Printing Tenders

Details: Description Republic Of The Philippines Municipality Of Bayombong Province Of Nueva Vizcaya Office Of The Bids And Awards Committee Name Of Procuring Entity: Lgu – Bayombong Request For Quotation No.: _____________________ Revised On: ______________________________ Date: _____________________ Standard Form / Title: Request For Quotation Office / End User: _____________________ Company Name: _______________________________________________________ Address: _______________________________________________________ Tel. No. / Fax No.: _______________________________________________________ Please Quote Your Lowest Price On The Item(s) Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. November 25, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat For Goods, Local Government Unit Of Bayombong, Nueva Vizcaya. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Seven (3) Working Days Upon Receipt Of The Approved Funded Purchase (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies And Materials; One (1) Year Warranty For Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Number Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certification Of The Products Being Offered. 7. Please Indicate The Brand Of Each Item Being Offered. 8. The Approved Budget Ceiling For This Procurement Is One Hundred Thirty Five Thousand Pesos Only (php 135,000.00) Era _____ Fap _____ Lcd _____ Mlp _____ Engr. Johnson G. Termines Mpdc/bac Chairperson Item No. Items And Description Qty Unit Unit Price Total Price 2nd Bayombong Lantern Parade- November 25, 2024 Lights And Sounds Rental 1 Set Christmas Choral Competition- December 7, 2024 Light And Sounds Rental 1 Set Caroling Sayawit Competition- December 14, 2024 Light And Sounds Rental 1 Set Specifications: Audio System: 2 Units Rcf Tt6a Active Speaker (foh) 4 Units Rcf 710a Active Speakers System (floor Monitor) 2 Units Rcf Sub 9007-as Dual Sub 21'' Active Speaker 1 Lot Power Cables & Connectors Main Mixing Console: 1 Unit Midas M32 Live 32ch Digital Mixer 1 Unit Midas Dl32 Digital Stagebox Microphones System: 6 Units Ams Wireless Microphone 4 Units Beyer Dynamic Condenser For Choir 2 Units Ams Antenna Booster 4 Units Mic Stand Hercules Lighting System: 14 Units Led Par Wash 4 Units Autolight 1 Lot Power Cables & Connectors Lighting Effects: 8 Units Shrapy Beam 1 Unit Led Follow Spot 600watts 1 Unit Haze Machine 4 Units Upward Smoke 1 Unit Avolites Arena Lighting Control Purpose: Lights And Sounds Rental To Be Use During The Christmas Activities Of Lgu Bayombong, Nueva Vizcata The Award For This Rfq Will Be Lumpsum Basis, Prospective Suppliers Must Quote For All Items, Otherwise They Will Be Subjected For Disqualifications. Brand And Model: _______________________ Warranty: _____________________ Delivery Period: _______________________ Price Validity: _____________________ After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item/s At Prices Noted Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Local Government Unit Of Bayombong. Tel. No.: 09171641574/ Bac Secretariat _______________________________ Date Of Advertisement: ________________ Printed Name / Signature / Date _________________________________ Philgeps Registration Number _______________________________ Tel No. / Cellphone No. / E-mail Address

Details: Description Republic Of The Philippines Department Of Science And Technology Regional Office No. 7 Lahug S&t Complex, Sudlon, Lahug Cebu City Tel. No. 254-8269, 418-9032 Email: Dost7supply@gmail.com Pr No. : 2024-11-0597 Name Of The Project: For The Production Of The Dost 7 Institutional Video Location Of The Project: Dost-7, S & T Complex, Sudlon, Lahug, Cebu City Request For Quotation 12/11/2024 Date The Department Of Science And Technology Regional Office No. 7 Through The Bids And Awards Committee Hereby Invites Interested Suppliers To Quote The Best/lowest Price For The Following Articles Listed Below And Submit Your Quotation Duly Signed. This Office Has The Right To Reject Any Or All Articles Found To Be Excessively Overpriced Or Not In Accordance With Specified Quality Of Each Articles Mentioned Below. Any Alteration Or Erasures On The Figure Opposite Each Quoted Item Not Duly Initialled By The Bidder Will Be Dishonored Automatically. Roland M. Padayhag Bac, Chairperson Item A R T I C L E S / D E S C R I P T I O N Abc Qty. Unit Unit Price Total Amount No. 1 Institutional Video Production 70,000.00 To Create A Professional And Engaging Institutional Video For The Department Of Science And Technology Region 7 That Highlights Its Programs And Services Provide Services From Conceptualizing To Final Editing: 1. Conceptualization The Production Team Will Conduct At Least 2 Consultation Meetings With Dost 7 To Align On Goals, Key Messages, And Target Audience Develop A Creative Concept Aligned With The Dost 7 Mission Vision Duration- 10-15minutes With Cut Versions 2. Storyboarding Create A Detailed Storyboard That Outlines Each Scene, Including Graphics, Animations, And Video Shots Story Board To Be Presented To Dost 7 For Approval, Allowing Up To 2 Rounds Of Revisions 3. Scriptwriting Gather Necessary Information In Collaboration With Dost 7 Write A Professional And Enagaging Script That Highlights Its Services Script To Be Submitted For Review With Up To 2 Rounds Of Revisions 4. Voice-over Professional Voice-over Artist (male Or Female, Based On Preference) English Language, With Consideration For Local Dialect Integration If Needed. Voice Over Must Reflect The Formal, Informative And Engaging Tone Suited To A Government Institution 5. Video Shooting On-site Video Shooting Of Dost 7 Offices, Facilities, Programs And Services Cebu Province And Bohol High-quality Camera, Drone And Lighting Setups Inclusion Of A Director, Camera Operators, And Assistants 6. Video Editing Professional Editing, Including Cutting, Color Correction, Sound Design And Integration Of Music Custom Animations An Graphics Aligned With Dost 7 Branding (including Logos Etc.) English Subtitles To Be Added, With An Option For Filipino If Needed Royalte-free Music Or Licensed Music, If Licensed Music Is Chosen, The Cost Of The Music Must Be Included In The Quotation Up To 2 Rounds Of Editing And Revisions Before Final Approval 7. Final Deliverables Hd And 4k Resolution Video Files In Mp4 Format, Suitable For Social Media Platforms And Official Presentations Final Video Length Should Be Between 10-15minutes With Cut Versions Provide Cut Versions Focusing On Laboratory Services, Safety Protocol And Other Programs Of The Dost 7 (these Shorter Versions Should Be Suitable For Use In Various Formats, Such As Social Media Presentations And Other Promottional Activities) Delivery Of The Master Copy, Including All Raw Files Timeline Project To Be Completed Within 10 Weeks From Contract Signing Target Date : December 10,2024 (tentative Date) Total After Having Carefully Read And Accepted Your Abovementioned Conditions, I / We Quote On The Item/s At Prices Noted Above. Company Name Telephone No. / Cellphone No. Printed Name / Signature Date

Details: Description Philippine Postal Corporation Rfq# 174-11-24 18-nov-24 (canvass Number) (date) Request For Quotation (name Of Dealer) (address) Gentlemen: The Philippine Postal Corporation Through Its Bids And Awards Committee - Alternative Methods Of Procurement (bac-amp) Invites All Interested Qualified Service Providers/suppliers To Quote Their Best Offer/price Inclusive Of All Costs And Applicable Taxes, Subject To The General Conditions Stated Herein, And To Submit The Said Quotation Duly Signed By Its Authorized Representative Not Later Than 22 November 2024, 10.00 A.m. At The Isolation Facility Buidling, Cmec Compound, Domestic Road, Pasay City Name Of Project: Procurement Of Supply And Delivery Of Gigabit Wireless Router And Floor Cord Cover (cable Concealer) General Conditions: 1 All Entries Must Be Typewritten Or Legibly Written. 2 The Valid Philgeps Registration Certificate/number, Mayor's Or Business Permit, Tax Clearance And Revised Omnibus Sworn Statement Are Required To Be Submitted Along With Your Quotation/proposal On The Date Stated Above. For Corporation Or Partnership, Please Also Attach A Secretary's Certificate (duly Notarized) And For Sole Proprietor, Attach A Special Power Of Attorney (also Duly Notarized) To Your Designated Authorized Representative. 3 Price Validity Must Be Within 30 Working Days From The Date Of Submission. 4 Delivery Period Shall Be Seven (7) Calendar Days Commencing On The Date Of Receipt Of Po/notice To Proceed And Upon Receipt Of Approved Final Proof Of Design. 5 Payment Shall Be Processed Upon Completion And Acceptance By Phlpost And The Submission Of The Required Supporting Documents. 6 Quotation Exceeding The Abc Per Item And The Total Abc Shall Be Automatically Rejected. 7 Bidder/s Shall Submit A Duly Signed Quotation Together With The 2024 Documentary Requirements. (failure To Do So Will Mean Disqualification Of Your Proposal) Very Truly Yours, (sgd) Engr. Ricardo C. Medina Jr. A/chief, Procurement Div., Lpmd Note: For Issue To Misd Item No. Abc (php) Qty./ Unit Specifications Financial Proposal Unit Price Total Amount Gigabit Wireless Router 1 35,024.00 8 Pc Specification: Comply ₱ ₱ Standards: Wifi 6 Ieee 802.11ax/ac 5ghz Ieee 802.11ax/n/b/g 2.4 Ghz Wifi Speeds: 5ghz: 2402 Mbps, (he160) 2.4 Ghz: 574 Mbps Wifi Range: 4x High Performance Antennas, Beamforming Wifi Features: Easymesh, Qos Wifi Capacity: Dual Band, Ofdma, 4 Streams, Dfs Working Modes: Router Mode, Access Point Mode Ethernet Ports: 1x Gigabit Wan Port 4x 1 Gigabit Lan Ports Wifi Encryption: Wpa, Wpa2, Wpa3 2 21,610.00 10 Pc Floor Cord Cover (cable Concealer) Comply ₱ ₱ 3 Meters Grey Color Included With Double Sided Tape Xx Xxxxxxx Xxxxxx Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Total 56,634.00 Php Date Of Delivery: _________________ (signature Over Printed Name Of Dealer) Option: _______________________ (telephone Number) Pr No. 10-24-089 Dated 18 October 2024 Accredited Dealer/suppliers May Personally Obtain The Canvass Forms/specifications From The Procurement Division, Logistics And Property Management Department, Isolation Facility, Cmec Compound, Domestic Road, Pasay City On The Day Following The Date Of This Invitation. The Philippine Postal Corporation Reserves The Right To Reject Any And All Bids, Declare A Failure Of Procurement Activities, Or Not Award The Po/contract At Any Time Prior To Its Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Bidder Liability To The Affected Bidder Or Bidders. For Further Information, Please Get In Touch With The Procurement Division, Lpmd At Email Address, Saturnino.bernales@yahoo.com.ph

Details: Description Philippine Ports Authority - Port Management Office Of Misamis Oriental/cagayan De Oro "(pr No. Cdo-2579-24) (cagayan De Oro City)" Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: 11/19/2024 Quotation No. 2024-092 Company Name: __________________________________________ Address: _________________________________________________ Business Name: ___________________________________________ Tax Identification Number (tin): _____________________________ Philgeps Registration Number (required Prior To Award): ____________________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Set On This Document, And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00am Of 25 November 2024 In The Return Envelope Attached Herewith. (for Vat Registered Entities, Quotation Should Be Vat-inclusive) Ruby Maria O. Gumapon Bac Chairperson/port Services Division Manager Note: 1. All Entries Must Be Typewritten / Legibly Written 2. Delivery Period Within 30 Days Upon Receipt Of The Approved Funded P.o. 3. Warranty Shall Be For A Minimum Period Of Six (6) Months For Supplies & Materials, One (1) Year F For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days 5. Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, I F If Applicable 7. Approved Budget For The Contract (abc): Php 310,341.96 8. For Small Value Procurement With Abcs Above Php50k, The Bidder With Lowest Quoted Price Shall Submit A Duly Notarized Omnibus Sworn Statement (oss) As Required Under The 2016 Revised Irr Of Ra 9184. The Bidder Shall Submit The Oss Before The Issuance Of Purchase Order. Failure To Submit Within 7 Working Days Upon Receipt Of The Notice Of Award Shall Be Ground For A Forfeiture Of The P.o. And Shall Be Awarded To The Next Lowest Bidder. 9. For Direct Contracting, The Supplier Shall Post A Warranty Security For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies (see Attached: Forms Of Warranty Security.) Instructions: (1) Accomplish This Rfq Correctly And Accurately; (2) Do Not Alter The Contents Of This Form In Any Way; (3) All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation; (4) Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Item No. Item & Description Qty Unit Unit Price Total Amount Supply Of Materials For The Replacement Of Lighting Fixtures At Passenger Terminal Complex (revised P.o.w To Update Unit Cost Of Items For Re-canvass) 1 400w Hi-power Led Modular Flood Light (ac Voltage: 85v~265v, Ip Rating: Ip65) *** 6 Pc 2 250w Metal Halide Die-cast Aluminum Housing With Tempered Glass Plate Cover, Lamp Base: E40 (enclosure Set Inclusion Of 250w Tubular Lamp; Daylight) 220v;60hz Ip65 5 Set 3 250w Metal Halide Tubular Lamp (daylight) 2 Pc Remarks: "*** For Item 1, The Supplier Shall: 1. Supply Leds Which Fulfill The Specifications According To Pns Iec 62612 (latest Version, Currently 2014) 2. Supply Products Which Are Packaged In Recyclable Material " Brand And Model : Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Noted Above. Printed Name / Signature Position / Designation Tel. No. / Cellphone No. Email Address Date:_______________________________________ Pr No. Cdo-2579-24

Details: Description Republic Of The Philippines Province Of Occidental Mindoro Municipality Of Sta. Cruz Invitation To Bid The Municipality Of Sta. Cruz, Through Its Bids And Awards Committee (bac), Invites Qualified Suppliers To Bid For The Implementation Of Hereunder Program. Name Of Project: Procurement Of Construction Materials For The Concreting Barangay Road In So. Langa, Brgy. Casague, Stcom Brief Description: See Attached List Of Items And Specifications Location: Lgu Sta. Cruz, Occidental Mindoro Approved Budget: ₱ 729,856.00 Source Of Fund: 20% Development Fund Fy-2024 Date Of Delivery: Within 15 Days After Issuance Of Notice Of Award Reference Number: 206-2024 Bid Security: Bid Security In The Prescribed Form, Amount And Validity Period: A. Cash Or Cashier’s/manager’s Check – Not Less Than 2% Of The Abc; B. Bank Draft/guarantee – Not Less Than 2% Of Abc; C. Surety Bond – Not Less Than 5% Of The Abc; D. Bid Securing Declaration – Notarized; All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents November 15, 2024 – November 25, 2024-2:00 Pm @ Bids And Awards Committee Office, Municipal Bldg, Stcom. 2. Opening Of Bids November 25, 2024 –2:00 Pm @ Bids And Awards Committee Office, Municipal Bldg, Stcom. 3. Bid Evaluation November 26, 2024 –2:00 Pm @ Bids And Awards Committee Office, Municipal Bldg, Stcom. 4. Submission Of Additional Requirements November 27, 2024 – November 29, 2024 -2:00 Pm @ Bids And Awards Committee Office, Municipal Bldg, Stcom. 5. Post-qualification December 2, 2024 – 2:00 Pm @ Bids And Awards Committee Office, Municipal Bldg, Stcom. Bid Documents Will Be Available Only To Qualified Prospective Bidders Upon Payment Of Non-refundable Amount Of 1,000.00 To The Municipal Treasurer’s Office And Submission Of Letter Of Intent, Printed Copy Of Philgeps Registration Together With The Document Request List (drl) And Special Power Of Attorney (spa) In The Case Of Representative Of The Bidder. Interested Bidders May Obtain Further Information From Bac Secretariat And Inspect The Bidding Documents At Bac Office, Municipal Compound Or Go To Accounting Office From 8:00 Am To 5:00pm From November 15, 2024 To November 25, 2024 Or Call At Mobile Nos. 09272319085 And 0975654703. The Lgu Of Sta. Cruz, Occidental Mindoro Reserves The Right To Reject Any Or All Bids, Waive Any Defects Or Formalities, Assumes No Obligation Whatsoever To Compensate Or Indemnify Bidders For Any Expenses That They May Incur In The Preparation Of Bid. Joseph B. Quiñones Bac Chairperson Date Of Publication: November 15, 2024 List And Specification Of Construction Materials: Item # Qty. Unit Of Issue Item Description 1. 110 Cu.m. Aggregates Subbase Course (w/ 15% Shrinkage Factor) 2. 58.80 Cu.m. Sand 3. 117.60 Cu.m. Gravel G-1 4. 1 Pcs Marine Plywood 1/4 5. 43 Bd.ft Coco Lumber 6. 1 Kg. Asstd. Common Wire Nails 7. 1,185 Kg. Reinforcing Steel Bar 16mm 8. 20 Liters Curing Compound 9. 30 Liters Asphalt Joint Sealant 10. 1,052 Bags Portland Cement 11. 1 Pcs Concrete Saw, (diamond Blade 14”) 12. 5 Liters Grease/tar 13. 140 L.m Sheet Forms

Details: Description Armed Forces Of The Philippines Philippine Air Force Office Of The Paf Bids And Awards Committee Colonel Jesus Villamor Air Base, Pasay City Invitation To Bid 1. The Armed Forces Of The Philippines, Through The Paf Bids And Awards Committee (pafbac), Invites Suppliers/manufacturers/distributors To Bid For The Hereunder Project: Nomenclature/activity: Pb-pafbac-212-24 Procurement Of Computer Aided Engineering Software Approved Budget For The Contract: Php1,724,460.00 Price Of Bid Documents: Php5,000.00 *bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Have An Experience In Similar Project Within 5 Years. 3. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 5. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 6. Issuance Of Bid Documents: November 20-december 10, 2024 At 8:00am-12:00nn & 1:00pm-5:00pm And December 11, 2024 Before 9:15 Am, Monday To Friday (except Holiday), Pafbac Secretariat, Paf Procurement Center Bldg., Colonel Jesus Villamor Air Base, Pasay City. Mobile Nr: 09282864225. (note: Prospective Bidders Should Bring With Them The Printed Copy Of The Project/s To Be Bid From Philippine Government Electronic Procurement System (philgeps) Website Which Should Be Presented To Air Force Accounting Center For The Issuance Of Order Of Payment. Payment For The Bidding Documents Should Be Made At Paf Finance Center, Colonel Jesus Villamor Air Base, Pasay City From Monday To Friday At 8:00am-12:00nn & 1:00pm-5:00pm.) The Bidding Documents May Also Be Downloaded Free Of Charge From The Websites Of The Philgeps And The Procuring Entity, Provided That The Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Deadline Of Submission Of Their Bids. 7. Pre-bid Conference: November 26, 2024 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 818 8660 4752; Passcode: 479389). 8. Manual Submission Of Bids: December 11, 2024 At 9:00 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Late Bids Shall Not Be Accepted. 9. Deadline Of Submission Of Bids/opening Of Bids: December 11, 2024 At 9:15 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. The Philippine Air Force Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ltc Eures Melody B Montejo Paf Paf Bids And Awards Committee Secretariat Colonel Jesus Villamor Air Base, Pasay City E-mail Address: Paf_bac@yahoo.com Mobile Nr: 09282864225 12. You May Also Visit The Philgeps Website For The Downloading Of The Bidding Documents. (original Signed) Bgen Ronie D Petinglay Paf Chairperson, Pafbac

Details: Description Armed Forces Of The Philippines Philippine Air Force Office Of The Paf Bids And Awards Committee Colonel Jesus Villamor Air Base, Pasay City Invitation To Bid 1. The Armed Forces Of The Philippines, Through The Paf Bids And Awards Committee (pafbac), Invites Suppliers/manufacturers/distributors To Bid For The Hereunder Project: Nomenclature/activity: Pb-pafbac-258-24 Procurement Of Additional Paf Working Uniform Upper And Two (2) Other Line Items Approved Budget For The Contract: Php7,176,510.00 Price Of Bid Documents: Php10,000.00 *bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Have An Experience In Similar Project Within 5 Years. 3. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 5. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 6. Issuance Of Bid Documents: November 20-december 10, 2024 At 8:00am-12:00nn & 1:00pm-5:00pm And December 11, 2024 Before 9:15 Am, Monday To Friday (except Holiday), Pafbac Secretariat, Paf Procurement Center Bldg., Colonel Jesus Villamor Air Base, Pasay City. Mobile Nr: 09282864225. (note: Prospective Bidders Should Bring With Them The Printed Copy Of The Project/s To Be Bid From Philippine Government Electronic Procurement System (philgeps) Website Which Should Be Presented To Air Force Accounting Center For The Issuance Of Order Of Payment. Payment For The Bidding Documents Should Be Made At Paf Finance Center, Colonel Jesus Villamor Air Base, Pasay City From Monday To Friday At 8:00am-12:00nn & 1:00pm-5:00pm.) The Bidding Documents May Also Be Downloaded Free Of Charge From The Websites Of The Philgeps And The Procuring Entity, Provided That The Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Deadline Of Submission Of Their Bids. 7. Pre-bid Conference: November 26, 2024 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 818 8660 4752; Passcode: 479389). 8. Manual Submission Of Bids: December 11, 2024 At 9:00 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Late Bids Shall Not Be Accepted. 9. Deadline Of Submission Of Bids/opening Of Bids: December 11, 2024 At 9:15 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. The Philippine Air Force Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ltc Eures Melody B Montejo Paf Paf Bids And Awards Committee Secretariat Colonel Jesus Villamor Air Base, Pasay City E-mail Address: Paf_bac@yahoo.com Mobile Nr: 09282864225 12. You May Also Visit The Philgeps Website For The Downloading Of The Bidding Documents. (original Signed) Bgen Ronie D Petinglay Paf Chairperson, Pafbac

Details: Description Armed Forces Of The Philippines Philippine Air Force Office Of The Paf Bids And Awards Committee Colonel Jesus Villamor Air Base, Pasay City Invitation To Bid 1. The Armed Forces Of The Philippines, Through The Paf Bids And Awards Committee (pafbac), Invites Suppliers/manufacturers/distributors To Bid For The Hereunder Project: Nomenclature/activity: Pb-pafbac-239-24 Procurement Of Supplies For Use Of Pmel Laboratory Approved Budget For The Contract: Php10,000,000.00 Price Of Bid Documents: Php10,000.00 *bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. Prospective Bidders Should Have An Experience In Similar Project Within 5 Years. 3. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 5. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 6. Issuance Of Bid Documents: November 12-december 3, 2024 At 8:00am-12:00nn & 1:00pm-5:00pm And December 4, 2024 Before 9:15 Am, Monday To Friday (except Holiday), Pafbac Secretariat, Paf Procurement Center Bldg., Colonel Jesus Villamor Air Base, Pasay City. Mobile Nr: 09282864225. (note: Prospective Bidders Should Bring With Them The Printed Copy Of The Project/s To Be Bid From Philippine Government Electronic Procurement System (philgeps) Website Which Should Be Presented To Air Force Accounting Center For The Issuance Of Order Of Payment. Payment For The Bidding Documents Should Be Made At Paf Finance Center, Colonel Jesus Villamor Air Base, Pasay City From Monday To Friday At 8:00am-12:00nn & 1:00pm-5:00pm.) The Bidding Documents May Also Be Downloaded Free Of Charge From The Websites Of The Philgeps And The Procuring Entity, Provided That The Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Deadline Of Submission Of Their Bids. 7. Pre-bid Conference: November 19, 2024 At 9:00 Am Through Videoconferencing Via Zoom Application. (zoom Meeting Id: 840 4119 4197; Passcode: 123654). 8. Manual Submission Of Bids: December 4, 2024 At 9:00 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Late Bids Shall Not Be Accepted. 9. Deadline Of Submission Of Bids/opening Of Bids: December 4, 2024 At 9:15 Am, Paf Procurement Center Conference Room, Colonel Jesus Villamor Air Base, Pasay City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. The Philippine Air Force Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ltc Eures Melody B Montejo Paf Paf Bids And Awards Committee Secretariat Colonel Jesus Villamor Air Base, Pasay City E-mail Address: Paf_bac@yahoo.com Mobile Nr: 09282864225 12. You May Also Visit The Philgeps Website For The Downloading Of The Bidding Documents. (original Signed) Bgen Ronie D Petinglay Paf Chairperson, Pafbac

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar Bids And Awards Committee Request For Quotation Date: November 18, 2024 Rfq No.: 24-11-0798 Name Of Supplier (business Name): ________________________________________ Address: ______________________________________________________________ Tin: _______________________ Contact No.: _________________________ The Pgns, Through The Bids And Awards Committee (bac), Intends To Procure Janitorial Equipment, With Pr No. 2024-10-1235. The Janitorial Equipment Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected In Bac Resolution No. Svp 11-18-01. Suppliers Of Known Qualifications Are Invited To Submit Their Quotation/proposal, Signed By You Or Your Duly Authorized Representative Not Later Than____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awarded To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotation/proposal: 1. Mayor’s/business Permit 2. Philgeps Reg. No. 3. Omnibus Sworn Statement 4. Income Tax Return Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries You May Contact Us At 500-2342 Or Email Address At Pgnsbac1@gmail.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No. 24-11-0798 Page 1 Of 3 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 Rfq No. 24-11-0798 Page 2 Of 3 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model Bdf 46 Unit Grass Cutter 2 Blade Type, Anti-vibration, Harness Handle Type: Bike 20,000.00 920,000.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within _30_ Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pgns 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 That The Pgns May Take. Rfq No. 24-11-0798 Page 3 Of 3 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023

Details: Description Laptop Desktop Paper Shredder Projector White Screen Office Tables Office Chairs Printer Tables Monoblock Chairs Invitation To Bid For The Supply And Delivery Of Procurement Of Various Office Materials And Equipments 1. The Sangguniang Kabataan (sk) Of Barangay San Roque, Antipolo City, Through The Sk Fund, Intends To Apply The Sum Of Five Hundred Fifty Thousand Pesos Only (550,000.00) Being The Approved Budget Contract (abc) To Payments For The Procurement Of Various Office Materials And Equipments. 2. The Sangguniang Kabataan (sk) Of Barangay San Roque, Antipolo City Now Invites Bids For The Procurement Of Various Office Materials And Equipments. 3. Delivery Of Goods Shall Be Within 10 Days After The Contract Award. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipts 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 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 Proprietorship, Partnership, Or Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines And To Citizens Of Organization Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From The Sangguniang Kabataan (sk) Of Barangay San Roque, Antipolo City And The Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On November 22, 2024- November 29, 2024, Mondays To Fridays (except Saturdays And Sundays), 8:00 A.m. – 5:00 P.m. From Sk Office, Brgy. San Roque Hall, Cristimar Village, Brgy. San Roque, Antipolo City And Upon Payment Of Non-refundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos Only (php 1,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippines Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later That The Submission Of Their Bids. 5. Bids For The Procurement Of Various Office Materials And Equipments Must Be Delivered To Sk Office, Brgy. San Roque Hall, Cristimar Village, Brgy. San Roque, Antipolo City On November 29, 2024, At 8:10 A.m. All Bids Must Be Accompanied By A Bid Security In The Form Of Cash Or Managers Check (2% Of Abc) Or Surely Bond (5% Of Abc). 6. Bid Opening For The Procurement Of Various Office Materials And Equipments On November 29, 2024, At 8:20 A.m. Shall Be At Sk Office, Brgy. San Roque Hall, Cristimar Village, Brgy. San Roque, Antipolo City. Bids Will Be Opened In The Presence Of The Bidders Representative Who Chooses To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Sangguniang Kabataan (sk) Of Barangay San Roque, Antipolo City, Reserves The Right To Accept Or Reject To Annul The Bidding Process And To Reject All Bids And May Not Award The Contract Without Incurring Liability And Make No Assurance That A Contract Shall Be Entered Into As A Result Of The Bidding When The Funds Of The Program/project/activity Has Been Withheld Or Reduced Through No Fault Of Sangguniang Kabataan (sk) Of Barangay San Roque, Antipolo City At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information, Please Refer To: Alexander N. Basister Sk Bid And Awards Committee Secretariat Brgy. San Roque, Antipolo City Kylie G. Francisco Sk Bac Chairperson Brgy. San Roque, Antipolo City