Office Furniture Tenders

Details: Description Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Municipality Of San Francisco, Quezon Intends To Apply The Eight Hundred Thirty-five Thousand Pesos Only (835,000.00) Being Approved Budget For The Contract (abc) To Payments Under The Project “purchase Of Office Equipment And Furniture To Be Used In The Mdrrm Office”. The Municipality Of San Francisco Now Invites Bids For The “purchase Of Office Equipment And Furniture To Be Used In The Mdrrm Office”. Bidders Should Have Completed, Within One (1) Year From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorship’s, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. Interested Bidders May Obtain Further Information From The Bac Chairman Of The Municipality Of San Francisco And Inspect The Bidding Documents At The Address Given Below. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Document In The Amount Of One Thousand Pesos Only (php 1,000.00) On August 15, 2024. Bids Must Be Delivered To The Address Below On Or Before 10:00 Am, August 27, 2024at The Bac Secretary’s Office. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Municipality Of San Francisco Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Ay Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Rico P. Edades Mbac Chairperson Municipal Bids & Awards Committee Email: Lgusanfrancisco.quezon.bac@gmail.com New Municipal Building Brgy. Cawayan I, San Francisco Quezon

Description: 09 March 2024 pre-solicitation Notice For W91247-24-q-0002: The Us Army Mission And Installation Contracting Command - Ft. Liberty (micc - Liberty), 900th Contracting Battalion Issues This Pre-solicitation Notice For Non-personal Services For Office And Furniture Moving On Ft. Liberty, Nc. the Posting Solicitation Date Is Expected To Be On/or Around 12 March 2024. A Site Visit Is Expected On/around 14 March 2024 At 1000 Am And Expected To Take 3 Hours. (date Subject To Change Based Off Responses Due To Short Notice) if You Intend To Attend The Site Visit On 14 March 2024 Please Email The Points Of Contacts Listed Below As Soon As Possible. Provide The Following In Your Email. - Subject Line Of The Email Solicitation # W91247-24-q-0002 Dptms Office Moves - Names And Number Of Visitors At Site Visit - Cage Code - Uei Number - Small Business Status (please Respond With Not A Small Business, If This Doesn't Apply But Intereseted In Submitting A Quote) - Any Questions Or Concerns With The Pws (optional) the Product Service Code (psc) Code For This Requirement Is V999 – Transportation/travel/relocation- Other: Other the North American Industry Classification System (naics) Code For This Requirement Is 484210 – Used Household And Office Goods Moving it Is Anticipated This Will Be A Small Business Set Aside And Verified On The Sba Website. this Requirement Will Be Solicited Using Commercial Item Procedures In Far Part 12 And 13. The Resultant Contract Will Be A Single Award Firm Fixed Price (ffp), Lowest Price Technically Acceptable (lpta) Evaluation Factors In Determining The Successful Offer. evaluation Criteria factor 1: Technical Acceptability (acceptable/unacceptable) move Availability Schedule (acceptable/unacceptable) contractor Shall Provide A Move Schedule For The Services Identified In The Pws And Technical Exhibit 3. The Move Schedule Shall Address The Timeline Required For The Contractor To Establish Work Listed In The Pws And Technical Exhibit 3 For The Period Of Performance Of 22 March 2024 – 05 April 2024. the Move Schedule Shall Include Start Date, Duration Of The Work, Estimated Hours Per Day, And Expected Completion Date (shall Be No Later Than Pop End Date). Preferred Forms Of The Move Schedule Is A Gantt Chart But An Excel Sheet Or Contractor Format Is Acceptable. rating Description acceptable Move Schedule Does Meet The Standards In Factor 1 And The Usg Has A Reasonable Expectation That The Offeror Will Successfully Perform The Required Effort. unacceptable Move Schedule Does Not Meet The Standards In Factor 1 And The Usg Has A Reasonable Expectation That The Offeror Will Not Successfully Perform The Required Effort. offerors And Quoters Are Required To Be Registered In Sam At The Time Anofferor Quotation Is Submitted In Order To Comply With The Annual Representations And Certifications Requirements. base/installation Access Is Required: Instructions For Base Access Can Be Found In Attached Pws. Contractors May Be Signed In At The All-american Gate From 0830-0930. Contact The Poc’s Listed Below If You Require An Escort And Unable To Gain Access Through The Instructions Listed In The Pws. availability Of Funds ************************************************************************************* subject To Availability Of Funds funds Are Not Presently Available For This Acquisition. no Contract Award Will Be Made Until Appropriated Funds Are Made Available. ************************************************************************************* period Of Performance: The Date Herein Is Tentative And May Change With The Issuance Of The Solicitation. 22 March – 05 April 2024 performance Address ft. Liberty, Nc all Building Numbers And Addresses Will Be Provided With Tje Issuance Of The Solicitation. Known Building Numbers Are Shown Below. (bldg 1-2336b) (bldg 2-1120) (near Stiner Rd) (bldg 2-1120) (near Stiner Rd) soldier Support Center (old Army Womac Hospital) 2843 Normandy Dr (building F -4730) attachments: The Following Attachment Is Included In This Pre-solicitation Notice. performance Work Statement (pws) – (with 3 Embedded Technical Exhibits) questions: All Questions Regarding This Pre-solicitation Notice Shall Be Emailed To Both Poc’s Listed Below Before 1400 11 March 2024. Include In The Subject Line Of The Email Solicitation # W91247-24-q-0002 Dptms Office Moves points Of Contract mr. Jarvis Johnson - Contract Specialist email: Jarvis.d.johnson23.civ@army.mil msg Mary Matthews – Contracting Officer mary.e.matthews51.mil@army.mil

Details: Description To: All Eligible Suppliers: 1. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation/s Duly Signed By Your Authorized Representative Not Later Than February 14, 2024 At 10:00 Am To The Bac Office, Bureau Of Customs, Km. 10, Sasa Wharf, Sasa, Davao Or Send It Thru Email At Bocdvobacsec2019@gmail.com . Prospective Suppliers Shall Be Responsible To Verify The Items Described Below From The Bac Office Of This Division With Tel. No. (082) 235-1215. Particulars Unit Qty Unit Price Total Price Procurement Of Professional Appraisal Services To Conduct Appraisal Of Bureau Of Customs, Port Of Davao Property, Plant And Equipment (building, Various Office Equipment, Furniture & Fixtures, Motor Vehicles, X-ray And Other Machineries Scope Of Work: 1. To Determine / Estimate The Current Appraisal Value Of The Boc, Port Of Davao Property, Plant And Equipment. Lot 1 Total Amount In Words: ₱ This Is To Submit Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Name: _________________________________ Tin: ___________________________________________ Address: ________________________________________ Telephone No.: ___________________________________ Fax No. __________________________________________ Supplier’s Authorized Representative: _______________________________________ Signature Over Printed Name Date: ___________________________________________ 2. Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) At Bureau Of Customs, Km. 10, Sasa Wharf, Sasa, Davao City Not Later Than February 14, 2024 At 10:00 Am. 3. Supplier Shall Submit The Duly Signed Request For Quotation Or Supplier Using Their Own Format. Prices Shall Be Quoted In Philippine Peso. 4. The Following Documentary Requirements Shall Be Submitted Together With The Quotation(s): A.) Valid Business Permit; B.) Philgeps Registration Certificate (photocopy); C.) Dti/sec Registration. Failure Of The Bidder To Submit Said Documents Shall Be Ground For Disqualification.

Details: Description Bids And Awards Committee Request For Quotation Rfq 2024-03-032 20 March 2024 The Civil Service Commission - National Capital Region (csc-ncr), Through Its Bids And Awards Committee (bac), Will Undertake A Small Value Procurement For Supply Of Pest Control Services For Csc Ncr For Fy 2024 To 2025 In Accordance With Section 53.9 Of The 2016 Revised Implementing Rules And Regulations Of Republic Act (ra) No. 9184,[1] And Its Implementing Rules And Regulations (irr), As Follows: Name Of Project: Supply Of Pest Control Services For Csc Ncr For Fy 2024 To 2025 Deadline For Submission: Quotations Must Be Submitted Not Later Than 5:00 P.m Of 01 April 2024 Place Of Submission: For Manual Submission Of Quotation – Civil Service Commission National Capital Region No. 25 Kaliraya St., Barangay Doña Josefa Quezon City For Electronic/online Submission Of Quotation – Cscncrbac@gmail.com I. Specific Deliverables Quantity 1 "instructions: 1. Interested Service Provider And/or Its Authorized Representative Shall Agree To Conform To The Attached Terms Of Reference Indicated In This Request For Quotation And Must State Its Conformity Thereof By Placing “comply” Or Any Equivalent Term In The Column For Bidder’s Compliance. 2. Interested Service Provider And/or Its Authorized Representative Shall Sign Its Conformity At The Last Page Of This Request For Quotation." Delivery Period: The Supply Of Pest Control Services For Csc Ncr Shall Commence From ______ And Only After Receipt Of The Issuance Of The Notice To Proceed Issued By The Csc-ncr. Total Ii. Approved Budget For The Contract The Approved Budget For The Contract (abc) Is One Hundred Thirty – Seven Thousand Nine Hundred Forty Pesos Only (php137,940.00). Iii. Terms Of Reference A. Objective Under The Csc Ncr Risk Management Plan, Infestation Of Pests In Csc Ncr Offices Was Identified As High Risk That Can Cause Damage Or Loss Of Property And Records. To Manage This Risk, Pest Control Services Is Necessary. B. Duration Of The Contract The Contract Duration For The Supply Of Pest Control Services Shall Be One (1) Year Reckoned From The Date Indicated In The Notice To Proceed (ntp) To Be Issued By The Csc-ncr. C. Scope Of Work And Services Csc Ncr Shall Set The Regular Schedules For Pest Control Services And Comprehensive Termite Control Treatment To Be Carried Out By The Service Provider In The Csc Ncr, As Follows: Csc Ncr Headquarters (two Buildings) Address: # 25 Kaliraya Street, Barangay Dona Josefa, Quezon City Schedule: Pest Control - Once A Month Comprehensive Termite Control Treatment- Once Every Quarter Specific Schedules To Be Coordinated With The Management Services, Csc Ncr Csc Ncr Field Offices (twenty-three Offices) Address: Located Within Metro Manila Schedule: As-needed Basis To Be Advised By Csc Ncr 1. Pest Control Preventive Maintenance In The Internal Premises Of The Csc Ncr Headquarters And Field Offices, As Follows: 1.1 Pest Control Service Include: 1.1.1 Pest Control Treatment Of Cockroach, Mosquitoes, Flies And Other Crawling And Flying Insect; Rat And Mice Control. 1.1.2 Residual Insecticidal Residual (thermal Fogging/misting) Weekly Spray All Floor Drains At Kitchen Area, Bathrooms, Store Rooms, Conference Rooms, Ornamental Plants And Other Areas Where Drain Pose A Potential Harborage. Must Be Odorless And Non-staining. 1.1.3 Application Of Insecticide In Places And Areas Where Insects/pest Congregate, Crawl And Hide Including Cracks And Crevices Where They Enter As Well As Undersides Of Furniture And Appliances. 1.1.4 Application Of Insecticidal Bait/gel Near Harborage And Aggregation Areas, Such As Corners Of Movement, Electrical Wirings, Telephone Apparatus, Etc. Using Advances And Delivery System Gel Abatement. 1.1.5 General Survey And Thorough Inspection Of The Entire Premises To Determine The Location Of Other Unforeseen Breeding Sites Of Flying/crawling Insects. 1.1.6 Spraying/misting Of Larvicides Areas Where Mosquitoes Including Adult Flies And Other Small Flying Insects Take Refuge, And Immediate Cleaning Of The Office Furniture And Equipment That Were Affected By The Chemicals/solutions Used In Spraying/misting. 1.1.7 Inspection Of The Entire Area Most Particularly The Kitchen Area, Storerooms, Ceilings And Other Potential Harborage To Determine The Species Of Pests, Their Feeding Habits And Harborage. To Check Signs Of Infestation, Including Droppings, Damages, Urine, Runs, Foot Prints, Smears, And Nests. 1.1.8 Regular Inspection Of All Bait Trays And Bait Stations Installed At Regular Intervals As Indicated In The Rodent Location Map. This Is Aimed To Determine The “bait Total Intake” And To Replenish The Baits. 1.1.9 Set Up Rodent Bait Preparation Inside The Building And Susceptible Harborage For Rats/mice. Use Anti-coagulant Poison To Avoid Bait-shyness And Outsmart The Sharp Instinct Of Rats And Mice Through Its Slow Kill Effect. 1.1.10 Install Mechanical Rat And Mouse Traps And Glue Boards Around The Perimeter Area Of The Building Where Poison Baits Are Not Appropriate. 2. Comprehensive Termite Control Treatment Of Csc Ncr Headquarters And Field Offices, As Follows: 1.1 Termite Control Treatment 1.1.1 Thorough Inspection Of The Area To Pinpoint Termite Colonies, If Any. 1.1.2 Chemical Termite Barriers/soil Treatment To The Perimeter Area Of The Building With A Distance Of 18-20 Inches Apart And About 6 Inches Close To The External Wall Of The Building. This Must Include Mound Demolition, Drilling (for Cemented Areas) And Use Of Soil Injectors (for Compacted Soil). Drilled Holes Shall Be Covered With Cement After The Treatment, If Necessary. 1.1.3 Treatment Of The Infestation Inside The Building By Injecting Termicide Solution In The Affected Areas. 1.1.4 Conduct Of Quarterly Inspection/maintenance Services, Including Immediate Re-application Of Termicide Solution, Whenever Necessary 3. A Monthly Accomplishment Report (for Pest Control Preventive Maintenance) And Quarterly Accomplishment Report (for Comprehensive Termite Control Treatment) Shall Be Submitted To Management Services Division, Csc Ncr, Indicating Therein The Areas That Were Treated, Duly Confirmed/acknowledged By The Management Services Division, Csc Ncr, Representative Present During The Treatment. D. Safety Measure In The Use Of Pesticide And Termicide Chemicals/solutions 1. Chemicals/solutions To Be Used By The Service Provider Must Be Registered With Fertilizer And Pest Authority (fpa) Or The Food And Drug Administration (fda). 2. The Service Provider Shall Ensure That All Chemicals/solutions To Be Used Shall Not Pose As A Health Hazard To The Occupants Of The Building. 3. The Service Provider Shall Follow All Safety Precautions In The Application And Handling Of All Pesticide And Termicide Chemicals/solutions. 4. The Service Provider Shall Ensure That All Office Areas, Including Floorings, Walls, Office Furniture And Fixtures, Etc, Will Have No Stain Marks Or Droplets Of Chemicals/solutions Used. E. Warranties And Undertaking Of The Contractor 1. The One (1) Year Warranty Period Against Termite Re-infestation Shall Commence From The Date Of Issuance Of A Certificate Of Acceptance By Csc Ncr. Within The Warranty Period, The Service Provider Shall Conduct Preventive Quarterly Inspection And Maintenance Services To Completely Eradicate Termite Infestation In All Covered Areas And Undertake Spot Treatment In Case Of Re-infestation, At No Extra Charge/cost To The Csc Ncr. 2. The Service Provider Warrants That It Shall Conform Strictly To The Terms And Conditions Of This Request For Quotation. 3. The Service Provider Warrants, Represents And Undertakes Reliability Of The Services And That Their Manpower Complement Is Qualified And Dedicated To Do The Service Required To The Satisfaction Of The Csc-ncr. 4. The Service Provider In The Performance Of Its Services Shall Secure And Maintain At Its Own Expense All Registration, Licenses Or Permits Required By National Or Local Laws And Shall Comply With The Rules, Regulations, And Directives Of Regulatory Authorities And The National Government. 5. The Service Provider Shall Neither Assign, Transfer, Pledge, Nor Sub-contract Any Part Or Interest Under This Contract. 6. The Service Provider Warrants That Its Quotation To Be Submitted To The Csc Ncr Shall Be Inclusive Of All Taxes Required To Be Paid By The Government Such As Final Withholding Value Added Tax (services) Of Five Percent (5%), And Expanded Withholding Tax Of Two Percent (2%), And Such Other Taxes As May Be Required By The Government. 7. The Service Provider Warrants That The Price Indicated In Its Quotation/contract Shall Be Fixed And Is Not Subject To Any Price Escalation For The One (1) Year Duration Of The Contract. F. Terms Of Billing And Payment 1. The Service Provider Shall Be Paid By The Csc Ncr Upon Provision Of The Services For This Project Subject To The Required Final Withholding Vat (services) Of Five Percent (5%) And Expanded Withholding Tax Of Two Percent (2%). 2. The Service Provider Shall Send To The Csc Ncr Its Billing Statement On A Monthly Basis For The Duration Of This Contract 3. Payment Shall Be Made Within A Reasonable Time From The Submission Of The Documentary Requirements Such As, But Not Limited To The Following, Based On Existing Accounting And Auditing Laws, Rules And Regulations: (i) Sales Invoice/billings; And (ii) Submission Of Monthly Accomplishment Reports To The Msd, Csc Ncr. 4. No Advance Payment Shall Be Allowed Pursuant To Section 88 Of Presidential Decree No. 1445[2] Which Prohibits Against Advance Payment On Government Contracts. G. Other Terms And Conditions: 1. The Service Provider Shall Provide Correct And Accurate Information Required To Be Submitted In This Request For Quotation, As Well As Those Required Under Relevant Laws, Rules And Regulations. 2. The Price Quotation To Be Submitted By The Service Provider Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission Thereof. 3. The Price Quotation To Be Submitted By The Service Provider Shall Be Denominated In Philippine Peso And Is Understood To Include All Taxes, Duties, And/or Levies Payable, Or Other Fees As May Be Required By The Government. 4. The Quotations Submitted By The Service Provider Exceeding The Abc Shall Be Rejected Disqualified. 5. The Award Of Contract Shall Be Made To The Service Provider Who Submitted The Lowest Calculated And Responsive Quotation Which Complies With The Terms Of Reference Stated Herein. 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Service Provider Or Any Of Your Duly Authorized Representative/s. 7. The Csc-ncr Shall Have The Right To Inspect And/or Test The Services To Guarantee Its Conformity To The Terms Of Reference Of The Contract. 8. In Case Two Or More Service Providers Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Csc-ncr Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Government Procurement Policy Board Circular (gppb) 06-2005. 9. The Implementation Of The Contract Shall Be In Accordance With The Provisions Of Ra No. 9184, Its Irr, And Other Related Issuances. Iv. Documentary Requirements All Interested Service Providers Shall Submit The Following Documents Not Later Than 5:00 P.m. Of April 14, 2023: 1. Signed Request For Quotation From Csc Ncr; 2. Philgeps Registration Number; 3. 2023 Business/mayor’s Permit Or Recently Expired Mayor’s Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit[3] Or Certificate Of Platinum Membership In Lieu Of Philgeps Registration And Business/mayor’s Permit; 4. Income Or Business Tax Return (to Be Submitted Before Award Of Po/contract); 5. Notarized Omnibus Sworn Statement (sample Attached) (to Be Submitted Before Award Of Contract); 6. Latest Copy Of Certification Issued By The Food And Drug Administration (fda) That All Chemicals To Be Used Are Registered With Fda; 7. Certificate Of Accreditation From The Philippine Federation Of Pest Management Operator’s Association, Inc. (pfpmoai); 8. Certificate Of Membership From The Pest Control Association Of The Philippine, Inc. (pcapi); 9. The Csc-ncr, After Notice, May Require The Service Provider To Submit Completed Contracts For The Conduct Of The Post-qualification Procedure In Accordance With Ra No. 9184, Its Irr And Other Gppb Related Issuances. For Further Inquiries, You May Directly Coordinate With Ms. Maybelline N. Galang At Tel. No. 02-87416097. The Quotation May Be Submitted Through E-mail At Cscncrbac@gmail.com Or Deliver Sealed Quotation To The Address Below: Bids And Awards Committee No. 25 Kaliraya Street, Barangay Doña Josefa Quezon City The Csc-ncr Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein. To Annul The Procurement Process, At Any Time Prior To The Issuance Of The Purchase Order/contract, Without Thereby Incurring Any Liability To The Affected Supplier/bidder, And To Accept Only The Offer That Is Most Advantageous To The Government. The Csc-ncr Assumes No Responsibility Whatsoever To Compensate Or Indemnify Suppliers/bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Atty. Mary Grace P. Dugay Chairperson, Bids And Awards Committee Contractor’s Conformity I Hereby Certify To Comply And Deliver The Services Stated In This Request For Quotation Subject To Its Terms Of Reference And Other Terms And Conditions Thereof. _______________________ _____________________________ ________________ Name Of Company/bidder Signature Over Printed Name Of Date Representative [1] As Amended By Government Procurement Policy Board Resolution No. 05-2022 (approving The Inclusion Of Online Subscription To Negotiated Procurement - Direct Retail Purchase Under Section 53.14 Of The 2016 Revised Implementing Rules And Regulations Of The Republic Act No. 9184, Including The Related Guidelines Under Annex “h” Thereof. [2] Government Auditing Code Of The Philippines. [3] Under Gppb Circular No. 01-2015 Dated January 30, 2015

Details: A. This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice, Far Part 12, Acquisition Of Commercial Items (title Viii Of The Federal Acquisition Streamlining Act Of 1994) (public Law 103-355). This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested, And A Written Solicitation Will Not Be Issued. b. The Great Plains Area Indian Health Service (ihs) Intends To Award A Firm-fixed Price, Commercial Item Purchase Order In Response To Request For Quote (rfq) Rfq-24-043. c. This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2023-03, 02/23/2024. d. This Rfq Is Issued As “100% Buy Indian/small Business”. The Associated Naics Code Is 337214, With A Small Business Standard Of 1,100 Employees. e. The Quoted Unit Pricing Must Be All-inclusive (including But Not Limited To Travel, Lodging, Per Diem, Fringe Benefits, Federal, State, And Local Taxes) Plus All Other Costs Pertinent To The Performance Of This Contract. Utilize Your Most Competitive And Reasonable Rates. brand Name / Equal complete The Attached Specification List (items 1 - 26): Total: $_______________ f. To Provide Office Furniture, A Washer/dryer, And Linen. g. To Be Provided For The Great Plains Area Regional Drug Dependency Unit (gparddu), Winnebago, Nebraska, 68071. Delivery Location: Great Plains Area Regional Drug Dependency Unit (gparddu), 113 South Bluff Street, Winnebago, Nebraska, 68071. The Period Of Performance Will Be 90 Days From The Date Of Award. h. Far 52.212-1 Instructions To Offerors-commercial Products And Commercial Services (september 2023). quotes Shall Be Submitted On Company Letterhead Stationery, Signed And Dated, And They Shall Include The Following: 1. Solicitation Number Rfq-24-043. 2. Closing Date: March 29, 2024, At 12:00 Pm Cdt. 3. Name, Address, And Telephone Number Of The Company And Contact Person's Email Address. 4. Technical Description Of The Item/service Being Offered In Sufficient Detail To Evaluate Compliance With The Solicitation Requirements. This May Include Product Literature Or Other Documents, If Necessary. 5. Terms Of Any Express Warranty. 6. Price And Any Discount Terms. 7. “remit To” Address, If Different Than Mailing Address. 8. A Completed Copy Of The Representations And Certifications At Far 52.212-3 (see Far 52.212-3(b) For Those Representations And Certifications That The Offeror Shall Complete Electronically). 9. Acknowledgment Of Solicitation Amendments (if Any Issued). 10. Past Performance Information, When Included As An Evaluation Factor, To Include Recent And Relevant Contracts For The Same Or Similar Items And Other References (including Contract Numbers, Points Of Contact With Telephone Numbers, And Other Relevant Information). 11. A Statement Specifying The Extent Of Agreement With All Terms, Conditions, And Provisions Of The Solicitation. Offerors That Fail To Furnish Required Representations Or Information Or Reject The Terms And Conditions Of The Solicitation May Be Excluded From Consideration. basis Of Award Is Lowest Price Technically Acceptable “lpta” Factors In Determining The Successful Contractor. • Shall Provide The Items Listed In The Specifications Listings; Brand Name Or Equal Buy • Ability To Meet The Delivery Schedule • Complete, Fill Out, The Indian Firm Representation Form/specifications Price Lists For All Items i. Far 52.212-3 Offer Representations And Certifications-commercial Products And Commercial Services (february 2024) - See Attachment For Full Text. The Offeror Shall Complete Only Paragraphs (b) Of This Provision If The Offeror Has Completed The Annual Representations And Certification Electronically Via The System For Award Management (sam) Website Accessed Through Http://www.acquisition.gov. If The Offeror Has Not Completed The Annual Representations And Certifications Electronically, The Offeror Shall Complete Only Paragraphs (c) Through (p) Of This Provision. j. Far 52.212-4 Contract Terms And Conditions-commercial Products And Commercial Services (november 2023) - See Attachment; In By Reference. k. Far 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders-commercial Products And Commercial Services (february 2024) - See Attachment For Full Text. l. Attached Are The Federal Acquisition Regulations (far) & Health & Human Services Acquisition Regulation (hhsar) Clauses That Are Applicable Including Below. m. Offers Will Be Accepted Electronically, Submit Via E-mail To The Following: great Plains Area Indian Health Service attn: David Jones, Contract Specialist 115 4th Ave. Se, Room 309 aberdeen, Sd 57401 email: David.jones@ihs.gov any Questions, Please Submit By March 26, 2024 By 12:00 Pm Cdt. contractors Will Need A Uei Number, Tin Number, And Be Registered With Www.sam.gov. acceptance Period: Your Proposal Must Stipulate That It Is Predicated Upon All The Terms And Conditions Of This Rfq. In Addition, It Must Contain A Statement To The Effect That It Is Firm For A Period Of At Least 30 Days From The Date Of Receipt By The Government. the Quotation Must Set Forth Full, Accurate, And Complete Information As Required By The Request For Quotation (rfq) And Be Returned No Later Than The Date Referenced. All Required Information Must Be Submitted To Be Considered Responsive And Eligible For Award. no Contract Award Shall Be Made To Any Vendor Listed On The Oig Exclusions List At Http://exclusions.org.hhs.gov Throughout The Duration Of The Contract. invoice Processing Platform (ipp) the Indian Health Service (ihs) Is In The Process Of Implementing An Electronic Invoicing System. in Compliance With The Office Of Management And Budget (omb) M-15-19 Memorandum “improving Government Efficiency And Saving Taxpayer Dollars Through Electronic Invoicing” Directing Federal Agencies To Adopt Electronic Invoicing As The Primary Means To Disburse Payment To Vendors. Invoices Submitted Under Any Award Resulting From This Solicitation Will Be Required To Utilize The Invoice Processing Platform (ipp) In Accordance With Hhsar 352.232-71, Electronic Submission And Processing Of Payment requests” ipp Is A Secure, Web-based Electronic Invoicing System Provided By The U.s. Department Of The Treasury’s Bureau Of The Fiscal Service, In Partnership With The Federal Reserve Bank Of St. Louis (frstl). Respondents To This Solicitation Are Encouraged To Register An Account With Ipp If They Have Not Already Done So. If Your Organization Is Already Registered To Use Ipp, You Will Not Be Required To Re-register- However, We Encourage You Make Sure Your Organization And Designated Ipp User Accounts Are Valid And Up To Date. the Ipp Website Address Is: Https://www.ipp.gov if You Require Assistance Registering Or Ipp Account Access, Please Contact The Ipp Helpdesk At (866) 973-3131 (m-f 8 Am To 6 Pm et) Or Ippcustomersupport@fiscal.treasury.gov “should The Contractor Feel That Use Of The Ipp Would Be Unduly Burdensome, Their Response To This Solicitation Should Include An Explanation Of This Position For A Determination By The Contracting Officer”.

Details: Description Notice To All Providers/suppliers: The Department Of Science And Technology, Caraga, Through Its Bac Intends To Procure Common Office Tools And Devices For Office Use Under Gia Projects For The 1st Quarter Of Cy 2024. Qty Unit Item Description Abc / Unit Electrical Supplies 3 Pc Extension Cord, 6 Gang, 2 Meters 1,500.00 2 Pc Extension Cord, 2 Gang, 10 Meters 2,000.00 3 Pc Extension Cord, 3 Gang, 5 Meters 1,000.0 2 Pc Universal Outlet Extension Cord, 4 Gang, 6 Meters 1,100.00 10 Pc Universal Outlet Extension Cord 800.00 - 5-gang Universal Outlet Extension Cord - With A Power Indicator - With A Safety Breaker For Protection Against Overloading - With Safety Shutter Protection - Input Voltage: 220-1000 V - Length: 1.8 M 1 Pc Universal Tower Extension Cord 1,500.00 -safety Shutter Protection -resistant To Pressure, Heat And Moisture -unique Design Suited For Office Or Home Use -lightning Protection Series -flame Retardant Enclosure -12 Universal Outlets -1.83 Meter Cord Length -with Power Indicator -with Safety Breaker For Protection Against Overloading 2 Pc Universal Extension Cord 1,389.40 -3 Gang Universal Socket -3 Usb Charging Port - On/off Switch -support 2a Fast Charge -compatible With Different Plugs -overloading Protection -indicator Light -power: 2500 Watts 1 Pc Universal Extension Cord 2,500.00 -5 Meters -5 Gang Universal Socket -with Usb Charging Port - On/off Switch -support 2a Fast Charge -compatible With Different Plugs -overloading Protection -indicator Light -power: 2500 Watts Common Office Tools And Devices 1 Set Action Camera Battery With Charger, Branded, Compatible Wih Gopro Hero 11, 6,500.00 Action Camera, Dual Battery Charger, With 2 Enduro Action Camera Batteries Are Included. 2 Pc Sd Card For Action Camera, 128gb 1,500.00 2 Pc Flash Drive, 16gb, 3.0 1,000.00 2 Pc Flash Drive, 64gb, 3.0 1,000.00 1 Pc Flash Drive, 128gb, 3.0 800.00 3 Pc External Hard Drive 4,000.00 -capacity: 1tb -color: Black -hard Disk Description: ‎mechanical Hard Disk -hard Disk Interface: Usb 3.0 -hard Disk Rotational Speed: 5400 Rpm -system Compatibility: Compatible With Most Windows, Macos And Chrome Os Systems. -special Feature: Password Protection -form Factor: 2.5-inch 2 Pc 7 Ports Usb 3.0 Hub 800.00 1 Pc Sound Card Usb 1,500.00 - Color: Black - Input: Usb - Output: 1 3.5mm Audio Port, 1 Mic Port, 1 Port 3.5mm 4 Steps (mic & Headphone) -with Volume Compass Control & Mute Button 1 Unit Presentation Pointer With Magnifier 7,000.00 1 Unit Digital Voice Recorder 6,000.00 -records In Linear Pcm (wav) & Mp3 Formats -internal 4gb Memory & Microsd Expansion -onboard Stereo S-microphone System -up To 1,073 Hours Of Recording Time -wide, Focus & Auto Voice-recording Modes -3.5mm Stereo Mic-in & Headphone Jack 1 Unit Inkjet All-in-one Printer 21,000.00 - Print, Scan, Copy, Fax - 435mm X 439mm X 195mm - Inkjet Printer - 1.8-inch Lcd Screen - Wired, Wireless, And Duplex Printing -print Speed: 17 (mono) / 16.5 (col) Ipm -fpot: 6 (mono) / 6.5 (col) Seconds -weight: 9.7kg -maximum Paper Capacity: Up To 230 Sheets Of 80gsm Plain Paper -up To 1,200 X 6,000 Dpi -print: Max. 1200x2400 Dpi, Scan: Max. 1200x600dpi -hi-speedusb2.0, Ethernet 10base-t/100base-tx, Wireless Lan Ieee 802.11b/g/n (infrastructure Mode), Ieee 802.11g/n (wifi Direct) -paper Type: Plain, Inkjet, Glossy (cast/resin, Recycled -auto Document Feeder 2 Unit Headset W/ Microphone 2,000.00 -color: Black -dimension: 4ft L X 2ft W X 2.5ft H Features: -microphone Type: Bi-directional -noise Cancelling -sensitivity (headphone): 122db +/-3db -sensitivity (microphone): -44 Dbv/pa +/-2.5 Db -frequency Response (headset): 20 Hz - 20 Khz -frequency Response (microphone): 100 Hz - 6.5 Khz -cable Length: 1.8 M -usb Audio Jack 1 Unit Web Camera Hd 7,000.00 *color: Black *features: - Resolution: Full Hd 1080p, 1920*1080 Pixels - Lens Type: Full Hd Af Glass Lens - Viewing Angle: 75 Wide Degrees - Focus Type: Auto Focus - Focus Range: 10cm And Beyond - Built-in Mic.: Single Digital Mic. - Output Format: Mjpeg - Frame Rate: 30fps - Usb: Usb 2.0 - Driver-free Uvc - Support Tripods - Superior Low-light Performance Office Furniture & Fixture 1 Unit Lateral Filing Cabinet, 2 Layers 10,000.00 As Such, The Provider Or Supplier Of Known Qualifications Is Hereby Invited To Submit Their Quotations/price Proposals Not Later Than 9 April 2024, 12:00 P.m. The Service Provider Must Submit The Following Requirements: 1. Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; And 2. Philgeps Registration Certificate/number; And 3. Omnibus Sworn Statement (unnotarized) - To Submit Notarized Copy Upon Noa. Please Submit Your Formal Proposal/bid Duly Signed By Your Representative Through Email, Supply@caraga.dost.gov.ph, Or Via Sealed Envelope Or The Option Of The Supplier, Attention To: Jennifer J. Dejarme Bac Chairperson Dost Caraga Csu Campus, Ampayon, Butuan City Note: Late And Unsigned Proposals/quotations Will Not Be Honored. A Proposal With An Incomplete Set Of Requirements Will Also Not Be Accepted.

Details: Description Invitation To Submit Price Quotation For Supply And Delivery Of Various Furniture And Fixtures For The Use In The Office Of The Electon Officers In The Province Of Bohol And Office Of The Regional Election Director, Region Vii End-user/s Purchase Request Number/s Comelec Region Vii 24-10-1617 1.the Commission On Elections (comelec), Through Its Regional Bids And Awards Committee (rbac) Will Undertake Small Value Procurement Section 53.9 And Invites Entities To Submit Their Price Quotation For Supply And Delivery Of Various Office Furniture And Fixtures For The Use In The Office Of The Election Officers In The Province Of Bohol And Office Of The Regional Election Director Region Vii (project Id No. R7-svp-018-2024) With Following Details Of The Project: Lot Item Description And Technical Specifications Qty. Unit Unit Cost (in Php) Approved Budget For The Contract (in Php) 1 Conference Table -12 Seater -size: L.3500mm*w. 1200mm*h. 760mm -material: Solid Surface -white Or Customize -should Have Holes For Cable 1 Unit 50,233.33 50,233.33 Conference Chair -mid Back Mesh Office Chair, Thick Ergo Dynamic Cushion, Black High Quality Mesh, 100kg Weight Capacity, Tilt Lock Mechanism, 300mm Chromed Steel, 360 Degrees Swivel 12 Unit 8,016.67 96,200.04 Dining Table -6 Seater -size 200cm X 120cm X 75 Cm -finished Mahogany 2 Unit 49,533.33 99,066.66 Senior Executive Desk, 1.8m X 90cm, Wood Top, One Center Drawer, One Side Drawer, And One Cabinet At The Left Side, Three Side Drawers At The Right Side All Furnished With Cylindrical Lock With Duplicate Keys And Side Table 1 Unit 25,100.00 25,100.00 Senior Executive Chair High Back Upholstered With Leatherette Material Or Its Equivalent, 4" Thick Foam Set And Bank, With Arm Rest, Iron Fixture Spring Set With Rubber Caster Wheels/revolving With Roller Base, Gas Lift, Heavy Duty 1 Unit 21,833.33 21,833.33 Junior Exective Desk 1.6m X 80cm, Wood Top, One Center Drawer And One Cabinet At The Left Side, Three Side Drawers At The Right Side All Furnished With Cylindrical Lock With Duplicate Keys 3 Unit 21,866.67 65,600.01 Junior Executive Chair , Heavy Duty, With Arm Rest Upholstered With Leatherette Material, 4" Thick Foam Set And Back, Revolving Pneumatic Lift, 5 Roller Base 2 Unit 11,133.33 22,266.66 Clerical Desk -1.4m X 70cm, Wood Top, One Center Drawer And Three Side Drawers All Furnished With Cylindrical Lock With Duplicate 3 Unit 14,833.33 44,499.99 Clerical Chair, Mid-back, With Arm Rest, Upholstered With Leatherette, 4" Thick Foam Set And Back Revolving Pneumatic Lift With Five Roller Base, Heavy Duty 3 Unit 5,733.33 17,199.99 Lateral Filing Cabinet -all Steel With 4 Drawers -with Automatic Lock And Duplicate Keys -rollers Bearing Slide, Guage 20 1 Unit 18,833.33 18,833.33 Computer Table -ordinary 3 Unit 5,766.67 17,300.01 Double Deck -dimension : L79.5cm X W 39cm X H 67.5 Cm -single Size -metal Frame Gray Finish -included With Mattress, Bedsheet , Blanket & 2 Pillows 2 Set 24,266.67 48,533.34 Total 526,666.69 Payment Terms: Thirty (30-60) Days one-time Payment After Inspection And Acceptance And Receipt Of All Documentary Requirements For Payment. automatic Debit Arrangement (ada) Through Land Bank Of The Philippines (lbp) Facilities, Or Any Commercial Bank, Charges Shall Be For The Account Of The Supplier. The Supplier Shall Submit The Bank Details For Ready Reference Offer/quotation Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. (note: In Case Of Tie In Offer/quotation, Gppb Circular 06-2005 Shall Apply). 2.please Be Reminded That Alternative Quotations Shall Not Be Allowed. Alternative Quotation Is Defined As An Offer By The Prospective Supplier In Addition Or As A Substitute To Its Original Quotation. A Quotation With Options Is Considered As Alternative Quotation. 3.this Project Shall Be Awarded Per Lot; Bidder Must Quote/bid For All Items In The Lot. 4.bids/price Quotations That Are Within The Abc Per Lot, Regardless If The Price Offered For Other Items In The Lot Exceeds Their Respective Abc Per Item, May Be Considered For Award If Proven To Be The Lowest Calculated And Responsive Bid Among All Others Bids/quotations. 5.any Interested Entity Must Submit Their Quotation In A Sealed Envelope, Using The Prescribed Form. See “annex A” Not Later Than 12:00 Noon Of 28 October 2024 At The Office Of Regional Election Director-region Vii, Commission On Elections, 2nd Floor Taft Commercial Center (in Front Of Metro Colon Carpark) Osmeña Blvd., Brgy. Kalubihan Cebu City. The Submission Must Be In A Labeled And Sealed Envelope Indicating The Company Name And Project Title. 6.include The Following Eligibility Documents Preferably (certified True Copy) In A Sealed Envelop ( Note: Pursuant To Section Iii Of The Appendix A Of Annex H Of The R-irr Of R.a. 9184, Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above Mentioned Requirements, Whether Through Philgeps Certificate Of Registration And Membership Or Its Own Records, May No Longer Require Its Re-submission Unless Document/s Have Already Expired/invalid Except For Omnibus Sworn Statement. A.copy Of Valid Mayor’s/business Permit B. Proof Showing Philgeps Registration No. C.duly Notarized Omnibus Sworn Statement With Attached Proof Of Authority Of The Bidder’s Authorized Representative (e.g. Secretary’s Certificate, Board Resolution, Special Power Of Attorney) D.income Tax Returns Stamped Received By Bir 7.the Comelec Reserves The Right To Accept Or Reject Any Offer/quotation, To Reject All Offer/quotation At Any Time Prior To Contract Award, Exclude Any Item Or Reduce The Number Of Units And The Corresponding Abc As Determined By Comelec And To Award The Contract To The Bidder With The Most Advantageous Offer, Without Thereby Incurring Any Liability To The Interested Entities. Sgd. Atty. Veronico G. Petalcorin Chairperson, Rbac

Details: Description Procurement Of 1(one) Lot Agricultural Supplies (seeds) 1. Ampalaya (bittergourd) (10 Seeds For 10 Square Meters Per Pack With 85% Up Germination Rate) Pack 100 2. Squash (30 Seeds For 110 Square Meters Per Pack With 85% Up Germination Rate) Pack 160 3. Eggplant (300 Seeds For 150 Square Meters Per Pack With 85% Up Germination Rate) With Green Calyx And Pedicle Characteristics Pack 100 4. Okra (200 Seeds For 100 Square Meters Per Pack With 85% Up Germination Rate) Pack 100 5. String Beans (yardlong) (100 Seeds For 80 Square Meters Per Pack With 85% Up Germination Rate) Pack 100 6. Upo (bottlegourd) (10 Seeds For 20 Square Meters Per Pack With 85% Up Germination Rate) Pack 214 7. Papaya (at Least 5 Seeds Per Pack With 85% Up Germination Rate Adaptable To Local Climate) Pack 60 8. Lettuce – Green Romaine (at Least 25 Grams Per Can, High Purity, Adaptable To Local Climate Pack With 85% Up Germination Rate Can 2 9. Lettuce – Curly Green (at Least 25 Grams Per Pack, High Purity, Adaptable To Local Climate Pack With 85% Up Germination Rate) Can 2 10. Lettuce – Iceberg (at Least 25 Grams Per Pack High Purity, Adaptable To Local Climate Pack With 85% Up Germination Rate) Can 2 11. Lettuce – Purple Red (at Least 25 Grams Per Can High Purity, Adaptable To Local Climate) Can 2 12. Cauliflower (at Least 10 Grams Per Sachet High Purity, Adaptable To Local Climate Pack With 85% Up Germination Rate) Pack 3 13. Brocolli (at Least 1000 Seeds Per Pack, High Purity, Adaptable To Local Climate Pack With 85% Up Germination Rate, 115-150 Days Type) Pack 3 14. Patola - Smooth Type (25 Seeds For 50 Square Meters Per Pack With 85% Up Germination Rate) Pack 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.

Details: Page 2 Of 2 this Is A Presolicitation Notice the Veterans Benefits Administration, Seattle Va Regional Office, Has A Furniture Reconfiguration Project Located At The Following Addresses: joint Base Lewis-mcchord - Waller Hall, Bldg. 2140, Room 700, Jblm, Wa 98433 seatac Office - 17930 International Blvd, Lower Plaza Level, Seatac, Wa 98188 the Applicable Naics Code Is 337214 And The Solicitation Will Be Issued Unrestricted Open-market. The Va Intends To Make A Single (all Or None), Firm-fixed Price Award. Prospective Bidders Should Continue To Monitor Contract Opportunities Via Www.sam.gov Where It Is Anticipated A Solicitation Containing The Details Of This Requirement Will Be Posted Within The Next Seven (7) Days. to Ensure All Prospective Bidders Receive Equal Access To All Information About This Notice And Subsequent Rfq, All Questions Will Be Answered Via An Amendment To The Rfq And No Further Information Will Be Released About The Rfq Prior To Its Posting At Sam.gov. questions Regarding This Announcement And Subsequent Rfq May Be Directed To The Contracting Officer Via Email To Kimberly Tomasi At Kimberly.tomasi@va.gov. email Format: title Your Email Jblm Furniture Reconfiguration Followed By Your Company Name In The Subject Line Of Your E-mail.

Description: Market Survey In Uzbekistan & Request For Expression Of Interest (reoi) Prequalification For Unicef’s Local Suppliers In Uzbekistan   In 2023, Unicef Procured $5.2 Billion Worth Of Supplies And Services For Children In 162 Countries And Areas. Given The Dynamic Market Development, Rapid Growth Of The Commercial Industry, And The Continuous Increase In The Variety Of New Goods And Suppliers, Unicef Uzbekistan Is Updating Its Supplier Database. The Vendors For Supplying Goods Particularly On The Following Categories That Unicef Procures Frequently: Ict, Office And Av Equipment; Power Generation Equipment (solar Power System, Generators, Ips); Transport (motorcycle, Bicycle, Warehouse Machines); Office Supplies, Stationery And Special Items; Furniture (office, Hospital, School/learning Centre); Plastic (jerry Can, Jugs, Glasses, Water Tank Of Different Capacities, Food And Storage Containers, Pallets, Etc.); Textile And Leather Items (t-shirts, Vests, Winter Clothes, Apron, Overall, Cap, Socks, Raincoats); Emergency Supplies: personal Items Torch (solar/battery), Pitcher, Utensils, Etc.; Tents, Tarpaulins Education And Recreational Materials (toys, Letter And Number Blocks, Puzzles, Musical Instruments, Etc.) Sports Items (complete Set Of Football, Volleyball, Cricket, Badminton, Table Tennis, Carom Board, Skipping Rope, Ludo, Chess, Etc.) Emergency Kits (hygiene Supplies, Education Supplies, Winter Clothing Kits, Etc.) Chemicals (calcium Hypochlorite, Hydrated Lime, Potassium Iodide, Alum); Security Equipment – Cctv Surveillance, Bollards, Fire Extinguisher Etc. Services: Printing/graphic Design; Services: Construction Works; Services: Communication (newspaper Advertisement; Translation/interpretation) Services: Logistics And Travel Eligibility Requirements: This Reoi For Prequalification Is Open To All Companies Registered And Having A Valid License To Operate In Uzbekistan. To Become Eligible The Candidates Shall Demonstrate To Have: Active Business Experience In Providing Services As Contractors For 3 Years And Successfully Completed At Least 3 (three) In Services Of A Nature And Complexity Comparable To The Services Required Above. Companies Are Required To Furnish Audited Balance Sheets For The Last Two Financial Years. The Procedure And Deadline To Submit The Eoi: Interested Company That Meet The Eligibility Requirements Are Encouraged To Complete And Submit The Supplier Form Through (see Link In The Attached Document And Link In The Advertisement) Kindly Complete The Form By 09 Aug 2024. Submissions Received Late May Be Rejected. Please Note Following Points: This Reoi Does Not Constitute A Solicitation. We Do Not Require Bids Or Proposals At This Stage; We Merely Seek Your Expression Of Interest In Participating In Future Tenders. A Response To This Request For Expression Of Interest Does Not Automatically Ensure That You Will Be Selected To Participate In The Tender. Unicef Reserves The Right To Change Or Cancel The Requirement At Any Time During The Eoi And/or Solicitation Process. Unicef Also Reserves The Right To Require Compliance With Additional Conditions As And When Issuing The Final Tender Document Or To Reject Any/all Eoi’s Without Assigning Any Reasons Whatsoever. Existing Unicef Uzbekistan Suppliers Who Have Participated In Unicef Invitation To Bids In The Past Are Also Requested To Renew Their Expression Of Interest & Participate In This Process. If You Have Any Additional Question About This Eoi, Please Contact Us Via Email At Afg-termeztenders@unicef.org, Copy Marketsurveyuzbekistan@gmail.com  Or By Phone At +998 90 975 8090.