Printing Tenders

Details: Description Request For Qoutation (small Value Procurement) Goods 2024- 139 November 22, 2024 __________________ __________________ __________________ Please Quote Your Lowest Price Inclusive Of Vat Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 26, 2024 To The Bids And Awards Committee Of The Department Of Education-schools Division Office Of Cagayan, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Opening Of Bids Will Be On November 26, 2024 At 10:00 O’clock In The Morning At The Division Office Conference Hall. Name Of Project : Catering Services With Hall And Accommodation: Division Seminar Workshop On Science Critical Content December 18- 20, 2024 Abc Amount : Php 315,700.00 Stock/ Property No. Item Description Qty Abc Unit Cost Bid Unit Cost Bid Total Cost Division Seminar Workshop On Science Critical Content December 18-20, 2024 Venue: Tba Day 1 Am Snack: Sandwich, Bottled/canned Drinks 77 100.00 _____________ _____________ Lunch: Breaded Pork Chop, Chicken Kaldereta, Picadillo, 77 350.00 _____________ _____________ Steamed Rice, Cloud 9(big) Pm Snack: Siopao, Bottled Water 77 100.00 _____________ _____________ Dinner Chicken Joy, Pork Menudo, Buttered Vege, 77 350.00 _____________ _____________ Steamed Rice, Fruit In Season Accomodation 77 950.00 _____________ _____________ Day 2 Breakfast Beef Tapa, Hard Boiled Egg, Chocolate/coffee, 77 200.00 _____________ _____________ Steamed Rice, Fruit In Season Am Snack: Sandwich, Bottled/canned Drinks 77 100.00 _____________ _____________ Lunch: Paksiw Yellow Fin, Pinakbet, Beef Steak With Brocolli, 77 350.00 _____________ _____________ Steamed Rice, Cloud 9(big), Bottled Water Pm Snack: Special Ensaymada, Bottled/canned Drinks 77 100.00 _____________ _____________ Dinner: Pork Classic Adobo (165grms.), Mongo W/ Leafy Vegetables, 77 350.00 _____________ _____________ Chicken Fricasse, Steamed Rice, Fruit In Season Accomodation 77 950.00 _____________ _____________ Day 3 Breakfast: Longganisa Reg.size 2pcs., Scrambled Egg, 77 200.00 _____________ _____________ Chocolate/coffee, Steamed Rice, Fruit In Season Am Snack: Chicken Empanada, Bottled Drinks 77 100.00 _____________ _____________ Lunch: Shrimps Sinigang With Veggies, Chopsuey, Beef Steak, 77 350.00 _____________ _____________ Steamed Rice, Cloud 9(big), Bottled Water Grand Total Note: −free Flowing Coffee/milo −standby Water Dispenser With Mineral Water −two Adjacent Hall −servers To Wear Face Masks, Face Shields, Helmet And Uniform Total Amount: ________________________________________________ (php ______________) __________________________ Bidder’s Signature Over Printed Name ** The Deped Division Of Cagayan Serves The Reight To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders And To Waive Any Informality Therein. Georgann Gabilo-cariaso Asst. Schools Division Superintendent Bac Chairman Date Of Posting : November 22, 2024 Philgeps/deped Note: Please Submit Room Accommodation, Type And Sharing For Evaluation And Approval Preferable Outside Tuguegarao City Inclusive Of The Following: Strong Internet Connectivity, Use Of Function Hall, Provision Of Audio Visual Facilities/ Lcd Projectors Standby Unlimited Coffee/chocolate/milk And Water Dispenser With Unlimited Mineral Water Wide Parking Area Requirements A. Session Hall 1.air-conditioned With Good Lighting And Space Enough To Accommodate The Number Of Expected Participants Following The Physical Distancing Guidelines. 2.availability Of The Following Audio-visual Equipment With A Standby Assistant. A. 2 Lcd Projector With Hdmi And Vga Splitter Device B. A Complete Sound System C. Six Extensions D. 3 Microphones E. 2 Projector Screen 3.podium/lectern 4.flag And Flag Stand. 5.tables And Chairs A.participants - 15 Set Of Covered Round/rectangle Tables And 8 Chairs With Center Pieces. B.twg - 2 Set Of Covered Rectangle Table And 5 Chairs -with Center Pieces. C.registration/secretariats - 1 Set Of Covered Rectangle Table And 3 Chairs With Center Pieces. 6.reliable Wifi Connection Capable Of At Least 140 Devices. 7.overflowing Coffee, Tea, Chocolate, Or Water In The Training Hall. B. Guest Room/accommodation (provide The Management Team For Assessment And Approval) 1.can Accommodate The Whole Participants In One Area, No Sub Hotel For Accommodation. 2.no Extra Bed If Possible (maximum Of One Extra Bed) 3.no Extra Bed (maximum Of One Extra Bed) 4.with Hot And Cold Shower 5.with Bidet 6.provision Of Water/coffee/tea And Kettle 7.clean Pillow Bedsheets And Towel 8.toiletries (soap, Shampoo, Conditioner, Toothpaste, Toothbrush, And Tissue) C. Food (provide Food Menu Option To Management Team For Assessment And Approval) 1.two Buffets, With A Stand-by Waiters (breakfast, Lunch, And Dinner), Are Served Per The Arranged Menu (two In Training Hall And 1 In Twg/pmt) 2.free Flowing Coffee, Tea, Chocolate And Water. D. Other Requirements 1.existing Accessible To Private And Public Transportation. 2.reception Service Available 24 Hours. 3.functional Service For The Operation 4.basic Registration And Deck Must Proceed In The Place, With Prompt Service. 5.basic Registration And Check Must Process In The Place, With Prompt Service. 6.spacious Parking Area 7.free Use Of All Amenities

Details: Description 1. 35 Pax Accommodation And Catering Services Room Accommodation: Twin Sharing Room Accommodation With Individual Bed Per Pax And Free Provisions Replenished Daily (fully Air-conditioned) Meals To Be Served: Breakfast, Am Snack, Lunch, Pm Snack, And Dinner (supplier Must Submit Menu) Type Meals: Guided/managed Buffet For Breakfast (rice With 4 Viands: Fish/chicken/beef/pork/vegetable, Fresh Fruits/desserts And Drinks) Guided/managed Buffet For Lunch And Dinner (rice With 4 Viands: Fish/chicken/beef/pork, Soup, Vegetable, Fresh Fruits/desserts And Drinks); Plated Am/pm Snacks-include Special Meals For Muslim Participants Inclusions: Free Flowing Brewed Coffee, Tea Drinking Water & Assorted Candies/nuts With At Least Four (4) Standby Waiters/waitress Whiteboard With Whiteboard Marker And Erasers Free Use Of Strong Wifi That Can Accommodate During The Event Free Two (2) Unit Of Lcd Projector And Two (2) Wide Screen With Splitter And Sound System With At Least 4 Microphone Free Use Of Electricity & Extension Wire For The Use Of Laptop Free Use Of At Least Two (2) Function Rooms For Breakout Room Until 10pm (for Night Session If Necessary) Free Tarpaulin (8x8)/streamer (outside Of The Hotel/lobby And Inside The Function Room Free Use Of Hotel Amenities E.g. Swimming Pool, Gym, And Etc. Hotel Must Not Be Offering Short-term Lodging Associated With Motel And Must Not Be Suited Beside Or Across Gambling Establishment Or Casino Strip Clubs Adult Entertainment Shop/night Club, Funeral, Mortuaries, And Other Similar Places. The Hotel Shall Provide Sanitation And Hygiene Kits For The Staff And Participants And Shall Be Made Available In Accessible Areas. The Hotel Shall Have Body Temperature Checks For The Participants Information, Education, And Communication (iec) Materials On Health And Safety Protocols Shall Be Posted In Conspicuous Areas Of The Hotel Must Have An Isolation Room Or Area Shall Be Designated Where Persons Who Feel Unwell While At The Event May Remain Prior To Referral To The Doctor On Duty, If Any, To The Nearest Hospital, Or To The Barangay Health Emergency Response Team (bhert), In Accordance With The Doh Prescribed Protocols. Note: The Department Will Only Pay Based On The Actual Number Of Participants Of The Activity But Not Less Than The Cost Of Training For The Minimum Guaranteed Pax Or No More Than The Maximum Guaranteed Pax. Hotel Must Have A Multiple Use/regular Hotel Accreditation From The Department Of Tourism December 5-6, 2024 Sarangani Province Please Attach The Following Documentary Requirements: Copy Of Mayor's/business Permit Copy Of Philgeps Registration Number Copy Of Registration Certificate From Sec, Dti, Or Cda Or Its Equivalent Copy Of Bir Certificate Of Registration Copy Of Omnibus Sworn Statement (for Abc Above P50,000.00) Delivery Term: December 5-6, 2024 Place Of Delivery / Venue: Sarangani Province ******************************************************************************************* Department Of Social Welfare & Development Field Office Xii, Koronadal City Request For Quotation Company Name: ________________________________________ Rfq No.: 2024-11-0949 Address: _______________________________________________ Date: 18-nov-24 Contact Person: _________________________________________ Contact No.: ____________________________________________ Sir/madam: Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. If You Are The Exclusive Manufacturer, Distributor Or Agent In The Philippines For The Goods Listed Below, Please Attach In Your Quotations A Duly Notarized Certification To This Effect. Please Accomplish And Submit This Form Together With Annex A To Dswd-bac Secretariat At Dswd Regional Office Xii, Brgy. Carpenter Hill, Koronadal City Or Email Us Your Accomplished Forms At Procurement.fo12@dswd.gov.ph. Kindly Indicate In The Subject The Reference Number For Quotations Submitted Through Said Email Address. Quotations Submitted To Different Email Address(es) As Stated Above Shall Not Be Considered For Evaluation. For Manual Submission, Please Submit These Documents Signed And Sealed, Not To Be Disclosed To Canvassers And Other Parties Until Bid Opening Of Bac. Deadline Of Bid Submission Is On ______november 25, 2024_____ At 10:00am Note: Submission Of Quotations Beyond The Deadline Shall Be Ground For Disqualification Very Truly Yours, (sgd.) Abdulquddus R. Barambangan Head, Procurement Section Terms And Conditions: 1. Award Shall Be Made On Per: [ ] Item Basis [ / ] Total Quoted [ ] Lot Basis 2. Quotations Validity Shall Be Ninety (90) Calendar Days From The Deadline Of Submission Of Quotations. 3. Good/s Shall Be Delivered On: December 5-6, 2024 4. Place Of Delivery: Sarangani Province 5. Terms Of Payment: N/30. 6. Liquidated Damages/penalty: One-tenth (1/10) Of One Percent For Every Day Of Delay 7. For Goods, Please Indicate Brand, Model, And Country Of Origin 8. Must Be Philgeps Registered. 9. In Case Of Discrepancy Between Unit Cost And Total Cost, Unit Cost Shall Prevail. 10. In Case Of A Tie, The Contract Shall Be Awarded Through A "tie-breaking" Method To Determine The Winning Bidder In Accordance With Gppb Circular 06-2005 "11. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s" 12. Warranty: (if Applicable) (signature Over Printed Name) Supplier

Details: Description 1. 40 Pax Catering Services And Meeting Facility "accommodation And Catering Services- 1 Day Live In ( 3 Meals And 2 Snacks) Specification: A. Room Accomodation: Double Sharing With Individual Bed Per Pax With Free Provisions Replenished Daily (fully Airconditioned) B.meals Requirement 1.breakfast (buffet) 4 Viands With Rice,coffe/choco/tea Drinks (choices Of Viands-egg(boiled Egg/scramble/sunny Sideup) Vegetables Selection; Fish,dried Fish,beef Or Chicken) 2.breakfast Will Be Serve According To The Preference Of The Organizer (am Snack) Heavy Snack Served With Cold Beverage In Can (lunch) 4 Viands With Rice, Dessert, Soup And Cold Beverage In Can (pm Snack) Heavy Snack Served With Cold Beverage In Can (dinner) 4 Viands With Rice, Dessert, Soup And Cold Beverage In Can (choice Of Viands:fish, Beef, Chicken & Vegetable)" "c. Function Rooms: 1. Free Use Of Function Room That Can Accommodate Atleast 40 Participants With Extra Space For Workshop Activities For Plenary Until 10 P.m (for Night Sessions) Whenever Necessary And With 4 Round Tables For 10 Pax Per Table To Ensure Social Distancing As Part Of The Health Protocol 2. Function Room Should Have No Pillars That Can Block The View Of Participants And Speaker 3. With Good Sound System With At Least 3 Wireless Microphones And Audio Jack (audio Technician On Standby) 4. Sound Proof, Well-lighted And Ventilated 5. Free And Strong Wi-fi Connection (within Rooms And Function Hall) 6. Free Use Of Lcd Projector,2 Wide Screen With Splitter Cord And Electrical Connections Including Extension Cords For The Use Of Participants And Secretariat 7. Free Use Of Whiteboard And Eraser 8. Free Flowing Coffee/tea/water With Hot And Cold Water Dispenser 9. With 2 Standby Waiters 10. Cctv Protected 11. Free Socialization Night-open Wide Space" "d. Notes 1. Hotel Location Must Be Appropriate For The Conduct Of Professional Discussion And Conducive For Productivity And Creative Thinking. 2. Hotel Location Must Be Appropriate For The Conduct Of Professional Discussion And Conducive For Productivity And Creative Thinking And Located At Least Along The National Hiway For Participants Accessibility 3. Hotel Should Not Be Offering Short-term Lodging Associated With Motels And Should Not Be Situated Beside Or Across Gambling Establishments/casinos And Should Not Beside Or Across Funeral Parlor 4. Hotel Can Provide The Required Number Of Rooms And Should Not Transfer Participants To Another Hotel 5. No Pork Menu 6. Free Use Of Amenities" As Per Schedule Within Koronadal City Please Attach The Following Documentary Requirements: Copy Of Mayor's/business Permit Copy Of Philgeps Registration Number Copy Of Registration Certificate From Sec, Dti, Or Cda Or Its Equivalent Copy Of Bir Certificate Of Registration Copy Of Omnibus Sworn Statement (for Abc Above P50,000.00) Delivery Term: As Per Schedule Place Of Delivery / Venue: Within Koronadal City ******************************************************************************** Department Of Social Welfare & Development Field Office Xii, Koronadal City Request For Quotation Company Name: ________________________________________ Rfq No.: 2024-10-0828 Address: _______________________________________________ Date: 18-nov-24 Contact Person: _________________________________________ Contact No.: ____________________________________________ Sir/madam: Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. If You Are The Exclusive Manufacturer, Distributor Or Agent In The Philippines For The Goods Listed Below, Please Attach In Your Quotations A Duly Notarized Certification To This Effect. Please Accomplish And Submit This Form Together With Annex A To Dswd-bac Secretariat At Dswd Regional Office Xii, Brgy. Carpenter Hill, Koronadal City Or Email Us Your Accomplished Forms At Procurement.fo12@dswd.gov.ph. Kindly Indicate In The Subject The Reference Number For Quotations Submitted Through Said Email Address. Quotations Submitted To Different Email Address(es) As Stated Above Shall Not Be Considered For Evaluation. For Manual Submission, Please Submit These Documents Signed And Sealed, Not To Be Disclosed To Canvassers And Other Parties Until Bid Opening Of Bac. Deadline Of Bid Submission Is On ______november 25, 2024_____ At 10:00am Note: Submission Of Quotations Beyond The Deadline Shall Be Ground For Disqualification Very Truly Yours, (sgd.) Abdulquddus R. Barambangan Head, Procurement Section Terms And Conditions: 1. Award Shall Be Made On Per: [ ] Item Basis [ / ] Total Quoted [ ] Lot Basis 2. Quotations Validity Shall Be Ninety (90) Calendar Days From The Deadline Of Submission Of Quotations. 3. Good/s Shall Be Delivered On: As Per Schedule 4. Place Of Delivery: Within Koronadal City 5. Terms Of Payment: N/30. 6. Liquidated Damages/penalty: One-tenth (1/10) Of One Percent For Every Day Of Delay 7. For Goods, Please Indicate Brand, Model, And Country Of Origin 8. Must Be Philgeps Registered. 9. In Case Of Discrepancy Between Unit Cost And Total Cost, Unit Cost Shall Prevail. 10. In Case Of A Tie, The Contract Shall Be Awarded Through A "tie-breaking" Method To Determine The Winning Bidder In Accordance With Gppb Circular 06-2005 "11. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s" 12. Warranty: (if Applicable) (signature Over Printed Name) Supplier

Details: Description Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Unit (bac Office), Bureau Of Plant Industry-los Baños National Crop Research, Development And Production Support Center (bpi-lbncrdpsc), Economic Garden, Brgy. Timugan, Los Baños, Laguna Or Through Courier. 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: November 27, 2024; 3:00 Pm. 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: December 18-20, 2024. 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 150,000.00 End User: Bpi-cpeqs Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 1 Lot Meals And Accommodation For The Conduct Of Management Review Of Central Post Entry Quarantine Station (cpeqs) From December 18-20, 2024 For 25 Pax 150,000.00 Day 1- Meal For 25 Pax @ P 800.00/day Am Snack - Lunch - Pm Snack -dinner Day 2- Full Board Meal For 25 Pax @ P 1,000.00/day 'breakfast - Am Snack - Lunch - Pm Snack -dinner Day 3- Meal For 25 Pax @ P 800.00/day Breakfast-am Snack - Lunch - Pm Snack Inclusions: 1) Am/pm Snacks - Pasta Or Noodles With Sliced Bread Or Sandwich Or Kakanin Or Fresh Fruits With Juice And Flowing Coffee. 2) Breakfast- Rice, Egg, Cold Cuts (chicken Or Beef), Fresh Fruits And Beverages 3) Lunch- Rice, Salad Or Vegetable, Fish Or Chicken Entrée, Meat (chicken Or Beef), Dessert, Beverages 4) Dinner- Rice, Salad/vegetable Or Fish Entrée, Meat (chicken Or Beef), Dessert, Beverages 3) Room Accomodation For 25 Pax 4) Use Of Function Room 5) Use Of Lcd Projector And Projection Screen 6) Use Of Basic Pa System With Microphones 7) Wi-fi Access 8) Notepad And Pencils 9) Use Of Whiteboard With Marker 10) Complimentary Tarpaulin With Free Layout 11) Shuttle Service: Drop Off And Pick Up Within Los Baños 12) Complimentary Parking Note: 1) Supplier Should Be Within 5 Km. Distance From Cpeqs Office 2) Meals Should Include Rice, 2 Main Courses With Vegetable, Dessert, Drinks Grand Total 150,000.00

Details: Description Invitation To Bid Construction Of 3-storey Office Building With Commercial Units For Bulacan District Office At Brgy. San Manuel, City Of San Jose Del Monte, Bulacan Reference No. R3-2024-i-04 1. The National Housing Authority (nha), Through The Corporate Budget Approved By The Nha Board For The Cy 2024 Intends To Apply The Sum Of ₱48,614,356.29 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Ref No. R3-2024-i-04: Construction Of 3-storey Office Building With Commercial Units For Bulacan District Office At Brgy. San Manuel, City Of San Jose Del Monte, Bulacan. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Nha Through The Region Iii - Bids And Awards Committee (robac3) Now Invites Technically, Legally, And Financially Capable Bidders For The Hereunder Project: Name Of Contract: Construction Of 3-storey Office Building With Commercial Units For Bulacan District Office At Brgy. San Manuel, City Of San Jose Del Monte, Bulacan Ref. No.: R3-2024-i-04 Location: Brgy. San Manuel, City Of San Jose Del Monte, Bulacan Abc: ₱48,614,356.29 Source Of Fund: Corporate Receipts (nha Building Construction And Repair Program) Contract Duration: 360 C.d. Required Pcab License: Medium A, Category “b” For Building 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 4. Interested Bidders May Obtain Further Information And Inspect The Bidding Documents From Nha Robac3 Secretariat’s Office At The 4th Floor Nha Building, Diosdado Macapagal Government Center, Brgy. Maimpis, City Of San Fernando, Pampanga From 8:00 A.m. To 5:00 P.m. The Robac3 Secretariat May Be Contacted At Tel Nos. (045) 457-5752, (045) 458-1040, Or Email Address At Nha.robac3@gmail.com. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Upon Submission Of The Following Requirements To The Office Of The Robac3 Secretariat, Starting On November 12, 2024, From 9:00 A.m. To 4:00 P.m., Monday To Friday Excluding Holidays, Until December 02, 2024 Before The Deadline Of Submission And Opening Of Bids, To Wit: A. Notarized Authority To Secure Bid Documents For The Specific Project; B. Official Company Id; C. Letter Of Intent (loi); D. Presentation Of Pcab License; E. Printed Copy Of The Project/s To Be Bid From Philgeps Website; F. Cash Payment Of A Non-refundable Fee For The Bidding Documents Pursuant To The Updated Guidelines Of Gppb In The Amount Of ₱25,000.00. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Or From The Nha’s Official Website, Nha.gov.ph, Provided That The Bidders Shall Pay The Applicable Fee For The Bidding Documents On Or Before The Submission Of Bids. 6. The Nha-region Iii Office Will Hold A Pre-bid Conference On November 19, 2024, At 1:30 P.m. Through A Hybrid (virtual And Face-to-face) Conference At The 4th Floor Nha Building, Diosdado Macapagal Government Center, Brgy. Maimpis, City Of San Fernando, Pampanga, Which Shall Be Open To All Interested Bidders. 7. Bids Must Be Duly Received By The Robac3 Secretariat Through Manual Submission At The Nha-region Iii Office, 4th Floor Nha Building, Diosdado Macapagal Government Center, Brgy. Maimpis, City Of San Fernando, Pampanga On Or Before December 02, 2024, Not Later Than 10:00 A.m. 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 15. 9. Bid Opening Shall Follow Immediately After The Deadline For Submission Of Bids At The Same Venue. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Choose To Attend At The Address Above. 10. The Nha 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: Engr. Leonora M. Danganan Officer-in-charge Bulacan District Office Contact Nos: 0953-760-5593 / 0970-560-2716 E-mail: Reg3bulacan.dist@nha.gov.ph 12. You May Visit The Following Website To Download The Bidding Documents: Https://bit.ly/r3-2024-i-04 Date Of Issuance: November 12, 2024 (sgd) Ar. Ma. Fatima T. Dela Cruz Chairperson, Region Iii Office - Bids And Awards Committee & District Manager, Pampanga/bataan/zambales District

Details: Description University Of The Philippines Baguio Governor Pack Road, Baguio City, Benguet, Car Vat Reg. Tin: 000-864-006-00007 Telephone No. 074-442-3484 Email Address: Spmo.upbaguio@up.edu.ph Request For Quotation (rfq) Procurement Project: Supply And Delivery Of Rice Purchase Request No.: 23919 Approved Budget For The Contract: ₱ 192,500.00 Date: 19 November, 2024 Rfq No.: 24.053a Mop: Svp Instructions: 1. Accomplish This Rfq Correctly And Completely. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Any Of Your Duly Authorized Representative/s. 2. Bidder Must Possess Documentary Requirements Such As A Valid Business Permit, Philgeps Registration Certificate, A Notarized Omnibus Sworn Statement (for An Approved Budget For The Contract [abc] Above ₱50,000 Except For Shopping As An Alternative Method Of Procurement) And Income/ Business Tax Return (for Abc Above Php 500,000.00). These Shall Be Submitted During The Evaluation Of The Offer As Per Appendix A Of Annex "h" Of The Revised Irr Of Ra 9184. Quotations Exceeding The Abc Shall Be Rejected.* In Addition: 2a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 2b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 3. Warranty**, If Appropriate, Shall Be Six (6) Months For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. 4. Please Submit Through Email To Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading “rfq No. 24.053a” Or Physically In An Envelope, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Not Later Than 9:00 Am On 25 November 2024. 5. Price Validity Shall Be For A Period Of 90 Calendar Days. 6. If Applicable, Bidders Shall Indicate The Brand And Model Number Of The Item/s Being Offered. 7. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Quote Your Lowest Government Price (including Vat) On The Item/s Listed Below, And State The Time Of Which You Can Make Delivery. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Quotation. Canvassed By: Brian D. Lumague Mary Anne R. Rivera (sgd.) Head, Spmo Item No. General Description Compliance With Technical Specifications (pls. Check) Brand (n/a If Not Applicable) Unit Of Mea-sure (ex. Pc, Lot, Kl) Qty Unit Price Total Price Quoted Unit Price* Total Quoted Price Yes No Supply And Delivery Of Rice 1 Supply And Delivery Of 4th Tranche Rice Subsidy For Fy 2024 Sck 77 2,500.00 192,500.00 Rice Specification Locally Harvested Denorado Rice (or Equivalent In Quality) ; Moisture Content - 11.0-14.5%; 80/10 Ratio Of Whole Vs. Broken Grains; Harvested From July - November 2024; Well-milled; No Blending; Without Any Non- Rice Element (per Actual Sample Kept At The Procurement Office/spmo); No Impurities; No Foul Order; Soft, Tasty And Edible Even Five Hours After Cooking. Random Rice Samples For Testing (two Levels) Shall Be Done By The Bac. Penalty For Non-compliance: Php1,250 For Every Sack. B. Packaging Sealed In Thick Blue Or Yellow Plastic Sack, With Transparent Lateral Sides Printed With Supplier’s Name, Weight, Type Of Rice, Date Milled; Minimum Of 50 Kgs Of Rice (packed In Two (2) Sacks Equivalent To Php 2,500.00 D. Place And Time Of Delivery Expected Delivery: Not Earlier Than 10 December 2024 Delivery Shall Be Made In The Campus From 8:00 Am To 5:00 Pm. Contract Award: Shall Be Awarded Per Lot #ref! Delivery Period: December 10, 2024 *indicating A Price/amount Under "quoted Unit Price" Shall Mean That Bidder Will Comply With The Technical Specification Of The Item Even Without A Check On The Compliance Column; Otherwise, Bidder Must Provide A Counter-offer. Reminders: A. A Recently Expired Mayor’s/business Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit. However, A Copy Of Your Mayor's Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. B. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Certificate Of Registration And Membership Or Its Own Records, May No Longer Require Re-submission Of Specific Documentary Requirements. ꙳꙳꙳ Nothing Follows ꙳꙳꙳ Total: ₱ 192,500.00 Total Quoted Amount In Words: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Name Of The Company: Tel. No. : Address: Fax No. : Name Of Representative: Email Address: Position: Signature: Date:

Details: Description Request To Submit Proposal/quotation (shopping - Sec. 52.1 (b)) Date : Company / Store Name And Address Please Quote Your Lowest Price On The Items Listed Below, Subject To The Terms And Conditions And Submit Your Quotation Duly Signed By Your Authorized Representative On The Deadline Of Submission Of This Quotation Together With The Documentary Requirements In The Return Sealed Envelope To Wit: 1. All Entries Must Be Typewritten Or Handwritten. 7. Quotation Are In Per Lot Basis. 2. The Approved Budget For The Contract Is Php 230,373.00 8. Documentary Requirements: 3. Delivery Period Within Seven (7) Calendar Days From A. Mayor's/business Permit The Date Of Receipt Of P.o. B. Philgeps Registration Certificate 4. Deadline Of Submission Of Quotation/proposal Or Number__________ Not Later Than C. If The Above-mentioned Requirements 5. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. Are Updated In On File At The Procuring 6. Suppliers/bidders Shall Submit Original Brochures Of The Entity/bac, Attachments Are Not Required Product Being Offered. May Anne Joy M. Ylagan Bac Chairperson For Goods And Services Item No. Qty. Unit Of Issue Goods And Its Specification Brand Unit Cost Total Cost 1 10 Tin Air Freshener 27g 2 10 Tin Air Freshener Spray, 320ml 3 10 Pc Air Freshener, Scented Gel, 180g 4 5 Gal Alcohol Gal 5 10 Tin Air Freshener (light Blue, Light Pink, Yellow & White) 320ml 165g 6 10 Tin Air Freshener 275g 7 20 Pc Bath Soap - Family Size 8 20 Pc Bath Soap Regular 9 25 Pc Battery Aa Black 10 25 Pc Battery Aa, Black By Pair 11 25 Pc Battery Aaa Black 12 25 Pc Battery Aaa Black By Pair 13 5 Btl Bleaching Liquid 14 25 Bx Box Tissue 15 20 Pc Bulb Socket 16 1 Pc Cabinet 17 1 Pc Cabinet Plastic Organizer 18 2 Pck Cable Tie, Large Continuation At The Back After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No./cellphone No./e-mail Address Position Tin No. This Is To Certify That The Undersigned Conducted This Request For Quotation/proposal For The Above Stated Items. End User Representative Shiela/bac Page 2 Of 2 19 2 Pck Cable Tie, Medium 20 5 Pck Chamois 21 30 Bar Detergent Bar 22 50 Btl Dishwashing Liquid 250ml 23 50 Tub Dishwashing Paste Big 24 20 Btl Disinfectant All Purpose Cleaner Big 25 30 Tin Disinfectant Spray 275g 26 20 Tin Disinfectant Spray 340g 27 10 Roll Electrical Tape Big 28 5 Pc Emergency Light Led 29 10 Btl Fabric Conditioner Antibac 900ml 30 10 Pc Frash Drive 32gb 31 10 Pc Flourescent Bulb Led 16watts 32 10 Pc Flourescent Bulb Led 40 Watts, Slim 33 5 Pck Garbage Bag 36x48, 100's 34 5 Pck Garbage Bag 13x13x32-yellow, Green, Black 100's 35 5 Pck Garbage Bag 14x14 - Yellow, Green, Black 36 5 Pck Garbage Bag 16x24 100's 37 5 Pck Garbage Bag 18.5 X 18.5 X 40, 100's 38 20 Btl Hand Sanitizer, 500ml 39 20 Pc Hand Towel 40 20 Btl Hand Wash Liquid, 250ml 41 20 Pc Hand Towel Microfiber 42 6 Btl Handwash Liquid, 250ml 43 10 Tin Insect Jkiller Spray, 500ml 44 6 Pc Keyboard Cleaning Brush 45 10 Pc Led Bulb, 10watts 46 10 Pc Led Bulb, 9watts, Warm White 47 10 Btl Liquid Lye 48 100 Pck Paper Cups 100's 49 50 Pc Paper Towel Big Interfold 50 50 Roll Paper Towel Big Rolls 51 20 Pck Powder Detergent, 1 Kilo 52 100 Sacht Powder Laundry Sachet 53 10 Pck Pranela Rag, 10's 54 30 Pc Scour Pad W/ Foam 55 30 Pck Sando Bag Large, Biodegradable, 100's 56 30 Pck Sando Bag Medium, Biodegradable, 100's 57 10 Roll Shoe Lace Roll 58 20 Pc Sponge 3d 59 5 Pc Steel Wool 60 100 Roll Tissue Paper, 3 Ply (set Of 12) 61 20 Btl Toilet Bowl Cleaner 62 2 Pc Tornado Mop Big Hd 63 10 Btl Toilet Bowl Cleaner 500ml X-x-x To Be Used At The Governor's Office And Go-cits

Details: Description Morong Water District Zamora Extension, Poblacion, Morong, Bataan Tin # : 275-087- 677-000 Purchase Request November 4, 2024 Department: Operation And Maintenace Division Pr No. Date: Section: Repair And Maintenance Item Quantity Unit Of Issue Item Description Estimated Estimated No. Unit Cost Cost 01 200 Pcs Volumetric Water Meter 1⁄2” (sample Is Required) · Volumetric Piston Working Principal, Direct Reading · Liquid-filled Register · Material Of Meter Body: Brass Grade Cw617n · Meter Body Length Without Tailpieces: 115mm · Weight: Meter Only (approximate): 0.90kg · Meter Register Display Ð Number Of Black Wheels: 4 Counters Ð Number Of Red Wheels: 4 Counters · Guaranteed Flow Rate: Ð Maximum Flow Rate (qs ±2%): 3.125 M3/h Ð Permanent Flow Rate (qp ±2%): 2.500 M3/h Ð Minimum Flow Rate (qmin ±5%): 0.015 M3/h · Measurement Range: R160 · Meter Accuracy Class: Class 2 · Head Loss: 0.63 Bar · Maximum Admissible Working Temperature (mat): 50 Degrees Celsius · Maximum Admissible Working Pressure (map): 16 Bars · Smallest Reading Resolution: 0.0005 Cu.m. Other Features: · With Built In Bow Strainer · Amr Ready · Network Mounting: Any Position · Tamper Proof · Iso 4064-1:2014/iso 4064-4:2014 Compliant (certificate Should Be In Accordance To The Country Of Origin.) · Anti-magnetic Shield · Inclusion Of Non-return Valve And Non-reversible Equipment · With Calibration Certificate Or Certificate Of Quality · Comes W/ 2 Years Manufacturer's Warranty (manufacturer Should Indicate The Date Of Tender & Warranty Period Issued To The End-user & Address Of The Manufacturer W/ Contact Number Address To Water District.) Grand Total 430,000.00 Purpose: For Nrw Reduction Program – Change Of Water Meter Requested By: Cash Availability: Approved By: Signature: Printed Name: Jayfee C. Torres Donna Marie B. Dacula Minerva De Leon Vidad Designation: Water Sewerage Maintenance Man C Accounting Processor A General Manager Request For Quotation Date: November 20, 2024 Rfq No.: 2024- 015 Name Of Company: Morong Bataan Water District Address: Burgos St. Poblacion Morong Bataan Business Permit No.: Tin: 275-087-677-000 Philgeps Registration No.: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided On This Page, Stating The Shortest Time Of Delivery. Bidder Or Supplier Must Submit Their Quotation Duly Signed By You Or Your Duly Representative Not Later Than November 28, 2024 1:00 Pm And Shall Enclose Their Original Eligibility And Technical Documents (see Supporting Documents) In One Sealed Envelope Marked “original – Technical Component”, And The Original Of Their Financial Or Quotation In Another Sealed Envelope Marked “original – Financial Component”, Sealing Them All In An Outer Envelope Marked “original Bid” Or “original Quotation”. Eligibility Documents: Mayor’s Permit/business Permit, Annual Income Tax Return/business Tax Return, Tax Clearance Certificate, Philgeps Certificate Of Registration Sealed Quotations May Be Submitted At The Address Indicated Below. Morong Water District Burgos St. Poblacion Morong Bataan Procurement Officer Terms And Conditions: Bidders Shall Provide Correct And Accurate Information Required In This Form. Bidders May Quote For Any Or All The Items. Warranty Must Be 12 Months (1 Year) Or More Against Factory Defects. Price Quotation/s Must Be Valid For A Period Of (30) Thirty Calendar Days From The Date Of Submission. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. Terms Of Payment Within Three Hundred Sixty (360) Calendar Days From Date Of Acceptance/completion. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. All Entries Must Be Typewritten. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. Morong Water District Burgos St. Poblacion Morong Bataan The Delivery Schedule For All Items/contract Duration Shall Be Within Seven (7) Calendar Days Reckoned From The Date Of Receipt Of Purchase Order (po) Or Notice To Proceed (ntp). With Three (3) Years Warranty From Manufacturer Issued Directly To Morong Bataan Water District. The Morong Bataan Water District Reserves The Right To Post Qualify Any Supplier And/or Reject Any Or All Submitted Quotations. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Mwd Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Dimance D. Capalao Bac Chairman

Details: Description Republic Of The Philippines Philippine Rural Development Project Scale-up Invitation To Bid For The Establishment Of Rosales Slaughterhouse Identification No. Prdp-su-ib-r001-pan-007-ros-001-2023-vci-r2 Loan No. 9577-ph November 12, 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 Establishment Of Rosales Slaughterhouse / Prdp-su-ib-r001-pan-007-ros-001-2023-vci-r2. 2. The Municipal Government Of Rosales, Pangasinan, Implementing Partner Of The Department Of Agriculture, Now Invites Bids For The Establishment Of Rosales Slaughterhouse. Completion Of The Works Is Required By 527 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 Eighty-one Million Eight Hundred Seventy-one Thousand Pesos (php81,871,000.00). 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee Of The Municipal Government Of Rosales, Pangasinan And Inspect The Bidding Documents At The Address Given Below And Also At The Prdp Regional Project Coordination Office 1 At Da Rfo 1, Aguila Road, Sevilla, San Fernando City, La Union And At The Prdp Project Support Office North Luzon A Cluster With Address At 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 Of Bidding Documents May Be Purchased By Interested Bidders Starting November 12, 2024 From The Bids And Awards Committee Of The Municipal Government Of Rosales, Pangasinan With Address Below, Prdp Rpco 1 Or Prdp Pso North Luzon A Cluster And Upon Payment Or Depositing To The Municipal Government Of Rosales, Pangasinan Landbank Account Number 3792-1002-43 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, 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/1ztbpughpawkve7gikvvqybncdioeiyag/view?usp=sharing 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 Contract Under The Project Shall Have Undergone Geotagging Training Provided By The Prdp Project Support Office. 6. The Municipal Government Of Rosales, Pangasinan Will Hold A Pre-bid Conference On November 29, 2024 At 10:00 A.m. At The Don Pablo L. Sim Memorial Center, Burgos St. Zone V, Rosales, Pangasinan With The Invitation Link Https://us06web.zoom.us/j/89184619183 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 12, 2024, At 10:00 A.m. At Bac Office 2f Presidencia Building, Zone V, Rosales, Pangasinan. All Bids Must Be Accompanied By A Bid Securing Declaration. 8. Bids Will Be Opened On December 12, 2024, At 10:00 A.m. At The Don Pablo L. Sim Memorial Center, Burgos St. Zone V, Rosales, Pangasinan, With Invitation Link Https://us06web.zoom.us/j/83240645597 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 Municipal Government Of Rosales, Pangasinan 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: Bids And Awards Committee Secretariat Municipal Government Of Rosales, Pangasinan Bac Office, 2f Presidencia Building, Zone V, Rosales, Pangasinan Email Add: Bidsandawardsrosales@gmail.com Tel. No.: (075) 636-3684 John S. Alimorong Chairperson, Bids And Awards Committee Municipal Government Of Rosales, Pangasinan

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Balamban Balamban, Cebu Tel. No: (032) 345-8220 Office Of The Bids And Awards Committee Invitation To Bid For Office Equipment (digital Copier) 1. The Municipality Of Balamban, Through The Menro – Office Equipment Outlay - Continuing, Intends To Apply The Sum Of One Hundred Twenty Thousand Pesos Only (₱ 120,000.00) Being The Total Approved Budget For The Contract (abc) To Payments Under The Contract Stated. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Balamban, Now Invites Bids For The Office Equipment (digital Copier) Menro. Delivery Of Goods Is Required 30 Days After The Issuance Of The Notice Of Award. Bidders Should Have Completed, Within 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. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Right Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From The Municipality Of Balamban And Inspect The Bidding Documents At The Address Given Below During 8:00 Am- 12:00 Am And 1:00 Pm- 5:00 Pm, Monday To Friday Only. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders November 20 - 27, 2024 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (₱ 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before November 28, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On November 28, 2024 At 1:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. Each Bidder Shall Submit One (1) Certified Copy From The Original Copies Of The First And Second Components Of The Bid. Bidders Shall Enclose Their Original Eligibility And Technical Documents In One Sealed Envelope Marked “original-technical Component”, And The Original Of Their Financial Component In Another Sealed Envelope Marked “original- Financial Component”, Sealing Them All In An Outer Envelope Marked “original Bid”. Each Copy Of The First And Second Envelopes Shall Be Similarly Sealed Duly Marking The Inner Envelopes As “copy 1- Technical Component” And “copy 1- Financial Component” And The Outer Envelope As “copy 1”, Respectively. These Envelopes Containing The Original And The Copy Shall Then Be Enclosed In One Single Envelope. All Envelopes Shall Contain The Name Of The Contract To Be Bid In Capital Letters; Bear The Name And Address Of The Bidder In Capital Letters; Be Addressed To The Procuring Entity’s Bac And; Bear A Warning “do Not Open Before…” The Date And Time For The Opening Of The Bids. Bidders Are Also Required To Provide Table Of Contents With Corresponding Tab/label For Each Submitted Technical And Financial Components Of Its Bid. 10. The Municipality Of Balamban 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: Jelyn K. Subang Bac Secretariat Bac Office, Market Operations Bldg.,/mbo Balamban, Cebu (032) 345-8220 Loc. 142 And 181 November 19, 2024 Adonis E. De Pio Bac Chairman Office Equipment (digital Copier) Menro 1 Unit Digital Copier Reverse Automatic Document Feeder With Table Brandnew Multifunction Copier Print, Copy, Scan Speed: 22ppm Or More Auto Duplex Speed: 15ppm Or More Warm-up Time; 15 Seconds Or Less Imaging Technology: Laser System Memory: 256 Mb Interface: 10/100-base-t Ethernet, Usb Snmp; Http Automatic Document Feeder: 130 Originals Or More; Radf Printable Paper Size : A5-a3; Customized Paper Size Finishing Modes: Group And Sort Paper Input Capacity (max.): 1 350 Sheets Output Capacity 250 Sheets Or More Scan Modes: Scan To Email; Scan To Smb, Scan To Ftp, Scan To Usb, Twain Scan File Format: Pdf, Jpeg, Tiff Scan Destinations: 32 Destinations; 250 Speed Dials; Ldap Support Copying Multicopy 999 Pages Or More Magnification: 25-400% In 1% Steps: Auto Zooming Accounting: 50 User Accounts Or More Free Table Cabinet Warranty: 1 Year On Parts And Lifetime Free Services