Printing Tenders

Details: Advertisement For Bids The Housing Authority Of Lafourche Parish Will Receive Bids For Hurricane Ida Interior Repairs & Roof Replacement, Golden Meadow Site La-80-1, Cut Off Site La-80-4, Greenville Street Site La-80-2 #4, Until 2:00 P.m. On The 5th Day Of December, 2024, At The Housing Authority Office Located At 3920 Peggy Street, Raceland, Louisiana, At Which Time And Place All Bids Will Be Publicly Opened And Read Aloud For The Following Contract: Hurricane Ida Interior Repairs & Roof Replacement, Golden Meadow Site La-80-1, Cut Off Site La-80-4, Greenville Street Site La-80-2 #4 Housing Authority Of Lafourche Parish Raceland, Louisiana Architect’s Project No. 2152e Proposed Forms Of Contract Documents, Including Plans And Project Manual, Are On File At The Office Of The Housing Authority Of Lafourche Parish, Raceland, La 70394, And At The Office Of Gros Flores Positerry, Llc, 104 Rue Angelique, Suite A, Thibodaux, La 70301 Complete Bidding Documents For This Project Are Available In Electronic Form. They May Be Obtained Without Charge And Without Deposit From Www.centralbidding.com. Printed Copies Are Not Available From The Architect, But Arrangements Can Be Made To Obtain Them Through Most Reprographic Firms. Plan Holders Are Responsible For Their Own Reproduction Costs. Questions About This Procedure Shall Be Directed To The Architect At: Gros Flores Positerry, Llc, 104 Rue Angelique, Suite A, Thibodaux, La 70301, Telephone: (985) 447-9931, E-mail: Kgros@gfpdesign.com. A Certified Check Or Bank Draft, Payable To The Housing Authority Of Lafourche Parish, U.s. Government Bonds, Or A Satisfactory Bid Bond Executed By The Bidder And Acceptable Surety In An Amount Equal To Five Percent Of The Bid Shall Be Submitted With Each Bid. The Successful Bidder Will Be Required To Furnish And Pay For A Satisfactory Performance And Payment Bond Written By A Company Licensed To Do Business In Louisiana In An Amount Equal To 100% Of The Contract Amount. Attention Is Called To The Provisions For Equal Employment Opportunity, And Payment Of Not Less Than The Minimum Salaries And Wages As Set Forth In The Specifications That Must Be Paid On This Project. The Housing Authority Of Lafourche Parish Reserves The Right To Reject Any Or All Bids For Just Cause In Accordance With The Provisions Of Louisiana Law. No Bid Shall Be Withdrawn For A Period Of Forty-five (45) Days Subsequent To The Opening Of Bids Without The Consent Of The Housing Authority Of Lafourche Parish This Project Is Classified As "building Construction" And All Contractors Must Meet The Requirements Of The Contractor's Licensing Law, State Of Louisiana. For Any Bid Submitted In The Amount Of $50,000 Or More, A Contractor Shall Certify That He Is Licensed Under The Provisions Of This Chapter And Show His License Number On The Bid Envelope. Liquidated Damages Shall Be Assessed For Every Day Beyond The Date Of Completion, As Established In The Supplementary / Special Conditions, In The Amount Of One Hundred Fifty Dollars ($150.00) Per Consecutive Calendar Day. A Pre-bid Conference Will Be Held On November 19, 2024 At 10:00 A.m. Beginning In The Housing Authority Office Located At 3920 Peggy Street, Raceland, Louisiana. Housing Authority Of Lafourche Parish By: Erial Branch, Executive Director Advertisement Dates: November 8, 2024 November 15, 2024 November 22, 2024

Details: 33551996 shell Kit Items For Lws (752) Coaches A) One Coach Set Of Roof, 2 Mm Sidewall And En d Wall 1)roof Assembly To Drg No 75216001, Alt 'nil' - 1 No. 2)end Roof Assembly To Drg No 58116066, alt 'g' - 2 Nos. 3)sidewall To Drg No 75214001, Alt 'nil' - 1 No. Welding Pin To Be Assembled As Per Drg no 58110037 (with Latest Sub Drawing 49516008 Alt 'a)' 4)end Wall To Drg No 74115001, Alt 'd' - 2 Nos . The Firm Shall Fulfil The Requirement As Per Icf//md/specn.200, Issue Status 01, Rev 04 With Amen dment No. 01. B) Partition Frames And Body Shell Items. 1) 75210012, Alt 'nil' - 1 No. 2) 752100 02, Alt 'nil' - 1 No. 3) 58210036, Alt 'a' - 2 Nos. 4) 75210003, Alt 'nil' - 1 No. 5) 67010011, Alt 'a' - 2 Nos . 6) Aaa10488, Alt 'c' - 6 Nos. 7) 58110017, Alt 'b' - 2 Nos. 8) 58110015, Alt 'a' - 6 Nos. 9) 58110016, Al t 'a' - 3 Nos. 10)aab10338, Alt 'nil' - 16 Nos. C) Under Frame Complete To Drg.no.67011001, Alt 'l' - 1 No. The Manufacturing Facility As Per Icf/md/spec-147, Issue Status-01 Rev.02 With Amen dment No.01 Special Condition : Packing For Roof And Side Wall As Per Schedule A- (to Be Deli vered To Shell) Complete Roof And Sidewall To Be Supplied With Welding Pins Welded To Ro of Assembly As Per Drawing. Schedule B- (to Be Delivered To Fur) Cap To Drg No 49516008002 alt 'a' And Serrated Spring Washer To Drg No 49516008003 Alt 'a' Of Required Quantity As Per Dra wing Are To Be Packed In Suitable Polythene Bags Of 100 Microns Thickness With Printed Label With Com plete Details Kept Inside The Polythene Bags. (complete Details: 1. Item Description, 2. Qty In The Pac king, 3. Date Of Packing, 4. Po No., 5. Type Of Coach, 6. Vendors Name & Address) "polythene Bags to Be Sealed Properly To Prevent Moisture And Water Entry". A0 I) Packing For Roof And side Wall As Per Icf/j&t/misc-2201, Alt 'e' Safety Instruction As Per Icf/j&t/sk-1867, Alt 'nil' I i) Sl.no 16#b Of Note To Drawing No 582-1-6-002 Alt 'j' To Be Strictly Followed. Packing For End Wall as Per Drg.icf/j&t/sk-1809, Alt'a' Packing For Body Shell Items & Partition Frames.icf/j&t/sk -1865, Alt "nil" Packing Condition For Underframe As Per Icf/j&t/misc/2487, Alt 'b' The Under frame Should Be Supplied As Normal Side Up And Side Bearer Side Down. All The Items Are to Be Supplied In Coach Sets. [safety Item] [ Warranty Period: 30 Months After The Date Of Deliv ery ] [quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total Po Value Variation permitted: Max 8 Lacs ] ] consignee Shell Depot/icf,chennai, Icf Tamil Nadu 212.00 Set inspection details Stage Inspection Not Required

Details: Description Requestforquotation(rfq) Procurementofsupplyanddeliveryiecmaterialcustomizedreusableeco-bag Rfqno.2024-ord-243 .the Department O Environment And Naturalresources–environmental Managementbureau–nationalcapitalregion(denr-emb-ncr)hereinafterreferredtoasthe“purchaser”nowrequestsforsubmissionofpricequotationsfortheprocurementoftheaforesaiditemsdescribedinthetechnicalspecifications. .thedenr-emb-ncrintendstoapplythesumofninetyninethousandpesosonly(php99,000.00) Beingtheprocurementofsupplyand Deliveryiecmaterialcustomizedreusableeco-bag,rfqno.2024-ord-243.bidsreceivedinexcessoftheabcshallbeautomaticallyrejectedatbid Opening. .asetoftechnicalspecificationsareprovidedinattachment1.allitemslistedunderthepurchaser’sspecificationsmustbecompliedwithonapass-failbasis.failuretomeetanyoneoftherequirementsmayresultinrejectionofthequotation. .small-valueprocurement/shoppingprocedureswillbeconductedinaccordancewiththeprovisionsoftheimplementingrulesandregulations(irr)ofrepublicact9184. .itistheintentofthepurchasertoevaluatethebid/quotationonaperitembasis,andawardwillbemadetothebid/quotationorcombinationofquotationsresultinginthelowestevaluatedquotationmeetingthepurchaser’stechnicalspecifications. .quotationsmustbedeliveredattheaddressbelownotlaterthan12:00p.m.of December2,2024. Departmentofenvironmentandnaturalresourcesenvironmentalmanagementbureaunationalcapitalregionnationalecologycentercompound,eastavenue,diliman,quezoncity .pricesmustbequotedinphilippinepesoandmustincludetheunitpriceandtotalprice,inclusiveofalltaxestobepaidandotherincidentalcosttothedeliverysite/sifthecontractisawarded. .bid/quotationmaybetypewrittenandmaybeplacedinasealedenvelopemarked Theprocurementofsupplyanddeliveryiecmaterialcustomized Reusableeco-bag,rfqno.2024-ord-243oryoumaysendyourbid- .bids/quotationsshallbevalidforsixty(60)calendardaysfromthedeadlineofsubmissionofbids. Thedeliveryperiodshallbewithinfifteen(15)calendardaysfromreceiptofthe Purchaseorder(p.o)and/orjoborder(j.o).thesuppliershouldinformthe Purchaseratleastthree(3)daysbeforethedateofdelivery.thedeliverywillbe Madeonlyduringworkingdaysandhours. 1.deliverysites:seedeliverysitesenumeratedinthequotationform Departmentofenvironmentandnaturalresourcesenvironmentalmanagementbureau Nationalcapitalregion Nationalecologycentercompound,eastavenue,diliman,quezoncity 12.theapplicablerateforlatedeliveriesisonetenth(1/10)ofone(1)percentofthecostoftheunperformedportionofthecontractforeverydayofdelay.themaximumdeductionshallbetenpercent(10%)oftheamountofcontract.oncethecumulativeamountofliquidateddamagesreachestenpercent(10%)ofthecontractamount,thepurchasershallrescindthecontractwithoutprejudicetoothercoursesofactionandremediesopentoit. 13.thepurchaserreservestherighttoacceptorrejectanyquotation,andtoannulthebidding/shoppingprocessorrejectallquotationsatanytimepriortocontractaward,withouttherebyincurringanyliabilitytotheaffectedbidder/bidders.thepurchaseralsoreservestherighttowaiveminordeviations/defectsorinfirmitiestherein.aminordeviation/defectorinfirmityisonethatdoesnotmateriallyaffecttheoverallfunctionalityofthematerialandthecapabilityofthesuppliertoperformthecontract. 14.theprospectivebiddershallsubmitthefollowing: A)signedquotationform goods-technicalspecificationsandcertificationfromregulatoryofficesifapplicable(doledohandetc.) foodservices-menu civilworks-plan,layoutanddesign B)proofofphilgepsregistration; C)secregistration/dticertificate; D)businesspermit; E)taxclearanceorannualincometaxreturn; F)preferablywithproofthattheofferedproducts/itemsaremanufacturedbyaniso-9001andiso14001companywhosecertificationsarevalidonopeningofproposal; G)preferablyincompliancewithphilippinegreenpublicprocurementroadmapofgovernmentprocurementpolicyboard(gppb); 15.failuretofollowtheaboverequirementsmayresultinoutrightrejectionofsubmittedquotation/s. Awardedbiddershouldsigntheconformewithinthree(3)workingdaysuponreceipt.failuretoconformshallbethebasisintheconsiderationofappropriateresponsivenessofthebidder,inwhichtheprocuringentityshallproceedtothenextlowestcalculatedandresponsivebid. Attachment 1 Technical Specifications No. Purchaser’s Specifications Quantity Abc Per Unit Total Abc Rfq No. 2024 -ord-243 Procurement Of Supply And Delivery Iec Material Customized Reusable Eco- Bag 333 Pcs 99,000.00 99,000.00 ● Along With Your Quotation Please Submit The Ff: 1. Philgeps Certificate 2. Dti/ Sec 3. Mayor’s Permit 4. Preferably With Proof That The Offered Products / Items Are Manufactured By An Iso-9001 And Iso-14001 Company Whose Certifications Are Valid On The Opening On Proposal Quotation Form Date: Rfq No. Attention: Fad-procurement And Property Management Unit Department Of Environment And Natural Resources Environmental Management Bureau-national Capital Region National Ecology Center Compound East 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 Quantity / Uom Delivery Site Unit Price (php) Total Price (php) Rfq No. 2024 -ord-243 Procurement Of Supply And Delivery Iec Material Customized Reusable Eco-bag 333 Pcs Emb- Ncr 2. We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Fifteen (15)-day Delivery Period From Receipt Purchase Order (p.o) Or Job Order (j.o). 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. : Supplier’s Representative : Signature Over Printed Name : Account Name And Branch : Preferably Landbank Account. In Case Of Other Banks, Charges May Apply.

Details: Description Submission Of Sealed Quotation: Sealed Quotation May Be Submitted Through The Following: 1.sealed Envelope To Be Dropped At The Drop Box Located At Procurement Planning & Management Dept. (ppmd), 2nd Flr. Sss Main Bldg., East Ave., Diliman, Quezon City. The Sealed Envelope Shall Be Addressed To Ms. Billy V. Dibdib – Acting Head, Indicate The Rfq Form Number, Company Name, Name Of Company Representative, Business Address And Contact Details. 2.via Electronic Mail At Bacsealedquotations@sss.gov.ph With The Following Requirements: A.quotations And Attachments Should Be In Portable Document Format (pdf) And A Compressed/zipped And Protected By A Password. B.name The Folder By Solicitation/rfq Number And The Project Title. C.the Supplier Who Timely Submitted Its Sealed Quotation But Who Fails To Provide Its Password On The Date And Time Of Opening Shall Be Disqualified. D. Passwords Shall Be Made Available Only Thru Email (bacsealedquotations@sss.gov.ph) Or Sms (09297421106) During Opening Of Bids On The Date And Time Stated On The Rfq. Request For Quotation Form, Specifications & Guide In Creating Password Protected Zip File Folder:: Click On The Associated Components To Download The Official Rfq Form And Guide In Creating Password Protected Zip File Folder Or Email Us At Bacsealedquotations@sss.gov.ph To Request For Its Electronic Copy. Note: 1. Supplier Must Ensure To Fill-out The Unit Cost, Total Cost, Total Offered Quotation In Words, The Bidder's Information (business Name, Address, Name Of Company Representative, Email Address, Tel/mobile Number, Philgeps Registration No., Ss Number & Bir Tin) And The Owner/company Representative Signature Over Printed Name And Date In The Certification At The Lower Portion Of The Rfq Form. 2. Supplier Should Indicate “comply” Or “not Comply” In The Statement Of Compliance Column Under Annex A. Technical Specifications. Failure To Indicate Compliance Or Non-compliance Is A Ground For Disqualification. 3. If In Case You Did Not Receive An Automatic Reply Acknowledging Receipt Of Sealed Quotation, It Means We Did Not Receive Your Email. You May Try Resending Email Using Your Different Email Address. Documentary Requirement: Instructions: Submission Of Documentary Requirements Together With The Sealed Quotation, As Follows: A. Notarized Omnibus Sworn Statement (noss) With Attached Notarized Special Power Of Attorney (spa) For Sole Proprietorship Or Secretary's Certificate For Partnership/ Corporation, Authorizing The Representative, If Any, To Sign On Behalf Of The Owner/company (for Abcs Above P50,000.00) Suppliers That Have Previously Submitted The Following Requirements That Are Still Valid May No Longer Resubmit A Copy: B. Valid Mayor’s/business Permit¹ C. Philgeps Registration Number (red Membership) Or Philgeps Certificate (platinum Membership) D. Latest Annual Income / Business Tax Return (for Abcs Above P500k) Note: Submitted Documents Are Subject To Verification And Validation Of Its Authenticity, Genuineness, Validity, And Completeness. Incomplete Submission, Concealment, Falsification, Or Misrepresentation Of Any Of The Documents Submitted, Or The Contents Thereof Is A Ground For Disqualification Of Submitted Quotation. ¹ For Individuals Engaged Under Sec. 53.6, 53.7 And 53.9 Of The Irr Of Ra No. 9184, Only The Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit.

Details: Description Republic Of The Philippines Province Of Cebu Bids And Awards Committee - Goods Cebu Capitol, Cebu City Mode Of Procurement : Negotiated 53.9 Control No. 24-11-146 Dated : November 25, 2024 Note: Please Attached Latest & Not Expired Bac Certificate Of P. R. No. 24-11-161 Dated : November 25, 2024 Registration & Omnibus Sworn Statement For Abc Worth O.r. No. 100-24-10-2379 Dated : Of 500k & Above. Abc: P120,000.00 Gentlemen: Please Quote Your Prices On The Following Listed Articles Which The Province Of Cebu Desires To Buy If To The Government. For Clarification & Inquiry Call Telefax Nos. 888-2328 Local 1228 - 1229, Fax #: 1229 Or Email Us At Bacgscapitol02@gmail.com. ♥ Prices Quoted Should Be Vat Inclusive And Subject To Withholding Tax. ♥ Philgeps Registration Number: ______________________ ♥ Price Quoted Valid Until: ______________________ ♥ Terms Of Payment: _________________________ ♥ Delivery Date: 15cd Upon Receipt Of Purchase Order. Bids And Awards Committee ♥ Deadline Of Quotation: _______________________ ♥ Tin No.: ______________________________________________________________ (sgd) ♥ Place Of Delivery: Onsite Danilo K. Rodas ♥ Note: Must Have A Satellite Office/service Center In Cebu (for Supplier Outside Cebu). Bac-goods Chairman ♥ Please Submit Certified True Copy Of Business/mayor's Permit. Item Quantity Unit Articles And Description Brand Offer Unit Cost Total Price 1 1 Unit Industrial Fan, Large Ceiling Type, W/ Inst. *7.32 Meters In Diameter *1.5 Kilowatts, 220-volts, * 60hz. Frequency Single Phase *covering Area 1200 M2 *cooling-425,000 Cfm/1500 Watts *speed- 50 Rpm *no. Of Blades-5 Or 6 Airfoil/op *max. Noise Level - 60 Db *weight -+ / - 156kg *3-years Warrantly For Spare Parts And Labor *including Of Electrical Wirings And Supply/materials Including Panel Control Protection "metal Enclosure", And Incidental Services In The Special Condition Of The Contract *mounting Heigh Of Control Panel Must Be 1.8m From The Ground. *motor Name/ Specification Must Be Engraved In Metal Plate / Sheet >the Base/suspension Rod Of The Industrial Fan Should Only Be Anchored/ Connected To Main/full Truss. >connection Guide Set By The Supplier Should Be Followed During Installation >use High-strength Alloy Steel Bolts And Anti-skid Nuts. >provide Tension Rods/steel Wire Cables With Turn-buckle As Additional Supports In Order To Resist Buckling Moment And Ensure Safety/stability. Anchor These To The Main Truss Or Middle Rigid Strut Only. >adjust Electrical Lighting Fixtures That Will Obstruct The Rotating Blades Of The Industrial Fan. The Contractor Must Have An Actual Inspection To Countercheck The Truss Vertical/pitch Clearance With Respect To The Industrial Fan’s Suspension Rod Designed Length That Should Be Safe. >observe Sufficient & Safe Spacing Of 2-units Industrial Fan Or More That Have Been Scheduled To Specific Covered Courts. >provide Sufficient Scaffoldings / Stage During Installation Progress For Safety Purposes. Purpose: ***for The Installation Of Industrial Fan In Barangay Ilihan In The Municipality Of Tabogon (sp Shimura)*** Canvassed By ____________________ Signature Of Bidder Or His/her Representative Over Printed Name Please Label Your Envelope. Sign Your Quotation And State The Brand Of The Articles Quoted.

Details: Description Provision Of Food, Venue And Accommodation For The Conduct Of Various Activities In Sultan Kudarat Abc: P220,500.00 Provision Of Food, Venue And Accommodation For The Conduct Of Training On Agricultural Risk Management Strategies For Robust Enterprise Day 1: 70 Pax Fullboard (3 Meals And 2 Snacks) Day 2: 70 Pax 1 Meal And 2 Snacks Specifications: -fullboard Includes 3 Meals And 2 Snacks (am/pm) And Overnight Accommodation -lodging With Maximum Of Three (3) Persons In A Room With Individual Beds (no Twin Sharing) -with Warm Water And Daily Supply Of Toiletries And Dental Kit. -meals (strictly No Pork In All Food To Be Served) *breakfast: 2 Viands With Fruits And Coffee/choco/tea Preferred Menu: Tuna Chorizo, Corned Beef, Chicken Hotdog, Ampalaya With Egg, Fried Daing, Egg Omelet, Tortang Talong , Scrambled Egg, Radish With Dilis, Beef Tapa, Chicken Tocino, Hard Boiled Egg *lunch And Dinner: 3 Viands, Soup, Plain Rice, Dessert, Fruits And Natural Juices Preferred Menu: Beef Potchero, Beef Steak, Beef Estofado, Beef Caldereta, Beef Nilaga With Langka, Chicken Native With Ubad, Garlic Chicken, Chicken Curry, Chicken Ala King, Chicken Bbq, Tinulang Native Na Manok, Grilled Tuna Billy, Sinigang Na Hipon O Isda, Shrimp W/garlic Sauce, Fish Fillet Sweet & Sour Sauce, Mixed Sea Foods, Pinakbit, Tambo W3/ Shrimps Ginataan, Chopsuey Guisado, Camaron Rebusado, Mixed Veggies, Sea Food Chopsuey Guisado, Ginataang Kalabasa W/ Daing, Beef Spicy Ribs *snacks Can Be In Bottled Milk Fresh Milk, Iced Tea, Juice In Can, Soft Drinks, Fresh Fruit Juices Preferred Snacks: Empanada, Egg Sandwhich, Choco Moist, Benignit, Bihon W/bread, Pancit Canto W/bread, Carbonara W/bread, Sapaghetti, Palabok, Ibus W/mangga, Biko Special. Juice In A Glass, Fresh Milk, Iced Tea, Juice In Can, Soft Drinks -with Free Lecture Room/venue With Tables And Chairs To Accommodate Scheduled Number Of Pax -with Free Strong Internet Connectivity At The Venue (at Least 20 Mbps Internet Bandwidth Connection-internet Connectivity). Bandwidth Shall Be Dedicated Exclusively To The Said Activity. -with Free Public Address (pa) System With Wireless Microphones Of At Least 4 Units -with Free Use Of Liquid Crystal Display (lcd) Or Projector -with Free Electricity To Be Used For Laptop/printer -with Free Use Of Extension Wires '-with Free Flowing Coffee (preferably Soccsksargen Coffee) -with Free Backdrop For Stage -with Rostrum And Philippine Flag -with Standby Crew In The Function '-the Supplier Shall Ensure That Indoor Lighting Is Energy Efficient. -the Supplier Shall Have Standby Generator Incase Of Power Failure. -the Venue Shall Have An Adequate Air Conditioning System. Duration Of Activity: July 2025 Cost Of Bidding Documents: P500.00 1. During Buying Of Bidding Document: Must Submit Letter Of Intent (loi) And Present The Following Eligibility Document: A. Certificate Of Registration From Philgeps (platinum Membership) B. Registration Certificate From Sec/dti/cda C. Mayor/business Permit D. Tax Clearance 2. In Case Of Representative: Must Submit A Copy Of Board Resolution Or Secretary’s Certificate/special Power Of Attorney Whichever Is Applicable Coupled With Specimen Signature.

Details: Description Republic Of The Philippines Province Of Surigao Del Norte Municipality Of Del Carmen Invitation To Bid The Local Government Unit Of The Municipality Of Del Carmen, Province Of Surigao Del Norte, Through Its Bids And Awards Committee (bac), Invites Contractors Registered With An Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Name Of Project : Acquisition Of Office Furniture’s And Equipment At Legislative Office Location : Del Carmen, Surigao Del Norte Brief Description : Office Furniture’s And Equipment Approved Budget For The Contract : Php 1,190,000.00 Contract Duration : 15 Days Source Of Fund : Legislative Office Appendix 47 Purchase Request Lgu: ___________________________ Del Carmen Fund: _______________________ Department : _____________ Pr No.: ______________ Date: ____________ Section:___________________ Fpp : ___________________ Item No. Unit Item Description Quantity Unit Cost Total Cost 1 Unit Office Table With Gooseneck Microphone (size: 120x60x75cm) 11 2 Unit Executive Chair (size: 23”x45”) 11 3 Unit Acrylic Table Sign – 10mm (size: 4”x14”) 12 4 Unit Acrylic Lectern With Legislative Logo With Microphone 1 5 Unit Set Of Audio Mixer With Speaker, Telephone Wire And Other Connection 1 6 Unit Installation Of Table/set-up Wiring 1 Total Budget 1,190,000.00 Purpose: Goods Purchased Shall Be Distributed Requested By: Cash Availability: Approved By: Signature : _________________________ ______________________ ___________________________ Printed Name : Renato L. Dulguime Ma. Glenda G. Belarmino Alfredo M. Coro Ii Designation : Municipal Vice Mayor Municipal Treasurer Municipal Mayor All Particulars Relatives To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post Qualification And Awards Of Contract Shall Be Governed By The Pertinent Provision Of R.a. 9184 And Its Implementing Rules And Regulation (irr) As Amended. The Schedule Of Bac Activities Is As Follows: Bac Activities Scheduled 1. Issuance Of Bidding Documents November 19, 2024 To December 9, 2024 2. Pre-bid Conference November 25, 2024 @ 2 Pm 3. Receipts Of Bids Not Later Than December 9, 2024@ 2pm 4. Opening Of Bids December 9, 2024@ 2:30 Pm The Bac Will Issue To Prospective Bidders Eligibility Forms At The Bids And Awards Committee Upon Their Submission Of A Letter Of Intent (loi). Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Same Address. The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Php5,000.00 To The Municipal Treasurer Office. The Local Government Unit Of The Municipality Of Del Carmen, Province Of Surigao Del Norte, Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process, To Reject All Bids At Any Time Prior To Contract Awards And Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Sgd. Rolando V. Ruaya Bac Chairman Noted: Sgd: Alfredo M. Coro Ii Municipal Mayor

Details: Description Republic Of The Philippines Department Of Education Division Of City Of Cabadbaran Bids And Awards Committee Km. 1 Hinagdanan, Comagascas, Cabadbaran City Request For Quotation Date:09/18/2024 Quotation No.: 2024-222 To All Eligible Suppliers: Pr No.: 2024-221 Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative At Division Of City, Km. 1 Hinagdanan, Barangay Comagascas, Cabadbaran City. Upon Receipt Of At Least Three (3) Quotations The Bac Shall Open The Quotations. Prospective Provider Shall Be Responsible To Verify The Quoted Items At Division Of City Of Cabadbaran. Love Emma B. Sudario, Cese Bac Chairman Item No. Quantity Unit Description Unit Cost Total Cost 1 1 Set Trampoline 14 Ft. Heavy Duty 2 5 Pcs Therapy Ball (55 Cm Thick) 3 20 Pcs Puzzle Rubber Mat 1m X 1m X1” Thick (black) 4 2 Pcs 1 Kg Dumbbell -vinyl Coated 5 2 Sets 3 Kg Dumbbell -vinyl Coated 6 2 Sets 5 Kg Dumbbell -vinyl Coated 7 3 Pcs Weight Vest Robe 8 2 Pcs Weighted Transparent Triangle 9 4 Pcs Swimming Float Belt Training Waistband 10 5 Pcs Aquatic Cuff Swimming 11 2 Pcs Swimming Lifesaving Bracelet 12 2 Pcs Mares Rover Bcd Classic Floating Vest Bouyancy Heavy Duty 13 2 Pcs Mambobaby Cute Baby Swim Float Non-inflatable 14 2 Pcs Aquafit Cerebral Palsy Float Suit 15 1 Pc Overwater Underwater Booster 16 6 Sets Swim Fun Underwater Fun Ring 17 1 Pc Ultrasonic Wieght & Height Measuring Scale 18 2 Sets Cebral Palsy Swimming Gear 19 2 Sets Hydro Therapy Life Jacket 20 1 Set Hydro Therapy Equipment Bicycle 21 1 Set Special Need Push Chair 22 1 Pc Multifunctional Walker Gait Trainer Heavy Duty 23 2 Sets Sensory Swings 24 1 Set Indoor Balance Beam 25 1 Set Indoor Tunnels Heavy Duty 26 2 Sets Indoor Climbing Equipment Heavy Duty 27 1 Set Indoor Monkey Bars For Adult Heavy Duty 28 40 Pads Wall Padding Foam 2 Inches X3 Feet X6 Feet 29 5 Sets Wireless Basic Hearing Aid With Charger Heavy Duty 30 2 Sets Wireless Mid-range Hearing Aid With Charger 31 3 Sets Massage Chair Heavy Duty **************************************** Procurement Of Assistive Devices, Equipment, Supplies, And Materials For Inclusive Learning Resource Center This Is To Submit Our Price Quotation As Indicated Above Subject To The Terms And Conditions Of This Request For Quotation. Address: Telephone No. / Fax No. Supplier's Authorized Representative Name & Signature: Canvassed By: Print Name & Signature:

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of San Miguel Bids And Awards Committee Ground Floor, Municipal Compound, Poblacion, San Miguel, Bohol Contact: 09462191100 Email: Bacsanmiguelbohol@gmail.com Request For Quotation Mode Small Value Pr No. 2024-11-635, 2024-10-586 Office Motorpool Company Name: __________________________ Address: __________________________ Philgeps Registration Cert. No: __________________ Validity: _________________ Phone No.: _________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In Sealed Envelope Direct To The Chairman, Bids And Awards Committee Located At Mayor’s Office, Ground Floor Municipal Compound On Wednesday, December 04, 2024 At 1:30 P.m. The Time And Date Of The Opening Of The Sealed Quotation. Name Of Project: Purchase Of Spare Parts For Farm Machineries. Approved Budget For Contract: Php 64,885.00 No. Item Description Unit Of Issue Qty. Estimated Unit Cost Estimated Cost Pr No: 2024-11-635 Harvester 1. 05101-bearing Pcs 8 2. Element Inner Pc 1 3. Assy Element Pc 1 4. 5t070-23210 Seal Oil Pcs 2 L3608 5. 34070-bearing Pcs 2 6. Assy. Chain Check Pcs 2 7. T0402-122l0 Seal Oil Pinion Pc 1 Pr No: 2024-10-586 8. 5t072-51370 Rivets Pcs 20 9. 5t078-51919 Blade Scaping Comp Lot 1 10. 5t072-51380 Rivets Pcs 10 Instruction To Bidders: 1. Prices And Specifications Should Be Valid For 45 Calendar Days 2. Indicate The Following Information In Your Bid; A. Company Name, Address, Tel./fax Nos.; B. Philgeps Registration Certificate Number And Date Of Validity; C. Bidder’s Offer (technical Specifications/detailed Description And Clear Pictures Of Items Offered/brand Per Item; D. Name Of Bidder’s Authorized Representative/signatory; E. Signature And Date. 3. Bidders Must Submit Their Bids Together With The Following Requirements: A. Certified True Copy Of Valid/current Mayor’s/business Permit; B. Certified True Copy Of Valid/current Philgeps Registration Certificate/number; C. Dti Registration; D. Bir 2303 E. Annual Income Tax Return (latest) F. Tax Clearance; G. Omnibus Sworn Statement (if 50k Above The Quotation) H. Certificate Of Sole Distributor (optional For Sole Distributor Only) 4. Bids /quotation May Be Submitted In A Sealed Envelope And Email Or Directly To The Bac Secretariat On Or Before The Deadline Of Submission Of Bids. 5. Delivery Period: ____________, Upon Receipt Of P.o. (pls. State Reason/justification If Delivery Cannot Be Made Within The Period Herein Stated): __________________________________________________________________________________________. 6. Terms Of Payment: Charged Account Unless Specified; 7. Total Price Quoted Above Subject To Withholding Tax And Payable Check. Atty. Glenn D. Damasing, Cpa Chairman, Bids And Awards Committee __________________________ Name Of Bidder’s Authorized Representative And Signature Of Bidder (print Name Below Signature) Canvass By: ________________________________________ _________________________________ Date

Details: Description November 26, 2024 Request For Quotation Provision Of Christmas Bonanza For 270 Personnel Of Nia Csimo Head Office, Sta. Lucia, Magarao, Camarines Sur Pr No.: Csimo-as-183-2024 Quotation/bid No. F501-cs-csimoho-033-24 The Manager Libertad Consumets Corporation Lcc Mall, Felix Plazo St., Sabang Naga City, Camarines Sur The Manager Maryed Musicsports Zone Panganiban Drive Naga City The Manager Metro Retail Stores Group Inc. Zone 5 Panganiban Drive Naga City 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 1:30 Pm Of December 03, 2024 With An Abc Of P 540,000.00 After 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 Christmas Bonanza For 270 Personnel Of Nia Csimo Head Office Pack Inclusions: cheese 160g Block/bar, 2pcs ham, Pre-sliced, 1kg, 1pc graham Crackers, 200g, 2 Packs corn Beef, 260g, 1 Can mayonnaise, 470ml, 1 Pack condensed Milk, 370g, 2 Cans elbow Macaroni, 400g, 1 Pack chicken Luncheon Meat, 397g, 1 Can all Purpose Cream, 250ml, 2pcs spaghetti Pack (pasta & Sauce) 1.6kg, 1 Pack mixed Fruits, 836g Can, 1 Can cheese Spread, 210g Jar, 1 Jar nata De Coco 210g Jar, 1 Jar evaporated Milk, 360ml, 1 Can eco Bag, 1piece Pack 270.00 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