Printing Tenders

Details: W912p825b0020 - Calcasieu River And Pass, Bar Channel Hopper Dredge Rental Contract No. 2-2025, Cameron Parish, Louisiana. Specification Nos. Om25126 this Solicitation Will Be Issued As Unrestricted. The Naics Code For This Procurement Is 237990. the Magnitude Of Construction Is Between $5,000,000 And $10,000,000. the Work Consists Of Furnishing One Fully Crewed And Equipped Self-propelled Trailing Suction Type Hopper Dredge For The Removal And Satisfactory Disposal Of Shoal Material In The Calcasieu River Bar Channel. Work May Be Required In Other Areas Of The New Orleans District, In Areas Of Both The Galveston And Mobile Districts, And In Other Areas Deemed Necessary. this Solicitation Will Be Issued As An Invitation For Bid (ifb). The Resulting Contract Shall Be Firm Fixed Price (ffp). This Solicitation Will Be Issued On Or About 04 December 2024 With A Bid Opening Date To Be Set By Amendment. when Posted, The Solicitation Will Be Available Free Of Charge By Electronic Posting Only And May Be Found On The System Of Award Management System (sam) Website, Https://sam.gov. Paper Copies Of The Solicitation Will Not Be Issued. Therefore, Telephone And Fax Requests For This Solicitation Will Not Be Honored. Project Files Are Portable Document Format (pdf) Files And Can Be Viewed, Navigated, Or Printed Using Adobe Acrobat Reader. Contractors Must Register At The Sam Website At Https://www.sam.gov To Download The Solicitation For This Project. If/when Issued, Amendments Will Be Posted To The Above-referenced Website For Electronic Downloading. This Will Be The Only Method Of Distributing Amendments Before Closing; Therefore, The Bidders Must Check The Website Periodically For Any Amendments To The Solicitation. bidders Shall Maintain An Active Registration In The System For Award Management (sam) Database At Https://www.sam.gov To Be Eligible For A Government Contract Award. If A Bidder Is Not Actively And Successfully Registered In The Sam Database At The Time Of Award, The Government Reserves The Right To Award To The Next Prospective Bidder. Bidders Are Also Encouraged To Post Notices Of Prospective Subcontracting Opportunities On The Small Business Administration's Subnet, At Http://web.sba.gov/subnet. the Contract Specialist For This Solicitation Is Taylor H. Brandon At (504) 862-1009 (taylor.h.brandon@usace.army.mil).

Details: W912p825b0019 - Calcasieu River And Pass, Bar Channel Hopper Dredge Contract No. 1-2025, Cameron Parish, Louisiana. Specification Nos. Om25125 this Solicitation Will Be Issued As Unrestricted. The Naics Code For This Procurement Is 237990. the Magnitude Of Construction Is Between $5,000,000 And $10,000,000. the Work Consists Of Furnishing One Fully Crewed And Equipped Self-propelled Trailing Suction Type Hopper Dredge For The Removal And Satisfactory Disposal Of Shoal Material In The Calcasieu River Bar Channel. Work May Be Required In Other Areas Of The New Orleans District, In Areas Of Both The Galveston And Mobile Districts, And In Other Areas Deemed Necessary. this Solicitation Will Be Issued As An Invitation For Bid (ifb). The Resulting Contract Shall Be Firm Fixed Price (ffp). This Solicitation Will Be Issued On Or About 04 December 2024 With A Bid Opening Date To Be Set By Amendment. when Posted, The Solicitation Will Be Available Free Of Charge By Electronic Posting Only And May Be Found On The System Of Award Management System (sam) Website, Https://sam.gov. Paper Copies Of The Solicitation Will Not Be Issued. Therefore, Telephone And Fax Requests For This Solicitation Will Not Be Honored. Project Files Are Portable Document Format (pdf) Files And Can Be Viewed, Navigated, Or Printed Using Adobe Acrobat Reader. Contractors Must Register At The Sam Website At Https://www.sam.gov To Download The Solicitation For This Project. If/when Issued, Amendments Will Be Posted To The Above-referenced Website For Electronic Downloading. This Will Be The Only Method Of Distributing Amendments Before Closing; Therefore, The Bidders Must Check The Website Periodically For Any Amendments To The Solicitation. bidders Shall Maintain An Active Registration In The System For Award Management (sam) Database At Https://www.sam.gov To Be Eligible For A Government Contract Award. If A Bidder Is Not Actively And Successfully Registered In The Sam Database At The Time Of Award, The Government Reserves The Right To Award To The Next Prospective Bidder. Bidders Are Also Encouraged To Post Notices Of Prospective Subcontracting Opportunities On The Small Business Administration's Subnet, At Http://web.sba.gov/subnet. the Contract Specialist For This Solicitation Is Evan Woitha At (504) 862-1214 (evan.g.woitha@usace.army.mil).

Details: W912p825b0023 - Calcasieu River And Pass, Bar Channel Hopper Dredge Contract No. 5-2025, Cameron Parish, Louisiana. Specification No. Om25129 this Solicitation Will Be Issued As Unrestricted. The Naics Code For This Procurement Is 237990. the Magnitude Of Construction Is Between $5,000,000 And $10,000,000. the Work Consists Of Furnishing One Fully Crewed And Equipped Self-propelled Trailing Suction Type Hopper Dredge For The Removal And Satisfactory Disposal Of Shoal Material In The Calcasieu River Bar Channel. Work May Be Required In Other Areas Of The New Orleans District, In Areas Of Both The Galveston And Mobile Districts, And In Other Areas Deemed Necessary. This Solicitation Will Be Issued As An Invitation For Bid (ifb). The Resulting Contract Shall Be Firm Fixed Price (ffp). This Solicitation Will Be Issued On Or About 04 December 2024 With A Bid Opening Date To Be Set By Amendment. When Posted, The Solicitation Will Be Available Free Of Charge By Electronic Posting Only And May Be Found On The System Of Award Management System (sam) Website, Https://sam.gov. Paper Copies Of The Solicitation Will Not Be Issued. Therefore, Telephone And Fax Requests For This Solicitation Will Not Be Honored. Project Files Are Portable Document Format (pdf) Files And Can Be Viewed, Navigated, Or Printed Using Adobe Acrobat Reader. Contractors Must Register At The Sam Website At Https://www.sam.gov To Download The Solicitation For This Project. If/when Issued, Amendments Will Be Posted To The Above-referenced Website For Electronic Downloading. This Will Be The Only Method Of Distributing Amendments Before Closing; Therefore, The Bidders Must Check The Website Periodically For Any Amendments To The Solicitation. bidders Shall Maintain An Active Registration In The System For Award Management (sam) Database At Https://www.sam.gov To Be Eligible For A Government Contract Award. If A Bidder Is Not Actively And Successfully Registered In The Sam Database At The Time Of Award, The Government Reserves The Right To Award To The Next Prospective Bidder. Bidders Are Also Encouraged To Post Notices Of Prospective Subcontracting Opportunities On The Small Business Administration's Subnet, At Http://web.sba.gov/subnet. the Contract Specialist For This Solicitation Is Francesca E. Deboer At (504) 862-1604 (francesca.e.deboer@usace.army.mil).

Details: W912p825b0021 - Calcasieu River And Pass, Bar Channel Hopper Dredge Contract No. 3-2025, Cameron Parish, Louisiana. Specification Nos. Om25127 this Solicitation Will Be Issued As Unrestricted. The Naics Code For This Procurement Is 237990. the Magnitude Of Construction Is Between $5,000,000 And $10,000,000. the Work Consists Of Furnishing One Fully Crewed And Equipped Self-propelled Trailing Suction Type Hopper Dredge For The Removal And Satisfactory Disposal Of Shoal Material In The Calcasieu River Bar Channel. Work May Be Required In Other Areas Of The New Orleans District, In Areas Of Both The Galveston And Mobile Districts, And In Other Areas Deemed Necessary. This Solicitation Will Be Issued As An Invitation For Bid (ifb). The Resulting Contract Shall Be Firm Fixed Price (ffp). This Solicitation Will Be Issued On Or About 04 December 2024 With A Bid Opening Date To Be Set By Amendment. When Posted, The Solicitation Will Be Available Free Of Charge By Electronic Posting Only And May Be Found On The System Of Award Management System (sam) Website, Https://sam.gov. Paper Copies Of The Solicitation Will Not Be Issued. Therefore, Telephone And Fax Requests For This Solicitation Will Not Be Honored. Project Files Are Portable Document Format (pdf) Files And Can Be Viewed, Navigated, Or Printed Using Adobe Acrobat Reader. Contractors Must Register At The Sam Website At Https://www.sam.gov To Download The Solicitation For This Project. If/when Issued, Amendments Will Be Posted To The Above-referenced Website For Electronic Downloading. This Will Be The Only Method Of Distributing Amendments Before Closing; Therefore, The Bidders Must Check The Website Periodically For Any Amendments To The Solicitation. bidders Shall Maintain An Active Registration In The System For Award Management (sam) Database At Https://www.sam.gov To Be Eligible For A Government Contract Award. If A Bidder Is Not Actively And Successfully Registered In The Sam Database At The Time Of Award, The Government Reserves The Right To Award To The Next Prospective Bidder. Bidders Are Also Encouraged To Post Notices Of Prospective Subcontracting Opportunities On The Small Business Administration's Subnet, At Http://web.sba.gov/subnet. the Contract Specialist For This Solicitation Is Angela C. Day At (504) 862-1156 (angela.c.day@usace.army.mil).

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 3311-5-02-02-010 (office Supplies & Research Journal), Pagadian City, As Described Below: Goods-2025-01-08 Purchase Of Office Supplies & Research Journal For The Use Of Department Of Education City Division. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ Lot 1 Pr.no. 1,830 Office Supplies 1 2 Units Printer 3 In 1 With Continuous Ink Tank 18,250.00 36,500.00 2 35 Pieces Tarpaulin Standee (2ft By 5ft) 650.00 22,750.00 3 3 Boxes Ballpen (blue Gelpen) 150.00 450.00 4 2 Boxes Ballpen (black Gelpen) 150.00 300.00 Sub-total 60,000.00 Lot 2 Pr.no. 1,829 1 200 Pcs Research Journal 200.00 40,000.00 Sub-total 40,000.00 Grand Total ₱ 100,000.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before January 10,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Engr. Gerry D. Nebria Bac Chairperson Date Of Publication: January 6, 2025 To January 10, 2025

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Details: Description December 19, 2024 Request For Quotation Supply And Delivery Of Cad Software At Nia Ro V, Naga City Pr No.: Eod-24-12-341 Quotation/bid No. Co-ro-114-24 The Manager Juri Electronic Gadgets & Accessories Trading Sta. Cruz, Laguna Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:10 Am Of January 8, 2025 With An Abc Of P 465,000.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). The Articles/job Shall Be Delivered Within Thirty (30) Calendar Days From Receipt Of Purchase Order/notice Of Award. We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Your Submitted Price Quotation Shall Be Accompanied With Updated (philgeps Registration Certificate/number, Mayor’s Permit And Omnibus Sworn Statement (gppb-prescribed Forms) Which Will Be Submitted In One (1) Copy. Failure To Observe Any Of The Above Requirements Shall Be At The Risk Of The Bidder And Subject For Disqualification. Very Truly Yours, (sgd) Diogemma C. Rodriguez Bac Chairperson Item & Description Unit Qty Unit Price Total Price 1.licensed Cad Software With Bim Plus 14 En Software -single User -perpetual/lifetime Inclusion: -1-day Training Unit 5 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Name/position In Print Of Owner/representative Signature Date December 19, 2024 Request For Quotation Supply And Delivery Of Cad Software At Nia Ro V, Naga City Pr No.: Eod-24-12-341 Quotation/bid No. Co-ro-114-24 The Manager Ledtronix Electronic Parts And Equipment Trading Acacia St., Liboton, Naga City Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:10 Am Of January 8, 2025 With An Abc Of P 465,000.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). The Articles/job Shall Be Delivered Within Thirty (30) Calendar Days From Receipt Of Purchase Order/notice Of Award. We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Your Submitted Price Quotation Shall Be Accompanied With Updated (philgeps Registration Certificate/number, Mayor’s Permit And Omnibus Sworn Statement (gppb-prescribed Forms) Which Will Be Submitted In One (1) Copy. Failure To Observe Any Of The Above Requirements Shall Be At The Risk Of The Bidder And Subject For Disqualification. Very Truly Yours, (sgd) Diogemma C. Rodriguez Bac Chairperson Item & Description Unit Qty Unit Price Total Price 1.licensed Cad Software With Bim Plus 14 En Software -single User -perpetual/lifetime Inclusion: -1-day Training Unit 5 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Name/position In Print Of Owner/representative Signature Date December 19, 2024 Request For Quotation Supply And Delivery Of Cad Software At Nia Ro V, Naga City Pr No.: Eod-24-12-341 Quotation/bid No. Co-ro-114-24 The Manager 3gx Computer & It Solutions Technoshop Elias Angeles, Naga, Camarines Sur Sir/madam; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia Regional Office 5 Conference Room, Panganiban Drive, Naga City Not Later Than 9:10 Am Of January 8, 2025 With An Abc Of P 465,000.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). The Articles/job Shall Be Delivered Within Thirty (30) Calendar Days From Receipt Of Purchase Order/notice Of Award. We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Your Submitted Price Quotation Shall Be Accompanied With Updated (philgeps Registration Certificate/number, Mayor’s Permit And Omnibus Sworn Statement (gppb-prescribed Forms) Which Will Be Submitted In One (1) Copy. Failure To Observe Any Of The Above Requirements Shall Be At The Risk Of The Bidder And Subject For Disqualification. Very Truly Yours, (sgd) Diogemma C. Rodriguez Bac Chairperson Item & Description Unit Qty Unit Price Total Price 1.licensed Cad Software With Bim Plus 14 En Software -single User -perpetual/lifetime Inclusion: -1-day Training Unit 5 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above-mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 Name & Signature Of Owner/authorized Representative Name/position In Print Of Owner/representative Signature Date

Details: Description Republic Of The Philippines Province Of Iloilo Municipality Of Pototan Bids And Awards Committee Tel No. (033) 321-2596 Email Address: Bacsecpototan20@gmail.com Date: Rfq No.: G2025-01-003 (np-sv) Company/business Name: Address: Business/mayor’s Permit: Tin: Philgeps Registration Number (required): The Municipality Of Pototan, Through Its Bids And Awards Committee (bac), Intends To Procure The Supply And Delivery Of Caps And Drawstrings For Athletes For Use During The 3rd Cdsa Meet 2025 At Maasin, Iloilo On January 20-24,2025,through 53.9 (negotiated Procurement – Small Value Procurement) Under 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Please Submit Your Proposal For The Item/s Described And Required Herein, Subject To The 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 On Or Before 2:00 Pm Of January 9,2025 Addressed To: Reina B. Perez Chairperson, Bids And Awards Committee Office Of The Bids And Awards Committee, Local Government Center M.b. Peñaflorida St., Pototan, Iloilo Pursuant To Appendix A “documentary Requirement For Alternative Methods Of Procurement” Of Annex “h” Of 2016 Revised Irr Of Ra No. 9184, Bidders Shall Prepare And Submit The Required Documentary Requirements. In Addition, Bidders Shall Submit Separate Copies Thereof (original, Copy 1 Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2 With A “certified True Copy” Stamp With Signature. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. The Following Documents Are Required To Be Submitted Along With Your Proposal On Or Before The Above Set Deadline. For Any Clarification, You May Contact Us At Telephone No. (033) 321-2596 Or Email Address At Bacsecpototan20@gmail.com. Riza M. Holland Head, Bids And Awards Committee Secretariat Terms And Conditions: 1. All Entries Must Be Filled-up, Written, Or Printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. 2. Delivery Period: Delivery Should Start Within Seven (7) Days Upon Receipt Of Notice To Proceed And Within 7 (seven) Calendar Days. 3. Bids And Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Days From The Date Of The Opening Of Bids. 4. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 5. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To The Bidder Through Either Of These Means (email/working Fax Number) Is Considered Sufficient Notice. 6. The Supplier /awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award. Otherwise, The Award Shall Be Forfeited Or Cancelled. 7. If The Certificate Of Product Registration (cpr) Is Required, The Supplier/bidder Is Encouraged To Submit Their Clear Copy Of The Cpr Prior To The Day Of The Bidding Or Canvass For Pre-checking/examination To Determine If It Is Responsive To Or Covers The Item(s) Bid Or Purchased. 8. The Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of The Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee. 9. All Deliveries By The Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 10. Rejected Deliveries Shall Be Construed As Non-delivery Of The Product (s)/item (s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 11 Hereof. 11. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item (s) /product(s) Therefore That Maybe Discovered By The End-user Within The Warranty Period After Acceptance Of The Small Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 12. Performance Security Or Warranty Security, As The Case May Be, Shall Be Required By The Winning Bidder In Accordance With The Provisions Of R.a. No. 9184 And Its Revised Implementing Rules And Regulations. 13. When An Occurrence Of A Tie, Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 14. The Supplier Must Indicate Its Complete Business/mailing Address. Otherwise, The Lack Thereof Is A Ground For Disqualification. 15. All Offers/quotations Must Be Properly Sealed And Marked In Envelopes. Non-compliance Is A Ground For Disqualification. 16. The Printed Name And Signature Of The Bidder/supplier Or Its Authorized Representative Must Be Legible And Verifiable And Must Indicate His/her Position. Non-compliance Is A Ground For Disqualification. 17. Bidders Shall Submit Separate Copies Thereof (original, Copy 1 Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2 With A “certified True Copy” Stamp With Signature In Each And Every Document. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Project Title: Supply And Delivery Of Caps And Drawstrings For Athletes For Use During The 3rd Cdsa Meet 2025 At Maasin, Iloilo On January 20-24,2025 Minimum Technical Specifications Offered Technical Specification/service "statement Of Compliance (“comply” Or “not Comply”)" Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item Description 1 Caps And Drawstrings For Athletes 2 Caps For Coaches, Asst. Coaches, Chaperones, Heads, Municpal Officials And Tech Officials Project Title: Supply And Delivery Of Caps And Drawstrings For Athletes For Use During The 3rd Cdsa Meet 2025 At Maasin, Iloilo On January 20-24,2025 "approved Budget For The Contract (abc) Seventy- Nine Thousand Seventy-five Pesos (p79,075.00)" Item Unit Description Quantity Brand Name Unit Cost "total Cost (qty X Unit Cost)" 1 Set Caps And Drawstrings For Athletes 353 2 Pc Caps For Coaches, Asst. Coaches, Chaperones, Heads, Municpal Officials And Tech Officials 173 Total Offered Quotation In Words: In Figures: ____________________________ Signature Over Printed Name ____________________________ Position/designation ____________________________ Office Telephone/fax/mobile ____________________________ Email Address

Details: Description Republic Of The Philippines Province Of Iloilo Municipality Of Pototan Bids And Awards Committee Tel No. (033) 321-2596 Email Address: Bacsecpototan20@gmail.com Date: Rfq No.: G2025-01-002 (np-sv) Company/business Name: Address: Business/mayor’s Permit: Tin: Philgeps Registration Number (required): The Municipality Of Pototan, Through Its Bids And Awards Committee (bac), Intends To Procure The Supply And Delivery Of Uniforms Of Athletes, Coaches, Assistant Coaches And Chaperons (secondary) For Use During The 3rd Cdsa Meet 2025 At Maasin, Iloilo On January 20-24,2025,through 53.9 (negotiated Procurement – Small Value Procurement) Under 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Please Submit Your Proposal For The Item/s Described And Required Herein, Subject To The 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 On Or Before 2:00 Pm Of January 9,2025 Addressed To: Reina B. Perez Chairperson, Bids And Awards Committee Office Of The Bids And Awards Committee, Local Government Center M.b. Peñaflorida St., Pototan, Iloilo Pursuant To Appendix A “documentary Requirement For Alternative Methods Of Procurement” Of Annex “h” Of 2016 Revised Irr Of Ra No. 9184, Bidders Shall Prepare And Submit The Required Documentary Requirements. In Addition, Bidders Shall Submit Separate Copies Thereof (original, Copy 1 Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2 With A “certified True Copy” Stamp With Signature. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. The Following Documents Are Required To Be Submitted Along With Your Proposal On Or Before The Above Set Deadline. For Any Clarification, You May Contact Us At Telephone No. (033) 321-2596 Or Email Address At Bacsecpototan20@gmail.com. Riza M. Holland Head, Bids And Awards Committee Secretariat Terms And Conditions: 1. All Entries Must Be Filled-up, Written, Or Printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. 2. Delivery Period: Delivery Should Start Within Seven (7) Days Upon Receipt Of Notice To Proceed And Within 7 (seven) Calendar Days. 3. Bids And Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Days From The Date Of The Opening Of Bids. 4. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 5. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To The Bidder Through Either Of These Means (email/working Fax Number) Is Considered Sufficient Notice. 6. The Supplier /awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award. Otherwise, The Award Shall Be Forfeited Or Cancelled. 7. If The Certificate Of Product Registration (cpr) Is Required, The Supplier/bidder Is Encouraged To Submit Their Clear Copy Of The Cpr Prior To The Day Of The Bidding Or Canvass For Pre-checking/examination To Determine If It Is Responsive To Or Covers The Item(s) Bid Or Purchased. 8. The Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of The Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee. 9. All Deliveries By The Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 10. Rejected Deliveries Shall Be Construed As Non-delivery Of The Product (s)/item (s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 11 Hereof. 11. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item (s) /product(s) Therefore That Maybe Discovered By The End-user Within The Warranty Period After Acceptance Of The Small Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 12. Performance Security Or Warranty Security, As The Case May Be, Shall Be Required By The Winning Bidder In Accordance With The Provisions Of R.a. No. 9184 And Its Revised Implementing Rules And Regulations. 13. When An Occurrence Of A Tie, Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 14. The Supplier Must Indicate Its Complete Business/mailing Address. Otherwise, The Lack Thereof Is A Ground For Disqualification. 15. All Offers/quotations Must Be Properly Sealed And Marked In Envelopes. Non-compliance Is A Ground For Disqualification. 16. The Printed Name And Signature Of The Bidder/supplier Or Its Authorized Representative Must Be Legible And Verifiable And Must Indicate His/her Position. Non-compliance Is A Ground For Disqualification. 17. Bidders Shall Submit Separate Copies Thereof (original, Copy 1 Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2 With A “certified True Copy” Stamp With Signature In Each And Every Document. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Project Title: Supply And Delivery Of Uniforms Of Athletes, Coaches, Assistant Coaches And Chaperons (secondary) For Use During The 3rd Cdsa Meet 2025 At Maasin, Iloilo On January 20-24,2025 Minimum Technical Specifications Offered Technical Specification/service "statement Of Compliance (“comply” Or “not Comply”)" Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item Description 1 Uniforms Of Athletes, Coaches, Asst. Coaches And Chaperones (secondary) Upper And Lower Project Title: Supply And Delivery Of Uniforms Of Athletes, Coaches, Assistant Coaches And Chaperons (secondary) For Use During The 3rd Cdsa Meet 2025 At Maasin, Iloilo On January 20-24,2025 "approved Budget For The Contract (abc) One Hundred Sixty-seven Thousand Six Hudred Forty Pesos (p167,640.00)" Item Unit Description Quantity Brand Name Unit Cost "total Cost (qty X Unit Cost)" 1 Set Uniforms Of Athletes, Coaches, Asst. Coaches And Chaperones (secondary) Upper And Lower 254 Total Offered Quotation In Words: In Figures: ____________________________ Signature Over Printed Name ____________________________ Position/designation ____________________________ Office Telephone/fax/mobile ____________________________ Email Address

Description: Restricted invitation to tender with public participation competition Vob/a Vt 0626-24bp - Wayfinding systems and orientation media B-002681, adaptation of the orientation system in the north to Ibn T3 as part of the reconstruction of Terminal 3 with piers G, H, J at Frankfurt Airport, extensive infrastructural measures are required in the surrounding area. A key task is the connection of the passenger flows between Terminals 1 and 2 in the north and the new Terminal 3 in the south. Since Terminal 3 Ghj is not currently integrated into the existing orientation media within and around Terminals 1 and 2, comprehensive adjustments and additions to the existing directional signage and orientation systems are required for passenger guidance. The existing orientation elements are to be adapted, converted and/or supplemented at a total of around 770 locations. - Around 420 elements as new construction and installation of transparent light boxes, with electric lighting, predominantly in standardized sizes, with foil-printed Plexiglas panels for the contents and rear walls of various designs. - Around 40 suspension structures made by a metalworker for monitor-supported dynamic signposts. (Monitor terminals are not part of this list of services). - Around 100 lift panels as glass supports with foil inserts. - Around 40 metal cassette signs. - Approx. 40 large-format foils on glass carrier plates. - Approx. 55 small-format foils. - Approx. 75 replacements of labeling panels on existing transparent boxes. - Approx. 15 information signs made of aluminum, various sizes with reflective film covering for outdoor use. - Approx. 500 dismantling, removal and disposal of transparent light boxes, complete including hanging structure, labeling panels and electrical components, in various dimensions. Scope of execution: All public and non-public areas in the entire areas of Terminal 1 and Terminal 2, levels U1 to 4. To a lesser extent in adjacent outdoor areas and the parking garages. Execution options: 7 days/week, 80% night work, 20% day work. Installation period: September 2025 - February 2026. Completion of the entire work by February 2026.