Printing Tenders

Details: Description Invitation To Bid For Expenses For Cultural Festivities 2024 1. The Barangay Government Of Dela Paz, Antipolo City, Through The Maintenance And Other Operating Expenses Of General Fund Intends To Apply The Sum Of Four Hundred Twenty Thousand Pesos Only (p 420,000.00) Being Approved Budget For The Contract (abc) To Payments For Expenses For Cultural Festivities 2024 With Print Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Government Of Dela Paz, Antipolo City Now Invites Bids Expenses For Cultural Festivities 2024. Delivery Of Goods Is Required 4 Days After Award Of Contract. Bidders Should Have Completed, Within Two (2) 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 Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (r.a. 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 And Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To R.a. 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From Barangay Government Of Dela Paz, Antipolo City And Inspect The Bidding Documents At The Address Given Below From 8am To 5pm From Monday To Friday. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On November 25, 2024 To December 2, 2024 At 9:00 In The Morning From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos (p 1,000.00). It May Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That The Bidder Shall Pay Nonrefundable Fee For The Bidding Documents Not Later That The Submission Of Bids. 5. Bids Must Be Delivered To The Address Below On Or Before December 2, 2024 At 9:00 O’clock In The Morning. All Bids Must Be Accompanied By A Bid Security In The Form Of Cash Of Manager’s Check (2% Of Abc) Or Surety Bond (5% Of Abc) Page 2 Of 2 Invitation To Bid Expenses For Cultural Festivities 2024 6. Bid Opening Shall Be On December 2, 2024 At 9:00 O’clock In The Morning At The Conference Room Of Barangay Main, Dela Paz, Antipolo City. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Barangay Government Of Dela Paz, Antipolo City, Reserves The Right To Accept Or Reject, To Annul The Bidding Process, And To Reject All Bids And May Not Award The Contract Without Incurring Liability And Make No Assurance That A Contract Shall Be Entered Into As A Result Of The Bidding When The Funds Of The Program/projects/activity Has Been Withheld Or Reduced Through No Fault Of Barangay Government Of Dela Paz At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Information, Please Refer To Dolores T. Sierra Barangay Treasurer Barangay Dela Paz Antipolo City Hon. Landredd V. Avendaño Bac Chairman

Details: Description Invitation To Bid For Purchase Of Food Packs For Distribution 1. The Barangay Government Of Dela Paz, Antipolo City, Through The Maintenance And Other Operating Expenses Of General Fund Intends To Apply The Sum Of Seven Hundred Fifty Thousand Pesos Only (p 750,000.00) Being Approved Budget For The Contract (abc) To Payments For Purchase Of Food Packs For Distribution With Print Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Government Of Dela Paz, Antipolo City Now Invites Bids Purchase Of Food Packs For Distribution. Delivery Of Goods Is Required 14 Days After Award Of Contract. Bidders Should Have Completed, Within Two (2) 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 Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (r.a. 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 And Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To R.a. 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From Barangay Government Of Dela Paz, Antipolo City And Inspect The Bidding Documents At The Address Given Below From 8am To 5pm From Monday To Friday. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On November 25, 2024 To December 2, 2024 At 9:30 In The Morning From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos (p 1,000.00). It May Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That The Bidder Shall Pay Nonrefundable Fee For The Bidding Documents Not Later That The Submission Of Bids. 5. Bids Must Be Delivered To The Address Below On Or Before December 2, 2024 At 9:30 O’clock In The Morning. All Bids Must Be Accompanied By A Bid Security In The Form Of Cash Of Manager’s Check (2% Of Abc) Or Surety Bond (5% Of Abc) Page 2 Of 2 Invitation To Bid Purchase Of Food Packs For Distribution 6. Bid Opening Shall Be On December 2, 2024 At 9:30 O’clock In The Morning At The Conference Room Of Barangay Main, Dela Paz, Antipolo City. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Barangay Government Of Dela Paz, Antipolo City, Reserves The Right To Accept Or Reject, To Annul The Bidding Process, And To Reject All Bids And May Not Award The Contract Without Incurring Liability And Make No Assurance That A Contract Shall Be Entered Into As A Result Of The Bidding When The Funds Of The Program/projects/activity Has Been Withheld Or Reduced Through No Fault Of Barangay Government Of Dela Paz At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Information, Please Refer To Dolores T. Sierra Barangay Treasurer Barangay Dela Paz Antipolo City Hon. Landredd V. Avendaño Bac Chairman

Details: Description Date: November 26, 2024 Request For Quotation The City Government Of Olongapo (cgo), Through Its Bids And Awards Committee, Would Like To Request For A Quotation In Accordance With Rule Xvi Alternative Mode Of Procurement, Section 53.9 (small Value Procurement) Of Ra9184. Project No. : Oc-461(popcom-06) 24s Project Title : Meal Provision For Ahd Minilympics Approved Budget For Contract: P/145,000.00 General Conditions: 1. A Copy Of Updated Business/ Mayor’s Permit, Philgeps Registration Number, Bir Certification 2303 And Itr Are Also Required To Be Submitted Along With Your Quotation And Proposal. 2. Omnibus Sworn Statement (notarized). 3. All Supporting Documents Must Be Certified True Copies By The Bidder. 2016 Revised Irr Of R.a. 9184 And Latest Gppb Issuances-revised Implementing Rules And Regulations-annex ”h”. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Certificate Of Registration And Membership Or Its Own Records, May No Longer Require Its Re-submission. Please Quote Your Best Offer For The Item Described Herein, Subject To The Terms And Conditions Provided At The Last Page Of This Rfq. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than 2 December 2024 At 5:00 Pm. The Bac Reserves The Right To Reject Any Or All Quotation/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders(s), And To Accept Only The Offer That Is Most Advantageous To The Government. For Further Information, Please Refer To: Bids And Awards Committee Secretariat Olongapobac@gmail.com 3rd Floor, Bac Office City Hall Of Olongapo Olongapo City Aris R. Busayong Chairman, Bids And Awards Committee Date: ________________ 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. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidder Shall Provide Correct And Accurate Information Required In This Form. 2. 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. 3. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include The Cost Of All Taxes. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Delivery Of The Goods Is Required Within 30 Calendar Days Or As Specify In The Purchase Order. 6. The Bidder Shall Deliver The Items On The Date And Location Specified In The Purchase Order. The End-user Immediately Accept And Cause The Inspection Of The Items By The Authorized City Government Inspectors And Ensure That The Inspection And Acceptance Report Is Properly Accomplished 7. In Case Of Failure To Make The Full Delivery Within The Time Specified Above, A Penalty Of One Tenth (1/10) Of One Percent For Every Day Of Delay Shall Be Imposed. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation For The Item As Follows: Lot No. Item Description Quantity Unit Unit Cost Total Remarks (brand Name) 1 Am Snacks Hotdog Sandwich 500 Pax 2 Lunch Pinakbet With Lechon Kawali 500 Pax 3 Pm Snacks Carbonara With Bread 500 Pax X-x-x-x-x-x-x-x Total: Submit Your Quotation/proposal By Lot. ________________________ Signature Over Printed Name ________________________ Company

Details: Description Pg-2024-0189-request For Quotation - Repair / Rehabilitation Of Road Slope Protection Stuctures Along San Fernando - Bagulin Road, K0279+300 To K0279+333, K0283+600 To K0283+640, Brgy. Bangbangolan To Brgy. Nagyubuyuban, San Fernando City, La Union Republic Of The Philippines Department Of Public Works And Highways La Union I District Engineering Office Regional Office I Lingsat, San Fernando City, La Union Name Of The Procuring Entity: Dpwh-la Union First Engineering District Request For Quotation No.: Revised On: ______________________________ Date: Standard Form/ Title: Request For Quotation Office/ End-user: Maintenance Section Company Name: Address: Tel.no/ Fax No.: Tin No: ____________________________________________ Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10 A.m. Of _____________________________________ Manually Thru Sealed Envelope, To The Bac Secretariat For Goods, Dpwh La Union First District Engineering Office, Lingsat, San Fernando City, La Union. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty(30)) Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years For It Equipment From Date Of Acceptance By The End-user. Maria Lucia N. Runes 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac, Chairman 5. Mayor's / Business Permit, Philgeps Registration Certificate, Shall Be Attach Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. 8. Attach Omnibus Sworn Statement For Abcs Above P50k 9. Attach Income/business Tax Return For Abcs Above P500k 10. The Approved Budget Ceiling For This Procurement Is Php 914,439.75 Item No. Items & Description Qty Unit Unit Price Total Price Cement 1,880.00 Bag Sand 103.00 Cum Gravel Fill 7.00 Cum Weep Holes (pvc) 103.00 M Filter Cloth 6.00 Sqm Boulders 360.00 Cum Total Amount In Figures: Total Amount In Words: Purpose: Repair/rehabilitation Of Road Slope Protection Structures Along San Fernando - Bagulin Road ,ko279+300 To Ko279+333, Ko283+600 To Ko283+640, Brgy. Bangbangolan To Brgy. Nagyubuyuban, San Fernando City, La Union Brand And Model: ______________________________ Warranty: Delivery Period: ______________________________ Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Noted Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Printed Name / Signature / Date Telephone #: (072)7002938 C/o Bac Secretariat Tel No. / Cellphone No. / E-mail Address Page 1 Of 1

Details: Description Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bid No.: Itb 24-284 Bids And Awards Committee Date: November 13, 2024 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Received For The Purchase Of The Following Supplies, Materials And Equipment Of The Government To Be Opened On The Date, Place, And Time Stated In Instruction To Bidders. Item No. Qty. Unit Articles Brand Unit Total Price Lot No. I Diesel Fuel 1 1 Lot Supply And Delivery Of Diesel Fuel For Various Lgu Operations (year 2024) The Abc Is Estimated From Regular Diesel Consumption Of Approximately 50,000 Liters Per Month. Terms Of Reference: 1) The Bid Price Of The Supplier/dealer Shall Be Per Liter. Floor Price Of The Procuring Entity Shall Be The Lowest Per Liter Price From Among The Three (3) Big Oil Players In Bayawan City (caltex, Petron And Sea Oil) At The Time Of The Bid Opening, Hence, December 3, 2024. 2) The Bid Price Is Inclusive Of Delivery Cost And Vat And Other Fees, And Will Be Fixed During The Effectivity Of The Contract. 3) For Purposes Of Payment, The Amount To Be Paid By The Procuring Entity For The Diesel Actually Delivered And Received Shall Be The Fixed Bid Price Of The Supplier, Less Or Add Price Adjustments Set By The Doe, At The Time Of Delivery. 4) For Staggered Deliveries, The Procuring Entity Shall Make, After Every Delivery, An Accounting Of The Amount Actually Payable Based On The Date Of The Delivery Receipt To Determine The Allowable Unit/volume That May Still Be Ordered From The Remaining Amount Allotted For Each Pol Product. The Procuring Entity Shall Be Allowed To Make Adjustments In The Units/volume To Be Delivered To Conform To The Remaining Amount In The Total Contract Price. 5) Scheduling Of Fuel Delivery Shall Be At The Discretion Of The General Services Officer Or His Authorized Representative. Inspection, Testing And Verification Of The Quantity Of The Delivered Fuel Will Be Regularly And Jointly Conducted By The Representatives Of Inspectorate Team And Gso For Every Delivery Made And As May Be Necessary. 6) If During Contract Implementation, The Total Contract Price For The Project Would Have Been Consumed Notwithstanding That The Requirements Were Not Fully Delivered In The Units/volume Contemplated, No Further Order And Payment Shall Be Made. 7) Any Violation Or Non-compliance Of Any Of The Provisions Of This Contract Shall Be A Sufficient Ground To Declare The Supplier In Default And Or To Rescind The Contract Without Prejudice To The Imposition And Liability For Damages. 8) The Winning Bidder Shall Deliver At Least Fifty Thousand (50,000) Liters Of Diesel Fuel Per Month Until The Complete Exhaustion Of The Contract Award. Whenever Requested, The Winning Bidder Must Deliver The Fuel Even During Saturdays, Sundays And Holidays. 9) A Revolving Credit Line Of Php 2,000,000.00 Per 30 Calendar Days Be Made Available To The Buyer. 10) Term Of Credit: Thirty (30) Calendar Days. 11) Delivery Place: Bayawan City Depot (cabcabon). ** ** ** Nothing Follows ** ** ** Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security: Grand Total I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Stated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Form Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. Name Of Business/company Address/contact Number Signature Over Printed Name Evaluation: Bids And Awards Committee Virginia D. Sadiasa, Chairman Corazon P. Lirazan, Member Saturnino T. Dayanan, Vice Chairman Nefredo Camilo A. Villarubia, Member Wilfredo C. Tuale, Member Ernesto N. Dinopol, Member

Details: Description Department Of Education Division Of Camarines Sur Goa District Goa Central School San Juan Bautista St., Goa, Camarines Sur Agency Request For Quotation Date: Quotation No.: __________________ __________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 3 Days In The Return Envelop Attached Herewith. Procurement Officer Cherry F. Artiaga Bac Chairperson Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 7 Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Naterials. One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Approve Budget For The Contract: Php 157,855.00 Item No. Item & Description Unit Qty Unit Cost Bidders Quote Total Cost 1 Bond Paper S. 20 A4 Ream 105 210.00 2 Bond Paper S. 20 Long Ream 210 230.00 3 Epson Ink 003 Black Pcs 105 270.00 4 Epson Ink 003 Cyan Pcs 25 270.00 5 Epson Ink 003 Magenta Pcs 25 270.00 6 Epson Ink 003 Yellow Pcs 25 270.00 7 Epson Ink 664 Black Pcs 50 270.00 8 Epson Ink 664 Cyan Pcs 21 270.00 9 Epson Ink 664 Magenta Pcs 21 270.00 10 Epson Ink 664 Yellow Pcs 21 270.00 11 Hp Gt51 Black Ink 90ml Pcs 5 305.00 12 Hp Gt51 Yellow Ink 90ml Pcs 2 305.00 13 Hp Gt52 Magenta Ink 90ml Pcs 2 305.00 14 Hp Gt52 Cyan Ink 90ml Pcs 2 305.00 15 Logbook/record Book Pcs 2 75.00 16 Brother Ink Bt 5000m Black Pcs 2 499.00 17 Brother Ink Bt 5000m Magenta Pcs 1 499.00 18 Brother Ink Bt 5000m Cyan Pcs 1 499.00 19 Number Band Stamp #4-8 Pcs 1 145.00 20 Paid Stamp Pcs 1 87.00 21 Received Stamp Pcs 1 87.00 22 Stamp Pad Ink Violet 60ml Pcs 3 35.00 23 Whiteboard Marker Refill Ink Black Pcs 2 135.00 24 Folder Long Size Blue Pcs 200 11.00 Total 833 Brand And Model : _________ N/a Delivery Period: ___________________________ Warranty: ___________________________ Price Validity: ___________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Printed Name/signature Tel No./cellphone No. Date

Details: Description Request For Price Quotation Please Quote Your Lowest Price On The Job/items Listed Below, Subject To The Specification, Terms & Conditions Provided Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation To The Bids And Awards Committee (bac), Engineering And Operations Division, Nia Regional Office 02, Camasi, Peñablanca, Cagayan, Duly Signed By Your Representative, Not Later Than December 2, 2024 10:00 Am Failure To Observe Any Of The Herein Terms & Condition Shall Be Risk Of The Bidder Concerned. Orlando R.espejo Bac Chairperson Terms And Conditions: 1. All Entries Must Be Completely Filled Out In Print. No Data Provided On Unit Prices, Total Prices, Total Bid Price In Words And Figures, Brands And Warranty Shall Consider The Bid As "non-responsive", Thus, Disqualified. A Dash ( - ) Or A Zero ( 0 ) Indicated In The Space Provided For Unit Prices Per Item Shall Be Considered As Free Item To Be Provided By The Bidder. In Case Of Discrepancies Between Bid Prices In Figures And In Words The "in Words" Shall Prevail. 2. Delivery Period Is Within Fifteen (15) Calendar Days Upon Receipt Of Purchase Order. 3. Warranty Shall Be Minimum Of One (1) Year For Equipment And Minimum Of Three (3) Months For Supplies And Materials From Date Of Approval Of The Report Of Inspection And Acceptance (ria) By The Authorized National Irrigation Administration’s Representative If Applicable. 4. Price Validity Shall Be For A Period Of 120 Calendar Days "5. Suppliers Shall Submit Only One (1) Request For Quotation (rfq) Together With The Following Licenses And Legal Documents In One (1) Copy Placed In One (1) Sealed Envelope, Namely; 5.1 Copy Of Philgeps Registration Certificate In Case Of Platinum Membership (all Pages Attached With Class ""a"" Eligibility Documents Stated Below) Or, In Case Of Philgeps Red Membership, A Proof Of Copy Of Registration Showing Philgeps Registration Number With Attached A. Mayor's/business Permit B. Registration Certificate From Department Of Trade And Industry (dti) For Sole Proprietorship, Cooperative Development Authority (cda) For Cooperatives, Sec For Corporation/incorporation 5.2 Income/business Tax Return (for Abc Above P500,000.00) 5.3 Duly Notarized Omnibus Sworn Statement (for Small Value Procurement With An Abc Above P500,000.00) * As Per Gppb Resolution No. 15-2021 Dated October 14,2021" 6. The Supplier Shall Pay Liquidated Damages To The Procuring Entity At The Rate Per Day Of Delay. The Applicable Liquidated Damages Is At Least One Tenth (1/10) Of One Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of This Contract The Office Shall Rescind This Contract, Without Prejudice To The Other Courses Of Action And Remedies Open To It. 7. Payment Shall Be Done Within 15 Calendar Days After The Acceptance By The Property Officer Of The Full Delivered Items/goods Procured. 8. The Supplier May Submit Their Quotation Through Courier Services At The Supplier's Own Risk On The Date And Time At The Address Stated Above. Quotation Submitted After The Deadline Shall Not Be Accepted. Submission Of Quotation Through E-mail Are Not Yet Allowed. 9. This Form Shall Be Signed By The Company Owner/proprietor In Case Of Sole Proprietorship Or The Duly Authorized Representative Of The Bidder Accompanied By Special Power Of Attorney, Board/partnership Resolution, Or Secretary’s Certificate, Whichever Is Applicable. Approved Budget For The Contract (abc) = ₱92,950.00 Mode Of Procurement: Negotiated Procurement - Small Value Procurement (sec. 53.9)

Details: Description Date: November 25, 2024 Request For Quotation The City Government Of Olongapo (cgo), Through Its Bids And Awards Committee, Would Like To Request For A Quotation In Accordance With Rule Xvi Alternative Mode Of Procurement, Section 53.9 (small Value Procurement) Of Ra9184. Project No. : Oc-454(cmo-sp&so-27) 24s Project Title : Additional Dinner For Lgu Employees Annual Get Together Celebration Approved Budget For Contract: P/100,000.00 General Conditions: 1. A Copy Of Updated Business/ Mayor’s Permit, Philgeps Registration Number, Bir Certification 2303 And Itr Are Also Required To Be Submitted Along With Your Quotation And Proposal. 2. Omnibus Sworn Statement (notarized). 3. All Supporting Documents Must Be Certified True Copies By The Bidder. 2016 Revised Irr Of R.a. 9184 And Latest Gppb Issuances-revised Implementing Rules And Regulations-annex ”h”. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Certificate Of Registration And Membership Or Its Own Records, May No Longer Require Its Re-submission. Please Quote Your Best Offer For The Item Described Herein, Subject To The Terms And Conditions Provided At The Last Page Of This Rfq. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than 29 November 2024 At 5:00 Pm. The Bac Reserves The Right To Reject Any Or All Quotation/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders(s), And To Accept Only The Offer That Is Most Advantageous To The Government. For Further Information, Please Refer To: Bids And Awards Committee Secretariat Olongapobac@gmail.com 3rd Floor, Bac Office City Hall Of Olongapo Olongapo City Aris R. Busayong Chairman, Bids And Awards Committee Date: ________________ 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. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidder Shall Provide Correct And Accurate Information Required In This Form. 2. 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. 3. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include The Cost Of All Taxes. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Delivery Of The Goods Is Required Within 30 Calendar Days Or As Specify In The Purchase Order. 6. The Bidder Shall Deliver The Items On The Date And Location Specified In The Purchase Order. The End-user Immediately Accept And Cause The Inspection Of The Items By The Authorized City Government Inspectors And Ensure That The Inspection And Acceptance Report Is Properly Accomplished 7. In Case Of Failure To Make The Full Delivery Within The Time Specified Above, A Penalty Of One Tenth (1/10) Of One Percent For Every Day Of Delay Shall Be Imposed. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation For The Item As Follows: Lot No. Item Description Quantity Unit Unit Cost Total Remarks (brand Name) 1 Rice/ 2pcs Chicken/bottled Water/soda/dessert/pizza 250 Pax X-x-x-x-x-x-x-x Total: Submit Your Quotation/proposal By Lot. ________________________ Signature Over Printed Name ________________________ Company

Details: Description Invitation To Bid For Expenses For Music Festival 2024 1. The Barangay Government Of Dela Paz, Antipolo City, Through The Maintenance And Other Operating Expenses Of General Fund Intends To Apply The Sum Of One Hundred Thirty Thousand Pesos Only (p 130,000.00) Being Approved Budget For The Contract (abc) To Payments For Expenses For Music Festival 2024 With Print Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Government Of Dela Paz, Antipolo City Now Invites Bids Expenses For Music Festival 2024. Delivery Of Goods Is Required 4 Days After Award Of Contract. Bidders Should Have Completed, Within Two (2) 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 Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (r.a. 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 And Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To R.a. 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From Barangay Government Of Dela Paz, Antipolo City And Inspect The Bidding Documents At The Address Given Below From 8am To 5pm From Monday To Friday. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On November 25, 2024 To December 2, 2024 At 8:30 In The Morning From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos (p 1,000.00). It May Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) Provided That The Bidder Shall Pay Nonrefundable Fee For The Bidding Documents Not Later That The Submission Of Bids. 5. Bids Must Be Delivered To The Address Below On Or Before December 2, 2024 At 8:30 O’clock In The Morning. All Bids Must Be Accompanied By A Bid Security In The Form Of Cash Of Manager’s Check (2% Of Abc) Or Surety Bond (5% Of Abc) Page 2 Of 2 Invitation To Bid Expenses For Music Festival 2024 6. Bid Opening Shall Be On December 2, 2024 At 8:30 O’clock In The Morning At The Conference Room Of Barangay Main, Dela Paz, Antipolo City. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Barangay Government Of Dela Paz, Antipolo City, Reserves The Right To Accept Or Reject, To Annul The Bidding Process, And To Reject All Bids And May Not Award The Contract Without Incurring Liability And Make No Assurance That A Contract Shall Be Entered Into As A Result Of The Bidding When The Funds Of The Program/projects/activity Has Been Withheld Or Reduced Through No Fault Of Barangay Government Of Dela Paz At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Information, Please Refer To Dolores T. Sierra Barangay Treasurer Barangay Dela Paz Antipolo City Hon. Landredd V. Avendaño Bac Chairman

Details: Description Date: November 26, 2024 Request For Quotation The City Government Of Olongapo (cgo), Through Its Bids And Awards Committee, Would Like To Request For A Quotation In Accordance With Rule Xvi Alternative Mode Of Procurement, Section 53.9 (small Value Procurement) Of Ra9184. Project No. : Oc-457(jlgmh-52) 24s Project Title : Repair Of Ct-scan Machine Approved Budget For Contract: P/187,000.00 General Conditions: 1. A Copy Of Updated Business/ Mayor’s Permit, Philgeps Registration Number, Bir Certification 2303 And Itr Are Also Required To Be Submitted Along With Your Quotation And Proposal. 2. Omnibus Sworn Statement (notarized). 3. All Supporting Documents Must Be Certified True Copies By The Bidder. 2016 Revised Irr Of R.a. 9184 And Latest Gppb Issuances-revised Implementing Rules And Regulations-annex ”h”. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Certificate Of Registration And Membership Or Its Own Records, May No Longer Require Its Re-submission. Please Quote Your Best Offer For The Item Described Herein, Subject To The Terms And Conditions Provided At The Last Page Of This Rfq. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than 2 December 2024 At 5:00 Pm. The Bac Reserves The Right To Reject Any Or All Quotation/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders(s), And To Accept Only The Offer That Is Most Advantageous To The Government. For Further Information, Please Refer To: Bids And Awards Committee Secretariat Olongapobac@gmail.com 3rd Floor, Bac Office City Hall Of Olongapo Olongapo City Aris R. Busayong Chairman, Bids And Awards Committee Date: ________________ 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. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidder Shall Provide Correct And Accurate Information Required In This Form. 2. 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. 3. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include The Cost Of All Taxes. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Delivery Of The Goods Is Required Within 30 Calendar Days Or As Specify In The Purchase Order. 6. The Bidder Shall Deliver The Items On The Date And Location Specified In The Purchase Order. The End-user Immediately Accept And Cause The Inspection Of The Items By The Authorized City Government Inspectors And Ensure That The Inspection And Acceptance Report Is Properly Accomplished 7. In Case Of Failure To Make The Full Delivery Within The Time Specified Above, A Penalty Of One Tenth (1/10) Of One Percent For Every Day Of Delay Shall Be Imposed. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation For The Item As Follows: Lot No. Item Description Quantity Unit Unit Cost Total Remarks (brand Name) 1 Repair Of Ct-scan Machine 1 Unit Tube Warm Up X-x-x-x-x-x-x-x Total: Submit Your Quotation/proposal By Lot. ________________________ Signature Over Printed Name ________________________ Company