Printing Tenders

Details: Description Invitation To Bid For Provision Of Venues, Meals, And Accommodation For Various Seminars, Trainings And Workshops Funded By Gender And Development (gad) For Quarter 1 To 4 Of Cy 2025 – Lot 2: Live Out Trainings (rebid) 1. The Department Of Education – Schools Division Of Negros Oriental, Through The Gad Funds Intends To Apply The Sum Of Php 253,000.00 (two Hundred Fifty-three Thousand Pesos) Being The Abc To Payments Under The Contract For The Provision Of Venues, Meals, And Accommodation For Various Seminars, Trainings And Workshops Funded By Gender And Development (gad) For Quarter 1 To 4 Of Cy 2025 – Lot 2: Live Out Trainings (rebid) Details As Shown Below; Lot # Project Description Approved Budget For Contract (abc) 2 Lot 2: Live Out Trainings Php 151,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education - Schools Division Of Negros Oriental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 365 Calendar Days Upon Receipt Of The Notice To Procced. Bidders Should Have Completed, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Education - Schools Division Of Negros Oriental And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm (monday To Friday). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 15, 2025 And Until The Opening Of Bids From The Given Address Below And Upon Payment Of The Applicable Fees For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of; Lot # Project Description Abc Bid Document Fee 2 Lot 2: Live Out Trainings Php 151,000.00 Php 500.00 Interested Bidders May Pay The Applicable Fees In Person Or Deposit Their Payment For The Bidding Documents To Our Development Bank Of The Philippines (dbp) Account, Details As Follows: Account Name: Deped, Division Of Negros Oriental Account Number: 0-00160-740-1 The Bidder Must Present Its Proof Of Payment For The Fees In Person Or Email Its Proof Of Payment To This Email Address: Negros.oriental@deped.gov.ph. After Verification From The Bank, The Bidding Documents Will Be Sent Through Email Provided That The Bidder Shall Print The Bid Documents And Submit Them To The Procuring Entity As A Requirement Among Others Before The Awarding Of Contract. 6. The Department Of Education - Schools Division Of Negros Oriental Will Hold A Pre-bid Conference On January 23, 2025 - 9:00 Am At 2nd Floor, Library Hub, Deped-negros Oriental, Kagawasan Avenue, Capitol Area, Daro, Dumaguete City , Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The 2nd Floor, Library Hub, Deped-negros Oriental, Kagawasan Avenue, Capitol Area, Daro, Dumaguete City On Or Before 9:00 A.m – February 6, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. The Department Of Education - Schools Division Of Negros Oriental Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Ernesto Q. Alas-as Jr., Cese Bac Chairperson, Oic - Asds Schools Division Of Negros Oriental Kagawasan Avenue, Capitol Area, Daro Dumaguete City, Negros Oriental 6200 (035) 225 1623 Www.depednegor.net ______________________________________ Ernesto Q. Alas-as Jr., Cese Oic - Asst. Schools Division Of Negros Oriental Chairperson, Bids & Awards Committee

Details: Description Section I. Invitation To Bid Republic Of The Philippines Philippine Rural Development Project Invitation To Bid For The Rehabilitation/concreting Of Brgy. Sulo Farm To Market Road Identification No.: Prdp-su-ib-ro09- Zas-007-nag-001-2023-fmr Loan No. 9577-ph January 9, 2025 1. The Government Of The Philippines (gop) Has Received A Loan From The World Bank Towards The Cost Of Philippine Rural Development Project Scale Up And It Intends To Apply Part Of The Proceeds Of This Loan To Payments Under The Contract For The Rehabilitation/concreting Of Brgy. Sulo Farm To Market Road, Subproject Id No. Prdp-su-ib-ro09-zas-007-nag-001-2023-fmr. 2. The Municipal Government Of Naga, Zamboanga Sibugay, Implementing Partner Of The Department Of Agriculture, Now Invites Bids For The Rehabilitation/concreting Of Brgy. Sulo Farm To Market Road. Completion Of The Works Is Required By 469 Calendar Days. Bidders Should Have Completed, Within The Last Ten (10) Years, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted In Accordance With Relevant Procedures For Open Competitive Bidding As Specified In The Irr Of Ra 9184 (r.a. 9184), With Some Amendments, As Stated In These Bidding Documents And Is Open To All Bidders From Eligible Source Countries As Defined In The Applicable Procurement Regulations Of The World Bank. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. The Estimated Project Cost For This Project Is One Hundred Twenty-six Million Five Hundred Forty-two Thousand Pesos (php 126,542,000.00). 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee Of Municipal Government Of Naga, Zamboanga Sibugay And Inspect The Bidding Documents At The Address Given Below And Also At The Prdp Regional Project Coordination Office Ix (rpco Ix) With Address At Izres, Research Complex, Sanito, Ipil, Zamboanga Sibugay And At The Prdp Project Support Office Mindanao (pso Mindanao) With Address At Alvarez Building, Angliongto Sr. Avenue, Lanang, Davao City And At The National Project Coordination Office (npco). A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting January 9, 2025 From The Address Below, Prdp Rpco-ix Or Prdp Pso Mindanao And Upon Payment Or Depositing To The Municipality Of Naga, Zamboanga Sibugay, Land Bank Of The Philippines With Savings Account Number 1252-1032-24 A Non-refundable Fee For The Bidding Documents In The Amount Of Ten Thousand Pesos (php10,000.00) Not Later Than The Submission Of Their Bids. The Lgu Treasurer’s Official Receipt Or The Bank Teller’s Validated Deposit Slip Serves As Your Proof Of Payment The Lgu Treasurer’s Official Receipt Or The Bank Teller’s Validated Deposit Slip Or Printed Receipt From Other Online Payment Channels Serves As The Proof Of Payment. Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Prdp Website (prdp.da.gov.ph). For Detailed Engineering Design (ded), Drawings And Plans, Please Follow The Link Https://bit.ly/sulonaga-prdp. As Part Of The Transparency Measures Being Instituted By The Department Of Agriculture (da) The Bidders Can Virtually Visit The Site Of The Above-described Subproject At Prdp.da.gov.ph Where Geotagged Base Photographs Are Viewable. The Da, However, Requires That All Potential Contractors Who Will Be Awarded Contract Under The Project Shall Have Undergone Geotagging Training Provided By The Prdp Project Support Office. 5. The Municipal Government Of Naga, Zamboanga Sibugay Will Hold A Pre-bid Conference On January 31, 2025 At 10:00 A.m. At The Municipal Water Park Conference Hall, Aguinaldo , Naga, Zamboanga Sibugay, Which Shall Be Open To All Interested Parties. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before February 12, 2025 At 10:00 A.m. All Bids Must Be Accompanied By A Bid Securing Declaration. Bids Will Be Opened On February 12, 2025, At 10:00 A.m. At The Municipal Water Park Conference Hall, Aguinaldo, Naga, Zamboanga Sibugay. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Municipal Government Of Naga, Zamboanga Sibugay 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. 8. For Further Information, Please Refer To: Eleazar B. Mendoza Saa V/bac Secretariat - Head Bids And Awards Committee Municipal Hall Of Naga, Zamboanga Sibugay Mobile No.: 09355816933 Engr. Virgilio C. Tiare Chairperson, Bids And Awards Committee

Details: Description 1. The Municipal Government Of El Nido, Through 20% Development Fund Supplemental Budget 3 Cy 2024 Intends To Apply The Sum Of Lot 1-one Million Seven Hundred Eighty-five Thousand Pesos (₱1,785,000.00) For Proposed Well Exploration No.1; Lot 2-one Million Three Hundred Eighty-six Thousand Pesos (₱1,386,000.00) For Proposed Well Exploration No.2, Lot 3-one Million Eight Thousand Pesos (₱1,008,000.00) For Proposed Well Exploration No. 3; And Lot 4- One Million Two Hundred Sixty Thousand Pesos (₱1,260,000.00) For Proposed Well Exploration No.4 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot. All Projects Are Under Project Id No. 2024-10-0912, Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of El Nido Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required: Lot 1: Proposed Well Exploration No.1- Two Hundred Thirty-seven (237) Calendar Days; Lot 2: Proposed Well Exploration No.2- One Hundred Eighty-one (181) Calendar Days; Lot 3: Proposed Well Exploration No.3- One Hundred Twenty-six (126) Calendar Days; And Lot 4: Proposed Well Exploration No.4 One Hundred Sixty-three (163) Calendar Days Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipal Government Of El Nido Bids And Awards Committee Secretariat Office And Inspect The Bidding Documents At The Address Given Below From 8:00 Am-12:00 Nn And 1:00 Pm-5:00 Pm. The Schedule Of Site Inspection For Those Who Intend To Purchase The Bidding Documents Shall Be From January 15, 2025, To February 03, 2025, From Monday To Friday At 8:00 A.m. To 5:00 P.m. Through The Municipal Engineering Office. Certificate Of Site Inspection Shall Be Issued With Attached Identification Card Of The Prospective Bidder’s Authorized Representative. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 15, 2025, To February 03, 2025, From Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (₱5,000.00) For Each Lot. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Submitting A Photocopy Of Receipt To The Bac Secretariat Or Through Electronic Means. 6. The Municipal Government Of El Nido Will Hold A Pre-bid Conference On January 23, 2025 (9:00 Am - 12:00 Pm) At Municipal Conference Room, 3rd Floor Of The New Municipal Hall Building, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before 9:00 Am Of February 04, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On February 04, 2025 (9:00 Am - 12:00 Pm) In The Municipal Conference Room, 3rd Floor Of New Municipal Hall Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Each Bidder Shall Submit Three (3) Original Copies Of The First (technical) And Second (financial) Component Envelope Of Its Bid For Each Lot. Technical And Financial Documents Should Be Printed In Legal (fls) Size, Ring Bound And Properly Labeled Or Tabbed According To The Document Name. Each Envelope Shall Be Clearly Marked With The Specific Lot In Which The Bidder Intends To Participate. 11. The Municipal Government Of El Nido Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Office Of The Bids And Awards Committee 2nd Floor, Old Municipal Building Bgy. Maligaya, El Nido, Palawan Contact No.: 0920-954-8810 Email Address: Bacsecretariat@mgoelnido.onmicrosoft.com Issued This 15th Day Of January, 2025. Signed Engr. Raul B. Maximo Menro/bac Chairman

Details: Description Invitation To Bid For The Procurement Of 829 Bags @ 20 Kilos/bag Of Certified Inbred Rice Seeds 1. The Department Of Agriculture-regional Field Office 7, Will Conduct A Public Bidding Through National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) And Intends To Apply The Sum Of Seven Hundred Seventy Nine Thousand Two Hundred Sixty Pesos (₱779,260.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 829 Bags @ 20 Kilos/bag Of Certified Inbred Rice Seeds. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-regional Field Office 7 Now Invites Bids For The Procurement Of 829 Bags @ 20 Kilos/bag Of Certified Inbred Rice Seeds @ 940.00/bag With The Following Details/specifications: Preferred Varieties: Psb Rc 18, Nsic Rc 222, Nsic Rc 216, Nsic Rc 402, Nsic Rc 480, Nsic Rc 442 And Nsic Rc 512 Requirements: *must Pass At Least 90% Germination (before & After Delivery) *bpi Accredited *unit Cost Per Bag To Include Delivery Cost *certificate Of Distributorship (if The Supplier Is Not The Manufacturer) *sack With Printed Or Marked Sticker With Da Logo And " Not For Sale" Deliver To: Ubay Stock Farm, Lomangog Ubay, Bohol (monolithic Dome) Delivery Of The Goods Is Required Within 45 Calendar Days From The Receipt Of Approved Notice To Proceed (ntp). Bidders Should Have Completed, Within Five Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture- Regional Field Office 7- Bac 2 Secretariat Through The Contact Details Given Below And Inspect The Bidding Documents As Posted On The Philippine Government Electronic Procurement System (philgeps). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 13, 2025 From The Given Address Below And Upon Payment Of Non-refundable Bid Document Fee Of ₱1,000.00 (based On Appendix 8 - Guidelines On The Sale Of Bidding Documents Of The 2016 Revised Irr Of 9184 Updated As Of January 31, 2023. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Which Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 6. The Department Of Agriculture-regional Field Office 7, Will Hold A Pre-bid Conference On January 21, 2025 -2:00 P.m. At Da Conference Room, Da Complex, Highway Maguikay, Mandaue City, Which Shall Be Open To Prospective Bidders. Electronic Pre-bidding May Not Available For This Procurement Opportunity. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 3, 2025 - 10:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 3, 2025 - 10:00 A.m. At Da-rfo 7 Conference Room, Da Complex, Highway Maguikay, Mandaue City. Bids Will Be Opened In The Presence Of The Bidders Or Bidder’s Authorized Representatives Who Choose To Attend The Activity. Electronic Bidding May Not Available For This Procurement Opportunity. 10. The Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 11. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Bac 2 / Procurement Section Department Of Agriculture Regional Field Office-7 Telefax No. 032-2682698 Or 032-345-3483 January 13, 2025 (sgd.) Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Description Request For Quotation Supply And Delivery Of Spare Parts The National Irrigation Administration – Upper Pampanga River Integrated Irrigation Systems – Dam And Reservoir Division (nia-upriis-drd), Hereinafter Referred To As The “purchaser”, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Submit Its Best Price Offer For The Item/s Described Herein, Subject To The Technical Specifications, Terms And Conditions, Through Negotiated Procurement – Small Value Procurement (svp) (sec. 53.9, Irr Of R.a. No. 9184) With An Approved Budget For The Contract (abc) Of Fifty Six Thousand Eight Hundred Pesos Only (php56,800.00), To Wit: Item/lot No. Quantity Unit Item Description Purpose: For Use Of Mitsubishi Strada Pick Up (poc 925) 1 1 Unit "supply Of Labor And Materials Wheel Balancing And Wheel Alignment 2 4 Pcs Tires, Tubeless H/t (265x65r17) ***nothing Follows*** Terms And Conditions 1. Procurement Procedures Will Be Conducted In Accordance With The 2016 Revised Implementing Rules And Regulations (irr) Of R.a. No. 9184. 2. The Prospective Supplier Shall Submit The Duly Accomplished Quotation Form (attachment A). Envelop Marked “construction Materials. With Pr# 24-12-295 And Rfq No.md-25-01-002” And Must Be Submitted/delivered Not Later Than _______________________, At The Nia-upriis-drd, Brgy. Fatima, Pantabangan, Nueva Ecija. 4. And Must Be Complied On A Pass/fail Basis. Failure To Meet Any Of The Required Specifications Shall Be Rejected. 5. The Bidder/supplier May Offer Higher Specifications Or Additional Items For Free. 6. Quotations Exceeding The Abc Shall Be Rejected. 7. It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item Separately And Award Will Be Made To The Quotation Resulting In The Overall Lowest Calculated Cost Subject To Post-qualification. 8. Contract Award Will Be Made To The Lowest Calculated And Responsive Quotation. 9. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Considering The Cost Of Money, To Account For Government Agencies Usually Buying On Credit Terms, And Incidental Expenses Like Freight, Insurance, Taxes, Installation Costs, And Training Cost, If Necessary. 10. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. 11. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of Purchase Order. 12. The Delivery Of The Item Shall Be Made Only During Working Days And Hours. 13. Liquidated Damages Equivalent To One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay Shall Be Imposed. 14. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of Contract, The Purchaser/procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 15. The “purchaser” Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. The “purchaser” Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier/s. The “purchaser” 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. Daryl V. Pascua Chairperson, Bac For Goods And Services Mrd _______ Attachment A Quotation Form The Chairperson Bids And Awards Committee For Goods & Services National Irrigation Administration – Upriis-drd Fatima, Pantabangan, Nueva Ecija Sir: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, Terms And Conditions, We, The Undersigned Offer To Supply/deliver The Following Items/services With Our Best Price Offer, To Wit: Item/lot No. Item Description Quantity Unit Unit Price Total Price 1 "supply Of Labor And Materials Wheel Balancing And Wheel Alignment 1 Unit 2 Tires, Tubeless H/t (265x65r17) 4 Pcs ***nothing Follows*** Amount In Words: Grand Total Note: All Items Shall Be Covered By Not Less Than Six (6) Months Warranty On Parts And Labor) We Undertake, If Our Quotation Is Accepted, We Supply And Deliver The Above Goods Within Fifteen (15) Days Period From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Will Be Made To The Winning Supplier And The Lowest Calculated And Responsive Quotation After The Inspection And Acceptance Of The Delivered Goods/item. ____________________________ Signature Over Printed Name Of The Supplier’s Authorize Representative Designation: ___________________________ Name Of Company/store/shop: ______________________________________ Address: _______________________________________________ Contact No.: ___________________________ Tin: _________________________________ Philgeps Registration: ________________________ Mayor’s/business Permit: ____________________________

Details: Description Invitation To Bid For The Procurement Of Drugs And Medicines 1.the Bicol Regional Hospital And Medical Center , Using A Single-year Framework Agreement, Through The Hospital Income/other Sources Fy 2025 Intends To Apply The Sum Of Three Hundred Twenty-four Million Seventy-four Thousand Five Hundred Sixty-three And Three Hundredths (₱ 324,074,563.03) Being The Abc To Payments Under The Contract For Procurement Of Drugs And Medicines Under Pb 06-2025 (fa). Bids Received In Excess Of The Total Cost Per Item Shall Be Automatically Rejected. 2.the Bicol Regional Hospital And Medical Center Now Invites Bids For Procurement Of Drugs And Medicines Under Pb 06-2025 (fa). Delivery Of The Goods Is Required Within Ten Calendar Days After Issuance Of A Call-off Or Any Date Determined By The Pe. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A.bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4.prospective Bidders May Obtain Further Information From Bicol Regional Hospital And Medical Center And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00am To 5:00pm. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 7, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (5,000.00). For Bidders Who Will Be Paying For The Bidding Documents Through Bank Transfer, Please Refer To The Bank Details Below: Account Name: Brhmc Trust Regular Account Account Number: 0510000062 Bank Name: Philippine Veterans Bank Kindly Email The Bank Validated Deposit Slip/print Out Of Payment Confirmation At Brtth.msm.bac@gmail.com And Indicate The Name Of The Company And Purpose Of The Transfer In The Deposit Slip. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6.the Bicol Regional Hospital And Medical Center Will Hold A Pre-bid Conference1 On January 15, 2025 09:00 A.m. At Brhmc Bids And Awards Committee Office Through Video Conferencing Or Webcasting Via Zoom Meeting (id: 717 620 3158), Which Shall Be Open To Prospective Bidders. 7.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 27, 2025 09:00 A.m. Late Bids Shall Not Be Accepted. 8.all Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9.bid Opening Shall Be On January 27, 2025 09:00 A.m. At Brhmc Bids And Awards Committee Office Through Through Video Conferencing Or Webcasting Via Zoom Meeting (id: 717 620 3158). Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10.the Bicol Regional Hospital And Medical Center Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Barby Ann M. Villamor-benitez Administrative Officer V Procurement Section Brhmc, Daraga, Albay 052-742-5555 Local 4243 Brtth.msm.bac@gmail.com You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://brhmc.doh.gov.ph/procurement January 7, 2025 Sgd. Raoul Emmanuel O. Zantua, Md Bac Chairperson

Details: Description Tesda Viii-tti-op-06-f02 Rev. No. 00 – 03/18/2024 Request For Quotation Date: 12-23-2024 Rfq No. : 2024-12-00197 Pr No : 2024-12-00197 Name Of Business/ Company : Address : Tax Identification No.: Philgeps Registration No.: The Balicuatro College Of Arts And Trades, Through Its Procurement Unit, Intends To Procure Materials For Metal Stairs For Dormitory Building (fire Exit), Which Will Be Undertaken In Accordance With Section 53.9 (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 Subject To The Terms And Conditions Provided In The Last Page Of This Rfq. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than January 17, 2025 At 2:00 P.m. Through Email At Tesdabcatsupply17@gmail.com. Interested Suppliers Are Required To Submit Copies Of The Following As Per Annex “h” Of The 2016 Revised Irr Of Republic Act No. 9184 Along With Your Quotation/proposal: A) Philgeps Registration Number B) Mayor’s/business Permit C) Income/business Tax Return (for Abc Above P500k) D) Omnibus Sworn Statement (for Abc Above P50k) Open Quotations May Be Submitted Manually At The Tesda-bcat Campus, Magallanes St., Sabang Ii, Allen, Northern Samar Or Email At Tesdabcatsupply17@gmail.com In Pdf Format. For Further Queries, You May Contact Us At Telephone No. 09275821039 Or Email Address At Bcat2016@tesda.gov.ph Daryl P. Lim Administrative Officer Iv Head, Finance And Administrative Unit   Tesda Viii-tti-op-06-f03 Rev. No. 00 – 03/18/2024 Price Quotation Form Date:________________ Balicuatro College Of Arts And Trades Magallanes Street, Allen Northern Samar Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: No. Item/technical Specifications Qty. Unit Approved Budget For The Contract (in Peso) Offer Compliance With The Technical Specifications (please Check) Price Offer Remarks Yes No 1. G.i Pipe 4" #40 4 Pcs. 4,300.00 [ ] [ ] 2. Checkered Plate 2.5mm 8 Pcs. 3,500.00 [ ] [ ] 3. Angle Bar 3.5mmx2 35 Pcs. 800.00 [ ] [ ] 4. Square Tube 1x2 15 Pcs. 500.00 [ ] [ ] 5. Square Tube 2x3 10 Pcs. 600.00 [ ] [ ] 6. Square Tube 2x2 15 Pcs. 700.00 [ ] [ ] 7. Square Tube 1x1 10 Pcs. 350.00 [ ] [ ] 8. Welding Rod 10 Box 250.00 [ ] [ ] 9. Cutting Wheels 14" 10 Pcs. 320.00 [ ] [ ] 10. Cutting Dics 4'' 2 Box 250.00 [ ] [ ] 11. Grinding Dics 4'' 10 Pcs. 50.00 [ ] [ ] 12. 12 Primer Paint 5 Gal 1,200.00 [ ] [ ] 13. Acrylic Jet Black 4 Liters 1,650.00 [ ] [ ] 14. Thinner 1 Gal 580.00 [ ] [ ] 15. Acrilux Thinner 1 Gal 720.00 [ ] [ ] 16. Paint Roller Brush 4'' 5 Pcs 55.00 [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] Pqf Page 1  Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties, And Or Levies Payable. 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 Technical Specifications, And Other Terms And Conditions Stated Herein. 7. Any Interrelations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. 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 Be Imposed Per Day Of Delay. Tesda 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. Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. Email Address Pqf Page 2

Details: Description Invitation To Bid For Provision Of Meals For Various Seminars, Trainings And Workshops Funded By Human Resource Training And Development (hrtd) For Quarter 1 To 4 Of Cy 2025 - Rebid (early Procurement Activity) 1. The Department Of Education – Schools Division Of Negros Oriental, Through The Hrtd Funds Intends To Apply The Sum Of Php 606,827.00 (six Hundred Six Thousand Eight Hundred Twenty-seven Pesos) Being The Abc To Payments Under The Contract For The Provision Of Meals For Various Seminars, Trainings And Workshops Funded By Human Resource Training And Development (hrtd) For Quarter 1 To 4 Of Cy 2025 - Rebid Details As Shown Below; Lot # Project Description Approved Budget For Contract (abc) 3 Lot 3: Meals (government Venue) Php 366,000.00 4 Lot 4: Supplies And Materials Php 240,827.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education - Schools Division Of Negros Oriental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 365 Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Education - Schools Division Of Negros Oriental And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm (monday To Friday). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 7, 2025 And Until The Opening Of Bids From The Given Address Below And Upon Payment Of The Applicable Fees For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of; Lot # Project Description Abc Bid Document Fee 3 Lot 3: Meals (government Venue) Php 366,000.00 Php 500.00 4 Lot 4: Supplies And Materials Php 240,827.00 Php 500.00 Interested Bidders May Pay The Applicable Fees In Person Or Deposit Their Payment For The Bidding Documents To Our Development Bank Of The Philippines (dbp) Account, Details As Follows: Account Name: Deped, Division Of Negros Oriental Account Number: 0-00160-740-1 The Bidder Must Present Its Proof Of Payment For The Fees In Person Or Email Its Proof Of Payment To This Email Address: Negros.oriental@deped.gov.ph. After Verification From The Bank, The Bidding Documents Will Be Sent Through Email Provided That The Bidder Shall Print The Bid Documents And Submit Them To The Procuring Entity As A Requirement Among Others Before The Awarding Of Contract. 6. The Department Of Education - Schools Division Of Negros Oriental Will Hold A Pre-bid Conference On January 14, 2024 - 9:30 Am At 2nd Floor Library Hub, Deped-division Of Negros Oriental, Kagawasan Avenue, Capitol Area, Daro, Dumaguete City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The At 2nd Floor Library Hub, Deped, Schools Division Of Negros Oriental On Or Before 2:00 Pm – January 27, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. The Department Of Education - Schools Division Of Negros Oriental Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Ernesto Q. Alas-as Jr., Cese Bac Chairperson, Oic - Asds Schools Division Of Negros Oriental Kagawasan Avenue, Capitol Area, Daro Dumaguete City, Negros Oriental 6200 (035) 225 1623 Www.depednegor.net ______________________________________ Ernesto Q. Alas-as Jr., Cese Oic - Asst. Schools Division Of Negros Oriental Chairperson, Bids & Awards Committee

Details: Description Invitation To Bid For 25gei0001 1.the Dpwh - Southern Mindoro District Engineering Office, Through The Dpwh Gaa Fy 2025 Intends To Apply The Sum Of Php 2,556,899.53 Being The Abc To Payments Under The Contract For 25gei0001: Furnishing And Delivery Of Fuel / Fuel Additives And Lubricants For Use In Service Vehicle And Light/heavy Equipment At The Office Of The District Engineer (maintenance Section) For The Month Of January To March 2025, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Dpwh - Southern Mindoro District Engineering Office Now Invites Bids For The Above Procurement Project. Name Of Contract : Furnishing And Delivery Of Fuel / Fuel Additives And Lubricants For Use In Service Vehicle And Light/heavy Equipment At The Office Of The District Engineer (maintenance Section) For The Month Of January To March 2025, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Contract Id No : 25gei0001 Locations : Roxas, Oriental Mindoro Scope Of Works : Furnishing And Delivery Of Fuel / Fuel Additives And Lubricants Approved Budget For The Contract : Php 2,556,899.53 Contract Duration : 90 Calendar Days Delivery Of The Goods Is Required On A Staggered Basis Or Until Consumed Using The “index-based Pricing Scheme”. Bidders Should Have Completed, Within Five (5) Years Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4.prospective Bidders May Obtain Further Information From Dpwh - Southern Mindoro District Engineering Office And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. Monday To Friday. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 9, 2025 – January 28, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Three Thousand Pesos (php 3,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Not Later Than The Submission Of Its Bids. 6.the Dpwh - Southern Mindoro District Engineering Office Will Hold A Pre-bid Conference On January 16, 2025 @10:00 A.m At Dpwh - Southern Mindoro District Engineering Office, Procurement Unit, Dangay, Roxas, Oriental Mindoro, And/or Through Webcasting Via Https://www.youtube.com/@southern_mindoro_deo, Which Shall Be Open To Prospective Bidders. 7.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 28, 2025 ; 10:00 A.m. Late Bids Shall Not Be Accepted. 8.all Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9.bid Opening Shall Be On January 28, 2025 @ 10:30 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10.the Dpwh - Southern Mindoro District Engineering Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11.bid Documents Shall Be Printed In A4 Size Bond Paper. 12.for Further Information, Please Refer To: Engr. Aleli Olly U. Manalaysay Head, Procurement Unit, E-iii Tel. No. 043 – 289 - 3102 Fetalsanamr@dpwh.gov.ph Engr. Emmanuel A. Manalaysay Bac Chairperson Engineer Iii Tel. No. 043 – 289 – 3102 Fetalsanamr@dpwh.gov.ph 13.you May Visit The Following Websites: For Downloading Of Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Posting: Dpwh & Philgeps Website: January 9-23, 2025. Emmanuel A. Manalaysay Assistant District Engineer Bac Chairperson

Details: Description Tesda Viii-tti-op-06-f02 Rev. No. 00 – 03/18/2024 Request For Quotation Date: 01-08-2025 Rfq No. : 2025-01-0011 Pr No : 2025-01-0011 Name Of Business/ Company : Address : Tax Identification No.: Philgeps Registration No.: The Balicuatro College Of Arts And Trades, Through Its Procurement Unit, Intends To Procure Repairs And Maintenance Of L3oo, Which Will Be Undertaken In Accordance With Section 53.9 (small Value Of 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 Subject To The Terms And Conditions Provided In The Last Page Of This Rfq. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than January 17, 2025 At 2:00 P.m. Through Email At Tesdabcatsupply17@gmail.com. Interested Suppliers Are Required To Submit Copies Of The Following As Per Annex “h” Of The 2016 Revised Irr Of Republic Act No. 9184 Along With Your Quotation/proposal: A) Philgeps Registration Number B) Mayor’s/business Permit C) Income/business Tax Return (for Abc Above P500k) D) Omnibus Sworn Statement (for Abc Above P50k) Open Quotations May Be Submitted Manually At The Tesda-bcat Campus, Magallanes St., Sabang Ii, Allen, Northern Samar Or Email At Tesdabcatsupply17@gmail.com In Pdf Format. For Further Queries, You May Contact Us At Telephone No. 09275821039 Or Email Address At Bcat2016@tesda.gov.ph Daryl P. Lim Administrative Officer Iv Head, Finance And Administrative Unit   Tesda Viii-tti-op-06-f03 Rev. No. 00 – 03/18/2024 Price Quotation Form Date:________________ Balicuatro College Of Arts And Trades Magallanes Street, Allen Northern Samar Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: No. Item/technical Specifications Qty. Unit Approved Budget For The Contract (in Peso) Offer Compliance With The Technical Specifications (please Check) Price Offer Remarks Yes No 1. Idler Arm 1 Pcs. 3,300.00 [ ] [ ] 2. Pitman Arm 2 Pcs. 2,800.00 [ ] [ ] 3. Aircon Belt Multi Grove 4pk-910 2 Pcs. 1,450.00 [ ] [ ] 4. Alternator Belt Multi Grove 6pk-1440 2 Pcs. 2,500.00 [ ] [ ] 5. Power Steering Belt Multi Grove 5pk-1565 2 Pcs. 2,300.00 [ ] [ ] 6. Tire 185r14 4 Pcs. 5,500.00 [ ] [ ] 7. Engine Oil 24 Liters 550.00 [ ] [ ] 8. Hardex 4d Penetrant 2 Pcs. 280.00 [ ] [ ] 9. Transmission Oil 8 Liters 380.00 [ ] [ ] 10. Coolant Blue 8 Liters 280.00 [ ] [ ] 11. Window Lock 12 Sets 650.00 [ ] [ ] 12. 12 Break Cleaner 2 Gal 280.00 [ ] [ ] 13. Beta Grey 85g 2 Liters 250.00 [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] Pqf Page 1  Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties, And Or Levies Payable. 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 Technical Specifications, And Other Terms And Conditions Stated Herein. 7. Any Interrelations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. 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 Be Imposed Per Day Of Delay. Tesda 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. Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. Email Address Pqf Page 2