Printing Tenders

Description: Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|||n/a|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| list Of Solicitation Attachments|5|x||||| small Business Program Representations (feb 2024)|4|332919|750||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| certification Regarding Knowledge Of Child Labor For Listed End Products(feb 2021))|4||||| annual Representations And Certifications (may 2024)|13|332919|750|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| unless Otherwise Specified, Pricing For This Request For Quote Is Valid For 60 Days After The Closing Date As Indicated On The Proposal. Please Specify (if Other Than 60 Days) ______________ Days. if You Are Submitting Your Quote Via E-mail Or Neco Please Specify The Number Of Days Pricing Is Valid. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be 'issued' By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, or Sent By Other Electronic Commerce Methods, Such Ase-mail. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To 'issue' Contractual Documents As Detailed Herein. to Request A Copy Of The Solicitation, Please Contact The Contracting Officer Listed And Provide Your Cage Code. in Order For Your Offer To Be Considered, You Must Submit Your Quote Prior To The Closing Date/time Listed On This Solicitation. section "s" Of Clause 52.212-4, Order Of Precedence, Is Not Applicable To This Procurement. \ 1. Scope 1.1 In The Event Of A Conflict Between Section "c" And Section "d" Of The Contract/purchase Order, Section "c" Will Take Precedence. 2. Applicable Documents 2.1 Applicable Documents; There Are No Technical Documents; Such As, Drawings, Technical Data, Etc. Associated To This Solicitation/award, The Part Number/catalog Number Cited In The Requirements Section Is Fully Descriptive. 3. Requirements 3.1 Manufacture And Design - The Coupling Assembly,q Furnished Under This Contract/purchase Order Shall Meet The Requirements As Specified In The Ordering Data Listed Herein And Throughout The Contract/purchase Order. (1). Design, Material And Dimensions To Be In Accordance With: a. Manufacturer: ;thermo Electron North America (3wxj7); . b. Drawing: ;.; . c. Piece Number: ;.; . Revision: ;.; . d. Part Number: ;039167; . e. Catalog Number ;.; . (2). The Following Requirements Apply: a. Exclusion Of Mercury Requirements Are Cited In The Additional Technical Documentation Located Within Section "c" Of The Contract/purchase Order. b. ;.; . 3.2 Navsup Wss-mech Code N94 Additional Technical Documentation order Of Precedence And Effective Issues Of Cited Documentation Dated: July 2004 a. Order Of Precedence For Document Conflict Resolution: The Technical And Quality Requirements Applicable To Manufacture Of The Material Being Purchased Under This Order Are Contained Or Invoked In One Or More Of The Documents Listed Below. In The Event Of any Inconsistencies Between Any Provisions Of This Order, The Order Or Precedence Shall Be As Follows: 1. Amendments To The Purchase Order/contract 2. Schedule Of Supplies Of The Purchase Order/contract. 3. Terms And Conditions Of The Purchase Order/contract. 4. Individual Repair Part Ordering Data (irpod); Or Master Procurement Specification, As Applicable. 5. Any Invoked Standard Technical Requirements (strs). 6. Drawings Referenced In The Irpod, Or Master Procurement Specification , As Applicable. 7. Specifications Referenced In The Irpod, Master Procurement Specifications Or Drawing(s), As Applicable. b. Effective Issues Of Cited Drawings, Specifications, Standards And Other Documents: 1. The Contractor Shall Comply With The Specified Revisions Of The Documents (i.e. Drawings,specifications,standards And Other Documents) Cited In The Irpod And/or Procurement Specification Contained Herein. The Contractor Shall Obtain Written Approval for The Contracting Officer To Use Document Revisions Other Than Those Specified. When A Later Drawing Revision Is Submitted For Approval, Two Full Size Clear Legible Prints Shall Be Provided. 2. Where Documents Are Referred To Only By The Basic Identification Name Or Number And No Specific Revision Thereto, The Contractor Use Of Any Issue Of The Document Except All Such Revisions Shall Be Dated 1 November 1969 Or Later. c. Use Of Document Revisions In Their Entirety: 1. Contractors Shall Use Revisions To Each Cited Or Referenced Document In Its Entirety Unless The Contractor Obtains Contracting Officer Approval To Do Otherwise (i.e. The Contractor Shall Not Use Portions Of Different Revisions Of A Document). d. Vendor Waiver/deviations On Critical Contracts. 1. Compliance With The Delivery Date And Technical Requirements Of Navsup Wss Critical Repair Part Material Contracts Is Expected. 2. As The Cautionary Note Contained In The Contract States, Seller Intended Use Of Any Material Which Is Not In Full Compliance With The Specified Contract Technical Requirements, Should Be Identified As An Exception In Advance Either At The Time The Quotation is Submitted Or Prior To Manufacture. 3. Requests For Delivery Date Extensions And Waivers/deviations Should Be Accompanied By An Explanation Of The Cause For The Delay, Or The Reason For The Requested Non-conformance With An Offer Of Consideration In The Event The Contracting Officer Concurs With your Request. 4. Requests For Waivers/deviations Should Provide Justification For The Requested Change Including An Evaluation Which Demonstrates That Proposed Non-conformance Will Not Affect The Quality, Form, Fit, Or Function Of The Part. Where A Proposed Alternate Or replacement Item Is Offered, Supporting Technical Data (catalog Page, Drawing (s), Etc.) That Fully Describe The Proposed Item Shall Be Provided For Technical Evaluation. 5. Requests Which Do Not Contain The Above Information Will Be Returned And Will Not Be Submitted To Technical/engineering Review Until Sufficient Justification Is Provided. 6. Requests For Waivers/deviations Shall Be Presented To The Government Quality Assurance Representative (qar) For Comment. The Qar Shall Forward The Request, With Their Comments, Directly To The Post Award Pco Identified In The Contract/purchase Order Within five Working Days After Receipt. e. Exclusion Of Mercury 1. Mercury Or Mercury Containing Compounds Shall Not Be Intentionally Added To Or Come In Direct Contact With Hardware Or Supplies Under This Contract. 4. Quality Assurance 4.1 Quality Assurance Requirements- The Contractor Shall Provide And Maintain An Inspection System Acceptable To The Government Covering The Supplies Herein. records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of This Contract And For Such Longer Periods As May Be Specified Elsewhere In The Contract. 5. Packaging 5.1 When The Cleanliness Control Requirements Of One Or More Of The Following Documents Are Invoked: Mil-std-767, Mil-std-2041, Refueling Clean, Or Reactor Plant Clean, The Following Clarification Of Requirements For Mil-prf-23199 Packaging Of Repair Parts applies. (1). The Following Summary Clarifies The Packaging Requirements Of Mil-prf-23199 Pertaining To The Use Of Mil-dtl-24466 Green Poly Bags. The Supplier Remains Responsible For Meeting All Contract Requirements. Suppliers Who Are Unsure Of The Packaging, Packing, and Marking. requirements For A Particular Part Should Request Clarification By Contacting The Navsup-wss Contracting Poc. (a). Paragraph 3.4.2 Of Mil-prf-23199 Discusses Level B Packaging And Refers To Paragraph 3.3.1 For The Method Of Packaging. Paragraph 3.3.1 Provides Several Methods Of Packaging. Packaging In Heat Sealed Envelopes Is Covered In Paragraph 3.3.1.1 Which States, "components Which Are Subject To Cleanliness Controls (see 6.2) Or As Specified (see 6.1) Shall Be Packaged In Heat Sealed Envelopes (see 3.2.2.5 And 3.2.2.5.1)". (2). The Following Conditions Must Be Satisfied In Order For Mil-dtl-24466 Bags To Apply: (a). Paragraph 6.2 Of Mil-prf-23199 Defines Cleanliness Controls As Any Reference To (or Application Of) The Cleanliness Control Requirements Of One Or More Of The Following Documents: Mil-std-767, Mil-std-2041, Refueling Clean, Reactor Plant Clean, Or Other requirements Identified Within The Irpod. the Repair Part Must Have Cleaning Requirements Of One Of The Aformentioned Methods. (b). Paragraph 6.1 Contains Ordering Data Options. Paragraph 6.1(k)2. Provides An Option To Specify The Method Of Packaging To Be Used When Packaging Is Other Than In Accordance With Paragraph 3.3.1.1 Only. If A Contract Specifies Any Additional Requirements for The Use Of Green Poly Bags, Then They Are Required And Take Precedence. (4). The Use Of Fire Retardant Packaging Material Is No Longer Required In Any Navsup-wss N94 Contract. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 1. Nuclear Reactor Publications Assigned Navsea Document And Identification Numbers That Are Not Available From Bpmi E-commerce Web Site Must Be Requested From: contracting Officer navsup Wss-mech code N943 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 requests For "official Use Only" And "noforn" (not Releasable To Foreign Natio Nals) Documents Must Identify The Quotation Number On Pre-award Procurement Actions. Requests Must Be Submitted To The Pco For Certification Of "need-to-know" For The Document. On post-award Actions, The Request Must Identify The Government Contract Number, And Be Submitted Via The Defense Contract Management Agency (dcma) For Certification Of "need-to-know" For The Document. 2. Commercial Specifications, Standards And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Or Societies Of The Applicable Documents. 6.2 In Accordance With Dodi 5230.24 All Documents And Drawings Provided By The U.s. Navy To Prospective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 6 (six) Separate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. mark The Packaging Label With The Nomenclature "quick Disconnect."

Description: Item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|||n/a|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| equal Opportunity (sep 2016)|2||| buy American-free Trade Agreements-balance Of Payments Program-basic (feb 2024)|11|||||||||||| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| list Of Solicitation Attachments|5|x||||| small Business Program Representations (feb 2024)|4|333998|700||| buy American-free Trade Agreements-balance Of Payments Program Certificate-basic (feb 2024))|5|||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| certification Regarding Knowledge Of Child Labor For Listed End Products(feb 2021))|4||||| annual Representations And Certifications (may 2024)|13|333998|700|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| unless Otherwise Specified, Pricing For This Request For Quote Is Valid For 60 Days After The Closing Date As Indicated On The Proposal. Please Specify (if Other Than 60 Days) ______________ Days. if You Are Submitting Your Quote Via E-mail Or Neco Please Specify The Number Of Days Pricing Is Valid. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be 'issued' By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, or Sent By Other Electronic Commerce Methods, Such Ase-mail. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To 'issue' Contractual Documents As Detailed Herein. to Request A Copy Of The Solicitation, Please Contact The Contracting Officer Listed And Provide Your Cage Code. in Order For Your Offer To Be Considered, You Must Submit Your Quote Prior To The Closing Date/time Listed On This Solicitation. section "s" Of Clause 52.212-4, Order Of Precedence, Is Not Applicable To This Procurement. \ 1. Scope 1.1 In The Event Of A Conflict Between Section "c" And Section "d" Of The Contract/purchase Order, Section "c" Will Take Precedence. 2. Applicable Documents 2.1 Applicable Documents; There Are No Technical Documents; Such As, Drawings, Technical Data, Etc. Associated To This Solicitation/award, The Part Number/catalog Number Cited In The Requirements Section Is Fully Descriptive. 3. Requirements 3.1 Manufacture And Design - The Filter Element,flui Furnished Under This Contract/purchase Order Shall Meet The Requirements As Specified In The Ordering Data Listed Herein And Throughout The Contract/purchase Order. (1). Design, Material And Dimensions To Be In Accordance With: a. Manufacturer: ;burgess Manning Inc. (cage 00743); . b. Drawing: ;.; . c. Piece Number: ;.; . Revision: ;.; . d. Part Number: ;10500-0129; . e. Catalog Number ;.; . (2). The Following Requirements Apply: a. Exclusion Of Mercury Requirements Are Cited In The Additional Technical Documentation Located Within Section "c" Of The Contract/purchase Order. b. ;.; . 3.2 Navsup Wss-mech Code N94 Additional Technical Documentation order Of Precedence And Effective Issues Of Cited Documentation Dated: July 2004 a. Order Of Precedence For Document Conflict Resolution: The Technical And Quality Requirements Applicable To Manufacture Of The Material Being Purchased Under This Order Are Contained Or Invoked In One Or More Of The Documents Listed Below. In The Event Of any Inconsistencies Between Any Provisions Of This Order, The Order Or Precedence Shall Be As Follows: 1. Amendments To The Purchase Order/contract 2. Schedule Of Supplies Of The Purchase Order/contract. 3. Terms And Conditions Of The Purchase Order/contract. 4. Individual Repair Part Ordering Data (irpod); Or Master Procurement Specification, As Applicable. 5. Any Invoked Standard Technical Requirements (strs). 6. Drawings Referenced In The Irpod, Or Master Procurement Specification , As Applicable. 7. Specifications Referenced In The Irpod, Master Procurement Specifications Or Drawing(s), As Applicable. b. Effective Issues Of Cited Drawings, Specifications, Standards And Other Documents: 1. The Contractor Shall Comply With The Specified Revisions Of The Documents (i.e. Drawings,specifications,standards And Other Documents) Cited In The Irpod And/or Procurement Specification Contained Herein. The Contractor Shall Obtain Written Approval for The Contracting Officer To Use Document Revisions Other Than Those Specified. When A Later Drawing Revision Is Submitted For Approval, Two Full Size Clear Legible Prints Shall Be Provided. 2. Where Documents Are Referred To Only By The Basic Identification Name Or Number And No Specific Revision Thereto, The Contractor Use Of Any Issue Of The Document Except All Such Revisions Shall Be Dated 1 November 1969 Or Later. c. Use Of Document Revisions In Their Entirety: 1. Contractors Shall Use Revisions To Each Cited Or Referenced Document In Its Entirety Unless The Contractor Obtains Contracting Officer Approval To Do Otherwise (i.e. The Contractor Shall Not Use Portions Of Different Revisions Of A Document). d. Vendor Waiver/deviations On Critical Contracts. 1. Compliance With The Delivery Date And Technical Requirements Of Navsup Wss Critical Repair Part Material Contracts Is Expected. 2. As The Cautionary Note Contained In The Contract States, Seller Intended Use Of Any Material Which Is Not In Full Compliance With The Specified Contract Technical Requirements, Should Be Identified As An Exception In Advance Either At The Time The Quotation is Submitted Or Prior To Manufacture. 3. Requests For Delivery Date Extensions And Waivers/deviations Should Be Accompanied By An Explanation Of The Cause For The Delay, Or The Reason For The Requested Non-conformance With An Offer Of Consideration In The Event The Contracting Officer Concurs With your Request. 4. Requests For Waivers/deviations Should Provide Justification For The Requested Change Including An Evaluation Which Demonstrates That Proposed Non-conformance Will Not Affect The Quality, Form, Fit, Or Function Of The Part. Where A Proposed Alternate Or replacement Item Is Offered, Supporting Technical Data (catalog Page, Drawing (s), Etc.) That Fully Describe The Proposed Item Shall Be Provided For Technical Evaluation. 5. Requests Which Do Not Contain The Above Information Will Be Returned And Will Not Be Submitted To Technical/engineering Review Until Sufficient Justification Is Provided. 6. Requests For Waivers/deviations Shall Be Presented To The Government Quality Assurance Representative (qar) For Comment. The Qar Shall Forward The Request, With Their Comments, Directly To The Post Award Pco Identified In The Contract/purchase Order Within five Working Days After Receipt. e. Exclusion Of Mercury 1. Mercury Or Mercury Containing Compounds Shall Not Be Intentionally Added To Or Come In Direct Contact With Hardware Or Supplies Under This Contract. 4. Quality Assurance 4.1 Quality Assurance Requirements- The Contractor Shall Provide And Maintain An Inspection System Acceptable To The Government Covering The Supplies Herein. records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of This Contract And For Such Longer Periods As May Be Specified Elsewhere In The Contract. 5. Packaging 5.1 When The Cleanliness Control Requirements Of One Or More Of The Following Documents Are Invoked: Mil-std-767, Mil-std-2041, Refueling Clean, Or Reactor Plant Clean, The Following Clarification Of Requirements For Mil-prf-23199 Packaging Of Repair Parts applies. (1). The Following Summary Clarifies The Packaging Requirements Of Mil-prf-23199 Pertaining To The Use Of Mil-dtl-24466 Green Poly Bags. The Supplier Remains Responsible For Meeting All Contract Requirements. Suppliers Who Are Unsure Of The Packaging, Packing, and Marking. requirements For A Particular Part Should Request Clarification By Contacting The Navsup-wss Contracting Poc. (a). Paragraph 3.4.2 Of Mil-prf-23199 Discusses Level B Packaging And Refers To Paragraph 3.3.1 For The Method Of Packaging. Paragraph 3.3.1 Provides Several Methods Of Packaging. Packaging In Heat Sealed Envelopes Is Covered In Paragraph 3.3.1.1 Which States, "components Which Are Subject To Cleanliness Controls (see 6.2) Or As Specified (see 6.1) Shall Be Packaged In Heat Sealed Envelopes (see 3.2.2.5 And 3.2.2.5.1)". (2). The Following Conditions Must Be Satisfied In Order For Mil-dtl-24466 Bags To Apply: (a). Paragraph 6.2 Of Mil-prf-23199 Defines Cleanliness Controls As Any Reference To (or Application Of) The Cleanliness Control Requirements Of One Or More Of The Following Documents: Mil-std-767, Mil-std-2041, Refueling Clean, Reactor Plant Clean, Or Other requirements Identified Within The Irpod. the Repair Part Must Have Cleaning Requirements Of One Of The Aformentioned Methods. (b). Paragraph 6.1 Contains Ordering Data Options. Paragraph 6.1(k)2. Provides An Option To Specify The Method Of Packaging To Be Used When Packaging Is Other Than In Accordance With Paragraph 3.3.1.1 Only. If A Contract Specifies Any Additional Requirements for The Use Of Green Poly Bags, Then They Are Required And Take Precedence. (4). The Use Of Fire Retardant Packaging Material Is No Longer Required In Any Navsup-wss N94 Contract. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 1. Nuclear Reactor Publications Assigned Navsea Document And Identification Numbers That Are Not Available From Bpmi E-commerce Web Site Must Be Requested From: contracting Officer navsup Wss-mech code N943 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 requests For "official Use Only" And "noforn" (not Releasable To Foreign Natio Nals) Documents Must Identify The Quotation Number On Pre-award Procurement Actions. Requests Must Be Submitted To The Pco For Certification Of "need-to-know" For The Document. On post-award Actions, The Request Must Identify The Government Contract Number, And Be Submitted Via The Defense Contract Management Agency (dcma) For Certification Of "need-to-know" For The Document. 2. Commercial Specifications, Standards And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Or Societies Of The Applicable Documents. 6.2 In Accordance With Dodi 5230.24 All Documents And Drawings Provided By The U.s. Navy To Prospective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 6 (six) Separate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. the Packaging Label Shall Be Marked With The Nomenclature Filter.

Details: * *a Site Visit Sign-in Sheet Has Been Added To The Attachments.** ***please Refer To Full Solicitation Attachment For Further Details.*** a Site Visit Has Been Scheduled For For 19 December 2024 @ 11:00 Am Est. Contractors Are Required To Follow Details Under Clause 52.236-27 Site Visit (construction) (feb 1995) In The Solicitation. Contractors Are Required To Send Their Full Name, Dob, Ssn, And Company Of Employment For All Persons Planning To Attend. This Information Is Required Four (4) Business Days Prior To Date Of Site Visit. Please Refer To Solicitation For Point Of Contact To Send This Required Information And Any Further Details. description:the U.s. Army Corps Of Engineers (usace) Louisville District Hereby Issues A Request For Proposal (rfp) W912qr25r0014to Construct A Vertical Skills Instructional Facility On Joint Base Maguire Dix Lakehurst (jbmdl) For The Army Reserves. This Project Is A Design/bid/build Project To Construct New Vertical Skills (material Handling) And General Instruction Classroom Facilities At 9,500 Sf. The Building Will Be Of Permanent Construction With Heating, Ventilation, Air Conditioning, Plumbing, Mechanical, Security, And Electrical Systems. Supporting Facilities Include Site Development, Utilities And Connections, Lighting, Paving, Walks, Curbs And Gutters, Storm Drainage, And Information Systems. Sustainability, Energy, And Cybersecurity Measures Will Be Provided As Will Furnishings, Equipment, And Accessibility For The Disabled. Force Protection Physical Security Measures Will Be Incorporated Into The Design Including Maximum Standoff Distances From Roads, Parking Areas And Vehicle Unloading Areas. Facilities Will Be Designed To A Minimum Life Of 40 Years Including Energy Efficiencies, Building Envelope And Integrated Building Systems Performance. the Project Contains Options Such As: Resurfaced Parking Areas, Hvls Fans, Hvac Enclosure, And Collateral Equipment. the Contract Duration Is Estimated At 420 Calendar Days From Contract Award. type Of Contract And Naics:this Rfp Will Be For One (1) Firm-fixed-price (ffp) Contract. The North American Industrial Classification System Code (naics) For This Effort Is 236220 Commercial And Institutional Building Construction. type Of Set-aside:this Acquisition Will Be A Small Business Set-aside Procurement. selection Process:this Is A Single Phase, Design/bid/build Procurement. The Proposals Will Be Evaluated Using A Best Value Trade Off Source Selection Process. The Technical Information Contained In The Offeror's Proposal Will Be Reviewed, Evaluated, And Rated By The Government. The Proposal For This Procurement, At A Minimum, Will Consist Of The Following: Prime Contractor Past Performance, Management Plan, And Price. Pro Forma Information Such As Bonding And Financial Capability Will Also Be Required To Meet The Minimum Requirements Of The Solicitation. All Evaluation Factors, Other Than Price, When Combined, Are Considered Approximately Equal To Cost Or Price. discussions:the Government Intends To Award Without Discussions, But Reserves The Right To Conduct Discussion Should It Be Deemed In The Government's Best Interest. construction Magnitude:the Magnitude Of This Construction Project Is Anticipated To Be Between $10,000,000 And $25,000,000, In Accordance With Dfars 236.204. The Target Ceiling For This Contract Is Approximately $11,000,000. Offerors Are Under No Obligation To Approach This Ceiling. solicitation Website:the Official Solicitation, When Posted, Will Be Available Free Of Charge By Electronic Posting Only And May Be Found At Federal Business Opportunities Website, Http://www.sam.gov. Paper Copies Of The Solicitation Will Not Be Issued. Telephone And Fax Requests For This Solicitation Will Not Be Honored. Project Files Are Portable Document Format (pdf) Files And Can Be Viewed, Navigated, Or Printed Using Adobe Acrobat Reader. To Download The Solicitation For This Project, Contractors Are Required To Register At The Federal Business Opportunities Website At Http://www.sam.gov. Amendments, If/when Issued, Will Be Posted To The Above Referenced Website For Electronic Downloading. This Will Be The Only Method Of Distributing Amendments Prior To Closing; Therefore, It Is The Offerors Responsibility To Check The Website Periodically For Any Amendments To The Solicitation. registrations:offerors Shall Have And Shall Maintain An Active Registration In The Following Database: system For Award Management (sam): Offerors Shall Have And Shall Maintain An Active Registration In The Sam Database At Http://www.sam.gov To Be Eligible For A Government Contract Award. If The Offeror Is A Joint Venture (jv), The Jv Entity Shall Have Valid Sam Registration In The Sam Database Representing The Jv As One Business/firm/entity. If At The Time Of Award An Offeror Is Not Actively And Successfully Registered In The Sam Database, The Government Reserves The Right To Award To The Next Prospective Offeror. point-of-contact:the Point-of-contact For This Procurement Is Adam Brooks, At Adam.m.brooks@usace.army.mil.

Details: Description Republic Of The Philippines Department Of Health Treatment And Rehabilitation Center Brgy. Highway, Dulag, Leyte Request For Quotations Rfq No: 2025-01-003 Pr No: 2025-01-014 Gentlemen: ______________________ Please Quote Your Responsive And Lowest Price/prices For The Lot / Items Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than (three) 3 Days Upon Receipt Of This Rfq The Return Envelope Attached. Genevieve Marie S. Macanda, Md., Fpcp Medical Specialist Ii Chairperson, Bids & Awards Committee Qty Unit Description Supply And Delivery - Food And Other Supplies For Residents (ritd) 50 Pack Bihon, 454 Grams/pack 150 Pack Biscuit, 10-12s/pack, Plain Cracker 1200 Can Beef Loaf, 150 Gram 40 Gallon Catsup, Banana, 1 Gallon 15 Gallon Cooking Oil (1 Jug 5 Gallon/17kg) 10 Kilo Cornstarch, 1 Kilo/pack 10 Kilo Flour, 1 Kilo/pack 6000 Sachet Milk Powder, 33 Grams 60 Can Evaporated Milk, 360ml 30 Can Condensed Milk, 377ml 90 Pack Odong, 20gx12s/pack 40 Can Pineapple Tidbit, 490 Grams 800 Can Sardine With Tomato Sauce, 155grams 60 Pack Sotanghon, 500g/pack 40 Gallon Soy Sauce, 1 Gallon 70 Kilo Sugar, 1 Kilo/pack 40 Pack Tomato Sauce, 1 Kilo/pack 30 Gallon Vinegar, 1 Gallon Abc: Php 237,000.00 Note: Delivery Dates Must Be Within 45 Days Upon Receipt/signing Of Purchase Order. Expiration Dates Must Be Six (6) Months Upon Delivery. Supplier Must Agree The Terms Set In The Purchase Order 100 Sack Rice, Good Quality, White, Well Milled, 50 Kilo / Sack Note: Tentative Delivery Dates: 1st Delivery Of 50 Sacks Must Be On/or Before February 5, 2025 2nd Delivery Of 50 Sacks Must Be On/or Before March 28, 2025 Abc: Php 280,000.00 3 Tank Lpg, Refill, 50 Kilos 12 Tank Lpg, Refill, 11 Kilos Abc: Php 33,600.00 Note: Delivery Date Must Be Within 45 Days Upon Receipt/signing Of Purchase Order. Supplier Must Agree The Terms Set In The Purchase Order Xxxxx Pr No. 2025-01-014 Xxxxx ********nothing Follows*********** Approved Budget For The Contract: Php550,600.00 Delivery Period: ______________ Price Validity: ______________ Warranty: ______________ General Conditions: 1. All Entries Must Be Legible; 2. Price Received In Excess Of Abc Shall Be Automatically Rejected At Opening; 3. Bidders Must Submit Certified True Copy Of Landkbank Account (remitter's Instruction To The Agency Gsb-if No Landbank Account) Certificate Of Philgeps Registration And Mayor's Business Permit; (for Shopping) 4. Bidders Must Submit Certified True Copy Of The Following Documents: Landkbank Account (remitter's Instruction To The Agency Gsb-if No Landbank Account) Certificate Of Philgeps Registration And Mayor's Business Permit, Annual Income / Business Tax Return (for Abcs Above 500k) And Omnibus Sworn Statement (for Abcs Above 50k) - For Small Value Procurement. 5. Place The Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name / * Rfq No. * Pr No. / * Philgeps Reference No. 6. Deadline Of Submission Of Rfq: 3 Days Upon Receive Of Rfq; 7. Information Relating To The Examination, Evaluation & Comparison Of Price Quotation Shall Kept Confidential & Shall Not Disclose To Any Other Party Except To Those Officially Concerned Until Award Of Contract. 8. Item/s Delivered Must Have Warrantied For Unit Replacements, Parts, Labor Or Other Services. 9. Price Validity Shall Be For A Period Of Three (3) Months 10. Quoted Prices Must Be Inclusive Of Taxes And Other Charges Or Fees And Shall Not Exceed The (abc). 11. Transactions W/ Doh-trc Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment 12. For Online Quotation, Please Send Scanned Rfq To Salagfacility@gmail.com / Salagprocurement@gmail.com 13. Awarding Of Contract Shall Be Made To The Lowest Calculated Bidder Which Complies The Minimum Technical Specifications. 14. Failure To Comply With These Conditions May Mean Disqualification Of Your Bid Proposal. After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item At Price Noted Above. Name Of Dealer: _____________________________________________ Printed Name Over Signature Of The Owner/representative Name Of Store: _________________________________ Tel No.: _______________________________________ Address: ______________________________________ Bank And Bank Account Number __________________ (for Lddap Payment)

Details: Description Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 7-support Service Area: E-library) 1. The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 154,472.18 Being The Abc To Payments Under The Contract For Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 7-support Service Area: E-library) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 5 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, Otherwise Known As The “government Procurement Reform Act”. 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 5183 And Subject To Commonwealth Act 138. 4. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 500.00. It May Also Be Downloaded 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 Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On January 13, 2025, 10:00am At The Bac Office, Deped Schools Division Of Eastern Samar 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, 9:00am 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, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of Eastern Samar 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. 12. Items, Specifications, Quantity Of Delivery, And Abc: Braille Translator Software, Can Convert Word Document To Braille Document Can Translate Filipino Braille (grade 1 And Grade 2 Braille), Unified English Braille (grade 1 And Grade 2 Braille) Can Be Used In Print-to-braille Transcription Licenses 1 Portable Reading Camera, Compatible With Open Book Scanning Software Pcs 1 Electronic Handheld Video Magnifier, With 4.3-inch Screen 2 To 14 Times Magnification With Built-in Led Lighting Pcs 1 Study Carrels, Construction: Engineered Wood Top Material: High-pressure Laminate Worksurface Height: 29 In. Wire Management: Yes Warranty: 5 Yearsingle Face: Small: Worsurface Measures - Width X Depth: 34-1/2 In. X 27-1/2 In. Overall Dimensions - Height X Width X Depth: 48 In. X 36-7/8 In. X 31 In. Set 1 Reading Stand, Large Book Holder 16x10.5 For Heavy Textbook Pcs 3 Abc = 154,472.18

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 1: Full-board & Accommodation (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 1: Full-board & Accommodation (rebid) Details As Shown Below; Lot # Project Description Approved Budget For Contract (abc) 1 Lot 1: Full-board & Accommodation Php 102,000.00 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 1 Lot 1: Full-board & Accommodation Php 102,000.00 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 Invitation To Bid For The Procurement Of Medical And Surgical Supplies 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 Two Hundred Forty Three Million Three Hundred Eighty Six Thousand Nine Hundred Eighty Three Pesos And Eighty Two Centavos (₱ 243,386,983.82) Being The Abc To Payments Under The Contract For Procurement Of Medical And Surgical Supplies Under Pb 08-2025 (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 Medical And Surgical Supplies Under Pb 08-2025 (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 8, 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 16, 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 28, 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 28, 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 8, 2025 Sgd. Raoul Emmanuel O. Zantua, Md Bac Chairperson

Details: Description Republic Of The Philippines Department Of Migrant Workers Overseas Worker Welfare Administration Regional Welfare Office Xi Lynjun Alegre-sardido Besjc Bldg., Candelaria Street, Ecoland Ii, Bucana, Davao City Tel No. (082) 221-8593; Email Address: Owwadavaoprocurement@gmail.com Request Of Price Quotation Date Sir: Please Quote Your Lowest Net Price(s), Taxes Included On The Item(s) Hereunder Listed And Submit Your Quotation In Duplucate Copies And Enclosed In A Sealed Envelope Marked "proposal For Supplly And Delivery Of Various Items" Addressed To Overseas Workers Welfare Administration At Lynjun Alegre-sardido Besjc Bldg., Candelaria Street, Ecoland Ii, Bucana Davao City Anne A. Alban Gina Mae L. Quimora Supply Officer Officer-in-charge Quantity Unit Articles Unit Price Total 100 Ream Bookpaper, Legal Size, 80gsm 6 Ream Colored Paper, Legal Size, Yellow, 80gsm, 500s 2 Ream Colored Paper, Legal Size, Green, 80gsm, 500s 2 Ream Colored Paper, Legal Size, Purple, 80gsm, 500s 12 Pack Double Sided Glossy Photo Paper, 120gsm, A4 12 Pack Double Sided Glossy Photo Paper, 120 Gsm, Legal Size 12 Piece Filer Magazine 12 Unit Computer Mouse, Usb Type 6 Unit Electronic Calculator, Desktop, 12 Digits 12 Piece Alkaline Battery, 9 Volts, Good Quality 6 Box Fastener, Plastic Coated, 8 1/2 Long 6 Piece Dater Stamp, Smallest 12 Pad Stamp Pad, Felt, Violet Or Purple 1 Piece Pvc Cutting Mat Multiple Sizes Self Healing Cutting Pad Double-sided/cutting Board 3 Unit 360 Stapler Rotation, Heavy Duty Stapler 12 Roll Tape, Duct Tape, 48 Mm 12 Roll Tape, Packaging Tape, 48mm 24 Roll Tape, Transparent, 24mm, 100 M 12 Roll Tape, Double Sided Tape, 24mm, 20 Meters 6 Roll Tape, Nano Double Sided Tape, 5m 48 Box Clip, Backfold, 19mm 24 Box Clip, Backfold, 25mm 12 Box Clip, Backfold, 50mm 6 Piece Puncher, Heavy Duty, 75xl 12 Piece Cutter/utility Knife, For General Purposes, Heavy Duty 1 Pack Laminating Film, 125 Microns, Box, Legal Size 12 Box Face Mask, 50s 10 Bot Alcohol, Ethyl, 1 Gallon 12 Pack Garbage/trashbag, Extra Large (black) 12 Pack Garbage/trashbag, Xxl Size (black) 12 Pack Garbage/trashbag, Large Size (black) 12 Bag Sando Bag, Large Size 12 Bot Handsoap Liquid, 1000 Ml 3 Piece Waste Basket, Non-rigid Plastic 6 Piece Broom (walis Tambo) 2 Piece Spin Mop, Heavy Duty 3 Piece Dipper (tabo) 12 Piece Deodorant Cake 1 Bot No More Nail, 360g Glue, Liquid Nail 12 Piece Air Freshener For Airconditioner, 12 Set Dishwashing Sponge With Foam, 3s 12 Bot Dishwashing Liquid, Kalamansi, 1000 Ml, Good Quality 12 Piece Dishwashing Paste, 400g 2 Set Mop Handle 10 Piece Welcome Mat, Not-slip, Outdoor (office Use) Red Or Green Color Abc: Php 91,259.00 Office Supplies For 1st Quarter 2025 Note : 1. Please Attach Philgeps Certificate And Mayor's/business Permit. 2. Use Of Non-discretion/non-discrimanatory Selection Criteria As Tie-breaking Method In Case Of Two Or More Bidders Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb) In Accordance With Gppb Circular No. 06-2005. 3. Based On The Above Requirement/s All Price Quote/submitted Shall Be Considered Final And Unalterable And Vat Inclusive. 4. Proposal/quotation Submitted Without Signature Of The Authorized Signatory Shall Not Be Accepted. 5. Bid Modifications As Well As Bids Submitted Beyond The Scheduled Deadline Shall Not Be Considered. 6. The Owwa Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Delivery : 15-30 Days Terms Of Payment : Government Terms (name Of Supplier Price Validity: 30 - 120 Days (signature Of Owner/manager) (print Name) (contact Number) (date)

Details: Description … Republic Of The Philippines Province Of Bohol Municipality Of Getafe Bids And Awards Committee ________________________________________ Invitation To Bid (2nd Public Bidding) Purchase And Installation Of Mannequin And Laboratory Equipment And Supplies For Nursing Program The Municipality Of Getafe, Bohol Through The General Fund Intends To Apply The Sum Of Two Million Four Hundred Fifty-one Thousand Six Hundred Seventy Pesos Only (p 2,451,670.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Purchase And Installation Of Mannequin And Laboratory Equipment And Supplies For Nursing Program In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Municipality Of Getafe, Bohol Now Invites Bids For Purchase And Installation Of Mannequin And Laboratory Equipment And Supplies For Nursing Program. Delivery Of Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of Contract/purchase Orders. Bidders Should Have Completed 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 Of Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criteria As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. Interested Bidders May Obtain Further Information From The Bac And Inspect The Bidding Documents At The Address Given Below. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting January 7 To 28, 2025 Of Five Thousand Pesos Only (p5,000.00) To The Office Of The Municipal Treasurer. The Bac Will Hold A Pre-bid Conference On January 15, 2025 In The Morning At The Office Of The Municipal Treasurer, Which Shall Be Open Only To Interested Bidders Who Have Purchased The Bidding Documents. Bids Must Be Delivered To The Address Given Below Not Later Than 9:00 O’clock In The Morning Of January 28, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Instruction To Bidders, Clause 18. Bid Opening Shall Be On January 28, 2025 At Exactly 9:00 O’clock In The Morning @ The Bac Meeting Hall. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. The Municipality Of Getafe, Bohol 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. For Further Information, Please Refer To: Elvira L. Ego-ogan Chairman, Bac Contact Nos. (038)514-9006 Qty. Unit Item Description Unit Cost Total Cost 1 Set Noelle S550-maternal Care Patient Simulator With Omni With Resuscitation Baby(specs Detailed In Bill Of Quantities) 1 Set Advance Patient Care Male And Female Catheterization Simulator (s23120.10) (specs Detailed In Bill Of Quantities) 1 Set Dual-sex Multipurpose Patient Care And Cpr Simulator With Complte Nursing Contarption Code Blue S303 (specs Detailed In Bill Of Quantities) 1 Set Advance Patient Care Enema S230.5 4 Pc Compound Microscope (specs Detailed In Bill Of Quantities) 2 Pc Binocular Microscope (specs Detailed In Bill Of Quantities) 2 Pieces Fetoscope (specs Detailed In Bill Of Quantities) 1 Piece Male And Female Reproductive Model - Mannequin 2 Sets Glucometer 2 Set Colostomy/ileostomy Appliances 2 Set Colostomy Irrigation Set 2 Set Emergency Kit 2 Set Mmdst Kit 2 Piece Defibrillator 1 Piece Ekg Machine/cardiac Monitoring 2 Piece Wheelchair 2 Piece Stretcher 2 Piece Electric Stove 2 Piece Perilight 1 Piece Laboratory Refrigerator 1 Piece Weighing Scale(detecto) 2 Pieces Weighing Scale -spring 1 Piece Balkan Frame 1 Piece Overhead Trapeze 1 Piece Circo-electric Bed Ok As To Budget 1 Piece Biopsy Set 1 Pieces Preserved Specimens 2 Box Prepared Slides ( Parasitology) Set Of 25 2 Box Prepared Slides (zoology) Set Of 25 2 Box Prepared Slides (microbiology) Set Of 25 2 Pieces Plaster Of Paris 2 Pieces Stryker Frame Elvira L. Ego -ogan Municipal Budget Officer Purpose/remarks: Purchase Of Mannequin And Laboratory Equipment And Supplies For Nursing Progam Requested By: Cash Available By: Approved By: Signature Printed Name Dr.marcipina D. Aguisanda Arlene T. Renegado Cary M. Camacho Designation College Administrator Municipal Treasurer Municipal Mayor Date

Details: Description Republic Of The Philippines Department Of Agriculture Bureau Of Fisheries & Aquatic Resources Xii Bids And Awards Committee Government Complex, Koronadal City Section I. Invitation To Bid Invitation To Bid: Bid Reference No.: 2025-005 Supply And Delivery Of Fish Aggregating Device (payao). The Bureau Of Fisheries And Aquatic Resources-12 (bfar-12) Of The Department Of Agriculture, Through The General Appropriations Act For 2025 Intends To Apply The Sum Indicated In The Table Below, Being The Approved Budget For The Contract (abc) Of Two Million Two Hundred Ninety Three Thousand Two Hundred (php2,293,200.00) Pesos To Payments Under The Contract For Bid Reference No.: 2025-005 Entitled “supply And Delivery Of Fish Aggregating Device (payao)”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Said Procurement Project Is Composed Of One (1) Lot And Is Particularly Described As Follows: P.r. No./ Account Code Lot No Description Approved Budget For The Contract (abc) (php) Saad-24-11-229 1 9 Units 3 Chamber Cylindrical Steel Floaters Specifications: - 3mm Thick, 4’ X 8’ Steel Plates Blasted & Coated - With High Performing Mariner & Topcoat Paint - Reinforce With Styrofoam Inside - Printed With Bfar 12 Saad Sarangani 99 Rolls P.e Rope #32 (16mm) - @ 660 Meters/bundle/weight: 75kgs - Made Of Virgin Plastic 90 Pieces Tire Ring 36 Units Cemented Anchors Delivery Area: - Brgy. Maguling, Maitum - Brgy. Tambilil, Kiamba - Brgy. Poblacion, Kiamba ₱ 330,750.00 ₱ 1,881,000.00 ₱ 16,650.00 ₱ 64,800.00 The Bureau Of Fisheries And Aquatic Resources-12 (bfar-12), Now Invites Bids For Supply And Delivery Of Fish Aggregating Device (payao). Bidders Should Have Completed, One (1) Year Contract Duration 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. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 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 5183 And Subject To Commonwealth Act 5138. The Complete Set Of Bidding Documents May Be Acquired By Interested Bidders At The Bfar-12 Bac Secretariat From The Address Below Upon Payment Of The Applicable Fee For Bidding Documents. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philgeps, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents. The Bfar Will Hold A Pre-bid Conference (please Refer To The Schedule Of Procurement Activities Below) Which Shall Be Open Only To All Interested Parties. Bidders Are Hereby Encouraged To Send Their Authorized Technical Representatives Or Personnel Who Are Familiar With The Bid Requirements And Will Prepare The Documents For The Supplier. The Schedule Of Procurement Activities Is: Procurement Activity Date Time Venue Availability Of Bid Docs January 15, 2025 To January 31, 2025 9am - 4pm February 3, 2025 9am Bfar Xii Bac Secretariat Office Government Complex Center, Carpenter Hill, Koronadal City Pre-bid Conference January 21, 2025 2:00 Pm Bfar Xii Bac Secretariat Office Government Complex Center, Carpenter Hill, Koronadal City Opening Of Bids February 3, 2025 2:00 Pm Bfar Xii Bac Secretariat Office Government Complex Center, Carpenter Hill, Koronadal City Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 1:45 Pm, February 3, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 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 The Bfar Reserves The Right To Reject Any And All Proposals, Or 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. Interested Bidders May Obtain Further Information From Bfar Bac Secretariat At Telephone Number (083) 228-1897 To 99 During Office Hours. Sgd Eugene M. Casas Chairperson – Bfar 12 Bids And Awards Committee Philgeps12@gmail.com