Pumps Tenders

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com December 12, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#tf 24-12-108(q) Contract Name: Procurement Of General Merchandise (hardware And Electrical Supplies And Safety And Occupational Products) Location/purpose: For The Replacement Of Worn-out Parts Of Tongo Reservoir Pump, Installation Of Water System And Maintenanace Of Zamboanga Del Norte Medical Center. Approved Budget For The Contract (abc): P1,381,265.00 (inclusive Of All Applicable Taxes)  Bidders/contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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 Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting December 13 - 19, 2024 Pre-bid Conference December 23, 2024 @09:00am Availability And Issuance Of Bidding Documents December 13, 2024 – January 02, 2025@ 08:30am Deadline For The Submission Of Bids January 02, 2025@ 08:30 Am Bid Opening And Evaluation January 02, 2025@ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Thousand Pesos Only (php5,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of General Merchandise (hardware And Electrical Supplies And Safety And Occupational Products) Pr#tf 24-12-108(q) Abc: P1,381,265.00 1. 1 Pc. Tsp Union 2” 2. 10 Pcs. Tsp Coupling 2” 3. 10 Rolls Teflon 3/4” 4. 3 Pcs. Splicing Kit Inline Resin Splice Kit Wires #10 5. 2 Pcs. Electrical Tape Big 6. 2 Pcs. Rubberized Tape Big 7. 1 Unit 5 Hp Submersible Pump W/ Control Panel Box Specification: (single Phase) Thermal Circuit Breaker Magnetic Contractor Overload Relay Floatless Relay For Deepwell Floatless Relay For Reservoir Over/under Voltage Relay Volimeter Direct Type Ammeter Direct Type Delayed Timer Selector Switch Start/stop Pilot/light Terminal Block Eye Terminal Supply Wire 8. 20 Length G.i Pipe 2” S-40 9. 2 Rolls 150 Mtrs. Tf Wire # 16 Electrode Wire 10. 10 Pcs. Pvc Sanitary Pipe 4” 11. 10 Pcs. Pvc Sanitary Coupling 4” 12. 10 Pcs. Pvc Sanitary Elbow 4” 13. 10 Can Pvc Solvent Cement 100cc 14. 10 Pcs. Pvc End Cup 4” 15. 15 Pcs. Pvc Sanitary P’trap 4” 16. 20 Pcs. G.i Conduit Clip 4” 17. 10 Pcs. Safety Vest (full) 18. 40 Pcs. Safety Vest (open) 19. 50 Pcs. Hard Hat 20. 10 Pcs. Engineer’s Tool Belt 21. 70 Pcs. Maintenance Tool Belt 22. 170 Pcs. Cleaner’s Tool Belt 23. 10 Pcs. Safety Harness 24. 70 Pairs Safety Shoes 25. 210 Pcs. Working Shirt (long Sleeve) Replectored 26. 120 Pairs Working Gloves 27. 200 Pairs Safety Boots 28. 20 Pairs Welding Gloves 29. 10 Boxes Rubber Gloves 100pcs./box ***nothing Follows***

Details: Description Invitation To Bid For One (1) Infrastructure Project Within The Province Of Isabela 1. The National Irrigation Administration-isabela Irrigation Management Office, Through The Proposed Nep Of Cy 2025 Intends To Apply The Sum Of Forty-four Million Three Hundred Eighty Thousand Six Hundred Twenty-seven Pesos And Seventy-seven Centavos (p 44,380,627.77) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Covered By One (1) Package Listed Below. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. A. Itb No. : Ncb-infra-isa88-25-egpip-cauayanp2 Name Of Project : Cauayan Clustered Spip Phase 02 Location : Cauayan, Isabela Name Of Contract : Construction Of Three(3) Units 15hp Solar Pv Submersible Pumping System At Various Locations Approved Budget For The Contract : P 44,380,627.77 License Category : General Engineering B; Specialty-well-drilling , Electrical Works, And Mechanical Works Size Range : Medium A In Irrigation, Well-drilling, Electrical Works, And Mechanical Works Fund Source : Establishment Of Groundwater Pump Irrigation Systems-nep Fy 2025 Contract Duration : 210 Calendar Days Slcc : P 22,190,313.89 Bid Documents Fee : P 25,000.00 2. The National Irrigation Administration-isabela Irrigation Management Office Now Invites Bids For The Above Procurement Projects. Completion Of The Works Is Required Two Hundred Ten (210) Calendar Days. Bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From National Irrigation Administration-isabela Irrigation Management Office And Inspect The Bidding Documents At The Address Given Below From 8:00am To 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 05, 2024 From Given Address And Website/s Below In The Amount Of P 25,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The National Irrigation Administration-isabela Irrigation Management Office Will Hold A Pre-bid Conference On December 12, 2024 At 9:00 Am At Nia-isabela Irrigation Management Office Conference Hall, Nia-isabela Imo Building, Lingaling, Tumauini, Isabela. Google Meet Flatform At Link: Https://meet.google.com/ugb-virc-axs 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before December 26, 2024, 8:00 Am. Late Bids Shall Not Be Accepted. Nia-isabela Imo Building, Lingaling, Tumauini, Isabela 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 9. Bid Opening Shall Be On December 26, 2024, 9:00 Am At The Given Address Below Nia-isabela Imo Building, Lingaling, Tumauini, Isabela And/or Through Google Meet Flatform At Link: Https://meet.google.com/ugb-virc-axs . Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The National Irrigation Administration- Isabela Irrigation Management Office Will Hold A Joint Site Inspection With The Project-in-charge From The Procuring Entity On December 05, 2024 – December 26, 2024 At 8:00am-5:00 Pm Together With All Interested Bidders. Prospective Bidders Who Choose To Appoint A Liaison Officer To Represent Their Respective Companies/corporation In All Stages Of The Procurement Process, Including The Acquisition Of Bidding Documents And Submission Of Bid Proposals Must Present An Original Copy Of A Special Power Of Attorney And A Company Identification Card, Both Of Which Must Be Signed By The Proprietor For Sole Proprietorships, Or A Secretary's Certificate For Corporations(with Signed Board Resolution), Or As Designated In The Joint Venture Agreement For Joint Ventures, As Applicable. These Documents Must Be Presented To The Bac Secretariat Upon Request. 11. The National Irrigation Administration- Isabela Irrigation Management Office 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 (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. If At The Time Of Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3.(b)(ii) Of Ra 9184 And Its 2016 Revised Implementing Rules And Regulations The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. 13. For Further Information, Please Refer To: Herminio A. Doctolero –head, Bac Secretariat Nia-isabela Imo, Lingaling, Tumauini, Isabela Telefax No.: 078-307-0012 Email Address: Isaimo_bacsec18@yahoo.com 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website December 05, 2024 Sgd Elmar P. Pagaduan Principal Engineer A- Bac Chairperson

Details: Manitoba Reference Number: Mb-mbpb-03s-00048 Issuing Department: Procurement And Supply Chain Date Issued: 11/12/2024 Issued By: Gom Psc Telephone: 204 945-6361 This Request For Quotation (solicitation) Is An Invitation By The Government Of Manitoba (manitoba), As Represented By The Minister Of Public Service Delivery, To Prospective Vendors To Submit Bid Submissions For The Supply And Delivery Of Water Chiller For The Department Of Agriculture. For The Purposes Of This Procurement Process, The Solicitation Contact Will Be: Subject Title: Rfq# 30078 - Supply & Delivery Of Water Chiller Contact Email: Bids@gov.mb.ca Contact Name: Marc Go Vendors And Their Representatives Are Not Permitted To Contact Any Employees, Officers, Agents, Elected Or Appointed Officials, Or Other Representatives Of Manitoba, Other Than The Solicitation Contact, Concerning Matters Regarding This Solicitation. Failure To Adhere To This Rule May Result In The Disqualification Of The Vendor And The Rejection Of The Vendor's Submission. Inquiry Submission Deadline: December 27, 2024 _________________________________________________________________________ Item Qty Description Delivery No. Date ======================================================== Item 10 31/03/2025 1.00 Each Gsin: N6600material: 99181030 Industrial Laboratory Equipment As Described Below: Water Chiller, Stainless Steel Specifications: ·,,10hp - Nqa1004e - 230v ·,,set Point Range: 6° To 26.6°c ·,,temperature Stability: ±0.6°c ·,,power Requirements: 230v, 3 Phase, 60hz, 37.7 A ·,,reservoir Capacity(gallons/liters): 22 Gallons / 83 Liters With Low Liquid Level Alarm ·,,overall Dimensions(l X W X H): 75" X 35" X 61"(190.5cm X 89cm X 155 Cm) ·,,pump Type: 3hp Stainless Steel Pump ·,,maximum Pump Pressure: 30 Psi ·,,refrigerant Type: R410a ·,,process Connections: 1.5" Stainless Steel Tri-clamp Fittings ·,,csa Approved ·,,includes: Operational Training For 4 People Indicate: Manufacturers Name_________________________________________ Brand Name________________________________________________ Product / Style Number _______________________________________ Vendor's Catalogue/reference Number (if Applicable) ________________ Quantity Clarification: Quantity Listed Contains 2 Or 3 Decimals. ======================================================== Mandatory Submission Requirement: The Bid Must Be Signed By A Representative Of The Vendor With The Authority To Bind The Vendor. The Name And Title Of The Representative Signing The Bid Should Also Be Printed Below Their Signature. Vendor's E-mail Address: _______________________________________ Your Quotation Reference # (if Applicable) _____________________ Evaluation And Award : A. Pricing The Submitted Pricing Of Each Qualified Bid Submission Will Be Evaluated In Accordance With The Price Evaluation Method Which Is Generally The Lowest Overall Price Or Stipulated Lump Sum. In The Event That A Vendor's Pricing Appears To Be Abnormally Low In Relation To The Deliverables, Manitoba May Require The Vendor To Provide A Detailed Explanation Of The Pricing Information To Account For The Low Level Of Price And Confirm That All Requirements In Respect Of The Deliverables Have Been Taken Into Account. If The Vendor Is Unable To Satisfactorily Account For The Abnormally Low Pricing, Manitoba May Reject The Submission. Manitoba May Also Reject Any Submission That Contains Unbalanced Pricing. Pricing May Be Considered Unbalanced Where Nominal Or Significantly Understated Prices Are Proposed For Some Elements Of The Deliverables And Inflated Prices Are Proposed For Other Elements Of The Deliverables. Unbalanced Pricing Includes, But Is Not Limited To, #front-loaded# Pricing Which Contains Inflated Pricing For Deliverables To Be Provided Or Completed At The Beginning Of The Contract, Offset By Understated Pricing For Deliverables To Be Provided Or Completed Later In The Contract. B. Selection Compliant Vendors Will Be Ranked Based On The Price Evaluation. Subject To The Process Rules Contained In The Terms And Conditions Of The Solicitation Process, The Top-ranked Vendor Will Be Invited To Enter Into The Contract In Accordance With The Terms And Condition Of This Solicitation. In The Event Of A Tie, The Selected Vendor Will Be Determined By Way Of Coin Toss. The Selected Vendor Will Be Notified In Writing And Will Be Expected To Satisfy Any Applicable Conditions Of This Solicitation, Including The Pre-conditions Of Award Listed Below, And Enter Into The Contract Within The Timeframe Specified In The Selection Notice. Failure To Do So May Result In The Disqualification Of The Vendor And The Selection Of Another Vendor Or The Cancellation Of The Solicitation. C. Pre-conditions Of Award The Following Documents Will Be Required From The Top-ranked Vendor(s) As A Condition Of Award: Signed Bid Submission. Terms And Conditions: A. Solicitation Process: Manitoba General Terms And Conditions Are Incorporated By Reference Into This Solicitation And Shall Apply To The Solicitation. The Manitoba General Terms And Conditions Are Available And Can Be Accessed At The Following Link: Https://www.gov.mb.ca/central/psc/pubs/form/mb_terms_conditions.pdf B. Contract Award Process: The Purchase Order (po) To Be Issued To The Top-ranked Vendor(s) Is Subject To The Manitoba Purchase Order Terms And Conditions To Be Accessed At The Following Link: Https://www.gov.mb.ca/central/psc/pubs/form/manitoba_po_terms_condi Tions.pdf Deliverables: A. Product Offered: The Product Offered Must Meet The Specified Requirements And Expectations For Its Intended Use. If It Is The Vendor's Intention To Offer An Item Which Does Not Meet All The Specification Or Description As Outlined, Then Vendor Must Indicate All Intended Deviations Or Changes On The Return Quote. B. Delivery: F.o.b. Destination, Freight Prepaid To: Manitoba Agriculture Value Added Branch 810 Phillips St., Portage La Prairie Mb R1n 4a4 Canada Is Vendor Able To Meet The Requested Delivery Date Of March 31, 2025 Or Earlier? Yes____ Or No ____ If No, Indicate A Realistic Delivery As Follows: Delivery In ___ Working Days Or ___weeks From Receipt Of The Purchase Order. C. Quality: Any Product Supplied Must Be New, Unused, First Quality, And As Specified On The Contract/purchase Order. Demo Units Will Not Be Accepted. Any Substitutes Shipped Without Prior Written Approval Will Be Rejected At Time Of Delivery Or Held At Shipper's Risk Pending Return Instructions. D. Inspection And Acceptance: All Goods Delivered Are Subject To Inspection Prior To Delivery Acceptance. Signing Of Any Delivery Slip Should Not Be Construed As Acceptance Of The Product Delivered. Manitoba Reserves The Right To Reject Any Product, After Final Inspection That Does Not Meet The Specification Or Product Description Requested. Manitoba Reserves The Right To Reject Any Product Supplied Which, Upon Inspection Or Use, Is Deemed By The Using Department To Be Unacceptable For Their Intended Use. Products Rejected By The Using Department Will Be Returned To The Vendor For Full Credit Or Replacement At No Cost To Manitoba Or The Contract May Be Cancelled. Final Inspection And Acceptance Or Rejection Of The Goods Will Be Made Promptly As Practicable, But Failure To Inspect And Accept Or Reject Goods Promptly Does Not Mean That The Manitoba Government Has Accepted These Goods. The Government Of Manitoba Reserves The Right To Inspect The Goods For Up To 90 Days After The Date Of Delivery. Partial Acceptance Or Rejection Of An Order Does Not Release The Vendor From Its Responsibility To Complete The Order. E. Warranty: 1. Manufacturer's Warranty: State Warranty Of Units Offered (as Applicable To Manitoba's Use - Would Usually Be Considered Commercial Application Not Consumer). Product _________ Months Or _______ Years Labour _________ Months Or _______ Years Note: During The Period Of The Warranty Offered, All Labour, Transportation, Parts, Surcharges Including Shipping And Brokerage Will Be Included. Manitoba Will Not Pay Additional Charges While The Item(s) Offered Are Under The Above-stated Warranty. If The Warranty Offered Is The Vendor's Warranty In Combination With Or In Place Of The Manufacturer's Warranty, Then, An Explanation Must Be Provided. 2. Warranty Service/location: Potential Costs Associated With The Location Of Warranty Service Might Be Used In The Evaluation Of This Quote. Is Warranty Service Provided On-site At Our Premises? Yes____ Or No ____ If No, Indicate The Location The Unit Must Be Sent To For Manufacturer's Certified And/or Approved Warranty Service, Closest To The Point Of Delivery, For This Tender<(>,<)> Company Name _______________________________________________ Location (city & Province) _________________________________ Do You Have A Toll-free Phone Number For Warranty Service? Yes____ Or No ____ If Yes, Specify:______________________________________________ 3. After Warranty Service: Is After Warranty Service Provider The Same As Above? Yes____ Or No ____ If No, Indicate The Warranty Service Provider Below. Company Name _______________________________________________ Location (city & Province) _________________________________ 4. Non-warranty For Parts And Service: Provide Details As Follows For The Item(s) Offered (for Occasional Non-warranty Service And Parts Purchases). Current Labour Rate For In-shop Service: $_________ Per Hour Parts And Accessories Charged At: ________ % Discount From ___________ Prices (indicate Msrp, Wholesale, Etc.) F. Contract Term: The Term Of The Contract Will Be In Effect Upon Receipt Of The Purchase Order Until The Completion Of The Deliverables. G. Payment Terms: Manitoba's Standard Payment Term Is Net Thirty (30) Days. If Vendor Has A Different Standard Invoice Payment Term, Specify: ____________________________________________________________ H. Manitoba's Retail Sales Tax License: Are You Licensed By Manitoba Finance To Collect And Remit Manitoba's Retail Sales Tax? Yes____ Or No ____ If No, Disregard The Following Paragraph. Manitoba's Retail Sales Tax: Is The Product(s) Offered Subject To Manitoba's Retail Sales Tax? Yes____ Or No ____ If The Quote Consists Of Both Taxable (t) And Non-taxable (nt) Items, Indicate T Or Nt Opposite Each Item Offered. I. Accounts Receivable Address: For Manitoba's Accounts Payable System Requirement, Is The Vendor's Invoice Address The Same As The Address For Both Orders/quotes And Account Receivable? Yes____ Or No ____ If No, Provide Complete Account Receivable Details, I.e. Box #, Building #, Street, City, Province, Postal Code, Etc. _______________________________________________________________ Proposed Delivery Address: Manitoba Agriculture Value Added Branch 810 Phillips St., Portage La Prairie Mb R1n 4a4 Canada Tenders To Be Returned To: Www.merx.com Submissions Must Be Submitted Electronically Through Merx. It Is The Electronic Tendering System Used By Manitoba (the E-procurement System).

Details: Description Request For Proposal For The Supply, Delivery & Installation Of One (1) Unit Brand New 125kva Generator Set 1. The Carmona Water District Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Proposal For The Procurement Of The Aforesaid Item Described In The Technical Specifications. 2. A Set Of Technical Specifications Are Provided In Attachment 1. All Items Listed Under The Purchaser’s Specifications Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Proposal. 3. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. Proposals Must Be Delivered/faxed/emailed On Or Before January 13, 2025 At 05:00 Pm: Carmona Water District Block 8, Lot 8, Joy St., Cityland Subdivision, Brgy. Mabuhay, City Of Carmona, Cavite Tel. No. (046) 430-0832 Local 103 Carmonawd@yahoo.com Billing@carmonawd.gov.ph Bac Secretariat: Cornelio.pacleb@carmonawd.gov.ph Customerservice@carmonawd.gov.ph 5. 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/s If The Contract Is Awarded. 6. Proposals Shall Be Valid For One Hundred Twenty (120) Calendar Days From The Deadline Of Submission Of Bids. 7. The Delivery And Installation Period Shall Be Within Thirty (30) Days Upon Receipt Of Purchase Order (po). 8. The Winning Bidder/supplier Shall Submit The Following Documents Prior To The Issuance Of Purchase Order (po) As Stated In Annex “h” Appendix A Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184: • Notarized Omnibus Sworn Statement • Valid Mayor’s/business Permit, And • Income/business Tax Return *bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit. 9. Delivery Site: Bancal Pumping Station 4 Governor’s Drive, Brgy. Bancal, City Of Carmona, Cavite 10. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract 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 Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. The Purchaser Reserves The Right To Accept Or Reject Any Proposal, And To Annul The Procurement Process Or Reject All Proposals At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also 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 Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 12. The Prospective Bidder/supplier Shall Submit The Following: A) Proposal Form B) Technical Specifications C) Proof Of Philgeps Registration (sgd) Rocelisa G. Maulanin Chairperson, Bids And Awards Committee

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Getafe Bids And Awards Committee ________________________________________ Invitation To Bid ( 1st Public Bidding) The Barangay Campao Oriental, Municipality Of Getafe, Province Of Bohol Through Its Bids And Awards Committee (bac), Invites Contractors To Bid For The Hereunder Listed Project: Name Of Project : Construction Of Water System Approved Budget For The Contract : P 360,000.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Five (5) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding .the Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use A Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The Government Procurement Reform Act.” The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents January 08, 2025 To January 15 , 2025 Campao Oriental, Barangay Hall 2. Pre-bid Conference January 15, 2025 3. Eligibility Checking January 15, 2025 4. Opening Of Bids January 15, 2025 @ 10:00 A.m. Barangay Hall, Campao Oriental, Getafe, Bohol. Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 500.00 To The Barangay Treasurer. The Barangay Campao Oriental Of Getafe, Bohol 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. Mary Jane G. Pogoy Bac Chairman Republic Of The Philippines Province Of Bohol Municipality Of Getafe Office Of The Municipal Engineer Program Of Work Name Of Project: Construction Of Water System Location: Campao Oriental, Getafe, Bohol Appropriation: P 360,000.00 Date Prepared: November 26, 2024 A. Bill Of Materials And Cost Of Estimates Item No. Quantity Unit Description Unit Price Amount 1 80 Ft. Drilling Of 6" Diameter Borehole At 80 Ft Depth 1,900.00 152,000.00 2 80 Ft. Installation Of Pvc Casing, Gravel Packing And Concrete Sealing 317.43 25,394.40 3 1 Lot Installation Of Pump And Accessories 182,606.00 182,606.00 Xxxxx B. Total Estimated Cost Of Materials P 360,000.40 C. Total Cost Of Labor D. Transportation And Handling E. Total Estimated Cost Of Project P 360,000.40 Prepared And Reviewed By: Engr. Amadeus T. Masecampo Municipal Engineer Requested By: Marilyn Anabieza Joseph C. Diacor Barangay Treasurer Barangay Captain

Details: Presolicitation Notice presolicitation Notice page 3 Of 3 presolicitation Notice *=required Field presolicitation Notice page 1 Of 3 pre-solicitation Notice Date: 12/09/2024, Subject: Replace Boiler #2 And Correct Deficiencies At Boiler Plant (construction Services). Location: Va Caribbean Healthcare System (vachs), San Juan, Pr. Proposed Solicitation Number: 36c24825r0023. Closing Response Date: 01/29/2025 @ 3:30pm (ast Pr Local Time). Poc: Ana G. Alvarado, Email: Ana.alvarado@va.gov. This Requirement Is 100% Set-aside For Small Businesses (sb). General Description: The Department Of Veteran Affairs (va), Veterans Integrated Service Network (visn) 8, Va Caribbean Healthcare System (vachs) Has A Requirement To Replace The Existing Boiler #2 With A New 350 Hp Firetube Boiler And Shall Correct Several Identified Deficiencies At The Boiler Plant. This New Boiler Shall Use Fuel-oil #2 As Its Primary Fuel. The Project Shall Also Provide A New Fuel Oil Pump And Distribution System, A New Chemistry Laboratory, New Electrical Panels, New Economizers On All Three Boilers And Metering Systems For Steam, Condensate, Feedwater, And Make-up Water Among Other Boiler Plant Improvements. Piping Tie-ins Shall Be Performed During Weekends To Minimize Impact On The Hospital Operations. Underground Fuel-oil Piping Shall Be Glass Fiber Reinforced Plastic (frp) With Secondary Containment Pipe As Per Specification 23 10 00 And Drawing Ms-101. Existing Dike (old Day Tank) Lead-based Paint Shall Be Properly Removed And Disposed Following State And Federal Requirements. Utility Shutdowns Shall Be Strictly Coordinated With The Facility, 14 Days In Advance, To Minimize Impact To Daily Operations. Shutdowns Shall Be Performed During Nights And Weekends. Contractor Shall Be Responsible To Obtain All State And Federal Permits Required For Construction And Waste Disposal. The Contractor Shall Provide A Temporary Boiler For The Duration Of The Project. Boiler Capacity Shall Be 350 Hp At A Minimum And Use Fuel Oil #2 As The Primary Fuel. The Contractor Shall Provide All Labor, Equipment, And Materials For A Complete Temporary Boiler Installation. The Performance Period For This Project Is 1,095 Calendar Days From The Issuance Of A Notice To Proceed. The Services For This Project Will Include Providing All Construction Related Services Such As: Providing Labor, Materials And Equipment Required To Complete The Project As Per Contract Documents Prepared By An Independent Architect-engineer Firm. The Magnitude Of Construction Is Between $2,000,000 To $5,000,000. The Solicitation Will Be Issued On Or About 12/24/2024. All Information For This Solicitation Will Be Posted On The Sam.gov Website At Www.sam.gov. All Interested Firms Must Be Registered In The System For Award Management (sam.gov).

Details: Description Republic Of The Philippines Province Of Nueva Ecija Municipality Of Talavera Invitation To Apply For Eligibility And To Bid Goods 2025 - 04 The Municipal Government Unit Of Talavera, Through Its Bids And Awards Committee (bac), Invites Contractors For Suppliers For Public Bidding Of Goods To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract/project: Name Of Projects Location Brief Description Approved Budget For The Contract (abc) Contract Duration Price Of Bid Documents Purchase Of Parts For The Repair & Maintenance Of Motor Vehicle & Heavy Equipment Municipality Of Talavera Tires/battery/steering Pump/bearing/compressor/hose/hydraulic Hose 964,677.00 90 Days 1,000.00 Prospective Bidders Should Passes A Valid License Applicable To The Contract, Have Completed A Similar Contract Both Design And Construction, With A Value At Least 50% Of The Abc, And Have Key Personnel (for Construction & Design Profession) And Equipment, (listed In The Bidding Documents) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bid Evaluation Procedure To Be Adopted Shall Be In Accordance With The Gprb Resolution No. 22-2007 Dated September 8, 2007. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of R.a 9184 And Its Implementing Rules And Regulations (irr) And Gprb Resolution No. 22-2007 Dated September 8, 2007. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents December 23, 2024 - January 15, 2025 Deadline For Submission Of Bid And Opening Of Bids January 15, 2025 (10:00 A.m.) ` Bid Opening Shall Be Conducted At The Municipal Engineering Office, Municipal Compound, Pag-asa, Talavera Nueva Ecija. Pursuant To The Iatf Guidelines And Strict Implementation Of The Minimum Health Standard And Safety Protocol. The Bac Will Issue To Prospective Bidders Eligibility Forms At Bac Office, Engineering Office, Municipal Building, Talavera, Nueva Ecija Upon Their Submission Of A Loi. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. The Bac Will Issue Bidding Documents Only To The Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Bidding Documents Stated In The Implementing Rules And Regulation Of R.a. 9184 To The Municipal Treasurer’s Office Of Talavera. The Award Shall Be Made After Bid Evaluation & Post Qualification Of The Lowest Calculated Bids. The Lgu - Talavera Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Contact Person: Marvin Dc. Marcial Approved By: Bac Secretariat (sgd) Alfredo S. Atraje Bac Chairman Noted: (sgd) Hon. Nerito S. Santos Jr. Municipal Mayor

Details: Va Capital Health Care Network (visn 5) rental Of Negative Pressure Wound Therapy Systems (npwt) Bpa statement Of Work title Of Project: Rental Of Negative Pressure Wound Therapy (npwt) Systems. background: The Va Capital Health Care Network (visn 5) Has A Reoccurring Need For The Rental Negative Pressure Wound Therapy (npwt) Systems For The Purpose Of Inpatient Wound Care. Visn 5 Is Seeking A Blanket Purchase Agreement (bpa) To Supply Rentals Of The Npwt Systems At Each Location Within The Network. locations: va Baltimore Medical Center 10 N. Greene Street, Baltimore, Md 21201 va Loch Raven Medical Center 3900 Loch Raven Blvd, Loch Raven, Md 21090 va Perry Point Medical Center 59 Avenue D, Perry Point, Md 21902 va Beckley Medical Center 200 Veterans Avenue, Beckley, Wv 25801 va Huntington Medical Center 1540 Spring Valley Drive, Huntington, Wv 25704 va Clarksburg Medical Center 1 Medical Center Drive, Clarksburg, Wv 26301 va Martinsburg Medical Center 510 Butler Avenue, Martinsburg, Wv 25405 va Washington Dc Medical Center 50 Irving Street, Northwest, Washington, Dc 20422 scope Of Work: The Contractor Shall Provide All Resources Necessary To Accomplish The Deliverables Described In The Statement Of Work (sow) Except As May Otherwise Be Specified. period Of Performance: base: April 1st, 2025 March 31st. 2026 op1: April 1st, 2026 March 31st, 2027 op2: April 1st, 2027 March 31st, 2028 op3: April 1st, 2028 March 31st, 2029 op4: April 1st, 2029 March 31st, 2030 type Of Contract: Firm Fixed Price. place Of Performance: All Visn 5 Medical Center Locations. deliverables: The Following Item(s) Will Be Delivered And Maintained At All Visn 5 Locations In Accordance With The Facility S Needs. product Description: V.a.c. Ulta Therapy Unit, Daily Rental Part # Ultdev01/us.p ordering Procedures: Orders Will Be Placed By Either Telephone Or In The Contractor Provided Web-based Portal. the Following Information Will Be Provided To The Contractor: (1) The Required Products, (2) The Required Delivery Date, (3) The Term Of The Rental Order, And (4) The Location And Intended Use Of The Products, (5) Payment Information delivery Locations: va Baltimore Medical Center 10 N. Greene Street, Baltimore, Md 21201 va Loch Raven Medical Center 3900 Loch Raven Blvd, Loch Raven, Md 21090 va Perry Point Medical Center 59 Avenue D, Perry Point, Md 21902 va Beckley Medical Center 200 Veterans Avenue, Beckley, Wv 25801 va Huntington Medical Center 1540 Spring Valley Drive, Huntington, Wv 25704 va Clarksburg Medical Center 1 Medical Center Drive, Clarksburg, Wv 26301 va Martinsburg Medical Center 510 Butler Avenue, Martinsburg, Wv 25405 va Washington Dc Medical Center 50 Irving Street, Northwest, Washington, Dc 20422 delivery Requirements: contractor Shall Deliver Units Within 24 Hours For Orders Placed By Either Telephone Or Contractor Provided Web-based Portal. All Npwt Systems Must Be Inspected For Safety By Qualified Contractor Personnel Prior To Placement At The Medical Center. Operator Manuals Shall Be Provided To Users. bench Stock: The Contractor Shall Place The Requested Number Of Units In The Designated Department Specified By Each Location. To Be Determined At The Task Order Level. upon A Npwt System Being Taken Out Of Service By Telephone Or In The Contractor Provided Web-based Portal, The Contractor Shall Deliver A Replacement Pump To The Designated Department Specified For Each Site. The Vendor Will Pick Up The Used Pump For Cleaning And Preventative Maintenance. schedule Of Returns: The Requesting Facility Will Work With The Contractor For The Removal Of The Equipment. Pickup And/or Return Shipping Of Contractor-owned Equipment Shall Be At No Cost To The Ordering Facility (i.e. At The Expense Of The Contractor). the Contractor Will Remove The Equipment Within 24 Hours Of The Date Of Notification By The Ordering Facility. training/in-service: The Contractor Shall Provide Training At No Additional Cost To All Staff At The Va Medical Center Using The Equipment. This Training Shall Be Conducted On-site And Will Be Provided On Multiple Shifts And As Often As Necessary To Ensure That All Va Medical Center Personnel Are Competent In The Proper Use Of The Equipment. Further, If Any Upgrade To The Equipment Should Occur During The Pop The Vendor Will Conduct The Same Training Prior To Full Implementation. In Addition, All Personnel Designated By The Cor To Utilize The Contractor Web-based Portal Shall Be Trained In The Same Manner As The Equipment Stated Above. invoicing: Invoicing Will Be In Accordance With The Federal Supply Schedule Contract (36f79723d0119). ensure That The Following Is Included On All Invoices: duration Of Rental Equipment invoice Number name Of Requestor phone Number Of Requestor date Of Request location part Number Of Unit serial Number unit Price total Price purchase Order account Number vendor Contact Information bill To Address ship To Address order Number payment: All Payments Made Under The Contract Will Be Made Monthly, In Arrears, Upon Submission Of A Properly Prepared Invoice For The Services Furnished In The Previous Month. No Advance Payments Will Be Authorized. Contractor Shall Submit An Electronic Invoice Via Tungsten. tungsten Support Phone: 1-877-489-6135 website: Http://www.tungsten-network.com/uk/en/ department Of Veterans Affairs financial Service Center Phone: 1-877-353-9791 email: Vafscched@va.gov payments Under This Contract Will Be Made In Accordance Far 52.232-34, Payment By Electronic Funds Transfer Other Than Central Contractor Registration. this Notice Of Intent Is Not A Solicitation Nor Is It A Request For Proposal. However, Interested Parties That Believe They Can Satisfy The Requirement Listed Above Must Clearly Identify Their Capability To Do So In Writing By Friday, January 10th, 2025 At 12 Pm Est Time. Responses Should Be Sent To Phillip G Duba At Phillip.duba@va.gov And Charles Cameron At Charles.cameron3@va.gov. Information Submitted In Response To This Notice Will Be Used Solely To Determine Whether Competitive Procedures Could Be Used For This Acquisition. A Determination Not To Open The Requirement To Competition Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government.

Details: Description Invitation To Bid For The Supply, Delivery, Installation, Testing And Commissioning Of Various Hospital Equipment For Bucas Centers 1. The Mariano Marcos Memorial Hospital And Medical Center, Through The 2025 General Appropriation Act Intends To Apply The Sum Of ₱ 58,625,000.00 Being The Abc To Payments Under The Contract For Supply, Delivery, Installation, Testing And Commissioning Of Various Hospital Equipment For Bucas Centers. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item Code Quantity Item/description Approved Budget For The Contract Price Of Bid Documents Bc 1 2 Units Anesthesia Machine With Ventilator And Integrated Cardiac Monitors 9,400,000.00 10,000.00 Bc 2 2 Units Autoclave (at Least 75l Capacity) 1,200,000.00 5,000.00 Bc 3 2 Units Cardiac Monitor 900,000.00 5,000.00 Bc 4 2 Units Cautery Machine 1,690,000.00 5,000.00 Bc 5 2 Units Defibrillator 1,200,000.00 5,000.00 Bc 6 2 Units Ecg Machine 330,000.00 500.00 Bc 7 6 Units Emergency Cart 600,000.00 1,000.00 Bc 8 2 Units Fiberoptic Laryngoscope Set With Complete Accessories 130,000.00 500.00 Bc 9 1 Unit Incubator 250,000.00 500.00 Bc 10 1 Unit Infant T-piece Resuscitator, Neonate 200,000.00 500.00 Bc 11 5 Units Infusion Pump 775,000.00 1,000.00 Bc 12 5 Units Mechanical Hospital Bed 375,000.00 500.00 Bc 13 2 Units Mobile Digital Radiography System To 14x17 Detector (glass Free) And 10x12 Detector 31,200,000.00 25,000.00 Bc 14 2 Units Or Light, Led, Portable 600,000.00 1,000.00 Bc 15 1 Unit Phototherapy Overhead 750,000.00 1,000.00 Bc 16 2 Units Portable Ultrasound Machine 7,000,000.00 10,000.00 Bc 17 2 Units Stretcher Bed 740,000.00 1,000.00 Bc 18 5 Units Suction Machine, Heavy Duty 1,135,000.00 5,000.00 Bc 19 1 Unit Syringe Pump 150,000.00 500.00 2. The Mariano Marcos Memorial Hospital And Medical Center Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 60 Calendar Days. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Mariano Marcos Memorial Hospital And Medical Center And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 12, 2024 To January 7, 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. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees, It Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 6. The Mariano Marcos Memorial Hospital And Medical Center Will Hold A Pre-bid Conference On December 23, 2024, 2:00 P.m. Through Videoconferencing Via Cisco Webex, And Meeting Information As Follows, Which Shall Be Open To Prospective Bidders. Meeting Number: 2510 915 7362 Meeting Password: Bac12232024 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 07, 2025, 1:30 P.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 07, 2025, 2:00 P.m. At The Function Hall, 5th Floor Surgical Annex Building Of Mariano Marcos Memorial Hospital And Medical Center And/or Via Cisco Webex. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Mariano Marcos Memorial Hospital And Medical Center Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Kristine Angelie A. Almazan, Mba Administrative Officer Iii Oic Head, Procurement Section Mariano Marcos Memorial Hospital And Medical Center Brgy. 6 San Julian, City Of Batac, Ilocos Norte Contact Nos: (077) 600 8000 Local 2105 E-mail Address: Mmmhmcpcmcommunications@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Mmmhmc And Philgeps Website December 12, 2024 Louie A. Guerrero, Md, Fpcr Bac Chairperson

Details: Description National Irrigation Administration Iloilo-guimaras Irrigation Management Tacas, Jaro, Iloilo City Tel./fax No. (033) 3203849 Invitation To Apply For Eligibility And To Bid The National Irrigation Administration, Iloilo-guimaras Irrigation Management Office, Through Its Bids And Awards Committee (bac), Invites Interested Contractors Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) And Duly Registered In The Philgeps, To Bid For The Hereunder Contract: Name Of Contract : Construction Of Canal Structures Of Sibalom Ris Contract Ref. No. : Nia.igimo-repair-nis-sibalom Ris-cw05-25 Location : Leon, Iloilo Approved Budget For The Contract (abc) : Php 9,312,751.83 Contract Duration : 150 Calendar Days Minimum Equipment Requirement: 1 Unit – Stake Truck 1 Unit – Dump Truck 2 Unit – 1 Bagger Concrete Mixer 2 Unit – Concrete Vibrator 1 Unit – Water Truck 2 Unit – Water Pump (4” Dia.) 1 Unit – Plate Compactor Brief Description: Construction Of Canal Structures Prospective Bidders Should Be Philgeps Registered And Possess A Valid Pcab License Applicable To The Contract, Must Have Completed Within 5 Years From The Submission Of Bids, A Single Contract That Is Similar To This Project With A Value Of At Least 50% Of The Abc, Must Have Key Personnel And The Required Equipment Available For The Prosecution Of The Contract. The Bac Will Be Using Non-discretionary “pass/fail” Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Revised Implementing Rules And Regulation (irr). Interested Bidder May Obtain Further Information From National Irrigation Administration Iloilo-guimaras Irrigation Management Office, At The Address Written Above During Office Hours From Monday-friday. The Bac Will Issue To Prospective Bidders A Complete Set Of Bidding Documents (including Eligibility Requirements) At The National Irrigation Administration Iloilo-guimaras Irrigation Management Office, Tacas, Jaro, Iloilo City, Upon Log-in At Philgeps Website (drl) And Upon Payment Of A Non-refundable Amount Of Ten Thousand Pesos (php 10,000.00) To The Nia-igimo Cashier. The Significant Times And Deadlines Of Procurement Activities Are As Follows: 1. Deadline Of Receipt Of Loi’s/drl Log-in At Philgeps From The Prospective Bidders – January 20, 2025, 12:00 P.m. 2. Pre-bidding Conference – January 6, 2025, 2:00 P.m. At Nia-asbris Conference Room, Brgy. Tacas, Jaro, Iloilo City 3. Deadline Of Submission And Opening Of Bids – January 20, 2025, 1:30 P.m. At Nia-asbris Conference Room, Brgy. Tacas, Jaro, Iloilo City The National Irrigation Administration Iloilo-guimaras Irrigation Management Office Assumes No Responsibility Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Approved: Joselito J. Depalubos Bac Chairman Noted: Randy C. Alipis, Mpa Division Manager A Date Of Posting: Philgeps – December 23, 2024 – January 20, 2025