Office Furniture Tenders

Details: Description Request For Quotation (rfq) 1. The Philippine Ports Authority - Port Management Office Of Bicol (ppa-pmo Bicol), Through Its Bids And Awards Committee, Will Undertake The Procurement Of Various Office Furniture And Fixtures For Pmo Bicol Use In Accordance With Section 53.9: Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184.the Details Are As Follows: A. Name Of Project : Procurement Of Various Office Furnitures And Fixtures For Pmo Bicol Use B. Reference Number : Rfq-2024-025 C. Rfq Date : November 22, 2024 D. Approved Budget Of The : 228,200.00 Contract (abc) E. Deadline For Submission : November 26, 2024 F. Delivery Term : Within 30 Days Upon Receipt Of Approved Purchase Order 9 Item Description/specification : Item No. Qty. Unit Item Description/technical Specification 1 4 Unit Water Dispenser Hot And Cold Model: Cwd 16hc-dp7 2 2 Unit Electric Stand Fan 18" Diameter, 47" Width And 16.5 Height 3 50 Unit Monoblock Chair Classic Chair (color White) 4 3 Unit Filing Cabinet 4 Drawer, Centralized Lock With Key, Vertical Model Fc-d4 5 2 Unit Jit-lf48 Steel Office Table Gray (l-120cm X W-60cm X H-75cm) With Middle Drawer With Lock, 3-side Drawer 6 6 Unit Office Chair Model: 747l Mesh Chair, Chrome Base 7 3 Unit Visitor Chair - Model Jit-tr143 8 3 Unit Executive Chair-leather, Wooden Arm Rest, Wooden Base Model Ut-c576 9 4 Unit Steel Storage Rack 6 Layer (200cm X 120cm X 45cm) \ 2. Suppliers Shall Submit Their Valid And Current Eligibility Requirements As Follows: A. Mayor's/ Business Permit B. Philgeps Registration Number C. Omnibus Sworn Statement 3. Quotations Shall Be Submitted In Person To Mr. Ferdinand C. Urmaza, Bac Secretariat, Philippine Ports Authority Port Management Office Of Bicol, Regional Government Center, Rawis, Legazpi City In A Sealed Envelope. Quotations/documents Sent To Any Other Persons/personnel And Those That Are Not Sealed Will Not Be Considered And Accepted. Quotations May Also Be Submitted Thru Courier To The Given Address Or Thru Email To Pmobclbac@gmail.com In Pdf Format. 4. Quotations Shall Be Addressed To: Dennis M. Popatco Chairperson, Pmo Bicol-bac Philippine Ports Authority Port Management Office Of Bicol Regional Government Center, Rawis, Legazpi City 5. For Further Information, You May Contact The Bac Secretariat At Telephone Number 0945-104-0609. Dennis M. Popatco Chairperson, Pmo Bicol-bac

Description: 12234aisf24h, 98415657, Quantity: 8.670 Mts. Scrap Condemned Unserviceable Iron- Steel Furniture Consisting Of All Types Of School, Office And Hospital Furniture, Cupboards, Chairs, Tables, Racks, Line Boxes, Cash Boxes, Frames, Stands, Ms-gi Boxes, Cash Safe Locker, Safety Locker, Benches, Almirahs, Drawers, Trays, Cots, Folding Cots, Dining Tables, Stools, Workmen Lockers, Water Filter Stands, Phone Stand, Air Cooler Stands, Compactor Storage Systems, Battery Stands, R.o Plant Ms Frame, Book Shelf, Exercise Cycles, Treadmills, Gym Equipment%u2019s, Ms Structural Medical Furniture And Hospital Furniture Like Stretchers, Foldable Stretchers, Trolleys, Wheel Chairs, Beds, Iv Stand, Racks, Adjustable Beds With Stainless Steel Side Railings And Other Furniture With Or Without Attachments Of Angles, Wheels, Strips, Plates, Wood, Foam, Cushion, Plastic And Rubber. Note- Gas And Chisel Cutting Permitted For The Purpose Of Loading Only. Location: Bin No 234a, Right Side Of Curved Road No: 1. Hsn Code- 94031010. Gst: 18 Percent On Fcm Basis. Note: - Delivery On Actual Weighment Basis Only. Special Note: - Overload Of The Carrying Capacity Of The Vehicle Will Not Be Permitted At The Time Of Taking Delivery, As Per Mv Act 1988

Details: Description Republic Of The Philippines Bangsamoro Autonomous Region In Muslim Mindanao Province Of Lanao Del Sur Invitation To Bid 1. The Provincial Government Of Lanao Del Sur, Intends To Apply The Sum Of Five Million Eight Hundred Forty-eight Thousand One Hundred Pesos (5,848,100.00) Being The Abc To Payments Under The Contract For The Following Project/s: Lot 1. Project Reference No. 23g0471k, Procurement Of Office Furniture And Equipment To Be Used By The Pho, With Php 5,848,100.00 As Its Abc. Location: Marawi City, Lds Cost Of Bidding Documents: Php 10,000.00 Source Of Fund: Local Fund 2. The Provincial Government Of Lanao Del Sur Now Invites Bids For The Above Procurement Project/s. Delivery Of The Goods Shall Be Based On The Date To Be Provided By The End-user. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using 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 Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During 8:00 Am – 5:00 Pm From Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 18, 2024 From The Given Address And Website(s) Below. 6. The Provincial Government Of Lanao Del Sur Will Hold A Pre-bid Conference On November 26, 2024 At Bac Office, Admin. Bldg., New Capitol Complex, Marawi City, 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 Before December 09, 2024 At 12:00pm. 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 December 09, 2024 At 2:00pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Significant Times And Deadlines Of Procurement Activities Are Shown Below: A. Issuance/ Payment Of Bid Documents: November 18, 2024 - December 08, 2024 (8:00 Am To 5:00 Pm) - December 09, 2024 (8:00 Am To 12:00 Pm) B. Pre-bid Conference: November 26, 2024 (9:00 Am) C. Deadline Of Receipts Of Bids: December 09, 2024 (12:00 Pm) D. Opening Of Bids : December 09, 2024 (2 :00 Pm) 11. The Provincial Government Of Lanao 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. 12. For Further Information, Please Refer To: Engr. Aliyah C. Datumanong Head, Bac Secretariat Bac Office, 2nd Floor Admin. Bldg. New Capitol Complex, Buadi Sacayo, Marawi City Mobile Phone Number: 09541827534 (sgd) Engr. Dimasira D. Macabando, Jr., Ph.d. Bac Chairperson

Details: Delivery of office furniture from the manufacturer "palmberg"

Details: Notice Of Participation In Cooperative Buying Groups In Accordance With The Canadian Free Trade Agreement (cfta) And The Comprehensive Economic And Trade Agreement (ceta), This Advertisement Is A Public Notification That Haldimand County Is A Participating Agency In One Or More Procurements Conducted By The Following Cooperative Buying Group(s): Oecm – Ontario Education Collaborative Marketplace – Www.oecm.ca Las – Local Authority Services – Www.las.on.ca Mgs – Ministry Of Government Services – Www.doingbusiness.mgs.gov.on.ca/ The Following Provides A List Of Programs/services That May Be Procured Through One Of The Buying Groups Listed Above. In Addition, Haldimand County Reserves The Right To Participate In Other Buying Group Procurements Not Identified Below, At Their Sole Discretion. Office Supplies Furniture Janitorial Services Led Retrofitting Courier Services Supply & Delivery Of Bulk Fuels Managed Print Services Collection Agencies Fleet Vehicles Mobile Devices Software Licenses

Details: Description Office Of The Executive Director Administration, Resource Management, And Support Services November 15, 2024 Section I. Invitation To Bid Supply And Delivery Of Cy2024 Office Supplies, Building And Utility, Furniture, Devices And Prepaid Cell Cards (last Packaging) The Department Of Science And Technology-philippine Council For Agriculture, Aquatic, And Natural Resources Research And Development (dost-pcaarrd), Through The General Appropriations Act Fy 2024 Intends To Apply The Following For A Total Amount Of One Million Seven Hundred Five Thousand Five Hundred Twenty-nine Pesos (php1,705,529.00) Being The Abc To Payment For The Project “supply And Delivery Of Cy2024 Office Supplies, Building And Utility, Furniture, Devices And Prepaid Cell Cards (last Packaging)” Under The Contract For Each Lot: Lot No. Abc (php) Lot A (building And Utility Supplies) 24-11-30a 177,942.50 Lot B (office Furniture) 24-11-30b 216,700.00 Lot C (office Devices) 24-11-30c 17,645.00 Lot D (office Supplies - Common) 24-11-30d 446,612.50 Lot E (office Supplies - Consumables) 24-11-30e 478,665.00 Lot F (office Supplies - Special) 24-11-30f 63,208.00 Lot G (other Office Devices) 24-11-30g 168,350.00 Lot H (prepaid Cell Card) 24-11-30h 136,406.00 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. The Dost-pcaarrd Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days. Bidders Should Have Completed, Within Sixty (60) Months 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 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. Prospective Bidders May Obtain Further Information From Dost-pcaarrd And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired Free Of Charge By Interested Bidders On November 16 – December 9, 2024 From The Given Address And Website(s) Below. Dost-pcaarrd Will Hold A Pre-bid Conference On November 25, 2024, 10:00 A.m. At Dost-pcaarrd And/or Through Video Conferencing Or Webcasting Via Zoom, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through: (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before December 9, 2024, 10:00 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 Itb Clause 14. Bid Opening Shall Be On December 9, 2024, 10:00 A.m. At The Given Address Below And/or Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Dost-pcaarrd 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: Ms. Aileen L. Lapitan Head, Secretariat Bids And Awards Committee Secretariat Philippine Council For Agriculture, Aquatic And Natural Resources Research And Development (pcaarrd) Paseo De Valmayor, Timugan, Economic Garden Los Baños, Laguna Email Address: Bac@pcaarrd.dost.gov.ph Telephone No. (63-49) 554-9670 Fax Nos. (63-49) 536-0016/536-7922 Website: Http://www.pcaarrd.dost.gov.ph You May Visit The Following Website: For Downloading Of Bidding Documents: Http://www.pcaarrd.dost.gov.ph/home/portal/index.php/bac/invitation-to-apply-for-eligibility-and-to-bid Melvin B. Carlos, Phd, Ceso Iv Deputy Executive Director Iii And Chairperson, Bac

Details: Title: Haworth Panel System Refurbishing 1. Advance Contract Award Notice (acan) An Acan Is A Public Notice Indicating To The Supplier Community That A Department Or Agency Intends To Award A Contract For Goods, Services Or Construction To A Pre-identified Supplier, Thereby Allowing Other Suppliers To Signal Their Interest In Bidding, By Submitting A Statement Of Capabilities. If No Supplier Submits A Statement Of Capabilities That Meets The Requirements Set Out In The Acan, On Or Before The Closing Date Stated In The Acan, The Contracting Officer May Then Proceed With The Award To The Pre-identified Supplier. 2. Definition Of The Requirement The Office Of The Superintendent Of Financial Institutions Canada (osfi) Has A Requirement For Office Furniture Refurbishment . The Purpose Of This Advance Contract Award Notice (acan) Is To Signal The Government's Intention To Award A Contract For This Service To Advanced Business Interiors Inc. Before Awarding A Contract, However, The Government Would Like To Provide Other Suppliers With The Opportunity To Demonstrate That They Are Capable Of Satisfying The Requirements Set Out In This Notice, By Submitting A Statement Of Capabilities During The 15 Calendar Day Posting Period. If Other Potential Suppliers Submit A Statement Of Capabilities During The 15 Calendar Day Posting Period That Meet The Requirements Set Out In The Acan, The Government Will Proceed To A Full Tendering Process On Either The Government's Electronic Tendering Service Or Through Traditional Means, In Order To Award The Contract. If No Other Supplier Submits, On Or Before The Closing Date, A Statement Of Capabilities Meeting The Requirements Set Out In The Acan, A Contract Will Be Awarded To The Pre-selected Supplier. 3. Criteria For Assessment Of The Statement Of Capabilities (minimum Essential Requirements) Any Interested Supplier Must Demonstrate By Way Of A Statement Of Capabilities That Its Refurbishing Services And Products Meet The Following Requirements: • Ability To Refurbish (e.g.: Cut Down, Re-skin, Paint, Etc.) Haworth Interconnected Panel Systems. • Ability To Resell New Product Components From Haworth • Ability To Transport From Supplier’s Site To Osfi And Back Within The National Capital Region 4. Applicability Of The Trade Agreement(s) To The Procurement This Procurement Is Subject To The Following Trade Agreement(s) • Canadian Free Trade Agreement (cfta) • Revised World Trade Organization - Agreement On Government Procurement (wto-agp) • Canada-european Union Comprehensive Economic And Trade Agreement (ceta) • Comprehensive And Progressive Agreement For Trans-pacific Partnership (cptpp) • Canada-chile Free Trade Agreement (ccfta) • Canada-colombia Free Trade Agreement • Canada-honduras Free Trade Agreement • Canada-korea Free Trade Agreement • Canada-panama Free Trade Agreement • Canada-peru Free Trade Agreement (cpfta) • Canada-united Kingdom Trade Continuity Agreement (canada-uk Tca) • Canada-ukraine Free Trade Agreement (cufta) 5. Justification For The Pre-selected Supplier Abi/advanced Business Interiors Inc. Is The Only Supplier That Is Authorized To Supply And Install All Haworth Products And Services In The National Capital Region And Haworth Is The Sole Manufacture Of The New And Existing Product Components Required To Complete This Refurbishment. 6. Government Contracts Regulations Exception(s) The Following Exception To The Government Contracts Regulations Is Invoked For This Procurement Under Subsection 6(d) - "only One Person Is Capable Of Performing The Work". 7. Ownership Of Intellectual Property Ownership Of Any Foreground Intellectual Property Arising Out Of The Proposed Contract Will Vest In The Contractor. 8. Period Of The Proposed Contract Or Delivery Date The Proposed Contract Is For An Initial Period From Date Of Contract Award To March 31, 2026, With The Option To Extend The Contract Up To Two (2) Additional 1-year Periods. 9. Cost Estimate Of The Proposed Contract The Estimated Value Of The Contract, Including Option Periods, Is $745,800.00 (including Hst). 10. Name And Address Of The Pre-identified Supplier Advanced Business Interiors, 2355 St. Laurent Blvd. Ottawa, Ontario, K1g 4l2 11. Suppliers' Right To Submit A Statement Of Capabilities Suppliers Who Consider Themselves Fully Qualified And Available To Meet The Specified Requirements May Submit A Statement Of Capabilities In Writing To The Contracting Authority Identified In This Notice On Or Before The Closing Date Of This Notice. The Statement Of Capabilities Must Clearly Demonstrate How The Supplier Meets The Advertised Requirements. 12. Closing Date For A Submission Of A Statement Of Capabilities The Closing Date And Time For Acceptance Of Statements Of Capabilities Is November 25, 2024 At 2:00 P.m. (est). 13. Inquiries And Submission Of Statements Of Capabilities Inquiries And Statements Of Capabilities Are To Be Directed To: Andrew Bryant Senior Contracting Officer E-mail: Contracting-approvisionnement@osfi-bsif.gc.ca 255 Albert St. 12th Floor Ottawa, Ontario K1a 0h2

Details: Title: Dynamic Purchasing System For Transport Container Systems, Prefab System, Design, Service And Repair/maintenance description: Dalo Is Looking To Set Up A Dynamic Purchasing System (hereafter Dps) For Container Systems, Prefabs And Service (hereafter Cs-prefab). The Dps Is A Purchasing Method, Where An Economic Operator Can Apply For Prequalification In The Dps. The Dps Is A Purchasing Method, Where An Economic Operator Can Apply For Prequalification In The Dps. Approved Economic Operators Will Be Participants In The Dps. When An Economic Operator Has Been Prequalified As Participant In The Dps, The Economic Operator (now Participant In The Dps) Can Submit Offers On Published Tenders In The Dps. There Is No Limit On The Number Of Economic Operators That May Join The Dps. New Economic Operators Can Also Apply To Join The Dps At Any Point During The Lifetime Of The Dps. Economic Operators Should Note However, That Admission Into The Dps Is Not A Guarantee Of Being Awarded Any Contracts, And There Is Also No Guarantee Of Volume Or Value Of Tenders In The Dps. The Dps Is Divided Into Eight Categories Where It Shall Be Possible To Buy Items And Accessories. Common Characteristics For The Container Systems Is That They Are All Corresponding To Iso Container Standards And Have A Variety Of Sizes From 10ft To 40ft With 20ft Being The Standard Size. They Are Intended For Common Iso Handling Tools And Are To Be Transported Via Road, Sea, Air And Rail - Both Nationally And Internationally With All Kind Of Goods. All Of The Container Systems In This Dps Is Ex-pected To Be Or To Be Based On Standard Commercial Products (cots). Category 1 – Standard Transport Container Systems - Used. These Container Systems Will Be Used By The Danish Defence For Transport And Storage Of Goods Or For Donation Purposes. The Container Systems In This Category Are Used Transport Containers With A Random Color And Bic Code. Can Upon Dalo’s Request Be Upgraded With Optional Price List Items. Delivery Time: Short. For Immediate Transportation Demands And Fast Deployment. Category 2 – Standard Transport Container Systems - New. These Container Systems Will Be Used By The Danish Defence For Transport And Storage Of Goods. The Container Systems In This Section Are New Transport Containers With A Prespecified Color And Marked With Dalo Bic Code. Can Upon Dalo’s Request Be Upgraded With Optional Price List Items. Delivery Time: Short To Medium. For Immediate Transportation Demands And Fast Deployment. Category 3 - Special Transport Container Systems - New. These Container Systems Will Be Used Of The Danish Defence For Transport And Storage Of Goods That Need To Be Lashed In A Certain Way And Therefore Requires A Flexible Anchoring/lashing System That Is Beyond What A Standard Transport Container Can Accommodate. The Container Systems In This Section Are New Transport Containers Modified With Extra Anchoring Points, A Prespecified Color And Marked With Dalo Bic Code. Can Upon Dalo’s Request Be Upgraded With Optional Price List Items. Delivery Time: Medium To Long. Category 4 - Standard Prefab Systems. These Prefab Systems Are For Example Used For Office And Administration, Living, Living Space, Storage, Depot, Dining Rooms And Infirmary Facilities. The Prefab Systems Will Be In Different Types And In It Must Help To Provide Satisfactory Living Conditions And Support Operational, Logistical And Manage-rial Activities Over A Longer Period Of Time. The Prefab Should Have The Similar Size To An 20´iso Container With The Possible Of Connecting More Than One Together. It Should Further Be Possible To Assemble The Prefab On Site, Meaning That It Is Possible To Stack And Transport Without Exceeding The Height Of An 20´ Iso Container. Category 5 - Special Prefab Systems - Dema (danish Emergency Management Agency) Will Use This Prefab For Office, Accommodations, Kitchen, Morgue, Medical Facility Etc. Dema Is Using The Prefab Primary For Fast, Easy And Flexible Solutions For Operations In Distressed Areas Around The World. The Prefab Is Based On Light-weight Materials And Assembled With Simple Tools, Meaning That You Can Set It Up With Only A Small Group Of People In A Couple Of Hours And With No Need Of Heavy Lifting Equipment. Category 6 - Service, Repair/maintenance Of New And Old Containers - Existing Dalo Container Fleet This Category Will Be Used For Service, Repair And Maintenance Of New And Old Containers In The Fleet Of Container Systems To Secure That Operational/functional, Meets The Statutory Demands And Are Safe To Use. This Might Include: • Repair And Maintenance Services • Man Hours: Design, Documentation, Manufacturing, Service And Maintenance • Electrical Services • Heating-system Services • Plumbing Services • Ventilation Services • Csc Recertification • Spareparts Category 7 – New Container Systems Design Or Modification For Existing Container Fleet This Category Will Be Used For Complete New Design, Upgrade Or Modification Of New And Old Containers. • Man Hours: Design, Documentation, Manufacturing, Service And Maintenance • Components And Semi-finished Product • Installation Services (except Software) • Construction, Engineering And Inspection Services Category 8 - Accessory This Category Includes All That Is Not System Specific To The Cs-prefab. It Can Be Third Party Product That Is Not Cover By The Above 7 Categories. Examples Of Accessories To The Cs-prefab Are: Furniture (incl. Office Furniture), Furnishings, Domestic Appliances (excl. Lighting). Electrical Components And Installations Emergency And Security Equipment Surface Treatment, Paint And Colour Construction Materials And Associated Items Site Preparation Work Multi-functional Buildings Construction Work Transport Services (excl. Waste Transport) Education And Training Services

Details: Title: Dynamic Purchasing System For Transport Container Systems, Prefab System, Design, Service And Repair/maintenance description: Dalo Is Looking To Set Up A Dynamic Purchasing System (hereafter Dps) For Container Systems, Prefabs And Service (hereafter Cs-prefab). The Dps Is A Purchasing Method, Where An Economic Operator Can Apply For Prequalification In The Dps. The Dps Is A Purchasing Method, Where An Economic Operator Can Apply For Prequalification In The Dps. Approved Economic Operators Will Be Participants In The Dps. When An Economic Operator Has Been Prequalified As Participant In The Dps, The Economic Operator (now Participant In The Dps) Can Submit Offers On Published Tenders In The Dps. There Is No Limit On The Number Of Economic Operators That May Join The Dps. New Economic Operators Can Also Apply To Join The Dps At Any Point During The Lifetime Of The Dps. Economic Operators Should Note However, That Admission Into The Dps Is Not A Guarantee Of Being Awarded Any Contracts, And There Is Also No Guarantee Of Volume Or Value Of Tenders In The Dps. The Dps Is Divided Into Eight Categories Where It Shall Be Possible To Buy Items And Accessories. Common Characteristics For The Container Systems Is That They Are All Corresponding To Iso Container Standards And Have A Variety Of Sizes From 10ft To 40ft With 20ft Being The Standard Size. They Are Intended For Common Iso Handling Tools And Are To Be Transported Via Road, Sea, Air And Rail - Both Nationally And Internationally With All Kind Of Goods. All Of The Container Systems In This Dps Is Ex-pected To Be Or To Be Based On Standard Commercial Products (cots). Category 1 – Standard Transport Container Systems - Used. These Container Systems Will Be Used By The Danish Defence For Transport And Storage Of Goods Or For Donation Purposes. The Container Systems In This Category Are Used Transport Containers With A Random Color And Bic Code. Can Upon Dalo’s Request Be Upgraded With Optional Price List Items. Delivery Time: Short. For Immediate Transportation Demands And Fast Deployment. Category 2 – Standard Transport Container Systems - New. These Container Systems Will Be Used By The Danish Defence For Transport And Storage Of Goods. The Container Systems In This Section Are New Transport Containers With A Prespecified Color And Marked With Dalo Bic Code. Can Upon Dalo’s Request Be Upgraded With Optional Price List Items. Delivery Time: Short To Medium. For Immediate Transportation Demands And Fast Deployment. Category 3 - Special Transport Container Systems - New. These Container Systems Will Be Used Of The Danish Defence For Transport And Storage Of Goods That Need To Be Lashed In A Certain Way And Therefore Requires A Flexible Anchoring/lashing System That Is Beyond What A Standard Transport Container Can Accommodate. The Container Systems In This Section Are New Transport Containers Modified With Extra Anchoring Points, A Prespecified Color And Marked With Dalo Bic Code. Can Upon Dalo’s Request Be Upgraded With Optional Price List Items. Delivery Time: Medium To Long. Category 4 - Standard Prefab Systems. These Prefab Systems Are For Example Used For Office And Administration, Living, Living Space, Storage, Depot, Dining Rooms And Infirmary Facilities. The Prefab Systems Will Be In Different Types And In It Must Help To Provide Satisfactory Living Conditions And Support Operational, Logistical And Manage-rial Activities Over A Longer Period Of Time. The Prefab Should Have The Similar Size To An 20´iso Container With The Possible Of Connecting More Than One Together. It Should Further Be Possible To Assemble The Prefab On Site, Meaning That It Is Possible To Stack And Transport Without Exceeding The Height Of An 20´ Iso Container. Category 5 - Special Prefab Systems - Dema (danish Emergency Management Agency) Will Use This Prefab For Office, Accommodations, Kitchen, Morgue, Medical Facility Etc. Dema Is Using The Prefab Primary For Fast, Easy And Flexible Solutions For Operations In Distressed Areas Around The World. The Prefab Is Based On Light-weight Materials And Assembled With Simple Tools, Meaning That You Can Set It Up With Only A Small Group Of People In A Couple Of Hours And With No Need Of Heavy Lifting Equipment. Category 6 - Service, Repair/maintenance Of New And Old Containers - Existing Dalo Container Fleet This Category Will Be Used For Service, Repair And Maintenance Of New And Old Containers In The Fleet Of Container Systems To Secure That Operational/functional, Meets The Statutory Demands And Are Safe To Use. This Might Include: • Repair And Maintenance Services • Man Hours: Design, Documentation, Manufacturing, Service And Maintenance • Electrical Services • Heating-system Services • Plumbing Services • Ventilation Services • Csc Recertification • Spareparts Category 7 – New Container Systems Design Or Modification For Existing Container Fleet This Category Will Be Used For Complete New Design, Upgrade Or Modification Of New And Old Containers. • Man Hours: Design, Documentation, Manufacturing, Service And Maintenance • Components And Semi-finished Product • Installation Services (except Software) • Construction, Engineering And Inspection Services Category 8 - Accessory This Category Includes All That Is Not System Specific To The Cs-prefab. It Can Be Third Party Product That Is Not Cover By The Above 7 Categories. Examples Of Accessories To The Cs-prefab Are: Furniture (incl. Office Furniture), Furnishings, Domestic Appliances (excl. Lighting). Electrical Components And Installations Emergency And Security Equipment Surface Treatment, Paint And Colour Construction Materials And Associated Items Site Preparation Work Multi-functional Buildings Construction Work Transport Services (excl. Waste Transport) Education And Training Services

Details: Description 1 Procurement Of Supply, Delivery And Installation Of One (1) Airconditioning Unit Abc: Php 48, 000.00 Specification: Airconditioning Unit, Window Type, 2.5hp, Inverter Unit 1 Labor And Materials Lot 1 2 Procurement Of Supply, Delivery And Installation Of Two (2) Airconditioning Units Abc: 98,000.00 Specification: Airconditioning Unit, Split-type Wall - Mounted, Non-inverter 2hp/18,000kjh/btu Unit 2 410a/r22 Refrigerant 220v/60hz /1ph Labor And Materials For Installation Lot 2 Terms, Conditions, Procedures A. Submission 1. Submit Sealed Quotations And Other Requirements To The Darpo-general Services Section-in-charge Of Procurement, Located At The Ground Floor, Darpo-negros Occidental Ii, Loreta Chang Bldg., B.s. Aquino Drive, Bacolod City Or Email At Darno2procurement2023@gmail.com. 2. For Goods/items/services Costing More Than P50,000.00, The Following Should Be Submitted Together With The Sealed Quotation, To Wit: A. Appropriate Rfq, With Lower Box Duly Filled-up And Signed By Supplier Or His/her Authorized Representative. Column On Statement Of Compliance, Unit Price And Total Price Must Be Accomplished By Supplier. Prices Shall Be Quoted In Philippine Peso. B. Copy Of Philgeps Registration Number/certificate C. Copy Of Valid Mayor’s Permit And Tax Clearance Certificate/itr D. Dti/sec And Bir Registration E. Original Copy Of Brochures Of The Items Offered, Showing Its Performance Characteristics, In Conformity To Required Specifications, And Certifications, If Applicable. B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated By The Procurement Unit Based On The Following Criteria: 1. Completeness Of Submitted Required Support Documents ( Item 2.a) 2. Compliance With Technical Specifications 3. Conduct Of On-site/ Ocular Inspection For Repair/installation Of Equipment, Office Partitions, And Supply Of Office Furniture/ Fixtures. 4. Competitiveness Of Quoted Total Price. C. Award The Supplier Who Passed The Above Criteria And Submitted The “lowest Calculated Responsive Quotation” Shall Be Awarded The Purchase Order/contract After Evaluation By The General Sections – In- Charge Of Procurement. D. Delivery 1. Goods Should Be Delivered Not Later Than 30 Calendar Days From Date Of Receipt Of Purchase Order (po). 2. Goods Shall Be Delivered To The Dar- General Services Section, Located At The Ground Floor, Dar Po-negros Occidental Ii, Bacolod City, Or If On Site, On The Site Address Indicated Herein. Delivery And Other Appurtenant Costs Are To The Account Of The Supplier. 3. Supplier Shall Provide The Following Documents Upon Delivery, To Wit: I. Original And Four (4) Copies Of The Supplier’s Invoice Showing The Goods’ Description, Quantity, Unit And Total Price; Ii. Original And Four (4) Copies Of Delivery Receipts; Iii. Original Statement Of Account; Iv. Approved Purchaser Order; And V. Warranty Certificate, If Applicable. 4. A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Fine For Each Day Of Delay Of The Delivery Of The Purchased Goods, Or After 31 Working Days From Receipt Of The Po. E. Packing The Supplier Shall Ensure That The Goods To Be Delivered Are Appropriately Packed To Prevent Their Damage Or Deterioration During Transit. The Goods Should Preferably Be In Its Original Package/ Box, Sealed And Labelled (identifying Content And Quantity Per Box). F. Inspection Delivered Goods Are Subject To Inspection And Acceptance By The Dar Inspection Team And The Requesting Office/ End-user. Costs For Laboratory Tests On The Goods, As Needed And As Required By Dar Shall Be To The Account Of The Supplier. G. Warranty Warranty Period For Supplies And Materials Shall Be For Six (6) Months, And One (1) Year For Equipment, To Start From Date Of Acceptance, As Noted In The Inspection And Acceptance Report, Duly Signed By The Chief, General Services Division. H. Payment Processing For Payment Of The Total Contract Price (less Appropriate Taxes) Shall Commence After The Issuance Of The Inspection And Acceptance Report And Submission By The Supplier Of The Documents Stated Under Item D.3 Delivery. I. Responsibility Of Supplier/s 1. Supplier Shall Guarantee The Source(s) Of Its Goods/equipment, And Shall Ensure Deliveries Are 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. 2. Supplier Should Get Hold Of The Purchase Order (po) Issued In Its Favor Within Three (3) Working Days From Date Of Receipt Of Notice To That Effect, Which Is Either A Telephone Call Or Fax Transmission Or Electronic Mail From The Procurement Division. Unclaimed Purchase Order/s Shall Be Cancelled. 3. Failure To Deliver The Goods Within The Prescribed Period Shall Be Grounds For The Disqualification Of The Supplier From Participating In Other Dar Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr-a Against The Supplier. 4. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Penalty For Delayed Deliveries, As Stipulated In Item D.4. 5. Suppliers Are Not Allowed To Propose Or Submit Substitute Quotation/s Or Item/s. 6. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 7. 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 Department Of Agrarian Reform. 8. All Transactions Are Subject To Withholding Of Creditable Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue.