Printing Tenders

Details: Description Page 1 Of 3 Department Of Education Region Viii, Division Of Eastern Samar Dolores National High School Barangay 9, Reynaldo Street Dolores, Eastern Samar January 13, 2025 Business Name Philgeps Reg. No. Adress Contact No. Tin Non-vat Vat Request For Quotation Rfq#2025-01-004 Supply And Delivery Of Paints And Painting Accessories For Classroom And Office Maintenance Sir/ma’am: The Dolores National High School, Through Its Bids And Awards Committee, Requests Your Price Quotation For The Items Specified Herein ,taking Into Consideration The Following Terms And Conditions 1. Quotation Submission Deadline: January 27, 2025 2. Quotation Opening Date & Time: January 27, 2025, @7:30 Am 3. Place Of Delivery/installation: Dolores National High School 4. Delivery Period/duration: Upon Receipt Of The Notice To Proceed 5. Price Validity Period: 30 Calendar Days 6. Approved Budget For The Contract (abc): Lot 1: P 422,244.00. Lot 2: P72,160.00 7. Evaluation Of Bids: Bids Will Be Evaluated On A Per- Lot Basis. Bidders May Quote For Any Or All The Lots But Must Quote On All Items Within A Specific Lot. 8. Submission Requirements: Suppliers/contractors Must Submit A Copy Of Their Updated Mayor’s/business Permit And Provide Their Philgeps Registration Number Or A Copy Of Their Philgeps Certificate Along With The Duly Completed Request For Quotation (rfq) In A Sealed Long Brown Envelope, Either Manually/on-site Or Through Courier. The Following Documents Must Also Be Submitted Prior To The Award: • (1) Income/business Tax Return (for Abcs Above ₱500,000) • (2) Omnibus Sworn Statement (for Abcs Above ₱50,000) 9. Accuracy Of Information: Suppliers/bidders Must Provide Accurate Information Required In This Form, Supported By The Following Documents. 10. Tie- Breaking Procedure: In Cases Where Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lcrb, Dnhs Will Employ The Draw Lots Method As Per Gppb Circular 06- 2005 To Break The Tie And Determine The Winning Bidder. 11. Validity Of Interlineations: Any Interlineations, Erasures, Or Overwriting Must Be Signed Or Initialed By The Supplier Or Their Duly Authorized Representative(s) To Be Valid. 12. Price Quotation: Quotations Must Be Denominated In Philippine Pesos And Inclusive Of All Applicable Taxes For Materials And Supplies. 13. Budget Compliance: Quotations Exceeding The Approved Budget For The Contract Will Be Automatically Rejected. 14. Award Of Purchase Order/contract: The Purchase Order/contract Shall Be Awarded To The Lowest Quotation That Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 15. Inspection And Payment: Delivered Items Are Subject To Inspection, And Payment Processing Will Commence Only After Acceptance By The Dnhs Property And Supply Unit. 16. Payment Terms: Payment Shall Be Made Through Land Bank’s Lddap-ada (list Of Due And Demandable Accounts Payable-advice To Debit Account) Or Bank Transfer Facility. Account Details Must Be Provided. 17. Delivery Costs: The Supplier Shall Bear All Delivery Costs, Including Transportation Expenses, And Assume All Risk Until The Goods Are Delivered To Dolores National High School. 18. Payment Conditions: Payment Shall Be Made After Delivery And Upon Submission Of The Required Supporting Documents (e.g., Order Slip And/or Billing Statement). Terms Of Payment Are Within 14 To 60 Calendar Days From The Date Of Acceptance. 19. Liquidated Damages: 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 Contract Shall Be Rescinded Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, Without Prejudice To Other Available Remedies. __________________________ In Case Of Recently Expired Mayor’s/business Permit, It Shall Be Accepted Together With Its Official Receipt As Proof That The Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit, Provided That The Renewed Permit Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.2 Of Government Procurement Policy Board (gppb) Resolution No. 09-2020. Page 2 Of 3 After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Lot 1- Abc P422,244.00 S/n Unit Item Description Quantity Unit Cost Total Cost 1 Bottle Paint, Thinner 74 2 Bottle Spraypaint (bk) 11 3 Bottle Spraypaint (grey) 11 4 Bottle Spraypaint (red) 11 5 Gal Paint, Floor Paint 22 6 Gal Paint, Qde Choco Brown 37 7 Gal Paint, Latex Choco Brown 14 8 Gal Paint, Qde White Semi-gloss 39 9 Gal Paint, Latex White Semi-gloss 35 10 Gal Paint, Latex Palmyra Green 24 11 Gal Paint, Qde Palmyra Green 50 12 Gal Paint, Latex, Ivory 104 13 Gal Paint, Qde Ivory 17 14 Gal Paint, Qde Grey 2 15 Gal Paint, Glass Metal 2 16 Gal Paint, Glass Red 3 17 Gal Paint, Qde International Red 10 18 Gal Paint, Latex Rawsheena 2 19 Gal Paint, Qde Black 1 20 Liter Paint, Schoolboard Paint. Green 27 21 Liter Paint, Latex Red 3 22 Liter Paint, Latex Blue 2 23 Liter Paint, Latex Yellow 2 24 Liter Paint, Qde Palmyra Green 2 25 Liter Paint, Latex Blue 1 ___________________________ Signature Over Printed Name ___________________________ Position/designation ___________________________ Office Contact Number ___________________________ Email Address/es. Page 3 Of 3 Lot 2 – P 71, 160.00 Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pc Paint, Brush 2" 50 2 Pc Paint, Brush 4" 120 3 Pc Paint, Brush 3" 90 4 Pc Paint, Brush 1" 30 5 Pc Paint, Brush 2.5" 70 6 Pc Paint, Roller 7" 100 7 Pc Paint, Baby Roller 60 8 Pc Paint, Tray 80 ___________________________ Signature Over Printed Name ___________________________ Position/designation ___________________________ Office Contact Number ___________________________ Email Address/es.

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

Details: Description Rfq No. Np 25-01-12 Pr No. 25-01-12 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Procurement Of Agricultural And Marine Supplies Under Nupap-banana 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: Lump Sum. 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 50,000.00 End User: Lea O. Abando Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 3 Bot. Foliar Liquid Fertilizer; 1 Liter/bot 1,755.00 3 Pack Fungicide; Broad Spectrum; 1kg/pack 2,655.00 3 Sack Complete Fertilizer; 14-14-14 50kg/sack 1,500.00 3 Liters Delthametrin (2.5 Ec) 2,205.00 3 Pcs. Heavy Duty Bolo With Sheath 2,805.00 2 Pcs. Bolo Sharpener 600.00 2 Kg Captan;50 Wp 1,480.00 3 Sack Urea 46-0-0; 50kgs/sack 5,040.00 3 Bot. Glyphosate; 500ml/bot 1,725.00 50 Packs Black Polyethylene; Gazette Type 3x3x7”; 100cs/pack 11,000.00 100 Pcs Sacks; 50kg Capacity; Used 3,000.00 3 Pcs Hand Trowel: Metal W/ Rubberized Handle 885.00 80 Pcs Sticky Trap; Yellow 4,000.00 2 Pcs Grab Hoe (crocodile Shovel) 1,350.00 2 Pcs Garden Rake: Metal 14t 1,000.00 1 Pcs Heavy Duty Wheel Barrow 3,500.00 2 Bot. Rooting Powder; 100g/pack 600.00 2 Sack Inorganic Fertilizer: 0-0-60; 50kgs/sack 4,900.00 X-x-x-x-x-x-x "note: Chemicals Should Not Be More Than 2 Years From The Date Of Formulation" Grand Total 50,000.00 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:_______________________________________________________________

Details: Description Request For Quotation Rfq No. Svp-24-p-316 Date January 06, 2025 Pr Reference Pr-100-24-08-035 Philgeps Reference No. End-user Cmo-media Closing Date 13-jan-25 Bid Opening 16-jan-25 "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 4300439 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa City Civil Registrar Bac Chairman Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Fifteen (15) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp-24-p-204 Total Abc: Php 50,000.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Purchase Of Desktop Computer For Media Bureau Office 1 "desktop Computer, Processor: At Least Intel W/ 10 Cores/ 20 Threads Memory: At Least 2x 16gb Ddr3, 1600mhz Graphics: At Least 8gb Graphics Storage: At Least 512gb Sata Ssd Input: Usb Mouse + Keyboard Os: Windows 11 Pro Lic. (pre-installed) Monitor: At Least 24"" Fhd Led Inclusions: Complete Accessories + Os Paper License Warranty: One Year!" 1 Set 50,000.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: January 14, 2025 Address: ___________________________________________ Quotation No. : N-25-01-011 Tin Number: ___________________________________________ Jr# 2025-01-007 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than January 20, 2025, 9:00 Am Mary Nathalie M. Cadag, Cpa, Mba Bac, Chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price 364,500.00 Request For Catering Services (am & Pm Snacks, Lunch) During The Conduct Of Basic Life Support (bls) Training On Various Dates (february-november, 2025) 1 Lot February 18 And 20, 2025 45 Pax Am Snacks: Spaghetti, Toasted Bread, Iced Tea Lunch: Rice, Fried Chickn, Chopsuey, Egg Drop Soup, Fruit Salad Pm Snacks: Ham And Cheese Sandwich, Camote Fries, Soda Inclusions: Table Skirting, Free Flowing Water Coffee With Creamer, Tables And Chairs March 18 And 20, 2025 45 Pax Am Snacks: Clubhouse Sandwich, Potato Fries, Iced Tea Lunch: Rice, Pork Adobo, Lumpia Shanghai, Pinangat, Cream Of Corn Soup[, Watermelon Pm Snacks: Lomi W/ Egg, Juice In Can Inclusions: Table Skirting, Free Flowing Water Coffee With Creamer, Tables And Chairs April 22 And 24, 2025 45 Pax Am Snacks: Spaghetti, Garlic Bread, Iced Tea Lunch: Rice, Roasted Chicken, Stir Fry Veggies W/ Quail Eggs, Wanton Soup, Banana Pm Snacks: Ham And Cheese Sandwich, Camote Fries, Soda Inclusions: Table Skirting, Free Flowing Water Coffee With Creamer, Tables And Chairs May 20 And 22, 2025 45 Pax Am Snacks: Clubhouse Sandwich, Potato Fries, Iced Tea Lunch: Rice, Pork Caldereta, Fried Tilapia, Cream Of Asparagus Soup, Banana Pm Snacks: Baked Macaroni, Toasted Bread, Iced Tea Inclusions: Table Skirting, Free Flowing Water Coffee With Creamer, Tables And Chairs June 24 And 26, 2025 45 Pax Am Snacks: Special Cheese Ensaymada, Iced Tea Lunch: Rice, Crispy Bicol Express, Laing, Halaan Soup, Leche Flan Pm Snacks: Pansit Guisado, Turon, Soda Inclusions: Table Skirting, Free Flowing Water Coffee With Creamer, Tables And Chairs July 22 And 24, 2025 45 Pax Am Snacks: Sotanhon Guisado W/ Puto, Iced Tea Lunch: Rice, Igado, Ampalaya Con Carne, Fresh Onion Soup, Mango Tapioca Pm Snacks: Ham And Egg Sandwich, Camote Fries, Soda Inclusions: Table Skirting, Free Flowing Water Coffee With Creamer, Tables And Chairs August 26 And 28, 2024 45 Pax Am Snacks: Pancit Guisado, Toasted Bread, Iced Tea Lunch: Rice, Fried Porkchop, Fresh Lumpia, Sinigang Salmon, Coffee Jelly Pm Snacks: Ham And Egg Sandwich, Camote Fries, Soda Inclusions: Table Skirting, Free Flowing Water Coffee With Creamer, Tables And Chairs September 23 And 25, 2025 45 Pax Am Snacks: Spaghetti, Toasted Bread, Iced Tea Lunch: Rice, Pork Bola-bola Soup W/misua, Grilled Fish, Sauted Bokchoy W/ Chicken, Gelatin Pm Snacks: Biko, Buko Juice Inclusions: Table Skirting, Free Flowing Water Coffee With Creamer, Tables And Chairs October 21 And 23, 2025 45 Pax Am Snacks: Ham And Cheese Sandwich, Camote Fries, Iced Tea Lunch: Rice, Porkchop, Chopsuey, Cream Of Corn Soup, Leche Flan Pm Snacks: Lomi W/ Egg, Juice In Can Inclusions: Table Skirting, Free Flowing Water Coffee With Creamer, Tables And Chairs November 11 And 13, 2025 45 Pax Am Snacks: Baked Macaroni, Garlic Bread, Iced Tea Lunch: Rice, Pork Sinigang, Fried Chicken, Leche Flan Pm Snacks: Cheese Burger, Potato Fries, Soda In Can Inclusions: Table Skirting, Free Flowing Water Coffee With Creamer, Tables And Chairs Signature Over Printed Name Contact No/s. P-2 Catering Services Bls Training (various Dates February-november, 2025) Item# Abc Item And Description Quantity Unit Unit Price Requirements To Be Attached Upon Submission Of Request For Quotation: 1. Submit Mandatory Requirement: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership C. Omnibus Sworn Statement (oss) D. Updated Tax Clearance E. Income Tax Return (petro/hems) Signature Over Printed Name Canvasser Contact No/s. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brtth Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. 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. The Brhmc 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. . . . . .

Details: Description Rfq No. Np 25-01-07 Pr No. 25-01-07 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Procurement Of Agricultural And Marine Supplies Under Nupap-citrus 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: Lump Sum. 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 88,000.00 End User: Lea O. Abando Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 50 Sacks Mushroom Compost (full; 4 Kerosene Can/pack) 7,750.00 100 Sacks Rice Hull (full; 4 Kerosene Can/pack) 5,000.00 2 Pcs. Air Compressor Sprayer (garden Spray 2.0 L.) 900.00 120 Packs Plastic Bag (3x3x10"; .003; 100pcs/pack) 14,400.00 15 Pc Pe Plastic Bag (vegetable Packing; 20"x30") 900.00 20 Packs Ice Candy Bag (1 3/4 X 10 ; 100pcs/pack) 875.00 200 Pcs. Yellow Sticky Trap 10,000.00 3 Pck. Mancozeb 2,442.00 3 Bot. Difenoconazole (500ml/bottle) 3,795.00 1 Bot Glyphosate (500ml/bot) 750.00 5 Bot Imidacloprid (250ml/bot.) 4,504.00 4 Bot. Cypermethrin 5 Ec (liter) 2,900.00 2 Bot. Profenofos (500g/l) 3,434.00 2 Bot. Tributylphenol-polyglycol Ether (1/liter) 1,500.00 5 Bot Deltamethrin 25o Ml/bottle 1,250.00 10 Kgs. Fipronil (0.3%; 1kg/pack) 3,750.00 4 Kg. Methomyl (425 Grm./pack) 4,000.00 25 Sacks Organic Fertilizer (2-2-1.5% Npk + Microelements) 14,150.00 2 Sacks Urea (46-0-0) 3,300.00 4 Bot. Foliar Fertilizer (1liter/bot.): (11-8-6 Npk) 2,400.00 X-x-x-x-x "note: Chemicals Should Not Be More Than 2 Years From The Date Of Formulation" Grand Total 88,000.00 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:_______________________________________________________________

Details: Description Request For Expression Of Interest Hiring Of Firm For The Development Of The Manual Of Procedures (mop) For The Implementation And Operationalization Of The Adoption Of The National Evaluation Policy Framework (nepf) In The Department Of Health Rei No. 2024-012 1. The Department Of Health (doh), Through The General Appropriation Act (gaa) Of 2024 Intends To Apply The Sum Of Thirteen Million Philippine Pesos (php13,000,000.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Hiring Of Firm For The Development Of The Manual Of Procedures (mop) For The Implementation And Operationalization Of The Adoption Of The National Evaluation Policy Framework (nepf) In The Department Of Health Under Rei No. 2024-012. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of The Financial Proposal. 2. The Doh Now Calls For The Submission Of Eligibility Documents For The Hiring Of Firm For The Development Of The Manual Of Procedures (mop) For The Implementation And Operationalization Of The Adoption Of The National Evaluation Policy Framework (nepf) In The Department Of Health Under Rei No. 2024-012. Eligibility Documents Of Interested Consulting Firms Must Be Duly Received By The Cobac-b Secretariat On Or Before 07 January 2025, 9:00 A.m. At Convention Hall, Bldg. No. 17, Department Of Health, San Lazaro Compound, Sta. Cruz, Manila. Applications For Eligibility Will Be Evaluated Based On A Non-discretionary “pass/fail” Criterion. 3. Bids Must Be Duly Received By The Cobac-b 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 07 January 2025, 9:00 Am. Late Bids Shall Not Be Accepted. 4. Electronic Submission Of Bids Must Be Sent Via E-mail To Cobacbsecretariat@doh.gov.ph 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 Password Protected Bidding Document 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. 5 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, Or 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/highest Rated 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. 5. Interested Bidders May Obtain Further Information From Cobac Secretariat, Convention Hall, Building No. 17, Department Of Health, San Lazaro Compound, Sta. Cruz, Manila And Inspect The Bidding Documents At The Address Given Above During 8:00 Am To 5:00 Pm, Monday To Friday. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 30 December 2024- 07 January 2025, 9:00 A.m From The Address Above Upon Payment Of Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Twenty-five Thousand Philippine Pesos (php25,000.00). 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, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 7. The Cobac Shall Draw Up The Short List Of Consultants From Those Who Have Submitted Expression Of Interest, Including The Eligibility Documents, And Have Been Determined As Eligible In Accordance With The Provisions Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”, And Its Implementing Rules And Regulations (irr). The Criteria And Rating System For Short Listing Are: A. Applicable Experience Of The Firm/organization - 70% B. Qualification Of Personnel Assigned To The Project - 20% C. Current Workload - 10% 6 8. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non- Discretionary “pass/fail” Criterion As Specified In The Irr Of R.a. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 9. The Procuring Entity Shall Evaluate Bids Using The Quality Cost Based Evaluation Procedure (qcbe). The Criteria And Rating System For The Evaluation Of Bids Shall Be Provided In The Instructions To Bidders. 10. The Contract Shall Be Completed Maximum Of Twelve (12) Months From The Receipt Of The Approved Notice To Proceed. 11. The Doh 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. 12. For Further Information, Please Refer To: Cobac B Secretariat Convention Hall, Building 17 Department Of Health, San Lazaro Compound, Sta. Cruz, Manila 1003 Tel. Nos. 8651-7800 Local 1600-1603; 1620-1629; 1649-1654 Facsimile No.: 8740-6830/8711-6061 E-mail Address: Cobacbsecretariat@doh.gov.ph 13. You May Visit The Website Listed Below: For Downloading Of Bidding Documents: Https://www.doh.gov.ph/procurement For Online Bidding Documents Payment System: Https://obdps.doh.gov.ph/ Sgd. Glenn Mathew G. Baggao, Md, Mha, Msn, Fpsms, Fpcha Undersecretary Of Health Cobac-b Chairperson

Details: Description Request For Quotation Rfq No.: _______________ Date : _______________ Name Of Company/shop/store : ____________________________________ Name Of Authorized Representative : ____________________________________ Contact Number : ____________________________________ ____________________________________________________________________________________________________ 1. The Bucor-davao Prison And Penal Farm (dppf) Through Its Bids And Awards Committee (bac) Invites Interested Bidders To Submit A Quotation/proposal With The Approved Budget For The Contract (abc) In The Amount Of Philippine Peso Five Hundred Seventy-thousand Three Hundred Fifty Only (php 570,350.00) Inclusive Of Applicable Tax For The Procurement Of The Item Below: Pr Number Item Description 2025-01-0004 Supply And Delivery Of Various Office Supplies For 1st And 2nd Quarter For Fy 2025 2. Procurement Shall Be Conducted Through Shopping B Under Section 52.1 B - Negotiated Procurement As Prescribed Under Rule Xvi- Alternative Methods Of Procurement Of 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (r.a.) No. 9184, Otherwise Known As The “government Procurement Reform Act”. 3. The Quotation Must Be Duly Signed By The Bidder And Must Be Submitted At The Bac Office, Administrative Building, Davao Prison And Penal Farm, B.e Dujali, Davao Del Norte Or By Email At Dppfbac@bucor.gov.ph. The Quotations Shall Be Received Not Later Than _________________________________. 4. The Bidder Must Submit A Copy Of The Following Documents, Together With The Proposal, To Ensure That The Said Bidder Is Technically, Legally, And Financially Capable To Undertake The Proposed Project: ● Valid And Current Mayor’s/business Permit; ● Philgeps Registration Number To Be Indicated In Rfq Form; ● Duly Notarized Omnibus Sworn Statement (for Abc Above 50,000.00) ● Valid And Current Income Business Tax Return (for Abc Above 500,000.00) 5. Dppf Reserves The Right To Waive Any Formality In The Responses To The Eligibility Requirements And To This Invitation. Dppf Further Reserves The Right To Reject All Proposals, Or Declare A Failure Of Small Value Procurement, Or Not Award The Contract, And Makes No Assurance That The Contract Shall Be Entered Into As A Result Of This Invitation Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders In Accordance With R.a. No. 9184 And Its Implementing Rules And Regulations. 6. For Any Clarification, You May Contact Ms Julie Joy B Divinagracia, Head, Bac Secretariat At Telephone No. 0917-102-9495 Or Email At Dppfbac@bucor.gov.ph. Csupt Divina S Camiña Bac Chairperson Terms And Conditions 1. Bidders Shall Provide The Correct And Accurate Information Required In This Form. 2. Payment Term: __________________________________________________________________ 3. Price Proposal Must Be Valid For The Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Proposal To Be Denominated In Philippine Peso (php), Include All Taxes And Duties And/or Levies Payable. 5. Proposals Exceeding The Abc Per Lot Shall Be Automatically Rejected. 6. The Award Of The Contract Shall Be Made To The Lowest Calculated And Responsive Proposal Per Lot, Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or Any Of His/her Duly Authorized Representative/s. 8. 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. Dppf 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. Rfq Form Date: ___________________ The Bids And Awards Committee Davao Prison And Penal Farm Braulio E. Dujali, Davao Del Norte, 8106 Sir/madam: After Having Carefully Read And Accepted The Project Requirements, I/we Submit Our Proposal For The Item As Follows: Item No. Unit Item/s Description Qty State Of Compliance Bidder’s Offer Yes No Brand Name, Model, And Other Remarks Unit Price Total Amount 1. Pcs Ballpen, Cap Type, 0.5mm, Black 1,000 2. Book Logbook, 500 Pages (red & Black Cover) 300 3. Box Continuous Form, Long, Carbonless, 4 Ply (white) 10 4. Box Continuous Form, Short, Carbonless, 4 Ply (white) 10 5 Box Clip, Backfold 51mm, 12pcs/box 50 6 Box Clip, Paper, Plastic Coated 50mm 50 7 Bottle Glue, All Purpose, 130g 50 8 Bottle Ink, Epson 003 (black) 100 9 Bottle Ink, Epson 003 (cyan) 25 10 Bottle Ink, Epson 003 (magenta) 25 11 Bottle Ink, Epson 003 (yellow) 25 12 Bottle Ink, Epson 664 (black) 10 13 Bottle Ink, Epson 664 (cyan) 6 14 Bottle Ink, Epson 664 (magenta) 6 15 Bottle Ink, Epson 664 (yellow) 6 16 Bottle Ink, Brother, Black Btd60 70 17 Bottle Ink, Brother, Cyan Bt5000 30 18 Bottle Ink, Brother, Magenta, Bt5000 30 19 Bottle Ink, Brother, Yellow, Bt5000 30 20 Box Laid Paper, Legal, Cream, 500’s 3 21 Pcs Marker, Permanent, Fine 50 22 Pcs Marker, Whiteboard, Fine 50 23 Ream Newsprint, Long 80 24 Ream Newsprint, Short 50 25 Ream Paper, Multipurpose, 70 Gsm (min.), Legal 800 26 Pcs Philippine National Flag, Cotton, 3x5 25 27 Pcs Sign Pen, Black, Liquidgel .5 100 28 Pcs Stapler With Remover, No. 35, Hd 30 29 Box Staple Wire, 23/13 10 30 Pad Tabbing, Sign Here Stickers (assorted Colors) 15 Note: Store Must Be Within 70km. Radius From This Penal Farm Total Offered: Approved Budget Of The Contract (abc): Philippine Peso Five Hundred Seventy-thousand Three Hundred Fifty Only (php 570,350.00) Contract Period: 15 Days Signature Over Printed Name : __________________________________ (total) Amount Offered In Words And Figures: _________________________________________________________________________ _________________________________________________________________________________________________________________ The Above-quoted Price Is Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, Signature : __________________________________________ Printed Name : __________________________________________ Date :_______________________________________________________________________ Company Name :________________________________________________________________________ Contact Number :_______________________________________________________________________ Philgeps Registration Number :__________________________________________________________ Tin :_________________________________________________________________________

Details: Description Sir/madam: The Department Of Social Welfare And Development Field Office Mimaropa Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement In Accordance With Section 53.9 -small Value Procurement. Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Failure To Indicate Information Could Be Basis For Non -compliance. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. Name Of Project : Purchase And Delivery Of Personal Care Supply For Myc Residents For Cy 2025 Approved Budget For The Contract (abc) : Three Hundred Thirty Three Thousand Eight Hundred Thousand Only (php 333,800.00) "award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. All Bids Higher Than The Approved Budget For The Contract (abc) Shall Automatically Be Disqualified." Please Accomplish And Submit This Form Together With Annex A And B To Dswd Mimaropa Region -bac Secretariat At 2nd Floor 1680 F.t. Benitez Corner Malvar Sts., Malate, Manila Or Email To: Procurement.fomimaropa@dswd.gov.ph Not Later Than 5:00 Pm Of January 20, 2025 (monday). Quotations Submitted To The Different Email Address(es) As Stated Above Shall Not Be Considered For Evaluation. Please Indicate In The Subject Of Your Email The Title Of The Project Using This Format: [rfq Number ], [deadline Of Submission]. Interested Supplier/service Provider Is Required To Submit The Following Documents: 1. Platinum Philgeps Registration Only With Valid And Current Annexes; 2. For Red Membership: A. Current Mayor's/ Business Permit B. Philgeps Registration Number C. Latest Income And Business Tax Return (for Abc Above 500k) D. Sec Registration/dti Certificate 3. Bir Form 2303 (certificate Of Registration) 4. Omnibus Sworn Statement (required For Abc Above 50k) ( Please See Attached Form ). The Notarized Omnibus Sworn Statement Shall Be Submitted Immediately Upon Issuance Of Notice Of Award If Previously Submitted Is Unnotarized. The Head Of The Procuring Entity (hope) Of The Dswd Field Office Mimaropa Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, 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. Purpose: Purchase And Delivery Of Personal Care Supply For Myc Residents For Cy 2025 180 Piece Sando Cotton Color: Green, Pink, Violet Medium (60) Color: Green (20), Pink (20): Violet (20) Large (60) Color: Green (20), Pink (20), Violet (20) Xl (60) Color: Green (20) Pink (20): Violet (20) Specification: >round Neck >plain Cotton >100% Cotton >sublimation Print:myc Logo 180 Piece Plain T-shirt Cotton Color: Green, Pink, Violet Medium (60) Color: Green (20); Pink (20); Violet (20) Large (60) Color: Green (20); Pink (20); Violet (20) Xl (60) Color: Green (20); Pink (20); Violet (20) Specification: >round Neck >plain Cotton >100% Cotton >sublimation Print:myc Logo 180 Piece Casual Short For Men 95% Polyester 5% Spandex Large (60) Color: Gray (30) Black (30) Xlarge (60) Color: Gray (30) Black (30) Xxl (60) Color: Gray (30) Black (30) Color: Black And Gray 60 Piece Maong Pants, Skinny, Sizes: 29-35 Size: 29: 16 Pcs Size: 30: 20 Pcs Size: 31: 6 Pcs Size: 32: 12 Pcs Size: 33: 6 Pcs 100 Pair Slippers, Y Shape, Durable Rubber Size: 10: 40 Pcs Size: 10 1/2: 40 Pcs Size: 11: 20 Pcs 60 Pair Socks, Polyester, Cotton, Knitted Color Black 40 Pair Shoes, Rubber Size: 40-45 Size: 40: 8 Pcs Size: 41: 8 Pcs Size: 42: 8 Pcs Size: 43: 8 Pcs Size: 44: 8 Pcs 40 Pair Black Shoes Leather Size:40-45 Size: 40: 8 Pcs Size: 41: 8 Pcs Size: 42: 8 Pcs Size: 43: 8 Pcs Size: 44: 8 Pcs 180 Piece Men's Underwear, Sizes:m-l-xl Size: Medium: 15 Pcs Size: Extra Large: 150 Pcs Size: Xxl: 15 Pcs 35 Pair Sleeping Wear (pajama) 100% Cotton Size: Large: 10 Pcs Size: Extra Large: 15 Pcs Size: Xxl: 10 Pcs 20 Piece White Long Sleeve (m,l,xl) Size: Medium: 5 Pcs Size: Large: 8 Pcs Size: Xl: 5 Pcs 50 Piece Slacks Black Size: 29: 4 Pcs Size: 30: 4 Pcs Size: 31: 4 Pcs Size: 32: 4 Pcs Size: 33: 4 Pcs 35 Piece Belt Leather Color Black 40 Piece Supporter Brief M-l-xl Size: Medium 12 Pcs Size: Large 16 Pcs Size: Extra Large 12 Pcs 40 Piece Jogging Pants L-xl Size: Large 20 Pcs Size: Extra Large 20 Pcs 40 Piece Jersey M-l-xl (sublimation) Size: Medium 12 Pcs Size: Large 16 Pcs Size: Extra Large 12 Pcs >>>nothing Follows<<< Contact Person: Jeffrey E. Saudan Contact #: 0928-854-0989 Delivery Place: Mimaropa Youth Center Poblacion, Bansud, Oriental Mindoro Delivery Date: 15 Days Upon Receipt Of Approved P.o. Total Approved Budget For The Contract: Three Hundred Thirty Three Thousand Eight Hundred Thousand Only (php 333,800.00) Very Truly Yours, (original Signed) Harvy B. Calabio Administrative Officer V Procurement Section Head