Printing Tenders

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Request For Quotation Date: December 23, 2024 Quotation No.: 24-12-363- Business Name: Address: Owner: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Gina Q. Tarog Cid Chief Chairperson, Deped, Sor. - Bids And Awards Committee Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within Ten (10) Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validityshall Be For A Period Of Thirty (30) Calendar Days 5. Philgeps Registration Certificate For Php 500,000.00 Above Projects And Philgeps Registration No. For Below Php 500,000.00 And Mayors Permit, Dti Registration, Latest Income Tax Return And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation Please Check: __/___ Philgeps Certification ___/______ Dti Certificate _______/__ Mayors Permit _______/__ Income Tax Return _______/____ Omnibus Sworn Statement 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Abc Unit Price Total Unit Cost Total Provision Of Catering Services On The Division Training On Comprehensive Sexuality Education Integration In K To 12 Basic Education Curriculum For Public Schools District Supervisors And Teachers Meals For 3 Days 1 Day 1 402 700.00 281,400.00 Breakfast: Fried/plain Rice, Hotdog, Boiled Egg And Papaya Am Snacks: Pansit, Toasted Bread, Fruit Juice Lunch: Rice, Fried Fish, Pork Sinigang, Pineapple Pm Snacks: Banana Cake, Juice Day 2 Breakfast: Fried/plain Rice, Luncheon Meat, Fried Egg, Pineapple Am Snacks: Empanada, Minute Maid, Sotanghon Lunch: Rice, Pork Steak, Mixed Vegetable, Sotanghon Soup, Banana Pm Snacks: Steamed Siopao, Bottled Juice Day 3 Breakfast: Fried/plain Rice, Longganisa, Scambled Egg, Banana Am Snacks: Tuna Sandwich, Fruit Juice Lunch: Rice, Menudo, Fried Fish, Corn Soup And Buko Pandan Gulaman Pm Snacks: Cheeseburger, Pineapple Juice X-x-x-x-x Total 281,400.00 Brand And Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel.no./cellphone No. Email Address Date

Details: Description Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. On Jan. 2, 2025 The Return Envelope Attached Herewith. A. Philgeps Registration Number B. Business/mayor's Permit C. Omnibus Sworn Statement (if Unable To Have The Document Notarized, You May Submit A Signed Unnotarized Omnibus Sworn Statement (in The Prescribed Template), Subject To Compliance Therewith After Award Of Contract But Before Payment. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. All Entries Must Be Typewritten Or In Print And Properly Accomplished. Do Not Leave Blank Entries, Put N/a For Not Applicable. 2. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/ Or Levies Payable. 3. Quotation Through Email Is Acceptable. 4. Quotations Exceeding The Approved Budget For Contract Shall Be Rejected. 5. Delivery Period Within Forty Five (45) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). 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. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 8. Each Item To Be Evaluated And Compared With Other Bids Separately And Recommended For Contract Award Separately. "9. Pit Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications." 10. Winning Bidder Upon Payment Shall Submit Development Bank Of The Philippines (dbp) Account Number To The Cashier's Office. Payment Will Be Made Directly To The Payee's/creditor's Bank Account With Dbp (pit Mds-gsb). For Other Bank Account, Payment Will Be Made Through Bank Transfer To Which A Bank Charge Of Php 50.00 Shall Be Paid By The Payee/creditor. This In Compliance With Dbm Circular Letter No. 2013-16 Dated 12/23/13. 1 Piece Weighing Scale With Height Meter 3 Piece Sound Level Meter, Sl-5826 15 Piece Stopwatch 3 Piece Lx1330b Portable Lux Meter 2 Set Screw Driver Tool, Flat 2 Set Screw Driver Tool, Phillips 1 Piece Toy Car Assembly 1 Piece Prolink Pwp105g Wireless Presenters With Green Laser, Black/grey 10 Piece Tape Measure, Rectable Display Steel Infrared Distance Meter 2 Piece Goniometer 15 Unit Cognitive Psychology + Pac Mind Tap With Coglab For Cognitive Psychology

Details: Description Republic Of The Philippines Cmo Government Of Ormoc City P.r. No.: 243180 Bids And Awards Committee Quotation No.: 255623-3102 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 60 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 500,000.00 Activities Schedule From To 1 Issuance Of Canvass Friday January 03, 2025 Wednesday January 08, 2025 2 Submission Of Canvass Thursday January 09, 2025 10:00 Am 3 Opening Of Canvass Thursday January 09, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Airfare 1 Lot For Various Speaker's/vip Visitors Or Various Socio Cultural Activities Note: Note: Pls. Indicate Service Charge Charge To : Other Maintenance And Operating Expenses 5-02-99-990 2 Boat Ticket (lot) 1 Lot Charge To: Other Maintenance And Operating Expenses - Media Center Support Services Program 5-02-99-990-0006 -x-x-x-x-x-x-x- Nothing Follows -x-x-x-x-x-x-x- Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-01-243180 Printed Name/signature/date

Details: This Announcement Is Not A Solicitation And Is Being Used For The Purpose Of Market Research Only. subject: Marketing Video For The Indian Health Service, Unity Healing Center In Cherokee, Nc. classification product Service Code: T006 – Photo/map/print/publication-film/video Tape Production proposed Naics Code: 512110 – Motion Picture And Video Production sba Size Standard: $40.0 Million description this Sources Sought Notice Is A Means Of Conducting Market Research In Accordance With Far 5.101. The Purpose Of This Notice Is To Identify Potential Sources Who Can Provide Marketing Video Services For The Indian Health Service (ihs), Nashville Area Office (nao), Unity Healing Center In Cherokee, Nc. the Government Is Seeking Input To Determine The Availability Of Vendors Who Meet The Definition Of An “indian Economic Enterprise” (hhsar 326.601), And Also/or Sources That Meet The Small Business Size Standards Under The Associated Naics. The Result Of This Market Research Will Contribute In Determining The Method Of Procurement And Acquisition Strategy. This Notice Does Not Commit The Government To Issue A Solicitation Or Make An Award. description Of Services: The Contractor Shall Provide A Marketing Video. Refer To Attached Statement Of Work (sow) For More Detail And Requirements. estimated Duration Of Requirement: Six (6) Months Maximum. place Of Performance: Ihs Unity Healing Center In Cherokee, North Carolina. instructions To Industry: All Capable Sources Shall Express Written Interest By Responding To This Sources Sought Notice Via Email To Courtney.davis@ihs.gov With The Following Information: 1. Company Name, Address, Email Address, Website Address, Telephone Number, And Business Size/type (i.e., Small Business, 8(a), Woman Owned, Veteran Owned, Native American Owned, Etc.). 2. Company Point Of Contact’s Name, Telephone Number, And E-mail Address. 3. System For Award Management (sam) Unique Entity Identifier (uei) Number, Expiration, And Registration Status. All Respondents Must Register On The Sam Located At Https://www.sam.gov. 4. Applicable Company Gsa Schedule Number Or Other Available Procurement Vehicle. 5. Interest/capability Statement (no More Than 1 Page) 6. If American Indian/native American Owned Business, Then Complete Attached Iee Representation Form. *responses Must Be Submitted Via Email To The Primary Poc No Later Than The Specified Closing Date. confidentiality: No Proprietary, Classified, Confidential, Or Sensitive Information Should Be Included In Your Response. The Government Reserves The Right To Use Any Non-proprietary Technical Information In Any Resultant Solicitation(s). attachments: • Statement Of Work (sow) • Iee Representation Form (as Applicable) primary Poc: courtney Davis contract Specialist courtney.davis@ihs.gov

Details: Description ` Republic Of The Philippines Department Of Education Region Vi – Western Visayas Schools 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) 4347138. / 703-2073. 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. Julito L. Felicano Bac Chairperson Ii. Particulars Abc In Php Item No. Quantity Unit Agency Specification Brand Offered Unit Price Total Price 498,400.00 Supply & Delivery Of Medals & Trophies For The Provincial Meet 2025 Php ____________ Inclusions: 1 994 Pcs Gold Medal 2 986 Pcs Silver Medal 3 1016 Pcs Bronze Medal 4 1 Pcs Overall Champion Trophy (elementary & Secondary) 5 2 Pcs Champion Trophy (elementary & Secondary) 6 2 Pcs 1st Runner Up Trophy (elementary & Secondary) 7 2 Pcs 2nd Runner Up (elementary & Secondary) 8 5 Pcs 1st Place Trophy ( Best In Saludo, Best In Uniform, Best Billeting School, Most Disciplined Delegation, Most Organized Delegation) 9 5 Pcs 2nd Place Trophy ( Best In Saludo, Best In Uniform, Best Billeting School, Most Disciplined Delegation, Most Organized Delegation) 10 5 Pcs 3rd Place Trophy ( Best In Saludo, Best In Uniform, Best Billeting School, Most Disciplined Delegation, Most Organized Delegation) *** Nothing Follows*** "pr No.24-12-018 Dated December 27, 2024 Abc Php 498,400.00 For:" Supply & Delivery Of Medals & Trophies For The Provincial Meet 2025 For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1) Valid And Current Mayor's Permit; 2) Income/ Business Tax Return; 3) Valid And Current Philgeps Registration Certificate/number; 4) Professional License/ Curriculum Vitae (consulting Services); 5) Pcab For Infra And, 6) Omnibus Sworn Statement. 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 Municipal Government Of Mambajao Mambajao, Camiguin Standard Form Number: Sf-good-60 Project Reference No. : _________ Revised On: May 24, 2004 Name Of Project: Purchase Of Medicines For Outreach Program (msak) Project: Mambajao, Camiguin Request For Quotation Supplier : ____________________________________ Date: __________________ Address: _____________________________________ Quotation No. :____________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Hereunder, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 16, 2025. Sgd. Teddy V. Galagar Procurement Officer Item No. Item And Description Qty. Unit Unit Price Maintenance 1 Amlodipine 5mg Tablet 30 Boxes 2 Metformin 500mg Tablet 5 Boxes 3 Stagliptin+metformin 50/500mg Tablet 1 Boxes 4 Glicazide 60mg Tablet 1 Boxes 5 Tamsulosin 0.4mg Tablet 1 Boxes 6 Losartan 50mg Tablet 30 Boxes Pain Medications 7 Paracetamol 500mg Tablet 10 Box 8 Colchine 500mg Tablet 1 Box 9 Paracetamol 250mg/5ml Syrup 50 Bots 10 Paracetamol 100mg/ml Drops 30 Bots 11 Mefenamic 500mg Capsule 10 Boxes 12 Celexocib 200mg Capsule 2 Boxes Antihistamine 13 Cetirizine 10mg Tablet 20 Box Anti-cough 14 Lagundi 600mg Tablet 5 Box 15 Acetylcysteine 600mg Tablet 20 Box 16 Ambroxol 30mg Tablet 5 Box 17 Carbocisteine Syrup 80 Bots Antimicrobials 18 Amoxicillin 500mg Tablet 10 Boxes 19 Amoxicillin 100mg/ml Drops 30 Bots 20 Cefalexin 250mg/5ml Syrup 50 Bots Vitamins/supplements 21 Multivitamins 500mg Tablet 30 Box 22 Vitamin B Complex Tablet 30 Box 23 Ascorbic Acid 500mg Tablet 30 Box 24 Ascorbic Acid + Zinc 100mg/5ml Syrup 150 Bots 25 Ascorbic Acid + Zinc 100mg/ml Drops 30 Bot 26 Multivitamins 100mg/5ml Syrup 150 Bot After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _____________________ Printed Name/ Signature Canvasser: Sgd. Earlindo S. Gamao ______________________________ Supply Officer Iii Tel. No./cellphone No./email Address Date

Details: Description Republic Of The Philippines Province Of Nueva Vizcaya Municipality Of Ambaguio Invitation To Bid For The Improvement Of Tourism Road 1. The Municipality Of Ambaguio, Through The 22% Mdf 2025 Intends To Apply The Sum Of Three Hundred Thousand Pesos Only (300,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Tourism. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Ambaguio Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 17 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 Municipality Of Ambaguio And Inspect The Bidding Documents At The Address Given Below From 8:00am To 5:00 P.m., Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders January 09, 2025 From The Bids And Awards Committee Of Municipality Of Ambaguio With Address Belowand 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) Not Later Than The Submission Of Their Bids. The Lgu Treasurer’s Official Receipt Or The Bank Teller’s Validated Deposit Slip Serves As Your Proof Of Payment. The Lgu Treasurer’s Official Receipt, The Bank Teller’s Validated Deposit Slip Or Printed Receipt From Online Payment Serves As The Proof Of Payment. 6. The Municipality Of Ambaguio Will Not Hold A Pre-bid Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before Janaury 16, 2025 At 10:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On Janaury 16, 2025, 2024 At 10:00 A.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Bids And Awards Committee Municipality Of Ambaguio 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, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders 11. For Further Information, Please Refer To: Severino D. Balawa Bac Secretariat Chairman Bids And Awards Committee Lgu Ambaguio Ambaguio, Nueva Vizcaya 09554407487 Geraldo S. Minas Bac Chairperson

Details: Description Name Of The Procuring Entity :lgu - Lila Project Reference Number : 01-0015-25 Name Of The Project : Purchase Of Materials For Fabrication Of Steel Barricade & Scaffolding Location Of The Project : Lgu - Lila Standard Form Number : Sf-good-60 Revised On : May 24, 2004 Standard For Title : Request For Qoutation Please Qoute Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ______________________ In The Return Envelop Attached Herewith. Jennica B. Caresosa Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 1 Calendar (day)s 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days Item No. Item & Description Qty Unit Unit Price Total 1 1/2'' Ø G.i Pipe S20 56 Pcs 2 1 1/2'' Ø G.i Pipe S40 10 Pcs 3 3/4'' Marine Plywood Class A 12 Shts 4 1/4'' Marine Plywood Class C 6 Shts 5 14mm Ø Plain/round Bars 3 Pcs 6 Bolt & Nut 6mm Ø X 80mm Long 50 Pcs 7 Epoxy Primer 1 Box 8 Cutting Wheel #14 2 Pcs 9 Welding Rod 6013 2.5mm X 350mm 25 Kgs 10 Baby Roller 12 Pcs 11 Paint Brush 2'' 12 Pcs 12 Paint Tray 6 Pcs 13 Paint Thinner 3 Bot 14 Cement 3 Bags 15 Sand 0.5 Cu.m 16 Vulcaseal 3 Liters Approved Budget Of Contract P 97,622.00 P - Brand Model : Delivery Period : W/n 1 Day Warranty : Price Validity : W/n 30 Days Name Of The Procuring Entity: Lgu-lila Project Reference Number : 01-0015-25 Name Of The Project : Purchase Of Materials For Fabrication Of Steel Barricade & Scaffolding Location Of The Project : Lgu - Lila After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No./cellphone No. E-mail Address Date

Details: Description The Deped Sdo Calbayog City, Through The 2024 Hrd Inset Fund Intend To Apply The Sum Of Php 57, 562..00 Being The Abc To Payment Under The Contract For Procurement Of Supplies And Materials For The Conduct Of Workshop On The Application Of Professional Development (pd) Programs For Continuing Professional Development (cpd) Accreditation Through Continuing Professional Development Accreditation System (cpdas) And Development Of Detailed Inset Plan For Quality Assurance Certification Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Select This For Lot-procurement: The Deped Sdo Calbayog City, Through The 2024 Hrd Inset Fund With The Pr 24-001-002 To Apply The Sum Of: Php 57, 562.00 With Pr No. 24-001-001 And The Project: Procurement Of Food For The Conduct Of Workshop On The Application Of Professional Development (pd) Programs For Continuing Professional Development (cpd) Accreditation Through Continuing Professional Development Accreditation System (cpdas) And Development Of Detailed Inset Plan For Quality Assurance Certification Being The Abc To Payments Under The Contract For Each Lot/item. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Select This For Framework Agreement: The [insert Name Of Procuring Entity], Using A {[choose Either Single-year Or Multi-year] For A Duration Of [specify If 2 Or 3] Years} Framework Agreement, Through The [insert Source Of Funding And Year] Intends To Apply The Sum Of [insert The Abc Corresponding To The Total Cost Of Each Item To Be Bid Out, And The [specify Identification Number Per Item] Being The Abc To Payments Under The Contract For Each Item. Bids Received In Excess Of The Total Cost Per Item Shall Be Automatically Rejected. 1. The Deped Schools Division Of Calbayog City Now Invites Bids For The Above Procurement Project. Delivery Of The Goods And Services Are Required By Cy 2025. Bidders Should Have Completed, Within The Said Date 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). Select This For Framework Agreement: The [insert Name Of Procuring Entity] Now Invites Bids For [insert Procurement Project]. Delivery Of The Goods Is Required Within [insert Expected Delivery Time Frame] [insert Either After Issuance Of A Call-off Or Any Date Determined By The Pe]. Bidders Should Have Completed, Within [insert Relevant Period] 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). 2. 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. [select One Of The Two Following Paragraphs And Delete The Other Depending On The Existence Of Conditions Under Section 23.4.1.2 Of The 2016 Revised Irr Of Ra No. 9184] A. [select This Paragraph If Conditions (a), (c), And (d) Under Section 23.4.1.2 Of The 2016 Revised Irr Of Ra No. 9184 Do Not Exist:] 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. B. [select This Paragraph If Condition (a), (c), Or (d) Under Section 23.4.1.2 Of The 2016 Revised Irr Of Ra No. 9184 Exists:] Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 3. Prospective Bidders May Obtain Further Information From Deped Schools Division Of Calbayog City And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm Office Hours. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 7, 2025 To January 15, 2025 (until 10:00 Am Only) From The Given Address And Website(s) Below: Bac Office, Deped, Sdo Calbayog City And Upon Payment Of Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php Procurement Of Supplies And Materials For The Conduct Of Workshop On The Application Of Professional Development (pd) Programs For Continuing Professional Development (cpd) Accreditation Through Continuing Professional Development Accreditation System (cpdas) And Development Of Detailed Inset Plan For Quality Assurance Certification The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees And It Will Be Presented In Person. [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.] 5. No Pre-bid Conference Will Be Conducted. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission And Receipt Of Bids On Or Before The Deadline Of The Submission Of Bids At The Office Address Indicated Below: On Or Before 10:00 O’clock In The Morning Of January 15, 2025 At Bac Office, 2nd Floor Old Building Of Deped Sdo Calbayog City. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On January 15, 2024 At 10:00 O’clock In The Morning At The Given Address Below: Division Conference Hall Of Deped Sdo Calbayog City, Bgry. Hamorawon, Calbayog City, W. Samar Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. 1. Technical Specification Php 57, 562.00 With Pr No. 24-001-002 And The Procurement Project: Stock/property No. Unit Item Description Qtty Unit Cost Total Cost 1 Pc Expanding Brown Envelope Legal Size 69 19.00 1,311.00 2 Pc Notebook Single Line 80 Leaves 69 26.00 1,794.00 3 Pc Ball Pen Black Ballpoint Ordinary 69 8.00 552.00 4 Pc Transparent Certificate Holder A4 Size 69 65.00 4,485.00 5 Pc Folder Legal Size 50 8.00 400.00 6 Pack Specialty Paper A4 Size, Pale Cream, 90 Gsm, 10 Sheets/pack 10 65.00 650.00 7 Ream Bond Paper A4 Size 20 205.00 4,100.00 8 Ream Bond Paper Legal Size 5 215.00 1,075.00 9 Pc Markers-permanent Color Black, Velvet, Broad 25 45.00 1,125.00 10 Ream Colored Paper (legal): Neon Colors Assorted 3 300.00 900.00 11 Roll Masking Tape, Width -1 Inch 50 38.00 1,900.00 12 Roll Scotch Tape, 1-inch Width 10 35.00 350.00 13 Bottle Printer Ink 003 Black 70 Ml 3 350.00 1,050.00 14 Bottle Printer Ink 003 Cyan 70 Ml 1 350.00 350.00 15 Bottle Printer Ink 003 Magenta 70 Ml 1 350.00 350.00 16 Bottle Printer Ink 003 Blue 70 Ml 1 350.00 350.00 17 Set Customized Medium-size Tote Bag, Notebook (80 Leaves) With Ballpen 20 300.00 6,000.00 18 Pad Sticky Notes, Rectangular, 2.5 Inches X 3 Inches, Color Assorted 10 18.00 180.00 Sub- Total For Training Supplies & Materials 26,922.00 19 Set Sound System: Digital Mixing Amplifier Pro, 3-way Indoor & Outdoor Speakers (1 Amplifier, 2 Speakers) - Heavy Duty 1 30,000.00 30,000.00 20 Sheet Tarpaulin/advocacy Material-4 Feet X 8 Feet (landscape) 1 640.00 640.00 Total Abc 57, 562.00 2. Purchase Of Bid Documents: Step 1: Any Interested Bidder Must Submit A Letter Of Intent Together With A Copy Of Updated Philgeps Registration, Special Power Of Attorney (spa) And Identification Card For Representative To The Bac Secretariat To Participate In The Bidding. Step 2: The Bac Secretariat Will Inform The Bidder That He/she Is Qualified To Purchase The Bid Documents And Forward The List To The Cashier For Reference. Step 3: The Qualified Bidder Shall Pay The Corresponding Amount Of Php Five Hundred Pesos (500.00) For The Procurement Of Procurement Of Supplies And Materials For The Conduct Of Workshop On The Application Of Professional Development (pd) Programs For Continuing Professional Development (cpd) Accreditation Through Continuing Professional Development Accreditation System (cpdas) And Development Of Detailed Inset Plan For Quality Assurance Certification For Bid Documents To The Cashier Based On The Guidelines On The Sale Of Bidding Documents Issued By Government Procurement Policy Board (gppb). Step 4: The Bidders Are Reminded That The Purchase Of Bidding Documents Is Available From 8:00 Am To 2:00 Pm. 3. All Bids Shall Be Accompanied By A Sworn Affidavit Of The Bidder That He/she Is Not Related To The Hope, Members Of The Bac, The Twg, And Bac Secretariat, The Head Of The Pmo Or The End-user Or Implementing Unit And The Project Consultants, By Consanguinity Or Affinity Up To Third Civil Degree As Required By Sec. 47.1 Of The Revised Irr Of Ra 9184. 4. Original Bid Documents Shall Be Submitted By The Bidders During The Opening Of Bids. 5. The Bac Requires The Following Attachments In The Bidder’s Slcc Or Its Equivalent For Projects With Private Companies: A. Certificate Of Completion B. Contract C. Receipts D. Notice Of Award E. Notice To Proceed 10. The Deped Sdo Calbayog City 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: Ma. Marlie M. Mendoxa Planning Officer Iii Head, Bac Secretariat Bac Office Schools Division Of Calbayog City Calbayog City P2, Brgy. Hamorawon, Calbayog City, Samar 6710 Website: Calbayogcity@deped.gov.ph Email Add: Calbayogcity@deped.gov.ph January 6, 2025 Jun-nilou D. Dulfo Phd Oic – Assistant Schools Division Superintendent Bac Chairman

Details: Description Rfq No. Np 25-01-18 Pr No. 25-01-18 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Procurement Of Agricultural And Marine Supplies Under Nupap-school Garden Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bpi Compound, Guisad, Baguio City Or Through Courier Or Email (bacsecretariatbaguio@gmail.com). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of Thirty (30) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per: Per Item. 10. Deadline For Submission Of Bids: January 10,2025 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Fifteen (15) Days Upon Receipt Of P.o 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 170,000.00 End User: Lea O. Abando Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 10 Bot. Foliar Fertilizer (1liter/bot.): (11-8-6 Npk) 6,000.00 6 Bot. Organic Insecticide: Neem Based; 1 Li/bot 10,800.00 6 Sacks Spinkler; Plastic, 6 Li Capacity 1,980.00 6 Lit. Delthametrin (2.5 Ec) 6,930.00 6 Pcs Garden Hose; 1/2", Rubberized 13,500.00 3 Sacks Urea (46-0-0) 9,000.00 6 Set Fruit Fly Trapper With Methyl Eugenol 15,000.00 3 Pcs. Wheelbarrow; Heavy Duty 7,500.00 3 Sacks Triple 14 7,065.00 31 Sacks Organic Fertilizer (2-2-1.5% Npk + Microelements 10,850.00 61 Pcs. Seedling Trays, 128 Holes 4,270.00 3 Roll Plastic Mulch (.03; 1.5x400m) 9,900.00 50 Sacks Coco Coir; Buffered 14,005.00 8 Pcs. Hand Trowel; Heavy Duty 2,000.00 32 Set Hydroponic Starter Kit; 8 Plant Holes With Complete Accessories 51,200.00 X-x-x-x-x-x "note: Chemicals Should Not Be More Than 2 Years From The Date Of Formulation" Grand Total 170,000.00 Maritess A. Alimurung Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) Bpi-bncrdpsc, Guisad, Baguio City In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ ________________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________ Rfq No. Np 25-01-18 Pr No. 25-01-18 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Procurement Of Agricultural And Marine Supplies Under Nupap-school Garden Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bpi Compound, Guisad, Baguio City Or Through Courier Or Email (bacsecretariatbaguio@gmail.com). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of Thirty (30) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per: Per Item. 10. Deadline For Submission Of Bids: January 10,2025 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Fifteen (15) Days Upon Receipt Of P.o 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 170,000.00 End User: Lea O. Abando Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 10 Bot. Foliar Fertilizer (1liter/bot.): (11-8-6 Npk) 6,000.00 6 Bot. Organic Insecticide: Neem Based; 1 Li/bot 10,800.00 6 Sacks Spinkler; Plastic, 6 Li Capacity 1,980.00 6 Lit. Delthametrin (2.5 Ec) 6,930.00 6 Pcs Garden Hose; 1/2", Rubberized 13,500.00 3 Sacks Urea (46-0-0) 9,000.00 6 Set Fruit Fly Trapper With Methyl Eugenol 15,000.00 3 Pcs. Wheelbarrow; Heavy Duty 7,500.00 3 Sacks Triple 14 7,065.00 31 Sacks Organic Fertilizer (2-2-1.5% Npk + Microelements 10,850.00 61 Pcs. Seedling Trays, 128 Holes 4,270.00 3 Roll Plastic Mulch (.03; 1.5x400m) 9,900.00 50 Sacks Coco Coir; Buffered 14,005.00 8 Pcs. Hand Trowel; Heavy Duty 2,000.00 32 Set Hydroponic Starter Kit; 8 Plant Holes With Complete Accessories 51,200.00 X-x-x-x-x-x "note: Chemicals Should Not Be More Than 2 Years From The Date Of Formulation" Grand Total 170,000.00 Maritess A. Alimurung Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) Bpi-bncrdpsc, Guisad, Baguio City In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ ________________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________