Printing Tenders

Details: Description Lot A 6reams Long Bond Paper - Gsm 100 600pcs Short Brown Envelope 12reams Short Bond Paper- Gsm100 5packs Short Special Paper (cream Color) 80packs Long Special Paper- Gsm 200 10pcs Certificate Frame (short 8.5"x11") 4reams A4 Bond Paper- Gsm100 10pcs Certificate Frame (short 8.5"x11") 5pcs Certificate Frame (a4 8.3"x11.7") 170pcs 6cm, 30g Bronze Medal 10packs Alkaline Battery Aa, 4s 30packs Solid Headed Steel Pins 20boxes Thumbtacks 2pcs Glue Gun 60pcs Glue Sticks 2pcs Cutter Big 1box Cutter Blade Big 2pcs Cutter Small 1box Cutter Blade Small 10pcs Masking Tape 2" 1kilo Glitters Green 40pcs Styrofoam, 1whole 4x8,1/2 Inch Thick 1liter All Purpose Glue Lot B 485pcs Tarpaulin Sablay 48x4inch 4pcs 4x7 Recognition & Completion Tarpaulin Lot C 5boxes Ink Dcp-t720dw For Brother Printer, Black 5boxes Ink Dcp-t720dw For Brother Printer, Cyan 5boxes Ink Dcp-t720dw For Brother Printer, Magenta 5boxes Ink Dcp-t720dw For Brother Printer, Yellow Lot D 20meter Printed Floral Pongee 20meter Light Satin- Red 30meter Batik-batik Pongee 20meter Katrina- White 10roll Cloth For Lay 3roll Satin Ribbon (gift Packing 4cm) Lot E - Stage Decoration - Flowers 10tie/pack Cream Plastic Artificial Flower 10tie/pack Yellow Plastic Artificial Flower 10tie/pack Pampas Leaves Sub-total Lot F - Stage Decoration - Letter Cutouts 1gal Latex Paint- White 2quart Latex Tinting Color- Lamp Black 2quart Latex Tinting Color- Hansa Yellow 2quart Latex Tinting Color- Thalo Blue 2quart Latex Tinting Color- Red 4pcs Paint Brush 2" 1pcs Paint Brush 4" Lot G - Repainting Of School Covered Court & Stage 6gal Rubberized Floor Paint- Red 2pail Latex Paint - White - Semi-gloss 1pail Enamel Paint - White - Semi-gloss 4gal Enamel Paint- Palmyra Green 4quart Latex Tinting Color- Lamp Black 1quart Latex Tinting Color- Raw Sienna 1quart Latex Tinting Color- Hansa Yellow 4pcs Paint Brush 2" 2pcs Paint Brush 3" 4pcs Roller Brush 4" 4pcs Roller Brush 7" 4bot Paint Thinner Lot H - Forming Of Recognition And Completion Stand 2l 3/16x1x1 Angle Bar 1l 3/16x1 1/2 2sheet Marine Plywood 1/4x4x8 1box Blind Rivets 1/8x1/2 1kilo Welding Rod 4pcs Drill Bit 1/8 4pcs 4" Cutting Disc 1quart Enamel, White 1pc Roller Brush, 4" 1pcs Paint Brush 2" 1bot Paint Thinner

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Tabon Tabon Eslt, San Miguel 2, Surigao Del Sur Request For Quotation: Item Unit Quantity Item Description Estimated Estimated No. Unit Cost Cost 1 Bottle 4 Liquid Wax 690.00 2,760.00 2 Pcs 4 Dust Pan 100.00 400.00 3 Pcs 5 Broom 120.00 600.00 4 Pcs 12 Detergent Powder 100.00 1,200.00 5 Pcs 5 Curtain 380.00 1,900.00 6 Pcs 10 Soap 60.00 600.00 7 Can 1 Floor Wax 301.25 301.25 8 Pcs 2 Hard Drive 2,500.00 5,000.00 9 Pcs 1 Printer 10,000.00 10,000.00 10 Set 3 Ink Epson 644 3,000.00 9,000.00 11 Meter 15 Hdmi Cord 1,000.00 15,000.00 12 Pcs 4 Usb 500.00 2,000.00 13 Piece 1 Teacher Lapel 2,724.80 2,724.80 14 Pieces 2 Philippine Flag 150.00 300.00 15 Pieces 20 Colored Folder 35.00 700.00 16 Set 6 File Tab Divider, Bristol Board, For Legal 16.64 99.84 17 Piece 8 Marker, Whiteboard, Black, Felt Tip, Bullet Type 10.31 82.48 18 Piece 2 Marker, Whiteboard, Blue, Felt Tip, Bullet Type 80.00 160.00 19 Piece 8 Marker, Permanent, Bullet Type, Black 9.65 77.20 20 Piece 1 Stamp Pad, Felt, Bed Dimension: 60mm X 100mm Min 27.66 27.66 21 Piece 6 Cutter Blade, For Heavy Duty Cutter 11.77 70.62 22 Pads 10 Pins 100.00 1,000.00 23 Piece 2 Stapler, Standard Type, Load Cap: 200 Staples Min 82.16 164.32 24 Meters 80 Cloth / Linen 58.00 4,640.00 25 Piece 4 Ink , Epson C13t664100 (t6641), Black 254.80 1,019.20 26 Piece 4 Ink , Epson C13t664200 (t6642), Cyan 254.80 1,019.20 27 Piece 4 Ink , Epson C13t664300 (t6643), Magenta 254.80 1,019.20 28 Piece 4 Ink , Epson C13t664400 (t6644), Yellow 254.80 1,019.20 29 Box 4 Sign Pen, Red, Liquid/gel Ink, 0.5mm Needle Tip 415.32 1,661.28 30 Pieces 30 Certificate Holder / Frame 415.32 12,459.60 31 Piece 4 Styrofoams (1/4) 80.00 320.00 32 Piece 10 Glitter 110.00 1,100.00 33 Piece 20 Chairs 10.00 200.00 34 Ram 2 Velum A4 Size 500.00 1,000.00 35 Ream 2 Laminating Film 500.00 1,000.00 Abc: 80,625.85 Note: To Be Delivered At Tabon Tabon Eslt, San Miguel, Surigao Del Sur

Details: Description Request For Quotation Doc Control No. : Form-as-pd-002 Revision No: 0 Effectivity Date : 1 September 2023 The Department Of Human Settlements And Urban Development (dhsud) Would Like To Invite Your Company To Submit A Quotation Or Proposal For The Following Procurement Activity: Request For Quotation No. Purchase Request No.: Rfq No. 02-0106, S. 2025 P.r. No. 2025-02-0301 Procurement Activity Procurement Of Polo Shirts For The 2025 Hoacd Summit On March 4 - 6, 2025 Mode Of Procurement Negotiated Procurement – Small Value Procurement [section 53.9] Approved Budget For The Contract (abc) Fifty-nine Thousand Five Hundred Pesos (php59,500.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges. Deadline For The Receipt Of Quotations Or Bid Proposals On Or Before 8:00 Am, March 3, 2025. Delivery Schedule Delivery Of Goods/items Shall Be On Or Before March 4, 2025 The Minimum Technical Specifications For The Said Activities Are As Follows: Line Item No. Qty. Unit Item, Description, & Minimum Specifications 1 170 Pcs Supply And Delivery Of Polo Shirts Specifications (see Attached Design): • Polo Shirt With Front And Back Silk Screen Printing • Color: Aqua Blue • Various Sizes • Hoacdb Design- 27 Pcs • Hoacdd Design- 143 Pcs. Note: Supplier Must Present A Sample/mockup For Approval Before Mass Production. Terms And Conditions: 1. Payment Shall Be Made Upon Completion Of Service/delivery And Submission Of The Supporting Documents (e.g., Delivery Receipt, Sales Invoice, Billing Statement, Warranty Certificate If Applicable, And Other Documents As May Be Required In The Technical Specifications); 2. Kindly Accomplish The Attached Reply Slip Correctly And Accurately. Please Do Not Alter The Contents Of The Form In Any Way; 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Said Requirements Shall Be A Cause For The Disqualification Of Your Quotation; 4. The Department Shall Have The Right To Inspect The Goods To Check Its Conformity With The Required Minimum Technical Specifications; 5. Issuance Of Official Receipts (or) Or Sales Invoice (si) In The Name Of The Department Of Human Settlements And Urban Development (dhsud) Is Mandatory. The Supplier Shall Bear The Cost Of Mailing The Ors Or Sis. The Supplier Shall Be Responsible For Bearing Any Bank Charges And/or Service Charges That May Be Incurred By The Department In Case Of Payment Requests Via Check Deposit; 6. Please Submit The Latest Copy Or E-copy Of The Following Documentary Requirements: A. Philgeps Registration Number / Certificate Of Philgeps Membership; B. 2025 Mayor’s Permit/business Permit; (note: In Case The Permit Has Recently Expired, Please Submit The Old Permit And Attach The Official Receipt For The Renewal Application Thereof.) C. Signed Omnibus Sworn Statement (oss); Note: A Notarized Omnibus Sworn Statement (oss) Shall Be Submitted By The Lcrb Or Scrb Prior To The Processing Of Payment. If The Authorized Representative Listed On The Reply Slip Is Not The Same Person Who Executed The Omnibus Sworn Statement (oss) Kindly Attach A Copy Of The Notarized Special Power Of Attorney (spa) Together With The Valid Government-issued Identification Card Of Both Signatories. D. Latest Tax Clearance; And E. Supporting Documents (as May Be Applicable): For Sole Proprietorships – Dti Business Name Registration; For Partnerships Or Corporations - A Notarized Special Power Of Attorney, Or A Notarized Secretary’s Certificate, Whichever Is Applicable (bidders With Previously Submitted Eligibility Requirements, Provided They Are Current And Updated, Are No Longer Required To Submit The Said Documents.) Your Quotation Or Bid Proposal Must Be Submitted Together With The Attached Reply Slip And The Above Mentioned Documentary Requirements Through Personal Delivery, And In A Sealed Envelope, To The Procurement Division Located At The 8th Floor, Dhsud Building, Kalayaan Avenue Corner Mayaman Street, Diliman, Quezon City, Or Through Electronic Mail At Procurement@dhsud.gov.ph. The Dhsud Bids And Awards Committee (bac), Through The Concerned End-user Unit And The Bac Secretariat, Shall Recommend The Award Of The Contract To The Head Of The End-user Unit Or Implementing Office, Of The Service Provider With The Single/lowest Calculated And Responsive Quotation Slrq/(lcrq) Pursuant To Section 53.10 Of The 2016 Revised Irr Of Ra 9184. With The End View Of Obtaining The Contract Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184, Dhsud Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, To Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s. For Questions And/or Clarifications, Please Contact The Procurement Division At Telephone Number 8424-4080 (local 1833). (original Signed) Dr. Abrian Joy B. Orencia Oic, Procurement Division Reply Slip Procurement: Procurement Of Polo Shirts For The 2025 Hoacd Summit On March 4 - 6, 2025 Request For Quotation No.: 02-0106, S. 2025 _______________ Date Dr. Abrian Joy B. Orencia Oic-procurement Division Department Of Human Settlements And Urban Development 8th Floor, Administrative Services Dhsud Bldg. Kalayaan Avenue, Cor. Mayaman St. Quezon City Dear Dr. Orencia: This Is To Submit The Following Bid Quotation/proposal For The Subject Procurement With A Total Bid Price Of __________________________________ Pesos (php________.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges: Qty Unit Description Price/ Unit Total Price I Hereby Certify That The Above Bid Quotation/proposal Is True And Correct, And I Accept The Rights Of The Department Of Human Settlements And Urban Development, As The Procuring Entity, Under Section 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Thank You. Truly Yours, Name Of Company : ______________________________________ Name Of Authorized Representative: ______________________________________ Designation/position : ______________________________________ Address : ______________________________________ Telephone No./mobile No. : ______________________________________ Email Address : ______________________________________ Philgeps Registration No. : ______________________________________ Tax Identification No : ______________________________________ : ______________________________________ Type Of Registration : Vat󠄀 ( ) Non-vat ( ) Payment Details: Bank Name/ Branch : ______________________________________ Bank Account Number : ______________________________________ (note: For Bank Account Maintained Other Than Land Bank Of The Philippines (lbp), The Corresponding Bank Charges Shall Be Borne/paid By The Supplier As Deduction From The Amount Of Payment Transferred To Their Account.) Signature : ______________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] [kindly Fill Out This Template Accordingly By Completing The Needed Information And Deleting The Non-applicable Provisions That May Be Deleted.] _________________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On Notarial Practice]

Details: Description Request For Quotation (under Alternative Mode Of Procurement) Date : February 20, 2025 Quotation No. : 0031-2025 Mode Of Procurement: Negotiated Procurement – Shopping To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq. Quotations And The Required Documents Should Be Placed In A Sealed Envelope And To Be Delivered Personally To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Bac Office, Deped Division Of Cebu Province, Sudlon, Lahug Cebu City By Company’s Authorized Representative Not Later Than February 24, 2025. The Bac Will Not Entertain Proposals Send Through Email Or Other Electronic Means. Quotation That Exceeds The Abc Shall Be Rejected. Please Indicate In The Envelope The Quotation Number, Name Of The Prospective Supplier, Contact Number And Official Address. Prospective Supplier Shall Be Responsible To Verify The Quoted Items With The Bac Secretariat At Tel No. (032) 424-9000 Local 102. Michaelangelo R. Sauro Bac Chairman Pr No. 2025-02-0056 Date: 02/21/2025 Stock/ Property No. Unit Of Measure (uom) Item Description Quantity Amount Storage Boxes For Division Office Use 10404990 Piece Storage Box, Stackable, With Wheels, White/clear - 120l (heavy-duty) 60 10404990 Piece Storage Box, Stackable, With Wheels, White/clear - 95l (heavy-duty) 130 10404990 Piece Storage Box, Stackable, With Wheels, White/clear - 58l (heavy-duty) 720 10404990 Piece Storage Box, Stackable, With Wheels, White/clear - 34l (heavy-duty) 150 *delivery Shall Be Done On Weekdays (mon-fri) Only From 8am To 5pm. There Shall Be No Delivery On Saturdays/sundays And Non-working Holidays Except Upon Agreement Between The Recipient Authorities And The Supplier/forwarder *delivery Schedule And Notice Of Delivery Should Be Submitted And Communicated To Do-supply Section Prior To Commencement Of Delivery This Is To Submit Our Price Quotations Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company Name: Tin: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative’s Signature Over Printed Name: Date: Pr No. 2025-02-0056 Dated 02/21/2025 Ii. Terms And Conditions A. Submission Of Requirements 1. Quotation Shall Be Attached With The Following Documents In Order To Determine If The Service Providers Are Technically, Legally And Financially Capable Prior To The Award Of Contract: A. Latest Income Tax Returns B. Phil-geps Registration; And C. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal’s Place Of Business Of The Prospective Bidder Is Located. 2. Quotations Without The Required Documents Will Be Automatically Disqualified. 3. Upon Receipt Of At Least (3) Quotations, The Bac Shall Have The Option To Open The Quotations On Or Before The Submission Deadline. B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Award 1. The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Shall Be Awarded The Contract. Evaluation And Award Shall Be For The Whole Package. 2. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. 3. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Item And Description Requirements; And 3. Completeness Of Documents Submitted. E. Instructions 1. Provider Shall Be Responsible To Provide The Services As Indicated In The Rfq. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 2. Provider Who Accepted A Contract But Failed To Deliver As Required Shall Be Disqualified From Participating In Deped Cebu Province Division’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanction Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Provider. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay. G. Reservation Clause Dep-ed Cebu Province Division Reserves The Right To Reject Any And All Quotation, Not To Award The Purchase Order Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Parties. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Submit Herein Price Quotation(s) For The Item(s) In This Rfq. The Quotation(s) Shall Be Binding Upon Me/us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In This Rfq. The Corresponding Award Or Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period. _______________________________________ Bidder’s Authorized Representative Date: ______________

Details: Description Invitation To Bid (ib) The Department Of Public Works And Highways (dpwh) Nueva Vizcaya First District Engineering Office, Through Its Bids And Awards Committee (bac), Invites Contractors To Submit Bids For The Following Contract/s: 1. Contract Id # : 25bi0086 Name Of Project : Basic Infrastructure Program (bip) – Multi-purpose Building/facilities To Support Social Services – Construction/completion Of Multi-purpose Building Brgy. Mabuslo, Bambang, Nueva Vizcaya Location Of Project : Bambang, Nueva Vizcaya Indicative Approved Budget For The Contract (abc) : Php. 2,970,000.00 Project Description : Construction Of Multi-purpose Building Duration : 135 Calendar Days Cost Of Bid Documents : Php 5,000.00 Source Of Fund : Regular Infra Fy 2025 Pcab License Size Range : Small ”b” 2. Contract Id # : 25bi0087 Name Of Project : Basic Infrastructure Program (bip) – Multi-purpose Building/facilities To Support Social Services – Completion Of Multi-purpose Building Brgy. Maddiangat, Quezon, Nueva Vizcaya Location Of Project : Quezon, Nueva Vizcaya Indicative Approved Budget For The Contract (abc) : Php. 2,970,000.00 Project Description : Construction/completion Of Multi-purpose Building Duration : 135 Calendar Days Cost Of Bid Documents : Php 5,000.00 Source Of Fund : Regular Infra Fy 2025 Pcab License Size Range : Small ”b” 3. Contract Id # : 25bi0088 Name Of Project : Basic Infrastructure Program (bip) – Multi-purpose Building/facilities To Support Social Services – Construction Of Multi-purpose Building Brgy. Calaocan, Quezon, Nueva Vizcaya Location Of Project : Quezon, Nueva Vizcaya Indicative Approved Budget For The Contract (abc) : Php. 5,445,000.00 Project Description : Construction Of Two (2) Storey Barangay Hall Duration : 180 Calendar Days Cost Of Bid Documents : Php 10,000.00 Source Of Fund : Regular Infra Fy 2025 Pcab License Size Range : Small ”b” 4. Contract Id # : 25bi0089 Name Of Project : Basic Infrastructure Program (bip) – Multi-purpose Building/facilities To Support Social Services – Construction Of Multi-purpose Building Bambang Central School, Bambang, Nueva Vizcaya Location Of Project : Bambang, Nueva Vizcaya Indicative Approved Budget For The Contract (abc) : Php. 5,445,000.00 Project Description : Construction Of Multi-purpose Building Duration : 180 Calendar Days Cost Of Bid Documents : Php 10,000.00 Source Of Fund : Regular Infra Fy 2025 Pcab License Size Range : Small ”b” 5. Contract Id # : 25bi0090 Name Of Project : Basic Infrastructure Program (bip) – Multi-purpose Building/facilities To Support Social Services – Construction Of Multi-purpose Building, Solano, Nueva Vizcaya Location Of Project : Solano, Nueva Vizcaya Indicative Approved Budget For The Contract (abc) : Php. 29,700,000.00 Project Description : Construction Of Two (2) Storey Multi-purpose Building, Phase 1 Duration : 285 Calendar Days Cost Of Bid Documents : Php 25,000.00 Source Of Fund : Regular Infra Fy 2025 Pcab License Size Range : Small ”b” The Bac Is Conducting The Public Bidding For This Contract In Accordance With Republic Act No. 9184 And Its Implementing Rules And Regulations (irr). To Be Eligible To Bid For This Contract, A Contractor Must Meet The Following Major Requirements: (a) Filipino Citizen Or 75% Filipino-owned Partnership/corporation With Pcab License Size Range Small “b” (b) Completion Of A Similar Contract Costing At Least 50% Of The Abc*, And (c) Net Financial Contracting Capacity (nfcc) At Least Equal To The Abc. The Dpwh Will Use Non-discretionary "pass/fail" Criteria In The Eligibility Check. Bids Received In Excess Of The Abc Shall Be Automatically Rejected On Bid Opening. The Completeness And Correctness Of The Bid Will Be Determined During The Detailed Evaluation Of Bids. Contractors Shall Also Be Able To Meet The Post-qualification Criteria Of The Project As Stated In The Bidding Documents Of The Projects. Strict Application Of R.a. 9184 Of Post-qualification Of Bidders With Delayed On-going Contracts With The Dpwh, (department Order No. 127 Series 2018). Lf At The Time Of Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor's Fault Or Negligence Pursuant To 34.3(b)11)(c) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Contract Subject Of The Bid".” The Schedule Of Key Procurement Activities For This Contract Is Shown Below: Activity Time Place 1. Issuance/downloading Of Bidding Documents February 27, 2025 To March 18, 2025 *hard Copies At Bac Secretariat, Dpwh-nv-1st. Deo, Bayombong, Nueva Vizcaya *downloadable From Free Of Charge From Dpwh Website Www.dpwh.gov.ph, Philgeps Website: Www.philgeps.gov.ph 2. Pre-bid Conference March 7, 2025 @9:00 A.m. Bac Bidding Room, Dpwh Nv 1st. Deo 3. Receipt By The Bac Of Bids Deadline: 9:00 Am On March 18, 2025 Bac Bidding Room, Dpwh Nv 1st. Deo 4. Opening Of Bids 9:01 Am On March 18, 2025 Bac Bidding Room, Dpwh Nv 1st. Deo Via Youtube Live @dpwhnuevavizcaya1stdeo Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_nuevavizcaya@dpwh.gov.ph For Electronic Submission On Or Before March 18, 2025 ; 9:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bidders Shall Pay The Bac An Applicable Fee Up To 9:00 A.m. Of March 18, 2025 For The Bidding Documents, Upon Securing Hard Copies Of The Documents. Bidders That Download The Documents From The Dpwh/ Phil-geps Website Shall Pay The Fee Upon Submission Of Their Bids. Bid Documents Should Be Printed In A4 Size Bond Paper. The Dpwh – Nueva Vizcaya First District Engineering Office 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: Bac Secretariat Head: Bryan Neil G. Augusto Address: Dpwh-nv 1st. Deo Tel. No. (078) 362-0234 Email Address: Augusto.bryan_neil@dpwh.gov.ph Approved By: Eduardo B. Sibayan Asst. District Engineer Bac, Chairperson Noted: Marifel T. Andes, Csee District Engineer Dates Of Publication: Dpwh Website: February 26, 2025 Philgeps Website: February 26, 2025

Details: Description Invitation To Bid (ib) The Department Of Public Works And Highways (dpwh) Nueva Vizcaya First District Engineering Office, Through Its Bids And Awards Committee (bac), Invites Contractors To Submit Bids For The Following Contract/s: 1. Contract Id # : 25bi0086 Name Of Project : Basic Infrastructure Program (bip) – Multi-purpose Building/facilities To Support Social Services – Construction/completion Of Multi-purpose Building Brgy. Mabuslo, Bambang, Nueva Vizcaya Location Of Project : Bambang, Nueva Vizcaya Indicative Approved Budget For The Contract (abc) : Php. 2,970,000.00 Project Description : Construction Of Multi-purpose Building Duration : 135 Calendar Days Cost Of Bid Documents : Php 5,000.00 Source Of Fund : Regular Infra Fy 2025 Pcab License Size Range : Small ”b” 2. Contract Id # : 25bi0087 Name Of Project : Basic Infrastructure Program (bip) – Multi-purpose Building/facilities To Support Social Services – Completion Of Multi-purpose Building Brgy. Maddiangat, Quezon, Nueva Vizcaya Location Of Project : Quezon, Nueva Vizcaya Indicative Approved Budget For The Contract (abc) : Php. 2,970,000.00 Project Description : Construction/completion Of Multi-purpose Building Duration : 135 Calendar Days Cost Of Bid Documents : Php 5,000.00 Source Of Fund : Regular Infra Fy 2025 Pcab License Size Range : Small ”b” 3. Contract Id # : 25bi0088 Name Of Project : Basic Infrastructure Program (bip) – Multi-purpose Building/facilities To Support Social Services – Construction Of Multi-purpose Building Brgy. Calaocan, Quezon, Nueva Vizcaya Location Of Project : Quezon, Nueva Vizcaya Indicative Approved Budget For The Contract (abc) : Php. 5,445,000.00 Project Description : Construction Of Two (2) Storey Barangay Hall Duration : 180 Calendar Days Cost Of Bid Documents : Php 10,000.00 Source Of Fund : Regular Infra Fy 2025 Pcab License Size Range : Small ”b” 4. Contract Id # : 25bi0089 Name Of Project : Basic Infrastructure Program (bip) – Multi-purpose Building/facilities To Support Social Services – Construction Of Multi-purpose Building Bambang Central School, Bambang, Nueva Vizcaya Location Of Project : Bambang, Nueva Vizcaya Indicative Approved Budget For The Contract (abc) : Php. 5,445,000.00 Project Description : Construction Of Multi-purpose Building Duration : 180 Calendar Days Cost Of Bid Documents : Php 10,000.00 Source Of Fund : Regular Infra Fy 2025 Pcab License Size Range : Small ”b” 5. Contract Id # : 25bi0090 Name Of Project : Basic Infrastructure Program (bip) – Multi-purpose Building/facilities To Support Social Services – Construction Of Multi-purpose Building, Solano, Nueva Vizcaya Location Of Project : Solano, Nueva Vizcaya Indicative Approved Budget For The Contract (abc) : Php. 29,700,000.00 Project Description : Construction Of Two (2) Storey Multi-purpose Building, Phase 1 Duration : 285 Calendar Days Cost Of Bid Documents : Php 25,000.00 Source Of Fund : Regular Infra Fy 2025 Pcab License Size Range : Small ”b” The Bac Is Conducting The Public Bidding For This Contract In Accordance With Republic Act No. 9184 And Its Implementing Rules And Regulations (irr). To Be Eligible To Bid For This Contract, A Contractor Must Meet The Following Major Requirements: (a) Filipino Citizen Or 75% Filipino-owned Partnership/corporation With Pcab License Size Range Small “b” (b) Completion Of A Similar Contract Costing At Least 50% Of The Abc*, And (c) Net Financial Contracting Capacity (nfcc) At Least Equal To The Abc. The Dpwh Will Use Non-discretionary "pass/fail" Criteria In The Eligibility Check. Bids Received In Excess Of The Abc Shall Be Automatically Rejected On Bid Opening. The Completeness And Correctness Of The Bid Will Be Determined During The Detailed Evaluation Of Bids. Contractors Shall Also Be Able To Meet The Post-qualification Criteria Of The Project As Stated In The Bidding Documents Of The Projects. Strict Application Of R.a. 9184 Of Post-qualification Of Bidders With Delayed On-going Contracts With The Dpwh, (department Order No. 127 Series 2018). Lf At The Time Of Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor's Fault Or Negligence Pursuant To 34.3(b)11)(c) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Contract Subject Of The Bid".” The Schedule Of Key Procurement Activities For This Contract Is Shown Below: Activity Time Place 1. Issuance/downloading Of Bidding Documents February 27, 2025 To March 18, 2025 *hard Copies At Bac Secretariat, Dpwh-nv-1st. Deo, Bayombong, Nueva Vizcaya *downloadable From Free Of Charge From Dpwh Website Www.dpwh.gov.ph, Philgeps Website: Www.philgeps.gov.ph 2. Pre-bid Conference March 7, 2025 @9:00 A.m. Bac Bidding Room, Dpwh Nv 1st. Deo 3. Receipt By The Bac Of Bids Deadline: 9:00 Am On March 18, 2025 Bac Bidding Room, Dpwh Nv 1st. Deo 4. Opening Of Bids 9:01 Am On March 18, 2025 Bac Bidding Room, Dpwh Nv 1st. Deo Via Youtube Live @dpwhnuevavizcaya1stdeo Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_nuevavizcaya@dpwh.gov.ph For Electronic Submission On Or Before March 18, 2025 ; 9:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bidders Shall Pay The Bac An Applicable Fee Up To 9:00 A.m. Of March 18, 2025 For The Bidding Documents, Upon Securing Hard Copies Of The Documents. Bidders That Download The Documents From The Dpwh/ Phil-geps Website Shall Pay The Fee Upon Submission Of Their Bids. Bid Documents Should Be Printed In A4 Size Bond Paper. The Dpwh – Nueva Vizcaya First District Engineering Office 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: Bac Secretariat Head: Bryan Neil G. Augusto Address: Dpwh-nv 1st. Deo Tel. No. (078) 362-0234 Email Address: Augusto.bryan_neil@dpwh.gov.ph Approved By: Eduardo B. Sibayan Asst. District Engineer Bac, Chairperson Noted: Marifel T. Andes, Csee District Engineer Dates Of Publication: Dpwh Website: February 26, 2025 Philgeps Website: February 26, 2025

Details: Description Name Of The Procuring Entity: Project Reference Number: Pr # 100-2025-02-439 Municipality Of Lantapan Name Of The Project: Standard Form Number: Sf-good-60 Meals And Snacks For Pamb En Banc Meeting Use Revised On: May 24, 2004 Standard Form Title: Request For Quotation Location Of The Project: Lgu Lantapan, Bukidnon Date: _____________________ __________________________________ Quotation No. : 2025-02-239 (company Name) __________________________________ (address) Please Quote Your Lowest Price On The Item/s Listed Below, Inclusive Of Tax, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _______________________________ Together With The Following Valid Documents: 1) Business Permit; 2) Philgeps Registration Number; And 3) Omnibus Sworn Statement. Engr. Jessell S. Pacturan Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Project Duration Is 1 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ____________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Abc = Php 57,250.00 Item No. Unit Item & Description Quantity Unit Price Amount 1 Cvrs Meals 100 2 Cvsr Am Snacks 100 3 Cvrs Pm Snacks 100 4 Kls Lechon 35 Total: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Brand And Model : _________________________________ Delivery Period: _________________________________ Warranty: _________________________________ Canvasser: Price Validity: _________________________________ __________________________________ Printed Name/signature Lydia S. Collantes __________________________________ Tel. No./cellphone No.

Details: Description Printer W/ Feeder 3 Sets Print Resolution 4800 X 1200 Dpi, Print Speed (colour) 9.5 Pages/min Paper Size (max.) A4, A4, A6, Paper Volume 180 Sheet Scan Resolution 1200 X 2400 Dpi Interfaces, Wi-fi *************

Details: Description 1 Pc. Laptop 1 Pc. 3n1 Printer

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