Printing Tenders

Details: Manitoba Reference Number: Mb-mbpb-10s-00023 Issuing Department: Procurement And Supply Chain Date Issued: 18/11/2024 Issued By: Gom Psc Telephone: 204 945-6361 This Request For Quotation (solicitation) Is An Invitation By The Government Of Manitoba (manitoba), As Represented By The Minister Of Consumer Protection And Government Services, To Prospective Vendors To Submit Bid Submissions For The Supply And Delivery Of Boat Trailer For The Economic Development, Investment, Trade And Natural Resources (editnr). For The Purposes Of This Procurement Process, The Solicitation Contact Will Be: Subject Title: Rfq# 30076 - Supply & Delivery Of Boat Trailer Contact Email: Bids@gov.mb.ca Contact Name: Marc Go Vendors And Their Representatives Are Not Permitted To Contact Any Employees, Officers, Agents, Elected Or Appointed Officials, Or Other Representatives Of Manitoba, Other Than The Solicitation Contact, Concerning Matters Regarding This Solicitation. Failure To Adhere To This Rule May Result In The Disqualification Of The Vendor And The Rejection Of The Vendor's Submission. Inquiry Submission Deadline: November 29, 2024 _________________________________________________________________________ Item Qty Description Delivery No. Date ======================================================== Item 10 31/03/2025 1.00 Each Gsin: N2330material: 99665099 Trailers, Other, As Described Below: Supply Boat Trailer For 26# Zag Fab Boat Must Include: 2 # 6000 Lb. Axels With Electric Brakes 225 75 R 15 8 Ply Tires Main Frame 3x5 1.88 Tubing 1/8 Mild Steel Formed Fenders 8 # Nylon Sliders Led Lighting, All Wires To Be Enclosed In Trailer 2 5/16" Adjustable Coupler 7000 Lb. Drop Leg Jack Breakaway Kit For Electric Brakes For Further Information Or Clarification: Contact Luke Mason 204 671 0263 ======================================================== Item 20 31/03/2025 2.00 Each Gsin: N2330material: 99665099 Trailers, Other, As Described Below: Supply Boat Trailer For 24# Zag Fab Boat Must Include: 2 # 6000 Lb. Axels With Electric Brakes 4 - 225 75 R 15 8 Ply Tires Main Frame 3x5 1.88 Tubing 1/8 Mild Steel Formed Fenders 8 # Nylon Sliders Led Lighting, All Wires To Be Enclosed In Trailer 2 5/16" Adjustable Coupler 7000 Lb. Drop Leg Jack Breakaway Kit For Electric Brakes For Further Information Or Clarification: Contact Luke Mason 204 671 0263 ======================================================== Mandatory Submission Requirement: The Bid Must Be Signed By A Representative Of The Vendor With The Authority To Bind The Vendor. The Name And Title Of The Representative Signing The Bid Should Also Be Printed Below Their Signature. Vendor's E-mail Address: ____________________ Your Quotation Reference # (if Applicable) _____________________ Evaluation And Award : A. Pricing The Submitted Pricing Of Each Qualified Bid Submission Will Be Evaluated In Accordance With The Price Evaluation Method Which Is Generally The Lowest Overall Price Or Stipulated Lump Sum. In The Event That A Vendor#s Pricing Appears To Be Abnormally Low In Relation To The Deliverables, Manitoba May Require The Vendor To Provide A Detailed Explanation Of The Pricing Information To Account For The Low Level Of Price And Confirm That All Requirements In Respect Of The Deliverables Have Been Taken Into Account. If The Vendor Is Unable To Satisfactorily Account For The Abnormally Low Pricing, Manitoba May Reject The Submission. Manitoba May Also Reject Any Submission That Contains Unbalanced Pricing. Pricing May Be Considered Unbalanced Where Nominal Or Significantly Understated Prices Are Proposed For Some Elements Of The Deliverables And Inflated Prices Are Proposed For Other Elements Of The Deliverables. Unbalanced Pricing Includes, But Is Not Limited To, #front-loaded# Pricing Which Contains Inflated Pricing For Deliverables To Be Provided Or Completed At The Beginning Of The Contract, Offset By Understated Pricing For Deliverables To Be Provided Or Completed Later In The Contract. B. Selection Compliant Vendors Will Be Ranked Based On The Price Evaluation. Subject To The Process Rules Contained In The Terms And Conditions Of The Solicitation Process, The Top-ranked Vendor Will Be Invited To Enter Into The Contract In Accordance With The Terms And Condition Of This Solicitation. In The Event Of A Tie, The Selected Vendor Will Be Determined By Way Of Coin Toss. The Selected Vendor Will Be Notified In Writing And Will Be Expected To Satisfy Any Applicable Conditions Of This Solicitation, Including The Pre-conditions Of Award Listed Below, And Enter Into The Contract Within The Timeframe Specified In The Selection Notice. Failure To Do So May Result In The Disqualification Of The Vendor And The Selection Of Another Vendor Or The Cancellation Of The Solicitation. C. Pre-conditions Of Award The Following Documents Will Be Required From The Top-ranked Vendor(s) As A Condition Of Award: Signed Bid Submission, Proof Of Insurance (certificate), Workers Compensation Board Clearance Certificate, And Evidence Of Authority To Carry On Business In Manitoba Or Canada. Terms And Conditions: A. Solicitation Process: Manitoba General Terms And Conditions Are Incorporated By Reference Into This Solicitation And Shall Apply To The Solicitation. The Manitoba General Terms And Conditions Are Available And Can Be Accessed At The Following Link: Https://www.gov.mb.ca/central/psc/pubs/form/mb_terms_conditions.pdf B. Contract Award Process: The Purchase Order (po) To Be Issued To The Top-ranked Vendor(s) Is Subject To The Manitoba Purchase Order Terms And Conditions To Be Accessed At The Following Link: Https://www.gov.mb.ca/central/psc/pubs/form/manitoba_po_terms_condi Tions.pdf Deliverables: A. Product Offered: The Product Offered Must Meet The Specified Requirements And Expectations For Its Intended Use. If It Is The Vendor's Intention To Offer An Item Which Does Not Meet All The Specification Or Description As Outlined, Then Vendor Must Indicate All Intended Deviations Or Changes On The Return Quote. B. Delivery: F.o.b. Destination, Freight Prepaid To: Delivery Details Is Vendor Able To Meet The Requested Delivery Date Of (date)? Yes____ Or No ____ If No, Indicate A Realistic Delivery As Follows: Delivery In ___ Working Days Or ___weeks From Receipt Of The Purchase Order. C. Quality: Any Product Supplied Must Be New, Unused, First Quality, And As Specified On The Contract/purchase Order. Demo Units Will Not Be Accepted. Any Substitutes Shipped Without Prior Written Approval Will Be Rejected At Time Of Delivery Or Held At Shipper's Risk Pending Return Instructions. D. Inspection And Acceptance: All Goods Delivered Are Subject To Inspection Prior To Delivery Acceptance. Signing Of Any Delivery Slip Should Not Be Construed As Acceptance Of The Product Delivered. Manitoba Reserves The Right To Reject Any Product, After Final Inspection That Does Not Meet The Specification Or Product Description Requested. Manitoba Reserves The Right To Reject Any Product Supplied Which, Upon Inspection Or Use, Is Deemed By The Using Department To Be Unacceptable For Their Intended Use. Products Rejected By The Using Department Will Be Returned To The Vendor For Full Credit Or Replacement At No Cost To Manitoba Or The Contract May Be Cancelled. Final Inspection And Acceptance Or Rejection Of The Goods Will Be Made Promptly As Practicable, But Failure To Inspect And Accept Or Reject Goods Promptly Does Not Mean That The Manitoba Government Has Accepted These Goods. The Government Of Manitoba Reserves The Right To Inspect The Goods For Up To 90 Days After The Date Of Delivery. Partial Acceptance Or Rejection Of An Order Does Not Release The Vendor From Its Responsibility To Complete The Order. E. Warranty: 1. Manufacturer's Warranty: State Warranty Of Units Offered (as Applicable To Manitoba's Use - Would Usually Be Considered Commercial Application Not Consumer). Product _________ Months Or _______ Years Labour _________ Months Or _______ Years Note: During The Period Of The Warranty Offered, All Labour, Transportation, Parts, Surcharges Including Shipping And Brokerage Will Be Included. Manitoba Will Not Pay Additional Charges While The Item(s) Offered Are Under The Above-stated Warranty. If The Warranty Offered Is The Vendor's Warranty In Combination With Or In Place Of The Manufacturer's Warranty, Then, An Explanation Must Be Provided. 2. Warranty Service/location: Potential Costs Associated With The Location Of Warranty Service Might Be Used In The Evaluation Of This Quote. Is Warranty Service Provided On-site At Our Premises? Yes____ Or No ____ If No, Indicate The Location The Unit Must Be Sent To For Manufacturer's Certified And/or Approved Warranty Service, Closest To The Point Of Delivery, For This Tender<(>,<)> Company Name _________________________________________ Location (city & Province) _________________________________ Do You Have A Toll-free Phone Number For Warranty Service? Yes____ Or No ____ If Yes, Specify:___________________________________ 3. After Warranty Service: Is After Warranty Service Provider The Same As Above? Yes____ Or No ____ If No, Indicate The Warranty Service Provider Below. Company Name _________________________________________ Location (city & Province) _________________________________ 4. Non-warranty For Parts And Service: Provide Details As Follows For The Item(s) Offered (for Occasional Non-warranty Service And Parts Purchases). Current Labour Rate For In-shop Service: $_________ Per Hour Parts And Accessories Charged At: ________ % Discount From ___________ Prices (indicate Msrp, Wholesale, Etc.) F. Contract Term: The Term Of The Contract Will Be In Effect Upon Receipt Purchase Order Until The Completion Of The Deliverables. G. Payment Terms: Manitoba's Standard Payment Term Is Net Thirty (30) Days. If Vendor Has A Different Standard Invoice Payment Term, Specify: _____________ H. Manitoba's Retail Sales Tax License: Are You Licensed By Manitoba Finance To Collect And Remit Manitoba's Retail Sales Tax? Yes____ Or No ____ If No, Disregard The Following Paragraph. Manitoba's Retail Sales Tax: Is The Product(s) Offered Subject To Manitoba's Retail Sales Tax? Yes____ Or No ____ If The Quote Consists Of Both Taxable (t) And Non-taxable (nt) Items, Indicate T Or Nt Opposite Each Item Offered. I. Accounts Receivable Address: For Manitoba's Accounts Payable System Requirement, Is The Vendor's Invoice Address The Same As The Address For Both Orders/quotes And Account Receivable? Yes____ Or No ____ If No, Provide Complete Account Receivable Details, I.e. Box #, Building #, Street, City, Province, Postal Code, Etc. __________________________________________________________________ Proposed Delivery Address: F.o.b. Destination, Freight Prepaid To: From Requisition Tenders To Be Returned To: Www.merx.com Submissions Must Be Submitted Electronically Through Merx. It Is The Electronic Tendering System Used By Manitoba (the #e-procurement System#).

Details: Description A. Performance/design Requirements 1. 21700 Lithium-ion Battery (5000 Mah 14.55 A 3.6v) 1.1. Quantity: One Hundred (100) Pcs 1.2. Form Factor: 21700 (21.44mm X 70.80 Mm) 1.3. Capacity: 5000 Mah (nominal) 1.4. Discharge Current: 14.55 A (max Continuous) 1.5. Voltage: 3.6 V (nominal) 1.6. Positive Terminal: Flat Top 1.7. Weight: Approximately 70 G 1.8. Operating Temperature: 1.8.1. Charging: 0 To 45 °c 1.8.2. Discharging: -20 To 55 °c 1.9. Manufacturing Date: Newer Stock Is Preferred. 1.10. All Battery Cells For This Item Are Preferred To Be From The Same Production Lot Number. 1.11. Test Certifications If Available (electrical, Safety, Environment, Lifetime) 2. 18650 Lithium-ion Battery (3500 Mah 10 A 3.6v) 2.1. Quantity: Thirty (30) Pcs 2.2. Form Factor: 18650 (18.4 Mm X 65.0 Mm) 2.3. Capacity: 3500 Mah (nominal) 2.4. Discharge Current: 10 A (max) 2.5. Voltage: 3.6 V (nominal) 2.6. Positive Terminal: Flat Top 2.7. Weight: Approximately 49 G 2.8. Operating Temperature: 2.8.1. Charging: 0 To 45 °c 2.8.2. Discharging: -20 To 60 °c 2.9. Manufacturing Date: Newer Stock Is Preferred. 2.10. All Battery Cells For This Item Are Preferred To Be From The Same Production Lot Number. 2.11. Test Certifications If Available (electrical, Safety, Environment, Lifetime) 3. Universal Li-ion Battery Charger 3.1. Quantity: Three (3) Units 3.2. Compatible Battery Sizes And Rating: Rated For Li-ion 21700 And 18650 Battery Cells 3.3. Compatible Battery Chemistries: Lithium-ion, Nickel-cadmium, Nickel-metal Hydride 3.4. Charging Slots: Minimum Of Eight (8) Slots Per Charger Assembly 3.5. Charging Method: Implements Cccv (constant Current Constant Voltage) 3.6. Protection: Over-current, Over-voltage, Over-charge, And Reverse Polarity Protection 3.7. Charging Capacity: Capable Of At Least Charging 2 Cells At 3a, 4 Cells At 2a, 8 Cells For 1a, And 8 Cells For 0.5a 3.8. Rohs Compliance: Yes, Rohs Compliant 4. 21700 Battery Holder Bracket (3 Couplet) 4.1. Quantity: Twenty (20) Pcs 4.2. Compatible Battery Sizes And Rating: Rated For 21700 Li-ion Battery Cells 4.3. Material: Solid Polycarbonate Plastic 4.4. Configuration: Can Hold Three (3) Pieces Of 21700 Battery Cells 5. 18650 Battery Holder Bracket 5.1. Quantity: Twenty (20) Pcs 5.2. Compatible Battery Sizes And Rating: Rated For 18650 Li-ion Battery Cells 5.3. Material: Solid Polycarbonate Plastic 5.4. Configuration: Can Hold One (1) Piece Of 18650 Battery Cell 6. 3s Active Battery Balancer Board 6.1. Quantity: Four (4) Units 6.2. Application: Battery Management System 6.3. Configuration: 3 Series Flying Capacitors Balancing 6.4. Compatible Battery Chemistries: Li-ion, Lifepo4, Lipo 6.5. Balance Start Voltage: 3.0v-4.2v 6.6. Maximum Balance Current: The Whole Group Accuracy Is 0.1v, 1a; 0.5v, 3.5a; 1.0v, 5.5a 7. Hall-effect Current Sensor 7.1. Quantity: Six (6) Pcs 7.2. Application: Current Sensor 7.3. Internal Conductor Resistance: 100 Μω 7.4. Supply: 4.5 To 5.5 V, Single Supply 7.5. Output Voltage Proportional To Ac Or Dc Current 7.6. Current-sensing: 50a 7.7. Sensitivity: 40mv/a 7.8. Package: 5-cb Formed Leads, Pff 7.9. Operating Temperature: -40 To 150°c 8. Hall-effect Current Sensor Breakout Board 8.1. Quantity: Three (3) Pcs 8.2. Category: Current Sensor Development Tools 8.3. Interface: I2c 8.4. For Evaluation Of Acs770 Current Sensor 9. 21700 Battery Box Holder 9.1. Quantity: Twenty (20) Pcs 9.2. Number Of Slots: One (1) Per Holder 9.3. Compatible Battery: 21700 Li-ion 9.4. Material: Solid Polycarbonate Plastic 10. 18650 Battery Box Holder 10.1. Quantity: Twenty (20) Pcs 10.2. Number Of Slots: One (1) Per Holder 10.3. Compatible Battery: 18650 Li-ion 10.4. Material: Solid Polycarbonate Plastic 11. Extension Cord 11.1. Quantity: Two (2) Pcs 11.2. Cord Length: At Least 1.8 Meters 11.3. Number Of Sockets: Six (6) 11.4. Rating: At Least 10a, 250v 11.5. Safety Feature: 11.5.1. Individual Switch For Each Gang 11.5.2. Surge Protection 11.5.3. Fire-retardant Material 12. Hook-up Wire (red, Stranded, Awg20, 100ft) 12.1. Quantity: One (1) Spool 12.2. Wire Gauge: 20awg 12.3. Copper Strand: Stranded 12.4. Conductor Material: Copper, Tinned 12.5. Jacket/insulation Material: Ethylene Tetrafluoroethylene (etfe) 12.6. Length: At Least 30.5 M 12.7. Operating Temperature: -55°c ~ 150°c 12.8. Qualification: Mil-dtl-22759/16 12.9. Jacket Color: Red 13. Hook-up Wire (black, Stranded, Awg20, 100ft) 13.1. Quantity: One (1) Spool 13.2. Wire Gauge: 20awg 13.3. Copper Strand: Stranded 13.4. Conductor Material: Copper, Tinned 13.5. Jacket/insulation Material: Ethylene Tetrafluoroethylene (etfe) 13.6. Length: At Least 30.5 M 13.7. Operating Temperature: -55°c ~ 150°c 13.8. Qualification: Mil-dtl-22759/16 13.9. Jacket Color: Black 14. Polyimide Film Tape 14.1. Quantity: Five (5) Rolls 14.2. Adhesive Type: Silicone 14.3. Width: 1 In 14.4. Length: 36 Yards Per Roll Of Tape 15. Double-sided Presensitized Printed Circuit Board (pcb) With Developer 15.1. Quantity: Five (5) Pcs 15.2. Length: 10 In 15.3. Width: 6 In 15.4. Board Thickness: 1.60mm 15.5. Includes: Developer Good For 1l 16. Anti-static Desk Mat 16.1. Quantity: Three (3) Pcs 16.2. Length: Minimum 90 Cm 16.3. Width: Minimum 60 Cm 16.4. Material: Dissipative Vinyl 16.5. Includes: Ground Cord And Grounding Hardware B. Delivery 1. Delivery Shall Be Made To: Philippine Space Agency 29th Floor, Cyber One Building, 11 Eastwood Ave. Bagumbayan Quezon City 2. All Items Must Be Delivered Within Thirty (30) Calendar Days Upon Issuance Of Notice To Proceed (ntp). 3. The Supplier Shall Cover The Shipping And Handling Of All Items Up To Delivery To Philsa Office. 4. Lithium-ion Batteries (items 1 And 2) Shall Be Packaged To Prevent Short-circuiting While In Transit. It May Also Be Necessary To Use Specialized Packaging For Safety. C. Payment Terms 1. Payment Is Subject To Government Fees, Taxes, And Duties. 2. Billing: 100% Upon Completion Of Delivery; And 3. For Payment Within Thirty (30) Calendar Days After Delivery And Final Acceptance D. After-sales Support 1. Warranty: At Least One (1) Year For Equipment And At Least Three (3) Months Warranty For Supplies.

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund Intend To Apply The Sum Of P 1,470,228.14 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Pnp Building - Iligan City Police Station 6, Brgy. Digkilaan, Iligan City With Project No. Cb(b)-24-133 (ceo-infra). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars Construction Of Pnp Building - Iligan City Police Station 6, Brgy. Digkilaan, Iligan City • Earth Works - Excavation For Building Footings, Wall Footings, And Catch Basins - Earth Fill For Entire Building - Gravel Fill For Footings, Wall Footings, And Floorings • Concrete Works, Formworks & Scaffolding - Concreting For Footings ,wall Footings , Columns, Roof Beams, Building Flooring ,and Catch Basins - Formworks And Scaffoldings For Concrete Structures • Masonry Works - Chb Walling For Building Exterior, Interior (up To Floor Line Only),and Catch Basins • Steel Reinforcement - Deformed Steel Bar Reinforcements For Concrete & Masonry Structures • Steel Works - Construction And Installation Of Roof Trusses, Bracing, And Purlins • Doors & Windows - Fabrication & Installation Of Doors & Windows (exterior) • Tinsmithry - Installation Of Roofing Sheets, Ridge Girt And Gutters I. Project Billboard (q = 2.00 Sets) Includes 4' X 8' Tarpaulin, 8' X 8' Tarpaulin, 2"x 3"x 14' Coco Lumber, 2" X 3" X 10' Coco Lumber, 2" X 2" X 8' Coco Lumber, Assorted Sizes C.w. Nails. Ii. Occupational Safety And Health Program (q = 1.00 L.s.) Includes Safety Shoes, Safety Helmet, Safety Gloves, Specialized Ppe. Iii.permits And Clearance (q = 1.00 L.s.) Includes Fire Safety Evaluation Fee, Brgy. Clearance For Construction Fee, Professional Fee, White Print (a-3). Iv. Mobilization / Demobilization (q = 1.00 Lot) V. Earthworks (q = 50.00 Cu.m.) A.) Excavation (q = 24.00 Cu.m.) Includes Volume To Be Excavated. B.) Earth Fill (q = 17.00 Cu.m.) Includes Volume For Earth Fill (includes Compaction): Petrun Soil (for Earth Fill) (w/compaction). C.) Gravel Bedding (q = 9.00 Cu.m.) Includes Volume For Gravel Bedding: 1-1/2" Gravel Bedding (0.10m Thk.). Vi. Concrete Work, Formwork & Scaffolding (q = 18.11cu.m.) Includes Portland Cement Type 1astm C-150 Pns 07, Washed Sand, Washed Gravel, (for Formworks And Scaffoldings): 1/4" X 4' X 8' Marine Plywood, 2" X 3" X 12' Coco Lumber, 2" X 2" X 12' Coco Lumber, Assorted Sizes C.w. Nails, Pvc Corrugated Electrical Flexible Hose (1/2" X 100m/roll). Vii. Masonry Work (q = 130.31 Sq.m.) Includes 4" X 8" X 16" Chb (700psi), Portland Cement Type 1astm C-150 Pns 07, Washed Sand, Skim Coat (20kg). Viii. Steel Reinforcement (q = 2,487.97 Kgs.) Includes 16 Mmø X 6000mm Dsb (grade 40), 10 Mmø X 6000mm Dsb (grade 40), #16 Gi Tie Wire. Ix. Steel Work ( Q = 89.00 Lengths) Includes 38mm X 38mm X 5mm Thk. Angle Bar (6m/length), 25mm X 25mm X 5mm Thk. Angle Bar (6m/length), 50mm X 75mm X 12mm X 1.2mm Thk.c-purlins(6m/length), 1.2m X 2.4m X 6mm Thk. Ms Plat, Welding Rod (6011), Grinding Disk, Cutting Disk. X. Doors & Windows ( Q = 13.00 Units) Includes D1: 1000mm X 2100mm Panel Door (kiln Dried), Including Door Jambs, Door Knob, And Accessories; D2: 900mm X 2100mm Flush Door, Including Door Jambs, Door Knob, And Accessories; D3: 600mm X 2100mm Flush Door, Including Door Jambs, Door Knob, And Accessories; W1: 1700mm X 1200mm (2 -800mm X 800mm Panels) Analok Frame Sliding Window W/ Bronze Glass; W2: 400mm X 400mm Aluminum Frame Glass Awning Window. Xi. Tinsmithry (q = 189.00 Ln.m.) Includes 1.1m X 0.50mm Thk Prepainted Rib-type Roofing, 0.9m X 2.4m X 0.5mm Thk. Prefab Ridge Roll, 0.6m X 2.4m X 0.5mm Thk. Prefab Box Gutter, Tek Screw, Vulca Seal, 50mm Thk X 1000mm Insulation Foam (50m/roll), Touch-up Paint (500ml/can); (for Downspouts): 3" Dia. X 10' Pvc Pipe (s-1000), 3" Dia. Pvc Elbow (90 Degree Bend), 3" Dia. Pvc Coupling, Pvc Cement (400cc). Approved Budget For The Contract (abc): P 1,470,228.14 Required Bid Security: 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within Ninety (90) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1.issuance Of Bid Documents: November 12 – December 3, 2024 – 8:00 A.m. At Room 205, Left Wing, 2nd Floor, Sp Bldg., Buhanginan Hills, Palao, Iligan City. 2.pre-bid Conference: November 19, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 3.submission Of Bids: December 3, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 4.opening Of Bids: December 3, 2024 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: (signed)darwin J. Manubag, Phd. Bac Chairman Date Of Advertisement/posting: November 12, 2024 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 24-133 (ceo-infra)

Details: Description Invitation To Bid The Nueva Ecija University Of Science And Technology (neust) Through The Bids And Awards Committee (bac) Will Conduct Early Procurement Activities (epa) For The Following Project Funded By Nep 2025 In Accordance With The Guidelines On The Implementation Of Epa. Interested Entities Are Hereby Invited To Bid For The Following: Name Of Project: Office Supplies And Materials For 1st And 2nd Quarters Of 2025 Location: Neust- Cabanatuan City Approved Budget For The Contract: Php7,045,060.00 Contract Duration: 90 Calendar Days Source Of Fund: Nep 2025 Cost Of Bidding Documents: Php10,000.00 Project Description: 1lot Item No. Unit Item Description Quantity 1 Piece Arch File Folder Landscape, Legal,roya/ Blue 2000 2 Piece Arch File Folder Portrait, Legal,royal Blue 600 3 Box Bal/pen, Black, 12 Pcs./box 200 4 Box Bal/pen, Blue, 12 Pcs./box 100 5 Box Bal/pen, Violet, 12 Pcs./box 60 6 Pack Battery, Double A, 4pcs. /pack-disposable 300 7 Pack Battery,triple A, 4pcs. /pack-disposable 300 8 Ream Bond Paper, Long, 80 Gsm. 5000 9 Ream Bond Paper, Short, 80 Gsm. 1000 10 Ream Bond Paper, A4, 80 Gsm. 1000 11 Piece Brown Envelope, Legal 3000 12 Unit Calculator, Scientific-991£5+ 20 13 Piece Certificate Holder,clear Top-letter Size-navy Blue 600 14 Pack Clear Pp Plastic W/out Adhesivefor Packaging (100pcs/pack,sub02,5 X 7 Inch) 20 15 Piece Columnar Book - 12 Columns-50lvs /216x280mm 40 16 Piece Contruction Paper-8.5"x13"-20sheets/pack- 80gsm 100 17 Piece Correction Tape, 10 Meters 100 18 Piece Cutter Knife, Bia-heavy Duty 100 19 Roll Double Sided Tape, 1" 400 20 Piece Expandable Envelope, Kraft Brown, Legal 2000 21 Piece Expandable Folder, Green, Legal 1000 22 Box Fastener, Metal/heavy Duty 100 23 Piece Frame (certificate) 8.5'' X 11"(with Stand)heaw Dutv 600 24 Piece Frame (certificate) 8. " X 13"(with Stand)heaw Dutv 600 25 Box Lndextabs (speedo)-ssets/box-assorted Colors 100 26 Bottle Ink, Epson, 003, Black 800 27 Bottle Ink, Epson, 003, Cyan 600 28 Bottle Ink, Epson, 003, Magenta 600 29 Bottle Ink, Eoson, 003, Vellow 600 30 Bottle Ink, Epson, 057, Black 60 31 Bottle Ink, Epson, 057, Cyan 60 32 Bottle Ink, Epson, 057, Light Cyan 60 33 Bottle Ink, Epson, 057, Light Magenta 60 34 Bottle Ink, Eoson, 057, Magenta 60 35 Bottle Ink, Epson, 057, Yellow 60 36 Piece Magazine File (color; Blue) 1000 37 Box Mailing Envelope #10 (105mm X 241mm)- 500pcs./box 40 38 Roll Masking Tape, 1" 400 39 Roll Masking Tape, 2" 200 40 Box Metal Binder Clip 25mm (heavy Duty)12pcs./box 100 41 Box Metal Binder Clip 32mm (heavy Duty)12pcs./box 100 42 Box Metal Binder Clip 50mm (heavy Duty)12pcs./box 100 43 Piece Metal Tray, 3 Layers 60 44 Ream Mimeographing Paper, Long, Sub. 18 3000 45 Ream Mimeographing Paper, Short, Sub. 18 1000 46 Piece Paper Bag, Large 400 47 Piece Paper Bag, Medium 400 48 Piece Pencil Eraser (mars Plastic 526-50/65x23x13} 100 49 Box Pencil Mongol #2, 12/box 100 50 Box Pentel Energel Sign Pen 0.5 Black 400 51 Box Pentel Enerc,el Sign Pen 0.5 Blue 200 52 Box Permanent Marker Fine Tip-black, 12 Pcs. I Box 100 53 Pack Photo Paper, A4, Glossy Paper, 10's/pack- 210gsm 600 54 Piece Plastic Envelope, Expandable-lec,al 300 55 Piece Ruler, 12 Inches, Clear And Flexible 60 56 Piece Scissor, 9': H.d 100 57 Roll Scotch Tape, 1" 1000 58 Roll Scotch Tape, 2" 200 59 Pack Specialty Board,180 Gsm., White, Long 2000 60 Pack Specialty Board,180 Gsm., White, Short 1000 61 Piece Staple Wire #35, Heavy Duty 100 62 Piece Stapler W/staple Remover, Heavy Duty 200 63 Pack Sticker Paper, Glossy,10sheets/ Pack-160gsm 600 64 Pad Sticky Note, 2" X 3"-assorted Colors 400 65 Set Sticky Note, Arrow Type (1"x 1"x 7")-assorted Colors No Print 200 66 Piece Styro Board 1 "x 2ft X 4ft 60 67 Bottle Whiteboard Marker Ink, Black 30ml 120 68 Box Whiteboard Marker, Black 12 Pcs. / Box 200 The Summary Of The Bidding Activities Is As Follows: Activities Schedule 1. Advertisement November 13-20, 2024 2. Issuance Of Bid Documents November 21-december 3, 2024 3. Pre-bid Conference November 21, 2024, 9:00am (via Zoom) 4. Deadline For Submission Of Bids (manual Submission) December 3, 2024, Until 5:00pm Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City 5. Opening Of Bids (face To Face) December 4, 2024, 9:00 Am Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City General Conditions: All Particulars To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Business Organizations With At Least Sixty Percent (60%) Interest Or Ownership Of At Least 60% Of The Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Business Organizations Of A Country Where The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 21-december 3, 2024 Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Pay The Applicable Fee For The Bidding Documents Not Later Than The Deadline For Submission Of Bids. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 3, 2024, Until 5:00pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Pbd. Late Bids Shall Not Be Accepted. On The Last Day For The Submission Of Bids And No Prospective Bidder/s Submitted Its Bid Documents Or Only One (1) Bid Was Submitted For The Above-mentioned Project, The Same Is Deemed Extended Until December 10, 2024, 5:00 Pm. This Is To Protect The Interest Of The University And Full Opportunity For A Competitive Bidding May Be Achieved. The University Likewise Reserves The Right To Cause Extension Or Postponement Of The Filing Of Bids Should Similar Situation Arises. Bid Opening Shall Be On December 4, 2024, 9:00 Am At The Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City Unless Extended. Bids Will Be Opened In The Presence Of The Bidder Or His/her/its Duly Authorized Representative/s. Failure To Attend During The Opening Of Bids Shall Be Considered A Waiver On The Part Of The Bidder Who Likewise Waives His/her/its Right To Raise Questions During The Bidding Procedures. The Nueva Ecija University Of Science And Technology 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For More Information Concerning This Bidding, Please Contact The Following: Engr. Joel G. De Mesa Head, Bac Secretariat For Goods And Services Neust Gen. Tinio St., Cabanatuan City Email Address: Neust.bacsec@gmail.com Approved By: Dr. Honorato P. Panahon (sgd.) Bac Chairperson

Details: Description Schools Division Office City Of Muntinlupa District Of Muntinlupa Ii Cupang Elementary School Main M.l. Quezon St. Brgy. Cupang, Muntinlupa City Request For Quotations: Order Of Food Packs For The In-service Training Of Teachers Sy 2024-2025 The Cupang Elementary School Main, Through Its Bids And Awards Committee (bac), Will Undertake A Negotiated Procurement (small Value Procurement) For The Project: Rfq: Order Of Food Packs For The In-service Training Of Teachers Sy 2024-2025, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Ac1 No. 9184. Approved Budget For The Contract: Day 1 Food Packs (am Snack/lunch/pm Snack): Php 37,000.00 Day 2 Food Packs (am Snack/lunch/pm Snack): Php 37,000.00 Total: Php 74,000.00 Location: Cupang Elementary School Main M.l. Quezon St. Brgy. Cupang, Muntinlupa City Delivery Period: 3 Days Upon Signing Purchase Order Technical Specification: Food Packs For The In-service Training Of Teachers Sy 2024-2025 Quantity Unit Order Description Unit Cost Total Cost 100 Pax Day 1 Food Packs (am Snack/lunch/pm Snack) 370.00 37,000.00 100 Pax Day 2 Food Packs (am Snack/lunch/pm Snack) 370.00 37,000.00 General Conditions A. Submission Of Requirements 1. Supplier/bidder May Submit Their Sealed Quotations And Other Requirements Stated Below By Personal Delivery To The Principal’s Office, Cupang Elementary School Main, M.l. Quezon St., Brgy. Cupang, Muntinlupa City C/o Pamela D. Baldo [0962-944-6329] Or Via Email (maincupang@gmail.com), Not Later Than 3:00 P.m. On November 26, 2024. Suppliers Are Not Required To Attend The Opening Of Quotations. 2. Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Peso. B. Valid Mayor’s Permit C. Philgeps Certificate Of Registration D. Income/business Tax Return E. Omnibus Sworn Statement B. Price Validity Price Validity Shall Be 30 Calendar Days From The Deadline Of Submission Of Quotation. C. Ocular Inspection Upon The Decision Of The End-user And Bac, The Supplier And Its Concerned Premises May Be Subjected To Ocular Inspection And Approval By The End-user And/or Twg Inspections Of The Bac Prior To The Award. D. Award The Supplier That Submitted The Lowest Calculated Responsive Quotation, And Passed The Ocular Inspection Conducted By The End-user And Bac Prior To The Event, If Any, Shall Be Awarded The Contract. E. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated Of The Basis Of The Following Criteria: 1. Completeness Of Submission 2. Compliance With Item & Description Requirements 3. Price F. Instructions 1. Supplier Shall Be Responsible For The (source(s) Of Its Goods/services/equipment, And Which Shall Be In Accordance With The Schedule And Specifications Of The Rfq Or Contract. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier That Accepted An Award, Purchase Order, Or Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Award, Purchase Order, Or Contract Shall Be Disqualified From Participating In Deped Or Any Of Deped Unit’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr-a Against The Supplier. 3. All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 4. All Transactions Are Subject To Withholding Of Credible Government Taxes Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. G. Liquidation Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods/services/equipment. H. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. I. Payment Payments Shall Be Made Only Upon A Certification By The Head Of The Procuring Entity To The Effect That The Goods/services Have Been Rendered Or Delivered In Accordance With The Terms Of This Contract And Have Been Duly Inspected And Accepted Pamela D. Baldo Bac Secretariat Cupang Elementary School Main M.l. Quezon St., Brgy. Cupang, Muntinlupa City Schools Division Office City Of Muntinlupa District Of Muntinlupa Ii Cupang Elementary School Main M.l. Quezon St. Brgy. Cupang, Muntinlupa City Date: _______________________ Price Quotation Name Of Company: ________________________ Address: _________________________________ Tel. No: __________________________________ Sir/madam: Please Quote Lowest Net Price / S, Taxes Included In The Term / S Listed Below Hereunder On Credit Basis Specifying Term/s Of Sale, Delivery And Applicability Of Quotations And Submit Names To This Office Within Two (2) Gov't Working Days For Supplies And Within Five (5) Government Working Days For Repair And / Or Job Order Upon Receipt Hereof. Thank You. Very Truly Yours, Edizer S. Laqueo Principal Ii Food Packs For The In-service Training Of Teachers Sy 2024-2025 Quantity Unit Order Description Unit Cost Total Cost 100 Pax Day 1 Food Packs (am Snack/lunch/pm Snack) 370.00 37,000.00 100 Pax Day 2 Food Packs (am Snack/lunch/pm Snack) 370.00 37,000.00 Very Important Bidder / Suppliers Shall Attach Quotation Sheets, Photocopies Of Their Valid Business Permit, And Official Receipt Of Payment Of The Latest Business Taxes And City Fees. Bidders Shall Indicate The Brand, Model And Complete Specifications Of Their Commodity Offered. Bidders Shall Likewise Indicate On The Space Provided Hereunder The Period Within Which Delivery For The Subject / Items Can Be Facilitated. Failure Or Non-compliance To The Above Cited Pre-requisites Shall Be Ground For Bidders’ Disqualification And Thereby Declaring Their Tender. Respondent Name Of Supplier ___________________________________ Signature Over Printed Name Omnibus Sworn Statement 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 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 Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Represent It In The Bidding For [name Of The Project] Of The [name Of The Procuring Entity]; 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 And/or To Represent The [name Of Bidder] In The Bidding As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate Issued By The Corporation Or The Members Of The Joint Venture)]; 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; 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: I Am 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 Following Responsibilities As A Bidder: A) Carefully Examine All Of The Bidding Documents; B) Acknowledge All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquire Or Secure Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory [jurat]

Details: Description Request For Price Quotation __________________________________________ (name Of External Provider) __________________________________________ (address) Please Quote Your Lowest Price On The Item Listed Below, Subject To The General Conditions On The Latter Part Of This Stating The Shortest Time Of Delivery And Subject Your Quotation Duly Signed By Your Representative Not Later Than November 28, 2024 At 12:00 Nn In The Return Envelope Attached Herewith. Conditions: 1. All Entries Must Be Legibly Written 2. Price Validity Shall Be For A Period Of 30 Calendar Days. 3. Delivery Should Be Made On 30 Days After Issuance Of Purchase Order. 4. Payment Shall Be Made Through Government Check _____ Days After Delivery. 5. The Approved Budget For The Contract For This Procurement Is P 75,654.75 (6%) Vat Inclusive & Freight Inclusive. 6. Posting Of Performance Bond Upon Receipt Of Notice Of Award In Either Of The Following Amount. Cash (5%) Bank Guarantee (10%) Surety Bond (30%) 7. Guide To Vat Inclusion On Total Price Quoted: Vat Registered 6% For Goods Non-vat Registered 4%(goods) 7% For Services 5%(services) 8. The Bidder Must Not Be “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; 9. The Bidder Must Not Be 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; 10. The Bidder Must Indicate The Brand Name And Model If Applicable. Analyn A. Madrid, Met Bac Chairperson Item No. Description Of Articles Qty Unit Price Total Price Project Name:procurement Of Various Common Office Supplies - 1 Lot Various Office Supplies 1 Tape, Masking, 48mm 5 Roll 2 Tape, Transparent, 48mm 5 Roll 3 Tape, Double-sided Tape, Paper 1’’ 5 Roll 4 Correction Tape 16mm 10 Pc 5 Sticker Paper, A4, Matte, 10 Pcs/pack 10 Pack 6 Stapler, Standard Type 1 Pc 7 Stapler Wire, Standard 3 Box 8 Staple Remover, Plier Type 1 Pc 9 Pvc Bookbinding Cover, 200 Microns, Legal 100pcs/pack 1 Pack 10 Pvc Bookbinding Cover, 200 Microns, A4 100pcs/pack 1 Pack 11 Pencil #2, 12 Pcs./box 5 Box 12 Ballpen, Black, Pt. 0.7 40 Pc 13 Sign Pen, Black, 0.7 Mm Needle Tip 50 Pc 14 Pen, Gel Black Pt 0.5 2 Box 15 Sign Pen, Medium Tip, Black 5 Pc 16 Sign Pen, Medium Tip, Blue 5 Pc 17 Sign Pen, Medium Tip, Red 10 Pc 18 Marker, Permanent Black 10 Pc 19 Bond Paper, Multi Copy, A4 Size, 80 Gsm 6 Ream 20 Specialty Paper A4 (cream/offwhite); 10pcs/pack 2 Pack 21 Specialty Paper Legal (cream/offwhite); 10pcs/pack 5 Pack 22 Clearbook, Legal Size 10 Box 23 Paper, Multicopy A4 10 Ream 24 Paper, Specialty Paper, Pale Cream Or Off White A4 180gsm 10 Pack 25 Paper, Kraft, A4, 70gsm, 500 Sheets 10 Ream 26 Paper, Multipurpose, A4, 70gsm, 500 Sheets 15 Ream 27 Paper, Vellum, A4, 200gsm, 100 Sheets 10 Ream 28 Yarn Notebook, A5, 80 Leaves (regular Notebook Size) 50 Pc 29 Record Book, 300 Pages 5 Pc 30 Post-it Note Pad, With Powerstrip (heavy Duty) 5 Meters 1 Pack 31 Ring Binder, Plastic, 32mm 5 Pc 32 Data File Box, Legal 5 Pc 33 Data Folder Portrait With Taglia Lock 10 Pc 34 Marker, Whiteboard, Black 5 Box 35 Marker, Whiteboard, Blue 5 Box 36 Highlighter Textliner 5 Pc 37 Ink Cartridge, Epson C13t664100 (t6641), Black 6 Cart 38 Ink Cartridge, Epson C13t664200 (t6642), Cyan 4 Cart 39 Ink Cartridge, Epson C13t664300 (t6643), Magenta 4 Cart 40 Ink Cartridge, Epson C13t664400 (t6644), Yellow 4 Cart 41 Ink Bottle, Epson 057, Black 5 Bottle 42 Ink Bottle, Epson 057, Cyan 5 Bottle 43 Ink Bottle, Epson 057, Magenta 5 Bottle 44 Ink Bottle, Epson 057, Yellow 5 Bottle 45 Glue, 347 Ml 3 Bottle 46 Diploma Jacket; A4 68 Pc 47 Certificate Jacket, A4 For Awards 25 Pc 48 Folder, Fancy With Tab Long 2 Dozen 49 Paper Fastener, Plastic Coated, 50 Sets/box 2 Box 50 Eraser, Board, Magnetic 10 Pc 51 Envelope, Expanding, Kraft 1 Box 52 Envelope, Documentary Legal 1 Box 53 Crayons, 8 Classic Colors, Durable And Double-wrapped, Safe And Non-toxic, 8 Colors In A Box 50 Box 54 Binder Clip, 25mm 10 Box 55 Binder Clip, 41mm 10 Box 56 Binder Clip, 51mm 10 Box 57 Broom, Walis Tambo 10 Pc 58 Rags 5 Kilo 59 Toilet Tissue Paper 5 Pack 60 Air Freshener 15 Can 61 Dust Pan 5 Pc 62 Alcohol, Isopropyl, 70% 2 Gal 63 Ethyl Alcohol, 70%, Fda Approved 1 Gal 64 Isopropyl Alcohol, 70%, Fda Approved 1 Gal 65 Cork Board, For Replacement Of Bulletin Board, 3x5 Ft 1 Unit 66 Battery, Dry Cell, Size Aaa 5 Pack 67 Scientific Calculator, Latest Edition A Non-programmable, Non-graphing Calculator With 417 Functions, A 10+2 Digit Liquid Crystal Display, And A Natural Textbook Display. It Features Plastic Keys With A Fast-typing Function (2-key Rollover) And Includes Memory For Variables, Independent Memory, Answer Memory, And Memory Protection. Powered By A Single Aaa Battery, The Calculator Has An Approximate Battery Life Of 2 Years And Automatically Powers Off To Conserve Energy. Hard Case Included. With Its Compact Size (161.5 X 77 X 13.8 Mm) And Lightweight (105g) Design, Ideal For Students And Professionals Who Need A Reliable And Easy-to-use Calculator For Basic Calculations. Warranty: One (1) Year 3 Pc 68 Heavy-duty A3 Laminator 12.5’’ 4 Rollers - Number Of Rollers: 4 - No Noise - No Sound Operation - Preheating Time 4-5 Minutes - Laminating Width 13’’ Up To A3 Size - Machine Entry Width 12.5” - Max Width 320mm Max Thickness 1mm - Laminate Up To 250 Microns - Reverse/forward Function - No Overheating- With Temperature Guard - No Short-circuit- Designed With Protection - Speed: 490mm/min - Anti-brownout Warranty: One (1) Year 1 Unit Grand Total: ____________ Delivery Period _________________________ Warranty _________________________ Price Validity _________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Price Above Indicated. ________________________________ *printed Name/signature ________________________________ *tel. No./cellphone No./e-mail Address ________________________________ *tin Number Documentary Requirements: 1. Certificate Of Philgeps Registration/philgeps Reg. Number 2. Mayor’s/business Permit 3. Bir Certificate Of Registration 4. Dti/sec Certificate 5. Income/business Tax Return (for Abcs Above 500,000.00) *for Abcs Above 50,000.00 6. Original Copy Of Notarized Omnibus Sworn Statement Using The Gppb-prescribed Form/template Note: If Unable To Have The Document Notarized, You May Submit A Signed Unnotarized Omnibus Sworn Statement, Subject To Compliance Therewith After Award Of Contract But Before Payment

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-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. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Ritm May Terminate 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 Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 1/unit Entry Level Laptop Specifications: • Minimum Processor: 8 Mb Cache, 4 Cores, 8 Threads, 2.60 Ghz To 4.40 Ghz Turbo, Ryzen 5/intel Core I5 11th Gen Or Any Latest • Minimum Memory: 8 Gb • Minimum Storage: 256 Gb M.2 Nvme Pcie 3.0 Ssd • Minimum Os: W10 Pro Or Latest But Not The Home Version With Built-in Or Pre-installed Malware Prevention And Threat Containment •minimum Gpu: Integrated Intel Or Amd Radeon Graphics • Minimum Monitor Display: 14'' Inches Full Hd Display • Minimum Warranty: 3yrs Warranty For System Unit And Monitor (3/3/3 - Parts/labor/onsite) With Built-in Speakers • Built In 720p To 1080p Full Hd Web Camera •ports: 1 Usb 3.2 Gen 1 Porte 2 Thunderbolt 4 Ports 1 Universal Audio Port 1 Hdmi 2.0 Port •wireless: Wifi 6 Bluetooth 5.2 Inclusions: • Ms Office Home And Student • 3.5mm Stereo Wired Headset With 1-year Warranty General Conditions And Requirements Which Shall Be Submitted During Submission Of Bids Or During Submission Of Post-qualification Documents, As Part Of The Technical Specifications Of The Project: • Certificate That All Of The Equipment And Components Should Be Branded (not Cloned Or Assembled) And Brand New. • Certification Related To Green Or Energy Efficiency Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 1/unit Entry Level Laptop Specifications: • Minimum Processor: 8 Mb Cache, 4 Cores, 8 Threads, 2.60 Ghz To 4.40 Ghz Turbo, Ryzen 5/intel Core I5 11th Gen Or Any Latest • Minimum Memory: 8 Gb • Minimum Storage: 256 Gb M.2 Nvme Pcie 3.0 Ssd • Minimum Os: W10 Pro Or Latest But Not The Home Version With Built-in Or Pre-installed Malware Prevention And Threat Containment •minimum Gpu: Integrated Intel Or Amd Radeon Graphics • Minimum Monitor Display: 14'' Inches Full Hd Display • Minimum Warranty: 3yrs Warranty For System Unit And Monitor (3/3/3 - Parts/labor/onsite) With Built-in Speakers • Built In 720p To 1080p Full Hd Web Camera •ports: 1 Usb 3.2 Gen 1 Porte 2 Thunderbolt 4 Ports 1 Universal Audio Port 1 Hdmi 2.0 Port •wireless: Wifi 6 Bluetooth 5.2 Inclusions: • Ms Office Home And Student • 3.5mm Stereo Wired Headset With 1-year Warranty General Conditions And Requirements Which Shall Be Submitted During Submission Of Bids Or During Submission Of Post-qualification Documents, As Part Of The Technical Specifications Of The Project: • Certificate That All Of The Equipment And Components Should Be Branded (not Cloned Or Assembled) And Brand New. • Certification Related To Green Or Energy Efficiency 50,000.00 Delivery Period: Thirty (30) Calendar Days Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es

Details: Description To All Eligible Suppliers/bidders Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Provided In This Rfq (see Annex “a”) The Department Of Agrarian Reform Central Office Will Hold Clarificatory Meeting On 12 November 2024 At 10:00am At Fmao Conference Room, 3rd Floor, Dar Main Building, Dar Central Office, Elliptical Road, Diliman, Quezon City, Which Shall Be Open To Prospective Bidders. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph Not Later Than November 26, 2024 At 10am. The Opening Of Quotations Shall Be On November 26, 2024 At 10am.. Atty. Quintin O. Magsico, Jr Bac Chairman Project : One (1) Job Contract For The Repair And Improvement Of The Office Of The Director, Administrative Service Location: Darco Compound, Elliptical Rd. Quezon City Duration: 35cd Item No. Items & Description Unit Qty Unit Price Total Price I Demolition Works 1 Lot Removal Of Old Office Wall Partitions Removal Of Vinyl Tiles For The New T&b Removal Of Adserve T&b Door And Relocation Of The Current Lavatory Labor Ii Masonry Works 1 Lot Materials: Portland Cement 10 Bags Sand 1 Cu.m Gravel 0.5 Cu.m Chb 4” 200 Pcs Rebar 6m X 10mm Dia. 14 Pcs Tie Wire #16 1 Kg Labor Lot Iii Concrete Works 1 Lot Materials: Cement 5 Bags Bistay Sand 0.5 Cu.m. Labor Iv Wall Installations 1 Lot Materials: Gypsum Board 4’ X 8’ X 12 Mm Thk 22 Pcs C-studs 2” X 4” X 3m 26 Pc U-tracks 2” X 4” X 3m 15 Pc Stud Header 2 Pcs Blind Rivets ½” 1 Box 250-pc Drywall Screws,25mm Length 1 Box Putty 28kg/tub 2 Tub Mesh Tape 250’ Length Per Roll 4 Pcs Labor V Door Installations 1 Lot 2.1m X 0.8 M Wooden Panel Door W/ Jamb & Accesories 1 Pc 1.8m X 0.7 M Pvc Door W/ Louver, Jamb & Accessories 2 Pc Labor Vi Installation Of Wpc Fluted & Tubular Wall Panel 1 Lot Materials: Wpc Fluted Wall Panel Wood Finish 224mm X 26mm X 2900mm (dark Brown) 16 Pcs Wpc Fluted Wall Panel Wood Finish 224mm X 26mm X 2900mm (light Brown) 16 Pcs Wpc Tubular Panel Wood Finish (natural Wood Color) W/ Accessories 20 Pcs Grab Adhesive 300g 8 Tubes Labor Vii Tiling Works 1 Lot Materials: Ceramic Tiles 12” X 24” 104 Pcs Non-skid Ceramic Floor Tiles 12” X 12” 80 Pcs Tile Adhesive 25kg Bag 5 Bags Grout 3kg Bag 4 Bags Diamond Cutter 1 Pc Labor Viii Painting Works 1 Lot Materials: Flat Latex Paint (white) 5 Gal Semi-gloss Latex (cream) 2 Gal Semi-gloss Latex (white) 3 Gal Paint Brush 2” 4 Pcs Paint Roller 9” 4 Pcs Paint Roller Handle 9” 2 Pcs Paint Roller Tray 2 Pcs Sand Paper #80 10pc Sheets 1 Lm Labor Ix Plumbing Works 1 Lot Materials: Water Closet With Fittings & Accessories 2 Units Wall-hung Lavatory Complete With Accessories 1 Unit Stainless Steel Bidet W/ Accessories 2 Unit Angle Valve 3-way W/ Control, ½” Dia. Both Ends 1 Unit Stainless Steel Shower Set With Rain And Hand Shower 1 Set Pvc Pipe 8m X 4” Dia (s1000, Orange) 2 Pc Pvc Pipe 8m X 2” Dia (s1000, Orange) 4 Pc Brass Faucet 2 Pc Wall Faucet 2 Pc Ceramic Tissue Holder 1 Pc Pvc Wye 4” X 2” 2 Pc Pvc Wye 4” X 4” 2 Pc Pvc Elbow 4” Dia 4 Pc Pvc Elbow 2” Dia 4 Pc Pvc Tee 4” Dia 2 Pc Pvc Tee 2” 2 Pc Pvc P-trap 2” 2 Pc Pvc 1/8 Bend 2” 4 Pc Tail Piece 1 1/4pvc 1/8 Bend 2” 1 Pc Ppr Pipe ¾”dia X 4m 4 Pc Ppr Pipe ½ “dia X 4m 4 Pc Ppr Threaded Elbow ¾” Dia 4 Pc Ppr Threaded Elbow ½” Dia 4 Pc Ppr Threaded Tee ¾” Dia 8 Pc Ppr Threaded Tee ½” Dia 10 Pc Clean-out 4” Dia 1 Pc Pvc Solvent 2 Liters White Latex Adhesive Caulk (sealant) 4 Tube Stainless Steel Floor Drain 3 Pcs Stainless Steel Lavatory Strainer 2 Pc Bathroom Mirror 2ftx3ft 2 Pc Bituminous Waterproofing Membrane 4kg 2 Tins Pvc Clamp ½” 23 Pcs Vulcaseal ½ Liter 1 Tin Teplon Big 1” 5 Pc Labor X Electrical Works 1 Lot Materials: 2 Gang Switch (white) 3 Pc 2 Gang Convenience Outlet 2 Pc Led Pin Lights 10 Watts 4 Pc Louver Light Housing (24” X 48”) 4 Pc Led T8 Tube Light 18w 4ft (2set/housing) 14 Pc Thhn/thwn (3.5mm2) 1 Box Pvc Electrical Conduit ¾” Dia 2 Pcs Drill Bit 6mm 1 Pc Electrical Tape 0.16mm X 19mm X 16m 4 Pcs Insulation Tape 0.16mm X 19mm X 16m 2 Pcs Labor Xi Construction Of Pantry Sink 1 Lot Materials: Stainless Steel Single Bowl Lavatory With Faucet & Fittings Length: 36” X Width : 20” X Height: 8” 1 Unit Chb 4” 22 Pcs Bistay Sand 0.5 Bags Portland Cement 50kg 1 Bag Plywood 4” X 8” X 3/16” 2 Pcs Coco Lumber 2” X 2” X 8” 2 Pcs Ecofor Lumber 2” X 2” 8” 2 Pcs Marble Countertop 1.35m X 0.6m X 1.2cm Thk (granite Black) 1 Pc Wooden Cabinet Door Pair Melamine Laminated Color Length: 300mm X Width: 700mm (per Panel) 2 Pcs Labor Xii Overhead Cabinet Installation 1 Lot Materials: Overhead Cabinet, Swivel 2 Door 1 Unit Wooden Ledger Board, 1.2m 1 Pc Tox Screw 3” 10 Box Labor Total: Abc: Php 328,954.50 Mode Of Procurement: Small Value Procurement (section 53.10) End User: Admin Service Payment Mode: Government Terms The Submitted Price Quotations Should Be Subject To The Terms And Conditions Of This Rfq (see Annex “a”) Supplier/bidder’s Company Name Tin Address Contact No. Email Add Supplier/bidder’s Name/authorized Representative Date Signature Over Printed Name Request For Quotation (rfq) – Small Value Procurement (section 53.10) A. Eligibility Requirements 1. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph. 2. Quotation Shall Be Submitted With The Following Requirements, To Wit: A. Copy Of Valid Mayor’s/business Permit B. Copy Of Philgeps Registration Number/ Philgeps Platinum C. Income/business Tax Return D. Philippine Contractors Accreditation Board (pcab) License E. Joint Venture Agreement, If Applicable F. Omnibus Sworn Statement G. In Case The Owner Is Not The Signatory Of Price Quotation Form I. Special Power Of Authority - For Single Proprietorship Ii. Secretary’s Certificate - For Corporation/partnership/joint Venture

Details: Description P.r. No. 24-0259 Republic Of The Philippines Zamboanga City Water District Pilar Street, Zamboanga City Invitation To Bid For 1. Water Meter (15mm) – Single Jet ----------------------- 3,000 Units Designed For The Measurement Of Cold Potable Water 1. Standard: Iso 4064:1993 Or Latest 2. Nominal Diameter: 15mm 3. Meter Type: Single Jet 4. Metrological Class: “b” Or Its Equivalent To Latest Edition 5. Meter Body: Copper Alloy Containing Not Less Than 75% Copper Or A Copper Alloy Containing Not Less Than 65% Copper But With Anti-corrosion Treatment. - Testing Result Of The Copper Content From Any Government Accredited Material Testing Laboratory Like Dost, Mirdc Or Any Accredited Government Agency Or From Any Dost-accredited Laboratory Shall Be Submitted To Zcwd During Bid Opening 6. Register: -hermetically Vacuum Sealed Or Hermetically Sealed - With Magnetic Ring/shield -glass Lens With Abrasion Resistant - Meter Register In Cubic Meters -marked With “zcwd” At Top Plate Of Register Using Arial Text With Font Size Of 9-12, Printed In Bold And All Written In Capital Letters - Cubic Meters In Registration – Minimum Of 4 Digits - Straight Reading 7. Working Condition: - Maximum Working Pressure: 10 Bars Or 1.0mpa - Maximum Working/liquid Temperature: 30oc Or Higher 8. Metrological Characteristics (permissible Error): - Maximum Flowrate (qmax/q4) = 3.0m3/hr. Or Higher; Allowance Error In Accuracy ±2% - Nominal Flowrate (qn/q3) = 1.5m3/hr. Or Higher; Allowance Error In Accuracy ±2% - Transitional Flowrate (qt/q2) = 120 L/hr. Or Lower; Allowance Error In Accuracy ±2% - Minimum Flowrate (qmin/q1) = 30 L/hr. Or Lower; Allowance Error In Accuracy ±5% 9. Meter And Corresponding Tailpiece Length Ranges: Water Meter Length Length Per Tail Piece 115mm 100mm 165mm 75mm 190mm 63mm 10. Meter Seal: Meter Body Should Be Properly Sealed 11. Strainer: With Plastic Strainer Installed 12. Serial Numbering: Meter Numbers Should Be In Series, Clearly And Permanently Engraved 13. Painting: All Water Meters Shall Be Painted By The Supplier With Acrylic Tahiti Blue (or Closer Shade Acceptable To The End-user) Automotive Paint With Properly Primed Surface Of Compatible Paint Primer. 14. Meter Body Markings: - Meter Size – (embossed) - Flow Direction (arrow) – Embossed) 15. Warranty: All Meters Shall Be Guaranteed Against Factory Defects In Workmanship And Materials For A Period Of One (1) Year From The Date Of Acceptance. Defective Meters Or Parts Discovered Within This Period Shall Be Replaced Without Charge Upon The Return To The Supplier. 16. Packaging: - All Water Meters Shall Have Plastic End Cap Installed On Both Meter Body Thread Ends - Each Water Meter Shall Be Packed Individually In A Small Box And Must Contain 2 Tailpieces And Rubber Gaskets - The Water Meters Shall Be Packed By 10’s Or 20’s Per Batch And Shall Indicate The Meter Serial Numbers On The Box. 17. Other Requirements: -one (1) Unit Sample Complete With Tail Pieces And Gaskets With The Water Meter Testing And Calibration Report From Manila Water Or Davao City Water District Or Any Iso Accredited Water Meter Calibration Laboratory To Be Submitted By The Bidder During Bid Opening. -one Unit Cut Away Sample To Be Submitted By The Bidder During Bid Opening. Note: You Can Download The Philippine Bidding Documents, Technical Specifications And Omnibus Sworn Statement Revised (as Of July 3, 2023) In The Associated Components. Delivery Period: 60 Calendar Days Upon Receipt Of P.o. Delivery Point: Zcwd Property Section, Motorpool, Pasonanca, Z.c. 1. The Zamboanga City Water District, Through The Indicative Annual Procurement Plan (app) Approved By The Board For Year 2021/early Procurement Activities Pursuant To Gppb Resolution 08-2018 Intends To Apply The Sum Of Five Million Five Hundred Fifty Thousand Pesos (p 5,550,000.00) Being The Abc To Payments Under The Contract For Purchase Requisition No. 24-0259. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Zamboanga City Water District Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 60 Calendar Days Upon Receipt Of Purchase Order. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Zamboanga City Water District And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 12, 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 Ten Thousand Two Hundred Pesos (p 10,200.00) Inclusive Of Franchise/withholding Tax Of 2% Of The Bid Document Fee. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees And It Will Be Presented In Person, By Facsimile, Or Through Electronic Means. Payment For The Applicable Fee For The Bidding Documents May Be Deposited In Our Zcwd Bid Documents Payment Account: Bank: Landbank Of The Philippines (lbp) Account Name: Zamboanga City Water District Account Number: 0191-3826-84 Account Type: Savings Bank Branch: Lbp Main Branch, Landbank Building F. Marcos Cor. Valderosa Sts., Pettit Barracks, Zamboanga City Thereafter, Send A Screenshot Or Scanned Copy Of The Deposit/confirmation Slip To Our Email Address, Bac@zcwd.gov.ph, On Or Before The Deadline For The Submission Of Bids. 6. The Zamboanga City Water District Will Hold A Pre-bid Conference On November 19, 2024 At 2pm At The Office Of The Bids And Awards Committee (bac), 3rd Floor, Zcwd Bldg., Pilar St., Zamboanga City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. Please Refer To The Link Below For The Scheduled Meeting: Pre-bid Conference For Pr Nos. 24-0226, 24-0259, 24-0250 & 24-0243 Tuesday, November 19 · 2:00 – 4:00pm Time Zone: Asia/manila Google Meet Joining Info Video Call Link: Https://meet.google.com/ijn-ytrr-abk 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 2:00 Pm On December 3, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 3, 2024 At 2pm At The Given Address Below At The Office Of The Bids And Awards Committee (bac), 3rd Floor, Zcwd Bldg., Pilar St., Zamboanga City And/or Via Google Meet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Please Refer To The Link Below For The Scheduled Meeting: Public Bid Opening For Pr Nos. 24-0226, 24-0259, 24-0250 & 24-0243 Tuesday, December 3 · 2:00 – 4:00pm Time Zone: Asia/manila Google Meet Joining Info Video Call Link: Https://meet.google.com/sps-ibfs-csv 10. This Procurement Project Is Undertaken Through Early Procurement Activities (epa) Pursuant To Gppb Resolution 08-2018 And Gppb Circular No. 06-2019 Particularly But Not Limited To Rules And Procedure Of Epa, Fixed Price Rule In Procurement, Extension Of The Bid Validity And Security, Validity Of The Eligibility Requirements Prior To The Award Of Contract, Conditions Of Award And Date Of Earliest Delivery. 11. The Zamboanga City Water District 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. 12. For Further Information, Please Refer To: Atty. Vincent F. Fernandez Chairperson, Bids & Awards Committee Zamboanga City Water District Zcwd Bldg., Pilar St., Zamboanga City, 7000 Zcwdbacsec.jen@zcwd.gov.ph/ Zcwdbacsec.jeanette@zcwd.gov.ph Telefax No. (062) 991-6185 Www.zcwd.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.zcwd.gov.ph; Www.philgeps.gov.ph [if Applicable] For Online Bid Submission: [indicate Website] _________(signed)_________ Atty. Vincent F. Fernandez Chairperson Bids & Awards Committee _________(signed)_________ Atty. Vincent F. Fernandez Chairperson Bids & Awards Committee

Details: Description Invitation To Bid For The Supply, Delivery And Installation/demonstration Of Farm Machinery For The “climate Resilient Farm Productivity Support Program “(crfpsp) Of The Department Of Agrarian Reform – Quezon Ii 1. The Department Of Agrarian Reform (dar) Quezon Ii, Under The General Appropriations Act (gaa) Of 2024 Fund, Intends To Apply The Sum Two Million Seven Hundred Thirty Thousand Pesos (php 2,730,000.00) Philippine Pesos Inclusive Of Taxes, Being The Approved Budget For The Contract (abc) For The Supply, Delivery And Installation/demonstration Of Farm Machineries/equipment For The “climate Resilient Farm Productivity Support Project“ Of The Dar To Its Identified Agrarian Reform Beneficiaries Organizations (arbos) Through The Dar Provincial Office. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dar Quezon Ii Now Invites Bids For The Supply, Delivery And Installation/demonstration Of The Following Farm Machineries/equipment: Lot Description 1 4 Wd Tractor -50hp (37.6kw) Min. -4 Cylinders -maximum Pto Torque: 571.53 N-m -transmission: 8 Forward, 8 Reverse -maximum Forward Speed: 25.86 Kph -three-point Linkage: Category I –ground Clearance: 365mm -average Hydraulic Lift: 1030.8 Kg (10.11 Kn) Tire Sizes: Front: 9.5-16 Rear: 13.6-28 With Set Of Manufacturers Specified Tools With Rops, Canopy & Seat Belts Amtec Tested One (1) Year Warranty Against Factory Defect With Free Testing Of Units & Training Of Operator Parts And Service Amtec Tested Coupled With The Unit Offering Package Inclusion: -rotary Tiller *actual Field Capacity: 0.87ha/h *field Efficiency: 92.89% *traveling Speed: 5.13kph *fuel Consumption: 7.11 L/h - Disc Plow - Trailer *namdac Accreditation Classification: Medium To Large *with Bafe Permit To Operate With 4wd Tractor On Product List -dar Sticker Logo Of The Project Quantity : 1 Unit Price P2,000,000.00 Approved Budget Per Contract: P2,000,000.00 Mini Combined Harvester -dimension: Overall Length Mm(in): 2410(94.88) Overall Width Mm (in):1250 (49.21) Overall Height Mm (in): 1200 (47.24) -weight: 400 -engine: Type: Air-cooled Single Cylinder 4 Stroke, Diesel Engine Displacement (cc): 456 Output (kw) Ps/rpm: 7.5 (10.6)/3600 Fuel Tank Capacity: 5.5l -drive System Crawlers: -track Gauge-rubber Lug Wheel W/ Thick Rim -width X Ground Contact Length (mm)in:250(9.84) X 800 (31.5) - Ave. Ground Contact Pressure (kpa): 0.3 -min. Ground Clearance (mm) In: 275 Transmission -type: 3-range (3f/1r) -travelling Speed: (m/s) F/r: Low:0-0.5 Medium:0.71 High:0-1.82 - Steering: Clutch And Brake Cutting: -pickup Reel Dia. X Width (mm) In: 565 (22.24) X 904.5 -height Adjustment: Hydraulic -gathering Length (mm)in: 1000(39.7) -cutter Bar Length: 1000(39.7) - Cutting Height (mm)in: 300(11.81) -800(31.50) Threshing: -threshing System: Spiked Tooth Axial Flow -threshing Cylinder: Dia. X Length (mm)in:310(12.20) X 850(33.46) Rpm: 1250 Concave Area: 0.728 M2 Cleaning: Oscillating, Air Stream Electrical System: 12 V Battery Starting, Lighting Equipment Battery Charge, Engine Oil Harvesting Capacity (ha/hr): 0.06-0.08 For Rice -dar Sticker Logo Of The Project Unit : 1 Unit Price : P700,000.00 Abc : P700,000.00 1 Open-source Water Pump Engine: 7-8hp Air Cooled -suction Port - 3" Diameter -discharge Port - 3" -accessories: 1 Pc Suction Hose - 3' X 20ft 1 Pc Foot Valve - 3" 1 Pc Hose Clamp -3" 1 Discharge Hose - 3" X 100m -dar Sticker Unit : 1 Unit Price: P30,000.00 Abc: P30,000.00 *all Units Will Be Delivered To Brgy. Canuyep, Mulanay, Quezon Total Approved Budget Per Contract: P2,730,000.00 --------nothing Follows 3. Bidders Shall Submit Their Bids With All The Items Applied With The Following Requirement; • With Amtec Or Valid Preliminary Amtec Test Results • Must Conform To Paes Standards; Provided, A Tolerance Results Variance Of +/- 3% Of Paes Standards Is Acceptable For Equipment Eligibility Purposes. Winning Bidders Are Required To Undertake/ Submit The Following; • With Original Equipment Manufacturer Manual (oem) • With Reflectorized Sticker (8”x 8”) Printed With Dar Logo And The Words “dar Quezon Ii – Crfps Project And Adjust Depend On The Size Of Machineries. • Orientation And Testing:  Proper Orientation With Regards To Operation, Maintenance And Management And Field Testing On All Units Will Be Conducted During Acceptance Of The Recipients;  It Shall Be Provided With Fuel And Oil During Actual Testing. Warranty And After-sales Service: • One (1) Year Warranty Against Factory Defects On Parts And Services After Acceptance; Shall Be Provided With Warranty Card/certificate Per Unit Upon Delivery. • Shall Have An Accredited Service Center Within The Region That Can Render Services Within 72 Hours. 4. Delivery Of The Above Goods Shall Be 60 Calendar Days From Receipt Of Notice To Proceed (ntp). Bidders Should Have Completed A Contract Similar To The Project, Within 10 Years From The Date Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/ Sole Proprietorship, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5163. Interested Bidders May Obtain Information From The Dar-bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours, From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting November 27, 2024 From The Address Below And Upon Payment Of A Non-refundable Fee (for Bidding Documents) In The Amount Of Five Hundred Pesos (php 500.00) Per Lot Item (if The Amount Is Below Php. 500,000.00), One Thousand Pesos (php. 1,000.00) Per Lot Item (if The Amount Is More Than Php. 500,000.00 To Php. 1,000,000.00) And Five Thousand Pesos (php. 5,000.00) Per Lot Item (if The Amount Is More Than Php. 1,000,000.00) Pursuant To Gppb Resolution No. 04-2012, Dated 24 February 2012. 6. Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 7. The Dar-bids And Awards Committee Will Hold A Pre-bid Conference On November 27, 2024 At 9:00 A.m. At The Dar Provincial Office Of Quezon Ii, Tañada Building, Brgy. Pipisik, Gumaca, Quezon, Which Shall Be Open To All Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before On December 9, 2024 At 9:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Itb Clause 18. 9. Bid Opening Shall Be On December 9, 2024 At 1:00 P.m. At The Dar Provincial Office Of Quezon Ii, Tañada Building, Brgy. Pipisik, Gumaca, Quezon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. 10. The Department Of Agrarian Reform Quezon Ii, Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Or Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: End-user: Engr. Bevan G. Purigay At (042) 317-4283 Or 0908-981-2758 Bac Secretariat Mr. Reynald L. Ramos Mr. Johnson U. Bonifacio Mr. Mark Luel Q. Albao Ms. Trixie V. Empalmado Department Of Agrarian Reform Quezon Ii Tañada Bldg., Brgy. Pipisik, Gumaca, Quezon Tel No: (042) 317-5949/317-7768/09499296312 Email Address: Darquezon2bac@yahoo.com.ph Ms. Carmencita A. Gruta Chairperson, Bids & Awards Committee