Printing Tenders

Details: Description January 16, 2025 Request For Quotation No. 2024-0003 Please Quote Your Lowest Price On The Items/package Listed Below, Subject To The General Conditions. Submission Of Quotation And Eligibility Documents Is On January 22, 2025 Before 10:00 A.m To Bac Secretariat, City Schools Division Of Bacoor, Bgc Bayanan, Bacoor City, Cavite Or Via Email At Bacoor.city@deped.gov.ph. If Sent Via Electronic Mail, The Digital Copy Of Documentary Requirements Shall Be Sent In A Scanned And Clear Pdf File And If Hard Copies Are To Be Submitted, Please Put All Documentary Requirements In A Properly Sealed And Properly Labeled Envelope Addressed To The Bac Chair. Name Of Project Purchase Of Various Drugs And Medicine For Sdo Bacoor Personnel Mode Of Procurement Small Value Procurement Approved Budget For The Contract Fifty Thousand (p50,000.00) Pesos Only. Specifications See Attached Price Quotations And Technical Specification Location Deped-sdo Bacoor City General Conditions: 1. Total Quotation Amount In Excess Of The Approved Budget For The Contract Shall Be Automatically Rejected. 2. Incomplete Quotation Shall Not Be Accepted. 3. Late Submission Of Quotations Shall Not Be Accepted. 4. Delivery Period Within Thirty (30) Calendar Days Upon Signing Of Purchase Order. 5. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity. 6. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 7. Quoted Prices Are Inclusive Of Tax; Government Taxation Applies. 8. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Submission Of Quotation: A. Latest Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Supplier Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas. B. Certificate Of Philgeps Registration Number. C. Income And Business Tax Return D. Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder/supplier. (for Abcs Above Php50,000.00, To Be Submitted Upon Signing Of Purchase Order/contract). 9. Award Of Contract Shall Be Made In Favor Of The Supplier With Lowest And Responsive Quotation Which Is Reasonable For Good Value (in Terms Of Quality) In Compliance With The Price Quotation Form (“annex A”), Minimum Description As Stated In “annex B”, And With The Above Terms And Conditions. 10. Any Interlineations, Erasures Or Overwriting In Any Part Of The Submitted Documents Shall Be Valid Only If Signed Or Initialed By The Supplier/bidder Or Duly Authorized Representative. For Further Information, Please Refer To: City Schools Division Of Bacoor Bacoor Government Center, Bacoor Blvd. Brgy. Bayanan, City Of Bacoor, Cavite Email Address: Bacoor.city@deped.gov.ph Telephone No. (046) 435-6100 Adolfo F. Atillano, Jr. Bac Secretariat City Schools Division Of Bacoor Bgc Bayanan, Bacoor City, Cavite Email Address: Jhunatillano@gmail.com Contact No. 09162618289 Lualhati O. Cadavedo Bac Chairperson Annex A Price Quotation Form Date: ______________________ Bac Chairperson City Schools Division Of Bacoor Bgc Bayanan, Bacoor City, Cavite Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is The Quotation For The Item/s As Follows: Item No. Item Description Qty Unit Quote/bid Amount Total Bid Amount 1 Flouride Varnish 50mg/5ml Dental Suspension (colgate) 10ml 5 Tube 2 Paracetamol Phenylpropanolamine Hcl Chlrophenamine Maleate 325/25/2mg (symdex) Tab 50 Pcs 3 Paracetamol-ppz-caffeine 250mg/150mg/50mg (saridon) 120 Pcs 4 Clonidine (catapress) 75mcg Tab 45 Pcs 5 Cetirizine 10mg Tab (ritemed) 100 Pcs 6 Amlodipine (ritemed) 5mg Tab 50 Pcs 7 Neozep Forte Tab 100 Pcs 8 Co-amoxiclav (ritemed) 625 Mg Tab 100 Pcs 9 Bioflu 10mg / 2mg / 500mg Tablet 60 Pcs 10 Gaviscon Double Action Satchet 10ml 70 Pcs 11 Azithromycin (ritemed) 500mg Tab 60 Pcs 12 Celecoxib 200mg Cap (celcoxx) 40 Pcs 13 Benzydamine 3mg Lozenges (difflam) 50 Pcs 14 Erceflora Bacillus Clausii 2billion/5ml Oral Suspension 1 Ampule 50 Pcs 15 Hyoscine + N-butylbromide 10mg (buscopan) 40 Pcs 16 Losartan 50mg Tab (ritemed) 50 Pcs Xxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxx Grand Contract Amount: _________ (amount In Word) _____________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ________________________________ Name And Signature Of Supplier/bidder ________________________________ Name Of Company Address_____________________________ ________________________________ Contact No. Annex B Technical Specifications Bidders Must State Here Either “comply’ Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification” Item Specification Statement Of Compliance 1 Flouride Varnish 50mg/5ml Dental Suspension (colgate) 10ml 2 Paracetamol Phenylpropanolamine Hcl Chlrophenamine Maleate 325/25/2mg (symdex) Tab 3 Paracetamol-ppz-caffeine 250mg/150mg/50mg (saridon) 4 Clonidine (catapress) 75mcg Tab 5 Cetirizine 10mg Tab (ritemed) 6 Amlodipine (ritemed) 5mg Tab 7 Neozep Forte Tab 8 Co-amoxiclav (ritemed) 625 Mg Tab 9 Bioflu 10mg / 2mg / 500mg Tablet 10 Gaviscon Double Action Satchet 10ml 11 Azithromycin (ritemed) 500mg Tab 12 Celecoxib 200mg Cap (celcoxx) 13 Benzydamine 3mg Lozenges (difflam) 14 Erceflora Bacillus Clausii 2billion/5ml Oral Suspension 1 Ampule 15 Hyoscine + N-butylbromide 10mg (buscopan) 16 Losartan 50mg Tab (ritemed) I Hereby Certify And Agree To Comply With And Deliver All The Above Requirements. ______________________________________________ (name Of Company/supplier/bidder’s Representative) ___________________________________________ (signature Over Printed Name Of The Representative) __________________________ (date)

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Invitation To Bid For The Bidding Of Purchase Of Vehicle Parts, Oil And Lubricants, Lgu, Isabela, Negros Occidental. 1. The Municipality Of Isabela, Through The General Fund Intends To Apply The Sum Of Two Million One Thousand Five Hundred Pesos Only (php 2,001,500.00) Only Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Bidding Of Purchase Of Vehicle Parts, Oil And Lubricants, Lgu, Isabela, Negros Occidental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Isabela Now Invites Bids For The Bidding Of Purchase Of Vehicle Parts, Oil And Lubricants, Lgu, Isabela, Negros Occidental. Delivery Of The Goods Required Is Thirty Calendar (30) Days. 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 An Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Isabela And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 A.m. – 5:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos Only (php 5,000.00) And One Thousand Pesos Only (p1,000.00) For Accreditation Fee. 5. Bids Must Be Delivered To The Address Below On Or Before January 28, 2025, 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 28, 2025 3:00 P.m. At The Bids And Awards Committee (bac) Office, Municipal Hall, Isabela, Neg. Occ.. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 6. The Municipality Of Isabela 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. 7. The Bid Price Shall Be Submitted In Lump Sum Not To Exceed The Total Approved Budget For The Contract (abc). 8. For Further Information, Please Refer To: Virginia A. Ariola Bac Primary Secretariat Isabela, Municipal Hall Borromeo St., Brgy. 4, Isabela, Neg. Occ. Cellphone Number : 09317644890 Email Add: Virgie_aariola@yahoo.com Republic Of The Philippines Province Of Negros Occidental Municipality Of Isabela Bids And Awards Committee Bill Of Quantities Project Name Purchase Of Vehicle Parts, Oil And Lubricants Location Lgu, Isabela, Negros Occidental Abc Php 2,001,500.00 Item No. Qnty. Unit Item Description Unit Price Total Price 1 Pc 2 1400-24 Payloader Tire 2 Set 2 Deep Socket Wrench 3 Set 2 Combination Wrench 4 Set 2 Allen Wrench 5 Pc 2 3/4 Automatic Torque Wrench 6 Pc 2 1/2 Automatic Torque Wrench 7 Pail 15 Motor Oil 8 Pail 15 Hydraulic Oil 9 Set 5 King Pin Kit 10 Pc 4 Shock Absorber 11 Pc 1 Drag Link 12 Pc 4 Nozzle Injector 13 Pc 1 Injector Ecu 14 Pc 2 Bench Grinder 15 Pail 5 Gear Oil 16 Pc 4 Timing Gear Small 17 Pc 4 Timing Gear Big 18 Pc 1 Air Cleaner Hose 19 Pail 6 Atf Oil 20 Pail 4 Ad Blue 21 Pc 6 Turn Buckle 22 Pc 1 Oxygen Acetylene 23 Pc 3 Wheel Hub Brg 24 Pc 3 Ball Joint Upper 25 Pc 3 Ball Joint Lower 26 Set 5 Brake Pads 27 Pc 5 Tie Rod End 28 Pc 5 Center Post Assembly 29 Pc 4 Idler Arm Assembly 30 Pc 3 Bell Crank 31 Pc 3 Hand Brake Cable 32 Pc 3 Ignition Switch Cable 33 Pc 3 Starter Assembly 34 Set 3 Overhauling Gasket 35 Set 3 Cyclinder Liner 36 Set 5 Main Brg 37 Set 5 Ring Insert 38 Set 5 Piston Pin Bushing 39 Pc 5 Head Light Assembly 40 Set 1 Trasmission Assembly 41 Pc 5 Clutch Disc 42 Pc 5 Release Bearing 43 Pc 10 Nsol Battery 44 Pc 5 Crankshaft Sensor 45 Set 3 Piston Assembly 46 Set 5 Piston Ring 47 Set 3 Timing Kit 48 Pc 3 Freon 14a 49 Pc 8 Idler Pulley, Big/small 50 Pc 5 Tensioner Bearing 51 Pc 3 Bumper Assembly 52 Pc 5 Cross Joint 53 Gal 10 Radiator Coolant 54 Pc 3 Timing Belt 55 Pc 3 Grille Assembly Xxx Signature Over Printed Name Of Bidder Date

Details: Description Republic Of The Philippines Department Of Health Treatment And Rehabilitation Center Brgy. Highway, Dulag, Leyte Request For Quotations Rfq No: 2025-01-008 Pr No: 2025-01-036 Gentlemen: ______________________ Please Quote Your Responsive And Lowest Price/prices For The Lot / Items Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than (three) 3 Days Upon Receipt Of This Rfq The Return Envelope Attached. Genevieve Marie S. Macanda, Md., Fpcp Medical Specialist Ii Chairperson, Bids & Awards Committee Qty Unit Description Supply And Delivery Of Medical Supplies For Detoxification Unit And Residential Care Program 25 Pack Battery, Size "aaa" Alkaline 4pc/pack, 10x Longer Lasting, Locks In Power For 10 Years 26 Pack Battery, Size "aa" Pack Of 4 25 Pc Anti-bacterial Hand Soap, Atleast 720ml 6 Pc Disinfectant Liquid Concentrate, 500ml 10 Pc Disinfectant Spray, Hospital Grade, 510g 30 Pc Ecg Thermal Paper For Ecg112m, Paper Size: 210mmx20m, Roll Type 50 Pc Ecg Thermal Paper For Ecg11d, Paper Size: 50mmx20m, Roll Type 150 Box Face Mask, Disposable With Earloop, 3 Ply, 50pc/box 100 Pack File Divider, Premium, Legal, Assorted Color, At Least 5 Tabs/pack 30 Box Glucose Test Strips, 25pc/box 10 Pack Gauze Pad, 4x4x4 Ply, Sterile, Non-woven Swab 15 Box Gauze Pad, 4x4x8 Ply, Sterile, Individually Packed, 100pc/pack 10 Pc Hot Water Bag, Anti-leak, Made Of Durable Rubber, 500ml 10 Gallon Isopropyl Alcohol, 70%, 1 Gallon 32 Pc Iv Cannula, G20 32 Pc Iv Cannula, G22 5 Pc Lubricating Jelly, Sterile, Alcohol Free, Water Soluble, Clear, Greaseless, Gentle And Safe, At Least 80g 104 Pc Medicine Basket, Plastic, 7"x4” Preferably Brown (see Photo) 10 Box Nitrile Examination Gloves, Non-sterile, Ambidextrous, Powder Free, Large 100s 15 Box Nitrile Examination Gloves, Non-sterile, Ambidextrous, Powder Free, Medium 100s 15 Pc Splint, Adult 2 Unit Oxygen Refill 1 Box Pen Needles 0.25mm (31g) X 5mm, 100pc/box 5 Pc Pulse Oximete, Finger Clip, Battery Operated, Durable, Automatic Shutdown 5 Unit Upper Arm Blood Pressure Monitor, Digital, High Precision, With Free Charging Cable And Battery 25 Set Bedsheet Set, 4-pc Set (1 Fitted Sheet, 2 Pillow Case, 1 Flat Sheet) 25 Pc Pillow, Medium Size 25 Pc Bath Towel Expiration Date Must Be At Least 2 Years From The Delivery Date "supplier Qualification Requirements Documentation Requirements: The Supplier Identified As The Lowest Bidder Must Submit The Following Mandatory Documents Within Three (3) To Five (5) Business Days Upon Receipt Of Notification, Or Include Them With The Initial Bid Submission: Fda Certifications Certificate Of Product Registration (cpr) Certificate Of Good Manufacturing Practice (gmp) Batch Release Certificate Distribution Authorization For Non-manufacturers: Valid Certification From The Manufacturer Designating The Supplier As An Authorized Distributor/dealer Of The Product(s) Delivery Terms Delivery Period: Within Thirty (30) Calendar Days From: Receipt Of Purchase Order, Or Signing Of Purchase Order" Xxx 2025-01-036 Xxx ********nothing Follows*********** Approved Budget For The Contract: Php202,000.00 Delivery Period: ______________ Price Validity: ______________ Warranty: ______________ General Conditions: 1. All Entries Must Be Legible; 2. Price Received In Excess Of Abc Shall Be Automatically Rejected At Opening; 3. Bidders Must Submit Certified True Copy Of Landkbank Account (remitter's Instruction To The Agency Gsb-if No Landbank Account) Certificate Of Philgeps Registration And Mayor's Business Permit; (for Shopping) 4. Bidders Must Submit Certified True Copy Of The Following Documents: Landkbank Account (remitter's Instruction To The Agency Gsb-if No Landbank Account) Certificate Of Philgeps Registration And Mayor's Business Permit, Annual Income / Business Tax Return (for Abcs Above 500k) And Omnibus Sworn Statement (for Abcs Above 50k) - For Small Value Procurement. 5. Place The Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name / * Rfq No. * Pr No. / * Philgeps Reference No. 6. Deadline Of Submission Of Rfq: 3 Days Upon Receive Of Rfq; 7. Information Relating To The Examination, Evaluation & Comparison Of Price Quotation Shall Kept Confidential & Shall Not Disclose To Any Other Party Except To Those Officially Concerned Until Award Of Contract. 8. Item/s Delivered Must Have Warrantied For Unit Replacements, Parts, Labor Or Other Services. 9. Price Validity Shall Be For A Period Of Three (3) Months 10. Quoted Prices Must Be Inclusive Of Taxes And Other Charges Or Fees And Shall Not Exceed The (abc). 11. Transactions W/ Doh-trc Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment 12. For Online Quotation, Please Send Scanned Rfq To Salagfacility@gmail.com / Salagprocurement@gmail.com 13. Awarding Of Contract Shall Be Made To The Lowest Calculated Bidder Which Complies The Minimum Technical Specifications. 14. Failure To Comply With These Conditions May Mean Disqualification Of Your Bid Proposal. After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item At Price Noted Above. Name Of Dealer: _____________________________________________ Printed Name Over Signature Of The Owner/representative Name Of Store: _________________________________ Tel No.: _______________________________________ Address: ______________________________________ Bank And Bank Account Number __________________ (for Lddap Payment)

Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Request For Quotation The City Government Of Tayabas, Through Its Bids And Awards Committee (bac), Will Undertake Negotiated Procurement - Small Value Procurement For Rfq # 25-015 - Supply And Delivery Of Semi-expendable Machinery And Equipment (sports Materials And Equipment) – Ocm-physical Fitness & Sports Development Office Amounting To Four Hundred Seventy Two Thousand Three Hundred Sixty Five Pesos Only (472,365.00) With Sec. 53.9 Of The Implementing Rules And Regulations Of The Republic Act No. 9184. Canvass Forms Can Be Obtained From The Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Starting January 23, 2025 From 8:30 Am To 4:00 Pm. Deadline For Submission Of Canvass Is On Or Before January 30, 2025 9:00 Am. At Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Along With The Following Requirements For Accreditation Purposes: 1. Dti Business Name Registration Or Sec Registration Certificate; 2. Valid And Current Mayor’s Permit/municipal License; 3. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 4. Latest Tax Clearance Certificate (executive Order No. 398); 5. Philgeps Certificate Of Registration; 6. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 7. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 8. Latest Income Tax Return With Bir Acknowledgement Receipt 9. Nfcc 10. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 11. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The City Government Of Tayabas, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Delivery Of Goods Is Required Within Ten (10) Calendar Days Upon Receipt Of Purchase Order. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Government Of Tayabas. The City Government Of Tayabas Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government. Raymond S. Bermudez Head, Bac Secretariat Item No. Item Description Qty. Unit Arnis 1 Eskrima Livestick Arm Guard (red) 4 Pairs 2 Eskrima Livestick Arm Guard (blue) 4 Pairs 3 Eskrima Livestick Hand Gloves 4 Pairs 4 Fitband Strength -19" Resistance Bands (3lb*18lb) (19'x12') Red 3 Pcs 5 Eskrima Livestick Head Gear (red) Medium 1 Piece 6 Eskrima Livestick Head Gear (red) Large 1 Piece 7 Eskrima Livestick Head Gear (blue) Medium 1 Piece 8 Eskrima Livestick Head Gear (blue) Large 1 Piece Athletics 9 Core Resistance Bands 10 Pcs 10 Heavy Duty Speed Agility And Plyometric Training Hurdles 6 Pcs 11 Recoil 360 1 Piece Badminton 12 High Quality Gforce 3500 Badminton Racket 2 Pcs 13 High Quality Peformance Pro-aero-elite X1 3k 13mm 20mm Pure Carbon Toray 8 Pcs 14 High Quality Dignics 09c (black) 2 Pcs 15 High Quality Gforce Superlite Max9 Badminton Racket 2 Pcs Basketball 16 High Quality Basketball B7g4500 10 Piece Chess 17 High Quality Chess Set (mats & Pieces) 10 Set Futsal 18 6x4 Precision Pop Goal 2 Pair 19 Star-kick 4 Pcs 20 Soccer Trainer Board 2 Pcs 21 Reversible Training Bib 12 Pcs 22 Ufc Evafoam Roller 2 Pcs 23 Size 3 Futsal Balls 6 Pcs 24 Size 4 Futsal Balls 6 Pcs Karatedo 25 Body Armor 6 Pcs 26 Karate Gloves (red) 2 Pair 27 Karate Gloves (blue) 2 Pair 28 Foot Protector (red) 2 Pair 29 Foot Protector (blue) 2 Pair Table Tennis 30 High Quality Surrounds 200 Cm X 70 Cm, Black 10 Box Volleyball 31 High Quality Xz100-04 Ball Cart 1 Piece 32 High Quality Vnl501 Antenna W/clip (pair) 1 Pair 33 High Quality - Sa210 Referee Card (yellow & Card With Wallet 2 Set 34 High Quality Xh345 Electronic Whistle 2 Pcs 35 High Quality Va230 Volleyball Flag Pair (red) 2 Pair Taekwando 36 Body Armor #1 7 Pcs 37 Body Armor #2 7 Pcs 38 Body Armor #3 7 Pcs 39 Hand Gloves White 10 Pcs 40 Head Gear (blue) 6 Pcs 41 Head Gear (red) 6 Pcs 42 Double Kickpad 15 Pcs 43 Arm Guard With Elbow (large) 8 Pcs 44 Shin Guard (large) 8 Pcs 45 Kick Shield (big) 5 Pcs Wilfredo S. Tomines Bac, Chairperson

Details: Description Invitation To Bid For The Procurement Of Supply And Delivery Of 1,611 Bags Conventional Hybrid Yellow Corn Seeds For Seed Reserve 1. The Department Of Agriculture-western Visayas, Through The National Expenditure Program 2025 (early Procurement Short Of Award) Intends To Apply The Sum Six Million Four Hundred Forty Four Thousand Pesos (php6,444,000.00) Being The Abc To Payments Under The Contract For Procurement Of Supply And Delivery Of 1,611 Bags Conventional Hybrid Yellow Corn Seeds For Seed Reserve/ib No. 2025-024 (gas). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-western Visayas Now Invites Bids For The Procurement Of Supply And Delivery Of 1,611 Bags Conventional Hybrid Yellow Corn Seeds For Seed Reserve With The Following Specifications: 1,611 Bags Conventional Hybrid Yellow Corn Seeds @ 18kg/bag • Nsic Approved Conventional Hybrid Yellow Corn @ 18k/bag • Nsic Approved Hybrid Yellow Corn Varieties, Preferable At Least 2 Varieties Of The Following:  Nsic 2021 Cn 333  Nsic 2012 Cn 261  Nsic 2014 Cn 284  Nsic 2002 Cn 141 • Date Of Harvest Not Earlier Than May 2025 • With Tag Specified The Following: Lot Number, Germination Rate, Date Of Harvest, And Not More Than 12% Moisture Content • To Include Germination Test Of At Least 90% From The Place Of Origin Tested By Bpi-nsqcs And Germination Result Should Not Be More Than 45 Days From The Date Of Delivery; And • Certificate Of Warranty For 3 Months From The Date Of Delivery And To Replace Any Damage And Underweight Packaging Upon Delivery Within 7 Calendar Days Terms And Conditions: • With Da Logo And Labelled “not For Sale” Printed On The Bag (see Attached Format) • The Supplier Will Issue Notarized “certificate Of Commitment” Or Valid Contract Agreement From Source Under Oath In Case No Proof Of Availability Of Supply At The Time Of Post Qualification Period. • Target Month Of Planting: October – November 2025 (second Cropping) Delivery Of The Goods Is Required Within August 1 – 31, 2025 And To Be Delivered At City Agriculturist Warehouse, Bago City, Negros Occidental. Bidders Should Have Completed, Within Three (3) Years (2021-present) 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. The Prospective Bidder Must Be Registered In The Philgeps. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture - Visayas And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 9, 2024 – January 3, 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 Ten Thousand Pesos (php10,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person. 6. The Department Of Agriculture-western Visayas Will Hold A Pre-bid Conference At 9:30 A.m. On December 17, 2024 At The Rcpc Library, Rcpc Building, Da Wesviarc Compound, Brgy. Buntatala, Jaro, Iloilo City, 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 9:30 A.m. On January 3, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In The Amount Of Any Of The Acceptable Forms And In The Amount Of Php128,880.00 (if The Bid Security Is In The Form Of Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit) Or Php322,200.00 (if The Bid Security Is In The Form Of Surety Bond). In Lieu Of A Bid Security, The Bidder May Submit A Duly Notarized Bid Securing Declaration That Is An Undertaking Which States, Among Others, That The Bidder Shall Enter Into Contract With The Procuring Entity And Furnish The Required Performance Security Within 10 Calendar Days From Receipt Of The Notice Of Award, And Committing To Pay The Corresponding Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event That It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. 9. Bid Opening Shall Be At 9:30 A.m. On January 3, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture-western Visayas 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. The Department Of Agriculture-western Visayas Does Not Condone Any Forms Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 12. For Further Information, Please Refer To: Zarlina B. Cuello Bac Chairperson Da-wesviarc Compound Brgy. Buntatala, Jaro, Iloilo City Tel. No. (033) 320-23-73 Www.westernvisayas.da.gov.ph Procurement@wv.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps December 9, 2024 Zarlina B. Cuello Bac Chairperson

Details: Description Invitation To Bid For The Procurement Of Supply And Delivery Of 1,406 Bags Conventional Hybrid Yellow Corn Seeds Under Cpep 1. The Department Of Agriculture-western Visayas, Through The National Expenditure Program 2025 (early Procurement Short Of Award) Intends To Apply The Sum Five Million Six Hundred Twenty Four Thousand Pesos (php5,624,000.00) Being The Abc To Payments Under The Contract For Procurement Of Supply And Delivery Of 1,406 Bags Conventional Hybrid Yellow Corn Seeds Under Cpep/ib No. 2025-027 (gas). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-western Visayas Now Invites Bids For The Procurement Of Supply And Delivery Of 1,406 Bags Conventional Hybrid Yellow Corn Seeds Under Cpep With The Following Specifications: 1,406 Bags Conventional Hybrid Yellow Corn Seeds @ 18kg/bag • Nsic Approved Conventional Hybrid Yellow Corn @ 18k/bag • Nsic Approved Hybrid Yellow Corn Varieties, Preferable At Least 2 Varieties Of The Following:  Nsic 2021 Cn 333  Nsic 2012 Cn 261  Nsic 2014 Cn 284  Nsic 2002 Cn 141 • Date Of Harvest Not Earlier Than February 2025 • With Tag Specified The Following: Lot Number, Germination Rate, Date Of Harvest, And Not More Than 12% Moisture Content • To Include Germination Test Of At Least 90% From The Place Of Origin Tested By Bpi-nsqcs And Germination Result Should Not Be More Than 45 Days From The Date Of Delivery; And • Certificate Of Warranty For 3 Months From The Date Of Delivery And To Replace Any Damage And Underweight Packaging Upon Delivery Within 7 Calendar Days Terms And Conditions: • With Da Logo And Labelled “not For Sale” Printed On The Bag (see Attached Format) • The Supplier Will Issue Notarized “certificate Of Commitment” Or Valid Contract Agreement From Source Under Oath In Case No Proof Of Availability Of Supply At The Time Of Post Qualification Period. Delivery Of The Goods Is Required Within 30 Calendar Days From Receipt Of Notice To Proceed And To Be Delivered At The Attached List Of Drop Off Point. Bidders Should Have Completed, Within Three (3) Years (2021-present) 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. The Prospective Bidder Must Be Registered In The Philgeps. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture - Visayas And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 9, 2024 – January 3, 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 Ten Thousand Pesos (php10,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person. 6. The Department Of Agriculture-western Visayas Will Hold A Pre-bid Conference At 9:30 A.m. On December 17, 2024 At The Rcpc Library, Rcpc Building, Da Wesviarc Compound, Brgy. Buntatala, Jaro, Iloilo City, 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 9:30 A.m. On January 3, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In The Amount Of Any Of The Acceptable Forms And In The Amount Of Php112,480.00 (if The Bid Security Is In The Form Of Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit) Or Php281,200.00 (if The Bid Security Is In The Form Of Surety Bond). In Lieu Of A Bid Security, The Bidder May Submit A Duly Notarized Bid Securing Declaration That Is An Undertaking Which States, Among Others, That The Bidder Shall Enter Into Contract With The Procuring Entity And Furnish The Required Performance Security Within 10 Calendar Days From Receipt Of The Notice Of Award, And Committing To Pay The Corresponding Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event That It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. 9. Bid Opening Shall Be At 9:30 A.m. On January 3, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture-western Visayas 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. The Department Of Agriculture-western Visayas Does Not Condone Any Forms Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 12. For Further Information, Please Refer To: Zarlina B. Cuello Bac Chairperson Da-wesviarc Compound Brgy. Buntatala, Jaro, Iloilo City Tel. No. (033) 320-23-73 Www.westernvisayas.da.gov.ph Procurement@wv.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps December 9, 2024 Zarlina B. Cuello Bac Chairperson

Details: Description 1 3" X 6m Upvc Pipe Series 8 75.00 Length 2 2" X 6m Upvc Pipe Series 8 76.00 Length Pipe Shall Conform To The Requirements On The Standards For Un-plasticized Polyvinyl Chloride (upvc) “pressure Pipes”, And Shall Comply With Pns65: 1993, The Pipe Shall Have The Following Dimensions: Series 8 Min Wall Id Od Effective Length Thickness 75 90 6.0 5.20 50 63 6.0 3.60 Material: Polyvinyl Chloride Resin Conforms To Pns291 Length Of Pipe The Nominal Pipe Length Shall Be A Minimum Length Which Does Not Include The Depth Of The Socketed Portion, The Preferred Nominal Length Of Pipe Is 6.0m. Socket For Elastomeric Ring Seal Type Joints (fixed Seal Gasket Or As Approved By The Procurring Entity) Gasket : Traditional/ Fixed Seal Gasket On One End. Plain Beveled On The Other End. Color : Blue Body Markings : Must Be Manufacturers Standard Markings Manufacturer’s Trade Name Pipe Series Outside Diameter Thickness Warranty Period : One (1) Year Test Parameters Shall Be On The Following (see Table 1): The Pipes Intended For Delivery And Will Be Subjected To The Following Test; 1. Materials, Appearance And Dimensions. 2. Chemical /mechanical Test A)quick Burst Pressure – The One (1) Meter Pipe Sample Shall Withstand The Applied Pressure For At Least 60 Seconds Without Failure. The Value For The Applied Pressure For The Pressure Test Is 4.56 Mpa For Series 8 Upvc Pipes At 28⁰c. B)short Term Pressure – The Pipe Shall Withstand The Applied Pressure For At Least One (1) Hour Without Failure. The Value For The Applied Pressure Test Will Be 4.30 Mpa For Series 8 Upvc Pipes. C) Flattening – The Pipe Shall No Show Evidence Of Splitting, Cracking And Breaking When Flattened To A Minimum Of 40% Of Its Outside Diameter. D) Impact Test – Pipes With Nominal Wall Thickness Of 14.9mm Or Less , If Tested For Resistance To External Blows At 0°c Shall Have A True Impact Rate (tir) Of Not More Than 10% When Tested At The Levels Given E) Acetone Or Dichloromethane – Cut Specimen Shall Be Submerged For 30 Minutes; No Attack At Any Part Of The Surface Of The Specimen At Bath Temperature Of 150±1°c. F) Shrinkage – Cut Specimen Will Be Subjected To Oven Test With 150 °c For A Period Of One (1) Hour Allowable Shrinkage Shall Only Be 5% The Supplier/ Manufacturer Must Furnish A Copy Of Tests Required Before Delivery. The Procuring Entity May Reject Any Goods Or Any Part Thereof That Fail To Pass Any Test And /or Inspection Upon Delivery Or Do Not Conform To The Specifications. The Supplier/manufacturer Shall Rectify Or Replace Such Rejected Goods Or Parts Thereof Or Make Alterations Necessary To Meet The Specifications At No Cost To The Procuring Entity And Shall Repeat The Test And / Or Inspection To Ensure Compliance With The Procuring Entity’s Requirements. See Attached *all Items Should Be Heavy Duty. Please See Attached Specification.* Notes: 1. Price Quotations Must Be Valid For A Period Of Thirty Calendar Days From The Date Of Submission. 2. Price Quotations, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And All Levies Payable. 3. Quotations Exceeding The Approved Budget Of Contract Shall Be Rejected. 4. Award Of The Contract Shall Be Made To The Lowest Quotation Which Complies With The Specifications, And Other Terms And Conditions Stated Herein. 5. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 6. All Quotations/proposals Together With The Documentary Requirements, Must Be Submitted In A Sealed Envelope And Can Be Sent Thru Any Shipping/courier Service (i.e. Lbc, Jrs) To Bid And Awards Committee-polomolok Water District Or Thru Online At Procurementpolwd@gmail.com . The Project Name, Agency's Name, And Address Should Be Written/printed On The Envelope. Affix The Signature Of The Authorized Representative On The Seal. Soft Copies Of The Documentary Requirements May Be Submitted And Accepted Thru Email On Or Before The Deadline Of Submission, Provided That The Waybill Or Proof Of Shipping Is Included In The Emailed Documents. 7. Provide Brochure/shop Drawings For Verification 8. Sample May Be Required 9. Documentary Requirements: Legal Documents: A. For Non-platinum Philgeps Membership - Mayor’s Permit/business Permit - Income/business Tax Return/tax Clearance - Philgeps Registration Number - Dti/sec Registration - Omnibus Sworn Statement (see Attached Template)-if Applicable B. For Platinum Philgeps Membership - Platinum Philgeps Certificate With Annex A Attached - Omnibus Sworn Statement (see Attached Template) 8. Deadline Of Submission Of Quotations Is On January 9, 2025 At 9am. 9. Opening Of Submitted Sealed Quotations Will Be On January 9, 2025, At 9:01am. 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. The Polomolok Water District 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. 11. Payment Terms: Within 30 Days From The Issuance Of Inspection And Acceptance. 12. Warranty Retention Of At Least 1% But Not More Than 5% 13. Delivery : Fob Polomolok Water District Annex At Brgy. Polo, Polomolok South Cotabato And Will Be Received By Authorized Personnel Only From The Storeroom From 8am To 4pm Only. Pls Call 0991-438-2229/0915-542-9339 Or (083) 500-9261 14. Delivery Receipt Is Required Upon Delivery 15. Sales Invoice Is Required For The Processing Of Payment 16. For New Suppliers/contractors, You Are Required To Fill Out The External Provider's Data Sheet And Provide All The Documentary Requirements Listed On The Checklist Of Requirements Attached Hereto. For Further Information, Please Refer To: Madilyn P. Lapid Materials Procurement Officer B Polomolok Water District Poblacion, Dulay, Polomolok, South Cotabato Telephone No.: (083)500-9261 Mobile No. 0917-1333-512

Details: Description Request For Quotation January 14, 2025 Request For Quotation No. 25-rfq-01-01 Philgeps Reference No. 11656786 The Manager: _____________________ _____________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cash On Delivery (cod) Payments Shall Be Allowed. Filled Out Canvass Form Should Be Returned To This Office In A.) In A Properly Sealed And Labeled Envelope B.) On Or Before The Closing Date Stated Below. (sgd) Sarah Malate-gorimbao, Rsw, Mha Bac Chairperson Catering Services Within Cstrc Compound Item No. Qty Unit Item Description Total Abc Unit Cost Total Cost In-001 220 Pax Valentine's Day Celebration On February 14, 2025 24,750.00 P _____________________ In-002 300 Pax Oad Narcotics Anonymous Meeting Activity On February 18, February 28, March 28, April 25, May 30 And June 27, 2025 33,750.00 P _____________________ In-003 120 Pax Conduct Of Advocacy Activities/meetings For The Year 2025 (all Year Round) 40,500.00 P _____________________ Note: The 180 Pax Shall Be Allocated For The Whole Year. Call To Order For The Number Of Pax And Menu Shall Be Issued 3 Days Before Every Procurement Activity And Upon The Discretion Of The End-user Unit. Deviation/variation From Requested Menu Shall Be Mutually Agreed Upon By Both Parties. In-004 60 Pax Family Orientation And Psychoeducation Sessions On February 19, February 28 And March 28, 2025 6,750.00 P _____________________ In-005 18 Pax Orientation Of Hrmpsb Members On Msp On February 19, 2025 8,100.00 P _____________________ In-006 60 Pax Iop-acp Alumni Association Recovery Support Gathering On February 21, 2025 20,250.00 P _____________________ In-007 20 Pax Acp Learning And Skills Development Activity On February 25, 2025 2,250.00 P _____________________ In-008 140 Pax Oad Health Series Activity On February 28 And March 11, 2025 15,750.00 P _____________________ In-009 150 Pax National Women's Celebration On March 10, 2025 50,625.00 P _____________________ In-010 50 Pax Oad Woman's Month Celebration Activity On March 12, 2025 16,875.00 P _____________________ In-011 75 Pax Group Dynamics Activity On March 13, 2025 25,312.50 P _____________________ In-012 12 Pax 4-days Comprehensive Iqa Training 2025 (online) On March 18-21, 2025 10,800.00 P _____________________ In-013 50 Pax Ops Legal Lecture Activity On March 19, 2025 5,625.00 P _____________________ In-014 30 Pax Acp Legal Lecture Activity On March 20, 2025 3,375.00 P _____________________ In-015 150 Pax Family Association Convention And Meetings (1st Quarter) Samahan Ng Matatag Na Pamilya Laban Sa Droga On March 21, 2025 50,625.00 P _____________________ In-016 20 Pax Basic First Aid Training Activity On March 26, 2025 9,000.00 P _____________________ In-017 18 Pax Residential Cmt Meeting Cy 2025 (1st Quarter) On April 8, 2025 2,025.00 P _____________________ (please Refer To Attached Schedule Of Requirements, Technical Specifications And Terms Of Reference For Each Item) Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Bid Evaluation And Award Shall Be On The Following Basis:on A Per Item/lot Basis 3. Supplier Shall Consider/anticipate The Fluctuation Of The Item's/service's Prices In The Market As The Quoted Price Shall Be Fixed And Effective Until Issuance Of Notice To Proceed/completion Of Delivery/services. 4. Supplier Shall Offer Items Of Good Quality, Of Reasonable Price And Within The Approved Budget For The Contract (abc). Quotation Exceeding The Abc Of The Item/ Lot Shall Not Be Considered For Award 5. Erasures, If Any, Should Be Countersigned By The Authorized Personnel 6. Specifying A Zero (0) Or A Dash (-) Shall Be Construed As An Offer For Free To The Government 7. The Duly Filled-up Request For Quotation (rfq) Shall Be Submitted On Or Before January 17, 2025 09:00am At Doh-cstrc, Brgy. Pamukid, San Fernando, Cam. Sur. 8. Lowest Calculated Bidder (lcb) Shall Be Required To Submit The Following Documents Prior To Award A.) Three (3) Copies Of Current And Valid Mayor's Permit/ Businesspermit ( The Indicated Nature Of Business Must Be Similar With The Procurement At Hand ) B.) Three (3) Copies Of Philgeps Proof Of Registration (platinum Or Red Membership) C.) Three (3) Copies Of Duly Notarized Omnibus Sworn Statement (oss). For Corporations, The Oss Shall Be Accompanied By A Duly Notarized Secretary's Certificate Or Board Resolution 9. The Department Of Health - Camarines Sur Treatment And Rehabilitation Center Reserves The Right To A.) Request Any Additional Information That It Deems Necessary In Order To Make Any Decision For The Quotation B.) Accept Or Reject Any Bid, To Annul The Procurement Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. The Bids And Awards Committee, Upon Their Descretion And In The Exercise Of Due Diligence May Schedule For A Site Visitation/ Require For The Visitation Of The Caterer's Work Area To Determine Sanitation And Other Health Regulation Compliance. 11. Please Refer To Annex A And Other Attached Related Documents For The Other Terms And Conditions 12. For Inquiries And Clarifications, Please Contact Ann Catherine P. Rusiana (administrative Assistant Ii) At 0919-008-3048/ Dohtrc_camsur_bac@yahoo.com Pr No. 25-01-017;25-01-026;25-01-050;25-01-069;25-01-077;25-01-078;25-01-081;25-01-082;25-01-083;25-01-084;25-01-085;25-01-070;25-01-141;25-01-142;25-01-145; 25-01-148;25-01-155 After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________________ ___________________________________________________________________ Name Of Establishment Signature Over Printed Name Of Manager/ Authorized Representative ______________________________________________ ___________________________ ______________________________ (kindly Indicate If Vat Or Non-vat Registered) Complete Mailing Address Contact No. And Email Address

Details: Description Republic Of The Philippines Province Of Surigao Del Sur Municipality Of San Miguel Bids And Awards Committee Request For Quotation Section 53.10 (negotiated Procurement – Lease Of Real Estate And Venue) Name Of Company: Address: Name Of Hotel/establishment: Address: Philgeps Registration No.: The Municipal Government Of San Miguel, Surigao Del Sur, Through Its Bids And Awards Committee (bac), Intends To Procure The Following Contract Indicated In This Request For Quotation (rfq) In Accordance With Section 53.10 (negotiated Procurement - Lease Of Real Property And Venue) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Contract: Lease Of Venue, Meals And Accomodation For The Conduct Of Training Consolidation And Critiquing Of Gender And Development (gad) Plan Accomplishment Report And Gad Plan And Budget Fy 2026 Approved Budget For The Contract: ₱ 500,500.00 Mode Of Procurement: Sec. 53.10 (negotiated Procurement - Lease Of Real Property And Venue) Rfq No.: 100-25-01-16 App Cy 2025 Reference No.: 2025 App End-user Unit: Mio/gfps Delivery Period: 30 Days Deadline For Submission Of Quotations: February 17-19,2025 Source Of Funds: 2025 Annual Budget Interested Bidders Are Hereby Invited To Submit Their Sealed Quotations, Signed By Their Duly Authorized Representative, On Or Before The Deadline Indicated Above, Subject To The Terms And Conditions Provided In This Rfq. Quotations May Be Submitted Physically Or Via Email Through The Contact Information Indicated Below: "the Bac Chairperson Bids And Awards Committee Municipal Government Of San Miguel, Surigao Del Sur Email: Meosanmiguel.sds01@gmail.com" Please Submit The Following Requirements Along With Your Sealed Proposals: 1. Latest Business/mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Bidder Is Located; 2. Valid Philgeps Registration Number/organization Id/philgeps Certificate Of Registration (platinum Membership); And 3. Latest Income Or Business Tax Return Filed And Paid Through The Electronic Filing And Payment System And Printed Through The Tax Inquiry Facility Of The Bir The Municipal Government Of San Miguel, Surigao Del Sur Assumes No Responsibility Whatsoever To Compensate Or Indemnify Proponents For Any Expenses Incurred In The Preparation Of The Proposal. The Municipal Government Of San Miguel, Surigao Del Sur Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions As It May Deem Necessary. For Further Information, You May Contact The Bids And Awards Committee (bac) Through Email Address Meosanmiguel.sds01@gmail.com, Or At Mobile No. 09510908704. (sgd) Nazarre M. Jimenez, Ce Bac Chairperson Date: __________________________ The Bac Chairperson Municipal Government Of San Miguel Surigao Del Sur Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Technical Specifications Statement Of Compliance (yes/no) Remarks (e.g. Brand Name, Model, Etc.) I. Availability A. Hotel/venue Must Be Available On February 15-17, 2025 For The Conduct Of Training Consolidation And Critiquing Of Gender And Development (gad) Plan Accomplishment Report And Gad Plan And Budget Fy 2026 Ii. Location A. Within Davao City* B. Free Parking Space Within Or Near Venue* Iii. Neighborhood Data A. Proper Waste Management System Such As Regular Garbage Collection And With Sanitary Permit From Appropriate Authority* B. Proximity To Police And Fire Stations* Iv. Venue A. Structural Condition: Structure Must Be Made Of Concrete And Structural Steel Materials Or Combination Of Both* B. Functionality Of Function Room/hall: Availability Of One (1) Function Hall For The Conduct Of Training Consolidation And Critiquing Of Gender And Development (gad) Plan Accomplishment Repoet And Gad Plan And Budget Fy 2026 1. Amenities* A. Availability Of Secretariat Table* B. Availability Of At Least 3 Microphone Units (preferably Wireless)* C. Availability Of One (1) Lcd Projector With Table And Projector Screen* D. Availability Of One (1) Podium, One(1) Philippine Flag And Pole* E. Free And Steady Wi-fi Connections At The Function Room/s* F. Waived Electricity Charges For Use Of Laptops And Projector* G. Audible/operational Sound System 2. Function Room: Should Accommodate 70 Participants For The Workshop 3. Accommodation For The Participants: A. Guaranteed Minimum Of Double Sharing Rooms, Or Equivalent To 70 Pax* A.1. Deluxe Twin Room* A.2. Triple Deluxe Room A.3. Quadruple Deluxe Room C. Facilities: A. Continuous Water Supply And Accessible Comfort Rooms* B. At Least One (1) Operational Elevator Available 24/7 If Applicable* C. Accessible Emergency Exit And Alarm, Standby Fire Extinguisher And Automatic Sprinkler System* D. Other Requirements: A. Provision Of Technical, Janitorial And Maintenance Services* B. Adequate Security Service 24/7* E. Catering Services A. Location Must Be Inside The Function Hall, Or Outside But Near The Function Hall* B. Meals For A Guaranteed 70 Participants Stated In This Form, Composed Of The Following: Snacks Morning X 3 Day 1: Chicken Siopao & Juice Day 2: Burger And Juice Day 3: Banana Turon And Juice Lunch X 3 Day 1: Rice, Fried Chicken, Chopsuey, & Fish Fillet, Fruits, Softdrinks Day 2: Rice, Humba, Pakbet, Fish Tinola, Fruits, Softdrinks Day 3: Rice, Ginataang Puso Ng Saging, Pork Adobo, Pancit, Fruits, Softdrinks Snacks Afternoon X 2 Day 1: Pizza And Coke Day 2: Tuna Sandwich And Juice Breakfast X 2 Day 2: Rice, Scrambled Egsg, Tocino, Coffee Day 3: Rice, Bacon, Hotdog, Coffee Dinner X 2 Day 1: Rice, Adobo Chicken, Beef Steak, Mixed Vegetables, Softdrinks, Fruits Dinner 2: Rice, Lumpia, Pakbet, Porkchop, Fruits, Softdrinks F. Passing Rate: Rating* Responsive* Not Responsive * I. (50%) Ii. (10%) Iii. (5%) Iv. (35%) Schedule For Opening Of Quotations: Opening Of Bids Shall Be Open On January 29, 2025 At 10:00 O'clock In The Morning, The Venue Will Be Held At Bac Conference Room, Office Of The Municipal Engineer, Tina, San Miguel, Surigao Del Sur.

Details: Description 1. The Development Bank Of The Philippines, Through The Corporate Budget, Intends To Apply The Sum Of Nine Hundred Ninety-eight Thousand Pesos (php 998,000.00), Inclusive Of All Applicable Taxes Being The Approved Budget For The Contract (abc) To Payments For The Contract For The Above-cited Project. 2. The Development Bank Of The Philippines Now Invites Bids For The Above-cited Procurement Project. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 3. The Software Installation, Configuration, And System Testing Must Be Within Fifteen (15) Days From The Receipt Of The Notice To Proceed (ntp). 4. Bidders Must Have Completed A Contract Similar To The Project Within The Last Five (5) Years From The Date Of Submission And Receipt Of Bids, Equivalent To At Least Fifty Percent (50%) Of The Abc. A Contract Similar To The Project Refers To Supply/delivery/installation Of Arcserve Product. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 5. 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. 6. 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. 7. Prospective Bidders May Obtain Further Information From The Development Bank Of The Philippines And Inspect The Bidding Documents At The Address Given Below Mondays To Fridays From 9:00 Am To 4:30 Pm. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 27 November 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Via Physical Presentation Of Official Receipt (or) (original). Bidders Shall Also Be Given The Printed Format Of The Bidding Documents Provided That Bidders Shall Pay The Applicable Bidding Documents Fee At Least The Day Before The Deadline For Submission Of Their Bids. Bac Secretariat Unit - Procurement And Inventory Management Department (pimd), 6th Floor, Development Bank Of The Philippines (dbp)-head Office, Sen. Gil Puyat Ave., Cor. Makati Ave., Makati City 9. Following Are The Schedule Of Bidding Activities: == Issuance And Availability Of Bidding Documents == Date/time: Starting 27 November 2024, 9:00 Am To 3:00 Pm Only (excluding Weekends And Holidays) Venue: 6/f Bac Secretariat, Dbp Head Office, Makati City == Pre-bid Conference* == Date/time: 4 December 2024 (wednesday), 3:00 Pm Venue: 12/f Suite 5, Dbp Head Office, Makati City == Submission Of Eligibility Documents, Technical And Financial Proposals == Date/time: 3 January 2025 (friday), On Or Before 8:30 Am Venue: 6/f Bac Secretariat, Dbp Head Office, Makati City == Opening Of Eligibility Documents, Technical And Financial Proposals == Date/time: 3 January 2025 (friday), 9:00 Am Venue: 12/f Suite 5, Dbp Head Office, Makati City *note: The Pre-bid Conference Shall Be Open To All Interested Parties. Bidders May Attend The Pre-bid Conference And Bid Opening Through Videoconferencing Via Zoom Meeting App. Bidders Who Wish To Attend/participate Via Zoom Meeting Must Coordinate With The Bac Secretariat Through Email At Least One (1) Day Before The Scheduled Bid Activity And Provide Their Contact Information (name Of Company, Name Of Representative, Email Address, Contact Number). Bidders Are Advised To Send Their Authorized Technical And/or Administrative Representatives Who Will Prepare The Bid Documents To Ensure Completeness And Compliance Of Bids. Bidders Are Prohibited From Recording (audio, Video Or Picture Format) The Proceedings Of The Pre-bid Conference. 10. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Above Or Via (ii) Online Or Electronic Submission On Or Before Deadline As Specified On The Above Schedule. Late Bids Shall Not Be Accepted. 11. Electronic Bids Shall Only Be Submitted Through The Bac’s Microsoft Onedrive, As The Official Electronic/online Submission Facility. Bidders Shall Inform And Coordinate With The Bac Secretariat (bacsecretariat@dbp.ph) On Their Intent To Submit Their Bids Online At Least One (1) Day Before The Scheduled Deadline Of Submission. Bids Which Are Not Submitted Through Ms Onedrive And/or Not Password-protected Shall Be Disqualified. Please Refer To The Bid Data Sheet For The Detailed Guidelines And Procedure For Electronic/online Submission. 12. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 13. The Development Bank Of The Philippines 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. 14. For Further Information, Please Refer To: Dbp Bids And Awards Committee Secretariat 6/f Procurement And Inventory Management Department Dbp Head Office, Sen. Gil J. Puyat Corner Makati Avenue, Makati City Trunkline: (+632) 8818-9511 Local 2610 Or 2606 Email: Bacsecretariat@dbp.ph Bid Reference No. G-2024-47 15. You May Visit The Following Websites: For Downloading Of Bidding Documents • Dbp Website: Https://www.dbp.ph/invitations-to-bid/ • Philgeps Website: Https://philgeps.gov.ph/ Reminder To Bidders: • Please Be Informed That Dbp Exercises Zero Tolerance For All Types Of Fraud Including Illegal Practices, Corruption And Malpractices. Dbp Officers And Employees Shall Act Ethically And Lawfully In All Transactions And Dealing With Stakeholders Avoiding Any Appearance Of Irregularity That Could Erode The Trust And Confidence In The Bank As An Institution And As The Government As A Whole. • Dbp Cautions The Public In Dealing With Individuals Claiming Association With The Bank, Especially Those Posing As Bac Members For Any Form Of Monetary Solicitation Or Support. Dbp Does Not Condone Illegal Acts And Disowns Any Responsibility For Transactions Made With Unauthorized Individuals.