Printing Tenders

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-070-25 Procurement Of Spares For The Repair And Maintenance Of Construction And Heavy Equipment Approved Budget For The Contract: Php12,393,774.00 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 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 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-057-25 Procurement Of Services For The Repair And Maintenance Of Ndi Equipment Approved Budget For The Contract: Php3,000,000.00 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 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 14-december 4, 2024 At 8:00am-12:00nn & 1:00pm-5:00pm And December 5, 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 21, 2024 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 840 9040 6958; Passcode: 876710). 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 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 Privacy Notice: "the Authority Of The Freeport Area Of Bataan (afab) Ensures That The Data Gathered In This Form Are Held Under Strict Confidentiality In Accordance With The R.a.10173 Otherwise Known As The Data Privacy Act Of 2012." Authority Of The Freeport Area Of Bataan Mariveles, Bataan Telefax 047-9354004 Loc. 8116 Or (02) 236-5010 Request For Quotation (rfq) For Administrative Services Department-procurement Management Division (asd-pmd) Use Deadline Of Submission Of Quotation (date And Time): November 25, 2024 Purchase Request No: Approved Budget For The Contract (abc): 65,000 Canvasser's Name, Email, And Contact Number: Renel Forio, Renel.forio@afab.gov.ph, 09123844004 "please Quote Your Best Offer For The Item/s Listed And Described Below, Subject To The Terms And Conditions Outlined Herein. Signed Rfq Form Must Be Submitted To The Assigned Canvasser Of The Asd-pmd Of Afab Through The Listed Contact Details." For External Provider (supplier, Service Provider, Contractor, Consultant) Company/ Business Name : Complete Address : Contact Number : Email Address : Tax Identification Number (tin) : _______________________________ Philgeps Registration No. : Terms Of Payment: : ______ Government Regulations (check Payment After Delivery) _____ Others (specify)__________________ After Having Carefully Read And Understood The Content Of This Rfq Form, I/we Hereby Accept The Same And Submit Our Quotation/s For The Item/s As Follows: Item No. Qty. Unit "description ( All Requirements Must Be Complied With. Failure To Comply Will Result To The Disqualification Of The Quotation. For Alternatives Or Items With Equivalent Or Higher Specifications, Please Indicate In This Rfq Form. Alternate Offers Will Still Be Subject For Evaluation To Determine Lowest Responsive Quotation.)" "p R I C E (in Philippine Peso And Shall Include All Taxes, 12% Vat, Duties, And/or Levies Applicable.) " Unit Cost Total Original Price "discounted/ Sale Price And Validity (if Any)" 1 80 Pc Quadro Fluted Wall Panel 2900 X 160 X 25mm Color: Light Wood Finish 2 10 Pc Multi Purpose Construction Adhessive 3 6 Pc Wpc "l" Corner Trims (end Wall) Purpose: Construction Of Wall Panel At Staffhouse Contract Duration/delivery Date : Terms And Conditions: 1. Eligibility Requirements That Need To Be Submitted Along With This Rfq Form: Updated Mayor's/business Permit Income Tax Return (for Abc Above P500,000.00) Notarized Omnibus Sworn Statement (oss) Upon Award (for Abc Above P50,000.00) Others (indicate Requirements Based On Annex H Of The Rirr Of Ra 9184) "2. All Information Are True And Correct And That Changes Or Cancellation Shall Not Be Allowed Once Awarded 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission, Unless Otherwise Stipulated In This Rfq Form. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 6. Award Of Contract Shall Be Given To The Lowest Quotation Which Complies With The Technical Specifications, Requirements, And Other Terms And Conditions Stated Herein. 7. The Afab Reserves The Right To Reject Any And All Bids, Not To Award The Contract, Or Cancel Procurement Pursuant To Sec. 41 Of R.a. 9184. 8. The Afab Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Delivery Period Indicated Shall Be Imposed Per Day Of Delay. The Afab 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 Provided By Law. 10. All External Provider With Awarded Contracts Shall Undergo Annual Evaluation Based On Their Performance In Terms Of Quality, Delivery, Commitment, And Completion." ________________________________________________ External Provider 's Printed Name & Signature Date : Pmd-fm-002 Rev.06 Date Effective: 12 November 2024

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-077-25 Procurement Of Cap Beret Blue And Four (4) Other Line Items Approved Budget For The Contract: Php4,509,780.00 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 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 18-december 9, 2024 At 8:00am-12:00nn & 1:00pm-5:00pm And December 10, 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 25, 2024 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 864 8874 9675; Passcode: 792342). 8. Manual Submission Of Bids: December 10, 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 10, 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 1. The Municipal Government Of El Nido, Through The 20% Development Fund Supplemental Budget 4, Cy 2024 Intends To Apply The Sum Of Fourteen Million, One Hundred Thousand Pesos (₱14,100,000.00), Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Solar Street Lights / Infra-2024-sb4-002. 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. Completion Of The Works Is Required One Hundred Twelve (112) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipal Government Of El Nido And Inspect The Bidding Documents At The Address Given Below From 8:00 Am-12:00 Nn And 1:00 Pm-5:00 Pm. The Schedule Of Site Inspection For Those Who Intend To Purchase The Bidding Documents Shall Be From November 12, 2024, To November 29, 2024, From Monday To Friday At 8:00 A.m. To 5:00 P.m. Through The Municipal Engineering Office. Certificate Of Site Inspection Shall Be Issued With Attached Identification Card Of The Prospective Bidder’s Authorized Representative. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 12, 2024, To November 29, From Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty-five Thousand Pesos (₱25,000.00).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. The Municipal Government Of El Nido Will Hold A Pre-bid Conference On November 20, 2024 (9:30 Am - 5:00 Pm) At Municipal Conference Room, 3rd Floor Of The New Municipal Hall Building, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before 9:00 Am Of December 02, 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 16. 9. Bid Opening Shall Be On December 02, 2024 (9:30 Am - 5:00 Pm) In The Municipal 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. 10. Each Bidder Shall Submit Three (3) Copies (1 Original And 2 Copies) Of The First (technical) And Second (financial) Component Envelope Of Its Bid. Technical And Financial Documents Should Be Printed In Legal (fls) Size, Ring Bound And Properly Labeled Or Tabbed According To The Document Name. 11. 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. 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 12th Day Of November 2024. Signed Engr. Raul B. Maximo Menro/bac Chairman

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-066-25 Procurement Of Spares And Services For The Maintenance Of Engine System Of Aw-19ah Aircraft Approved Budget For The Contract: Php40,336,260.00 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 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 14-december 4, 2024 At 8:00am-12:00nn & 1:00pm-5:00pm And December 5, 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 21, 2024 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 840 9040 6958; Passcode: 876710). 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 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 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-062-25 Procurement Of Spares For The Repair And Maintenance Of Hydraulic And Airframe System Of A-29b St Aircraft Approved Budget For The Contract: Php5,059,000.00 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 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 14-december 4, 2024 At 8:00am-12:00nn & 1:00pm-5:00pm And December 5, 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 21, 2024 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 840 9040 6958; Passcode: 876710). 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 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 Republic Of The Philippines Department Of Environment And Natural Resources Provincial Environment And Natural Resources Region Ix-a, Zamboanga Del Norte Sta. Isabel, Dipolog City, Z.n. ((065)212-6750 *penrozambodelnorte@denr.gov.ph Request For Quotation Pr. No. : 2024-11-0460 Mode Of Procurement : Shopping Pr Date : Nov. 4, 2024 Rfq No. : Cid-2024-135 End-user : Cenro-piñan, Zn Date Prepared : Nov. 18, 2024 Abc : 57,800.00 Closing Date : Nov. 22, 2024 Sir/madam: Please Submit Your Quotation For The Procurement Project As Stated Below Duly Signed By The Authorized Representative Of Your Company Not Later Than The Closing Date At The General Services Unit (gsu). "item No." Item Description Qty. Estimated Unit Cost Supplier's Quoted Price Unit Price Total Price 1 Underwater Writing Slate; Size: 6" X5" (15.4 X 12.7cm), With Pencil, 360° Rotating Buckle, 10 900.00 2 Stand Fan; 16" Fan Blade, Three Speed Control (low-mid-high), Heat Protected Motor (built-in Thermal Fuse), Solid Stand Base 3 3,000.000 3 Wall Clock; 11.4 Inches (290mm), Plastic Frame, Silent Sweep 5 1,000.000 4 Light Bulb; Wattage: 5w, Lumen Output: 575lm, Color Temperature: 6500k, Daylight, E27, 100-240v 20,000 Life Hours Ba 200, Cri>/ 80", 5pcs Per Pack 5 700.000 5 Monoblock Chair; Color Green, Stackable, 43cm X 38cm X 72 Cm Dimension 24 450.000 6 Transect Tape; 2-sided Blade Graphics With Fractional Inch/decimal Foot Scales, Ploymer-coated Blade Withstand Abrasion, High Visibility Yellow Color, Fiberglass Reinforced Pvc Tape For Less Stretch 10 1,500.00 7 Extension Wire; 3 Gang Universal Outlet, 30m Long, 1 Master Switch W/ Led Light Indicator And Overloading Protection, 1.83 Meters Double Insulated Awg 18/2c Round Wire, 5 Prong Parallel Plug W/ Round Ground 2 1,100.00 8 Door Knob; Color: Silver, Main Body Material: Stainless Still, Lock Cylinder: Copper, Finish: Polished, Shape: Round Ball, Direction: Left And Right 6 550.00 ********************************* Total Notes: 1. Please Fill In Supplier’s Quoted Price And Submit The Form To Denr General Services Unit. 2. Quotation Must Be Compliant With The Requirements Of The Project, Including The Technical. 3. Terms And Conditions Are Specified In The 2nd Page Of This Rfq. Quotation Received In Excess Of The Abc Shall Automatically Be Rejected. In View Of This, Please Also Submit Valid And Current Business/mayor’s Permit, And Philgeps Number Together With The Duly Signed Quotation. Failure To Submit/comply All The Requirements Shall Automatically Be Disqualified. Should Your Company Be Interested, You May Submit Your Proposal At General Services Unit, Penro Msd Building Or Thru Email At Penrozambodelnorte@denr.gov.ph. For Further Inquiries, You May Coordinate With Ms. Alyssa Rose E. Ediza, Head, Bac Secretariat At Phone Number 09171648400 Or Mr. Steeve Seno, Chief, General Services Unit At Phone Number (065) 212-6750. Denr Reserves The Right To Reject Any And All Proposals, Declare Failure, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 Of Its Irr Without Thereby Incurring Any Liability To The Affected Supplier. Atty. Erwin W. Cabilin Chief, Technical Services Division Bac Chairperson Kindly Provide Details Below As A Sign Of Conforme To The Requirements As Specified Above Name Of The Company (signature Over Printed Name Of Authorized Representative) Address: Designation Date Contact Details Email Add Telephone No.

Details: Description Purchase Of Various Car Parts For Replacement And Labor Charges For The Employees Shuttle Vehicle With Plate No. Dam 8326 Landbank Of The Philippines Central Visayas Branches Group (department) Regional Bids And Awards Committee Vii (rbacvii) (address) Osmeña Blvd. Cor. P. Del Rosario St., Cebu City (address) Telephone No. 032-416-7707 (address) Email Address: Rbaccebu@gmail.com Request For Quotation Prf No. 2024-10-0100 Rfq No. 2024-1118-642 Rfq Date: November 21, 2024 To: Purchase Of Various Car Parts For Replacement And Labor Charges For The Employees Shuttle Vehicle With Plate No. Dam 8326 We Would Like To Request For Your Price Quotation For The Supply And Delivery Of Under The Following Terms And Conditions.* 1. Price Quotation Should Be Indicated In The Prescribed Form Which Is Page 2 Of This Request For Quotation (rfq). All Entries In The Price Quotation Form Must Be Typed Or Written Legibly. 2. Quotations Exceeding The Approved Budget Are Disqualified. 3. All Prices Quoted Shall Be Valid Within 120 Days From The Date Of Quotation/proposal And Shall Be Inclusive Of All Taxes, Freight, Insurance And Other Charges. 4. All Quotations Shall Be Considered Fixed Prices, And Therefore Not Subject To Price Adjustment, And Escalation During Contract Implementation. 5. The Quotation/proposal Shall Be Submitted On Sealed Envelope/s Not Later Than 5:00:00 Pm On * November 27, 2024 At The Above Address. 6. The Winning Supplier Is Required To Pick-up The Purchase Order Within 10 Calendar Days After Receipt Of Notice Of Award. Otherwise, We Shall Cause The Cancellation Of The Award. 7. Payment Shall Be Through Direct Credit To The Supplier's Deposit Account With Landbank. Suppliers Are Required To Maintain A Deposit Account With Landbank's Cash Department Or Any Of Its Branches. 8. Liquidated Damages Equal To One-tenth Of One Percent (0.001) Of The Cost Of The Unperformed Portion For Every Day Of Delay Shall Be Deducted From The Contract Price. 9. Landbank Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions It May Deem Proper. Thank You. Avp Atty. Carmelita R. Ynclino Head, Secretariat Rbac Vii/fssc Vii-a Description Approved Budget For The Contract (abc) Quantity U.m Php 53,240.00 Abc Unit Cost Total Cost (inclusive Of All Applicable Taxes) Purchase Of Various Car Parts For Replacement And Labor Charges For The Employees Shuttle Vehicle With Plate No. Dam 8326 4 Pcs Tires 195 R15 30,600.00 1 Pc Rack End Boots 2,000.00 2 Pcs Rack End 6,960.00 2 Pcs Tie Rod End 5,500.00 30 Pcs. Stick On 600.00 1 Lot Wheel Alignment (labor) 2,500.00 4 Pcs Tire Bulb 280.00 1 Lot Rack End/tie Rod End (labor Charges) 4,800.00 Purchase Of Various Car Parts For Replacement And Labor Charges For The Employees Shuttle Vehicle With Plate No. Dam 8326 Purpose: Total 53,240.00 Terms And Conditions For This Quotation: 1. Delivery Period: Within 7 Calendar Days After Receipt Of Notice To Proceed/po. 2. Delivery Site: Contact Details: (name/contact Number) Name Of Branch/unit Tel. Number Contact Person Lbp-field Support Services Center Vii A 032-238-5479 Keith Stanley Cañete 3. The Following Documents Must Be Submitted ( Procurement Stage;i.e Submission Of Quotation/proposal, During Evaluation Of Quotation Or Before Issuance Of Notice Of Award) List Of Documentary Requirement 1 Philgeps Reg. No/ Platinum Cert. 3 Omnibus Sworn Statement 2 Business Permit 4 Supplier/contractor Please Credit Payment To: Account Name: Printed Name Of Authorized Representative Account Number: Signature Lbp Branch: Address

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office No. Iv-a Canlubang Interchange, Brgy. Mayapa, City Of Calamba, Laguna Name Of Procuring Entity : Request For Quotation (p.r. No.): 2024-11-0112 Revised On : Date: November 21, 2024 Standard Form/title : Request For Quotation Office/end-user: Admin Company Name : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of November 26, 2024 In The Return Envelope Attached Herewith. Terms And Conditions : 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Within Training Days Or Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec.69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason 3. Warranty Shall Be For A Mininum Of Three (3) Months For Supplies & Materials; One Year For Equipment; One (1) Year It Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate/mayor's Permit/tax Clearance/income/business Tax Return(for Abcs Above Php500k)/omnibus Sworn Statement (for Abcs Above Php50k) Shall Be Attached Upon Submission Of The Quotation Enclosed With Brown Envelope. (certified True Copy) 6. Please Indicate The Brand For Each Items Being Offered. 7. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Department Shall Adopt And Employ “toss Coin Or Draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005 8. The Approved Budget Ceiling For This Procurement Is Php 945,000.00 Joel F. Limpengco Director Iii Assistant Regional Director Bac Chairperson Item No. Items & Description Qty. Unit Unit Price Total Price Meals For Hras-rcao's Integration And Collaborative Workshop On Latest Human Resource (hr) And Administrative Issuance On December 12-14, 2024 1 December 22, 2024 - Am Snack, Lunch And Pm Snack 150 Pax 2 December 22, 2024 - Am Snack, Lunch And Pm Snack 150 Pax 3 December 22, 2024 - Am Snack, Lunch And Pm Snack 150 Pax 4 3 Hall/venue (allotment Per Participants, Organizers 3 Days & Secretariat) With Good For 180 Persons Inclusions: • Fully Airconditioned Function Hall • Basic Sound System • Elevated Platform; Widescreen With Projector • Internet (wi-fi) Access And Parking Access • Free Flowing Coffee; Tea (upon Request) "• Whiteboard With Marker And Eraser; Flipcharts With Stand" • Podium With Microphone; Registration Table • Free Usage Of Fully Sanitized Function Room For 8hrs • Set-up According To Requirements • Uninterrupted Power Supply (ups) • Welcome Tarpaulin Total Amount { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { { Purpose: Purchase Of Meals For Hras-rcao's Integration And Collaborative Workshop On Latest Human Resource (hr) And Administrative Issuance On December 12-14, 2024. Brand And Model : _______________________ Warranty : _______________________ Delivery Period : _______________________ Price Validity : _______________________ After Having Carefully Read And Accepted Your General Conditions. I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditons Specified By Dpwh Region Iv - A. Tel. No.: (049) 3481-02-14 To 15 Printed Name / Signature / Designation / Date R4a.procurement@gmail.com Dpwh Region Iv-a-procurement Unit Tel. No./cellphone No./e-mail Address Hfsd Small Value Procurement