Printing Tenders

Details: Description Bids And Awards Committee: Item # Qty Unit Item Description Unit Cost Total Cost 0001 1 Pc Basketball Official Ball Size 7 0002 1 Pc Heavy Duty Basketball Net 0003 4 Pcs Whistle Fox 40 0004 5 Box Tennis Ball 4's X 18 Cans 0005 2 Pcs Multi-function Score Board 0006 5 Pcs Athletics Stopwatch 0007 1 Pc Megaphone With Battery 0008 1 Pc Pole Vault Measuring Bar/tape 0009 1 Pc Measuring Tape 50 Meters 0010 2 Pcs Iron Shot Put 3 Kilos (iaaf Standard), Branded 0011 1 Pc Iron Shot Put 4 Kilos (iaaf Standard), Branded 0012 1 Pc Iron Shot Put 6 Kilos (iaaf Standard), Branded 0013 2 Pcs Discus 1.0 Kilo (iaaf Standard) Branded 0014 2 Pcs Discus 1.5 Kilo (iaaf Standard) Branded 0015 2 Pcs Javelin 300 Grams (iaaf Standard), Branded 0016 2 Pcs Javelin 700 Grams 0017 2 Pcs Football Official Ball, Size 4, Branded 0018 2 Pcs Football Official Ball, Size 5, Branded 0019 1 Pc Substitution Board 0020 1 Set Goal Net 0021 2 Pcs Table Tennis Official Racket (butterfly/aloy 1000) 0022 8 Box Nittaku 3-star 40+ 3's/box 0023 2 Pcs Table Tennis Net And Post (quick Install & Removal W/the Clip System (ittf Standard) 0024 4 Pcs Score Indicator 0025 1 Pc Sepak Takraw Official Net, Branded 0026 2 Pcs Sepak Takraw Ball, Branded (weight Range From 150g-160g, Istaf) 0027 2 Pcs Sepak Takraw Ball, Branded (weight Range From 170g-180g, Istaf) 0028 2 Pcs Scoresheet 0029 2 Pcs Basketball Elementary Ball Size 6, Branded 0030 5 Pcs Basketball Whistle, Branded 0031 1 Pc Basketball Stopwatch 0032 2 Pcs Futsal Ball (low Bounce) 0033 1 Pair Futsal Net 0034 1 Pc Score Board 0035 2 Pcs Dolphin Type Whistle, Branded 0036 2 Pcs Volleyball Elementary Official Balls 0037 2 Pcs Volleyball Score Book 0038 10 Pcs Volleyball Whistle Fox 40 0039 2 Pcs Volleyball V300w, Branded 0040 1 Pc Volleyball Net (nylon Size 9.50 X 1 Meter) 0041 1 Pc Volleyball Scoreboard 0042 4 Pcs Volleyball Flaglets 0043 2 Pair Boxing Gloves 0044 2 Pair Groin Protector 0045 2 Pair Punch Mitts 0046 4 Sets Hands Wraps 0047 4 Pcs Mouth Guards Item # Qty Unit Item Description Unit Cost Total Cost 0048 2 Pair Head Gear 0049 2 Pcs Basketball Ball Official Size 7 0050 2 Pcs Basketball Ball Official Size 6 0051 2 Pcs Basketball Score Sheets 0052 2 Pcs Basketball Net 0053 4 Pcs Basketball Fox 40 Whistle 0054 1 Pc Basketball Timer With Shot Clock 0055 1 Pc Basketball Buzzer Horn 0056 2 Pcs Basketball Tabletop Flip Scoreboard 0057 2 Pcs Chess Dgt North American Game Professional Chess Clock 0058 1 Pc Magnetic Chess Demo Board Hanging For Chess 0059 9 Pcs Chess Set Foldable Easy To Carry Chess Mat 0060 1 Pc Billiard Cue Stick 19 Oz. Weight 0061 2 Boxes Cue Chalk 0062 2 Pcs Taekwando Kix Taekwondo Face Shield Medium 0063 1 Set Lpss E-foot Sock-medium 0064 1 Set Lpss E-foot Sock-large 0065 1 Set Lpss E-foot Sock-extra Large 0066 2 Sets Hand Gloves, White 0067 2 Sets Arm Guards White, Medium 0068 2 Sets Shin Guards White, Medium 0069 1 Set Groin Guard, Medium 0070 1 Set Groin Guard, Large 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: Description Request For Proposal: Date: Jan. 13, 2025 Quotation No.: Rfp-25-01-003 Request For Expression Of Interest: The Concepcion Water District, Through The Corporate Budget For The Contract Approved By The Governing Boards For The Year 2025 Intends To Apply The Sum Of Four Hundred Eighty-five Thousand Eighty-six Pesos [php485,086.00] Only, Being The Approved Budget For The Contract (abc) For The Construction Of Pump House With Genset Area At Sta. Rita Pumping Station, Concepcion, Tarlac. 1. Proposals Received In Excess Of The Abc Shall Be Automatically Rejected; 2. Prospective Bidders Should Have Experience To Undertake A Similar Project Within The Last Five Years With An Amount Of At Least 50% Of The Proposed Project For, And Have Key Personnel And Equipment Available For The Execution Of The Project; 3. The Concepcion Water District Now Calls For The Submission Of Quotations/proposals And Eligibility Documents For The Project. Interested Contractor Must Submit Their Quotations/proposals And Eligibility Documents On Or Before Jan. 17, 2025, 10:00 Am At Concepcion Water District, San Jose Concepcion, Tarlac Or Through Email: Concepcionwaterdistrict@yahoo.com; 4. The Bac Shall Draw Up The Short List Of Contractor From Those Who Have Submitted Expression Of Interest (quotation/proposal) And Have Been Determined As Eligible In Accordance With The Provisions Of Ra 9184, Otherwise Known As The “government Procurement Act” And Its Implementing Rules And Regulations (irr); Bidding Will Be Conducted Through Alternative Mode Of Procurement Through Small Value Procurement Using Non-discretionary “pass/fail” Criterion As Specified In The Irr Of Ra 9184; 5. The Concepcion Water District Reserves The Right To Reject Any And All Proposals, Annul The Bidding Process, Or Not Award The Contract At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders; Terms And Conditions: 1. Mobilization: Asap 2. Completion Of Works Must Be Within One Hundred Twenty (120) Calendar Days Upon Mobilization. 3. Payment Terms: Within Thirty (30) Days After Satisfactory Completion Of The Project. 4. Any Additional Materials Necessary To Complete The Project That Are Not Listed In The Bill Of Materials Shall Be Provided By The Contractor At Their Own Expense. 5. The Contractor Shall Be Responsible For Submitting The Building Permit Application And Covering All Associated Fees. 6. Prices Are Inclusive Of 7% Gov’t Tax (to Be Deducted Upon Payment, Bir Tax Cert. 2307 Is Issued. 7. Must Have A Minimum Of Five (5) Years In Construction And Carpentry Works. 8. Accomplishment Report Must Be Submitted By The Contractor. 9. Others/documentary Requirements: A. Mayor’s/business Permit Must Be Submitted By The Contractor; B. Philgeps Registration No./platinum Member; C. Updated Dti For Single Proprietor & Updated General Information Sheet For Corporation; D. Annual Income Tax/business Tax Return, Paid Thru Efps Shall Be Accepted. E. Conduct Site Inspection And Provide Detailed Bill Of Materials. F. Attached Drawings/sketch G. Building Plans Duly Signed By Professional Electrical Engineer And Architect. For Further Information, Please Refer To: Approved By: Sgd. Sgd. Ernien Dale C. Mercado Engr. Andrew T. Pablo Bac Secretariat Bac-chairperson Project: Construction Of Pump House With Genset Area Location: Brgy. Sta. Rita Concepcion, Tarlac. Title: Cost Estimate I. Estimate And Bill Of Materials For Pump House Item No. Scope Of Work Qty Unit Materials Labor Total Cost Unit Cost Sub Total Unit Cost Sub Total 1 Excavation/backfilling 3 Cu.m 2 Fill Materials And Compaction 2 Dt/l 3 Sand 3 Dt/l 4 3/4 Crushed Gravel 5 Cu.m 5 Portland Cement 194 Bags 6 Deformed Bar 9mm X 6m 80 Pcs 7 Deformed Bar 10mm X 6m 134 Pcs 8 Deformed Bar 12mm X 6m 64 Pcs 9 Gi Tie Wire #16 26 Kgs 10 Concrete Hollow Blocks (chb 5" Thk) 1620 Pcs 11 Formworks 28 Sq.m 12 Scaffoldings 1 Lot 13 Steel Door With Steel Jamb And Accessories 1-0.80 X 2.10 1 Set 14 Steel Door With Steel Jamb And Accessories 2-0.70 X 2.10 1 Set 15 Window Glass Jalousies 1 Lot 16 Steel Trusses (includes Genset Steel Trusses) 1 Lot 17 Rib-type Long Span Roofing (includes Genset Roofing) 1 Lot 18 Hardiflex Ceiling On Metal Furring (interior) 20 Sq.m 19 Spandrel Eaves Ceiling (outside) 22 Sq.m 20 Gi Pipe 3" S-40 (genset) 1 Pc 21 2" X 2" Steel Matting Doubled W/ 1/2" X 1/2" Hd Wire Mesh Framed With 1-1/4" Gi Pipe 243 Sq.ft 22 Painting Works: (inside And Outside) -wall -ceiling 1 Lot Sub-total Grand Total Submitted By: Contractor/service Provider’s Name: _________________________________________ _________________________________ Authorized Signature Over Printed Name Date: __________________

Details: Description 1 30.00 60 Piece Battery, Size Aa (small), Long-life, Alkaline 2 30.00 60 Piece Battery, Size Aaa (small), Long-life, Alkaline 3 40.00 50 Piece Certificate Holder, Plastic, Size 8.5" X 11" 4 16.00 10 Box Clip, Backfold, Size 20mm (3/4"), 12's/box 5 23.00 12 Box Clip, Backfold, Size 25mm (1"), 12's/box 6 520.00 100 Ream Copy Paper, Size A4 (210 X 297mm), Color Yellow 7 520.00 100 Pack Copy Paper, Size A4 (210 X 297mm), Pink 8 240.00 240 Ream Copy Paper, Size A4, Substance 20, 70gsm, 500 Sheets/ream 9 25.00 30 Cart Correction Tape, 5mm X 10m 10 30.00 4 Piece Cutter, Box Cutter, Heavy Duty, Plastic Grip, With Built-in Blade Snapper, Refillable/retractable Blade 11 18.00 10 Piece Envelope, Expanding, With Garter Size Long (8.5" X 13"), Assorted Colors 12 0.60 800 Piece Envelope, Mailing, White, Without Letterhead, 105mm X 241mm (4-1/8" X 9.5") 13 40.00 20 Piece Envelope, Plastic, With Side Fold, Size Long 14 4.80 300 Piece File Folder, 14 Pts., Size Long (8.5" X 13"), Color White 15 3.90 100 Piece File Folder, 14 Pts., Size Medium (8.5" X 11"), Color White 16 70.00 20 Set Looseleaf Cover, Chipboard, With Paper Strap, 216mm X 356mm (8.5"x14") 17 30.00 15 Piece Marker Pen, Permanent, Bullet Point, Non-toxic, Color Black 18 25.00 5 Piece Marker, Fluorescent, 4" - 5" H, Plastic, Chisel Tip, Without Double-headed, Color Green 19 25.00 5 Piece Marker, Fluorescent, 4" - 5" H, Plastic, Chisel Tip, Without Double-headed, Color Yellow 20 25.00 30 Box Paper Clip, Gem Type, Jumbo (50mm), Vinyl-coated, Multi-colors, 100's/box 21 10.00 30 Box Paper Clip, Gem Type, Small (33mm), Vinyl Coated, Multi-colors, 100's/box 22 35.00 5 Box Paper Fastener, Plastic, Mixed Colors, Holds 25mm Thick File, With Prongs 70mm Apart, 50sets/box 23 185.00 4 Piece Puncher, Two Holes Guide, 6.5mm Diameter, Manual, With Adjustable Paper Guide, Heavy Duty 24 25.00 2 Box Push Pin, Flat Head Type, Multi Colors, With Hard Casing, 100's/box 25 190.00 10 Piece Record Book, 300pages, 215mm X 275mm, 55gsm, Smythe Sewn, With "official Record Book" Print On Cover Additional Specifications: 1. Made Out Of Raw Materials From At Least 50% Recycled Fibre. 2. The Supplier Shall Supply Paper Which Is At Least Elementary Chlorine Free (ecf). 3. Any Paper Wrapping And Carton Box Packing Must Be Made From 100% Recycled Fibre 26 205.00 15 Pack Rubber Band, All-purpose, Transparent, Evenly Cut, Durable, 350 Grm/pack 27 300.00 45 Piece Rubber Stamp, Customized (as Per Sample By End-user) 28 38.00 5 Pair Scissors, Multi-purpose, Stainless Steel, 6" Long 29 305.00 2 Piece Sharpener, With One Hole Guide, Stainless Steel With Metal Body 30 32.00 20 Pack Specialty Paper, Size 8.5" X 11", 200gsm, 10's/pack 31 65.00 4 Piece Staple Wire Remover, Metal, Kangaroo Type, At Least 4.5" Long, Heavy Duty 32 60.00 5 Box Staple Wire, No. 23/10, 1000's/box 33 33.00 12 Box Staple Wire, No. 35, 5000's/box 34 24.70 10 Pad Sticky Note, Size 2" X 2", 100 Sheets 35 17.50 10 Pad Sticky Note, Size 2" X 3", 100 Sheets 36 31.00 12 Roll Tape, Packaging, 2" Width, High Adhesive, 50m Long 37 18.00 60 Roll Tape, Transparent, 1" Width, High Adhesive, 50m Long

Details: Description Invitation To Bid For The Supply, Delivery, Installation And Commissioning Of Uv Vis Spectrophotometer And Other Laboratory Equipment 1. The Forest Products Research And Development Institute (fprdi) Through The Cy 2025 General Appropriations Act (gaa), Intends To Apply The Sum Of Three Million Four Hundred Forty Thousand Pesos Only (php 3,440,000.00) Being The Approved Budget For The Contract (abc) (inclusive Of Vat) To Payment Under The Contract. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Fprdi Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Sixty (60) Calendar Days From Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (3) 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 (instruction To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least 60% Interest Or Outstanding Capital 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 5183. 4. Prospective Bidders May Obtain Further Information From The Fprdi-bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From Monday To Friday, 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 06, 2025 (monday) From The Given Address And Website 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 (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees, Such As A Copy Of The Official Receipt Issued By The Fprdi Cashier Or Bank Deposit Slip Which May Be Presented In Person, By Facsimile Or Through Electronic Mail. Note: Bank Deposit Transaction Is Encouraged. 6. The Fprdi Will Hold A Pre-bid Conference On January 14, 2025 (tuesday), 2:00 Pm At The Fprdi Conference Hall, 4th Floor, Pprtc Building, Fprdi College, Laguna. Minimum Health Safety Protocols Shall Be Strictly Implemented. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission, Or (ii) Courier, At The Office Address Indicated Below On Or Before January 27, 2025 (monday), 2:00 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Form Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bids Opening Shall Be On January 27, 2025 (monday), 2:00 Pm., At Fprdi Conference Hall, 4th Floor, Pprtc Building, Fprdi College, Laguna. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. 10. The Fprdi Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Ms. Arlene G. Torres Head, Bac Secretariat Dost-fprdi Domingo Lantican Ave (formerly Narra Rd.) Upcfnr Campus, Uplb, College, Laguna 4031 Telephone No. 049-536-2377 Local 1003 Telefax No. 049-536-3362 Email Address: Property@fprdi.dost.gov.ph Website: Https://fprdi.dost.gov.ph Loreto A. Novicio Bac Chairperson Appendix A Project Reference No. 2025-01-02 Goods Supply, Delivery, Installation And Commissioning Of Uv Vis Spectrophotometer And Other Laboratory Equipment List Of Equipment Item No. Particular/description Unit Qty Unit Cost (php) Total Cost (php) 1 Uv Vis Spectrophotometer Accessories: • Integrating Sphere Attachment • Three Powdered Sample Holders • Complete Pc System (desktop) • With 1 Unit Of Printer With Continuous Ink • 1 Unit Of 1 Kva Ups • 1 Unit Of 2 Kva Avr • 4 Pcs. 10mm Quartz Cuvette Unit 1 2,550,000.00 2,550,000.00 2 Ph Meter Unit 1 150,000.00 150,000.00 3 Hot Plate And Magnetic Stirrer Unit 1 65,000.00 65,000.00 4 Specific Gravity Cup Pc 2 75,000.00 150,000.00 5 Analytical Balance Unit 1 375,000.00 375,000.00 6 Top Loading Balance Unit 1 150,000.00 150,000.00 -------------- Nothing Follows --------------- Total 3,440,000.00

Details: Description Request For Quotation (under Alternative Mode Of Procurement) Date : January 13, 2025 Quotation No. : 004-2025 Mode Of Procurement: Negotiated Procurement – Shopping To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq. Quotations And The Required Documents Should Be Placed In A Sealed Envelope And To Be Delivered Personally To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Bac Office, Deped Division Of Cebu Province, Sudlon, Lahug Cebu City By Company’s Authorized Representative Not Later Than January 17, 2025. The Bac Will Not Entertain Proposals Send Through Email Or Other Electronic Means. Quotation That Exceeds The Abc Shall Be Rejected. Please Indicate In The Envelope The Quotation Number, Name Of The Prospective Supplier, Contact Number And Official Address. Prospective Supplier Shall Be Responsible To Verify The Quoted Items With The Bac Secretariat At Tel No. (032) 424-9000 Local 102. Michaelangelo R. Sauro Bac Chairman Pr No. 2025-01-0005 Date: 01/09/2025 Item No. Item Description Quantity Unit Amount Ordinary Ballpen - Blue 1,150 Piece Id Holder With Sling (size: 4x3 Inches) 1,150 Piece Notebook 40 Leaves - Composition 1,142 Piece Expanded Envelope With Garter, 10x15" (brown) 1,150 Piece Specialty Paper A4 Size 3 Ream * Delivery At Division Office *delivery Shall Be Done On Weekdays (mon-fri) Only From 8am To 5pm. There Shall Be No Delivery On Saturdays/sundays And Non-working Holidays Except Upon Agreement Between The Recipient Authorities And The Supplier/forwarder *delivery Schedule And Notice Of Delivery Should Be Submitted And Communicated To Do-supply Section Prior To Commencement Of Delivery Abc: P101,524.00 (supplies For The Three-day Capacity Building Of Drrm For School Drrm Coordinators Of Deped Cebu Province Division) This Is To Submit Our Price Quotations Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company Name: Tin: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative’s Signature Over Printed Name: Date: Pr No. 2025-01-0005 Dated 01/09/2025 Ii. Terms And Conditions A. Submission Of Requirements 1. Quotation Shall Be Attached With The Following Documents In Order To Determine If The Service Providers Are Technically, Legally And Financially Capable Prior To The Award Of Contract: A. Latest Income Tax Returns B. Phil-geps Registration; And C. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal’s Place Of Business Of The Prospective Bidder Is Located. 2. Quotations Without The Required Documents Will Be Automatically Disqualified. 3. Upon Receipt Of At Least (3) Quotations, The Bac Shall Have The Option To Open The Quotations On Or Before The Submission Deadline. B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Award 1. 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. Evaluation And Award Shall Be For The Whole Package. 2. 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 Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. 3. 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. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Item And Description Requirements; And 3. Completeness Of Documents Submitted. E. Instructions 1. Provider Shall Be Responsible To Provide The Services As Indicated In The Rfq. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 2. Provider Who Accepted A Contract But Failed To Deliver As Required Shall Be Disqualified From Participating In Deped Cebu Province Division’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanction 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. F. 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. G. Reservation Clause Dep-ed Cebu Province Division Reserves The Right To Reject Any And All Quotation, Not To Award The Purchase Order Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Parties. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Submit Herein Price Quotation(s) For The Item(s) In This Rfq. The Quotation(s) Shall Be Binding Upon Me/us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In This Rfq. The Corresponding Award Or Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period. _______________________________________ Bidder’s Authorized Representative Date: ______________

Details: Description Request For Proposal This Is To Invite Your Company To Submit Your Best And Final Offer To The Department Of Health-tagaytay Treatment And Rehabilitation Center For The Consulting Services For The Development Of An Updated Comprehensive Training Module For The Accreditation Of Physicians As Drug Rehabilitation Practitioners To Include Skills Building On Drug Dependency Examinations (dde) For Substance Use Disorders (sud) Under Np No. 2025-001 Which Is Being Undertaken By The Department Of Health-tagaytay Treatment And Rehabilitation Center (doh-ttrc) Bids And Awards Committee Using Negotiated Procurement Through Two-failed-biddings Modality Pursuant To Annex “h” (v)((d)(1) And Section 53.1 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act No. 9184. The Project Has A Total Approved Budget For The Contract (abc) Of Two Million Seven Hundred Thousand Pesos (php2,700,000.00) Inclusive Of Taxes. The Doh-ttrc Bac Hereby Requests You To Submit Three (3) Sets Of Your Sealed And Signed Technical And Financial Proposals Based On The Attached Terms Of Reference (tor) And Prescribed Forms. The Following Are Documentary Requirements To Be Submitted: 1. Technical Proposals Using The Attached Prescribed Standard Forms: Tpf1: Technical Proposal Submission Form Tpf2: Consultant’s References Tpf3: Comments And Suggestions Of Consultant On The Terms Of Reference And On Data, Services, And Facilities To Be Provided By The Procuring Entity Tpf4: Description Of The Methodology And Work Plan For Performing The Project Tpf5: Team Composition And Task Tpf6: Format Of Curriculum Vitae (cv) For Proposed Professional Staff Tpf7: Time Schedule For Professional Personnel Tpf8: Activity (work) Schedule 2. Financial Proposals Using The Attached Prescribed Standard Forms: Fpf1: Financial Proposal Submission Form Fpf2: Summary Of Costs Fpf3: Breakdown Of Price Per Activity Fpf4: Breakdown Of Remuneration Per Activity Fpf5: Reimbursable Per Activity Fpf6: Miscellaneous Expenses 3. Valid Philgeps Registration Certificate (platinum Membership, All Pages) In Accordance With Section 8.5.2 Of The Irr 4. Original Duly Signed Omnibus Sworn Statement (oss); 5. Sworn Statement Using The Prescribed Form; And, 6. Duly Notarized Authority Of The Signatory Using The Following Documents: A) Secretary’s Certificate (i.e. Corporation; Join Venture Agreement); Or B) Special Power Of Attorney (i.e. Sole Proprietorship; Partnership); Or C) In Case The Signatory Is The Sole Proprietor, Copy Of The Dti Certificate Of Registration Or Philgeps Registration (platinum Membership). Your Financial Proposal Should Not Exceed The Stated Abc. The Abc Shall Be The Upper Limit For The Acceptable Bid Price. If A Bid Price, As Evaluated And Calculated In Accordance With This Irr, Is Higher Than The Abc, The Bidder Submitting The Same Shall Be Automatically Disqualified. The Submission Of Proposal Is Set On 10 February 2025 At 10:00 A.m. At The Pacd Area, Department Of Health-tagaytay Treatment And Rehabilitation Center, Conchu Road, Brgy. Conchu, Trece Martires City, Cavite. Bids Received After The Deadline For Submission And Receipt Of Bids Shall Be Declared “late” And Shall Not Be Accepted By The Procuring Entity. Note: Your Firm May Submit Its Bid Proposal To The Doh-ttrc Bac Secretariat By Submitting Sealed And Signed Printed Copies To Be Submitted At The Department Of Health-tagaytay Treatment And Rehabilitation Center, Conchu Road, Brgy. Conchu, Trece Martires City, Cavite. Further, Pursuant To Section 54.5 Of The Revised Irr Of The R.a. 9184, Should This Procurement Project Be Awarded In Your Favor, Filling Of Performance Security Is Required As Prescribed In Section 39 Revised Irr Of R.a. 9184 Within The Maximum Period Of Ten (10) Calendar Days From The Receipt Of The Notice Of Award. Otherwise, The Award Of The Contract Shall Be Cancelled And Existing Laws Shall Be Imposed. The Performance Security Shall Be Denominated In Philippine Pesos And Posted In Favor Of The Procuring Entity In An Amount Not Less Than The Percentage Of The Total Contract Price In Accordance With The Following Schedule: Form Of Performance Security Amount Of Performance Security (not Less Than The Required Percentage Of The Total Contract Price) 1. Cash Or Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank. Five Percent (5%) (not Less Than The Required Percentage Of The Total Contract Price) 2. Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That It Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank. 3. Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Thirty Percent (30%) The Performance Security Shall Remain Valid Until The Issuance Of The Certificate Of Final Acceptance And Completion Of The Project By The Department Of Health Which Must Form Part Of The Terms And Conditions Of The Bank Draft/guarantee, Irrevocable Letter Of Credit Or Surety Bond. Moreover, Please Be Informed Of The Taxes To Be Withheld For This Procurement Project: Particular Evat Non-vat Tax Base Withholding Tax Tax Base Withholding Tax Individual Gross Amount / 1.12 Ewt – 10% Evat – 5% Gross Amount Ewt – 10% Non-vat – 3% Consultancy (partnership) Gross Amount / 1.12 Ewt – 2% Evat – 5% Gross Amount Ewt – 2% Non Vat – 3% Please Refer To The Attached Terms Of Reference, And Use The Technical And Financial Proposal Forms And Authority Of The Signatory Forms. Very Truly Yours, Addis V. Libato Bac Chairperson

Details: Description Tesda Viii-tti-op-06-f02 Rev. No. 00 – 03/18/2024 Request For Quotation Date: 01 – 06 – 2025 Rfq No. : 2025-01-0008 Pr No : 2025-01-0008 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 To Conduct Training In Housekeeping Nc Ii Twsp (biri, Nothern Samar), 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 St. Sabang Zone Ii Allen Northern Samar Tesdabcatsupply17@gmail.com 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 Cleaning Detergent 20 Liters 380.00 [ ] [ ] 2 Liquid Detergent 20 Liters 380.00 [ ] [ ] 3 Toilet Disinfectant 20 Liters 380.00 [ ] [ ] 4 Toilet Bowl Swabs 5 Pieces 300.00 [ ] [ ] 5 Air Freshener 10 Bottles 280.00 [ ] [ ] 6 Toilet Paper 20 Roll 50.00 [ ] [ ] 7 Microfiber Cloth 10 Pieces 50.00 [ ] [ ] 8 Disinfectant 20 Liters 380.00 [ ] [ ] 9 Drain Solvents 10 Bottles 200.00 [ ] [ ] 10 Garbage Bags 10 Rolls 250.00 [ ] [ ] 11 All Purpose Detergents 20 Liters 380.00 [ ] [ ] 12 Pesticides 20 Bottles 300.00 [ ] [ ] 13 Deodorizers 20 Pieces 200.00 [ ] [ ] 14 Rug 10 Pieces 50.00 [ ] [ ] 15 Shoe Polish Set 20 Set 200.00 [ ] [ ] 16 Dishwashing Liquid 20 Bottles 200.00 [ ] [ ] 17 Alcohol 20 Pieces 200.00 [ ] [ ] 18 Baking Soda 20 Packs 50.00 [ ] [ ] 19 Vinegar 20 Bottles 150.00 [ ] [ ] 20 Toilet Bowl Cleaner 20 Bottles 200.00 [ ] [ ] 21 Tile Cleaner 20 Bottles 200.00 [ ] [ ] 22 Glass Cleaner 20 Bottles 200.00 [ ] [ ] 23 Powder Detergent 20 Packs 300.00 [ ] [ ] 24 Color Safe Bleach 20 Bottles 380.00 [ ] [ ] 25 Fabric Conditioner 20 Bottles 300.00 [ ] [ ] 26 Spray Bottles 10 Pieces 150.00 [ ] [ ] 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 Interlineations, 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 Request For Quotation Pr No. : 2025-01-006 Mode Of Procurement Small Value Proc. Pr Date : January 13, 2025 Rfq No. 2025-01-005 End- User : Cenro Conner Date Prepared Abc : Php:80,750.00 Closing Date : Philgeps Reference No.: Closing Time : 10:00 Am Purpose: Catering Services On The Conduct Of People's Organization (po) Forum On January 23-24,2025 At Conner,apayao. . Sir/madam : Item No. Description Quantity Unit Denr-apayao Abc Unit Cost Unit Price Total Price January 23, 2025 1 Snack (am)- Pancit Bihon And Softdrinks/juice 85 Pax 100.00 2 Lunch- Steamed Rice, Pork Bulalo, Chopsuey, Ginataang Kalabasa With Sitaw And Fruits/or Any Dessert Recipe 85 Pax 200.00 3 Snack (pm)- Special Ensaymada And Canned Juice 85 Pax 100.00 4 Dinner - Steamed Rice, Fish Sinigang, Pinalatan, Vegetable Dish And Fruits/or Any Dessert Recipe 15 Pax 200.00 5 Accommodation 15 Pax 500.00 6 Hall Rental 1 Unit 2,000.00 January 24, 2025 1 Breakfast - Steam Rice, Fried Galonggong, Veggies, Fruits/or Any Dessert Recipe. 15 Pax 150.00 2 Snack (am)- Native Delicacies And Softdrinks/juice 75 Pax 100.00 3 "lunch- Steamed Rice, Pork Igado, Fried Chicken, Vegetable Dish And Fruits/or Any Dessert Recipe. " 75 Pax 200.00 4 Snack (pm)- Bread Sandwich And Softdrinks/juice 75 Pax 100.00 5 Hall Rental 1 Unit 2,000.00 *preferably With Free Flowing Coffee And Purified Drinking Water Xxxxxxxxxxxxxxxx Total Notes: 1. Please Fill In Supplier's Quoted Price And Submit The Form To Bac Secretariat Of Denr-penro Apayao 2. Quotation Must Be Compliant With The Requirements Of The Project, Including The Technical Specification. 3. Terms & Condtions Are Specified At The Second Page Of The Rfq. Quotation Received In Excess Of The Abc Shall Automatically Be Rejected. Delivery Must Be On January 23-24,2025 Upon Receipt Of Notice To Proceed. A. Eligibility Documents Must Be Attached To The Quotation ( Gppb Reso No. 21-2017 Dated May 30,2017 Sec. 53.9) 1. Philgeps Registration Number 2. Current Mayor's Permit Cy 2025 3. Dti/ Sec/cda 4. Omnibus Sworn Statement ( If The Abc Is Above 50k) 5.income/ Business Tax Return ( For Abc Above 500k) Notes: 1. Kindly Attach The Complete Eligibilty Documents To Avoid Disqualification ` 2. Scan The Documents In A Manner That The Entries Are Legible/readable. 3. Please Specify Brand. 4. Kindly Sign All Pages Of The Rfq. Failure To Submit/ Comply All Requirements Stated Above Shall Automatically Be Disqualified. Should Your Company Be Interested, You May Submit Your Proposal/ Quotation Thru Email Or Personal Appearance In The Office With Sealed Envelop At Denr-penro ,apayao San Isidro, Luna, Apayao Thru Email: Bacdenrapayao@yahoo.com ,you May Contact Mr. Raul T. Castro . ,bac Chairman , Cp. No. 0915-3345-293. Denr-apayao Reserves The Right To Reject Any And All Proposal , Delcare Failure, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 Of Its Irr Without Thereby Incuring Any Liability To The Affected Supplier. 100 Raul T. Castro Bac Chairman Kindly Provide Details Below As A Sign Of Conforme To The Requirements As Specified Above 35 45 80 Name Of Company ( Signature Over Printed Name Of The Authorized Representative) Address: Date Contact Number Terms And Conditons 1. Service Providers Shall Provide Correct And Accurate Information Required In This Form 2. Service Provider May Quote For Any Or All Items, Unless Otherwise Stated. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Days From The Closing Date. 4. Price Quotation Shall Include All Taxes, Duties And Or Levies Payable. 5. Price Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Initialed By The Authorized Representative Of The Service Provider. 8. The Item/s And/ Or Service S Shall Be Delivered According To The Requirements Specified Herein/ Attached Terms Of Reference. 9. Warranty Shall Cover The Following: A. Minimum Period Of Three (3) Months, In The Case Of Expendables Supplies After Acceptance Of The Deliveries By The Denr-apayao Authorized Signatory. B. Minimum Period Of One (1) Year (unless Otherwise Stated) , In The Case Of Non Expendables Supplies After Acceptance Of The Deliveries By The Denr-apayao Authorized Signatory. 11. Payment Shall Be Made In Accordance With The Terms Of Conditons Of The Contract. 12. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of Contract Not Delivered Within The Prescribed Completion Period Shall Be Imposed Per Day Of Delay.the Denr May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reches Ten Percent (10%) Of The Contract, Without Orejudice To Other Courses Of Action And Remedies Open To It. 367500 10000

Details: Description Province Of Zamboanga Del Norte Municipality Of Sibutad Barangay Delapa Bids And Award Committee _________________________ January 16, 2025 Name Of Supplier Date __________________________ Address Notice For Negotiated Procurement The Local Government Of Delapa, Sibutad, Zamboanga Del Norte Through The Bac-secretariat Invites Duly Licensed And Accredited Contractors/ Suppliers To Bid For The Project Listed Below Subject To The Terms And Conditions Stated At The Back Of This Form. Please Submit Your Accomplished Bid Form In A Sealed Envelope Together With The Required Bid Security In A Form Of Cash Two Percent (2%) Payable To The Office Of The Bids And Award Committee Secretariat; Or Bank Quarantee (two Percent (2%) Or Surety Bond (five Percent (5%) Of The Approved Budget For The Contract (abc) To Be Bid. All Bids Received On Or Before January 21,2025 At 10:00 In The Morning Shall Be Opened In The Presence Of The All Members Of The Bids And Awards Committee. The Government Reserves The Right To Reject Any Or All Bids, Waive Any Formalities Required Or To Accept Such Bids As Maybe Found To Be Complying With All The Terms And Conditions Stated At The Back Of This Form. Ref. Pr Number: 2025-01-01 Name Of The Contract: Procurement Of Construction Materials And Equipment Rentals For The Barangay Road Concreting At Purok 3 Delapa, Sibutad, Zamboanga Del Norte Eduardo C. Bajamunde Bac Chairman Item No. Quantity Unit Description Unit Price Total Price 1 1 Unit Payloader (3 Days) 2 2 Unit Dumptruck (3 Days) 3 1 Unit Road Grader (2 Days) 4 1 Unit Road Roller (2 Days) 5 1 Unit Water Truck (1 Day) 6 1 Unit 1-bagger Concrete Mixer (5 Days) 7 1 Unit Concrete Vibrator (5 Days) 8 1 Unit Bar Cutter (1 Day) 9 1 Unit Prime Mover 10 396 Bags Portland Cement 11 22 Cu.m. Washed Sand 12 42 Cu.m. Washed Gravel ,peasized 13 85.248 Kgs. 12mm Øx 6.00m Deformed Steel Bars,16pcs 14 46.24 Kgs. 25mm Ø X 6.00m Plain Bars,2pcs 15 15 Ltrs. Penetration Asphalt 16 1 Pc Empty Dum 17 533.33 Bf 2”x 8”x10”,coco Lumber,40pcs 18 2 Kgs. Cwnails #4” 19 2 Kgs. Cwnails #3” 20 2 Kgs. Cwnails #2” 21 18.94 Kgs. 16mm Ø Deformed Steel Bars,2pcs 22 68.94 Cu.m. Coarse Aggregate Total Copy Furnished Of: ______________________ __________________ __________________________ ______________________ __________________ Signature Of Bidder/printed Name Terms And Conditions 1.0) Bid Form Shall Be Accomplished Properly And Legibly. Alterations Or Erasures Shall Be Initiated By The Persons Signing The Bid. 2.0) Price Quotation Shall Be Certain And Definite In The Amount. Bids With Quotations That Would Lead To Make The Price Uncertain Like “subject To Increase Or Decrease Of The Present Rate Of Exchange” Or Others Of Similar Importance Shall Not Be Considered. For Better Appreciation Of The Bid Or Offer, The Brand Name And Country Or Origin Or Manufacture Of The Supplies Or Equipment Should Be Stated. 3.0) All Price Quotations Must Be In Philippine Currency Inclusive Of All Taxes, Import Duties, If Any And Other Incidental Expense. 4.0) The Bidders Shall State The Period Within Which His Offer Is Good, Which Is No Case Shall Be Less The Sixty(60) Calendar Days. 5.0) All Bids Shall Be Accompanied With The Required Bid Security In A Form Of A. Cash Two Percent (2%); Or B. Bank Guarantee Two Percent (2%); Or C. Security Bond Five Percent (5%) Of The Approved Budget For The Contract (ab) To The Bid, This Shall Be Forfeited In Favor To The Bids And Awards Committee If The Winning Bidders Fails To Enter Into Contract Within 10 Days From The Receipt Of The Notice Of Award From The Procuring Entity. 6.0) The Bid Security Of The Winning Bidder May Be Converted Into A Performance Security But Subject To Increase If The Amount Is Insufficient; 7.0) Articles And Or Services Awarded To The Successful Bidder/shall Be Delivered At The Office Of The Barangay Treasurer Within Twenty (20) Working Days Upon Receipt Of Purchase Order. 8.0) If The Successful Bidder Fails To Deliver Within The Prescribed Period, The Bids And Awards Committee Shall Impose Either Of The Following Penalties. A. A Liquidated Damage In The Amount Equivalent To One Tenth Of One Percent (0.1% Of The Total Value Of The Contract/purchase Order For Each Day Of Delay On The Delivery/completion Of Services Or The Undelivered Portion Thereof. B. Award To The Next Lowest Calculated Responsive Bidder Or Highest Rated Responsive Bidder The Procurement Of The Supplies If The Successful Bidder Failed To Deliver And To Charge Him The Excess In Price, If Any: In Either Case, The Head Of The Bac – Secretariat Upon Recommendation Of The Bids And Award Committee Shall Collect The Value Of The Penalty Imposed Herein From The Concerned Bidder And Form Part Of The Fund Of The Bids And Awards Committee. 9.0) No Bid Security Shall Be Returned To Bidders After The Opening Of Bids And Before Contract Signing/issuance Of Purchase Validity Period Of One Hundred Twenty (120) Calendar Days From The Date Opening Of Bids. 10.0) All Terms, Conditions, Remarks, Notations, Specifications And Exceptions Stated In Your Bid Shall Constitute A Part And Parcel Of The Contract/purchase Order. By: Erma D. Cuento Bac Secretary

Details: Description Invitation To Bid Supply And Delivery Of Specialized Uniforms For Evraa 2025 1. The Department Of Education (deped) Division Of Leyte Through The (special Education Fund (sef) - Provincial Government) Intends To Apply The Sum Of Two Million Two Hundred Seventy Eight Thousand Eight Hundred Fifty Pesos Only (php 2,278,850.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Specialized Uniforms For Evraa 2025 With Bid Reference No. Sdo Leyte- 2025-01-001r, As Follows: (details Are Found In Section Vi – Schedule Of Requirements And Section Vii – Technical Specifications) Item No. Qty. Unit Description Supply And Delivery Of Specialized Uniforms For Evraa 2025 1 700 Pcs T-shirt (polydex Fabric 180 Gsm, Full Sublimation) 2 700 Pcs Jacket With Hoodie (polydex Fabric 180 Gsm, Full Sublimation) 3 700 Pcs Cap (100% Polyester, Pre-curved Brim, Adjustable Back Strap) 4 700 Pair Of Jogging Pants (polydex Fabric 180 Gsm, Full Sublimation) 5 700 Pcs Sling Bag (made Of Leather) 6 700 Pair Of Rubber Shoes (combination Of Color Green & Yellow) 7 700 Pair Of Foot Sock (63% Cotton, 34% Polyester (recycled), 3% Elastane) Color: White 8 616 Pcs Folding Chair 9 616 Pcs Water Tumbler (500 Ml) 10 616 Pcs Umbrella (waterproof Fabric With Black Uv-blocking Coated, Automatic Open / Close) 11 385 Pcs Jersey Sando With Printed Numbers (polydex Fabric 180 Gsm, Full Sublimation) 12 385 Pair Of Jersey Shorts (polydex Fabric 180 Gsm, Full Sublimation) Total P 2,278,850.00 Amount Of Bid Documents P 2,500.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education (deped) Division Of Leyte Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 15 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) 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 Deped Division Of Leyte And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 16 To February 5, 2025, From The Given Address And Website(s) Below, Upon Accomplishing A Bidder’s Information Sheet And Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Two Thousand Five Hundred Pesos Only (php 2,500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Emailing A Copy Of The Official Receipt At Bac.leyte@deped.gov.ph Or Presentation Of The Official Receipt In Person To The Bac Secretariat Office. 6. The Department Of Education (deped) Division Of Leyte Will Hold A Pre-bid Conference Through Face-to-face For This Project On January 24, 2025, 9:00 Am At The 2nd Floor Conference Hall, New Deped Division Office Building, And Through Videoconferencing Via Microsoft Teams, Which Shall Be Open To All Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual/physical Submission At The Office Address Indicated Below On Or Before February 5, 2025, 9:00 Am. 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 9:00 Am Of February 5, 2025, 2nd Floor Conference Hall Deped Division Of Leyte, New Office Building, Government Center Candahug, Palo Leyte. Bidders Are Reminded That Entry To The Division Of Leyte Premises Is Subject To The Health And Safety Protocols Of The Agency. 10. The Department Of Education (deped) Division Of Leyte 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. For Further Information, Please Refer To: Gil R. Esplanada, Jr. Bac Secretariat Deped Division Of Leyte Government Center, Candahug, Palo, Leyte (053) 888-3527 Bac.leyte@deped.gov.ph 12. You May Visit The Following Websites: A. Https://notices.philgeps.gov.ph B. Https://sites.google.com/deped.gov.ph/leyte/about/bid-opportunities (sgd.) Teodorico C. Peliño, Jr., Edd Bac Chairperson