Printing Tenders

Printing Tenders

Philippine Air Force - PAF Tender

Civil And Construction...+1Building Construction
Corrigendum : Closing Date Modified
Philippines
Closing Soon26 Nov 2024
Tender AmountPHP 54.5 Million (USD 922.7 K)
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-048-24 Construction Of 3-storey Student Officer Barracks, Fernando Air Base, Lipa City, Batangas Approved Budget For The Contract: Php54,500,000.00 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: October 28 – November 18, 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 November 19, 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 4, 2024 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 857 0127 2589; Passcode: 670800). 8. Manual Submission Of Bids: November 19, 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: November 19, 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

Department Of Public Works And Highways - DPWH Tender

Civil And Construction...+2Construction Material, Automobiles and Auto Parts
Philippines
Closing Soon29 Nov 2024
Tender AmountPHP 3 Million (USD 50.8 K)
Details: Description Invitation To Bid (ib) 1. The Department Of Public Works And Highways (dpwh) Nueva Vizcaya First District Engineering Office, Through The Dpwh Fy 2024 Capital Outlay (eao) Intends To Apply The Approved Budget For The Contract (abc) To Payments Under The Contract And Now Calls For The Submission Of Eligibility Documents For The Following Projects; Contract Id # : 24gbi114 Name Of Project : Procurement Of -25- Cart Wf-c21000 Ink, Black For Use Of Dpwh Nv 1st. Deo Location Of Project : Dpwh, Bayombong, Nueva Vizcaya Indicative Approved Budget For The Contract (abc) : Php 3,006,168.80 Duration : 30 Calendar Days Upon Issuance Of Ntp Cost Of Bid Documents : Php 5,000.00 Source Of Fund : Dpwh Fy 2024 Capital Outlay (eao) 2. The Dpwh-nueva Vizcaya 1st. District Engineering Office Now Invites Bids For The Procurement Of -1- Unit Wheel Balancer, Etc. For Use In The Maintenance Of National Roads And Bridges 3. . Delivery Of Goods Is Required As Specified In The Schedule Of Requirements. Bidders Must Have Completed A Contract Similar To The Project Whose Total Value Must Be At Least 50% Of The Total Abc Within Ten (10) Years Before The Opening Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii. Instruction To Bidders. 4. 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 The Republic Act (ra) 9184, Otherwise Known As The Government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnership, Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizen Of The Philippines, And To Citizens Or Organization 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. 5. Interested Bidders May Obtain Further Information From The Dpwh-nv 1st. Deo And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 20, 2024 To December 10, 2024 From The Secretariat, Procurement Unit, Dpwh Nv 1st. Deo, Bayombong, Nueva Vizcaya. It May Also Be Downloaded Free Of Charge The Website Of The Department Of Public Works And Highways (dpwh) And The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That The Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. Pre-bid Shall Be Held On November 28, 2024; 9:00 A.m. At The Bidding Room, Function Hall, Dpwh Nv1st. Deo, Bayombong, Nueva Vizcaya Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 10, 2024, 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 Itb Clause 0. 8. Bid Opening Shall Be Held On December 10, 2024 @ 9:01 A.m. And Shall Be Open Immediately After The Deadline Of The Submission Of Bids. Bids Will Be Opened In The Presence Of The Bidders Representative Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Dpwh-nv 1st. Deo Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Anytime Prior To Contract Award, Without Incurring Any Liability To The Affected Bidder Or Bidders. 10. Bid Documents Shall Be Printed In A4 Size Bond Paper. Any Request For Additional Information Concerning This Bidding Shall Be Directed To: Bac Secretariat Head: Bryan Neil G. Augusto Address: Dpwh Nv 1st Deo, Bayombong, Nueva Vizcaya Tel. No. (078) 362-0234 Email Address: Augusto.bryan_neil@dpwh.gov.ph Approved By: Eduardo B. Sibayan Asst. District Engineer Bac, Chairperson Noted: Marifel T. Andes, Csee District Engineer Date Of Posting: Dpwh Website And Philgeps November 20, 2024

Eastern Samar State University - ESSU Tender

Philippines
Closing Soon29 Nov 2024
Tender AmountPHP 207.4 K (USD 3.5 K)
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: _________________________________________________________________________________

BAUTISTA ELEMANTARY SCHOOL Tender

Philippines
Closing Soon2 Dec 2024
Tender AmountPHP 144.9 K (USD 2.4 K)
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)

Northern Bukidnon State College Tender

Philippines
Closing Soon29 Nov 2024
Tender AmountPHP 250.2 K (USD 4.2 K)
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"

Province Of Northern Samar Tender

Philippines
Closing Soon29 Nov 2024
Tender AmountPHP 207 K (USD 3.5 K)
Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar Bids And Awards Committee Request For Quotation Date: November 25, 2024 Rfq No.: 24-11-0815 Name Of Supplier (business Name): ________________________________________ Address: ______________________________________________________________ Tin: _______________________ Contact No.: _________________________ The Nsph, Through The Bids And Awards Committee (bac), Intends To Procure Construction Materials & Supplies, With Pr No. 2024-11-1277. The Construction Materials & Supplies Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected In Bac Resolution No. Svp-11-25-01. Suppliers Of Known Qualifications Are Invited To Submit Their Quotation/proposal, Signed By You Or Your Duly Authorized Representative Not Later Than____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awarded To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotation/proposal: 1. Mayor’s/business Permit 2. Philgeps Reg. No. 3. Omnibus Sworn Statement Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries You May Contact Us At 500-2342 Or Email Address At Pgnsbac1@gmail.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No. 24-11-0815 Page 1 Of 3 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 Rfq No. 24-11-0815 Page 2 Of 3 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model 50 Pcs 110cmx16ftx 0.6 Corrugated Colour Maroon Roof 3,360.00 168,000.00 10 Box 2’’ Metal Texscrew 1,195.50 11,955.00 40 Packs Vulcaseal, 100g 105.00 4,200.00 18 Pcs Metal Track 200.00 3,600.00 22 Pcs Metal Studs 220.00 4,840.00 10 Pcs 6mm Figer Cement 1,008.00 10,080.00 2 Box Blind Rivets 450.00 900.00 4 Box 1’’ Black Screw 675.00 2,700.00 1 Box 1-1/2’’ Black Screw 815.00 815.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within _30_ Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 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. The Pgns Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies That The Pgns May Take. Rfq No. 24-11-0815 Page 3 Of 3 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023

Department Of The Interior And Local Government - DILG Tender

Philippines
Closing Soon29 Nov 2024
Tender AmountPHP 71.6 K (USD 1.2 K)
Details: Description Republic Of The Philippines Department Of The Interior And Local Government (address) Mode Of Procurement: Shopping Rfq No. : 2024-11-041 Name Of Procuring Entity: Dilg - 7 Date: November 25, 2024 Office/end User: Pdmd Company Name: Address *philgeps Registration No. Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed: Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s). 2. Bidders May Quote For Any Or All Items. 8. The Dilg Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 3. Price Quotation(s) Must Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 9. 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. The Dilg Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 4. Price Quotation(s) To Be Denominated In Philippine Peso Shall Include All Taxes Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods) Or The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifiactions And Other Terms And Conditions Stated Herein. Approved Budget For The Contract (abc): Php 71,600.00 Atty. Ferdinand R. Albaño Bac Chairman Item No. Item Description Qty. Unit Price Per Unit 1 Wall Clock Meta Cards, Assorted, 250 Sheets/pack Meta Cards, Assorted, 250 Sheets/pack Meta Cards, Assorted, 250 Sheets/pack Meta Cards, Assorted, 250 Sheets/pack 1 Pc 2 "bluetooth Speaker Specifications: * 2 Tweeter * Bluetooth * Microphone Input * Auxiliary Port * Dual Usb Port * Guitar Input * Tf Card Input" 1 Pc 3 "internal Solid State Drive (ssd) Specifications: * A400 960gb/480gb" 2 Pcs 4 Wireless Mouse 1 Pcs 5 "uninterruptible Power Supply (ups) Specifications: *ups 650 Va" 3 Units 6 "usb Hub Specifications: * 5 Ports Hub * 1 Meter Size" 1 Pc 7 Headset 1 Pc 8 Universal Adapter (10a-wua-002) 5 Pcs 9 "laptop Specifications: * Operating System: Windows 11 Home * Processor: Intel Core I5-133u - 13th Gen * Graphics: Intel Uhd Graphics * Display: 15.6 'full Hd * Memory: 8gb 2666 Mhz Ddr4 * Storage: 512gb M.2 Pcle Nvme Ssd * Microsoft Office: Ms Office Home * Ports: 1 Usb 3.2 Gen 1 Type-a Port, 1 Usb 3.2 Gen 1 Type-c Full Function, 1 Usb 2.0 Port, Headset Jack, 1 Hdmi 1.4 Port, 1 Lan Port" 1 Unit Approved Pr#: 2024-11-041 Approved Pr#: 2024-08-026 Approved Pr#: 2024-08-026 Approved Pr#: 2024-08-026 Approved Pr#: 2024-08-026 Dated: 11/21/2024 Dated: 08/22/2024 Dated: 08/22/2024 Dated: 08/22/2024 Dated: 08/22/2024 Purpose: Support To Pdmd Operations And/or Other Lfp Activities Purpose: Purpose: Purpose: Purpose: " Note: *in Order To Be Eligible For This Procurement, Suppliers/ Service Providers Must Submit Together With The Quotation/ Proposal The Following Eligibility Requirements: 1. Valid Business Permit 2021 2. Latest Income/business Tax Return 2. Philgeps Registration No. (please Indicate On The Space Provided Above) 3. Others (please Specify) Page 1 Of 1 " Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item(s) At Prices Noted Above. Printed Name/signature/date Revised Form 2012 Tel. No./cellphone No.

Province Of Northern Samar Tender

Philippines
Closing Soon29 Nov 2024
Tender AmountPHP 977.5 K (USD 16.5 K)
Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar Bids And Awards Committee Request For Quotation Date: November 25, 2024 Rfq No.: 24-11-0808 Name Of Supplier (business Name): ________________________________________ Address: ______________________________________________________________ Tin: _______________________ Contact No.: _________________________ The Pgns, Through The Bids And Awards Committee (bac), Intends To Procure Medical Supplies And Laboratory Instrument, With Pr No. 2024-10-1242. The Medical Supplies And Laboratory Instrument Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected In Bac Resolution No. Svp-11-25-01. Suppliers Of Known Qualifications Are Invited To Submit Their Quotation/proposal, Signed By You Or Your Duly Authorized Representative Not Later Than____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awarded To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotation/proposal: 1. Mayor’s/business Permit 2. Philgeps Reg. No. 3. Omnibus Sworn Statement 4. Income Tax Return 5. License To Operate Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries You May Contact Us At 500-2342 Or Email Address At Pgnsbac1@gmail.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No. 24-11-0808 Page 1 Of 3 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 Rfq No. 24-11-0808 Page 2 Of 3 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model Bdf 230 Pcs Digital Sphygmomanometer Clinically Validated Hypertension Indicator Irregular Heartbeat Detection 4,250.00 977,500.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within _30_ Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. Warranty Security For A Minimum Period Of Three Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One Year In The Case Of Semi-/non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies Or Specified Warranty Condition By The End-user. 10. For Drugs, Medicines And Medical Supplier, In Compliance With Coa Circular No. 2023-004 The Following Documents Are The Additional Documentary Requirements Upon Delivery Of Drugs And Medicines And Medical Supplies, To Wit: 1. Certificate Of Product Registration (cpr) 2. Certificate Of Good Manufacturing Practices (cgmp) 3. Batch Release Certificate 4. Certificate As Authorized Distributor/supplier. 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. The Pgns Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies That The Pgns May Take. Rfq No. 24-11-0808 Page 3 Of 3 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023

City Of Tayabas Tender

Philippines
Closing Soon3 Dec 2024
Tender AmountPHP 168.5 K (USD 2.8 K)
Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Request For Quotation The City Government Of Tayabas, Through Its Bids And Awards Committee (bac), Will Undertake Negotiated Procurement – Small Value Procurement For Rfq # 24-392 – Supply And Delivery Of Other Supplies And Materials – Cenro Amounting To One Hundred Sixty Eight Thousand Five Hundred Seventy Pesos Only (168,570.00) With Sec. 53.9 Of The Implementing Rules And Regulations Of The Republic Act No. 9184. Canvass Forms Can Be Obtained From The Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Starting November 26, 2024 From 8:30 Am To 4:00 Pm. Deadline For Submission Of Canvass Is On Or Before December 03, 2024 9:00 Am. At Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Along With The Following Requirements For Accreditation Purposes: 1. Dti Business Name Registration Or Sec Registration Certificate; 2. Valid And Current Mayor’s Permit/municipal License; 3. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 4. Latest Tax Clearance Certificate (executive Order No. 398); 5. Philgeps Certificate Of Registration; 6. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 7. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 8. Latest Income Tax Return With Bir Acknowledgement Receipt 9. Nfcc 10. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 11. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The City Government Of Tayabas, In Accordance With The Revised Irr Of Ra 9184 And The Agency’s Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Delivery Of Goods Is Required Within Ten (10) Calendar Days Upon Receipt Of Purchase Order. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Government Of Tayabas. The City Government Of Tayabas Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government. Jayvee Mark E. Ford Head, Bac Secretariat Item No. Item Description Qty. Unit 1 Butane Gas 250ml 5 Cans 2 Dry Bag, 30 Liters Pro Sport 2 Piece 3 Falconry Hood Non-leather 2 Piece 4 First Aid Kit Surgical Gloves (20pcs) Adhesive Bandage Medical Tape Cold Compress Medical Scissors (high Quality) Tweezers Gauze Pads Gauze Rolls / King Rolls Elastic Bandage (4” X 5m / 3” X 5m) 20 Pcs Alcohol Bottle (small) Antiseptic Towelettes 10 Kit 5 Headlamp 10 Piece 6 Halabas 18” 30 Piece 7 Jungle Bolo 18” 30 Piece 8 Long Thick Household Gloves 100 Pair 9 Megaphone 50w W/ Recording Function & Siren 1 Unit 10 Meter Tape 100m 2 Piece 11 Solar Light With Charger And Free 3 Bulbs 15 Unit 12 Ziplock Plastic, 11x16 Inches, 100/pack 3 Pack Wilfredo S. Tomines Bac, Chairperson

City Of Escalante Tender

Philippines
Closing Date17 Dec 2024
Tender AmountPHP 6.3 Million (USD 106.8 K)
Details: Description Bids And Awards Committee: Item # Qty Unit Item Description Unit Cost Total Cost 0001 2 Sets 50kw On-grid System Three Phase-deye Inverter (lv) 0002 3 Pcs Ct-clamp Transformer 0003 192 Pcs 550w Solar Panel 0004 100 Pcs Pv Railing 4.6 0005 100 Pcs End Clamp 0006 300 Pcs Mid Clamp 0007 400 Pcs L-foot 0008 70 Pcs Splicer 0009 16 Rolls Pv Wire Twin #6mm 0010 200 Pcs Pv Mounting Stainless (calibration) With Foot Luck Or Clamp 0011 50 Pcs Pv Mc4 Connector Pair (m/f) 0012 10 Packs Pv Panel Cip (100pcs/pack) 0013 10 Pcs Cable Gland Connector Rg19 0014 16 Sets Pv Dc Isolator Switch 1000v Dc 32a 0015 16 Sets Solar Photovoltaic Combiner Box (pv Fuse, Dc Spd & Dc Mcd 32a) 0016 2 Pcs Spd Ac 1000ka-taixi 3p With N 0017 2 Pcs Ac 3p Voltage Current Relay Protector 0018 2 Pcs Ac 150a Magnetic Contactor 0019 2 Pcs Ac 150a Moulded Breaker Case Circuit Breaker 0020 2 Pcs Emergency Push Button Switch 0021 2 Pcs Stop Push Button 0022 2 Pcs Start Push Button 0023 2 Pcs Pilot Light Green 0024 2 Pcs Pilot Light Red 0025 4 Box 30x40x20cm Metal Enclosure Box Electrical Circuit 0026 6 Pcs Guide Rail 0027 12 Pcs Terminal Block-single/bus Connector 0028 20 Mters Thnn #2 Red 0029 20 Mters Thnn #2 Blue 0030 20 Mters Thnn #2 Yellow 0031 20 Mters Thnn #2 Black 0032 16 Mters Autowire #2 Red 0033 16 Mters Autowire #2 Yellow 0034 16 Mters Autowire #2 Blue 0035 16 Mters Autowire #2 Black 0036 2 Box 6core Sheated Wire 0037 3 Box Thnn #10 Green 0038 12 Pcs Pvc Cable Tray 60mm X 60mm 0039 100 Pcs Pvc Pe Ppr Pipe Gray 1" 0040 100 Pcs Pvc Pe Pipes Gray 1"-elbow 0041 100 Pcs Pvc Pe Ppr Pipe Gray 1"-coupling 0042 40 Pcs Pvc Pe Ppr Pipes Gray 1"-cross Tee Item # Qty Unit Item Description Unit Cost Total Cost 0043 10 Pcs Pvc Pipe 3" 0044 6 Pcs Pvc Pipe 3"-elbow 0045 4 Pcs Pvc Pipe 2" 0046 10 Pcs Pvc Pipe 2"-elbow 0047 100 Pcs Stainless Clip 0048 40 Pcs Grounding Lugs With Clips 0049 2 Pcs Grounding Rod Clamp 0050 3 Pcs Lightning Arrester 0051 3 Pcs Grounding Rod 0052 800 Pcs Expansion Bolt/dyna Bolt 0053 500 Pcs Knot With Ccrew 3/16 3" 0054 1 Lot Labor And Installation X-x-x-x Nothing Follows X-x-x-x Arnulfa R. Donoso Winny C. Wayco, Ce, Enp Atty. Charo N. Tupas-fajardo City Budget Officer City Engineer City Legal Officer Bac, Chairman Bac, Vice Chairman Bac, Member Atty. Cheryl P. Ulgasan Dr. Vermont Khan L. Juvahib, Cese Cgdh I, Acting Chblumo Cgdh I, Chmd Bac, Member Bac, Member Bids & Awards Committee Escalante City, Negros Occidental. Philippines Sir, I Have The Honor To Enclose The Sum ₱ __________________ Corresponding To The 2% Of The Amount Of The Bid. ____________________________ ___________________________ Date Signature __________________________ ___________________________ _________________________ (tin) Address Printed Name Of The Agency Note: A Bid Valid For A Shorter Period Shall Be Rejected By The Procuring Entity As Non-responsive Bid.
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