Printing Tenders

Purchaser Name: PRINTING GENERAL DIRECTORATE COMMERCIAL AFFAIRS DEPARTMENT | Correction Notice ( Iln02114980 Tender )

Purchaser Name: PRINTING GENERAL DIRECTORATE COMMERCIAL AFFAIRS DEPARTMENT | Portable Ventilation Fan Will Be Purchased

Details: Framework Agreement With Single-Award Purchase Orders With Maxima For The Carrying Out Of Reprographic Work For The Entire Departmental Directorate Of Territories And The Sea Of Eure (DDTM) And Mainly For The Development Of Risk Prevention Plans (PPR) The Ddtm Produces Throughout The Year Documents That It Wishes To Be Able To Print Or Reproduce, And In Particular Scientific And Technical Reports. The Edition Of These Documents Is Sometimes Associated With Media Such As Dvd Or Usb Key. The Ddtm Is Looking For A Reprographic Service As Well As Associated Services (Various Finishes, Packaging,) The Production Of Which Must Follow A Global Approach Respectful Of The Environment, In Particular By The Use Of Eco-labeled Papers And Printing Processes. These are mainly black and white or color reprographic services, printing of black and white or color plan tracing from files, digitization, and communication media. These are mainly black and white or color reprographic services, printing of black and white or color plan tracing from files, digitization, and communication media.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Pangasinan Iv District Engineering Office Regional Office I Tuliao, Sta. Barbara, Pangasinan Name Of Procuring Entity: Pangasinan Iv District Engineering Office Request For Quotation No : Rfq-24-11-027 Revised On : Date : November 21, 2024 Standard Form/title : Request For Quotation Office/end-user : Maintenance Section Company Name : Address : Tel.no./fax No. : Tin: "eldred M. Mislang Bac Chairperson" Item No. Items & Description Qty Unit Unit Price Total Price Isuzu Elf / Uup - 447 (h2-327) Glow Plug (aps) 8.00 Pc Housing, Air Cleaner (aps) 1.00 Pc Hose, Housing Of Air Cleaner (aps) 1.00 Pc Oil Hose, (aps) 1.00 Pc Injection Pump (surplus) 1.00 Assy Dump Truct . Shv - 249 (h3-6338) Iveco Battery 2d 2.00 Pc Boom Truck / D1 - K053/h2-377 And Stake Truck/d1-f877 / H2376 Tire Outer Casing 22.5x11x16ply Rating (tubeless) 1.00 Pc Diaphram 2.00 Pc Mitsubishi /fb L-300 Tire Outer Casing Size; 185x65 / 14r (tubeless) 4.00 Lot Wiper Blade 18" 10.00 Pc Auxillary Fan (aps) 5.00 Pc Center Post, Drive Shifting 3.00 Pc Battery 3smf 5.00 Pc Preventive Maintenance For The Air-condition System Cleaning 2.00 Lot Pick-up/ Hi-lux Toyota 2020 Model Battery (din 74h28l) 4.00 Pc Tie Rod End 3.00 Pc Rack End 3.00 Pc Brake Pad (aps) 2.00 Pc Brake Shoe (aps) 2.00 Set Wiper Blade 22" (banana Type) 6.00 Pc Wiper Blade 16" (banana Type) 6.00 Pc Car Tent 2.00 Lot Thermoplastic Marking Cooker B-belt # 48 20.00 Pc Thermoplastic Marking Aplicator Wheel/tire 6.00 Pc Plate Compactor Plate Compactor Repair 1.00 Lot Road Roller Battery (din 74h28l 1.00 Pc Road Roller Trailer Tire Outer Casing Size: 185x65/14r (tubeless) 4.00 Lot Bloower Battery Operate (hd) 2.00 Unit Vacuum (hd) 1.00 Unit Plate Compactor (gasoline) 1.00 Unit Gas Stove, Burner (heave Duty) 2.00 Set Brake Cleaner 30.00 Bot Villamond Gasket 27.00 Sq.ft. Peanut Bulb 5w/ 12w 20.00 Pc Round File (small) 30.00 Pc Round File (big) 20.00 Pc Piston, Piston Ring And Stick Bearing (grass Cutter) 5.00 Set Sand Paper 1000 100.00 Box San Paper 120 100.00 Box Cutting Disc 4" 100.00 Pc Cutting Disc 14" (speed Cutter) 15.00 Pc Grinding Stone 4" 50.00 Pc Auto Bulb, Single Contract 24volts (orange) 10.00 Pc Spray Paint, Orange And Blie 20.00 Bot Accethelyne (content Only) 3.00 Cyl Oxygen (content Only) 6.00 Cyl Plastic Nylon 20.00 Roll Rugs 20.00 Kl Electrical Tape (big) 30.00 Roll Welding Rod 20.00 Box Xxxxxxxxx Nothing Follows Xxxxxxxxx For Use In The Dpwh-piv Maintenance Section Please Specify Total Amount In Words Brand And Model : _____________________________________________ Warranty : __________________________________________ Delivery Period : _____________________________________________ Price Validity: _________________________________________ Tel No. 075-653-6418 Telefax: 075-653-6418 Local 22805 C/o Consuelo J. Cruz Printed Name / Signature / Date Email: Cruz.consuelo@dpwh.gov.ph Tel.no./cellphone No./e-mail Address

Details: Description The City Government Of San Pedro, Laguna Invites Interested Parties To Quote For The Following Item/s As Per Request Deped: Quantity Unit Item Description "supplies And Materials Bsp Laguna Council Wide Advancement Camp For Boy Scouts" 1 Pc Talyasi -24 Inches Diameter,cast Iron Or Aluminum Alloy,double Handle Frying Pan(talyasi) 1 Pc Heavvy Boby Boiler (big Kaldero)- Cast Iron Or Aluminum Alloy,44cm X 40cm,double Handle 2 Pc Gas Burner- Heavy Duty Cast Iron Single Burner, Automatic Ignition, High Pressure 3 Pc Shovel - Small Engineer Shovel,outdoor Multifunction Folding Shovel 2 Pc Bolo - 20 Inches, Heavy Duty,molye-made Itak Bolo With Wooden Case 1 Pc Crosscut - 18inches, Crosscut Hand Saw,wooden Handle With Case 2 Pc Ladle- 20inches,wooden Handle (sandok) 2 Pc Frying Turner - 20inches, Wooden Handle (syanse) 2 Pc Kitchen Knife- 8inches,titanium,forged,wooden Handle 2 Pc Chopping Board- 28cm X 18cm X2cm Wooden Chopping Board(not Bamboo) 2 Pc Water Drum - 65 Liter Capacity,utility Drum With Cover,51cm X57 Cm 2 Set First Aid Kit- Emergency First Aid 10 Pc Rubber Matting - 2ft Anti Slip Matting Plain Surface 10 Dozen Plastic Plate - Round Thick Plastic,3 Partitions 10 Dozen Spoon And Fork Set - Thick Stainless Steel 10 Dozen Plastic Mug Tumbler - 12oz Plastic Cup Tumbler (no Handle),red 2 Pc Chest Cooler -45liters ,insulated Ice Box Chest Cooler,with Retractable Handle 13 Pc Camping Tent- 12-18 People, 430cm X 305cm X200cm Dimension Forms Can Be Obtained From The Bac Secretariat November 20, 2024 From 8:30am To 5:00pm. Deadline For Submission Of Canvass Is On November 25, 2024 Along With The Following 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 To The Lgu-san Pedro, 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, City Of San Pedro, Laguna. The City Government Of San Pedro, 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 Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government.

Details: Description Request For Quotation (rfq) Date: November 22, 2024 Rfq No.: 2024 – Ron040 Pr# 2024-11-509 The Owner/proprietor _________________________ _________________________ Sir/ma’am: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion “the Owner/proprietor& The Portion Below The Price Quotation: Name Of The Transaction: Purchase Of Materials For The Repair Of Alumni Building. Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Three Hundred Twenty Thousand Forty Pesos Only (₱320,040.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3. Submission Of Bids Through Sealed Envelope Or Electronic Mail To Essubacoffice1@gmail.com When: On Or Before 9:00 Am Of November 27, 2024 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of November 27, 2024 Where: Procurement Office, 2nd Floor Of Essu Admin Building 5. Evaluation Of Bids Shall Be Conducted On A “per Item” Basis; Delivered To Essu Main Campus 6. Delivery Period Is Seven Calendar Days (7 Cd) Upon Receipt Of Notice To Proceed (ntp). 7. If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request; 8. Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Made Him/her Liable For Damages For The Delay. 10. Subject To The Submission Of The Following Documents; Failure To Submit The Same May Result For A Disqualification Under The Applicable Law. A. Dti/sec Certificate Of Registration B. Income /busines Tax Return (abc’s Above 500k) C. Mayor’s /business Permit D. Philgeps Class “a” Platinum Or Philgeps Registration Number E. Omnibus Sworn Statement Notarized (for Abc’s Above 50k) F. Professional License/curriculum Vitae (consulting Services Only) G. Pcab License (infra Project Only H. Request For Quotation (rfq) 11. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable Rolando L Cadalin Jr. Dr. Vicente A. Agda Jr. Authorized Canvasser Bac Chairperson To The Bac Chairperson: I Have Read And Understood The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. Item # Qty Unit Particular Abc Bid Price Unit Price Total Amount 1 42 Pcs 1/4 Thick Plywood (4ft X 8ft) 21,840.00 2 2 Gal Concrete Neutralizer 1,000.00 3 21 Gal Acrylic Gloss Latex Paint 17,850.00 4 11 Gal Concrete Prime Sealer 8,580.00 5 12 Gal Flatwall Enamel 9,600.00 6 5 Pcs Roller 5” 650.00 7 3 Pcs 2” Paint Brush 285.00 8 55 Pcs 0.5 Prepainted Corrugated G.i. Sheet (12ft) 66,000.00 9 10 Kg Umbrella Nails 1,200.00 10 10 Kg Assorted C 1” And 2” 1,100.00 11 1. 5 Pcs Sand, Washed 2,085.00 12 50 Bags Portland Cement 16,500.00 13 40 Bags Tile Adhesive 15,200.00 14 4 Bags Tile Grout 600.00 15 7 Pcs Doorknob 5,950.00 16 30 Pcs Good Lumber 2”x4”x12’ 12,900.00 17 15 Pcs Good Lumber 2”x2”x12’ 5,700.00 18 8 Set Jalouplus (with Installation) 20,800.00 19 330 Pcs Floor Unglazed Tiles (60x60) 112,200.00 Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: _________________________________________________________________ Authorized Representative: _______________________________________ Date: ___________________________ Signature Over Printed Name Position In Firm:________________________________________________ Contact Number: _________________ Business Address: _________________________________________________________________________________

Details: Description Request For Quotation Rfq No.: 13794 Pr No.: 2024-1512 Rfq Date: 11/21/2024 Pr Date: 10/21/2024 Bac Routing Date: 11/18/2024 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 Two (2) Days Upon Receipt Thereof, In Return Envelope As Attached Herewith. Canvassed By: Checked By: Dwight Donald B. Javerle Josie C. Lim, Jd Canvasser Head, Procurement Terms And Conditions: ● Drop Your Quotations At The Bac Secretariat Office Or Thru This Email Crhprocurement2020@gmail.com Within 7 Days From Receipt Of Rfq. Counteroffer May Be Indicated At The Back Of This Rfq. ● Mayor's Permit, Tax Clearance & Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. ● Bidders Shall Submit Clear And Readable Brochure, Cpr (if Applicable) And Other Required Documents. ● Price Validity Shall Be For A Period Of Sixty (60) Calendar Days; Or Within The Period Indicated Below ● Crh Reserves The Right To Accept Or Reject Any Quotation At Any Time Prior To The Awarding Of Contract Without Incurring Any Liability To The Affected Bidder Or Bidders Especially Those Considered Disadvantageous To The Procurement Processes Therein. ● Award Of The Contract Shall Be Made To The Lowest Calculated And Responsive Quotation Which Complies With The Technical Specifications, Other Terms And Conditions Required Herein. ● Whenever Awarded, The Purchase Order (po) May Be Sent Via Electronic Mail To The Official Email Address Provided Below By The Supplier. Provided That The Supplier Shall Confirm Receipt By Affixing Their Signature Within 7 Calendar Days From Receipt And Shall Return The Same To The Procurement Office Or Send It Back To Our Official Email Address At (crhprocurementamp@gmail.com) Immediately Thereafter. Failure On The Part Of The Supplier To Confirm Receipt Of The P.o. Emailed Within Seven (7) Calendar Days Shall Result In The Automatic Conformance/acknowledgment/acceptance Thereof. Hence, The Running Period For The Imposition Of Liquidated Damages Shall Commence Then On. ● Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. ● Delivery Period Shall Be Within Thirty (30) Calendar Days Or The Period Indicated Below From Receipt Of Notice To Proceed, For Infrastructure It Will Depend On The Program Of Works. ● Failure Of The Bidder To Comply With The Aforementioned Requirements May Cause The Blacklisting Of The Supplier Or Imposition Of Penalties. Line Item No. Procuring Entity’s Description Approved Budget For The Contract Supplier's Bid Amount / Specification Description Qty Unit Of Measure Unit Cost Total Cost Unit Cost Total Cost Specification 1 Dengue Combo Or Dengue Duo (ns1 Antigen And Antibody) Test 1,500 Test 380.00 570,000.00 Dengue Combo/duo (ns1 Antigen, Igm, Igg)  Test Principle: Immunochromatographic Assay Designed To Detect Both Dengue Virus Ns1 Antigen And Igg/igm Antibodies  Performance Criteria: Dengue Ns1ag Sensitivity: ≥92.0%; Specificity: ≥98.0%; Compared With Rt-pcr Dengue Igm/igg Sensitivity: ≥94.0%; Specificity: ≥96.0%: Elisa (have At Least 35 Clinical Studies To Establish Its Sensitivity And Specificity) 1. Kit Components: • Individually Packaged Test Devices Required Reagents (buffers, Diluents), Pipettes, And Instructions • Result Time: 15-20 Minutes • Specimen: Serum, Plasma, Whole Blood • Packaging Must Display Clear Expiry Dates, Minimum Of 18 Months Shelf Life From The Date Of Delivery. 2. Compliance: • Certificate Of Product Registration • The Product Should Be Ce-marked And Submitted For Who Prequalification, Ensuring It Meets International Standards (if Applicable) 3. Quality Management: • Manufacturer Or Supplier Must Have Iso 13485 And Iso 9001:2015 Certifications Or Their Equivalent. 4. Warranty And Support: • Local After-sales Support For Defective Kits • Warranty Covering Manufacturing Defects Terms Of Delivery: One Time Delivery ***nothing Follows*** Delivery Period:___________________________ Warranty:_____________________________ Price Validity:_____________________________ After Having Carefully Read, Conform And Accepted The General Terms And Conditions Stated Above And Thereby Quoted The Aforementioned Goods And Services. Supplier’s Or Authorized Representative’s Printed Name & Signature: _________________________________________________________________ Philgeps No.: _________________________________________________ Tin: ______________________________________________________ Contact Number: ___________________________________ Email Address: ______________________________________ Date: _______________

Details: Description Armed Forces Of The Philippines Philippine Air Force Office Of The Paf Special Bids And Awards Committee Colonel Jesus Villamor Air Base, Pasay City Invitation To Bid 1. The Armed Forces Of The Philippines, Through The Paf Special Bids And Awards Committee (pafsbac), Invites Contractors To Bid For The Hereunder Project. Nomenclature/activity: Pb-pafsbac-042-24 Construction Of Additional Transient Quarters Approved Budget For The Contract: Php7,786,000.00 Price Of Bid Documents: Php10,000.00 *bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Have An Experience In Similar Project. 3. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 5. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 6. Issuance Of Bid Documents: October 28 – November 17, 2024 At 8:00am-12:00nn & 1:00pm-5:00pm, Monday To Friday (except Holiday) At Pafsbac Secretariat, Paf Procurement Center Bldg., Colonel Jesus Villamor Air Base, Pasay City. On November 18, 2024 Before 9:15 Am At Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. (note: Prospective Bidders Should Bring With Them The Printed Copy Of The Invitation To Bid For The Project/s To Be Bid From Philgeps Website Which Should Be Presented To Air Force Accounting Center For The Issuance Of Order Of Payment. Payment For The Bidding Documents Should Be Made At Paf Finance Center, Colonel Jesus Villamor Air Base, Pasay City From Monday To Friday At 8:00am-12:00nn & 1:00pm-5:00pm.) And/or The Proponent/bidder May Pay The Bid Documents Online Through Paf Online Payment System (pops) Via (lbp Link.bizportal) At The Following Link: Https://www.lbp-eservices.com/egps/portal/index.jsp With The Steps/system Demo On The Link Below: Https://drive.google.com/drive/folders/1jjh1pmiwgvu5otrmrmcimx_ql2fpr1x1 The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philgeps And The Procuring Entity, Provided That The Bidder Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Deadline Of Submission Of Their Bids. 7. Pre-bid Conference: November 4, 2024 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 857 0127 2589; Passcode: 670800). 8. Manual Submission Of Bids: November 18, 2024 At 9:00 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Late Bids Shall Not Be Accepted. 9. Deadline Of Submission Of Bids/opening Of Bids: November 18, 2024 At 9:15 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. The Philippine Air Force Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ltc Eures Melody B Montejo Paf Paf Special Bids And Awards Committee Secretariat Colonel Jesus Villamor Air Base, Pasay City E-mail Address: Pafsbac@gmail.com Mobile Nr: 0906 279 3603 12. You May Also Visit The Philgeps Website For The Downloading Of The Bidding Documents. (original Signed) Bgen Leo A Fontanilla Paf Chairperson, Pafsbac

Details: Description Provision Of Food, Venue And Accommodation For The Conduct Of Various Activities In General Santos City Total Abc: P865,500.00 Line Item No.1 Provision Of Food, Venue And Accommodation For The Conduct Of Training On Food Processing For Enterprise Development Abc: P188,250.00 Day 1: 60 Pax Fullboard (3 Meals & 2 Snacks) Day 2: 60 Pax 1 Meal And 2 Snacks - Duration Of Activity: May- July 2025 Cost Of Bidding Documents: P500.00 Line Item No.2 Provision Of Food, Venue And Accommodation For The Conduct Of Mid-year Assessment In Amia Villages Abc: P472,500.00 Day 1: 150 Pax Fullboard (3meals And 2 Snacks) Day 2: 150 Pax 1 Meal And 2 Snacks - Duration Of Activity: May- July 2025 Cost Of Bidding Documents: P500.00 Line Item No.3 Provision Of Food, Venue And Accommodation For The Conduct Of Capacity Building Of Da, Lgus And Other Stakeholders On The Use Of Amia Dsts (crva, Nccag, Cis, Typhoon Risk) Abc: P204,750.00 'day 1: 65 Pax Fullboard (3meals And 2 Snacks) 'day 2: 65 Pax 1 Meal And 2 Snacks - Duration Of Activity: May- July 2025 Cost Of Bidding Documents: P500.00 Specifications: -fullboard Includes 3 Meals And 2 Snacks (am/pm) And Overnight Accommodation -lodging With Maximum Of Three (3) Persons In A Room With Individual Beds (no Twin Sharing) -with Warm Water And Daily Supply Of Toiletries And Dental Kit. -meals (strictly No Pork In All Food To Be Served) *breakfast: 2 Viands With Fruits And Coffee/choco/tea Preferred Menu: Tuna Chorizo, Corned Beef, Chicken Hotdog, Ampalaya With Egg, Fried Daing, Egg Omelet, Tortang Talong , Scrambled Egg, Radish With Dilis, Beef Tapa, Chicken Tocino, Hard Boiled Egg *lunch And Dinner: 3 Viands, Soup, Plain Rice, Dessert, Fruits And Natural Juices Preferred Menu: Beef Potchero, Beef Steak, Beef Estofado, Beef Caldereta, Beef Nilaga With Langka, Chicken Native With Ubad, Garlic Chicken, Chicken Curry, Chicken Ala King, Chicken Bbq, Tinulang Native Na Manok, Grilled Tuna Billy, Sinigang Na Hipon O Isda, Shrimp W/garlic Sauce, Fish Fillet Sweet & Sour Sauce, Mixed Sea Foods, Pinakbit, Tambo W3/ Shrimps Ginataan, Chopsuey Guisado, Camaron Rebusado, Mixed Veggies, Sea Food Chopsuey Guisado, Ginataang Kalabasa W/ Daing, Beef Spicy Ribs * Snacks Can Be In Bottled Milk Fresh Milk, Iced Tea, Juice In Can, Soft Drinks, Fresh Fruit Juices Preferred Snacks: Empanada, Egg Sandwhich, Choco Moist, Benignit, Bihon W/bread, Pancit Canto W/bread, Carbonara W/bread, Sapaghetti, Palabok, Ibus W/mangga, Biko Special. Juice In A Glass, Fresh Milk, Iced Tea, Juice In Can, Soft Drinks - With Free Lecture Room/venue With Tables And Chairs To Accommodate Scheduled Number Of Pax - With Free Strong Internet Connectivity At The Venue (at Least 20 Mbps Internet Bandwidth Connection-internet Connectivity). Bandwidth Shall Be Dedicated Exclusively To The Said Activity. - With Free Public Address (pa) System With Wireless Microphones Of At Least 4 Units - With Free Use Of Liquid Crystal Display (lcd) Or Projector - With Free Electricity To Be Used For Laptop/printer - With Free Use Of Extension Wires - With Free Flowing Coffee (preferably Soccsksargen Coffee) - With Free Backdrop For Stage - With Rostrum And Philippine Flag - With Standby Crew In The Function Hall. - The Supplier Shall Ensure That Indoor Lighting Is Energy Efficient. - The Supplier Shall Have Standby Generator Incase Of Power Failure. - The Venue Shall Have An Adequate Air Conditioning System. 1. During Buying Of Bidding Document: Must Submit Letter Of Intent (loi) And Present The Following Eligibility Document: A. Certificate Of Registration From Philgeps (platinum Membership) B. Registration Certificate From Sec/dti/cda C. Mayor/business Permit D. Tax Clearance 2. In Case Of Representative: Must Submit A Copy Of Board Resolution Or Secretary’s Certificate/special Power Of Attorney Whichever Is Applicable Coupled With Specimen Signature.

Details: Description Invitation To Bid For Provision Of Venues, Meals, And Accommodation For Various Seminars, Trainings And Workshops Funded By Human Resource Training And Development (hrtd) For Quarter 1 To 4 Of Cy 2025 (early Procurement Activity) 1. The Department Of Education – Schools Division Of Negros Oriental, Through The Hrtd Funds Intends To Apply The Sum Of Php 7,901,227.00 (seven Million Nine Hundred One Thousand Two Hundred Twenty-seven Pesos) Being The Abc To Payments Under The Contract For The Provision Of Venues, Meals, And Accommodation For Various Seminars, Trainings And Workshops Funded By Human Resource Training And Development (hrtd) For Quarter 1 To 4 Of Cy 2025 Details As Shown Below; Lot # Project Description Approved Budget For Contract (abc) 4 Lot 4: Supplies And Materials Php 240,827.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education - Schools Division Of Negros Oriental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 365 Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using 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 Education - Schools Division Of Negros Oriental And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm (monday To Friday). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 22, 2024 And Until The Opening Of Bids From The Given Address Below And Upon Payment Of The Applicable Fees For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of; Lot # Project Description Abc Bid Document Fee 4 Lot 4: Supplies And Materials Php 240,827.00 Php 500.00 Interested Bidders May Pay The Applicable Fees In Person Or Deposit Their Payment For The Bidding Documents To Our Development Bank Of The Philippines (dbp) Account, Details As Follows: Account Name: Deped, Division Of Negros Oriental Account Number: 0-00160-740-1 The Bidder Must Present Its Proof Of Payment For The Fees In Person Or Email Its Proof Of Payment To This Email Address: Negros.oriental@deped.gov.ph. After Verification From The Bank, The Bidding Documents Will Be Sent Through Email Provided That The Bidder Shall Print The Bid Documents And Submit Them To The Procuring Entity As A Requirement Among Others Before The Awarding Of Contract. 6. The Department Of Education - Schools Division Of Negros Oriental Will Hold A Pre-bid Conference On December 2, 2024- 10:45 Am At 3rd Floor Conference Room, Deped-division Of Negros Oriental, Kagawasan Avenue, Capitol Area, Daro, Dumaguete City , Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The 3rd Floor Conference Room, Schools Division Of Negros Oriental On Or Before 10:45 A.m – December 16, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. The Department Of Education - Schools Division Of Negros Oriental 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. 10. For Further Information, Please Refer To: Ernesto Q. Alas-as Jr., Cese Bac Chairperson, Oic - Asds Schools Division Of Negros Oriental Kagawasan Avenue, Capitol Area, Daro Dumaguete City, Negros Oriental 6200 (035) 225 1623 Www.depednegor.net