Printing Tenders

Details: Description Republic Of The Philippines Department Of Education Region Vi-western Visayas Division Of Bacolod City Paglaum Village National High School Bacolod City Paglaum Village, Mansilingan, Bacolod City, Negros Occidental, Philippines Telefax: (034) 707-3297/ 703-1822 /email: Paglaumvillagenhs@yahoo.com.ph Bids And Awards Committee Request For Quotation Date: January 12, 2025 Quotation No.: Pvnhsshs011225 To All Eligible Service Suppliers: I. Please Quote That Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative In An Envelope Not Later Than January 21, 2025 10:00 A.m. At Paglaum Village National High School. For More Information And Requesting Of Item Specifications Please Call Paglaum Village National High School-bids And Awards Committee At Telephone Nos.: 707-0975, 703-1822, Email Us At Paglaumvillagenhs@yahoo.com.ph. Prospective Supplier Shall Be Responsible To Verify Details Of Items Described Below With The Office Of The Paglaum Village National High School-bids And Awards Committee Ma Trina Jeraldine M. Ambait Bac Chairperson, Master Teacher I Ii. Statement Of Compliance (state “comply” Or “not Comply”) ______________________________ (please See Attached File For Request For Price Quotation-notation, Item/s And Descriptions, Item/s Quantity) Iii. Terms And Conditions A. Submission Of Requirements 1. Quotations And Other Requirements Stated Below Shall Be Addressed To The Bids And Awards Committee (bac) Chairperson At Paglaum Village, Brgy. Mansilingan, Bacolod City, Negros Occidental, Philippines. If Quotation Is Sealed, Please Indicate In The Envelope The Quotation Number And Name Of Bidder. 2. In Addition, You Are Required To Submit The Following Necessary Documents: A. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; And B. Philgeps Registration Number C. Tax Clearance As Per E. O. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). (note: Supplier Who Already Submitted Their Documents In The Previous Procurement/s If It Is Within The Calendar Year May No Longer Submit The Necessary Documents Mentioned Above.) B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of The Submission Of Quotation. C. Ocular Inspection The Bac, If Necessary, May Order The Conduct Of An Ocular Inspection Prior To Award And/or Delivery Of Supplies. D. Award The Supplier Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Prior To The Delivery Shall Be Awarded The Contract. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Used To Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. E. Delivery Of Supply/ies Delivery Of Supplies Shall Be On The Date Specified In The Request For Quotation (rfq). In Case The Event Shall Be Moved By The End-user Within The Validity Period (30 Days) The Supplier Is Responsible To Accommodate The Request. On The Other Hand, The Supplier May Reject The Award If The New Schedule Is Beyond The Validity Period. F. Evaluation Of Quotations Quotation Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Items & Description 3. Completeness Of Documents Submitted Note: (validation Of The Submitted Documents Is Done During Post-qualification.) G. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/services/equipment, Which Shall Provide In Accordance With The Schedule, And Specifications Of The Rfq Or Contract. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 2. Supplier Who Accepted A Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Contract Shall Be Disqualified From Participating In Deped Or Any Of The Deped Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard And In Good Condition. In The Event That There Is/are Damage/s, Item/s Replacement Should Be Provided Within 7 Days After Delivery. J. Payment One Hundred Percent (100%) May Be Paid To The Supplier’s Account Less Government Taxes After The Delivery Of Supplies; Based On The Actual Number Of Items. The Pvnhs-bids And Awards Committee Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Supplier’s Name: Tin No.: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative Signature Over Printed Name: Date:

Details: Description Request For Quotation (under Alternative Mode Of Procurement) Date : January 21, 2025 Quotation No. : 0011-2025 Mode Of Procurement: Negotiated Procurement – Small Value Procurement To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq. Quotations And The Required Documents Should Be Placed In A Sealed Envelope And To Be Delivered Personally To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Bac Office, Deped Division Of Cebu Province, Sudlon, Lahug Cebu City By Company’s Authorized Representative Not Later Than January 27, 2025. The Bac Will Not Entertain Proposals Send Through Email Or Other Electronic Means. Quotation That Exceeds The Abc Shall Be Rejected. Please Indicate In The Envelope The Quotation Number, Name Of The Prospective Supplier, Contact Number And Official Address. Prospective Supplier Shall Be Responsible To Verify The Quoted Items With The Bac Secretariat At Tel No. (032) 424-9000 Local 102. Michaelangelo R. Sauro Bac Chairman Pr No. 2025-01-0016 Date: 01/16/2025 Item No. Item Description Quantity Unit Amount Top-up Cover For Cargo Box With Install 1 Pc Leather Seat Cover 1 Set Floor Matting 1 Set Protector (leather, Vinyls, And Rubber) 2 Pc Air Freshener 2 Pc * Delivery At Division Office *delivery Shall Be Done On Weekdays (mon-fri) Only From 8am To 5pm. There Shall Be No Delivery On Saturdays/sundays And Non-working Holidays Except Upon Agreement Between The Recipient Authorities And The Supplier/forwarder *delivery Schedule And Notice Of Delivery Should Be Submitted And Communicated To Do-supply Section Prior To Commencement Of Delivery Abc: P93,300.00 (for Repair And Maintenance Of Nissan Navara (tp 0701-442125) ) This Is To Submit Our Price Quotations Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company Name: Tin: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative’s Signature Over Printed Name: Date: Pr No. 2025-01-0009 Dated 01/10/2025 Ii. Terms And Conditions A. Submission Of Requirements 1. Quotation Shall Be Attached With The Following Documents In Order To Determine If The Service Providers Are Technically, Legally And Financially Capable Prior To The Award Of Contract: A. Latest Income Tax Returns B. Phil-geps Registration; And C. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal’s Place Of Business Of The Prospective Bidder Is Located. 2. Quotations Without The Required Documents Will Be Automatically Disqualified. 3. Upon Receipt Of At Least (3) Quotations, The Bac Shall Have The Option To Open The Quotations On Or Before The Submission Deadline. B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Award 1. The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Shall Be Awarded The Contract. Evaluation And Award Shall Be For The Whole Package. 2. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. 3. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Item And Description Requirements; And 3. Completeness Of Documents Submitted. E. Instructions 1. Provider Shall Be Responsible To Provide The Services As Indicated In The Rfq. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 2. Provider Who Accepted A Contract But Failed To Deliver As Required Shall Be Disqualified From Participating In Deped Cebu Province Division’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanction Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Provider. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay. G. Reservation Clause Dep-ed Cebu Province Division Reserves The Right To Reject Any And All Quotation, Not To Award The Purchase Order Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Parties. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Submit Herein Price Quotation(s) For The Item(s) In This Rfq. The Quotation(s) Shall Be Binding Upon Me/us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In This Rfq. The Corresponding Award Or Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period. _______________________________________ Bidder’s Authorized Representative Date: ______________

Details: Description I Patching Of Potholes And Gradient Connections Sq.m. 321.30 Ii Overlaying, Spreading And Compacting Of Sq.m. 3,621 Asphalt Coldmix Spl Project Billboard, Bunkhouse, Traffic Lot 1 Signage & Barricade, Safety & Health Invitation To Bid For The Asphalt Overlay, Sta. Elena & San Roque (vibar St. – Kagranow), San Roque & Sta. Clara (nobleza St.), Sta. Clara (padre Zamora St.), San Pascual (bonifacio St.). San Pasucal (ricafranca St.), Buhi, Camarines Sur (buhiinfra202501-001) The Local Government Of Buhi, Through The 20& Mdf 2025 Intends To Apply The Sum Of Five Million Pesos (php 5,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Asphalt Overlay, Sta. Elena & San Roque (vibar St. – Kagranow), San Roque & Sta. Clara (nobleza St.), Sta. Clara (padre Zamora St.), San Pascual (bonifacio St.). San Pasucal (ricafranca St.), Buhi, Camarines Sur. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Of Buhi Now Invites Bids For Asphalt Overlay, Sta. Elena & San Roque (vibar St. – Kagranow), San Roque & Sta. Clara (nobleza St.), Sta. Clara (padre Zamora St.), San Pascual (bonifacio St.). San Pasucal (ricafranca St.), Buhi, Camarines Sur. Completion Of The Works Is Required 15 Days. Bidders Should Have Completed, Within 10 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. 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 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With Ate 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 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From The Local Government Of Buhi And Inspect The Bidding Documents At The Address Given Below During Office Hours. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty Five Thousand Pesos (php 25,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. The Local Government Of Buhi Will Hold A Pre-bid Conference On January 29, 2025 At 9:00 Am At Municipal Budget Office, New Municipal Building, San Buena, Buhi, Camarines Sur, Which Shall Be Open To Prospective Bidders. Interested Bidders Shall Submit Their Letter Of Intent (loi) For Each Specific Project Prior To The Scheduled Aforementioned Pre-bid Conference, Including The Following: 1. Valid Mayor’s Permit For 2025 2. Philgeps Certificate Of Registration (photocopy & Original, For Authentication); 3. Pcab License & Registration, For The Procurement Of Infrastructure Projects; 4. Statement Of All On-going Government & Private Contracts, Including Contract Awarded But Not Yet Started, If Any, Which Are Similar In Nature To The Contract To Be Bid With Supporting Documents (notice Of Award, Notice To Proceed, Contract, Certificate Of Completion & Certificate Of Acceptance); 5. Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid With Supporting Documents (notice Of Award, Notice To Proceed, Contract, Certificate Of Completion & Certificate Of Acceptance); And 6. Drl/log-in Print-out The Bids And Awards Committee Will Not Entertain Authorized Representative & Accept And/or Receive Any Letter Of Intent With The Aforementioned Corresponding Supporting Documents All Interested Bidders Who Submitted Their Loi Shall Be Present On The Time & Day Of The Scheduled Pre-bid Conference. Bid Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before February 11, 2025 9:29 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instructions To Bidders. Late Bids Shall Not Be Accepted. Bid Opening Shall Be On February 11, 2025 9:30 Am At Municipal Budget Office, New Municipal Building, San Buena, Buhi, Camarines Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Local Government Of Buhi Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ely Z. Yapan, Enp Municipal Budget Office New Municipal Bldg., Buhi, Camarines Sur 4433 -or- Vincent C. Dasmariñas General Services Office Old Municipio Bldg., Buhi, Camarines Sur 4433 (sgd.) Ely Z. Yapan, Enp Municipal Budget Officer Bac Chairman

Details: Description Please Quote Your Lowest Price On The Job/items Listed Below, Subject To The Specifications And Terms & Conditions Stated Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Bid Opening On Not Later Than 10:00 Am Of January 2, 2025, Procurement & Property Unit Nia, Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City. Failure To Observe Any Of The Herein Specifications And Terms & Conditions Shall Be Ground For Disqualifications Of The Bidders Concerned. (signed) Rebecca F. Grana Bac Chairperson Acting Division Manager Total Approved Budget For The Contract: ₱416,315.00 No. Qty Unit Agency's Specifications Bidder's Specifications Unit Price Total Bid Price 1 1 Ls Outside Labor Job Of 2024 Annual Physical Examination For More Or Less Fifty-three (53) Employees (permanent & Coterminous) Of Nia Regional Office Vi W/c Includes The Following Examinations: 1. Comprehensive History 2. Complete Physical 3. Interpretation Of Results And Recommendation 4. Laboratory A. Urinalysis B. Complete Blood Count (cbc) C. Lipid Profile D. Fasting Blood Sugar (fbs) E. Hba1c F. Blood Uric Acid (bua) G. Blood Urea Nitrogen (bun) H. Creatinine I. Sgot J. Sgpt K. Chest X-ray L. Ecg (12 Leads) M. Whole Abdominal Ultrasound (liver, Pancreas, Spleen, Gall Bladder, Kidney, Urinary Bladder) N. Pap Smear (for Women 35 Years Old And Above) O. Prostate Specific Antigen Psa (for Men 40 Years Old And Above) P. Breast Ultrasound Q. Hscrp 5. Others The Service Provider Shall Maintain Confidentiality Of The Laboratory Results. It Shall Provide In A Sealed Envelope With Individual Results Of All Examinations Conducted To Officials And Employees. These Includes The Summary Report And Analysis Of Annual Physical Examination To Be Forwarded Within Two (2) Weeks After The Conduct Of Laboratory To The Manager, Administrative And Finance Division. Soft Copy Of The Laboratory Results Is Likewise Required. Payment Shall Be Based On The Actual Number Of Employees Who Availed The Annual Physical Examination. X-x-x-x-x-x-x-x Delivery Period: _____________calendar Days Validity Period:_____________calendar Days Total Amount Total Bid Price In Words: Note: Subject To 5% Vat &2% Ewt/cwt Deduction As Per Ra 9337 " " Terms And Conditions 1. All Entries Must Be Printed Or Typed Written. 2. The Total Approved Budget For The Contract (abc) Is ₱416,315.00 .all Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Is Within _seven (7)_ Calendar Days From Receipt Of Purchase Order. 4. Price Validity Shall Be For A Period Of __30___calendar Days. 5. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized National Irrigation Administration's Representative If Applicable. 7. Bidders Shall Submit Only One (1) Bid/request For Quotation In Two Copies Together With The Following Licenses And Legal Documents Also In Two (2) Copies Placed In One Sealed Envelope, Namely: A) Certified Copy Of Philgeps Registration Certificate; B) Product Brochure/specifications (if Applicable). 8. If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product (s) Within The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Ordershall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Items From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1. Bid Quotations May Be Submitted To The Property & Procurement Unit, Nia Regional Office Vi, Brgy. Tacas, Jaro, Iloilo City, Fax No. 033) 329 6596 Or By Email At Niaro6property@yahoo.com.ph 2. Please Make Sure To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3. Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Materials And Equipment At Prices Noted Above.

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

Details: Description Calumpit Water District Serrano. St. Corazon, Calumpit, Bulacan (044) 675-1453; 202-4235; 913-0079 Fax No. (044) 202-5125; 913-0080 (name Of The Procuring Entity) Project Reference Number: ______________ Name Of Project: ______________________ Location Of The Project: ___________________ Request For Quotation Date: January 06, 2025 Quotation No. : ___________ __________________________ (company Name) ___________________________ (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortness Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 3 Calendar Days. Note: 1. The Approved Budget For The Contract Is 180,000.00 2. All Entries Must Be Typewritten. 3. Delivery Period Within 30 Calendar Days. 4. Warranty Shall Be For A Period Of Three (3) Months For Expendable Supplies, One (1) Year Non-expendable Supplies From Date Of Acceptance By The Procuring Entity. 5. Price Validity Shall Be For A Period Of ___30___ Calendar Days. 6. Philgeps Registration Certificate & Mayors Permit Shall Be Attached Upon Submission Of Quotation. 7. Bidders Shall Submit The Technical Attachment Showing Certifications Of The Product Being Offered. 8. The Procurement Service Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Proccess And To Reject All Bids At Any Time Prior To Contract Award, Without Incurring Any Liability To The Affected Bidders. Item No. Description Qty. Unit Price Total Price Furnishing Of Consultancy Services For Monitoring Of Cwd's Compliance To Iso 9001: 2015 In Preparation For Scheduled Surveillance Audit Job Description And Responsibilities Shall Be Responsible In Ensuring That Quality Objectives, Goals And Set Of Guidelines Mandated By The Company Are Properly Understood, Adhered, And Utilized. 1. Provides Assistance In The Revision Of Manual, If Any. 2. Prepares All Necessary Documents Related To External Audit; 3. Updates Documents Of All Manuals And Ensures That Updates And Revisions Are Properly Documented Alongside With Appropriate Dissemination Of The Changes Among The Staff, Concerned Departments And The Management; 4. Assist The District In Maintaining Its Master List Of Forms, Documents And Quality Records; 5. Gather All Data Relevant To The Collection And Analysis Records; 6. Present Data Analysis Report To The Management And Provides Necessary Recommendations Aligned To The Issuance Of The New Iso Certificate 7. Provide The Top Management With The Interpretation Of All The Evaluation Conducted; 8. Assist The District In Ensuring That Management Responsibilities Are Carried Out In Accordance With Iso Standard 9. Prepares Qms Documents And Reports To Be Discussed In Management Meetings And Drafts The Minutes Of Such Minutes Of Such Meetings For Review And Signature Of The Top Management; 10. Provides Advice To The District In Carrying Out Management Review, Contract Review And Documents Review, And Drafts The Reports For Review And Signature Of The Top Management 11. Provides Report On The Attainment Of The Quality Objective By Each Division/unit 12. Ensure That Qms Document Control Procedure/ Measures Are Observed And Implemented; 13. Assists The District In Planning, Scheduling, Coordinating And Conducting Internal Audits And Prepares Internal Audit Reports; 14. Provides Advice And Recommendations To The District In Dealing With Any Non-conformity Or Observations That May Be Identified By Internal And External Auditors; 15. Ensures That Corrective Actions Are Taken To Address Non-conformities And Causes Of Potential Problems; 16. Drafts Revisions To Any Of The Qms Manual, Process Manual, Policies, Procedures, Work Instructions Or Forms That May Be Requested By The District; Confidentiality The Consultant Commits To Maintain The Confidentiality Of Any Information, Data, Document Or Record Obtained From The Company Through Meetings, Interviews, Discussions Or Familiarization Service Fee The Fee For The Entire Consultancy Services Shall Be One Hundred Eighty Thousand Pesos (php 180,000.00) Only, Inclusive Of Tax, Itemized As Follows: A. Down Payment Of 30% Upon Signing Of This Contract; B. 40% Upon Completion Of The Following: 1. Upon Process Review (departmental); 2. Upon Gathering And Completion Of Data And Pertinent Documents. 3. Upon Necessary Revision Of The Procedures, Work Instruction And Departmental Forms And Submission Of The Soft Copy To The Top Management; 4. Assist In The Completion Of Internal Audit; 5. Assist In The Completion Of Internal Audit Result; C. 30% Upon Completion Of The 2nd Step Prior To Certification; 1. Completion Of Management Review; 2. Upon Successful Completion Of Surveillance Audit/follow-up Audit (external) Including The Rectification Of Non-conformity Findings, If Any. The Consultancy Fee For The Services Rendered Shall Be Inclusive Of All Taxes Technical Requirements: 1. Mayor’s Permit 2. Professional License/ Curriculum Vitae 3. Philgeps Registration Number 4. Income / Business Tax Return 5. Omnibus Sworn Statement Note: For Individuals Engaged Under Sec. 53.6, 53.7 And 53.9 Of The Irr Of Ra 9184, Only The Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit. All Payments Will Be By Check (total Price Less 6% Vat) The 6% Vat Deducted Is With Bir Certification Brand And Model: __________________________ Delivery Period: ____________________________ Warranty: _________________________________ Price Validity: ______________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ___________________________ Printed Name/ Signature ___________________________ Tel No. / Cellphone No./e-mail Address _________________________ Date

Details: Description Bill Of Quantities: Item # Qty Unit Item Description Unit Cost Total Cost Basketball 0001 1 Pc Official Ball Size 7 0002 1 Pc Heavy Duty Basketball Net 0003 4 Pcs Whistle Fox 40 Tennis 0004 5 Box Tennis Ball (4’s X 18 Cans) Badminton 0005 2 Pcs Multi-function Score Board Athletics 0006 5 Pcs Stopwatch 0007 1 Pc Megaphone With Battery 0008 1 Pc Pole Vault Measuring Bar/tape 0009 1 Pc Measuring Tape 50 Meters 0010 2 Pcs Iron Shot Put 3 Kilos (iaaf Standard)branded 0011 1 Pc Iron Shot Put 4 Kilos (iaaf Standard)branded 0012 1 Pc Iron Shot Put 6 Kilos (iaaf Standard)branded 0013 2 Pcs Discus 1.0 Kilo(iaaf Standard)branded 0014 2 Pcs Discus 1.5 Kilo(iaaf Standard)branded 0015 2 Pcs Javelin 300 Grams (iaaf Standard)branded 0016 2 Pcs Javelin 700 Grams Football 0017 2 Pcs Official Ball (size 4) 0018 2 Pcs Official Ball (size 5) 0019 1 Pc Substitution Board 0020 1 Set Goal Net Table Tennis 0021 2 Pcs Official Racket (butterfly/aloy 1000) 0022 8 Boxes Nittaku 3-star 40+box Of 3) 0023 2 Pcs Feco Table Tennis Net And Post ( Quick Install & Removal W/ The Clip System ( Ittf Standard ) 0024 4 Pcs Score Indicator Sepaktakraw Junior 0025 1 Pc Sepaktakraw Official Net (marathon Mn801) 0026 2 Pcs Sepaktakraw Ball (marathon Mt 908) (weight Range From 150g-160g, Istaf 0027 2 Pcs Sepaktakraw Ball (marathon Mt 909) (weight Range From 170g-180g, Istaf 0028 2 Pcs Scoresheet Basketbal Elementary- 0029 2 Pcs Basketball Elementary Ball Size 6, Branded 0030 5 Pcs Basketball Whistle, Branded 0031 1 Pc Basketball Stop Watch Futsal 0032 2 Pcs Futsal Ball (low Bounce) 0033 1 Pair Futsal Net 0034 1 Pc Score Board 0035 2 Pcs Dolphin Type Whistle Volleyball Elementary 0036 2 Pcs Volleyball Official Balls 0037 2 Pcs Volleyball Score Book 0038 10 Pcs Fox 40 Whistle Volleyball Secondary 0039 2 Pcs Volleyball V300w 0040 1 Pc Volleyball Net ( Nylon Size 9.50 X1meter 0041 1 Pc Volleyball Scoreboard 0042 4 Pcs Volleyball Flaglets Boxing 0043 2 Pair Boxing Gloves 0044 2 Pair Groin Protector 0045 2 Pair Punch Mitts 0046 4 Sets Hands Wraps 0047 4 Pcs Mouth Guards 0048 2 Pair Head Gear Basketball 0049 2 Pcs Basketball Ball Official Size 7 0050 2 Pcs Basketball Ball Official Size 6 0051 2 Pcs Basketball Score Sheets 0052 2 Pcs Basketball Net 0053 4 Pcs Fox 40 Whistle 0054 1 Pc Basketball Timer With Shot Clock 0055 1 Pc Basketball Buzzer Horn 0056 2 Pcs Basketball Tabletop Flip Scoreboard Chess 0057 2 Pcs Dgt North American Game Professional Chess Clock 0058 1 Pc Magnetic Chess Demo Board Hanging For Chess 0059 9 Pcs Chess Set Foldable Easy To Carry Chess Mat Billiards 0060 1 Pc Cue Stick (19 Oz. Weight) 0061 2 Boxes Cue Chalk Taekwondo 0062 2 Pcs Kix Taekwondo Face Shield-medium 0063 1 Set Lpss E-foot Sock-medium 0064 1 Set Lpss E-foot Sock-large 0065 1 Set Lpss E-foot Sock-extra Large 0066 2 Sets Kix Hand Gloves-white 0067 2 Sets Kix Arm Guards White -medium 0068 2 Sets Kix Shin Guards White-medium 0069 1 Set Kix Groin Guard -medium 0070 1 Set Kix Groin Guard -large X-x-x-x Nothing Follows X-x-x-x Arnulfa R. Donoso Winny C. Wayco, Ce, Enp Atty. Charo N. Tupas-fajardo City Budget Officer City Engineer City Legal Officer Bac, Chairman Bac, Vice Chairman Bac, Member Atty. Cheryl P. Ulgasan Dr. Vermont Khan L. Juvahib, Cese Cgdh I, Acting Chblumo Cgdh I, Chmd Bac, Member Bac, Member Bids & Awards Committee Escalante City, Negros Occidental. Philippines Sir, I Have The Honor To Enclose The Sum P __________________ Corresponding To The 2% Of The Amount Of The Bid. ____________________________ ___________________________ Date Signature __________________________ ___________________________ _________________________ (tin) Address Printed Name Of The Agency Note: A Bid Valid For A Shorter Period Shall Be Rejected By The Procuring Entity As Non-responsive Bid.

Details: Description Invitation To Bid For Procurement Of Various Medical Equipment For Pediatric Department Ib 2024-pb-032 1. The Southern Tagalog Regional Hospital, Through Its General Appropriation Act (gaa) – Cy 2024 Capital Outlay (co) Intends To Apply The Sum Of Eight Million Three Hundred Fifteen Thousand Pesos Only (php8,315,000.00) Being The Abc To Payments Under The Contract For Procurement Of Various Medical Equipment For Pediatric Department. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Southern Tagalog Regional Hospital, Through The General Appropriation Act (gaa) Cy 2024-capital Outlay (co) Intends To Apply The Sum Of Five Million Five Hundred Thousand Pesos Only Php5,500,000.00 For Lot Item No. 1: Incubator (double-walled); Three Hundred Eighty-five Thousand Pesos Only Php385,000.00 For Lot Item No. 2: Radiant Warmer; Three Hundred Thousand Pesos Only Php300,000.00 For Lot Item No. 3: Non-invasive Blood Pressure And Oxygen Saturation Monitor; And Handheld/portable Pulse Oximeter Monitor; One Million Five Hundred Thousand Pesos Only Php1,500,000.00 For Lot Item No. 4: Pediatric Crib; Seventy Thousand Pesos Only Php70,000.00 For Lot Item No. 5: Microscope; Five Hundred Sixty Thousand Pesos Only Php560,000.00 For Lot Item No. 6: Supply, Delivery, Installation, And Commissioning Of Brand New Oae Newborn Hearing Screening Equipment With Printer. 2. The Southern Tagalog Regional Hospital Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Sixty (60) Calendar Days Upon Receipt Of Purchase Order And Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 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 Strh–bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00am To 4:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 12, 2024 To January 20, 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 (refer To Table No. 1). The Bidder Should Present Its Proof Of Payment For The Fees In Person. Abc Based On The Bid Offer Of The Bidder Amount Of Bid Documents Php 500,000 And Below Php 500.00 More Than 500,000 Up To 1m Php 1,000.00 More Than 1m Up To5m Php 5,000.00 More Than 5m Up To 10m Php 10,000.00 More Than 10m Up To 50m Php 25,000.00 More Than 50m Up To 500m Php 50,000.00 More Than 500 Million Php 75,000.00 6. The Strh Will Hold A Pre-bid Conference On January 8, 2025 /wednesday, 9:00am At Strh-uhc Conference Room, 3rd Flr. Building 2 Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 20, 2025 / Monday, 9:30am. 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 20, 2025 / Monday, 10:00am At Strh-uhc Conference Room, 3rd Flr. Building 2. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Strh Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Bac Secretariat Office Southern Tagalog Regional Hospital, Habay Ii, Bacoor, Cavite Strhbacsec@gmail.com 0966-0888842 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph December 11, 2024 Rebecca Ann V. Gabor, Md, Fpogs, Mmhoa Chairperson, Bids And Awards Committee

Details: Description Date: January 10,2025 Project Reference No: 25-01-0025 Quotation No. _________ Name Of Project: Accomodation For Doctors And Nurses For Medical Surgical Outreach Program, 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 20, 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 509,250.00 Item No. Unit Item & Description Qty Unit Price Total Amount Day 1 Pax Lunch 25 Rice Grilled Porkchop Grilled Bangus Mixed Fruits Ensalada Juice Bottled Water Pax Pm Snacks 50 Sandwich/ Assorted Fruits Coffee/ Soda Drink Bottled Water Pax Dinner 25 Rice Beef With Broccoli Corn Soup Chicken Inasal Assorted Fruits Bottled Water/ Juice Day 2 Pax Breakfast 15 Rice Ham Daing Na Bangus Banana Fried Egg Coffee Bottled Water Pax Am Snacks 150 Spaghetti Garlic Bread Soda Drink Bottled Water Pax Lunch 150 Rice Chicken/pork Adobo Pinakbet Fried Fish Watermelon Bottled Water/ Juice Pax Pm Snacks 150 Nilagang Saging/ Saba/ Mais Coffee/ Soda Drink Bottled Water Pax Dinner 25 Rice Beef Nilaga Halabos Na Hipon Seafood Kare-kare Assorted Fruits Bottled Water/ Juice Day 3 Pax Am Snacks 150 Ham And Cheese Sandwich Coffee/ Soda Drink Bottled Water Pax Lunch 150 Rice Bistek Tagalog Seafood Kare-kare Buko Salad Bottled Water/ Juice Pax Pm Snacks 150 Pancit Coffee/ Soda Drink Bottled Water Pax Dinner 25 Rice Fried Chicken Fish Sinigang Adobong Sitaw Mango Bottled Water/ Juice Day 4 Pax Am Snacks 70 Cheesy Ensymada Coffee/ Soda Drink Bottled Water Pax Lunch 70 Rice Beef Giniling Chopsuy Fruit Salad Bottled Water/ Juice Pax Pm Snacks 70 Spaghetti Coffee/ Soda Drink Bottled Water Pax Dinner 25 Rice Halabos Na Hipon Buttered Vegetables Banana Bottled Water/ Juice Snacks (patients) 50 Day 5 Pax Am Snacks 70 Spaghetti Garlic Bread Soda Drink Bottled Water Pax Lunch 70 Rice Chicken/pork Adobo Pinakbet Fried Fish Watermelon Bottled Water/ Juice Pax Pm Snacks 70 Nilagang Saging/ Saba/ Mais Coffee/ Soda Drink Bottled Water Pax Dinner 25 Rice Beef Nilaga Halabos Na Hipon Seafood Kare-kare Assorted Fruits Bottled Water/ Juice Snacks (patients) 100.00 Day 6 Pax Am Snacks 70 Ham And Cheese Sandwich Coffee/ Soda Drink Bottled Water Pax Lunch 80 Rice Bistek Tagalog Seafood Kare-kare Buko Salad Bottled Water/ Juice Pax Pm Snacks 80 Pancit Coffee/ Soda Drink Bottled Water Pax Dinner 35 Rice Fried Chicken Fish Sinigang Adobong Sitaw Mango Bottled Water/ Juice Pax Snacks (patients) 100.00 Day 7 Pax Am Snacks 80 Cheesy Ensymada Coffee/ Soda Drink Bottled Water Pax Lunch 90 Rice Beef Giniling Chopsuy Fruit Salad Bottled Water/ Juice Pax Pm Snacks 80 Spaghetti Coffee/ Soda Drink Bottled Water Pax Dinner 35 Rice Halabos Na Hipon Buttered Vegetables Banana Bottled Water/ Juice Pax Snacks (patients) 100.00 Day 8 Pax Am Snacks 80 Cheesy Ensymada Coffee/ Soda Drink Bottled Water Pax Lunch 90 Rice Beef Giniling Chopsuy Fruit Salad Bottled Water/ Juice Pax Pm Snacks 80 Spaghetti Coffee/ Soda Drink Bottled Water Pax Dinner 100 Rice Halabos Na Hipon Buttered Vegetables Banana Bottled Water/ Juice Pax Snacks (patients) 100.00 - 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 (032)265-5986 Local 144 / 0945-347-3696/0918-967-9068 procurement@csmc.doh.gov.ph Http://www.csmc.doh.gov.ph Request For Quotation Registered Name Of Establishment Date: Mode Of Procurement: January 15, 2025 Negotiated Procurement – Small Value Procurement (section 53.9) Address: Quotation No.: 2025-01-001 Telefax No.: Pr No.: 2025-01-021-hopss Tin: Lbp Acct Name: Lbp Acct No.: ______________________________________ ______________________________________ Deadline For Submission Of Quotation January 20, 2025 5:00 Pm Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Terms And Conditions Of The Procuring Entity Hereunder Stated, To Wit: Item No. Unit Item Description Quantity Pe’s Abc Total Abc Unit Price Total Price Remarks 1 Lot Reinforced Concrete Structural Design And Analysis For The Proposed Renovation And Expansion Of Cebu South Medical Center Emergency Room With The Total Floor Area Of 837.23 Sq.m. 1 60,480.00 60,480.00 Terms Of Reference: 1. The Civil Engineer That Will Conduct The Design Must Be Asep Member. 2. The Civil Engineer That Will Conduct The Design Must Submit List Of Completed And Constructed Design Projects. 3. The Civil Engineer That Will Conduct The Design Must Submit Certificate Of Asep Membership. 4. Must Submit Organizational Chart Showing The Civil Engineer Who Will Conduct The Structural Design. 5. The Civil Engineer That Will Conduct The Design Must Submit Copy Of Valid Professional Tax Receipt And Valid Prc License. 6. Structural Design Will Include But Not Limited To The Following: A. Storey Drift B. Seismic Drift C. Wind Drift D. Torsional Irregularity Check E. Seismic Gap And Connection Design Details Standard Terms And Conditions: 1. Must Conduct Site Visit 2. Structural Design Will Include But Not Limited To The Following: Storey Drift, Seismic Drift, Wind Drift, Torsional Irregularity Check And Seismic Gap And Connection Design Details. 3. Must Submit Hard Copy Of Structural Design With Sign And Sealed. 4. Must Provide Soft Copy Of The Complete Structural Drawings (cad File) And Complete Structural Computation (pdf File) 5. Should There Be Any Minor Revisions (i.e. Column Placement Adjustment, Dimensions And Others) Will Be Free Of Charge Up To 3 Revisions. 6. Must Also Provide 24" X 36" Tracing Paper With 8 Sets Signed And Sealed With The Structural Engineer Blueprint Plans. 7. The Service Provider Will Not Be Compensated If The Above Mentioned Items Are Not Fully Complied. 8. Project Duration: 25 Cd Upon Issuance Of Ntp 9. The Service Provider Must Have A Very Satisfactory Rating From Their Previous Contract With Csmc. If The Provider Has No Previous Contract With Csmc, They Should Have A Very Satisfactory Rating From Other Agencies Or Private Entities For The Past Two Years. Other Requirements: 1. Please See Attached Drawings Total Supplier Must Submit Together With Its Offer/quotation The Following Documents, Which Must Be Certified True Copies, If Only A Photocopy Of The Original Document: A. Valid Mayor’s Permit/business Permit. B. Valid Philgeps Registration Number (red) Or Certificate (platinum). For Platinum Certificate: All Pages Must Be Attached. If Any Of The Document Uploaded In The Philgeps Website Has Expired, As Shown In The Philgeps Certificate Of Registration, A Valid One Must Be Submitted/attached In The Quotation. C. Omnibus Sworn Statement, In Accordance With Section 25.3 Of The 2016 Revised Irr Of Ra 9184 Accompanied By A Secretary’s Certificate Or Board Resolution, If Corporation/partnership/cooperative Or Special Power Of Attorney, If Sole Proprietorship. Notes/instructions: • For Payment Thru Modified Disbursement System (mds), Landbank Account Is Required. If None, Supplier Will Shoulder The Transaction Cost For Bank Payment Outside Lbp. • All Pages Of This Rfq Must Be Attached. Rfq Must Be Duly Accomplished, Signed And Sealed. • All Attachments That Are Photocopies Must Be Certified True Copies. • Submit Your Quotation/offer To: Atty. Madyll S. Cuadra-robinta Bac Chairperson Through: O Fax : 0918-967-9068 Prepared By: Rolando A. Samson O Email : Procurement@csmc.doh.gov.ph Canvasser O Personally Serve To Csmc At The Procurement Office Noted By: Mary Ann G. Lozada Procurement Officer With My Conformity: _______________________________________________________________________ Signature Above Printed Name Of The Supplier’s Authorized Representative Bac Findings Recommended Supplier: ____________________________________ Non-responsive & Non-complying Items: _____________________________ Due To: ___________________________________ Above Abc. ___________________________________ Items: ________________________________ ______________________________________ Specifications Not Met. Items: ________________________________ ______________________________________ Others: _______________________________ Items: ________________________________ ______________________________________ No Offer Received Notes: Bids And Awards Committee Atty. Madyll S. Cuadra-robinta, Cese, Fpcha Bac Chairperson Mr. Harby O. Abellanosa, Msn, Rn, Fpsqua, Fpcha, Cese, Fansap Ms. Donnabelle L. Aranas, Mpa, Fpcha, Cese Bac Vice Chairperson Member Dr. Joannes Paul E. Miranda, Md, Fpba Dr. Maria Christina U. Napuli, Fpsgs, Fpcs Member Member Mr. Willy John V. Delute Member