No. 35, 10 Boxes Per Box 9 Box 91 Stapler With Remover, Standard Type No. 35 15 Piece 92 Tape Dispenser, Table Top, Heavy Duty Td-2031300 2 Piece 93 Tape, Masking, 48mm 2 Roll 94 Tape, Packaging, 48mm 30 Roll 95 Tape, Transparent, 24mm 10 Roll 96 Tape, Transparent, 48mm 14 Roll 97 Twine, 1 Kilo/roll 2 Roll 98 Usb, 8gb, Branded 25 Piece 99 Broom -tamboo 15 Piece 100 Cleaning Duster 4 Piece 101 Detergent Powder, 1 Kg/pack 16 Kg 102 Detergent Bar, 4 Pcs/bar 10 Bar 103 Diswashing Liquid, 475ml 77 Bottle 104 Downy, Fabrix Conditioner 42 Dozen 105 Dust Pan, Big 7 Piece 106 Hand Sanitizer, Gel, 500ml 6 Bottle 107 Hand Soap, 500ml 40 Bottle 108 Insecticide, Aerosol Type, 500ml Spray (multi-insect Killer) 26 Can 109 Mop, Mop & Spin Dry Bucket With Wheels & 3 Microfiber Mop Heads 8 Set 110 Rag, 1 Kilo/bundle 3 Kg 111 Tissue Paper, 2 Ply, 12 Roll/pack 43 Pack 112 Tissue Paper, Interfold 20 Pack 113 Toilet Bown Cleaner And Urinal, 1,000 Ml 3 Pack 114 Zonrox, Branded 10 Gallon 115 Bulb, 9 Watts, Branded 100 Piece 116 Electrical Tape, 24mm 10 Roll

Details: This Is An Intent To Sole Source Award Notice For Commercial Items Prepared In Accordance With Far Subpart 5.2, Synopses Of Proposed Contract Actions. This Announcement Constitutes The Only Notice Of Intent To Sole Source And Synopsis Of Proposed Action. No Solicitation Will Be Issued. the Department Of Veterans Affairs, Vha, Network Contracting Office (nco) 21 Intends To Award A Sole Source Contract To E3 Diagnostics, Inc., For Audiology Calibration Services For All Owned Audiology Equipment Withing Va Northern California Health Care System (vanchcs). The Sole Source Is Based On The Vendor Must Be Within The Greater Northern California Location Of Mather, California To Meet The Government S Requirement, To Provide The Services. The Proposed Contract Will Be For Base Period And Four One-year Option Periods Starting April 1, 2025, Through March 30, 2030. The North American Industrial Classification System (naics) Code For This Procurement Is 811210 Audiology Calibration Services And The Psc Code Is J065. this Notice Is Not A Request For Competitive Proposals Or Quotations. A Solicitation Willnot Be Posted. Interested Parties May Identify Their Interest And Capability To Respond To The Requirement By 3:00 Pm Pst March 14, 2025, Via Email To Durell.salaz@va.gov. No Telephone Calls Will Be Accepted Or Entertained. No Exceptions. All Responses Must Be Received By The Closing Date Specified Herein. Late Submissions Will Not Be Considered By The Government. Any Response To This Notice Must Show Clear And Convincing Evidence That The Responding Company Can Provide The Same Services By The Required Date. However, A Determination By The Government To Not Compete Is Solely Within The Discretion Of The Government. performance Work Statement contractor Shall Provide The Department Of Veterans Affairs Northern California Health Care System (va Nchcs) Calibration Services For All Va-owned Audiology Equipment Within Va Nchcs. Equipment Will Be Calibrated Based On Manufacturer S Recommended Specifications And Frequency. All Services Shall Be Provided In Accordance With The Specifications, Terms And Conditions Contained Herein. description/specifications/work Statement the C&a Requirements Do Not Apply, And That A Security Accreditation Package Is Not Required. contractor Shall Furnish The Following: calibration For All Above Listed Assets At The Specified Frequency Including Calibration Required Parts, System Verification, Alignment, And Adjustments Are Provided By The Contractor At No Additional Customer Cost. definitions/acronyms biomedical Engineering - Supervisor Or Designee, Phone Number (916) 366-5481. co - Contracting Officer. cor - Contracting Officer's Technical Representative. fse - Field Service Engineer. A Person Who Is Authorized By The Contractor To Perform Maintenance (corrective And/or Preventive) Services On The Va Outpatient Clinic Premises. esr - Vendor Engineering Service Report. A Documentation Of The Services Rendered For Each Incidence Of Work Performance Under The Terms And Conditions Of The Contract. acceptance Signature - Vamc Employee Who Indicates Fse Demonstrated Service Conclusion/status And User Has Accepted Work As Complete/pending As Stated In Esr. authorization Signature - Cor's Signature; Indicates Cor Accepts Work Status As Stated In Esr. nfpa - National Fire Protection Association. cdrh - Center For Devices And Radiological Health. vamc - Department Of Veterans Affairs Medical Center. oem - Original Equipment Manufacturer. conformance Standards contractor Shall Provide Services And Material To Ensure That The Equipment Functions In Conformance With The Latest Requirements Of Nfpa-99, Tjc, Nec, Osha, Hipaa, Federal And Va Security Specifications And Requirements As Applicable. The Equipment Shall Be Maintained Such That It Meets Or Exceeds The Performance Specifications As Established In The Oem S Technical Specifications. Additional Performance Specifications That Exceed The Oem Specifications Shall Be Specified In Writing By The Va. calibration Services contractor Shall Perform Calibration Services As Per Contract. the Contractor Shall Furnish Documentation, Including All Measurement And Calibration Data To Certify That The System Is Performing In Accordance With The Performance Specifications. hours Of Coverage normal Hours Of Coverage Are (monday Through Friday) From 7:30am To 4:00pm, Excluding Holidays As Identified By The Co/cor. Work Performed Outside The Normal Hours Of Coverage At The Request Of Cor Will Be Billed At The Government Rate. A Separate Purchase Order Will Be Issued To Cover The Cost(s) Associated With Any Call Back Service As Described Herein. parts the Contractor Shall Furnish Parts Necessary For Calibration At No Cost To The Customer. service Manuals the Vamc Shall Not Provide Service Manuals Or Service Diagnostic Software To The Contractor For Use In Providing Services Under This Contract. The Contractor Shall Obtain, Have On File, And Make Available To Its Fse's All Operational And Technical Documentation, (such As: Operational And Service Manuals, Schematics, And Parts List), Which Are Necessary To Meet The Performance Requirements Of This Contract. The Location And Listing Of The Service Data Manuals, By Name, And/or The Manuals Themselves Shall Be Provided To The Co Upon Request. documentation/reports the Documentation Will Include Equipment Down Time And Detailed Descriptions Of The Scheduled And Unscheduled Maintenance Procedures Performed, Including Replaced Parts And Prices (for Outside Normal Working Hour Services) Required To Maintain The Equipment In Accordance With Conformance Standards. Such Documentation Shall Meet The Guidelines As Set Forth In The Conformance Standards. In Addition, Each Esr Must At A Minimum Document The Following Data Legibly And In Complete Detail: name Of Contractor. name Of Fse Who Performed Services. contractor Service Esr Number/log Number. date, Time (starting And Ending), Hours-on-site For Service Call. va Purchase Order Number(s) (if Any) Covering The Call, If Outside Normal Working Hours. description Of Problem Reported By Cor/user. identification Of Equipment To Be Serviced To Include The Following: Equipment Id # Or Mx/ee# From The Bar-code, Manufacturer's Name, Device Name, Model#, Serial #, And Any Other Manufacturer's Identification Numbers. itemized Description Of Service(s) Performed (including Costs Associated With After Normal Working Hour Services), Including Labor And Travel, Parts (with Part Numbers) And Materials And Circuit Location Of Problem/corrective Action. total Cost To Be Billed. signatures From The Following: fse Performing Services Described. va Employee Who Witnessed Service Described. equipment Downtime Calculated In Accordance With Conformance Standards. note: Any Additional Charges Claimed Must Be Approved By The Cor Before Service Is Completed! reporting Requirements the Contractor Shall Report To Biomedical Engineering To "check-in" Upon Arrival And Prior To Performance Of Work Under This Contract. This Check-in Is Mandatory And Can Be Accomplished In Person Or By Phone Contact. When The Service(s) Is/are Completed, The Fse Shall Document The Services Rendered On A Legible Esr(s). The Fse Shall Be Required To Check Out With The Biomedical Engineering Department (location To Be Specified At Time Of Contract Award) And Submit The Esr(s) To The Cor. All Esrs Shall Be Submitted To The Equipment User For An "acceptance Signature" And To The Cor For An "authorization Signature." If The Cor Is Unavailable, A Signed Accepted Copy Of The Esr Will Be Sent To The Cor Within 5 Business Days Of Work Completion. failure To Comply, Either In Whole Or In Part, With Either The Notification Or Esr Requirements Will Be Deemed Significant Non-compliance With The Contract And May Be Justification For Termination Of The Contract. additional Charges there Will Be No Additional Charge For Time Spent At The Site During, Or After The Normal Hours Of Coverage Awaiting The Arrival Of Additional Fse And/or Delivery Of Parts. reporting Required Services Beyond The Contract Scope the Contractor Shall Immediately, But No Later Than 24 Consecutive Hours After Discovery, Notify The Co And Cor, (in Writing), Of The Existence Or The Development Of Any Defects In, Or Repairs Required To The Scheduled Equipment Which The Contractor Considers He/she Is Not Responsible For Under The Terms Of The Contract. The Contractor Shall Furnish The Co And Cor With A Written Estimate Of The Cost To Make Necessary Repairs. condition Of Equipment the Contractor Accepts Responsibility For The Equipment Described Above, In "as Is" Condition. Failure To Inspect The Equipment Prior To Contract Award Will Not Relieve The Contractor From Performance Of The Requirements Of This Contract. competency Of Personnel Servicing Equipment each Respondent Must Have An Established Business, With An Office And Full-time Staff. The Staff Includes A "fully Qualified" Fse And A "fully Qualified" Fse Who Will Serve As The Backup. "fully Qualified" Is Based Upon Training And On Experience In The Field. For Training, The Fse(s) Shall Have Successfully Completed A Formalized Training Program, For The Equipment Identified Above. For Field Experience, The Fse(s) Shall Have A Minimum Of Two Years Of Experience, With Respect To Scheduled And Unscheduled Preventive And Remedial Maintenance On Equipment Identified Above. the Fse(s) Shall Be Authorized By The Contractor To Perform The Maintenance Services As Required. All Work Shall Be Performed By Fully Qualified Competent Fses. The Contractor Shall Provide Written Assurance Of The Competency Of Their Personnel And A List Of Credentials Of Approved Fses For Each Make And Model The Contractor Services At The Vamc. The Co May Authenticate The Training Requirements, Request Copies Of Training Certificates Or Credentials From The Contractor At Any Time For Any Personnel Who Are Servicing Or Installing Any Vamc Equipment. The Co And/or The Cor Specifically Reserve The Right To Reject Any Of The Contractor's Personnel And Refuse Them Permission To Work On The Vamc Equipment. test Equipment prior To Commencement Of Work On This Contract, The Contractor Shall Make Available, If Requested, A Copy Of The Current Calibration Certification Of All Test Equipment That Is To Be Used By The Contractor In Performing Work Under The Contract. This Certification Shall Also Be Provided On A Periodic Basis When Requested By The Vamc. Test Equipment Calibration Shall Be Traceable To A National Standard. identification, Parking, Smoking, Cellular Phone Use And Va Regulations the Contractor's Fse Shall Always Wear Visible Identification While On The Premises Of The Vamc. It Is The Responsibility Of The Contractor To Park In The Appropriate Designated Parking Areas. Information On Parking Is Available From The Va Police-security Service. The Vamc Will Not Invalidate Or Make Reimbursement For Parking Violations Of The Contractor Under Any Conditions. Smoking Is Prohibited Inside Any Buildings At The Vamc. Cellular Phones And Two-way Radios Are Not To Be Used Within Six Feet Of Any Medical Equipment. Possession Of Weapons Is Prohibited. Enclosed Containers, Including Tool Kits, Shall Be Subject To Search. Violations Of Va Regulations May Result In A Citation Answerable In The United States (federal) District Court, Not A Local District State, Or Municipal Court. compliance With Osha Bloodborne Pathogens Standard the Contractor Shall Comply With The Federal/california Osha Bloodborne Pathogens Standard. The Contractor Shall: have Methods By Which All Employees Are Educated As To Risks Associated With Bloodborne Pathogens. have Policies And Procedures That Reduce The Risk Of Employee Exposure To Bloodborne Pathogens. have Mechanisms For Employee Counseling And Treatment Following Exposure To Bloodborne Pathogens. provide Appropriate Personal Protective Equipment/clothing Such As Gloves, Gowns, Masks, Protective Eyewear, Mouthpieces For The Employee During Performance Of The Contract. (end Of Performance Work Statement)

Details: Description Request For Quotation Date: April 2, 2025 Rfq No.:165503-2025-04-002 Company/business Name: ___________________________________________________ Address: _____________________________________________________________________ Business/mayor’s Permit No.: _______________________________________________ Tin: __________________________________________________________________________ Philgeps Registration Number (required): ____________________________________ The Department Of Education – Division Of Rizal Through Its Bids And Awards Committee (bac), Intends To Procure The “delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of April, May, June, Feeding Opex And Milk Opex 2025” Through Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Lot Project Title Approved Budget For The Contract (abc) 1 Delivery And Supplies Of Common Use Supplies And Materials For The Month Of April 2025 Php 139,850.00 2 Delivery And Supplies Of Common Use Supplies And Materials For The Month Of May 2025 Php 30,000.00 3 Delivery And Supplies Of Common Use Supplies And Materials For The Month Of June 2025 Php 29,500.00 4 Delivery And Supplies Of Common Use Supplies And Materials For Feeding Opex 2025 Php 46,110.00 5 Delivery And Supplies Of Common Use Supplies And Materials For Milk Opex 2025 Php 9,870.00 Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 8:00 Am Of 7 April 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Melissa O. Angeles Chairperson, Bids And Awards Committee – Goods And Services Deped Bldg. Cabrera Rd. Brgy. Dolores Taytay, Rizal Email: 165503@deped.gov.ph Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed And Signed Envelope. The Interested Service Provider Shall Also Submit The Following Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Mode Required Documents Remarks Statement Of Compliance (“comply Or Not Comply”) Small Value Procurement (section 53.9) Latest Mayor’s/business Permit A Copy Of Your 2024 Mayor’s Or Business Permit Shall Be Submitted. Philgeps Registration Number A Copy Shall Be Submitted As Proof Of Philgeps Registration Notarized Omnibus Sworn Statement A Copy Of Duly Signed And Notarized Omnibus Sworn Statement Shall Be Submitted Tax Clearance A Copy Shall Be Submitted Except For Government Agencies As Lessor Quotation Form/ Canvas Sheet 3 Copies Of Quotation Shall Be Submitted Per Lot The Deped Rizal – Bac Reserves The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Deped Rizal – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Any Clarification And Further Information, Please Refer To: Sarah E. Belardo Bac Secretariat Hulo Pililla, Rizal Contact Nos. 0955-672-8420 Email Address: Sarahbelardo@gmail.com Melissa O. Angeles Chairperson, Bids And Awards Committee Goods And Services After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Lot 1 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of October Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Bond Paper • A4 • Gsm70 • White Quantity: 100 Reams 2. Bond Paper • Folio • Gsm70 • White Quantity: 100 Reams 3. Fine Point Pen • Black Quantity: 5 Box 4. Ball Point Pen • Red Quantity: 5 Box 5. Ball Point Pen • Black Quantity: 5 Box 6. Push Pin Quantity: 5 Box 7. Brother Refill Ink • Bt 5000 & Bt D60 • Color: C,m,y,b Quantity: 15 Set 8. Epson Refill Ink • Esp 003 • Esp 664 Quantity: 15 Sets 9. Trash Bag • Black • Size: Xl • 100s Quantity: 10 Pack 10. Alcohol • Scented Quantity: 20 Gal 11. Alluminum Door Assemblt Quantity: 3 Pieces 12. Smart Tv • 50 Inch Quantity: 1 Piece A. Delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Lot 2 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of November Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Walis Tambo Quantity: 14 Pieces 2. Walis Tingting Quantity: 14 Pieces 3. Dust Pan • Plastic • Big Quantity: 14 Pieces 4. Paint • White • 1l/can Quantity: 20 Can 5. Detergent Powder • 2kg/bag Quantity: 14 Bags 6. Mop With Handle Quantity: 14 Pieces 7. Liquid Bleach • 1l/bottle Quantity: 20 Bottle 8. Trapo/rug • 100/bundle Quantity: 1 Bundle B. Delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Lot 3 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of December Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Double Sided Tape • 1 Inch Quantity: 50 Pieces 2. Masking Tape • 1 Inch Quantity: 50 Pieces 3. Scotch Tape • 1 Inch Quantity: 50 Pieces 4. Staple Wire • 35mm Quantity: 50 Box 5. Expanding Envelope • With Handle Quantity: 25 Pieces 6. Fine Point Pen • Black Quantity: 2 Box 7. Laminating Film • 100/ Pack Quantity: 1 Pack 8. Ball Point Pen • Black Quantity: 2 Box 9. Glue • 200 Grams Quantity: 20 Bottle 10. Plastic Cover Quantity: 4 Roll C. Delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Lot 4 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of December Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Stainless Spoon Quantity: 230 Pieces 2. Stainless Fork Quantity: 230 Pieces 3. Plastic Plate With Divider Quantity: 230 Pieces 4. Plastic Bowl Quantity: 230 Pieces 5. Latex Gloves • 100/box Quantity: 10 Box 6. Powder Soap • 2kg/pack Quantity: 23 Pack 7. Sponge • 3/ Pack Quantity: 30 Pack 8. Dishwashing Liquid • 1 Liter Quantity: 50 Bottle D. Delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Lot 5 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of December Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Stainless Cup/glass • 8oz Quantity: 160 Pieces 2. Ice Box Cooler • 45 Liters Quantity: 3 Pieces E. Delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Financial Offer Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Lot 1 Delivery And Supplies Of Common Use Supplies And Materials For Office Use October Approved Budget For The Contract Offered Quotation Php 139,850.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es Lot 2 Delivery And Supplies Of Common Use Supplies And Materials For Office Use Approved Budget For The Contract Offered Quotation Php 30,000.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es Lot 3 Delivery And Supplies Of Common Use Supplies And Materials For Office Use Approved Budget For The Contract Offered Quotation Php 29,500.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es Lot 4 Delivery And Supplies Of Common Use Supplies And Materials For Office Use Approved Budget For The Contract Offered Quotation Php 46,110 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es Lot 5 Delivery And Supplies Of Common Use Supplies And Materials For Office Use Approved Budget For The Contract Offered Quotation Php 9,870 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es

Details: Description Invitation To Bid For The Procurement Of 1 Lot Construction Materials To Be Used In Repair And Maintenance Of School Building And Other Facilities At Sta. Cruz National High School (jhs), Sta. Cruz Davao Del Sur - 1st Posting (itb No. 54-goods-2025) 1. The Local Government Unit Of Sta. Cruz, Davao Del Sur, Through The Special Education Fund For The 2025 Intends To Apply The Sum Of Two Hundred Sixty Thousand Six Hundred Twenty Pesos (php 260,620.00) Being The Abc To Payments Under The Contract For Procurement Of 1 Lot Construction Materials To Be Used In Repair And Maintenance Of School Building And Other Facilities At Sta. Cruz National High School (jhs), Sta. Cruz Davao Del Sur - 1st Posting. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Qty Unit Of Issue Item Description Approved Budget For The Contract (abc) 1 1 Can Latex Paint, 1 Ltr (blue) 400.00 2 1 Can Latex Paint, 1 Ltr (black) 400.00 3 1 Can Latex Paint, 1 Ltr (red) 400.00 4 1 Can Latex Paint, 1 Ltr (yellow) 400.00 5 5 Can Sand Paper #120 100.00 6 6 Gals Roof Paint (green, Deped Color) 5,400.00 7 4 Gals. Elastomeric Paint (green) 4,600.00 8 4 Gals. Red Oxide Metal Primer 4,800.00 9 10 Gals. Choco Brown Latex - Ready Mix 12,500.00 10 16 Gals. Flat Latex White 13,600.00 11 14 Gals. Gloss Enamel (cream Surprise) - Ready Mix 17,500.00 12 6 Gals. Gloss Enamel (lucky Orange) - Ready Mix 7,500.00 13 2 Gals. Gloss Enamel (to Luidine Red) - Ready Mix 3,200.00 14 4 Gals. Gloss Enamel (nile Green) - Ready Mix 5,000.00 15 1 Gal. Paint Thinner 600.00 16 10 Cans Oil Tinting Color (raw Sienna) 1,350.00 17 10 Pcs. Paint Brush #3" 850.00 18 10 Pcs. Paint Roller #4" 1,000.00 19 10 Pcs. Paint Roller #7" 1,200.00 20 10 Pcs. Scraper Paint #2 1/2" 550.00 21 5 Pcs. Steel Brush 500.00 22 1 Gals Paint Thinner 600.00 23 1 Gals Metal Epoxy Primer (black) 1,200.00 24 1 Cans Oil Tinting Color (thalo Blue) 135.00 25 7 Cans Latex Color (thalo Blue) 560.00 26 1 Cans Latex Color (black) 80.00 27 2 Sets Paint Roller #4" 210.00 28 1 Pcs Paint Brush #4" 100.00 29 1 Pcs Paint Brush #2" 75.00 30 3 Pcs Sand Paper #100 60.00 31 1 Rolls Masking Tape 45.00 32 2 Pcs Baby Roller 210.00 33 2 Pcs. Sampan/tray/basin 110.00 34 11 Gals Semi-gloss Latex (white) 10,725.00 35 11 Gals Semi-gloss Enamel (white) 12,100.00 36 4 Pcs Paint Roller #4" 420.00 37 4 Pcs Paint Brush #3" 340.00 38 4 Pcs Paint Brush #2" 300.00 39 4 Pcs Sampan/ Tray/ Basin 220.00 40 30 M. Laminated Sack 7,020.00 41 100 Pcs. Sacks 2,500.00 42 20 Pcs. Hanging Baskets 910.00 43 2 Pcs. Clay Jar (banga) Big 1,040.00 44 20 Pcs. Plumbago Plant 1,300.00 45 20 Pcs. Yellow Lantana Plant 1,300.00 46 18 Pcs. Decorative Basket (plastic) 3,600.00 47 18 Pcs. Plastic Leaves 3,600.00 48 20 Pcs. White Plastic Pots Big 4,600.00 49 20 Pcs. Ornamental Plants (plastic) 5,200.00 50 20 Pcs. Big Clay Pot (plastic) 4,700.00 51 20 Pcs. Colorful Bouganvilla (plastic) 8,000.00 52 44 Pcs. Sacks Of White Stones/pebbles 8,800.00 53 5 Shts. 0.4mm Thk. X 1.10mx5.0m Pre-painted Rib-type Roofing 9,650.00 54 10 Pcs. 2"x 3"x10' Coco Lumber 5 Bd.ft 1,750.00 55 5 Shts 5mm Thk.x 4'x8' Ordinary Plywood 2,375.00 56 9 Pcs. Door Knob 4,950.00 57 7 Pcs Toilet Bowl 10,500.00 58 7 Shts. 5mm Thk.x 4'x8' Ordinary Plywood 3,325.00 59 1 Kg. Cwn #1 1/2" 110.00 60 5 Sets. Pvc Plactic Door 0.70m X 2.10m 7,750.00 61 1 Sets. Flush Door 0.90m X 2.10m 4,000.00 62 1 Sets. Flush Door 0.80m X 2.10m 3,700.00 63 2 Sets. Flush Door 0.60m X 2.10m 7,000.00 64 5 Pcs. Hinges #3" W/ Tox & Screw Bolt 1,000.00 65 6 Pcs Hinges #2"x4" W/ Tox & Screw Bolt 1,200.00 66 11 Pcs 15w Led Bulb, 220v, E27 4,125.00 67 11 Pcs T8 14w Fluorescent Led Tube 4,125.00 68 3 Pcs 20w Fluorescent Lamp 975.00 69 5 Pcs Surface Type Switch 875.00 70 10 Pcs Receptacle #4" 500.00 71 3 Rolls. P.e Pipe #1/2" Sdr 11 90m 13,650.00 72 30 Pcs. P.e Coupling #1/2" 2,550.00 73 10 Pcs. P.e Tee #1/2" 1,500.00 74 7 Pcs. Tapelon #1/2" 350.00 75 10 Pcs. P.e Elbow #1/2" X 90 1,000.00 76 10 Pcs. P.e Male Adaptor #1/2" 1,100.00 77 20 Pcs. Faucet (brass) 9,000.00 78 3 Pcs. Ppr #1/2" 1,650.00 Total 260,620.00 2. The Local Government Unit Of Sta. Cruz, Davao Del Sur Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required At Fifteen (15) Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two 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 The Bac Secretariat Office At Old Municipality Of Sta. Cruz Hall Compound, Sta. Cruz, Davao Del Sur And Inspect The Bidding Documents At The Address During Weekdays Starting From 8:00 O’clock In The Morning To 5:00 O’clock In The Afternoon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Tuesday, April 08, 2025 From The Given Address Below And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred (php 500.00) Pesos. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 9:30 O’clock In The Morning Of Tuesday, April 15, 2025. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On 9:40 O’clock In The Morning Of Tuesday, April 15, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Local Government Of Unit Of Sta. Cruz, Davao Del Sur 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Ommi Kharzom L. Buat Bac Head Secretariat Bac Secretariat Office, New Municipal Hall Of Sta. Cruz, Davao Del Sur. 09107650089 - E-mail Address:bac5stacruz@gmail.com Engr. Ray R. Sealana Bac Chairperson, Municipal Assessor

Details: Description Contract For The Supply Of Three (3) Lots 2025 Common-use Consumables Under Pr No. Rs2-2501-025 And Itb No. 2502-09-01 Schedule Of Activities Pre-bid Conference : 26 March 2025 (wednesday) At 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Submission Of Bids : 09 April 2025 (wednesday) At 9:30 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Opening Of Bids : 09 April 2025 (wednesday) At 10:00 A.m. Cafeteria, Lrta Line 2- Depot, Santolan, Pasig City Complete Details Of The Contract Are In The Bidding Documents, And Can Be Viewed On Philgeps And Lrta Websites. The Light Rail Transit Authority (lrta), Through Its Cob 2025, Intends To Apply The Sum Of Seven Million Three Hundred Fifty-six Thousand Eight Hundred Twenty-five 00/100 (₱7,356,825.00) Pesos, Inclusive Of All Duties, Taxes, And/or Other Charges, Being The Approved Budget For The Contract (abc) To Payments Under The Afore-mentioned Contract. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lrta Now Invites Bids From Prospective/interested Bidders With The Following Details: Description Lot 1 1. 420 Btl- Isoprophyl Alcohol 70% Solution ₱ 63,420.00 2. 678 Btl- Ethyl Alcohol 70% Solution ₱ 86,784.00 3. 14 Btl- Eyewash Concentrate Solution ₱ 161,700.00 4. 901 Btl- Liquid Hand Soap ₱ 110,823.00 5. 24 Tube- Cyanoacrylate Instant Adhesive (for Plastics And Elastomeric Materials) ₱ 10,416.00 6. 154 Tube- Cyanoacrylate Instant Adhesive (for High-performance Bonding) (20g/tube) ₱66,836.00 7. 146 Tube- Medium Strength Threadlocker Adhesive (50ml/tube) ₱ 78,694.00 8. 135 Tube- Threadlocker Low Strength Adhesive (50ml/tube) ₱ 76,680.00 9. 246 Pack- Trash Bag Color Black Size:13" X 13" X 32" (100 Pcs/pack) ₱ 137,022.00 10. 479 Pc- Sack ₱ 9,101.00 11. 25 Roll- Blue Sack Canvass ₱ 96,250.00 12. 30 Roll - Polyethylene Uv Plastic Sheet ₱56,550.00 13. 123 Bag- Powder Detergent ₱ 38,868.00 14. 1460 Kg- Chlorine ₱ 982,580.00 15. 33 Roll- Duct Tape Aluminum Size: 2" ₱ 8,415.00 16. 29 Roll - Caution Tape ₱ 10,034.00 17. 36 Roll - High Performance Double Coated Tape ₱ 90,540.00 18. 15 Roll - Masking Tape Size:3/4" ₱ 675.00 19. 6 Roll- Mesh Tape 2" ₱ 1,206.00 20. 32 Pack- Battery "aa" ₱ 7,328.00 21. 26 Pc- Battery 9v ₱ 3,900.00 22. 6 Pc- Battery Lr44 ₱ 180.00 23. 108 Pair- Hand Gloves {cotton Knitted} ₱5,400.00 24. 2653 Pair- Hand Gloves {knitted Rubberized Palm/orange} ₱ 156,527.00 25. 61 Pair- Hand Gloves / Welding Gloves (leather / Long) ₱ 18,056.00 26. 5784 Kg- Colored Rags ₱ 809,760.00 27. 2334 Kg- White Rags ₱ 350,100.00 28. 125 Pack- Cable Tie 4" ₱ 6,750.00 29. 94 Pack- Cable Tie 6" ₱ 7,614.00 30. 79 Pack- Cable Tie 16'' ₱ 28,124.00 Total Lot 1 ₱ 3,480,333.00 Lot 2 1. 339 Can- Contact Cleaner ₱ 141,363.00 2. 278 Can- Waterless Hand Cleaner ₱112,312.00 3. 20 Can- Anti-static Electronic Equipment Cleaner ₱ 30,480.00 4. 189 Can- Safety Solvent Degreaser ₱ 65,583.00 5. 28 Ltr- Grease Trap Restorer/degreaser ₱2,632.00 6. 21 Can- Smoke Detector Spray ₱ 21,987.00 7. 10 Pc- Lens Spray ₱ 1,210.00 8. 20 Can- Moly-grease Multi Purpose Lubricant ₱ 24,240.00 9. 157 Gal- Carbon Remover ₱ 276,477.00 10. 12 Cyl- Mapp Gas ₱ 11,220.00 11. 800 Gal- Heavy Duty Aircon Coil Cleaner ₱ 708,800.00 12. 416 Can- Penetrating Oil ₱ 224,224.00 13. 35 Can- Cold Zinc Galvanize Spray Paint ₱ 57,960.00 14. 25 Tube- Silicon Heat Transfer Paste ₱ 8,525.00 15. 1321 Btl- Distilled Water For Batteries ₱ 266,842.00 16. 19 Btl- Battery Solution ₱ 3,838.00 17. 8 Qrt- High Voltage Electrical Contact Grease (silicon Based) ₱ 7,744.00 18. 16 Drum- Solvent 30/40 ₱ 400,000.00 19. 3 Pail- High Temperature Grease ₱ 35,292.00 20. 234 Pail- Diesel Exhaust Fluid For Rail Grinding Machine ₱ 432,900.00 21. 117 Gal- Coolant Water For Rail Grinding Machine ₱ 216,450.00 Total Lot 2 ₱ 3,050,079.00 Lot 3 1. 13 Tank- Oxygen With Tank ₱104,104.00 2. 21 Tank- Nitrogen With Tank ₱ 512,253.00 3. 11 Tank- Acetylene With Tank ₱ 210,056.00 Total Lot 3 ₱ 826,413.00 Grand Total ₱ 7,356,825.00 Bid Security Cash/cc-mcbank Draft/ Guarantee Or Ilc (2%) Lot 1 ₱ ₱ 69,606.66 Lot 2 ₱ 61,001.58 Lot 3 ₱ 16,528.26 Total Lot 1-3: ₱ 215,795.58 Surety Bond (5%) Lot 1 ₱ 174,016.65 Lot 2 ₱ ₱ 152,503.95 Lot 3 ₱ 41,320.65 Total Lot 1-3: ₱ 539,488.95 Cost Of Bid Documents Lot 1 ₱ 5,000.00 Lot 2 ₱ 5,000.00 Lot 3 ₱ 500.00 Note: Prospective Bidders Have The Option To Post A Bid Securing Declaration Which Commits To Pay The Corresponding Amount As Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. The Contract Period Is One (1) Month Upon Receipt Of Contract / Purchase Order (p.o.). Bidders Should Have Completed, Within Fifteen (15) 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). Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary” Pass/fail” Criterion As Specified In The 2016 Implementing Rules And Regulations (r-irr) Of Republic Act No. 9184. Bidding Is Restricted To Filipino Citizens / Sole Proprietorships, Partnerships, Corporations, Cooperatives Or Joint Ventures With At Least Sixty (60%) Percent 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. Prospective Bidders May Obtain Further Information From Lrta And Inspect The Bidding Documents At The Bac Secretariat Office, Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City During Office Hours From 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 19 March 2025 (wednesday) Until Not Later Than The Deadline For The Submission And Receipt Of Bids From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Indicated Above. The Lrta Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Personal Appearance, Facsimile, Or Through E-mail. The Lrta Will Hold A Pre-bid Conference On The Date And Address As Described Above, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Indicated Above On Or Before 09 April 2025 (wednesday) At 9:30 A.m. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Instruction To Bidders And The Bid Data Sheet. Bid Opening Shall Be 09 April 2025 (wednesday) At 10:00 A.m.at The Address Indicated Above. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Lrta 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Atty. Aylwinston C. Pillos Head, Bac Secretariat Bac Secretariat Office Lrta Line 2 Depot, Marcos Highway, Santolan, Pasig City Tel. Nos. 647-3484 To 85 Loc. 29872 Email Address: Bacsec@lrta.gov.ph Facsimile No. 647-3484 To 85 Loc. 29906/29 You May Visit The Following Websites: Https://www.lrta.gov.ph/ Https://philgeps.gov.ph/

Details: Description Request For Quotation The Tourism Promotions Board Invites You To Submit Quotations For The Item/s Listed Below; Rfq No. Tpb-rfq 2025.03.089 Pr No. 2025.03.004 Requirements: Services Of A Tour Operator For Australian Media Familiarization Trip – 2nd Posting Scope Of Work/services/deliverables • The Project Requires The Services Of A Tour Operator For The Provision Of The Requirements Relative To The Implementation Of The Australia Media Familiarization Trip In 2025; • The Trip Will Be Participated By Invited Media Representatives From The Australia Market (please Refer To The Specifications Below For The Details); • Secured Sponsorship Or Discounted Rates Should Be Deducted From Total Expenses; And • Itinerary And Dates May Be Subject To Change Based On The Availability Of Flights, Accommodation, Activities, And Travel Restrictions/quarantine Status Of The Chosen Destinations. Date Of Implementation: 21 To 29 April 2025 (indicative) Estimated Total No. Of Participants: 6 Pax (5 Media Representatives + 1 Tpb Officer) I. International Air Tickets And Tax/surcharges: 5 Media Representatives From Australia Routes: • Sydney – Manila – Sydney • Melbourne – Manila – Melbourne • Brisbane – Manila – Brisbane • Perth – Manila – Perth Indicative Dates: Flight To Manila – 21 April 2025 Flight Back To Origin – 29 April 2025 *subject To Change Depending On The Point Of Origin Of The Participants And Depending On Flight Availability ● Preferably A Legacy Airline ● Regular Economy ● Rebookable, Reroutable, And Refundable (subject To The Airlines’ Rules, Terms, And Conditions) ● Provision Of 30 Kg. Of Baggage Allowance Per Pax Per Flight ● Inclusive Of All Applicable Taxes And Surcharges *should Pdot Sydney/tpb Be Able To Secure Sponsorship For The Air Tickets The Supplier Will Deduct This From The Final Bill. Taxes And Surcharges May Apply And Shall Be Chargeable To The Winning Bidder. Ii. Domestic Air Tickets 6 Pax (including 1 Tpb Officer) Routes: - Manila To Romblon (22 April 2025) - Boracay To Manila (27 April 2025) ● Regular Economy ● Rebookable, Reroutable, And Refundable ● Provision Of 30 Kg. Of Baggage Allowance Per Pax Per Flight ● Inclusive Of All Applicable Taxes And Surcharges *should Pdot Sydney/tpb Be Able To Secure Sponsorship For The Air Tickets The Supplier Will Deduct This From The Final Bill. Taxes And Surcharges May Apply And Shall Be Chargeable To The Winning Bidder. Iii. Transportation (land) Location: Manila, Romblon, Boracay, (please Refer To The Attached Itinerary) One (1) Unit Of Tourist Coaster Or Minibus And One (1) Luggage Van For The Whole Duration Of The Trip - Vehicles Should Be Compliant With The Philippine Laws On Technical Safety Requirements (dot, Or/cr, Ltfrb Accredited) - Daily Disinfection Of Vehicle And Ensure Cleanliness At All Times. - Vehicle Year Model Must Be At Least 2018 Or Newer; Should The Vehicle Develop Any Mechanical Fault In Transit, The Tour Operator Must Have A Replacement Within An Hour. - Vehicles Must Have Available First Aid-kit Onboard With Provision Of Wet Tissue, Alcohol, Mineral Water And Mints. *personal Health/first Aid Kits For 6 Pax To Include At Least Six (6) Pieces Of The Following Medicines: - Antacid For Upset Stomach - Paracetamol For Headache And Fever - Antihistamine For Allergies - Loperamide For Diarrhea - Meclizine Hydrochloride For Motion Sickness - Ibuprofen For Pain Reliever - Ensure The Availability Of Umbrellas For The Guests In Case Of Rain. - Maximum Of 15 Hours Per Day Inclusive Of Overtime And Drivers’ Fee. - Must Include Driver’s Fee As Well As His Food And Other Miscellaneous Cost, Maintenance Cost, Gasoline, Lubricant, Parking Fee, Toll Fee, Other Consumable Cost, And Other Onsite Related Expenses. - The Transport Company Must Be Dot Accredited. Driver Should Have Strong Navigation Skills, Always In Proper Attire Or Uniform, Presentable And Experienced In Interacting With Foreign Guests. Iv. Transportation (ferry) Total No. Of Pax: 6 Pax One Way Boat Transfer From Romblon To Boracay *note: Can Be Arranged With The Accommodation Establishment In Romblon/boracay Or Can Be Arranged Separately. V. Accommodation Total No. Of Pax: 6 Pax Duration (indicative) ● Manila: 21 – 22, 27 – 29 April 2025 ● Romblon: 22 – 24 April 2025 Boracay: 24 – 27 April 2025 ● Six (6) Single Deluxe Rooms With Breakfast ● 4 Or 5 Star Rated Establishment Or At Least Aa-rated Resort ● Dot-accredited Establishment For Manila: Accessible To, Recreation, And Attraction Areas (please Refer To The Attached Itinerary). Vi. Meals And Beverages Provision Of Full-board Meals And Beverages For 6 Pax For The Whole Duration Of The Trip A. Php 3,400.00 Per Pax Inclusive Of The Following: - Eight (8) Breakfast – Packed To Be Arranged, If Necessary - Eight (8) Am And Pm Snacks – Php 500/pax - Eight (8) Lunch – Php 1,200/pax - Nine (9) Dinner – Php 1,300/pax B. Menu To Be Approved By Tpb C. Winning Bidder To Provide Proposed Menu Additional Notes: - One (1) Round Of Non-alcoholic Beverage And One (1) Round Of Alcoholic Beverage Per Meal - Tpb Representative To Finalize The Order/s Per Meal Based On The Itinerary. - Ensure Provision Of Dietary Requirements, If There Is Any. Should The Tpb/dot Be Able To Secure Meal Hosting, The Supplier Will Deduct This From The Final Bill (to Be Conferred With Tpb). Vii. Tour Activities A. Book, Conduct, Coordinate In Advance With Establishments, Provide Interactive/experiential Tours And Activities For 6 Pax. B. Cover Entrance, Environmental Fees And Other Related Expenses, If Needed. Additional Notes: - Tour Activities And Dates Are Subject To Change Based On Recommendations Of Tpb, Dot Foreign And Regional Offices Involved. - Provide Alternative Itinerary Or Activity In Case Of Bad Weather, Risk Of Typhoon, And Other Force Majeure And Other Unforeseen Or Fortuitous Event, Subject To The Approval Of Tpb. Final Itinerary To Be Approved By The Tpb. Viii. Tour Kits Provision Of Safety Tour Kits For 6 Pax To Include The Following: A. Kits Placed In Reusable Drawstring Bags, Cacha Bags Or In Sustainable Packaging B. 500 Ml Reusable Water Tumbler C. Two (2) Pieces Individually Wrapped Disposable Kn94 Masks D. One (1) Pack Of Facial Tissue E. One (1) Pack Wet Wipes (biodegradable Bamboo Fiber Material) F. 50 Ml. Of 70% Isopropyl Alcohol In Spray Bottle G. Hand Sanitizer H. Mints I. Mosquito Repellant In Spray J. Sunblock K. Disposable Hooded Emergency Raincoat Ix. Tour Guide Provision Of One (1) Licensed Dot-accredited English-speaking Tour Guide Subject To Approval Of Tpb. A. Must Have Three (3) Years Experience In Handling Foreign Groups; B. Must Have Familiarity With The Destination To Be Covered *note: Copy Of Dot-accreditation And Certification Of Tour Guide Training Conducted By Dot Region 6 Must Be Submitted To Tpb Ten (10) Days Before The Actual Tour. X. Tour Coordinator Provision Of Tour Coordinator To Handle On-site Requirements And Arrangements For The Duration Of The Tour. Additional Notes: A. Tour Coordinator Must Have At Least Three (3) Years Relevant Experience. B. Bidder Should Submit A Copy Of The Curriculum Vitae (cv) Of The Proposed Tour Coordinator In Their Bid. Shall Work Closely With The Tour Guide As Well As The Assigned Tpb Officer On All Matters Required For The Smooth Implementation Of The Tour. Xi. Travel Insurance 6 Pax (including 1 Tpb Officer) Individual Comprehensive Travel Insurance With Medical And Loss Or Damaged Luggage And Medical Emergencies Coverage Worth Php 1 Million/pax Xii. Visa Fees (only If Applicable) 5 Participants Xiii. Tour Signage, Banner And Itinerary Booklet 1. Provision Of Vehicle Banners, Identifiers For The Delegates. 2. Post Tour Banner (1 M X 2 M) For Group Photos (should Be Sustainable Clothing Material) 3. Provision Of A Printed And Digital Tour Booklet Showing The Detailed Itinerary, Photos Of The Destinations, Contact Persons, And Emergency Contact Details. *proposed Design Will Be Subject To Tpb’s Approval Xiv. Sustainable Destination-based Giveaways Provision Of Curated Sustainable Destination-based Giveaways For 6 Pax @ Php 500.00 Each. *note: Submit Photos Of Proposed Giveaways To Be Included In The Bid, For Tpb’s Approval. Xv. Miscellaneous Expenses Communication Expenses, Food Sampling, Coordination Meetings, Supplies, And Other On-site & Administrative Expenses Amounting To Maximum Of Php 6,600.00. *note: Billing Should Be Based On Actual Expense. Qualification Of The Bidders A. Must Be A Dot-accredited Tour Operator Company. Please Include A Copy Of The Dot-accredited Certification In The Bid; B. Engaged In The Business As A Travel And Tour Operator For At Least Three (3) Years At The Date And Time Of The Submission Of Bids, Must Have Handled At Least 3 Similar Projects/groups, Preferably From Australia. Submit List Of At Least Three (3) Similar Projects/groups Handled In The Last Five Years As Part Of The Bid. C. The Winning Tour Operator Should Cover All Travel Expenses And Insurance Of All Their Deployed Personnel And All Administrative Expenses Including Gratuity Pay. Additional Notes: Itinerary And Dates May Be Subject To Change Based On The Availability Of Flights, Accommodation, Activities, And Travel Restrictions/quarantine Status Of The Chosen Destinations, If Applicable. Terms Of Payment - Payment Shall Be Made Within 30 Working Days Upon Submission Of The Statement Of Account, After The Conclusion Of The Event, So Long As There Are No Additional Documentary Requirements Or Billing Concerns; - The Supplier Is Encouraged To Have A Landbank Account. Payment Will Be Made Through Lbp Bank Deposit. In Case The Supplier Does Not Have A Landbank Account, Bank Charges Will Be Shouldered By The Supplier; And - Terms Of Payment To The Winning Bidder Shall Be In Accordance With The Government Procedure (send Bill Arrangement Must Be Based On The Actual Number Of Participants). Tpb Shall Inform The Winning Bidder Of The Sponsorships Secured Two (2) Weeks Before The Date Of The Event. Please Send The Billing Statement To: Ms. Maria Margarita Montemayor Nograles Chief Operating Officer Tourism Promotions Board 6f Five E-com Center, Harbor Drive, Mall Of Asia Complex, Pasay City Contract Duration The Contract Shall Commence From The Date Of Receipt Of The Notice To Proceed (ntp) Until The Full Implementation Of All Deliverables. Legal Requirements: 1. Philgeps Registration Certificate 2. Business/mayor’s Permit 3. Latest Income/business Tax Return 4. Notarized Revised Omnibus Sworn Statement Eligibility Requirements 1. Company Profile And Sec/dti/cda Registration, As Applicable 2. List Of At Least Three (3) Similar Projects Handled For The Last Five (5) Years 3. Dot Accreditation Attachments: 1. Statement Of Compliance To The Technical Specifications 2. Revised Omnibus Sworn Statement 3. Technical Specifications 4. Itinerary Note: 1. All Entries Must Be Typewritten In Your Company Letterhead. 2. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days.