Printing Tenders

Details: Description Request For Quotation Pr No. : 2025-01-002-cal Mode Of Procurement Small Value Proc. Pr Date : January 10, 2025 Rfq No. 2025-01-010 End- User : Cenro Calanasan Date Prepared Abc : Php:252,500.00 Closing Date : Philgeps Reference No.: Closing Time : 10:00 Am Purpose: Fuel To Be Used By Cenro Calanasan For Cy 2025 . Sir/madam : Item No. Description Quantity Unit Denr-apayao Abc Unit Cost Unit Price Total Price 1 Diesoline 3,500 Liters 70.00 2 Gasoline 100 Liters 75.00 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 Five (5) Days Upon Receipt Of Ntp. 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. Raul T. Castro Bac Chairman Kindly Provide Details Below As A Sign Of Conforme To The Requirements As Specified Above 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.

Details: Description 1. The Municipal Government Of El Nido, Through The Cy 2025 20% Development Fund Intends To Apply The Sum Of One Million Pesos (₱1,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Concreting Of 0.08km Road At Manuel Rey Sr. Road/ Infra-2025-20%df-bdaf-014. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of El Nido Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Twenty-three (23) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipal Government Of El Nido And Inspect The Bidding Documents At The Address Given Below From 8:00 Am-12:00 Nn And 1:00 Pm-5:00 Pm. The Schedule Of Site Inspection For Those Who Intend To Purchase The Bidding Documents Shall Be From January 21, 2025, To February 07, 2025, From Monday To Friday At 8:00 A.m. To 5:00 P.m. Through The Municipal Engineering Office. Certificate Of Site Inspection Shall Be Issued With Attached Identification Card Of The Prospective Bidder’s Authorized Representative. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 21, 2025, To February 07, 2025, From Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (₱1,000.00).the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Submitting A Photocopy Of Receipt To The Bac Secretariat Or Through Electronic Means. 6. The Municipal Government Of El Nido Will Hold A Pre-bid Conference On January 30, 2025 (9:30 Am - 5:00 Pm) At Municipal Conference Room, 3rd Floor Of New Municipal Hall Building, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before 9:00 Am Of February 10, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On February 10, 2025 (9:30 Am - 5:00 Pm) In The Municipal Conference Room, 3rd Floor Of New Municipal Hall Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Each Bidder Shall Submit Three (3) Copies (1 Original And 2 Copies) Of The First (technical) And Second (financial) Component Envelope Of Its Bid. Technical And Financial Documents Should Be Printed In Legal (fls) Size, Ring Bound And Properly Labeled Or Tabbed According To The Document Name. 11. The Municipal Government Of El Nido Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Office Of The Bids And Awards Committee 2nd Floor, Old Municipal Building Bgy. Maligaya, El Nido, Palawan Contact No.: 0920-954-8810 Email Address: Bacsecretariat@mgoelnido.onmicrosoft.com Issued This 21st Day Of January, 2025. Signed Engr. Raul B. Maximo Menro/bac Chairman

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar [tab] Bids And Awards Committee Request For Quotation Name Of Supplier (business Name): Address: Tin: Date: January 20,2025 Rfq No.: 25-01-0007 Contact No.: The Pvo, Through The Bids And Awards Committee (bac), Intends To Procure Animal Feeds, With Pr No.: 2025-01-0006. The Animal Feeds Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected On Bac Resolution No. Svp-01-20-01. Suppliers Of Know Qualifications Are Invited To Submit Their Quotation/proposal, Signed By Your Of Your Duly Authorized Representative Not Later Than ____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awared To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotations/proposal: 1. Mayor's/business Permit 2. Philgeps Certificate Of Registration 3. Omnibus Sworn Statement 4. Income Tax Return Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries, Your May Contact Us At (055) 500-2342 Or Email Address At Pgnsbac1 @gmail.com/bac.alternative@outlook.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No.: 25-01-0007 Pgns-bac-005-fm Rev.00 1 Of 3 Effectivity Date: July 17, 2023 After Having Carefully Ead And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Approved Budget For The Contract Quotation/offer Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 12 Bag Chick Booster Feeds, 50kgs/bag 3,180.00 38,160.00 50 Bag Starter Feeds, 50kgs/bag 3,080.00 154,000.00 30 Bag Grower Feeds, 50kgs/bag 3,010.00 90,300.00 75 Bag Duck Layer Feeds, 50kgs/bag 2,910.00 218,250.00 Total 500,710.00 Remarks: Mailyn Balleta Canvasser Proprietor/authorize Representative (signature Over Printed Name) Rfq No.: 25-01-0007 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. Pgns-bac-005-fm Rev.00 2 Of 3 Effectivity Date: July 17, 2023 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within 30 Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pgns 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 That The Pgns May Take. Rfq No.: 25-01-0007 Pgns-bac-005-fm Rev.00 3 Of 3 Effectivity Date: July 17, 2023

Details: Description ---prefer Supplier Near Davao City--- ---inquiry Email @ Dcnhs.supply@gmail.com--- ---download Attachment For Reference--- Davao City National High School Davao City Committee On Awards Request For Quotation Name Of Company: _________________________ Date: 1/8/25 Address & Contact No.: _____________________ Quotation No. 25-01-008 T.i.n. No. ____________________ Sir/madam: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Sylver Jan B. Prior Administrative Officer Iv Note: Bac Chairman 1. All Entries Must Be Clearly Written. 2. Delivery Period On 7 Calendar Days. 3. Warranty Shall Be A Period Of Six (6) Months For Supplies & Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 60 Calendar Days. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item # Item & Description Qty. Unit Unit Price Total Cost 1 Lot Provision Of Sports Material With Approve Abc Of 192,200.00 Php 1 Ball, Basketball, Gg6, Premium Composite Leather Cover 2.00 Piece 2 Table, Table Tennis 1.00 Unit 3 Table Tennis Ball, 40mm, 12's/box 4.00 Boxes 4 Sepak Takraw Ball (synthetic) 3.00 Piece 5 Kick Pad (sepak Takraw) 1.00 Piece 6 Padded Sticks, Heavy Duty (for Arnis) 12.00 Piece 7 Ball, Volleyball, Mv300 Super Composite Cover, Orig. Microfiber + Pu Material 2.00 Piece 8 Badminton Rackets, Hm Graphite Frame And Shaft, 20-28 Lbs String Tension, 83 Gms. 2.00 Piece 9 Shuttlecock (badminton), Goose Broad Feather, 12's 4.00 Boxes 10 Punching Bag (for Boxing) 1.00 Piece 11 Boxing Gloves 10 Oz , Leather 4.00 Pair 12 Boxing Head Gear Medium Size, Premium Leather 2.00 Piece 13 Skipping Rope 6.00 Piece 14 Billiard Stick 2.00 Piece 15 Tisa 8.00 Piece 16 Billiard Powder 2.00 Piece 17 Record Board 4.00 Piece 18 Pickleball Paddles 2.00 Piece 19 Ball, Pickleball 6.00 Piece 20 Softball Bat, Aluminum, 33-34" Long, 2.25" Dia. Wilson 3.00 Piece 21 Sofball Helmets 4.00 Piece 22 Fielders Gloves, Leather 12.5 -13 Inches Rawlings 12.00 Pair 23 Catcher's Glove/mitt, Leather 33-34 Inches Rawlings 4.00 Pair 24 Catcher's Helmet, Leather Rawlings 2.00 Piece 25 Cather's Leg Guard 2.00 Pair 26 Catcher's Chest Protector 2.00 Piece 27 Ball, Softball, Leather, Green And White 8.00 Piece 28 Rubber Mat (for Plates) 5.00 Meters 29 Wushu Kick Pad Leather 2.00 Piece 30 Kettle Bell 30 Lbs Metal 2.00 Piece 31 Kettle Bell 40 Lbs Metal 2.00 Piece 32 Rubber Hex Dumbbell 30 Lbs Metal Or Plastic 2.00 Piece 33 Rubber Hex Dumbbell 40 Lbs Metal Or Plastic 2.00 Piece Delivery Period: __________________ Warranty: _____________________ Price Validity:____________________ After Having Carefully Read & Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. Printed Name & Signature ___________________________ Canvasser

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Invitation To Bid For The Bidding Of Rehabilitation Of Farm To Market Road, Barangay Amin, Banobanog, Cabcab, Cansalongon, Guintubhan, Limalima, Mansablay, Maytubig, Rumirang, San Agustin, Sebucauan, Sikatuna And Tinongan, Isabela, Negros Occidental. 1. The Municipality Of Isabela, Through The General Fund Intends To Apply The Sum Of Four Million Nine Hundred Thousand Pesos (php 4,900,000.00) Only Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Bidding Of Rehabilitation Of Farm To Market Road, Barangay Amin, Banobanog, Cabcab, Cansalongon, Guintubhan, Limalima, Mansablay, Maytubig, Rumirang, San Agustin, Sebucauan, Sikatuna And Tinongan, Isabela, Negros Occidental. Barangay Makilignit, Isabela, Negros Occidental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Isabela Now Invites Bids For The Bidding Of Concreting Of Farm To Market Road, Barangay Amin, Banobanog, Cabcab, Cansalongon, Guintubhan, Limalima, Mansablay, Maytubig, Rumirang, San Agustin, Sebucauan, Sikatuna And Tinongan, Isabela, Negros Occidental.delivery Of The Goods Required Is Ninety (90) Calendar Days. 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 An 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 138. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Isabela And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 A.m. – 5:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos Only (php 5,000.00) And One Thousand Pesos Only (p5,000.00) For Accreditation Fee. 5. Bids Must Be Delivered To The Address Below On Or Before February 7, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On February 7, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 6. The Municipality Of Isabela 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. 7. The Bid Price Shall Be Submitted In Lump Sum Not To Exceed The Total Approved Budget For The Contract (abc). 8. For Further Information, Please Refer To: Virginia A. Ariola Bac Primary Secretariat Isabela, Municipal Hall Borromeo St., Brgy. 4, Isabela, Neg. Occ. Cellphone Number : 09317644890 Email Add: Virgie_aariola@yahoo.com Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Bids And Awards Committee Bill Of Quantities Project Name Rehabilitation Fo Farm To Market Road Location Barangay Amin, Banogbanog, Cabcab, Cansalongon, Guintubhan, Limalima, Maytubig, Mansablay, Rumirang, San Agustin, Sebucauan, Sikatuna And Tinongan, Isabela, Negros Occdiental Abc Php 4,900,000.00 Item No. Qnty. Unit Item Description Unit Price Total Price 1 4,900 Cu.m. Embankment With Spreading Xxxnothing Followsxxx Signature Over Printed Name Of Bidder Date

Details: Description Armed Forces Of The Philippines Philippine Air Force Office Of The Paf Bids And Awards Committee Colonel Jesus Villamor Air Base, Pasay City Invitation To Bid 1. The Armed Forces Of The Philippines, Through The Paf Bids And Awards Committee (pafbac), Invites Suppliers/manufacturers/distributors To Bid For The Hereunder Project: Nomenclature/activity: Pb-pafbac-238-24 Procurement Of One (1) Stationary X-ray Machine With Digital Radiography System And Four (4) Other Line Items Approved Budget For The Contract: Php24,400,000.00 Price Of Bid Documents: Php25,000.00 *bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Have An Experience In Similar Project Within 5 Years. 3. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 4. 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. 5. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 22, 2024 To February 10, 2024, From 8:00am-12:00nn And From 1:00pm-5:00pm, Monday To Friday (except Holiday), And Up To 8:45am Of February 11, 2025 At Pafbac Secretariat, Paf Procurement Center Bldg., Colonel Jesus Villamor Air Base, Pasay City. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person At The Aforementioned Address. Late Payment Of The Fees For The Acquisition Of Bidding Documents Shall Not Be Accepted. (note: Prospective Bidders Should Bring With Them The Printed Copy Of The Project/s To Be Bid From Philippine Government Electronic Procurement System (philgeps) Website Which Should Be Presented To Air Force Accounting Center For The Issuance Of Order Of Payment. Payment For The Bidding Documents Should Be Made At Paf Finance Center, Colonel Jesus Villamor Air Base, Pasay City From Monday To Friday At 8:00am-12:00nn & 1:00pm-5:00pm.) 7. Pre-bid Conference: January 29, 2025 At 9:00am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 886 7238 1372; Passcode: 226436). 8. Manual Submission Of Bids: February 11, 2025 At 9:00am, Bidding Room 1, Paf Procurement Center, Colonel Jesus Villamor Air Base, Pasay City. Late Bids Shall Not Be Accepted. 9. Deadline Of Submission Of Bids/opening Of Bids: February 11, 2025 At 9:15am, Bidding Room 1, Paf Procurement Center, Colonel Jesus Villamor Air Base, Pasay City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. The Philippine Air Force 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: Ltc Eures Melody B Montejo Paf Paf Bids And Awards Committee Secretariat Colonel Jesus Villamor Air Base, Pasay City E-mail Address: Paf_bac@yahoo.com Mobile Nr: 09282864225 12. You May Also Visit The Philgeps Website For The Downloading Of The Bidding Documents. (original Signed) Bgen Ronie D Petinglay Paf Chairperson, Pafbac

Details: Description 1. The Municipal Government Of El Nido, Through The Cy 2025 20% Development Fund Intends To Apply The Sum Of One Million Pesos (₱1,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Concreting Of 0.08km Road At Palawan Cherry Street/ Infra-2025-20%df-bdaf-013. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of El Nido Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Twenty-three (23) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipal Government Of El Nido And Inspect The Bidding Documents At The Address Given Below From 8:00 Am-12:00 Nn And 1:00 Pm-5:00 Pm. The Schedule Of Site Inspection For Those Who Intend To Purchase The Bidding Documents Shall Be From January 21, 2025, To February 07, 2025, From Monday To Friday At 8:00 A.m. To 5:00 P.m. Through The Municipal Engineering Office. Certificate Of Site Inspection Shall Be Issued With Attached Identification Card Of The Prospective Bidder’s Authorized Representative. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 21, 2025, To February 07, 2025, From Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (₱1,000.00).the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Submitting A Photocopy Of Receipt To The Bac Secretariat Or Through Electronic Means. 6. The Municipal Government Of El Nido Will Hold A Pre-bid Conference On January 30, 2025 (9:30 Am - 5:00 Pm) At Municipal Conference Room, 3rd Floor Of New Municipal Hall Building, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before 9:00 Am Of February 10, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On February 10, 2025 (9:30 Am - 5:00 Pm) In The Municipal Conference Room, 3rd Floor Of New Municipal Hall Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Each Bidder Shall Submit Three (3) Copies (1 Original And 2 Copies) Of The First (technical) And Second (financial) Component Envelope Of Its Bid. Technical And Financial Documents Should Be Printed In Legal (fls) Size, Ring Bound And Properly Labeled Or Tabbed According To The Document Name. 11. The Municipal Government Of El Nido Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Office Of The Bids And Awards Committee 2nd Floor, Old Municipal Building Bgy. Maligaya, El Nido, Palawan Contact No.: 0920-954-8810 Email Address: Bacsecretariat@mgoelnido.onmicrosoft.com Issued This 21st Day Of January, 2025. Signed Engr. Raul B. Maximo Menro/bac Chairman

Details: Description Invitation To Bid 25-061 Name Of Project : Umbrellas For Promotional Material For Love Laguna Tourism Campaign Of The Provincial Government Of Laguna Under The Laguna Tourism, Culture, Arts And Trade Office (ltcato) Program Location : Sta. Cruz, Laguna Brief Description : Auto-open, With Digital Print Approved Budget For The Contract : 4,699,840.00 Delivery Period : 30 Calendar Days The Provincial Government Of Laguna, With The Corresponding Budget For The Contract Approved By The Honorable Sangguniang Panlalawigan Of Laguna For The Procurement Year 2025 Intends To Apply The Above-cited Sum(s), Being The Approved Budget For The Contract (abc) To Cover Payments Under The Above-cited Contract. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Provincial Government Of Laguna Now Invites Bids For The Above-cited Services To Be Procured. It Is Understood That Suppliers, Contractors, Consultants And/or Service Providers, Etc. Must Have Duly-qualified Also And/or Have Submitted Their Eligibility “class A” And Other Requirements For Evaluation During The Appropriate Registration Undertaken In Procurement Year 2025; And, Which, Eligibility Requirements/documents Shall Be Kept On File, Updated And/or Maintained In The Permanent Registry Of Qualified Provincial Government Of Laguna Suppliers, Contractors, Providers, Etc.. Interested Parties May Secure Official Bid Documents From The Technical Working Group (twg). Delivery Of The Services Shall Be Expected Within The Above-cited Delivery Period/contract Duration. Bidders Should Have Completed As Of The Date Of Submission And Receipt Of Bids And/or Within A Period Of Five (5) Years, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. “instructions To Bidders.” Bidding Shall Be Conducted Through Open Competitive Bidding Procedures Using 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 Shall Be Restricted To Filipino Citizens/sole Proprietorships, 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. Interested Bidders May Obtain Further Information From The Provincial Government Of Laguna And Inspect The Bidding Documents At The Address Given Below During Regular Office Hours. The Complete Schedule Of Bac Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents & Eligibility Requirements January 30, 2025 2. Pre-bid Conference January 31, 2025 10:00 A.m., Bac Office 3. Opening Of Bids February 12, 2025 10:00 A.m., Bac Office 4. Bid Evaluation February 12, 2025 Bac Office 5. Post-qualification February 14, 2025 10:00 A.m., Bac Office 6. Notice Of Award To Be Issued Date Of Posting: January 23 – February 12, 2025 A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On The Scheduled Date From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Stated In The Cost Of Bidding Documents. The Provincial Government Of Laguna Will Hold A Pre-bid Conference On The Scheduled Date And Venue, Which Shall Be Open Only To All Interested Parties Who Have Purchased The Bidding Documents. Bids Must Be Delivered To The Address Below On February 12, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms With The Corresponding Required Amount. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Scheduled Venue. Late Bids Shall Not Be Accepted. The Provincial Government Of Laguna 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 Inquire From: Mrs. Ma. Nona A. Bondad / Mr. Samuel A. Fuertes, Sup. Admin. Officer/twg-bac /admin. Officer V/twg-bac, Tel. No. (049) #524862 Loc.514 (sgd.) Atty. Rodel T. Paderayon Bac Chairperson

Details: Description Republika Ng Pilipinas Department Of Education Region Xi Davao City Request For Quotation Date: January 23, 2025 Pr No.: 00008 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Rebonfamil R. Baguio Bac Chairperson Qty Unit Item Description Abc Unit Cost Total Office Glass Enclosure & Glass Door -1 Unit - 7.30m X 3.10m Ht ; 2 - 36" X 94"ht - Door - Analok Finish Aluminum Frame And 6mm Thk Clear Float Glass 23 Lghts 1 3/4" X 4 " - Tubular ₱3,528.00 30 Lghts Snap-on ₱1,617.00 4 Lghts 3/4" Bracket ₱676.20 2 Panels Swing Door Panel - 12mm Thk Clear Glass ₱19,845.00 2 Set Concealed Door Closer ₱5,880.00 7 Ft Split Tube With Cover ₱248.43 2 Set Stainless Handle ₱3,675.00 294 Sq. Ft 6mm Thk Clear Glass ₱147.00 30 Tube Silicon ₱367.50 225 Sq. Ft Smoke Film Glass ₱110.25 1 Lot Consumable And Accessories ( Screws & Rivets) ₱3,150.00 Aluminum Office Record Cabinet 1 With 5 Shelves ( 1 Unit - 120" X 22" X 96" Ht) - Powdercoated White Finish Aluminum Frames And Aluminum Composite Panels 2 Lghts 1 3/4" X 4 " - Tubular ₱3,822.00 8 Lghts 1 3/4" X 3 " - Tubular ₱2,932.65 2 Lghts 1 " X 1 " - Tubular ₱955.50 14 Lghts 1 " X 2" - Tubular ₱1,617.00 2 Lghts 3/4" X 3/4" Bracket ₱676.20 24 Lghts 3/4" X 3/4" Angular ₱411.60 4 Panels Sliding Cabinet Door ₱9,849.00 20 Shts. Aluminum Composite Panel ₱5,145.00 6 Lghts Flat Bar ₱764.40 20 Pcs Silicon ₱367.50 1 Lot Consumable And Accessories ( Screws & Rivets) ₱3,150.00 Aluminum Office Record Cabinet 2 With 4 Shelves ( 1 Unit - 72" X 22" X 82" Ht) - Powdercoated White Finish Aluminum Frames And Aluminum Composite Panels 2 Lghts 1 3/4" X 4 " - Tubular ₱3,822.00 5 Lghts 1 3/4" X 3 " - Tubular ₱2,932.65 2 Lghts 1 " X 1 " - Tubular ₱955.50 9 Lghts 1 " X 2" - Tubular ₱1,617.00 2 Lghts 3/4" X 3/4" Bracket ₱676.20 14 Lghts 3/4" X 3/4" Angular ₱411.60 2 Panels Sliding Cabinet Door ₱9,555.00 9 Shts. Aluminum Composite Panel ₱5,145.00 3 Lghts Flat Bar ₱764.40 8 Pcs Silicon ₱367.50 1 Lot Consumable And Accessories ( Screws & Rivets) ₱2,625.00 Aluminum Cladding & Glass Office Table Cubicles - Single ( 6 Units - .60m X 1.20m - .60m X 1.3 M Ht) - Powdercoated Finish Aluminum Frames, Cladding With Clear Glass With Film 6 Lghts 1 3/4" X 3 " - Tubular ₱2,932.65 13 Lghts 1 3/4" X 1 3/4 " - Tubular ₱2,352.00 8 Lghts 1 " X 2 " - Tubular ₱1,617.00 6 Lghts 1 " X 1" - Bracket ₱955.50 20 Lghts Snap-on Base With Cover ₱1,496.46 10 Lghts 3/4" Angular ₱676.20 48 Sq. Ft 6mm Thk Clear Glass ₱147.00 48 Sq. Ft 10 Mm Thk Clear Float Glass ₱367.50 72 Sq.ft Smoke Film ₱110.25 15 Pc Aluminum Composite Panel ₱5,145.00 20 Tube Silicon ₱367.50 1 Lot Consumable And Accessories ( Screws & Rivets) ₱5,250.00 Aluminum Vertical Lattice With Smoke Glass - Powdercoated Finish Aluminum 13 Lghts 1 3/4" X 4 " - Tubular ₱3,263.40 1 Lghts 1 3/4" X 3" - Tubular ₱2,932.65 2 Lghts 3/4" X 3/4" Bracket ₱676.20 1 Unit Lattice Panel Door ₱11,760.00 54 Sq.ft 5 Mm Thk Smoke Glass ₱110.25 1 Lot Consumable And Accessories ( Screws & Rivets) ₱2,100.00 Aluminum Receiving Counter & Table - Powdercoated White Finish Aluminum Frames 2 Lghts 1 3/4" X 3 " - Tubular ₱2,932.65 2 Lghts 1 " X 2" - Tubular ₱1,617.00 1 Lghts 3/4" X 3/4" Bracket ₱676.20 2 Lghts 3/4" X 3/4" Angular ₱411.60 25 Shts. 10 Mm Thk Clear Glass ₱294.00 2 Pcs Silicon ₱367.50 13 Sq.ft Smoke Film ₱110.25 1 Lot Consumable And Accessories ( Screws & Rivets) ₱2,100.00 Bulletin Board With Glass Door 1 Unit - 36" X 48" - Powdercoated White Finish Aluminum Frames And Clear Glass 1 Lghts 1 3/4" X 4 " - Tubular ₱3,822.00 2 Pcs Cork Sheet ₱735.00 2 Lghts Glass Caha ₱514.50 15 Sq. Ft 6mm Clear Glass ₱147.00 1 Lghts 3/4" X 3/4" Bracket ₱676.20 1 Lghts 3/4" X 3/4" Angular ₱411.60 1 Lot Consumable And Accessories ( Screws & Rivets) ₱525.00 Aluminum Door For Counter ( 1 Unit - 24" X 32" Ht) - Powdercoated White Finish Aluminum Frames And Aluminum Composite Panels 1 Lghts 1 3/4" X 3 " - Tubular ₱2,932.65 1 Lghts 1 " X 1 " - Tubular ₱955.50 1 Lghts 1 " X 2" - Tubular ₱1,617.00 1 Lghts 3/4" X 3/4" Bracket ₱676.20 1 Lghts 3/4" X 3/4" Angular ₱411.60 2 Panels Sliding Cabinet Door ₱4,410.00 1 Shts. Aluminum Composite Panel ₱5,145.00 5 Pcs Silicon ₱367.50 1 Lot Consumable And Accessories ( Screws & Rivets) ₱2,625.00 Total ₱968,363.76 Ad Purpose: Refurbishment Of Deped Roxi Coa Office. Mode Of Procurement: Small Value Please Attach The Following Documents: 1) Mayor's/business Permit 2) Philgeps Registration Number 3) Income/business Tax Return 4) Omnibus Sworn Statement 5) Tax Clearance Note: * This Rfq Should Be Submitted Manually To Deped Regional Office Xi With Wet Ink/fresh Signature And Date By The Bidder "* Attach Complete Documents And Sealed In The Envelope With Written Pr Number Outside Of It Upon Submission On Or Before January 27, 2025" Pls Contact : Aida P. Placencia (082) 224-0749 Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. _____________________________________ Printed Name And Signature Signature Over Printed Name Of The Canvasser Tel. No. / Cellphone No. E-mail Address Pr Date Deliberated: January 21, 2025 Date:_______________________ Rfq Date Prepared : January 23, 2025 Pu/jls

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within On Or Before February 24, 2025 Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0017 January 23, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 30, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 1 Paracetamol , 500mg, Tablet, 100's 11 Box 2 Paracetamol Syrup , 250mg/5ml, 60ml 70 Btls 3 Mefenamic Acid , 250mg, Capsule, 100's 5 Box 4 Mefenamic Acid , 500mg, Capsule, 100's 3 Box 5 Hyoscine N-butyl Bromide , 10mg Tabs 100s 1 Box 6 Cetirizine , 10mg, Tablet, 100's 1 Box 7 Betahistine , 24mg 50 Tabs 8 Phenylpropanolamine Hydrochloride Chlorphenamine Maleate Box Paracetamol , Circle Shape, Yellow Color, 100's 2 9 Metoclopramide Hcl , 5mg.ml Sol. Inj. 3 2ml/ Ampoule 4 Box 10 Paracetamol , 300mg/ml, 2ml/ampule 30 Amps 11 Lagundi Forte , 600mg 400 Tabs 12 Carbocisteine , 250mg/5ml Syrup 40 Btls 13 N-acetylcysteine , 600mg Effervescent Tab 26 Tabs 14 Salbutamol + Ipratropium , 500mcg/2.5mg/2.5ml, Nebules, 30's 5 Box 15 Tramadol + Paracetamol , 325mg/37.5mg, Tablet 100's 1 Box 16 Clonidine , 75mcg, Tablet, 100's 2 Box 17 Aspirin , 80mg, 100's, Tablet 1 Box 18 Clopidogrel , 75mg, Tablet, 30's 1 Box 19 Omeprazole , 40mg, Capsule, 100's 1 Box 20 Omeprazole Iv , 40mg + 10ml Solvent 30 Vls 21 Oral Rehydration Salt , Ors 5 Box 22 Famotidine , 10mg, Calcium Carbonate 800mg, Magnesium Hydroxide 165mg 40 Tabs 23 Cefuroxime , 500mg, Tablet, 100's 1 Box 24 Cefuroxime , 250mg/5ml, 60ml, Suspension 30 Btls 25 Azithromycin , 500 Mg Capsule 10 Box 26 Azithromycin , 200mg/5ml Suspension 20 Btls 27 Co-amoxiclav , 500mg/125mg/ Tabs, 10's 7 Box 28 Co-amoxiclav , 250mg/60ml 40 Btls 29 Metronidazole , 500mg, Tablet, 100's 4 Box Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-gelloyd; Pr.no.25 - 0043 Page 1 Of 2 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within On Or Before February 24, 2025 Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0017 January 23, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 30, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 30 Metronidazole , 125mg/5ml, Susp., 60ml 30 Btls 31 Lidocaine , With Epinephrine, Dental Anesthesia, 50 Carpules/box 1 Box 32 Mupirocein Cream , 2%, 15g 10 Tubes 33 Hydrocortisone , 100mg 15 Vls 34 Tobramycin Eye Drops , 0.3%, 5ml 10 Btls 35 Polymycin+neomycin+dexamethasone Eye Drops , 3.5g 10 Btls 36 Calamine Diphenhydramine Lotion , Anti-itch Lotion, Bottle, 8g/1g/100ml, Btls 30ml 20 37 Epinephrine Hcl , 1mg/ml 10 Amps 38 Phenylpropanelamine , 12.5mg 142 Tabs 39 Methyl Salicylate + Camphor + Menthol , 50ml 169 Pcs Total Abc: P 99,718.00 X-x-x Nothing Follows X-x-x To Be Delivered On Or Before February 12, 2025 At The Schools Division Office Of South Cotabato Supply Office Please Indicate Brand Note: For The Use Of Deped South Cotabato For The Conduct Of Sraa Training And Meet 2025 At City Of Koronadal Total Amount Of Bid: Source Of Fund: Sef-ab-11-sdp-5-02-03-070-mooe-25-01-10000 Approved Budget: P 99,718.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-gelloyd; Pr.no.25 - 0043 Page 2 Of 2