Office Furniture Tenders

Details: 1. Creation Of Additional Office Space And Masjid In Cda Secretariat G-7/4, Islamabad. 2. Renovation / Upgradation Of Cda Facilitation Center G-7/2, Islamabad. 3. Repair/ Maint Of H No.2-c St.35 F-6/1. 4. Repair/ Maint Of H No.15/5-b, 15/4-c, 23/1-c G-7/1, 1/1-b Mr G-7/2 And 279-a, 389-b G-7/4, Islamabad. 5. Repair/ Maint Of H No.27/8-f St.57 F-6/4, Islamabad. 6. Repair/ Maint Of Cares 1122 In I-8, Islamabad. 7. Repair/ Maint Of H 6 Cda Officer Colony G-7/2, Islamabad. 8. Repair/ Maint Of Usar Room Ao E & Dm Room And Office Fire Headquarter G-7/1, Islamabad. 9. Repair/ Maint Of H No.6-g F-6/4, Islamabad. 10. Repair/ Maint Of H No.18-h School Road F-6/3, Islamabad. 11. Repair/ Maint Of H No.9-g (22-g) St.11 F-6/3, Islamabad. 12. Repair/ Maint Of Cares 1122 Center Bhar Kahu, Islamabad. 13. Repair/ Maint Of H No10 Cda Officer Colony G-7/2, Islamabad. 14. Repair/ Maint Of H No.4/8-e St.50 F-6/4, Islamabad. 15. Repair/ Maint Of H No.68/1-e Ndr F-6/1, Islamabad. 16. Repair/ Maint Of H No.28/7-f St.57 F-6/4, Islamabad. 17. Repair/ Maint Of H No.3/3-e St.52 F-6/4, Islamabad. 18. Repair/ Maint Of H No.12-a St.63 F-7/3, Islamabad. 19. Repair/ Maint Of H No.6/4-e St.11 G-7/2, Islamabad. 20. Repair/ Maint Of H No.106-h St.12 F-6/3, Islamabad. 21. Repair/ Maint Of H No.17-g St.48 F-6/4, Islamabad. 22. Repair/ Maint Of Block-iii Room No.04,05 In Land Directorate Chairman Secretariat G-7/4, Islamabad. 23. Repair/ Maint Of H No.3/4-e St.54 F-6/4, Islamabad. 24. Repair/ Maint Of H No.4/8-f St.50 F-6/4, Islamabad. 25. Repair/ Maint Of H No.54/2-e St.37 F-6/1, Islamabad. 26. Repair/ Maint Of H No.29-h St.12 F-6/3, Islamabad. 27. Repair/ Maint Of H No.2/1-e St.15 G-7/2, Islamabad. 28. Renovation Of D.g (admin) Room No.124 1st Floor Executive Block And Procurement Of Office Furniture Cda Secretariat G-7/4, Islamabad. 29. Miscellaneous Work In Different Houses In F-6, Islamabad 30. Repair/ Maint Of H No.32-h School Road F-6/3, Islamabad 31. Repair/ Maint Of H No.17/2-a, 18/3-a, 20/4-a G-7/1 And 23/1-a G-7/4, Islamabad. 32. Repair/ Maint Of H No.251-c G-7/3-3, Islamabad. 33. Repair/ Maint Of H No.244-c G-7/3-3, Islamabad. 34. Repair/ Maint Of H No.9/1-f St.51 F-6/4, Islamabad. 35. Repair/ Maint Of H No.66/1-e Nazim-ud-din Road F-6/1, Islamabad. 36. Repair/ Maint Of H No.1/4-a Gali.46 G-7/2, Islamabad. 37. Repair/ Maint Of H No.14/1-c St.5 G-7/2, Islamabad. 38. Repair/ Maint Of H No5/6-c G-7/1, Islamabad. Dy. Director (maintenance-i), Cda

Description: Electrification Of 12 Miscellaneous Work (i) Development Of New Roh Shed At Nsl Nkj & Extension Of Existing Roh By 50 Mtr (ii) Jabalpur Division-provision Of Air Conditioning In Relay Rooms Of Identified Critical Signaling Installations To Improve Reliability Of Signaling Equipment (15 Stations) (iii) Electrification Of New Store Building Roh Amm Store At Nkj Under Uw (iv) Electrification Of Proposed Power Operated Lifting Barrier At Lc Jk-02 & Jk-08 (v) Store Room Facilities For Ssp & Parking Shed For 30 Nos Two Wheeler And 1 No Car At Mjgp Tss, Kyx Tss, Mkrn Tss, Bina Tss, Gw Ssp, Jrk Ssp, Gaj Ssp And Gea Ssp (vi) Satna - Extension Of Existing Roh Shed By 50 Mtr (vii) Construction Of Assistant Security Commissioner Office With Electric And Furniture At Katni (viii) Sagaur- Provision Of Scada Based Quick Watering Arrangement At Sgo Station (ix) Provision Of 8-wheeler Tower Wagon Shed At Kye Between Katni-bina Section Of Jabalpur Division. (x) Store Room Facilities For Trd Depots Over Jbp Division. (sgo, Dmo, Kte, Bgta, Ppi, Nu, Keq, Shr, Sta, Rewa, Khbj, Behr And Brgw Trd Depots) (xi) Extension Of Existing Old Sick Line By 40mtrs (xii) Improvement And Development Of Goods Shed Facilities At Narsinghpur Goods Shed

Details: Synopsis: this Is The Pre-solicitation Notice For Comprehensive Furniture Management Services On Behalf Of The 6th Contracting Squadron At Macdill Air Force Base, Tampa, Florida. The Major Elements Of This Service Include Delivery And/or Pickup, Installation, Maintenance, Reconfiguration, Storage (provided By Government) Of Office And Workplace Systems Furniture, Office And Workplace Case-goods Furniture, Artwork, Pictures, Signage, Office Appliances And Safes. Basic Services Include Rudimentary Electrical Service Connection (power Only) For Systems Furniture And Other Government Furnished Office And Workplace Furniture Requirements As Necessary Mission Accomplishment. Patching And Painting Walls And Replacing Damaged Carpet Incidental To Furniture Moved Is Required. the Performance Period Is One Base Year From 15 July 2024 To 14 July 2025 (dates Are Estimates) And Four One-year Option Periods. The Procurement Is Limited To Eligible 8(a) Concerns. The Applicable North American Industry Classification Systems Code (naics) Is 484210 (used Household And Office Goods Moving). The Product Service Code Is V301 (relocation Services) And The Related Small Business Size Standard Is $34 Million. a Contract With Options Will Derive From The Solicitation. The Solicitation Is Anticipated To Issue On 01 April 2024 And Close On 1 May 2024 (dates Are Estimates) With A Projected Solicitation Number Of Fa481424tf054. Notification Of Any Revisions To The Solicitation Will Be Provided Via The Contract Opportunities Website At Https://www.sam.gov. Procurement Documents Will Not Be Directly Provided In A Paper Hard Copy Format Or Compact Disc Format. It Is The Responsibility Of The Contractor To Check The Sam Website Daily For Any Posted Revisions Made To The Solicitation. The Solicitation Will Be Available For All Interested Parties To Download From The Sam Website. The Closing Date, Time And Submission, And Site Visit Information Will Be Included In The Solicitation Document. By Submission Of An Offer, The Offeror Acknowledges That A Prospective Awardee Must Be Registered In The System For Award Management (sam) Database At Https://www.sam.gov Prior To Award, During Performance, And Through Final Payment Of Any Contract Resulting From This Solicitation. Lack Of Registration In The Sam Database Will Make An Offeror Ineligible For Award. Any Questions Regarding This Notice Should Be Directed To Ramon Jimenez, Contracting Specialist, Email Ramon.jimenez.7@us.af.mil.

Details: Auction Notice Smeda Peshawar Intends To Auction Non-serviceable Items (furniture, Office Equipment, Laptops Etc) On ?as Is Where Is Basis?. The Interested Parties Can Visit The Non-serviceable Items During Office Hours (09:30 Am To 12:00 Pm) On Monday 08 April, 2024. The Auction Will Be Held On The Same Day At 01:00 Pm. The Book Value Of The Non-serviceable Items Is Rs. 143,681/- Interested Parties Will Deposit Rs. 5,000/- As Security In Shape Of Demand Draft/pay Order Before The Auction. Smeda Reserves The Right To Accept Or Reject Any Part Or Whole Of The Auction. Provincial Chief Smeda-kp Small And Medium Enterprises Development Authority Ground Floor State Life Building, The Mall Peshawar Cantt Tel: 091-9213046-7

Description: Electrification Of 12 Miscellaneous Work (i) Development Of New Roh Shed At Nsl Nkj & Extension Of Existing Roh By 50 Mtr (ii) Jabalpur Division-provision Of Air Conditioning In Relay Rooms Of Identified Critical Signaling Installations To Improve Reliability Of Signaling Equipment (15 Stations) (iii) Electrification Of New Store Building Roh Amm Store At Nkj Under Uw (iv) Electrification Of Proposed Power Operated Lifting Barrier At Lc Jk-02 & Jk-08 (v) Store Room Facilities For Ssp & Parking Shed For 30 Nos Two Wheeler And 1 No Car At Mjgp Tss, Kyx Tss, Mkrn Tss, Bina Tss, Gw Ssp, Jrk Ssp, Gaj Ssp And Gea Ssp (vi) Satna - Extension Of Existing Roh Shed By 50 Mtr (vii) Construction Of Assistant Security Commissioner Office With Electric And Furniture At Katni (viii) Sagaur- Provision Of Scada Based Quick Watering Arrangement At Sgo Station (ix) Provision Of 8-wheeler Tower Wagon Shed At Kye Between Katni-bina Section Of Jabalpur Division. (x) Store Room Facilities For Trd Depots Over Jbp Division. (sgo, Dmo, Kte, Bgta, Ppi, Nu, Keq, Shr, Sta, Rewa, Khbj, Behr And Brgw Trd Depots) (xi) Extension Of Existing Old Sick Line By 40mtrs (xii) Improvement And Development Of Goods Shed Facilities At Narsinghpur Goods Shed

Details: Description Office Of The Executive Director Administration, Resource Management, And Support Services February 12, 2024 Section I. Invitation To Bid Supply And Delivery Of Q1-q2 Cy2024 Office Supplies, Building And Utility, Furniture, Devices And Prepaid Cell Cards The Department Of Science And Technology-philippine Council For Agriculture, Aquatic, And Natural Resources Research And Development (dost-pcaarrd), Through The General Appropriations Act Fy 2024 Intends To Apply The Following For A Total Amount Of One Million Eight Hundred Eight Thousand Three Hundred Twenty-six Pesos Only (php1,808,326.00) Being The Abc To Payment For The Project “supply And Delivery Of Q1-q2 Cy2024 Office Supplies, Building And Utility, Furniture, Devices And Prepaid Cell Cards” Under The Contract For Each Lot: Lot No. Abc (php) Lot A (building And Utility Supplies) 24-02-03a Php118,125.00 Lot B (office Furniture And Devices) 24-02-03b Php38,200.00 Lot C (office Supplies - Common) 24-02-03c Php655,788.50 Lot D (office Supplies - Consumables) 24-02-03d Php628,655.00 Lot E (office Supplies - Special) 24-02-03e Php68,677.50 Lot F (prepaid Cell Card) 24-02-03f Php298,880.00 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. The Dost-pcaarrd Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days. Bidders Should Have Completed, Within Sixty (60) Months From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From Dost-pcaarrd And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired Free Of Charge By Interested Bidders On February 8 – February 28, 2024 From The Given Address And Website(s) Below. Dost-pcaarrd Will Hold A Pre-bid Conference On February 21, 2024, 10:00 A.m. At Dost-pcaarrd And/or Through Video Conferencing Or Webcasting Via Zoom, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through: (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before March 4, 2024, 10:00 A.m. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On March 4, 2024, 10:00 A.m. At The Given Address Below And/or Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Dost-pcaarrd Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Bids And Awards Committee Secretariat Philippine Council For Agriculture, Aquatic And Natural Resources Research And Development (pcaarrd) Paseo De Valmayor, Timugan, Economic Garden Los Baños, Laguna Email Address: Bac@pcaarrd.dost.gov.ph Telephone No. (63-49) 554-9670 Fax Nos. (63-49) 536-0016/536-7922 Website: Http://www.pcaarrd.dost.gov.ph You May Visit The Following Website: For Downloading Of Bidding Documents: Http://www.pcaarrd.dost.gov.ph/home/portal/index.php/bac/invitation-to-apply-for-eligibility-and-to-bid Sgd. Melvin B. Carlos, Phd, Ceso Iv Deputy Executive Director Iii And Chairperson, Bac

Details: Description Procurement Of Led Wall Led Wall, 9x12 Feet With Wireless Microphone Set 2 ****nothing Follows**** 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.

Description: The General Services Office (gso) At The U.s. Embassy In Bogotá, Colombia Has A Requirement For Office Configuration Furniture We Invite You To Read Carefully The Following Minimum Requirements: (the Spcific Sow Can Be Found In The Attachment Section). new Space Configuration, Which Includes 4 Closed Work Offices, Conference Room, Front Desk And Two Workstations Enabled For Intermittent Staff. The Office Configuration Furniture Should Respond To Basic Functions: Main Desk For Computer And Phone Connections, Upper Cabinets And Lateral Work Desk Surfaces. For The Frontal Face Of The Enclosed Spaces, The Divisions And Doors Required To Be Glass Paneling. technical Requirements office Spaces a: U-shaped Workstation With Main Surface, Return Surface, And Rear Surface, Including Panels On Wall Of 165h With Tiles, In Fabric One Tile Board, One Tile Port, One Raised Cabinet, And One Metal Shelf. Drawer Unit And A Two-drawer File. b - C: L-shaped Workstation With Main Surface, And Return Surface, With A Raised Cabinet And A Metal Shelf. Wall-mounted Zippers A 2*1 Drawer Unit And A Two-drawer File. storage: e: Cabinet Surface With Door Storage Formica Front And Internal Shelf For Stationery Storage. front Desk: f: Workstation Counter In Formica With L-shaped Station With Return Surface And A Two-drawer File. d: Straight Table For Intermittent Staff Workstations. Drawer Unit And A Two-drawer File. d - F: Legal Size Wall Cabinets With Metal Body, Formica Front, Wall-mounted Zipper. frontal Face – Enclose Areas paneling With 2.19h Tempered Glass Panels And Glass Door For Conference Room, And Front Face Of The 4 Office Areas. note: The Embassy Personnel Will Be In Charge Of Telecommunication And Internal Equipment Installation. deliverables the Furniture Must Be Delivered At: embassy Of The United States Of America carrera 45 #24b-27, Bogota, Colombia the Proposal Must Include Installation In The Project Area. safety Requirements the Contractor Personnel Must Have All The Safety Requirements, And The General Policies And Affiliations Require By The Local Law. duties And Responsibilities: -the Vendor Shall Be Responsible For Providing All Items That Meets To The Specifications Mentioned Above. -the Vendor Shall Provide A Warranty Package For The Items Requested Which Should Cover At Least Of 1 Year On All Parts And All Components. -the Vendor Shall Provide Reasonable Delivery Time Frame Of The Items Requested At Least Within 90 Days After The Purchase. - The Vendor Should Provide The Kits For The Staking Between The Washer And The Dryer. location For The Delivery: all Items Should Be Ship And Delivered To The Following Address: Avenida Calle 22 #68b-75 Bogota-colombia. the Government May Award The Contract Based On The Initial Offer Without Discussion. The Resultant Contract Will Be A Firm Fixed Price Type Contract. all Contractors Must Be Registered In The Sam (system For Award Management) Database Https://www.sam.gov Prior To Contract Award Pursuant To Far Provision 52.204-7. Therefore, Prospective Contractors Are Encouraged To Register Prior To The Submittal Of Quotations. The Guidelines For Registration In Sam Are Also Available At: Https://www.fsd.gov/fsd-gov/learning-center-system.do?sysparm_system=sam electronic Submission/responses: submit Your Offer Prior To The Response Date And Time. Please Ensure Your Email With Your Offer Does Not Exceed 25mb, If It Does Then You Might Have To Send More Than One Email And Have Remove The Images Attached To The Body Of The Email Or To The Signature. evaluation Factors: to Be Considered For Evaluation And Award You Must Comply With The Following: prices Should Be In Colombian Pesos (cop). (this Only For Colombian Vendors). unit Price, Tax Percentage, Tax Amount And Total Amount Should Be Stipulated In The Quote. the Offeror Shall Include An Estimate Cost For Defense Base Act (dba) Insurance Premium Costs Covering Employees. Note That Your Company Should Not Request To Issue This Insurance. submit With The Quotation The Technical Information Sheet Per Model/reference. your Offer Must Meet Or Exceed All Requirements Specified In This Advertisement. your Offer Must Include Contractor’s Certification On Compliance With National Defense Authorization Act (ndaa)-- 52.204-24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (aug 2020) if Pictures Are Included, They Are Used As An Example, Your Offer Must Meet The Technical Description Provided. offer Must Be Valid For Three (3) Months. u.s. Vendors: Please Send Your Proposal In Usd But Note That All Prices Must Be Ddp At Our Destination In Bogotá - Colombia. active Sam Registration Evidence. provide Warranty Terms, A Minimum Of 1 (one) Year For All Parts And All Components. specify That Installation And Delivery Terms Are Understood: “delivery Terms: Ddp Delivery At The Embassy Warehouse In Bogota.” your Quote Must Include A Statement Certifying That The Terms Of This Requirement Are Clearly Understood: requirement: Thay Your Company Completely Understands The Requirement. delivery Terms: Ddp Delivery At The Embassy Warehouse In Bogota. payment Terms: 30 Day Net Payment. validity Of Offer: 3 Months important Note In Spite Of The Fact That The Us Embassy Is Exempt Of Some Colombian Taxes, The Colombian Government Courier Limits Are: $2,000 Usd And/or 50 Kilos Max, Any Package Exceeding Those Limits Will No Longer Be Considered Courier Shipments, And Customs Brokerage + Release Of Air Waybills Or Bill Of Ladings + Storage Fees Will Be Charged; These Fees Must Be Included In The Prospective Vendor’s Offer As The Us Embassy Will Not Cover Such Expenses. The U.s. Embassy Bogotá Will Not Emit A Tax Exemption Certification For Colombian Taxes delivery Terms: Ddp Delivery At The Embassy Warehouse In Bogota. “delivered Duty Paid” The Seller Delivers The Goods When The Goods Are Placed At The Disposal Of The Buyer, Cleared For Import On The Arriving Means Of Transport, And Ready For Unloading At The Named Place Of Delivery. The Seller Bears All The Costs And Risks Involved In Bringing The Goods To The Place Of Destination, Has An Obligation To Clear The Goods Not Only For Export But Also For Import, To Pay Any Duty For Both Export And Import, And To Carry Out All Customs Formalities. payment Terms: Eft Net 30 Calendar Days, Payments Will Be Made Upon Receipt And Acceptance Of Delivery. No Advance Payments Of Any Nature Are Allowed. note: We Will Contact Your Company Clarify Or To Request Additional Information During The Evaluation Process, If Necessary. important Note: Only Offers From Sam Registered Vendors Will Be Considered For Evaluation.

Details: Description Gasoline Liters 576 Diesel Liters 3360 Terms, Conditions, Procedures A. Submission 1. Submit Sealed Quotations And Other Requirements To The Darpo-general Services Section-in-charge Of Procurement, Located At The Ground Floor, Darpo-negros Occidental Ii, Loreta Chang Bldg., B.s. Aquino Drive, Bacolod City Or Email At Darno2procurement2023@gmail.com. 2. For Goods/items/services Costing More Than P50,000.00, The Following Should Be Submitted Together With The Sealed Quotation, To Wit: A. Appropriate Rfq, With Lower Box Duly Filled-up And Signed By Supplier Or His/her Authorized Representative. Column On Statement Of Compliance, Unit Price And Total Price Must Be Accomplished By Supplier. Prices Shall Be Quoted In Philippine Peso. B. Copy Of Philgeps Registration Number/certificate C. Copy Of Valid Mayor’s Permit And Tax Clearance Certificate/itr D. Dti/sec And Bir Registration E. Original Copy Of Brochures Of The Items Offered, Showing Its Performance Characteristics, In Conformity To Required Specifications, And Certifications, If Applicable. B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated By The Procurement Unit Based On The Following Criteria: 1. Completeness Of Submitted Required Support Documents ( Item 2.a) 2. Compliance With Technical Specifications 3. Conduct Of On-site/ Ocular Inspection For Repair/installation Of Equipment, Office Partitions, And Supply Of Office Furniture/ Fixtures. 4. Competitiveness Of Quoted Total Price. C. Award The Supplier Who Passed The Above Criteria And Submitted The “lowest Calculated Responsive Quotation” Shall Be Awarded The Purchase Order/contract After Evaluation By The General Sections – In- Charge Of Procurement. D. Delivery 1. Goods Should Be Delivered Not Later Than 30 Calendar Days From Date Of Receipt Of Purchase Order (po). 2. Goods Shall Be Delivered To The Dar- General Services Section, Located At The Ground Floor, Dar Po-negros Occidental Ii, Bacolod City, Or If On Site, On The Site Address Indicated Herein. Delivery And Other Appurtenant Costs Are To The Account Of The Supplier. 3. Supplier Shall Provide The Following Documents Upon Delivery, To Wit: I. Original And Four (4) Copies Of The Supplier’s Invoice Showing The Goods’ Description, Quantity, Unit And Total Price; Ii. Original And Four (4) Copies Of Delivery Receipts; Iii. Original Statement Of Account; Iv. Approved Purchaser Order; And V. Warranty Certificate, If Applicable. 4. A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Fine For Each Day Of Delay Of The Delivery Of The Purchased Goods, Or After 31 Working Days From Receipt Of The Po. E. Packing The Supplier Shall Ensure That The Goods To Be Delivered Are Appropriately Packed To Prevent Their Damage Or Deterioration During Transit. The Goods Should Preferably Be In Its Original Package/ Box, Sealed And Labelled (identifying Content And Quantity Per Box). F. Inspection Delivered Goods Are Subject To Inspection And Acceptance By The Dar Inspection Team And The Requesting Office/ End-user. Costs For Laboratory Tests On The Goods, As Needed And As Required By Dar Shall Be To The Account Of The Supplier. G. Warranty Warranty Period For Supplies And Materials Shall Be For Six (6) Months, And One (1) Year For Equipment, To Start From Date Of Acceptance, As Noted In The Inspection And Acceptance Report, Duly Signed By The Chief, General Services Division. H. Payment Processing For Payment Of The Total Contract Price (less Appropriate Taxes) Shall Commence After The Issuance Of The Inspection And Acceptance Report And Submission By The Supplier Of The Documents Stated Under Item D.3 Delivery. I. Responsibility Of Supplier/s 1. Supplier Shall Guarantee The Source(s) Of Its Goods/equipment, And Shall Ensure Deliveries Are In Accordance With The Schedule And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Should Get Hold Of The Purchase Order (po) Issued In Its Favor Within Three (3) Working Days From Date Of Receipt Of Notice To That Effect, Which Is Either A Telephone Call Or Fax Transmission Or Electronic Mail From The Procurement Division. Unclaimed Purchase Order/s Shall Be Cancelled. 3. Failure To Deliver The Goods Within The Prescribed Period Shall Be Grounds For The Disqualification Of The Supplier From Participating In Other Dar Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr-a Against The Supplier. 4. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Penalty For Delayed Deliveries, As Stipulated In Item D.4. 5. Suppliers Are Not Allowed To Propose Or Submit Substitute Quotation/s Or Item/s. 6. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 7. As A Pre-condition To Payment, Importation Documents Specifically Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Department Of Agrarian Reform. 8. All Transactions Are Subject To Withholding Of Creditable Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue.

Details: Description Office Of The Executive Director Administration, Resource Management, And Support Services August 6, 2024 Section I. Invitation To Bid Supply And Delivery Of Q4 Cy2024 Office Supplies, Building And Utility, Furniture, Devices And Prepaid Cell Cards The Department Of Science And Technology-philippine Council For Agriculture, Aquatic, And Natural Resources Research And Development (dost-pcaarrd), Through The General Appropriations Act Fy 2024 Intends To Apply The Following For A Total Amount Of One Million Twenty-four Thousand Six Hundred Thirty-two Pesos And 25/100 (php1,024,632.25) Being The Abc To Payment For The Project “supply And Delivery Of Q4 Cy2024 Office Supplies, Building And Utility, Furniture, Devices And Prepaid Cell Cards” Under The Contract For Each Lot: Lot No. Abc (php) Lot A (building And Utility Supplies) 24-08-18a 155,280.00 Lot B (office Furniture) 24-08-18b 98,725.00 Lot C (office Devices) 24-08-18c 19,860.00 Lot D (office Supplies - Common) 24-08-18d 221,466.50 Lot E (office Supplies - Consumables) 24-08-18e 214,560.00 Lot F (office Supplies - Special) 24-08-18f 149,388.75 Lot G (other Office Devices) 24-08-18g 19,000.00 Lot H (prepaid Cell Card) 24-08-18h 146,352.00 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. The Dost-pcaarrd Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days. Bidders Should Have Completed, Within Sixty (60) Months From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From Dost-pcaarrd And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired Free Of Charge By Interested Bidders On August 7 – August 27, 2024 From The Given Address And Website(s) Below. Dost-pcaarrd Will Hold A Pre-bid Conference On August 15, 2024, 11:00 A.m. At Dost-pcaarrd And/or Through Video Conferencing Or Webcasting Via Zoom, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through: (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before August 27, 2024, 11:00 A.m. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On August 27, 2024, 11:00 A.m. At The Given Address Below And/or Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Dost-pcaarrd Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ms. Aileen L. Lapitan Head, Secretariat Bids And Awards Committee Secretariat Philippine Council For Agriculture, Aquatic And Natural Resources Research And Development (pcaarrd) Paseo De Valmayor, Timugan, Economic Garden Los Baños, Laguna Email Address: Bac@pcaarrd.dost.gov.ph Telephone No. (63-49) 554-9670 Fax Nos. (63-49) 536-0016/536-7922 Website: Http://www.pcaarrd.dost.gov.ph You May Visit The Following Website: For Downloading Of Bidding Documents: Http://www.pcaarrd.dost.gov.ph/home/portal/index.php/bac/invitation-to-apply-for-eligibility-and-to-bid Melvin B. Carlos, Phd, Ceso Iv Deputy Executive Director Iii And Chairperson, Bac