Printing Tenders

Details: Description Quotation Ctrl #: 24-11-437 Request For Quotation Procurement Of Materials For The Fire Hydration Of The Division Office Name Address Please Qoute Your Lowest Price On The Item/s Listed, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit Byour Quotation Duly Signed By Your Representative And Placed In A Sealed Envelope On Or Before10:00am Of 11-25-2024 At The Office Of The Bac Chairperson. Quotations Submitted Beyond This Date And Time Will Not Be Any More Accepted. Meilrose B. Peralta Edd, Cese Assistant Schools Division Superintendent Conditions: Bac Chairman 1 All Entries Must Be Filled Up. 2 Delivery Period Is Within 30 Calendar Days. 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4 Price Validity Shall Be For A Period Of 90 Calendar Days. 5 Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti/sec Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return And Omnibus Sworn Statement (oss) . Item No. Item Description Brand Qty Unit Unit Cost Total Price Procurement Of Materials For The Fire Hydration Of The Division Office 1 8"x4" Ci Tee Reducer Mj 1 Length 2 8" Ci Sleeve Type Coupling 1 Length 3 4" Avk Gate Valve Mj 1 Length 4 100mmx6m Upvc Pipe Series-8 Fixedseal 2 Lenghts 5 100mmx6m Gi Pipe 5mm Thk Sch.40 2 Lenghts 6 4"x45deg. Bi Elbow Sch. 40 Weldable 4 Pcs 7 4"x2-1/2" Res.fire Hydrant (head Only) 1 Pc 8 3/4" Tombo Tapelon 5 Rolls 9 7" Cutting Disc 5 Pc 10 4" Cutting Disc 5 Pc 11 60/11 Welding Rod 3 Kg 12 70/18 Welding Rod 3 Kg 13 Red Oxide Primer W/catalyst 1 Gal 14 Epoxy Enamel W/catalyst-blue 1 Gal 15 Paint Thinner 1 Gal 16 Laquer Thinner 1 Gal 17 #4 Paint Brush 1 Pc 18 6"x3" Ci Tee Reducer Mj 1 Pc 19 6' Ci Sleeve Type Coupling 1 Pc 20 3" Avk Gate Valve Mj 1 Pc 21 75mmmx6m Upvc Pipe Series-8 Fixedseal 1 Pc 22 75mmx6m Gi Pipe 5mmthk Sch. 40 1 Pc 23 75mmx45deg Ci Elbow Mj 2 Pc 24 3"x90deg Gi St Elbow Hg 2 Pc 25 3"x Brass Swing Check Valve 1 Pc 26 3"x90deg Gi Elbow Hg 1 Pc 27 3/4" Tombo Tapelon 10 Pc 28 3" Flow Meter Ff 1 Pc 29 Portland Cement 5 Bag 30 Hacksaw Blade 5 Pc 31 Barricade Tape Caution-yellow 2 Rolls 32 Caution Tape -orange 1 Rolls 33 Lubricant Margarine 6 Kg 34 Water 10 Cu.m 35 7"cutting Disc 10 Pcs 36 Welding Rod 60/11 10 Kg 37 Welding Rod 70/18 10 Kg 38 75mmx6 Upvc Pipe Series 8 Fixed Seal 41 Pcs 39 75mmx90 Upvc Short Bend Elbow 3 Pcs 40 75mm Tee Mj 5 Pcs 41 75mmx 6m Gi Pipe S-40 5 Pcs 42 75mmx90 Gi Elbow 13 Pcs 43 75mmx Avk Gate Valve Mj 6 Pcs 44 75mm Ci Sleeve Type Coupling 3 Pcs 45 150mm Valve Box Cover 6 Pcs 46 11/2" Brass Gate Valve 6 Pcs 47 Fire Hose Cabinet W/accessories 6 Pcs Approve Budget For Contract (abc) 749,682.00 After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. Email Address Tin Serbisyong May Integridad Kalidad, Angat, At Tapat

Details: Description Date: January 02, 2025 Rfq No.: Rfq-109407-2025-01-001 Company/ Business Name: Address: Business/ Mayor’s Permit No.: Tin No.: Philgeps Registration Number (required): Request For Quotation The Saint Gregory Elementary School Through Its Bids And Awards Committee, Will Undertake An Alternative Method Of Procurement Through Shopping For The Item/s Stated Below, In Accordance With Section 52.1(b), Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 Or The Government Procurement Reform Act (gpra): Description Approved Budget For The Contract (abc) Inclusive Of Vat Office Supplies, Other Supplies And Materials/goods For Quarter 1 Of Year 2025 To Be Used By Learners, Teachers And Staffs Of Saint Gregory Es. Php 150,000.00 Delivery Date: 3 Calendar Days Upon Receipt Of Purchase Order Delivery Venue: Saint Gregory Elementary School, Resurrection St., St. Gregory Village, San Isidro, Cainta, Rizal Award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Items Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein: Documents For Submission (certified True Copy If Not Original): 1. Latest Mayor’s Permit 2. Philgeps Registration Number 3. Price Quotation 4. Tax Clearance 5. Omnibus Sworn Statement Quotations/proposals And Documentary Requirements Shall Be Put In Sealed Expandable Brown Envelope And Must Be Delivered/submitted To The Address Below On Or Before January 08, 2025 At 2:30 P.m., Late Proposals Shall Not Be Accepted. Please Quote Your Lowest Net Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation. Opening Of Quotations / Proposals Shall Be On January 08, 2025, 03:00 P.m. At Saint Gregory Elementary School, Resurrection St., St. Gregory Village, San Isidro, Cainta, Rizal. Quotations / Proposals Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Abovementioned Address. Note: Please Submit Quotation (hard Copy In Long Bond Paper) And Required Documents In A Sealed Envelope To: Contact Person : Leo G. Espinar Bac Secretariat Contact No. : 09103679407/09176295592 Place Of Submission : Saint Gregory Es, Resurrection St., St. Gregory Village, San Isidro, Cainta, Rizal The Saint Gregory Es – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Saint Gregory Es – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Further Information, Please Refer To Leo G. Espinar Bac Secretariat Saint Gregory Es Resurrection St., St. Gregory Village San Isidro, Cainta, Rizal Contact Nos. 09103679407/09176295592 Email Address: 109407@deped.gov.ph Susan M. Cabarles Bac Chairperson Annex A Price Quotation Form Date: Bac Chairperson Saint Gregory Es, Resurrection St., St. Gregory Village San Isidro, Cainta, Rizal Sir / Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Unit Item Description Qty Unit Cost Total Cost For Regular Mooe-january 2025 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 28 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 28 Box Staple Wire, Standard, (26/6) 25 Pcs Clearbook, 20 Transparent Pockets, For A4 Size 47 Pcs Clearbook, 20 Transparent Pockets, For Legal Size 49 Pcs File Organizer, Expanding, Plastic, 12 Pockets 23 Roll Tape, Masking, Width: 48mm 25 Roll Toilet Tissue Paper 2-plys Sheets, 150 Pulls 20 Pack Scouring Pad, Made Of Synthetic Nylon, 140 X 220mm 25 Pcs Envelope, Expanding, Plastic, 0.50mm Thickness Min 49 Unit Glue Gun 10 Can Floor Wax, Paste Type, Red, 450g 21 Pack Manila Paper 20 Bottl Dishwashing Liquid 9 Bar Detergent Bar, 140 Grams As Packed 21 Roll Trashbag, Xxl Size 21 Total: For Regular Mooe-february 2025 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 17 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 17 Set Steel Rack 3 Pcs Sign Pen, Fine Tip, Black 25 Pcs Correction Tape, 8m 30 Box Data File Box, Made Of Chipboard, With Closed Ends 9 Bundl Folder, Fancy, For Legal Size Documents 5 Pcs Marker, Permanent, Bullet Type, Black 2 Pcs Philippine National Flag, 100% Polyester 2 Pcs Broom, Soft (tambo) 20 Btl Ink Cart, Epson C13t664300 (t6643), Magenta, 65ml 20 Btl Ink Cart, Epson C13t664400 (t6644), Yellow, 65ml 20 Btl Ink Cart, Epson C13t664100 (t6641), Black, 65ml 20 Btl Ink Cart, Epson C13t664200 (t6642), Cyan, 65ml 20 Total: For Regular Mooe-march 2025 Pack Vellum Board Paper, A4 100 Pcs Certificate Holder, A4 50 Pcs Medal (gold, Bronze And Silver) 180 Roll Ce #9 36mm (50 Yards, Green) 2 Roll Ce #9 36mm (50 Yards, Yellow) 2 Roll Ce #9 36mm (50 Yards Light, Blue) 2 Roll Ce #9 36mm (50 Yards, Red) 2 Pcs Cutter Blade, For Heavy Duty Cutter 2 Reams Colored Paper, Assorted 5 Total: Total Amount Amount In Words: The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, Name / Signature Of Representative Name Of Company Contact No./email Address Annex B Technical Specifications I Hereby Certify To Comply All The Above Requirements: Item Quantity Unit Specification For Regular Mooe-january 2025 1 28 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 2 25 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 3 47 Box Staple Wire, Standard, (26/6) 4 49 Pcs Clearbook, 20 Transparent Pockets, For A4 Size 5 23 Pcs Clearbook, 20 Transparent Pockets, For Legal Size 6 25 Pcs File Organizer, Expanding, Plastic, 12 Pockets 7 20 Roll Tape, Masking, Width: 48mm 8 25 Roll Toilet Tissue Paper 2-plys Sheets, 150 Pulls 9 49 Pack Scouring Pad, Made Of Synthetic Nylon, 140 X 220mm 10 10 Pcs Envelope, Expanding, Plastic, 0.50mm Thickness Min 11 21 Unit Glue Gun 12 20 Can Floor Wax, Paste Type, Red, 450g 13 9 Pack Manila Paper 14 21 Bottl Dishwashing Liquid 15 21 Bar Detergent Bar, 140 Grams As Packed 16 28 Roll Trashbag, Xxl Size For Regular Mooe-february 2025 1 17 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 2 17 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 3 3 Set Steel Rack 4 25 Pcs Sign Pen, Fine Tip, Black 5 30 Pcs Correction Tape, 8m 6 9 Box Data File Box, Made Of Chipboard, With Closed Ends 7 5 Bundl Folder, Fancy, For Legal Size Documents 8 2 Pcs Marker, Permanent, Bullet Type, Black 9 2 Pcs Philippine National Flag, 100% Polyester 10 20 Pcs Broom, Soft (tambo) 11 20 Btl Ink Cart, Epson C13t664300 (t6643), Magenta, 65ml 12 20 Btl Ink Cart, Epson C13t664400 (t6644), Yellow, 65ml 13 20 Btl Ink Cart, Epson C13t664100 (t6641), Black, 65ml 14 20 Btl Ink Cart, Epson C13t664200 (t6642), Cyan, 65ml For Regular Mooe-march2025 1 Pack Pack Vellum Board Paper, A4 2 Pcs Pcs Certificate Holder, A4 3 Pcs Pcs Medal (gold, Bronze And Silver) 4 Roll Roll Ce #9 36mm (50 Yards, Green) 5 Roll Roll Ce #9 36mm (50 Yards, Yellow) 6 Roll Roll Ce #9 36mm (50 Yards Light, Blue) 7 Roll Roll Ce #9 36mm (50 Yards, Red) 8 Pcs Pcs Cutter Blade, For Heavy Duty Cutter 9 Reams Reams Colored Paper, Assorted Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex C Schedule Of Requirements Bidders Must State Either “comply” Or “not Comply” Or Any Equivalent Term In The Column “statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Please Do Not Just Place Check In The Bidder’s “statement Of Compliance” Item Quantity Unit Specification Delivered For Regular Mooe-january 2025 3 Working Days Upon Receipt Of Purchase Order 1 28 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 2 25 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 3 47 Box Staple Wire, Standard, (26/6) 4 49 Pcs Clearbook, 20 Transparent Pockets, For A4 Size 5 23 Pcs Clearbook, 20 Transparent Pockets, For Legal Size 6 25 Pcs File Organizer, Expanding, Plastic, 12 Pockets 7 20 Roll Tape, Masking, Width: 48mm 8 25 Roll Toilet Tissue Paper 2-plys Sheets, 150 Pulls 9 49 Pack Scouring Pad, Made Of Synthetic Nylon, 140 X 220mm 10 10 Pcs Envelope, Expanding, Plastic, 0.50mm Thickness Min 11 21 Unit Glue Gun 12 20 Can Floor Wax, Paste Type, Red, 450g 13 9 Pack Manila Paper 14 21 Bottl Dishwashing Liquid 15 21 Bar Detergent Bar, 140 Grams As Packed 16 28 Roll Trashbag, Xxl Size For Regular Mooe-february 2025 1 17 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 2 17 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 3 3 Set Steel Rack 4 25 Pcs Sign Pen, Fine Tip, Black 5 30 Pcs Correction Tape, 8m 6 9 Box Data File Box, Made Of Chipboard, With Closed Ends 7 5 Bundl Folder, Fancy, For Legal Size Documents 8 2 Pcs Marker, Permanent, Bullet Type, Black 9 2 Pcs Philippine National Flag, 100% Polyester 10 20 Pcs Broom, Soft (tambo) 11 20 Btl Ink Cart, Epson C13t664300 (t6643), Magenta, 65ml 12 20 Btl Ink Cart, Epson C13t664400 (t6644), Yellow, 65ml 13 20 Btl Ink Cart, Epson C13t664100 (t6641), Black, 65ml 14 20 Btl Ink Cart, Epson C13t664200 (t6642), Cyan, 65ml For Regular Mooe-march2025 1 Pack Pack Vellum Board Paper, A4 2 Pcs Pcs Certificate Holder, A4 3 Pcs Pcs Medal (gold, Bronze And Silver) 4 Roll Roll Ce #9 36mm (50 Yards, Green) 5 Roll Roll Ce #9 36mm (50 Yards, Yellow) 6 Roll Roll Ce #9 36mm (50 Yards Light, Blue) 7 Roll Roll Ce #9 36mm (50 Yards, Red) 8 Pcs Pcs Cutter Blade, For Heavy Duty Cutter 9 Reams Reams Colored Paper, Assorted I Hereby Certify To Comply And Deliver All The Above Requirements: Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex D Terms And Conditions 1. Service Provider Shall Provide Correct And Accurate Information Required In This Form. 2. The Service Provider Shall Ensure The Proper Disinfecting Of Goods Before Its Delivery To Saint Gregory Es. 3. The Service Provider Shall Observe Safety Protocols Against Covid-19 Especially In Proper Handling Of Goods. 4. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Quotations Provided Herein Shall Remain Unchanged And Shall Be Used From The Evaluation And Calculation Of The Lessor’s Total Quotation To Contract Implementation And Payment. 5. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 9. 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 Saint Gregory Ess - Bac 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. 10. Payment For The Supplies Shall Be Made Upon Completion Of Each Delivery Schedule. Delivery Schedule Delivery Date Office Supplies, Other Supplies And Materials/goods For Quarter 1 Of Year 2025 To Be Used By Learners, Teachers And Staffs Of Saint Gregory Es First Delivery (for Regular Mooe-january 2025) January 15, 2025 Second Delivery (for Regular Mooe-february 2025) February 3, 2025 Third Delivery (for Regular Mooe-march 2025) March 3, 2025 I Hereby Certify To Comply And Deliver All The Above Requirements: Name Of Company / Bidder Signature Over Printed Name Date Of Representative

Details: Description Pr 2024-08-3611 1. 1.1 Unit/s Gravel Bedding 2. 10 Bag/s Cement 3. 1 Cu.m Washed Sand 4. 1 Cu.m 3/4 Screen Gravel 5. 37 Kilo/s 10 Lenghts 10mm Dia. 6m Def. Bar Grade 40 6. 1.52 Kilo/s #126 Galvanized Iron Wire 7. 4 Set/s Stainless Steel Single Slot Lavatory 8. 30 Piece/s 600mm X 600 Ceramic Tiles 9. 4 Sack/s Cement 10. 1 Cu.m Washed Sand 11. 2 Bag/s Tile Grout 12. 2 Bag/s Tile Adhesive 13. 80 Piece/s 4.5mm Fiber Cement Board 14. 240 Piece/s Metal Furring 3m 15. 76 Piece/s Carrying Channel 16. 212 Piece/s Hanger Bars/rod 17. 1267 Piece/s Channel Clip 18. 51 Piece/s Wall Angle 19. 2955 Piece/s Rivets 20. 846 Piece/s 1 Inch Metal Screw 21. 1 Set/s D-1 Double Swing 22. 6 Set/s D-2 Single Swing Door 23. 1 Set/s D-3 Single Sliding Door 24. 1 Set/s W-1 Sliding Window With Mm Thk. Clear Glass 25. 1 Set/s W-2 Sliding Window With Mm Thk. Clear Glass 26. 129 Sq.m 6mm Thk Clear Glass On Powder Coated Aluminum 27. 1 Set/s D-2 Pvc Flush Door On Pvc Jamb With Louver 28. 2 Piece/s Putty Plate 29. 6 Piece/s Paint Roller #6 30. 2 Piece/s Paint Tray 31. 6 Piece/s Paint Brush 32. 16 Gallon/s Acrylic Cast 33. 13 Gallon/s Acrylic Printer 34. 25 Gallon/s Acrylic Semi-gloss Topcoat 35. 7 Gallon/s Acrytex Reducer 36. 1 Roll/s Sand Paper 37. 11 Gallon/s Acrytex Cast 38. 9 Gallon/s Acrytex Primer 39. 3 Set/s Non-sag Epoxy 4l (a&b) 40. 17 Gallon/s Acrytex Flat White 41. 5 Gallon/s Acrytex Reducer 42. 2 Piece/s Putty Plate 43. 2 Piece/s Paint Brush #3 44. 2 Piece/s Paint Brush #1 1/2 45. 2 Piece/s Paint Tray 46. 2 Piece/s Paint Roller #6 47. 2 Piece/s Mini Roller 48. 10 Piece/s Masking Tape 1 Inch 49. 10 Piece/s Mesh Tape 2 Inches 50. 1 Roll/s Assorted Sand Paper 51. 3 Box/es 3.5mm Thhn Stranded Wire (black) 52. 3 Box/es 3.5mm Thhn Stranded Wire (white) 53. 2 Box/es 5.5mm Thhn Stranded Wire (white) 54. 2 Box/es 5.5mm Thhn Stranded Wire (white) 55. 10 Meter/s 8.0mm Thhn Stranded Wire (white) 56. 30 Meter/s 14.0mm Thhn Stranded Wire (white) 57. 11 Set/s Douplex Universal Outlet With Ground, 250v-15a 58. 4 Set/s Acu Outlet 59. 1 Set/s 2-gang, 1-way Flush Type Switch, 250v-10a 60. 8 Set/s 1-gang, 1-way Flush Type Switch, 250v-10a 61. 3 Kilo/s G.i Tie Wire #16 62. 4 Set/s 12watts Led Downlight Lighting Fixtures 63. 8 Set/s 15watts Led Downlight Lighting Fixtures 64. 16 Set/s 2 X 36watts Flourescent Lighting 65. 1 Set/s 10 Branches Panelboard With Ground Bus 66. 3 Set/s 20at/50af, 2p Moided Case Circuit Breaker 67. 4 Set/s 30at/50af, 2p Moided Case Circuit Breaker 68. 1 Set/s 60at/50af, 2p Moided Case Circuit Breaker 69. 18 Piece/s 4.5mm Fiber Cement Board 70. 28 Piece/s Metal Studs 3mm 71. 200 Piece/s 1 Inch Metal Screw 72. 133 Sq.m Aluminum Composite Panel 73. 25 Piece/s Stainless Steel 3d Lettering 20 Inches 74. 2 Piece/s Stainless Steel 3d Logo 36 Inches

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Materials For The Construction Of Command Center Generator Fence And Extension Of Cabeihm Roofing Canopy" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Materials For The Construction Of Command Center Generator Fence And Extension Of Cabeihm Roofing Canopy" With An Approved Budget For The Contract (abc) One Hundred Thirty Thousand One Hundred Eighty-one Pesos And Sixty Centavos Only (php 130,181.60). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 1 Piece 1-gang Switch With Plate And Cover 10a, 240v W/ Plate & Cover 180.00 2 2 Piece Aluminum Signage Gauge 16 With 16 With 3m Reflective Sticker Print Size: 60cm X 40 Cm 8,800.00 3 12 Piece Angle Bar 4mm Thick, 1" X 1" 6,600.00 4 100 Piece Blind Rivet 1/8"x1/2" 300.00 5 4 Piece C-channel Rafter 50mm X 100mm X 3mm Thk 9,600.00 6 23 Bag Cement 6,325.00 7 12 Roll Copper Wire 3.5mm2 Tw 480.00 8 24 Meter Copper Wire, 3.5mm2 Thhn/thwn 960.00 9 18 Piece Cylindrical Hinges 1" 1,080.00 10 4 Piece Emt Pipe 20mm 1,800.00 11 1 Piece Electrical Tape 1" Black 50.00 12 8 Piece G.i. Pipe 2" Pipe, Schedule 40, 4mm Thick 20,000.00 13 3 Cubic Meter Gravel 5,700.00 14 1 Box Grinding Disc Metal 4" 980.00 15 7 Piece Lc Purlin 50mm X 100mm X 1.2mm Thk. 5,250.00 16 6 Piece Lc Purlins 50mm X 75mm X 1.22mm Thk. Light Gauge 1,500.00 17 1 Set Led Tube Lamp Fixture 2-20w, 230v; 2000 Lumens, W/ Mirrorized Reflector And Louverized Aluminum Diffuser 1,300.00 18 2 Piece Metal Cutting Disc 4" 240.00 19 1 Set Pvc Junction Box With Cover, 4" Orange Octagonal 61.60 20 2 Piece Pvc Pipe Down Spout 2" 840.00 21 1 Gallon Paint Gloss-it Quick Drying Enamel Color: Grey 900.00 22 1 Gallon Paint Thinner 450.00 23 5 Piece Paint Brush #2 240.00 24 6 Piece Prepainted End Flashing 18" X 8" X 0.5mm Thk. 11,400.00 25 1 Gallon Red Oxide Primer 715.00 26 25 Linear Meter Roofing Sheet 0.50mm Prepainted Long Span Rib Type Roofing Sheet 17,000.00 27 2 Cubic Meter Sand S1 3,200.00 28 1 Piece Sag Rods Threaded Both Ends With Standard Nuts And Washers 12mm Diameter 350.00 29 1 Liter Sealant 750.00 30 3 Piece Stainless Gutter 304 0.5mm Thk. X 24" X 2.5m 5,700.00 31 12 Piece Steel Matting 3/16 15,600.00 32 1 Roll Tape Masking Width Size: 1" At Least 50 Yards 60.00 33 160 Piece Tekscrew #2 480.00 34 5 Kilogram Welding Rod Type: Ordinary #6013 1,250.00 Page 1 Of 2 Item No. Qty Description Total 35 1 Set Μpvc Utility Box 2"x4" Orange 40.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 08, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Btherein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate Ub Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Description Republic Of The Philippines Technical Education And Skills Development Authority Arteche National Agricultural School Tesda-op-as-04-f02 Rev.no.00-03/01/17 Request For Quotation Date: 12/20/2024 Rfq# 2024-12 P.r.# 2024-12 Name Of Business:___________________________________ Address:___________________________________________ Business Permit No.:_________________________________ Tax Identification No.:_______________________________ Philgeps Registration No.:_____________________________ The Technical Education And Skills Development Authority (tesda),arteche National Agricultural School (anas), Through The Supply Unit/instruction, Will Undertake A Small Value Procurement Process For Supply & Delivery Of Training/assessment Materials & Supplies For Plumbing Nc-ii , Used Arteche Nas , Arteche E. Samar In Accordance With The 2016 Revised Implementing Rules & Regulation Of Ra9184. Please Submit Your Quotations/proposals Duly Signed By You Or Your Authorized Representative Not Later Than 9:00 Am Of January 07, 2025 For The Item/s Described At Annex A Subject To The Terms And Conditions Attached To This Request For Quotation (rfq). Interested Suppliers Are Required To Submit Copies Of The Following As Per Annex "h" Of The 2016 Revised Irr Along With Your Quotation/proposal. - Mayor's/business Permit (for Shopping-sec. 52.1b & Svp-sec. 53.9) - Philgeps Registration Certificate (for Shopping-sec. 52.1b & Svp-sec. 53.9) - Income Tax Return (for Svp-sec. 53.9) - Omnibus Sworn Statement (for Svp-sec. 53.9) Open Quotation May Be Submitted Manually At The Tesda-anas, Oras Campus Or At Arteche Campus, Arteche E. Samar Or Email At Asguimba@tesda.gov.ph Or Rtpicaῆa@tesda.gov.ph In Pdf Format. For Inquiry, You May Contact Us At Telephone Numbers 09650979846. Renato T. Picaña, Ph. D. Vocational School Administrator Terms And Conditions 1. Bidder Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendars From The Date Of Submission. 3. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties, And Or Levies Payable. 4. Quotations Exceeding The Budget For The Contract Shall Be Rejected. 5. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 7. Liquidated Damages Equivalent To One Tenth Of One Percent (.001) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Tesda-anas 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. Tesda-op-as-04-f03 Rev.no.00-03/01/17 Annex "a" Price Quotation Form Date: Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Item/description Qty Unit Approved Budget For The Contract (in Peso) Php 65,000.00 Offer Compliance With The Technical Specifications (please Check) Remarks (price/other) Yes No Pressurized Tank W/ Pressurized Water Pump 1hp And Complete Accessories 1 Set Pe Elbow 1"ø X 90˚ 2 Pieces Ppr Elbow 1"ø X 90˚ 6 Pieces Ppr Pipe 1"ø (s-blue) 2 Pieces Ppr Male Adapter 1"ø 5 Pieces Check Valve 1"ø 1 Pieces Pe Elbow 1/2"ø X 90˚ 3 Pieces 3-way Faucet 2 Pieces Telephone Type Shower 2 Pieces Pvc Pipe 3/4"ø (s-blue) 15 Pieces Pvc Tee 3/4"ø 15 Pieces Pvc Elbow 3/4"ø X 90˚ 12 Pieces Pvc Male Adapter 3/4"ø 12 Pieces Pvc Reducing Coupling 3/4"ø X1/2"ø 20 Pieces Hacksaw Blade 25 Pieces Safety Hand Gloves(for Construction) 48 Pairs Safety Googles (clear For Construction) 24 Pieces Pvc Pipe 4"ø (orange) 9 Pieces Pvc Pipe 2"ø (orange) 15 Pieces Pvc Wyes 4"ø (orange) 9 Pieces Pvc Wyes Reducing 4"ø X 2"ø (orange) 18 Pieces Pvc Tee 4"ø (orange) 3 Pieces Pvc Tee Reducing 4"øx 2"ø(orange) 6 Pieces Pvc Elbow 4"ø X 90˚(orange) 12 Pieces Pvc Elbow 4"ø X 45˚(orange) 9 Pieces Pvc Elbow 2"ø X 90˚(orange) 21 Pieces Pvc Elbow 2"ø X 45˚(orange) 18 Pieces Ppr Union 1"ø 2 Pieces ***nothing Follows*** Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. Email Address

Details: Description Republic Of The Philippines Department Of Health Bicol Center For Health Development Request For Quotation No.: 25-0021 Philgeps Reference No.: January 6, 2025 The Manager __________________________ __________________________ __________________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cod Payments Shall Be Allowed. Filled Canvass Form Should Be Returned To This Office In A Sealed Envelope. Qty. Unit Item & Description Total Abc Unit Cost Total Cost For Hfdu Use (office Supplies) P ___________ P ___________ 30 Reams Paper, Multi-purpose (copy) A4, 80gsm 7,500.00 P ___________ P ___________ 20 Reams Paper, Multi-purpose (copy) Legal, 80gsm 5,000.00 P ___________ P ___________ 200 Pcs Id Holder With String, Vertical Pvc Id Card Case With String 85x105mm Pack 15,000.00 P ___________ P ___________ 5 Rolls Masking Tape, 48mmx22mm 400.00 P ___________ P ___________ 5 Rolls Masking Tape, 24mmx22mm 250.00 P ___________ P ___________ 10 Rolls Packaging Tape Clear, 48mm 1,000.00 P ___________ P ___________ 10 Rolls Packaging Tape Clear, 24mm 500.00 P ___________ P ___________ 100 Pcs Ballpen, 0.7 Tip (black) 1,000.00 P ___________ P ___________ 5 Packs Pencil, #2 750.00 P ___________ P ___________ 50 Pcs Sign Pen (0.5, Black) 1,250.00 P ___________ P ___________ 30 Pcs Sign Pen (0.5, Blue) 750.00 P ___________ P ___________ 30 Pcs Sign Pen (0.5, Red) 750.00 P ___________ P ___________ 10 Boxes Binder Clip, Size 1 1/4, Black 600.00 P ___________ P ___________ 10 Boxes Binder Clip, Size 1 5/8, Black 700.00 P ___________ P ___________ 10 Boxes Binder Clip, Size 2, Black 800.00 P ___________ P ___________ 30 Pcs Permanent Marker, Blue 900.00 P ___________ P ___________ 30 Pcs Permanent Marker, Black 900.00 P ___________ P ___________ 200 Pcs Folder L-type, A4 Size 1,000.00 P ___________ P ___________ 200 Pcs Folder L-type, Legal Size 1,000.00 P ___________ P ___________ 6 Pcs Stapler No. 35 (stapling Capacity: 20 Sheets) 1,800.00 P ___________ P ___________ 10 Pcs Stapler Wire, No. 35 500.00 P ___________ P ___________ 4 Pcs Puncher, Heavy Duty 2,000.00 P ___________ P ___________ 10 Boxes Metal Fastener Mf-3406 50/box Silver 7cm 700.00 P ___________ P ___________ 200 Pcs Envelope, Legal, Kaft Expanding 4,000.00 P ___________ P ___________ 180 Pcs Universal Folder (legal, White) 2,160.00 P ___________ P ___________ 20 Pads Sticky Notes, 3"x5" 800.00 P ___________ P ___________ 20 Pads Sticky Notes, 3"x3" 800.00 P ___________ P ___________ 18 Pcs Correction Tape, 8 Meters 450.00 P ___________ P ___________ 5 Pcs Clearbook, Long 8.5 X 13 (green) 500.00 P ___________ P ___________ 5 Pcs Clearbook, Long 8.5 X 13 (yellow) 500.00 P ___________ P ___________ 120 Pcs Certificate Holder, A4 Size (green) 9,000.00 P ___________ P ___________ 6 Packs Specialty Paper 200gsm/90gsm, White/pale Cream, A4 Size (100 Sheets) 2,100.00 P ___________ P ___________ 5 Pcs Record Logbook, 300 Pages, Size: 214mm X 278mm Min 750.00 P ___________ P ___________ ******* 66,110.00 Total: P ___________ Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Subject To 5% Retention For Warranty 3. Quotation Exceeding The Approved Budget For The Contract (abc) Php 66,110.00 Shall Not Be Considered For Award. 4. Philgeps Registration Is Required (to Register Log On To Www.philgeps.net) Philgeps Registration No.:______________ (if Applicable) 5. New Suppliers Must Submit The Following Legal, Technical And Eligibility Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; (e ) Latest Income & Business Tax (b) Mayor's Permit/license; (d) Omnibus Sworn Statement (for Above 50k) 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Submission Of Quotation Is At The Procurement Office, Doh Bicol-chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On: January 14, 2025 @ 9:00am Pr No. 24-01-075 (hfdu) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________________ Name Of Establishment & Telephone No. _______________________________________ Downloaded Thru Doh Bicol Chd Website & Philgeps Signature Over Printed Name Of Manager/ Authorized Representative _______________________________________ Complete Mailing Address _______________________________________ Complete Email Address (pls Write Legibly) /pmu-moi

Details: Good Morning, this Request Is Being Extended Until 01/08/2025. all Quotes Must Be Submitted By Electronic Email To Dlaenergyfepca@dla.mil; No Later Than 08 January 2025 10:00 A.m. Eastern Standard Time. ///break/// good Afternoon, your Quote Is Hereby Requested Under The Subject Rfqs For The Items Listed Below. (i) This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far 12.6. Award Made Under This Solicitation Will Be Made Using Far 13.5, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. (ii) This Solicitation, Spe60525q0240 Is Issued As Request For Quote (rfq). (iii) These Acquisitions Are Full And Open Competition Issued Under Naics Code 324110. The Purchase Orders Resulting From These Procurements Will Be A Firm Fixed-price Purchase Orders. This Solicitation, Spe60525q0240, Is Issued As Request For Quotation (rfq), Under The Simplified Acquisition Procedures (sap; Far Part 13), With Far Part 12 (acquisition Of Commercial Items). This Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2024-05 Effective Date 05/22/2024, And Defense Federal Acquisition Regulation Supplement (dfars): Dfars Change 08/15/2024, Effective Date 08/15/2024; Dpas Rating For Potential Award Is Po. The Clauses And Provisions Referenced In This Solicitation May Be Reviewed/obtained In Full Text Form At Https://www.acquisition.gov. The Prompt Payment Act Is Applicable. schedule clin 0001 price Per Gallon: $ extended Price: $ product: Fuel Oil,burner (fs4) nsn: 9140002474360 quantity: 40,000 Gallons delivery Date: 10 January 2025 delivery Mode: Tank Truck delivery Location:7 Chandler St Bldg-9 Boiler Plant Newport Ri 02841 delivery/tank Info: no: Of Tankscapacity Type Tank Location 2 281591 Tanks At Bldg #7cc 2 30000 Tanks At Bldg #7cc delivery Hours:0730 - 1600 Monday Thru Friday delivery Note: Tt (tt), Into Deliver To: 7 Chandler Street Bldg-9 Boiler Plant Naval Station Newport Ri Tanks At Bldg #7cc + Or – 10% Variance In Quantity Is Permitted prompt Payment Act Subject To The 7 Calendar Day Constructive Acceptance Period Contractor Will Be Notified By Coordinator 24 Hours In Advance For Delivery, Modification Or Cancellation note: Any Undelivered Portion Not Received At The End Of This Ordering Period Is Hereby Cancelled And Funds De-obligated In Their Entirety note: During Severe Weather Conditions Or Emergency Situations Contractor Will Be Required To Deliver Fuel 24 Hours A Day 7 Days A Week At The Discretion Of The Ordering Activity 1. This Rfq Will Be Awarded Based On Lowest Price Technically Available (lpta). 2. Price Will Be In Us Dollars Per Gallon (include Fet). A Firm Fixed Price Order Will Be Issued. All Quotes Must Be Submitted By Electronic Email To Dlaenergyfepca@dla.mil; No Later Than 07 January 2025 10:00 A.m. Eastern Standard Time. *note: The Government Will Not Assume Any Responsibility Above The 10% Variance Authorized By The Contract.* far 52.211-17 Delivery Of Excess Quantities (sept 1989) “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, (10% Variance) reference Far 52.211-16 Variation In Quantity (apr 1984), "the Government Reserves The Right To Return The Excess Quantity At The Contractors Expense” please Note: Dod Installations And Federal Government Facilitates Have Access Control Measures And Procedures In Place. You And Your Subcontractor Are Responsible For Knowing And Complying With All Physical Security Measures And Access Control Procedures On The Dod Installation Or Federal Government Facility You Are Delivering To. Be Aware That Gaining Access To A Dod Installation Or Federal Government Facility Can Be A Lengthy Process. Dla Energy Is Not Responsible For Any Delays At Physical Security Check Points And Will Not Pay For Any Costs Incurred As A Result Of Delays At Physical Security Check Points. quotes Containing Accelerated Payment Terms Or Additional Fees/costs For Delays Caused At Government Physical Security Check Points Will Not Be Considered. dla Energy May Require A Vendor To Sign The Sf1449 Prior To Being Offered This Delivery. This Would Be Sent By Email And May Have A Response Window Of As Little As Two (2) Hours. Upon Request, The Vendor Must Return The Signed Sf1449 By The Deadline Specified. If This Is Not Returned By The Specified Deadline, Dla Energy Reserves The Right To Offer This Delivery To A Different Vendor. 3. All Suppliers Must Be Registered In The System For Award Management (sam) And Have A Valid Cage Code. 4. This Acquisition Is Set Aside 100% For Small Business Under Naics: 324110. 5. The Point Of Contact (poc) For This Requirement Is Contract Specialist, Kandace Wright, (571) 596-2671, Email: Kandace.wright@dla.milor Dlaenergyfepca@dla.mil

Details: Description Technical Specifications - Lot 1 - January Item & Description (material, Size, Color Etc.) Quantity Unit Of Measure Ballpen-black, 12's 5 Box/es Clear Folder-long, Blue 100 Piece/s Stamp Pad-rubberized, "file Copy" 2 Piece/s Bond Paper-70gsm,500's, Hardcopy,8 1/4" X 11 3/4" (a4) 160 Ream/s Bond Paper-70gsm,500's, Hardcopy,8 1/2" X 13" (legal) 170 Ream/s Toner-develop Ineo - Compatible For Tn116 Tn118 Tn117, 2's 1 Box/es Riso Z Type Ink-for Rv, Rz, Ez, Mz Series Duplicator, Model S-4253, 2's 5 Box/es Curtain Blinds-pull Up, 6ft X 6ft 4 Set/s Pots -plastic, White, 17.5" X 16.5" 6 Piece/s Aluminum Door-850cm X 200cm, Full Glass With Aluminum 2 Piece/s Trash Bag-extra Large, 30" X 37", 100's, Approximately 22kgs Capacity 15 Pack/s Water Drum-80 Liters Capacity With Lid / Cover 1 Set/s Pail-utility, With Metal Handle, 16 Liters Capacity 5 Piece/s Water Dipper-plastic, Heavy Duty 5 Piece/s Dishwashing Liquid-3.75 L 10 Gallon/s Bleaching Solution-3.75 L 10 Gallon/s Muriatic Acid-1l 5 Bottle/s Chlorine Powder-1kg 10 Pack/s Detergent Powder-1 Kg 20 Pack/s Faucet-long Wall Type, 6 Inches, Stainless Steel 5 Piece/s Tissue-interfolded, 150 Pulls 30 Pack/s Flourescent Bulb With Housing Set-40w 10 Set/s Multi-insect Killer-600ml 5 Can/s Air Freshner-300g Spray 10 Can/s Scented Gel-180g 6 Piece/s Mop-spinning 1 Piece/s Desk Clamp Extension Cord-9 Outlest With Usb C Port 20w, 1.8m Wire 1 Piece/s Technical Specifications - Lot 2 - February Item & Description (material, Size, Color Etc) Quantity Unit Of Measure Puncher-for Id, Oval 1 Piece/s Mosquito Racket-rechargeable 1 Unit/s Auxiliary Extension Cable-3.5mm, Male To Male 1 Piece/s Specialty Paper-180gsm, White, 100's, 8 1/4" X 11 3/4" , 100s 10 Ream/s Alcohol-70% Ethyl, 250ml 45 Bottle/s White Flower Oil-2.5ml 45 Bottle/s Office Chair-black, Recline Able 1 Unit/s Plastic Cover-2.6 Gauge, 50m X 1.2m 4 Roll/s Specialty Paper-180gsm, White, 100's, 8.5" X 13" , 100s 10 Ream/s Specialty Paper-200gsm, White, 100's, 8.5" X 11" - In Ream 10 Ream/s Toner-hp Laserjet Model 56a, For Hp Photocopier Mfp M436nda 2 Box/es Printer-epson L121 1 Unit/s Clear Book-long 45 Piece/s Laminating Films-100's, A4, 250 Microns 8 Ream/s Folder-orange, Legal 300 Piece/s Fastener-50's, Plastic, 8cm 2 Box/es Glue-240g, Multi-purpose 11 Bottle/s Colored Paper-legal, Assorted Colors, 250's 2 Ream/s Technical Specifications - Lot 3 - March Marker-permanent, Black, 12's, Broad 4 Box/es Plastic Cover-gauge 5, 1.12m X 50m 2 Roll/s Abakada Books- 50 Copie/s Glue Gun-big 5 Piece/s Stackable Bin Storage Box-276l X 279w X 128h 24 Piece/s Colored Paper-a4, Assorted Colors, 250's 2 Ream/s Rotating Stapler-360 Degrees, 246/ Staples 1 Piece/s Math Linking Cubes-with Activity Card Sets 2 Set/s Storage Box-with Key Holes And Wheels, 100l 2 Piece/s White Board-35cm X 50cm, With Marker And Eraser 10 Set/s Tailor Scissors-black Blade, 10" 1 Pair/s Colored Counting Chips-300s, Transparent 5 Jar/s Magnetic Fraction Tiles & Circles-134pcs Set 1 Set/s

Details: Description I. Background And Rationale The Philippine Travel Tour Expo (ptte) Is One Of The Country's Leading Tourism Events, Organized Annually By The Philippine Travel Agencies Association (ptaa) At The Smx Convention Center In Pasay City. The Expo Serves As A Major Platform For Promoting Both Local And International Travel Offerings, Bringing Together Travel Industry Professionals, Businesses, And Enthusiasts To Explore The Diverse Tourism Opportunities In The Philippines. The Event Aims To Foster Growth Within The Tourism Sector While Providing A Venue For Business Networking And Collaboration. Since Its Inception In 1994, The Ptte Has Significantly Grown In Scope, Attracting A Wide Range Of Participants Such As Travel Agents, Tour Operators, Hotels, Resorts, And Individual Travellers. The Expo Showcases A Variety Of Travel-related Services, Including Vacation Packages, Flights, Accommodations, And Emerging Travel Technologies. It Also Highlights Different Regions And Destinations Across The Philippines, Emphasizing The Country’s Cultural Heritage, Natural Beauty, And Unique Tourism Experiences. The Event Offers Exclusive Deals And Promotions, Making It A Popular Destination For Both Business And Leisure Travellers. The Department Of Tourism Xi Views Ptte As A Valuable Opportunity To Promote The Davao Region’s Tourism Products And Attractions. With The Goal Of Boosting Tourism Recovery, Dot Xi, Alongside Local Government And Private Sector Partners, Will Participate In The Expo By Setting Up A Dedicated Booth To Showcase Davao’s Destinations And New Tourism Circuits. This Initiative Aligns With Their Efforts To Strengthen Domestic Tourism In The Region And Market It Effectively To The National Capital Region (ncr) Audience, Helping Ensure The Sustainable Growth Of The Local Tourism Industry. Ii. Objectives 1. To Showcase And Promote The Davao Region Tourism Products And Services In The National Capital Region And Other Regions In The Philippines 2. To Provide Opportunities For Trade Expansion And Consumer Engagement For Davao Region Tourism Stakeholders 3. To Provide An Avenue For Davao Tour Operators To Connect, Build A Network And Create New Businesses With Their Counterparts In Central Philippines 4. To Support The Sustainability Of The Existing Davao To Ncr Routes And Other Regional Air Routes Iii. Program Design The Dot Regional Office Xi Will Participate As Exhibitor And Will Conduct Customer-to-customer And Business-to-business Engagements. Event Components • Main Booth Exhibit: Showcase Of The Davao Region Provinces Partnered With Local Tour Operators • B2b Activity: Participation Of The Delegation To The Main B2b Activity By The Ptaa Iv. Scope Of Work A. Booth Construction And Design 1. Coordinate With The Organizer For Guidelines/ Instructions On Booth Installation. 2. Supervise And Facilitate Ingress And Egress, Booth Set-up And Installation, Maintenance And Dismantling; 3. Secure Required Forms And Permits For The Smooth Installation Of The Booth. 4. Assignment Of Stand-by Manpower For The Duration Of The Event To Manage On-site Problems; 5. Design And Construction Of The Dot Davao Booth, With The Following Details And Inclusions To Wit:  All Design And Landscaping Materials And Procedures For A Two (2m Deep) (3m Long) Or 12 Sqm Booth With Platform Raw Space Booth;  Led Wall Or Maximum Size Television For Audio-visual Presentations In The Booth  Back Printed High-resolution Tarpaulins  Sintra Boards/ Lighted Build Up  Up Lights And Floodlights  Counters With Storage (number Of Counters To Be Identified)  Additional Storage Area For Safekeeping Of Items.  Column Fabricated Wall-type Design  Décor, Chairs And Tables (dependent On The Design)  Provision Of Sound System  Provision Of Water Dispenser With Daily Supply Water Gallon  Installation And Disassemble Services  Freight Services For Any Items/elements To Be Owned By Dot Xi B. Deliverables Of The Contracting Party: 1. Activity Report 2. Photo Documentation 3. Statement Of Account 4. Official Receipt C. Design Pegs: V. Project Requirement And Scope Of Deliverables Terms During The Service And Expected Output (a) The Supplier Shall Propose Design Incorporating The Aesthetic Elements And Components That Depict The Icons And Destinations Of Davao Region; To Incorporate New Davao Region Branding (b) The Proposed Design & Lay-out And Other Elements Shall Be For Approval Of Dot Xi Vi. Proposed Budget Of The Contract (abc): • The Total Approved Budget For The Procurement For The Services Of A Booth Contractor For The Davao Region Booth For The 32nd Ptaa Travel Tour Expo Is Two Hundred Thousand Pesos Only (php 200,000.00) Inclusive Of All Applicable Government Taxes” • Terms Of Payment: Government Procedure/willing To Provide Services On A Send Bill Arrangement Payable Within Thirty (30) Working Days. Vii. Minimum Requirements Requirements: (to Submit Sufficient Documents) 1. Company Profile Or Portfolio; 2. Must Have Handled Dot Accounts And Must Provide A List Of Previously Conducted Events/service For “booth Contractor” (within The Last 3-6 Months); (contracts/po) 3. Must Be Smx Convention Center Accredited (accreditation Certificate) 4. Valid Bidding Documents (as Required By The Procurement Law/dot Xi Procurement Division) A. Valid Philgeps Registration B. Valid Mayor’s Permit C. Dti/sec Registration Certificate D. Tin Certification E. Other Applicable Documents As Required 5. Must Be A Manila-based Company (not A Subsidiary Company) Viii. Payment Procedure Send-bill Arrangement: (payable Within 15-30 Days Upon Receipt Of The Statement Of Account From The Supplier) Official Billing Details: Tanya Rabat-tan Regional Director, Department Of Tourism-xi Unit 1-5, Ground Floor, Cope Development Corporation Building 2, Cm Recto St., Davao City Ix. Project Officers/contact Persons: Marketing & Promotion Division: Kamille M. Araneta Procurement Division: Bon Jovi Cabreros/nathania Molina Contact Nos: 09171696215/09472506686 Email: 2021dotxi.procurement@gmail.com/dot11mpd@gmail.com Other Information: Dot Xi Rbac Reserves The Right To Waive Any Formality In The Responses To The Eligibility Requirements And To This Invitation. It Further Reserves The Right To Reject Any And All Proposals, Or Declare A Failure Of Bidding, Or Not Award The Contract, And Makes No Assurance That A Contract Shall Be Entered Into As A Result Of This Invitation.

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 Hundred Seventy-eight & 00/100 (php 178,000.00) Being The Abc To Payments Under The Contract For Cy-2025 Procurement Of Farm Machineries & Equipments (hand Tractor With Implements And Water Pump) For Vegetable Production Through Sls – Crfps Project For Bcdo – Bugao, Bagamanoc, Catanduanes (darcat-pb-epa2025-013). 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: With 60-60 Chain Combination Transmission, 12hp Air-cooled Diesel Engine With Cage Wheel, 2 Disc Blades, 1 Disc Guide, 1 Disc Frame, Riding Type Attachments, Leveler And Comb Harrow, 1 Mold Board-type Single Plow; Heavy Duty Trailer 1.5 Tons Capacity, 1 Set Pneumatic Tire (600x12) Brand New. Php 150,000.00 Php 150,000.00 Inclusions: • The Equipment Is Amtec Tested. Amtec Result Of Performance Conform To Paes Standard • With Reflectorized Sticker Printed With Dar Logo And Words “department Of Agrarian Reform – Crfpsp Project” • With Standard Tools, Warranty Of 1-2 Years • Date Of Delivery, Assembly And Installation: February-march 2025 • Inclusive Of Assembly, Demo Testing Or Training And Project Site Delivery At Bugao, Bagamanoc, Catanduanes 2 1 Unit – Water Pump With Suction Hose And Duck Hose Specifications: • Diesel Fueled Engine • Power: 6hp • Suction Port Diameter: 2” • Discharge Port Diameter: 2” • Total Head: 80ft. • Max Flow Rate: 150 Gal./min • Speed: 3,600rpm • With 2” Hd Hose Pipe At Least 40 Meters Php 28,000.00 Php 28,000.00 Inclusions: • Amtec Tested • With Complete Fixtures, Warranty 1-2years • Date Of Delivery, Assembly And Installation: February-march 2025 • Inclusive Of Assembly, Demo Testing Or Training And Project Site Delivery At Bugao, Bagamanoc, Catanduanes Total Abc: Php 178,000.00 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 19, 2024 – January 7, 2025 Until 12:00 Noon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 19, 2024 – January 7, 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 Hundred Pesos (php 500.00). 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 December 26, 2024, Thursday, 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 7, 2025 Tuesday, 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 7, 2025 Tuesday, 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 18 December 2024 Atty. Cherry A. Agmata Bac Chairperson