Printing Tenders

Details: Description Republic Of The Philippines Department Of Justice Bureau Of Corrections Sablayan Prison And Penal Farm Occidental Mindoro Request For Quotation Supply & Delivery Of Materials For 123rd Founding Anniversary Of The Municipality Of Sablayan 2025- 1 Lot Date: ____________________ Rfq No: Sppf2025-pr.002 Name Of Company: ______________________________________________________________________ Address: _______________________________________________________________________________ Name Of Store/shop: _____________________________________________________________________ Address: _______________________________________________________________________________ Business Permit No.: _____________________________________________________________________ Tin No.: _______________________________________________________________________________ Philgeps Registration No.: (required)______________________________________________________ ____________________________________________________________________________________________________ Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions As Stated Hereunder. A.)bidders Shall Provide Correct And Accurate Information Required In This Form. B.)bidders Shall Quote Per Lot. C.)price Quotation/lot Must Be Valid For A Period Of One Hundred Twenty (120) Calendar Days From The Date Of Submission. D.)price Quotation/lot, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. E.)quotation Exceeding The Approved Budget For The Contract Shall Be Rejected. F.)award Of Contract Shall Be Made To The Lowest Quotation/lot (for Goods And Infrastructure) Or, The Highest Rated Offer/lot (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. G.)any Alterations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. H.) All Items Shall Be Delivered Within Thirty (30) Calendar Days From The Receipt Of Approved Notice To Proceed (ntp). I.)the Bucor-sppf Shall Have The Right To Inspect And/or To Test The Goods To Confirm Its Conformity To The Technical Specifications. J.)liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Bucor-sppf 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. K.)bidders Shall Submit The Required Documents Together With Their Bid Price In A Sealed Envelope. L.)submission Thru E-mail And Fax Of Your Quotation Will Not Be Entertained/accepted. Send Your Sealed Quotation Thru Mail Or Submit It Personally At The Address Hereunder Provided. Requirements To Be Submitted 1.certified True Copy Of Valid & Current Mayor’s/business Permit A. Valid & Current Mayors Permit B. Valid & Current Business Permit 2.certified True Copy Of Valid & Current Philgeps Registration Number 3.bidders Who Are Registered In Bucor-sppf Suppliers Registry With Updated Record Need Not To Submit The Aforementioned Requirements. Note: Bidders Statement Of Compliance On The Terms & Conditions And Requirements As Stated Above _________________________ Signature Over Printed Name Of Authorized Representative / Sole Proprietor __________________________________________________________________________________________________ Submit Your Sealed Quotation Duly Signed By You Or Your Duly Representative Not Later Than January 20, 2024 At The Bac Office, Bureau Of Corrections – Sablayan Prison And Penal Farm At 9:00 A.m. Late Submission Of Bids Shall Be Rejected. Ccinsp Diomedes C Dador Jr Bac Chairperson

Details: Description Republic Of The Philippines Casd Government Of Ormoc City P.r. No.: 250003 Bids And Awards Committee Quotation No.: 255663-3122 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 334 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 800,000.00 Activities Schedule From To 1 Issuance Of Canvass Wednesday January 15, 2025 Monday January 20, 2025 2 Submission Of Canvass Tuesday January 21, 2025 10:00 Am 3 Opening Of Canvass Tuesday January 21, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Meals (lot) 1 Lot Specifications: Meals : Lunch - 2335 Pax Rice, Softdrinks, Chicken Curry/ Chicken Adobo, Pork Humba/ Pork Stew, Chopsuey/mix Vegetables, Fruits ( Pineapple/banana)/cake Coffee With Cream And Water In Dispenser. For Buffet Catering: Only Washable/re-usable Plates, Cups, Glasses Serving Trays Are Allowed To Be Used. Drinks Must Be In Water Dispensers, Jug Dispensers, Or Pitchers For Serving Drinks (plastic Bottles, Tetra Packs, Plastic Packed Or Canned Drinks And Styrocups Are Prohibited) For Packed Meals:packaging Should Be In Biodegradable Material Such As Paper Boxes (carton). Plastic Utensils To Be Used Are Stricly Prohibited). Drinks Must Be In Water Dispensers, Jug Dispensers, Or Pitchers For Serving Drinks (plastic Bottles, Tetra Packs, Plastic Packed Or Canned Drinks And Styrocups Are Prohibited) 2 Snacks (pax) 995 Pax Specifications: Snacks : Am/pm Snacks Special Ensaymada/ Hamburger/ Cakes With Drinks Or Spaghetti With 2 Slice Bread Or Special Bihon W/ 2 Slice Bread W/ Drinks 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 2025-01-250003 Printed Name/signature/date

Details: Description Republic Of The Philippines Department Of Science And Technology Regional Office No. 7 Lahug S&t Complex, Sudlon, Lahug Cebu City Tel. No. 254-8269, 418-9032 Email: Dost7supply@gmail.com Pr No.:2025-01-006-no Name Of The Project: Psto No Location Of The Project: Dost-7, S & T Complex, Sudlon, Lahug, Cebu City Request For Quotation January 15,2025 Date The Department Of Science And Technology Regional Office No. 7 Through The Bids And Awards Committee Hereby Invites Interested Suppliers To Quote The Best/lowest Price For The Following Articles Listed Below And Submit Your Quotation Duly Signed. This Office Has The Right To Reject Any Or All Articles Found To Be Excessively Overpriced Or Not In Accordance With Specified Quality Of Each Articles Mentioned Below. Any Alteration Or Erasures On The Figure Opposite Each Quoted Item Not Duly Initialed By The Bidder Will Be Dishonored Automatically. Roland M. Padayhag Bac, Chairperson Item A R T I C L E S / D E S C R I P T I O N Abc Qty. Unit Unit Price Total Amount No. 1 Office Table 10,000.00 2 Units Meaurements: W120xw60xh76 Cm Color: Dark Brown Materials: Table Top & Drawer Front 25 Mm & 16mm Mdf Laminated With Pvc Vinyl Side Panel & Support 16 Mm Thick Particle Board Laminated With Pvc Vinyl Special Feature: Table Top & Drawer Front 25 Mm & 16mm Mdf Laminated With Pvc Vinyl Side Panel & Support 16 Mm Thick Particle Board Laminated With Pvc Vinyl Product Weight: 26 Kg Weight Capacity: 60kgs 2 Office Chair 36,000.00 3 Units Measurement: W65 X D53 X H122-132 X Sh 46-56cm Seat: Fabric Padded With Foam Seat + Nylon Frame Mesh Backrest Back: Grey, Seat: Black, Base: Chrome Metal Base + Bifma Class 3 Gaslift + Bifma Pu Nylon Castor Wheels Tilt Locking At 90-135 Degrees, Swivel 360 Degrees 3 Metal Cabinets 24,000.00 2 Units Measurements: W90cm X D40cm X H185cm Materials: 0.7 Mm Cold Rolling Steel Sheet, Coated With Epoxy Powder Weight Capacity: 45 Kgs/shelf Please Reply Asap After Having Carefully Read And Accepted Your Abovementioned Conditions, I / We Quote On The Item/s At Prices Noted Above. Company Name Telephone No. / Cellphone No. Printed Name / Signature Date

Details: Description Items Quantity / Units 1 Packed Snacks, One (1) Main Snack (choices Of Pasta Or Noodle Dishes With Sandwich Or Native Food ) , (1) 500ml Bottled Water, Served In Eco-friendly Packaging With Biodegradable Utensils. 325 Pax 2 Packed Meals, Two (2) Viands (fish; Choice Of Meat: Chicken Or Beef) With Vegetable Side Dish, (1) Rice , (1) Dessert,(1) 500ml Bottled Water, Served In Eco-friendly Packaging With Biodegradble Utensils. 275 Pax 3 Buffet Meals, For Lunch - Three (3) Main Dishes, (fish,choice Of Meat: Chicken Or Beef, Vegetables) -(1) Pasta Or Noodle Dish -(1) Dessert -(1) Steamed Rice -free- Flowing Drinking Water And Juices (stored In Glass Barrel Dispensers), And -free- Flowing Freshly Brewed Coffee In A Percolator And Free-flowing Tea With Eco-friendly Coffee/tea Cups And Stirrer, Creamer And Sugar, Available For The Entire Event/activity. For Am And Pm Snacks Food And Drink Selections: -pasta And Noodle Dishes With Sandwich -filipino Merienda Set Up In Charcuterie Serving Boards/wooden Platters With Choices Of At Least 5 Delicacies (i.e Bibingka,malagkit Rice,suman Cassava, Turon Or Lumpia And Other Native Foods) -all Choices Are Served With Free-flowing Drinking Water And Juices (stored In Glass Barrel Dispensers), And - Free Flowing Tea With Eco-friendly Coffee/tea Cups And Stirrer, Creamer And Sugar ,available For The Entire Event/activity. Additional Requirements For Buffet-set Up -dining Tables And Chairs In A White And/or Blue Tablecloth And Seat Covers In One (1) Centerpiece -dining Set-up With A Complete Set Of Table Wares -roll Top Chafing Dishes With Food Lamps And Food Labels On The Buffet Table - At Least Four(4) Well-trained Uniformed Wait Staff - Must Have To-go Eco-friendly Packaging Materials Ready -the Catering Services Team Should Start Setting Up In The Venue Before The Start Of The Activity/event And Shall Be Ready To Serve When Needed. See Tor For Other Details. 250 Pax Price Quotation/s Should Be Printed On Company’s Official Letterhead Together With The Following Updated Documents; -mayor’s/business Permit -philgeps Registration Number -income/business Tax Return -accomplished And Notarized Omnibus Sworn Statement (https://www.gppb.gov.ph/assets/forms/omnibus%20sworn%20statement (revised).docx) -proof Of Authorization: Secretary’s Certificate If Corporation, Or Special Power Of Attorney, If Individual __________________________________________________________________________________ Note: To Be Submitted Sealed And Labeled On A Long Brown Envelope, Following This Format As Follows: __________________________________________________________________________________ For: Atty. Josephine C. Lati-bagaoisan Bac Chairperson Thru: Atty. Bea Therese P. Villanueva Procurement Management Office, 3rd Floor, Temporary City Hall, Eulogio Amang Rodriguez Ave., Brgy. Rosario, Pasig City. Date :____________________ Company’s Name :____________________ Philgeps Reference Number :____________________ Project Title :____________________

Details: Description Date: January 20,2025 Project Reference No: 25-01-0037 Quotation No. _________ Name Of Project: Procurement Of Various Materials For Replacement Of Busted Lights, Repair Of Doors & Windows & Replacement Of Deteriorated Bathroom Fixtures At Dlscc, Alaminos City Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 27, 2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 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 Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 162,190.00 Item No. Unit Item & Description Qty Unit Price Total Amount Pcs Downlight Recessed 9w 6" 43.00 - Pcs Led Center Light 18w 13.00 Pcs Led Bulb 13w 73.00 Pcs Led Flourescent Tube 18w 19.00 Pcs 2 Gang Outlet Universal (heavy Duty) 10.00 Pcs Electrical Tape Big 25.00 Sets 3 In 1 S/s Hot And Cold Shower 2.00 Pcs Bidet Chrome 5.00 Pcs Teflon Tape 13.00 Pcs Door Knob Lever Type 5.00 Pcs Panel Door 0.9 X 2.1m 2.00 Pcs Door Jamb 0.9 X 2.1m 2.00 Bags Cement 4.00 Pcs Door Closer 2.00 Pcs Wf Lock 4.00 Set Glass Swing Door Alignment 2.00 Pcs Alluminum Door Push Bar Handle 5.00 Pcs Alluminum Door Push Bar Bracket 5.00 Pcs S/s Window Glass Handle 7.00 Sets Roll Up Door Repair 2.00 - Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Date: January 20,2025 Project Reference No: 25-01-0038 Quotation No. _________ Name Of Project: Procurement Of Materials For The Repair Of Gutter, Replacement Of Busted Lights & Repair Of Doors At Dialysis Clinic, Alaminos City Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 27, 2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 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 Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 117,754.00 Item No. Unit Item & Description Qty Unit Price Total Amount Pc Spanish Gutter 36" 0.5mm 35.00 - Pc Spanish Gutter 18" 0.5mm 4.00 Pc Pre-painted Plain Sheet 0.4mm 2.00 Box 5/32" X 1/2" Blind Rivet 3.00 Ltr Roof Sealant 13.00 Kg Concrete Nail 1-1/2" 2.00 Pc Pvc Pipe Orange 4" S-1000 8.00 Pc Pvc Elbow 4" 13.00 Gal Rust Converter 3.00 Gal Epoxy Primer Black 5.00 Gal Lacquer Thinner 3.00 Pc Paint Brush 2" 8.00 Pc Baby Roller 4" 8.00 Pc Panel Door 0.9 X 2.1m 1.00 Pc Door Knob Lever Type 2.00 Pc Drawer Guide 18" 4.00 Pc Door Closer 1.00 Pc Alluminum Door Push Bar Handle 2.00 Pc Downlight Embedded 9w 6" 19.00 Pc Electrical Tape Big 13.00 - Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Republic Of The Philippines Province Of Cagayan Tuguegarao City Office Of The Governor Request For Quotation Company Name: Quotation No. Address: Date: Tin Number: Pr No.: Tel/fax: Mode Of Procurement: Negotiated Procurement - Svp (sec. 53.9) E-mail Address: Philgeps Reg. No.: """manufacturers, Suppliers, Distributors, Contractors, And/or Consultants Are Mandated To Register In The Philgeps And Provide A Philgeps Registration Number As A Condition For The Award Of Contract."" Please See Gppb Resolution No. 30-2013 Dated 25 October 2013 " Instructions/note To Bidders: 1.please Indicate The Following Information In Your Bid: A) Company Name, Address, Tel/fax Nos.; B) Philgeps Registration Certificate No. And Date Of Validity; C) Bidder’s Offer (technical Specifications/brand Per Item; D) Unit And Total Price; E) Name Of Bidder’s Authorized Representative; And F) Signature And Date 2. Download This Open Canvass Form From The Philgeps Website Before The Closing Date. 3.bids/quotations May Be Submitted Thru Fax, Email Or Directly To The Bac Secretariat Office On Or Before The Deadline Of Submission Of Bids And Requirements. 4. Suppliers Are Required To Submit The Following Prior To The Notification By The Bac Of The Award: A) Valid And Current Mayor’s/business Permit; B) Professional License/curriculum Vitae (consulting Services); C) Valid And Current Philgeps Registration Certificate/number; D) Philippine Contractor’s Accreditation Board License (infra); E) Income/business Tax Return (for Abc’s Above Php500,000.00); And F) Omnibus Sworn Statement (for Abcs Above Php50,000.00). 5. Bids Should Be Valid For 45 Days Upon The Deadline Of Submission. 6. Delivery Period: ______________________ Upon Receipt Of Purchase Order. 7. Term Of Payment: Charged Account, Unless Specified. 8. The Total Price Quoted Below Is Subject To Withholding Tax And Payable Check. 9. The Approved Budget Of The Contract Is Inclusive Of Delivery Fee. Deadline Of Submission: Three (3) Days Upon Receipt Hereof Or On/before The Closing Date In The Philgeps. Late Quotation Shall Not Be Accepted. Item No. Total Abc Item And Description Unit Qty 1 40,000.00 Battery 6sm With Solution (18 Mos. Warranty) Pcs 4 2 12,960.00 Engine Oil, Sae15w-40 Ltrs 36 3 25,920.00 Transmission Oil, Sae Oil 30 Ltrs 72 4 9,000.00 Hydraulic Oil Aw68 Ltrs 36 5 8,800.00 Fuel Filter Ff5052 Pcs 4 6 5,000.00 Fuel/water Separator Fs1280 Pcs 2 7 1,050.00 Ignition Switch Pc 1 Please Email Your Quotation To: Pbac.gs@cagayan.gov.ph By The Authority Of The Procurement Office: ____________________________________ Atty. Rogelio R. Taliping Jr. Supplier’s Representative (print Name) Bac Chairman- Goods And Services ____________________________________ Signature/date Canvassed By: Date

Details: 1. Introduction this Is A Market Research Initiative Conducted By The Department Of The Navy’s Program Executive Office Industrial Infrastructure (peo Ii). This Request For Information (rfi) Is Issued Solely For Information And Planning Purposes; It Does Not Constitute A Request For Proposal (rfp) Or A Promise To Issue An Rfp In The Future. Responses To This Rfi Will Help The Government Determine The Feasibility Of Soliciting Contracts With Industry To Meet The Need For Preventive And Corrective Maintenance Of Industrial Plant Equipment (ipe) Across Various Naval Shipyards. this Rfi Outlines Peo Ii’s Proposed Methodology For Fulfilling Ipe Needs, And We Encourage Industry To Submit Feedback On Mutually Beneficial Alterations That Could Enhance The Effectiveness And Efficiency Of The Proposed Approach. The Government's Preference Is For A Fixed-price Contract Structure To Ensure Cost Predictability And Efficiency. We Are Also Considering Different Approaches For Managing Recurring And Non-recurring Work, Including The Use Of Task Orders Under An Indefinite Delivery, Indefinite Quantity (idiq) Contract With Fixed Costs For Unit Prices And Equipment. 2. Purpose And Background peo Ii Seeks To Establish Comprehensive Enterprise Maintenance Service Contracts That Streamline Preventive And Corrective Maintenance Support Services, Ensuring Shipyard Ipe Remains Operational And Is Quickly Returned To Full Operational Capability When Needed. peo Ii Requests Information On Interest, Timing, Business Arrangement, Financial Structure, And Cost Sharing To Establish Comprehensive Enterprise Maintenance Service Contracts That Streamlines Preventive And Corrective Maintenance Support Services. 3. Requirements 3.1 General Requirements the Contractor Shall Deliver Comprehensive Preventive And Corrective Maintenance Services For Ipe As Outlined In Individual Shipyard Desired Contracted Services Identified Below. This Includes Providing All Necessary Personnel, Equipment, Tools, Materials, Supervision, And Quality Control To Ensure Effective Performance Of Both Emergency And Non-emergency Repairs. 3.2 Equipment Within Contract Scope a Variety Of Equipment Types May Be Included In Individual Shipyard Contracts. A Summary Of These Equipment Types Is Provided In Table 1 Below. Each Shipyard Will Determine The Specific Equipment And Services Required Based On Its Unique Needs. table 1: Sample Equipment Types 3220 - Woodworking Machines 3405 -saws And Filing Machines 3408 -machining Centers & Way Type Machine 3410 -electric And Ultrasonic Erosion Machines 3413 -drilling And Tapping Machines 3414 -gear Cutting And Finishing Machines 3415 -grinding Machines 3416 -lathes 3417 -milling Machines 3433 -gas Welding Heat Cutting And Metalizing Equipment 3441 -bending And Forming Machines 3443 -mechanical Presses Power Driven Machine 3444 -manual Presses 3445 -punching And Shearing Machine 4410 -industrial Boilers And Pressure Vessels 3411 -boring Machine 3419 -miscellaneous Machine Tools 4430 -industrial Furnaces Kilns Lehrs And Ovens 4940 -shop Specialized Equipment 6130 -converters Electrical Nonrotating 4. Questions For Industry peo Ii Invites Industry Feedback On The Following Topics. Responses Will Help Refine The Government’s Approach And Ensure That An Eventual Rfp Is Structured To Promote Efficient, Effective, And Innovative Solutions. contract Interest: Which Of The Following Shipyard Contracts Would You Be Interested In Submitting An Offer (proposal) For Ipe Support Requirements: Norfolk Naval Shipyard, Portsmouth Naval Shipyard, Puget Sound Naval Shipyard, Pearl Harbor Naval Shipyard? capabilities: What Capabilities Does Your Company Have To Provide Preventive And Corrective Maintenance Across A Diverse Collection Of Industrial Plant Equipment Geographically Located Across Naval Shipyards? experience And Past Performance: What Is Your Company’s Relevant Experience In Maintaining Similar Types Of Industrial Equipment? Please Identify Previous Projects, Including The Number Of Projects Completed, Dates, And Clients. oem Authorizations: Which Original Equipment Manufacturers (oems) That Provide Industrial Plant Equipment Are You Currently Authorized To Provide Preventive Maintenance And Repair For? construction And Maintenance: Would Your Company Require Construction Of New Facilities, Modify Existing Ones, Or Purchase Equipment To Meet The Navy's Maintenance Needs? Please Provide Details. What Entity Would Your Company Partner With To Construct Or Maintain These Facilities? location And Facilities: Where Would Your Company Propose To Base Operations To Support The Maintenance Of Ipe At The Specified Naval Shipyards? operational Features: What Specific Features Or Modifications Would Your Company Recommend Adding To The Equipment Or Facilities To Better Accommodate The Navy's Maintenance Needs? What Additional Capabilities Would Be Required To Support Different Types Of Equipment Or Unforeseen Challenges? timing And Availability: When Could Your Company Be Ready To Begin Providing Maintenance Services? availability And Scheduling: How Would Your Company Manage The Scheduling Of Maintenance Services To Ensure Priority For High-priority Or Emergent Repairs? What Mechanisms Would You Put In Place To Avoid Conflicts In Scheduling Or To Resolve Them If They Arise? displacement And Prioritization: What Mechanism Would You Propose If It Became Necessary To Prioritize Certain Maintenance Activities Or Equipment Over Others? recurring Vs. Non-recurring Work: How Would You Recommend Managing The Balance Between Recurring And Non-recurring Maintenance Work? Are There Specific Approaches You Would Suggest For Handling Each Type Of Work Under A Single Contract? task Orders And Fixed Costs: The Government Is Considering The Use Of Task Orders Under An Idiq Contract, Where Unit Prices And Equipment Costs For Services Are Fixed. How Do You See This Approach Working For Both Recurring And Non-recurring Maintenance Tasks? Please Provide Your Recommendations On The Applicability And Structure Of Such Task Orders. labor Costs And Hours Determination: We Are Seeking Industry Input On The Best Avenue For Determining Labor Costs And Hours Under An Idiq Contract. What Methods Or Frameworks Would You Recommend For Accurately Assessing And Managing Labor Costs And Hours, Particularly In A Fixed-cost Environment? business Structure And Cost Sharing: What Cost-sharing Arrangement (business Structure, Contract Type, Payment Schedule, Etc.) Do You Recommend For The Acquisition Of The Maintenance Services? How Would You Propose Handling Life Cycle Maintenance Costs, Including Maintaining Or Achieving Certification For The Equipment? business Arrangements And Partnerships: Would Your Company Be Interested In Exploring A Public-private Partnership For The Maintenance Of Naval Ipe? If So, What Structure Would You Propose? limit Of Liability: The Government Seeks To Establish An Ideal Limit Of Liability For This Contract. What Do You Consider To Be A Fair And Reasonable Limit Of Liability In This Context? Please Provide Your Recommendations, Including The Basis For The Suggested Cap (e.g., A Specific Dollar Amount, A Percentage Of The Contract Value, Or The Total Amount Paid Under The Contract). Additionally, Specify Any Types Of Liabilities You Believe Should Be Excluded From Or Included Within This Cap. repair Parts And Additive Manufacturing: Does Your Company Have The Capability To Supply Repair Parts, Or The Ability To Manufacture Repair Parts Via Additive Manufacturing (i.e., 3-d Printing)? Please Detail Your Capabilities In This Area, Including Any Relevant Equipment, Materials, And Experience In Producing Parts To The Required Specifications. industry Collaboration: What Barriers Exist Within The Industry That Prevent Greater Collaboration Between Companies To Offer A More Efficient Maintenance And Repair Approach? contract Type Preferences: The Government Prefers A Fixed-price Contract Structure To Ensure Cost Predictability And Efficiency. However, We Are Open To Considering Other Contract Types. Which Contract Type Do You Believe Would Be Most Beneficial For Both Cost And Schedule? Contract Types May Include Idiq, Fixed Price, Cost Reimbursement, Time And Materials, Or Incentive Contracts. preferred Contract Structure: What Alternative Contracting Structures Would You Propose That Could Provide Additional Advantages To Both Your Company And The Government? capacity And Future Growth: What Capacity Beyond The Current Scope Would Your Company Recommend Planning For, Considering Future Growth Or Operational Needs? How Would Your Proposed Solution Scale To Accommodate Additional Or Different Types Of Equipment As The Navy’s Needs Evolve? environmental And Regulatory Considerations: How Do You Recommend Handling Environmental Responsibilities (e.g., Permitting) In Relation To The Maintenance Of Ipe? How Do You Recommend Addressing National Environmental Policy Act (nepa) Requirements And U.s. Tribal Treaty Obligations When They Arise? alternative Approaches: What Characteristics Beyond Those Described In The Requirements Would You Recommend Adding Or Modifying Due To Technology, Price, Or Other Considerations? What Alternative Contract Structures Or Maintenance Strategies Would You Propose That Could Provide Additional Advantages? 5. Submission Requirements: Responses Are Requested By Due Date Indicated In This Notice. Submissions Should Be In Either Microsoft Word Or Pdf Format. There Is No Page Requirement Or Limit And A Detailed Proposal Is Not Requested. Interested Parties Are Requested To Submit Their Responses To This Rfi Via Email. Responses Should Include: company Name size Status commercial And Government Entity Code (cage) Code unique Entity Id points-of-contact (poc) Including Name, Phone Number, And Email Address 6. The Initiative Point Of Contact Is Anthony.j.cox20.civ@us.navy.mil Or Telephone 202-914-9891. 7. Next Steps: Following The Rfi Response Deadline, An Industry Day/q&a Session Will Be Held To Further Discuss The Requirements And Gather Additional Feedback. Details Will Be Provided To Interested Parties Who Respond To This Rfi.

Details: Description Invitation To Bid For The Procurement Of Ict Equipment (re-bid) Ib No. 2025-001-a (early Procurement Activity) 1. The Philippine National Aids Council (pnac), Through The National Expenditure Program (nep) Of 2025 Intends To Apply The Sum Of One Hundred Seventy-three Thousand Three Hundred Sixty-two Philippine Pesos And Thirty-two Centavos (php173,362.32) Being The Abc To Payments Under The Contract For Procurement Of Ict Equipment (re-bid) Under Ib No. 2025-001-a. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Pnac Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi—schedule Of Requirements. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From The Pnac-bac Secretariat And Inspect The Bidding Documents At The Address Given Below During 8:00 Am – 5:00 Pm, Monday To Friday. Convention Hall, Bldg. 17, Department Of Health, San Lazaro Compound Rizal Avenue Sta. Cruz, Manila 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 11 December 2024 To 02 January 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 Philippine Pesos (php500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Be Presented In Person. It May Also Be Downloaded Free Of Charge From The Philippine Government Electronic Procurement System (philgeps) And The Procuring Entity's Websites, Provided That Bidders Pay The Applicable Fee For The Bidding Documents No Later Than The Submission Of Their Bids. 6. The Pnac Will Hold A Pre-bid Conference On 18 December 2024; At 10:00 Am At The Convention Hall, Bldg. 17, Department Of Health, Sta. Cruz, Manila, And/or Through Video Conferencing/webcasting, Which Shall Be Open To Prospective Bidders. Interested Bidders May Contact The Pnac-bac Secretariat At This Electronic Mail (e-mail) Address, Pnac.bacsecretariat@gmail.com For Details. 7. Bids Must Be Duly Received By The Pnac-bac Secretariat Through Either (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before 02 January 2025 At 9:00 Am. 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 02 January 2025 At 9:00 Am At The Given Address Below And Or Through Video Conferencing. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Electronic Submission Of Bids Must Be Sent Via E-mail To Pnac.bacsecretariat@gmail.com Provided That It Complies With The Following Conditions: I. It Should Be In A Clear .pdf/.img/.jpg/.tiff/.gif/.png Format, And Shall Be In Two (2) Password Protected Bidding Documents In Compressed Archive Folders Pursuant To Gppb Resolution No. 09-2020 And Section 25.1 Of The 2016 Irr Of Ra 9184; Ii. A Generated Bid Receipt Page Or Email Acknowledgement Indicating The Time Of Submission Must Be Secured And Printed As A Reference; Iii. The Documentary Requirements Are Arranged Accordingly Based On The Eligibility Checklist Using The Standard File Name Indicated Therein. Iv. For Electronic Bid Submission, The Passwords For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Face-to-face Through Videoconferencing, Webcasting, Or Similar Technology. (gppb Resolution No. 09-2020 And Section 29 Of The 2016 Irr Of Ra 9184) Note: The Bac Shall Open The Bid Envelopes Using A Non-discretionary “pass/fail” Criterion. In Case Of Electronic Bid Submission, Bidding Documents Not In Compressed Archive Folders And Are Not Password Protected, Shall Be Rejected. However, Bid Envelopes That Are Not Properly Sealed And Marked Or Not Properly Compressed And Password-protected, As Required In The Bidding Documents, Shall Be Accepted, Provided That The Bidder Or Its Duly Authorized Representative Shall Acknowledge Such Condition Of The Bid As Submitted. The Bac Shall Assume No Responsibility For The Misplacement Of The Contents Of The Improperly Sealed Or Marked Bid, Improperly Compressed Or Password-protected Folder, Or For Its Premature Opening. (gppb Resolution No. 09-2020 And Section 25.9 Of The 2016 Irr Of Ra 9184) Further, Once The Bidder Is Determined As The Single/lowest Calculated And Responsive Bid, The Bidder Shall Submit Three (3) Sets Of Printed Copies Of The Eligibility Documents, Certified As Such By The Bidder Or His Duly Authorized Representative. 11. The Pnac 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. 12. For Further Information, Please Refer To: Pnac-bac Secretariat Convention Hall, Bldg. 17, Department Of Health, San Lazaro Compound Rizal Avenue Sta. Cruz, Manila Tel. Nos. 8651-7800 Local 2282 / 8671-9498 Official Email Address: Pnac.bacsecretariat@gmail.com 13. You May Visit The Website Below: For Downloading Of Bidding Documents: Https://pnac.doh.gov.ph/ Delia A. Becina, Md, Mph Chairperson, Pnac-bac

Details: Description Republic Of The Philippines President Ramon Magsaysay State University (formerly Ramon Magsaysay Technological University) Iba, Zambales, Philippines Tel/fax No.: (047) 602 6120-24 Invitation To Bid For The Project: Machinery And Equipment Outlay Itb No.: Goods 2024-11-021 1. The President Ramon Magsaysay State University, Through The National Expenditure Program 2025 (nep 2025) Intends To Apply The Sum Of Php 6,194,159.75 (php 780,769.50 – Item 1: Desktop Computer; Php 926,400.00 – Item 2: Desktop Computer; Php 914,077.50 – Item 3: Laptop Computer; Php 202,377.00 – Item 4: Heavy-duty Bowl Lift Stand Mixer; Php 1,647,202.50 – Item 5: All-in-one Ink Tank Printer; Php 97,692.50 – Item 6: 85” Led Tv; Php 560,000.00 – Item 7: 65” Smart Tv; Php 498,750.00 – Item 8: Vertical Laminar Flow Hood; Php 82,841.40 – Item 9: Conductivity Multiparameter; Php 170,000.00 – Item 10: Mechanical Shredder; Php 89,567.35 – Item 11: Pelletizer; Php 97,750.00 – Item 12: Fully Automatic Incubator; Php 73,233.00 – Item 13: Air Compressor/car Wash; Php 53,499.00 – Item 14: Multi-door Refrigerator) Being The Abc To Payments Under The Contract For Each Item. Bids Received In Excess Of The Abc For Each Item Shall Be Automatically Rejected At Bid Opening. 2. The President Ramon Magsaysay State University Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Sixty (60) Calendar Days. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From President Ramon Magsaysay State University And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays; 08:00am To 05:00pm.   5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 06, 2024 To January 02, 2025 (except Holidays, Saturdays, And Sundays) From The Office Of The Bac Secretariat, Administration Building, 2nd Floor, Prmsu, Iba, Zambales And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of: Item No. Amount 1 – Desktop Computer Php 800.00 2 – Desktop Computer Php 900.00 3 – Laptop Computer Php 900.00 4 – Heavy-duty Bowl Lift Stand Mixer Php 200.00 5 – All-in-one Ink Tank Printer Php 1,600.00 6 – 85” Led Tv Php 100.00 7 – 65” Smart Tv Php 600.00 8 – Vertical Laminar Flow Hood Php 500.00 9 – Conductivity Multiparameter Free 10 – Mechanical Shredder Php 200.00 11 – Pelletizer Free 12 – Fully Automatic Incubator Free 13 – Air Compressor/car Wash Free 14 – Multi-door Refrigerator Free It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity (www.prmsu.edu.ph), Provided That The Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Payment Must Be Made At The Cashier’s Office, Administration Building, Ground Floor, Prmsu, Iba, Zambales. 6. The President Ramon Magsaysay State University Will Hold A Pre-bid Conference On December 16, 2024; 09:00am Through Video Conferencing Or Webcasting Via Zoom, Which Shall Be Open To Prospective Bidders. Interested Bidders Must Register Through Google Forms Made Available At Www.prmsu.edu.ph. 7. Bids Must Be Duly Received By The Bac Secretariat Through Online Or Electronic Submission At Bac@prmsu.edu.ph On Or Before January 02, 2025; 08:30am. 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 02, 2025; 09:00am Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity.   10. Bidders Who Were Able To Submit Proof Of Payment Shall Be Provided A Username And A Password To Access The Prmsu Network Attached Storage (nas). Aside From The Submitted Electronic Bidding Documents Through The Prmsu Bac Official Email, Bidders Are Required To Save An Electronic Copy To The Nas As A Backup Copy. The Prmsu Nas Is Accessible Through This Uniform Resource Locator (url) Prmsunas.quickconnect.to. 11. The President Ramon Magsaysay State University 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. 12. For Further Information, Please Refer To: Chona Lou C. Fulinara, Lpt, Mpa Head, Pms/bac Secretariat Address: Prmsu, Iba, Zambales Email: Bac@prmsu.edu.ph Telephone No.: 047-602-6120-24 Website: Www.prmsu.edu.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.prmsu.edu.ph For Online Bid Submission: Bac@prmsu.edu.ph [december 06, 2024] _____________________________________ Presy A. Antonio, Mmpm, Csee Bac Chairperson