Printing Tenders

Details: Description Bids And Awards Committee: Item # Qty Unit Item Description Unit Cost Total Cost 0001 500 Pcs Bamboo Post (gu-od) 0002 30 Rolls Barbed Wire (medium) 0003 5 Kgs U-nails X-x-x-x Nothing Follows X-x-x-x Arnulfa R. Donoso Winny C. Wayco, Ce, Enp Atty. Charo N. Tupas-fajardo City Budget Officer City Engineer City Legal Officer Bac, Chairman Bac, Vice Chairman Bac, Member Atty. Cheryl P. Ulgasan Dr. Vermont Khan L. Juvahib, Cese Cgdh I, Acting Chblumo Cgdh I, Chmd Bac, Member Bac, Member Bids & Awards Committee Escalante City, Negros Occidental. Philippines Sir, I Have The Honor To Enclose The Sum ₱ __________________ Corresponding To The 2% Of The Amount Of The Bid. ____________________________ ___________________________ Date Signature __________________________ ___________________________ _________________________ (tin) Address Printed Name Of The Agency Note: A Bid Valid For A Shorter Period Shall Be Rejected By The Procuring Entity As Non-responsive Bid.

Details: This Is An Ongoing Request For Supply Arrangements (rfsa) For Supply Arrangement # E60pi-23agnt.this On-going Opportunity For Qualification Permits New Suppliers To Submit Arrangements And Potentially Become Supply Arrangement Holders For The Provision Of Subscription Agent Services.existing Qualified Suppliers, Who Have Been Issued A Supply Arrangement, Will Not Be Required To Submit A New Arrangement. Canada Has A Requirement For The Services Of A Firm (“subscription Agent”) To Act On Their Behalf For (1) The Acquisition Of Subscriptions To Publications Of All Types And In All Media, Including But Not Limited To Traditional Print Material That May Be Added To The Physical Holdings Of A Library, As Well As Electronic Content Hosted Remotely By A Publisher, (2) The Delivery, Management, And Related Support Of Said Subscriptions And (3) Access To The Electronic Resource Management Platform. The Scope Of The Work To Be Performed And The Limitations Of The Authority Of The Subscription Agent Are Further Defined At Annex A, Statement Of Work, And Annex C, Supply Arrangement Information And Contracting Instructions. Interested Suppliers Can Access The Solicitation At The Following Link: Https://discovery.ariba.com/rfx/18746406

Details: Description Municipal Government Of Mambajao Mambajao, Camiguin Standard Form Number: Sf-good-60 Project Reference No. : _________ Revised On: May 24, 2004 Name Of Project: Purchase Of Uniform For Athletes And Coaches For Provincial Meet Project: Mambajao, Camiguin Request For Quotation Supplier : ____________________________________ Date: __________________ Address: _____________________________________ Quotation No. :____________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Hereunder, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 30, 2025. Sgd. Teddy V. Galagar Procurement Officer Item No. Item And Description Qty. Unit Unit Price 1 Jersey, Round Neck 363 Pcs After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________ Printed Name/ Signature Canvasser: Sgd. Earlindo S. Gamao ______________________________ Supply Officer Iii Tel. No./cellphone No./email Address Date

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Dalaguete Office Of The Bids And Awards Committee Request For Quotation Control No:21012555 Date: January 21, 2024 Pr No:mpl-2025-01-011 Date: Company Name: Address: Tin: Gentlemen: Please Quote Your Lowest Price On The Item/s Listed Below, 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 __________________________ In The Return Envelop Attached Herewith. ________________________ Edmund Centeno Bac Chairman Project: Repair And Maintenance Of Meo Mini Dumptruck (123008) Qty Unit Articles / Description Unit Price Total Amount 1 Unit 4be1 Engine Machine ***nothing Follows*** Brand And Model: Delivery Date: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Print Name / Signature Contact No. / Email Address Date

Details: Description Purchase Order Local Government Unit Supplier: P. O. No. 2025-0 Address: Date: Tin: Mode Of Procurement: Gentlemen: Please Furnish This Office Th Following Articles Subject To The Terms And Conditions Contained Herein: Place Of Delivery: Project Site Delivery Term: 7 Days Date Of Delivery: Payment Term: Stock No. Unit Description Qty Unit Cost Amount 1 Pax Lunch With 2 Snacks ( 4days) 36 2 Pax Accomodation Room ( 2 Days) 6 3 Pax Breakfast ( 1st Day) 6 4 Pax Dinner ( 3 Days) 6 For Bls Training (license Renewal) Total Amount In Words: In Case Of Failure To Make The Full Delivery Within The Time Specified Amount Above, A Penalty Of One-tenth(1/10) Of One Percent (1%) For Everyday Of Delay Shall Be Imposed. Conforme: Very Truly Yours, Hon. Edito L. Mulig (signature Over Printed Name Of Supplier) (authorized Official) Date Funds Available Or/bur No. : ___________________________________ Amount: Chief Accountant

Details: Description Price Schedule / Bid Tender Name Of Bidder: _____________________________________________ Bid No.: Peo-24-1931-b Complete Bid Partial Bid 1 2 3 4 5 6 7 8 9 10 11 12 Item Description Quantity Unit Estimated Unit Cost Brand Name (indicate Model Number If Equipment) (indicate N/a If No Brand) Unit Price Per Item Transportation And All Other Costs Incidental To Delivery, Per Item Sales And Other Taxes Payable If Contract Is Awarded, Per Item Cost Of Incidental Services, If Applicable, Per Item Total Unit Price (col 7+8+9+10) Total Price Delivered Final Destination (col 11) X (col 3) 1 Brand New, Inverter Window Type Air-conditioning System 2 Horse Power 5 Unit 60,000.00 Abc: Three Hundred Thousand Pesos (php300,000.00) _______________________________________________ Name Of Establishment ______________________________________________ Signature Over Printed Name Of Proprietor Or Authorized Representative

Details: Description Request For Quotation Rfq No. Svp 25-b-0013 Date January 21, 2025 Pr Reference 100-25-01-073 Philgeps Reference No. End-user Cmo Closing Date February 4, 2025 February 6, 2025 Bid Opening 1. Bac Office, Cabcabon, Bayawan City Designated Places Of Submission (bid Box Designated Locations) 2. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 4 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: 8 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-b-0013 Total Abc: Php 95,960.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Supply And Delivery Of Other Supplies And Calendar For Cy 2026. Lot. I Other Supplies 1 Coffee Stirrer Stick, Wooden Stirrer For Hot Drinks (500pcs/pack) 10 Pack 100.00 [ ] [ ] 2 Paper Cups, 25pcs/pack 80 Pack 57.00 [ ] [ ] Capacity: 8oz Lot. Ii Printing And Publication 3 Calendar, ***calendar Cy 2026 ***size: 17" X 22" ***13 Pages, Colored 565 Piece 160.00 [ ] [ ] For Layout, Please Refer To Media Bureau Office C/o Ramie ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Provisions: ◉deliver Within 30cds Liquidated Damages Shall Be Applied For Late Delivery. ◉description Of Items Indicated Below Are The Minimum Requirements Of The Water District But Suppliers May Offer Items With Better Specifications And Are Not Inferior To The Specified Below. ◉warranty Shall Be Six ( 6 ) Months For Supplies/materials; One ( 1 ) Year For Equipment/construction Works From Date Of Acceptance. ◉delivered Goods With Defects Shall Be Communicated To The Supplier In Writing And Replacements Must Be Made Within Seven (7) Calendar Days (cds) For Ordinary Office Supplies And Thirty (30) Cds For Made To Order Items. ◉price Validity Shall Be For A Period Of Thirty ( 30 ) Calendar Days & Must Include Vat, Shipping Cost And Other Fees. ◉quotations Are Final. Suppliers Are Advised To Check Their Pricing Carefully Before Sending The Same To The Water District. ◉payment Of Awarded Items To Supplier Shall Be For A Period Of 30 Calendar Days After Complete Delivery, Acceptance & Inspection. ◉ All Transactions Are Subject To Withholding Of Creditable Value Added Tax (vat) Per Revenue Regulations Res. 10-93. ◉awarding Of This Posting Shall Be Per Lowest Calculated Bid For Each Item Or Per Lot, Whichever The Pe Determines To Be More Advantageous. Orlando A. Aycardo (sgd) . Canvasser Item And Description Qty Unit Brand/model Offered Unit Price Total 1 "laptop Windows 11 Home Single 64-bit Intel Corei3 4 Cpus 4gb Intel Uhd Graphics 8gb Ram 500mb Ssd Wi/ Mouse W/ Laptop Case" 5 Unit 2 "android Phone Cpu Speed : 2.4 Ghz, 1.9 Ghz Cpu Type : Octa Core With Micro Sd Card With Tempered Glass" 1 Unit 3 "monitor Led 24"" Connectivity Interfaces : Vga, Hdmi" 3 Unit 4 "biometric Fingerprint And Password Verification Communication : Tcp/ip And Usb" 1 Unit 5 "printer Inkjet L121" 2 Unit 6 "printer Dot Matrix Lx-310" 2 Unit 7 "ups 1100 Va 4-6 Outlets Main Input Voltage: 230 V" 2 Unit 8 "ups Battery 12v 9a" 2 Unit *to Avoid Problems During Acceptance, Please Indicate/attach Available Technical Specifications And/or Brochure.

Details: Description Republic Of The Philippines Department Of Education Region Vi-western Visayas Division Of Bacolod City District Iii Alberto D. Arceo Sr. Elem. School Sitio Arceo,brgy. Alangilan,bacolod City Title: Procurement Of Office Supplies For Teachers And Office Use In Connection To Pabasa Para Makabasa Reading Literacy Program Of Alberto D. Arceo Sr. Elementary School. Sitio Arceo, Brgy. Alangilan, Bacolod City, Negros Occidental, Philippines Cell # (09564908458), Email:ailyn.bohol003@deped.gov.ph Bids And Awards Committee Request For Quotation Date: 01/ /2025 Quotation No.: Rfq-2025-01-001 Mode Of Procurement: Shopping To All Eligible Service Providers: I. Please Quote That Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative In An Envelope Not Later Than January , 2025 At Alberto D. Arceo Sr. Elementary School, Brgy. Alangilan, Bacolod City. For More Information Please Contact Cell Number (09564908458) Or Send Email : Ailyn.bohol003@deped.gov.ph.prospective Service Provider Shall Be Responsible To Verify Details Of Items Described Below . Edelyn N. Medina Bac Chairperson Ii. Delivery Date For The Service/s Number Of Days Delivery Location Approved Budget For The Contract Price Offered For The Item/s Based On The Purchase Order Received 7 Alberto D. Arceo Sr. Elem. School Php 196,350.00 Name Of Project: Procurement Of Office Supplies For Teachers And Office Use In Connection To Pabasa Para Makabasa Reading Literacy Program Of Alberto D. Arceo Sr. Elementary School. This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Service Provider’s Name: Tin No.: Address: Telephone No.: Fax No.: E-mail: Service Providers’ Authorized Representative Signature Over Printed Name: Date: Note: Price Offered Above The Approved Budget Of The Contract (abc) Results To Out-right Disqualification. Page 1 Of 5 Instruction: Indicate “comply” Or “not Comply” In The Space Provided Below. Items & Description # Of Item/unit Unit Price (abc) Price Offered Statement Of Compliance (state “comply” Or “not Comply”) Php Bond Paper (a4) 40 /box 1,000.00 Bond Paper (long) 35/ Box 1,130.00 Folder (long) 6/ Ream 530.00 Folder (short) 4/ Ream 450.00 Laminating Film (65mm X 95mm X 250mic) 6 /pack 400.00 Adhesive Tape 2" 20/ Roll 50.00 Adhesive Tape 1" 20 /roll 40.00 Adhesive Tape 1/2” 20 /roll 12.50 Double Sided Tape 1” 25 /roll 30.00 Double Sided Tape 1/2” 20 /roll 15.00 Manila Paper 100/ Pc 8.00 Brown Envelope (long) 100 /pc 5.00 White Envelope (long) 100 /pc 1.00 Ribbons 2" (red) 2/ Roll 250.00 Ribbons 2" (blue) 2 /roll 250.00 Ribbons 2" (yellow) 2/ Roll 250.00 Ribbons 2" (green) 2/ Roll 250.00 Ribbons 2" (blue Lace) 2/ Roll 250.00 Ribbons 2" (red Lace) 2/ Roll 250.00 Specialty Paper/board (long) 50 /pack 37.00 Safety Pins (small) 500/ Pc 0.60 Pins 3 /box 35.00 Glue Stick (small) 50 /pc 4.00 Sign Pen 20/ Pc 30.00 Ball Pen 4 /box 200.00 Staple Wire (no. 35) 25/ Box 60.00 Page 2 Of 5 Correction Tape 25/ Pc 40.00 Fastener (regular Size) 20 /box 30.00 Paper Clips (small) 20 /box 12.50 Paper Clips (big) 20/ Box 25.00 Fastener (long) 5 /box 143.00 3-in-1 Printer Ink (008) 3 /set 2,500.00 3-in-1 Printer Ink (008) Black 8/ Bottle 1,000.00 3-in-1 Printer Ink (003) 3 /set 2,000.00 3-in-1 Printer Ink (003) Black 8 /bottle 500.00 3-in-1 Printer Ink 48 /set 1,000.00 3-in-1 Printer Ink (black) 80 /bottle 250.00 Php 13,038.60 Items Description Statement Of Compliance (state “comply” Or “not Comply”) Other Requirements: -with Mayors Permit -with Philgeps -delivery Location, Alberto D. Arceo Sr. Elem.school Iii. Terms And Conditions A. Submission Of Requirements 1. Quotations And Other Requirements Stated Below Shall Be Addressed To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Alberto D. Arceo Sr. Elem. School, Bacolod City, Negros Occidental, Philippines. If Quotation Is Sealed, Please Indicate In The Envelope The Quotation Number And Name Of Bidder. 2. In Addition, You Are Required To Submit The Follow Necessary Documents: A. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; And B. Philgeps Registration Number (note: Supplier Who Already Submitted Their Documents In The Previous Procurement/s May No Longer Submit The Necessary Documents Mentioned Above.) Page 3 Of 5 B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Ocular Inspection The Bac, If Necessary, May Order The Conduct Of An Ocular Inspection Prior To Award And/or Conduct Of The Event. D. Award 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. 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 Used To Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. 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. E. Delivery Of Service Delivery Of Service/s Shall Be On The Date Specified In The Request For Quotation (rfq) Or In The Purchase Order. In Case The Service/s Shall Be Moved By The End-user Within The Validity Period (30 Days) The Service Provider Is Responsible To Accommodate The Request. On The Other Hand, The Service Provider May Reject The Award If The New Schedule Is Beyond The Validity Period. F. Evaluation Of Quotations Quotation Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Items & Description 3. Completeness Of Documents Submitted Note: (validation Of The Submitted Documents Is Done During Post-qualification.) G. Instructions 1. Provider Shall Be Responsible For The Source(s) Of Its Goods/services/equipment, Which Shall Provide In Accordance With The Schedule, And Specifications Of The Rfq Or Contract. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order/contract Issued To The Provider. 2. Provider Who Accepted A Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Contract Shall Be Disqualified From Participating In Deped Or Any Of The Deped Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions 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. H. 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 Of The Delivery Of The Purchased Goods. I. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. Page 4 Of 5 J. Payment One Hundred Percent (100%) May Be Paid To The Provider’s Account Less Government Taxes After The Service/s; Based On The Actual Completed Delivery/services. The Deped-bids And Awards Committee Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Page 5 Of 5

Details: Notice To Bidders Notice Is Hereby Given That Sealed Bids Will Be Received By The Twin Parish Port Commission, State Of Louisiana At The Offices Of Primeaux, Touchet & Associates, Llc, 124 North State Street, Suite 200, Abbeville, Louisiana, 70510, Abbeville, Louisiana, 70510, Until 10:00 A.m., Tuesday, January 28, 2025, For The Following: Bayou Carlin Cove Site Improvements & Restaurant Shell Construction For Twin Parish Port Commissiondelcambre, Louisiana And Shall At That Time And Place Publicly Open The Bids And Read Aloud. Bids Received After The Above Specified Time For Opening Shall Not Be Considered And Shall Be Returned Unopened To The Sender. The Project Consists Of The Construction Of 2,829 Square Foot Foundation And Shell Building For Future Restaurant And Associated Drainage, Site Grading, Parking And Drives Per Attached Construction Documents. Complete Bid Documents For This Project Are Available From Primeaux, Touchet & Associates, Llc, 124 North State Street, Suite 200, Abbeville, Louisiana, 70510, (337) 893-8397 During Business Hours Monday - Thursday: 7:00 A.m. To 4:30 P.m. And Friday 7:00 A.m. To 11:00 P.m. General Contractors (prime Bidders), Subcontractors And Material Suppliers Interested In Bidding Shall Obtain Complete Sets Of Printed Plans, Specifications And Bid Documents Upon Deposit Of $100 For Each Set Of Documents Plus $20.00 Postage And Handling Fee If Applicable. Deposit For The First Set Is Fully Refundable To All Bona Fide Prime Contract Bidders And A Refund Less Actual Cost Of Reproduction Will Be Made For All Additional Sets To General Contractors And To All Subcontractors And Material Suppliers Upon Return Of Documents In Good Condition Not Later Than Ten (10) Days After Receipt Of Bid. The Deposit For Damaged, Incomplete Or Late Returned Documents May Be Forfeited. Partial Sets Of Documents Will Not Be Issued. Bid Documents Shall Be Available Until Twenty-four (24) Hours Before The Bid Opening. Notice: Prime Bidders (general Contractors) Must Register With The Office Of The Engineer For Verifying Contractor’s License In Order To Be Eligible To Bid The Project. Any Bid Submitted By A Prime Bid Contractor That Is Not Properly Licensed Shall Be Rejected. Each Quotation Shall Be Accompanied By A Certified Check, Cashier’s Check, Or Bid Bond Payable To The Owner, The Amount Of Which Shall Be Five Percent (5%) Of The Total Amount Bid (including Alternates). If A Bid Bond Is Used, It Shall Be Written By A Surety Or Insurance Company Currently On The U.s. Department Of The Treasury Financial Management Service List Of Approved Bonding Companies Which Is Published Annually In The Federal Register Or By A Louisiana Domiciled Insurance Company With At Least An A-rating In The Latest Printing Of The A.m. Best’s Key Rating Guide To Write Individual Bonds Up To Ten Percent Of Policyholders’ Surplus As Shown In The A.m. Best Key Rating Guide Or By An Insurance Company In Good Standing Licensed Write Bid Bonds Which Is Either Domiciled In Louisiana Or Owned By Louisiana Residents. The Certified Check, Cashier’s Check Or Bid Bond Shall Be Given As A Guarantee That The Bidder Shall Execute The Contract, Should It Be Awarded To Him, In Conformity With The Contract Documents. The Successful Contractor Will Be Required To Execute Performance And Labor And Material Payment Bonds In The Full Amount Of The Contract As More Fully Defined In The Bid Documents. Contractors Or Contracting Firms Submitting Bids In The Amount Of $50,000.00 Or More Shall Certify That They Are Licensed Contractors Under Title 37 Of The Louisiana Revised Statutes (la. R.s. 37:2150-2192) For The Classification Of Commercial Building Construction And Show Their License Number On The Front Of The Sealed Envelope In Which Their Bid Is Enclosed. Bids In The Amount Of $50,000.00 Or More, Not Submitted In Accordance With This Requirement, Shall Be Rejected And Shall Not Be Read. If The Contract Price Is Less Than $50,000.00, The Contractor Need Not Be Licensed. Any Bid Submitted That Does Not Require The Contractor To Hold A License Shall State The Exemption On The Bid Envelope. Additional Information Relative To The Licensing May Be Obtained From The Louisiana State Licensing Board For Contractors, Baton Rouge, Louisiana. Bidder Is Required To Comply With Provisions And Requirements In Accordance With La. R.s. 38:2212(b)5. No Bid May Be Withdrawn For A Period Of Forty-five (45) Days After Receipt Of Bids, Except Under The Provisions Of La. R.s. 38:2214. Each Bid Shall Be Submitted Only On The Bid Form Included In The Specifications. The Owner May Reject Any And All Bids For Just Cause As Allowed By La. R.s. 38:2214. In Accordance With La. R.s. 38:2212(b)(1), The Provisions And Requirements Of This Section; And Those Stated In The Bidding Documents Shall Not Be Waived By Any Entity. Bid Forms And Other Related Information Are Available To Be Viewed, Downloaded And Submitted On-line At Www.centralbidding.com. Any Person With Disabilities Requiring Special Accommodations Must Contact The Twin Parish Port Commission No Later Than Seven (7) Days Prior To Bid Opening. Twin Parish Port Commission Delcambre, Louisiana Legal Journal: Abbeville Meridional Publish Dates: December 18, 2024 January 8, 2025 January 15, 2025