Printing Tenders

Details: Description 1. Ruler 12" Acrylic - 30 Pcs 2. Scissors 8" - 15 Pcs 3. Adhesive Tape 24mmx40m Big Roll Clear - 31 Rolls 4. Desktop Pencil Sharpener - 8 Pcs 5. Long Brown Envelope 500's/box 200lbs - 5 Bxs 6. Folder Short - 100 Pcs 7. Sign Pen Hi-tecpoint V10 Black With Grip 12s/box - 10 Bxs 8. Sign Pen G-tech 0.3 Black, 12s/box - 10 Bxs 9. Sign Pen G-tech 0.3 Blue, 12s/box - 10 Bxs 10. Stamp Pad No. 4, Black - 18 Pcs 11. Stapler With Staple Remover #35 - 15 Pcs 12. Staple Wire #35/5000s - 20 Bxs 13. Steadler Mars Micro Carbon Mechanical Pencil 0.7mm 12's/box - 4 Bxs 14. Sticky Note Yellow 3x5, 100's - 100 Pads 15. Sticker Paper Matte White A4 10s - 20 Pcks 16. Record Book 300 Page 7x11 - 50 Pcs 17. Mailing Envelope Long, White 10xx, 500's - 30 Bxs 18. Yellow Pad 80l - 50 Pads 19. Plastic Envelope Expanding With Button, Clear, Long - 5000 Pcs 20. Plastic Envelope Expanding With Button, Clear, Short - 5000 Pcs 21. Magic Tape 12mm X 25m - 12 Rolls 22. Pencil #2, 12s/box - 10 Bxs 23. Paper Clip, Jumbo - 50 Bxs 24. Paste White, 200 Gms - 2 Btls 25. Photo Paper, High Gloss, A4, 230g, 20's - 3 Pcks 26. Permanent Marker, Black Supercolor, 0.02kgs Durable Chisel Point Tip Marks Wide Or Fine Lines. 12/box - 30 Bxs 27. Permanent Marker, Black Supercolor, 0.02kgs Durable Chisel Broad Tip Marks Wide Or Fine Lines. 12/box - 25 Bxs 28. Fastener, Plastic 70mm - 100 Bxs 29. Sticky Note Yellow 3x3, 100's - 100 Pads 30. Rubber Band Big #18, 350gms, Flat - 100 Bxs 31. Adding Machine Tape 57 X 70mm, 50roll/box - 5 Bxs 32. Sticky Note Arrow Page Marker, 7 Colors - 54 Pcks 33. Ballpen 50pcs/box, Black - 28 Bxs 34. Ballpen, Red 12pcs/box - 10 Bxs 35. Binder Clip 25mm (1 Inch), 12s/box - 15 Bxs 36. Binder Clip 3/4" 12's/box - 15 Bxs 37. Carbon Paper Legal, Black - 10 Bxs 38. Acrylic Plastic Clipboard, Long - 10 Pcs 39. Push Pins, 100's - 10 Bxs 40. Correction Tape 5mmx10m - 20 Pcs 41. Cutter Universal Heavy Duty, Manual Blade Locking, 18mm - 37 Pcs 42. Window Letter Envelope With Print And Colored Logo, 500s/box - 10 Bxs 43. Expandable Folder Long 100's/box - 10 Bxs 44. Expandable Folder Short 100's/box - 10 Bxs 45. Original Vibrant Highlighter Assorted Colors 12pcs/box - 24 Bxs 46. Glue All Purpose 130 Gms 3x7x15cm (118ml) - 41 Btls 47. Long Brown Envelope 500's/box 200lbs - 10 Bxs 48. Folder White, Long - 100 Pcs 49. Colored Folder Long (yellow) - 160 Pcs 50. Stapler With Staple Remover #35 - 50 Pcs 51. Staple Wire #35, 5000staples/box - 150 Bxs 52. Permanent Marker, Black Supercolor, 0.02kgs Durable Chisel Broad Tip Marks Wide Or Fine Lines. 12/box - 20 Bxs 53. Permanent Twin Marker, 12 Pcs/box - 10 Bxs 54. Whiteboard Marker, Black 12s/box - 10 Bxs 55. Adhesive Tape 24mmx40m Big Roll Clear - 200 Rolls 56. Original Vibrant Highlighter Green - 50 Pcs 57. Sticky Note Yellow 3x3, 100's - 20 Pads 58. Sticky Note Yellow 3x5, 100's - 20 Pads 59. Electric Calculator Ribbon - 20 Bxs 60. Rubber Band, Small#16, 50 Gms - 100 Bxs 61. Rubber Band Big #18, 350gms, Flat - 100 Bxs 62. Stampad Ink 946ml Violet - 12 Btls 63. Stamp Pad No. 4, Black - 10 Pcs 64. Stamp Pad Large Clear No. 1 - 20 Pcs 65. Binder Clip 1" 12's/box - 120 Bxs 66. Binder Clip 2" 12's/box - 120 Bxs 67. Plastic Envelope Expanding W/button, Clear, Long 100's/box - 11 Bxs 68. Mechanical Pencil 0.7mm - 6 Pcs 69. Uv Dye Ink 1 Liter Black - 50 Btls 70. Epson Ribbon So15632 (lx-310) - 2000 Pcs 71. Ink 003, Black 65ml - 60 Pcs 72. Ink 003, Magenta 65ml - 30 Pcs 73. Ink 003, Yellow 65ml - 30 Pcs 74. Ink 003, Cyan 65ml - 30 Pcs 75. Gi-71 Ink Black 135ml - 50 Pcs 76. Gi-71 Ink Yellow 135ml - 50 Pcs 77. Gi-71 Ink Cyan 135ml - 50 Pcs 78. Gi-71 Ink Magenta 135ml - 50 Pcs 79. Minolta Bizhub C368 Black Toner Tn324k - 24 Pcs 80. Toner Ineo +226 Black - 14 Pcs 81. Black Toner Bizhub 423 - 24 Pcs

Details: Description Request For Quotation (under Alternative Mode Of Procurement) Date : November 22, 2024 Quotation No. : 123-2024 Mode Of Procurement: Negotiated Procurement – Shopping To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq. Quotations And The Required Documents Should Be Placed In A Sealed Envelope And To Be Delivered Personally To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Bac Office, Deped Division Of Cebu Province, Sudlon, Lahug Cebu City By Company’s Authorized Representative Not Later Than November 26, 2024. The Bac Will Not Entertain Proposals Send Through Email Or Other Electronic Means. Quotation That Exceeds The Abc Shall Be Rejected. Please Indicate In The Envelope The Quotation Number, Name Of The Prospective Supplier, Contact Number And Official Address. Prospective Supplier Shall Be Responsible To Verify The Quoted Items With The Bac Secretariat At Tel No. (032) 424-9000 Local 102. Michaelangelo R. Sauro Bac Chairman Pr No. 2024-11-0453 Date: 11/19/2024 Item No. Item Description Quantity Unit Amount Bookend (7.25 Inches) 100 Pc Display/document Holder (128x91mm) 50 Pc Paper Cutter/ream Cutter Metal Body, Size: A3 1 Pc Plastic Envelope With Handle, Clear Expanding Gauge, Size: Long 100 Pc Heavy Duty Puncher 2 Holes 100 Sheets 4 Pc Duct Tape 2 Inches X 10 Meters 100 Roll Document Rack/file Box Magazine Carton Double - Long With Division, Size: H=9.5", L=15.5", W=4.5" 50 Pc Paper Multicopy 80gsm, Size: 8.5x13" 100 Ream Paper Multicopy 80gsm, Size: 8.5x11" 100 Ream Paper Multicopy 80gsm, Size: A4 103 Ream Glossy Sticker Paper 13gsm (50 Sheets Per Pack), A4 200 Pack Photopaper (50 Sheets Per Pack), A4 200 Pack Certificate Frame, A4 100 Pc Certificate Holder, A4 100 Pc Storage Box 58l 100 Pc Plastic Comb Ring 1/2 Inches 50 Pc Plastic Comb Ring 3/4 Inches 50 Pc Plastic Comb Ring 1 Inch 50 Pc Plastic Comb Ring 2 Inches 50 Pc Specialty Paper (cream), Size: 8.5x11" 3 Ream Abc: P536,310.00 (for Gad-based Capacity Building Of All Eps, Psds, And School Heads) This Is To Submit Our Price Quotations Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company Name: Tin: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative’s Signature Over Printed Name: Date: Pr No. 2024-11-0453 Dated 11/19/2024 Ii. Terms And Conditions A. Submission Of Requirements 1. Quotation Shall Be Attached With The Following Documents In Order To Determine If The Service Providers Are Technically, Legally And Financially Capable Prior To The Award Of Contract: A. Latest Income Tax Returns B. Phil-geps Registration; And C. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal’s Place Of Business Of The Prospective Bidder Is Located. 2. Quotations Without The Required Documents Will Be Automatically Disqualified. 3. Upon Receipt Of At Least (3) Quotations, The Bac Shall Have The Option To Open The Quotations On Or Before The Submission Deadline. B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Award 1. The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Shall Be Awarded The Contract. Evaluation And Award Shall Be For The Whole Package. 2. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. 3. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Item And Description Requirements; And 3. Completeness Of Documents Submitted. E. Instructions 1. Provider Shall Be Responsible To Provide The Services As Indicated In The Rfq. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 2. Provider Who Accepted A Contract But Failed To Deliver As Required Shall Be Disqualified From Participating In Deped Cebu Province Division’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanction Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Provider. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay. G. Reservation Clause Dep-ed Cebu Province Division Reserves The Right To Reject Any And All Quotation, Not To Award The Purchase Order Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Parties. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Submit Herein Price Quotation(s) For The Item(s) In This Rfq. The Quotation(s) Shall Be Binding Upon Me/us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In This Rfq. The Corresponding Award Or Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period. _______________________________________ Bidder’s Authorized Representative Date: ______________

Details: Description Base-ten Blocks Units Cubes Color: Yellow Dimension: 1cm X 1cm X 1cm 100 Pieces Per Set Tens Rods Color: Green Dimension: 1cm X 10cm X 1cm 10 Pieces Per Se Hundreds Flats Color: Blue Dimension: 10cm X 10cm X 1cm 10 Pieces Per Set Thousands Cubes Color: Red Dimension: 10cm X 10cm X 10cm; 1 Piece Per Set Test/certifications: Pns Iso 8124: Part 1 Test Result Pns Iso 8124: Part 2 Test Result Pns Iso 8124: Part 3 Test Result Ce Certification Or Its Equivalent Tub Of Numbers Math Tiles Plastic Number Math Tiles Measure At Least 1inch X 1inch Engraved Or Printed Numbers 0-9 With +, - , X, ÷, <, > Symbols Five (5) Pieces Each Number And Symbol Per Set Solid Color Or Transparent Magnetic Test/certifications: Pns Iso 8124: Part 1 Test Result Pns Iso 8124: Part 2 Test Result Pns Iso 8124: Part 3 Test Result Ce Certification Or Its Equivalent Magnetic Fraction Tiles & Circles Includes 9 Magnetic Fraction Tiles (1 Whole, ½, 1/3, ¼, 1/5, 1/6, 1/8, 1/10, And 1/12 Values) And 9 Magnetic Fraction Circles (1 Whole, ½, 1/3, ¼, 1/5, 1/6, 1/8, 1/10, And 1/12 Values), Total 102 Pcs Of Magnetic Segments With Numbers On 9 Colors. Use Them Alone Or Together To Meet Various Educational Needs. Magnetic Fraction Tiles And Fraction Circles Are Backed By Strong Magnets, Which Is Not Only Easy For Educational Demonstrations On Whiteboards Or Magnetic Blackboards, But Also Easy For Children To Operate And Self-learn. Each Tile And Magnet Circle Has 5mm Eva Foam, Which Has Durable Scratch-resistant Technology Laminated Surface. These Colored Magnets Represent Fraction In Two Different Ways: Round And Rectangular. It Can Help Students Visualize Learning Process Easy And Fun, And Very Intuitive. Excellent Mathematical Operation Tools, Specific Models Are A Good Way To Build On Understanding. 9 Whole Tiles Size Is 20.2 X 2.5 X 0.5 Cm / 7.95 X 0.98 X 0.19 Inch; 9 Magnetic Circles – Each Diameter Is 8.9cm/3.5 Inch, And Thickness Is 0.5cm/0.19 Inch. It Is Very Suitable For The Interactive Courses Of Elementary School Classrooms, Kindergartens Or Mathematical Learning Tools For Schooling At Home. Test/certifications: Pns Iso 8124: Part 1 Test Result Pns Iso 8124: Part 2 Test Result Pns Iso 8124: Part 3 Test Result Ce Certification Or Its Equivalent Play Money (philippine Currency) Play Money Bills – Should Be Plastic Foam Laminated Bills In Philippine Peso Currency With Unpointed Or Curved Edges At Least 0.5mm Thick. Banknotes: 20-peso, 50-peso, 100-peso, 500-peso, And 1000-peso Bills. With Watermark Of “deped Property. For Educational Purposes Only”. At Least Ten (10) Pieces Per Set Play Money Coins – Should Be In Philippine Peso Currency. 1, 5, 25 Centavos; 1, 5, 10, 20 Pesos. At Least Ten (10) Pieces Per Set. Test/certifications: Pns Iso 8124: Part 1 Test Result Pns Iso 8124: Part 2 Test Result Pns Iso 8124: Part 3 Test Result Ce Certification Or Its Equivalent Regular Popsicle Sticks Each Wooden Stick Measures 4.475 Inches (112.7cm) Long By 0.375 Inches (9.5 Mm) Wide By. 0.0625 Inch (1.6mm) Thick (approx. Dimensions). Standard Craft Sticks Minimum Of 100 Pcs. Assorted Colors (minimum Of 5 Colors) Test/certifications: Pns Iso 8124: Part 1 Test Result Pns Iso 8124: Part 2 Test Result Pns Iso 8124: Part 3 Test Result Ce Certification Or Its Equivalent 6 Geoboard With Assorted Colored Rubber Bands Plastic Geoboard At Least 20cm X 20cm Dimensions Double-sided With At Least 10 Pieces High Quality Rubber Bands Assorted Color (to Form Different Shapes) With Manual Of Patterns Test/certifications: Pns Iso 8124: Part 1 Test Result Pns Iso 8124: Part 2 Test Result Pns Iso 8124: Part 3 Test Result Ce Certification Or Its Equivalent Dry Erase Place Value Whiteboard With Whiteboard Pen Each Math Dry-erase Board Has A Dimension Of At Least 12”x9” Both Sides Are Usable. One Side Of The Board Can Be Used To Help Students Learn To Write Numbers From Decimals To Billions In Standard, Word And Expanded Form, And The Other Side Of The Board Is A Regrouping Chart. It Must Be Reusable Math Dry-erase Boards. The Math Dry-erase Boards Are Made Of 100% Safe, Non-toxic, And Skin-friendly Material. Test/certifications: Pns Iso 8124: Part 1 Test Result Pns Iso 8124: Part 2 Test Result Pns Iso 8124: Part 3 Test Result Ce Certification Or Its Equivalent Minimum Manufacturer’s Requirements: 1. Iso 9001:2015 (quality Management Systems) Certified 2. Iso 14001:2015 (environmental Management Systems) Certified 3. Iso 45001:2018 (occupational Health And Safety Management Systems) Certified Minimum Additional Supplier/bidder’s Requirements: 1. Bir Certificate Of Registration (cor) Line Of Business – Sub-class 46900 (non-specialized Wholesale Trade) 2. Manufacturer’s Certificate 3. Reseller’s Certificate 4. Fda – License To Operate (lto) – Toy And Child Care Article Importer/wholesaler/distributor

Details: Description Invitation To Bid For The Procurement Of Supply And Delivery Of Various Nsic Approved Hybrid Rice Seeds (by Lot) 1. The Department Of Agriculture-western Visayas, Through The National Expenditure Program Of 2025 (early Procurement Short Of Award) Intends To Apply The Sum Of Seven Hundred Five Million Nine Hundred Seventy Thousand Pesos (php705,970,000.00) Being The Abc To Payments Under The Contract For Procurement Of Supply And Delivery Of Various Nsic Approved Hybrid Rice Seeds (by Lot)/ib 2025-014 (gas). Description Abc Lot 1 24,796 Bags Nsic Rc350h ₱173,730,000.00 9,950 Bags Nsic Rc236h Lot 2 45,254 Bags Nsic Rc362h ₱226,270,000.00 Lot 3 61,194 Bags Nsic Rc666h ₱305,970,000.00 Total ₱705,970,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-western Visayas Now Invites Bids For The Procurement Of Supply And Delivery Of Various Nsic Approved Hybrid Rice Seeds (by Lot) With The Following Specifications: Private Hybrid @ 15kg/bag Lot 1 Nsic Rc350h 24,796 Bags Nsic Rc236h 9,950 Bags Lot 2 Nsic Rc362h 45,254 Bags Lot 3 Nsic Rc666h 61,194 Bags Terms And Conditions: • To Include Germination Test Of At Least 90% From The Place Of Origin Tested By Bpi-nsqcs And Germination Result Should Not Be More Than 45 Days From The Date Of Delivery. • To Attached List Of Technical Personnel To Be Deployed In The Region • Please See Attached Printed Sack Design Delivery Of The Goods Is Required Within 30 Calendar Days From Receipt Of Notice To Proceed For The First Batch And August 2025 For The Second Batch And To Be Delivered The Attached Delivery Points. Bidders Should Have Completed, Within Three (3) Years (2021-present) From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. The Prospective Bidder Must Be Registered In The Philgeps. Prospective Bidders May Obtain Further Information From Department Of Agriculture-western Visayas And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 7, 2024 – November 27, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Following Amount: Lot Cost Of Bidding Documents Lot 1 ₱50,000.00 Lot 2 ₱50,000.00 Lot 3 ₱50,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person. 6. The Department Of Agriculture-western Visayas Will Hold A Pre-bid Conference At 9:30 A.m. On November 15, 2024 At The Rcpc Library, Rcpc Building, Da Wesviarc Compound, Hamungaya, Brgy. Buntatala, Jaro, Iloilo City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:30 A.m. On November 27, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In The Amount Of Any Of The Acceptable Forms And In The Following Amount: Lot Abc Bid Security Form Of Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit (2%) Form Of Surety Bond (5%) Lot 1 ₱173,730,000.00 ₱3,474,600.00 ₱8,686,500.00 Lot 2 ₱226,270,000.00 ₱4,525,400.00 ₱11,313,500.00 Lot 3 ₱305,970,000.00 ₱6,119,400.00 ₱15,298,500.00 In Lieu Of A Bid Security, The Bidder May Submit A Duly Notarized Bid Securing Declaration That Is An Undertaking Which States, Among Others, That The Bidder Shall Enter Into Contract With The Procuring Entity And Furnish The Required Performance Security Within 10 Calendar Days From Receipt Of The Notice Of Award, And Committing To Pay The Corresponding Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event That It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. 9. Bid Opening Shall Be At 9:30 A.m. On November 27, 2024 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture-western Visayas 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 Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. The Department Of Agriculture-western Visayas 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. 12. For Further Information, Please Refer To: Zarlina B. Cuello Bac Chairperson Da-wesviarc Compound Brgy. Buntatala, Jaro, Iloilo City Tel. No. (033) 320-23-73 Fax No. (033) 320-94-69 Www.westernvisayas.da.gov.ph Dareg6bac@yahoo.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents:philgeps November 7, 2024 Zarlina B. Cuello Bac Chairperson

Details: Description Invitation To Bid Catering Services, Advocacy Shirt And Van Rental For Use During The Conduct Of The Agro-enterprise Training For Composting Facility For Biodegradable Waste (cfbw) Beneficiaries Under Rice Program 2024 (per Lot Basis) 1. The Department Of Agriculture Regional Field Office No. 5 (da Rfo 5), General Appropriations Act (gaa) For Cy 2024 -rice Program Intends To Apply The Sum Of One Million Two Hundred Ninety Thousand Pesos (php1,290,000.00) Being The Total Abc To Payments Under The Contract For Itb No. 37-goods-rice-2024, As Follows: Lot Description Abc (php) (inclusive Of Vat) Funding Source 1 Catering Services Php 960,000.00 Esets Rice 2024 2 Advocacy Shirt 210,000.00 3 Van Rental 120,000.00 Total Php 1,290,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Partial Bid Is Allowed. 2. The Department Of Agriculture Regional Field Office No. 5 Now Invites Bids For The Following: Description Location Of Project Specifications Unit Price Delivery Of The Goods Lot 1 Camarines Sur Catering Services: Meals (breakfast, Am & Pm Snacks, Lunch And Dinner) For 75 Pax X 2 Days X 8 Batches 800.00 / Pax / Day / Batch November 2024 Lot 2 Da Rfo 5,san Agustin, Pili, Camarines Sur Advocacy Shirt - With 1.5inch X 1.5 Inch Printed Da Logo With Rice Program Text (front): Cotton, White And Green Color: Agro-enterprise Training For Composting Facility For Biodegradable Waste (cfbw) (back) For 600 Pcs. 350.00 / Pc. Lot 3 Camarines Sur 3 Units- Van Rental For 1 Day X 8 Batches Specification: *dot Accredited *vehicle Must Be Duly Registered Under The Name Of The Rental Company *vehicle Must Be Equipped With Air-condition, Stereo, Glass Tint And Seatbelts *seating Capacity: 15 Seaters *with Foldable Seats (for The Training Kits) *chauffeur Must Be Equipped With Cellular Phone For Easy Communication *winning Bidder Will Be Required To Have At Least One Dispatcher To Coordinate With The Representative Of The Procuring Entity *chauffeur Must Possess Professional Driver's License 5,000.00 / Unit / Day / Batch Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Da Rfo 5, Bac Secretariat Office, San Agustin, Pili, Camarines Sur And Inspect The Bidding Documents At The Address Given Below During Mondays – Fridays, 8:00 Am To 5:00 Pm Except For Holidays, Saturdays And Sundays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024- December 4, 2024 (9:00 Am) From The Given Address And Website(s)below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Cost Of The Bidding Document Shall Be On Per Lot Basis. Should The Prospective Bidder Participate In Two (2) Or More Items, The Cost Of The Bidding Documents Shall Be Based On The Sum Of The Abcs Of The Items To Be Bid: Description Abc (php) (inclusive Of Vat) Cost/price Of Bid Documents (cash Payment Only)(php Lot 1 – Catering Services Php 960,000.00 1,000.00 Lot 2 – Advocacy Shirt 210,000.00 500.00 Lot 3 – Van Rental 120,000.00 500.00 Total For All Lots Php 5,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. 6. The Department Of Agriculture Regional Field Office No. 5 Will Hold A Pre-bid Conference On November 22, 2024; 10:00 Am At 3rd Flr. Training Hall, Operations Bldg., Da Rfo-5, San Agustin, Pili, Camarines Sur, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before December 4, 2024; 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 4, 2024; 10:00 Am Onwards At The Given Address Below 3rd Flr. Training Hall, Operations Bldg., Da Rfo-5, San Agustin, Pili, Camarines Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. In Case Of A Tie Bid, The Bac Will Conduct The Guidelines On The Use Of Non-discretionary/non-discriminatory Selection Criteria As Tie-breaking Method Thru Draw Lots In Case Of Two Or More Bidders Have Been Post-qualified Determined As The Bidder Having The Lowest Calculated And Responsive Bidder (lcrb) (gppb Circular No. 06-2005). 11. The Department Of Agriculture Regional Field Office No. 5 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. 12. For Further Information, Please Refer To: Bac Secretariat Office Department Of Agriculture, Regional Field Office No. 5 San Agustin, Pili, Camarines Sur 4418 Email Address: Bacrfo5@gmail.com For Downloading Of Bidding Documents: Https://bicol.da.gov.ph November 11, 2024, San Agustin, Pili, Camarines Sur Lorenzo L. Alvina Oic, Rtd For Research And Regulations Chairman, Bids And Award Committee

Details: Description Invitation To Bid For The Procurement Of 1,000 Gallons Liquid Disinfectant Under Livestock Program Cy 2024 1. The Department Of Agriculture Regional Field Office Iva Through The Livestock Program Intends To Apply The Sum Of Two Million Pesos (ᵽ 2,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 1,000 Gallons Liquid Disinfectant Under Livestock Program Cy 2024 With Project Identification No.: Itb-2024-10-252. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture Regional Field Office Iva Now Invites Bids For The Above Procurement Project. Quantity Unit Item Description Total Cost 1000 Gallon Liquid Disinfectant Active Ingredients: Glutaraldehyde - 20% Benzalkonium Chloride - 10% Packaging: 1 Gallon Or 4 Liter Container 2,000,000.00 Requirements: -with Bai/fda/fpa Certificate Of Product Registration -with Bai/fda/fpa License To Operate -with Label Printed "not For Sale" With Da Logo -expiry Date: 2 Years Upon Post Qualification -bring Sample During Pre-bid Conference Place Of Delivery: A. Office Of The Provincial Veterinarian Cavite 180 Gallons Liquid Disinfectant Laguna 180 Gallons Liquid Disinfectant Batangas 180 Gallons Liquid Disinfectant Rizal 180 Gallons Liquid Disinfectant Quezon 180 Gallons Liquid Disinfectant B. Lares, Lipa City, Batangas 100 Gallons Liquid Disinfectant Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture Regional Field Office Iva, 8:00 Am To 3:00 Pm Mondays Thru Fridays Except On The Scheduled Time Of Pre-bid Conference And Inspect The Bidding Documents At The Address Given Below: Department Of Agriculture Regional Field Office Iv-a Bac Secretariat Office / Arturo R. Tanco Training Hall Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On The Address Given Above Mondays Thru Fridays 8:00 Am To 3:00 Pm Except On The Scheduled Time Of Pre-bid And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (ᵽ5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Electronic Means. 6. The Department Of Agriculture Regional Field Office Iva Will Hold A Pre-bid Conference On December 4, 2024 11:20 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas On Or Before December 16, 2024 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 16, 2024 11:20 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture Regional Field Office Iv-a 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 11. The Department Of Agriculture Regional Field Office Iva 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. 12. For Further Information, Please Refer To: Engr. Ernie N. Rabusa Chairperson, Bids And Awards Committee Secretariat Department Of Agriculture Regional Field Office Iv-a Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Contact No.: (02) 8273-24-74 (local 4487) Email Address: Bacsecretariat@calabarzon.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: [https://notices.philgeps.gov.ph; Https://calabarzon.da.gov.ph/invitation-to-bid-page/] Date Of Issue: November 26, 2024 _____________________________________ (sgd)engr. Romelo F. Reyes Chairperson, Bids And Awards Committee

Details: Description 1. The Development Bank Of The Philippines, Through The Corporate Budget, Intends To Apply The Sum Of Nine Hundred Ninety-eight Thousand Pesos (php 998,000.00), Inclusive Of All Applicable Taxes Being The Approved Budget For The Contract (abc) To Payments For The Contract For The Above-cited Project. 2. The Development Bank Of The Philippines Now Invites Bids For The Above-cited Procurement Project. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 3. The Software Installation, Configuration, And System Testing Must Be Within Fifteen (15) Days From The Receipt Of The Notice To Proceed (ntp). 4. Bidders Must Have Completed A Contract Similar To The Project Within The Last Five (5) Years From The Date Of Submission And Receipt Of Bids, Equivalent To At Least Fifty Percent (50%) Of The Abc. A Contract Similar To The Project Refers To Supply/delivery/installation Of Arcserve Product. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 5. 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. 6. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 7. Prospective Bidders May Obtain Further Information From The Development Bank Of The Philippines And Inspect The Bidding Documents At The Address Given Below Mondays To Fridays From 9:00 Am To 4:30 Pm. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 27 November 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Via Physical Presentation Of Official Receipt (or) (original). Bidders Shall Also Be Given The Printed Format Of The Bidding Documents Provided That Bidders Shall Pay The Applicable Bidding Documents Fee At Least The Day Before The Deadline For Submission Of Their Bids. Bac Secretariat Unit - Procurement And Inventory Management Department (pimd), 6th Floor, Development Bank Of The Philippines (dbp)-head Office, Sen. Gil Puyat Ave., Cor. Makati Ave., Makati City 9. Following Are The Schedule Of Bidding Activities: == Issuance And Availability Of Bidding Documents == Date/time: Starting 27 November 2024, 9:00 Am To 3:00 Pm Only (excluding Weekends And Holidays) Venue: 6/f Bac Secretariat, Dbp Head Office, Makati City == Pre-bid Conference* == Date/time: 4 December 2024 (wednesday), 3:00 Pm Venue: 12/f Suite 5, Dbp Head Office, Makati City == Submission Of Eligibility Documents, Technical And Financial Proposals == Date/time: 3 January 2025 (friday), On Or Before 8:30 Am Venue: 6/f Bac Secretariat, Dbp Head Office, Makati City == Opening Of Eligibility Documents, Technical And Financial Proposals == Date/time: 3 January 2025 (friday), 9:00 Am Venue: 12/f Suite 5, Dbp Head Office, Makati City *note: The Pre-bid Conference Shall Be Open To All Interested Parties. Bidders May Attend The Pre-bid Conference And Bid Opening Through Videoconferencing Via Zoom Meeting App. Bidders Who Wish To Attend/participate Via Zoom Meeting Must Coordinate With The Bac Secretariat Through Email At Least One (1) Day Before The Scheduled Bid Activity And Provide Their Contact Information (name Of Company, Name Of Representative, Email Address, Contact Number). Bidders Are Advised To Send Their Authorized Technical And/or Administrative Representatives Who Will Prepare The Bid Documents To Ensure Completeness And Compliance Of Bids. Bidders Are Prohibited From Recording (audio, Video Or Picture Format) The Proceedings Of The Pre-bid Conference. 10. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Above Or Via (ii) Online Or Electronic Submission On Or Before Deadline As Specified On The Above Schedule. Late Bids Shall Not Be Accepted. 11. Electronic Bids Shall Only Be Submitted Through The Bac’s Microsoft Onedrive, As The Official Electronic/online Submission Facility. Bidders Shall Inform And Coordinate With The Bac Secretariat (bacsecretariat@dbp.ph) On Their Intent To Submit Their Bids Online At Least One (1) Day Before The Scheduled Deadline Of Submission. Bids Which Are Not Submitted Through Ms Onedrive And/or Not Password-protected Shall Be Disqualified. Please Refer To The Bid Data Sheet For The Detailed Guidelines And Procedure For Electronic/online Submission. 12. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 13. The Development Bank Of The Philippines 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. 14. For Further Information, Please Refer To: Dbp Bids And Awards Committee Secretariat 6/f Procurement And Inventory Management Department Dbp Head Office, Sen. Gil J. Puyat Corner Makati Avenue, Makati City Trunkline: (+632) 8818-9511 Local 2610 Or 2606 Email: Bacsecretariat@dbp.ph Bid Reference No. G-2024-47 15. You May Visit The Following Websites: For Downloading Of Bidding Documents • Dbp Website: Https://www.dbp.ph/invitations-to-bid/ • Philgeps Website: Https://philgeps.gov.ph/ Reminder To Bidders: • Please Be Informed That Dbp Exercises Zero Tolerance For All Types Of Fraud Including Illegal Practices, Corruption And Malpractices. Dbp Officers And Employees Shall Act Ethically And Lawfully In All Transactions And Dealing With Stakeholders Avoiding Any Appearance Of Irregularity That Could Erode The Trust And Confidence In The Bank As An Institution And As The Government As A Whole. • Dbp Cautions The Public In Dealing With Individuals Claiming Association With The Bank, Especially Those Posing As Bac Members For Any Form Of Monetary Solicitation Or Support. Dbp Does Not Condone Illegal Acts And Disowns Any Responsibility For Transactions Made With Unauthorized Individuals.

Details: Description Request For Quotation Date: November 4, 2024 Quotation No: 2024-11-123 To All Eligible Suppliers: The Schools Division Of Palawan, Through Its Bids And Awards Committee (bac), Intend To Procure A Supply And Delivery Of Advocacy Materials For The Conduct Of Learner Rights And Protection On Wheels With An Approved Budget For The Contract One Hundred Twenty Thousand Pesos (php 120,000.00) Through Section 52.1(b) (shopping) Of 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of The Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than 09:00 Am Of November 29, 2024. At 3rd Floor Bac Office, Deped Building, Sdo Palawan C/o Rafael G. Manalo, Phd, Bac Chairperson, Gov. Salvador P. Socrates Gov’t Center, Bancao-bancao, Puerto Princesa City. For More Information, Please Contact The Bac At (048) 433-6392. The Prospective Supplier Shall Be Responsible For Verifying The Quoted Items. (sgd) Rafael G. Manalo, Phd Assistant Schools Division Superintendent Chairperson, Bids And Awards Committee I. Project: Supply And Delivery Of Advocacy Materials For The Conduct Of Learner Rights And Protection On Wheels On November 22 & 29, 2024 No. Items And Description Qty. Unit Statement Of Compliance (state “comply Or Not Comply” Unit Price Total Price Supply And Delivery Of Advocacy Materials For The Conduct Of Learner Rights And Protection On Wheels On November 22 & 29, 2024 Lot 1 Advocacy Materials 1. Polo Shirt: Color: Royal Blue, Stripes Color: Red And Blue Inner Packet: Red Fabric: Cotton Logo: Embroidered Logo Location: Lrpo Logo-right Side, Bagong Pilipinas- Center, Back Color White 5 Pcs Lot 2 Tarpaulin With Eyelets On 4 Corners (pre-designed) 2.1 Tarpaulin Lrp On Wheels (3ftx5ft) 1 Pc 2.2 Roll Up Banner Tarpaulin Size (2.75ft. X 6.5ft) (pre-designed) 4 Pcs Lot 3 Poster Made Of Card Stock, Laminated With Semi Gloss Finish, Size: 1x1.5ft (pre-designed) 3.1 Design 1 Size: 1x1.5ft (pre-designed) 180 Pcs 3.2 Design 2 Size: 1x1.5ft (pre-designed) 180 Pcs 3.3 Design 3 Size: 1x1.5ft (pre-designed) 181 Pcs 3.4 Design 4 Size: 1x1.5ft (pre-designed) 181 Pcs Xxxxxxxxxxxxxxxxxxxxxxxxxx Approved Budget For The Contract (abc) Php 120,000.00 Delivery Period: Five (5) Days Total: This Is To Submit Our Price Quotations As Included Above, Subject To The Terms And Conditions Of The Rfq. Supplier’s Company Name: Tin: Address: Telephone: Cp No.: E-mail: Supplier’s Authorized Representative Signature Over Printed Name: Date: I. Terms And Conditions A. Submission Of Requirements 1. Sealed Quotations And Other Requirements Below Shall Be Submitted To The Bids And Awards Committee (bac) Secretariat At 3rd Floor, Deped Building, Schools Division Office Of Palawan, Gov. Salvador P. Socrates Gov’t Center, Bancao-bancao, Puerto Princesa City. 2. Interested Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Pesos. Statement Of Compliance Must Be Accomplished By The Supplier. B. Documentary Requirements Of The Following: 1. Valid Mayor’s Permit 2. Philgeps Registration Certificate Bidder’s Failure To Submit Such Documents Upon Opening Shall Be Ground For Disqualification. B. Award The Supplier Who Submitted The Lowest Calculated And Responsive Quotation Shall Be Awarded The Purchase Order/contract After Evaluation By The Bac. C. Delivery Of Services 1. Delivery Of Services Shall Be Made On The Schedule Date Upon Receipt Of Purchase Order/contract. 2. Upon Delivery Of The Services, The Supplier Shall Notify The Purchaser And Present The Following Document/s To The Purchaser: A. Original And Copy Of The Supplier’s Statement Of Account. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated Based On The Following Criteria: 1. Completeness Of Submission. 2. Compliance With Technical Specifications; And 3. Price E. Instructions 1. The Supplier Shall Be Responsible For All The Services To Be Rendered And Should Be In Accordance With The Schedule And Specifications Stipulated In The Contract/purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Grounds For Cancellation Of The Contract/purchase Order Issued To The Supplier. 2. Supplier Shall Pick Up The Purchase Order/contract Issued In Its Favor Within Three (3) Calendar Days From Receipt Of Notice To The Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchases Order Remains Unclaimed, The Purchase Order Shall Be Canceled. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Supplier Shall Be Precluded From Proposing Or Submitting Substitute Quotation (s) Or Item (s). 3. A Supplier Who Accepted A Purchase Order/contract But Failed To Deliver The Required Goods/services Within The Time Called For In The Purchase Order/contract Shall Be Disqualified From Participating In Deped Or Any Of Deped Unit’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a 9184 And Its Irr-a Against The Supplier. 4. The Supplier Shall Pay All Duties, Excise, And Other Taxes And Revenue Charges. 5. All Transactions Are Subject To Withholding Of Credible Value-added Tax And/or Expanded Value – Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Payment One Hundred Percent (100%) Of The Contract Price Less Government Tax Shall Be Paid To The Supplier After Completion/compliance Of The Services Delivered. Payment Shall Be In The Form Of A Check And Addressed To The Supplier’s Name Firm. After Carefully Reading Your Request For Quotation And Its Terms And Conditions, I/we Quote You On The Item/s At The Price Noted In The Rfq. The Quotation Shall Be Binding Upon Us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In The Submission Requirements. We Shall Accept The Corresponding Award On Purchase Order At Any Time Before The Expiration Of This Period

Details: Description Republic Of The Philippines Province Of Quezon Municipality Of Lucban Bill Of Quantities Quantity Unit Articles/description Unit Price Amount 4 Kls All Purpose Flour, Ordinary 14 Pack All-purpose Flour, Magnolia, 400g 2 Pack Baking Soda, 125g 12 Pcs Beef Cubes, Knorr 10 Kg Beef Sirloin Cut Into Thin Strips Or Sukiyaki Cut 6 Packs Black Pepper Powder (pino) 4 Packs Black Sesame Seeds, 250g 4 Kls Breadcrumbs, Goodlife Or Bonus 6 Kg Brocolli 8 Pack Brown Sugar, 1 Kilo 6 Kg Cabbage 5 Kg Carrots 10 Packis Cdo Cooked Ham 10 Boxes Cheese, Eden Melt Sarap, 160g 8 Kls Chicken, Breast Fillet 2 Btl Chinese Or Japanese Rice Wine Or Mirin, Small 200 Pcs Clamshell Plastic Containers, Rectangel, Medium 30 Rolls Clingwrap, 30cm X 30m, Reynolds 12 Cans Condensed Milk, 377g, Alaska Classic, Yellow 2 Box Constarch, 500g 6 Kg Cooked Peanuts (walang Balat) 2 Btl Cooking Oil, 1l,golden Fiesta 2 Pack Cornstarch, 100g 4 Box Cornstarch, 1kg, Cream 24 Packs Crab Sticks, 500g, Robocrab 18 Kgs Cucumber 8 Pcs. Dahon Ng Saging 2 Bar Dari Cream, 200g 4 Btls Del Monte Tomato Paste, 150g 3 Btls Del Monte Tomato Sauce, 567g 2 Pack Desiccated Coconut, Ram, 500g 4 Btls Dishwashing Liquid 2 Box Disposable Black Gloves 30 Tray Eggs, Large 120 Doz Eggs, Medium 24 Cans Evaporated Milk, 370ml, Alaska, Red 2 Gal Fish Sauce (patis), Marca Piña 2 Box Food Black Gloves, Powder Free, Vinyl/nitrile Blend Gloves 6 Pcs. Food Color, Peotraco (violet, Yellow, Green) 4 Kg Fresh Bagiuo Beans 4 Kg Fresh Corn 2 Roll Garbage Bag, Large 2 Kl. Garlic, 1kl. 84 Cups Gata 2 Pc. Ginger, 250g 12 Kilo Glutinous Rice Flour, Peotraco 3 Kg Granulated White Sugar 100 Pcs Gravy Cup With Lid (for Sauce) 6 Kg Green Ice Lettuce 3 Kg Ground Pork 2 Pack Iodized Salt, 500g 12 Packs Kewpie Japanese Mayonnaise, 500g, Kewpie 2 Btl Knorr Liquid Seasoning, 250ml 12 Pcs. Large Bilao, 16 Inches Diameter 2 Pack Laurel Leaves 2 Btls Lea & Perrins Worcestershire Sauce, 290ml 2 Btls Liquid Handsoap 2 Btls Local Honey, 350ml 6 Kg Long Green Beans (baguio Beans) 24 Sachet Magic Sarap 4 Btls Mccormick Cayenne Pepper 2 Btls Mccormick Dijon Prepared Mustard 4 Btls Mccormick Garlic Powder 2 Btl Mccormick Paprika 2 Btl Mccormick Prepared Mustard, 200g 2 Btl Mccormick Thyme 120 Pcs. Microwavable Container, 1000ml 10 Btls Mug Root Beer 6 Packs Nestle All-purpose Cream 4 Liters Nestle Fresh Milk 12 Packs Nori, Dried Seaweed, Unseasoned, 27g, Yaki Nori 2 Kg Onion, White, 1pc. 2 Btl Oyster Sauce (good Life Or Mama Cita), 210g 4 Liters Palm Cooking Oil 2 Pack Pamintang Buo 37 Pcs Pandan Leaf 10 Packs Paper Towel 2 Pack Pinipig, 250g 3 Kg Pork American Ribs 240 Pcs. Puto Molder, Large, 2.75 12 Packs Re 650 Microwavable 12 Packs Re 750 Microwavabble 12 Btls Rice Vinegar, 750ml, Marca Piña 10 Kg Rice, Dinorado 84 Pcs Ripe Mango 2 Pack Rock Salt, 250g 4 Btls Rose Cane Vinegar, 350ml 10 Pcs Round Plastic Bilao, 10 Inches 2 Pack Salt, Rock, 100g 2 Pack Salt, 150g, Mc Cormick 10 Pcs Scotch Brite 2 Btl Sesame Oil, Good Life, 100ml 2 Pack Sesame Seeds, 100g 12 Kg Rice, Short Grain, Malagkit 12 Btls Soy Sauce, 150ml, Kikkoman 3 Btl Soy Sauce, 1l, Datu Puti 2 Pack Spring Onions, 100g 10 Pcs Square Foil Tray With Cover, 9x9x2 4 Btls Sriracha Sauce, 235ml, Real Thai 3 Kilos Sugar, White 6 Kg Sweet Potato 20 Pcs Tray, Foil With Cover 8.7x6.1x2 Or White Food Tray 3.5x9x12 2 Pack Turmeric Powder 2 Jar Ube Jam, 750g 12 Pcs Wasabi Powder, 50g, Sanwa 12 Packs White Sesame Seeds, 50g, J&y 30 Pcs Hand Mixer With Stand, Scarlet Brand 30 Pcs Mixing Bowl, Stainless Steel 30 Pcs Turntable, Cake Decorating Kit & Baking Accessories Tool 30 Pcs Bamboo Sushi Mat, 24cm X 24cm 30 Sets Puto Molder, Large, 2.75, 12 Pcs. 30 Sets Spatula, Silicon, 6pcs. Per Set 30 Sets Baking Pancake Molder, 3in1 Round, Bakeware Kit Spring Bottom 30 Pcs Bag / Kit Name Of Project: : Supplies & Materials For Soloprenuer: Supporting One-parent Livelihood Opportunities With Empowerment And Entrepreneurship. Approved Budget For The Contract: Php 145,000.00 . __________________________________________ (printed Name Of Bidder/authorized Representative) _____________________________________ (signature) _________________________________________ (business Name)

Details: Description 11 November 2024 Request For Quotation (rfq) Provision Of Instrument 1.the Batangas Medical Center Hereinafter Referred To As The “purchaser” Now Request For Submission Of Price Proposal For The Procurement Of The Aforesaid Item Described In The Technical Specifications. 2.a Set Of Technical Specifications Are Provided In The Following Attachment. All Items And Jobs Listed Under The Purchaser’s Specifications Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Proposal. 3.procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 4.it Is The Intent Of The Purchaser To Evaluate The Bid/proposal On A Per Item Basis, And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5.prices Must Be Quoted In The Philippine Peso And Must Be Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 6.quotations That Exceeds The Approved Budget For The Contract Shall Be Rejected. 7.in Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Purchaser Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 8.bid/proposal May Be Typewritten And May Be Placed In A Sealed Envelope Marked Provision Of Instrument And Delivered At The Procurement Section, Batangas Medical Center, Kumintang Ibaba, Batangas City Or You May Send Your Bid/quotation Through E-mail At Canvasscommittee@batmc.ph Not Later Than 12:00pm On 15 November 2024. 9.the Prospective Bidder Shall Submit The Following: I.completely And Correctly Filled-out Attachment 1 (technical Specifications) And Request For Quotation (rfq) Form. Ii.documentary Requirements (for Small Value Procurement) A.bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit B.philgeps Reg. Number C.income/business Tax Return (for Abcs Above P500k) D.omnibus Sworn Statement (for Abcs Above P50k) E.professional License/curriculum Vitae (for Consulting Services Only) F.pcab License (for Infra. Only) G.for Procurement Of Medical And Surgical Supplies, And Medical Devices: Oiso Certification Of The Manufacturer Oif The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items Olicense To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller Or Distributor) Ocertificate Of Product Registration From Food And Drug Administration (fda) H.for Procurement Of Drugs And Medicines: Ocertificate Of Product Registration From Food And Drug Administration (fda) Ocertificate Of Good Manufacturing Practices From Fda Oif The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items Olicense To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller Or Distributor) Ocertification By The Medical Officer That Medicines And Drugs Requisitioned Is Included In The Pndf Current Edition Odelivery Receipt/invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines Olot Or Batch Release Certification To Vaccines, Toxoids And Immunoglobulins Is Required, Before Acceptance By The Procuring Entity Of The Delivered Supplies Iii.documentary Requirements (for Shopping Sec 52.1(b)) A.mayor’s/business Permit B.philgeps Reg. Number 10.late Submission Of Quotations Shall Not Be Accepted And Considered. 11.bids/proposal Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. The Purchaser May Request For Extension Of The Validity Period Of Price Quotation In Case The Award Cannot Be Made Within The 60-day Validity Period. 12.the Delivery Period Shall Be 90 Calendar Days Upon Receipt Of Po/jo. The Contractor Should Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 13.delivery Site: Material Management Section Batangas Medical Center Kumintangibaba, Batangas City 14.warranty Security Shall Be Required From The Contract Awardee 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. 15.the Applicable Rate For The Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 16.the Purchaser Reserves The Right To Accept Or Reject Any Proposal, And To Annul The Procurement Process Or Reject All Proposals At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. Sgd. Atty. Jenn Krystel Zaraspe Hbac Ii Chairperson ‘ Attachment 1 Technical Specifications Purchaser’s Specifications Bidder’s Specifications Mode Of Procurement: Small Value Procurement Request For Quotation Form Date: ____________ Rfq No.:2024-11-0306 Attention: Procurement Section Batangas Medical Center Kumintangibaba, Batangas City 1.)having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: Description Quantity Delivery Site Unit Price (php) Total Price (php) please Indicate The Brand And Model Of The Product Being Offered. (if Applicable) Batangas Medical Center, Kumintang Ibaba, Batangas City 2.)we Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods 90 Calendar Days Upon Receipt Of Po/jo. 3.)we Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq.we Agree In Case The Batmc May Request For Extension Of The Validity Period Of Price Quotation In Case The Award Cannot Be Made Within The 60-day Validity Period. 4.)we Understand That Payment For Items Delivered Will Be Processed To The Winning Supplier Within 30 Days Upon The Inspection And Acceptance Of Goods Delivered And Upon Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Name Of Company :__________________________________________ Postal Address :__________________________________________ Email Address :__________________________________________ Telephone & Fax No. :__________________________________________ Supplier’s Representative :__________________________________________ Signature Over Printed Name :__________________________________________ Designation :__________________________________________