Printing Tenders

Details: Description Specifications: 16 Kva Standby Rating, Single (1) Phase, 220-240vac, 60hz, 1800 Rpm, 1.0 Power Factor. Diesel Engine, 4-cylinder, In Line, 4-stroke Cycle, Direct Injection, Electronic Actuated Governor, Water Radiator Cooling System, Electric Starting. Close Couple To Powerplus A/c Brushless Alternator, Self Exciting, Self-regulating, Ip23 Protection, Insulation Class H, Single Bearing And With Built-in Automatic Voltage Regulator Control Panel: Digital With Display Of All Parameters. Equipped With Automatic Shut-off Sensors For Engine Low Oil Pressure High Coolant Temperature, Over Crank, Over/under Speed And Over/under Frequency. Also Equipped With Emergency Push Button Shut-off Switch. Generator Type: Silent Type Warranty: One (1) Year On Parts & Services And 1000 Running Hours Whichever Comes First Under Normal Use And Operating Condition Of The Unit. After Sales Service After Sales Support Service After Sales Service:1 Year Warranty Period Sample/shop Drawings /brochure ===== See Attached *all Items Should Be Heavy Duty. Please See Attached Specification.* Notes: 1. Price Quotations Must Be Valid For A Period Of Thirty Calendar Days From The Date Of Submission. 2. Price Quotations, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And All Levies Payable. 3. Quotations Exceeding The Approved Budget Of Contract Shall Be Rejected. 4. Award Of The Contract Shall Be Made To The Lowest Quotation Which Complies With The Specifications, And Other Terms And Conditions Stated Herein. 5. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 6. All Quotations/proposals Together With The Documentary Requirements, Must Be Submitted In A Sealed Envelope And Can Be Sent Thru Any Shipping/courier Service (i.e. Lbc, Jrs) To Bid And Awards Committee-polomolok Water District Or Thru Online At Procurementpolwd@gmail.com . The Project Name, Agency's Name, And Address Should Be Written/printed On The Envelope. Affix The Signature Of The Authorized Representative On The Seal. Soft Copies Of The Documentary Requirements May Be Submitted And Accepted Thru Email On Or Before The Deadline Of Submission, Provided That The Waybill Or Proof Of Shipping Is Included In The Emailed Documents. 7. Provide Brochure/shop Drawings For Verification 8. Sample May Be Required 9. Documentary Requirements: Legal Documents: A. For Non-platinum Philgeps Membership - Mayor’s Permit/business Permit - Income/business Tax Return/tax Clearance - Philgeps Registration Number - Dti/sec Registration - Omnibus Sworn Statement (see Attached Template)-if Applicable B. For Platinum Philgeps Membership - Platinum Philgeps Certificate With Annex A Attached - Omnibus Sworn Statement (see Attached Template) 8. Deadline Of Submission Of Quotations Is On January 9, 2025 At 9am. 9. Opening Of Submitted Sealed Quotations Will Be On January 9, 2025, At 9:01am. 10. 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 Polomolok Water District 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. 11. Payment Terms: Within 30 Days From The Issuance Of Inspection And Acceptance. 12. Warranty Retention Of At Least 1% But Not More Than 5% 13. Delivery : Fob Polomolok Water District Annex At Brgy. Polo, Polomolok South Cotabato And Will Be Received By Authorized Personnel Only From The Storeroom From 8am To 4pm Only. Pls Call 0991-438-2229/0915-542-9339 Or (083) 500-9261 14. Delivery Receipt Is Required Upon Delivery 15. Sales Invoice Is Required For The Processing Of Payment 16. For New Suppliers/contractors, You Are Required To Fill Out The External Provider's Data Sheet And Provide All The Documentary Requirements Listed On The Checklist Of Requirements Attached Hereto. For Further Information, Please Refer To: Madilyn P. Lapid Materials Procurement Officer B Polomolok Water District Poblacion, Dulay, Polomolok, South Cotabato Telephone No.: (083)500-9261 Mobile No. 0917-1333-512 Procurementpolwd@gmail.com

Details: Description The Cotabato Irrigation Management Office, Through Its Bids And Awards Committee (bac), Intends To The Procurement Of 1 Lot Of Catering Services And Accommodation Will Be Undertaken In Accordance With Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Item No. Approved Budget For The Contract 1 Procurement Of 1 Lot Of Catering Services And Accommodation For The Conduct Of Strategic Planning For Cy 2025 (january 8-10,2025). (rfq24-154) Three Hundred Forty Two Thousand Six Hundred Fifty Pesos Only. (342,650.00) Suppliers Of Known Qualifications Are Invited To Submit Quotations/proposals, Duly Signed By You Or Your Duly Authorized Representative, Not Later Than January 2, 2025 (thursday), 10:00 Am, Subject To The Terms And Conditions Provided On The Last Page Of This Rfq. A Copy Of Your Philgeps Registration With Annexes Is Required To Be Submitted Along With Your Accomplished Quotation. Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Any Clarification, You May Contact Us At Telephone No. (064) 572-6150 Or Email Address At R12.northcotabato-imo@nia.gov.ph. Antonio V. Egoc Bac Chairman Item No. Qty Unit Particulars / Agency’s Specifications Bidder’s Specifications Unit Price Total Bid Price Day 1 1 35 Pax Breakfast 2 35 Pax Am Snacks 3 35 Pax Lunch 4 35 Pax Pm Snacks 5 35 Pax Dinner 6 35 Pax Accommodation W/ Breakfast Day 2 7 35 Pax Am Snacks 8 35 Pax Lunch 9 35 Pax Pm Snacks 10 35 Pax Dinner 11 35 Pax Accommodation W/ Breakfast 12 35 Pax Fellowship Day 3 13 35 Pax Am Snacks 14 35 Pax Lunch 15 35 Pax Pm Snacks Xxx Nothing Follows Xxx Delivery Period: 5 Days Upon Receipt Of Po Total Amount In Figure: P Total Amount In Words: Note: Subject To 5%/3% Vat & 2%/1% Ewt/cwt Deduction As Per Ra 9337 Terms And Conditions 1. All Entries Must Be Printed Or Type Written. 2. All Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Within Five (5) Calendar Days From Receipt Of Purchase Order. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be One (1) Year For Equipment And Parts And Six (6) Months For Supplies And Materials From The Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized Cotabato Irrigation Management Office Representative, If Applicable. 7. Bidders May Submit Only One (1) Bid/request For Quotation (rfq) In Two (2) Copies Together With The Following Licenses And Legal Documents Also In Two (2) Copies: A) Certified Copy Of Philgeps Registration Certificate; B) Product Brochure/specifications (if Applicable) A Notarized Omnibus Sworn Statement (gppb-prescribed Form) Will Also Be Required To Be Submitted Prior To Award. 8. If An Awardee Has Accepted A Purchase But Fails To Deliver The Required Product(s) With In The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Complete Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From The Awardee. The Cotabato Irrigation Management Office (cimo) Shall, Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charge Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For Disqualification From The Future Bids For The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And It’s Irr. 9. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. 10. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Person Signing The Bid/quotation.

Details: Description Contract Reference Number: Itb#2024-294; Pr# 2024-12-2983 Name Of The Contract: Road Concreting, Leonor-binabuno Road Section, Escalante City (straight Contract Labor & Materials) Location Of The Contract: Escalante Government Center Standard Form Number: Sf-infr-05 Revised On: July 29, 2004 Invitation To Apply For Eligibility And To Bid The Lgu Escalante, Through Its Bid And Awards Committee (bac), Invites Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Name Of Contract : Road Concreting, Leonor-binabuno Road Section, Escalante City (straight Contract Labor & Materials) Location : Leonor-binabuno, Escalante City Brief Description : Project Cost : 30,000,000.00 Contract Duration : 365 Calendar Days Source Of Fund : Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, Have Completed A Similar Contract With A Value Of At Least 50% Of The Project Cost, And Have Key Personnel And Equipment (listed In The Eligibility Forms) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary Pass/fail Criteria In The Eligibility Checks/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To 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 Regulation (irr). The Schedule Of Bac Activities Is As Follow: Bac Activities Schedule Date Location 1. Receipt From Prospective Bidders Of Letters Of Intent (loi) Including Application For Eligibility December 16, 2024 Bac Secretariat 2. Issuance Of Bid Documents Dec.16, 2024-jan.6, 2025 Bac Secretariat 3. Pre-bid Conference 9:00 Am Dec.23, 2024 Budget Office, Escalante Govt. Center 4. Receipt And Opening Of Bids 10:00 Am Jan.7, 2025 Budget Office, Escalante Govt. Center The Bac Will Issue To Prospective Bidders Eligibility Forms At The Office Of Bac Secretariat, Gso Office, Upon Their Submission Of A Loi, And Upon Their Payment Of Non-refundable Amount Of Twenty-five Thousand Pesos Only (₱ 25,000.00) To The Lgu Escalante Cashier. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. The Bac Will Issue Bidding Documents Only To Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Twenty-five Thousand Pesos Only (₱ 25,000.00) To The Lgu Escalante Cashier. The Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Approved By: Arnulfa R. Donoso Bac Chairman Bill Of Quantities: Item # Qty Unit Item Description Unit Cost Total Cost General Requirements 0001 1.00 Lot Mobilization And Demobilization Earthworks 0002 14,960.00 Sq.m. Subgrade Preparation Subbase And Base Course 0003 2,992.00 Cu.m. Aggregate Base Course Surface Course 0004 9,350.00 Sq.m. Portland Cement Concrete Pavement 0005 5,610.00 Sq.m. Shouldering Drainage And Slope Protection 0006 180.00 L.m. Lined Canal 0007 179.20 Cu.m. Stone Masonry X-x-x-x Nothing Follows X-x-x-x Arnulfa R. Donoso Winny C. Wayco, Ce, Enp Atty. Charo N. Tupas-fajardo City Budget Officer City Engineer City Legal Officer Bac, Chairman Bac, Vice Chairman Bac, Member Atty. Cheryl P. Ulgasan Dr. Vermont Khan L. Juvahib, Cese Cgdh I, Acting Chblumo Cgdh I, Chmd Bac, Member Bac, Member Bids & Awards Committee Escalante City, Negros Occidental. Philippines Sir, I Have The Honor To Enclose The Sum P __________________ Corresponding To The 2% Of The Amount Of The Bid. ____________________________ ___________________________ Date Signature __________________________ ___________________________ _________________________ (tin) Address Printed Name Of The Agency Note: A Bid Valid For A Shorter Period Shall Be Rejected By The Procuring Entity As Non-responsive Bid.

Details: Description 1 Unit 32 Channel Network Video Recorder With Face Recognition 2 Pcs 8tb Video Storage 1 Unit Led Monitor 55" 21 Pcs 4mp Bullet Camera Full Color 9 Pcs 4mp Dome Camera Full Color 2 Pcs 4mp Ptz 25x Camera With Night Vision 1 Unit Ptz Camera Keyboard Controller 4 Pcs 4port Poe Switch With 48v Power Supply 5 Pcs 8port Poe Switch With 48v Power Supply 126 Pcs Rj45 Connector 25 Pcs C1 Junction Box 8 Pc Metal Enclosure Maintermination Box 4 Spl Utp Cable Cat6 Indoor/outdoor 7 Pc 8port Gigabit Switch Hub 1 Lot Electrical Utilities & Consumables 1 Lot New Wiring And Camera Installation And Configuration System Updates And Display Relocation 1 Unit 16 Channel Network Video Recorder 1 Pcs 8tb Video Storage 1 Unit Led Monitor 32" 16 Pcs 4mp Bullet Camera Full Color 2 Pcs 4port Poe Switch With 48v Power Supply 2 Pcs 8port Poe Switch With 48v Power Supply 96 Pcs Rj45 Connector 16 Pcs C1 Junction Box 3 Pc Metal Enclosure Maintermination Box 2.5 Spl Utp Cable Cat6 Indoor/outdoor 4 Pc 8port Gigabit Switch Hub 1 Lot Electrical Utilities & Consumables 1 Lot New Wiring And Camera Installation And Configuration System Updates And Display Relocation 1) All Entries Must Be Printed Or Type Written. 2) The Total Approved Budget For The Contract (abc) Is Php731,295.00 . All Bids In Excess Of The Abc Shall Be Automatically Rejected 3) Delivery Period Within ___ Calendar Day/s From The Receipt Of Purchase Order. 4) Price Validity Shall Be For A Period Of ______ Calendar Day/s 5) Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6) Warranty Shall Be For The One (1) Year For Equipment And 6 Months For Supplies And Materials From Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized National Irrigation Administration Representative.(if Applicable) 7) Bidders Shall Submit Only One (1) Bid/request For Quotation (rfq) In One (1) Copy Together With The Following Licenses And Legal Documents Also In One (1) Copy Namely: A) Registration Certificate From Sec For Corporations, Dti For Sole Distributor Or Cda For Cooperatives, Or Any Proof Of Such Registration; B) Valid Mayor’s/ Business Permit Issued By The City Or Municipality, Where The Principal Place Of Business Of The Prospective Bidder Is Located; C) Bir Registration D) Philgeps Registration Number E) Product Brochure/specifications( If Applicable) 8) If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Require Product(s) Within The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdraw From The Awardee. The National Irrigation Administration (nia) Shall Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanction As Prescribed Under Ra9184 And Its Irr-a Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1. Bid Quotation May Be Submitted To Administrative Section, Administrative And Finance Division, Nia Region 3, Tambubong San Rafael Bulacan. 8166808 2. Please Make Certain To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3. Bidder Shall Submit One(1) Quotation Only. Alternate Bid Shall Be Rejected.

Details: Description Please Quote Your Lowest Price On The Job/items Listed Below, Subject To The Specifications And Terms & Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Bid Opening On Not Later Than 10:00 Am Of January 2, 2025, Procurement & Property Unit Nia, Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City. Failure To Observe Any Of The Herein Specifications And Terms & Conditions Shall Be Ground For Disqualifications Of The Bidders Concerned. (signed) Rebecca F. Grana Bac Chairperson Acting Division Manager Total Approved Budget For The Contract: ₱425,150.00 No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price Outside Labor Job : 1 1 Lot For Catering Services And Hotel Accommodation Of More Or Less Fifty-five (55) Participants For A Four (4) Day Conduct Of Year End Assessment For Administrative Section On February 4-7, 2025 At Any Available Venue Within The Region. 55 Pax A.) Breakfast (3) 55 Pax B.) Am Snack (4) 55 Pax C.) Lunch (4) 55 Pax D.) Pm Snack (4) 56 Pax E.) Dinner (3) 55 Pax G.) Lodging (3 Nights) 55 Pax F.) Venue (4 Days) X-x-x-x-x-x-x-x Delivery Period: _____________calendar Days Validity Period:_____________calendar Days Total Amount Total Bid Price In Words: Note: Subject To 5% Vat & 2% Ewt/cwt Deduction As Per Ra 9337 " " Terms And Conditions 1. All Entries Must Be Printed Or Typed Written. 2. The Total Approved Budget For The Contract (abc) Is ₱425,150.00 .all Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Is Within _seven (7)_ Calendar Days From Receipt Of Purchase Order. 4. Price Validity Shall Be For A Period Of __30___calendar Days. 5. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized National Irrigation Administration's Representative If Applicable. 7. Bidders Shall Submit Only One (1) Bid/request For Quotation In Two Copies Together With The Following Licenses And Legal Documents Also In Two (2) Copies Placed In One Sealed Envelope, Namely: A) Certified Copy Of Philgeps Registration Certificate; B) Product Brochure/specifications (if Applicable). 8. If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product (s) Within The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Ordershall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Items From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1. Bid Quotations May Be Submitted To The Property & Procurement Unit, Nia Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City, Fax No. 033) 329 6596 Or By Email At Niaro6property@yahoo.com.ph 2. Please Make Sure To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3. Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Materials And Equipment At Prices Noted Above.

Details: Description The Cotabato Irrigation Management Office, Through Its Bids And Awards Committee (bac), Intends To The Procurement Of 1 Lot Of Catering Services To Be Used For Cy 2025 Consruction And Monitoring Strategic Planning On January 6-7,2025 Will Be Undertaken In Accordance With Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Item No. Approved Budget For The Contract 1 Procurement Of 1 Lot Of Catering Services To Be Used For Cy 2025 Construction And Monitoring Strategic Planning On January 6-7,2025. (rfq24-153) Two Hundred Two Thousand Three Hundred Pesos Only. (202,300.00) Suppliers Of Known Qualifications Are Invited To Submit Quotations/proposals, Duly Signed By You Or Your Duly Authorized Representative, Not Later Than January 2, 2025 (thursday), 10:00 Am, Subject To The Terms And Conditions Provided On The Last Page Of This Rfq. A Copy Of Your Philgeps Registration With Annexes Is Required To Be Submitted Along With Your Accomplished Quotation. Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Any Clarification, You May Contact Us At Telephone No. (064) 572-6150 Or Email Address At R12.northcotabato-imo@nia.gov.ph. Antonio V. Egoc Bac Chairman Item No. Qty Unit Particulars / Agency’s Specifications Bidder’s Specifications Unit Price Total Bid Price Day 1: January 6, 2025 1 30 Pax Breakfast 2 30 Pax Am Snacks 3 30 Pax Lunch 4 30 Pax Pm Snacks 5 30 Pax Dinner 6 30 Pax Socials 7 30 Pax Accommodation Day 2: January 7, 2025 8 30 Pax Am Snacks 9 30 Pax Lunch 10 30 Pax Pm Snacks 11 10 Pax Dinner 12 10 Pax Accommodation Xxx Nothing Follows Xxx Delivery Period: 5 Days Upon Receipt Of Po Total Amount In Figure: P Total Amount In Words: Note: Subject To 5%/3% Vat & 2%/1% Ewt/cwt Deduction As Per Ra 9337 Terms And Conditions 1. All Entries Must Be Printed Or Type Written. 2. All Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Within Five (5) Calendar Days From Receipt Of Purchase Order. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be One (1) Year For Equipment And Parts And Six (6) Months For Supplies And Materials From The Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized Cotabato Irrigation Management Office Representative, If Applicable. 7. Bidders May Submit Only One (1) Bid/request For Quotation (rfq) In Two (2) Copies Together With The Following Licenses And Legal Documents Also In Two (2) Copies: A) Certified Copy Of Philgeps Registration Certificate; B) Product Brochure/specifications (if Applicable) A Notarized Omnibus Sworn Statement (gppb-prescribed Form) Will Also Be Required To Be Submitted Prior To Award. 8. If An Awardee Has Accepted A Purchase But Fails To Deliver The Required Product(s) With In The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Complete Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From The Awardee. The Cotabato Irrigation Management Office (cimo) Shall, Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charge Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For Disqualification From The Future Bids For The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And It’s Irr. 9. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. 10. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Person Signing The Bid/quotation.

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 24gb016 1. The Department Of Public Works And Highways – Regional Office Ii, Through The Dpwh Gaa Fy 2024 Intends To Apply The Total Sum Of Php20,000,000.00 Being The Total Abc To Payments Under The Contract For 24gb016: Purchase And Delivery Of Shop Tools And Equipment For Use In The Operation Of Dpwh – Regional Office Ii And Area Equipment Sections. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh Regional Office Ii Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Forty-five (45) Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Five (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). 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 Dpwh Regional Office Ii And Inspect The Bidding Documents At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, During 8:00 A.m. To 5:00 P.m. Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 12, 2024 – January 8, 2025, 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 Php25,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Not Later Than The Submission Of Its Bids. 6. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On December 19, 2024, 10:00 A.m. At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, And/or Through Webcasting Via Youtube (@dpwh.ro.2), Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2 On Or Before January 8, 2025, 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 14. 9. Bid Opening Shall Be On January 8, 2025, Immediately After The Deadline Of Submission Of Bids At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Dpwh-regional Office Ii 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. Bid Documents Shall Be Printed In A4 Size Bond Paper. 12. You May Visit The Following Websites For Downloading Bidding Documents: Philgeps Website: Www.philgeps.gov.ph Dpwh Website: Www.dpwh.gov.ph 13. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Bac Secretariat Casem.hilario@dpwh.gov.ph 0935-176-0624 Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Date Of Posting: Philgeps And Dpwh Website: December 12-18, 2024 Conspicuous Place: December 12-18, 2024

Details: Description Lot 1: Snacks And Meals During The Training Of Athletes For The Provincial Meet Approved Budget For The Contract: 94,130.00 Item No. Qty. Unit Item Description Unit Cost Total Cost January 20, 2025 Snack 1 100 Pcs Rice Putu/kutsinta 25.00 2,500.00 2 10 Box Zest-o 100.00 1,000.00 100 Pax Lunch - 3 5 Tray Eggs 280.00 1,400.00 4 5 Kls Hotdog(tender & Juicy) 300.00 1,500.00 5 10 Kls Commercial Rice(25kls 1,350.00 13,500.00 6 6 Bags Salt 10.00 60.00 7 6 Gal Soy(4ltrs) 140.00 840.00 8 6 Gal Suka (4ltrs) 140.00 840.00 9 12 Kls Red Onion 140.00 1,680.00 10 12 Kls Bawang 140.00 1,680.00 11 12 Kls Lard 95.00 1,140.00 12 6 Bags Pamienta 130.00 780.00 Snack - 13 10 Bags Cheeze Cakes 85.00 850.00 14 10 Box Mineral Water (350ml) 300.00 3,000.00 15 Dinner - 16 10 Bags Penakbet 50.00 500.00 17 6 Kls Meat 330.00 1,980.00 January 21, 2025 - 18 15 Kls Dressed Chicken 220.00 3,300.00 19 6 Kls Sayote 25.00 150.00 Snack - 20 100 Pcs Diket 15.00 1,500.00 Lunch - 21 2 Box Galunggung 1,400.00 2,800.00 22 6 Kls Beans 100.00 600.00 Snack - 23 100 Pcs Banana Cake 15.00 1,500.00 Dinner - 24 15 Kls Dressed Chicken 240.00 3,600.00 25 10 Kls Potato 100.00 1,000.00 January 22, 2025 - Breakfast - 26 6 Kls Dried Fish 200.00 1,200.00 27 6 Tray Eggs 280.00 1,680.00 Snack - 28 100 Pcs Mamon 10.00 1,000.00 Lunch - 29 10 Kls Bangus (2 In One) 220.00 2,200.00 30 6 Kls Wombok 50.00 300.00 Snack - 31 10 Bags Biscuit Assorted 70.00 700.00 Dinner - 32 15 Kls Meat 330.00 4,950.00 33 6 Bun Petchay 50.00 300.00 January 23, 2025 - Breakfast - 34 14 Can Luncheon Meat 85.00 1,190.00 35 4 Sack Commercial Rice(25kls 1,350.00 5,400.00 Snack - 36 3 Box Apple 2,000.00 6,000.00 Lunch - 37 2 Box Galunggung 1,400.00 2,800.00 38 6 Kls Cabbage 50.00 300.00 Snack - 39 3 Box Orange 1,800.00 5,400.00 Dinner - 40 6 Kls White Beans 120.00 720.00 41 8 Kls Meat 330.00 2,640.00 January 24, 2025 - 42 2 Box Galunggung 1,400.00 2,800.00 Snack - 43 10 Bags Biscuit Assorted 75.00 750.00 44 6 Box Mineral Water (350ml) 300.00 1,800.00 Lunch - 45 15 Kls Chicken 220.00 3,300.00 46 10 Kls Potatoes 100.00 1,000.00 Total 94,130.00 Total Offered Quotation In Words: In Figure: Signature Over Printed Name Position/designation Office Telephone/mobile No.

Details: Description Republic Of The Philippines City Of Lapu-lapu 6015 Bids And Awards Committee 2nd Invitation To Bid For The Procurement Of Purchase And Installation Of Fifty (50) Units High End Laptop With 2 Charging Station For Stec Ict Laboratory The City Of Lapu-lapu Through The Capital Outlay Funds 3322-1-07-05-030-24s2 Intends To Apply The Sum Of Three Million Pesos (₱ 3,000,000.00 ) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Purchase And Installation Of Fifty (50) Units High End Laptop With 2 Charging Station For Stec Ict Laboratory Under P. R No. 24-09-1240. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Lapu-lapu Through The Bids And Awards Committee (bac) Now Invites Bids For The Abovementioned Procurement Project. Dep.ed Item No. Qty. Unit Of Issue Item Description 1. 50 Unit Purchase And Installation Of Fifty(50) Units High End Laptop With Two(2) Charging Station For Stec Ict Laboratory Part No.: 90nx061-m02x70 1. Processor: I5-1335u Processor 1.3ghz (12m Cache, Up To 4.6ghz, 10 Cores) 2. On Board Memory: 8gb Ddr4 On Board Discrete/ Share: Share Integrated Gpu: Uhd Graphics 3.storage: 512gb M.2 2280 Nvme Pcle 4.0 Ssd Front-facing Camera: 720p Hd Camera W/ Privacy Number Wireless: Wi-fi 6e(802.11ax) (dual Band) 2*2 + Bluetooth 5.3 Wireless Card 4. Integrated Gpu: Uhd Graphics Expansion Slot(includes Used): 1x Ddr4 So-dimm Slot 1x M.2 2280 Pcle-4.0x4 Military Grade: Us Mil-std 810h Military-grade Standard Panel Size: 15.6 - Inch Backlit: Led Backlit Brightness: 250 Units Resolution: Fhd (1920 X 1080) 16:9 Glare: Anti-glare Display Color Gamut: Ntsc: 45% View Angle(h/v): 90/65 Response Time(typ/max) (ms): 10/20 Refresh Rate 60hz Contrast (typ): 500:1 Touch Panel: Non-touch Screen Screen-to-body Ratio: 83% Ips-level: Tn Finger Print: Finger Print Keyboard Type: Backlit Chiclet Keyboard I/o Ports: 1x Usb 2.0 Type-a 1x Usb 3.2 Gen1 Type-a 1x Usb 3.2 Gen1 Type-c Support Power Delivery 1x Usb 3.2 Gen2 Type-c Support Display/ Power Display 1x Hdmi 1.4, Up To 1920x1080p/60hz 1x 3.5mm Combo Audio Jack 1x Rj45 Gigabit Ethernet Audio: Audio Built-in Speaker Built-in Array Microphone Battery: 42 Whrs, 3s1p, 3-cell Li-ion Ac Adapter: Type-c, 65w Ac Adapter, Output: 20v Dc, 3.25a, 65w, Input: 100-240v Ac 50/60hz Univ Dimension (wxhxd): 36.16 X 23.30 X 1.99 -1.99 Cm (14.24" X 9.17" X 0.78" - 0.78") Weight (with Battery): 1.69 Kg (3.73 Lbs)// 42 Whrs Battery Weight (w/o Battery): 1.52 Kg (3.35 Lbs) Security: Fingerprint Sensor Integrated With Touchpad Nano Security Slot (6x 2.5mm) Bios Booting User Password Protection Bios Setup User Password Hdd User Password Protection And Security Support Absolute Persistence 2.0 (computrace) Trusted Platform Module (tpm) 2.0 With Anti-virus Function Key Lock Wifi Smart Connect Appdeals Reparability Index (for France): 8.6 Ecolabels And Compliances: Epeat Gold Energy Star 8.0 Psc Mix Reach Rohs Tcd Certified Charging Station: 40 Charging And Management Cart Product Weight: 85.2kg Product Dimension: 32.4" X 26.2" X 44.3" Includes 40 Dividers, Two 20-unit Brick Storage Trays Total Capacity: Up To 40 Devices With 1.1"w (28mm)slot Maximum Device Dimensions: 17.1" W X 11.2" H Cooling Ventilation: Four 12v Dc Continous Operation Fans And Ventilated Doors Keep Equipment Cool Power System:input/output = 100-240v~,12-10a,50/60 Hz Warranty: 1y On-site Battery Warranty: Commercial Nb Battery Warranty Follow System Warranty Bp Series Battery Warranty 4y-5y By Wep Options Chromebook Series Battery Warranty 2y-5y Wep Options Delivery Period: Thirty (30) Days Upon Receipt Of Purchase Order. Delivery Place: Deped Div. Of Lapu-lapu City. Please Coordinate With Deped Upon Delivery Of Units. The City Of Lapu-lapu Now Invites Bids For The Above Procurement Project. Delivery And Installation Of Laptops Is Required Within Thirty (30) Calendar Days Upon Receipt Of Notice Of Award/purchase Order. 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). 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. Prospective Bidders May Obtain Further Information From The City Of Lapu-lapu Through The Bids And Awards Committee, Located At The 2/f City General Services Office, City Hall, Pusok, Lapu-lapu City And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m To 4:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From December 16, 2024 (from 8 A.m. To 5 P.m.) Until On Or Before 12 Noon Of January 02, 2025 From Bac Office Located At The 2/floor Of The City General Services Office, City Hall, Pusok, Lapu-lapu City And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Standard Rates Set On R.a.9184 In The Amount Of ₱ 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fee For The Bidding Documents During The Period Provided In The Preceding Paragraph. Bids Must Be Duly Received By The Bac Secretariat At The Given Address Above On Or Before 12 Noon Of January 02, 2025. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 02, 2025 (1:30 P.m.) At Bac Conference Office, Located At 2/floor City General Services Office, Pusok, Lapu-lapu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The City Of Lapu-lapu /bac Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: You May Visit The Following: Vanessa Jeanne A. Dela Serna Philgeps: ______ Website: _______ Bac Secretariat 3 Conspicuous Place: City General Service Office Ceo Bulletin: ____ Cgso:____ Market:____ Telephone Number: 340-5735 Ronaldo D. Malacora Officer-in-charge- Cgso Bac Chairperson 16th Day Of December, 2024 (philgeps’ Posting Date)

Details: Description 1. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Through The Cy-2025 National Expenditure Program (nep) Intends To Apply The Sum Of One Million Three Hundred Fifty Thousand Pesos & 00/100 (php 1,350,000.00) Being The Abc To Payments Under The Contract For Cy-2025 Procurement Of Farm Machineries & Equipments (various Fme’s For Abaca Production, Processing And Marketing) Through Block Farming-major Crop Based Farm Productivity For Marbai (darcat-pb-epa2025-007). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Fme Specifications Price /unit Total Price 1 1 Unit – Hand Tractor With Implements Specifications: • 7-8 Hp (min-max) Water-cooled Diesel Engine With Cage Wheel; • 2-disc Blades (1 Disc Guide, 1 Disc Frame), Leveler And Comb Harrow; • 1 Mound Board-type Single Plow; • Heavy Duty Trailer 1.5 Tons Capacity; • 1 Set Pneumatic Tire (600x12) Php 160,000.00 Php 160,000.00 Inclusions: • With Amtect Test Report; • With Request Authority To Bid; • Service Provider Should Be With Namdac Certifications In Agriculture And Fisheries; • Spare Parts Within 30 Years; • Available In The Philippine Market With Attached Evidence And Must Have Service Center Within Region 5; • Inclusive Of On-site Delivery At The Arbo Recipient At Milaviga, Caramoran, Field Testing And Demo On Operations And Maintenance. 2 3 Unit – Portable Abaca Spindle Stripping Machine All Steel Specifications: • With A Capacity Of Producing 60-80 Kg Dried Fiber Per Day; • 8 Hours Operation Provided With Tension Belt Engine Lever Case Untoward Incident; Engine Specifications: • Prime Mover Diesel Engine 8-10 Hp (min-max) Air-cooled; • 4 Stroke Cycle, Single Recoil Start; • The Machines Consist Of Stripping Knife And Block Compression Spring And Foot Pedals; • Complete Accessories; • Overall Weight: At Least 115kg With Engine, Minimum; • Overall Dimension: (lxwxh) In Cm 120x92x130 • Diesel Consume 5 Liters Per 8 Hours Operation, Minimum Of 5 Liters; • Labor Requirements: 1-3 Persons Php 160,000.00 Php 480,000.00 Inclusions: • Inclusive Of Onsite Delivery At The Arbo Recipient At Milaviga, Caramoran, Catanduanes, Demo On Operations And Maintenance And Field Testing; • With Warranty Duration Of 1-2 Year For The Whole Unit; • With Request Authority To Bid; • Service Provider Should Be With Namdac Certifications In Agriculture And Fisheries; • Spare Parts Within 30 Years; • Available In The Philippine Market With Attached Evidence And Must Have Service Center Within Region 5; • With Approved Test From Manufacturer; • With Reflectorized Sticker Printed With Dar Logo (3x3 Inches) And The Words “department Of Agrarian Reform – Crfpsp Project” (size: 3x24 Inches) 3 3 Unit - Abaca Tuxeing Machine All Steel Specifications: • Construction Capacity 100 Stalk Per Day With Engine 1.5 - 5.5 Hp (min-max), Gasoline; • The Machine Is Consisting Of Foot Pedal, Roller And Chain Brake Pedal; • Operator: 1-2 Person Php 140,000.00 Php 420,000.00 Inclusions: • Inclusive Of Onsite Delivery At The Arbo Recipient At Milaviga, Caramoran, Catanduanes, Demo On Operations And Maintenance And Field Testing; • With Reflectorized Sticker Printed With Dar Logo (3x3 Inches) And The Words “department Of Agrarian Reform – Crfpsp Project” (size: 3x24 Inches); 4 15 Unit – Portable Abaca Fiber Stripping Machine Specifications: • 18 & 28 Serration – I – S2 Fiber Production Php 9,000.00 Php 135,000.00 Inclusions: • Inclusive Of Onsite Delivery At The Arbo Recipient At Milaviga, Caramoran, Catanduanes, Demo On Operations And Maintenance And Field Testing; Note: Bureau Of Patents – Approved (patented) 5 40 Pc - Galvanized Stainless-steel Manual Stripping Device Specifications: 32cm X 6cm X 1cm Thk (l X W X T) Php 1,700.00 Php 68,000.00 Inclusions: • Inclusive Of Onsite Delivery At The Arbo Recipient At Milaviga, Caramoran, Catanduanes, Demo On Operations And Maintenance And Field Testing; 6 40 Pc – Galvanized Stainless-steel Tuxying Knife Specifications: 15cm X 2.5cm X 0.5cm Thk (l X W X T) Php 300.00 Php 12,000.00 Inclusions: • Inclusive Of Onsite Delivery At The Arbo Recipient At Milaviga, Caramoran, Catanduanes, Demo On Operations And Maintenance And Field Testing; 7 4 Unit – Knapsack Sprayer Specifications: • With Complete Accessories Such As: Four Holes Bend, Single Head Nozzle, Power Faucet, Pump Gasket, Piston, Pump, Pipe Lance, Strap Belt, Spray Hose, Ring, Filler Cap, O-ring; • Sa – 16; • Capacity Of 16 Liters Php 6,250.00 Php 25,000.00 Inclusions: • Inclusive Of Onsite Delivery At The Arbo Recipient At Milaviga, Caramoran, Catanduanes, Demo On Operations And Maintenance And Field Testing; • With Amtect Test; Certified 8 1 Unit – Old Fashioned Weighing Scale (bascula) Specifications: • High Accuracy Mechanical Commercial Weighing Scale; • Capacity: 500-1000 Kgs (min-max) Php 50,000.00 Php 50,000.00 Inclusions: • Inclusive Of Onsite Delivery At The Arbo Recipient At Milaviga, Caramoran, Catanduanes, Demo On Operations And Maintenance And Field Testing; Total Abc: Php 1,350,000.00 2. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By A Period Sixty (60) Days. Bidders Should Have Completed, Within At Least Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Agrarian Reform (dar), Catanduanes Provincial Office And Inspect The Bidding Documents At The Address Given Below During Regular Office Hours (8:00 Am To 5:00 Pm), Mondays Thru Fridays, Valid For The Duration That This Particular Bidding Activity Is Open From December 24, 2024 – January 13, 2025 Until 12:00 Noon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 24, 2024 – January 13, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Mail, Or Through Electronic Means. 6. The Department Of Agrarian Reform, Catanduanes Provincial Office Will Hold A Pre-bid Conference For This Particular Procurement On January 2, 2025, Tuesday, 9:00 Am At Dar Catanduanes Provincial Office, Constantino (pob.), Virac, Catanduanes. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before January 13, 2025, Monday, Until 12:00 Noon. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 13, 2025, Monday, 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. 10. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office, Through The Provincial Bids & Awards Committee (bac) Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Ms. Ma. Katrina M. Sarausa Arpo I /head Bac Secretariat Department Of Agrarian Reform (dar) Catanduanes Provincial Office Brgy. Constantino (pob.), Virac, Catanduanes Cellphone Hotline: 09634442986 Email Address: Bacsec.catan@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website For Online Bid Submission: Bacsec.catan@gmail.com 23 December 2024 Atty. Cherry A. Agmata Bac Chairperson