Printing Tenders

Details: Description General Conditions 1. The Quotation Shall Be Accomplished With Samples Properly Labeled If Necessary, With The Complete Specifications Stated In Its Face Duly Signed By The Bidder Or Its Authorized Representative. 2. The Quotation Shall Not Be Considered Unless It Is Properly Signed By The Bidder Or Its Authorized Representative. 3. The Quotation Should Include A Copy Of The Government Electronic Procurement System (geps) Registration. 4. The Price Of Goods Shall Be Valid For At Least 30 To 45 Days From The Closing Date Of Posting With The Geps. Please Refer To The Closing Date On The Attached Invitation. 5. The Bidder Shall Be Responsible For The Source Of The Supplies. 6. A Purchase Order (p.o.) / Job Order (j.o.) Shall Be Prepared In Accordance With The Supplier’s/contractor’s Quotation. The Full Quantity/job Service Mentioned Shall Be Supplied At The Place Stated Within The Stipulated Delivery Period. 7. To Assure That Manufacturing Defects Shall Be Corrected, The Winning Bidder Shall Be Required A Warranty In An Amount Provided For By Law Either Through: A. For Goods (gppb Res. No. 30-2017 Dated May 30, 2017, Amending Sec. 62.1 Of 2016 Irr, R.a. 9184): I. Retention Money Deducted From Payment To Be Made Is Five Percent (5%) Of Every Progress Payment). Ii. Special Bank Guarantee Is Five Percent (5%) Of The Total Contract Price. B. For Infrastructure Projects (sec. 62.2.3.3, 2016 Revised Irr, R.a.9184: I. Cash Or Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That The Letter Of Credit Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank (five Percent (5%) Of The Total Contract Price). I. Bank Guarantee Confirmed By A Universal Or Commercial Bank (ten Percent (10%) Of The Total Contract Price). Ii. Surety Bond Callable Upon Demand Issued By Gsis Or A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security (thirty Percent (30%) Of The Total Contract Price). The Amount Shall Be Released After Lapse Of The Warranty Period As Provided Under R. A. No. 9184. 8. A Penalty Of One-tenth Of One Percent (.001%) Of The Total Value Of The Goods/services Procured Shall Be Deducted For Each Day Of Delay In The Delivery Of Supplies Ordered. 9. All Items Shall Be Subject To Inspection And Acceptance By The Senate Or Its Authorized Representative. 10. Unreasonable Refusal Of The Winning Bidder To Accept The Award And/or Failure To Deliver The Item/s Or Service/s After Winning Bidder Is Duly Informed Of The Same, May Result In The Refusal Of The Senate In Entertaining Bid/s From Concerned Bidder In The Future. 11. The Senate Of The Philippines Reserves The Right To Reject Any Or All Quotations To Waive Any Formality Therein, Or To Accept Quotation/s As May Be Considered Most Advantageous To The Government Or To Pursue Appropriate Legal Action Should The Winning Bidder Refuse To Accept The Award Without Justifiable Reason/s. 12. The Approved Purchase Order (p.o.) / Job Order (j.o.) Shall Be Sent Through Email To The Winning Bidder Or Its Authorized Representative And It Will Serve As Official Notice To Them. Upon Receipt Of The Email Notification, The Winning Bidder Shall Acknowledge Within Two (2) Days And Respond To The Said Email By Signing The P.o. Or J.o. And Resending It To The Senate Property And Procurement Service Through Email. This Will Serve As The Reckoning Date For The Delivery Period Stated In P.o. Or J.o., Otherwise, The Reckoning Date Will Be The Date Of Email To The Supplier Or Its Authorized Representative. C O N F O R M E : ________________________ (name Of Company) ____________________________ (signature Over Printed Name Of Authorized Representative)

Details: Description Request For Quotation Date: Rfq No.: Company/business Name: Address: Business/mayor’s Permit No.: Tin: Philgeps Registration Number (required): The Civil Aviation Authority Of The Philippines – Puerto Princesa International Airport, Through Its Area Center Iv Bids And Awards Committee (area Center Iv - Bac), Intends To Procure Supply And Delivery Of Other Supplies For The First Quarter Cy 2025 At Puerto Princesa International Airport Through Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein Addressed To: Adamor J. Paet Chairperson, Bids And Awards Committee National Highway, Brgy. San Miguel, Puerto Princesa City, 5300, Palawan Telephone No.: (048) -433-4965 Email: Area4_bac@caap.gov.ph Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By Your Authorized Representative In Sealed Envelope Included Herein, Not Later Than January 13, 2025 At 3:00 Pm. The Following Documents Are Also Required To Be Submitted Along With Your Quotation On The Specified Deadline Above Or Before A Notice Of Award Is Issued: 1. Copy Of 2025 Mayor’s Or Business Permit 2. Copy Of 2025 Tax Clearance 3. Philgeps Certificate (platinum Membership) 4. Spa For Sole Proprietorship/ Secretary’s Certificate For Corporation & Cooperative) 5. Brochure (if Required) 6. Notarized Omnibus Sworn Statement (for Abc’s Above Php50,000.00) (in The Prescribed Template. Downloadable At: Https://www.gppb.gov.ph/downloadables.php) 7. Annual Income Tax Return / Business Tax (for Abc’s Above Php500,000.00) For Any Clarification, You May Contact Us At Telephone No. Or Email Address Provided. Jelyn B. Gabuco Rodney Alvin R. Magnaye Head, Bids And Awards Committee Assistant, Bids And Awards Committee Secretariat Secretariat After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Supply And Delivery Of Other Supplies For The First Quarter Cy 2025 At Puerto Princesa International Airport Technical Specifications / Scope Of Work Compliance (w/ The Specs) Unit Price (in Php) Remarks Yes No 1. Garbage Bag, (20 Rolls/bundle, Biodegradable) Size: 37 X 40 Inches, Xxl, Color: Black, 40 Bundles 2. Garbage Bag, (80 Rolls/bundle, Biodegradable), Size: 18 X 20 Inches, Small, Black, 1 Bundle 3. Jumbo Roll Tissue, (12 Rolls/box), 2 Ply, 1499 Sheets/roll, Color: White, 220 Boxes 4. Dishwashing Liquid, (4gal/box, Scented, With Antibacterial), 5 Boxes Warranty Period: Delivery Period: 3 Calendar Days Supply And Delivery Of Other Supplies For The First Quarter Cy 2025 At Puerto Princesa International Airport Approved Budget For The Contract Total Offered Quotation Three Hundred Sixty-five Thousand Eight Hundred Pesos And 00/100 Only (php365,800.00) In Words: In Figures: . Signature Over Printed Name Position/designation Office Telephone/fax/mobile Nos. Email Address/es

Details: Description Request For Quotation Date: Rfq No.: Company/business Name: Address: Business/mayor’s Permit No.: Tin: Philgeps Registration Number (required): The Civil Aviation Authority Of The Philippines – Puerto Princesa International Airport, Through Its Area Center Iv Bids And Awards Committee (area Center Iv - Bac), Intends To Procure Supply And Delivery Of Fuel, Oil And Lubricant For First Quarter Of Cy 2025 At Ppia Through Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein Addressed To: Adamor J. Paet Chairperson, Bids And Awards Committee National Highway, Brgy. San Miguel, Puerto Princesa City, 5300, Palawan Telephone No.: (048) -433-4965 Email: Area4_bac@caap.gov.ph Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By Your Authorized Representative In Sealed Envelope Included Herein, Not Later Than January 13, 2025 At 3:00 Pm. The Following Documents Are Also Required To Be Submitted Along With Your Quotation On The Specified Deadline Above Or Before A Notice Of Award Is Issued: 1. Copy Of 2025 Mayor’s Or Business Permit 2. Copy Of 2025 Tax Clearance 3. Philgeps Certificate (platinum Membership) 4. Spa For Sole Proprietorship/ Secretary’s Certificate For Corporation & Cooperative) 5. Brochure (if Required) 6. Notarized Omnibus Sworn Statement (for Abc’s Above Php50,000.00) (in The Prescribed Template. Downloadable At: Https://www.gppb.gov.ph/downloadables.php) 7. Annual Income Tax Return / Business Tax (for Abc’s Above Php500,000.00) For Any Clarification, You May Contact Us At Telephone No. Or Email Address Provided. Jelyn B. Gabuco Rodney Alvin R. Magnaye Head, Bids And Awards Committee Assistant, Bids And Awards Committee Secretariat Secretariat After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Supply And Delivery Of Fuel, Oil And Lubricant For First Quarter Of Cy 2025 At Ppia Technical Specifications / Scope Of Work Compliance (w/ The Specs) Unit Price (in Php) Remarks Yes No 1. Diesel, 11,000 Liters 2. Gasoline (unleaded), 1,000 Liters 3. Diesel Engine Oil (sae 40), 10 Pails 4. Diesel Engine Oil (sae 40), 8 Liters 5. Filter 503, 3 Pails 6. Coolant (ready-to-use, Anti-rust, Safe For All Engine Parts), 8 Liters 7. Heavy Duty Grease (450g.), 8 Cans Note: With Physical Gasoline Station Within 15km Radius From Ppia Warranty Period: Delivery Period: 90 Calendar Days Supply And Delivery Of Fuel, Oil And Lubricant For First Quarter Of Cy 2025 At Ppia Approved Budget For The Contract Total Offered Quotation Nine Hundred Ninety-nine Thousand Six Hundred Eighty-eight Pesos And 00/100 Only (php999,688.00) In Words: In Figures: . Signature Over Printed Name Position/designation Office Telephone/fax/mobile Nos. Email Address/es

Details: Description Request For Quotation/proposal (negotiated Procurement-small Value Procurement) Rfq No. & Date : Admin-ps2025-01-002/ 1/8/2025 Pr No. Date : Admin-ps2024-11-405/ 11/29/2024 The Denr-environmental Management Bureau (emb-xi) Bids And Awards Committee Through Procurement Unit Will Undertake A Negotiated Procurement-small Value Procurement For The Project Parking Space Rental For Emb Xi Service Vehicle, Client And Employees Of The Admin-ps, In Accordance With 53.9 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Parking Space Rental For Emb Xi Service Vehicle, Client And Employees Approved Budget Of The Contract : Five Hundred Ten Thousand Pesos Only (p 510,000) Specifications : Please See Attached Specification Location : Sta. Ana Office - 3rd Avenue, Corner V. Guzman St., Sta.ana Davao City Delivery Term : January 2025 – December 2025 Interested Suppliers Are Required To Submit Their Valid And Updated Documents During The Submission Of Offer/quotation/proposal Enclosed In An Envelope Properly Sealed With Signature. However, A Prospective Supplier May Be Allowed To Submit His Eligibility Requirements Electronically. Thus, Said Supplier Shall Certify/sign The Submitted Documents As To Correctness Of The Statements Made And The Completeness And Authenticity Of The Documents Submitted. Non-compliance Would Be Ground For Disqualification Of The Submitted Quotation/proposal. The Following Are The Requirements: 1. Mayor’s Permit/business Permit; 2. Philgeps Registration Number; 3. Certificate Of Registration (cor) 4. Omnibus Sworn Statement (oss) 5. Bank Details; 6. Priced Quotation Form “a”, And Other Requirements Of Technical Specification Form The Contract Shall Be Made To The Lowest Calculated Responsive Quotation Submitted, And From Which Complied And Or Has Met The Minimum Description Stated Above, And With The Other Terms And Conditions Stated In The Price Quotation Form. The Submission Of Quotation And Eligibility Documents Will Be On Or Before January 14, 2025 At 5:00 Pm At The Procurement Unit, Emb Xi, 3rd Avenue Corner V. Guzman St. Sta Ana, Davao City. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His Duly Authorized Representative/s. For Inquiries, Or For Any Other Concerns, You May Please Contact Us Through Tel. No. (082) 234-0061 / 0991-203-4464/0915-543-3203 Or Via Email Embxiprocurement@emb.gov.ph / Embxi.chabss@gmail.com. Very Truly Yours Engr. Christian N. Saplagio Bac Secretariat Head Price Quotation Form Date: January 8, 2024 The Procurement Unit Environmental Management Bureau –xi 3rd Avenue Corner V. Guzman St. Sta. Ana, Davao City Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation Hereunder Is Our Quotation/s For The Item/s As Follows: Item Description Particulars/ Technical Specifications Bidders Offer Qty/unit Unit Price Total Price Parking Space Rental For Emb Xi Service Vehicle, Client And Employees Specifications: - Can Accommodate At Least 15 Vehicle - Within 500 Meters Distance From The Office - With Fence And Gate 12/ Months Amount In Words: __________________________________________________________________ The Above Quoted Price Is Inclusive Of All Costs And Applicable Taxes. I Hereby Certify To Comply With All The Above Technical Specifications. Very Truly Yours, ______________________________________ ____________________ Signature Over Printed Name Of Representative Contact Number ______________________________________ ____________________ Company Name Date ______________________________________ Company Address

Details: Naval Surface Warfare Center Indian Head Division (nswc Ihd), Located In Indian Head, Maryland, Is Interested In Establishing Blanket Purchase Agreements (bpas) With Companies That Provide Standard Commercial Supplies And Services At Competitive Prices In Classification: Naics 334413, Psc/fsc Code 3670, Specialized Semiconductor, Microcircuit, And Printed Circuit Board Manufacturing Machinery bpa Calls Will Not Exceed The Simplified Acquisition Threshold And Offerors Will Compete At The Call Level. interested Companies Must (have/include): cover Sheet With The Official Company Name, Cage Code, And Point Of Contact Including Name, Phone Number, And Email Address. documentation Addressing The Capabilities And Expertise. complete And Return A Price List, If Applicable. bpa's Will Be Awarded On The Basis Of Positive Past Performance. Interested Vendors Should Provide A Minimum Of Three Past Performance References (attached). The Past Performance References Shall Include Name Of The Business/organization, Address, And Contract /order Number, And Award Amount, Point Of Contact, Telephone Number And Description Of The Item.the Past Performance Will Be Evaluated Based Upon Customer Satisfaction, Timeliness, Technical Success, Program Management, And Quality.the Government Reserves The Right To Use Additional References If Available. an Active Account In The Procurement Integrated Enterprise Environment (piee Formerly Wawf) At Https://pieef.eb.mil To Enter Invoices And Receiving Reports, Or Credit Card As A Method Of Payment. an Active Account In System For Award Management (sam Https://www.sam.gov) important Notes: *this Is A Small Business Set-aside. If You Possess A Gsa Contract, Please Note Your Gsa Contract Number In Your Response. *vendors Who Are Found To Have Technical And Past Performance Merit Will Be Issued A Master Bpa To Be Able To Bid On Future Requirements. *price Lists And Catalog Prices Can Be Provided As They May Help With Direct Award Under The $10k Threshold. Updated 9/30/2024 the Government Is Updating The Required Submission Deadlines And Changing The Award Dates. The Following Is The New Guidelines: the Government Intends To Issue Master Bpas On A 6-month Rotation Through June 2029. To Be Considered For A June Award, Interested Vendors Should Provide Documentation And References To My Email Barbara.j.grinder.civ@us.navy.mil No Later Than 30 April. For A December Award, Interested Vendors Should Provide Documentation And References By Email To Barbara.j.grinder.civ@us.navy.mil No Later Than 31 October. previous Dates *the Government Intends To Issue Master Bpas On 6 Month Rotation Through February 2028. To Be Considered For A February Award, Interested Vendors Should Provide Documentation And References To By Email To Barbara.j.grinder.civ@us.navy.mil No Later Than 31 December. For An August Award, Interested Vendors Should Provide Documentation And References By Email To Barbara.j.grinder.civ@us.navy.mil No Later Than 30 June. *the Government Reserves The Right To Consider Past Performance Information Available From Other Sources, Including, But Not Limited To, Information In The Contractor Performance Assessment Reporting System (cpars), The Past Performance Information Retrieval System (ppirs Https://www.ppirs.gov), And The Federal Awardee Performance And Integrity Information System (fapiis). the Points Of Contact For This Request Are: barbara - Barbara.j.grinder.civ@us.navy.mil brandi – Brandi.l.sorzano.civ@us.navy.mil tpoc/tas - Normary.b.camachocardoza.civ@us.navy.mil **attachments** x-ray Film Will Have A Separate Attachment Documenting Requirements. all Announcements Should Include 3 Past Performance Reference (sheet Attached).

Details: Description Request For Quotation Title: Business One Stop Shop Purpose: Purchased Of Foods To Be Used In Boss 2025 Quotation Date: January 2, 2025 Name Of Supplier Quotation No.: 25-002 Pr No.: 01-006-25 Address Obr No.: Please Quote Your Best Price On The Item/s Below, Subject To The General Conditions O.n This Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The _________________, 2024, 10am, Return Envelope Herewith. Richel T. Lozada Hrmo/bac Chairperson Terms And Conditions: 1 All Entries Must Be Typewritten 2 Delivery Period Within 7 Calendar Days 3 Warranty Shall Be A Period Of Six(6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4 Price Validity Shall Be For A Period Of 15 Calendar Days 5 Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6 Bidders Shall Submit Original Brochures Showing Certification Of Theproduct Being Offered. 7 Approved Budget For The Contract (abc) 134,200.00 No. Item Description Unit Qtty Unit Price Total Price January 13, 2025 (lunch) 1 Nilagang Pata, Fried Fish/rice & Mango Tapioca Pcs. 50 Pm Snacks 2 Baked Mak & Chiffon Cake Pcs. 20 January 14, 2025 (lunch) 3 Chicken Afritada, Rice, Shanghai & Banana Pcs. 50 Pm Snacks 4 Carbonara & Banana Cake Pcs. 20 January 15, 2025 (lunch) 5 Porkchop, Chopsuey, Rice & Fruit Salad Pcs. 50 Pm Snacks 6 Pancit Bihon & Chiffon Cake Pcs. 20 January 16, 2025 (lunch) 7 Sweet & Sour Fish, Calamares, Rice & Banana Pcs. 50 Pm Snacks 8 Jolly Burger Pcs. 20 January 17, 2025 (lunch) 9 Kare-kare, Fried Fish, Rice & Coffe Jelly Pcs. 50 Pm Snacks 10 Canton, Toasted Bread Pcs. 20 January 20, 2025 (lunch) 11 Pork Liempo, Fried Fish, Rice & Banana Pcs. 50 Pm Snacks 12 Pancit Bihon & Brownies Pcs. 20 January 21, 2025 (lunch) 13 Pork Kaldereta, , Roasted Chicken, Rice & Coffe Jelly Pcs. 50 Pm Snacks 14 Soipao Pcs. 20 January 22, 2025 (lunch) 15 Fried Chicken, Mixed Vegetables, Rice & Banana Pcs. 50 Pm Snacks 16 Spaghetti & Bread Pcs. 20 January 23, 2025 (lunch) 17 Ginataang Manok, Fried Fish, Rice & Gelatin Pcs. 50 Pm Snacks 18 Pancit Bihon & Sinukmani Pcs. 20 January 24, 2025 (lunch) 19 Lechon Kawli, Ginisang Ampalaya, Rice & Banana Pcs. 50 Pm Snacks 20 Palabok & Toasted Bread Pcs. 20 January 25, 2025 (lunch) 21 Pork Sinigang, Chicken Curry,rice & Gelatin Pcs. 50 Pm Snacks 22 Pork Sinigang, Chicken Curry,rice & Gelatin Pcs. 20 *page 1 Of 1* Total Brand And Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above Signature: Printed Name: Telephone No./cellphone No.: Email Address: Date:

Details: Description Request For Quotation Date: January 06, 2025 Rfq No.:109312-2025-01-001 Company/business Name: Address: Business/mayor’s Permit No.: Tin: Philgeps Registration Number (required): Doña Susana Madrigal Elementary School Through Its Bids And Awards Committee, Intends To Procure The “supply And Delivery Of Office Supplies For The 1st Quarter From January- March 2025, Will Undertake An Alternative Method Of Procurement Through Small Value Procurement For The Item/s Stated Below, In Accordance With Section 53.9(b), Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 Or The Government Procurement Reform Act (gpra): Lot Project Title Approved Budget For The Contract (abc) 1 Supply And Delivery Of Office Supplies For The 1st Quarter From January- March 2025 Php 298,220.00 Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 10:00 Am Of January 10, 2025 , Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Sharon C. Tolentino Chairperson, Bids And Awards Committee Cp Number: 09477019382 Email:donasusanames.109312@deped.gov.ph Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed And Signed Envelope, The Interested Service Provider Shall Also Submit The Following Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Mode Required Documents Remarks Statement Of Compliance (“comply Or Not Comply”) Shopping Latest Mayor’s/business Permit A Copy Of Your 2025 Mayor’s Or Business Permit Shall Be Submitted. Philgeps Registration Number A Copy Of Valid Philgeps Registration Shall Be Submitted As Proof. Notarized Omnibus Sworn Statement If Unable To Have The Document Notarized, You May Submit A Signed Unnotarized Omnibus Sworn Statement (in The Prescribed Template From Gppb), Subject To Compliance Therewith After Award Of Contract But Before Payment. Certificate Of Registration Bir/tin Tax Clearance A Copy Of Your Valid Tax Clearance From Bir Dti A Copy Of Your Valid Dti Permit Quotation/ Proposal Print In Long Bond Paper Please Quote Your Lowest Net Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation. Opening Of Quotations / Proposals Shall Be On January 10, 2025, 10:30 A.m. At Department Of Education – Doña Susana Madrigal Elementary School, Principal’s Office, Pantok-palangoy Binangonan, Rizal. Quotations/ Proposals Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Abovementioned Address. Dona Susana Madrigal Elementary School – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Dona Susana Madrigal Elementary School – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Further Information, Please Refer To: Gilbert Daryl V. Reyes Bac, Secretariat Doña Susana Madrigal Elementary School Pantok Palangoy Binangonan, Rizal Contact Nos. 0947-7019382 Email Address: Donasusanames.109312@deped.gov.ph Sharon C. Tolentino Chairperson, Bids And Awards Committee

Details: Description Municipality Of Garchitorena Standard Form Number: Sf-infr-05 Revised On: July 29, 2004 Invitation To Apply For Eligibility And To Bid The Municipality Of Garchitorena Through Its Bids And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Name Of Project : Rehabilitation Of Evacuation Center (pamhigh) Location : Pambuhan, Garchitorena, Camarines Sur Brief Description : Source Of Fund : 5% Drrm Fund 2025 Approved Budget For The Contract (abc) : Php: 1,000,000.00 Contract Duration : 63 Working Days Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, Have Completed At Least Two (2) Years From Date Of Submission, Projects Of Similar Contract With A Value Of At Least 50% Of The Abc, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary Pass/fail Criteria As Specified In The Revised Irr Of Ra 9184. Bid Received In Excess Of The Abc Shall Be Rejected In Bid Opening. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Non-discretionary” Pass/fail Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Screening, Bid Security, Performance Security, Pre-bidding Conferences, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of Ra 9184 And Its Implementing Rules And Regulations (irr) To Apply And To Bid For The Contract, A Contractor Must Submit 1. Letter Of Intent (loi) Duly Signed By Person Authorized To The Contractors Licensed Issued By The Pcab Together With The Photo Copy With The Updated Liaison’s Company Id In Case Submitted By A Representative 2. Original Printed Copy Of Philgeps Invitation To Bid Bearing The User’s Name. 3. Original And Photo Copy (for Authentication Purposes And For Issuance Of Bidding Documents) Of The Following Documents A.) Valid Id Of The Company Owner, In Case Submitted By The Owner. B) Valid Pcab License And Certificate Of Registration (platinum Membership) C.) Dti Business Registration. D) Valid And Current Mayor’s Permit E.) Tax Clearance F.) Certificates Of Site Inspection Duly Signed By The Municipal Engineer. However, If The Bidder Maintains A Current And Updated Flle Of His Class A Documents With The Procuring Entity, A Written Letter Of Intent Maybe Submitted In Lieu Of The Class A Documents Otherwise, It Shall Submit An Application For Eligibility And Its Latest Class A Documents On Or Before_____any Application For Eligibility Or Updates Submitted After The Deadline For Submission Of The Letter Of Intent Shall Not Be Considered For The Bidding At Hand. Bidders Are Required To Attend The Pre-bid Conference Otherwise They Will Not Be Allowed To Buy The Bidding Documents. The Schedule Of Bac Activities Is As Follows: Bac Activities Schedule 1receipt From Prospective Bidders Of Letters Of Intent (loi) Including Application For Eligibility January 7-14, 2025 2. Issuance Of Eligibility Forms January 7-14, 2025 3. Receipt Of Eligibility Requirements January 7-14, 2025 4. Notice Of Results Of Eligibility Check 5. Issuance Of Bid Documents January 15-27, 2025 6. Pre-bid Conference January 14, 2025 @1:30pm 7. Receipt And Opening Of Bids January 30, 2025 @1:30pm The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Five Thousand Pesos (php 5,000.00) To The Municipality Of Garchitorena Cashier. The Municipality Of Garchitorena Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Esmeraldo Arcilla Jr. Bac Chairman Date Of Publication: January 3, 2025

Details: Description General Conditions 1. The Quotation Shall Be Accomplished With Samples Properly Labeled If Necessary, With The Complete Specifications Stated In Its Face Duly Signed By The Bidder Or Its Authorized Representative. 2. The Quotation Shall Not Be Considered Unless It Is Properly Signed By The Bidder Or Its Authorized Representative. 3. The Quotation Should Include A Copy Of The Government Electronic Procurement System (geps) Registration. 4. The Price Of Goods Shall Be Valid For At Least 30 To 45 Days From The Closing Date Of Posting With The Geps. Please Refer To The Closing Date On The Attached Invitation. 5. The Bidder Shall Be Responsible For The Source Of The Supplies. 6. A Purchase Order (p.o.) / Job Order (j.o.) Shall Be Prepared In Accordance With The Supplier’s/contractor’s Quotation. The Full Quantity/job Service Mentioned Shall Be Supplied At The Place Stated Within The Stipulated Delivery Period. 7. To Assure That Manufacturing Defects Shall Be Corrected, The Winning Bidder Shall Be Required A Warranty In An Amount Provided For By Law Either Through: A. For Goods (gppb Res. No. 30-2017 Dated May 30, 2017, Amending Sec. 62.1 Of 2016 Irr, R.a. 9184): I. Retention Money Deducted From Payment To Be Made Is Five Percent (5%) Of Every Progress Payment). Ii. Special Bank Guarantee Is Five Percent (5%) Of The Total Contract Price. B. For Infrastructure Projects (sec. 62.2.3.3, 2016 Revised Irr, R.a.9184: I. Cash Or Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That The Letter Of Credit Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank (five Percent (5%) Of The Total Contract Price). I. Bank Guarantee Confirmed By A Universal Or Commercial Bank (ten Percent (10%) Of The Total Contract Price). Ii. Surety Bond Callable Upon Demand Issued By Gsis Or A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security (thirty Percent (30%) Of The Total Contract Price). The Amount Shall Be Released After Lapse Of The Warranty Period As Provided Under R. A. No. 9184. 8. A Penalty Of One-tenth Of One Percent (.001%) Of The Total Value Of The Goods/services Procured Shall Be Deducted For Each Day Of Delay In The Delivery Of Supplies Ordered. 9. All Items Shall Be Subject To Inspection And Acceptance By The Senate Or Its Authorized Representative. 10. Unreasonable Refusal Of The Winning Bidder To Accept The Award And/or Failure To Deliver The Item/s Or Service/s After Winning Bidder Is Duly Informed Of The Same, May Result In The Refusal Of The Senate In Entertaining Bid/s From Concerned Bidder In The Future. 11. The Senate Of The Philippines Reserves The Right To Reject Any Or All Quotations To Waive Any Formality Therein, Or To Accept Quotation/s As May Be Considered Most Advantageous To The Government Or To Pursue Appropriate Legal Action Should The Winning Bidder Refuse To Accept The Award Without Justifiable Reason/s. 12. The Approved Purchase Order (p.o.) / Job Order (j.o.) Shall Be Sent Through Email To The Winning Bidder Or Its Authorized Representative And It Will Serve As Official Notice To Them. Upon Receipt Of The Email Notification, The Winning Bidder Shall Acknowledge Within Two (2) Days And Respond To The Said Email By Signing The P.o. Or J.o. And Resending It To The Senate Property And Procurement Service Through Email. This Will Serve As The Reckoning Date For The Delivery Period Stated In P.o. Or J.o., Otherwise, The Reckoning Date Will Be The Date Of Email To The Supplier Or Its Authorized Representative. C O N F O R M E : ________________________ (name Of Company) ____________________________ (signature Over Printed Name Of Authorized Representative)

Details: Description Lal-lo Water District Centro, Lal-lo, Cagayan Request For Quotation January 6, 2025 Name Of Company/supplier: __________________________________________________ Address: __________________________________________________________________ Business Permit No.: _______________________________________ Tin #: _____________________________________________________ Philgeps Registration No.: _________________________________ Please Quote Your Best Offer For The Item/s Described Below, Subject To Terms And Conditions Provided On This Page Stating The Shortest Time Of Delivery. Bidder Or Supplier Must Submit Or Email To Lallowaterdistrict@yahoo.com Your Quotation Duly Signed By You Or Your Duly Representative Not Later Than January 15, 2025, 5:00pm. For Inquire Please Call / Text Mr. Ronie L. Metilla Purchasing Officer With Cp# 0926-7408405 / Telephone # (078) 377 - 0479 Eligibility Documents 1. Mayor's Permit/ Business Permit 2. Annual Income Tax Return / Business Tax Return 3. Tax Clearance Certificate 4. Philgeps Certificate Of Registration 5. Omnibus Statement Terms And Conditions: 1. Bidders Shall Provide Correct Accurate Information Required In This Form 2. Bidders May Quote For All Items 3. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable 4. Terms Of Payment Within Ninety (90) Days From Date Of Acceptance/completion 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Condition Stated Herein. 7. All Entries Must Be Typewritten. Any Interlineation, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Of Initiated By You Or Any Of Your Duly Authorized Representative/s 8. The Delivery Schedule For All Item/s Contract Duration Shall Be Within 15 (fifteen) Calendar Days Reckoned From The Date Of Receipt Of Purchase Order (po) Or Notice Of Award 9. Warranty Shall Be For A Period Of Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Lal-lo Water District 10. The Lal-lo Water District Reserves The Right To Post Qualify Supplier And/or Reject Any Or All Submitted Quotations 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Imposed Per Day Of Delay. The Lwd Shall Rescind 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 Open To It. After Having Carefully Read And Accepted The Terms And Condition, I/we Submit Our Quotation/s For The Item/s As Follows: Approved Budget Of The Contract: P 80,000.00 Lal-lo Water District Lal-lo, Cagayan Request For Quotation Supplier: Date: January 6, 2025 Address: Please Submit Your Bid For The Following Items On Or Before Stock No. Description Quantity Unit Unit Price To Be Filled By Hypochlorinator 4 Units Electromagnetic Metering Pump (manual Type) Capacity: 7.8 Lph@ 0.70 Mpa / 101.5psi Voltage: 220vac , 60hz, 1phase Model: Ez - C20vc - Wi With Installation Kit Notes: Subject To 5% Withholding Tax And 1% Expanded Tax Delivery Site: Lgu Compound, Centro, Lal-lo Delivery Schedule: Within 15 - 30calendar Days Reckoned From The Date Of Receipt Of Purchase Order (po) Or Notice Of Award Payment Term: 90days Warranty Period: 1 Year Requested By: Price Quoted By: Supplier Ronie L. Metilla Purchasing Agent Quoted By: ______________________________________ Signature Over Printed Name _______________________________________ Contact No. (landline And/or Cell Phone) Email Address:_____________ ___________________________