Printing Tenders

Details: Description Total Approved Budget Php. 105,400.00 Specifications: 50 Units Dect Single Landline Wall Desktop Phone 6 Pieces 175mah Nickel Metal Hydride Rechargeable Battery 9v 100 Pieces Single Port 6p4c Rj11 Telephone Modular Outlet Box 4 Conductors 5 Boxes - 24 Awg (4pair) Cat5e Utp Cable 305meter/box -------------------------------------------nothing Follows---------------------------------------------------- You Can Send Your Quotation, Labeled As Follows: “ref.: Pr No. 24-09-704 Attention: Chairperson Bids And Awards Committee C/o Mr. Richard T. Garcia Closing Date: 26 Nov 2024 General Conditions 1. The Quotation Shall Be Accomplished With Samples Properly Labeled If Necessary, With The Complete Specifications Stated In Its Face Duly Signed By The Bidder Or Its Authorized Representative. 2. The Quotation Shall Not Be Considered Unless It Is Properly Signed By The Bidder Or Its Authorized Representative. 3. The Quotation Should Include A Copy Of The Government Electronic Procurement System (geps) Registration. 4. The Price Of Goods Shall Be Valid For At Least 30 To 45 Days From The Closing Date Of Posting With The Geps. Please Refer To The Closing Date On The Attached Invitation. 5. The Bidder Shall Be Responsible For The Source Of The Supplies. 6. A Purchase Order (p.o.) / Job Order (j.o.) Shall Be Prepared In Accordance With The Supplier’s/contractor’s Quotation. The Full Quantity/job Service Mentioned Shall Be Supplied At The Place Stated Within The Stipulated Delivery Period. 7. To Assure That Manufacturing Defects Shall Be Corrected, The Winning Bidder Shall Be Required A Warranty In An Amount Provided For By Law Either Through: A. For Goods (gppb Res. No. 30-2017 Dated May 30, 2017, Amending Sec. 62.1 Of 2016 Irr, R.a. 9184): I. Retention Money Deducted From Payment To Be Made Is Five Percent (5%) Of Every Progress Payment). Ii. Special Bank Guarantee Is Five Percent (5%) Of The Total Contract Price. B. For Infrastructure Projects (sec. 62.2.3.3, 2016 Revised Irr, R.a.9184: I. Cash Or Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That The Letter Of Credit Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank (five Percent (5%) Of The Total Contract Price). I. Bank Guarantee Confirmed By A Universal Or Commercial Bank (ten Percent (10%) Of The Total Contract Price). Ii. Surety Bond Callable Upon Demand Issued By Gsis Or A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security (thirty Percent (30%) Of The Total Contract Price). The Amount Shall Be Released After Lapse Of The Warranty Period As Provided Under R. A. No. 9184. 8. A Penalty Of One-tenth Of One Percent (.001%) Of The Total Value Of The Goods/services Procured Shall Be Deducted For Each Day Of Delay In The Delivery Of Supplies Ordered. 9. All Items Shall Be Subject To Inspection And Acceptance By The Senate Or Its Authorized Representative. 10. Unreasonable Refusal Of The Winning Bidder To Accept The Award And/or Failure To Deliver The Item/s Or Service/s After Winning Bidder Is Duly Informed Of The Same, May Result In The Refusal Of The Senate In Entertaining Bid/s From Concerned Bidder In The Future. 11. The Senate Of The Philippines Reserves The Right To Reject Any Or All Quotations To Waive Any Formality Therein, Or To Accept Quotation/s As May Be Considered Most Advantageous To The Government Or To Pursue Appropriate Legal Action Should The Winning Bidder Refuse To Accept The Award Without Justifiable Reason/s. 12. The Approved Purchase Order (p.o.) / Job Order (j.o.) Shall Be Sent Through Email To The Winning Bidder Or Its Authorized Representative And It Will Serve As Official Notice To Them. Upon Receipt Of The Email Notification, The Winning Bidder Shall Acknowledge Within Two (2) Days And Respond To The Said Email By Signing The P.o. Or J.o. And Resending It To The Senate Property And Procurement Service Through Email. This Will Serve As The Reckoning Date For The Delivery Period Stated In P.o. Or J.o., Otherwise, The Reckoning Date Will Be The Date Of Email To The Supplier Or Its Authorized Representative. C O N F O R M E : ________________________ (name Of Company) ____________________________ (signature Over Printed Name Of Authorized Representative)

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 # : 24gbi109 Name Of Project : Procurement Of -2- Unit Remote Ptz Camera Etc. For Use Of Dpwh Nv 1st. Deo Location Of Project : Dpwh, Bayombong, Nueva Vizcaya Indicative Approved Budget For The Contract (abc) : Php 3,120,000.00 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 -2- Unit Remote Ptz Camera Etc. For Use Of Dpwh Nv 1st. Deo. 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. 3. 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. 4. 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 14, 2024 To December 3, 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. 5. Pre-bid Shall Be Held On November 21, 2024; 9:00 A.m. At The Bidding Room, Function Hall, Dpwh Nv1st. Deo, Bayombong, Nueva Vizcaya Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 3, 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. 7. Bid Opening Shall Be Held On December 3, 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. 8. 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. 9. 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 13, 2024

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-050-24 Repair And Improvement Of 1302nd Dental Dispensary Bldg Nr 9025-02 Approved Budget For The Contract: Php5,101,000.00 Price Of Bid Documents: Php10,000.00 *bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Have An Experience In Similar Project. 3. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 5. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 6. Issuance Of Bid Documents: November 13 – December 4, 2024 At 8:00am-12:00nn & 1:00pm-5:00pm, Monday To Friday (except Holiday) At Pafsbac Secretariat, Paf Procurement Center Bldg., Colonel Jesus Villamor Air Base, Pasay City. On December 5, 2024 Before 9:15 Am At Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. (note: Prospective Bidders Should Bring With Them The Printed Copy Of The Invitation To Bid For The Project/s To Be Bid From Philgeps Website Which Should Be Presented To Air Force Accounting Center For The Issuance Of Order Of Payment. Payment For The Bidding Documents Should Be Made At Paf Finance Center, Colonel Jesus Villamor Air Base, Pasay City From Monday To Friday At 8:00am-12:00nn & 1:00pm-5:00pm.) And/or The Proponent/bidder May Pay The Bid Documents Online Through Paf Online Payment System (pops) Via (lbp Link.bizportal) At The Following Link: Https://www.lbp-eservices.com/egps/portal/index.jsp With The Steps/system Demo On The Link Below: Https://drive.google.com/drive/folders/1jjh1pmiwgvu5otrmrmcimx_ql2fpr1x1 The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philgeps And The Procuring Entity, Provided That The Bidder Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Deadline Of Submission Of Their Bids. 7. Pre-bid Conference: November 21, 2024 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 816 4950 4789; Passcode: 450331). 8. Manual Submission Of Bids: December 5, 2024 At 9:00 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Late Bids Shall Not Be Accepted. 9. Deadline Of Submission Of Bids/opening Of Bids: December 5, 2024 At 9:15 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. The Philippine Air Force Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ltc Eures Melody B Montejo Paf Paf Special Bids And Awards Committee Secretariat Colonel Jesus Villamor Air Base, Pasay City E-mail Address: Pafsbac@gmail.com Mobile Nr: 0906 279 3603 12. You May Also Visit The Philgeps Website For The Downloading Of The Bidding Documents. (original Signed) Bgen Leo A Fontanilla Paf Chairperson, Pafsbac

Details: Description Item No. Item Description Qty. Unit Unit Price Total Price 1 Albendazole- 1l/bottle 10% Oral Suspension 8 Bottles 2 Amoxicillin Injectable Long Acting 150 Mg/ml/bottle 3 Bot 3 Analgesic Injectable, 100 Ml/bottle, 500mg/ml 2 Bottles 4 Atropine Sulfate Injection - 1mg/ml, 50ml/bottle 1 Bottles 5 Shaving Razor Stainless Steel Blade - 10pcs/box, Size: 25mmx45mm, Small Box 2 Boxes 6 Butaphosphan Plus Vit. B12 Injectable -100ml/bottle,50 Mcg/100/ml 3 Bottles 7 Calcium Lactate, 100 Tablets/bottle, 325mg 3 Bottles 8 Dextrose Calcium Magnesium- Injectable 100ml/bottle, 180mg/62.1mg/145mg 3 Bottles 9 Dichlofenthion Wound Spray-big 86grams/bottle 4 Bottles 10 Enrofloxacin Injectable- 100 Ml/bottle, 200mg 2 Bottles 11 Epinephrine- 1mg/ml, 10 Ampoules/packs 5 Packs 12 Flunixin Meglumine Injection- 100 Ml/bottle, 50mg/ml 2 Bottles 13 Hemorrhagic Septicemia Vaccine (50ml)/bottle 4 Bottles 14 Instrument Tray - 8"x6" 1 Pc 15 Iron Injectable- Iron Dextran 200mg, Cyanocobalamin(b12) 100mcg,100ml/bottle 3 Bottles 16 Ivermectin Injection - 100ml/bottle,10mg 5 Bottles 17 Liquid Nitrogen- 8 Gallons/tank 2 Cans 18 Dinoprost Tromethamine Injection - 5mg/ml, 30 Ml/bottle 1 Bottles 19 Bromhexine Mucolytic Injection - 100ml/bottle, 3mg/ml 2 Bottles 20 Multivitamins+lysine Syrup, 60ml Syrup/bottle 8 Bottles 21 Non-sterile Gauze- 40's 20x12mesh 4x4x8 Ply 5 Packs 22 Oxytetracycline Injection, Long Acting 100ml/bottle,200mg/ml 4 Bottles 23 Oxytocin Injection- 50ml/bottle, 10iu/ml 2 Bottles 24 Potasium Chloride Powder -1kl 2 Kls 25 Povidone Iodine- 10%, 3.785 L Capacity/gallon, 100mg/ml 1 Gallons 26 Febantel + Pyrantel Pamoate + Praziquantel, 150mg / 144mg/ 50mg Tablet, Box Of 100’s 5 Boxes 27 Rabies Vaccine – 10 Dose, 1 Bottle Of 10 Doses 250 Vials 28 Nook Spay Hook – 8” 1 Pcs 29 Tolfenamic Acid- Injectable 100ml/bottle, 40mg/ml 1 Bottles 30 Vitamin Ade- 100ml/bottle, Vit.a-500,000 I.u, Vit.d3-75000 I.u, Vit.e-50mg 5 Bottles 31 Xylazine-10% 100mg/ml, 50ml/bottle 5 Bottles 32 Tiletamine + Zolazepam- 125 Mg /125 Mg Powder, Box Of 1 Vial + 1 Solvent 33 Bottles 33 D-ribose+lcarnitine+glucose+electrolytes 30ml 5 Bottles 34 Multivitamins+amino Acid+zinc Sulfate Syrup - 120ml/bottle, 1500iu,200iu,75mg,25mg,12.5mg,10mg,5mg,5iu,2.50mg,1.50mg,1.50mg,1mcg 5 Bottles "terms: =delivery Period: Within Fifteen (15) Days Upon Receipt Of Purchase Order =delivery Place: City Veterinary Office Conditions: =valid License To Operate As Wholesaler, Manufacturer Or Distributor =any Manufacturing Defect Or Damaged During Delivery Shall Be Replaced Within Fifteen (15) Calendar Days From The Time That The Supplier Is Notified. =atleast Should Not Expire 1 Year Prior From The Delivery. " Total Brand And Model: Delivery Period: Warranty: Price Validity: After Having Read And Accepted Your General Conditions, I/we Quote Your On The Item At Price Noted Above. Printed Name / Signature Tel. No./ Cellphone No./e-mail Address Date: __________________________________

Details: Description Republic Of The Philippines Department Of Public Works And Highways Cagayan 2nd District Engineering Office Abulug, Cagayan, Region Ii Procuring Entity: Dpwh-cagayan 2nd Deo P.r. No.: 2024-09-317 Standard Form/title: Small Value Procurement (request For Quotation) P.r. Date: 09/30/2024 Revised On: Office/end User: Maintenance Section Company Name: Address: Tel No./ Fax No: T.i.n: Please Quote Your Lowest Price On The Item(s) Listed, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 Am Of November 18, 2024 To Procurement Unit, Dpwh-cagayan 2nd District Engineering Office, Libertad, Abulug, Cagayan And Will Opened On The Same Day At 10:30 Am Terms And Conditions: 1 All Entries Must Be Type Written Or Legibly Written. 2 Delivery Period Within 30 Working Days Upon Receipt Of The Approved Funded Purchase/work Order. Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3 Warranty Shall Be For A Minimum Of Three (3) Months For Supplies And Jesselito D. Bassig Materials; One (1) Year For Equipment From Date Or Acceptance By The End Engineer Iii User. Bac - Chairperson 4 Price Validity Shall Be For A Period Of 30 Calendar Days. 5 Philgeps Registration Certificate / Mayor's Permit / Omnibus Sworn Statement /income Tax Return Shall Be Attached Upon Submission Of The Quotation. 6 Please Indicate The Brand For Each Item Being Offered 7 The Approved Budget Ceiling For This Procurement Is Php 822,469.73 Item No Item & Description Qty Unit Unit Price Total Price I Fs 230 Grass Cutter -7- Unit Ii Grass Cutter Holder -7- Pcs Iii Nylon String #300 -50- Kg Iv Cutting Disc (4") -51- Pcs V Cutting Disc (14'') -50- Pcs Vi "warning Sign,3mm Thick Aluminum Sheet 60cm Triangle,w1-1(l)" -1- Pcs Vii "warning Sign,3mm Thick Aluminum Sheet 60cm Triangle,w1-1(r)" -1- Pcs Viii "warning Sign,3mm Thick Aluminum Sheet 60cm Triangle,w2-4" -2- Pcs Ix "warning Sign,3mm Thick Aluminum Sheet 60cm Triangle,w2-5a" -8- Pcs X "warning Sign,3mm Thick Aluminum Sheet 60cm Triangle,w2-6" -5- Pcs Xi "warning Sign,3mm Thick Aluminum Sheet 60cm Triangle,w2-8" -10- Pcs Xii "warning Sign,3mm Thick Aluminum Sheet 60cm Triangle,w2-9" -5- Pcs Xiii "warning Sign,3mm Thick Aluminum Sheet 60cm Triangle,w2-10" -6- Pcs Xiv 3" Dia. G.i.pipe Sched. 40 -19- Pcs Xv Stihl Chainsaw Guide Bar, 14" -1- Pcs Xvi Stihl Chainsaw Guide Bar,36" -1- Pcs Xvii Stihl Chainsaw Chain,14" -2- Pcs Xviii Stihl Chainsaw Chain,36" -2- Pcs Xix 10mm Dia.rsb -50- Pcs Xx Flat Bar 1 1/2" X 1/4" -50- Pcs Xxi 4" Paint Brush -77- Pcs Xxii Roller W/ Pan -80- Pcs Xxx Total Brand And Model: Warranty: Delivery Period: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item(s) At Prices Note 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 Tel. No. Cp. No. & Email Address

Details: Description Armed Forces Of The Philippines Philippine Air Force Office Of The Paf Bids And Awards Committee Colonel Jesus Villamor Air Base, Pasay City Invitation To Bid 1. The Armed Forces Of The Philippines, Through The Paf Bids And Awards Committee (pafbac), Invites Suppliers/manufacturers/distributors To Bid For The Hereunder Projects Through The Early Procurement Activity (epa) For Fy-2025. Epa Refers To The Conduct Of Procurement Activities From The Posting Of Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Head Of The Procuring Entity (hope) To Award The Contract, Pending Approval Of The Funding Source: Nomenclature/activity: Pb-pafbac-071-25 Procurement Of Spares And Services For The Repair And Overhaul Of Flaps Actuator And Electrical Spares Of Sf260 Fh/m And T-41 B/d/k Aircraft Approved Budget For The Contract: Php7,624,800.00 Price Of Bid Documents: Php10,000.00 *bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Have An Experience In Similar Project Within 5 Years. 3. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 5. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 6. Issuance Of Bid Documents: November 15-december 5, 2024 At 8:00am-12:00nn & 1:00pm-5:00pm And December 6, 2024 Before 9:15 Am, Monday To Friday (except Holiday), Pafbac Secretariat, Paf Procurement Center Bldg., Colonel Jesus Villamor Air Base, Pasay City. Mobile Nr: 09282864225. (note: Prospective Bidders Should Bring With Them The Printed Copy Of The Project/s To Be Bid From Philippine Government Electronic Procurement System (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.) The Bidding Documents May Also Be Downloaded Free Of Charge From The Websites Of The Philgeps And The Procuring Entity, Provided That The Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Deadline Of Submission Of Their Bids. 7. Pre-bid Conference: November 22, 2024 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 837 8641 1011; Passcode: 637508). 8. Manual Submission Of Bids: December 6, 2024 At 9:00 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Late Bids Shall Not Be Accepted. 9. Deadline Of Submission Of Bids/opening Of Bids: December 6, 2024 At 9:15 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. The Philippine Air Force Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ltc Eures Melody B Montejo Paf Paf Bids And Awards Committee Secretariat Colonel Jesus Villamor Air Base, Pasay City E-mail Address: Paf_bac@yahoo.com Mobile Nr: 09282864225 12. You May Also Visit The Philgeps Website For The Downloading Of The Bidding Documents. (original Signed) Bgen Ronie D Petinglay Paf Chairperson, Pafbac

Details: Description Armed Forces Of The Philippines Philippine Air Force Office Of The Paf Special Bids And Awards Committee Colonel Jesus Villamor Air Base, Pasay City Invitation To Bid 1. The Armed Forces Of The Philippines, Through The Paf Special Bids And Awards Committee (pafsbac), Invites Contractors To Bid For The Hereunder Project: Nomenclature/activity: Pb-pafsbac-037-24 Procurement Of Transportable Container Storage Approved Budget For The Contract: Php1,304,677.92 Price Of Bid Documents: Php5,000.00 *bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Have An Experience In Similar Project. 3. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 5. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 6. Issuance Of Bid Documents: November 21 – December 10, 2024 At 8:00am-12:00nn & 1:00pm-5:00pm, Monday To Friday (except Holiday) At Pafsbac Secretariat, Paf Procurement Center Bldg., Colonel Jesus Villamor Air Base, Pasay City. On December 11, 2024 Before 9:15 Am At Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. (note: Prospective Bidders Should Bring With Them The Printed Copy Of The Invitation To Bid For The Project/s To Be Bid From Philgeps Website Which Should Be Presented To Air Force Accounting Center For The Issuance Of Order Of Payment. Payment For The Bidding Documents Should Be Made At Paf Finance Center, Colonel Jesus Villamor Air Base, Pasay City From Monday To Friday At 8:00am-12:00nn & 1:00pm-5:00pm.) And/or The Proponent/bidder May Pay The Bid Documents Online Through Paf Online Payment System (pops) Via (lbp Link.bizportal) At The Following Link: Https://www.lbp-eservices.com/egps/portal/index.jsp With The Steps/system Demo On The Link Below: Https://drive.google.com/drive/folders/1jjh1pmiwgvu5otrmrmcimx_ql2fpr1x1 The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philgeps And The Procuring Entity, Provided That The Bidder Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Deadline Of Submission Of Their Bids. 7. Pre-bid Conference: November 29, 2024 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 837 8026 8928; Passcode: 631723). 8. Manual Submission Of Bids: December 11, 2024 At 9:00 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Late Bids Shall Not Be Accepted. 9. Deadline Of Submission Of Bids/opening Of Bids: December 11, 2024 At 9:15 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. The Philippine Air Force Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ltc Eures Melody B Montejo Paf Paf Special Bids And Awards Committee Secretariat Colonel Jesus Villamor Air Base, Pasay City E-mail Address: Pafsbac@gmail.com Mobile Nr: 0906 279 3603 12. You May Also Visit The Philgeps Website For The Downloading Of The Bidding Documents. (original Signed) Bgen Leo A Fontanilla Paf Chairperson, Pafsbac

Details: Description 1. The Pea Tollway Corporation (peatc) Through Its Corporate Operating Budget (cob) Fy 2024, Intends To Apply The Sum Of Six Million Pesos (php6,000,000.00) Being The Approved Budget For The Contract (abc) Of Fy 2024, To Payments Under The Supply And Delivery Of One (1) Unit Aerial Manlift Equipment For The Manila-cavite Toll Expressway Project (mctep), With Project Identification Number Peatc-bac-efad-2024-015. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Pea Tollway Corporation Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Sixty (60) Calendar Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed At Least Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Pea Tollway Corporation And Inspect The Bidding Documents At The Address Given Below During Office Hours At 8:00am To 5:00pm From Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 13, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Providing A Printed Copy Of The File Official Receipt Or Sending A Scanned Copy To Bacsec@peatc.gov.ph 6. A Bidder Is Allowed To Pay The Applicable Fee To The Development Bank Of The Philippines (dbp) Account Name Pea Tollway Corporation And Bank Account Number 0-07488-405-3 Or Thru The Finance Department Of Peatc And Shall Present Its Proof Of Payment To The Bac Secretariat On Or Before The Deadline Of Submission Of Bid. The Peatc Bac Will Hold A Pre-bid Conference On November 21, 2024, At 10:00 A.m. At Peatc Training Room, Peatc Compound, Aguinaldo Blvd., Coastal Rd., Barangay San Dionisio, Parañaque City Which Shall Be Open To Prospective Bidders. Interested Bidders May Join The Pre-bid Conference. 7. Bids Must Be Duly Received By The Peatc Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 10:00 Am Of December 3, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 3, 2024, At 10:00 Am At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Pea Tollway Corporation Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Bids And Awards Committee Pea Tollway Corporation Peatc Compound, Aguinaldo Boulevard (coastal Road), Barangay San Dionisio, Paranaque City - 1700 Bacsec@peatc.gov.ph (02) 8683 8048 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: A. Peatc Website At Https://www.peatc.gov.ph/ B. Philgeps Website At Https://philgeps.gov.ph/ Issued This 12th Day Of November 2024. ________________________________________ Atty. Sylvester P. Golez Chairperson, Bids And Awards Committee

Details: Description 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-030-24 Design And Build For The Construction Of One (1) 200kl And 80kl Av Fuel Agt At Eaab, Zamboanga City Approved Budget For The Contract: Php26,880,000.00 Price Of Bid Documents: Php25,000.00 *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 31 - November 21, 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 22, 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 7, 2024 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 897 8951 5403; Passcode: 267766). 8. Manual Submission Of Bids: November 22, 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 22, 2024 At 9:15 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. The Philippine Air Force Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ltc Eures Melody B Montejo Paf Paf Special Bids And Awards Committee Secretariat Colonel Jesus Villamor Air Base, Pasay City E-mail Address: Pafsbac@gmail.com Mobile Nr: 0906 279 3603 12. You May Also Visit The Philgeps Website For The Downloading Of The Bidding Documents. (original Signed) Bgen Leo A Fontanilla Paf Chairperson, Pafsbac

Details: Description Annex A Civil Service Commission Constitution Hills, Batasang Pambansa Complex Diliman, Quezon City, Request For Quotation Rfq No. 2024-365 Np-svp Date: November 20, 2024 Company Name : Pr No./end-user: 2024-10-1578, 2024-11-1717, 2024-11-1716 (ofam-bgmd) Address : Tel No. & Fax No. : Mobile No.. : Philgeps Reg. No. Tin No. Lot No. Item & Description Qty Unit Yes No "remarks/bidders Specifications If Applicable, Write The Detailed Specifications In The Space Provided. Indicate Brand, Model And Country Of Origin." Unit Price Total Price Supply And Delivery Of Audio Visual Equipment For The Csc Auditorium And Various Materials For The Installation Of Fixed Projector Of The Csc Training Room1 1 Supply, Delivery And Installation Of Long Throw Projector With 3,500 Lumens, With Ceiling Mounting Accessories, With 15 Meters Hdmi Cable, With Power And Wall Switch Installation. Subject For 1 Year Warranty, Accessories: Remote Control, Pvc Molding, Etc. 3 Unit Passive Speaker, 2-way Speaker, With 15 Inches Woofer And 1.75 Inches Tweeter, 1,200 Watts Peak Preferably B1520 Or Other Similar Brand Compatible To The Existing Sound System Or Power Amplifier Of Csc Auditorium 2 Unit Hdmi Cable, 4k, 20 Meters, Preferably Rs Pro Or Other Similar Brand 2 Piece Hdmi Cable, 4k, 15 Meters, Preferably Rs Pro Or Other Similar Brand 2 Piece Hdmi Cable, 4k, 2 Meters, Preferably Rs Pro Or Other Similar Brand 2 Piece Hdmi Splitter, 4 Ports, Heavy Duty 480p, 720p, 1080p, Resolutions 1 Piece Audio Mixer, With Xlr, Pl And Rca Output, With 8 Xlr Mic Inputs 1 Piece Approved Budget For The Contract: Php178,000.00 Supply And Delivery Of Audio Visual Materials For The Flag Ceremony Use In The Csc-central Office 2 Short Throw Projector, 4,000 Lumens 2 Unit Projector Screen Tripod, 96 Inches X 95 Inches 2 Unit Hdmi Cable, Male To Male Heavy Duty, 20 Meters 2 Piece Hdmi Cable, Male To Male Heavy Duty, 10 Meters 2 Piece Hdmi Cable, Male To Male Heavy Duty, 2 Meters 2 Piece Hdmi Splitter, 4 Ports, Heavy Duty 1 Piece Approved Budget For The Contract: Php286,000.00 Supply And Delivery Of Various Parts And Materials For The Installation Of Standby Power For Executive Offices 3 Electrical Panel Board, Nema 1 With Single Phase 125 Ampere Trip Main Circuit Breaker, 2 Pole, Molded Case Circuit Breaker, With 12 Single Phase Bolt On Branches - 6 Pcs 40 At Bolt On Type 2p, 240 Volts, With 30 At Bolt On Type, 2 P, 240 Volts 3 Set Stranded Electrical Wire, 38 Mm2 Or No 1 Awg, 300 Meters Per Roll, Black 1 Roll Stranded Electrical Wire, 5.5 Mm2 Or No 10 Awg, 150 Meters Per Roll, Black 1 Roll Stranded Electrical Wire, 3.5 Mm2 Or No 12 Awg, 150 Meters Per Roll, Black 1 Roll Stranded Electrical Wire, 3.5 Mm2 Or No 12 Awg, 150 Meters Per Roll, Green 1 Roll 125 Ampere Trip Circuit Breaker Molded Case, 2 Pole, Preferably Tqd Or Other Similar Specifications With Nema 3 R Enclosure 3 Set Pvc Pipe No.2" 40 Piece Long Bend Elbow 2" 15 Piece Dyna Bolt, 1/2 100 Piece Masonry Drill Bit, 10mm 5 Piece Pvc Cement, 200 Cc 1 Piece Approved Budget For The Contract: Php239,550.00 Xxxxxxxxxx-nothing Follows-xxxxxxxxxx Renel Joanne G. Rocacurba Procurement Officer Printed Name/signature 931-7935; 931-7939; 931-8092 Loc. 508 Authorized Representative Of The Service Provider