Printing Tenders

Details: Description Philippine Ports Authority - Port Management Office Of Misamis Oriental/cagayan De Oro "(pr No. Cdo-2579-24) (cagayan De Oro City)" Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: 11/19/2024 Quotation No. 2024-092 Company Name: __________________________________________ Address: _________________________________________________ Business Name: ___________________________________________ Tax Identification Number (tin): _____________________________ Philgeps Registration Number (required Prior To Award): ____________________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Set On This Document, And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00am Of 25 November 2024 In The Return Envelope Attached Herewith. (for Vat Registered Entities, Quotation Should Be Vat-inclusive) Ruby Maria O. Gumapon Bac Chairperson/port Services Division Manager Note: 1. All Entries Must Be Typewritten / Legibly Written 2. Delivery Period Within 30 Days Upon Receipt Of The Approved Funded P.o. 3. Warranty Shall Be For A Minimum Period Of Six (6) Months For Supplies & Materials, One (1) Year F For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days 5. Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, I F If Applicable 7. Approved Budget For The Contract (abc): Php 310,341.96 8. For Small Value Procurement With Abcs Above Php50k, The Bidder With Lowest Quoted Price Shall Submit A Duly Notarized Omnibus Sworn Statement (oss) As Required Under The 2016 Revised Irr Of Ra 9184. The Bidder Shall Submit The Oss Before The Issuance Of Purchase Order. Failure To Submit Within 7 Working Days Upon Receipt Of The Notice Of Award Shall Be Ground For A Forfeiture Of The P.o. And Shall Be Awarded To The Next Lowest Bidder. 9. For Direct Contracting, The Supplier Shall Post A Warranty Security For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies (see Attached: Forms Of Warranty Security.) Instructions: (1) Accomplish This Rfq Correctly And Accurately; (2) Do Not Alter The Contents Of This Form In Any Way; (3) All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation; (4) Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Item No. Item & Description Qty Unit Unit Price Total Amount Supply Of Materials For The Replacement Of Lighting Fixtures At Passenger Terminal Complex (revised P.o.w To Update Unit Cost Of Items For Re-canvass) 1 400w Hi-power Led Modular Flood Light (ac Voltage: 85v~265v, Ip Rating: Ip65) *** 6 Pc 2 250w Metal Halide Die-cast Aluminum Housing With Tempered Glass Plate Cover, Lamp Base: E40 (enclosure Set Inclusion Of 250w Tubular Lamp; Daylight) 220v;60hz Ip65 5 Set 3 250w Metal Halide Tubular Lamp (daylight) 2 Pc Remarks: "*** For Item 1, The Supplier Shall: 1. Supply Leds Which Fulfill The Specifications According To Pns Iec 62612 (latest Version, Currently 2014) 2. Supply Products Which Are Packaged In Recyclable Material " Brand And Model : Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Noted Above. Printed Name / Signature Position / Designation Tel. No. / Cellphone No. Email Address Date:_______________________________________ Pr No. Cdo-2579-24

Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Request For Quotation The City Government Of Tayabas, Through Its Bids And Awards Committee (bac), Will Undertake Negotiated Procurement – Small Value Procurement For Rfq # 24-383 – Repair And Maintenance Of Transportation Equipment (maxima Bajaj Re #4) – General Services Office Amounting To Fifty Thousand Three Hundred Pesos Only (50,300.00) With Sec. 53.9 Of The Implementing Rules And Regulations Of The Republic Act No. 9184. Canvass Forms Can Be Obtained From The Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Starting November 19, 2024 From 8:30 Am To 4:00 Pm. Deadline For Submission Of Canvass Is On Or Before November 25, 2024 9:00 Am. At Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Along With The Following Requirements For Accreditation Purposes: 1. Dti Business Name Registration Or Sec Registration Certificate; 2. Valid And Current Mayor’s Permit/municipal License; 3. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 4. Latest Tax Clearance Certificate (executive Order No. 398); 5. Philgeps Certificate Of Registration; 6. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 7. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 8. Latest Income Tax Return With Bir Acknowledgement Receipt 9. Nfcc 10. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 11. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The City Government Of Tayabas, In Accordance With The Revised Irr Of Ra 9184 And The Agency’s Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Delivery Of Goods Is Required As Per Advise Of The End-user. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Government Of Tayabas. The City Government Of Tayabas Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government. Jayvee Mark E. Ford Head, Bac Secretariat Item No. Item Description Qty. Unit Maxima Bajaj Re #4 1 Angel Bar (2x2) 3 Pc 2 M.s Plate 1 Pc 3 Angel Bar (1x1x3/16) 3 Pc 4 Cutting Disc 1 Box 5 Welding Rod 1 Box 6 Grinding Stone 2 Pc 7 Chalk Stone 2 Pc 8 Cylindrical 3 Pc 9 Repair Of Worn Out Plates On Flooring And Sidings Of Vehicle Replacement Of Deffective Soleras & Cylindrical; Repair Of Underchassis And Front Head Flooring 1 Lot 10 Repainting Of Back Body And Under Chassis Of The Unit 1 Lot Wilfredo S. Tomines Bac, Chairperson

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 Project: Nomenclature/activity: Pb-pafbac-258-24 Procurement Of Additional Paf Working Uniform Upper And Two (2) Other Line Items Approved Budget For The Contract: Php7,176,510.00 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 20-december 10, 2024 At 8:00am-12:00nn & 1:00pm-5:00pm And December 11, 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 26, 2024 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 818 8660 4752; Passcode: 479389). 8. Manual Submission Of Bids: December 11, 2024 At 9:00 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Late Bids Shall Not Be Accepted. 9. Deadline Of Submission Of Bids/opening Of Bids: December 11, 2024 At 9:15 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. The Philippine Air Force Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ltc Eures Melody B Montejo Paf Paf 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 Province Of Zambales I B A Project Reference Number/purchase Request No.. Pvo-21-2024 Provincial Veterinary Office Location Of The Project: Request For Quotation Date: November 15, 2024 Rfq No.: 142-2024 Name Of Company: Address: Business Permit No.: Tin No. 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 Quotations Duly Signed By You Or Your Duly Representative Not Later Than Seven (7) Days. Open Quotation May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Noime P. Ballesteros Oic-pgso Bac Vice Chairman-goods & Consulting Services After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Description Quantity Approved Offer Price Compliance Remarks Budget Of With Technical The Specifications (qty) Contract (please Check) Estimate Yes No Unit Cost Total Cost Qty Unit Price Total Price For Animal Health Program Of The Provincial Veterinary Office(pvo) Use. 1 Disposable Syringe, 3ml. 3 Box 310.00 930.00 2 Antibiotic, 100ml. 5 Bot. 600.00 3,000.00 3 Dewormer, 1 Ltr. 14 Ltr. 1,900.00 26,600.00 4 Feeds (breeder), 50 Kgs. 15 Sacks 1,400.00 21,000.00 5 Liquid Nitrogen(ln2),25 Ltrs. 1 Tank 4,500.00 4,500.00 6 Vitamin Ade 30 Bot. 600.00 18,000.00 7 Rabies Vaccine, 10ml. 640 Vial 500.00 320,000.00 8 Rice Bran, 30 Kgs. 30 Sacks 500.00 15,000.00 9 Wound Spray 2 Can 400.00 800.00 10 Hormone 19 Vial 1,800.00 34,200.00 Xxxxxxxxxxxxxxxxxxxxxxx Grand Total: 444,030.00 Zone V, Ground Floor, Capitol Building, Iba, Zambales, Philippines 2201 0953-430-4258 *marianet_ppdo@yahoo.com *jja121276@hotmail.com Signature Over Printed Name Contact Numbers (landline And/or Cellphone No.)/e-mail Address 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 Thirty (30) 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 (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) 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 Duty Authorized Representative/s. 8 The Item/s Shall Be Delivered Within Fifteen (15) Calendar Days From Receipt Of Notice To Proceed. 9 The Provincial Government Of Zambales Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 10 Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Provincial Government Of Zambales Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Prepared By: (sgd.) Jean A. Bringas

Details: Description Local Bidding For Goods Invitation To Bid For Goods Contract (for Posting And Personal Delivery) Date: November 12, 2024 To: The Barangay La Fortuna Intends To Apply Through 20% (mlgu & Blgu) In The Amount Of One Hundred Seventy-eight Thousand Eight Hundred Fifty Pesos (php 178,850.00) Being Approved Budget For The Contract (abc) For The Supply And Delivery Of Materials For Construction Of Potable Water System At La Fortuna, Dumingag, Zamboanga Del Sur Bids Received In Excess Of Abc Shall Be Automatically Rejected. Interested Bidders Are Requested To Submit Their Offered Price For The Supply Of The Items Listed Below: Item No. Items / Description Qty Unit Unit Cost Total 1 Plywood # 1/2" Thck 30 Pcs 2 Coco Lumber #2" X 2" X 10' (110 Pcs) 366.67 Bd.ft 3 Coco Lumber #2" X 3" X 10' (70 Pcs) 350 Bd.ft 4 Cw Nail # 1 1/2" 5 Kgs 5 Cw Nail # 2 1/2" 5 Kgs 6 Cw Nail #4" 8 Kgs 7 Rsb #10mm Dai 120 Pcs 8 Rsb #12mm Dai 12 Pcs 9 Gi Wire #16 15 Kgs 10 Hacksaw Blade 10 Pcs 11 Cutting Disc #4" 5 Pcs 12 Red Lead 1 Liter 13 Sahara Cement 5kgs ( Water Proofing Compound) 73 Pcs 14 Portland Cement 106 Bag 15 Wash Sand 6 Cu.m 16 Wash Gravel 12 Cu.m 17 Pe Pipe #1" Dia Sdr 11 500 Meter 18 Pe Pipe #2" Dia Sdr 11 50 Meter 19 Gi Elbow #2" Dia S-40 2 Pcs 20 Compression Coupling #2" Dia 1 Pcs 21 Compression Coupling #1" Dia 25 Pcs 22 Gi Nipple #8" X 2" Dia S-40 2 Pcs 23 Teflon #3/4" Wide 3 Pcs Total: We Will Only Accept An Offered Price That Is Fixed And Is Not Subject To Any Adjustment. Bid Shall Be Valid For A Period Of Sixty (60) Days From The Date Of Submission. Bidding Documents May Be Obtained From The Bac Secretariat In The Barangay Hall On November 22, 2024 To December 11, 2024 Payment For Tender Docs. Five Hundred Pesos (p 500.00) Each Non Refundable. The Bid Shall Include The Following Documents: Eligibility & Technical Documents * Dti Business Name Registration Or Sec Registration Certificate * Mayor's Permit Issued By The City Or Municipality * Statement Of All Its Ongoing And Completed Government And Private Contracts * Audited Financial Statement * Nfcc Computation * Tax Clearance Per Executive Order 398 Series Of 2005 * Philgeps Registration Certificate * Bid Security (bid Securing Declaration Or Surety Bond * Comformity With The Technical Specification And Schedule Of Requirements; If Appliable * Omnibus Sworn Statement Using The Prescribed Form In Bidding Form Section * Other Documents Required In The Instruction To Bidders ( If Any) All Bids Must Be Received On Or Before December 11, 2024 At 09:00 Am And Will Be Immediately Opened In Public In The Presence Of Bidders Representatives Who Choose To Attend At The Following Address: Bac Office, Barangay Hall Building La Fortuna, Dumingag, Zamboanga Del Sur The Procuring Entity Reserves The Right To Reject Any Bid Or Waive Any Defect Or Formality. The Lowest Calculated And Responsive Bid Shall Be Used As The Criterion In The Award. The Procuring Entity Will Not Reimburse Any Expenses Related To The Preparation Of Bids. Sgd Goseph Q. Insan Brgy. Chairman Bid Submitted By: Signature Over Printed Name Of Supplier Date : ____________________

Details: Description Philippine Postal Corporation Rfq# 174-11-24 18-nov-24 (canvass Number) (date) Request For Quotation (name Of Dealer) (address) Gentlemen: The Philippine Postal Corporation Through Its Bids And Awards Committee - Alternative Methods Of Procurement (bac-amp) Invites All Interested Qualified Service Providers/suppliers To Quote Their Best Offer/price Inclusive Of All Costs And Applicable Taxes, Subject To The General Conditions Stated Herein, And To Submit The Said Quotation Duly Signed By Its Authorized Representative Not Later Than 22 November 2024, 10.00 A.m. At The Isolation Facility Buidling, Cmec Compound, Domestic Road, Pasay City Name Of Project: Procurement Of Supply And Delivery Of Gigabit Wireless Router And Floor Cord Cover (cable Concealer) General Conditions: 1 All Entries Must Be Typewritten Or Legibly Written. 2 The Valid Philgeps Registration Certificate/number, Mayor's Or Business Permit, Tax Clearance And Revised Omnibus Sworn Statement Are Required To Be Submitted Along With Your Quotation/proposal On The Date Stated Above. For Corporation Or Partnership, Please Also Attach A Secretary's Certificate (duly Notarized) And For Sole Proprietor, Attach A Special Power Of Attorney (also Duly Notarized) To Your Designated Authorized Representative. 3 Price Validity Must Be Within 30 Working Days From The Date Of Submission. 4 Delivery Period Shall Be Seven (7) Calendar Days Commencing On The Date Of Receipt Of Po/notice To Proceed And Upon Receipt Of Approved Final Proof Of Design. 5 Payment Shall Be Processed Upon Completion And Acceptance By Phlpost And The Submission Of The Required Supporting Documents. 6 Quotation Exceeding The Abc Per Item And The Total Abc Shall Be Automatically Rejected. 7 Bidder/s Shall Submit A Duly Signed Quotation Together With The 2024 Documentary Requirements. (failure To Do So Will Mean Disqualification Of Your Proposal) Very Truly Yours, (sgd) Engr. Ricardo C. Medina Jr. A/chief, Procurement Div., Lpmd Note: For Issue To Misd Item No. Abc (php) Qty./ Unit Specifications Financial Proposal Unit Price Total Amount Gigabit Wireless Router 1 35,024.00 8 Pc Specification: Comply ₱ ₱ Standards: Wifi 6 Ieee 802.11ax/ac 5ghz Ieee 802.11ax/n/b/g 2.4 Ghz Wifi Speeds: 5ghz: 2402 Mbps, (he160) 2.4 Ghz: 574 Mbps Wifi Range: 4x High Performance Antennas, Beamforming Wifi Features: Easymesh, Qos Wifi Capacity: Dual Band, Ofdma, 4 Streams, Dfs Working Modes: Router Mode, Access Point Mode Ethernet Ports: 1x Gigabit Wan Port 4x 1 Gigabit Lan Ports Wifi Encryption: Wpa, Wpa2, Wpa3 2 21,610.00 10 Pc Floor Cord Cover (cable Concealer) Comply ₱ ₱ 3 Meters Grey Color Included With Double Sided Tape Xx Xxxxxxx Xxxxxx Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Total 56,634.00 Php Date Of Delivery: _________________ (signature Over Printed Name Of Dealer) Option: _______________________ (telephone Number) Pr No. 10-24-089 Dated 18 October 2024 Accredited Dealer/suppliers May Personally Obtain The Canvass Forms/specifications From The Procurement Division, Logistics And Property Management Department, Isolation Facility, Cmec Compound, Domestic Road, Pasay City On The Day Following The Date Of This Invitation. The Philippine Postal Corporation Reserves The Right To Reject Any And All Bids, Declare A Failure Of Procurement Activities, Or Not Award The Po/contract At Any Time Prior To Its Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Bidder Liability To The Affected Bidder Or Bidders. For Further Information, Please Get In Touch With The Procurement Division, Lpmd At Email Address, Saturnino.bernales@yahoo.com.ph

Details: Description Republic Of The Philippines Cmo Government Of Ormoc City P.r. No.: 242895 Bids And Awards Committee Quotation No.: 245473-3027 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 30 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 285,210.00 Activities Schedule From To 1 Issuance Of Canvass Thursday November 21, 2024 Tuesday November 26, 2024 2 Submission Of Canvass Wednesday November 27, 2024 10:00 Am 3 Opening Of Canvass Wednesday November 27, 2024 2:00 Pm # Item And Description Qty Unit Cost Total 1 Labor And Materials - Service Vehicle 1 Lot 1. For Repair And Replacement Parts Of Existing Patrol Vehicle Of Ocpo Toyota Hilux (4x2) With Plate No. S3a104 Ball Joint Upper Ball Join Lower Rack End Lhgrs Fuel Filter Disc Pad Break Shoe Assy Pump Belt Penetrating Oil 412 Ml 2. For Repair And Replacement Parts Of Existing Patrol Vehicle Of Ocpo Toyota Hilux (4x2) With Plate No. A60101 Labor And Materials Alternator Assy. 12v 90 Amp Alternator Belt 7bk-2050 3. For Repair And Replacement Parts Of Existing Patrol Vehicle Of Ocpo Toyota Hilux (4x2) With Plate No. Hac 2345 Labor & Matrilas Oil Filter Gear Oil 80w-90 Disc Pad Rotor Disc Assy. Lh/rh 4. For Repair And Replacement Parts Of Existing Patrol Vehicle Of Ocpo Toyota Hilux (4x2) With Plate No. S2u 635 Labor & Materials Replace Engine Unit Control Computer Engine Control Reprogram Engine Control Unit Rags Pms 5. For Repair And Replacement Parts Of Existing Patrol Vehicle Of Ocpo Toyota Hilux (4x2) With Plate No. A7gu 188 Labor & Marials Clutch Disc Assy. Full Down Transmision 6. For Repair And Replacement Parts Of Existing Patrol Vehicle Of Ocpo Toyota Hilux (4x2) With Plate No. Snb 9516 Pull Down Transmission Replace Clutch Disc Assy Rep. Release Bearing Assy. Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2024-11-242895 Printed Name/signature/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 Project: Nomenclature/activity: Pb-pafbac-259-24 Procurement Of Additional Shoes Pump Approved Budget For The Contract: Php1,147,000.00 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 20-december 10, 2024 At 8:00am-12:00nn & 1:00pm-5:00pm And December 11, 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 26, 2024 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 818 8660 4752; Passcode: 479389). 8. Manual Submission Of Bids: December 11, 2024 At 9:00 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Late Bids Shall Not Be Accepted. 9. Deadline Of Submission Of Bids/opening Of Bids: December 11, 2024 At 9:15 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. The Philippine Air Force Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ltc Eures Melody B Montejo Paf Paf 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 Project: Nomenclature/activity: Pb-pafbac-248-24 Procurement Of Grass Collection Machine For 540th Abg Approved Budget For The Contract: Php14,936,000.00 Price Of Bid Documents: Php25,000.00 *bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Have An Experience In Similar Project 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 20-december 10, 2024 At 8:00am-12:00nn & 1:00pm-5:00pm And December 11, 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 26, 2024 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 818 8660 4752; Passcode: 479389). 8. Manual Submission Of Bids: December 11, 2024 At 9:00 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Late Bids Shall Not Be Accepted. 9. Deadline Of Submission Of Bids/opening Of Bids: December 11, 2024 At 9:15 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. The Philippine Air Force Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ltc Eures Melody B Montejo Paf Paf 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 Province Of Northern Samar Catarman, Northern Samar Bids And Awards Committee Request For Quotation Date: November 18, 2024 Rfq No.: 24-11-0798 Name Of Supplier (business Name): ________________________________________ Address: ______________________________________________________________ Tin: _______________________ Contact No.: _________________________ The Pgns, Through The Bids And Awards Committee (bac), Intends To Procure Janitorial Equipment, With Pr No. 2024-10-1235. The Janitorial Equipment Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected In Bac Resolution No. Svp 11-18-01. Suppliers Of Known Qualifications Are Invited To Submit Their Quotation/proposal, Signed By You Or Your Duly Authorized Representative Not Later Than____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awarded To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotation/proposal: 1. Mayor’s/business Permit 2. Philgeps Reg. No. 3. Omnibus Sworn Statement 4. Income Tax Return Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries You May Contact Us At 500-2342 Or Email Address At Pgnsbac1@gmail.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No. 24-11-0798 Page 1 Of 3 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 Rfq No. 24-11-0798 Page 2 Of 3 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model Bdf 46 Unit Grass Cutter 2 Blade Type, Anti-vibration, Harness Handle Type: Bike 20,000.00 920,000.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within _30_ Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pgns 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 That The Pgns May Take. Rfq No. 24-11-0798 Page 3 Of 3 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023