Office Furniture Tenders

Details: Description Procurement Of One(1) Lot Of It Equipment 1. Laptop I5 12th Gen, 15.6” Led, 500gb Ssd, 8gb Ram Unit 1 2. Printer 3n1, (print, Scan, Photocopy) Unit 1 ***********nothing Follows************ 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.

Details: Description Barangay Kapitolyo, Pasig City, Through The Bids And Awards Committee, Intends To Acquire Office Furniture Under Project Title Procurement Of Executive Office Chair For Session Room With An Approved Budget For The Contract (abc) Of P180,000.00, In Accordance With Section 10 Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 With Purchase Request No. Pbt2025-03 To Be Charged Through The Barangay's General Fund-mooe. Barangay Kapitolyo, Pasig City Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Ten (10) Calendar Days. Bidders Should Have Completed, Within Three (3) 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 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, According To Ra No. 5183. The Project Shall Be Awarded As One Project Having Several Items That Shall Be Awarded As One Contract. Bids Received Over The Abc Shall Be Automatically Rejected At Bid Opening. Delivery Term: Within 10 Days Upon Receipt Of Notice To Proceed (ntp) Payment Schedule: Within 60 Days After Delivery Completion And Acceptance Submit Your Bid (duly Signed By The Company Owner Or Its Duly Authorized Representative) Not Later Than The Closing Date Specified In The Bid Notice Abstract Posted In The Philgeps Website Along With The Following Documents: Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Philgeps Registration; ⬜ (b) Registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document, ⬜ (c) Mayor’s Or 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; ⬜ (d) Tax Clearance Per E.o. No. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). Technical Documents ⬜ (c) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (d) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (e) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (f) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (g) Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (h) The Supplier’s Audited Financial Statement; And ⬜ (i) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (j) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence; Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii Financial Component Envelope ⬜ (a) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (b) Original Of Duly Signed And Accomplished Price Schedule(s). A Complete Set Of Bidding Documents May Be Acquired Starting February 20, 2025 From The Barangay Email Address Kapitolyobarangay@gmail.com And Upon Payment Of Applicable Fee For The Bidding Documents In The Amount Of P500.00. The Bidder Or Authorized Representative Shall Present Its Proof Of Payment Upon Submission Of The Bid. All Documents Shall Be Submitted In A Sealed Brown Mother Envelope Addressed To The Bids And Awards Committee, Barangay Kapitolyo, Pasig City And Properly Marked With The Project Title On February 27, 2025, 8:00am At The Office Of The Barangay Secretary Within The Barangay Hall Of Kapitolyo, Pasig City. Late Bids Shall Not Be Accepted. The Bac Will Open Immediately The Submitted Bids After The Closing Time And Date. Barangay Kapitolyo Reserves The Right To Reject Any Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Before Contract Award Under Section 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder/s.

Details: Description February 28, 2025 Notice Of Alternative Method Of Procurement Notice Is Hereby Given That This Office Will Conduct Small Value Procurement In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Ra 9184. Contractors/suppliers Of Known Qualification And Of Good Standing May Download The Request For Quotation Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Dpwh And Are Hereby Requested To Submit Their Price Quotation On The Following: 1. Contract I.d No : 25gei0016 Name Of Project : Furnishing And Delivery Of Appliances, Furniture And Office Equipment For Use In The Office Of The D.e. (planning & Design Section), Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 156,000.00 Duration : 15 C.d. 2. Contract I.d No : 25gei0017 Name Of Project : For Calibration, Testing & Cleaning Of Survey Instrument For Use In The Office Of The D.e. (planning & Design Section), Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 140,000.00 Duration : 30 C.d. 3. Contract I.d No : 25gei0018 Name Of Project : Furnishing And Delivery Of 1 Unit Computer Laptop And 1 Unit Multifunction Inkjet Printer (a4) For Use In The Office Of The District Engineer (finance Section), Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 170,000.00 Duration : 20 C.d 4. Contract I.d No : 25gei0019 Name Of Project : Furnishing And Delivery Of Office Equipment, Furniture And Fixtures, And Kitchen Utensils For Use In Finance Section, Dpwh - Smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 85,435.00 Duration : 15 C.d 5. Contract I.d No : 25gei0020 Name Of Project : Furnishing And Delivery Of Trash Can With Wheel For Use In The Implementation Of An Effective Solid Waste Management Program In The Office Of Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 137,808.00 Duration : 15 C.d Approved: Emmanuel A. Manalaysay Bac Chairman Noted: Annielyn E. Padullo District Engineer

Details: Description February 28, 2025 Notice Of Alternative Method Of Procurement Notice Is Hereby Given That This Office Will Conduct Small Value Procurement In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Ra 9184. Contractors/suppliers Of Known Qualification And Of Good Standing May Download The Request For Quotation Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Dpwh And Are Hereby Requested To Submit Their Price Quotation On The Following: 1. Contract I.d No : 25gei0016 Name Of Project : Furnishing And Delivery Of Appliances, Furniture And Office Equipment For Use In The Office Of The D.e. (planning & Design Section), Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 156,000.00 Duration : 15 C.d. 2. Contract I.d No : 25gei0017 Name Of Project : For Calibration, Testing & Cleaning Of Survey Instrument For Use In The Office Of The D.e. (planning & Design Section), Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 140,000.00 Duration : 30 C.d. 3. Contract I.d No : 25gei0018 Name Of Project : Furnishing And Delivery Of 1 Unit Computer Laptop And 1 Unit Multifunction Inkjet Printer (a4) For Use In The Office Of The District Engineer (finance Section), Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 170,000.00 Duration : 20 C.d 4. Contract I.d No : 25gei0019 Name Of Project : Furnishing And Delivery Of Office Equipment, Furniture And Fixtures, And Kitchen Utensils For Use In Finance Section, Dpwh - Smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 85,435.00 Duration : 15 C.d 5. Contract I.d No : 25gei0020 Name Of Project : Furnishing And Delivery Of Trash Can With Wheel For Use In The Implementation Of An Effective Solid Waste Management Program In The Office Of Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 137,808.00 Duration : 15 C.d Approved: Emmanuel A. Manalaysay Bac Chairman Noted: Annielyn E. Padullo District Engineer

Details: Description February 28, 2025 Notice Of Alternative Method Of Procurement Notice Is Hereby Given That This Office Will Conduct Small Value Procurement In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Ra 9184. Contractors/suppliers Of Known Qualification And Of Good Standing May Download The Request For Quotation Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Dpwh And Are Hereby Requested To Submit Their Price Quotation On The Following: 1. Contract I.d No : 25gei0016 Name Of Project : Furnishing And Delivery Of Appliances, Furniture And Office Equipment For Use In The Office Of The D.e. (planning & Design Section), Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 156,000.00 Duration : 15 C.d. 2. Contract I.d No : 25gei0017 Name Of Project : For Calibration, Testing & Cleaning Of Survey Instrument For Use In The Office Of The D.e. (planning & Design Section), Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 140,000.00 Duration : 30 C.d. 3. Contract I.d No : 25gei0018 Name Of Project : Furnishing And Delivery Of 1 Unit Computer Laptop And 1 Unit Multifunction Inkjet Printer (a4) For Use In The Office Of The District Engineer (finance Section), Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 170,000.00 Duration : 20 C.d 4. Contract I.d No : 25gei0019 Name Of Project : Furnishing And Delivery Of Office Equipment, Furniture And Fixtures, And Kitchen Utensils For Use In Finance Section, Dpwh - Smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 85,435.00 Duration : 15 C.d 5. Contract I.d No : 25gei0020 Name Of Project : Furnishing And Delivery Of Trash Can With Wheel For Use In The Implementation Of An Effective Solid Waste Management Program In The Office Of Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 137,808.00 Duration : 15 C.d Approved: Emmanuel A. Manalaysay Bac Chairman Noted: Annielyn E. Padullo District Engineer

Details: Description Invitation To Bid (canvass Only) The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply And To Bid For The Hereunder Project/s: Name Of Contract/ Activities Brief Description Approved Budget For The Contract Mode Of Procurement 1. Other Supplies Various Other Supplies & Materials Pr # 101-2025-01-242 Php4,948.00 Svp 2. Catering Services Without Venue Meals & Snacks Without Venue – Tourism Office Pr # 101-2025-01-243 Php40,000.00 Svp 3. Wooden Motorized Banca With Complete Accessories 1 Set Wooden Motorized Banca With Complete Accessories 20hp Pr # 101-2025-02-265 Php198,765.00 Svp 4. Catering Services With Venue Meals & Snacks With Venue – Nutrition Office Pr # 101-2025-02-267 Php15,600.00 Svp 5. Food Processing Materials Various Equipment For Livelihood Training Progral Pr # 101-2025-02-270 Php26,400.00 Svp 6. Hygiene Kit Supplies Various Common Hygiene Supplies Pr # 101-2025-02-274 Php18,195.00 Svp 7. Heat Press Machine 1 Unit Heat Press Machine Pr # 101-2025-02-279 Php34,000.00 Svp 8. Catering Services With Venue Meals & Snacks With Venue – Youth Development Sec. Pr # 101-2025-02-283 Php198,000.00 Svp 9. Vehicle Repair & Maintenance Repair & Maintenance Of Ptv Ambulance Pr # 101-2025-02-291 Php33,800.00 Svp 10. Mobile Base Radio 3 Units Mobile Base Radio With Complete Accessories Pr # 401-2025-02-292 Php107,646.00 Svp 11. Office Furniture 1 Unit Office Table 30” X 50” (narra) 3 Drawers W/ Top Glass Pr # 101-2025-02-297 Php37,000.00 Svp 12. Rental Of Sound System & Led Wall Sound System & Led Wall Rental (sounds & Light) Pr # 101-2025-02-310 Php15,000.00 Svp 13. Catering Services Without Venue Snacks Without Venue – Vice -mayor Pr # 101-2025-02-311 Php60,000.00 Svp 14. Other Supplies & Materials Various Disposable Utensils And Plates Pr # 101-2025-02-315 Php7,328.00 Svp 15. Tokens Various Tokens Pr # 101-2025-02-316 Php20,000.00 Svp 16. Janitorial Supplies Various Common Janitorial Supplies Pr # 101-2025-02-327 Php64,818.50 Svp 17. Office Equipment Various Office Equipments Pr # 101-2025-02-331 Php40,600.00 Svp 18. Hardware Supplies Various Common Hardware Supplies Pr Nos. 101-2025-01-237, 101-2025-02-277 & 101-2025-02-340 Php196,402.00 Svp 19. Garments Various Textiles And Garments Pr Nos. 101-2025-01-238, 101-2025-02-278, 101-2025-02-286 & 101-2025-02-302 Php106,500.00 Svp 20. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Nutrition Pr Nos. 101-2025-02-271, 101-2025-02-272, 101-2025-02-275 Php91,471.00 Svp 21. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Comelec Pr Nos. 101-2025-02-281 & 101-2025-02-282 Php155,625.00 Svp 22. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mo Pr Nos. 101-2025-02-276, 101-2025-02-288, 101-2025-02-309, 101-2025-02-328 & 101-2025-02-243 Php131,750.00 Svp 23. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mho Pr Nos. 101-2025-02-299 & 101-2025-02-300 Php90,000.00 Svp 24. Office Supplies Various Common Office Supplies Of Various Offices Pr Nos. 101-2025-02-280, 101-2025-02-287, 101-2025-02-296, 101-2025-02-301, 101-2025-02-312 & 101-2025-02-330 Php199,673.00 Svp 25. Tarpaulin And Other Printing Services Various Tarpaulin And Various Printing Services Pr Nos. 101-2025-01-245, 101-2025-02-284, 101-2025-02-285 & 101-2025-02-313 Php9,580.00 Svp The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement Conference February 25, 2025 @ 2:00 P.m. 2. Publication February 27 – March 6, 2025 3. Release Of Canvass March 5, 2025 4. Opening Of Canvass March 6, 2025 @ 2:00 P.m. 5. Notice Of Award March 6, 2025 6. Notice To Proceed March 7, 2025 Virac, Catanduanes, February 26, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office, Lgu-virac Compound, Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor

Details: Description Invitation To Bid (canvass Only) The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply And To Bid For The Hereunder Project/s: Name Of Contract/ Activities Brief Description Approved Budget For The Contract Mode Of Procurement 1. Other Supplies Various Other Supplies & Materials Pr # 101-2025-01-242 Php4,948.00 Svp 2. Catering Services Without Venue Meals & Snacks Without Venue – Tourism Office Pr # 101-2025-01-243 Php40,000.00 Svp 3. Wooden Motorized Banca With Complete Accessories 1 Set Wooden Motorized Banca With Complete Accessories 20hp Pr # 101-2025-02-265 Php198,765.00 Svp 4. Catering Services With Venue Meals & Snacks With Venue – Nutrition Office Pr # 101-2025-02-267 Php15,600.00 Svp 5. Food Processing Materials Various Equipment For Livelihood Training Progral Pr # 101-2025-02-270 Php26,400.00 Svp 6. Hygiene Kit Supplies Various Common Hygiene Supplies Pr # 101-2025-02-274 Php18,195.00 Svp 7. Heat Press Machine 1 Unit Heat Press Machine Pr # 101-2025-02-279 Php34,000.00 Svp 8. Catering Services With Venue Meals & Snacks With Venue – Youth Development Sec. Pr # 101-2025-02-283 Php198,000.00 Svp 9. Vehicle Repair & Maintenance Repair & Maintenance Of Ptv Ambulance Pr # 101-2025-02-291 Php33,800.00 Svp 10. Mobile Base Radio 3 Units Mobile Base Radio With Complete Accessories Pr # 401-2025-02-292 Php107,646.00 Svp 11. Office Furniture 1 Unit Office Table 30” X 50” (narra) 3 Drawers W/ Top Glass Pr # 101-2025-02-297 Php37,000.00 Svp 12. Rental Of Sound System & Led Wall Sound System & Led Wall Rental (sounds & Light) Pr # 101-2025-02-310 Php15,000.00 Svp 13. Catering Services Without Venue Snacks Without Venue – Vice -mayor Pr # 101-2025-02-311 Php60,000.00 Svp 14. Other Supplies & Materials Various Disposable Utensils And Plates Pr # 101-2025-02-315 Php7,328.00 Svp 15. Tokens Various Tokens Pr # 101-2025-02-316 Php20,000.00 Svp 16. Janitorial Supplies Various Common Janitorial Supplies Pr # 101-2025-02-327 Php64,818.50 Svp 17. Office Equipment Various Office Equipments Pr # 101-2025-02-331 Php40,600.00 Svp 18. Hardware Supplies Various Common Hardware Supplies Pr Nos. 101-2025-01-237, 101-2025-02-277 & 101-2025-02-340 Php196,402.00 Svp 19. Garments Various Textiles And Garments Pr Nos. 101-2025-01-238, 101-2025-02-278, 101-2025-02-286 & 101-2025-02-302 Php106,500.00 Svp 20. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Nutrition Pr Nos. 101-2025-02-271, 101-2025-02-272, 101-2025-02-275 Php91,471.00 Svp 21. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Comelec Pr Nos. 101-2025-02-281 & 101-2025-02-282 Php155,625.00 Svp 22. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mo Pr Nos. 101-2025-02-276, 101-2025-02-288, 101-2025-02-309, 101-2025-02-328 & 101-2025-02-243 Php131,750.00 Svp 23. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mho Pr Nos. 101-2025-02-299 & 101-2025-02-300 Php90,000.00 Svp 24. Office Supplies Various Common Office Supplies Of Various Offices Pr Nos. 101-2025-02-280, 101-2025-02-287, 101-2025-02-296, 101-2025-02-301, 101-2025-02-312 & 101-2025-02-330 Php199,673.00 Svp 25. Tarpaulin And Other Printing Services Various Tarpaulin And Various Printing Services Pr Nos. 101-2025-01-245, 101-2025-02-284, 101-2025-02-285 & 101-2025-02-313 Php9,580.00 Svp The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement Conference February 25, 2025 @ 2:00 P.m. 2. Publication February 27 – March 6, 2025 3. Release Of Canvass March 5, 2025 4. Opening Of Canvass March 6, 2025 @ 2:00 P.m. 5. Notice Of Award March 6, 2025 6. Notice To Proceed March 7, 2025 Virac, Catanduanes, February 26, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office, Lgu-virac Compound, Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor

Details: Description Invitation To Bid (canvass Only) The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply And To Bid For The Hereunder Project/s: Name Of Contract/ Activities Brief Description Approved Budget For The Contract Mode Of Procurement 1. Other Supplies Various Other Supplies & Materials Pr # 101-2025-01-242 Php4,948.00 Svp 2. Catering Services Without Venue Meals & Snacks Without Venue – Tourism Office Pr # 101-2025-01-243 Php40,000.00 Svp 3. Wooden Motorized Banca With Complete Accessories 1 Set Wooden Motorized Banca With Complete Accessories 20hp Pr # 101-2025-02-265 Php198,765.00 Svp 4. Catering Services With Venue Meals & Snacks With Venue – Nutrition Office Pr # 101-2025-02-267 Php15,600.00 Svp 5. Food Processing Materials Various Equipment For Livelihood Training Progral Pr # 101-2025-02-270 Php26,400.00 Svp 6. Hygiene Kit Supplies Various Common Hygiene Supplies Pr # 101-2025-02-274 Php18,195.00 Svp 7. Heat Press Machine 1 Unit Heat Press Machine Pr # 101-2025-02-279 Php34,000.00 Svp 8. Catering Services With Venue Meals & Snacks With Venue – Youth Development Sec. Pr # 101-2025-02-283 Php198,000.00 Svp 9. Vehicle Repair & Maintenance Repair & Maintenance Of Ptv Ambulance Pr # 101-2025-02-291 Php33,800.00 Svp 10. Mobile Base Radio 3 Units Mobile Base Radio With Complete Accessories Pr # 401-2025-02-292 Php107,646.00 Svp 11. Office Furniture 1 Unit Office Table 30” X 50” (narra) 3 Drawers W/ Top Glass Pr # 101-2025-02-297 Php37,000.00 Svp 12. Rental Of Sound System & Led Wall Sound System & Led Wall Rental (sounds & Light) Pr # 101-2025-02-310 Php15,000.00 Svp 13. Catering Services Without Venue Snacks Without Venue – Vice -mayor Pr # 101-2025-02-311 Php60,000.00 Svp 14. Other Supplies & Materials Various Disposable Utensils And Plates Pr # 101-2025-02-315 Php7,328.00 Svp 15. Tokens Various Tokens Pr # 101-2025-02-316 Php20,000.00 Svp 16. Janitorial Supplies Various Common Janitorial Supplies Pr # 101-2025-02-327 Php64,818.50 Svp 17. Office Equipment Various Office Equipments Pr # 101-2025-02-331 Php40,600.00 Svp 18. Hardware Supplies Various Common Hardware Supplies Pr Nos. 101-2025-01-237, 101-2025-02-277 & 101-2025-02-340 Php196,402.00 Svp 19. Garments Various Textiles And Garments Pr Nos. 101-2025-01-238, 101-2025-02-278, 101-2025-02-286 & 101-2025-02-302 Php106,500.00 Svp 20. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Nutrition Pr Nos. 101-2025-02-271, 101-2025-02-272, 101-2025-02-275 Php91,471.00 Svp 21. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Comelec Pr Nos. 101-2025-02-281 & 101-2025-02-282 Php155,625.00 Svp 22. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mo Pr Nos. 101-2025-02-276, 101-2025-02-288, 101-2025-02-309, 101-2025-02-328 & 101-2025-02-243 Php131,750.00 Svp 23. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mho Pr Nos. 101-2025-02-299 & 101-2025-02-300 Php90,000.00 Svp 24. Office Supplies Various Common Office Supplies Of Various Offices Pr Nos. 101-2025-02-280, 101-2025-02-287, 101-2025-02-296, 101-2025-02-301, 101-2025-02-312 & 101-2025-02-330 Php199,673.00 Svp 25. Tarpaulin And Other Printing Services Various Tarpaulin And Various Printing Services Pr Nos. 101-2025-01-245, 101-2025-02-284, 101-2025-02-285 & 101-2025-02-313 Php9,580.00 Svp The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement Conference February 25, 2025 @ 2:00 P.m. 2. Publication February 27 – March 6, 2025 3. Release Of Canvass March 5, 2025 4. Opening Of Canvass March 6, 2025 @ 2:00 P.m. 5. Notice Of Award March 6, 2025 6. Notice To Proceed March 7, 2025 Virac, Catanduanes, February 26, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office, Lgu-virac Compound, Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor

Details: Description Invitation To Bid (canvass Only) The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply And To Bid For The Hereunder Project/s: Name Of Contract/ Activities Brief Description Approved Budget For The Contract Mode Of Procurement 1. Other Supplies Various Other Supplies & Materials Pr # 101-2025-01-242 Php4,948.00 Svp 2. Catering Services Without Venue Meals & Snacks Without Venue – Tourism Office Pr # 101-2025-01-243 Php40,000.00 Svp 3. Wooden Motorized Banca With Complete Accessories 1 Set Wooden Motorized Banca With Complete Accessories 20hp Pr # 101-2025-02-265 Php198,765.00 Svp 4. Catering Services With Venue Meals & Snacks With Venue – Nutrition Office Pr # 101-2025-02-267 Php15,600.00 Svp 5. Food Processing Materials Various Equipment For Livelihood Training Progral Pr # 101-2025-02-270 Php26,400.00 Svp 6. Hygiene Kit Supplies Various Common Hygiene Supplies Pr # 101-2025-02-274 Php18,195.00 Svp 7. Heat Press Machine 1 Unit Heat Press Machine Pr # 101-2025-02-279 Php34,000.00 Svp 8. Catering Services With Venue Meals & Snacks With Venue – Youth Development Sec. Pr # 101-2025-02-283 Php198,000.00 Svp 9. Vehicle Repair & Maintenance Repair & Maintenance Of Ptv Ambulance Pr # 101-2025-02-291 Php33,800.00 Svp 10. Mobile Base Radio 3 Units Mobile Base Radio With Complete Accessories Pr # 401-2025-02-292 Php107,646.00 Svp 11. Office Furniture 1 Unit Office Table 30” X 50” (narra) 3 Drawers W/ Top Glass Pr # 101-2025-02-297 Php37,000.00 Svp 12. Rental Of Sound System & Led Wall Sound System & Led Wall Rental (sounds & Light) Pr # 101-2025-02-310 Php15,000.00 Svp 13. Catering Services Without Venue Snacks Without Venue – Vice -mayor Pr # 101-2025-02-311 Php60,000.00 Svp 14. Other Supplies & Materials Various Disposable Utensils And Plates Pr # 101-2025-02-315 Php7,328.00 Svp 15. Tokens Various Tokens Pr # 101-2025-02-316 Php20,000.00 Svp 16. Janitorial Supplies Various Common Janitorial Supplies Pr # 101-2025-02-327 Php64,818.50 Svp 17. Office Equipment Various Office Equipments Pr # 101-2025-02-331 Php40,600.00 Svp 18. Hardware Supplies Various Common Hardware Supplies Pr Nos. 101-2025-01-237, 101-2025-02-277 & 101-2025-02-340 Php196,402.00 Svp 19. Garments Various Textiles And Garments Pr Nos. 101-2025-01-238, 101-2025-02-278, 101-2025-02-286 & 101-2025-02-302 Php106,500.00 Svp 20. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Nutrition Pr Nos. 101-2025-02-271, 101-2025-02-272, 101-2025-02-275 Php91,471.00 Svp 21. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Comelec Pr Nos. 101-2025-02-281 & 101-2025-02-282 Php155,625.00 Svp 22. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mo Pr Nos. 101-2025-02-276, 101-2025-02-288, 101-2025-02-309, 101-2025-02-328 & 101-2025-02-243 Php131,750.00 Svp 23. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mho Pr Nos. 101-2025-02-299 & 101-2025-02-300 Php90,000.00 Svp 24. Office Supplies Various Common Office Supplies Of Various Offices Pr Nos. 101-2025-02-280, 101-2025-02-287, 101-2025-02-296, 101-2025-02-301, 101-2025-02-312 & 101-2025-02-330 Php199,673.00 Svp 25. Tarpaulin And Other Printing Services Various Tarpaulin And Various Printing Services Pr Nos. 101-2025-01-245, 101-2025-02-284, 101-2025-02-285 & 101-2025-02-313 Php9,580.00 Svp The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement Conference February 25, 2025 @ 2:00 P.m. 2. Publication February 27 – March 6, 2025 3. Release Of Canvass March 5, 2025 4. Opening Of Canvass March 6, 2025 @ 2:00 P.m. 5. Notice Of Award March 6, 2025 6. Notice To Proceed March 7, 2025 Virac, Catanduanes, February 26, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office, Lgu-virac Compound, Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor

Details: Description Procurement Of One (1) Lot Office Supplies Record Book ,500 Pages Pcs 100 A4 Special Paper (1 Pack 20 Pieces, Cream) Pack 25 A4 Special Paper (1 Pack 20 Pieces, White) Pack 25 A4 Certificate Holder Pcs 130 Ballpen, Black Pcs 230 Id Cord Pcs 100 Id Plastic Case (91mm X 128 Mm) Pcs 100 Long Plastic Envelope With Handle Pcs 100 A4 Size Bond Paper Ream 15 Legal Size Bond Paper Ream 15 Notebook (50 Leaves) Pcs 100 *********** Nothing Follows*********** 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.