Printing Tenders

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

Details: Description Invitation To Bid (ib) 1. The Department Of Public Works And Highways (dpwh) Nueva Vizcaya First District Engineering Office, Through The Dpwh Fy 2024 Capital Outlay (eao) Intends To Apply The Approved Budget For The Contract (abc) To Payments Under The Contract And Now Calls For The Submission Of Eligibility Documents For The Following Projects; Contract Id # : 24gbi114 Name Of Project : Procurement Of -25- Cart Wf-c21000 Ink, Black For Use Of Dpwh Nv 1st. Deo Location Of Project : Dpwh, Bayombong, Nueva Vizcaya Indicative Approved Budget For The Contract (abc) : Php 3,006,168.80 Duration : 30 Calendar Days Upon Issuance Of Ntp Cost Of Bid Documents : Php 5,000.00 Source Of Fund : Dpwh Fy 2024 Capital Outlay (eao) 2. The Dpwh-nueva Vizcaya 1st. District Engineering Office Now Invites Bids For The Procurement Of -1- Unit Wheel Balancer, Etc. For Use In The Maintenance Of National Roads And Bridges 3. . Delivery Of Goods Is Required As Specified In The Schedule Of Requirements. Bidders Must Have Completed A Contract Similar To The Project Whose Total Value Must Be At Least 50% Of The Total Abc Within Ten (10) Years Before The Opening Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii. Instruction To Bidders. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail’ Criterion As Specified In The Implementing Rules And Regulations (irr) Of The Republic Act (ra) 9184, Otherwise Known As The Government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnership, Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizen Of The Philippines, And To Citizens Or Organization Of A Country, The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 5. Interested Bidders May Obtain Further Information From The Dpwh-nv 1st. Deo And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 20, 2024 To December 10, 2024 From The Secretariat, Procurement Unit, Dpwh Nv 1st. Deo, Bayombong, Nueva Vizcaya. It May Also Be Downloaded Free Of Charge The Website Of The Department Of Public Works And Highways (dpwh) And The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That The Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. Pre-bid Shall Be Held On November 28, 2024; 9:00 A.m. At The Bidding Room, Function Hall, Dpwh Nv1st. Deo, Bayombong, Nueva Vizcaya Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 10, 2024, 9:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 0. 8. Bid Opening Shall Be Held On December 10, 2024 @ 9:01 A.m. And Shall Be Open Immediately After The Deadline Of The Submission Of Bids. Bids Will Be Opened In The Presence Of The Bidders Representative Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Dpwh-nv 1st. Deo Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Anytime Prior To Contract Award, Without Incurring Any Liability To The Affected Bidder Or Bidders. 10. Bid Documents Shall Be Printed In A4 Size Bond Paper. Any Request For Additional Information Concerning This Bidding Shall Be Directed To: Bac Secretariat Head: Bryan Neil G. Augusto Address: Dpwh Nv 1st Deo, Bayombong, Nueva Vizcaya Tel. No. (078) 362-0234 Email Address: Augusto.bryan_neil@dpwh.gov.ph Approved By: Eduardo B. Sibayan Asst. District Engineer Bac, Chairperson Noted: Marifel T. Andes, Csee District Engineer Date Of Posting: Dpwh Website And Philgeps November 20, 2024

Details: Description Armed Forces Of The Philippines Philippine Air Force Office Of The Paf Special Bids And Awards Committee Colonel Jesus Villamor Air Base, Pasay City Invitation To Bid 1. The Armed Forces Of The Philippines, Through The Paf Special Bids And Awards Committee (pafsbac), Invites Contractors To Bid For The Hereunder Project. Nomenclature/activity: Pb-pafsbac-048-24 Construction Of 3-storey Student Officer Barracks, Fernando Air Base, Lipa City, Batangas Approved Budget For The Contract: Php54,500,000.00 Price Of Bid Documents: Php50,000.00 *bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Have An Experience In Similar Project. 3. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 5. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 6. Issuance Of Bid Documents: October 28 – November 18, 2024 At 8:00am-12:00nn & 1:00pm-5:00pm, Monday To Friday (except Holiday) At Pafsbac Secretariat, Paf Procurement Center Bldg., Colonel Jesus Villamor Air Base, Pasay City. On November 19, 2024 Before 9:15 Am At Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. (note: Prospective Bidders Should Bring With Them The Printed Copy Of The Invitation To Bid For The Project/s To Be Bid From Philgeps Website Which Should Be Presented To Air Force Accounting Center For The Issuance Of Order Of Payment. Payment For The Bidding Documents Should Be Made At Paf Finance Center, Colonel Jesus Villamor Air Base, Pasay City From Monday To Friday At 8:00am-12:00nn & 1:00pm-5:00pm.) And/or The Proponent/bidder May Pay The Bid Documents Online Through Paf Online Payment System (pops) Via (lbp Link.bizportal) At The Following Link: Https://www.lbp-eservices.com/egps/portal/index.jsp With The Steps/system Demo On The Link Below: Https://drive.google.com/drive/folders/1jjh1pmiwgvu5otrmrmcimx_ql2fpr1x1 The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philgeps And The Procuring Entity, Provided That The Bidder Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Deadline Of Submission Of Their Bids. 7. Pre-bid Conference: November 4, 2024 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 857 0127 2589; Passcode: 670800). 8. Manual Submission Of Bids: November 19, 2024 At 9:00 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Late Bids Shall Not Be Accepted. 9. Deadline Of Submission Of Bids/opening Of Bids: November 19, 2024 At 9:15 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. The Philippine Air Force Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ltc Eures Melody B Montejo Paf Paf Special Bids And Awards Committee Secretariat Colonel Jesus Villamor Air Base, Pasay City E-mail Address: Pafsbac@gmail.com Mobile Nr: 0906 279 3603 12. You May Also Visit The Philgeps Website For The Downloading Of The Bidding Documents. (original Signed) Bgen Leo A Fontanilla Paf Chairperson, Pafsbac

Details: Description 1. 1 Unit Cpu Intel Core I9 14th Gen 3.60 Ghz Memory 2x 8gb Ddr5 4000 Mhz Non-ecc Ram Support Ram Slots 4 Dimms Storage 2x2tb Sata 7200rpm 3.5" (hdd) Drive Bays 4x3.5" Fixed Drive Bay (optional 4x2.5 Fixed Drive Bay) Raid Support 0,1,5,10 Raid Onboard Sata 6 Gbps Ports, Sata Express Ports, M.2 Ports M.2 Devices Support 2280/25110- M Key,2280/22110- M Key 2280/22110 - M Key, 2280/22110- M Key 2280/22110- M Key Pci- Express X16 Slots, Pci- Express X 4 Slots, Pci-express X 1slots Back I/o Ports 1x Q- Flash Plus Button, 1x Clear Cmos Button 2x Sma Antena Connectors (2t2r) 1x Display Port, 1x Hdmi 2.0 Ports 1x Usb Type- C® Port With Usb 3.2 Gen 2x2 Support 1x Usb Type C® Port With Usb 3.2 Gen 2 Support 6x Usb 3.2 Gen 2 Type - A Ports ( Red) 4x Usb 2.0/1.1 Ports, 1x Rj-45 Port 1x Optical S/ Pdif Out Connector, 2x Audio Jacks Onboard Usb 2.0 Onboard Usb 3.2 Gen 1, Onboard Usb 3.2 Gen 2, Onboard Usb 3.2 Gen 2x2 Power Supply 750w 80 Plus Gold Certified High Efficiency, Peak 800w Others Full Tower Type, Cooling System Rear Exhaust Fan, 19.5 Led Monitor, Keyboard And Mouse Os( 64bit) Windows Server Std 2019 Or Windows 11 2. 4 Unit Cpu Intel Core I7 13th Gen Or Higher Minimum Of 2.50 Ghz Memory 2x 8gb Ddr4 Minimum Of 3000 Mhz Udimm Storage 512 Solid State Drive 2.5" Read Host Performance Up To 520mb/s Front I/o Ports 1x Headphone 1x Mic In 2x Usb 3.2 Gen 1 Type-a 2x Usb 3.2 Gen 1 Type-c Rear I/o Ports 1x Rj45 Gigabit Ethernet 1x Hdmi 2.1b 1x Display Port 1.4 5x Audio Jacks 4x Usb 2.0 Type- A 4xusb 3.2 Gen 1 Type- A 1x Usb 3.2 Gen 2 Type- C 2x Usb 3.2 Gen 2 Type-a 1x Usb 3.2 Gen 2* 2 Type -c Expansion Slot 4x M.2 Connector For Storage 1x Pcie® 3.0 X1 1x Pcie® 5.0 X16 Audio High Definition 7.1 Channel Audio Network And Communication Wi-fi 6e (802.11ax) (dual Band) 2*2 + Bluethooth 5.3 Wireless Card Power Supply 750w 80 Plus Gold Certified High Efficiency, Peak 800w Os( 64bit) Windows 11 Upgradable Others 240mm Liquid Cooler 3. 1 Unit Printer Minimum Of 40ppm, 1200x1200 Dpi Resolution Hi Speed Usb 2.0;1 Host Usb At Rear Side; Gigabit Ethernet 10/100/1000 Base-t Network; 802.3az (eee) Compatible Windows 10, Windows 11 Pro

Details: Description Request For Quotation (rfq) Date: November 20, 2024 Rfq No.: Rob3-2024 Pr# 09-2024-029 The Owner/proprietor _________________________ _________________________ Sir:/maam 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: Procurement Of Dental Chair For Medical And Dental Services At Essu Salcedo Campus Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Is Three Hundred Thousand Pesos Only (p300,000.00) 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 30cd 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 To A Disqualification Under 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 1 Set Dental Chair Standard Configuration Patient Chair: Skin-friendly Leather Cushion (high-quality Silicone) Emergency Stop Button Spitting Chair Position Treatment Chair Position Luxury Multi-functional Foot Pedal Operation Tray: 3 Doctors With 9 Sets Of Chair Position Memory 6 Position Adjustable Instrument Holder Water-air Electricity With One On/off Switch Control Handpiece Independent Water/air Adjustment Function Multi-functional Control Panel Built-in X-ray Film Viewer 3-way Syringe Original Anti-fouling Silicone Pad Handpiece Holes: 2 Or 4 Holes Main Side Box: One Key Automatic Disinfection System Rotary And Removable Glass Cuspidor Water Cup Induction Automatic Water Supply Imported Water And Air Tube Two Water Storing Bottles Assistant Control: 3-way Syringe 9 Keys Control Panel Strong And Weak Absorption Suction Filtering System Adjustable Strong/weak Suction Original Anti-fouling Silicone Pad Operation Light: Direct Operation Light (imported 6 Lamp Beads, With Induction) Floor Box: Movable Floor Box Digital Voltage Display Air And Water Filter Dentist Stool: Luxury Dentist Stool (skin Friendly Leather) Modification: Power/plug:220v, Us Plug Optional Accessories: Led Monitor Intraoral Camera Vacuum Motor Compressor Specification: 220volts 50/60 Hz Gear Type Motor 300,000.00 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 Please Quote Your Lowest Price On The Job/items Listed Below, Subject To The Specifications And Terms & Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Bid Opening On Not Later Than 10:00 Am Of November 25, 2024, Procurement & Property Unit Nia, Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City. Failure To Observe Any Of The Herein Specifications And Terms & Conditions Shall Be Ground For Disqualifications Of The Bidders Concerned. (signed) Rebecca F. Grana Bac Chairperson Acting Division Manager Total Approved Budget For The Contract: ₱590,400.00 No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price Outside Labor Job: 1 1 Lot For Catering & Hotel Accommodation Services With More Or Less One Hundred Twenty (120) Participants For A 3-days Cy 2024 Regional Year-end Assessment For Project Implementation On December 4-6, 2024 At Any Available Venue In Iloilo City. 120 Pax A. Breakfast (2) 120 Pax B. Am Snack (3) 120 Pax C. Lunch (3) 120 Pax D. Pm Snack (3) 120 Pax E. Dinner (2) 120 Pax F. Lodging (2) 120 Pax G. Venue (3) H. Others X-x-x-x-x-x-x-x Delivery Period: _____________calendar Days Validity Period:_____________calendar Days Total Amount Total Bid Price In Words: Note: Subject To 5% Vat & 2% Ewt/cwt Deduction As Per Ra 9337 " " Terms And Conditions 1. All Entries Must Be Printed Or Typed Written. 2. The Total Approved Budget For The Contract (abc) Is ₱590,400.00 .all Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Is Within _seven (7)_ Calendar Days From Receipt Of Purchase Order. 4. Price Validity Shall Be For A Period Of __30___calendar Days. 5. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized National Irrigation Administration's Representative If Applicable. 7. Bidders Shall Submit Only One (1) Bid/request For Quotation In Two Copies Together With The Following Licenses And Legal Documents Also In Two (2) Copies Placed In One Sealed Envelope, Namely: A) Certified Copy Of Philgeps Registration Certificate; B) Product Brochure/specifications (if Applicable). 8. If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product (s) Within The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Ordershall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Items From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1. Bid Quotations May Be Submitted To The Property & Procurement Unit, Nia Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City, Fax No. 033) 329 6596 Or By Email At Niaro6property@yahoo.com.ph 2. Please Make Sure To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3. Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Materials And Equipment At Prices Noted Above.

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-047-24 Construction Of 3-storey Pafbms Trainee Barracks, Fernando Air Base, Lipa City, Batangas Approved Budget For The Contract: Php50,600,000.00 Price Of Bid Documents: Php50,000.00 *bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Have An Experience In Similar Project. 3. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 5. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 6. Issuance Of Bid Documents: October 28 – November 18, 2024 At 8:00am-12:00nn & 1:00pm-5:00pm, Monday To Friday (except Holiday) At Pafsbac Secretariat, Paf Procurement Center Bldg., Colonel Jesus Villamor Air Base, Pasay City. On November 19, 2024 Before 9:15 Am At Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. (note: Prospective Bidders Should Bring With Them The Printed Copy Of The Invitation To Bid For The Project/s To Be Bid From Philgeps Website Which Should Be Presented To Air Force Accounting Center For The Issuance Of Order Of Payment. Payment For The Bidding Documents Should Be Made At Paf Finance Center, Colonel Jesus Villamor Air Base, Pasay City From Monday To Friday At 8:00am-12:00nn & 1:00pm-5:00pm.) And/or The Proponent/bidder May Pay The Bid Documents Online Through Paf Online Payment System (pops) Via (lbp Link.bizportal) At The Following Link: Https://www.lbp-eservices.com/egps/portal/index.jsp With The Steps/system Demo On The Link Below: Https://drive.google.com/drive/folders/1jjh1pmiwgvu5otrmrmcimx_ql2fpr1x1 The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philgeps And The Procuring Entity, Provided That The Bidder Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Deadline Of Submission Of Their Bids. 7. Pre-bid Conference: November 4, 2024 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 857 0127 2589; Passcode: 670800). 8. Manual Submission Of Bids: November 19, 2024 At 9:00 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Late Bids Shall Not Be Accepted. 9. Deadline Of Submission Of Bids/opening Of Bids: November 19, 2024 At 9:15 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. The Philippine Air Force Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ltc Eures Melody B Montejo Paf Paf Special Bids And Awards Committee Secretariat Colonel Jesus Villamor Air Base, Pasay City E-mail Address: Pafsbac@gmail.com Mobile Nr: 0906 279 3603 12. You May Also Visit The Philgeps Website For The Downloading Of The Bidding Documents. (original Signed) Bgen Leo A Fontanilla Paf Chairperson, Pafsbac

Details: Description Please Quote Your Lowest Price On The Items / Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Address Stated In The Last Page. Ciedelle Piol-salazar, J.d., Ph.d. Bac Chairperson Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within ___ Calendar Days. 3. 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. 4. Price Validity Shall Be 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 Certification Of The Product Being Offered (optional). 7. Mode Of Delivery: [ ] Pick-up (schedule) [ ] Door To Door Delivery Item No. Unit Item And Description Qty. Unit Price Total Amount Lot 1- Office Supplies 1 Pcs Usb Card Reader Usb 3.03 In 1sd/tf/cf 4 2 Pcs Flashdrive 54gb 4 3 Rms Bond Paper Long Subs 20 6 4 Rms Bond Paper A4 Subs 20 6 5 Rms Bond Paper Short Subs 20 6 6 Pcs Expanding Envelop Green 34 7 Pcs Long Folder Brown 45 8 Packs Vellum Board Short 2 9 Pcs Frame (for Certificate 8.5x11) 6 10 Bots Printer Ink- Black 6 11 Bots Prinetr Ink (c/m/y) 15 12 Pcs Pencil 4a 6 13 Pcs Pencil 4b 6 14 Pcs Pencil, 6b 6 15 Box Ballpen Blk (0.5) 2 16 Boxes Pencil #2 2 17 Pcs Ink Pen .3 Black 5 18 Pcs Ink Pen .4 Blue 5 19 Pcs Ink Pen .5 Black 5 20 Pcs Permanent Marker (broad/fine) 6 21 Pcs Whiteboard Marker 12 22 Pcs Illustration Board 1/4 12 23 Pcs Long Arm Stapler 1 24 Bxs Staple Wire #35 4 25 Pcs Stapler W/ Remover 1 26 Bxs Paper Clips Small 4 27 Pcs Correction Tap 5mmx10m 3 Sub-total (lot 1) Lot 2 Furniture & Fixtures 1 Pcs Computer Table W/ Drawer 3 H75cm*l50cm*w100cm 2 Pcs Conference Chair 15 W/ Armrest Midback Swivel (adjustable) 3 Pcs Ergonomic Chair 3 W/ Armrest Support Swivel (adjustable) W/ Head Rest Sub-total (lot 2) Lot 3 Ict Equipment 1 Unit Projector 2 1920x1080 (full Hd) 150-inch Maximum Projection 40lm Color Brightness 400lm White Brightness W/ Remote Control Technology Hdmi 2x Wifi Miracast 2 Unit Tablet W/ Pen 1 2k Resolution 128gb Storage (rom) 6gbram 3 Unit Desktop Computer 1 8gb Gddr 128 Bit Amd Ryzen 5 5600x3.7 Ghz Plus Gaming Wifi Ii Xpg Spectrix 16gb Ddr4 3600mhz D50 Rgb 4 Unit Dlsr Camera 1 Mirrorless Camera 24.2 Mp Aps-c Cmos Censor 3.0 921 6k-pot Touch Screen 4k Uhd Video 5-log 3 Hlfs & R Motion Fhd Sub-total (lot 3) Lot 4 Office Equipment 1 Unit Split Type Aircon 1 2 Hp Inverter 2 Unit Water Dispenser 1 Freestanding Bottom Mounted Sub-total (lot 4) Xvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvx

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 # : 24gbi110 Name Of Project : Procurement Of -20- Cart Wf-c21000 Ink, Black Etc. For Use Of Dpwh Nv 1st. Deo Location Of Project : Dpwh, Bayombong, Nueva Vizcaya Indicative Approved Budget For The Contract (abc) : Php 2,593,970.80 Duration : 30 Calendar Days Upon Issuance Of Ntp Cost Of Bid Documents : Php 5,000.00 Source Of Fund : Dpwh Fy 2024 Capital Outlay (eao) 2. The Dpwh-nueva Vizcaya 1st. District Engineering Office Now Invites Bids For The Procurement Of -20- Cart Wf21000 Ink, Black 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 "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: November 18, 2024 Address: ___________________________________________ Quotation No. : N-24-11-337 Tin Number: ___________________________________________ Jr# 24-10-575 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than November 22, 2024, 9:00 Am Mary Nathalie M. Cadag, Cpa, Mba Bac, Chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price 396,000.00 Request For Provision Of Catering Services, Room Accommodation And Venue During The Conduct Of Patient Centered Care Toward Enhancing Customer Service On November 29-30, 2024 180 Pax November 29, 2024 Am Snack: Tuna Pasta With Garlic Bread, Lyche Juice Lunch: Plain Rice, Mushroom Soup, Hawaiian Chicken, Fried Bangus Vietnamese Roll With Peanut Butter Sauce, Banana Pm Snack: Tuna Sandwich With French Fries And Pineapple Juice Dinner: Plain Rice, Pork Sinagang, Chicken Tonkatsu, Cucumber Salad, Apples November 30, 2024 Breakfast: Garlic Fried Rice, Tapa, Egg Omellete With Cheese, Orange Am Sanck: Spaghetti, Chiffon Cake, Dalandan Juice Venue And Amenities > Can Accommodate Up To 180 To 185 Pax > 1 Registration Area > 2 Whiteboard With Marker & Eraser > 1 Overhead Projector With Screen > At Least 3 Extension Cords > 1 Signage/lobby Posting > 1 Jack (for Laptop) For Audio/video Presentation > 1 Rostrum > No Smoking Venue, With Free Wi-fi Sound System > At Least 3 Well-functioning Microphones With Mic Stands > Public Address (pa) System With Free Flowing Purified Water And Coffee With Creamer And Sugar With Table Set-up And Skirting Accommodations: Terms And Conditions: 1. Check-in And Check-out Of Hotel Guest Book Is With Signature Of Client 2. With Free Wifi 3. Full Air-conditioned Room 4. Free Use Of Other Hotel Amenities Requirements To Be Attached Upon Submission Of Request For Quotation: 1. Submit Mandatory Requirement: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership C. Omnibus Sworn Statement (oss) D. Tax Clearance E. Income Tax Clearance (ancillary) Signature Over Printed Name Canvasser Contact No/s. P2- N-24-11-337 Patient Centered Care Toward Enhancing Customer Service On November 29-30, 2024 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brtth Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Brhmc Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. .