Printing Tenders

Details: Description Request For Quotation (rfq) Supply And Delivery Of Refrigerator Rfq No. Emb-erlsd-2024-11-107 (oss Required) 1. The Department Of Environment And Natural Resources – Environmental Management Bureau (denr-emb) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications/scope Of Works/terms Of Reference. No. Description Qty Uom Unit Price Abc 1 Refrigerator Technical Specifications: - Type: 2 Door Bottom Freezer No Frost -inverter Type -volume Capacity: 10.2 Cu Ft (290 L) Or Bigger - Capacity, Freezer: 85 L Or Bigger - Capacity, Total Shelf Area: 290 L Or Better - Adjustable Door Shelves: 2 - Defrost System: Automatic - Temperature Control: Digital, Touch Button Panel - Power Requirements: 220 - 240 V - Refrigerator Light: Led -with Operating Instruction Warranty: - Warranty Of At Least (1) Year On Parts And Services, 12 Years On Compressor - Delivery Period: 60 Government Working Days Upon Receipt Of The Purchase Order -note: Supplier Should Ensure Availability Of Stock Within The Given Delivery Period. 1 Unit 40,000.00 40,000.00 2. A Set Of Technical Requirements Are Provided In Attachment/s. Item/s Listed Under The Purchaser’s Terms Of Reference/s Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. The Approved Budget For This Contract Is Php40,000.00. 3. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Per Item Whichever Is Advantageous To The Government. 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. Quotations Must Be Delivered At The Address Below Not Later Than Of 02:00 P.m. Of November 26, 2024. Department Of Environment And Natural Resources Environmental Management Bureau Emb Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 6. Prices Must Be Quoted In Philippine Peso And Must 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. 7. Bid/quotation Submission Maybe Typewritten And Must Be Placed In A Sealed Envelope Marked Supply And Delivery Of Refrigerator Rfq No. Emb-erlsd-2024-11-107 (oss Required) Sealed Bids Must Be Forwarded To Bac Secretariat (administrative, Financial And Management Division) Located At Emb-afmd, Hrd Building Ground Floor Or May Email To Embquotations@gmail.com Submission Must Be Or On Before The Indicated Date At Time. Late Bids And Proposals Above The Abc Shall Be Automatically Disqualified. 8. Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 9. The Delivery Period Shall Be Within Sixty (60) Calendar Days From Receipt Of The Purchase Order (po) And/or Job Order (jo). The Supplier Must Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 10. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Environmental Management Bureau Hrd Building Ground Floor Denr Compound, Visayas Avenue, Diliman, Quezon City Attention: Afmd-property And General Services Section 11. The Applicable Rate For Late 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. 12. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations 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. 13. Participating Service Provider/s Must Abide By The Existing Health, Safety, Environment, Quality And Other Related Laws And Procedures As Prescribed By The Philippine Government. 14. Documents To Submit: A) Quotation Form With Technical Specifications. B) Mayor’s/business Permit. C) Philgeps Registration Number/proof Of Philgeps Registration D) Tax Clearance Only (not Itr) E) Oss-omnibus Sworn Statement (notarized) Engr. Rodney V. Diaz Oic-property & General Services Section Attachment 1 Republic Of The Philippines Department Of Environment And Natural Resources Environmental Management Bureau Technical Specifications Item No. 1 Supply And Delivery Of Refrigerator Quantity: Country Of Origin: Brand/model: All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. Qty Uom Purchaser’s Specifications Bidder’s Specifications 1 Unit Refrigerator Technical Specifications: - Type: 2 Door Bottom Freezer No Frost -inverter Type -volume Capacity: 10.2 Cu Ft (290 L) Or Bigger - Capacity, Freezer: 85 L Or Bigger - Capacity, Total Shelf Area: 290 L Or Better - Adjustable Door Shelves: 2 - Defrost System: Automatic - Temperature Control: Digital, Touch Button Panel - Power Requirements: 220 - 240 V - Refrigerator Light: Led -with Operating Instruction Warranty: - Warranty Of At Least (1) Year On Parts And Services, 12 Years On Compressor - Delivery Period: 60 Government Working Days Upon Receipt Of The Purchase Order -note: Supplier Should Ensure Availability Of Stock Within The Given Delivery Period. Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Other Requirements 1. Quotation Submission Requirements - Supplier Must Submit A Duly Accomplished And Signed Price Quotation, And Supplier’s Line By Line Technical Specifications Compliance. - Supplier’s Must Accomplish/fill All Required Pages To Facilitate Documentation - Supplier Must Be Philgeps Registered. - Business Permit/license Permit - Failure To Follow The Above Requirements May Result To Outright Rejection Of Submitted Quotation/s. 2. Evaluation And Awarding Of Quotation - The Purchaser Will Evaluate And Compare The Offers, Which Have Been Determined As Responsive Pursuant To The Completeness Of The Purchaser Requirements - Compliance To The Technical Specifications - Awards Shall Be Made To The Lowest Evaluated And Responsive Quotation. - Submission Of Requirements Containing False Information Or Falsified Documents That Contain False Information Or Concealment Of Such Information In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Procurement Process May Result To Blacklisting Guidelines As Provided In The Irr Of Ra 9184. 3. Terms Of Payment - 100% Of The Contract Price Will Be Paid Upon Verification/inspection And Acceptance Of The Services In Compliance To Existing Government Auditing And Accounting Procedures. Quotation Form Date: ____________________ Attention: Afmd-property And General Services Section Environmental Management Bureau Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Delivery Site Qty Uom Unit Price Total Price Supply And Delivery Of Refrigerator Environmental Management Bureau, Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1 Refrigerator Technical Specifications: - Type: 2 Door Bottom Freezer No Frost -inverter Type -volume Capacity: 10.2 Cu Ft (290 L) Or Bigger - Capacity, Freezer: 85 L Or Bigger - Capacity, Total Shelf Area: 290 L Or Better - Adjustable Door Shelves: 2 - Defrost System: Automatic - Temperature Control: Digital, Touch Button Panel - Power Requirements: 220 - 240 V - Refrigerator Light: Led -with Operating Instruction Warranty: - Warranty Of At Least (1) Year On Parts And Services, 12 Years On Compressor - Delivery Period: 60 Government Working Days Upon Receipt Of The Purchase Order -note: Supplier Should Ensure Availability Of Stock Within The Given Delivery Period. 1 Unit 2) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Sixty (60) Calendar Day Delivery Period From Receipt Purchase Order (po) Or Job Order (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. 4) We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________

Details: Description Republic Of The Philippines Province Of Iloilo Bids And Awards Committee Request For Quotation Quotation No. Plo-24-1872-np (sv) Reference Pr No. Plo-24-1872 November 13, 2024 _____________________ _____________________ _____________________ (supplier’s Name & Office Address) The Iloilo Provincial Government, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Supplier/distributor To Quote Their Lowest Price On The Item/s Listed Below Subject To The Terms And Conditions Stated Herein, Stating The Shortest Time Of Delivery, And Submit The Same Duly Signed By Their Authorized Representatives Not Later Than November 27, 2024 At 9:00 A.m. At The 5th Floor, Bac Secretariat Office, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City After Payment Of The Rfq Form In The Amount Of Five Hundred Pesos (₱500.00). Atty. Dennis T. Ventilacion Chairperson, Bac Approved Budget For The Contract: ₱ 158,930.00 Place Of Delivery: 3rd Floor, Provincial Legal Office, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City Date Of Delivery: Within Fourteen (14) Calendar Days Upon Receipt Of Notice To Proceed (ntp) X Complete Bid Partial Bid Item No. Quantity Unit Of Issue Description Estimated Unit Cost Brand Unit Cost Total Cost 1 350 Reams Bondpaper, Long, Subs 20 330.00 2 20 Reams Bondpaper, Short, Subs 20 310.00 3 200 Pcs Folder, Long White 7.00 4 10 Pcs Transparent Plastic Tape, 1”thick 43.00 5 10 Pcs Transparent Plastic Tape, 2”thick 52.00 6 10 Tubes Correction Pen 70.00 7 10 Tubes Correction Tape, 8m 43.00 8 10 Boxes Pencil No. 2 110.00 9 10 Pcs Record Book, 500 Pages 110.00 10 6 Bottles Stamping Pad Ink 60ml 46.00 11 3 Units Battery, Aaa, 4s Rechargeable 646.00 12 300 Pcs Brown Envelop, Long 4.50 13 15 Pcs Highlighter (yellow, Green) 42.00 14 10 Pcs Stapler With Staple Wire Remover 395.00 15 5 Pcs White Board Pen 75.00 16 10 Pcs Permanent Marking Pen, Fine Black 54.00 17 10 Pcs Permanent Marking Pen, Fine Blue 54.00 18 2 Packs Mailing Envelop, White Long 500’s 390.00 19 50 Pcs Expandable Envelop (green) 18.00 20 5 Pcs Usb Flash Drive 32gb 500.00 21 50 Boxes Paper Fastener Coated Palstic 49.50 22 3 Pcs Micro Sd Card 16gb 360.00 23 36 Boxes Paper Clips Jumbo, 80’s 31.00 24 3 Pcs Dater 44.00 25 6 Pcs Stamping Pad No. 2 63.00 26 100 Pcs Ballpen (black, 0.5) 15.00 27 100 Pcs Ballpen (blue, 0.5) 15.00 28 20 Pcs Ballpen (red, 0.5) 14.50 29 12 Bottles Ink Black Compatible To Epson L121 310.00 30 6 Bottles Ink Cyan Compatible To Epson L121 310.00 31 6 Bottles Ink Magenta Compatible To Epson L121 310.00 32 6 Bottles Ink Yellow Compatible To Epson L121 310.00 Kindly Indicate The Delivery Period And Bid Amount In Words And Figures In The Space Provided Below. Non-compliance Shall Be A Ground For Disqualification. Total Bid Amount In Figures: ₱_________________ Statement Of Delivery Period: ________________________________________________________________ Bid Amount In Words: ______________________________________________________________________ Kindly Indicate The Rfq Number And Date Of Opening Of Bids On The Outside Of The Envelope And Submit This Quotation With The Following Requirements: 1. Mayor's/business Permit; 2. Philgeps Registration Number For The Alternative Methods Of Procurement Under Section 50, Section 52.1 (b), Section 53.3, Section 53.6, Section 53.7, Section 53.9, Section 53.10, And Section 53.11 Of The Revised Irr Of R.a. No. 9184; 3. Income/business Tax Return For The Procurement Projects With Abc Above ₱500,000.00; 4. Notarized Omnibus Sworn Statement Specifying The Rfq Number For Procurement Projects With Abc Above ₱50,000.00; 5. Dti/sec/cda Registration Certificate; 6. Notarized Authority Of The Signatory, If Representative (spa Of Proprietor For Single Proprietorship/secretary Certificate For Corporation); 7. Technical Specifications In The Prescribed Form (for Non-expendables/non-consumables) 8. Schedule Of Requirements/delivery Period In The Prescribed Form; 9. After-sales Service/parts (for Goods Requiring Maintenance Service/parts); 10. Manpower Requirements (for The Procurement Of Projects With Labor Component); 11. Financial Proposal In The Prescribed Form; 12. Active Email Address Or Working Fax Number. Absence Of Both Is A Ground For The Rating Of Its Bid As "failed" Or "disqualified." 13. For Easy Validation During The Post-qualification In The Procurement Of Drugs And Medicines, Bidders Are Encouraged To Submit The Following: A. License To Operate From The Food And Drug Administration (fda); B. Certificate Of Product Registration From The Fda; C. Certificate Of Good Manufacturing Practice From The Fda; D. Batch Release Certificate From The Fda; E. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products /items; And F. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer) 14. For The Procurement Of Infrastructure Projects, Bidders Must Submit A Valid Philippine Contractors Accreditation Board (pcab) License And Indicate Compliance With The Manpower Requirements Province Of Iloilo Bids And Awards Committee Request For Price Quotation No. Plo-24-1872-np (sv) Reference Pr No. Plo-24-1872 Terms And Conditions: 1. All Entries Must Be Filled-up, Written, Or Printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. 2. Delivery Period: Within Fourteen (14) Calendar Days Upon Receipt Of Notice To Proceed (ntp) 3. Bids And Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Days From The Date Of The Opening Of Bids. 4. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 5. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To The Bidder Through Either Of These Means (email/working Fax Number) Is Considered Sufficient Notice. 6. The Supplier/awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award. Otherwise, The Award Shall Be Forfeited Or Cancelled. 7. The Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of The Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee. 8. All Deliveries By Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 9. Rejected Deliveries Shall Be Construed As Non-delivery Of The Product(s)/item(s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 10 Hereof. 10. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item(s)/product(s) Therefore That May Be Discovered By The End-user Within The Warranty Period After Acceptance Of The Same Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 11. Performance Security Or Warranty Security, As The Case May Be, Shall Be Required From The Winning Bidder In Accordance With The Provisions Of R.a. No. 9184 And Its Revised Implementing Rules And Regulations. 12. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 13. The Supplier Must Indicate Its Complete Business/mailing Address. Otherwise, The Lack Thereof Is A Ground For Disqualification. 14. All Offers/quotations Must Be Properly Sealed And Marked In Envelopes. Unsealed Or Unmarked Envelopes Shall Be Rejected. 15. The Printed Name And Signature Of The Bidder/supplier Or Of Its Authorized Representative Must Be Legible And Verifiable And Must Indicate His/her Position. Non-compliance Is A Ground For Disqualification. 16. Bidders Shall Prepare An Original Of The Documentary Requirements For Negotiated Procurement. In Addition, Bidders Shall Submit Separate Copies Thereof (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail.

Details: Description 1. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Through The Cy-2025 National Expenditure Program (nep) Intends To Apply The Sum Of One Million Three Hundred Fifty Thousand Pesos & 00/100 (php 1,350,000.00) Being The Abc To Payments Under The Contract For Cy-2025 Procurement Of Farm Machineries & Equipments (various Fme’s For Abaca Production, Processing And Marketing) Through Block Farming-major Crop Based Farm Productivity For Marbai (darcat-pb-epa2025-007). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Fme Specifications Price /unit Total Price 1 1 Unit – Hand Tractor With Implements Specifications: • 7-8 Hp (min-max) Water-cooled Diesel Engine With Cage Wheel; • 2-disc Blades (1 Disc Guide, 1 Disc Frame), Leveler And Comb Harrow; • 1 Mound Board-type Single Plow; • Heavy Duty Trailer 1.5 Tons Capacity; • 1 Set Pneumatic Tire (600x12) Php 160,000.00 Php 160,000.00 Inclusions: • With Amtect Test Report; • With Request Authority To Bid; • Service Provider Should Be With Namdac Certifications In Agriculture And Fisheries; • Spare Parts Within 30 Years; • Available In The Philippine Market With Attached Evidence And Must Have Service Center Within Region 5; • Inclusive Of On-site Delivery At The Arbo Recipient At Milaviga, Caramoran, Field Testing And Demo On Operations And Maintenance. 2 3 Unit – Portable Abaca Spindle Stripping Machine All Steel Specifications: • With A Capacity Of Producing 60-80 Kg Dried Fiber Per Day; • 8 Hours Operation Provided With Tension Belt Engine Lever Case Untoward Incident; Engine Specifications: • Prime Mover Diesel Engine 8-10 Hp (min-max) Air-cooled; • 4 Stroke Cycle, Single Recoil Start; • The Machines Consist Of Stripping Knife And Block Compression Spring And Foot Pedals; • Complete Accessories; • Overall Weight: At Least 115kg With Engine, Minimum; • Overall Dimension: (lxwxh) In Cm 120x92x130 • Diesel Consume 5 Liters Per 8 Hours Operation, Minimum Of 5 Liters; • Labor Requirements: 1-3 Persons Php 160,000.00 Php 480,000.00 Inclusions: • Inclusive Of Onsite Delivery At The Arbo Recipient At Milaviga, Caramoran, Catanduanes, Demo On Operations And Maintenance And Field Testing; • With Amtect Test Report; • With Warranty Duration Of 1-2 Year For The Whole Unit; • With Request Authority To Bid; • Service Provider Should Be With Namdac Certifications In Agriculture And Fisheries; • Spare Parts Within 30 Years; • Available In The Philippine Market With Attached Evidence And Must Have Service Center Within Region 5; • With Approved Test From Manufacturer; • With Reflectorized Sticker Printed With Dar Logo (3x3 Inches) And The Words “department Of Agrarian Reform – Crfpsp Project” (size: 3x24 Inches) 3 3 Unit - Abaca Tuxeing Machine All Steel Specifications: • Construction Capacity 100 Stalk Per Day With Engine 1.5 - 5.5 Hp (min-max), Gasoline; • The Machine Is Consisting Of Foot Pedal, Roller And Chain Brake Pedal; • Operator: 1-2 Person Php 140,000.00 Php 420,000.00 Inclusions: • Inclusive Of Onsite Delivery At The Arbo Recipient At Milaviga, Caramoran, Catanduanes, Demo On Operations And Maintenance And Field Testing; • With Amtect Test Report; • With Reflectorized Sticker Printed With Dar Logo (3x3 Inches) And The Words “department Of Agrarian Reform – Crfpsp Project” (size: 3x24 Inches); 4 15 Unit – Portable Abaca Fiber Stripping Machine Specifications: • 18 & 28 Serration – I – S2 Fiber Production Php 9,000.00 Php 135,000.00 Inclusions: • Inclusive Of Onsite Delivery At The Arbo Recipient At Milaviga, Caramoran, Catanduanes, Demo On Operations And Maintenance And Field Testing; Note: Bureau Of Patents – Approved (patented) 5 40 Pc - Galvanized Stainless-steel Manual Stripping Device Specifications: 32cm X 6cm X 1cm Thk (l X W X T) Php 1,700.00 Php 68,000.00 Inclusions: • Inclusive Of Onsite Delivery At The Arbo Recipient At Milaviga, Caramoran, Catanduanes, Demo On Operations And Maintenance And Field Testing; 6 40 Pc – Galvanized Stainless-steel Tuxying Knife Specifications: 15cm X 2.5cm X 0.5cm Thk (l X W X T) Php 300.00 Php 12,000.00 Inclusions: • Inclusive Of Onsite Delivery At The Arbo Recipient At Milaviga, Caramoran, Catanduanes, Demo On Operations And Maintenance And Field Testing; 7 4 Unit – Knapsack Sprayer Specifications: • With Complete Accessories Such As: Four Holes Bend, Single Head Nozzle, Power Faucet, Pump Gasket, Piston, Pump, Pipe Lance, Strap Belt, Spray Hose, Ring, Filler Cap, O-ring; • Sa – 16; • Capacity Of 16 Liters Php 6,250.00 Php 25,000.00 Inclusions: • Inclusive Of Onsite Delivery At The Arbo Recipient At Milaviga, Caramoran, Catanduanes, Demo On Operations And Maintenance And Field Testing; • With Amtect Test; Certified 8 1 Unit – Old Fashioned Weighing Scale (bascula) Specifications: • High Accuracy Mechanical Commercial Weighing Scale; • Capacity: 500-1000 Kgs (min-max) Php 50,000.00 Php 50,000.00 Inclusions: • Inclusive Of Onsite Delivery At The Arbo Recipient At Milaviga, Caramoran, Catanduanes, Demo On Operations And Maintenance And Field Testing; • With Amtect Test; Certified Total Abc: Php 1,350,000.00 2. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By A Period Sixty (60) Days. Bidders Should Have Completed, Within At Least 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. 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 Agrarian Reform (dar), Catanduanes Provincial Office And Inspect The Bidding Documents At The Address Given Below During Regular Office Hours (8:00 Am To 5:00 Pm), Mondays Thru Fridays, Valid For The Duration That This Particular Bidding Activity Is Open From November 22, 2024 – December 11, 2024 Until 12:00 Noon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 22, 2024 – December 11, 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 Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Mail, Or Through Electronic Means. 6. The Department Of Agrarian Reform, Catanduanes Provincial Office Will Hold A Pre-bid Conference For This Particular Procurement On November 29, 2024, Friday, 10:00 Am At Dar Catanduanes Provincial Office, Constantino (pob.), Virac, Catanduanes. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before December 11, 2024, Wednesday, Until 12:00 Noon. 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 11, 2024, Wednesday, 2:30 Pm 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 Agrarian Reform (dar), Catanduanes Provincial Office, Through The Provincial Bids & Awards Committee (bac) 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. 11. For Further Information, Please Refer To: Ms. Ma. Katrina M. Sarausa Arpo I /head Bac Secretariat Department Of Agrarian Reform (dar) Catanduanes Provincial Office Brgy. Constantino (pob.), Virac, Catanduanes Cellphone Hotline: 09634442986 Email Address: Bacsec.catan@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website For Online Bid Submission: Bacsec.catan@gmail.com 21 November 2024 Atty. Cherry A. Agmata Bac Chairperson

Details: Description Republic Of The Philippines Province Of Iloilo Bids And Awards Committee Request For Quotation Quotation No. Ppd-24-1914-np(sv) Reference Pr No. Ppd-24-1914 November 19, 2024 ________________________________ ______________________________ ______________________________ (supplier's Name And Office Address) The Iloilo Provincial Government, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Supplier/distributor To Quote Their Lowest Price On The Item/s Listed Below Subject To The Terms And Conditions Stated Herein, Stating The Shortest Time Of Delivery, And Submit The Same Duly Signed By Their Authorized Representatives Not Later Than November 25, 2024, At 9:00 A.m. At The Bids And Awards Committee-secretariat, 5th Floor, Iloilo Provincial Capitol, Iloilo City After Payment Of The Rfq Form In The Amount Of Five Hundred Pesos (₱500.00). Atty. Dennis T. Ventilacion Chairperson, Bac Approved Budget For The Contract: ₱150,000.00 Place Of Delivery: Hotel Within Iloilo City Date Of Delivery: As Per The Scheduled Date Of Activity. X Complete Bid Partial Bid Item No. Quantity Unit Of Issue Description Estimated Unit Cost Brand Unit Cost Total Cost 1 1 Job Food And Accommodation Services For The Conduct Of Partnership In Developing Inclusive Programs, Projects, For Sustainable Progress For 3 Days & 2 Nights For 30 Pax @ Php 5,000.00/pax Date: Not Later Than December 31, 2024 Venue: Hotel Within Iloilo City 150,000.00 Day 1 Am Snacks: Chicken Sandwich With Chips, Soda Lunch: Crab And Corn Soup, Honey Bourbon Ribs, Herbed Roasted Chicken, Sauteed Mixed Veggies, Buko Pandan, Rice, Soda Pm Snacks: Arroz Caldo, Drinks Dinner: Spinach Soup, Sweet And Sour Fish Fillet, Chicken Cordon Bleu, Veggie Fritters, Rice, Drinks, Black Gulaman With Lychee Day 2 Breakfast: Menu Of The Day Am Snacks: Ensaymada, Drinks Lunch: Minced Beef Soup, Pork Hamonado, Fried Boneless Bangus, Chopsuey, Fruit Salad, Rice, Drinks Pm Snacks: Lomi With Bread, Drinks Dinner: Cream Of Corn Soup, Beef Tips With Mushroom, Chicken Hawaiin, Thai Spring Roll, Revel Bar, Rice, Drinks Day 3 Beakfast: Menu Of The Day Am Snacks: Baked Macaroni, Drinks Lunch: Laswa (garden Vegetable Soup), Beef Teriyaki, Porkloin With Mushroom, Bam-i, Mango Float, Rice, Drinks Pm Snacks: Batchoy With Kinihad, Drinks Terms And Conditions: 1. Assisted Buffet With Tables And Chairs Set-up 2. The Use Of Low-density Plastics And Styrofoam As A Food Container Or Wrapper Shall Not Be Allowed Except As First Packaging; 3. Caterers Are Required To Use Table Napkins, Banana Leaves And Other Biodegradable/ Organic Materials To Wrap/package The Food Items; 4. Refillable Water Containers Shall Be Provided Instead Of Individual Bottled Water 5. Caterers Are Required To Provide Glass, Paper, Or Reusable Cups For Drinking Coffee And Other Beverages; 6. Use Of Plastic Straws And Plastic Stirrers Is Strictly Prohibited Kindly Indicate The Delivery Period And Bid Amount In Words And Figures In The Space Provided Below. Non-compliance Shall Be A Ground For Disqualification. Total Bid Amount In Figures: ₱_________________ Statement Of Delivery Period: __________________________________________________ Bid Amount In Words: ____________________________________________________________ Kindly Indicate The Rfq Number And Date Of Opening Of Bids On The Outside Of The Envelope And Submit This Quotation With The Following Requirements: 1. Mayor's/business Permit; 2. Philgeps Registration Number For The Alternative Methods Of Procurement Under Section 50, Section 52.1 (b), Section 53.3, Section 53.6, Section 53.7, Section 53.9, Section 53.10, And Section 53.11 Of The Revised Irr Of R.a. No. 9184; 3. Income/business Tax Return For The Procurement Projects With Abc Above ₱500,000.00; 4. Notarized Omnibus Sworn Statement Specifying The Rfq Number For Procurement Projects With Abc Above ₱50,000.00; 5. Dti/sec/cda Registration Certificate; 6. Notarized Authority Of The Signatory, If Representative (spa Of Proprietor For Single Proprietorship/secretary Certificate For Corporation); 7. Technical Specifications In The Prescribed Form (for Non-expendables/non-consumables) 8. Schedule Of Requirements/delivery Period In The Prescribed Form; 9. After-sales Service/parts (for Goods Requiring Maintenance Service/parts); 10. Manpower Requirements (for The Procurement Of Projects With Labor Component); 11. Financial Proposal In The Prescribed Form; 12. Active Email Address Or Working Fax Number. Absence Of Both Is A Ground For The Rating Of Its Bid As "failed" Or "disqualified." 13. For Easy Validation During The Post-qualification In The Procurement Of Drugs And Medicines, Bidders Are Encouraged To Submit The Following: A. License To Operate From The Food And Drug Administration (fda); B. Certificate Of Product Registration From The Fda; C. Certificate Of Good Manufacturing Practice From The Fda; D. Batch Release Certificate From The Fda; E. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products /items; And F. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer) 14. For The Procurement Of Infrastructure Projects, Bidders Must Submit A Valid Philippine Contractors Accreditation Board (pcab) License And Indicate Compliance With The Manpower Requirements. Province Of Iloilo Bids And Awards Committee Request For Price Quotation No. Ppd-24-1914-np(sv) Reference Pr No. Ppd-24-1914 Terms And Conditions: 1. All Entries Must Be Filled-up, Written, Or Printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. 2. Delivery Period: As Per The Scheduled Date Of Activity. 3. Bids And Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Daysfrom The Date Of The Opening Of Bids. 4. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 5. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To The Bidder Through Either Of These Means (email/working Fax Number) Is Considered Sufficient Notice. 6. The Supplier/awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award. Otherwise, The Award Shall Be Forfeited Or Cancelled. 7. The Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of The Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee. 8. All Deliveries By Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 9. Rejected Deliveries Shall Be Construed As Non-delivery Of The Product(s)/item(s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 10 Hereof. 10. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item(s)/product(s) Therefore That May Be Discovered By The End-user Within The Warranty Period After Acceptance Of The Same Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 11. Performance Security Or Warranty Security, As The Case May Be, Shall Be Required From The Winning Bidder In Accordance With The Provisions Of R.a. No. 9184 And Its Revised Implementing Rules And Regulations. 12. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 13. The Supplier Must Indicate Its Complete Business/mailing Address. Otherwise, The Lack Thereof Is A Ground For Disqualification. 14. All Offers/quotations Must Be Properly Sealed And Marked In Envelopes. Unsealed Or Unmarked Envelopes Shall Be Rejected. 15. The Printed Name And Signature Of The Bidder/supplier Or Of Its Authorized Representative Must Be Legible And Verifiable And Must Indicate His/her Position. Non-compliance Is A Ground For Disqualification. 16. Bidders Shall Prepare An Original Of The Documentary Requirements For Negotiated Procurement. In Addition, Bidders Shall Submit Separate Copies Thereof (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail.

Details: The purpose of this consultation is to select a service provider responsible for fitting out the exhibition space of the Occitanie Pavilion for the 55th International Paris Air Show - Le Bourget, which will take place from 16 to 22 June 2025. These services include the design and fitting out of the exhibition space, the printing of signage and the provision of staff.

Details: Description City Government Of La Carlota Standard Form Number: Sf-good-59 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: ______________ Quotation No.________ Company Name Address Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _______________________________________ In The Return Envelope Attached Herewith. By Authority Of The Bac Chairman Construction Of Meat Processing Facility (livelihood And Enterprise Development), Brgy. Ii Pob., La Carlota City _______________________________ Alberto L. Lorico Jr. Cgdh-i/city Engineer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within _____________ Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of _____________ Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certificatyions Of The Product Being Offered. Item No. Item & Description Qty. Unit Price 1 Type I Cement 40 Bags P 2 Course Aggregates (filling Materials) 4 Cu.m. 3 ¾”ø Crushed Stone 6 Cu.m. 4 16mmø Dsb 81 Lghts 5 10mm Dsb 44 Lghts 6 #16 G.i Tie Wire 1 Roll 7 Hacksaw Blade 10 Pcs 8 ½”x4”x8” Ordinary Plywood 5 Shts 9 2”x2”x8 Rough Lumber 100 Pcs 10 4”ø Cutting Disc 8 Pcs 11 4” Cw Nails 10 Kgs 12 2 ½” Cw Nails 10 Kgs 13 Nylon Rope 5 Rolls 14 2”x6” Door Jamb (0.90mx2.10m) 2 Units 15 2”x6” Door Panel (1.80mx2.10m) 2 Units 16 2”x6” Door Jamb (1.80mx2.10m) 2 Units 17 1 ½” Cw Nails 3 Kgs 18 1” Cw Nails 3 Kgs 19 Nylon Rope 2 Rolls 20 1 Bay 0.60mx1.20m Jalousie Window (13 Blades) 7 Sets 21 Silicone Sealant 5 Tubes P 22 0.40mm Long Span Rib-type (pre-painted) 15 In.m. 23 Hacksaw Blade 5 Pcs 24 Nylon Rope 5 Rolls 25 10mmø Dsb 30 Lghts 26 Teckscrew 3283 Pcs 27 Bended Accessories 18 Pcs 28 1/8”x3/8” Blind Rivets 1 Box 29 1/8”ø Steel Drill Bit 5 Pcs 30 Teckscrew Adaptor 5 Pcs 31 Silicone Sealant 5 Tubes 32 Type I Cement 140 Bags 33 Mixing Sand 5 Cu.m. 34 4” Chb 732 Pcs 35 12mmø Dsb 48 Lghts 36 10mmø Dsb 39 Lghts 37 #16 G.i Tie Wire 1 Roll 38 Hacksaw Blade 5 Pcs 39 2”x2”x8 Rough Lumber 50 Pcs 40 4”ø Cutting Disc (steel) 5 Pcs 41 4” Cw Nails 5 Kgs P 42 2 ½” Cw Nails 5 Kgs 43 Nylon Rope 5 Rolls 44 Ga. 16 2”x6” Cee Purlins 13 Lghts 45 Ga. 16 2”x3” Cee Purlins 7 Lghts 46 1/8”x1x1 Angle Bar 10 Lghts 47 Welding Rod 6013 1 Box 48 Nylon Rope 5 Rolls 49 10mmø Dsb 35 Lghts X-x-x-x-x Brand And Model : ________________________ Delivery Period : ________________________ Warranty : ________________________ Price Validity : ________________________ Name Of The Procuring Entity Project Reference Number Name Of The Project Location Of The Project After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _________________________ Printed Name / Signature _________________________ Tel. No. / Cellphone No ________________________ Date

Details: Section 001- Bid Invitation City Of St. Gabriel (herein Referred To As The “owner”) Hereby Solicits Sealed Bids For The 2024 O’neal Brown Park Pavilion. Sealed Bids Shall Be Addressed To The City Of St. Gabriel And Delivered To The City Hall (administration Office) Located At 5035 Iberville Street (p. O. Box 597), St. Gabriel, La 70776 On November 26, 2024, Until 10:00 A.m (central Standard Time) And Then At Said Office Publicly Opened And Read Aloud For Construction Of The Project Described As Follows: 2024 O’neal Brown Park Pavilion Project Statement Of Work: This Project Consists Of The Erection Of A New Pavilion Fronting Morris Street And The Associated Parking Along The Frontage, As Shown In The Construction Plans. Construction Work Generally Includes Foundation Work, Excavation And Grading, Utility Trenching, Concrete Paving And Jointing, Sidewalk Construction, And Other Necessary Items As Shown On The Plans. Electronic Bids Will Also Be Accepted. Please Find Bid Related Materials And Place Your Electronic Bids At Www.centralauctionhouse.com. Bids Received After The Above Time Will Not Be Accepted. Complete Bid Documents For This Project Are Available In Electronic Form. They May Be Obtained Without Charge And Without Deposit From Jgibson@novusreb.com. Printed Copies Are Not Available From The Designer, But Arrangements Can Be Made To Obtain Them Through Most Reprographic Firms. Plan Holders Are Responsible For Their Own Reproduction Costs. Questions About This Procedure Shall Be Directed To The Designer At: Novus Reb Engineering, Llc – John Gibson, 1651 Lobdell Avenue, Ste 202, Baton Rouge, Louisiana 70806. Jgibson@novusreb.com. Performance And Payment Bond: A Performance And Payment Bond For The Work Will Be Required Upon Execution Of The Contract, Equal To One Hundred Percent (100%) Of Said Contract Written By A Company Licensed To Do Business In Louisiana And Who Is Currently On The U.s. Department Of The Treasury Financial Management Service List. The Bond Shall Be Countersigned By A Person Who Is Under Contract And Who Is Licensed As An Insurance Agent In The State Of Louisiana, And Who Is Residing In This State. Attestation Affidavit: The Bidding Documents Shall Not Require Any Bidder, Other Than The Apparent Low Bidder, To Furnish Any Other Information Or Documentation, Including The Attestation Affidavit, Any Sooner Than Ten Days After The Date Bids Are Opened; However, The Apparent Low Bidder May Submit Such Information Or Documentation At Any Time Prior To The Expiration Of The Ten-day Period. All Mailed Or Hand Delivered Bids Must Be Submitted In A Sealed Envelope Marked “sealed Bid For 2024 O’neal Brown Park Pavilion Project”, Including Louisiana Contractor’s License Number And Construction Firm Name. All Bids Must Be Submitted In One Of Three Ways. For Bids Hand Delivered To St. Gabriel City Hall, 5035 Iberville Street, St. Gabriel, La 70776 By The Bidder Or His Agent, A Written Receipt Shall Be Handed To The Deliverer. For Bids Submitted By Mail, Bids Shall Be Sent By Registered Or Certified Mail With A Return Receipt Requested, The Sealed Envelope Containing The Bid Must Be Enclosed In Another Envelope Addressed To The City Of St. Gabriel, 5035 Iberville Street, St. Gabriel, La 70776, And Must Be Received No Later Than The Bid Opening. Bids Will Not Be Accepted On Days That Are Recognized As Holidays By The United States Postal Service. Electronic Bids May Be Submitted Via Www.centralauctionhouse.com. Bids Received After The Above Time Will Not Be Accepted. All Bidders Are Required To Have An Active License For The Following Major Classifications: Commercial Building Construction Municipal And Public Works Construction From The Louisiana State Licensing Board For Contractors Prior To Bidding This Project. Bids Received By Contractors Without These Classifications Will Not Be Opened. Bid Security In The Amount Of Five Percent (5%) Of The Total Bid Must Accompany Each Bid And Shall Be Made Payable To The Owner. The Owner Reserves The Right To Waive Any Informalities Or To Reject Any Or All Bids. The City Of St. Gabriel Strongly Encourages The Involvement Of Minority And/or Woman-owned Business Enterprises (dbe’s, Including Mbe’s, Wbe’s And Sbe’s) To Stimulate Participation In Procurement And Assistance Programs. A Mandatory Pre-bid Conference Will Be Held On Wednesday, November 20th, 2024, At 10:00 A.m. At The City Hall – City Council Chambers Room 32. All Prospective Bidders Are Encouraged To Attend It. All Questions And/or Requests For Clarification Must Be Electronically Submitted To The Project Engineer, John Gibson Via Email To Jgibson@novusreb.com By Friday, November 22nd, 2024, At 3:00 P.m. No Questions Will Be Answered After The Deadline For Questions Passes. Owner City Of St. Gabriel By: /s/ Mr. Lionel Johnson, Mayor To Appear In The: Plaquemine Post South Thursday, October 31st, 2024 Thursday, November 7th, 2024 Thursday, November 14th, 2024

Details: Description 105 Su-grade Preparation Sq.m. 650 201 Aggregate Base Course (incl. Shouldering) Cu.m. 110 311 Portland Cement Concrete Pavement Sq.m. 520 Spl Proj. Billboard, Bunkhouse, Traffic Signage, Lot 1 Safety & Health Invitation To Bid For The Concreting Of Sitio Omandao Farm To Market Road, Monte Calvario, Buhi, Camarines Sur (buhiinfra2024011-004) The Local Government Of Buhi, Through The 20% Mdf 2020 Intends To Apply The Sum Of One Million Three Hundred Thousand Pesos (php 1,300,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Concreting Of Sitio Omandao Farm To Market Road, Monte Calvario, Buhi, Camarines Sur. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Of Buhi Now Invites Bids For Concreting Of Sitio Omandao Farm To Market Road, Monte Calvario, Buhi, Camarines Sur. Completion Of Works Is Required 55 Days. Bidders Should Have Completed, Within 10 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. 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 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With Ate 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 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From The Local Government Of Buhi And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. The Local Government Of Buhi Will Hold A Pre-bid Conference On November 25, 2024 At 9:00 Am At Municipal Budget Office, New Municipal Building, San Buena, Buhi, Camarines Sur, Which Shall Be Open To Prospective Bidders. Interested Bidders Shall Submit Their Letter Of Intent (loi) For Each Specific Project Prior To The Scheduled Aforementioned Pre-bid Conference, Including The Following: 1. Valid Mayor’s Permit For 2024 2. Philgeps Certificate Of Registration (photocopy & Original, For Authentication); 3. Pcab License & Registration, For The Procurement Of Infrastructure Projects; 4. Statement Of All On-going Government & Private Contracts, Including Contract Awarded But Not Yet Started, If Any, Which Are Similar In Nature To The Contract To Be Bid With Supporting Documents (notice Of Award, Notice To Proceed, Contract, Certificate Of Completion & Certificate Of Acceptance); 5. Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid With Supporting Documents (notice Of Award, Notice To Proceed, Contract, Certificate Of Completion & Certificate Of Acceptance); And 6. Drl/log-in Print-out The Bids And Awards Committee Will Not Entertain Authorized Representative & Accept And/or Receive Any Letter Of Intent With The Aforementioned Corresponding Supporting Documents All Interested Bidders Who Submitted Their Loi Shall Be Present On The Time & Day Of The Scheduled Pre-bid Conference. Bid Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before December 9, 2024 9:29 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instructions To Bidders. Late Bids Shall Not Be Accepted. Bid Opening Shall Be On December 9, 2024 9:30 Am At Municipal Budget Office, New Municipal Building, San Buena, Buhi, Camarines Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Local Government Of Buhi Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ely Z. Yapan, Enp Municipal Budget Office New Municipal Bldg., Buhi, Camarines Sur 4433 -or- Vincent C. Dasmariñas General Services Office Old Municipio Bldg., Buhi, Camarines Sur 4433 (sgd.) Ely Z. Yapan, Enp Municipal Budget Officer Bac Chairman

Details: Description Republic Of The Philippines Province Of Occidental Mindoro Municipality Of Sta. Cruz Invitation To Bid The Municipality Of Sta. Cruz, Through Its Bids And Awards Committee (bac), Invites Qualified Suppliers To Bid For The Implementation Of Hereunder Program. Name Of Project: Procurement Of Electrical And Construction Materials For The Repair And Maintenance Of Evacuation Center (ground Floor And Laundry) Brief Description: See Attached List Of Items And Specifications Location: Lgu Sta. Cruz, Occidental Mindoro Approved Budget: ₱ 373,978.00 Source Of Fund: General Fund Fy- 2024 Date Of Delivery: Within 15 Days After Issuance Of Notice Of Award Reference Number: 205-2024 Bid Security: Bid Security In The Prescribed Form, Amount And Validity Period: A. Cash Or Cashier’s/manager’s Check – Not Less Than 2% Of The Abc; B. Bank Draft/guarantee – Not Less Than 2% Of Abc; C. Surety Bond – Not Less Than 5% Of The Abc; D. Bid Securing Declaration – Notarized; All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents November 15, 2024 – November 25, 2024-2:00 Pm @ Bids And Awards Committee Office, Municipal Bldg, Stcom. 2. Opening Of Bids November 25, 2024 –2:00 Pm @ Bids And Awards Committee Office, Municipal Bldg, Stcom. 3. Bid Evaluation November 26, 2024 –2:00 Pm @ Bids And Awards Committee Office, Municipal Bldg, Stcom. 4. Submission Of Additional Requirements November 27, 2024 – November 29, 2024 -2:00 Pm @ Bids And Awards Committee Office, Municipal Bldg, Stcom. 5. Post-qualification December 2, 2024 – 2:00 Pm @ Bids And Awards Committee Office, Municipal Bldg, Stcom. Bid Documents Will Be Available Only To Qualified Prospective Bidders Upon Payment Of Non-refundable Amount Of 500.00 To The Municipal Treasurer’s Office And Submission Of Letter Of Intent, Printed Copy Of Philgeps Registration Together With The Document Request List (drl) And Special Power Of Attorney (spa) In The Case Of Representative Of The Bidder. Interested Bidders May Obtain Further Information From Bac Secretariat And Inspect The Bidding Documents At Bac Office, Municipal Compound Or Go To Accounting Office From 8:00 Am To 5:00pm From November 15, 2024 To November 25, 2024 Or Call At Mobile Nos. 09272319085 And 0975654703. The Lgu Of Sta. Cruz, Occidental Mindoro Reserves The Right To Reject Any Or All Bids, Waive Any Defects Or Formalities, Assumes No Obligation Whatsoever To Compensate Or Indemnify Bidders For Any Expenses That They May Incur In The Preparation Of Bid. Joseph B. Quiñones Bac Chairperson Date Of Publication: November 15, 2024 List And Specification Of Construction Materials: Item # Qty. Unit Of Issue Item Description 1. 30 Pcs Rectangular Bar (1”x2”) 2. 25 Pcs Rectangular Bar (2”x2”) 3. 30 Pcs G.i. Sheet (rib 4. 500 Pcs Tex Screw (2”) 5. 432 Pcs Unglazed Tiles (0.60mx0.60m) 6. 64 Pcs Unglazed Tiles (0.40m X 0.40m) 7. 35 Bags Portland Cement 8. 12 Pails Flat Latex Paint White (16.0 Liters) 9. 1 Box Pvc Orange (3.0 Dia.) 10. 24 Sets Panel Board (16 Holes) 11. 1 Pcs Circuit Breaker (plug –in Type, 60amp.) 12. 2 Pcs Circuit Breaker (plug-in Type, 30amp.) 13. 4 Pcs Circuit Breaker (plug-in Type, 20amp.) 14. 9 Pcs Circuit Breaker (plug-in Type, 15amp.) 15. 1 Pcs Circuit Breaker (double Through, 100amp.) 16. 1 Box Thhn Wire (#6) (75m) 17. 1 Box Thhn Wire (#8) (75m) 18. 4 Boxes Thhn Wire (#12) (75m) 19. 4 Boxes Thhn Wire (#14) (75m) 20. 50 Pcs Chb (#4) 21. 10 Pcs Reinforcing Steel Bar (12mm Dia.) 22. 25 Pcs Fiber Cement Board 4’x8’, 45mm Thk 23. 57 Pcs Metal Furring 3m Length 24. 24 Pcs Carrying Channels 25. 12 Pcs Hanger Bar/rod 26. 100 Pcs Channel Clip 27. 32 Pcs Wall Angle 28. 350 Pcs Rivets

Details: Description The Barangay Government Of Dita, City Of Santa Rosa, Laguna Invites Interested Parties To Quote For The Following Item/s: Steel Works Half Truss Materials: 404.6 Kg 2x2x1/4" Angle Bar @28.9kg/pc 212 Kg 1 1/2x1 1/2x1/4" Angle Bar @21.2kg/pc 56 Pc Machine Bolt, 2"x20mm Dia., Stainless 1 Box Welding Electrode 6 Pc Cutting Disc For Metal 4" Dia. 4 Pc Grinding Disc For Metal 4" Dia. Strut Materials: 2 Pc Turn Buckle, 16mm 216 Kg 1x1x1/4 Angle Bar @13.5kg/pc 2 Pc Base Plate 4x8x4mm Thk 2 Gal Paint, Primer Epoxy 4l 2 Box Welding Electrode 4 Pc Brush, Paint #3 4 Pc Paint Tray 9" 19.4 Kg 16mm Dia. Plain Round Bar Roof Framing And Thermal Protection Roofing Materials 52 Pre-painted Long Span Roofing 0.6mm Thk 18 2x4 1.2mm Thk C-purlins 42.64 12mm Dia. Deformed Bar @5.33kg/pc 9 Flashing,end, Pre-painted 6 Pre-painted G.i. Sheet 4x8x.0.6mm Thk 520 Tekscrew For Metal 2 Rivets,blind 2 P.e. Foam (one Sided) 12 2x4" 1.2mm Thk C-purlins 4 Pre-painted Gutter Stainless Carpentry Works Ceiling Materials: 62 Pc Double Furring 19mmx50mmx5m, 0.6mmthk 220 Pc Furring Clip (double) 66 Pc Wall Clip (double Furring) 18 Pc Fiber Cement Board; 4.5mm Thk X4x8" 1 Box Blind Rivets 6 Pc Led T8, 18watts With Dustproof Casing 1 Pc Switch, 2 Gang 2 Pc Outlet, Conviniece, 2 Gang 4 Gal Flat Wall Latex Paint 6 Gal Skim Coat 6 Gal Semi-gloss Latex Paint 4 Pc Paint Roller #9 4 Pc Paint Tray Requirements For Accreditation Purposes. 1. Letter Of Intent Addressed To The Bac Chairman Requesting For Accreditation 2. Dti Business Name Registration Or Sec Registration Certificate; 3. Valid And Current Mayor’s Permit/municipal License; 4. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 5. Latest Tax Certificate (executive Order No. 398); 6. Philgeps Certificate Of Registration; 7. 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. 8. 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; 9. Latest Income Tax Return With Bir Acknowledgement Receipt 10. Credit Limit Certificate Issued By The Bank 11. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 12. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive, 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. Term Of Payment Is Thirty (30) Days Upon Final Acceptance Of Items. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. 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. The Barangay Government Of Dita, City Of Santa Rosa, Laguna 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 Bidders. Ms. Elsa P. Enriquez Office Of Bac Secretariat 2/f Barangay Hall, Office Of Punong Barangay National Hi-way Dita, City Of Santa Rosa Laguna (0947) 966 1579 Hon. Jerry Malabanan Bac Chairman