Printing Tenders

Details: Description Request For Quotation Rfq No.: 13775 Pr No.: 2024-1436 Rfq Date: 11/19/2024 Pr Date: 09/17/2024 Bac Routing Date: 11/12/2024 Company Name : Address : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than Two (2) Days Upon Receipt Thereof, In Return Envelope As Attached Herewith. Canvassed By: Checked By: Dwight Donald B. Javerle Josie C. Lim, Jd Canvasser Head, Procurement Terms And Conditions: ● Drop Your Quotations At The Bac Secretariat Office Or Thru This Email Crhprocurement2020@gmail.com Within 7 Days From Receipt Of Rfq. Counteroffer May Be Indicated At The Back Of This Rfq. ● Mayor's Permit, Tax Clearance & Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. ● Bidders Shall Submit Clear And Readable Brochure, Cpr (if Applicable) And Other Required Documents. ● Price Validity Shall Be For A Period Of Sixty (60) Calendar Days; Or Within The Period Indicated Below ● Crh Reserves The Right To Accept Or Reject Any Quotation At Any Time Prior To The Awarding Of Contract Without Incurring Any Liability To The Affected Bidder Or Bidders Especially Those Considered Disadvantageous To The Procurement Processes Therein. ● Award Of The Contract Shall Be Made To The Lowest Calculated And Responsive Quotation Which Complies With The Technical Specifications, Other Terms And Conditions Required Herein. ● Whenever Awarded, The Purchase Order (po) May Be Sent Via Electronic Mail To The Official Email Address Provided Below By The Supplier. Provided That The Supplier Shall Confirm Receipt By Affixing Their Signature Within 7 Calendar Days From Receipt And Shall Return The Same To The Procurement Office Or Send It Back To Our Official Email Address At (crhprocurementamp@gmail.com) Immediately Thereafter. Failure On The Part Of The Supplier To Confirm Receipt Of The P.o. Emailed Within Seven (7) Calendar Days Shall Result In The Automatic Conformance/acknowledgment/acceptance Thereof. Hence, The Running Period For The Imposition Of Liquidated Damages Shall Commence Then On. ● Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. ● Delivery Period Shall Be Within Thirty (30) Calendar Days Or The Period Indicated Below From Receipt Of Notice To Proceed, For Infrastructure It Will Depend On The Program Of Works. ● Failure Of The Bidder To Comply With The Aforementioned Requirements May Cause The Blacklisting Of The Supplier Or Imposition Of Penalties. Line Item No. Procuring Entity’s Description Approved Budget For The Contract Supplier's Bid Amount / Specification Description Qty Unit Of Measure Unit Cost Total Cost Unit Cost Total Cost Specification 1 Doppler (ultrasound Pocket Fetal Doppler) 1 Unit 55,000.00 55,000.00 Specifications Attached! • Big Numbers And Trace View Mode Displayed In High-resolution Colour • Multi-functional Display • Data Storage On Micro Sd Cards • High-sensitivity Probe • Dynamic Digital Noise Reduction • Improved Performance • Reduced Running Costs • Enables Documentation Of Intermittent Auscultation • Recharging Kit • Record And Playback Fhr Data With Audio • Three-year Warranty On Doppler Unit • One-year Warranty On Probe, Cable And Accessories ***nothing Follows*** Delivery Period:___________________________ Warranty:_____________________________ Price Validity:_____________________________ After Having Carefully Read, Conform And Accepted The General Terms And Conditions Stated Above And Thereby Quoted The Aforementioned Goods And Services. Supplier’s Or Authorized Representative’s Printed Name & Signature: _________________________________________________________________ Philgeps No.: _________________________________________________ Tin: ______________________________________________________ Contact Number: ___________________________________ Email Address: ______________________________________ Date: _______________

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 Request For Quotation (rfq) Date: November 21, 2024 Rfq No.: 2024 – Ron038 Rpg# 2024-11-212 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: Catering Services (lunch, Dinner, & Snacks) For The Activity Entitled “fy 2024 Campus Wide Performance Review”. Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Eight Hundred Ninety-four Thousand Six Hundred Pesos Only (₱894,600.00) 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 25, 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 25, 2024 Where: Procurement Office, 2nd Floor Of Essu Admin Building 5. Evaluation Of Bids Shall Be Conducted On A “one Lot” Basis; Delivered To Essu Main Campus 6. Delivery Period Is Two Calendar Days (2 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. Lot # Qty Unit Particular Abc Bid Price Unit Price Total Amount 1 639 Pax Catering Services For The Activity Entitled “fy 2024 Campus Wide Performance Review” Inclusive Of 2 Snacks, Lunch And Dinner Of 639 Participants For 2 Days Lunch X 250.00 X 639 X 2 Days - 319,500.00 Dinner X 250.00 X 639 X 2 Days - 319,500.00 Snacks X 100.00 X 639 X 2 Per Day X 2 Days - 255,600.00 894,600.00 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 The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee (bac) Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Items Listed Below: 1 Hydraulic Lifter With Automotive Tools And Accessories (1 Unit) Two Post Hydraulic Lift • Capacity: 4500kg • Min. Height: 100mm • Lifting Height:1850mm • Width Between Columns:2900mm • Short Arm Length: 735 – 1175mm • Long Arm Length: 875 – 1400mm • Overall Height: 3710mm • Overall Width: 3430mm • Voltage: 220-240v; Amps.: @ Least 11 Amps Or More Inclusion: • Hydraulic Floor Jack: 3 Tons/16kg • Min. Height: 135mm; Max. Height: 410mm • Travel: 275mm; Net Weight: 16kg • With 3-tons Jack Stand: 2 Pcs. • Min./max. Height: 250mm/380mm 4.7kg • With Automotive Tool Box Around 100 Or More Assorted Hand Tools Warranty: One (1) Year Terms And Conditions: • Includes Installation, Commissioning, And Operations After-sales Training • Bidder Must Attach Brochure Of The Items Offered. Failure To Attach Will Be Grounds For Disqualification. • Bidder Must Conduct An On-site Inspection For The Mounting Of The Hydraulic Lifter. The Site Inspection Certification Will Form Part Of The Technical Requirements Failure To Attach It Will Be Grounds For Disqualification. ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Pre-bid Conference - November 15, 2024, @ 10:00a.m. 2. Receipt And Opening Of Bids - November 27, 2024, @ 10:00a.m. 3. Bid Evaluation - November 28, 2024 To December 4, 2024 4. Post-qualification - November 28, 2024 To December 4, 2024 5. Issuance Of Notice Of Award - December 5, 2024 6. Contract Preparation & Signing - December 6, 2024 7. Issuance Of Notice To Proceed - December 6, 2024 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be Under Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Thank Important Notice To Bidders: 1. Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Of One Thousand Pesos (p 1,000.00). It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 2. All Bidders Are Required To Post A Bid Security In The Form Of A Cash/bank Guarantee (2% Of Abc) Or Surety Bond (5% Of Abc) Or Bid Securing Declaration. 3. The Bidder Shall Prepare An Original Technical And Financial Proposal, Copy 1 And Copy 2. 4. State The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope. 5. Warranty Shall Be For Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 6. All Erasures Must Be Initialed To Avoid Disqualifications. 7. Late Submission Of Bids Will Not Be Accepted. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, Accept The Bid Most Advantageous To The Government, And Award The Contract By Lot.

Details: Description 1. The Municipal Government Of El Nido, Through The Cy 2024 General Fund Intends To Apply The Sum Of Two Eighty-five Thousand Five Hundred Ninety Pesos (₱ 285,590.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Meals And Snacks For Pista Ng Kulambo/2024-11-1019. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of El Nido Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required For One (1) Day. Bidders Should Have Completed, Within One (1) Year 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. A. 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. 4. Prospective Bidders May Obtain Further Information From Municipal Government Of El Nido And Inspect The Bidding Documents At The Address Given Below During 8:00 Am-12:00 Nn And 1:00 Pm-5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14 To November 21, 2024, From The Given Address 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 Hundred Pesos (₱ 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Submitting A Photocopy Of Receipt To The Bac Secretariat Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:00 Am Of November 22, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On November 22, 2024, (9:30 Am To 5:00 Pm) At Municipal Conference Room, 3rd Floor Of Municipal Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. Each Bidder Shall Submit Three (3) Copies (1 Original And 2 Copies) Of The First (technical) And Second (financial). Technical And Financial Documents Should Be Printed In Legal (fls) Size, Ring Bound And Properly Labeled Or Tabbed According To The Document Name. 10. The Municipal Government Of El Nido 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. 11. For Further Information, Please Refer To: Office Of The Bids And Awards Committee 2nd Floor, Old Municipal Building Bgy. Maligaya, El Nido, Palawan Contact No.: 0920-954-8810 Email Address: Bacsecretariat@mgoelnido.onmicrosoft.com Issued This 14th Day Of November 2024. (signed) Engr. Raul B. Maximo Menro/bac Chairman

Details: Description 1. The Municipal Government Of El Nido, Through The C.y. 2024 Supplemental Budget Number Two General Fund Intends To Apply The Sum Of Two Hundred Fifty Thousand Pesos (₱ 250,000.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Dental Chair/2024-10-1005. Bids Received In Excess Of The Abc And Cost Per Unit/item Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of El Nido Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Thirty (30) Calendar Days. Bidders Should Have Completed, Within One (1) Year 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. A. 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. 4. Prospective Bidders May Obtain Further Information From Municipal Government Of El Nido And Inspect The Bidding Documents At The Address Given Below During 8:00 Am-12:00 Nn And 1:00 Pm-5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14 To November 21, 2024, From The Given Address 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 One Thousand Pesos (₱1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Submitting A Photocopy Of Receipt To The Bac Secretariat Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:00 Am Of November 22, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On November 22, 2024 (9:30 Am To 5:00 Pm) At Conference Room, 3rd Floor Of New Municipal Hall Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. Each Bidder Shall Submit Three (3) Copies (1 Original And 2 Copies) Of The First (technical) And Second (financial). Technical And Financial Documents Should Be Printed In Legal (fls) Size, Ring Bound And Properly Labeled Or Tabbed According To The Document Name. 10. The Municipal Government Of El Nido 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. 11. For Further Information, Please Refer To: Office Of The Bids And Awards Committee 2nd Floor, Old Municipal Building Bgy. Maligaya, El Nido, Palawan Contact No.: 0920-954-8810 Email Address: Bacsecretariat@mgoelnido.onmicrosoft.com Bacelnido@gmail.com Issued This 14th Day Of November 2024. (signed) Engr. Raul B. Maximo Menro/bac Chairman

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 November 25, 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 Thirty (30) 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) = ₱523,055.41 Mode Of Procurement: Shopping

Details: Description Republic Of The Philippines Casd Government Of Ormoc City P.r. No.: 242779 Bids And Awards Committee Quotation No.: 245461-3021 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation 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 You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 20 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 100,000.00 Activities Schedule From To 1 Issuance Of Canvass Thursday November 21, 2024 Tuesday November 26, 2024 2 Submission Of Canvass Wednesday November 27, 2024 10:00 Am 3 Opening Of Canvass Wednesday November 27, 2024 2:00 Pm # Item And Description Qty Unit Cost Total 1 Marine Engine (lot) 2 Lot Specifications: Marine Engine: 16 Hp, Low Speed Features: For Marine Use, High Torque And Power, Fuel Efficiency Easy To Assemble And Easy To Start Type 4 Stroke, Ohv, Single Cylinder, Inclined 25" Displacement 389 Cm3 (23.7 Cu In),bore X Stroke 88x64mm(3.5x2.5in) Maximum Net Torque 26.9 N-m(2.74 Kgf-m)2.74kgf-m,19.8lbf-ft @ 3000 Rpm, Compression Ratio 8.2:1 Fuel Consumption (at Continuous Rated Power) *1 4.7 Liters (1.24 Us Gal, 1.03 (mp Gal)/h Ignition System Transistorized Magneto Lubrication System Forced Splash Oil Capacity 1.1 Liter (1.16 Us Qt,0.97 Lmp Qt) Starting System Recoil Starter Air Cleanergrid Type Governor Mechanical Centrifugal Fuel Used Gasoline With Pump Octane Rating Of 86 Or Higher Fuel Tank Capacity 6.1 Liters (1.61 Us Gal, 1.34 Lmp Gal) With Warranty -x-x-x-x-x-x-x- Nothing Follows -x-x-x-x-x-x-x- Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2024-11-242779 Printed Name/signature/date

Details: Description Invitation To Bid For Procurement For Establishment Of Audio-visual System And Virtual Conference Room (itb 2024-11-006) 1. The Institute For Labor Studies, Through The General Appropriation Act (gaa) For Cy 2024 Intends To Apply The Sum Of Five Million Two Hundred Thousand Pesos Only (₱5,200,000.00) Being The Abc To Payments Under The Contract For Procurement For Establishment Of Audio-visual System And Virtual Conference Room (itb-2024-11-006). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Institute For Labor Studies Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Forty (40) Calendar Days. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Institute For Labor Studies And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. – 5:00 P.m.. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 19 November 2024 To 09 December 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos Only (₱10,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or By Facsimile, Or Through Electronic Means. 6. The Institute For Labor Studies Will Hold A Pre-bid Conference On 26 November 2024, 2:00pm Through Video Conferencing Or Webcasting Via Zoom, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Online Or Electronic Submission As Indicated Below, On Or Before 09 December 2024, 1:30pm. 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 09 December 2024, 2:00pm Via Zoom Video Conferencing. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Bids Must Be Submitted Through The Online Submission Of Bids (osb) Facility Following The Prescribed Format For Online Submission Of Bids. Any Other Form Of Submission Such As Manual/printed Bid And Bid Submitted Through Email Shall Not Be Entertained. Submitted Bids That Are Not In Compressed Archive Format And Are Not Password Protected, Shall Be Automatically Rejected. 11. The Institute For Labor Studies 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.

Details: Description 1. The Municipal Government Of El Nido, Through The Cy 2024 Supplemental Budget Number 2 General Fund Intends To Apply The Sum Of Three Hundred Ninety-nine Thousand Nine Hundred Thirty-six Pesos (₱ 399,936.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Meals And Snacks For Bhw Training/2024-11-1018. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of El Nido Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required For Ten (10) Days. Bidders Should Have Completed, Within One (1) Year 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. A. 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. 4. Prospective Bidders May Obtain Further Information From Municipal Government Of El Nido And Inspect The Bidding Documents At The Address Given Below During 8:00 Am-12:00 Nn And 1:00 Pm-5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14 To November 21, 2024, From The Given Address 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 Hundred Pesos (₱ 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Submitting A Photocopy Of Receipt To The Bac Secretariat Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:00 Am Of November 22, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On November 22, 2024, (9:30 Am To 5:00 Pm) At Municipal Conference Room, 3rd Floor Of Municipal Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. Each Bidder Shall Submit Three (3) Copies (1 Original And 2 Copies) Of The First (technical) And Second (financial). Technical And Financial Documents Should Be Printed In Legal (fls) Size, Ring Bound And Properly Labeled Or Tabbed According To The Document Name. 10. The Municipal Government Of El Nido 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. 11. For Further Information, Please Refer To: Office Of The Bids And Awards Committee 2nd Floor, Old Municipal Building Bgy. Maligaya, El Nido, Palawan Contact No.: 0920-954-8810 Email Address: Bacsecretariat@mgoelnido.onmicrosoft.com Issued This 14th Day Of November 2024. (signed) Engr. Raul B. Maximo Menro/bac Chairman