Medicine Tenders

Details: Description Republic Of The Philippines Province Of Negros Oriental Municipality Of Sibulan -o0o- Bids And Awards Committee _________________________________________________________________________ Invitation To Apply For Eligibility And To Bid The Local Government Unit Of Sibulan, Negros Oriental Invites All Interested Suppliers For The Project: Purchase Of Materials – Construction Of Maslog-baybay Road With The Following Details; Total Abc P 1,496,483.00 Qty Unit Description Unit Cost Total Cost Purchase Of Materials – Construction Of Maslog-baybay Road Lot 1 Hardware 2339 Bags Portland Cement Type 1 (delivered On Site) 65 Length 16 Mm Ø X 6.0 M Def. Rsb (delivered On Site) 50 Kls 4” Cw Nails 22 Kls 3” Cw Nails 15 Pcs Hacksaw Blade, Good Quality 2 Rolls Trapal, Good Quality 1 Roll Caution Tape 20 Pcs Empty Container Approved Budget Contract P 693,483.00 Bidders Bond 2% Of The Approved Budget P 13,869.66 Lot 2 Aggregates 396 Cum Aggregates Base Course (item 201) (60% Gravel – 40% Binders) Ratio 50 Cum Aggregate Subbase Course (item 200) 192 Cum Mixing Sand 256 Cum 1” Ø Round Gravel 35 Cum Head Size Boulders (0.20m) Approved Budget Contract P 759,050.00 Bidders Bond 2% Of The Approved Budget P 15,181.00 Lot 3 Lumber 60 Pcs 2” X 8” X 12’ Coco Lumber 30 Pcs 2” X 6” X 12’ Coco Lumber Approved Budget Contract P 39,600.00 Bidders Bond 2% Of The Approved Budget P 792.00 Lot 4 Signage 1 Pc Coa Tarpaulin Signage 2.4 M X 2.4 M 15 Pcs Construction Tarpaulin Signage 0.54 M X 0.76 M Approved Budget Contract P 4,350.00 Bidders Bond 2% Of The Approved Budget P 87.00 Requirements (one Original/certified True Copy Set - To Be Compiled In A Sealed Envelope With Complete Label Of The Supplier’s Information, Name Of Project, And Date Of Bid Opening) 1. Mayor’s/business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas. For Expired Business/mayor’s Permit, Kindly Attach The Expired Document Together With The Receipt Of Business Taxes Paid As Proof That The Supplier Is Applying For Business Permit Renewal. 2. Registration Certificate From Sec, Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cda For Cooperatives. 4. In The Case Of Procurement Of Infrastructure Projects, A Valid Pcab License And Registration For The Type And Cost To The Contract To Be Bid; 3. Tax Clearance Per E.o. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). 4. Philgeps Certificate Of Registration And Membership In Accordance With Section 8.5.2 Of This Irr, Except For Foreign Bidders Participating In The Procurement By A Philippine Foreign Service Office Or Post, Which Shall Submit Their Eligibility Documents Under Section 23.1 Of This Irr: Provided, That The Winning Bidder Shall Register With The Philgeps In Accordance With Section 37.1.4 Of This Irr; 5. Statement Of All Ongoing Government And Private Contracts; 6. Statement Of Slcc; 7. Nfcc Computation Or Committed Line Of Credit; 8. Audited Financial Statement; Stamped Received By The Bir; 9. In The Case Of Procurement Of Infrastructure Projects, A Valid Philippine Contractors Accreditation Board (pcab) License Or Special Pcab License In Case Of Joint Ventures, And Registration For The Type And Cost Of The Contract To Be Bid; 10. Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of This Irr, If Applicable; 11. Bid Security In The Prescribed Form, Amount And Validity Period; Form Of Security 1. Cash Or Cashier’s/manager’s Check Issued By A Universal/commercial Bank (2% Of Abc) 2. Bank Draft/irrevocable Letter Of Credit (2% Of Abc) 3. Surety Bond (5% Of Abc) 5. Bid-securing Declaration 12. Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales Service/parts, If Applicable; 13. Omnibus Sworn Statement. Additional Requirements For Drugs And Medicines Suppliers Only: (per Coa Circular No. 2024-010, Dated July 31, 2024) For The Procurement Of Locally Manufactured And Imported Drugs And Medicines: 14. Valid Certificate Of Product Registration (cpr) Issued By The Food And Drug Administration (fda) 15. Batch Notification, Lot Release Certification From Fda Or Its Equivalent, As Required By Fda For Specific Drugs And Medicines 16. Valid License To Operate (lto) Issued By The Fda For Suppliers, Distributors And Traders Pre-bid Conference Will Be Held On January 22, 2025, 2pm At The 2nd Floor, Bac Office (inside Sibulan Multipurpose Building And Evacuation Center), Sibulan, Negros Oriental. Bid Documents Will Be Available For Issuance To Prequalified Bidders On January 23-february 3, 2025 (excluding Weekends And Holidays). Sealed Bids In One (01) Set Shall Be Received By The Bac Of Sibulan, Sibulan, Negros Oriental Not Later Than 2:00 Pm Of February 3, 2025 And Then Publicly Opened At 2:00 Pm On The Same Date At The 2nd Floor, Bac Office (inside Sibulan Multipurpose Building And Evacuation Center), Sibulan, Negros Oriental. The Local Government Unit Of Sibulan Reserves The Right To Reject Any Of All Bids Should Circumstances So Warrants. Engr. Christian B. Cuevas Bac Chairman

Details: Description Republic Of The Philippines Province Of Negros Oriental Municipality Of Sibulan -o0o- Bids And Awards Committee _________________________________________________________________________ Invitation To Apply For Eligibility And To Bid The Local Government Unit Of Sibulan, Negros Oriental Invites All Interested Suppliers For The Project: Purchase Of Materials – Construction Of Drainage Canal Cover (existing Drainage Canal) – Brgy. Tubtubon With The Following Details; Total Abc P 884,095.00 Qty Unit Description Unit Cost Total Cost Purchase Of Materials – Construction Of Drainage Canal Cover (existing Drainage Canal) – Brgy. Tubtubon Lot 1 Hardware 720 Bags Portland Cement (type 1) Delivered To Ajong Warehouse 420 Length 16 Mm Ø X 6.0 M Def. Rsb 405 Length 12 Mm Ø X 6.0 M Def. Rsb 150 Kls #16 Gi Tie Wire 25 Pcs Hacksaw Blade, Good Quality 50 Kls 4” Cw Nails 40 Kls 3” Cw Nails 20 Kls 1½” Cw Nails 2 Rolls Trapal, Good Quality 30 Length 4” Ø Pvc Pipe, Sanitary S500 2 Mtrs Mesh Wire (ayagan) 40 Shts ½” Thk X 4’ X 8’ Marine Plywood 25 Pcs Empty Boulder 2 Kls #80 Nylon 2 Rolls Caution Tape (yellow) Approved Budget Contract P 596,145.00 Bidders Bond 2% Of The Approved Budget P 11,922.90 Lot 2 Aggregates 60 Cum Mixing Sand – River Source 85 Cum 1” Ø Round Gravel – River Source Approved Budget Contract P 139,000.00 Bidders Bond 2% Of The Approved Budget P 2,780.00 Lot 3 Lumber 250 Pcs 2” X 2” X 12’ Coco Lumber 250 Pcs 2” X 3” X 12’ Coco Lumber 200 Pcs 2” X 4” X 12’ Coco Lumber 45 Pcs 2” X 8” X 12’ Coco Lumber Approved Budget Contract P 144,600.00 Bidders Bond 2% Of The Approved Budget P 2,892.00 Lot 4 Signage 1 Pc Coa Tarpaulin Signage 2.4m X 2.4m 1 Pc Construction Tarpaulin Signages 0.54m X 0.76m Approved Budget Contract P 4,350.00 Bidders Bond 2% Of The Approved Budget P 87.00 Requirements (one Original/certified True Copy Set - To Be Compiled In A Sealed Envelope With Complete Label Of The Supplier’s Information, Name Of Project, And Date Of Bid Opening) 1. Mayor’s/business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas. For Expired Business/mayor’s Permit, Kindly Attach The Expired Document Together With The Receipt Of Business Taxes Paid As Proof That The Supplier Is Applying For Business Permit Renewal. 2. Registration Certificate From Sec, Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cda For Cooperatives. 4. In The Case Of Procurement Of Infrastructure Projects, A Valid Pcab License And Registration For The Type And Cost To The Contract To Be Bid; 3. Tax Clearance Per E.o. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). 4. Philgeps Certificate Of Registration And Membership In Accordance With Section 8.5.2 Of This Irr, Except For Foreign Bidders Participating In The Procurement By A Philippine Foreign Service Office Or Post, Which Shall Submit Their Eligibility Documents Under Section 23.1 Of This Irr: Provided, That The Winning Bidder Shall Register With The Philgeps In Accordance With Section 37.1.4 Of This Irr; 5. Statement Of All Ongoing Government And Private Contracts; 6. Statement Of Slcc; 7. Nfcc Computation Or Committed Line Of Credit; 8. Audited Financial Statement; Stamped Received By The Bir; 9. In The Case Of Procurement Of Infrastructure Projects, A Valid Philippine Contractors Accreditation Board (pcab) License Or Special Pcab License In Case Of Joint Ventures, And Registration For The Type And Cost Of The Contract To Be Bid; 10. Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of This Irr, If Applicable; 11. Bid Security In The Prescribed Form, Amount And Validity Period; Form Of Security 1. Cash Or Cashier’s/manager’s Check Issued By A Universal/commercial Bank (2% Of Abc) 2. Bank Draft/irrevocable Letter Of Credit (2% Of Abc) 3. Surety Bond (5% Of Abc) 5. Bid-securing Declaration 12. Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales Service/parts, If Applicable; 13. Omnibus Sworn Statement. Additional Requirements For Drugs And Medicines Suppliers Only: (per Coa Circular No. 2024-010, Dated July 31, 2024) For The Procurement Of Locally Manufactured And Imported Drugs And Medicines: 14. Valid Certificate Of Product Registration (cpr) Issued By The Food And Drug Administration (fda) 15. Batch Notification, Lot Release Certification From Fda Or Its Equivalent, As Required By Fda For Specific Drugs And Medicines 16. Valid License To Operate (lto) Issued By The Fda For Suppliers, Distributors And Traders Bid Documents Will Be Available For Issuance To Prequalified Bidders On January 21-28, 2025 (excluding Weekends And Holidays). Sealed Bids In One (01) Set Shall Be Received By The Bac Of Sibulan, Sibulan, Negros Oriental Not Later Than 2:00 Pm Of January 28, 2025 And Then Publicly Opened At 2:00 Pm On The Same Date At The 2nd Floor, Bac Office (inside Sibulan Multipurpose Building And Evacuation Center), Sibulan, Negros Oriental. The Local Government Unit Of Sibulan Reserves The Right To Reject Any Of All Bids Should Circumstances So Warrants. Engr. Christian B. Cuevas Bac Chairman

Details: Description Republic Of The Philippines Province Of Negros Oriental Municipality Of Sibulan -o0o- Bids And Awards Committee _________________________________________________________________________ Invitation To Apply For Eligibility And To Bid The Local Government Unit Of Sibulan, Negros Oriental Invites All Interested Suppliers For The Project: Purchase Of Materials – Rehabilitation-reconstruction Of Magatas Barangay Road (intermittent Section) With The Following Details; Total Abc P 1,449.265.00 Qty Unit Description Unit Cost Total Cost Purchase Of Materials - Rehabilitation/reconstruction Of Magatas Barangay Road (intermittent Section) Lot 1 Hardware 2502 Bags Portland Cement Type 1 (delivered On Site) 80 Length 16 Mm Ø X 6.0 M Def. Rsb (delivered On Site) 40 Kls 4” Cw Nails 15 Kls 3” Cw Nails 15 Pcs Hacksaw Blade, Good Quality 2 Rolls Trapal, Good Quality 1 Roll Caution Tape 25 Length 1½”ø Gi Pipe S40 5 Shts .5mm Thk X 8’ Gi Plain Sheet 10 Kls Welding Rod Approved Budget Contract P 774,765.00 Bidders Bond 2% Of The Approved Budget P 15,495.30 Lot 2 Aggregates 266 Cum Aggregate Base Course (item 201) (60% Gravel – 40% Binders) Ratio 202 Cum Mixing Sand, River Source 286 Cum 1” Ø Round Gravel, River Source Approved Budget Contract P 638,500.00 Bidders Bond 2% Of The Approved Budget P 12,770.00 Lot 3 Lumber 60 Pcs 2” X 8” X 12’ Coco Lumber Approved Budget Contract P 28,800.00 Bidders Bond 2% Of The Approved Budget P 576.00 Lot 4 Signage 1 Pc Coa Tarpaulin Signage 2.4m X 2.4m 30 Pcs Construction Tarpaulin Signages 0.54m X 0.76m Approved Budget Contract P 7,200.00 Bidders Bond 2% Of The Approved Budget P 144.00 Requirements (one Original/certified True Copy Set - To Be Compiled In A Sealed Envelope With Complete Label Of The Supplier’s Information, Name Of Project, And Date Of Bid Opening) 1. Mayor’s/business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas. For Expired Business/mayor’s Permit, Kindly Attach The Expired Document Together With The Receipt Of Business Taxes Paid As Proof That The Supplier Is Applying For Business Permit Renewal. 2. Registration Certificate From Sec, Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cda For Cooperatives. 4. In The Case Of Procurement Of Infrastructure Projects, A Valid Pcab License And Registration For The Type And Cost To The Contract To Be Bid; 3. Tax Clearance Per E.o. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). 4. Philgeps Certificate Of Registration And Membership In Accordance With Section 8.5.2 Of This Irr, Except For Foreign Bidders Participating In The Procurement By A Philippine Foreign Service Office Or Post, Which Shall Submit Their Eligibility Documents Under Section 23.1 Of This Irr: Provided, That The Winning Bidder Shall Register With The Philgeps In Accordance With Section 37.1.4 Of This Irr; 5. Statement Of All Ongoing Government And Private Contracts; 6. Statement Of Slcc; 7. Nfcc Computation Or Committed Line Of Credit; 8. Audited Financial Statement; Stamped Received By The Bir; 9. In The Case Of Procurement Of Infrastructure Projects, A Valid Philippine Contractors Accreditation Board (pcab) License Or Special Pcab License In Case Of Joint Ventures, And Registration For The Type And Cost Of The Contract To Be Bid; 10. Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of This Irr, If Applicable; 11. Bid Security In The Prescribed Form, Amount And Validity Period; Form Of Security 1. Cash Or Cashier’s/manager’s Check Issued By A Universal/commercial Bank (2% Of Abc) 2. Bank Draft/irrevocable Letter Of Credit (2% Of Abc) 3. Surety Bond (5% Of Abc) 5. Bid-securing Declaration 12. Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales Service/parts, If Applicable; 13. Omnibus Sworn Statement. Additional Requirements For Drugs And Medicines Suppliers Only: (per Coa Circular No. 2024-010, Dated July 31, 2024) For The Procurement Of Locally Manufactured And Imported Drugs And Medicines: 14. Valid Certificate Of Product Registration (cpr) Issued By The Food And Drug Administration (fda) 15. Batch Notification, Lot Release Certification From Fda Or Its Equivalent, As Required By Fda For Specific Drugs And Medicines 16. Valid License To Operate (lto) Issued By The Fda For Suppliers, Distributors And Traders Pre-bid Conference Will Be On January 28, 2025, 2pm At The 2nd Floor, Bac Office (inside Sibulan Multipurpose Building And Evacuation Center), Sibulan, Negros Oriental. Bid Documents Will Be Available For Issuance To Prequalified Bidders On January 29-february 10, 2025 (excluding Weekends And Holidays). Sealed Bids In One (01) Set Shall Be Received By The Bac Of Sibulan, Sibulan, Negros Oriental Not Later Than 2:00 Pm Of February 10, 2025 And Then Publicly Opened At 2:00 Pm On The Same Date At The 2nd Floor, Bac Office (inside Sibulan Multipurpose Building And Evacuation Center), Sibulan, Negros Oriental. The Local Government Unit Of Sibulan Reserves The Right To Reject Any Of All Bids Should Circumstances So Warrants. Engr. Christian B. Cuevas Bac Chairman

Details: Description Republic Of The Philippines Province Of Negros Oriental Municipality Of Sibulan -o0o- Bids And Awards Committee _________________________________________________________________________ Invitation To Apply For Eligibility And To Bid The Local Government Unit Of Sibulan, Negros Oriental Invites All Interested Suppliers For The Project: Sport Activities Expenses (sibulan 2 District) – Noraa Meet With The Following Details; Total Abc P 391,500.00 Item No. Unit Item Description Qty Unit Price Sport Activities Expenses (sibulan 2 District) – Noraa Meet Lot 1 – Catering Services For Noraa Meet On January 26 - 31, 2025 1 Pax 3 Meals And 2 Snacks (5 Days) 412 Day 1 Breakfast Rice, Sweet Ham, Boiled Egg, Water, Coffee/milk/chocolate Drink Snack Ensaymada, Water Lunch Rice, Chicken Pinatatasan, Bam -e, Water, Orange Snack Cinnamon Bread, Water Dinner Rice, Sutanghon Soup, Fried Fish, Water Day 2 Breakfast Rice, Corned Beef, Hotdog, Water, Coffee/milk/ Chocolate Drink Snack Puto Cheese, Water Lunch Rice, White Beans, Fried Chicken, Water, Banana Snack Torta, Water Dinner Rice, Minudo, Beef Bas-oy, Water Day 3 Breakfast Rice, Ground Pork W/ Sayote, Dried Fish, Water, Coffee/milk/ Chocolate Drink Snack Meat Bread, Water Lunch Rice, Pork Adobo, Chopsuey, Water, Chocolate Candy Snack Cheese Bread, Water Dinner Rice, Ground Pork W/potato, Bam -e, Water Day 4 Breakfast Rice, Hot, Boiled Egg, Water, Coffee/milk/ Chocolate Drink Snack Ensaymada, Water Lunch Rice, Chicken Adobo, Vegetables, Water, Water Melon Snack Cenamon Bread, Water Dinner Rice, Humba, Mongo W/dried Fish, Water Day 5 Breakfast Rice, Sweet Ham, Corned Beef, Water, Coffee/milk/ Chocolate Drink Snack Ensaymada, Water Lunch Rice, Pork Chop, Sutanghon Guisado, Water, Orange Snack Cenamon Bread, Water Dinner Rice, Green Peas, Adobo, Water Charged To: Sef Sibulan 2 District (sport Activities Expenses) Abc: P 391,500.00 Sef 2025 - Sport Activities Expenses (sibulan 2 District) Bidder’s Bond (2% Of Abc): P7,830.00 Requirements (one Original/certified True Copy Set - To Be Compiled In A Sealed Envelope With Complete Label Of The Supplier’s Information, Name Of Project, And Date Of Bid Opening) 1. Mayor’s/business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas. For Expired Business/mayor’s Permit, Kindly Attach The Expired Document Together With The Receipt Of Business Taxes Paid As Proof That The Supplier Is Applying For Business Permit Renewal. 2. Registration Certificate From Sec, Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cda For Cooperatives. 4. In The Case Of Procurement Of Infrastructure Projects, A Valid Pcab License And Registration For The Type And Cost To The Contract To Be Bid; 3. Tax Clearance Per E.o. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). 4. Philgeps Certificate Of Registration And Membership In Accordance With Section 8.5.2 Of This Irr, Except For Foreign Bidders Participating In The Procurement By A Philippine Foreign Service Office Or Post, Which Shall Submit Their Eligibility Documents Under Section 23.1 Of This Irr: Provided, That The Winning Bidder Shall Register With The Philgeps In Accordance With Section 37.1.4 Of This Irr; 5. Statement Of All Ongoing Government And Private Contracts; 6. Statement Of Slcc; 7. Nfcc Computation Or Committed Line Of Credit; 8. Audited Financial Statement; Stamped Received By The Bir; 9. In The Case Of Procurement Of Infrastructure Projects, A Valid Philippine Contractors Accreditation Board (pcab) License Or Special Pcab License In Case Of Joint Ventures, And Registration For The Type And Cost Of The Contract To Be Bid; 10. Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of This Irr, If Applicable; 11. Bid Security In The Prescribed Form, Amount And Validity Period; Form Of Security 1. Cash Or Cashier’s/manager’s Check Issued By A Universal/commercial Bank (2% Of Abc) 2. Bank Draft/irrevocable Letter Of Credit (2% Of Abc) 3. Surety Bond (5% Of Abc) 5. Bid-securing Declaration 12. Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales Service/parts, If Applicable; 13. Omnibus Sworn Statement. Additional Requirements For Drugs And Medicines Suppliers Only: (per Coa Circular No. 2024-010, Dated July 31, 2024) For The Procurement Of Locally Manufactured And Imported Drugs And Medicines: 14. Valid Certificate Of Product Registration (cpr) Issued By The Food And Drug Administration (fda) 15. Batch Notification, Lot Release Certification From Fda Or Its Equivalent, As Required By Fda For Specific Drugs And Medicines 16. Valid License To Operate (lto) Issued By The Fda For Suppliers, Distributors And Traders Bid Documents Will Be Available For Issuance To Prequalified Bidders On January 14-21, 2025 (excluding Weekends And Holidays). Sealed Bids In One (01) Set Shall Be Received By The Bac Of Sibulan, Sibulan, Negros Oriental Not Later Than 2:00 Pm Of January 21, 2025 And Then Publicly Opened At 2:00 Pm On The Same Date At The 2nd Floor, Bac Office (inside Sibulan Multipurpose Building And Evacuation Center), Sibulan, Negros Oriental. The Local Government Unit Of Sibulan Reserves The Right To Reject Any Of All Bids Should Circumstances So Warrants. Engr. Christian B. Cuevas Bac Chairman

Details: Description Republic Of The Philippines Province Of Negros Oriental Municipality Of Sibulan -o0o- Bids And Awards Committee _________________________________________________________________________ Invitation To Apply For Eligibility And To Bid The Local Government Unit Of Sibulan, Negros Oriental Invites All Interested Suppliers For The Project: Purchase Of Uniforms For Noraa Meet (sef 2025 – Sports Activities Expenses) With The Following Details; Total Abc P 320,000.00 Stock No. Unit Description Quantity Unit Price Sibulan District 1 Uniforms For Noraa Meet 2025 - January 26-31, 2025 1 Sets Archery Girls - Secondary 2 2 Sets Athletics Boys - Elementary 12 3 Sets Athletics Girls - Elementary 12 4 Sets Athletics Boys - Secondary 13 5 Sets Athletics Girls - Secondary 12 6 Sets Badminton Boys - Elementary 4 7 Sets Badminton Girls - Elementary 4 8 Sets Badminton Boys - Secondary 4 9 Sets Badminton Girls - Secondary 4 10 Sets Basketball Boys 5 X 5 - Elementary 12 11 Sets Basketball Boys 5 X 5 - Secondary 12 12 Sets Basketball Boys 3 X 3 - Secondary 4 13 Sets Basketball Girls 3 X 3 - Secondary 4 14 Sets Billiards Boys - Secondary 2 15 Sets Billiards Girls - Secondary 2 16 Sets Chess Boys - Elementary 2 17 Sets Chess Girls - Elementary 2 18 Sets Chess Boys - Secondaary 2 19 Sets Chess Girls - Secondary 2 20 Sets Dance Sports Elementary 2 21 Sets Soccer Boys - Secondary 18 22 Sets Sepaktakraw Boys - Elementary 4 23 Sets Swimming Boys - Elementary 8 24 Sets Swimming Girls - Elementary 5 25 Sets Swimming Boys - Secondary 5 26 Sets Table Tennis Boys - Elementary 1 27 Sets Table Tennis Boys - Secondary 4 28 Sets Table Tennis Girls - Secondary 2 29 Set Taekwondo Boys - Secondary 1 30 Sets Volleyball Boys - Elementary 12 31 Sets Volleyball Girls - Elementary 12 32 Sets Volleyball Boys - Secondary 12 33 Sets Volleyball Girls - Secondary 12 34 Pieces T-shirts 202 Abc: Php 320,000.00 Source Of Fund: Sef Sports Activities Expenses Requirements (one Original/certified True Copy Set - To Be Compiled In A Sealed Envelope With Complete Label Of The Supplier’s Information, Name Of Project, And Date Of Bid Opening) 1. Mayor’s/business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas. For Expired Business/mayor’s Permit, Kindly Attach The Expired Document Together With The Receipt Of Business Taxes Paid As Proof That The Supplier Is Applying For Business Permit Renewal. 2. Registration Certificate From Sec, Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cda For Cooperatives. 4. In The Case Of Procurement Of Infrastructure Projects, A Valid Pcab License And Registration For The Type And Cost To The Contract To Be Bid; 3. Tax Clearance Per E.o. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). 4. Philgeps Certificate Of Registration And Membership In Accordance With Section 8.5.2 Of This Irr, Except For Foreign Bidders Participating In The Procurement By A Philippine Foreign Service Office Or Post, Which Shall Submit Their Eligibility Documents Under Section 23.1 Of This Irr: Provided, That The Winning Bidder Shall Register With The Philgeps In Accordance With Section 37.1.4 Of This Irr; 5. Statement Of All Ongoing Government And Private Contracts; 6. Statement Of Slcc; 7. Nfcc Computation Or Committed Line Of Credit; 8. Audited Financial Statement; Stamped Received By The Bir; 9. In The Case Of Procurement Of Infrastructure Projects, A Valid Philippine Contractors Accreditation Board (pcab) License Or Special Pcab License In Case Of Joint Ventures, And Registration For The Type And Cost Of The Contract To Be Bid; 10. Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of This Irr, If Applicable; 11. Bid Security In The Prescribed Form, Amount And Validity Period; Form Of Security 1. Cash Or Cashier’s/manager’s Check Issued By A Universal/commercial Bank (2% Of Abc) 2. Bank Draft/irrevocable Letter Of Credit (2% Of Abc) 3. Surety Bond (5% Of Abc) 5. Bid-securing Declaration 12. Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales Service/parts, If Applicable; 13. Omnibus Sworn Statement. Additional Requirements For Drugs And Medicines Suppliers Only: (per Coa Circular No. 2024-010, Dated July 31, 2024) For The Procurement Of Locally Manufactured And Imported Drugs And Medicines: 14. Valid Certificate Of Product Registration (cpr) Issued By The Food And Drug Administration (fda) 15. Batch Notification, Lot Release Certification From Fda Or Its Equivalent, As Required By Fda For Specific Drugs And Medicines 16. Valid License To Operate (lto) Issued By The Fda For Suppliers, Distributors And Traders Bid Documents Will Be Available For Issuance To Prequalified Bidders On January 14-21, 2025 (excluding Weekends And Holidays). Sealed Bids In One (01) Set Shall Be Received By The Bac Of Sibulan, Sibulan, Negros Oriental Not Later Than 2:00 Pm Of January 21, 2025 And Then Publicly Opened At 2:00 Pm On The Same Date At The 2nd Floor, Bac Office (inside Sibulan Multipurpose Building And Evacuation Center), Sibulan, Negros Oriental. The Local Government Unit Of Sibulan Reserves The Right To Reject Any Of All Bids Should Circumstances So Warrants. Engr. Christian B. Cuevas Bac Chairman

Details: Description The Dr. Jose Fabella Memorial Hospital Hereby Invites Interested Suppliers To Submit Quotation For The Supply And Delivery Of: Particular Quantity Unit Cost Total Cost Manual Vacuum Aspirator (double Valve) 75 Pieces ₱ 4,000.00 ₱ 300,000.00  Holding Capacity: 50-70cc Of Volume  Suction Capacity: Provides A Minimum Of 24” Hg/609.6mm Hg (vacuum) And Is Tested To Maintain This Vacuum For At Least 30 Minutes  Aspirators Are Compatible With Cannula Sizes: 4-12mm Without The Need Of Adapter  Valve Design: The Valve Liner Is Removable By Opening Valve Body, Valve Features Double Locking Valve Allowing The Vacuum To Be Created Prior To The Procedure, The Valve Liner Provides A Clear Fluid Path  Cylinder Design: Aspirator Features Secure Stopping Mechanism For Plunger When Pulled, Collar Stop Is Able To Displaced Or Removed For Removal Of Plunger, Cylinder Is Marked In 10cc Increments To Measure Evacuated Uterine Contents. Quotation Must Be Submitted To The Bac Secretariat Office, New Dr. Jose Fabella Memorial Hospital, Tayuman St., Manila On Or Before February 10, 2025. To Submit Together With Quotation The Following Documents: 1. Philgeps Registration Certificate. 2. Mayor’s Permit 3. Omnibus Sworn Statement For Details, Please Contact The Bac Secretariat At Bacfabella@yahoo.com/88-66-7960 To 7974 Loc 105. The Djfmh Reserves The Right To Accept Or Reject Any Or All Quotations, To Waive Any Defects Found Therein And To Accept Such Quotations As May Be Considered Advantageous To The Government. The Djfmh-bac Assumes No Obligation To Compensate Or Indemnify The Bidders For Any Expenses Or Losses That May Be Incurred In The Preparation Of Quotations Nor Does It Guarantee That An Award Will Be Made. Janice G. Vergara, M.d. Chair, Bids & Awards Committee (medical Equipment/goods Medical/drugs & Medicines)

Details: Description The Dr. Jose Fabella Memorial Hospital Hereby Invites Interested Suppliers To Submit Quotation For The Supply And Delivery Of: Particulars Quantity Unit Cost Total Cost 1. Rapid Antigen Test Kit For Covid-19 Registered By The Fda, Validated By The Ritm Or Who-foundation For Innovative New Diagnosis (find) Or Those Included In The Who Emergency Use Listing (who-eul), Minimum Specification Of 80% Sensitivity And 97% Specificity Set By The Health Technology Assessment Of Counsil (htac), Expiration Of At Least 6 Months From Date Of Delivery 450 Kits ₱ 200.00 ₱ 90,000.00 2. Quadruple Blood Bag, Top And Bottom Blood Bags, 450ml With Cpd/sag-m, Safety Needle With Needle Injury Protector, Compatible With Existing Automated Blood Component Processing Machine, Fda Registered 350 Pieces 1,500.00 525,000.00 Total Amount: ₱ 615,000.00 Quotation Must Be Submitted To The Bac Secretariat Office, New Dr. Jose Fabella Memorial Hospital, Tayuman St., Manila On Or Before January 28, 2025. To Submit Together With Quotation The Following Documents: 1. Philgeps Registration Certificate. 2. Mayor’s Permit 3. Omnibus Sworn Statement 4. Latest Income Tax Return 5. Certificate Of Product Registration (if Applicable) For Details, Please Contact The Bac Secretariat At Bacfabella@yahoo.com/8-866-7960 To 7974 Loc. 105 The Djfmh Reserves The Right To Accept Or Reject Any Or All Quotations, To Waive Any Defects Found Therein And To Accept Such Quotations As May Be Considered Advantageous To The Government. The Djfmh-bac Assumes No Obligation To Compensate Or Indemnify The Bidders For Any Expenses Or Losses That May Be Incurred In The Preparation Of Quotations Nor Does It Guarantee That An Award Will Be Made. (sgd.) Janice G. Vergara, M.d. Chair, Bids & Awards Committee (medical Equipment/goods Medical/drugs & Medicines)

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Getafe Bids And Awards Committee Poblacion, Getafe, Bohol Telephone No. (038) 514-9048 Request For Quotation (two-failed Bidding) Rfq No. 1. The Municipality Of Getafe, Bohol Through Its Bids And Awards Committee (bac), Will Undertake Small Value Procurement Under The Negotiated Procurement As Alternative Mode Of Procurement For The” In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Details Of The Project/activity Are The Following: Name Of Project: Purchase Of Furnitures And Fixture For Nursing Program Location: Municipality Of Getafe Specification/brief Description: F&f Approved Budget For The Contract (abc): 200,645.00 Source Of Fund: Gen. Fund 2. The Bac Will Directly Negotiate A Contract And Draw Up A List Of At Least Three (3) Price Quotations For Readily Available Goods From Bona Fide Suppliers Of Known Qualifications. 3. Terms And Conditions: A. The Supplier Must Be Engaged In The Business Continuously For The Past 3 Years Or More And Has Successfully Undertaken Similar Project In At Least 3 Agencies/companies. B. Site Inspection The Supplier, At His/her Discretion, Shall Conduct Actual Site Inspection Of The Project And To Be Supported By A Certification From The Municipal Engineer Or His Authorized Representative. The Supplier Shall Notify The Bac Secretariat One (1) Day In Advance Of The Said Site Inspection. C. Submission Of Requirements (1) Submission Of Proposals Consist Of Financial Quotation Forms And Minimum Documentary Requirements Prescribed In Section 3(c) (2) In A Sealed Envelope Duly Marked “purchase Of Furnitures And Fixture For Nursing Program” Will Be Received By The Bac Secretariat On Or Before January 15, 2025, 9:00 A.m. At The Municipal Treasurer’s Office, 2/f Municipal Building, Poblacion, Getafe, Bohol. (2) The Contractor Shall Submit The Following Requirements: (a) Completely Filled Out Financial Quotation Form/s. The Bid Proposal Should Not Exceed The Approved Budget For The Contract (abc). Prices Shall Be Quoted In Philippine Peso. (b) Minimum Requirements: I. Valid And Current Philgeps Registration Ii. Valid And Current Registration Issued By The Bureau Of Internal Revenue; Iii. Valid And Current Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of Prospective Bidder Is Located. Iv. Dti Or Sec Registration (3) Award Bidders May Submit Quotation For One Lot Or Combination Of Lots, Provided The Bid Proposal Does Not Exceed The Abc Established For Each Lot. Each Lot Will Be Awarded Separately. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac. (4) Delivery (a) Delivery Of Goods Shall Be Made Within Five (5) Calendar Days From Date Of Receipt Of Purchase Order. (b) Deliverables Shall Be Delivered To The Municipality Of Getafe Hereto Defined As Project Site, Costs To The Account Of Supplier. (c) Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: I. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price. Ii. Original And 4 Copies Of Delivery Receipts Iii. Original Statement Of Accounts Iv. Approved Purchaser Order V. Warranty Certificate For The Purpose Of These Conditions, The Municipality’s Representative At The Project Site Is Mr. Amadeus T. Masecampo, The Municipal Engineer. (5) Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of Complete Submission Of Requirements In Accordance With Section 3(c) (2) And The Financial Bid, Which Should Not Exceed The Approved Budget For The Contract (abc). (6) Instructions (a) Supplier Shall Be Responsible For The Source(s) Of Its Goods And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. (b) Supplier Shall Pick-up The Purchase Order Issued In Its Favor Within Three (3) Calendar Days From Date Of Receipt Of Notice To That Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchase Order Remains Unclaimed, The Purchase Order Shall Be Cancelled. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Suppliers Shall Be Precluded From Proposing Or Submitting Substitute Quotation(s) Or Item(s). (c) Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In The Municipality’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr Against The Supplier. (d) Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. (e) All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. (f) As A Pre-condition To Payment, Importation Documents Specifically Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Municipality. (g) All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. (7) Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. (8) Payment One Hundred Percent (100%) Of The Contract Price Shall Be Paid To The Supplier Within Fifteen (15) Working Days From Full Delivery And After Acceptance Of The Goods At Project Site And Submission Of The Documents Provided Under Section 4.delivery. 4. The Municipality Of Getafe Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders And To Waive Any Minor Defects Or Infirmities Therein And To Accept Such Quotation As May Be Considered Advantageous To The Government. For Further Information, You May Contact Mr. Victor A. Años, Head, Bac Secretariat Or The Undersigned At Telephone Nos. (038) 514-9048 Or (038) 514-9006. Very Truly Yours, Elvira L. Ego-ogan Bac Chairman 5149006 Acknowledgement Reciept 1. 2. 3. 4. Qty. Unit Item Description Unit Cost Total Cost 6 Pieces Bedside Table 3 Pieces Footstool Single Step Stainless 3 Pieces Footstool Double Step Stainless 1 Pieces Overhead Table (1) 2 Piece Crib W/ Baby Doll 1 Piece Foot Board 1 Piece Medicine Cabinet (stainless) 1 Piece Bulletin Board 1 Piece Chart Rack 1 Piece Medicine And Treatment Cards Rack 2 Pieces Examining Table 1 Piece Shelf (files) 4 Set Table And Chair - Wooden 6 Pieces Crutch Bed 1 Piece Bench -plastic 1 Piece Cabinet ( Emergency, Medical Supplies)-wood 2 Pcs Examining Table Drapes Ok As To Budget Elvira L. Ego -ogan Municipal Budget Officer Purpose/remarks: Purchase Of Fixtures And Furnitures For Nursing Program Requested By: Cash Available By: Approved By: Signature Printed Name Dr.marcipina D. Aguisanda Arlene T. Renegado Cary M. Camacho Designation College Administrator Municipal Treasurer Municipal Mayor

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Dalaguete Dalaguete Bids And Awards Committee Invitation To Bid (procurement Of Goods) The Municipal Government Of Dalaguete, Cebu (mgd) Invites All Legitimate And Interested Suppliers/traders To Bid For The Following Purchase Requests (prs), Particulars Detailed Below, Funded Through The Mgd’s Annual Budget 2025 And National Grant, To Wit: Number Project Title Approved Budget For The Contract (abc) In Php 2nd Bidding: 1 Procurement Of Additional Materials For Underground Wiring Of Streetlights At Obo National Highway 257,500.00 1st Bidding: 2 Procurement Of Medicines For Mental Health Program 2,203,830.00 3 Procurement Of Medicines And Supplies For General Medical Consultation 2,173,655.00 4 Fireworks Display For Socio-cultural Activities For The Year 2025 700,000.00 5 Traffic Light System - Electric And Network Wires Deployed Underground 4,248,172.00 6 Provision Of Sounds And Lights, Stage And Roofing, Band Equipment, And Ledwall For Various Socio-civic Activities For Founding Anniversary 2025 700,000.00 7 Provision Of Performers For Various Socio-civic Activities For Founding Anniversary 2025 3,762,000.00 ….. Nothing Follows ….. The Abc Shall Be The Upper Limit Or Ceiling For Acceptable Bid Prices. If A Bid Price, As Evaluated And Calculated In Accordance With The Implementing Rules And Regulations (irr) Of The Republic Act (ra) 9184 (government Procurement Act) Is Higher Than The Abc, The Bidder Submitting The Same Shall Be Automatically Disqualified. There Shall Be No Lower Limit Or Floor On The Amount Of The Award. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As Specified In The Irr Of Ra 9184. All Bids Must Be Complete. Partial Bids Shall Be Considered Non-responsive And, Thus, Automatically Disqualified. In This Regard, Where A Required Item Is Provided, But No Price Indicated, The Same Shall Be Considered As Non-responsive, But Specifically A “0” (zero) For The Said Item Would Mean That It Is Being Offered For Free To The Mgd. Bidding Is Restricted To Those Specifically Enlisted Under Section 23.5.1.1 Of The Irr Of Ra 9184. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of The Ra 9184 And Its Irr. Related Activities Of The Dbac For The Above-mentioned Goods Are Scheduled As Follows: Dbac Activities Schedule 1. Issuance Of Bidding Documents December 27, 2024 To 1:00 P.m. Of January 20, 2025 2. Pre-bid Conference January 06, 2025 At 2:00 P.m. 3. Receipt And Opening Of Bids January 20, 2025 At 2:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Dalaguete Bids And Awards Committee Secretariat, Mun. Planning And Dev’t Office, 2nd Floor Annex Building, Municipal Town Hall, Poblacion, Dalaguete, Cebu, Email: Mayordalaguete@gmail.com, Telefax No. (032) 484-8399, (032) 484-8179, 484-8261, 484-8501 Local 306 Upon Payment Of Non-refundable Fee In Accordance With The Rate Prescribed In Appendix 25 (guidelines On The Sale Of Bidding Documents) Of The Irr Of Ra 9184. Said Bidding Documents May Likewise Be Obtained Or Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Www.philgeps.gov.ph, Provided That The Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than January 20, 2025 (2:00 Pm). Venue For The Submission And Opening Of Bids Shall Be At The Sb Session Hall, 2nd Floor, Annex Building, Municipal Administration Building, Poblacion, Dalaguete, Cebu. The Mgd Reserves The Right To Reject Any And All Bids, To Waive Any Required Formality In The Bids Received, Provided That Such Waiver Does Not Refer To A Major Deviation In A Bid And Accept Any Such Bids Which Are Advantageous To The Government. The Mgd Assumes No Responsibility Whatsoever To Compensate Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Edmund M. Centeno Dbac Chairperson

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Dalaguete Dalaguete Bids And Awards Committee Invitation To Bid (procurement Of Goods) The Municipal Government Of Dalaguete, Cebu (mgd) Invites All Legitimate And Interested Suppliers/traders To Bid For The Following Purchase Requests (prs), Particulars Detailed Below, Funded Through The Mgd’s Annual Budget 2025 And National Grant, To Wit: Number Project Title Approved Budget For The Contract (abc) In Php 2nd Bidding: 1 Procurement Of Additional Materials For Underground Wiring Of Streetlights At Obo National Highway 257,500.00 1st Bidding: 2 Procurement Of Medicines For Mental Health Program 2,203,830.00 3 Procurement Of Medicines And Supplies For General Medical Consultation 2,173,655.00 4 Fireworks Display For Socio-cultural Activities For The Year 2025 700,000.00 5 Traffic Light System - Electric And Network Wires Deployed Underground 4,248,172.00 6 Provision Of Sounds And Lights, Stage And Roofing, Band Equipment, And Ledwall For Various Socio-civic Activities For Founding Anniversary 2025 700,000.00 7 Provision Of Performers For Various Socio-civic Activities For Founding Anniversary 2025 3,762,000.00 ….. Nothing Follows ….. The Abc Shall Be The Upper Limit Or Ceiling For Acceptable Bid Prices. If A Bid Price, As Evaluated And Calculated In Accordance With The Implementing Rules And Regulations (irr) Of The Republic Act (ra) 9184 (government Procurement Act) Is Higher Than The Abc, The Bidder Submitting The Same Shall Be Automatically Disqualified. There Shall Be No Lower Limit Or Floor On The Amount Of The Award. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As Specified In The Irr Of Ra 9184. All Bids Must Be Complete. Partial Bids Shall Be Considered Non-responsive And, Thus, Automatically Disqualified. In This Regard, Where A Required Item Is Provided, But No Price Indicated, The Same Shall Be Considered As Non-responsive, But Specifically A “0” (zero) For The Said Item Would Mean That It Is Being Offered For Free To The Mgd. Bidding Is Restricted To Those Specifically Enlisted Under Section 23.5.1.1 Of The Irr Of Ra 9184. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of The Ra 9184 And Its Irr. Related Activities Of The Dbac For The Above-mentioned Goods Are Scheduled As Follows: Dbac Activities Schedule 1. Issuance Of Bidding Documents December 27, 2024 To 1:00 P.m. Of January 20, 2025 2. Pre-bid Conference January 06, 2025 At 2:00 P.m. 3. Receipt And Opening Of Bids January 20, 2025 At 2:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Dalaguete Bids And Awards Committee Secretariat, Mun. Planning And Dev’t Office, 2nd Floor Annex Building, Municipal Town Hall, Poblacion, Dalaguete, Cebu, Email: Mayordalaguete@gmail.com, Telefax No. (032) 484-8399, (032) 484-8179, 484-8261, 484-8501 Local 306 Upon Payment Of Non-refundable Fee In Accordance With The Rate Prescribed In Appendix 25 (guidelines On The Sale Of Bidding Documents) Of The Irr Of Ra 9184. Said Bidding Documents May Likewise Be Obtained Or Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Www.philgeps.gov.ph, Provided That The Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than January 20, 2025 (2:00 Pm). Venue For The Submission And Opening Of Bids Shall Be At The Sb Session Hall, 2nd Floor, Annex Building, Municipal Administration Building, Poblacion, Dalaguete, Cebu. The Mgd Reserves The Right To Reject Any And All Bids, To Waive Any Required Formality In The Bids Received, Provided That Such Waiver Does Not Refer To A Major Deviation In A Bid And Accept Any Such Bids Which Are Advantageous To The Government. The Mgd Assumes No Responsibility Whatsoever To Compensate Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Edmund M. Centeno Dbac Chairperson