Printing Tenders

Details: Description 2 Request For Quotation (rfq) Supply And Delivery Of Epson Ink Wf-5890 Rfq No. Emb-oad-2024-12-250 1. The Department Of Environment And Natural Resources – Environmental Management Bureau (denr-emb) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications/scope Of Works/terms Of Reference. No. Description Qty Uom Unit Price Abc 1. Supply And Delivery Of Epson Ink Wf-5890 Epson Wf-c5890 Black- Genuine 12 Cart 4,690.00 56,280.00 Epson Wf-c5890 Cyan- Genuine 6 Cart 4,950.00 29,700.00 Epson Wf-c5890 Yellow- Genuine 6 Cart 4,950.00 29,700.00 Epson Wf-c5890 Magenta- Genuine 6 Cart 4,950.00 29,700.00 Epson W-c5890 Maintenance Box 2 Cart 2,310.00 4,620.00 Total 150,000.00 2. A Set Of Technical Requirements Are Provided In Attachment/s. Item/s Listed Under The Purchaser’s Terms Of Reference/s Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. The Approved Budget For This Contract Is Php150,000.00. 3. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Lot Basis Whichever Is Advantageous To The Government. And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations Must Be Delivered At The Address Below Not Later Than Of 02:00 P.m. Of January 20, 2024. Department Of Environment And Natural Resources Environmental Management Bureau Emb Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 6. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 7. Bid/quotation Submission Maybe Typewritten And Must Be Placed In A Sealed Envelope Marked Supply And Delivery Of Epson Ink Wf-5890 Under Rfq No. Emb-oad-2024-12-250 Sealed Bids Must Be Forwarded To Bac Secretariat (administrative, Financial And Management Division) Located At Emb-afmd, Hrd Building Ground Floor Or May Email To Embquotations@gmail.com Submission Must Be Or On Before The Indicated Date At Time. Late Bids And Proposals Above The Abc Shall Be Automatically Disqualified. 8. Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 9. The Delivery Period Shall Be Within Fifteen To Thirty (15-30) Calendar Days From Receipt Of The Purchase Order (po) And/or Job Order (jo). The Supplier Must Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 10. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Environmental Management Bureau Hrd Building Ground Floor Denr Compound, Visayas Avenue, Diliman, Quezon City Attention: Afmd-property And General Services Section 11. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 13. Participating Service Provider/s Must Abide By The Existing Health, Safety, Environment, Quality And Other Related Laws And Procedures As Prescribed By The Philippine Government. 14. Documents To Submit The Following: A) Quotation Form With Technical Specifications. B) Mayor’s/business Permit. C) Philgeps Registration Number/proof Of Philgeps Registration D) Tax Clearance Or Annual Income Tax Return E) Omnibus Sworn Statement-original & Notarized Engr. Rodney V. Diaz Oic-property & General Services Section Attachment 1 Republic Of The Philippines Department Of Environment And Natural Resources Environmental Management Bureau Technical Specifications Item No. 1 Supply And Delivery Of Epson Ink Wf-c5890 Quantity: Cart Country Of Origin: Brand/model: All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. Qty Uom Purchaser’s Specifications Bidder’s Specifications Supply And Delivery Of Epson Ink Wf-c5890 12 Cart Epson Wf-c5890 Black- Genuine 6 Cart Epson Wf-c5890 Cyan- Genuine 6 Cart Epson Wf-c5890 Yellow- Genuine 6 Cart Epson Wf-c5890 Magenta- Genuine 2 Epson W-c5890 Maintenance Box Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Other Requirements 1. Quotation Submission Requirements - Supplier Must Submit A Duly Accomplished And Signed Price Quotation, And Supplier’s Line By Line Technical Specifications Compliance. - Supplier’s Must Accomplish/fill All Required Pages To Facilitate Documentation - Supplier Must Be Philgeps Registered. - Business Permit/license Permit - Failure To Follow The Above Requirements May Result To Outright Rejection Of Submitted Quotation/s. 2. Evaluation And Awarding Of Quotation - The Purchaser Will Evaluate And Compare The Offers, Which Have Been Determined As Responsive Pursuant To The Completeness Of The Purchaser Requirements - Compliance To The Technical Specifications - Awards Shall Be Made To The Lowest Evaluated And Responsive Quotation. - Submission Of Requirements Containing False Information Or Falsified Documents That Contain False Information Or Concealment Of Such Information In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Procurement Process May Result To Blacklisting Guidelines As Provided In The Irr Of Ra 9184. 3. Terms Of Payment - 100% Of The Contract Price Will Be Paid Upon Verification/inspection And Acceptance Of The Services In Compliance To Existing Government Auditing And Accounting Procedures. Quotation Form Date: ____________________ Attention: Afmd-property And General Services Section Environmental Management Bureau Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Delivery Site Quantity Uom Unit Price Total Price Supply And Delivery Of Epson Ink Wf-c5890 Environmental Management Bureau, Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City Epson Wf-c5890 Black- Genuine 12 Cart Epson Wf-c5890 Cyan- Genuine 6 Cart Epson Wf-c5890 Yellow- Genuine 6 Cart Epson Wf-c5890 Magenta- Genuine 6 Cart Epson W-c5890 Maintenance Box 2 Cart 2) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Fifteen To Thirty (15-30) Calendar Day Delivery Period From Receipt Purchase Order (po) Or Job Order (jo). 3) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. 4) We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] _________________________________________________________________________ Republic Of The Philippines) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct. 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted. 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____

Details: Description 1. The Development Bank Of The Philippines, Through The Corporate Budget, Intends To Apply The Sum Of Six Million Six Hundred Twenty-five Thousand Pesos (php 6,625,000.00) At One Hundred Thirty-two Thousand Five Hundred Pesos (php 132,500.00) Per Unit, Inclusive Of All Applicable Taxes Being The Approved Budget For The Contract (abc) To Payments For The Contract For The Above-cited Project. 2. The Development Bank Of The Philippines Now Invites Bids For The Above-cited Procurement Project. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 3. All Units Must Be Delivered To Dbp Head Office Within Sixty (60) Calendar Days After The Receipt Of Notice To Proceed (ntp). 4. Bidders Must Have Completed A Single Contract Similar To The Project Within The Last Five (5) Years From The Date Of Submission And Receipt Of Bids, Equivalent To At Least Fifty Percent (50%) Of The Abc. A Contract Similar To The Project Refers To Supply And Delivery Of Laptop Computer Or Personal/desktop Computer. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 5. 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. 6. 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. 7. Prospective Bidders May Obtain Further Information From The Development Bank Of The Philippines And Inspect The Bidding Documents At The Address Given Below Mondays To Fridays From 9:00 Am To 4:30 Pm. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 4 December 2024 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 Eight Thousand Pesos (php 8,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Via Physical Presentation Of Official Receipt (or) (original). Bidders Shall Also Be Given The Printed Format Of The Bidding Documents Provided That Bidders Shall Pay The Applicable Bidding Documents Fee At Least The Day Before The Deadline For Submission Of Their Bids. Bac Secretariat Unit - Procurement And Inventory Management Department (pimd), 6th Floor, Development Bank Of The Philippines (dbp)-head Office, Sen. Gil Puyat Ave., Cor. Makati Ave., Makati City 9. The Following Is The Schedule Of Bidding Activities: == Issuance And Availability Of Bidding Documents == Date/time: Starting 4 December 2024, 9:00 Am To 3:00 Pm Only (excluding Weekends And Holidays) Venue: 6/f Bac Secretariat, Dbp Head Office, Makati City == Pre-bid Conference* == Date/time: 11 December 2024 (wednesday), 10:15 Am Venue: 12/f, Suite 5, Dbp Head Office, Makati City == Submission Of Eligibility And Technical Documents, And Financial Proposals == Date/time: 3 January 2025 (friday), On Or Before 9:00 Am Venue: 6/f Bac Secretariat, Dbp Head Office, Makati City == Opening Of Eligibility And Technical Documents, And Financial Proposals== Date/time: 3 January 2025 (friday), 10:30 Am Venue: 12/f, Suite 5, Dbp Head Office, Makati City *note: The Pre-bid Conference Shall Be Open To All Interested Parties. Bidders May Attend The Pre-bid Conference And Bid Opening Through Videoconferencing Via Zoom Meeting App. Bidders Who Wish To Attend/participate Via Zoom Meeting Must Coordinate With The Bac Secretariat Through Email At Least One (1) Day Before The Scheduled Bid Activity And Provide Their Contact Information (name Of Company, Name Of Representative, Email Address, Contact Number). Bidders Are Advised To Send Their Authorized Technical And/or Administrative Representatives Who Will Prepare The Bid Documents To Ensure Completeness And Compliance Of Bids. Bidders Are Prohibited From Recording (audio, Video Or Picture Format) The Proceedings Of The Pre-bid Conference. 10. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Above Or Via (ii) Online Or Electronic Submission On Or Before Deadline As Specified On The Above Schedule. Late Bids Shall Not Be Accepted. 11. Electronic Bids Shall Only Be Submitted Through The Bac’s Microsoft Onedrive, As The Official Electronic/online Submission Facility. Bidders Shall Inform And Coordinate With The Bac Secretariat (bacsecretariat@dbp.ph) On Their Intent To Submit Their Bids Online At Least One (1) Day Before The Scheduled Deadline Of Submission. Bids Which Are Not Submitted Through Ms Onedrive And/or Not Password-protected Shall Be Disqualified. Please Refer To The Bid Data Sheet For The Detailed Guidelines And Procedure For Electronic/online Submission. 12. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 13. The Development Bank Of The Philippines 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. 14. For Further Information, Please Refer To: Dbp Bids And Awards Committee Secretariat 6/f Procurement And Inventory Management Department Dbp Head Office, Sen. Gil J. Puyat Corner Makati Avenue, Makati City Trunkline: (+632) 8818-9511 Local 2610 Or 2606 Email: Bacsecretariat@dbp.ph Bid Reference No. G-2024-49 15. You May Visit The Following Websites: For Downloading Of Bidding Documents • Dbp Website: Https://www.dbp.ph/invitations-to-bid/ • Philgeps Website: Https://philgeps.gov.ph/ Reminder To Bidders: • Please Be Informed That Dbp Exercises Zero Tolerance For All Types Of Fraud Including Illegal Practices, Corruption And Malpractices. Dbp Officers And Employees Shall Act Ethically And Lawfully In All Transactions And Dealing With Stakeholders Avoiding Any Appearance Of Irregularity That Could Erode The Trust And Confidence In The Bank As An Institution And As The Government As A Whole. • Dbp Cautions The Public In Dealing With Individuals Claiming Association With The Bank, Especially Those Posing As Bac Members For Any Form Of Monetary Solicitation Or Support. Dbp Does Not Condone Illegal Acts And Disowns Any Responsibility For Transactions Made With Unauthorized Individuals.

Details: Description 1. The Municipal Government Of El Nido, Through The 20% Development Fund Cy 2024 Intends To Apply The Sum Of Six Hundred Thousand Pesos (₱600,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Negotiated Procurement Of Installation Of Solar Street Lights And Cctv/ Infra-2024-20%bdaf-009. 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-eight (28) 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. Negotiation Will Be Conducted Through Negotiated Procurement Procedures In Accordance With Section 53.1 Negotiated Procurement Two Failed Biddings As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184, Including Annex H Thereof. The Bac Will Engage In Negotiations With At Least Three (3) Contractors To Ensure Effective Competition. The Selection Of The Successful Offer Shall Be Based On The Best And Final Offer That Will Be Submitted On The Specified Date Shown Below, And Which Would Meet The Minimum Technical Specifications Required. 4. Interested Bidders May Obtain Further Information From Bac Secretariat And Inspect The Negotiation Documents At The Address Given Below From 8:00 Am-12:00 Pm And 1:00 Pm-5:00 Pm. The Schedule Of Site Inspection For Selected Contractors Shall Be From January 15, 2025, To January 22, 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 Contractor’s Authorized Representative. 5. 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 January 23, 2025. Late Bids Shall Not Be Accepted. Interested Bidders Shall Submit The Documents Based On The Checklist Below In Sealed Envelopes, Labeled As “negotiated Documents”, With The Title Of The Procurement Project, Name Of The Bidder, Address Of The Bidder, And Contact Details Of The Bidder, Addressed To The Undersigned. Each Bidder Shall Submit One (1) Original And Two (2) Readable Copies Of The First (technical) And Second (financial) Components Of Its Bid. Documents To Be Submitted Shall Be Properly Ring Bound, Tabbed, And Labeled. I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages) In Accordance With Section 8.5.2 Of The Irr; Technical Documents ⬜ (b) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (c) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided Under The Rules; And ⬜ (d) Special Pcab License In Case Of Joint Ventures And Registration For The Type And Cost Of The Contract To Be Bid; And ⬜ (e) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission Or Original Copy Of Notarized Bid Securing Declaration; And (f) Certificate Of Site Inspection Issued By The Municipal Engineering Office-infrastructure Division, Approved By The Municipal Engineer. (g) Project Requirements, Which Shall Include The Following: ⬜ A. Organizational Chart For The Contract To Be Bid; ⬜ B. List Of Contractor’s Key Personnel (e.g., Project Manager, Project Engineers, Materials Engineers, And Foremen), To Be Assigned To The Contract To Be Bid, With Their Complete Qualification And Experience Data; ⬜ C. List Of Contractor’s Major Equipment Units, Which Are Owned, Leased, And/or Under Purchase Agreements, Supported By Proof Of Ownership Or Certification Of Availability Of Equipment From The Equipment Lessor/vendor For The Duration Of The Project, As The Case May Be; And D. Department Of Energy Pv Installer Certificate Of Registration; And E. Department Of Energy Endorsement As Company Engaged In Renewable Energy ⬜ (h) Original Duly Signed Omnibus Sworn Statement (oss) And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (i) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc). Class “b” Documents ⬜ (j) If Applicable, Duly Signed Joint Venture Agreement (jva) In Accordance With Ra No. 4566 And Its Irr In Case The Joint Venture Is Already In Existence Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (k) Original Of Duly Signed And Accomplished Financial Bid Form; And Other Documentary Requirements Under Ra No. 9184 ⬜ (l) Original Of Duly Signed Bid Prices In The Bill Of Quantities; And ⬜ (m) Duly Accomplished Detailed Estimates Form, Including A Summary Sheet Indicating The Unit Prices Of Construction Materials, Labor Rates, And Equipment Rentals Used In Coming Up With The Bid; And ⬜ (n) Cash Flow By Quarter. 6. The Schedule Of Negotiation Activities Is Stated Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Activities Schedule Venue Issuance And Availability Of Negotiation Documents January 15, 2025- January 23, 2025 Bac Secretariat Office Conduct Of Negotiation January 23, 2025, At 9:00 Am 3rd Floor, Mayor’s Conference Room, New Municipal Hall, Deadline For The Submission Of Quotation/proposal January 23, 2025, At 9:00 Am 3rd Floor, Mayor’s Conference Room, New Municipal Hall, Opening Of Quotation/proposal January 23, 2025, At 9:30 Am 3rd Floor, Mayor’s Conference Room, New Municipal Hall, 7. 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. 8. 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. 9. For Further Information, Please Refer To: Office Of The Bids And Awards Committee 2nd Floor, Old Municipal Building Bgy. Maligaya, El Nido, Palawan Contact No.: 0920-954-8810 Email Address: Bacsecretariat@mgoelnido.onmicrosoft.com Issued This 15th Day Of January 2025. Signed Engr. Raul B. Maximo Menro/bac Chairman

Details: Request For Proposals (rfp) For 911 Dispatch Radio System Notice Is Hereby Given That Board Of Supervisors Of George County, Mississippi, Will Receive Electronic And Sealed Proposals In The Board Room, George County Administrative Building, 329 Ratliff Street, Lucedale, Ms, 39452, Until 10:00 A.m. On Monday, The 9th Of December, 2024, For The Following: P25 Digital Trucked Radio System To Improve George County’s 911 Dispatch & Emergency Communication Center. Proposals Are Invited For All Materials, Labor, Tolls, And Services Necessary To Construct, Install, And Connect: P25 700/800 Mhz Digital Trucked Radio System 911 Dispatch Consoles For A P25 System With Video Displays, Furniture, And Cabling Radio Equipment For Portable, Mobiles, Control Stations The Entire 151 Pages Rfp, Including Contract Terms, Drawings And Specifications, Are On File At The George County Administrative Office At 329 Ratliff Street, Lucedale, Ms 39452, (601) 947-7506 During Regular Business Hours. The Official Request For Proposals (rfp) And Bid Documents Can Be Downloaded From Central Bidding At Www.centralbidding.com. All Electronic Rfp Responses, Including The Point-by-point Response And Associated Attachments, Should All Be Submitted Via The Responsive.io Website. All Printed And Sealed Rfp Proposals, Including Point-by-point Responses And Attachments, Should Be Mailed Or Delivered To The Chancery Clerk At 355 Cox Street, Lucedale, Ms 39452. All Bid Envelopes Should Contain The Bidder’s Name And Mailing Address On The Outside Of The Envelope And Reference To This Rfp. A Mandatory Pre-proposal Conference And Site Visit For All Interested Vendors Will Be Held Wednesday, Nov. 06, 2024 At 10 A.m. Starting In The County Administration Building (329 Ratliff Street, Lucedale, Ms). The Rfp Response Shall Be Divided Into Two Sections: 1) Technical And 2) Pricing. All Rfp Responses Including The Point-by-point Response And Associated Attachments Should All Be Submitted Via The Responsive.io/george County, Ms Radio System Rfp. To Keep The Technical Proposals And Pricing Proposals Separate, Vendors Must Submit These Section Responses Separately To The Corresponding Rfp. The Technical Portion Of The Rfp Is Available At Responsive.io/george County, Ms Radio System Rfp/technical. The Pricing Portion Of The Rfp Is Available At Responsive.io/george County, Ms Radio System Rfp/pricing. Do Not Put Your Price In The Technical Proposal Or The Entire Proposal Will Be Disqualified. Computer Aided Dispatch (cad) Software Will Not Be Included In This Rfp. To Access The Rfp Technical Section This Link Should Be Used. Http://app.rfpio.com/survey/public/651c47e1fde9cd7d7785f835_668c4c5c0c28c5215a41ba78/george-county-mississippi-technical-sectionhttp://app.rfpio.com/survey/public/651c47e1fde9cd7d7785f835_668c4c5c0c28c5215a41ba78/george-county-mississippi-technical-section To Access The Separate Pricing Section This Link Should Be Used. Http://app.rfpio.com/survey/public/651c47e1fde9cd7d7785f835_670d5ea4f0f5cd5c4ee215d6/george-county-mississippi-pricing The Rfp Opening Of The Pricing Proposal Will Be Public. The County Will Discuss And Accept Proposal Recommendations At The Next Regular Scheduled Board Meeting. All Submitting Vendors Will Be Notified Of The Results. All Rfp Responses Become Property Of The County. For Any Questions Relating To The Electronic Process, Please Email Bos@georgecountyms.us. The Project’s Anticipated Time Of Completion Of Procurement For Phase 1 Through 3 In No Greater Than Six (6) Months Following The County’s Written Order To Commence (notice To Proceed). The Maximum Time Allowable For Completion Of Phase 1 Through Phase 3 Is Three Hundred Sixty-five (365) Calendar Days Following The County's Written Order To Commence. The Project’s Anticipated Time For Completion Of Procurement For Phase 4 Is Not Greater Than Eighteen (18) Months From Notice To Proceed. The Project Will Not Be Deemed Completed Until All Radio Equipment Has Been Installed; All Training Has Been Completed; Receipt Of Configuration Documentation Has Occurred; And A Certificate Of Substantial Completion Has Been Issued By The Consultant For Any Remaining Punch List Items. Proposals Must Be Accompanied By A “proposal Guarantee” Consisting Of A Bid Bond, Cashier’s Check Or Certified Check In The Amount Of 5 Percent Of The Amount Of The Bid. The Successful Bidder Will Be Required To Furnish A “payment And Performance Bond” If The Bid Equals Or Exceeds $25,000. On Bids Which Equal Or Exceed $75,000; A “certificate Of Responsibility” Classification Issued By The Mississippi State Board Of Contractors Will Be Stated In The Electronic Response Under Vendor Info Or Vendor Certifications Or Written On The Outside Of The Sealed Envelope Containing The Responses. The Ability To Obtain Any Insurance Required By The Contract Documents Which Does Not Require Proof Of Coverage To Be Contained In The Submitted Bid (such As Bid Bonds), Must Be Demonstrated In The Bid By The Means Specified In The Contract Documents. Proof Of Actual Insurance Coverage Must Be Submitted Within Five (5) Business Days From The Bid Acceptance. In Compliance With The Laws Of The State Of Mississippi, In Choosing Materials For The Project, The Successful Bidder Will Be Given Preference To Materials Grown, Produced, Prepared, Made Or Manufactured Within The State Of Mississippi. The Foregoing Notwithstanding, No Preference Will Be Given To Materials Grown, Produced, Prepared, Made Or Manufactured In The State Of Mississippi When Other Materials Of Like Quality Produced Outside The State Of Mississippi May Be Purchased Or Secured At Less Cost, Or Any Other Materials Of Better Quality Produced Outside The State Of Mississippi Can Be Secured At A Reasonable Cost. Bids May Be Held By George County, Mississippi, For A Period Not To Exceed Sixty (60) Days From The Date Of The Opening Of Bids For The Purpose Of Reviewing The Bids And Investigating The Qualifications Of Bidders, Prior To Awarding Of The Contract. The County Reserves The Right To Reject Any And All Bids And To Waive Any Informality In The Proposal Accepted. All Persons Having A Contract With George County Must Adhere To The County's Policy Concerning Non?discrimination Without Regard To Race, Creed, Color, Age, Sex, National Origin, Or Handicap. The George County Board Of Supervisors Approved This Rfp For Public Publication And Posting On 7th Day Of October, 2024 During A Regularly Schedule Boarding Meeting. Publish Dates: Oct. 17, 2024 And Oct. 24, 2024

Details: 18x: All Items Must Include Delivery And Labor/installation. Please Provide Visual Renderings Of All Furniture That Will Be Provided. Cubicles For Team Members - Must Meet The Following Specifications: Must Be White Cubicles With Sliding Doors And Glass Extenders For Height. The Sliding Doors Should Have A Frosted Glass Panel For Allowing Light Into The Cubicle. The Glass Extenders Should Have The Same Frosted Appearance. Dimensions Should Be At Least X. Cubicles Should Have 5 Outlets Along The Bottom Of The Cubicle Perimeter For Ease Of Access To Power Source. Cubicles Should Have Two Outlets Above Desk Level For Ease Of Plugging In Desk Top Items. Cubicles Must Provide Access To Lan Connection Behind Cubicle Wall. Cubicles Should Have At Least 2 Hooks For Hanging Coats In Winter. Each Cubicle Should Have Two Shelves Appropriate For Storing Books. The Top Of Each Cubicle Should Have A Magnetic And Bulletin Board Strip For Ease Of Hanging Visual Materials. Each Cubicle Should Have Enough Space For One Collaboration Chair To Be Placed In A Corner Of The Cubicle. Each Cubicle Should Have Daylight White Lighting Source That Is Not Required To Set On The Desk Top. 2x: All Items Must Include Delivery And Labor/installation. Please Provide Visual Renderings Of All Furniture That Will Be Provided. Cubicles For Supervisors - Must Meet The Following Specifications: Must Be White Cubicles With Sliding Doors And Glass Extenders For Height. The Sliding Doors Should Have A Frosted Glass Panel For Allowing Light Into The Cubicle. The Glass Extenders Should Have The Same Frosted Appearance. Dimensions Should Be At Least X And These Should Be Larger Than The Cubicles For Team Members. Cubicles Should Have 5 Outlets Along The Bottom Of The Cubicle Perimeter For Ease Of Access To Power Source. Cubicles Should Have Two Outlets Above Desk Level For Each Of Plugging In Desk Top Items. Cubicles Must Provide Access To Lan Connection Behind Cubicle Wall. Cubicles Should Have At Least Two Hooks For Handing Coats In Winter. Each Cubicle Should Have Two Shelves Appropriate For Storing Books. The Top Of Each Cubicle Should Have A Magnetic And Bulletin Board Strip For Ease Of Hanging Visual Materials. Each Cubicle Should Have Enough Space For Two Chairs To Be Placed At The Outward Facing Portion Of The U-shaped Desk For Small Meetings. Each Cubicle Should Have Daylight White Lighting Source That Is Not Required To Set On The Desk Top. 18x: All Items Must Include Delivery And Labor/installation. Please Provide Visual Renderings Of All Furniture That Will Be Provided. Desks For Team Member Cubicles - Cubicle Desks Should Be L Shaped To Maximize Workspace And Should Be Oriented So The Team Member Does Not Have Their Back Facing The Cubicle Door. The Desks Should Have The Ability To Raise And Lower Both Manually And Through The Use Of Power. Desks Should Be Of Similar Color Palette To Cubicles. Desks Should Have Power Drop Holes For Easy Access To Power Sources. Desks Should Have A Hidden Keyboard Compartment Under The Desk Surface. No Dark Wood Or Cherry Wood Will Be Considered. Preferences For Light Colors Or Lighter Woods. 2x: All Items Must Include Delivery And Labor/installation. Please Provide Visual Renderings Of All Furniture That Will Be Provided. Desks For Supervisor Cubicles - Cubicle Desks Should Be U Shaped To Maximize Workspace And Should Be Oriented So The Team Member Does Not Have Their Back Facing The Cubicle Door. The Additional Arm Of The Desk Should Be Oriented So There Is A Workspace That Is Facing Guests Who May Sit And Visit In The Cubicle. The Desks Should Have The Ability To Raise And Lower Both Manually And Through The Use Of Power. Desks Should Be Of Similar Color Palette To Cubicles. Desks Should Have Power Drop Holes For Easy Access To Power Sources. Desks Should Have A Hidden Keyboard Compartment Under The Desk Surface. No Dark Wood Or Cherry Wood Will Be Considered. Preferences For Light Colors Or Lighter Woods. 20x: All Items Must Include Delivery And Labor/installation. Please Provide Visual Renderings Of All Furniture That Will Be Provided. Rolling Chairs For Cubicles - Rolling Chairs Should Be Ergonomic And Mesh Material. Chairs Should Have The Ability To Raise And Lower Hydraulically. Chairs Should Have Raised Back With Head Rest. No Part Of The Chair Should Be Cloth. Chairs Should Have Adjustable Arms. 20x: All Items Must Include Delivery And Labor/installation. Please Provide Visual Renderings Of All Furniture That Will Be Provided. Dry Erase Boards For Cubicles - Each Cubicle Should Have A Mounted Clear Dry Erase Board That Is At Least 24 Inches By 48 Inches. 20x: All Items Must Include Delivery And Labor/installation. Please Provide Visual Renderings Of All Furniture That Will Be Provided. Calendar Dry Erase Boards For Cubicles - Each Cubicle Should Have A Mounted Clear Dry Erase Board With A Calendar Template That Is At Least 24 By 48 Inches. 20x: All Items Must Include Delivery And Labor/installation. Please Provide Visual Renderings Of All Furniture That Will Be Provided. Storage For Cubicles - Each Cubicle Should Have A Storage Cabinet With Two Filing Drawers On The Bottom And A Door With Shelves On Top. 12x: All Items Must Include Delivery And Labor/installation. Please Provide Visual Renderings Of All Furniture That Will Be Provided. Chairs For Collaboration Areas - Each Chair Should Be Bucket Shaped And Have A Rotating Desk Attachment For Ease Of Writing Or Laptop Utilization. The Chairs Should Be Upholstered With An Easily Wipeable Material That Does Not Absorb Liquids. The Chairs Should Be Of A Similar Light Color Scheme To The Cubicles But Should Not Be White Or Cream. 18x: All Items Must Include Delivery And Labor/installation. Please Provide Visual Renderings Of All Furniture That Will Be Provided. Chairs For Team Member Cubicle Collaboration - Each Chair Should Have A Rotating Desk Attachment For Ease Of Writing Or Laptop Utilization. The Chairs Should Be Upholstered With An Easily Wipeable Material That Does Not Absorb Liquids. The Chairs Should Be Of A Similar Light Color Scheme To The Cubicles But Should Not Be White Or Cream. 4x: All Items Must Include Delivery And Labor/installation. Please Provide Visual Renderings Of All Furniture That Will Be Provided. Chairs For Supervisor Meetings - Each Chair Should Be A Low Backed Easily Wipeable Material That Is Capable Of Tucking Neatly Underneath The Outward Facing Portion Of The U-shaped Desk. 6x: All Items Must Include Delivery And Labor/installation. Please Provide Visual Renderings Of All Furniture That Will Be Provided. Cabinets For Collaboration Area Supplies - Each Cabinet Should Consist Of Two Wide Filing Drawers To Store Supplies For Collaboration Areas. Surface Area Should Be Wide Enough For A Printer To Sit On. Cabinets Should Have Wheels For Easy Maneuverability.

Details: The United States Army Corps Of Engineers (usace), Transatlantic Middle East District (tam), Is Releasing The Following Presolicitation Notice For The Purpose Of Making Notification To The Public And To Solicit Responses For The Prequalification Of Sources. While All Attempts Have Been Made To Ensure The Accuracy Of The Information Presented Below, The Government Does Not Guarantee Its Accuracy, And Prior To Award, Reserves The Right To Make Any Changes To The Project As Deemed Necessary. this Notice Is For Construction Of The Fleet Maintenance Facility & Tactical Operations Center (p992) Project At Shaikh Isa Air Base In The Kingdom Of Bahrain. The P992 Project Is A Programmed Military Construction (milcon) Project. project Scope: The P992 Project Will Construct A Two-story, Steel-frame Fleet Maintenance Facility (fmf) Using Pre-engineered Metal Building (pemb) On A Concrete Slab Foundation And Structural Floor, Insulated Metal Roof Panels On Steel Purlins, Interior Prefabricated Metal Module Units, And Exterior Rf Shielding Membrane. The Facility Will Include Maintenance And Repair Areas, Personnel Support Areas And Storage. Its Function Is To Support Associated Asset Of P-8a Aircraft Housed In The Adjacent P-8a Hangar. Project Also Constructs A Single-story Tactical Operations Center (toc); The Facility Will Be Composed Of Pemb On A Concrete Slab Foundation. The Facility Will Include Administrative And Operational Areas. The Facility Will Consolidate Requirements Currently Housed In Multiple Relocatable Facilities As Well As Provide Operational Support To The P-8a Aircraft. this Project Alters Building #5070 (133.78 M2). Alterations Will Involve Minor Repair To No More Than 30% Of The Existing Gypsum Board Walls/ceilings And Painting Of All The Existing Gypsum Board Wall/ceiling Surfaces. information Systems Include Basic Telephone And Secure Telephone, Secure Computer Network, Fiber Optics, Cable Television, Security (ids/ess) And Fire Alarm Systems And Infrastructure. this Project Will Provide Anti-terrorism/force Protection (at/fp) Features And Comply With At/fp Regulations And Physical Security Mitigation In Accordance With Dod Minimum Anti- Terrorism Standards For Buildings. User Generated Unit Costs Were Used Were Used For This Project And Include The Cost Of Features To Meet The Minimum Dod At/fp Standards. built-in Equipment Includes 60 Hz And 400 Hz Power Converters And Systems, Power Filters, Emergency Back-up Power Generator At The Toc, Three Oversize Access Doors, Acu-902 Pod Cooler, Storage Rack Shelving And Raised Access Flooring. pavement Facilities Include Pads For Generators, Hvac Equipment And A Concrete Airfield Access Ramp Extension. Paving And Site Improvements Include Grading, Asphalt Road Repair, Security Fencing, Entry Control Points, And Concrete Paver Installation. site Preparation Includes Site Clearing Of Existing Structures, Underground Utility Relocations And Preparation For Construction. electric Utilities Include Site Lighting, Prime-rated Generators, Underground Electric Distribution Systems, Antenna Infrastructure, Telecommunications Infrastructure, Antenna Cable, And Relocation Of Existing Underground Electrical And Telecommunications Systems. Mechanical Utilities Include Storm Water Lines And Fire Water Supply Lines. The Project Includes Force Protection Barriers. this Project Contains A Secure Hotel Component And Will Require A U.s. Contractor With A Defense Counterintelligence And Security Agency Issued Active Facilities Clearance Listing (fcl) At The Secret Level Or Higher. magnitude Of Construction: The Magnitude Of Construction For This Project Is Estimated To Be Between $10,000,000.00 And $25,000,000.00. period Of Performance: The Estimated Overall Period Of Performance (pop) Is Five Hundred Ninety-nine (599) Calendar Days From Notice To Proceed (ntp) For The Entire Scope Of Work. location Of The Work: The Location Of The Project Is Shaikh Isa Air Base In The Kingdom Of Bahrain. tentative Milestone Dates: The Design-bid-build (d-b-b) Solicitation Is Scheduled For Release In May Of 2022. Offeror’s Proposals May Be Due 30 Days Following Release Of The Solicitation And Contract Award Is Estimated To Be In August Of 2022. project Classification: The Project Is Classified Through The North American Industry Classification System (naics) Under Code 236220 Commercial And Institutional Building Construction With A Small Business Size Of $39.5 Million. However, As This Requirement Will Be Performed Oconus, Small Business Set Asides Will Not Be Used. This Solicitation Will Be Advertised As A Full And Open Requirement Using Prequalification Of Sources. solicitation Documents: Solicitation Documents Will Only Be Provided To Offerors Who Have Responded To This Notice And Have Been Determined To Be Qualified In Accordance With This Notice. To Be Qualified, Interested Firms Must Have An Active Registration In Sam.gov And Possess A Facility Clearance Level (fcl) Of Secret Or Higher, Issued In Accordance With The National Industrial Security Program Operating Manual (nispom), Dod 5220.22-m By The Closing Of This Posting. If The Interested Firm Is A Joint Venture (jv), All Members Of The Jv And The Jv Itself Must Possess A Secret Fcl Or Higher At The Date And Time Of The Close Of This Posting. Any Interested Firm Must Provide A Response To This Pre-solicitation Notice Identifying Its Name, Physical Address, Email Address, And Commercial And Government Entity (cage) Code. A Copy Of The Offerors Fcl Must Be Provided. interested Offerors Are Required To Sign And Return The Attached Controlled Unclassified Non-disclosure Agreement (nda). Upon Government Receipt Of A Signed Nda And Verification Of A Firm's Sam Registration, Cage Code And Fcl, Specifications/drawings And Other Related Project Documents Will Be Released To Eligible Offerors By Secure Document Transfer Method, Such As Dod Safe Site. Paper Copies Of The Solicitation Will Not Be Issued, And Solicitation Documents Will Not Be Posted Publicly. 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. the Request For Proposal Will Only Be Released To Offerors Who Have Met The Prequalification Of Sources Requirment. interested Offerors Are Required To Respond To This Notice By Submitting A Copy Of Their Active Fcl And Nda Documents And Emailing Them To Sam Cornwell At Samuel.i.cornwell@usace.army.mil And Jesse Hobbs At Jesse.a.hobbs@usace.army.mil No Later Than 13 May, 2022 By 4:00 Pm Eastern Daylight Time. be Advised That This Is A Presolicitation Notice Only And Is Not A Solicitation. This Notice Does Not Restrict The Government From Utilizing A Different Acquisition Approach Or Making Any Changes To The Project Scope Or Terms, Or To Award Some, All, Or No Resultant Contracts. The Government Will Not Reimburse Respondents For Any Costs Incurred In Preparation Of A Response To This Notice. If You Have Any Questions, Please Email Both Sam Cornwell At Samuel.i.cornwell@usace.army.mil And Jesse Hobbs At Jesse.a.hobbs@usace.army.mil.

Details: Description Republic Of The Philippines Department Of Health Bicol Center For Health Development January 9, 2025 The Manager __________________________ __________________________ __________________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cod Payments Shall Be Allowed. Filled Canvass Form Should Be Returned To This Office In A Sealed Envelope. __________________________________________________ Rosa Maria B. Rempillo, Md, Mchm Cese Bac Chairperson Qty. Unit Item & Description Total Abc Unit Cost Total Cost Purchase Of Office Supplies 300 Ream A4 Bond Paper 8.27" X 11.69", 80 Gsm, 500 Sheets 99,000.00 P ___________ P ___________ 10 Unit Calculator, Compact 3,000.00 P ___________ P ___________ 100 Box Clip, Back Fold, 1 1/4" 2,500.00 P ___________ P ___________ 100 Box Clip, Back Fold, 2" 6,000.00 P ___________ P ___________ 50 Piece Correction Tape, 8m 1,000.00 P ___________ P ___________ 10 Piece Document Tray Organizer (3 Layers) 4,000.00 P ___________ P ___________ 25 Box Fastener, Plastic, Non-sharp Edges 2,300.00 P ___________ P ___________ 50 Piece Fine Board, A4, White, 200gsm, 10/sheets/pack 500.00 P ___________ P ___________ 3 Pack Folder With Tab, Plastic, Legal Black, 100 Pcs/pack 900.00 P ___________ P ___________ 3 Pack Folder With Tab, Plastic, A4 Black, 100 Pcs/pack 1,050.00 P ___________ P ___________ 30 Piece Highlighter 900.00 P ___________ P ___________ 20 Bottle Ink For Stamp Pad (blue) 900.00 P ___________ P ___________ 100 Pack Index Memo Tab Sticker Strips, 100 Pcs/pack, Assorted Color 5,000.00 P ___________ P ___________ 5 Roll Laminating Film Roll, 12 Inches, 125/250 Micron, 80-200 Gsm, 50-100meters 5,000.00 P ___________ P ___________ 50 Piece Marker, Permanent Marker, Black Ultra Fine Point 4,000.00 P ___________ P ___________ 50 Piece Marker, Permanent Marker, Blue Ultra Fine Point 4,000.00 P ___________ P ___________ 10 Jar Multipurpose Glue, 200g, White 1,000.00 P ___________ P ___________ 100 Pad Note Pad, Sticky Note, 3" X 3", 100 Sheets 6,000.00 P ___________ P ___________ 18 Piece Office Stapler With Built-in Staple Remover, No. 35 7,200.00 P ___________ P ___________ 50 Box Paper Clips, 100pcs/box, 1 Inch 2,500.00 P ___________ P ___________ 50 Piece Photo Paper, A4, Satin, White, 20/sheets/ Pack, 260 Gsm 500.00 P ___________ P ___________ 6 Piece Puncher, Paper, Heavy Duty 1,200.00 P ___________ P ___________ 50 Piece Record Book, 300 Pages, Size: 214mm X 278mm Min 11,000.00 P ___________ P ___________ 10 Piece Scissor, Asymmetrical 800.00 P ___________ P ___________ 50 Roll Scotch Tape, Transparent, Clear, 1 Inch, Big 750.00 P ___________ P ___________ 100 Piece Sign Pen, 0.5mm Tip, Blue 3,000.00 P ___________ P ___________ 10 Piece Stamp Pad No. 2. Felt Blue 400.00 P ___________ P ___________ 10 Bottle Stampad Ink, Blue 30ml 500.00 P ___________ P ___________ 10 Piece Staple Remover, Claw Type 500.00 P ___________ P ___________ 2 Piece Tape Dispenser, Table Top 300.00 P ___________ P ___________ 50 Roll Tape, Packaging, 48 Mm 1,500.00 P ___________ P ___________ 15 Pack Battery Cell, Triple A, Heavy Duty, 4 Pcs/pack 2,400.00 P ___________ P ___________ 200 Piece Marker, Fine Point, Waterproof, Black 5,500.00 P ___________ P ___________ 200 Piece Marker, Fine Point, Waterproof, Blue 5,500.00 P ___________ P ___________ 100 Piece Sign Pen, Blue 2,800.20 P ___________ P ___________ 100 Piece Sign Pen, Black 2,800.20 P ___________ P ___________ 30 Piece Logbook, 500 Pages 3,600.00 P ___________ P ___________ 100 Piece Expandable Folder (legal), (10pcs/ Pack) 3,300.00 P ___________ P ___________ 20 Pack Expandable Brown Envelope With Garter, Legal Size (10 6,600.00 P ___________ P ___________ 50 Ream Bond Paper, Legal (80gsm, 500 Sheets/ream) 16,500.00 P ___________ P ___________ 50 Piece Clear Book Cover, 20 Transparent Pockets, Any Color, A4 Size 2,800.00 P ___________ P ___________ 50 Piece Clear Book Cover, 20 Transparent Pockets, Any Color, Legal Size 2,800.00 P ___________ P ___________ 20 Piece Data File Box (legal Size) 2,900.00 P ___________ P ___________ 100 Piece Masking Tape, 1 Inch, Big 7,000.00 P ___________ P ___________ 50 Piece Masking Tape, 2 Inch, Big 7,500.00 P ___________ P ___________ 48 Piece Scotch Tape, Transparent, Yellow 1 Inch, Big 1,600.00 P ___________ P ___________ ******* Total: 250,800.40 Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Subject To 5% Retention For Warranty 3. Quotation Exceeding The Approved Budget For The Contract (abc) Php 250,800.40 Shall Not Be Considered For Award. 4. Philgeps Registration Is Required (to Register Log On To Www.philgeps.net) Philgeps Registration No.:______________ (if Applicable) 5. New Suppliers Must Submit The Following Legal, Technical And Eligibility Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (d) Philgeps Registration; (b) Mayor's Permit/license; (e) Omnibus Sworn Statement (for Above 50k) (c) Latest Income & Business Tax Return 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Submission Of Quotation Is At The Procurement Office, Doh Bicol-chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass @bicol.doh.gov.ph Deadline Of Submission Will Be On: ____________________ @ 9:00am Pr No. 25-01-066 (bsl-snrl) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________________ Name Of Establishment & Telephone No. _______________________________________ Downloaded Thru Doh Bicol Chd Website & Philgeps Signature Over Printed Name Of Manager/ Authorized Representative _______________________________________ Complete Mailing Address _______________________________________ Complete Email Address (pls Write Legibly)

Details: Description Republika Ng Pilipinas Kagawaran Ng Edukasyon Rehiyon V - Bicol Tanggapang Pansangay Ng Mga Paaralan Ng Lungsod Naga Rosario V. Maramba Elementary School Request For Quotation Date: December 19, 2024 Quotation No.: 2024-12-024 Pr No.: 2024-12-034 To: All Eligible Suppliers I- Please Quote Your Lowest Price Inclusive Of Vat On The Items/listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope Not Later Than December 24, 2024. Write The Quotation No./pr No. In Front Of The Sealed Envelope And Submit To Rosario V. Maramba Elem. School. Prospective Supplier Shall Be Responsible To Verify That Quoted Items From R.v. Maramba Elem. School, Naga City. Avelina D. Maravilla Bac - Chairman Canvassed By: ______________________________ Date: ______________________________________ I- Terms And Conditions A. Submission Or Requirement 1. All Entries In The Rfq Form Must Be Accurate And Legibly Written. The Rfq And Other Requirements Stated Herein Shall Be Submitted In A Sealed Envelope To The Bids & Awards Committee (bac) At Rosario V. Maramba Elementary School, San Felipe, Naga City. 2. Document Requirements: (suppliers Who Had Contract/s With Rv Maramba Es Previously And Whose Documents Are Still Valid May No Longer Submit These) A. Philgeps Registration B. Dti/sec Registration C. Valid Mayor’s Permit/ Business Permit D. Tax Clearance Certificate E. Bank Account Number If Po Is Awarded. B. Evaluation And Quotations 1. Quotation Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price (to Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable). 2. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 3. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bac Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. C. Award The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac. D. Delivery 1. Delivery Of Goods Shall Be Within 7 Calendar Days From The Date Of Receipt Of Purchase Order. 2. Deliverables Shall Be Delivered To Rosario V. Maramba Elementary School, Naga City Division, City Of Naga Hereto Defined At Project Site, Cost To The Account Of Supplier. Rosk And Title Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. 3. Upon Delivery Of Goods To The Project Site, The Supplier Shall Modify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price And Total Price. B. Original And 4 Copies Of Delivery Receipts C. Original Statement Of Accounts D. Approved Purchase Order E. Warranty Certificates E. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/ Equipment And Shall Make The Deliveries In Accordance With The Schedule And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellations Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Shall Pick-up The Purchase Issued In Its Favour Within Three (3) Calendar Days From The Date Of Receipt Of Notice Of That Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchase Order Remains Unclaimed, The Purchase Order Shall Be Cancelled. To Avoid Delay In The Delivery Of The Requesting Agency's Requirements, All Defaulting Supplier Shall Be Precluded From Posting Or Submitting Substitute Quotation(s) Or Item(s). 3. Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Deped’s Future Procurement Activities. This Without Prejudice To The Imposition Of Other Sanctions Prescribed Under Ra 9184 And Its Irr Against The Supplier. 4. Rejected Deliveries Shall Be Construed As Non-delivery And Shall Be Replaced The Supplier Subject To Liquidated Damages For Delayed Deliveries. 5. All Duties, Excise Taxes And Revenue Charges Shall Be Paid By The Supplier. 6. All Transactions Are To Withholding Of Creditable Value Added Tax And/ Or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. 7. All Pages Of The Requestor Quotation Shall Be Initialed By The Bidder/ Supplier To Ensure That Terms And Connections Were Read And To Protect The Bac From Any Insinuation Of Tampering With The Said Documents. F. Inspection All Deliveries By Supplier Shall Be Subject To Inspection, And Acceptance By The Rvmes Inspection Team And The End User. All Costs Of The Necessary Laboratory Tests Undertaken By Deped On The Goods Shall Be To The Account Of Suppliers. G. Liquidated Damages A Penalty Of One-tenth Of The (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damage Every Day Delay Of The Delivery Of The Purchased Goods. H. Warranty Warranty Shall Be For The Period Of Six (6) Months For Supplies And Materials And One Year In Case Of Equipment Reckoned From Date Of Acceptance Of The Goods Project Site. I. Payment One Hundred Percent (100%) Of The Contract Price Shall Be Paid To The Supplier Alter Acceptance Of The Goods At Project Site And Submission Of The Documents Provided Under Letter C. Delivery. After Having Carefully Real And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Quote You On Way The Item/sat Price Noted In The Rfq. The Quotation Shall Be Binding Upon For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In The Submission Requirement. The Corresponding Award On Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period. Approved Budget Of The Contract For This Project: P 61,074.00 Item No. Item & Description Qty Unit State Comply Or Not Comply Unit Price Total Price Grocery Items (lot 2) 1 Bay Leaves 92 Pack 2 Chicken/pork Cubes 275 Piece 3 Cooking Oil 20 Liter 4 Miswa 64 Kilo 5 Patis 19 Bottle 6 Pepper, Black 1 Pack 7 Pepper, Ground 1 Pack 8 Raisin 28 Kilo 9 Rice 733 Kilo 10 Salt, Iodized 7 Kilo 11 Soy Sauce 4 Gallon 12 Tomato Sauce 71 Pack This Is To Submit Our Price Quotation As Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company: _____________________________________________________________________________________ Philgeps Registration Number: ______________________________________ Tin No._______________________________ Address: ________________________________________________________________________________________________ Telephone Number: ________________________________ Fax No.: _________________ Email: _____________________ Supplier’s Authorized Representative: ______________________________________________________________________ Signature Over Printed Name: ________________________________________ Date: ______________________________

Details: Description 1. The Development Bank Of The Philippines, Through The Corporate Budget, Intends To Apply The Sum Of Six Million Five Hundred Thousand Pesos (php 6,500,000.00), Inclusive Of All Applicable Taxes Being The Approved Budget For The Contract (abc) To Payments For The Contract For The Above-cited Project. 2. The Development Bank Of The Philippines Now Invites Bids For The Above-cited Procurement Project. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 3. The Project Shall Cover Supply, Delivery, Installation, Testing, User Acceptance, Training, Warranty, Maintenance, And Relative Documentation Of New One (1) Unit Of Internet Proxy Server. The Ip Server Unit Must Be Delivered Within Thirty (30) Calendar Days Upon Receipt Of The Notice To Proceed (ntp). The Maximum Delivery Period To Provide/conduct The Deliverables Pursuant To Section F.1.a Of The Terms Of Reference Is One Hundred (100) Days Upon Receipt Of The Notice To Proceed. 4. Bidders Must Have Completed A Contract Similar To The Project Within The Last Five (5) Years From The Date Of Submission And Receipt Of Bids, Equivalent To At Least Fifty Percent (50%) Of The Abc. A Contract Similar To The Project Refers To Supply, Delivery, Installation, And Maintenance Of Internet Proxy Server. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 5. 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. 6. 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. 7. Prospective Bidders May Obtain Further Information From The Development Bank Of The Philippines And Inspect The Bidding Documents At The Address Given Below Mondays To Fridays From 9:00 Am To 4:30 Pm. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 18 December 2024 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 Eight Thousand Pesos (php8,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Via Physical Presentation Of Official Receipt (or) (original). Bidders Shall Also Be Given The Printed Format Of The Bidding Documents Provided That Bidders Shall Pay The Applicable Bidding Documents Fee At Least The Day Before The Deadline For Submission Of Their Bids. Bac Secretariat Unit - Procurement And Inventory Management Department (pimd), 6th Floor, Development Bank Of The Philippines (dbp)-head Office, Sen. Gil Puyat Ave., Cor. Makati Ave., Makati City 9. Following Are The Schedule Of Bidding Activities: ==issuance And Availability Of Bidding Documents== Date And Time: Starting 18 December 2024, 9:00 Am To 3:00 Pm Only (excluding Weekends And Holidays) Venue: 6/f Bac Secretariat, Dbp Head Office, Makati City ==pre-bid Conference*== Date And Time: 3 January 2025 (friday), 9:00 Am Venue: 12/f Suite 5, Dbp Head Office, Makati City ==submission Of Eligibility Documents, Technical And Financial Proposals== Date And Time: 17 January 2025 (friday), On Or Before 8:30 Am Venue: 6/f Bac Secretariat, Dbp Head Office, Makati City ==opening Of Eligibility Documents, Technical And Financial Proposals== Date And Time: 17 January 2025 (friday), 9:00 Am Venue: 12/f Suite 5, Dbp Head Office, Makati City *note: The Pre-bid Conference Shall Be Open To All Interested Parties. Bidders May Attend The Pre-bid Conference And Bid Opening Through Videoconferencing Via Zoom Meeting App. Bidders Who Wish To Attend/participate Via Zoom Meeting Must Coordinate With The Bac Secretariat Through Email At Least One (1) Day Before The Scheduled Bid Activity And Provide Their Contact Information (name Of Company, Name Of Representative, Email Address, Contact Number). Bidders Are Advised To Send Their Authorized Technical And/or Administrative Representatives Who Will Prepare The Bid Documents To Ensure Completeness And Compliance Of Bids. Bidders Are Prohibited From Recording (audio, Video Or Picture Format) The Proceedings Of The Pre-bid Conference. 10. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Above Or Via (ii) Online Or Electronic Submission On Or Before Deadline As Specified On The Above Schedule. Late Bids Shall Not Be Accepted. 11. Electronic Bids Shall Only Be Submitted Through The Bac’s Microsoft Onedrive, As The Official Electronic/online Submission Facility. Bidders Shall Inform And Coordinate With The Bac Secretariat (bacsecretariat@dbp.ph) On Their Intent To Submit Their Bids Online At Least One (1) Day Before The Scheduled Deadline Of Submission. Bids Which Are Not Submitted Through Ms Onedrive And/or Not Password-protected Shall Be Disqualified. Please Refer To The Bid Data Sheet For The Detailed Guidelines And Procedure For Electronic/online Submission. 12. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 13. The Development Bank Of The Philippines 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. 14. For Further Information, Please Refer To: Dbp Bids And Awards Committee Secretariat 6/f Procurement And Inventory Management Department Dbp Head Office, Sen. Gil J. Puyat Corner Makati Avenue, Makati City Trunkline: (+632) 8818-9511 Local 2610 Or 2606 Email: Bacsecretariat@dbp.ph Bid Reference No. G-2024-51 15. You May Visit The Following Websites: For Downloading Of Bidding Documents • Dbp Website: Https://www.dbp.ph/invitations-to-bid/ • Philgeps Website: Https://philgeps.gov.ph/ Reminder To Bidders: • Please Be Informed That Dbp Exercises Zero Tolerance For All Types Of Fraud Including Illegal Practices, Corruption And Malpractices. Dbp Officers And Employees Shall Act Ethically And Lawfully In All Transactions And Dealing With Stakeholders Avoiding Any Appearance Of Irregularity That Could Erode The Trust And Confidence In The Bank As An Institution And As The Government As A Whole. • Dbp Cautions The Public In Dealing With Individuals Claiming Association With The Bank, Especially Those Posing As Bac Members For Any Form Of Monetary Solicitation Or Support. Dbp Does Not Condone Illegal Acts And Disowns Any Responsibility For Transactions Made With Unauthorized Individuals.

Details: Description 1 Gallon Alcohol 70% 2 Box Ballpen; Black, Signpen, 0.7 1 Box Ballpen; Black, Ordinary, 0.5 1 Box Ballpen; Signpen, Black 20 Pcs. Ballpen, Gel, 0.5, Black 20 Pcs. Ballpen, Gel, 0.5, Blue 1 Set Battery Aa, 4's, Rechargeable With Charger 4 Pair Battery, Dry Cell, Aa, 1.5 Volts, Alkaline 4 Pair Battery, Dry Cell, Aaa, 1.5 Volts, Alkaline 4 Pair Battery, Aaa, Ordinary 44 Box Binder Clips; 1inch 15 Box Binder Clips; 2inch 10 Box Binder Clips; 3/4inch 2 Unit "biometrics: Weight=1kg; Dimensions=20.02x1414.8x3.3cm; Face Capacity=1500 Fingerprint Capacity=2000; Card Capacity=2000 Record Capacity=100000; Communication=tcp/ip, Usb-host" 75 Pair Board Paper, Legal, White, 90gsm 232 Ream Bond Paper; A4, 70/80gsm 10 Ream Bond Paper; Short, 70/80gsm 5 Pump Bowl Pump 2 Box Bulldog Clips 3" 10 Pcs. Cartolina; Assorted Color 20 Pcs. Cd-rw 142 Pcs. Certificate Holder; A4 Size 50 Each Clearbook W/ Pocket, Fixed, 100pages, Long, Black,non-refillable 9 Ream Colored Paper, Legal Size 52 Pcs. Correction Tape,20m 75 Pcs. Curtain, Ring, Pastel/cream 105 Pcs. Data File Box 6 Gal Declogging Solution, Liquid 5 Pcs. Detergent Bar; 140grams 10 Pcs. Detergent Powder, All Purpose, 1kg 51 Pcs. Dishwashing Paste 4 Bot Downy, Fabric Conditioner, 900ml 12 Pcs. Dustpan, Plastic 2 Box Envelope, Mail, White, Long, 50pcs/box 1 Box Expanding Envelope, Long 10 Pcs. Expanding Envelope, Long 30 Pcs. Expanding Envelope,long, Blue 2 Unit Extension Cord, 10m 11 Unit Extension Wheel, 10m, 3-4 Outlets 5 Unit Extension Wheel Cord, 15m, Universal Outlet 2 Pcs. Filebox 2 Division 4 Pcs. Flashdrive, Otg, 15gb Type C 30 Pcs. Floorwax, Red, Dye Wax 9 Can Floorwax, Paste Type, 2kg 1 Box Folder; Short 11 Pcs. Folder; Flip, Long 1 Box Folder; Legal Size, Kraftboard 46 Pcs. Folder, Pressboard/expanding, Long 3 Box Folder; Pressboard/expanding, Long, Green 17 Pcs. Folder, Pressboard/ Expanding, Long, Blue 36 Pcs. Footrugs 94 Pack Garbage Bag, Large (by 10s) 10 Pack Garbage Bag, Xl, 10's 9 Pack Garbage Bag, 3xl 75 Pack Garbage Bag; Black Xxl Size (18.5x18.5x40 Inches) 5 Bot. Glue; Multipurpose, 135g 5 Pcs. Hand Towels, Small 2 Gal Hand Soap, Gallon 5 Pcs. Hdmi; Fiber-optic Cable, 10m 2 Kg Helmet Hanger 36 Pcs. Highlighter Assorted Colors 23 Set Ink; 003, Epson, (b,y,c,m) 59 Bot. Ink; 003, Epson, Black 5 Bot. Ink; 003, Epson, Cyan 5 Bot. Ink; 003, Epson, Magenta 5 Bot. Ink; 003, Epson, Yellow 5 Set Ink; 664, Epson , (b,y,c,m) 8 Bot. Ink; 664, Epson, Black 1 Set Ink; L620(b,yc,m) 2 Pcs. Keyboard, Wired W/ Usb Port 5 Pcs. Knife Cutter 173 Box Laminating Film, 250micron, 80mmx110mm, Box (100pcs/box) 3 Unit Laminating Machine 3 Box Marker; Permanent, Black 2 Pcs. Multi Document Tray, 3 Drawers 55 Box Notarial Seal #24, Sticker 15 Book Official Record Book, 150pages 5 Book Official Record Book, 300pages 49 Set Padlock 12 Box Pastel Colors; 12 Colors 10 Box Paper Fastener 6 Pcs. Philippine Flag, 3x5 Ft 15 Pack Photopaper, A4 1 Roll Plastic Cover; #30 10 Pcs. Plastic Basket With Holder (xl Size) 3 Unit Printer; 3 In 1 W/ Scanner 10 Pcs. Push Brush W/ Long Handle 1 Unit Router 2 Box Rubber Band, No. 18 6 Box Rubber Gloves, 12", Xl 10 Pcs. Screw Fastener; 3.5inches 15 Pcs. Screw Fastener; 4 Inches 10 Pcs. Slateboard, 13"x9" 1 Unit Speaker W/ Blutooth & Connector 1 Ream Special Paper, A4, 120gsm 767 Pack Special Paper; A4, Cream,90gsm 1405 Pack Special Paper; Short, White, 90gsm 32 Pack Special Paper, Long, Cream, 90gsm 1 Pcs. Ssd 1tb 4 Pcs. Stapler; Heavy Duty 15 Pack Sticker, Legal 20 Pcs. Sticky Notes 2"x3" 31 Pcs. Sticky Notes/pad 3"x3" 20 Pcs. Sticky Notes 3"x4" 6 Box Surgical Gloves, Xl 2 Unit Swivel Chair,360 Degree W/ Armrest, Adjustable Height 21 Roll Tape; Clear/transparent, 1inch, 21 Roll Tape; Masking, 1inch, 10 Roll Tape; Masking, 2inch, 2 Pcs. Tape Dispenser, Table Top 81 Box Thumbtacks 2 Pcs. Toilet Bowl Brush, Plastic Handle 6 Pcs. Tong, Long Handle, Stainless 6 Pcs. Trash Bin, Small 1 Pcs. Tv Stand W/ Wheels, Movable, Heavy Duty 2 Unit Water Dispenser( With Hot/off Switch) 1 Pcs. Whiteboard, 12x16 25 Pcs. Whiteboard, Mini (quizbee Board) 12"x8" 35 Pcs. Whiteboard Marker, Fine, Black 10 Bot Whiteboard Marker Refill Ink, Black 3 Set Wonder Mop, Spin/rotating 5 Gallon Zonrox, 1000ml