Printing Tenders

Details: Description Republic Of The Philippines Department Of Public Works And Highways Samar 2nd District Engineering Office Regional Office No. Viii Catbalogan City, Samar Rfq-027-2024 – Purchase Of Common Office Equipment. For Use Immediate Use In Quality Assurance Section For The 4th Quarter, Dpwh Samar 2nd Deo, Catbalogan City, Samar Name Of Procuring Entity : Dpwh - Samar 2nd District Engineering Office Request For Quotation (p.r. No.) : 2024 -11-59 Revised On : Date : November 29, 2024 Standard Form/title : Request For Quotation Office/end-user : Quality Assurance Section Company Name : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. Of December 04, 2024_ In The Return Envelope Attached Herewith, To The Procurement Unit/bac Office, Dpwh, Samar 2nd District Engineering Office, Catbalogan City, Samar. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 15 Days__ Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate/mayor’s Permit/dti Shall Be Attached Upon Submission Of The Quotation, Income/business Tax Return And Omnibus Sworn Statement. 6. Bidders Shall Submit Original Brochures Of The Product. 7. Please Indicate The Brand For Each Item Being Offered. 8. The Approved Budget Ceiling For This Procurement Is ₱ 75,000.00 Joelito A. Castillo Chief, Maintenance Section Chairman, Bac Item No. Items & Description Quantity Unit Unit Price Total Price 1 Hardbound Logbook, Materials Logbook 150 Pcs. X-x-x-x-x-x-x-x X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Brand And Model : ___________________________________ Warranty : ______________________________ Delivery Period : ___________________________________ Price Validity : ______________________________ After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Noted Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. ________________________________________ Cel. No. 09279181289 Printed Name / Signature / Date C/o Irving L. Hilvano Email: Hilvanoirving80@gmail.com Tel. No. / Cellphone No. / E-mail Address 2 Cart

Details: Description Request To Submit Proposal/quotation (shopping - Sec. 52.1 (b)) Date : Company / Store Name And Address Please Quote Your Lowest Price On The Items Listed Below, Subject To The Terms And Conditions And Submit Your Quotation Duly Signed By Your Authorized Representative On The Deadline Of Submission Of This Quotation Together With The Documentary Requirements In The Return Sealed Envelope To Wit: 1. All Entries Must Be Typewritten Or Handwritten. 7. Quotation Are In Per Lot Basis. 2. The Approved Budget For The Contract Is Php 69,700.00 8. Documentary Requirements: 3. Delivery Period Within Seven (7) Calendar Days From A. Mayor's/business Permit The Date Of Receipt Of P.o. B. Philgeps Registration Certificate 4. Deadline Of Submission Of Quotation/proposal Or Number__________ Not Later Than C. If The Above-mentioned Requirements 5. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. Are Updated In On File At The Procuring 6. Suppliers/bidders Shall Submit Original Brochures Of The Entity/bac, Attachments Are Not Required Product Being Offered. May Anne Joy M. Ylagan Bac Chairperson For Goods And Services Item No. Qty. Unit Of Issue Goods And Its Specification Brand Unit Cost Total Cost 1 2 Set Underwater Camera Specifications: 12 Megapixel, 1/2.33") Truepic Vii Image Processor Waterproof (50ft Without Housing), Shockproof, Crushproof, Freezeproof Fast F/2.0-4/9 Lens With 4.5 Mm - 18mm Focal Length (equivalent To 25mm- 100mm) Sensor-shift Image Stabilization (up To 2.5 Stops) Minimum Working Distance 1cm (in Super Marco Mode) Iso Range 100 - 12,800 25 Autofocus Points With Single Af And Tracking 4k @ 30p Video Recording (approx.102 Mbps Bit Rate) High Speed Movie Mode With 1920x1080 @ 120 Fps/1280 X 720 @ 240 Fps /640x360@480 Fps 4k Timelapse Video Continuation At The Back After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No./cellphone No./e-mail Address Position Tin No. This Is To Certify That The Undersigned Conducted This Request For Quotation/proposal For The Above Stated Items. End User Representative Shiela/bac Page 2 Of 2 Pro Capture Mode For 20 Fps Image Capture Shutter Speed 4 Sec To 1/2000 Sec. Custom White Balance (4 Slots) Built-in Flash Sd Storage (sd, Sdhc, Sdxc) Raw And Jpeg Shooting Wifi Capacilities, Including Camera Control Via Smartphone Action Track Sensors Record Location, Temperature, Direction And Attitude Data Battery Life (cipa): 330 X-x-x For Use In Biophysical Monitoring/assessment Of Marine Habitat

Details: Description Procurement Of 4 (four) Pieces Stainless Steel Well Screen For Acwd 40hp Pump And Motor At Sabangan Pumping Station Specification: Diameter: 250 Mm Length: 3 M Slot Size: 1.5 Mm (250 Mm X 3 M X Slot 1.5 Mm) Materials: Non-magnetic Ss304 Well Screens Delivery Period: 5 Days Upon Receipt Of Official Purchase Order. Delivery Place: Pogo Alaminos City Water District (acwd), Pogo Alaminos City, Pangasinan 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 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-alaminos City Water District, Poblacion Alaminos City, Pangasinan. Project Name, Agency's Name And Address Should Be Written/printed On The Envelope. Affix Signature Of 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 Way Bill Or Proof Of Shipping Is Included In The Emailed Documents. 7. 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 B. For Platinum Philgeps Membership - Platinum Philgeps Certificate With Annex A Attached - Omnibus Sworn Statement 8. Deadline Of Submission Of Quotations Is On December 2, 2024 At 1:30pm. 9. Opening Of Submitted Sealed Quotations Will Be On December 2, 2024 At 1:31pm. 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 Alaminos City 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 30days From Issuance Of Final Inspection And Acceptance. 12. For New Supplier/contractor, 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: Marie Paz V. Villena Bac Secretariat Alaminos City Water District Poblacion, Alaminos City, Pangasinan Mobile No. 09176522420 Bac.acwd@yahoo.com

Details: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gf12500319 Title Pre-printed Stationery Description 800 Each X Book Medical Certificate A5 Specification* Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, Will Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times** Delivery Date2024/12/23 Delivery Tologistics - Strand Store Materials Store / Ph 444 2424 Delivery Address02 Power Street, Strand Contact Personlunga Mdibaniso Telephone Number0214442424 Cell Number Closing Date2024/12/02 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgf1.quotations@capetown.gov.za Buyer Detailsf.shaik Buyer Phone0214006761 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Date: November 28, 2024 Project Reference No: 24-11-2110 Quotation No. _________ Name Of Project: Procurement Of Various Medical Supplies To Be Used During Emergency Responses And Ambulance Conduction Of The Alaminos City Response Team Personnel, Alaminos City Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than December 2,2024 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 428,900.00 Item No. Unit Item & Description Qty Unit Price Total Amount Boxes 1 Ltr Plan Nss (12pcs/box) 10.00 - Boxes Blood Glucose Test Strip 50's/box-branded 10.00 Sets Blood Glucose Monitoring System (glucometer)- Branded 10.00 Boxes Disposable Nitrile Gloves- Meduim (12 Small Boxes/big Box) 15.00 Boxes Disposable Nitrile Gloves- Large (12 Small Boxes/big Box) 15.00 Box Oxygen Nasal Cannula For Adult (100's/box) 5.00 Box Oxygen Mask With Tubing For Adult (100's/box) 5.00 Roll Absorbent Gauze Roll (36x100 Yards) 30.00 Pcs Roller Balance 200.00 Pcs Canister (7.5" X 6.50") 10.00 Pcs Stainless Steel Medical Chart (legal Size) 10.00 Sets Padded Board Splint Kit 10.00 Pcs Abdominal Binder 20.00 Pcs Bedpan (stainless) 10.00 Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gf12500321 Title Pre-printed Stationery Description 15 Each X Envelope P/mail Banker Wind 110x220mm Dl Specification* Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, Will Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times** Delivery Date2024/12/30 Delivery Tocivic Centre Ground Floor Materials Store / Ph 400 1886 Delivery Address12 Hertzog Boulevard, Cape Town Contact Personn Mafundityala Telephone Number0214001883 Cell Number Closing Date2024/12/03 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgf1.quotations@capetown.gov.za Buyer Detailsf.shaik Buyer Phone0214006761 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Bids And Awards Committee: Item # Qty Unit Item Description Unit Cost Total Cost 0001 3,300 Boxes 100 Led Christmas Lights Outdoor Type, Steady, White 0002 1,400 Boxes 100 Led Christmas Lights Outdoor Type, Blinking, White 0003 8 Pcs Glue Gun 0004 2,000 Pcs Glue Stick 0005 550 Pcs Rope Light Connector 0006 50 Pcs Rain Shower, 80cm Colored 0007 12 Rolls Rope Light, Round (green) 2p 0008 18 Rolls Rope Light, Flat (white) 3p 0009 12 Rolls Rope Light, Round (warm White) 2p 0010 15 Rolls Rope Light, Round (red) 2p 0011 6 Rolls Rope Light, Flat (rgb) 4p 0012 15 Meters Pongee Fabric, Red 0013 14 Meters Pongee Fabric, Black 0014 20 Pads Dressmaker Pins 0015 2 Rolls Charol Plastic, Red 0016 2 Rolls Charol Plastic, Green 0017 2 Rolls Charol Plastic, Yellow 0018 2 Rolls Charol Plastic, White 0019 1 Roll Charol Plastic, Pink 0020 130 Pcs Solar Balls, 12" 0021 100 Pcs Christmas Garland, 3 0022 100 Pcs Christmas Wreaths, 300mm Dia. 0023 100 Pcs Christmas Solar Candles, 300mm 0024 100 Pcs Santa Claus, 250mm 0025 75 Pcs Pine Cone, 300mm 0026 20 Pcs Reindeer, Big 0027 200 Pcs Poinsettias 0028 80 Pcs Bells, Big 0029 80 Pcs Candy Canes, Inflatable 0030 180 Meters Runners, 12" 0031 150 Pcs Stars, 16" 0032 100 Pcs Styro Balls, 16" Dia. 0033 100 Pcs Styro Balls, 10" Dia. 0034 100 Pcs Styro Ball, 6" Dia. 0035 10 Pcs Styro Square, Large X-x-x-x Nothing Follows X-x-x-x Arnulfa R. Donoso Winny C. Wayco, Ce, Enp Atty. Charo N. Tupas-fajardo City Budget Officer City Engineer City Legal Officer Bac, Chairman Bac, Vice Chairman Bac, Member Atty. Cheryl P. Ulgasan Dr. Vermont Khan L. Juvahib, Cese Cgdh I, Acting Chblumo Cgdh I, Chmd Bac, Member Bac, Member Bids & Awards Committee Escalante City, Negros Occidental. Philippines Sir, I Have The Honor To Enclose The Sum ₱ __________________ Corresponding To The 2% Of The Amount Of The Bid. ____________________________ ___________________________ Date Signature __________________________ ___________________________ _________________________ (tin) Address Printed Name Of The Agency Note: A Bid Valid For A Shorter Period Shall Be Rejected By The Procuring Entity As Non-responsive Bid.

Details: Description Request For Quotation Company Name: ____________________________________ Date: ___________________________ Address: ___________________________________________ Number: ________________________ T.i.n. ______________________________________________ Philgeps Req. No.: ___________________________________ Dear Sir/ma'am: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ______________ In The Return Envelope Attached Herewith. Atty. Claudio A. Nistal, Jr. Note: 1. All Entries Must Be Typewritten/written In Ink.oic, Ard For Management Services 2. Delivery Period Within ___________ Calendar Days. Bac, Chairperson 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of _______________ Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered. Item No. Item Description Abc Qty. Unit Unit Price Total Cost (php) Unit Cost Total Cost Furniture And Fixtures 1 Laptop Computer 49,500.00 99,000.00 2 Unit Specs: - Windows 11 Home Sl - Intel Core I3-1215u - 8gb Ddr4 - 256gb Ssd, Itb Hdd - 23.8" Screen, 1920x1080 Resolution - Free Microsoft Home & Studen Office - Free Mouse , Mouse Pad, Ups 2 Computer Desktop 49,500.00 346,500.00 7 Set Specs: - Windows 11 Home - Intel Core I5-1215u - 8gb Ram - 512gb Nvme Ssd - 23.8" Screen, 1920x1080 Resolution - 14.0" Display With Ips Technology - Intel Uhd Graphics - Free Microsoft Home & Studen Office - Free Mouse , Mouse Pad, Ups 3 Tablet With Pen And Keyboard 45,000.00 45,000.00 1 Unit Specs: - Display: 10.9" 90hz Lcd 490,500.00 - Durability: Ip68 - Battery: 8,000 Mah - Os: Android 13, Upgradable To Android 14, One Ui 6; Chipset: Exynos 1380 (5 Nm); Cpu: Octa-core (4x2.4 Ghz Cortex-a78 & 4x2.0 Ghz Cortex-a55); Gpu: Mali-g68 Mp5 - Sensor: Fingerprint (side-mounted), Accelerometer, Gyro, Compass, Proximity (accessories Only) - Sim: Nano-sim - Internal Memory: 256gb 8gb Ram Purpose: Requested Items For The Intensive Implementation Of Pabes Office Management And Implementation Of Target Activities. Brand And Model: _________________________________ Delivery Period: _________________________________ Warranty: _________________________________ Price Validity: _________________________________ After Having Carefully Read And Accepted Your General Condiitons, I/we Quote You On The Item At Prices Noted Above. ___________________________ _______________________________________ End-user Representative/canvasser Printed Name / Signature Tel. No. / Cellphone No. _________________ ___________________________ Email Address: _________________________ Procurement Representative/canvasser

Details: Notice Is Hereby Given That Sealed Bids Will Be Received For The Project Named Below By The Desoto County School District, 5 East South Street, Hernando, Mississippi 38632, Until December 17 At 2:30 P.m. Location For Receipt Of Bids: Superintendent’s Office Desoto County School District 5 East South Street Hernando, Ms 38632 The Project Consists Of Removing And Replacing All The Exterior Windows For The Entire School. Project Location: 6341 Ridgewood, Horn Lake, Ms 38637 Owner: Desoto County School District, 5 East South Street, Hernando, Ms 38632 Plans And Specifications Entitled: Dcs Horn Lake Elementary School Window Replacement Desoto County Schools Horn Lake, Ms May Be Viewed And Purchased From Our Online Plan Room: Www.allenhoshallplanroom.com A. Copy Of Plans And Specifications Will Be Available For Purchase, Download, And/or Print From Our Online Planroom. See Web Address Above. B. Partial Sets Will Not Be Issued. C. Copies Of Plans And Specifications Will Be Placed In Plan Rooms In Major Cities Within The Area, Locally, And Elsewhere As Bona Fide Requests Are Received. Official Bid Documents Can Also Be Downloaded From Central Bidding At Www.centralbidding.com. Electronic Bids And/or Reverse Auction Bids Can Be Submitted At Www.centralbidding.com. For Any Questions Relating To The Electronic Bidding Process, Please Call Central Bidding At 225-810-4814. Proposals Shall Be Submitted On Proposal Forms Provided With The Specifications And Must Be Accompanied By Proposal Security In The Form Of Certified Check Or Acceptable Bid Bond In The Amount Equal To At Least Five Percent (5%) Of The Base Bid: Such Security To Be Forfeited As Liquidated Damages, Not Penalty, By Any Bidder Who Fails To Carry Out The Terms Of The Proposal, Execute Contract And Post Performance Bond In The Form And Amount Within The Time Specified. The Bid Bond, If Used, Shall Be Payable To The Owner. Bids On The Project Must Be Received On Or Before The Period Scheduled For The Project And No Bid Withdrawn After The Scheduled Closing Time For The Project For A Period Of Forty-five (45) Days. All Bids Submitted In Excess Of $50,000.00 By A Prime Or Subcontractor To Do Any Erection, Building, Construction, Repair, Maintenance, Or Related Work Must Comply With The Mississippi Contractors Act Of 1985, By Securing A Certificate Of Responsibility From The State Board Of Contractors. Pre-bid Conference A. A Pre-bid Conference Has Been Scheduled On November 20th, 2024 At 8:30 A.m. At The Project Location, Meet In The Lobby. B. All General Contract/major Subcontract Bidders And Suppliers Are Urged To Attend. C. All Bidders Are Expected To Have Familiarized Themselves With Conditions Relating To The Work Prior To The Pre-bid Conference. The Owner Reserves The Right To Reject Any And All Bids On Any Or All Projects And To Waive Informalities. Owner: Desoto County School District 5 East South Street Hernando, Ms 38632 Architect: Allen & Hoshall, Pllc 1661 International Drive, Suite 100 Memphis, Tennessee 38120 Ph: 901-820-0820 Fx: 901-683-1001

Details: Description November 26, 2024 Request For Quotation Provision Of Meals And Snacks For 200 Personnel From Nia Regional Office, Nia Csimo Head Office & District Offices During The Conduct Of Camarines Sur Imo Year End Assessment And Target Setting On December 13, 2024 At Camarines Sur Imo - Head Office Covered Court, Sta. Lucia, Magarao, Camarines Sur. Pr No.: Csimo-as-187-2024 Quotation/bid No. F501-cs-csimoho-033-24 The Manager Jb-ros Resto & Catering Services Eco Avenue, Mercedes, Camarines Norte The Manager Tito Cooks Catering Services Magarao, Camarines Sur The Manager Apple & Hanna Catering Services Magarao, Camarines Sur Sir/ma’am; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia-csimo Head Office, Sta. Lucia, Magarao, Camarines Sur Not Later Than 1:45 Pm Of December 03, 2024 With An Abc Of P 156,000.00after Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). The Articles/job Shall Be Delivered Within Thirty (30) Calendar Days From Receipt Of Purchase Order/notice Of Award. We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Your Submitted Price Quotation Shall Be Accompanied With Updated Philgeps Registration Certificate, Dti/sec (w/ Sec. Cert. For Corp), Mayor’s Permit And Omnibus Sworn Statement Which Will Be Submitted In One (1) Copy. Failure To Observe Any Of The Above Requirements Shall Be At The Risk Of The Bidder And Subject For Disqualification. Very Truly Yours, June Ivy C. Mendez Bac Chairperson Item & Description Unit Qty Unit Price Total Price Provision Of Meals And Snacks Menu: Am Snack: Pizza And Spaghetti Pasta, Softdrinks Lunch: Steamed Rice, Chicken Wellington With Mushroom Cream Sauce, Grilled Tuna Fish, Buttered Mixed Vegetables With Quail Eggs Pm Snack: Egg Drop Sandwich, Fries, Softdrinks Inclusions: Table Set-up For 200 Persons Free-flowing Coffee Water Dispenser With Hot And Cold Pack 200.00 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above -mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 ___________________________________________________________________ Name & Signature Of Owner/authorized Representative __________________________________________________________________ Name/position In Print Of Owner/representative ___________________________________________________________________ Signature _________________________ Date