Printing Tenders

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

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

Details: Description Request For Quotation (under Alternative Mode Of Procurement) Date : January 13, 2025 Quotation No. : 004-2025 Mode Of Procurement: Negotiated Procurement – Shopping 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 17, 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. 2025-01-0005 Date: 01/09/2025 Item No. Item Description Quantity Unit Amount Ordinary Ballpen - Blue 1,150 Piece Id Holder With Sling (size: 4x3 Inches) 1,150 Piece Notebook 40 Leaves - Composition 1,142 Piece Expanded Envelope With Garter, 10x15" (brown) 1,150 Piece Specialty Paper A4 Size 3 Ream * 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: P101,524.00 (supplies For The Three-day Capacity Building Of Drrm For School Drrm Coordinators Of Deped Cebu Province Division) 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. 2025-01-0005 Dated 01/09/2025 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 Tesda Viii-tti-op-06-f02 Rev. No. 00 – 03/18/2024 Request For Quotation Date: 01 – 06 – 2025 Rfq No. : 2025-01-0008 Pr No : 2025-01-0008 Name Of Business/ Company : Address : Tax Identification No.: Philgeps Registration No.: The Balicuatro College Of Arts And Trades, Through Its Procurement Unit, Intends To Procure Materials To Conduct Training In Housekeeping Nc Ii Twsp (biri, Nothern Samar), Which Will Be Undertaken In Accordance With Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein Subject To The Terms And Conditions Provided In The Last Page Of This Rfq. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than January 17,2025 At 2:00 P.m. Through Email At Tesdabcatsupply17@gmail.com. Interested Suppliers Are Required To Submit Copies Of The Following As Per Annex “h” Of The 2016 Revised Irr Of Republic Act No. 9184 Along With Your Quotation/proposal: A) Philgeps Registration Number B) Mayor’s/business Permit C) Income/business Tax Return (for Abc Above P500k) D) Omnibus Sworn Statement (for Abc Above P50k) Open Quotations May Be Submitted Manually At The Tesda-bcat Campus, Magallanes St., Sabang Ii, Allen, Northern Samar Or Email At Tesdabcatsupply17@gmail.com In Pdf Format. For Further Queries, You May Contact Us At Telephone No. 09275821039 Or Email Address At Bcat2016@tesda.gov.ph Daryl P. Lim Administrative Officer Iv Head, Finance And Administrative Unit   Tesda Viii-tti-op-06-f03 Rev. No. 00 – 03/18/2024 Price Quotation Form Date: __________________ Balicuatro College Of Arts And Trades Magallanes St. Sabang Zone Ii Allen Northern Samar Tesdabcatsupply17@gmail.com Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: No. Item/technical Specifications Qty. Unit Approved Budget For The Contract (in Peso) Offer Compliance With The Technical Specifications (please Check) Price Offer Remarks Yes No 1 Cleaning Detergent 20 Liters 380.00 [ ] [ ] 2 Liquid Detergent 20 Liters 380.00 [ ] [ ] 3 Toilet Disinfectant 20 Liters 380.00 [ ] [ ] 4 Toilet Bowl Swabs 5 Pieces 300.00 [ ] [ ] 5 Air Freshener 10 Bottles 280.00 [ ] [ ] 6 Toilet Paper 20 Roll 50.00 [ ] [ ] 7 Microfiber Cloth 10 Pieces 50.00 [ ] [ ] 8 Disinfectant 20 Liters 380.00 [ ] [ ] 9 Drain Solvents 10 Bottles 200.00 [ ] [ ] 10 Garbage Bags 10 Rolls 250.00 [ ] [ ] 11 All Purpose Detergents 20 Liters 380.00 [ ] [ ] 12 Pesticides 20 Bottles 300.00 [ ] [ ] 13 Deodorizers 20 Pieces 200.00 [ ] [ ] 14 Rug 10 Pieces 50.00 [ ] [ ] 15 Shoe Polish Set 20 Set 200.00 [ ] [ ] 16 Dishwashing Liquid 20 Bottles 200.00 [ ] [ ] 17 Alcohol 20 Pieces 200.00 [ ] [ ] 18 Baking Soda 20 Packs 50.00 [ ] [ ] 19 Vinegar 20 Bottles 150.00 [ ] [ ] 20 Toilet Bowl Cleaner 20 Bottles 200.00 [ ] [ ] 21 Tile Cleaner 20 Bottles 200.00 [ ] [ ] 22 Glass Cleaner 20 Bottles 200.00 [ ] [ ] 23 Powder Detergent 20 Packs 300.00 [ ] [ ] 24 Color Safe Bleach 20 Bottles 380.00 [ ] [ ] 25 Fabric Conditioner 20 Bottles 300.00 [ ] [ ] 26 Spray Bottles 10 Pieces 150.00 [ ] [ ] Pqf Page 1 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By 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 Technical Specifications, And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. 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. Tesda 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. Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. Email Address Pqf Page 2

Details: Description Request For Quotation Pr No. : 2025-01-006 Mode Of Procurement Small Value Proc. Pr Date : January 13, 2025 Rfq No. 2025-01-005 End- User : Cenro Conner Date Prepared Abc : Php:80,750.00 Closing Date : Philgeps Reference No.: Closing Time : 10:00 Am Purpose: Catering Services On The Conduct Of People's Organization (po) Forum On January 23-24,2025 At Conner,apayao. . Sir/madam : Item No. Description Quantity Unit Denr-apayao Abc Unit Cost Unit Price Total Price January 23, 2025 1 Snack (am)- Pancit Bihon And Softdrinks/juice 85 Pax 100.00 2 Lunch- Steamed Rice, Pork Bulalo, Chopsuey, Ginataang Kalabasa With Sitaw And Fruits/or Any Dessert Recipe 85 Pax 200.00 3 Snack (pm)- Special Ensaymada And Canned Juice 85 Pax 100.00 4 Dinner - Steamed Rice, Fish Sinigang, Pinalatan, Vegetable Dish And Fruits/or Any Dessert Recipe 15 Pax 200.00 5 Accommodation 15 Pax 500.00 6 Hall Rental 1 Unit 2,000.00 January 24, 2025 1 Breakfast - Steam Rice, Fried Galonggong, Veggies, Fruits/or Any Dessert Recipe. 15 Pax 150.00 2 Snack (am)- Native Delicacies And Softdrinks/juice 75 Pax 100.00 3 "lunch- Steamed Rice, Pork Igado, Fried Chicken, Vegetable Dish And Fruits/or Any Dessert Recipe. " 75 Pax 200.00 4 Snack (pm)- Bread Sandwich And Softdrinks/juice 75 Pax 100.00 5 Hall Rental 1 Unit 2,000.00 *preferably With Free Flowing Coffee And Purified Drinking Water Xxxxxxxxxxxxxxxx Total Notes: 1. Please Fill In Supplier's Quoted Price And Submit The Form To Bac Secretariat Of Denr-penro Apayao 2. Quotation Must Be Compliant With The Requirements Of The Project, Including The Technical Specification. 3. Terms & Condtions Are Specified At The Second Page Of The Rfq. Quotation Received In Excess Of The Abc Shall Automatically Be Rejected. Delivery Must Be On January 23-24,2025 Upon Receipt Of Notice To Proceed. A. Eligibility Documents Must Be Attached To The Quotation ( Gppb Reso No. 21-2017 Dated May 30,2017 Sec. 53.9) 1. Philgeps Registration Number 2. Current Mayor's Permit Cy 2025 3. Dti/ Sec/cda 4. Omnibus Sworn Statement ( If The Abc Is Above 50k) 5.income/ Business Tax Return ( For Abc Above 500k) Notes: 1. Kindly Attach The Complete Eligibilty Documents To Avoid Disqualification ` 2. Scan The Documents In A Manner That The Entries Are Legible/readable. 3. Please Specify Brand. 4. Kindly Sign All Pages Of The Rfq. Failure To Submit/ Comply All Requirements Stated Above Shall Automatically Be Disqualified. Should Your Company Be Interested, You May Submit Your Proposal/ Quotation Thru Email Or Personal Appearance In The Office With Sealed Envelop At Denr-penro ,apayao San Isidro, Luna, Apayao Thru Email: Bacdenrapayao@yahoo.com ,you May Contact Mr. Raul T. Castro . ,bac Chairman , Cp. No. 0915-3345-293. Denr-apayao Reserves The Right To Reject Any And All Proposal , Delcare Failure, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 Of Its Irr Without Thereby Incuring Any Liability To The Affected Supplier. 100 Raul T. Castro Bac Chairman Kindly Provide Details Below As A Sign Of Conforme To The Requirements As Specified Above 35 45 80 Name Of Company ( Signature Over Printed Name Of The Authorized Representative) Address: Date Contact Number Terms And Conditons 1. Service Providers Shall Provide Correct And Accurate Information Required In This Form 2. Service Provider May Quote For Any Or All Items, Unless Otherwise Stated. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Days From The Closing Date. 4. Price Quotation Shall Include All Taxes, Duties And Or Levies Payable. 5. Price Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive 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 Initialed By The Authorized Representative Of The Service Provider. 8. The Item/s And/ Or Service S Shall Be Delivered According To The Requirements Specified Herein/ Attached Terms Of Reference. 9. Warranty Shall Cover The Following: A. Minimum Period Of Three (3) Months, In The Case Of Expendables Supplies After Acceptance Of The Deliveries By The Denr-apayao Authorized Signatory. B. Minimum Period Of One (1) Year (unless Otherwise Stated) , In The Case Of Non Expendables Supplies After Acceptance Of The Deliveries By The Denr-apayao Authorized Signatory. 11. Payment Shall Be Made In Accordance With The Terms Of Conditons Of The Contract. 12. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of Contract Not Delivered Within The Prescribed Completion Period Shall Be Imposed Per Day Of Delay.the Denr May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reches Ten Percent (10%) Of The Contract, Without Orejudice To Other Courses Of Action And Remedies Open To It. 367500 10000

Details: Description Province Of Zamboanga Del Norte Municipality Of Sibutad Barangay Delapa Bids And Award Committee _________________________ January 16, 2025 Name Of Supplier Date __________________________ Address Notice For Negotiated Procurement The Local Government Of Delapa, Sibutad, Zamboanga Del Norte Through The Bac-secretariat Invites Duly Licensed And Accredited Contractors/ Suppliers To Bid For The Project Listed Below Subject To The Terms And Conditions Stated At The Back Of This Form. Please Submit Your Accomplished Bid Form In A Sealed Envelope Together With The Required Bid Security In A Form Of Cash Two Percent (2%) Payable To The Office Of The Bids And Award Committee Secretariat; Or Bank Quarantee (two Percent (2%) Or Surety Bond (five Percent (5%) Of The Approved Budget For The Contract (abc) To Be Bid. All Bids Received On Or Before January 21,2025 At 10:00 In The Morning Shall Be Opened In The Presence Of The All Members Of The Bids And Awards Committee. The Government Reserves The Right To Reject Any Or All Bids, Waive Any Formalities Required Or To Accept Such Bids As Maybe Found To Be Complying With All The Terms And Conditions Stated At The Back Of This Form. Ref. Pr Number: 2025-01-01 Name Of The Contract: Procurement Of Construction Materials And Equipment Rentals For The Barangay Road Concreting At Purok 3 Delapa, Sibutad, Zamboanga Del Norte Eduardo C. Bajamunde Bac Chairman Item No. Quantity Unit Description Unit Price Total Price 1 1 Unit Payloader (3 Days) 2 2 Unit Dumptruck (3 Days) 3 1 Unit Road Grader (2 Days) 4 1 Unit Road Roller (2 Days) 5 1 Unit Water Truck (1 Day) 6 1 Unit 1-bagger Concrete Mixer (5 Days) 7 1 Unit Concrete Vibrator (5 Days) 8 1 Unit Bar Cutter (1 Day) 9 1 Unit Prime Mover 10 396 Bags Portland Cement 11 22 Cu.m. Washed Sand 12 42 Cu.m. Washed Gravel ,peasized 13 85.248 Kgs. 12mm Øx 6.00m Deformed Steel Bars,16pcs 14 46.24 Kgs. 25mm Ø X 6.00m Plain Bars,2pcs 15 15 Ltrs. Penetration Asphalt 16 1 Pc Empty Dum 17 533.33 Bf 2”x 8”x10”,coco Lumber,40pcs 18 2 Kgs. Cwnails #4” 19 2 Kgs. Cwnails #3” 20 2 Kgs. Cwnails #2” 21 18.94 Kgs. 16mm Ø Deformed Steel Bars,2pcs 22 68.94 Cu.m. Coarse Aggregate Total Copy Furnished Of: ______________________ __________________ __________________________ ______________________ __________________ Signature Of Bidder/printed Name Terms And Conditions 1.0) Bid Form Shall Be Accomplished Properly And Legibly. Alterations Or Erasures Shall Be Initiated By The Persons Signing The Bid. 2.0) Price Quotation Shall Be Certain And Definite In The Amount. Bids With Quotations That Would Lead To Make The Price Uncertain Like “subject To Increase Or Decrease Of The Present Rate Of Exchange” Or Others Of Similar Importance Shall Not Be Considered. For Better Appreciation Of The Bid Or Offer, The Brand Name And Country Or Origin Or Manufacture Of The Supplies Or Equipment Should Be Stated. 3.0) All Price Quotations Must Be In Philippine Currency Inclusive Of All Taxes, Import Duties, If Any And Other Incidental Expense. 4.0) The Bidders Shall State The Period Within Which His Offer Is Good, Which Is No Case Shall Be Less The Sixty(60) Calendar Days. 5.0) All Bids Shall Be Accompanied With The Required Bid Security In A Form Of A. Cash Two Percent (2%); Or B. Bank Guarantee Two Percent (2%); Or C. Security Bond Five Percent (5%) Of The Approved Budget For The Contract (ab) To The Bid, This Shall Be Forfeited In Favor To The Bids And Awards Committee If The Winning Bidders Fails To Enter Into Contract Within 10 Days From The Receipt Of The Notice Of Award From The Procuring Entity. 6.0) The Bid Security Of The Winning Bidder May Be Converted Into A Performance Security But Subject To Increase If The Amount Is Insufficient; 7.0) Articles And Or Services Awarded To The Successful Bidder/shall Be Delivered At The Office Of The Barangay Treasurer Within Twenty (20) Working Days Upon Receipt Of Purchase Order. 8.0) If The Successful Bidder Fails To Deliver Within The Prescribed Period, The Bids And Awards Committee Shall Impose Either Of The Following Penalties. A. A Liquidated Damage In The Amount Equivalent To One Tenth Of One Percent (0.1% Of The Total Value Of The Contract/purchase Order For Each Day Of Delay On The Delivery/completion Of Services Or The Undelivered Portion Thereof. B. Award To The Next Lowest Calculated Responsive Bidder Or Highest Rated Responsive Bidder The Procurement Of The Supplies If The Successful Bidder Failed To Deliver And To Charge Him The Excess In Price, If Any: In Either Case, The Head Of The Bac – Secretariat Upon Recommendation Of The Bids And Award Committee Shall Collect The Value Of The Penalty Imposed Herein From The Concerned Bidder And Form Part Of The Fund Of The Bids And Awards Committee. 9.0) No Bid Security Shall Be Returned To Bidders After The Opening Of Bids And Before Contract Signing/issuance Of Purchase Validity Period Of One Hundred Twenty (120) Calendar Days From The Date Opening Of Bids. 10.0) All Terms, Conditions, Remarks, Notations, Specifications And Exceptions Stated In Your Bid Shall Constitute A Part And Parcel Of The Contract/purchase Order. By: Erma D. Cuento Bac Secretary

Details: Description Request For Quotation (under Alternative Mode Of Procurement) Date : January 16, 2025 Quotation No. : 008-2025 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 20, 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. 2025-01-0013 Date: 01/14/2025 Item No. Item Description Quantity Unit Amount Consultative Activity And Crafting Of Work And Financial Plans For Fy 2025 Advocacy Material (polo Shirt) 380 Piece * 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: P190,000.00 (for Consultative Activity And Crafting Of Work And Financial Plans For Fy 2025) 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. 2025-01-0013 Dated 01/14/2025 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 1. The Department Of Environment And Natural Resources Region Iii, Through The Government Appropriation Act Intends To Apply The Sum Of Php.108,241.00 Being The Approved Budget For The Contract (abc) To Payments Under The “procurement Of Office & Infotech Supplies” For Which This Request For Quotation Is Issued. 2. The Department Of Environment And Natural Resources Herein After Referred To As “the Purchaser” Now Request You To Submit Price Quotation For The “procurement Of Office & Infotech Supplies” Of The Following: Item No. Description Quantity Unit 1 3-in-1 Bottomless Printer W/ Feeder 2 Units 2 Portable Spekaer W/ Microphone 1 Unit 3 Bluetooth Earphones 2 Units 4 5g Pocket Wi-fi (open Line) 2 Pcs. 5 Ink Epson 003 Black 20 Bottles 6 Tape Dispenser (table Top) 1 Pc. 7 Transparent Tape 24mm 5 Pcs. 8 Double-sided Tape 24mm 5 Pcs. 9 Masking Tape 24mm 10 Pcs. 10 Masking Tape 48mm 10 Pcs. 11 Ballpen (black) 15 Boxes 12 Sign Pen G-tec 0.4mm (black) 4 Boxes 13 Sign Pen G-tec 0.4mm (red) 1 Boxes 14 Hi-techpoint V10 Grip (black) 3 Boxes 15 Permanent Marking Pen (black, Fine & Broad Point) 4 Boxes 16 White Cartolina 10 Pcs/pack 10 Packs 17 Photo Paper (a4, Glossy, 10sheets/pack) 5 Packs 18 Sticker Paper (a4, Matte) 5 Packs 19 Notarial Seal W/ Adhesive 2” (40pcs/pack) 5 Packs 20 Alkaline Battery Aa (4pcs/pack) 10 Packs 21 Alkaline Battery Aaa (4pcs/pack) 10 Packs 22 Toilet Tissue (2-ply, 12rolls/pack) 24 Packs 23 Calculator (12-digits) 4 Units 24 Scissors (8-inches, Pointed) 4 Pcs. 25 Stapler No. 35 W/ Built-in Staple Wire Remover 4 Pcs. 26 Document Keeper (blue) 12 Pcs. 27 Insecticide Spray (500ml) 5 Bottles For Official Use Of Hrds For Cy 2025. 3. A Set Of Technical Specifications For The Above Items Are Provided In Attachment 1. All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. 4. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 5. It Is The Intent Of The Purchaser To Evaluate The Bid/ Quotation For Each Item Separately, And Award Will Be Made To The Bid/ Quotation Or Combination Of Bids/ Quotations Resulting In The Overall Lowest Cost. Bid/ Quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchaser’s Technical Specifications. Or It Is The Intent Of The Purchaser To Evaluate The Bid/quotation For Each Item Separately, And Award Will Be Made To The Bid/ Quotation Or Combination Of Bids/ Quotations Resulting In The Overall Lowest Cost. Bid/quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchasers’ Technical Specifications. 6. Quotations Must Be Delivered At The Address Above Within Seven (7) Days. 7. Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. 8. All Bids / Quotations May Be Typewritten And May Be Placed In Sealed Envelope Marked “procurement Of Office & Infotech Supplies”. 9. Bids/ Quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 10. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of The Notice To Proceed (ntp) Or The Purchase Order (po). The Supplier Should Inform The Purchaser (denr) At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 11. Delivery Site: Department Of Environment And Natural Resources Region Iii, Diosdado Macapagal Regional Government Center Brgy. Maimpis, City Of San Fernando, Pampanga 12. The Applicable Rate For Late Deliveries Is One Tenth (1 / 10) Of One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 13. The Department Of Environment And Natural Resources Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser (denr) Reserves The Right To Waive Minor Deviations/ Defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Performance And Functionality Of The Equipment And The Capability Of The Supplier To Perform The Contract. 14. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration (sgd.) Laudemir S. Salac Rbac Chairman

Details: Description Invitation To Bid For The Supply, Delivery, Installation And Commissioning Of Uv Vis Spectrophotometer And Other Laboratory Equipment 1. The Forest Products Research And Development Institute (fprdi) Through The Cy 2025 General Appropriations Act (gaa), Intends To Apply The Sum Of Three Million Four Hundred Forty Thousand Pesos Only (php 3,440,000.00) Being The Approved Budget For The Contract (abc) (inclusive Of Vat) To Payment Under The Contract. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Fprdi Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Sixty (60) Calendar Days From Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (3) 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 (instruction To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least 60% Interest Or Outstanding Capital 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 Fprdi-bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From Monday To Friday, 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 06, 2025 (monday) From The Given Address And Website 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 Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees, Such As A Copy Of The Official Receipt Issued By The Fprdi Cashier Or Bank Deposit Slip Which May Be Presented In Person, By Facsimile Or Through Electronic Mail. Note: Bank Deposit Transaction Is Encouraged. 6. The Fprdi Will Hold A Pre-bid Conference On January 14, 2025 (tuesday), 2:00 Pm At The Fprdi Conference Hall, 4th Floor, Pprtc Building, Fprdi College, Laguna. Minimum Health Safety Protocols Shall Be Strictly Implemented. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission, Or (ii) Courier, At The Office Address Indicated Below On Or Before January 27, 2025 (monday), 2:00 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Form Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bids Opening Shall Be On January 27, 2025 (monday), 2:00 Pm., At Fprdi Conference Hall, 4th Floor, Pprtc Building, Fprdi College, Laguna. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. 10. The Fprdi 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. 11. For Further Information, Please Refer To: Ms. Arlene G. Torres Head, Bac Secretariat Dost-fprdi Domingo Lantican Ave (formerly Narra Rd.) Upcfnr Campus, Uplb, College, Laguna 4031 Telephone No. 049-536-2377 Local 1003 Telefax No. 049-536-3362 Email Address: Property@fprdi.dost.gov.ph Website: Https://fprdi.dost.gov.ph Loreto A. Novicio Bac Chairperson Appendix A Project Reference No. 2025-01-02 Goods Supply, Delivery, Installation And Commissioning Of Uv Vis Spectrophotometer And Other Laboratory Equipment List Of Equipment Item No. Particular/description Unit Qty Unit Cost (php) Total Cost (php) 1 Uv Vis Spectrophotometer Accessories: • Integrating Sphere Attachment • Three Powdered Sample Holders • Complete Pc System (desktop) • With 1 Unit Of Printer With Continuous Ink • 1 Unit Of 1 Kva Ups • 1 Unit Of 2 Kva Avr • 4 Pcs. 10mm Quartz Cuvette Unit 1 2,550,000.00 2,550,000.00 2 Ph Meter Unit 1 150,000.00 150,000.00 3 Hot Plate And Magnetic Stirrer Unit 1 65,000.00 65,000.00 4 Specific Gravity Cup Pc 2 75,000.00 150,000.00 5 Analytical Balance Unit 1 375,000.00 375,000.00 6 Top Loading Balance Unit 1 150,000.00 150,000.00 -------------- Nothing Follows --------------- Total 3,440,000.00