Printing Tenders

Details: Description Armed Forces Of The Philippines Philippine Air Force Office Of The Paf Special Bids And Awards Committee Colonel Jesus Villamor Air Base, Pasay City Invitation To Bid 1. The Armed Forces Of The Philippines, Through The Paf Special Bids And Awards Committee (pafsbac), Invites Contractors To Bid For The Hereunder Project: Nomenclature/activity: Pb-pafsbac-054-24 Construction Of 3-storey Enlisted Personnel Barracks At Abab, Puerto Princesa City, Palawan Approved Budget For The Contract: Php50,600,000.00 Price Of Bid Documents: Php50,000.00 *bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Have An Experience In Similar Project. 3. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 4. 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. 5. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 6. Issuance Of Bid Documents: November 13 – December 5, 2024 At 8:00am-12:00nn & 1:00pm-5:00pm, Monday To Friday (except Holiday) At Pafsbac Secretariat, Paf Procurement Center Bldg., Colonel Jesus Villamor Air Base, Pasay City. On December 6, 2024 Before 9:15 Am At Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. (note: Prospective Bidders Should Bring With Them The Printed Copy Of The Invitation To Bid For The Project/s To Be Bid From Philgeps Website Which Should Be Presented To Air Force Accounting Center For The Issuance Of Order Of Payment. Payment For The Bidding Documents Should Be Made At Paf Finance Center, Colonel Jesus Villamor Air Base, Pasay City From Monday To Friday At 8:00am-12:00nn & 1:00pm-5:00pm.) And/or The Proponent/bidder May Pay The Bid Documents Online Through Paf Online Payment System (pops) Via (lbp Link.bizportal) At The Following Link: Https://www.lbp-eservices.com/egps/portal/index.jsp With The Steps/system Demo On The Link Below: Https://drive.google.com/drive/folders/1jjh1pmiwgvu5otrmrmcimx_ql2fpr1x1 The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philgeps And The Procuring Entity, Provided That The Bidder Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Deadline Of Submission Of Their Bids. 7. Pre-bid Conference: November 21, 2024 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 816 4950 4789; Passcode: 450331). 8. Manual Submission Of Bids: December 6, 2024 At 9:00 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Late Bids Shall Not Be Accepted. 9. Deadline Of Submission Of Bids/opening Of Bids: December 6, 2024 At 9:15 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. The Philippine Air Force 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. For Further Information, Please Refer To: Ltc Eures Melody B Montejo Paf Paf Special Bids And Awards Committee Secretariat Colonel Jesus Villamor Air Base, Pasay City E-mail Address: Pafsbac@gmail.com Mobile Nr: 0906 279 3603 12. You May Also Visit The Philgeps Website For The Downloading Of The Bidding Documents. (original Signed) Bgen Leo A Fontanilla Paf Chairperson, Pafsbac

Details: Description Armed Forces Of The Philippines Philippine Air Force Office Of The Paf Special Bids And Awards Committee Colonel Jesus Villamor Air Base, Pasay City Invitation To Bid 1. The Armed Forces Of The Philippines, Through The Paf Special Bids And Awards Committee (pafsbac), Invites Contractors To Bid For The Hereunder Project: Nomenclature/activity: Pb-pafsbac-037-24 Procurement Of Transportable Container Storage Approved Budget For The Contract: Php1,304,677.92 Price Of Bid Documents: Php5,000.00 *bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Have An Experience In Similar Project. 3. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 4. 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. 5. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 6. Issuance Of Bid Documents: November 21 – December 10, 2024 At 8:00am-12:00nn & 1:00pm-5:00pm, Monday To Friday (except Holiday) At Pafsbac Secretariat, Paf Procurement Center Bldg., Colonel Jesus Villamor Air Base, Pasay City. On December 11, 2024 Before 9:15 Am At Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. (note: Prospective Bidders Should Bring With Them The Printed Copy Of The Invitation To Bid For The Project/s To Be Bid From Philgeps Website Which Should Be Presented To Air Force Accounting Center For The Issuance Of Order Of Payment. Payment For The Bidding Documents Should Be Made At Paf Finance Center, Colonel Jesus Villamor Air Base, Pasay City From Monday To Friday At 8:00am-12:00nn & 1:00pm-5:00pm.) And/or The Proponent/bidder May Pay The Bid Documents Online Through Paf Online Payment System (pops) Via (lbp Link.bizportal) At The Following Link: Https://www.lbp-eservices.com/egps/portal/index.jsp With The Steps/system Demo On The Link Below: Https://drive.google.com/drive/folders/1jjh1pmiwgvu5otrmrmcimx_ql2fpr1x1 The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philgeps And The Procuring Entity, Provided That The Bidder Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Deadline Of Submission Of Their Bids. 7. Pre-bid Conference: November 29, 2024 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 837 8026 8928; Passcode: 631723). 8. Manual Submission Of Bids: December 11, 2024 At 9:00 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Late Bids Shall Not Be Accepted. 9. Deadline Of Submission Of Bids/opening Of Bids: December 11, 2024 At 9:15 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. The Philippine Air Force 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. For Further Information, Please Refer To: Ltc Eures Melody B Montejo Paf Paf Special Bids And Awards Committee Secretariat Colonel Jesus Villamor Air Base, Pasay City E-mail Address: Pafsbac@gmail.com Mobile Nr: 0906 279 3603 12. You May Also Visit The Philgeps Website For The Downloading Of The Bidding Documents. (original Signed) Bgen Leo A Fontanilla Paf Chairperson, Pafsbac

Details: Description Republic Of The Philippines Department Of Health Western Visayas Center For Health Development Invitation For Negotiated Procurement (two-failed Bidding) For Procurement Of It Equipment Np-2024-002 The Department Of Health- Western Visayas Center For Health Development, Through Phm 2023 Funds Intends To Apply The Sum Of One Million Four Hundred Forty-five Thousand Pesos (php 1,445,000.00), Being The Abc To Payments Under The Contract For Negotiated Procurement (two-failed Bidding) For Procurement Of It Equipment, Np-2024-002. Lot No. Description Abc Per Lot (php) 1 Network Printer, Colour, Multi-function 1,445,000.00 Total Abc 1,445,000.00 2. The Department Of Health- Western Visayas Center For Health Development Now Invites Philgeps Registered And Interested Suppliers To Participate In The Negotiation For The Negotiated Procurement (two-failed Bidding) For Procurement Of Live-in Trainings/seminars In Iloilo Province. Delivery Of The Goods Is Required By Within Cy 2023. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. 3. The Procurement Of The Project Will Be Conducted Through Negotiated Procurement (two-failed Biddings), In Accordance With Section 53.1 Of The 2016 Revised Implementing Rules And Regulations. 4. Prospective Bidders May Obtain Further Information From Department Of Health- Western Visayas Center For Health Development And Inspect The Negotiation Documents At The Address Given Below During 8:00 Am -12:00 Nn And 1:00 – 5:00 Pm (monday – Friday Except Holiday). 5. The Department Of Health – Wv Chd Will Hold A Negotiated Conference On November 27, 2024, 9:00 Am At Doh – Wv Chd, Brgy. Bolong Oeste, Sta.barbara, Iloilo, Through Videoconferencing/webcasting And Face To Face Subject To The Registration Requirement Stated Hereunder In Item 9, Which Shall Be Open To Prospective Bidders. 2 6. Technical And Financial Documents Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 11, 2024, 9:00 Am. Late Bids Shall Not Be Accepted. 7. Opening Of Technical And Financial Documents Shall Be Conducted Through Videoconferencing/webcasting And Face To Face Subject To Limitation As Noted In Item 8 On December 11, 2024, 9:00 Am. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 8. The Department Of Health- Western Visayas Center For Health Development Reserves The Right To Reject Any And All Bids, Declare A Failure Of Negotiation, 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. 9. Bidders Who Choose To Attend The Negotiation And Opening Of Bids Are Required To Pre-register Using The Link Below: Pre-registration Link Deadline Of Pre-registration For Video Conferencing/webcasting Https://docs.google.com/forms/d/1oaqfqlc6djqgzdamejdgtenowqhhozusdwxhsg Sleuu/edit Negotiated Conference On Or Before: November 26, 2024, 12:00 Nn Face To Face Https://docs.google.com/forms/d/1jp-mjlqxtgbnq4xygg0ahg95izsb_alvt45iknv51kc/edit Opening Of Bids On Or Before: December 10, 2024, 12:00 Nn 10. For Further Information, Please Refer To: Bac Secretariat Department Of Health– Western Visayas Center For Health Development Brgy. Bolong Oeste, Sta. Barbara, Iloilo, 5002 Dohro6bac@gmail.com (033) 332-2329 Loc. 145/ (033)321-61-89 0961 586 6473/ 0966 755 2925 Url: Http://www.ro6.doh.gov.ph 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://drive.google.com/open?id=1zeazesvsyhe8ek0d4axa3oahyk3cebk9&usp=drive_fs Http://notices.philgeps.gov.ph. November 19, 2024 Sgd_________________________________ Arnold G. Celestino, Me, Mpa Chairperson, Bac Category A

Details: Invitation To Bid Sealed Bids Will Be Received By The Rapides Parish School Board ("rpsb") For Northwood High School Batting Cages At Northwood High School. Sealed Bids Are To Be Opened At Rapides Parish School Board, 619 Sixth Street, Alexandria, La 71301, At 2:00 Pm Local Time, On November 21, 2024 For The Project Entitled: Northwood High School Batting Cagesrapides Parish School Board Bid #24-20 – Northwood Hs Work Order #202056 Complete Bid Documents Can Be Obtained At Www.centralbidding.com . If You Are Not Currently A Subscriber, You Will Need To Apply For Access. Fees May Be Associated With The Use Of This Site. Complete Bid Documents For This Project Are Available In Electronic Form. They May Be Obtained Without Charge And Without Deposit From Ballard Clc, Inc. Printed Copies Are Not Available From The Designer, 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 Designer At Ballard Clc, Inc., 1009 Bayou Place, Alexandria, La 71303. Attention: William Aldridge. E-mail Address: Waldridge@ballard-clc.com Or Via Phone (318) 445-6571. Electronic Bidding: Bidders May Submit Their Offers Electronically At Www.centralbidding.com (fees May Be Associated With The Use Of This Site). Sealed Bids May Also Be Delivered By Hand, By U.s. Mail Or Other Courier Service To 619 Sixth Street, Alexandria, La 71301 By The Date And Time Identified Above. Bidders Shall Be Solely Responsible For Ensuring That Their Bids Are Received On Or Before The Bid Opening And Rpsb Shall Not Be Responsible For Any Failure Of The Delivery Method Chosen. All Bids Received After The Deadline Will Be Returned To The Bidder Unopened. Prospective Bidders Desiring Further Information Or Interpretations Of The Drawings And/or Specifications Shall Request Such Data From The Engineer Per The Bid Instructions. Note: Bids Shall Be Accepted Only From Contractors Who Are Licensed Under La. R.s. 37:2150-2192 For The Classification Of Building Construction. All Bids Must Be Accompanied By Bid Security Equal To 5% Of The Base Bid And All Alternates And Must Be In The Form Of A Certified Check, Cashier's Check, Or Bid Bond Written In Conformance With State Law. The Successful Bidder Shall Be Required To Furnish A Performance And Payment Bond Written By A Company Licensed To Do Business In Louisiana, In Amount Equal To 100% Of The Contract Amount On The Forms Provided In The Bid Documents And Written In Accordance With State Law. A Non Mandatory Pre-bid Conference Will Be Held At 2:00 Pm On November 14, 2024 Atnorthwood High School, 8830 Highway 1 Lena, La 71447. The Bidder Shall Agree To Fully Complete The Contract With Substantial Completion One Hundred Thirty-five (135) Calendar Days After Notice To Proceed. Liquidated Damages Will Be Assessed At $500.00 For Each Consecutive Calendar Day For Which The Work Is Not Substantially Complete After The Expiration Of The Allotted Time. The Contract, If Awarded, Will Be On The Basis Stated In The Bid Documents. No Bid May Be Withdrawn For A Period Of 45 Days After The Date Of Offer Opening, Except As Permitted By La. R.s. 38:2214. Rpsb Reserves The Right To Reject Any And All Bids For Just Cause. In Accordance With La. R.s. 38:2212(b)(1), The Provisions And Requirements Of This Section And Those Stated In The Bid Documents Shall Not Be Waived. Award Will Not Be Made On The Date Of The Bid Opening But Will Be Awarded By The School Board At A Later Meeting. Subject To The Provisions Of R.s. 38:2211, Et Seq., The Rapides Parish School Board Reserves The Right To Reject Any Or All Bids For Just Cause. Each Bidder Shall Submit With Their Bid Satisfactory Evidence That They Have Complied With The Requirements Of The La Contractor's Licensing Law, Louisiana R.s. 37:2150, Et Seq., And Are Fully Qualified To Enter Into A Contract With The Rapides Parish School Board. Bid Envelopes Shall Be Marked With Contractor’s Name And License Number And "bid 24-20 Northwood High School Batting Cages” And Delivered To: Purchasing Department Rapides Parish School Board 619 Sixth Street Alexandria, Louisiana 71301 Rapides Parish School Board Publication Dates: October 25, 2024 November 1, 2024 November 8, 2024

Details: Description 1. The Pea Tollway Corporation (peatc) Through Its Corporate Operating Budget (cob) Fy 2024, Intends To Apply The Sum Of Six Million Pesos (php6,000,000.00) Being The Approved Budget For The Contract (abc) Of Fy 2024, To Payments Under The Supply And Delivery Of One (1) Unit Aerial Manlift Equipment For The Manila-cavite Toll Expressway Project (mctep), With Project Identification Number Peatc-bac-efad-2024-015. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Pea Tollway Corporation Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Sixty (60) Calendar Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed At Least 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 Pea Tollway Corporation And Inspect The Bidding Documents At The Address Given Below During Office Hours At 8:00am To 5:00pm From Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 13, 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 Five Thousand Pesos (php5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Providing A Printed Copy Of The File Official Receipt Or Sending A Scanned Copy To Bacsec@peatc.gov.ph 6. A Bidder Is Allowed To Pay The Applicable Fee To The Development Bank Of The Philippines (dbp) Account Name Pea Tollway Corporation And Bank Account Number 0-07488-405-3 Or Thru The Finance Department Of Peatc And Shall Present Its Proof Of Payment To The Bac Secretariat On Or Before The Deadline Of Submission Of Bid. The Peatc Bac Will Hold A Pre-bid Conference On November 21, 2024, At 10:00 A.m. At Peatc Training Room, Peatc Compound, Aguinaldo Blvd., Coastal Rd., Barangay San Dionisio, Parañaque City Which Shall Be Open To Prospective Bidders. Interested Bidders May Join The Pre-bid Conference. 7. Bids Must Be Duly Received By The Peatc Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 10:00 Am Of 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 10:00 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Pea Tollway Corporation 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 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Bids And Awards Committee Pea Tollway Corporation Peatc Compound, Aguinaldo Boulevard (coastal Road), Barangay San Dionisio, Paranaque City - 1700 Bacsec@peatc.gov.ph (02) 8683 8048 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: A. Peatc Website At Https://www.peatc.gov.ph/ B. Philgeps Website At Https://philgeps.gov.ph/ Issued This 12th Day Of November 2024. ________________________________________ Atty. Sylvester P. Golez Chairperson, Bids And Awards Committee

Details: Description 1. Ink 003, Black 65ml - 50 Bot 2. Ink 003, Cyan 65ml - 40 Bot 3. Ink 003, Magenta 65ml - 30 Bot 4. Ink 003, Yellow 65ml - 50 Bot 5. Ribbon Cartridge Lx-310 Black - 100 Pc 6. 410a (cf410a) Black Original Laserjet Toner Cartridge - 10 Pc 7. 410a (cf411a) Cyan Original Laserjet Toner Cartridge - 10 Pc 8. 410a (cf412a) Yellow Original Laserjet Toner Cartridge - 10 Pc 9. 410a (cf413a) Magenta Original Laserjet Toner Cartridge - 10 Pc 10. C13t11f100 Wf - C5890/5390 T11f Standard Capacity Ink Black - 50 Pc 11. C13t11f200 Wf - C5890/5390 T11f Standard Capacity Ink Cyan - 50 Pc 12. C13t11f300 Wf - C5890/5390 T11f Standard Capacity Ink Magenta - 50 Pc 13. C13t11f400 Wf - C5890/5390 T11f Standard Capacity Ink Yellow - 50 Pc 14. Toner Tn 3448 - 10 Pc 15. Dishwashing Liquid Antibac 800ml - 30 Bot 16. Detergent Powder 1kg/pck - 20 Kilos 17. Bathroom Deodorant Round 100g With Holder - 30 Pc 18. Disinfectant Spray Original Scent 340g - 25 Cans 19. Softbroom (walis Tambo) Plastic Coated Wooden Handle, Double Sewing - 5 Pc 20. Bathroom Tissue 2 Ply, 12's/pack - 20 Pack 21. Liquid Bleach 3785ml/1gal - 10 Gals 22. Copy Paper (long) 500s/ream S20 (70gsm) - 50 Reams 23. Copy Paper (short) 500s/ream S20 (70gsm) - 150 Reams 24. Copy Paper Long Sub.16 - 60 Reams 25. Copy Paper Short Sub.16 - 60 Reams 26. Letterhead Short With Full Color Logo W/ Print 500s/ream - 50 Reams 27. Folder White, Long - 1000 Pc 28. Sticky Notes 3x3, 100s - 50 Pads 29. Sticky Note Yellow 2x3, 100's - 50 Pcs 30. Record Book 500 Pages, 7 X 11 - 30 Pcs 31. Staple Wire #35/5000s - 50 Box 32. Masking Tape 36mm X 30m - 100 Roll 33. Staple Remover Scissor-plier Type Heavy All Metal Construction. Lifts Both Standard & Heavy Duty Staples In Built Clamping Avoids Staple Kick Back - 20 Pc 34. Correction Tape 5mmx10m - 100 Pc 35. Fastener Plastic Paper Fastener 8.5 Cm 50s No. Fl-7085 Assorted - 50 Bxs 36. Fastener, Metal 7cm 50's/box - 20 Box 37. Original Vibrant Highlighter - 24 Pcs 38. Ink For Stamp Pad 30ml - 12 Bottle 39. Clearbook Long, Assorted Colors - 20 Pcs 40. Brown Envelope, Long - 2000 Pc 41. Memo Pad 5.5x8inches - 50 Pads 42. L-type Long Transparent Folder,pink - 2500 Pcs 43. L-type Long Transparent Folder,green - 2500 Pcs 44. L-type Long Transparent Folder,violet - 2500 Pcs 45. L-type Long Transparent Folder,orange - 2500 Pcs 46. L-type Long Transparent Folder,blue - 2500 Pcs 47. L-type Long Transparent Folder,yellow - 2500 Pcs 48. Chain 4 Meter 8mm - 50 Pcs 49. Rubber Band Big #18, 350gms, Flat - 10 Box 50. Isopropyl Alcohol 70% Gallon - 50 Gal

Details: Description Invitation To Bid For Provision Of Venues, Meals, And Accommodation For Various Seminars, Trainings And Workshops Funded By Gender And Development (gad) For Quarter 1 To 4 Of Cy 2025 (early Procurement Activity) 1. The Department Of Education – Schools Division Of Negros Oriental, Through The Gad Funds Intends To Apply The Sum Of Php 682,000.00 (six Hundred Eighty-thousand Pesos) Being The Abc To Payments Under The Contract For The Provision Of Venues, Meals, And Accommodation For Various Seminars, Trainings And Workshops Funded By Gender And Development (gad) For Quarter 1 To 4 Of Cy 2025 Details As Shown Below; Lot # Project Description Approved Budget For Contract (abc) 1 Lot 1: Full-board Php 102,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education - Schools Division Of Negros Oriental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 365 Calendar Days Upon Receipt Of The Notice To Procced. Bidders Should Have Completed, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Education - Schools Division Of Negros Oriental And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm (monday To Friday). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 22, 2024 And Until The Opening Of Bids From The Given Address Below And Upon Payment Of The Applicable Fees For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of; Lot # Project Description Abc Bid Document Fee 1 Lot 1: Full-board Php 102,000.00 Php 500.00 Interested Bidders May Pay The Applicable Fees In Person Or Deposit Their Payment For The Bidding Documents To Our Development Bank Of The Philippines (dbp) Account, Details As Follows: Account Name: Deped, Division Of Negros Oriental Account Number: 0-00160-740-1 The Bidder Must Present Its Proof Of Payment For The Fees In Person Or Email Its Proof Of Payment To This Email Address: Negros.oriental@deped.gov.ph. After Verification From The Bank, The Bidding Documents Will Be Sent Through Email Provided That The Bidder Shall Print The Bid Documents And Submit Them To The Procuring Entity As A Requirement Among Others Before The Awarding Of Contract. 6. The Department Of Education - Schools Division Of Negros Oriental Will Hold A Pre-bid Conference On December 2, 2024- 10:15 Am At 3rd Floor Division Conference Room Of Deped-negros Oriental, Kagawasan Avenue, Capitol Area, Daro, Dumaguete City , Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The 3rd Floor Conference Room, Schools Division Of Negros Oriental On Or Before 10:15 A.m – December 16, 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. The Department Of Education - Schools Division Of Negros Oriental Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Ernesto Q. Alas-as Jr., Cese Bac Chairperson, Oic - Asds Schools Division Of Negros Oriental Kagawasan Avenue, Capitol Area, Daro Dumaguete City, Negros Oriental 6200 (035) 225 1623 Www.depednegor.net

Details: Description Request For Quotation (rfq) Date: November 26, 2024 Rfq No.: 2024 – Ron044 Pr# 2024-11-510a The Owner/proprietor _________________________ _________________________ Sir/ma’am: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion “the Owner/proprietor& The Portion Below The Price Quotation: Name Of The Transaction: Purchase Of Materials For The Repair Of Green House, Construction Of Ceiling And Tileworks Of Strdi Center In University Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Two Hundred Seven Thousand Four Hundred Fifty Pesos Only (₱207,450.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3. Submission Of Bids Through Sealed Envelope Or Electronic Mail To Essubacoffice1@gmail.com When: On Or Before 9:00 Am Of November 29, 2024 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of November 29, 2024 Where: Procurement Office, 2nd Floor Of Essu Admin Building 5. Evaluation Of Bids Shall Be Conducted On A “per Item” Basis; Delivered To Essu Main Campus 6. Delivery Period Is Fifteen Calendar Days (15 Cd) Upon Receipt Of Notice To Proceed (ntp). 7. If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request; 8. Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Made Him/her Liable For Damages For The Delay. 10. Subject To The Submission Of The Following Documents; Failure To Submit The Same May Result For A Disqualification Under The Applicable Law. A. Dti/sec Certificate Of Registration B. Income /busines Tax Return (abc’s Above 500k) C. Mayor’s /business Permit D. Philgeps Class “a” Platinum Or Philgeps Registration Number E. Omnibus Sworn Statement Notarized (for Abc’s Above 50k) F. Professional License/curriculum Vitae (consulting Services Only) G. Pcab License (infra Project Only H. Request For Quotation (rfq) 11. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable Rolando L Cadalin Jr. Dr. Vicente A. Agda Jr. Authorized Canvasser Bac Chairperson To The Bac Chairperson: I Have Read And Understood The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. Item # Qty Unit Particular Abc Bid Price Unit Price Total Amount 1 10 Pcs G.i Pipe 1" Dia X 6m, S40 22,000.00 2 25 Pcs G.i Pipe 1/2" Dia X 6m, S40 28,750.00 3 8 Box Welding Rod, J38, E6013 4,400.00 4 12 Bags Portland Cement 4,560.00 5 2.5 C.u. Sand 4,250.00 6 5 C.u. 3/4 Gravel 8,500.00 7 8 Rolls Sun Shade Net (for Green House)(4mx6m) 14,400.00 8 35 Pcs Marine Plywood, 1/4 33,250.00 9 50 Pcs Good Lumber, 2x2x12' 19,000.00 10 20 Pcs Good Lumber, 2x3x12' 8,600.00 11 10 Pcs Molder 1"x12' (wood) 1,800.00 12 8 Pails Flat Enamel, White 22,400.00 13 6 Pcs Baby Roller Brush 570.00 14 6 Pcs Roller Brush 6" 870.00 15 8 Pails Qde, White Color 22,400.00 16 45 Pcs Glazed Wall Tiles, 0.6m X 0.6m 11,700.00 Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: _________________________________________________________________ Authorized Representative: _______________________________________ Date: ___________________________ Signature Over Printed Name Position In Firm:________________________________________________ Contact Number: _________________ Business Address: _________________________________________________________________________________

Details: Description Computer Ink ( Epson Set 15 ₱1,085.00 ₱16,275.00 Epson Ink 664/003 Tv Unit 1 ₱8,600.00 ₱8,600.00 Smart Tv, 32" (phimark) Printer Epson L121 Unit 10 ₱6,742.00 ₱67,420.00 Epson L121 (latest Epson Unit) Wall Fan Unit 2 ₱1,790.00 ₱3,580.00 Sharp Pj-w161m(wh) 16″ Electric Wall Fan Airfryer Unit 1 ₱3,350.00 ₱3,350.00 3.5l (dowell) Steamer Piece 2 ₱1,290.00 ₱2,580.00 Steamer, 3-layer, 30cm Casserole Set 2 ₱900.00 ₱1,800.00 Casserole, Big Non-stick Pan Set 2 ₱890.00 ₱1,780.00 Non-stick Frying Pan With Cover, 33cm Rice Cooker Unit 2 ₱1,898.00 ₱3,796.00 Rice Cooker, 2.2l (asahi) Strainer Piece 2 ₱270.00 ₱540.00 Colander, With Handle, 31cm Lines 30 Cells Braille Wrig Slate With Stylus Set 4 ₱710.00 ₱2,840.00 9 Lines 30 Cells Braille Writing Slate With Stylus (plastic) Materials For Making Dishwashing Liquid Set 2 ₱350.00 ₱700.00 Yields 20 Liters Per Pack Available Scents: ✓ Kalamansi ✓ Lemon ✓ Greenapple ✓ Strawberry ✓ Bubblegum ✓ Unscented ✓ Antibac ✓ Lavender A4 Bondpaper Box 10 ₱1,025.00 ₱10,250.00 Hard Copy, 70gsm, Substance 20, 500sheets Specialty Paper / Vellum A4 Ream 2 ₱320.00 ₱640.00 Board Paper, Vellum, A4, 180gsm, White, 100's Specialty Paper / Vellum Legal Ream 2 ₱360.00 ₱720.00 Board Paper, Vellum, Legal, 180gsm, White, 100's Bar Pins Piece 100 ₱19.00 ₱1,900.00 Barpin Cold Laminating Film Roll (matte) Roll 1 ₱1,200.00 ₱1,200.00 Cold Laminating Film, 250microns, 12in X 50m (yasen) Cold Laminating Film Pack 6 ₱150.00 ₱900.00 Cold Laminating Film Photo Top, Glossy/matte, A4, 20's (yasen) Photopaper Pack 12 ₱70.00 ₱840.00 Photopaper, A4, 180gsm, Glossy, 20's (yasen) Magnetic Sheet With Adhesive Pack 12 ₱170.00 ₱2,040.00 Magnetic Sheet With Adhesive, A4, 5's (yasen) Masking Tape 3 Inch Roll 8 ₱135.00 ₱1080.00 Masking Tape, 3" (crocodile) Medals, Gold Piece 25 ₱22.00 ₱550.00 Academic/all Sports Medal, Gold, Regular Size Medals, Silver Piece 25 ₱22.00 ₱550.00 Academic/all Sports Medal, Silver, Regular Size Medals Bronze Piece 25 ₱22.00 ₱550.00 Academic/all Sports Medal, Bronze, Regular Size Whiteboard Marker Piece 12 ₱50.00 ₱600.00 White Board Marker, Refillable (hbw) Double Adhesive Roll 10 ₱45.00 ₱450.00 Double Adhesive Tape, 1" (crocodile) Basketball Ball Piece 2 ₱600.00 ₱1,200.00 Basketball, Gg7x (molten) Volleyball Ball Piece 2 ₱520.00 ₱1,040.00 Volleyball, Mva300(mikasa) Scissors Piece 33 ₱36.00 ₱1,188.00 Scissors, 6" (joy) Sign Pen, 0.4mm Pc 24 ₱35.00 ₱840.00 Sign Pen, 0.4mm, Black, 12's (pilot) Frame For Certificate Piece 13 ₱72.00 ₱936.00 Certificate Frame, A4 Tornado Mop Set 6 ₱700.00 ₱4,200.00 Tornado Mop (matibay)

Details: Description "republic Of The Philippines Northern Bukidnon State College Procurement Office Manolo Fortich, 8703 Bukidnon • 0953-917-0209• Nbscbac2021@nbsc.edu.ph Creando Futura, Transformationis Vitae, Ductae A Deo" Date:_______________ Request For Quotation ___________________________ Name Of The Company" "_________________________ Company Address" Contact No: __________________ Philgeps Reg. No: _________________ Pr No: 2024-11-0478-01 Landbank Account Number:________________________ The Northern Bukidnon State College Intends To Apply The Sum Of Two Hundred Fifty Thousand Two Hundred Fifty Pesos (php 250,250.00) Being The Approved Budget For The Contract (abc) To Payments Under Contract For The Planning And Development Office Use More Particularly Described As Follows; Item No. Item Description Qty Unit Approved Budget For The Contract (php) Unit Price Total December 2, 2024 (day 1) 1 Snacks (am & Pm) (day 1) 65 Pax 2 Lunch & Dinner (day 1) 65 Pax 3 Room Accommodation 65 Pax 4 Venue (inclusive Use Of Microphones, Speaker, Projector, High Speed Internet That Can Accommodate Participants, Function Hall (day 1) 1 Lot December 3, 2024 (day 2) 5 Snacks (am & Pm) (day 2) 65 Pax 6 Breakfast & Lunch (day 2) 65 Pax 7 Venue (inclusive Use Of Microphones, Speaker, Projector, High Speed Internet That Can Accommodate Participants, Function Hall (day 2) 1 Lot **************************************nothing Follows*********************************** Total Amount In Figures: Total Amount In Words: Reminders: 1 All Blank Entries Of The Rfq Must Be Filled Up(unit Cost,total Cost Per Unit,total Amount In Words,name,signature Of The Bidder And Cellphone Number). 2 No Erasures. 3 Incomplete Entries & Entries With Erasure Are Grounds For Disqualification. 4 In Case There Is Inconsistency Between Amount In Figure And Amount In Words, The Latter Prevails. 5 Serving Time For Snacks (am) Is 9:45 Am, Lunch Is 11:30 Am And Snacks (pm) Is 2:45 Pm. 6 For Plastic Spoon And Fork, It Must Be Sealed In A Plastic Cellophane With Tissue. 7 Caterer/supplier Must Provide 1 Server For Every 30, 2 Servers For 41-60, 3 Or More Servers For 61 And Above Participants Of The Activity. 8 "caterer/supplier Is Required To Attach Menu Upon Filling Up The Request For Quotation. No Menu, No Bid" 9 In Case Of Venue Outside Nbsc, Spacious Parking Space Is Preferable. 10 The Project Shall Be Awarded As One Lot. "*mode Of Procurement: Negotiated Procurement – Small Value Procurement (section 53.9, 2016 Irr Of Ra 9184) *please Note The Actual Items Are Subject To The Approval In Terms Of Conformity On The Required Specifications Of The Pn/pmc. *price Must Be Vat Inclusive *total Price Must Be Within The Approved Budget Of The Contract (abc) *payment Term Is Within Thirty (30) Days After Complete Delivery Of Items And Submissions Of Required Documents *delivery Place: Northern Bukidnon State College Procurement Office, Manolo Fortich, Bukidnon *delivery Period: Actual Date Of Event. *attached Any Contains That Required Technical Specification Of The Above Items *for First-time Supplier/contractor, Please Submit The Following: (1) Mayor’s/business Permit, (2) Philgeps Registration Certificate And Or Philgeps Registration Number, (3) Income/business Tax Return, And (4) Omnibus Sworn Statement (annex H – Appendix A, 2016 Irr Of Ra 9184). (5) Certificate Of Clearance *northern Bukidnon State College Reserves The Right To Accept Or Reject Any Or All Bids / Price Quotations To Annul The Process And To Reject All Bids At Any Time Prior To Contract Of Award Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. After Having Carefully Read And Accepted The Conditions As Stated Above, I/we Quote On The Item/s At Price/s Specified Above. _______________________________________________________________ __________________ Printed Name,signature And Contact Number Of Proprietor/representative Date" Submit Your Quotation Enclosed In A Sealed Envelope On Or Before ____________________________ At Northern Bukidnon State College Or Through Email At Nbscbac2021@nbsc.edu.ph For Further Queries, You May Call At Cell No. 0953-917-0209 And Look For Engr. Eleonor L. Navales. Thank You. Helen E. Maasin, Phd. Bac Chairman"