Printing Tenders

Details: Description "republic Of The Philippines Northern Bukidnon State College Procurement Office Manolo Fortich, 8703 Bukidnon • 0953-917-0209• Nbscbac2021@nbsc.edu.ph Creando Futura, Transformationis Vitae, Ductae A Deo" Date:_______________ Request For Quotation ___________________________ Name Of The Company" "_________________________ Company Address" Contact No: __________________ Philgeps Reg. No: _________________ Pr No: 2024-11-0449-01 Landbank Account Number:________________________ The Northern Bukidnon State College Intends To Apply The Sum Of Sixty-four Thousand Pesos (php 64,000.00) Being The Approved Budget For The Contract (abc) To Payments Under Contract For The Budget Office Use More Particularly Described As Follows; Item No. Item Description Qty Unit Approved Budget For The Contract (php) Unit Price Total Day 1 1 Am Snacks (2 Variants With 1 Healthy Drink) 80 Pax 2 Lunch (2 Variants Of Viands With Rice, 1 Healthy Drink, 1 Bottled Water) 80 Pax 3 Pm Snacks (2 Variants With 1 Healthy Drink) 80 Pax Day 2 4 Am Snacks (2 Variants With 1 Healthy Drink) 80 Pax 5 Lunch (2 Variants Of Viands With Rice, 1 Healthy Drink, 1 Bottled Water) 80 Pax 6 Pm Snacks (2 Variants With 1 Healthy Drink) 80 Pax ************************************nothing Follows************************************* Total Amount In Figures: Total Amount In Words: Reminders: 1 All Blank Entries Of The Rfq Must Be Filled Up(unit Cost,total Cost Per Unit,total Amount In Words,name,signature Of The Bidder And Cellphone Number). 2 No Erasures. 3 Incomplete Entries & Entries With Erasure Are Grounds For Disqualification. 4 In Case There Is Inconsistency Between Amount In Figure And Amount In Words, The Latter Prevails. 5 Serving Time For Snacks (am) Is 9:45 Am, Lunch Is 11:30 Am And Snacks (pm) Is 2:45 Pm. 6 For Plastic Spoon And Fork, It Must Be Sealed In A Plastic Cellophane With Tissue. 7 Caterer/supplier Must Provide 1 Server For Every 30, 2 Servers For 41-60, 3 Or More Servers For 61 And Above Participants Of The Activity. 8 "caterer/supplier Is Required To Attach Menu Upon Filling Up The Request For Quotation. No Menu, No Bid" 9 In Case Of Venue Outside Nbsc, Spacious Parking Space Is Preferable. 10 The Project Shall Be Awarded As One Lot. "*mode Of Procurement: Negotiated Procurement – Small Value Procurement (section 53.9, 2016 Irr Of Ra 9184) *please Note The Actual Items Are Subject To The Approval In Terms Of Conformity On The Required Specifications Of The Pn/pmc. *price Must Be Vat Inclusive *total Price Must Be Within The Approved Budget Of The Contract (abc) *payment Term Is Within Thirty (30) Days After Complete Delivery Of Items And Submissions Of Required Documents *delivery Place: Northern Bukidnon State College Procurement Office, Manolo Fortich, Bukidnon *delivery Period: Actual Date Of Event. *attached Any Contains That Required Technical Specification Of The Above Items *for First-time Supplier/contractor, Please Submit The Following: (1) Mayor’s/business Permit, (2) Philgeps Registration Certificate And Or Philgeps Registration Number, (3) Income/business Tax Return, And (4) Omnibus Sworn Statement (annex H – Appendix A, 2016 Irr Of Ra 9184). (5) Certificate Of Clearance *northern Bukidnon State College Reserves The Right To Accept Or Reject Any Or All Bids / Price Quotations To Annul The Process And To Reject All Bids At Any Time Prior To Contract Of Award Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. After Having Carefully Read And Accepted The Conditions As Stated Above, I/we Quote On The Item/s At Price/s Specified Above. _______________________________________________________________ __________________ Printed Name,signature And Contact Number Of Proprietor/representative Date" Submit Your Quotation Enclosed In A Sealed Envelope On Or Before ____________________________ At Northern Bukidnon State College Or Through Email At Nbscbac2021@nbsc.edu.ph For Further Queries, You May Call At Cell No. 0953-917-0209 And Look For Engr. Eleonor L. Navales. Thank You. Helen E. Maasin, Phd. Bac Chairman"

Details: Description Republic Of The Philippines Department Of Public Works And Highways Office Of The District Engineer Pampanga 3rd District Engineering Office San Francisco St., Brgy Pampang, Angeles City Telephone Nos. (045) 323-5782 / 887-3121 Notice Of Procurement Thru Alternative Methods Please Be Informed That The Department Of Public Works And Highways Pampanga 3rd District Engineering Office, San Francisco St, Pampang, Angeles City Through The Bids And Awards Committee (bac) Shall Procure Thru Shopping The Following Goods, Pursuant To Section 52.1 (b), Of The Revised Of Ra 9184. Purchase Request Description Amount No. Procurement 2024-11-0092 Date 5 – Units – Desktop Computer P 650,000.00 11-7-24 Note: Pls. See Attached Spec’s. Procurement Of I.t. Equipment , For Use In Administrative Section For Cy 2024 4th Quarter. Deadline Of Submission And Opening Of Bids/rfq 10;00 A.m. Of November 26, 2024. Price Quotation Must Be Submitted In A Sealed Envelope Together With The Platinum Philgephs, Registration Certificate, Mayor’s Permit, Tax Clearance Brochures And Other Requirements Set Forth In The Rfq. Agustin R. Dagsaan, Jr. Oic, Asst. District Engineer Noted: (bac-chairperson) Arnold R. Ocampo Oic, District Engineer Republic Of The Philippines Department Of Public Works And Highways Office Of The District Engineer Pampanga 3rd District Engineering Office San Francisco St., San Francisco, Angeles City Telephone Nos. (045) 323-5782 / (045) 322-2064 Name Of Procuring Entity: Request For Quotation (p.r. No.): 2024-11-0092 Revised Of : Date 11-7-24 Standard Form/title: Request For Quotation Officer/end-user L.m. Dizon Company Name : Request For Quotation No.: 2024- 0066 Address: L Date 11-19-24 Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The List 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, To The Bac Secretariat For Goods. Terms And Conditions: 1. All Entries Must Be Typewritten / Eligibly Written. 2. Delivery Period Within _15 Days_ Upon Receipt Of The Approved 3. 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. 4. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One Year For Equipment From Date Of Acceptance By The End-user. 5. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 6. Platinum G-eps Registration Certificate / Mayor’s /business Permit /or Tax Clearance Dti /omnibus Sworn Statement ,itr (1701) Shall Be Attached Upon Submission Of The Quotation. 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 8. Please Indicate The Brand For Each Items Being Offered (if Applicable). 9. The Approved Budget Ceiling For This Procurement Is P 650,000.00. 10. Price Quotation Submit In A Sealed Bid Envelope. Item No. Items & Description Qty. Unit Unit Price Total Price 1 Desktop Computer 5 Units Pls> See Attached Spec’s. ~~~~~~~~~nothing Follows~~~~~~~~~~~~ Procurement Of I.t. Equipment, For Use In Administrative Section. Total Amount . . . . . . . . The Awarding For This Rfq Will Be On A Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items. Otherwise They Will Be Subjected For Disqualification. Brand And Model : Warranty : _____________________ __ Price Validity :___________________ Delivery Period: ______________________________ . After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Noted Above. If The Space For The Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. ______________________________ Printed Name / Signature / Date Tel. No. 323-57-82 _______________________________________ Tel. No. / Cellphone No. / E-mail Address

Details: Description Request For Quotation Date: November 19, 2024 Rfq No.: 043b-2024-335 Pr No.: Prd-24-09-0248 To All Eligible Suppliers/bidders Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Provided In This Rfq (see Annex “a”) Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph Not Later Than 12 November 2024 @ 10:00 Am. The Opening Of Quotations Shall Be On 12 November 2024 @ 10:00 Am. Atty. Quintin O. Magsico, Jr Bac Chairman Item No. Items & Description Unit Qty Brand Model Country Of Origin Check If Comply Or Not Comply Unit Price Total Price Supply And Delivery Of One (1) Unit Document Scanner Unit 1 ___comply ___not Comply Specifications: *scanner Type: A4 Sheet-fed, One Pass Duplex Colour Scanner ___comply ___not Comply *sensor Type: Colour Contact Image Sensor ___comply ___not Comply *light Source: Rgd Led ___comply ___not Comply *optical Resolution: At Least 600 X 600 Dpi ___comply ___not Comply *output Resolution: At Least 50-1,200 Dpi (1 Dpi Increments) ___comply ___not Comply *min. Doc. Size: 50.8 X 50.8 Mm ___comply ___not Comply *max Doc. Size: 215.9 X 6096 Mm ___comply ___not Comply *output File Formats: Jpeg, Tiff, Multi-tiff, Pdf, Searchable Pdf, Bmp ___comply ___not Comply *adf Capacity: At Least 100 Sheet (80g/㎡) ___comply ___not Comply *daily Scan Volume: Up To 7,000 Pages/day ___comply ___not Comply *interface: Usb 3.2 Gen 1 ___comply ___not Comply *scan Speed: Resolution (colour/ Greyscale/ Mono) ___comply ___not Comply *200 Dpi: 45 Ppm/90ip㎡ ___comply ___not Comply *300 Dpi: 45 Ppm/90ip㎡ ___comply ___not Comply *600 Dpi: 12 Ppm/24ip㎡ ___comply ___not Comply Supported Operating System And Application: ___comply ___not Comply Supported Os: Window Xp/vista/7/8/8.8/10 Server 2016/server 2008 Mac Ose X 10.6 Or Later ___comply ___not Comply Dimension: And Weight: Dimension (w X D X H): At Least 296 X 169 X 176 Mm ___comply ___not Comply Weight: At Least 3.7 Kg/8.16 Lb ___comply ___not Comply Power: ___comply ___not Comply Rated Voltage: Ac 100-240 V ___comply ___not Comply Rated Frequency: 50-60 Hz ___comply ___not Comply Warranty: 1 Year ___comply ___not Comply ***nothing Follows*** Total: Abc : Php 48,320.00 Mode Of Procurement: Small Value Procurement (sec. 53.9) End User: : Records Division Payment Mode: : Government Terms Supplier/bidder’s Company Name Tin Address Contact No. Email Add Supplier/bidder’s Name/authorized Representative Signature Over Printed Name Date The Submitted Price Quotations Should Be Subject To The Terms And Conditions Of This Rfq (see Annex “a”) For Any Clarification, Please Contact Us At Tel. Nos. 8928-1011 Or Email At Darco.bacsecretariat.b@dar.gov.ph Request For Quotation (rfq) – Small Value Procurement (sec. 53.9) A. Eligibility Requirements 1. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Online At Darco.bacsecretariat.b@dar.gov.ph 2. Quotation Shall Be Submitted With The Following Requirements, To Wit: A. Copy Of Valid Mayor’s/business Permit B. Copy Of Philgeps Registration Number/ Philgeps Platinum C. Brochure For The Item/s Offered

Details: Description Rfq No. Bpilbq-24 P75 Pr No. Bac 24-11-0851 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Request For Pest Control For Buildings And Seed Storages - (784 Linear Meters) 8 Areas Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Unit (bac Office), Bureau Of Plant Industry-los Baños National Crop Research, Development And Production Support Center (bpi-lbncrdpsc), Economic Garden, Brgy. Timugan, Los Baños, Laguna Or Through Courier. 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids:______november 25, 2024, 3:00pm______. 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: 7-15 Calendar Days (cd)-readily Available Goods, 15-30 Cd- Made-to-order Goods Or Imported Goods With Domestic Inventory, 15-45 Cd-agricultural Supplies, 30-60 Cd-imported Goods With Limited To No Local Inventory, Variable Based On Supplier's Proposal For Imported Chemical Supplies And Specialized Equipment. 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. "

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-067-25 Procurement Of Spares For The Mechanical And Avionics System Of A-29b St Aircraft Approved Budget For The Contract: Php212,255,769.00 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 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-056-25 Procurement Of Janitorial Services Approved Budget For The Contract: Php5,441,749.20 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 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-068-25 Procurement Of One (1) Engine Assembly And One (1) Accessory Gearbox For Md-520mg Aircraft Approved Budget For The Contract: Php72,380,000.00 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 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 Date: November 19,2024 Project Reference No: 24-11-2035 Quotation No. _________ Name Of Project: Procurement Of Various Equipment To Be Used At Pdao & Stac Office, Alaminos City Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 25,2024 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 185,056.00 Item No. Unit Item & Description Qty Unit Price Total Amount Units 4-drawer Vertical Filing Cabinet With Safety Box 2 - Feautures: - - Anti-tilt Lock Mechanism/ Kd - - With Steel Handle Lock - - Thickness: 0.5-1.0mm - - Finish: Electrostatic Powder Coating - - Material: Heavy Gauge Cold-rolled Steel Plate - - Pre-treatment: Water Wash, Chemical Wash, Phosphating - - Dimensions: 46(w)x62(d)x134(h)cm - Set Desktop Computer 1 - Specifications: - - Windows 11 Home - - Intel® Core™ I7-13700 - - 8 Gb Ddr4 Memory - - 1tb Hdd, 256 Gb M.2 2280 Pci-e Ssd - - Intel® Uhd 770 Graphics For 13th Generation - - 23.8" Screen Monitor, 1920x1080 @60hz - - With Mouse & Keyboard - Pc Monobloc Chair 50 - Features - - Can Carry Up To 200kg - - Rust Resistant - - Strong Solid Plastic - - Uv Protectant - - Certified Iso 7173 Level 5 - Pc 6ft Foldable Table 5 - Features: - - 6 Ft, Fold In Half - - Size: 180x70x74cm - - Material: 3.5cm Plastic Panel - - Steel Frame: 22×1.0mm - - Nw/gw: 11.50/12.30kg - - Weight Load Capacity: 80kg - Units Portable Wireless Microphone 2 - Specifications: - - Frequency: 600mhz - - Range: The Optimal Range Is 5 To 8 Meters, However, It May Reach 15 Meters Provided There's No Interfering Obstruction. - - Receiver Type: Foldable Dongle Receiver - - " Transmitter Mic Controls: Increase/decrease Volume Channel Select , Transmitter Power On/off " - - Receiver Control: Receiver Power On/off - - Battery: 3.7v 18500 Li-ion - - Charging: Type-c Charging Ports On Transmitter And Receiver - - Measurement: (l) 26cm (w) 10.2cm (h) 5.5cm - - Weight : 0.465kg - Unit Comb Binding Machine 1 - Features: - - Comb And Punch Machine - - Maximum Punch: 15 Sheets - - Maximum Bind: 450 Sheets - - Hole Attr: 21 Holes - - Hole Distance: 14.3mm - - Dimensions: 410x280x175mm - - Net Weight: 5kgs - Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

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-075-25 Procurement Of Bra Sports And Two (2) Other Line Items Approved Budget For The Contract: Php3,409,130.00 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 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-079-25 Procurement Of Bag Sleeping, Od And Two (2) Other Line Items Approved Budget For The Contract: Php8,183,610.00 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 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