Office Furniture Tenders

Details: General Procurement Notice In The Education Sector, Senegal Has Obtained Funding From The World Bank For An Amount Equivalent To One Hundred Million (100,000,000) $ Usd To Finance The Education System Performance Improvement Project (papse) , And Intends To Use The Funds To Pay For Supplies, Works And Services To Be Acquired Under This Project. The Project Will Include The Following Components: Component 1: Improve Teacher Capacity And Support Students Component 2: Critical Pathways To An Open, Resilient And Inclusive Education System Component 3: Service Delivery And Good Governance Component 4: Project Management And Monitoring And Evaluation. The Main Procurement Activities That Support The Implementation Of The Project Are: Construction And Rehabilitation Works Concerning The Construction And/or Rehabilitation Of New High Schools Of Excellence; Supplies Concerning The Acquisition Of School And Office Furniture, Computer And Reprography Equipment, Teaching Furniture And Materials, Boarding School, Accommodation And Catering Materials, Etc. ; Consultants : Including Architectural Studies, Control And Supervision Of Works, Environmental And Social Monitoring, Topographic And Soil Studies, Audits, Capacity Building Services, Initial And Continuous Training, Evaluations, Etc. The Contracts Will Be Awarded In Accordance With The New Regulations: Procurement Financed By Ida Credits And Are Open To All Candidates Who Meet The Conditions Stipulated In The New Regulations. These Regulations Apply To All Types Of Contracts ( Selection And Employment Of Consultants, Works, Supply And Service, Etc. ). Specific Notices Relating To The Various Contracts To Be Awarded In Accordance With The World Bank's International Competitive Bidding Procedures Will Be Published, As Soon As They Are Announced, In Development Business, In Technical Journals, Newspapers And Trade Publications With Wide International Circulation. , In Local Newspapers, The National Press And In Step .

Description: Supply And Delivery Of Furniture And Fixtures (office Table And Chair - Macco) , Furniture ,municipality Of Kitaotao, Bukidnon

Details: U.s. Government general Services Administration (gsa) Seeks To Lease The Following Space: state:ri city:woonsocket delineated Area:north: Diamond Hill Rd (rt 114); South: Smithfield Rd. (rt 146a); East: Mendon Rd, And Cumberland Hill Rd (rt 122); West: Park Ave minimum Sq. Ft. (aboa):5,883 maximum Sq. Ft. (aboa):6,118 space Type:office parking Spaces (total):0 full Term:180 Months firm Term:120 Months option Term:n/a additional Requirements: no Below Grade Space Will Be Accepted. mixed Use Sites With Residential Or Living Quarters Located Within The Building Are Not Acceptable. sites Located Above Street Level Are Required To Have A Minimum Of Two Accessible Elevators. the Space Must Be Contiguous On One Floor. a Minimum Of 9’ Ft To A Maximum 12’ Ft Ceiling Measured From Floor To The Lowest Obstruction Are Required. the Space May Not Be More Than Twice As Long As It Is Wide. Space Elements Such As Quantity And Size Of Columns, Load Bearing Walls, Irregular Shape, Etc., May Not Impede An Efficient Space Layout, The Use Of Modular Furniture, Or Office Workflows. the Site Shall Have Two Lines Of Windows For Natural Lighting. site Access Shall Be Via A Direct Route From A Primary Or Secondary Street. public Transportation Route Stops, And Public Parking Shall Be Located Within .25 Mi Walking Distance Of The Offered Location. sites Located Immediately Adjacent To Establishments Whose Primary Operation Is The Sale Of Alcoholic Beverages, Marijuana Dispensaries, Firearms Sold/discharged, Drug Treatment, Or Detention Facilities Are Not Acceptable. the Government Requires A Fully Serviced Lease. All Services, Janitorial Supplies, Utilities And Tenant Alterations Are To Be Provided As Part Of The Rental Consideration. offered Space Must Meet Government Requirements For Fire Safety, Accessibility, Seismic, And Sustainability Standards Per The Terms Of The Lease. A Fully Serviced Lease Is Required. Offered Space Shall Not Be In The 1-percent-annual Chance Floodplain (formerly Referred To As “100-year” Floodplain). this Procurement Will Be Subject To All The Rules, Regulations, Conditions And Specifications Stated In The Request For Lease Proposal (rlp) Package That Will Be Sent Out Pursuant To This Advertisement. entities Are Advised To Familiarize Themselves With The Telecommunications Prohibitions Outlined Under Section 889 Of The Fy19 National Defense Authorization Act (ndaa), As Implemented By The Federal Acquisition Regulation (far). ). For More Information, Visit: Https://acquisition.gov/far-case-2019-009/889_part_b. expressions Of Interest Due: 10/11/2024 market Survey (estimated): 11/11/2024 occupancy (estimated): N/a send Expressions Of Interest To: name/title: Eduardo Depina/ Leasing Specialist phone: 617-921-1241 email Address: Eduardo.depina@gsa.gov solicitation Number(rlp) Number:3ri0123 government Contact Information (not For Offer Submission): lease Contracting Officer: Ryan O'hagan/ryan.ohagan@gsa.gov leasing Specialist: Eduardo Depina/eduardo.depina@gsa.gov broker: N/a note: Entities Not Currently Registered In The System For Award Management (sam.gov) Are Advised To Start The Registration Process As Soon As Possible.

Details: Description University Of The Philippines Baguio Governor Pack Road, Baguio City Invitation To Bid For Supply, Delivery, And Installation Of Various Genuine And Brand-new Office Equipment, Appliances, And Furniture And Fixtures For Up Baguio (upb-goods-2023-14a) 1. The University Of The Philippines Baguio, Through The General Appropriations Act Cy 2023 Intends To Apply The Sum Of Two Million Three Hundred Eighty-five Thousand One Hundred Pesos Only (php 2,385,100.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply, Delivery, And Installation Of Various Genuine And Brand-new Office Equipment, Appliances, And Furniture And Fixtures For Up Baguio With Bid Reference Number Upb-goods-2023-14a. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lot Abc (php) Lot 1 - Other Equipment Php 368,200.00 Lot 2 - Appliances Php 654,200.00 Lot 3 - Office Equipment Php 259,300.00 Lot 4 - Furniture And Fixtures Php 1,103,400.00 Total: Php 2,385,100.00 2. The University Of The Philippines Baguio Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Thirty (30) Calendar Days From Receipt Of Notice To Proceed (ntp). Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Rebidding 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 University Of The Philippines Baguio And Inspect The Bidding Documents At The Address Given In No. 7 Of This Section During Mondays To Fridays At 8:30 A.m. To 4:30 P.m. Except On Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired Or Downloaded By Interested Bidders On 27 December 2023 (wednesday) From The Given Address And Website In No. 7 And 15 Of This Section Respectively And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of: Lot Amount (php) Lot 1 – Other Equipment Php 500.00 Lot 2 – Appliances Php 1,000.00 Lot 3 – Office Equipment Php 500.00 Lot 4 – Furniture And Fixtures Php 5,000.00 The Procuring Entity Shall Allow The Bidder To Present During Bid Submission Its Proof Of Payment For The Fees In Person Or Through Electronic Means. One Can Make A Personal Payment At The Up Baguio Cash Office Or Bank Payment Using The Following Details: Bank: Development Bank Of The Philippines (dbp) Branch: Baguio City Account Name: Up Baguio Trust Fund Account Number: 0-00363-510-1 (please Make At Least Two (2) Copies Of The Deposit Slip) Issuance Of The Official Receipt Will Be Made At The Up Baguio Cash Office From Mondays To Fridays At 8:00 A.m. To 4:00 P.m. Except On Holidays. This Must Be Presented Upon Acquiring A Complete Set Of Bidding Documents At The Bids And Awards Committee Office. 6. The University Of The Philippines Baguio Will Hold A Pre-bid Conference On 4 January 2024 (thursday) At 1:30 P.m. At The Chancellor’s Board Room, University Of The Philippines Baguio, Governor Pack Road, Baguio City And/or Through Video Conferencing Or Webcasting Via Zoom, Which Shall Be Open To Prospective Bidders. For Those Participating Via Zoom Conferencing, The Link Below Is Provided For Advance Registration. Only Those Who Registered Will Be Provided With An Invitation Link For The Scheduled Pre-bid Conference. Https://up-edu.zoom.us/meeting/register/tjaqde6urzsoe9ijmsoidzmfytsmfporfckr Information About The Meeting Will Be Provided Through An Email After A Successful Online Registration. 7. A Bid, Properly Sealed And Signed, Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 17 January 2024 (wednesday) At 1:00 P.m. Late Bids Shall Not Be Accepted. Bac Office Iskolar Ng Bayan Building University Of The Philippines Baguio Governor Pack Road, Baguio City Email: Bac.upbaguio@up.edu.ph 8. A Bid 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 17 January 2024 (wednesday) At 1:30 P.m. At The Chancellor’s Board Room, University Of The Philippines Baguio, Governor Pack Road, Baguio City And Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. For Those Participating Via Zoom Conferencing, The Link Below Is Provided For Advance Registration. Only Those Who Registered Will Be Provided With An Invitation/link For The Scheduled Opening Of Bids. Https://up-edu.zoom.us/meeting/register/tjwvc-yrqj4rgtf0aj-vieyipwzistaeirac Information About The Meeting Will Be Provided On The Confirmation Email After Registration. 10. In Accordance With Gppb Circular 06-2005, The University Of The Philippines Baguio Adopt The Use Of A Tie-breaking Method, Agreed Upon Among The Bidders, In The Event Two Or More Of The Bidders Have Been Declared As Having The Lowest Calculated And Responsive Bid (lcrb). 11. Bidders Shall Read The Bidding Documents Carefully And Must Comply With The Requirements Indicated. Failure To Comply Will Lead To Disqualification Of The Bid. 12. Bidders Are Encouraged To Properly Use Labelling Tabs And Identify The Documents Submitted For Ease Of Reference In The Opening Of Bids. 13. The University Of The Philippines Baguio 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. 14. For Further Information, Please Contact: Mr. Ruel C. Lestino Supply And Property Management Office Isabelo Delos Reyes Building University Of The Philippines Baguio Governor Pack Road, Baguio City Telefax No. (074) 442-3484, (074) 446-9973 Email: Bac.upbaguio@up.edu.ph 15. If One Intends To Download Copies Of The Bidding Documents, Visit: Https://bac.upb.edu.ph/bid-opportunities/ Date Of Issue: 27 December 2023, Wednesday Sgd Joel M. Addawe Chairperson, Bids And Awards Committee

Details: Description Qty Unit Technical Specification Abc Price Proposal Per Unit / Offered Total Price Technical Specification Procurement Of Meals And Snacks For The Aaccw Bike Ride Activity Date Of Activity: June 9, 2024 At 6:00am No. Of Participants: 150 Pax Meals And Venue Within: Pasonanca, Zamboanga City 150 Pax June 9, 2024: Registration And 1 Meal (breakfast) And 1 Snack (am) 75,000.00 150 Pax Bottled Water 500ml 3,000.00 Catering Service 1. Guaranteed Meals For 150 Participants Inclusive Of Meal (breakfast) And Snack (am) Provision Of Free Flowing Coffee 2. Menu Should Be Feasible To Religious And Health Requirement/consideration (no Pork) Main Course Consisting Of: Atleast 1 Variant Of Meat Atleast 1 Variant Of Vegetable Atleast 1 Variant Of Fish End-user 78,000.00 Grand Total Contact No. Place Of Delivery: Prepared By: Approved By: Ferdinand P. Marcelo Jellie B. Hermoso Administrative Officer Iv Administrative Officer V Terms And Condition 1. Payment Terms: Within 15 To 30 Days After Complete Delivery Of Goods And Submission Of Required Documents 2. Mode Of Payment: Ada (advice To Debit Account) 3. Price Validity: 60 Days From Submission Of Quotation/s 4. Delivery Period/s (with Approved Purchase Order (s)/contracts/s: A. As To Schedule: Regional Matching Conference B. Within Ten (10) Calendar Days (8am To 3pm; Monday To Friday) Upon Signing And/or Receipt Of Approved Purchased Order Whether Through Fax Or Email: For Goods, General Merchandise Or Equipment C. Within Fifteen (15) Calendar Days (8am To 3pm; Monday To Friday) Upon Approval Of Final Proofing: For Printing Services And The Like 5. Suppliers/service Provider Shall Provide Correct And Accurate Information As Required In The Rfq. 6. Suppliers/service Providers Shall Complete The “total Price” For Each Item And The “grand Total” In The Space Provided. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If These Are Countersigned By The Supplier Or The Duly Authorized Representative. 8. Price Quotation/s Shall Be Denominated In Philippine Peso And Shall Include All Taxes, Duties And/or Levies Payable. 9. Warranty For It/electronic/machine Products, Office Equipment And Furniture, Repair And Maintenance Should Be At Its Maximum Duration On Both Parts And After Sales Services. 10. Quotations Submitted Beyond The Cut-off Time/deadline Shall Be Automatically Not Considered 11. Award Of Contract Shall Be Made To The Lowest Calculated Responsive Quotations. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac Shall Adopt And Employ “draw Lots” As Tie Breaking Method In Accordance To Gppb Circular 06-2005. 12. Bidders Shall Attach The Documentary Requirement Indicated In Annex H / Appendix A Of The Ra9184 2016irr As Of January 11,2023: A. Mayor’s Permit/business Permit B. Philgeps Membership/reg. Number C. Income/business Tax Return (for Svp & Emergency Cases With Abc Above P500k D. Omnibus Sworn Statement (for Svp With Abcs Above P50k & For All Emergency Cases) E. Pcab License (infra). F. Bir Certificate Of Registration 2303 13. Nacc Personnel’s Has The Right To Inspect And/or Test The Goods Offered To Verify Conformity To The Required Technical Specifications 14. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. 15. Nacc Shall Rescind The P.o./ Contract Once The Supplier Fails To Deliver Or Perform Any Or All Of The Goods Within The Period(s) Specified In The Po/contract, Or Within Any Extension Thereof Granted By The Executive Director Pursuant To A Request Made By The Supplier Prior To The Delay, And Such Failure Amounts To At Least Ten Percent (10%) Of The Contract Price And/or The Supplier Fails To Perform Any Other Obligation Under The P.o./contract. 16. All Bids/offers/quotations Regardless Of Abc Must Be Hand-carried And To Be Submitted In A Sealed Envelope Addressed To The Bac Chairperson At Nacc Procurement Section Indicating The /rfq No. In Front Of The Said Envelope. Failure To Do So Will Result To Disqualification Of Bids/quotations 17. Bidders/service Providers Must Use This Prescribed Request For Quotation (rfq) Form. Non- Conformity Will Result To Disqualification Of Bids/quotations/proposals. After Having Carefully Read And Agreed With The Terms And Condition (tor), Our Company Submits The Above Proposal. Agreed To Tor And Quoted Submitted By: Signature Over Printed Name

Details: Description Qty Unit Technical Specification Abc Price Proposal Per Unit / Offered Total Price Regional Matching Conference And Mandatory Appearance To Rcpc Members 12 Pax 1 Meal And 2 Snacks (august 2024) 8,400.00 12 Pax 1 Meal And 2 Snacks (september 2024) 8,400.00 12 Pax 1 Meal And 2 Snacks (october 2024) 8,400.00 12 Pax 1 Meal And 2 Snacks (november 2024) 8,400.00 12 Pax 1 Meal And 2 Snacks For 2 Conferences (december 2024) 16,800.00 ***nothing Follows*** Purpose: Meal And Snacks For The Conduct Of Regional Matching Conference And Mandatory Appearance To Rcpc Members End-user Racco Caraga 50,400.00 Grand Total Contact No. 09106665737 Place Of Delivery: Nacc-racco Caraga, 2f, Samping Avenue, J.c. Aquino Ave., Brgy. Bayanihan, Butuan City, Agusan Del Norte Prepared By: Approved By: Ephraim Torres Ferdinand P. Marcelo Administrative Assistant V Administrative Officer V Terms And Condition 1. Payment Terms: Within 15 To 30 Days After Complete Delivery Of Goods And Submission Of Required Documents 2. Mode Of Payment: Ada (advice To Debit Account) 3. Price Validity: 60 Days From Submission Of Quotation/s 4. Delivery Period/s (with Approved Purchase Order (s)/contracts/s: A. As To Schedule: For Catering Services/ Supply And Delivery Of Food/ Lease Of Venue/services B. Within Ten (10) Calendar Days (8am To 3pm; Monday To Friday) Upon Signing And/or Receipt Of Approved Purchased Order Whether Through Fax Or Email: For Goods, General Merchandise Or Equipment C. Within Fifteen (15) Calendar Days (8am To 3pm; Monday To Friday) Upon Approval Of Final Proofing: For Printing Services And The Like 5. Suppliers/service Provider Shall Provide Correct And Accurate Information As Required In The Rfq. 6. Suppliers/service Providers Shall Complete The “total Price” For Each Item And The “grand Total” In The Space Provided. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If These Are Countersigned By The Supplier Or The Duly Authorized Representative. 8. Price Quotation/s Shall Be Denominated In Philippine Peso And Shall Include All Taxes, Duties And/or Levies Payable. 9. Warranty For It/electronic/machine Products, Office Equipment And Furniture, Repair And Maintenance Should Be At Its Maximum Duration On Both Parts And After Sales Services. 10. Quotations Submitted Beyond The Cut-off Time/deadline Shall Be Automatically Not Considered 11. Award Of Contract Shall Be Made To The Lowest Calculated Responsive Quotations. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac Shall Adopt And Employ “draw Lots” As Tie Breaking Method In Accordance To Gppb Circular 06-2005. 12. Bidders Shall Attach The Documentary Requirement Indicated In Annex H / Appendix A Of The Ra9184 2016irr As Of January 11,2023: A. Mayor’s Permit/business Permit B. Philgeps Membership/reg. Number C. Income/business Tax Return (for Svp & Emergency Cases With Abc Above P500k D. Omnibus Sworn Statement (for Svp With Abcs Above P50k & For All Emergency Cases) E. Pcab License (infra). F. Bir Certificate Of Registration 2303 G. Supplier With Landbank Account. If Other Banks, Bank Transfer Fee May Apply. 13. Nacc Personnel’s Has The Right To Inspect And/or Test The Goods Offered To Verify Conformity To The Required Technical Specifications 14. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. 15. Nacc Shall Rescind The P.o./ Contract Once The Supplier Fails To Deliver Or Perform Any Or All Of The Goods Within The Period(s) Specified In The Po/contract, Or Within Any Extension Thereof Granted By The Executive Director Pursuant To A Request Made By The Supplier Prior To The Delay, And Such Failure Amounts To At Least Ten Percent (10%) Of The Contract Price And/or The Supplier Fails To Perform Any Other Obligation Under The P.o./contract. 16. All Bids/offers/quotations Regardless Of Abc Must Be Hand-carried And To Be Submitted In A Sealed Envelope Addressed To The Bac Chairperson At Nacc Procurement Section Indicating The /rfq No. In Front Of The Said Envelope. Failure To Do So Will Result To Disqualification Of Bids/quotations 17. Bidders/service Providers Must Use This Prescribed Request For Quotation (rfq) Form. Non- Conformity Will Result To Disqualification Of Bids/quotations/proposals. After Having Carefully Read And Agreed With The Terms And Condition (tor), Our Company Submits The Above Proposal. Agreed To Tor And Quoted Submitted By:

Details: Description Consultation Dialogue On Ra 11642, Ra 11222 And Orientation On Ra 11767 And Philippine Foster Care Program Cum Program Implementation Review With Lswdo And Cca Social Workers 70 Pcs Customized Acrylic Plaque Dimentions: 5 X 7 Inches 100 Pcs Umbrella, Automatic, 3 Folds, 10 Fiber Ribs, Steel Shaft, Rubber-coated Handle With Cord Wrist Strap, Wind And Water Proof, High Quality, Black With Customized Print 100 Pcs Foldable Fan With Pouch With Customized Print ***nothing Follows*** Purpose: Advocacy Materials For The Conduct Of Consultation Dialogue On Ra 11642, Ra 11222 And Orientation On Ra 11767 And Philippine Foster Care Program Cum Program Implementation Review With Lswdo And Cca Social Workers End-user Racco Caraga 93,000.00 Grand Total Contact No. 09106665737 Place Of Delivery: Nacc-racco Caraga, 2f, Samping Avenue, J.c. Aquino Ave., Brgy. Bayanihan, Butuan City, Agusan Del Norte Prepared By: Approved By: Ephraim Torres Ferdinand P. Marcelo Administrative Assistant V Administrative Officer V Terms And Condition 1. Payment Terms: Within 15 To 30 Days After Complete Delivery Of Goods And Submission Of Required Documents 2. Mode Of Payment: Ada (advice To Debit Account) 3. Price Validity: 60 Days From Submission Of Quotation/s 4. Delivery Period/s (with Approved Purchase Order (s)/contracts/s: A. As To Schedule: For Catering Services/ Supply And Delivery Of Food/ Lease Of Venue/services B. Within Ten (10) Calendar Days (8am To 3pm; Monday To Friday) Upon Signing And/or Receipt Of Approved Purchased Order Whether Through Fax Or Email: For Goods, General Merchandise Or Equipment C. Within Fifteen (15) Calendar Days (8am To 3pm; Monday To Friday) Upon Approval Of Final Proofing: For Printing Services And The Like 5. Suppliers/service Provider Shall Provide Correct And Accurate Information As Required In The Rfq. 6. Suppliers/service Providers Shall Complete The “total Price” For Each Item And The “grand Total” In The Space Provided. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If These Are Countersigned By The Supplier Or The Duly Authorized Representative. 8. Price Quotation/s Shall Be Denominated In Philippine Peso And Shall Include All Taxes, Duties And/or Levies Payable. 9. Warranty For It/electronic/machine Products, Office Equipment And Furniture, Repair And Maintenance Should Be At Its Maximum Duration On Both Parts And After Sales Services. 10. Quotations Submitted Beyond The Cut-off Time/deadline Shall Be Automatically Not Considered 11. Award Of Contract Shall Be Made To The Lowest Calculated Responsive Quotations. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac Shall Adopt And Employ “draw Lots” As Tie Breaking Method In Accordance To Gppb Circular 06-2005. 12. Bidders Shall Attach The Documentary Requirement Indicated In Annex H / Appendix A Of The Ra9184 2016irr As Of January 11,2023: A. Mayor’s Permit/business Permit B. Philgeps Membership/reg. Number C. Income/business Tax Return (for Svp & Emergency Cases With Abc Above P500k D. Omnibus Sworn Statement (for Svp With Abcs Above P50k & For All Emergency Cases) E. Pcab License (infra). F. Bir Certificate Of Registration 2303 G. Supplier With Landbank Account. If Other Banks, Bank Transfer Fee May Apply. 13. Nacc Personnel’s Has The Right To Inspect And/or Test The Goods Offered To Verify Conformity To The Required Technical Specifications 14. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. 15. Nacc Shall Rescind The P.o./ Contract Once The Supplier Fails To Deliver Or Perform Any Or All Of The Goods Within The Period(s) Specified In The Po/contract, Or Within Any Extension Thereof Granted By The Executive Director Pursuant To A Request Made By The Supplier Prior To The Delay, And Such Failure Amounts To At Least Ten Percent (10%) Of The Contract Price And/or The Supplier Fails To Perform Any Other Obligation Under The P.o./contract. 16. All Bids/offers/quotations Regardless Of Abc Must Be Hand-carried And To Be Submitted In A Sealed Envelope Addressed To The Bac Chairperson At Nacc Procurement Section Indicating The /rfq No. In Front Of The Said Envelope. Failure To Do So Will Result To Disqualification Of Bids/quotations 17. Bidders/service Providers Must Use This Prescribed Request For Quotation (rfq) Form. Non- Conformity Will Result To Disqualification Of Bids/quotations/proposals. After Having Carefully Read And Agreed With The Terms And Condition (tor), Our Company Submits The Above Proposal. Agreed To Tor And Quoted Submitted By: Signature Over Printed Name

Details: Description Request For Quotation Name Of Company _______________________________ Sealed Rfq No. 2024-502 Address _______________________________ Purchase Request No. 2024-06-460 Email Address _______________________________ Date Prepared: 06/03/2024 Contact Nos: _______________________________ Date Approved __________________ Tin No. _______________________________ Qty Unit Technical Specification Abc Price Proposal Per Unit / Offered Total Price Internet Connection 156,000.00 Fiber Optic Connection 500 Mbps The Ftth Drop Cable Shall 2 Cores ● Optical Fiber ● Steel Wire 1.0mm Galvanized Messenger ● Steel Wire Lszh Outside Jacket 2 Core: Diameter 2.0 X 5.3mm Internet Service Provider Shall Be Responsible For The Cabling, Rough Materials, And Installation Of Fiber Optic Cable From The Point Of Entry From The Ground Floor Electrical Room Up To The Target Drop-off Area Server Room. Cost Should Be Included As Part Of Their Total Bid. All Other End-to-end Equipment And Peripherals That Are Needed To Connect The Internet Service Provider To Our Existing Networks Such As Patch Panels, Fiber/rg45 Adaptors, And Other Similar Peripherals. End-user Racco 8 156,000.00 Grand Total Contact No. Place Of Delivery: Nacc Office Prepared By: Approved By: Ephraim Torres Ferdinand P. Marcelo Administrative Assistant V Administrative Officer V Terms And Condition 1. Payment Terms: Within 15 To 30 Days After Complete Delivery Of Goods And Submission Of Required Documents 2. Mode Of Payment: Ada (advice To Debit Account) 3. Price Validity: 60 Days From Submission Of Quotation/s 4. Delivery Period/s (with Approved Purchase Order (s)/contracts/s: A. As To Schedule: #2 Chicago Cor. Ermin Garcia St. Brgy. Pinagkaisahan, Quezon City B. Within Ten (10) Calendar Days (8am To 3pm; Monday To Friday) Upon Signing And/or Receipt Of Approved Purchased Order Whether Through Fax Or Email: For Goods, General Merchandise Or Equipment C. Within Fifteen (15) Calendar Days (8am To 3pm; Monday To Friday) Upon Approval Of Final Proofing: For Printing Services And The Like 5. Suppliers/service Provider Shall Provide Correct And Accurate Information As Required In The Rfq. 6. Suppliers/service Providers Shall Complete The “total Price” For Each Item And The “grand Total” In The Space Provided. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If These Are Countersigned By The Supplier Or The Duly Authorized Representative. 8. Price Quotation/s Shall Be Denominated In Philippine Peso And Shall Include All Taxes, Duties And/or Levies Payable. 9. Warranty For It/electronic/machine Products, Office Equipment And Furniture, Repair And Maintenance Should Be At Its Maximum Duration On Both Parts And After Sales Services. 10. Quotations Submitted Beyond The Cut-off Time/deadline Shall Be Automatically Not Considered 11. Award Of Contract Shall Be Made To The Lowest Calculated Responsive Quotations. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac Shall Adopt And Employ “draw Lots” As Tie Breaking Method In Accordance To Gppb Circular 06-2005. 12. Bidders Shall Attach The Documentary Requirement Indicated In Annex H / Appendix A Of The Ra9184 2016irr As Of January 11,2023: A. Mayor’s Permit/business Permit B. Philgeps Membership/reg. Number C. Income/business Tax Return (for Svp & Emergency Cases With Abc Above P500k D. Omnibus Sworn Statement (for Svp With Abcs Above P50k & For All Emergency Cases) E. Pcab License (infra). F. Bir Certificate Of Registration 2303 13. Nacc Personnel’s Has The Right To Inspect And/or Test The Goods Offered To Verify Conformity To The Required Technical Specifications 14. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. 15. Nacc Shall Rescind The P.o./ Contract Once The Supplier Fails To Deliver Or Perform Any Or All Of The Goods Within The Period(s) Specified In The Po/contract, Or Within Any Extension Thereof Granted By The Executive Director Pursuant To A Request Made By The Supplier Prior To The Delay, And Such Failure Amounts To At Least Ten Percent (10%) Of The Contract Price And/or The Supplier Fails To Perform Any Other Obligation Under The P.o./contract. 16. All Bids/offers/quotations Regardless Of Abc Must Be Hand-carried And To Be Submitted In A Sealed Envelope Addressed To The Bac Chairperson At Nacc Procurement Section Indicating The /rfq No. In Front Of The Said Envelope. Failure To Do So Will Result To Disqualification Of Bids/quotations 17. Bidders/service Providers Must Use This Prescribed Request For Quotation (rfq) Form. Non- Conformity Will Result To Disqualification Of Bids/quotations/proposals. After Having Carefully Read And Agreed With The Terms And Condition (tor), Our Company Submits The Above Proposal. Agreed To Tor And Quoted Submitted By: Signature Over Printed Name

Details: Description Invitation To Bid Ocs-24-furniture-0412 Office Of The Secretary To The Sangguniang Panlungsod Clerical Chair, Mobile Storage Cabinet, And Others P 849,686.60 General Fund 30 Cd 1. The Quezon City Local Government, Through The General Fund And Trust Fund Of Various Years Intends To Apply The Sums Stated Above Being The Abc To Payments Under The Contract For The Above Stated Projects Of Contract For Each Lot/item. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Quezon City Local Government Now Invites Bids For Various Projects. Delivery Of The Goods Is Required As Stated Above. Bidders Should Have Completed, Within The Last 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. 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 Quezon City Government Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Weekdays From 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Monday, March 25, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. Standard Rates: Approved Budget For The Contract Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 The Following Are The Requirements For Purchase Of Bidding Documents; 1. Philgeps Registration Certificate (platinum – 3 Pages) 2. Document Request List (drl) 3. Authorization To Purchase Bidding Documents 3.1 Corporate Secretary Certificate For Corporation (specific For The Project) 3.2 Special Power Of Attorney For Single Proprietorship (specific For The Project) 4. Notarized Joint Venture Agreement (as Applicable) 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The 2nd Floor, Procurement Department, Finance Building, Quezon City Hall Compound On Or Before 10:00 A.m. Of Tuesday, April 02, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On 11:00 A.m. Of Tuesday, April 02, 2024 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. Topic: Bac-goods & Services Bidding Join Zoom Meeting Https://us02web.zoom.us/j/85850855933?pwd=r2dzuup4z3lyu29izgv1wmdkrjzcdz09 Meeting Id: 858 5085 5933 Passcode: 118682 9. The Quezon City Local Government 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.

Details: Description Invitation To Bid No. Project No. Office Project Name Amount Source Of Fund Delivery Period 11. Ocm(gad)-24-furniture-1081 Office Of The City Mayor (gad Council Office) Lateral Cabinet P 106,750.00 General Fund 30 Cd 1. The Quezon City Local Government, Through The General Fund Of Various Years Intends To Apply The Sums Stated Above Being The Abc To Payments Under The Contract For The Above Stated Projects Of Contract For Each Lot/item. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Quezon City Local Government Now Invites Bids For Various Projects. Delivery Of The Goods Is Required As Stated Above. Bidders Should Have Completed, Within The Last 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. 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 Quezon City Government Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Weekdays From 7:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Tuesday, July 09, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. Standard Rates: Approved Budget For The Contract Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 The Following Are The Requirements For Purchase Of Bidding Documents; 1. Philgeps Registration Certificate (platinum – 3 Pages) 2. Document Request List (drl) 3. Authorization To Purchase Bidding Documents 3.1 Corporate Secretary Certificate For Corporation (specific For The Project) 3.2 Special Power Of Attorney For Single Proprietorship (specific For The Project) 4. Notarized Joint Venture Agreement (as Applicable) 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The 2nd Floor, Procurement Department, Finance Building, Quezon City Hall Compound On Or Before 10:00 A.m. Of Tuesday, July 16, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On 11:00 A.m. Of Tuesday, July 16, 2024 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. Topic: Bac-goods & Services Bidding Join Zoom Meeting Https://us02web.zoom.us/j/85850855933?pwd=r2dzuup4z3lyu29izgv1wmdkrjzcdz09 Meeting Id: 858 5085 5933 Passcode: 118682 9. The Quezon City Local Government 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.