Printing Tenders

Printing Tenders

City Of Lapu lapu Tender

Software and IT Solutions...+2Electronics Equipment, Electrical and Electronics
Corrigendum : Closing Date Modified
Philippines
Closing Date2 Jan 2025
Tender AmountPHP 3 Million (USD 51.7 K)
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)

Department Of Agrarian Reform Tender

Automobiles and Auto Parts
Corrigendum : Closing Date Modified
Philippines
Closing Date13 Jan 2025
Tender AmountPHP 1.3 Million (USD 23.1 K)
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

National Irrigation Administration Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date2 Jan 2025
Tender AmountPHP 140 K (USD 2.4 K)
Details: Description The Cotabato Irrigation Management Office, Through Its Bids And Awards Committee (bac), Intends To The Procurement Of 1 Lot Of Office Equipment 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 Office Equipment For Monitoring Or Reporting Under The Farmer Support Services Program (fss). (rfq24-152) One Hundred Forty Thousand Pesos Only (140,000.00) 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 1 7 Unit Tablet Specs: Dimensions Height: 253.95mmwidth: 165.18mmthickness: 6.51mm Weight: 490g Processor: Snapdragon® 870 Ram 6gb+128gb, Display Size: 11" Display Screen Type: Lcdresolution: 2880 Camera Rear Camera: 13mpf/2.2 Pdaf4k | 30fps1080p | 30/60fps720p | 30fps Front Camera: 8 Mp1.12um F/2.21080p | 30fps720p | 30fps Battery & Charging 8840mah (typ) / 8640mah(min)33w Wired Charging Supports Qc4 / Qc3+ / Qc3.0 / Qc2.0 / Pd3.0 / Pd2.0 Fast Charging / Mi Fc1.0 Fast Charging Data Transfer Usb 3.2 Gen 15gbps Operating System Miul Pad 14android 13 Package 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.

National Irrigation Administration Region Vi Tender

Manpower Supply
Philippines
Closing Date2 Jan 2025
Tender AmountPHP 135.2 K (USD 2.3 K)
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: ₱135,250.00 No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price Outside Labor Job : 1 1 Lot Outside Labor Job For Catering, Venue And Hotel Accommodation Services With More Or Less (25) Twenty Five Participants For Training And Workshop On Digital Journalism Within Region Vi On January 29-31, 2025. (day 1) 25 Pax A.) Am Snacks 25 Pax B.) Lunch 25 Pax C.) Pm Snacks 25 Pax D.) Dinner 25 Night E.) Lodging 25 Day F.) Venue (day 2) 25 Pax A.) Breakfast 25 Pax B.) Am Snacks 25 Pax C.) Lunch 25 Pax D.) Pm Snacks 25 Pax E.) Dinner 25 Night F. Lodging 25 Day G. Venue (day3) 25 Pax A.) Breakfast 25 Pax B.) Am Snacks 25 Pax C.) Lunch 25 Pax D.) Pm Snacks 25 Day E. Venue 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 ₱135,250.00 .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.

Department Of Education Division Of Negros Occidental Tender

Food Products
Philippines
Closing Date2 Jan 2025
Tender AmountPHP 474.5 K (USD 8.1 K)
Details: Description Republic Of The Philippines Department Of Education Region Vi - Western Visayas Division Of Negros Occidental Bids And Awards Committee Request For Quotation (rfq) To All Eligible Suppliers: I. "please Quote Your Lowest Price Inclusive Of Vat On Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than ______________________________________________ At The Office Of The Bids And Awards Committee, Division Of Negros Occidental, Cottage Road, Bacolod City . " For More Information Please Call At Telephone Nos. (034) 433-5809 / 435-3960 Prospective Supplier Shall Be Responsible To Verify The Quoted Goods /items From Herein Stated Office Thru Said Telephone Numbers. Price Quotations In Excess Of The Herein-stated Budget Shall Be Rejected. Dannie Clark M. Uguil Bac Chairperson Ii. Particulars Abc In Php Item No. Quantity Unit Agency Specification Brand Offered Unit Price Total Price 474,500.00 Title Of Activity: Supplying Food, Venue And Room Accommodation For The Seal Of Excellence And Pagdayaw 2024 Date: January 10, 19 And 20, 2025 1 40 Pax "january 10, 2025 (deliberation) Breakfast-egg, Rice, Pork Tocino, Dried Fish, Milo/coffee Fruits Am Snacks - Pancit, Butter Bread, Juice/soda Lunch - Rice, Crab&corn Soup, Bakareta, Fried Chicken, Juice/soda, Mango Float Pm Snacks -butter Bread, Creamy Spaghetti, Juice/soda *with Free-use Of Venue, Flowing Coffee, Milo, Hot And Cold Water" ₱ 2 15 Pax "january 19, 2025 (pmt Day 0 Preparations) Pm Snacks -arroz Caldo W/ Boiled Egg And Pandesal, Juice/soda Dinner- Rice, Laswa, Fried Fish, Chicken Adobo, Juice/soda, Fruits/dessert Room Accommodation *with Free-use Of Venue, Flowing Coffee, Milo, Hot And Cold Water" 3 15 Pax "january 20, 2025 (pmt Morning Session) Breakfast-egg, Rice, Longganisa, Beef Tapa, Milo/coffe, Fruits With Free-use Of Venue, Flowing Coffee, Milo, Hot And Cold Water" 4 700 Pax "january 20, 2025 (awarding Ceremony) Am Snacks - Baked Mac, Butter Bread, Juice/soda Lunch - Rice, Beef W/ Mushroom, Chicken Barbeque, Fish Fillet, Chopsuey, Juice/soda, Choco Cake Pm Snacks - Valenciana, Bread W/ Butter, Juice/soda With Free-use Of Venue, Flowing Coffee, Milo, Hot And Cold Water" 2 "a. Venue Requirement * Plenary Hall That Can Accommodate 700 Pax (1,540 Sqm)with Red Carpet, Stage Which Is At Least 4ft Tall And Can Carry The Weight Of A 9x12 Led Wall, With Enough And Good Lighting * Standard Aircon Temp: 23degress Centigrade *sleeping Quarters: 2-4 Pax In A Room *required Internet Speed: 30mbps *provision Of Basic Medical Response Team *hall That Can Accommodate 40pax (deliberation) And 15pax For Day 0 B. Equipment Needed: 1. No. Of Projectors - 1 Unit To Be Provided By The Supplier On January 10, 2025 And Day 0 2. No. Of Microphones - 4 Units To Be Provided By The Supplier 3. Round Tables-88 Round Tables 4. Chairs-8 Chairs Per Table 5. Rectangular Table For The Ff: 2-registration 1-presidential Table 1- Medics 2-plaques And Certificates 2-pmt 1-led And Sound Technician 6. Large Tarpauline To Be Posted By The Supplier At The Venue C. Food Requirements: *preferred Set-up: Buffet *healthy/nutritious Food, Flowing Coffee, Milo, Hot And Cold Water, Food For The Adventist And Members Of Other Reliogious Group, Food For Those With Restrictions *preferred Time Of Serving: Breakfast - 6:30-8:00 Am Am Snacks - 9:00 Am Lunch - 12:00 Noon Pm Snacks - 3:010 Pm Dinner - 6-7:30 Pm " ***nothing Follows*** Total: ₱ Pr No.24-11-040 Dated Nov. 19, 2024, Abc Php474,500.00 For: Supplying Food, Venue And Room Accommodation For The Seal Of Excellence And Pagdayaw 2024 " For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1) Valid And Current Mayor's Permit 2) Income/ Business Tax Return/tax Clearance 3) Valid And Current Philgeps Registration Certificate/number 4.) Dti/sec " Canvassed By: Supplier's Company Name: Address: Tin No.: Philgeps Registration Number: Telephone No.: Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

Nueva Vizcaya State University Tender

Food Products
Philippines
Closing Date7 Jan 2025
Tender AmountPHP 454 K (USD 7.8 K)
Details: Description Aluminum Foil, 300mm X 300m Baking Powder, 200 Gram Per Pack Bento Box, Lunch Box, Disposable, 2 Division, L =22.5cm, W = 19cm, H=4cm Bento Box, Lunch Box, Disposable, 3 Division, L =22.5cm, W = 19cm, H=4cm Bento Box, Microwaveable Plastic Lunch Box Disposable Transparent Plastic Container Food Box 500ml Bowl, 12oz Printed Paper Soup Cups 50pcs Per Pack Butter, 225 Grams Canned Goods, Canned Tuna, 150 Grams, Flakes In Oil Canned Goods, Corn Beef 260 G Canned Goods, Cream Corn Style 432 G/can Canned Goods, Whole Pickles 270 Grams Cheese, Chedar Cheese 160g Cheese, Melting Cheese 160 Gram Cheese, Sliced For Burger, 200 Grams Per Pack Coffee, 3 In 1 Complete Coffee Mix, Original, Twin Pack, 56 Grams X 20 Sachets Per Pack Coffee, Brewed 250g Coffee, Creamer, 450g Coffee, Granules, 100 Grams Condiments, Black, Pepper, 250grams/pack Condiments, Flavor Seasoning Mix, 150 Grams/pack Condiments, Liquid Seasoning, 1 Liter Condiments, Meat Cubes, Chicken Condiments, Rocksalt, 1kg Per Pack Cooking Oil, 15 Kg/14.6l, Vegetable Oil Corn Starch, 1 Kg Per Pack Corned Beef, 260 Grams Per Can Detergent Powder, 2.35 Kg/pack Flour, All Purpose Flour Fruit Based Product, Mixed Fruit (fruit Cocktail) 1.5kg Fruit Based Product, Mushroom , 400grams/can Fruit Based Product, Pickle Relish, 270 Grams Fruit Based Product, Pineapple Chunks, 200 Grams Fruit Based Product, Pineapple Tidbits, 832 Grams Fruit Based Product, Whole Corn Kernel 425g Gloves, Disposable Plastic Use For Food Handling 100 Pcs Per Pack Ice, Edible Ice For Drinks And Food Preservation, 4x12 Inches Plastic Juice, Four Seasons Flavor, 220ml Juice, Lemonade, 250 Grams Juice, Pineapple 1.36l Juice, Powdered Gulaman, 25grams Juice, Powdered, 4 Seasons, 250 Grams Juice, Powdered, Iced Tea, 250grams Juice, Powdered, Lemonade, 250 Grams Juice, Sweeten Pineapple 240ml Ketchup, Banana Catsup Kraft Paper Bag, Brown Bag, #1, 100 Pcs Per Pack Kraft Paper Bag, Sandwich Bag, #2, 100 Pcs Per Pack Liver Spread, 230 Grams Per Can Luncheon Meat, Meat Loaf, At Least 340 Grams Per Can Margarine, 1kg Per Pack Milk, Condensed Milk, Flavored, Buko Pandan, 390ml Milk, Cream, Milk Based Dessert 250ml Milk, Evaporated 370ml Milk, Freshmilk, 250ml Noodles, Bihon, 500grams Noodles, Canton, 200 Grams Noodles, Fresh Miki Noodles, Miswa, 50 Grams Noodles, Sotanghon, 1 Kg Per Pack Paper Box, 2 Division, Laminated, White, 25 Pcs/pack. Paper Box, 3 Division, Laminated, White, 25 Pcs/pack Paper Box, Paper Bowl 520cc Soup Cup[, Dimension Top 112mm, Bottom 89mm, Height 82mm, 25 Pcs/pack Pasta, Macaroni, Elbow, 1kg Per Pack Pasta, Spaghetti, 1kg Per Pack Peanut Butter, 750ml, Ordinary Plastic, Salad Cup, 3.5 Oz With Cover, 50pcs Per Pack Powder, Soup, Crab And Corn Soup, 68 Grams Per Pack. Powder, Soup, Cream Of Mushroom Soup, 68grams Per Pack. Powder, Soup, Nido Oriental Style 55g Rice, Glutinus Rice Flour Powder, 500grams Per Pack Roll Bag, 46cmx 63cm, 50pcs Per Roll Salad Dressing And Mayonnaise, 3.5 Liter/ Bottle Sauce, Mustard, 200 Grams Sauce, Oyster Sauce, 156grams Sauce, Soy Sauce Sauce, Tomato Paste, 150 Gram Per Pouce Sauce, Tomato Sauce,1 Kg Per Pouch Seed, Sesame Softdrinks, 1500ml Softdrinks, 200ml, Plastic Bottle Spices, Dried Parsley, 80 Grams Spices, Garlic Powder 50grams/pck Spices, Thyme 14grams

Halang Elementary School Tender

Publishing and Printing
Philippines
Closing Date13 Jan 2025
Tender AmountPHP 191.3 K (USD 3.2 K)
Details: Description Annex B Quantity Unit Of Measure Item Description January 2025 30 Pcs Pilot Sign Pen Blue (liquid Or Gel) 0.5 30 Pcs Pilot Sign Pen Black (liquid Or Gel) 0.5 30 Pcs Pilot Sign Pen Green (liquid Or Gel) 0.5 30 Pcs Tape, Masking 24mm 30 Pcs Tape, Masking 48mm 30 Pcs Tape, Transparent 24mm 30 Pcs Tape, Transparent 48mm 30 Pcs Flat File Folder With Fastener, Long (royal Blue) 30 Pcs Flat File Folder With Fastener, A4 (royal Blue) 10 Packs Toilet Tissue Paper 2ply, 12 Rolls Per Pack 10 Packs Femme Interfolded Paper Towels, 120 Pulls – 3packs 50 Packs Trash Bag, Xl 10 Pcs./packs 50 Boxes Well’s Vinyl Paper Clip, 33mm 20 Bundle Excellent Writing Pad, Grade 1 – 10pads/bundle 20 Bundle Excellent Intermediate Pad, 10pads/bundle 30 Pack Surf Detergent Powder, 6pcs/pack 3 Pcs Home Gallery Tornado Mop Medium 30 Bottles Young’s Liquid Handsoap-melon, 500ml 30 Bottles Dishwashing Soap, Calamansi 1.5 Liters 18 Pcs Rags, All Cotton, 1 Kilo Per Bundle 30 Pcs Scotch Brite Delicate Foam, Original 30 Bottles Zonrox Original, 1 Liter 11 Cans Floorwax, Natural Color 28 Pcs Elmer’s Glue, Multipurpose, Original 130grams 2 Boxes Faber Castle Black Ballpen, 50pcs/box 2 Boxes Faber Castle Green Ballpen, 50pcs/box 2 Boxes Faber Castle Blue Ballpen, 50pcs/box 1 Unit Biometrics Face Scanner February 2025 30 Bottles Alcohol, Casino Ethyl, 500ml 70% 5 Pack Expanded Press Board Folder Green, 10pcs/pack 28 Pcs Tape Dispenser, Big 30 Pack Trash Bag Xl 10pcs/pack 30 Pack Trash Bag Xtra-xl 10pcs/pack 60 Pack Colgate Toothbrush For Kids (5pcs/pack) 50 Sachet Colgate Toothpaste Regular White (22g-6s) 15 Reams A4, Hard Copy Bondpaper, Substance 20 5 Reams Legal, Hard Copy Bondpaper, Substance 20 30 Pcs G-tec-c3 Roller Ballpen 0.3 20 Bundle Excellent Writing Pad, Grade 1 – 10pads/bundle 20 Bundle Excellent Writing Pad, Grade 2 – 10pads/bundle 20 Bundle Excellent Writing Pad, Grade 3 – 10pads/bundle 20 Bundle Excellent Writing Pad, Grade 4 – 10pads/bundle 20 Bundle Excellent Writing Pad, Grade 5 – 10pads/bundle 1 Unit Brother Dcp-t720dw Ink Tank Printer March 2025 10 Pcs Medals With Deped Seal, (gold) 6cm,30g 60 Pcs Medals With Deped Seal, (silver) 6cm,30g 60 Pcs Medals With Deped Seal, (bronze) 6cm,30g 2 Pcs Glue Gun Big 15 Packs Orange Photo Paper, 260gsm, 10sheets/pack 30 Boxes Parchment Paper 100sheets/pack 100 Packs Bright Vellum Board, A4 220gsm 10sheets/pack 50 Packs Bright Vellum Board, Legal 220gsm 10sheets/pack 60 Pcs Doormat Rug-rectangle 305 Roll Ribbon 5 Packs Expanded Press Board Folder Green (10pcs/pack) 30 Packs Trash Bag Xl 10pcs/pack 30 Packs Trash Bag Xtra-xl 10pcs/pack 12 Packs Neon Colored Paper, A4 250sheets/pack 12 Packs Neon Colored Paper, Legal 250sheets/pack 24 Boxes Mongol Pencil No.1, 12pcs/box 24 Boxes Mongol Pencil No.2, 12pcs/box 24 Boxes Mongol Pencil No.3, 12pcs/box 8 Pcs Hbw Matrix Heavy Duty Pencil Sharpener 10 Yards Geena Cloth (mocha Brown) 10 Yards Geena Cloth (white) 2 Pcs Long Folded Table Gray (heavy Duty)

Film Development Council Of The Philippines Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date9 Jan 2025
Tender AmountPHP 36.5 K (USD 629)
Details: Description Republic Of The Philippines Film Development Council Of The Philippines 7/f. Mirax Tower 2270 Chino Roces Ave. Ext., Makati City Tel: (02) 8251-7493 Loc. 120 Film Development Council Of The Philippines Request For Quotation Office/ End-user: Office Of The Executive Director Date: January 3, 2025 Company Name: Film Development Council Of The Philippines P.r. No.: Address: 7/f. Mirax Tower 2270 Chino Roces Ave. Ext., Makati City Tel. No./fa No.: (02) 8251-7493 Loc. 120 Tin No.: 226-381-796-000 Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The General Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative. Please Submit The Filled-up Form On Or Before 9 January 2025, 9:00 Am To Procurement@fdcp.gov.ph General Conditions: 1. Delivery Period Within Dates Indicated In The Purchase Order Form. Administrative Penalties To Sec. 69 Of The Revised Irr-ra 1984 Shall Be Imposed For Non-delivery Without Valid Reason. 2. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment From Date Of Acceptance By The End-user. 3. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Regina Fernandez 4. Philgeps Registration Certificate/mayor's Permit/dti/bank Name/account/branch Shall Be Attached Upon Submission Of The Quotation. Assistant Bac Secretariat 5. Bidders Shall Submit Original Brochures Showing Certification Of The Product, If Applicable. 6. Please Indicate The Brand For Each Items Being Offered. 7. The Approved Budget Ceiling For This Procurement Is Php 36,500.00 Unit Item & Description Quantity Unit Price Total Office Furniture For Fdcp Office In Makati Kindly See Attached Photos For Your Reference "unit " "tv Stand Cabinet " 1 - 1 Shelf Unit, 147 X 39 X 94 Cm - 1 Base On Legs - 2 Big Insert Drawer (left And Right) - 4 Small Insert Drawers (center) Width: 76.5cm (30 1/8") Depth: 39cm (15 3/8") Height: 146.5cm (57 5/8") Max Load/shelf: 13kg (29lbs) Width: 33cm (13") Depth: 37cm (14 5/8") Height: 33cm (13") Width: 33cm (13") Depth: 37cm (14 5/8") Height: 33cm (13") Frame Depth: 39cm (15 3/8") Frame, Width: 146cm (57 1/2") Height: 18cm (7 1/8") Unit Tv Trophy Stand / Cabinet 1 - 1 Shelf Unit Width: 76.5cm (30 1/8") Depth: 39cm (15 3/8") Height: 146.5cm (57 5/8") Max Load/shelf: 13kg (29lbs) Frame Depth: 39cm (15 3/8") Frame, Width: 146cm (57 1/2") Height: 18cm (7 1/8") Unit Tv Stand 1 - 1 Shelf Unit - 4 Insert Drawer Width: 76.5cm (30 1/8") Depth: 39cm (15 3/8") Height: 146.5cm (57 5/8") Max Load/shelf: 13kg (29lbs) Frame Depth: 39cm (15 3/8") Frame, Width: 146cm (57 1/2") Height: 18cm (7 1/8") Width: 33cm (13") Depth: 37cm (14 5/8") Height: 33cm (13") Unit Coffee Stand 1 - 3 Layered Cabinet With Doors Depth: 38cm (15") Height: 90cm (35 3/8") Width: 70cm (27 1/2") Max Load/shelf: 15kg (33lbs) ***nothing Follows*** Total: Source Of Fund: Warranty: Delivery Period: Price Validity: After Having Carefully Need & Accepted Your General Conditions, We Quote You On The Item(s) At Prices Note Above. If The Space Of Provided On The Delivery Period, Warranty & Price Validity Are Left Blank, It Means That I Concur W/ The Terms & Conditions Specified By Fdcp Procurement Unit. _______________________ Printed Name/signature/date Name Of Company: Address: Name Of Representative: Tin: Email: Contact No.:

National Irrigation Administration Tender

Civil And Construction...+1Construction Material
Philippines
Closing Date9 Jan 2025
Tender AmountPHP 221.7 K (USD 3.8 K)
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 To 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. Procurement Project Approved Budget For The Contract 1 Procurement Of 1 Lot Of Catering Services And Accommodation For The Conduct Of Provincial Cis Review And Planning Workshop And O & M Subsidy Distribution For Wet 2024 On January 13-17, 2025. (rfq25-001) Two Hundred Twenty One Thousand Seven Hundred Fifty Pesos Only. (221,750.00) Suppliers Of Known Qualifications Are Invited To Submit Quotations/proposals, Duly Signed By You Or Your Duly Authorized Representative, Not Later Than January 9, 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 January 13, 2025 1 25 Pax Snacks (am) 2 25 Pax Lunch 3 25 Pax Snacks (pm) 4 25 Pax Dinner January 14, 2025 5 25 Pax Breakfast 6 25 Pax Snacks (am) 7 25 Pax Lunch 8 25 Pax Snacks (pm) 9 25 Pax Dinner January 15, 2025 10 25 Pax Breakfast 11 25 Pax Snacks (am) 12 25 Pax Lunch 13 25 Pax Snacks (pm) 14 25 Pax Dinner January 16, 2025 15 25 Pax Breakfast 16 25 Pax Snacks (am) 17 25 Pax Lunch 18 25 Pax Snacks (pm) 19 25 Pax Dinner January 17, 2025 20 25 Pax Breakfast 21 25 Pax Snacks (am) 22 25 Pax Lunch 23 25 Pax Snacks (pm) 24 25 Pax Socialization 25 25 Pax Accommodation (4days) Xxx Nothing Follows Xxx Delivery Period: 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.

National Irrigation Administration Region Vi Tender

Others
Philippines
Closing Date2 Jan 2025
Tender AmountPHP 419.4 K (USD 7.2 K)
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: ₱419,400.00 No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price Outside Labor Job : 1 1 Lot For Catering & Venue Accommodation Of More Or Less Sixty (60) Participants For A Three Day " Year-end Assessment Of Operations & Maintenance (o & M) Performance Of The Systems And Annual Inventory Of All Irrigation System Cy 2024" On February 5-7, 2025 At Any Available In Iloilo City Or Province Of Iloilo. Day 1 60 Pax A.) Am Snack 60 Pax B.) Lunch 60 Pax C.) Pm Snack 60 Pax D.) Dinner 40 Night E.) Lodging 60 Day F.) Venue Day 2 60 Pax A.) Breakfast 60 Pax B.) Am Snack 60 Pax C.) Lunch 60 Pax D.) Pm Snack 60 Pax E.) Dinner 40 Night F.) Lodging 60 Day G.) Venue Day 3 60 Pax A.) Breakfast 60 Pax B.) Am Snack 60 Pax C.) Lunch 60 Pax D.) Pm Snack 4 Pax E.) Dinner 4 Night F.) Lodging 60 Day G.) Venue Day 4 4 Pax A.) Breakfast 4 Pax B.) Lunch 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 ₱419,400.00 .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.
3031-3040 of 3258 archived Tenders