Printing Tenders

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.

Details: Description 1. The Municipal Government Of El Nido, Through 20% Development Fund Supplemental Budget 3 Cy 2024 Intends To Apply The Sum Of Lot 1-one Million Seven Hundred Eighty-five Thousand Pesos (₱1,785,000.00) For Proposed Well Exploration No.1; Lot 2-one Million Three Hundred Eighty-six Thousand Pesos (₱1,386,000.00) For Proposed Well Exploration No.2, Lot 3-one Million Eight Thousand Pesos (₱1,008,000.00) For Proposed Well Exploration No. 3; And Lot 4- One Million Two Hundred Sixty Thousand Pesos (₱1,260,000.00) For Proposed Well Exploration No.4 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot. All Projects Are Under Project Id No. 2024-10-0912, Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of El Nido Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required: Lot 1: Proposed Well Exploration No.1- Two Hundred Thirty-seven (237) Calendar Days; Lot 2: Proposed Well Exploration No.2- One Hundred Eighty-one (181) Calendar Days; Lot 3: Proposed Well Exploration No.3- One Hundred Twenty-six (126) Calendar Days; And Lot 4: Proposed Well Exploration No.4 One Hundred Sixty-three (163) Calendar Days Bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipal Government Of El Nido Bids And Awards Committee Secretariat Office And Inspect The Bidding Documents At The Address Given Below From 8:00 Am-12:00 Nn And 1:00 Pm-5:00 Pm. The Schedule Of Site Inspection For Those Who Intend To Purchase The Bidding Documents Shall Be From December 17, 2024, To January 03, 2025, From Monday To Friday At 8:00 A.m. To 5:00 P.m. Through The Municipal Engineering Office. Certificate Of Site Inspection Shall Be Issued With Attached Identification Card Of The Prospective Bidder’s Authorized Representative. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From December 17, 2024, To January 06, 2025, From Given Address 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 (₱5,000.00) For Each Lot. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Submitting A Photocopy Of Receipt To The Bac Secretariat Or Through Electronic Means. 6. The Municipal Government Of El Nido Will Hold A Pre-bid Conference On December 26, 2024 (9:00 Am - 5:00 Pm) At Municipal Conference Room, 3rd Floor Of The New Municipal Hall Building, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before 9:00 Am Of January 07, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On January 07, 2024 (9:00 Am - 5:00 Pm) In The Municipal Conference Room, 3rd Floor Of New Municipal Hall Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Each Bidder Shall Submit Three (3) Original Copies Of The First (technical) And Second (financial) Component Envelope Of Its Bid For Each Lot. Technical And Financial Documents Should Be Printed In Legal (fls) Size, Ring Bound And Properly Labeled Or Tabbed According To The Document Name. Each Envelope Shall Be Clearly Marked With The Specific Lot In Which The Bidder Intends To Participate. 11. The Municipal Government Of El Nido 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Office Of The Bids And Awards Committee 2nd Floor, Old Municipal Building Bgy. Maligaya, El Nido, Palawan Contact No.: 0920-954-8810 Email Address: Bacsecretariat@mgoelnido.onmicrosoft.com Issued This 17th Day Of December 2024 Signed Engr. Raul B. Maximo Menro/bac Chairman

Details: Description Request For Quotation (rfq) December 23, 2024 P.r. No.: 2024-12-1746 R.i.s. No.: 24-88-083 Gentlemen: Please Submit Your Lowest Price Quotation (including Taxes And Government Discounts) On Charged Account Basis, On The Following Supplies/materials/ Equipment On Line Item Bid Or If Labor, On Lump Sum Bid For The Account And Official Use Of The Authority. This Request For Quotation Or Your Formal Bid Proposal May Be Submitted Through E-mail At Procmiaa@gmail.com (see Note #1 For Details) Or Personally Submitted On A Sealed Envelope Stating The Company Name/address And Project Title With R.i.s. # Thru The Bid Drop Box At The Office Of The Procurement Division On Or Before January 02, 2024 @ 2:00 Pm. Please Synchronize Your Time With The Philippine Standard Time (pst) At Www.pagasa.dost.gov.ph Thank You. Benjamin T. Manalili Iii Oic, Procurement Division Note: 1. Quotations May Be Submitted Either Typewritten (preferred) Or Handwritten. For Quotations Sent Thru E-mail, The File Must Be On A Compressed Folder (in .zip File Format) Which Shall Be Password-protected. The Password For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Thru E-mail. 2. Alternative Bids/a Bid With Options Shall Be Rejected. 3. Request For Quotation Can Be Obtained From The Office Of Procurement Division On December 26 To January 02, 2024. 4. Warranty Shall Be For A Period Of Six (6) Months, Which Shall Commence After The Final Acceptance Of The End-user 5. Price Validity Shall Be For A Period Of 120 Calendar Days From Opening Of Bid. 6. Submit Sample/s And Brochure/s, If Applicable, Showing Specifications Of Product Being Offered. Likewise State The Brand In The Rfq Or Bid Proposal. 7. If Awarded, The Bidder Shall Submit The Required Registration Documents. Item No. Qty. Unit Description Of Articles Abc Unit Price Offer (brand/ Make/ Origin) 1 1 Lot Supply Of Labor And Materials For The Renovation Of Record 889,810.00 Facility At Herdis Compound (outside Project Land) Mobilization And Demobilization Labor 8 Days 2-unskilled Equipment Rental 2 Days Elf Truck Roofing Works 20 Mtrs Pre Painted Corrugated Gi Sheet 324 Sqm Double Bubble Insulation 70 Pcs Flat Bar 1" X 2mm X 6m 324 Sqm Wire Mesh, 2x2 Opening, 3mm Dia. 20 Pcs Pre-fab, Pre-painted Gi Sheet, 3' X 8ft 1,000 Pcs Tex Screw 100 Tubes Weather Proofing Sealant 1,000 Pcs Blind Rivet 10 Pcs Assorted Drill Bit (metal) Equipment Rental 10 Days 1-grinder 10 Days 2-electric Drill Labor 10 Days 1-foreman 10 Days 1-skilled 10 Days 4-unskilled Painting Works 15 Pails Semi Gloss Latex 10 Pails Flat Latex 2 Gals Qde 30 Gals Red Oxide Primer 6 Gals Paint Thinner 16 Gals Epoxy Primer 32 Gals Epoxy Top Coat 12 Gals Reducer 16 Gals Roof Guard 4 Pails Masonry Putty 16 Ltr Body Filler 50 Pcs Sand Paper #100 50 Pcs Sand Paper #220 10 Pcs Roller 7" 10 Pcs Brush 2" Labor 30 Days 1-foreman 30 Days 4-skilled 30 Days 4-unskilled Equipment Rental 25 Sets Scaffolding Scope Of Work: 1. Mobilization 2. Site Preparation 3. Replacement Of G.i. Flushing And Corroded Roof 4. Installation Of Wire Mesh And Roof Heat Insulation 5. Repainting Of Roofs, Gi Flushing, Exterior And Interior Walls, Purlins, Trusses, Floors And Gate 6. Demobilization General Notes: It Is Assumed That The Bidder Shall Have Full Knowledge Of Works And Site Conditions. Contractor Shall Coordinate All Aspects Of Works To Miaa Representative During Implementation Period Contractor Is Responsible For Securing Permits And Approval During The Implementation Period Prepared And Canvassed By : Benjamin T. Manalili Iii Procurement Division Manila International Airport Authority Tel. No.: 8877-1755 Sir: In Connection To The Above Request, We Hereby Submit Our Quotation As Indicated Above And That We Agree To Deliver The Items/complete The Project As Per Specifications Within 30 Calendar / Working Days Upon Receipt Of Corresponding Purchase/work Orders. Authorized Representative (print Name And Signature) Contact Numbers Date

Details: Description Republic Of The Philippines Municipality Of Bobon Province Of Northern Samar -oo0oo- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Municipal Government Of Bobon, Northern Samar Through Its Bids And Awards Committee (bac) Invites Contractors/suppliers To Apply For Eligibility And To Bid For Purchased Of Various Supplies And Accessories To Be Used In Bobon Agta Festival 2025, Bobon, Northern Samar; Item No. Quantity Unit Item/description 1 90 Yard Feathers (tulis Golden Yellow) 2 50 Yard Feathers (tulis Orange) 3 50 Yard Feathers (tulis Red) 4 50 Yard Feathers (tulis White) 5 50 Yard Feathers (short Tulis White) 6 20 Yard Feathers (short Tulis Red) 7 100 Yard Feathers (buntot) 8 100 Yard Feathers Mixed (buntot) 9 30 Pcs 6mm Rubber Mat Orange 10 30 Pcs 6mm Rubber Mat Red 11 25 Pcs 6mm Rubber Mat White 12 20 Pcs 2mm Rubber Mat Golden Yellow 13 20 Roll Japanese Cord Red 14 20 Roll Japanese Cord Black 15 20 Roll Japanese Cord Orange 16 30 Roll Japanese Cord White 17 30 Bundle Glue Stick 18 8 Pcs Glue Gun 19 4 Pcs Scissor 20 150 Pcs Native Hat (buri) 21 45 String Wood Ring 22 25 Bag Round Beads 23 20 Bag Beads Barrel 24 5 Roll Magic Tape 25 10 Roll 2" Garter 26 20 Roll Pamo Nylon 27 15 Can Rugby ( Apollo ) 28 30 String Rick Rack 29 10 Spray Paint ( Black & White ) 30 10 Yards Georgia Flock Print Matt Fabric 31 50 Pcs Heavy Duty Rubber Caster Wheel 32 5 Gal Luminous Paint Blue 33 5 Gal Luminous Paint Sky Blue 34 5 Gal Luminous Paint Green 35 5 Gal Luminous Paint Red 36 5 Gal Luminous Paint Black 37 7 Gal Luminous Paint White 38 80 Pcs Cycling Shorts Dancers (m&f) 39 122 Pcs Sandals (dancers & Propsmen) 40 42 Pcs T-shirts (propsmen) 41 28 Pcs Dry Fit Long Sleeve (drummers) 42 100 Pcs 2x3x10' Good Lumber 43 60 Pcs 2x2x10' Good Lumber 44 8 Pcs 3/4" Marine Plywood 45 8 Kg Cwn Assorted Approved Budget For The Contract (abc)------->php 470,630.00 Eligibility Forms And To Bid Documents May Be Secured At The Office Of The Bac Chairman During Office Hours From 8:00 Am To 5:00 Pm Upon Payment Of Five Hundred Pesos (php 500.00) Only To The Office Of The Municipal Treasurer. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bid Conference, Evaluation Of Bids, Post Qualification, And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass”/“fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. Schedule Of Activities: Issuance Of Bidding Documents-------------> December 17, 2024 – January 03, 2025, 8:00 Am-5:00 Pm (office Hour) Submission And Opening Of Bids------------> January 03, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Bid Evaluation---------------------------------> January 06, 2025; 9:00 Am-bac Office, Bobon, Northern Samar Post Qualification-----------------------------> January 07, 2025 Approval Of Resolution/issuance Of Noa > January 08, 2025 Contract Preparation And Signing-----------> January 09, 2025 Issuance Of Notice To Proceed---------------> January 10, 2025 The Municipality Of Bobon Through The Office Of The Bac Reserves The Right To Reject Any Or All Other Bids, Waive Any Minor Defect Therein And Accept The Offer Most Advantageous To The Local Government Of Bobon, Northern Samar. Also, The Municipality Of Bobon Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Engr. Luncio N. Ramos Bac Chairman-bids And Awards Committee Date: December 17, 2024

Details: Please View Urgent And Compelling Open Market Purchase Request For Delivery Of 9,000 Gallons Of gas Oil, Marine To The Location Listed Below On Friday, 17 January 2025. if Your Company Is Capable Of Delivery And Is Interested In Providing A Quote For This Open Market Request And Can Deliver Friday Between 0900 -1500 Hrs., Please Reply. please Reply To This Email With Your Quote No Later Than 11:00 Am (est) Monday, 13 January 2025. this Is A 100% Small Business Set-aside with Your Quotation, Please Include All Applicable Taxes And Fees, Including Fet. Please Submit Your Price Per Gallon. period Of Performance: 17 January 2025 nsn Qty Delivery Identification State 9140-013137776 (mgo) 9,000 Usg Cdgdoepier - Ponce Pier 3 Pr gas Oil, Marine delivery Address: Pier 3 Ave Ponce Pr 00716 service Code Delivery Dodaac Ordering Office Dodaac doe 2ab8hr 2ab8hr name Phone hiram J Torres 8134384507 mode Receipt % Max Parcel Min Parcel Fob Restriction tank Wagon no. Of Tanks Capacity Type Tank Location 1 13000 Barge Vessel Oceanus V delivery Hours: 0900 Thru 1500hrs Monday Thru Friday delivery Notes: Grid Coordinates 17.9728n/-66.6208w location Port Of Las Americas Ponce, Puerto Rico Pier 3; Ave Santiago De Los Caballeros, Ponce, 00716, puerto Rico. fame And Lubricity Testing Is Not Required, Fuel Will Not Be Used On Any Dod Assets. Coas Submitted By the Vendors Will Still Need To Meet The Other Specification Requirements Such As Safety (flashpoint) and Local/international Laws (sulfur Content). refuel Required Every 2 Weeks, Projected Schedule Starting On 2nd Week Of January 2025. Flexibility Is required Iso Operational Requirements And Fuel Consumption, Smx Will Communicate Changes To Dla. We anticipate 24–48-hour Port Visits To Facilitate Fuel And Stores Replenishments Before Going Underway and Returning To The Effort. method Of Delivery: tank Wagon (tw) - Multiple Delivery Trucks With A Capacity Up To 5,200 Usg (19,700 L), Equipped With A meter, Nozzle, 100 Feet (30m) Of Hose. flexibility Is Required Iso Operational Requirements And Fuel Consumption, Smx Will Communicate Changes to Dla. Our Team, In Conjunction With Hiram, Will Provide As Much Advanced Notice Of Any Changes As possible. special Messages: Escort Required far 52.211-17 Delivery Of Excess Quantities "contractors Are Required To Adhere To The Delivery Quantity Printed On The Order. If You deliver A Quantity In Excess Of The Allowable Variation Ceiling (reference Far 52.211-16 Variation In Quantity (apr1984)), The Government Reserves The Right To Return The Excess Quantity The Contractor’s Expense" this One Time Buy (otb) Is 100% Small Business Set Aside For Nacis 324110. award Will Be Made To Lowest Price Technically Acceptable (lpta) Offer. any Detention Charges If They Occur Will Be Paid By The Activity. this Is 100% Small Business Set-aside f1.09-2 determination Of Invoice Quantity (pc&s) (dla Energy Jan 2012) full-text f1.11 dla Internet Bid Board System (dibbs) (dla Energy) (apr 2014) full-text f3 transport Truck And/or Truck And Trailer Free Time And Detention Rates (pc&s) (dla Energy Aug 2005) full-text far 52.211-16 variation In Quantity (apr 1984) ibr far 52.211-17 delivery Of Excess Quantities (sep 1989) ibr far 52.212-1 instructions To Offerors-commercial Items (jul 2021) ibr far 52.212-4 contract Terms And Conditions – Commercial Items (oct 2018) ibr far 52.212-2 evaluation Commercial Items (oct 2014) ibr far 52.212-5 contract Terms And Conditions Required To Implement Statutes Or Executive Orders-commercial Items (jul 2021) ibr dfars 252.232-7006 wide Area Workflow Payment Instruction (dec 2018) ibr k15 release Of Prices (dla Energy Mar 2009) full-text far 52.223-3 hazardous Material Identification And Material Safety Data (jan 1997) ibr

Details: East Feliciana Rural Water System, Inc. 10270 Hwy 10, Ethel, La 70730 Section C-111 Advertisement For Bids Sealed Bids For The Construction Of The Improvements To The Water Distribution System, Contract No. 8 – Battle Road Elevated Storage Tank Rehabilitation Will Be Received By The East Feliciana Rural Water System, Inc., At The Office Located At 10270 Hwy. 10, Ethel, La 70730, Until _2:00 P.m. Local Time On Wednesday, January 8, 2025, At Which Time The Bids Received Will Be “publicly” Opened And Read. The Project Consists Of Replacing The Existing Drain Valve, Replacing The Manway Riser, Installing A New Screen On The Overflow Pipe, Detaching And Moving Co/ax On Exterior Of Tank, Adjusting The Windage Rods, Reinforcing The Strut Ends By Welding, Drilling Additional Weep Holes In The Balcony Floor, Cutting The Handrail And Installing Bracing And Swing Gate, Installing A New Shell Manway, Installing A New Interior Bowl Access Ladder, Installing Four (4) Cable Type Ladder Safety Devices, Repairing The Liquid Level Indicator, Replacing The Existing Roof Vent, Removing The Cathodic Protection System, Installing An Interior Riser Access Ladder, And Shrouding, Abrasive Blasting, And Coating The Interior And Exterior Of The Tank. Bids Will Be Received For A Single Prime Contract. Bids Shall Be On A Lump Sum And Unit Price Basis, With Additive Alternate Bid Items As Indicated In The Bid Form. The Issuing Office For The Bidding Documents Is: Professional Engineering Consultants Corporation, 7600 Innovation Park Drive, Baton Rouge, La 70820, 225-769-2810, Info@pecla.com. Prospective Bidders May Examine The Bidding Documents At The Issuing Office On Mondays Through Thursdays Between The Hours Of 7:30 A.m. To 5:30 P.m., And May Obtain Copies Of The Bidding Documents From The Issuing Office. Contractors Submitting Bids Shall Be Licensed Under La R.s. 37:2150-2164, Painting Coating & Blasting. Other License Classifications May, At The Option Of The Owner, Be Considered Based Upon A Thorough Review Of The Contractor’s Past Experience. The Bidder Shall Show His License Number On The Bid And On The Sealed Envelope Submitting The Bid. Bidding Documents Also May Be Examined At: Agc/f.w. Dodge Division, Mcgraw-hill Information Systems 666 North Street, Baton Rouge, La 70802 Or 2475 Canal Street, Suite 101, New Orleans, La 70119 And At The Office Of The Engineer, Professional Engineering Consultants Corporation, 7600 Innovation Park Drive, Baton Rouge, La 70820, On Mondays Through Fridays. Printed Copies Of The Bidding Documents May Be Obtained From The Issuing Office, During The Hours Indicated Above, Upon Payment Of A Deposit Of $150.00 For Each Set. Bidders Who Return Full Sets Of The Bidding Documents In Good Condition (suitable For Re-use) Within 30 Days After Receipt Of Bids Will Receive A Full Refund In Accordance With The Louisiana Public Bid Law. Checks For Bidding Documents Shall Be Payable To “professional Engineering Consultants Corp.”. Upon Request And Receipt Of The Document Deposit Indicated Above Plus A Non-refundable Shipping Charge, The Issuing Office Will Transmit The Bidding Documents Via Delivery Service. The Shipping Charge Amount Will Depend On The Shipping Method Selected By The Prospective Bidder. The Date That The Bidding Documents Are Transmitted By The Issuing Office Will Be Considered The Bidder’s Date Of Receipt Of The Bidding Documents. Partial Sets Of Bidding Documents Will Not Be Available From The Issuing Office. Neither Owner Nor Engineer Will Be Responsible For Full Or Partial Sets Of Bidding Documents, Including Addenda If Any, Obtained From Sources Other Than The Issuing Office. Bid Security Shall Be Furnished In Accordance With The Instructions To Bidders. Section 746 Of Title Vii Of The Consolidated Appropriations Act Of 2017 (division A - Agriculture, Rural Development, Food And Drug Administration, And Related Agencies Appropriations Act, 2017) And Subsequent Statutes Mandating Domestic Preference Applies An American Iron And Steel Requirement To This Project. All Listed Iron And Steel Products Used In This Project Must Be Produced In The United States. The Term “iron And Steel Products” Means The Following Products Made Primarily Of Iron Or Steel: Lined Or Unlined Pipes And Fittings, Manhole Covers And Other Municipal Castings, Hydrants, Tanks, Flanges, Pipe Clamps And Restraints, Valves, Structural Steel, Reinforced Precast Concrete, And Construction Materials. The Deminimis And Minor Components Waiver Apply To This Contract.” Owner: East Feliciana Rural Water System, Inc. By: /s Richard L. King Title: President Date: December 4, 2024 Advertisement To Be Published: The Watchman C/o The Advocate Wednesday, December 4, 2024 Wednesday, December 11, 2024 Wednesday, December 18, 2024

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.:

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.

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:

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