Printing Tenders

Details: Description Republic Of The Philippines Province Of Occidental Mindoro Municipality Of Sta. Cruz Invitation To Bid The Municipality Of Sta. Cruz, Through Its Bids And Awards Committee (bac), Invites Qualified Contractors To Bid For The Construction Of Hereunder Program. Name Of Project: Concreting Of Bonifacio Street At Brgy Dayap, Santa Cruz, Occidental Mindoro Brief Description: Road Width : 6.5m, Road Width: 4.5m, Number Of Span/bays: 22.22, Limits: Sta. 000+000 To Sta. 000+130.00, Net Length: 100 Meters (for Concreting) 30.00 Meters (for Regravelling) Location: Brgy. Barahan, Sta. Cruz, Occidental Mindoro Approved Budget: ₱ 1,000,000.00 Source Of Fund: Continuing 20% Development Fund Fy-2024 Project Duration: 45 Calendar Days Reference Number: 02-2025 Bid Security: Bid Security In The Prescribed Form, Amount And Validity Period: A. Cash Or Cashier’s/manager’s Check – Not Less Than 2% Of The Abc; B. Bank Draft/guarantee – Not Less Than 2% Of Abc; C. Surety Bond – Not Less Than 5% Of The Abc; D. Bid Securing Declaration – Notarized All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents January 30, 2025 – February 19, 2025-2:00 Pm @ Bac Office, Municipal Bldg, Stcom. 2. Pre-bid Conference February 6, 2025 – 2:00 Pm @ Bac Office, Municipal Bldg, Stcom. 3. Opening Of Bids February 19, 2025 – 2:00 Pm @ Bac Office, Municipal Bldg, Stcom. 4. Bid Evaluation February 20, 2025 –2:00 Pm @ Bac Office, Municipal Bldg, Stcom. 5. Submission Of Additional Requirements February 21, 2025 – February 25, 2025 -2:00 Pm @ Bac Office, Municipal Bldg, Stcom. 6. Post-qualification February 26, 2025 – 2:00 Pm @ Bac Office, Municipal Bldg, Stcom. Bid Documents Will Be Available Only To Qualified Prospective Bidders Upon Payment Of Non-refundable Amount Of P1,000.00 To The Municipal Treasurer’s Office And Submission Of Letter Of Intent, Printed Copy Of Philgeps Registration Together With The Document Request List (drl) And Special Power Of Attorney (spa) In The Case Of Representative Of The Bidder. Interested Bidders May Obtain Further Information From Bac Secretariat And Inspect The Bidding Documents At Bac Office Inside Post Office Building, Municipal Compound Or Go To Accounting Office From 8:00 Am To 5:00pm From January 30, 2025 To February 19, 2025. The Lgu Of Sta. Cruz, Occidental Mindoro Reserves The Right To Reject Any Or All Bids, Waive Any Defects Or Formalities, Assumes No Obligation Whatsoever To Compensate Or Indemnify Bidders For Any Expenses That They May Incur In The Preparation Of Bid. Joseph B. Quiñones Bac Chairman Date Of Publication: January 29, 2025

Description: Printing And Binding Of Contextualized Learning Resources For Children E.g. (educational Instructional Materials) And Eccd Forms/office Materials/equipment , Books, Maps And Other Publications ,city Of Tanjay, Negros Oriental

Details: Description Republic Of The Philippines Department Of Public Works And Highways Camarines Sur 5th District Engineering Office Sta. Teresita, Baao, Camarines Sur January 28, 2025 Invitation To Bid For Contract Id No. 24fn0093 1. The Department Of Public Works And Highways (dpwh) Camarines Sur 5th, District Engineering Office, Sta. Teresita, Baao, Camarines Sur, Through The Sr2024-12-023148 (unprogrammed Fy 2024), Intends To Apply The Sums Tabulate Below Of Being The Approved Budget For The Contract (abc) To Payments Under The Contract Of The Following. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh, Camarines Sur 5th Deo, Sta. Teresita, Baao, Camarines Sur Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Contract Id No. : 24fn0093 Name Of Contract : Rehabilitation Of Disaster-related Infrastracture And Other Facilities - Release Of Funds For The Repair/rehabilitation And Maintenance Of Nabua-balatan Road, Road Slip K0489+000 - K0489+200 (r/s) Locations : Balatan, Camarines Sur Scope Of Works : Repair/rehabilitation And Maintenance Of Nabua-balatan Road, Road Slip Approved Budget For The Contract : ₱39,372,000.00 Contract Duration : 190 Calendar Days License Classification : Medium A Cost Of Bidding Documents : ₱25,000.00 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category For License Classification Stated Above. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-11 B Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Must Be In Document Request List (drl) Of The Philgeps Website And Secure A Print-out Copy Showing That They Are Included In The List And Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor's Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. Per Gppb Resolution No. 15-2021, Prospective Bidders Are Required To Upload And Maintain Current The Following Eligibility Documents In Philgeps: A. Registration Certification (sec/dti Registration) B. Mayor's/business Permit Or Its Equivalent Documents C. Tax Clearance D. Pcab License And Registration, And E. Audited Financial Statements Any Expired Document Among The Afore-cited Eligibility Documents Shall Render The Philgeps Platinum Registration Certificate As Automatically Suspended And Its Validity Shall Resume Only Once The Said Expired Document Is Already Updated With The Philgeps. For Recently Expired Mayor's Permit, The Recently Expired Mayor's Permit Together With Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Lgu Shall Be Accepted By The Philgeps For The Purpose Of Updating The Philgeps Certificate Of Platinum Registration And Membership. Consequently, The Prospective Bidders Shall Maintain An Updated And Current Philgeps Platinum Registration And Membership In The Civil Works Application (cwa). Prospective Bidders With Expired Eligibility Documents And Have Not Yet Updated Their Record In The Cwa Are Advised To Attach Their Newly Updated Platinum Registration And Membership Certificate, In The Technical Bid Documents And Not The Udated Particular Eligibility "class A'' Document, To Be Considered Eligible By The Bids And Award Committe. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 5. Interested Bidders May Obtain Further Information From The Dpwh, Camarines Sur 5th, District Engineering Office And Inspect The Bidding Documents At Sta. Teresita, Baao, Camarines Sur During Weekdays From 8:00 A.m. To 5:00 P.m. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On (january 28 - February 17, 2025 Until 9:00 A.m. Only) From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Stated Above. 7. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 8. The Dpwh Camarines Sur 5th District Engineering Office, Camarines Sur Will Hold A Pre-bid Conference On (february 4, 2025 At 1:00 P.m.) At Bac Secretariat Office, Dpwh, Camarines Sur 5th Deo, Sta. Teresita, Baao, Camarines Sur, Which Shall Be Open To Prospective Bidders And/or Through Video Conferencing/webcasting Via Our Youtube Channel (https://m.youtube.com/@dpwh.camsur5deo) Which Shall Be Open To Prospective Bidders. 9. 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. 10. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronic Bids Camarinessur5@dpwh.gov.ph For Electronic Submission On (february 17, 2025 Until 10:00 A.m. Only (dropping Of Bids). All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 11. Bid Opening Shall Be On February 17, 2025 @ 10:00 A.m. At Dpwh, Camarines Sur 5th Deo, Sta. Teresita, Baao, Camarines Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 12. The Dpwh, Camarines Sur 5th District Engineering Office, Camarines Sur 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. 13 For Further Information, Please Refer To: Reynaldo N. Manaog Engineer Iii Procurement Engineer Manaog.reynaldo@dpwhnet.gov.ph (054) 266-3465 Nida P. Pontillas Chief, Maintenance Section Bac - Chairman Contract Id No.: 24fn0093 Posting: January 28, 2025 - February 04, 2025 Website: Dpwh & Philgeps

Details: Description Republic Of The Philippines Province Of Occidental Mindoro Municipality Of Sta. Cruz Invitation To Bid The Municipality Of Sta. Cruz, Through Its Bids And Awards Committee (bac), Invites Qualified Suppliers To Bid For The Implementation Of Hereunder Program. Name Of Project: Procurement Of Construction Materials For The Electrification At Ip Communities In Brgy. Pinagturilan, Santa Cruz, Occidental Mindoro Brief Description: See Attached List Of Items And Specifications Location: Lgu Sta. Cruz, Occidental Mindoro Approved Budget: ₱ 1,825,722.20 Source Of Fund: Lgsf-sbdp Date Of Delivery: Within 15 Days After Issuance Of Notice Of Award Reference Number: 01-2025 Bid Security: Bid Security In The Prescribed Form, Amount And Validity Period: A. Cash Or Cashier’s/manager’s Check – Not Less Than 2% Of The Abc; B. Bank Draft/guarantee – Not Less Than 2% Of Abc; C. Surety Bond – Not Less Than 5% Of The Abc; D. Bid Securing Declaration – Notarize; All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents January 30, 2025 – February 19, 2025-2:00 Pm @ Bac Office, Municipal Bldg, Stcom. 2. Pre-bid Conference February 6, 2025 – 2:00 Pm @ Bac Office, Municipal Bldg, Stcom. 3. Opening Of Bids February 19, 2025 – 2:00 Pm @ Bac Office, Municipal Bldg, Stcom. 4. Bid Evaluation February 20, 2025 –2:00 Pm @ Bac Office, Municipal Bldg, Stcom. 5. Submission Of Additional Requirements February 21, 2025 – February 25, 2025 -2:00 Pm @ Bac Office, Municipal Bldg, Stcom. 6. Post-qualification February 26, 2025 – 2:00 Pm @ Bac Office, Municipal Bldg, Stcom. Bid Documents Will Be Available Only To Qualified Prospective Bidders Upon Payment Of Non-refundable Amount Of 5,000.00 To The Municipal Treasurer’s Office And Submission Of Letter Of Intent, Printed Copy Of Philgeps Registration Together With The Document Request List (drl) And Special Power Of Attorney (spa) In The Case Of Representative Of The Bidder. Interested Bidders May Obtain Further Information From Bac Secretariat And Inspect The Bidding Documents At Bac Office Inside Post Office Building, Municipal Compound Or Go To Accounting Office From 8:00 Am To 5:00pm From January 30, 2025 To February 19, 2025 Or Call At Mobile Nos. 09272319085 And 0975654703. The Lgu Of Sta. Cruz, Occidental Mindoro Reserves The Right To Reject Any Or All Bids, Waive Any Defects Or Formalities, Assumes No Obligation Whatsoever To Compensate Or Indemnify Bidders For Any Expenses That They May Incur In The Preparation Of Bid. Joseph B. Quiñones Bac Chairperson Date Of Publication: January 29, 2025 List And Specification Of Construction Materials: Item # Qty. Unit Of Issue Item Description 1. 16 Kg Asstd. Common Nails 2. 1 Pc Marine Plywood ¼ 3. 43 Bd.ft Coco Lumber 4. 152 Bag Portland Cement 5. 1,585.76 Kg Reinforcing Steel 12mm 6. 12 Kg #16 Tie Wire 7. 9 Pc C-purlins 2’’x3’’ 8. 6 Pc Angle Bar 2’’x2’’ 9. 9 Pc Tubular Bar 1’’x1’’ 10. 6 Pc Angle Bar 1’’x1’’ 11. 12 Pc Ms Plate 150mmx150mmx4mm Thk 12. 48 Pc 100mm Dia X6’’ Anchor Bolt 13. 990.84 Kg Reinforcing Steel 10mm 14. 5 Box Welding Rod 6013 15. 20 Pc Cutting Desc 16. 9 Pcs Solar Street Lights (80w) 17. 9 Pcs G.i Pipe ( 2’dia.) Sch.40 18. 10 Roll G.i Tie Wire (#16) 19. 524 Kgs Reinforcing Steel 16mm 20. 30 Pcs Phenolic Plywood 1/2 21. 450 Bd.ft Good Lumber 22. 912 Pc 100mm Thk Chb 23. 39 Bag Cement 24. 30 Pcs Solar Polyvoltaic Panels 550 Watts Mono 25. 3 Set Hybrid Inverter 48 Vdc ( Off Grid Hybrid) 26. 3 Set Life P04 Lithium Battery 48 Vdc, 51.2v 27. 36 Pcs Bracket Polyvoltaic Rail Aluminum 2.4m. 28. 30 Pcs Bracket End Clamp 29. 60 Pcs Bracket Mid Clamp 30. 3 Pcs Distribution Box ( 24 Ways) 31. 6 Pcs Direct Circuit 2p Breaker ( 20amp) 32. 6 Pcs Direct Current Surge Protection Device ( 125amp) 33. 3 Pcs Direct Current/pv Isolator Switch 34. 3 Set Direct Current Main Circuit Combination Breaker 35. 6 Pcs Alternating Current 2p 16amp. Breaker 36. 3 Pcs Alternating Current 2p 32amp. Breaker 37. 3 Pcs Surge Current Protection Device /over And Under Voltage Protection 38. 96 Pcs Bracket L-foot 39. 270 Meters Pv Cable 6.0 Mm2 Dual Core 40. 6 Pcs Cable Tray 10cm X2.0m. 41. 3 Pcs Alternating Current Spd 42. 24 Pcs Mc4 Connectors 43. 30 Pcs G.i Pipe ( 2’’diasch.40 ) 44. 14 Roll Drop Wire #6 45. 30 Pcs Pole Insulator With Bracket 46. 12 Boxes Awg/thhm Wire #10 47. 60 Pcs Receptacles 48. 60 Pcs Led Bulb ( 3watts ) 49. 60 Pcs 1 Gang Switch 50. 13 Pcs Electrical Tape ( Big) 51. 11 Cu.m Fine Aggregates 52. 3.60 Cu.m Coarse Aggregates

Description: Request For Quotation For The Provision Of Printing Services To Be Used For The Conduct Of The Agristoryahay Sa Ati Season 6 Under The Information. , Printing Services ,agricultural Training Institute-regional Training Center X

Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: I. Mobilization & Demobilization Mobilization & Demobilization 1.0 Lot Mobilization & Demobilization Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Ii. Project Billboard/signboard Materials 64.0 Sq.ft 8'x8' Tarpaulin Print Sign 50.0 Bd.ft 14 Pcs - 2"x2"x10' Coco Lumber 2.0 Sheet/s 4"x8"x1/4 Marine Plywood 3.0 Kg/s Cwn #3 3.0 Kg/s Cwn #1 1/2 Manpower/labor 1.0 1.00 1- Construction Foreman 1.0 1.00 1- Skilled Worker 1.0 1.00 1 - Laborer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Iii. Occupational Safety & Health Materials 9.0 Pc/s Safety Helmet 9.0 Pair/s Safety Shoes 9.0 Pc/s Safety Vest 9.0 Pair/s Working Gloves Manpower/labor 9.0 Day/s Safety Officer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Iv. Formworks & Scaffolding: Equipment 28.0 Set/s Scaffolding Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) V. Demolition Works: Manpower/labor 6.0 M/days 1- Construction Foreman 6.0 M/days 2- Skilled Worker 6.0 M/days 4- Laborer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Vi. Concrete Works A. Pedestal Materials (pedestal)/repair 18.0 Bag/s Portland Cement 1.0 Cu.m Washed Sand 2.0 Cu.m Coarsed Gravel 7.0 Length/s 10mm Dia. Deformed Bars 13.0 Length/s 12mm Dia. Deformed Bar 4.0 Kl/s Gi Tie Wire #16 Formworks 33.3 Bd.ft 10 Pcs Coco Lumber 2"x2"x10' 50.0 Bd.ft 10 Pcs Coco Lumber 2"x3"x10' 3.0 Sheet/s Marine Plywood 1/4 2.0 Kg/s Assorted Cwnails Manpower/labor 2.0 Days 1- Construction Foreman 2.0 Days 2- Skilled Worker 2.0 Days 2- Laborer Equipment 3.0 M/days One Bagger Mixer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Vii. Woodworks & Carpentry A. Column Materials 360.0 Bd.ft 10 Pcs Kiln Dried Lumber 6"x6"x12' 220.0 Pc/s Bolt With Nut & Washer 1/2 Manpower/labor 6.0 Days 1- Construction Foreman 6.0 Days 2- Skilled Worker 6.0 Days 3- Laborer Equipment 1.0 Lot Minor Tools (10% Of The Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) B. Beam Materials 120.0 Bd.ft 24 Pcs Good Lumber 1"x 6" X 10' 40.0 Pc/s Bolt With Nut & Washer 8.0 Kl/s Assorted Cwnails Manpower/labor 2.0 Days 1- Construction Foreman 2.0 Days 2- Skilled Worker 2.0 Days 2- Laborer Equipment 1.0 Lot Minor Tools (10% Of Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) C. Exterior Siding Materials 770.0 Bd.ft 154 Pcs - 1"x6"x10' Weather Cut - Hardi Plank Siding 21.0 Kg/s Casing Nail 2" Manpower/labor 8.0 Day/s 1- Construction Foreman 8.0 Day/s 2-skilled Worker 8.0 Day/s 3-laborer Equipment 1.0 Lot Minor Tools (10% Of The Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) D. Exterior Wall Studs Materials 2160.0 Bd.ft 120 Pcs - 3"x6"x10' Wood Studs 25.0 Kg/s Cwnails 3 1/2" Manpower/labor 15.0 Day/s 1- Construction Foreman 15.0 Day/s 2-skilled Worker 15.0 Day/s 3-laborer Equipment 1.0 Lot Minor Tools(10% Of The Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Viii. Termite Control Materials 15.0 Pc/s Solignum Treatment Manpower/labor 2.0 Day/s 1- Construction Foreman 2.0 Day/s 1-skilled Worker 2.0 Day/s 2-laborer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax)

Details: Description Armed Forces Of The Philippines Philippine Air Force Office Of The Paf Bids And Awards Committee Colonel Jesus Villamor Air Base, Pasay City Invitation To Bid 1. The Armed Forces Of The Philippines, Through The Paf Bids And Awards Committee (pafbac), Invites Suppliers/manufacturers/distributors To Bid For The Hereunder Project: Nomenclature/activity: Pb-pafbac-111-25 Procurement Of Cartridge 20mm: Hei, Linked And Three (3) Other Line Items Approved Budget For The Contract: Php154,240,000.00 Price Of Bid Documents: Php50,000.00 *bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Have An Experience In Similar Project Within 5 Years. 3. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 4. 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. 5. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 29, 2025 To February 17, 2025, From 8:00am-12:00nn And From 1:00pm-5:00pm, Monday To Friday (except Holiday), And Up To 8:45am Of February 18, 2025 At Pafbac Secretariat, Paf Procurement Center Bldg., Colonel Jesus Villamor Air Base, Pasay City. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person At The Aforementioned Address. Late Payment Of The Fees For The Acquisition Of Bidding Documents Shall Not Be Accepted. (note: Prospective Bidders Should Bring With Them The Printed Copy Of The Project/s To Be Bid From Philippine Government Electronic Procurement System (philgeps) Website Which Should Be Presented To Air Force Accounting Center For The Issuance Of Order Of Payment. Payment For The Bidding Documents Should Be Made At Paf Finance Center, Colonel Jesus Villamor Air Base, Pasay City From Monday To Friday At 8:00am-12:00nn & 1:00pm-5:00pm.) 7. Pre-bid Conference: February 5, 2025 At 9:00am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 872 0562 5650; Passcode: 657600). 8. Manual Submission Of Bids: February 18, 2025 At 9:00am, Bidding Room 1, Paf Procurement Center, Colonel Jesus Villamor Air Base, Pasay City. Late Bids Shall Not Be Accepted. 9. Deadline Of Submission Of Bids/opening Of Bids: February 18, 2025 At 9:15am, Bidding Room 1, Paf Procurement Center, Colonel Jesus Villamor Air Base, Pasay City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. The Philippine Air Force 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: Ltc Eures Melody B Montejo Paf Paf Bids And Awards Committee Secretariat Colonel Jesus Villamor Air Base, Pasay City E-mail Address: Paf_bac@yahoo.com Mobile Nr: 09282864225 12. You May Also Visit The Philgeps Website For The Downloading Of The Bidding Documents. (original Signed) Bgen Ronie D Petinglay Paf Chairperson, Pafbac

Description: Billboard, signboard, billboard, poster printing and assembly with materials

Details: Description Canvass No: 2025- 1 Date Of Canvass: __________________ Request For Quotation The Philippine Drug Enforcement Agency (pdea), Through Its Procurement Division-lams, Intends To Procure Meals With The Following Details: A. Project Name: Provision Of Meals For The Re-assessment Audit B. Abc: ₱99,000.00 C. Mode Of Proc.: Small Value Procurement Please Submit Your Proposal To The Herein-described Requirement, Subject To Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than February 3, 2025 Addressed At The Pdea Bldg. Nia Northside Road, National Government Center, Barangay Pinyahan, Quezon City. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Pursuant To Appendix A “documentary Requirement For Alternative Methods Of Procurement” Of Annex “h” Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184, The Following Documents Are Required To Be Submitted Along With Your Proposal On The Above Set Deadline Or Before The Issuance Of A Notice Of Award Is Issued: Document Remarks 1. Copy Of Valid Mayor’s Or Business Permit For Cy2025 ▪for Sections 50, 52.1 (b), 53.2, 53.3.2, 53.6, 53.7, 53.9, & 53.10 (except Gov’t Agencies As The Lessors); ▪in Case Not Yet Available, You May Submit Your Expired _____ Mayor’s Or Business Permit With The Official Receipt Of A Renewal Application. However, A Copy Of A Valid/updated Mayor’s Or Business Permit Shall Be Required To Be Submitted After The Award Of The Contract But Before Payment. 2. Philgeps Registration Number ▪ For Sections 50, 52.1 (b), 53.2, 53.3.2, 53.6, 53.7, 53.9, & 53.10 (except Gov’t Agencies As The Lessors) 3. Latest Income Or Business Tax Return ▪ For Sections 50, 53.2, 53.6, 53.9, 53.10 (except Gov’t Agencies As The Lessor) With Abcs Above Php 500k. 4. Omnibus Sworn Statement (gppb-prescribed Forms) ▪ For Sections 53.2 & 53.9 With Abcs Above Php 500k. 5. Professional License/curriculum Vitae (consulting Services) ▪ Sections 50, 52.1 (b), 53.2, 53.3.2, 53.6, 53.7, 53.9, 53.10 (except Gov’t Agencies As The Lessor). 6. Pcab License (infra) ▪ For Sections 53.2, 53.3.2 (for New Bidders), 53.4, & 53.9. 7. Nfcc (infra) ▪ For Sections 53.2 (with Abcs Above Php 500k), 53.3.2 (for New Bidders), & 53.4. "for Any Clarification, You May Contact Us At Telephone No. (02) 8920-80-82 Or Email Address At Lms.procurement@pdea.gov.ph " Marian Grace E Cuadrazal Chief, Procurement Division Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Pdea Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. The Award Of The Contract Shall Be Made To The Lowest Quotation And Responsive With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Pdea. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Cash Or Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Unperformed Portion Of The Works Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pdea May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Available It. 12. The Pe May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Po, And Other Related Documents For The Above-stated Procurement Project/s Shall Be Deemed To Form Part Of The Contract. 14. Non-compliance With The Minimum Required Specifications Shall Be Rejected. 15. Items Without Amount Shall Be Considered As Non-responsive And, Thus, Automatically Disqualified, But Specifying “0” Or A Dash (-) Would Mean The Item Is Offered For Free. 16. In Case Of Discrepancies Between: (a) Bid Prices In Figures And In Words, The Latter Shall Prevail; (b) Total Price Per Item And Unit Price For The Item As Extended Or Multiplied By The Quantity Of That Item, The Latter Shall Prevail; (c) Stated Total Price And The Actual Sum Of Prices Of Component Items, The Latter Shall Prevail; (d) Unit Cost In The Detailed Estimate And Unit Cost In The Bill Of Quantities, The Latter Shall Prevail. Name Of Company _________________________________________________________________________________ Address _________________________________________________________________________________ Tin _________________________________________________________________________________ Philgeps Registration No. : __________________________ Date Of Expiration: ____________________________ Mayor’s/business Permit: _________________________ Date Of Expiration: ____________________________ After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Provision Of Meals For The Re-assessment Audit (technical Specifications/scope Of Works, Terms Of Reference) Unit Particulars Qty Offered Technical Statement Of Compliance Unit Price Total Price (“comply” Or “not Comply”) February 17, 2025/re-assessment Audit Pax 9:00 Am Snacks 60 Cheese Burger Sandwich With Chips Orange Juice In Can Pax 11:30 Lunch 60 Kare-kareng Gulay Fried Tuna Belly Leche Flan Steamed Rice Iced Tea Pax 2:30 Pm Snacks 60 Beef Lasagna With Garlic Bread Soda In Can February 18, 2025/re-assessment Audit Pax 9:00 Am Snacks 60 Pancit Canton W/ Slice Bread Soda In Can Pax Lunch 60 Sinigang Na Pink Salmon Chicken Fillet Banana Steamed Rice Lemon Ice Tea Pax 2:30 Pm Snacks 60 Mix Kakanin Soda In Can February 19, 2025/re-assessment Audit Pax 9:00 Am Snacks 60 Creamy Carbonara W/ Slice Bread Pineapple Juice Pax 11:30 Lunch 60 Mixed Vegetables With Quail Egg Spare Ribs (beef) Buko Pandan Steamed Rice Iced Tea Pax 2:30 Pm Snacks 60 Beef Shawarma Soda In Can Note: Day 1 – 3 · With Daily Overflowing Coffee, Creamer, Sugar And Tea · Buffet Table Style/setup With Waiter Strictly No Pork *** Nothing Follows*** Financial Offer Approved Budget For The Contract Total Offered Quotation ₱99,000.00 In Words : ____________________________________ In Figures : #ref! Payment Details Payment Terms: (payment Shall Be Made Promptly, But In No Case Later Than Sixty (60) Days, Through Land Bank’s Lddap-ada/bank Transfer Facility After Submission Of Billing Statement/invoice And Upon Fulfillment Of Other Obligations As Stipulated In The Contract As Well As Upon Inspection And Acceptance Of The Goods By The End-user, Subject To Other Payment Terms As Prescribed In This Rfq.) Banking Institution Account Number Account Name Branch ____________________________________ Signature Over Printed Name ________________________________ Position/designation ________________________________ Telephone Number ________________________________ Email Address This Is To Certify That I Have Conducted The Canvass And Those Prices Are True And Correct. Randy J. Nunieza Name And Signature Of Canvasser Tel No: (02)89208082 Email: Lms.procurement@pdea.gov.ph

Description: Procurement Of Bookbinding Of Itabuk Pagta Book @ Mbcc , Printing Services ,city Of Tabuk, Kalinga