Printing Tenders

Details: Description Invitation To Bid For Procurement Of Learning Tools And Equipment For Technical Vocational And Livelihood Courses Lot 3 - Food And Beverage Services (ncii) 1. The Department Of Education – Schools Division Of Negros Oriental, Through The Saro Order No. Osec-7-24-3295 Intends To Apply The Sum Of Forty-four Million Four Hundred Thirty Nine Thousand Six Hundred Seventy Four Pesos And 62/100 Centavos (php 44,439,674.62) Being The Abc To Payments Under The Contract For The Procurement Of Learning Tools And Equipment For Technical Vocational And Livelihood Courses, Details As Follows; General Description Abc / Lot Lot 3 - Food And Beverage Services (ncii) Php 15,423,605.07 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 90 Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Education - Schools Division Of Negros Oriental And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm (monday To Friday). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 3, 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; General Description Abc Bid Docs Fee Lot 3 - Food And Beverage Services (ncii) 15,423,605.07 25,000.00 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: Bac.negor@o365.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 13, 2025 10:00 Am At 3rd Floor Division Conference Room, Division Of Negros Oriental, Kagawasan Avenue, Capitol Area, Daro, Dumaguete City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The 3rd Floor Division Conference Room, Schools Division Of Negros Oriental, Kagawasan Avenue, Capitol Area, Daro, Dumaguete City, Negros Oriental On Or Before January 27, 2025 At 9:30 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. 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

Details: Description Invitation To Bid For The Procurement Of Linen Supplies 1.the Bicol Regional Hospital And Medical Center, Through The Regular Fund Fy 2025 Intends To Apply The Sum Of Nine Hundred Thirty Thousand Three Hundred Fifty Pesos Only (₱ 930,350.00) Being The Abc To Payments Under The Contract For The Procurement Of Linen Supplies Under Pb 09-2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Bicol Regional Hospital And Medical Center Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required As Specified In The Section Vi. Schedule Of Requirements. 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 14, 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 One Thousand Pesos (1,000.00). 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 22, 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 February 03, 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 February 03, 2025 09:00 A.m. At Brhmc Bids And Awards Committee Office Through 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. 11.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 12.you May Visit The Following Websites: For Downloading Of Bidding Documents: Https://brhmc.doh.gov.ph/procurement January 14, 2025 Sgd. Raoul Emmanuel O. Zantua, Md Bac Chairperson

Details: Description Pack Am Snacks (heavy) 801.00 Packs Pack Pm Snacks (heavy) 801.00 Packs Pack Lunch (2 Cups Of Rice, 2 Viands, Drinks, And Dessert) 1,026.00 Packs Specificaflons: A. Provide Menu Choices Ano Package Inctusions For I I I Am Snacks: Heavy (packed) Pm Snacks: Heavy (packed) Lunch: 2 Cups Of Rice, 2 Viands, Drinks, And Dessert B. Can Accommodate Order For A Total No, Of Pax: Am Snacks: 801 Pax Pm Snacks: 801 Pax Lunch: 1,026 Pax (no. Of Packs May Vary Per Activity) C. Flexibiliw On Arrangements In Terms Of Schedule / Oelivery Period/ Venue: To Be Announce 3 Days (min) Prior Scheduled Date. D. Terms Of Payment: 15 Days After Complete Delivery Per Aclivity E, Quick Ano Reliable Customer Service F. Permits Per Data Sheet Including Sanitary And Health Permlt See Attached *all Items Should Be Heavy Duty. Please See Attached Specification.* Notes: 1. Price Quotations Must Be Valid For A Period Of Thirty Calendar Days From The Date Of Submission. 2. Price Quotations, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And All Levies Payable. 3. Quotations Exceeding The Approved Budget Of Contract Shall Be Rejected. 4. Award Of The Contract Shall Be Made To The Lowest Quotation Which Complies With The Specifications, And Other Terms And Conditions Stated Herein. 5. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 6. All Quotations/proposals Together With The Documentary Requirements, Must Be Submitted In A Sealed Envelope And Can Be Sent Thru Any Shipping/courier Service (i.e. Lbc, Jrs) To Bid And Awards Committee-polomolok Water District Or Thru Online At Procurementpolwd@gmail.com . The Project Name, Agency's Name, And Address Should Be Written/printed On The Envelope. Affix The Signature Of The Authorized Representative On The Seal. Soft Copies Of The Documentary Requirements May Be Submitted And Accepted Thru Email On Or Before The Deadline Of Submission, Provided That The Waybill Or Proof Of Shipping Is Included In The Emailed Documents. 7. Provide Brochure/shop Drawings For Verification 8. Sample May Be Required 9. Documentary Requirements: Legal Documents: A. For Non-platinum Philgeps Membership - Mayor’s Permit/business Permit - Income/business Tax Return/tax Clearance - Philgeps Registration Number - Dti/sec Registration - Omnibus Sworn Statement (see Attached Template)-if Applicable B. For Platinum Philgeps Membership - Platinum Philgeps Certificate With Annex A Attached - Omnibus Sworn Statement (see Attached Template) 8. Deadline Of Submission Of Quotations Is On January 22, 2025 At 9am. 9. Opening Of Submitted Sealed Quotations Will Be On January 22, 2025, At 9:01am. 10. Liquidated Damages Equivalent To One-tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Polomolok Water District Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. Payment Terms: Within 30 Days From The Issuance Of Inspection And Acceptance. 12. Warranty Retention Of At Least 1% But Not More Than 5% 13. Delivery : Fob Polomolok Water District Annex At Brgy. Polo, Polomolok South Cotabato And Will Be Received By Authorized Personnel Only From The Storeroom From 8am To 4pm Only. Pls Call 0991-438-2229/0915-542-9339 Or (083) 500-9261 14. Delivery Receipt Is Required Upon Delivery 15. Sales Invoice Is Required For The Processing Of Payment 16. For New Suppliers/contractors, You Are Required To Fill Out The External Provider's Data Sheet And Provide All The Documentary Requirements Listed On The Checklist Of Requirements Attached Hereto. For Further Information, Please Refer To: Madilyn P. Lapid Materials Procurement Officer B Polomolok Water District Poblacion, Dulay, Polomolok, South Cotabato Telephone No.: (083)500-9261 Mobile No. 0917-1333-512

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Invitation To Bid For The Bidding Of Concreting Of Local Access Road, Barangay 2, Poblacion, Isabela, Negros Occidental. 1. The Municipality Of Isabela, Through The General Fund Intends To Apply The Sum Of Four Hundred Thousand Pesos (php 400,000.00) Only Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Bidding Of Concreting Of Local Access Road, Barangay 2, Poblacion, 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 Local Access Road, Barangay 2, Poblacion, Isabela, Negros Occidental.delivery Of The Goods Required Is Forty Five (45) 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 Hundred Pesos Only (php 500.00) And One Thousand Pesos Only (p5,000.00) For Accreditation Fee. 5. Bids Must Be Delivered To The Address Below On Or Before January 28, 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 January 28, 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 Concreting Of Local Access Road Location Barangay 2, Poblacion, Isabela, Negros Occidental Abc Php 400,000.00 Item No. Qnty. Unit Item Description Unit Price Total Price 1 46.00 Sq.m. Item Description 2 138.00 Sq.m. Clearing & Grubbing (with Stripping) 3 25.40 Cu.m Subgrade Preparation (common Material) 4 20.70 Cu.m Aggregate Sub-base Course 5 115.00 Sq.m. Aggregate Base Course 6 1.00 Each Pcc Pavement (plain) - Conventional Method, 200mm Thk. 7 1.00 Ls Project Billboard 8 1.00 Ls Occupational Safety And Health Program 9 1.00 Ls Traffic Management Mobilization And Demobilization Signature Over Printed Name Of Bidder Date

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 24gb020 1. The Department Of Public Works And Highways – Regional Office Ii, Through The Dpwh Gaa Fy 2024 Intends To Apply The Total Sum Of Php27,539,454.79 Being The Total Abc To Payments Under The Contract For 24gb020: Repair And Rehabilitation Of High-speed Weigh-in-motion (hswim) Of Calitlitan Weighbridge Station. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh Regional Office Ii Now Invites Bids For The Above Procurement Project. Delivery Of The Goods And Services Is Required Within Two Hundred Nine (209) Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Five (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. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Dpwh Regional Office Ii And Inspect The Bidding Documents At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, During 8:00 A.m. To 5:00 P.m. Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 15 – February 4, 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 Php25,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Not Later Than The Submission Of Its Bids. 6. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On January 22, 2025, 10:00 A.m. At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, And/or Through Webcasting Via Youtube (@dpwh.ro.2), Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2 On Or Before February 4, 2025, 10:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 4, 2025, Immediately After The Deadline Of Submission Of Bids At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Dpwh-regional Office Ii Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. Bid Documents Shall Be Printed In A4 Size Bond Paper. 12. You May Visit The Following Websites For Downloading Bidding Documents: Philgeps Website: Www.philgeps.gov.ph Dpwh Website: Www.dpwh.gov.ph 13. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Bac Secretariat Casem.hilario@dpwh.gov.ph 0935-176-0624 Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Date Of Posting: Philgeps And Dpwh Website: January 15-21, 2025 Conspicuous Place: January 15-21, 2025

Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: January 8, 2025 Address: ___________________________________________ Quotation No. : N-25-01-009 Tin Number: ___________________________________________ Jr# 2024-12-664 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than January 15, 2025, 9:00 Am Mary Nathalie M. Cadag, Cpa, Mba Bac, Chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price Request For Provision Of Catering Services During The Conduct Of 2 Batches Of The Supervisory Development Program (sdp) Learning Sessions Module 1 - Batch 1 18,000.00 February 4, 2025 40 Pax Am Snack: Marble Chiffon Cake, Cucumber Juice Lunch: Steamed Rice, Lumpia Shanghai, Chicken Caldereta, Chopsuey, Soup, Banana Pm Snack: Spaghetti With Garlic Bread, Iced Tea Inclusions: Free Flowing Coffee With Cream, Sugar And Water Candies For Pica-pica 18,000.00 February 5, 2025 40 Pax Am Snack: Tuna Sandwich, Pineapple Juice Lunch: Steamed Rice, Fish Fillet With Honey Mustard Dip, Pork Hamonado Pinangat, Soup Apple Pm Snack: Sotanghon With Biscocho, Orange Juice Inclusions: Free Flowing Coffee With Cream, Sugar And Water Candies For Pica-pica Module 2 - Batch 2 18,000.00 March 4, 2025 40 Pax Am Snack: Kakanin (biko/sapin-sapin/kutsinta), Blue Lemonade Lunch: Steamed Rice, Fried Chichen, Pork Bbq, Vegetable Kare-kare, Soup Pineapple Pm Snack: Champorado Inclusions: Free Flowing Coffee With Cream, Sugar And Water Candies For Pica-pica 18,000.00 March 5, 2025 40 Pax Am Snack: Puto At Dinuguan Lunch: Steamed Rice, Pork Cordon Bleu, Sweet And Sour Fish, Buttered Veggies Soup, Watermelon Pm Snack: Pansit With Puto, Blue Lemonade Inclusions: Free Flowing Coffee With Cream, Sugar And Water Candies For Pica-pica 72,000.00 Total Abc Requirements To Be Attached Upon Submission Of Request For Quotation: 1. Submit Mandatory Requirement: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership D. Updated Tax Clearance E. Omnibus Sworn Statement (oss) (petru) Signature Over Printed Name Canvasser Contact No/s. . . . . . . . P2- N-25-01-013-sdp Learning Sessions Fabruary 4-5, 2025 1st Batch And March 4-5, 2025 2nd Batch Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brtth Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Brhmc Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. .

Details: Description The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee (bac) Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Items Listed Below: Meals (no Pork) Online Aaccup Accreditation January 27-31, 2025 January 27, 2025 1 Am Snacks: Special Palabok, 240ml Assorted Canned Juice, 350ml Bottled Water, Free-flowing Coffee 80 Pax 2 Lunch: Plain Rice, Buttered Chicken, Grilled Fish In Lemon Butter Sauce, Chop Suey, Macaroni Salad, 290ml Assorted Softdrinks, 350ml Bottled Water 80 Pax 3 Pm Snacks: Special Buko Pie, 290ml Assorted Softdrinks, 350ml Bottled Water 80 Pax January 28, 2025 4 Am Snacks: Sapin-sapin, 240ml Assorted Canned Juice, 350ml Bottled Water, Free-flowing Coffee 80 Pax 5 Lunch: Plain Rice, Beef Steak, Fried Lumpia, Tinolang Manok, Leche Flan, 290ml Assorted Softdrinks, 350ml Bottled Water 80 Pax 6 Pm Snacks: Special Tamal, 240ml Assorted Canned Juice, 350ml Bottled Water 80 Pax January 29, 2025 7 Am Snacks: 2-pcs. Special Empanada, 240ml Assorted Canned Juice, 350ml Bottled Water, Free-flowing Coffee 80 Pax 8 Lunch: Plain Rice, Beef Teriyaki, Fried Tanguingue, Pancit Bam-i, Fruit Salad, 290ml Assorted Softdrinks, 350ml Bottled Water 80 Pax 9 Pm Snacks: Cassava Cake, 240ml Assorted Canned Juice, 350ml Bottled Water 80 Pax January 30, 2025 10 Am Snacks: 2-pcs. Special Kuchinta, 240ml Assorted Canned Juice, 350ml Bottled Water, Free-flowing Coffee 80 Pax 11 Pm Snacks: Special Ginataan, 240ml Assorted Canned Juice, 350ml Bottled Water 80 Pax January 31, 2025 12 Am Snacks: Special Biko, 240ml Assorted Canned Juice, 350ml Bottled Water, Free-flowing Coffee 80 Pax 13 Pm Snacks: Special Bibingka, 240ml Assorted Canned Juice, 350ml Bottled Water 80 Pax ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Receipt And Opening Of Bids - - - - - - - - - - January 21, 2025 @ 10:00 A.m. 2. Bid Evaluation - - - - - - - - - - - - - - - - - - - - - January 21, 2025 P.m. 3. Issuance Of Notice Of Award - - - - - - - - - - January 22, 2025 4. Contract Preparation & Signing - - - - - - - - January 23, 2025 5. Issuance Of Notice To Proceed - - - - - - - - - January 23, 2025 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be In Accordance With Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Important Notice To Bidders: 1. Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope Together With The Required Document/s Listed Below. Non-attachment Of Any Of The Documents Will Be Grounds For Disqualification: - Valid And Current Mayor’s Permit/dti/sec Registration - Philgeps Certificate - Itr/tax Clearance - Omnibus Sworn Statement (if Abc Is Above Php 50,000.00) - After-sales Service Warranty (for Equipment) - For Online Submission (via Email), Kindly Submit Your Bids A Day Before The Date Of The Opening Of Bids To Ensure That Your Email Will Not Be Missed Due To Unstable Internet Connection. 2. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 3. All Erasures Must Be Initialed To Avoid Disqualification. 4. For Online Submission (via Email), Kindly Submit Your Bids A Day Before The Date Of The Opening Of Bids To Ensure That Your Email Will Not Be Missed Due To Unstable Internet Connection. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, To Accept The Bid Most Advantageous To The Government, And To Award The Contract By Lot.

Details: Description 1.the Bicol Regional Hospital And Medical Center, Through The Regular Fund Fy 2025 Intends To Apply The Sum Of Six Million Two Hundred Sixteen Thousand Four Hundred Sixty Eight Pesos Only (₱6,216,468.00) Being The Abc To Payments Under The Contract For The Procurement Of Various Kitchenware And Other Supplies Under Pb 16-2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Bicol Regional Hospital And Medical Center Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required As Specified In The Section Vi. Schedule Of Requirements. 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 16, 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 24, 2025 10:30 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 February 05, 2025 10:30 A.m. Late Bids Shall Not Be Accepted. 8.all Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9.bid Opening Shall Be On February 05, 2025 10:30 A.m. At Brhmc Bids And Awards Committee Office Through 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. 11.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 12.you May Visit The Following Websites: For Downloading Of Bidding Documents: Https://brhmc.doh.gov.ph/procurement January 16, 2025 Sgd. Raoul Emmanuel O. Zantua, Md Bac Chairperson

Details: Description Invitation To Bid For The Procurement Of General Merchandise 1.the Bicol Regional Hospital And Medical Center, Through The Regular Fund Fy 2025 Intends To Apply The Sum Of Eleven Million Three Hundred Twenty Three Thousand Eighty Pesos Only (₱11,323,080.00) Being The Abc To Payments Under The Contract For The Procurement Of General Merchandise Under Pb 15-2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Bicol Regional Hospital And Medical Center Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required As Specified In The Section Vi. Schedule Of Requirements. 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 16, 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 24, 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 February 05, 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 February 05, 2025 09:00 A.m. At Brhmc Bids And Awards Committee Office Through 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. 11.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 12.you May Visit The Following Websites: For Downloading Of Bidding Documents: Https://brhmc.doh.gov.ph/procurement January 16, 2025 Sgd. Raoul Emmanuel O. Zantua, Md Bac Chairperson

Details: Description Tesda Viii-tti-op-06-f02 Rev. No. 00 – 03/18/2024 Request For Quotation Date: 01-14-2025 Rfq No. : 2025-01-0014 Pr No : 2025-01-0014 Name Of Business/ Company : Address : Tax Identification No.: Philgeps Registration No.: The Balicuatro College Of Arts And Trades, Through Its Procurement Unit, Intends To Procure For National Assessment In Smaw Nc I (diploma) (3rd Year Civil Tech) Which Will Be Undertaken In Accordance With Section 53.9 (small Value Of Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein Subject To The Terms And Conditions Provided In The Last Page Of This Rfq. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than January 22, 2025 At 2:00 P.m. Through Email At Tesdabcatsupply17@gmail.com. Interested Suppliers Are Required To Submit Copies Of The Following As Per Annex “h” Of The 2016 Revised Irr Of Republic Act No. 9184 Along With Your Quotation/proposal: A) Philgeps Registration Number B) Mayor’s/business Permit C) Income/business Tax Return (for Abc Above P500k) D) Omnibus Sworn Statement (for Abc Above P50k) Open Quotations May Be Submitted Manually At The Tesda-bcat Campus, Magallanes St., Sabang Ii, Allen, Northern Samar Or Email At Tesdabcatsupply17@gmail.com In Pdf Format. For Further Queries, You May Contact Us At Telephone No. 09275821039 Or Email Address At Bcat2016@tesda.gov.ph Daryl P. Lim Administrative Officer Iv Head, Finance And Administrative Unit   Tesda Viii-tti-op-06-f03 Rev. No. 00 – 03/18/2024 Price Quotation Form Date: __________________ Balicuatro College Of Arts And Trades Sabang Ii, Allen, Northern Samar Tesdabcatsupply17@gmail.com Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: No. Item/technical Specifications Qty. Unit Approved Budget For The Contract (in Peso) Offer Compliance With The Technical Specifications (please Check) Price Offer Remarks Yes No 1 Flat Bar 3/8"x2"x20' 30 Pcs 795.00 [ ] [ ] 2 Flat Bar 3/8"x1"x20' 30 Pcs 479.00 [ ] [ ] 3 Steel Brush 25 Pcs 85.00 [ ] [ ] 4 Hack Saw Blade (sandflex) 50 Pcs 85.00 [ ] [ ] 5 Led Bulb 15w 25 Pcs 210.00 [ ] [ ] 6 Welding Glass - Dark #10 (welding Goggles) 50 Pcs 270.00 [ ] [ ] 7 Tubular 2x2 60 Pcs 594.00 [ ] [ ] 8 C Purlins 2x3 40 Pcs 737.00 [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] [ ] Pqf Page 1 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties, And Or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Tesda Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. Email Address Pqf Page 2