Printing Tenders

Details: Description Invitation To Bid For Supply And Delivery Of Various Non-food Items (nfis) For Prepositioning And Stockpiling In Region Xii (2 Lots) 1. The Office Of Civil Defense - Xii, Through The Downloaded Qrf Cy 2023 Intends To Apply The Sum Of One Million Six Hundred Fifty-one Thounsand And Twenty-four Pesos (php 1,651,024.00) Being The Total Approved Budget Of Contract (abc) For The Procurement Of Two (2) Lots As Follows: 2. Lot No. Description Approved Budget Of Contract Chargeability 1 Hygiene Kits Php 803,682.00 Qrf Cy 2023 2 Tarpaulin Sheets Php 847,342.00 Qrf Cy 2023 Total Php 1,651,024.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. 3. The Office Of Civil Defense - Xii Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required As Specified In The Section Vi: Schedules Of Requirements. Bidders Should Have Completed, Within The Last Five Years (5) 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). 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) 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, 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 5. Prospective Bidders May Obtain Further Information From Ocd Xii Procurement Unit – Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During The Office Hours From 8:00 Am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 20, 2024 From The Given Address And Upon Payment Of The Applicable Fee On A Per Lot Basis For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb As Follows: Approved Budget For The Contract (in Philippine Peso) Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below Php 500.00 More Than 500,000 Up To 1 Million Php 1,000.00 More Than 1 Million Up To 5 Million Php 5,000.00 More Than 5 Million Up To 10 Million Php 10,000.00 The Project Bidding Document Fee Per Lot Based On The Abc Lot No. Description Bidding Documents Fee 1 Hygiene Kits Php 1,000.00 2 Tarpaulin Sheets Php 1,000.00 7. The Office Of Civil Defense Xii Will Hold A Pre-bid Conference On 27 November 2024, 10:00 Am At Ocd Xii Old Airport, Brgy. Buayan, General Santos City Which Shall Be Open To Prospective Bidders. Bidders’ Participation However, Will Be Limited To Video Teleconferencing. The Video Conference Via Zoom Will Be Recorded And Minutes Of The Meeting Will Also Be Prepared. Decisions Of The Bac Amending Any Provision Of The Bidding Documents Shall Be Issued In Writing Through A Supplemental/bid Bulletin Posted At Least Seven (7) Calendar Days Before The Bid Opening And Emailed To All Suppliers Who Registered For The Pre-bid Conference. (section 22.4 Of The Rirr Of 2016) 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission And Receipt Of Bids At Ocd Xii Old Airport, Brgy. Buayan, General Santos City, Or Electronic Submission Via Email At Ocd12bac@gmail.com On Or Before 10:00 Am, December 12, 2024 In Accordance With Ocd Xii Bac Procedure For Electronic Submission Of Bids Stated In The Packaging Instructions, Simultaneously With The Manual Submission Of The Printed Copies. In The Event That The Electronic Copy Cannot Be Submitted, Opened Or Is Corrupted, The Bac Will Proceed With The Opening Of The Submitted Original Hard Copy. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14.1, Section Iii Of Bid Data Sheet. 10. Bid Opening Shall Be On 10:01 Am, December 12, 2024 And The Venue To Be Announced During Pre-bid Conference. Bids Will Be Opened In The Presence Of The Bidders Or The Bidders’ Representatives Who Choose To Attend The Activity Either Physically Or Through Online. 11. The Items And Quantities Covered By The Project Are As Follows: Lot Particulars Quantity Unit 1 Hygiene Kit 246 Pcs Sanitary Pad 2 Packs Toothpaste 2 Tube Shampoo With Conditioner 6 Sachet Bath Soap 3 Pcs Laundry Soap 2 Bars Toothbrush For Adult 3 Pcs Toothbrush For Children 3 Pcs Double Head Cotton Buds 200s 1 Pack Bath Towel 1 Pc Hand Towel 6 Pcs Malong 1 Pc Plastic Comb 1 Pc Nail Cutter 1 Pc Dipper 1 Pc Chamber Pot 1 Pc Square Plastic Bucket With Deep Cover And Plastic Handle 1 Pc 2 Tarpaulin Sheets 199 Pcs 11. The Office Of Civil Defense - Xii 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 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Mr. Jundell V. Rosales Head, Ocd Xii - Bac Secretariat Office Of Civil Defense Xii Old Airport, Brgy. Buayan General Santos City Direct Line: 083 553 2994 Mobile No: 09177707771 Email Address: Ocdbac12@gmail.com 20 November 2024

Details: Description The Penro Albay Herein After Referred To As "purchaser" Now Request You Tosubmit Price Quotation/s For The Supply & Delivery Of Supplies With The Following Description: Fabrication And Installation Of Information Board/signages: 2 Pcs Locations : 1. Gabawan Lake, Daraga, Albay; 2. Nag-aso Boiling Lake At Hulogan, Manito, Albay Specification: (based On Dao 2009-09; Standard Design And Specification Of Signs, Buildings, Facilities And Other Infrastracture That May Be Installed And/or Constructed Within Protected Areas) -the Size Of The Board Or Panel Is 1.20m X 2.40m (portrait); The Board Should Be G.i Flat Sheet; The Sign Should Be Painted Green With A Yellow Band Measuring 12.50cm Painted At The Topmost Portion Of The Panel; The Legal Basis For Its Establishment, Area, Elevation, Municipalities And Provinces Covered Should Be Yellow Paint. The Name Of The Managing Agency Should Be In White Font With Logo In White Silhouette, Should Be Printed In Arial Font With Reading Distance Of At Least 30.00 Meters. (sticker Tarp) Please Refer To Request For Quotation (rfq) Attached 2. A Set Of Technical Specifications For The Above Items Are Provided In Attachment/s # ______1______. 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. (i) Evaluation Procedures Of Quotations Will Be Conducted By The Bids And Awards Committee (bac) In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184.offers Determined To Be Substantially Responsive To The Technical Specifications Will Be Evaluated By Comparison Of Their Prices. In Evaluating The Quotations, The Bids And Awards Committee, Thru The Technical Working Committee (twg), Will Determine The Evaluated Price For Each Proposal By Adjusting The Price Quotation To Correct Any Arithmetical As Follows: (a) Where There Is A Discrepancy Between Amounts In Figures And In Words, The Amount In Words Will Govern; (b) Where There Is A Discrepancy Between The Unit Rate And The Line Item Total Resulting From Multiplying The Unit Rate By The Quantity, The Unit Rate As Quoted Will Govern; (c) If A Supplier Refuses To Accept The Correction, His Quotation Will Be Rejected. 3. It Is The Intent Of The Bids And Awards Committee (bac) To Evaluate The Quotation For Each Item Separately, And Award Will Be Made To The Combination Of Quotations Resulting In The Overall Lowest Cost Per Lot Which Shall Not Exceed The Approved Budget For The Contract (abc) As Stated In The Rfq. However, Award Shall Be Made On Per Line Item Basis In Cases Where The Rfq Specifically States Such. Purchase Order/job Order/ Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchasers’ Technical Specifications And Compliance To Eligibility/accreditation Requirements. 4. Quotations Must Be Delivered At The Address Below Not Later Than Bids And Awards Committee C/o Bac Secretariat Department Of Environment And Natural Resources Provincial Environment And Natural Resources Office-albay 5. Your Prices Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. 6. All Quotations May Be Typewritten And May Be Placed In Sealed Envelope Marked “supply And Delivery Of Various Supplies/materials/equipment/services” (rfq No. _______________). 7. Quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission. 8. The Delivery Period For Items/services Shall Be Within _____30______ Calendar Days From Receipt Of The Purchase Order (po)/job Order (jo) Or In The Case Of Catering Services, On The Date/s Specified In The Request For Quotation (rfq). The Supplier/service Provider Shall Inform The Purchaser (denr) At Least Three (3) Days Before The Date Of Delivery. The Delivery Shall Be Made Only During Working Days And Hours, In Case Of Supplies/materials/equipment. 9. Delivery Site For Supplies/materials/equipment: Procurement And Property Section Administrative Division Department Of Environment And Natural Resources Provincial Environment And Natural Resources Office, Albay (for Catering Services – At The Specified Venue) 10. The Applicable Rate For Late Deliveries/services Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion 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 Amount Of The Contract, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. The Department Of Environment And Natural Resources Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Shopping/small Value Procurement Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier/service Provider. The Purchaser (penro-albay) 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 Performance And Functionality Of The Equipment And The Capability Of The Supplier To Perform The Contract. 12.the Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration D) Proof Of Valid Mayor’s Permit E) Proof Of Bir Registration F) Proof Of Dti/sec/cda (in Case Of Cooperatives) Registration G) If The Supplier Has An Updated Legal Document (items C-f) Filed With The Bids And Awards Committee (bac), A Certificate Of Accreditation Issued By The Bac Secretariat May Be Submitted In Lieu Of Items C-f H) Updated Bir Tax Clearance Issued By Bir C.o Shall Be Required From Winning Supplier/service Provider Before The Award Of Purchase Order/job Order. Non-submission Of This Document On The Deadline Set Shall Be Construed As A Waiver, Hence Award Shall Be Given To The Supplier Who Offered The Next Lowest Quotation, Provided Accreditation Requirement Is Met.

Details: Description Invitation To Bid Republic Of The Philippines Philippine Rural Development Project Scale-up Invitation To Bid For The Improvement Of Salay - Kadayacan Farm To Market Road Identification No. Prdp-su-ib-ro03-aur-002-000-000-2023-fmr Loan No. 9577-ph November 6, 2024 1. The Government Of The Philippines (gop) Has Received A Loan From The World Bank Towards The Cost Of Philippine Rural Development Project Scale Up And It Intends To Apply Part Of The Proceeds Of This Loan To Payments Under The Contract For The Improvement Of Salay - Kadayacan Farm To Market Road / Prdp-su-ib-ro03-aur-002-000-000- 2023-fmr. 2. The Provincial Government Of Aurora, Implementing Partner Of The Department Of Agriculture, Now Invites Bids For The Improvement Of Salay - Kadayacan Farm To Market Road. Completion Of The Works Is Required By 455 Calendar Days. Bidders Should Have Completed, Within The Last Ten (10) Years, 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 In Accordance With Relevant Procedures For Open Competitive Bidding As Specified In The Irr Of Ra 9184 (r.a. 9184), With Some Amendments, As Stated In These Bidding Documents And Is Open To All Bidders From Eligible Source Countries As Defined In The Applicable Procurement Regulations Of The World Bank. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. The Estimated Project Cost For This Project Is One Hundred Nine Million Two Hundred Forty-five Thousand Pesos (php109,245,000.00). 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee Of The Province Of Aurora And Inspect The Bidding Documents At The Address Given Below And Also At The Prdp Regional Project Coordination Office 3 With Contact No. (045)625- 2850 Ext 306 At Department Of Agriculture – Regional Field Office 3, Diosdado Macapagal Government Center, Brgy. Maimpis, City Of San Fernando, Pampanga And At The Prdp Project Support Office – North Luzon Cluster With Address At Capitol Compound, Sto. Niño City Of San Fernando, Pampanga And At The National Project Coordination Office (npco) With Address At Elliptical Road, Diliman, Quezon City From 8:00 A.m. To 5:00 P.m., Mondays To Fridays. 5. A Complete Set Bidding Documents May Be Purchased By Interested Bidders Starting November 6, 2024 From The Bids And Awards Committee Of The Province Of Aurora With Address Below, Prdp Rpco3 Telephone No. (045)625-2850 Ext 306 Or Prdp Pso – North Luzon Cluster Telephone No. (045) 404-4632/ (045)404-4635 And Upon Payment Or Depositing To The Lbp-province Of Aurora Trust Fund With Account No. 00-0-01010- 6 520-1 A Non-refundable Fee For The Bidding Documents In The Amount Of Ten Thousand Pesos (php10, 000.00) Not Later Than The Submission Of Their Bids. The Lgu Treasurer’s Official Receipt Or The Bank Teller’s Validated Deposit Slip Serves As Your Proof Of Payment. The Lgu Treasurer’s Official Receipt, The Bank Teller’s Validated Deposit Slip Or Printed Receipt From Digital Payment Serves As The Proof Of Payment. Digital Payment Shall Mean Payment Using The Likes Of Paymaya, Iaccess, Smart Money, Gcash, Coins.ph And Other Means Of Digital Payment. Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Prdp Website (prdp.da.gov.ph). For Detailed Engineering Design (ded), Drawings And Plans, Please Follow The Link Https://drive.google.com/file/d/1lu0uge2nohsjm2d5bytnm9nlgwp6vace/view?usp =drive_link. As Part Of The Transparency Measures Being Instituted By The Department Of Agriculture (da) The Bidders Can Virtually Visit The Site Of The Above-described Subproject At Prdp.da.gov.ph Where Geotagged Base Photographs Are Viewable. The Da, However, Requires That All Potential Contractors Who Will Be Awarded Contracts Under The Project Shall Have Undergone Geotagging Training Provided By The Prdp Project Support Office. 6. The Province Of Aurora Will Hold A Pre-bid Conference On November 22, 2024 At 10:00 A.m. At Governor’s Conference Room, Provincial Capitol Of Aurora, Brgy. Suklayin, Baler, Aurora, With Invitation Link Https://meet.google.com/eej-muyq-dpn Which Shall Be Open To All Interested Parties. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 6, 2024 At 10:00 Am. All Bids Must Be Accompanied By A Bid Securing Declaration. 8. Bids Will Be Opened On December 6, 2024 At 10:00 A.m. At Governor’s Conference Room, Provincial Capitol Of Aurora, Brgy. Suklayin, Baler, Aurora With Invitation Link Https://meet.google.com/itb-njgm-yft Which Shall Be Open To All Interested Parties. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Provincial Government Of Aurora Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Engr. Sagrado Q. Hernandez Bac Secretariat Head Bac Office, Provincial Capitol, Province Of Aurora Cell. No.: 0999-994-2898 E-mail Address: Bac_aurora@yahoo.com 7 (sgd.) Guy Alipio A. Tuzon Bac Chairperson

Details: Description Project : Repair And Improvement Of The Comfort Room And Office Of The Board Member - Darab Location: Darco Compound, Elliptical Rd. Quezon City Duration: 15c.d. Item No. Items & Description Unit Qty Unit Price Total Price I Demolition & Removal Works 16.74 Sq.m Demolition Of Existing Comfort Room Ceiling Chipping Of Existing Comfort Room Tiles Removal Of All Plumbing Fixtures Ii Tile Works 24.43 Sq.m Homogeneous Porcelain Wall Tiles 30cm X 60cm (white Color)(cr Wall) 75 Pcs Textured Porcelain Tiles 30cm X 30cm (marble White Color)(cr Flooring)(non-skid) 29 Pcs Tile Adhesive 25kg Per Bag 5 Bags Grout 5kg Per Bag 2 Bags Portland Cement 40kg Per Bag 5 Bags Sand(bistay) 2 Cu.m Water Proofing Compound 908g Per Bag 5 Bag Tile Spacer (200 Pcs Per Pack) 4 Packs Wooden Pvc Vinyl Tiles 910mm X 150mm X 2mm (narra Ply Textured) Acrylic Flooring Adhesive 5kg Per Gallon 3 Gallons Labor Iii Painting Works 10 Sq.m Flat Latex Paint Primer (white) 4l 6 Gallons Semi-gloss Latex Top Coat (white) 4l 6 Gallons Flat Wall Enamel (white)4l 2 Gallons Wall Putty 4l 2 Gallons Roller Brush 7” 5 Pcs Baby Roller 4” 8 Pcs Paint Brush 1” 6 Pcs Paint Brush 1-1/2” 6 Pcs Paint Brush 4” 3 Pcs Sandpaper #100 Waterproof 15 Pcs Sand Paper #120 Waterproof 20 Pcs Sand Paper #240 Waterproof 30 Pcs Paint Thinner 4l 2 Gallons Lacquer Thinner 4l 2 Gallons Labor Iv Plumbing Works 1 Lot Water Closet With Complete Fixture & Accessories 1 Set Over The Counter Lavatory Set (ceramic)(white) With Faucet (stainless), Complete Fitting & Accessories 1 Set Stainless Floor Drain 4” 1 Pc Pvc Solvent Cement 400cc 1 Can Joining Epoxy A And B 4l 1 Can White Latex Adhesive Caulk 2 Pcs Elastomeric Sealant 1l 1 Can Teflon Tape (19mm X 15m X 0.2mm) 3 Pcs Ceramic Tissue Holder 1 Pc Bidet Stainless 1 Pc Angle Valve (3-way W/ Control Each, ½”dia X ½”dia) 1 Pc P-trap For Lavatory 2” 1 Pc Tail Piece 1-1/4” 1 Pc Stainless Steel Door Lock Set 2 Pcs Labor V Electrical Works 2 Gang Switch (universal) 1 Pc 15watts Round Pin Light Led 6” Diameter 1 Pc Electrical Tape 0.16mm X 19mm X 16m 1 Pc Insulation Tape 0.16 X 19mmx 16m 1 Pc Pvc Junction Box (2” X 4”) 4 Pcs 2-gang Convenience Outlet (ordinary) 3 Pc Thhn/thwn-2(3.5mm2 Stranded) 25 L.m Utility Knife Cutter (25 X 140mm) 2 Pcs Flexible Hose ½ 50m Per Roll 1 Roll Labor Vi Ceiling Works 2.31 Sq.m Metal Furring (ga 24/0.60mm) 2 Pcs Carrying Channel (ga 24/0.60mm) 2 Pcs Double U-clip 7 Pcs Wall Angle (ga 24) 3 Pcs Blind Rivets 1/8”dia X ½” (150pcs Per Box) 1 Box Gypsum Board (12mm) 2 Roll Gypsum Mesh Tape 45m Per Roll 1 Roll Gypsum Black Screws 1” (100 Pcs Per Box) 1 Box Ceiling Exhaust Fan 8” 1 Set Drill Bit 6mm Ø 5pcs/set 1 Set Labor Total: Abc: Mode Of Procurement: End User: Payment Mode: Php 163,593.35 Small Value Procurement (section 53.10) Darab Bm Iii Government Terms The Submitted Price Quotations Should Be Subject To The Terms And Conditions Of This Rfq (see Annex “a”) Supplier/bidder’s Company Name Tin Address Contact No. Email Add Supplier/bidder’s Name/authorized Representative Signature Over Printed Name Date Request For Quotation (rfq) – Small Value Procurement (section 53.10) A. Eligibility Requirements 1. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph. 2. Quotation Shall Be Submitted With The Following Requirements, To Wit: A. Copy Of Valid Mayor’s/business Permit B. Copy Of Philgeps Registration Number/ Philgeps Platinum C. Income/business Tax Return D. Philippine Contractors Accreditation Board (pcab) License E. Joint Venture Agreement, If Applicable F. Omnibus Sworn Statement G. In Case The Owner Is Not The Signatory Of Price Quotation Form I. Special Power Of Authority - For Single Proprietorship Ii. Secretary’s Certificate - For Corporation/partnership/joint Venture

Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. 1. Catering With Venue For Kasalan Ng Bayan Tentative Schedule/dates & Activity Title: * February 14, 2025 – Kasalan Sa Araw Ng Mga Puso * August 8, 2025 – Kasalan Ng Bayan Inclusions: 47 Couples/94 Ind.; 94 Sponsors; 45 Lcr Staffs & Visitors=233 Pax/semester @ P700.00/pax = P 163,100.00/semester X 2 Semesters = 326,200.00 Breakfast Buffet For 35 Lcr & City Agri Staffs @ P500.00/pax =p17,500.00/semester X 2 Semesters = P35,000.00 Wine/champagne (20 Bottles) @ P400.00/bottle = P8,000.00/semester X 2 Semesters = P16,000.00 Mini Cakes For 47 Couples @ P350.00/couple = P16,450.00/semester X 2 Semesters = P32,900.00 One (1) Two Layered Cake @ P6,325.00/semester X 2 Semesters = P 12,650.00 Photobooth With Free Printed Pictures @ 8,500.00/semester X 2 Semesters = P17,000.00 Tokens For 10 Couples @ P1,000.00/token = P10,000.00/semester X 2 Semesters = P20,000.00 Snacks For City Agriculturist Decorators @p3,000.00/semester X 2 Semesters = P6,000.00 Requirements: Venue/catering Should Be In A Hotel Which Is: * 5 Minutes Ride From Local Civil Registrar's Office And Located Within The Business District * 1.3 Kms. From The Lcr Office * With A Fare Of P15.00/pax * A Convention Center With A Fully Airconditioned Hall * With Swimming Pool For Picture Taking Of Couples * Can Accommodate Spaces For The Reception, Red Carpet/photo/cocktail Area * With Main Hall For The Event And Holding Area For The Performers * With Free Flowing Coffee, Tea And Water Dispenser * Secured & Spacious Parking Area/space * With Inclusion Of Backdrop Set Up With The Following Audio Visual Equipment Materials: 4 Units Wireless Microphone (with Batteries That Can Last An 8 Hour Activity) Par Led With Stand 2 Sets Of (7 X 10 Ft.) Led Wall Both Sides * With Standby Service Waiters And Audio Visual Technicians Who Will Respond For The Needs Until The End Of The Activity. 465,750.00 Page 2 Of 4 24cb Gsc 586 *24cb Gsc 586* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Total Description Of Articles Item No. The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Catering Services For Kasalan Ng Bayan. Delivery Of The Goods Is Required On The Day Of Activity. Bidders Should Have Completed, Within 3 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) 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. 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 5183. Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting November 19, 2024 12:00 Noon From The 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 Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before November 26, 2024 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On November 26, 2024 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. Page 3 Of 4 24cb Gsc 586 *24cb Gsc 586* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production The Local Government Unit Of General Santos City 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: _______________________________ Atty. Francisco M. Gacal Chairperson, Bac Goods And Consulting Services

Details: Description Invitation To Bid The Nueva Ecija University Of Science And Technology (neust) Through The Bids And Awards Committee (bac) Will Conduct Early Procurement Activities (epa) For The Following Project Funded By Nep 2025 In Accordance With The Guidelines On The Implementation Of Epa. Interested Entities Are Hereby Invited To Bid For The Following: Name Of Project: Ict Supplies And Materials For 1st And 2nd Quarters Of 2025 Location: Neust- Cabanatuan City Approved Budget For The Contract: Php3,844,132.50 Contract Duration: 60 Calendar Days Source Of Fund: Nep 2025 Cost Of Bidding Documents: Php5,000.00 Project Description: 1lot Item No. Unit Item Description Quantity 1 Unit Automatic Voltage Regulator (avr-svc 2000) 10 2 Piece Compact Disc (cd) Rewritable W/ Jewel Case 200 3 Unit External Hard Disc Ssd, 2tb 40 4 Unit Flatbed Scanner Workforce Ds-1630 20 5 Unit Gigabit Switch 16 Port 10 6 Unit Gigabit Switch 8 Port 10 7 Piece Hdmi To Hdmi (male To Male) 10meters 20 8 Unit Lcd Projector Eb-e10 5 9 Unit Monitor Vg34vql3a 34" Curved Va 180hz Wqhd 1ms Freesync Premium Pro Monitor 20 10 Unit Nvme Pcie 4.0 Ssd 2tb 15 11 Unit Paper Shredding Machine, Aurora As-105 10 12 Unit Printer L3210 30 13 Unit Tp-link Archer Ax6600 Tri-band Wi-fi 6 Router 20 14 Unit Ubiquiti Litebeam Ac Gen2, Lbe-5ac-gen2 10 15 Unit Ups Back-up 800va (apc Bv800-ms) Floor/wall Mount, 230v, 4x Universal Outlets 30 16 Piece Wifi Dongle,3.0/5g 30 17 Unit Wif/ Extender (tp-link Re605x) 10 18 Unit Wireless Keyboard - Fbx50c 40 19 Unit Wireless Mouse M170/m171 40 The Summary Of The Bidding Activities Is As Follows: Activities Schedule 1. Advertisement November 13-20, 2024 2. Issuance Of Bid Documents November 21-december 3, 2024 3. Pre-bid Conference November 21, 2024, 9:00am (via Zoom) 4. Deadline For Submission Of Bids (manual Submission) December 3, 2024, Until 5:00pm Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City 5. Opening Of Bids (face To Face) December 4, 2024, 9:00 Am Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City General Conditions: All Particulars To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, 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 Regulations. 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, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Business Organizations With At Least Sixty Percent (60%) Interest Or Ownership Of At Least 60% Of The Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Business Organizations Of A Country Where The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 21-december 3, 2024 Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Pay The Applicable Fee For The Bidding Documents Not Later Than The Deadline For Submission Of Bids. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 3, 2024, Until 5:00pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Pbd. Late Bids Shall Not Be Accepted. On The Last Day For The Submission Of Bids And No Prospective Bidder/s Submitted Its Bid Documents Or Only One (1) Bid Was Submitted For The Above-mentioned Project, The Same Is Deemed Extended Until December 10, 2024, 5:00 Pm. This Is To Protect The Interest Of The University And Full Opportunity For A Competitive Bidding May Be Achieved. The University Likewise Reserves The Right To Cause Extension Or Postponement Of The Filing Of Bids Should Similar Situation Arises. Bid Opening Shall Be On December 4, 2024, 9:00 Am At The Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City Unless Extended. Bids Will Be Opened In The Presence Of The Bidder Or His/her/its Duly Authorized Representative/s. Failure To Attend During The Opening Of Bids Shall Be Considered A Waiver On The Part Of The Bidder Who Likewise Waives His/her/its Right To Raise Questions During The Bidding Procedures. The Nueva Ecija University Of Science And Technology Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For More Information Concerning This Bidding, Please Contact The Following: Engr. Joel G. De Mesa Head, Bac Secretariat For Goods And Services Neust Gen. Tinio St., Cabanatuan City Email Address: Neust.bacsec@gmail.com Approved By: Dr. Honorato P. Panahon (sgd.) Bac Chairperson

Details: Description Invitation To Bid Supply And Delivery Of 1,650 Bags Hybrid Palay Seeds For Use During The Implementation Of Rice Program 2025 (seed Reserve) 1. The Department Of Agriculture Regional Field Office No. 5, Through The National Expenditure Program (nep) For 2025 Rice Intends To Apply The Sum Of Eight Million Two Hundred Fifty Thousand Pesos (php8,250,000.00) Being The Abc To Payments Under The Contract For Itb No. 04-goods-rice-2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Partial Bid Is Not Allowed. 2. The Department Of Agriculture Regional Field Office No. 5 Now Invites Bids For The Following: Quantity Location Of Project Specifications Unit Price Delivery Of The Goods 1,650 Bags Central Bicol Experiment Station- Da Rfo 5, San Agustin, Pili, Cam. Sur Hybrid Palay Seeds (nsic Rc524h) • Packaging Is 15 Kg/bag With Da Logo And “not For Sale” Prints • Delivery Schedule: Wet Season: February - March 2025 Dry Season: August - September 2025 • Delivery Location: *central Bicol Experiment Station – Da-rfo5, San Agustin, Pili, Cam. Sur • Germination Test Should Be At Least 85% And Above • Upon Delivery, Should Have Original Copy /certified True Copy Of Laboratory Analysis Issued By Bpi-nsqcs Not More Than 30 Days From The Date Tested; • With Certificate Of Availability Of Stocks; • Should Practice Proper Warehousing To Ensure The Quality Of The Products. • If Stocks Are Imported, Date Of Importation Should Not Be More Than 2 Months Upon Post-qualification. • With Free Pallet Upon Delivery • Payment Term: Partial Billing Is Allowed • With Available Hired Technician Per Province • Delivery Schedule: Wet Season – 825 Bags Dry Season – 825 Bags Total: 1,650 Bags 5,000.00 / Bag Wet Season: February - March 2025 Dry Season: August - September 2025 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 Department Of Agriculture Regional Field Office No. 5 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 7 – November 27, 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 In The Amount Of Php10,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. 6. The Da Rfo 5 Will Hold A Pre-bid Conference On November 15, 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 November 27, 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 November 27, 2024; 10:00 Am At The Given Address Below 3rd Flr. Training Hall, Operations Bldg., Da Rfo-5, San Agustin, Pili, Camarines Sur And/or Through Teleconferencing/webcasting Via Zoom. 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 Da Rfo 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 You May Visit The Following Websites: For Downloading Of Bidding Documents: Bicol.da.gov.ph . November 5, 2024, San Agustin, Pili, Camarines Sur Lorenzo L. Alvina Oic, Rtd For Research And Regulations Chairperson, Bids And Awards Committee

Details: Description Republic Of The Philippines Department Of Education Region Ix, Zamboanga Peninsula Division Of Pagadian City ============================================================================ Invitation To Bid For The Meals And Snacks With Venue Of Division Orientation And Training For Teachers And School Leaders Developing/strengthening Leaders’ Reading/literacy And Mathematics/numeracy Of Deped Pagadian City Division 1. The Deped Pagadian City Division, Through The Sub-aro Funds 2024 Intends To Apply The Sum Of One Million Seven Hundred Eighty-eight Thousand Pesos Only (php1,788,000.00) Being The Approved Budget For The Contract (abc) With Purchase Request Number 24-204-sgod. 2. Bids Received More Than The Abc Shall Be Automatically Rejected At The Final Meeting. Please Refer Below For The Technical Specifications Details And Other Details: No Item Descrition Quantity Cost Per Unit Amount/cost (1) One Meal And (2) Two Snacks/day For 10 Days 298 600.00 1,788,000.00 Inclusions: 1. Hall That Can Accommodate 298 Pax During Plenary Sessions 2. 5 Breakout Rooms Good For 60 Pax/room (separate Rooms) For Breakout Sessions 3. Halal Food Flowing Coffee, Creamer, Milo And Water 4. Functional Sound System, Microphones, Lcd Projectors, And Screen For Plenary Hall And Breakout Rooms 5. Availability Of Stable Internet Connection 6. 2 Hotel Rooms For The Pmt & Resource Speakers (good For 10 Days) 7. Availability Of Clean Crs With Tissue 8. Canned Drinks/bottled Drinks/bottled Water Should Be Served During Snacks And Lunch 9. To Serve 3 Viands (meat, Vegetables, Soup) Plus Dessert 3. The Deped Pagadian City Division Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Fifteen (15) Days From The Issuance Of Notice To Proceed. Bidders Should Have Completed, Within The Last 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). 4. Bidding Will Be Conducted Through Competitive/public 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. 5. Prospective Bidders May Obtain Further Information From Deped Pagadian City Division Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Weekdays From 8:00 Am To 5:00 Pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Wednesday, November 20, 2024 From The Given Address And Upon Submission Of A Document Request List (drl) Printed From The Philippine Government Electronic Procurement System (philgeps) Website From The Address Below And Upon Payment Of The Bid Documents Amounted To Five Thousand Pesos (php 5,000.00), The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. It May Also Be Downloaded Free Of Charge From The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 7. The Following Are The Requirements For Purchase Of Bidding Documents; 1. Philgeps Registration Certificate Platinum – (3 Pages) 2. Documents Request List (drl) 3. Authorization To Purchase Bidding Documents 3.1 Special Power Of Attorney (for Single Proprietorship) 4. Notarized Joint Venture Agreement (as Applicable) It Must Be Duly Received By The Bac Secretariat, Asds Office At Deped Pagadian City Division On Or Before December 10, 2024 Of Tuesday, 9:00am. 8. The Deped Pagadian City Division Will Hold A Pre-bid Conference On November 28, 2024 Of Thursday, 9:00am At Deped, Asds Office, Which Shall Be Opened To Prospective Bidders. 9. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 10, 2024 Of Tuesday, 9:00am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On December 10, 2024 Of Tuesday, 1:00pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted. 11. Below Is The Detailed Schedule Of Procurement Activities: Activities Date And Time Venue Issuance Of Bidding Documents From 11/20/2024 To (8:00 Am – 5:00 Pm) 12/10/2024 Before 9:00 Am Asds Office, Deped Bldg, San Jose Heights, Pagadian City Advertisement 11/20/2024- 12/10/2024 Philgeps, Pe-website, 3 Conspicuous Places Pre-bid Conference November 28, 2024 9:00 Am Asds Office, Deped Bldg, San Jose Heights, Pagadian City Opening Of Bids December 10, 2024 1:00 Pm Asds Office, Deped Bldg, San Jose Heights, Pagadian City 12. The Deped Pagadian City Division 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. 13. For Further Information, Please Refer To: Raquel Rallos Yap Chairperson, Bac Secretariat Deped Pagadian City Division Email Add: Pagadianbacsec@gmail.com Mobile Phone Number: 0950-800-5825 Date Of Issue: November 19, 2024 Judith V. Romaguera, Edd, Ceso Vi Asds/chairperson, Bac

Details: Description Name Of Project: Procurement Of Security Services For Denr Penro, Agusan Del Norte, Cenro-tubay And Cenro-nasipit Agusan Del Norte Cy-2025 Approved Budget: One Million Seven Hundred Twelve Thousand Three Hundred Fifty Two Pesos Only (p1,712,352.00) *description* 1.) The Denr, Penro Agusan Del Norte, Through The Gop-fund 101 Fy 2025 Intends To Apply The Sum Of One Million Seven Hundred Twelve Thousand Three Hundred Fifty Two Pesos Only (p1,712,352.00) Being The Abc To Payments Under The Contract For Procurement Of Security Services For The Office Of Denr, Agusan Del Norte/ Bid Reference No. Penro-adn-2024-02. One (1) Security Guard 12 Hours Daily Duty From 6:00pm To 6:00am Daily Including Saturdays, Sundays And Holidays And One (1) Security Guard To Render A 12 Hours Duty From 6:00am To 6:00pm During Saturdays And Sundays Only For Penro, Agusan Del Norte; For Cenro Nasipit ,agusan Del Norte Two (2) Security Guards To Render In A Two (2) Shifting Schedule For Twelve (12) Hours Daily Duty Including Saturdays, Sundays And Holidays From 6:00am To 6:00pm And 6:00pm To 6:00am And Two (2) Security Guards To Render In A Two (2) Shifting Schedule For Twelve (12) Hours Daily Duty Including Saturdays, Sundays And Holidays From 6:00am To 6:00pm And 6:00pm To 6:00am For Cenro Tubay Agusan Del Norte. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2..) The Denr, Penro Agusan Del Norte Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required February 1, 2025 To January 31,2026. Bidders Should Have Completed, Within Three (3) 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 Denr, Penro Agusan Del Norte, Tiniwisan, Butuan City And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays, 8:00 Am To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 21, 2024 To 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 (php5,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees A.) Present One (1) Valid Company I.d B.) Official Receipt (1 Original) 6. The Denr, Penro Agusan Del Norte Will Hold A Pre-bid Conference On November 29, 2024 At 2:00 P.m. At Penro Conference Room, Tiniwisan, Butuan City Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Physical Submission (printed Copies) In The Office Address Indicated Below On Or Before 9:00 Am, December 11, 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 As Follows: -p34,247.04 (2% Of Abc), If Bid Security Is In Cash, Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank; -p85,617.60 (5% Of Abc), If Bid Security Is In Surety Bond; Or 9. Bid Opening Shall Be On December 11, 2024, 10:00 Am At Denr, Penro Agusan Del Norte Office, Tiniwisan, Butuan City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. All Bids Shall Be Addressed To: Fe C. Dacumos Dmo-v/chair, Bids And Awards Committee Denr, Penro Agusan Del Norte Tiniwisan, Butuan City 11. The Denr, Penro Agusan Del Norte 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. Further, Please Be Informed That This Is An Early Procurement Of The Fy 2025 Program/activity/project To Ensure Efficient And Full Implementation Of Program/activity/project Within The Validity Period Of The Fy 2025 National Budget Per Gppb Circular No. 06-2019. The Appropriation For This Expense Is Included The Fy 2025 National Expenditure Program Submitted To Congress For Enactment. The Notice Of Award Shall Be Issued Upon Approval Of The Fy 2025 General Appropriations Act (gaa) By Congress And Signed By The President Into Law. 13. For Further Information, Please Refer To: Ms. Princess Mavien D. Flores Head, Bac Secretariat Denr, Penro Agusan Del Norte Tiniwisan, Butuan City 09126309573 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Penroagusandelnorte@denr.gov.ph

Details: Description Rta Number: 547.3 S2024 Rfq Number: Svp 24-d-281 Award Date: October 31, 2024 Pr Number: 200-24-08-055 Project Description: Delivery Of Office Supplies For Dep. Ed. Use Item No. Qty Unit Articles Approved Budget Ceiling Juls Enterprises Ct Twins Enterprises Jocanz General Merchandise Lot I. Office Equipment And Accessories (10,800.00) None (12,500.00) (10,800.00) 1 100 Piece Pencil Sharpener, Double Hole, Plastic 8.00 None 10.00 8.00 800.00 1,000.00 800.00 (joy) - 2 100 Piece Envelope, Expanding,plastic,legal With Holder 75.00 None 85.00 73.00 7,500.00 8,500.00 7,300.00 (anda) - 3 100 Piece Correction Tape, 8 Meters 25.00 None 30.00 27.00 2,500.00 3,000.00 2,700.00 (joy) 12,500.00 10,800.00 Lot Ii. Other Supplies (50,250.00) None (51,475.00) (56,500.00) 4 105 Piece Polo Shirt With Print, For Day Care Worker's Uniform Color: Rust 450.00 None 475.00 500.00 47,250.00 52,500.00 Size: Xs-14, Size: 20-23, Small-31, Medium-33, Large-3, 2xl-1 (grandsler) (see Attached Photo) 5 2 Unit "voice Recorder With Headset, Aa Battery Operated With Tape Recorder" 1500.00 None 1600.00 2000.00 3,000.00 4,000.00 (sony) 56,500.00 Lot Iv.other Supplies And Materials (4,500.00) None (5,100.00) (4,500.00) 6 300 Piece Balloons, With Stick And Holder 15.00 None 17.00 15.00 (1,530,000.00) 100 Pcs. White, 100 Pcs, Green, 100 Pcs. Light Yellow (latex) Lot V. Paper Materials And Products (9,750.00) None (10,430.00) (9,750.00) 7 40 Pack Cartolina,assorted Colors, 20/pack 150.00 None 160.00 150.00 10 Packs White, 10 Packs Yellow, 10 Packs Blue, 10 Packs Red (hansons) 6,000.00 6,400.00 6,000.00 8 50 Pack Construction Paper, A4 Asstd., Color, 20s/pack 60.00 None 65.00 60.00 3,000.00 3,250.00 3,000.00 (splash) 750.00 9 10 Pack Sticker Paper, Glossy,a4, (10s/pack), White 75.00 None 78.00 75.00 750.00 780.00 9,750.00 (yasen) 20,180.00 10,430.00 Lot Vi. Arts And Crafts Equipment, Accessories, And Supplies 16855.00 None (18,863.00) (71,446.00) 10 100 Pair Scissors, Symmetrical Or Assymetrical 60.00 None 65.00 600.00 6,000.00 6,500.00 60,000.00 (joy) 11 9 Box Pencil, Lead/graphite, With Eraser, One(1) Dozen Per Box 75.00 None 85.00 114.00 675.00 765.00 1,026.00 (mongol ) 12 100 Piece Eraser, Plastic/rubber, Non-smudge 6.00 None 10.00 6.00 600.00 1,000.00 600.00 (joy) 13 10 Pack Pen, Highlighter,assorted Color, 3s/pack 105.00 None 110.00 130.00 1,050.00 1,100.00 1,300.00 (hbw) 14 20 Piece Sign Pen, Fine Point, G-tec, Tip 0.4 Mm, Black 85.00 None 95.00 85.00 1,700.00 1,900.00 1,700.00 (pilot) 15 131 Piece Ballpen, Ballpoint, Bps-fine, Black 25.00 None 65.00 600.00 3,275.00 8,515.00 78,600.00 (pilot) 16 131 Pieces Ballpen, Ballpoint, Bps-fine, Blue 25.00 None 28.00 25.00 3,275.00 3,668.00 3,275.00 (pilot) 16,575.00 169,949.00 146,501.00 17 70 Pieces Glue Stick, 1/2" X 10" 4.00 None 10.00 10.00 280.00 (hots) 700.00 ***nothing Follows*** ***nothing Follows*** We, The Members Of The Bids And Awards Committee, After Careful And Due Deliberation On The Offers Stated Herein, Do Hereby Recommend The Lowest Calculated And Responsive Bid(s) Which Is/are Most Advantageous To The City Of Bayawan As Indicated In This Abstract Of Bids/bids And Awards Committee Resolution. #ref! Lcrb Recommendation: Award Lot I, Lot Iii, And Lot Iv To Jocanz General Merchandise - Other Recommendation: For Re-ad Lot Ii And V. #ref! - Anelito A. Bongcawil, Ed D., Ceso Virginia D. Sadiasa Nefredo Camilo A. Villarubia End-user/dep. Ed. Bac Chairperson/cluster Head Bac Member #ref! Ernesto N. Dinopol, Jr. Corazon P. Lirazan Saturnino T. Dayanan Wilfredo C. Tuale #ref! Bac Member Bac Member Bac Vice Chairperson Bac Member Approved: John T. Raymond, Jr. City Mayor