Stationery Tenders

Details: This Category Includes Printing And Delivery Of Materials Including Posters, Leaflets, Booklets Or Brochures, Flyers, Stationery, Ncr Forms And High-volume Copying, On Any Of The Following: Sra1/b1, Sra2/b2 Or Sra3/b3 Sheet Fed Litho Presses, Web-offset Presses, Digital Presses.examples Include (but Not Limited To):a4 / A5 / 99 X 210mm Brochures, Leaflets Or Flyersa4/a3/a2/a1 Postersoversize A4 / A5 Pocket Foldersforms, Ncr Pads, Headed Paper, Compliment Slips, Business Cards, Envelopes, Receipt Booksmagazines And Newslettersdocuments, Council Meeting Papers And Agendas*, Reports.*where Printed Materials Are Subject To Statutory Timing Requiring Same-day Or 24-hour Turnaround, The Selection Criteria Will Include The Supplier’s Proximity To The Buying Authority And Speed Of Delivery Service Offered.suppliers Shall Ensure Printed Products Supplied Under The Framework Meet The Mandatory Minimum Standards Set Out By The Government Buying Standardswww.gov.uk/government/publications/sustainable-procurement-the-gbs-forpaper-and-paper-products

Details: This Category Includes Printing And Delivery Of Materials Including Posters, Leaflets, Booklets Or Brochures, Flyers, Stationery, Ncr Forms And High-volume Copying, On Any Of The Following: Sra1/b1, Sra2/b2 Or Sra3/b3 Sheet Fed Litho Presses, Web-offset Presses, Digital Presses.examples Include (but Not Limited To):• A4 / A5 / 99 X 210mm Brochures, Leaflets Or Flyers• A4/a3/a2/a1 Posters• Oversize A4 / A5 Pocket Folders• Forms, Ncr Pads, Headed Paper, Compliment Slips, Business Cards, Envelopes, Receipt Books• Magazines And Newsletters• Documents, Council Meeting Papers And Agendas*, Reports.*where Printed Materials Are Subject To Statutory Timing Requiring Same-day Or 24-hour Turnaround, The Selection Criteria Will Include The Supplier’s Proximity To The Buying Authority And Speed Of Delivery Service Offered.suppliers Shall Ensure Printed Products Supplied Under The Framework Meet The Mandatory Minimum Standards Set Out By The Government Buying Standards.www.gov.uk/government/publications/sustainable-procurement-the-gbs-forpaper-and-paper-products

Details: This Category Includes Printing And Delivery Of Materials Including Posters,leaflets, Booklets Or Brochures, Flyers, Stationery, Ncr Forms And High-volumecopying, On Any Of The Following: Sra1/b1, Sra2/b2 Or Sra3/b3 Sheet Fed Lithopresses, Web-offset Presses, Digital Presses.examples Include (but Not Limited To):• A4 / A5 / 99 X 210mm Brochures, Leaflets Or Flyers• A4/a3/a2/a1 Posters• Oversize A4 / A5 Pocket Folders• Forms, Ncr Pads, Headed Paper, Compliment Slips, Business Cards,envelopes, Receipt Books• Magazines And Newsletters• Documents, Council Meeting Papers And Agendas*, Reports.*where Printed Materials Are Subject To Statutory Timing Requiring Same-day Or24-hour Turnaround, The Selection Criteria Will Include The Supplier’s Proximity Tothe Buying Authority And Speed Of Delivery Service Offered.suppliers Shall Ensure Printed Products Supplied Under The Framework Meet Themandatory Minimum Standards Set Out By The Government Buying Standardswww.gov.uk/government/publications/sustainable-procurement-the-gbs-forpaper-and-paper-products

Description: CATEGORY: Cello Axis 0.7mm Mechanical Pencil - Pack of 10 , Amazon Brand Umi 6pc 0.7mm Pack of 3 White and 3 Black Metal mechnical Pencils , Unruled A4 Fluorescent Yellow Color Paper Pack of 100 Sheets 80 GSM , A4 Fluorescent Dark Orange Color Paper Pack of 100 Sheets 80 GSM , Sticky Notes 3x5 inch Multicolour Color Self-Stick Pads 01 Pad 50 Sheets , Post it Sticky Note Cube 01 Pad Yellow Colors x 50 Sheets 3 x 3 inch , Pentonic B-RT 0.7mm Retractable Ball Pen Red pack of 10 nos , Pentonic B-RT 0.7mm Retractable Ball Pen Black pack of 10 nos , Rojdeal Push Pins Box Pack of 100 Pins multicolour , Polythine Book Covers Transparent Roll size 35 CM x 9 Meter , Luxor Assorted Colours Sketch Pen pack of 12 nos , Kangaro Paper Single Punch , Lamination Sheet pack of 100 sheet , GENERIC Double Sided Foam Tape 25.4 mm 1 Inch x 4 m x 3 mm Pack of 12 Pcs , Brown Tape 2 inch Roll of 6 nos , Cotton File Tag, Red Color Cotton Thread, 100 Pieces pack 22 inch , File Tags - 8 Inches Pack of 100 Red and White Colour Paper Binding Lace Cotton Tag Thread for Knots , High Glossy Inkjet Photo Paper 4x6 180 gsm Pack of 100 Sheets , Faber Castel White Board Marker Green , Faber Castel White Board Marker Red , Dreamy Gem Clip U Clip 28 mm Plastic Coated Set of 100 Pcs in 1 Plastic Boxes , Dotpot Combo Pack for A4 Spiral Binding Sheet 2 Packet with Spiral Binding White Ring 3 Packet Ring Size 8mm 1 kg 10mm 1 kg 12mm 1Kg , Rubber Band Fluorescent Color 1 inch Pack of 1 KG , Chalk Box White Pack of 100 nos , Sealing Wax Pack of 10 Sticks , Multipurpose Wooden Stationery Desk Organizer Pen And Pencil Stand Brown Pen Stand , Casio MJ-12Sb Desktop Calculator , Clip Lever File Folder A4 Size , Kangaro DS 23S24FL Heavy Duty Stapler , luxor schnider one business roller ball pen 0.6mm Black , luxor schnider one business roller ball pen 0.6mm Red , Paper Cutter- Pack of 4 assorted colours , Gift Wrapping Paper sheet Size 19.50 x 28.75 inch 90 gsm Gloss Art Paper , Plastic Holographic Metallic Colour Paper Wrapping Sheets Especially for Gifts ,Size 65cm X 45cm Pack of 25 , 2025 Designer Table Desk Calendar , JK Cedar 100 GSM A4 Size Copier Paper 500 Sheets White Pack of 1 Ream

Details: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gm12500202 Title Stationery Description 50 Each X Book 100 Each X Pen 2 Each X Black Board 10 Each X Black Board Brushes 20 Each X Black Board Chalk 10 Each X Alphabet Pieces 50 Each X Reading Book Specification* Writting Hard Cover Book A5 100 Writting Books Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest Is Attached At All Times*** * Consistent Ink Flow For A Comfortable Writing Experience, Perfect For Home, Office Or School. The Clear Barrel Design Lets You See Your Ink Level And The Lids Keep Them Safe From Dust And Damage. 200 Pen In A Qauntity Of 100 * School Black Board Non- Streaking Board, Brown And Black Wooden Frame 90cm*60 * Effectively Wipe Blackboard These Chalkboard Eraser Are Made Of Premium Wool Felt,so It Will Help You Clean The Blackboard Or Chalkboard Simply And Effectively. Easy To Use The Handle Of The Blackboard Eraser Is Made Of Pine,unique Design Will Give You Excellent Hand Feeling, Lightweight And Proper Size, Great For Kids And Adult. Size 12.5l X 5.7w X 4.5h Cm (4.9 X 2.2 X 1.8 Inch),thickness Is 1.7 Cm(3/4 Inch) Widely Use Hey Are Suitable For All Kinds Of Chalkboard Surfaces. Great For Chalkboard, Whiteboard, Blackboard And Dry Erase Board. Works On Both Chalk And Dry Erase Marker. Ideal For School, Office And Home. Package Includes Material Wool Felt And Pine Size 12.5l X 5.7w X 4.5h Cm Excellent Chalk Absorption. Best Cleaning Power. Super * Chalk 100's In White And Elevate Your Writing And Drawing Projects. Whether You're Writing On A Chalkboard, Creating Temporary Signage, Or Decorating For A Special Event, These Chalk Sticks Deliver Consistent Performance And Exceptional Quality. * 130pcs Large Wooden Alphabet Letters Set - Wood Craft Supplies For Learning And Home Decor - Includes Storage Tray For Easy Organization And Reusable Wooden Letters For Diy Projects,5cm*3cm * The New All-in-one Learn To Read And Write Workbook For Grade 1 Has Been Compiled To The Requirements Of Caps And Is Designed To Give Learners A Head Start In Learning English Home Language, At Home And In Class. The Activities Will Strengthen Learners# Language Knowledge By Giving Them The Opportunity To Practise Reading, Handwriting And Writing Skills At The Correct Level. Reading Lessons Are Graded And Phonics, Spelling And Language Rules Are Presented Step By Step. Eye Span, Sight Word Vocabulary And Sentence Structure To Be Mastered By Learners In Grade 1 Have Been Taken Into Account. The Reading Lessons Are Followed By Word And Language Exercises For The Learners To Complete. Handwriting Strips And Writing Patterns Give The Learners The Opportunity To Practise Letter Formation Skills, Print Handwriting Skills, Correct Pencil Grip And Writing In The Correct Font Type And Line Spacing As Prescribed. The Handwriting Strips Help To Inculcate Sounds, Spelling And Sight Words Delivery Date2024/12/02 Delivery Tosupport Services Suse Delivery Address263 Voortrekker Road Goodwood, Cape Town Contact Personsiyanda Nkontso Telephone Number0684614703 Cell Number0684614703 Closing Date2024/11/14 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgm1.quotations@capetown.gov.za Buyer Detailsl. Adams-adjiet Buyer Phone0214006766 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Request For Quotation P.r. No./date:2024-11-239/nov. 4, 2024 Rfq No. /date:2024-10-14/nov. 5, 2024 Sir/madam: Please Quote Your Lowest Price/s For The Item/s Listed Below Including The Total Amount In Legible (preferably Typewritten) And Return This Duly Signed By The Company’s Authorized Signatory/ies To Bac Secretariat C/o Mrs. Marisa S. Jumalon Of The Above Address On Or Before November 13, 2024. Your Participation To This Bidding Shall Be Subject To The Requirements As Identified Below:(please Check Box On Submitted Requirements) Philgeps Registration Certificate Mayor’s Business Permit / Bir Certificate Of Registration In Case Of Individual: Latest Income/business Tax Return Omnibus Sworn Statement Signed Terms Of Reference Proposal Must Be Inclusive Of All Applicable Government Taxes And Subject To 5% Vat Bids Must Be Submitted Using This Form. Supplemental Information Using Your Company’s Stationery Maybe Attached To Reflect The Complete Specifications Of Bid Bids Should Not Exceed The Approved Budget Contract (abc) In The Amount Of P 100,200.00 Award Shall Be Made By Lot Award Shall Be Made By Item Bids Should Be Valid For A Minimum Of One (1) Month From Deadline Of Submission Of Bids As Indicated Above Procured Item/s Shall Be Delivered To Oais Refusal To Sign And Accept An Award Purchase Order Or J.o. Or Enter Into Contract Without Justifiable Reason Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of R.a. 9184. In Case You Do Not Receive Any Communication From The Bac Secretariat Three(3) Days/months From The Deadline Indicated Above, It Will Mean That The Award Was Not Made In Your Favor. With The End In View Of The Contract Advantageous To The Government, Oais Reserves The Right To: 1) Accept Or Reject Any Or All The Quotations/bids, 2)award The Contract On Per Item/lot Basis And 3) To Annul The Bidding Process And To Reject All Quotations/bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder/s. For Clarifications Please Contact Bac Secretariat C/o Mrs. Marisa S. Jumalon In The Above Address/telephone Numbers. Very Truly Yours, Lee R. Catane V.s.a. - Ii Item No. Qty Unit Item/description Brand/model Unit Price Total (php) 1 400 Hds Day Old Broiler Chicks 2 5 Bags Chick Booster 3 10 Bags Broiler Starter 4 15 Bags Broiler Finisher 5 1 Btl Ncd B1b1 Vaccine 6 1 Btl Ibd Vaccine 7 1 Btl Clone Plus Ib Vaccine 8 1 Pail Multi-vitamins The Procurement Shall Be Subject To The Salient Provisions Of The Irr Of R.a. 9184. Liquidated Damages. Section 68 And The Delivery Schedule Shall Be Completed Within 15 Calendar Days From Receipt Of The Purchase Order Total Signature: ________________ Name/designation: __________ Name Of Company: __________ Adress: ____________________ Telephone Nos. _____________

Details: Description Standard Form Number Sf-good Standard Form Title: Purchase For Quotation Date 11/04/2024 Quotation Number Please Quote Your Lowest Price On The Items/s Listed Below, Subject To The General Conditions On The Last Page Stating The Shortest Time Of Delivery And Submit Your Quotation, Duly Signed By Your Representative Not Later Than 11/11/2024 In The Return Envelope Attached Herewith. Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 15 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies Materials, One(1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 5 Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Description Quantity Unit 1 Bond Paper 8.5x11 (70 Gsm, S-20) 50 Ream/s 2 Bond Paper 8.5x13 (70 Gsm, S-20) 60 Ream/s 3 Bond Paper 210 X 297 Mm (70 Gsm, S-20) 70 Ream/s 4 Folder (color: White, 8.5 X 13 Inches) 98 Pcs 5 Folder (color: White, 8.5 X 11 Inches) 98 Pcs 6 Arch File Rings, 2/3 Thick Cover (long) Green 5 Pc/s 7 Arch File Rings, 2/3 Thick Cover (long) Blue 5 Pc/s 8 Printer Ink Dcp-t720dw (black) 5 Bot/s 9 Printer Ink Dcp-t720dw (yellow) 3 Bot/s 10 Printer Ink Dcp-t720dw (cyan) 3 Bot/s 11 Printer Ink Dcp-t720dw (magenta) 3 Bot/s 12 Printer Ink 003, L3110 (black) 5 Bot/s 13 Printer Ink 664, L3110 (yellow) 3 Bot/s 14 Printer Ink 003, L3110 (magenta) 3 Bot/s 15 Printer Ink 664, L3110 (cyan) 3 Bot/s 16 Rubberband (transparent Multi Color, 100 Pcs Per Box, 50 Grams) 3 Box/s 17 Paper Clips (multi-colors, 33mm, 100pcs, Per Box) 5 Box/s 18 Pencil (12 Pcs Per Box) 10 Box/s 19 Ballpen (color: Black, Needle Point: 0.5mm 10pcs/box) 20 Box/s 20 Gel Pen 0.5 12pcs Box 5 Box/s 21 Cellulose Tape (transparent, 25.4mm X 100m) 5 Roll/s 22 Pointed Stainless Scissors 6" (blue) S3260 5 Pcs 23 Binder Clips (black, Size 19mm, 12 Pcs. Per Box) 5 Box/s 24 Sticker Notes (any Color, 7.5cm X 7.5cm) 10 Pad/s 25 Photopaper (waterproof,glossy)260/m, 20 Sheets,210mmx297mm) 20 Pack/s 26 Partchment Paper A4 100 Sheets Certificate Diploma Invitation 80 Gsm 20 Pack/s 27 Certificate Holder, A4 (royal Blue) 20 Pcs 28 Certificate Holder, A4 (red) 20 Pcs 29 Stapler Big No.35 W/ Remover (pink) 2 Pcs 30 Correction Tape Large Capacity 30 Meters Length Use Smoothly Student Stationery 10 Pcs 31 Double Sided Tape 18mm Or 3/4 Inch 10 Roll/s 32 Staple Wire No.35 Leg Length 6mm (5000) Staples 10 Box/s 33 Wired Mouse M260 1200dip Optical Computer Mouse Office 1 Pc 34 En-el14 Rechargeable Lithium-ion Battery 1 Pc 35 Cruzer Blade Usb Flash Drive 2 Pcs 36 2tb- Pc Harddrive 7200rpm Class 1 Pc 37 Ultra 128gb Microsd Card Memory Card- White/grey 1 Pc

Details: Description 1 Unit 4000mah/45w/80db Mini Portable Blow Suction Intergrated Multi-functional High Power Wireless Handheld Electric Strong Suction Vaccum Cleaner 1 Unit Handheld 2-in-1 Vacuum Cleaner Household Strong Suction Vacuum Cleaner 2 Unit Adjustable Swivel Office Chair Ergonomic Chair 5 Pack Rechargable Double Aa Battery 2.5 V 5 Pack Rechargable Double Aaa Battery 2.5 V 2 Piece 45 Watts Soldering Iron 1 Roll Soldering Lead Wire 0.8mm Diameter Quick Low Melting 100g 1 Unit Heavy-load Photography Tripod Maximum Load: 10kg , Maximum Height:1760mm, 360 Degrees Horizontal Rotation, 90 Degrees Vertical Rotation, Horizontal And Vertical Locking Mechanism, Ptz Type Fluid Head 1 Unit Top Load Hot And Cold Water Dispenser With Chiller Compartment, R134 Refrigerant, Cooling Capacity: 2.0l/h, 5-10 Degrees Celcius, Heating Capability: 5l/h, 85-95 Degrees Celcius Cooling Power:110w, Heating Power: 500w 1 Unit A4 Duplex Sheet-fed Document Scanner, Scanner Type: A4 Sheet-fed, One-pass Duplex Colour Scanner, Sensor Type: Colour Cantact Image Sensor, Light Source: Rgb Light, Optical Resolution: 600x600 Dpi, Output Resolution: 50-1,200 Dpi(1 Dpi Increments) 1 Unit Movable Tv Stand Mobile Tv Trolley Cart, Adjustable Tv Height 1120mm-1520mm, Rated Weight Capacity:100lbs/45.5kg 5 Pack A4 Pvc Binding Cover 200 Microns Acetate 100pcs 5 Pack Stationery White Paper 10 Pack Printable Inkjet Transparent Clear Vinyl Sticker A4 20 Sheets 5 Box Staple Wire For Gun Tacker 4-14mm 1000pcs 1 Unit 100w Multi-charging Cable, 3 In 1 Charging Cable With E-mark, Type C, Usb 1.2m 1 Unit Smart Digital Multimeter 600v Ac/dc 4000 Counts High- Precision Anti-burning Smart Multi-tester 2 Unit 60000 Mah Capacity Power Bank 22.5w/18w Output ,usb And Type C Interface Output 2 Pcs Usb Hub To 7 Ports With Buttons On And Off Individual Switch Usb 3.0 Splitter Hub 1 Unit Smart Universal Battery Charger 4-slots For Aa, Aaa, Li- Ion Battery 1 Unit 115in 1 Mini Magnetic Precision Screwdriver Set 2 Unit Dual Band Gigabit Wifi 6 Router 2 Unit Home Security Camera 2k Pro Full Color Two-way Audio, Ai Motion Detection, Real Time Monitoring, Dual Noise- Canceling Mics, 32gb Storage Location : Bicol University Polangui, Polangui, Albay Delivery Period : 30 Days Purchase Of It Supplies, Materials And Equipment To Be Used In Bu Polangui Ictmo The Bicol University Polangui, Through The Corporate Budget For The Contract Approved By The Board Of Regents Intends To Apply The Sum Of One Hundred Ten Thousand Nine Hundred Forty-nine & 60/100 Pesos Only (php110,949.60) Being The Approved Budget For The Contract To Payments For The Contract: Purchase Of It Supplies, Materials And Equipment To Be Used In Bu Polangui Ictmo. The Bicol University Polangui Now Requests Proposals From Bonafide Suppliers To Submit Proposals For The Purchase Of It Supplies, Materials And Equipment To Be Used In Bu Polangui Ictmo. Procurement Will Be Conducted Through Negotiated Procurement– An Alternative Methods Of Procurement Specified And Prescribed Under Rule Xvi - Alternative Modes Of Procurement, Section 53.9 – Negotiated Procurement (small Value Procurement), Of The Implementing Rules And Regulations Part-a (irr-a) Of Republic Act No. 9184, Otherwise Known As Government Procurement Reform Act. Supplier Shall Submit Proposals On Or Before November 14, 2024, 12:00nn To The Bac Secretariat, Bicol University Polangui, Polangui, Albay. Bicol University Polangui Reserves The Right To Reject Any Or All The Bids, Waive Any Defect Or Informality Therein, Accept The Bid And Award The Contract To The Most Advantageous Offer To The Bicol University Polangui, For And In Behalf Of The Project. Bicol University Polangui Assumes No Responsibility To Compensate Or Indemnify The Bidder For Any Expense Or Loss That May Be Incurred For The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. For Further Information, Please Contact The Bac Secretariat Office, Bicol University Polangui, Polangui, Albay 4506, And Contact No.: 09104618693, Bac-polangui@bicol-u.edu.ph. Approved By: Prof. Artemio Jerome S. Rivera, Jr. Bac Chairman Transaction Reference#: Lr_2024_11_0049

Details: Description Rfq No. 1130 Pr No. 3168-24bac Request For Quotation For Goods And Services Section 52.1b Shopping Supply And Delivery Of Office Supplies Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: November 6,2024 (8:00am) 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Twenty (20) Calendar Days From The Receipt Of Purchase Order (p.o) 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 108,850.00 End User: Pqs-mindoro Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Office Supplies 100 Box Blue Ballpen, 0.3mm / Box, Dong-a My Gel Tec 200.00 50 Pcs Refillable Correction Tape Retractable 360 Design 5mmx6m Cr-k60-office Stationery 40.00 100 Box Sign Here, Vinyl Stick On Note 45.00 50 Pcs Transparent Scotch Tape, 100 Meters 30.00 30 Pcs Permanent Marker Pentelpen Sc-b Broad/sc-f Fine 65.00 33 Box Paper, Multi-purpose (copy) A4, 70 Gsm Per Box 1,500.00 11 Box Paper, Multi-purpose (copylegal Size, 70gsm Per Box 1,800.00 40 Pcs Personalized Self Inking Stamp, 4910 4911 75.00 16 Pcs Easy To Assemble Magic Desktop File Sorting Rack Storage Box Huge Capacity File Book Organizer For Students 100.00 1 Booklet Check Book 5,000.00 Place Of Delivery: Pqs Mindoro, Ddd Compound, Salong, Calapan City, Oriental Mindoro Delivery Period: 20 Calendar Days From The Receipt Of Purchase Order (po) Grand Total: 108,850.00 Philgeps Posted Peter M. Magdaraog, Ph. D. Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ ________________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice, Far Part 12, Acquisition Of Commercial Items (title Viii Of The Federal Acquisition Streamlining Act Of 1994) (public Law 103-355) & Far 37.4, Non-personal Health Care Services Contract (10 U.s.c. 2304 And 41 U.s.c 253). This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. the Indian Health Service/cheyenne River Health Center Intends To Award A Firm Fixed-price, Non-personal Service Contract To Provide Ent (ears, Nose, & Throat) Services For The Medical Department At The Cheyenne River Health Center Located In Eagle Butte, South Dakota. All Orders May Be Submitted Via Email To Danielle.chasinghawk@ihs.gov this Solicitation Is Being Issued Under Solicitation Number Crhc-24-001. the Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2023-05 Dated 09/22/23. this Is A 100% Iee And Small Business Set-aside And The Associated Naics Code Is 621111 Offices Of Physicians (except Mental Health Specialist), With A Small Business Size Standard Of $16.0 Million, Product Service Code Is Q514 Otolaryngology Services . services Purchased Through This Contract Will Be Ent Services For Patient Care. A List Of Line Items, Quantities/units Of Measure At Attached. The “unit Price” Is An All-inclusive Cost. All “inclusive Cost” Is Defined To Include, But Not Limited To Travel, Lodging, Per Diem, Benefits, Fuel, Freight Etc., Plus All Other Costs Pertinent To The Performance Of This Contract. The Period Of Performance Will Be A Base Year, Plus The Option To Exercise, Four-one(1) Year Option Terms. see Attached Pricing/cost Schedule. description Of Services: Include, Continuous Ent Services, Required By The Attached Performance Work Statement, For The Cheyenne River Health Center, Eagle Butte, South Dakota. the Period Of Performance Will Include One Base Year, Plus The Option To Exercise Four-1 Year Option Years. Delivery And Acceptance Terms For This Order Are With The Pws. Pop: Base Year: 12/1/2024 – 11/30/2024, Oy1: 12/1/2024 – 11/30/2025, Oy2: 12/1/2025 –11/30/2026, Oy3: 12/1/2026 – 11/30/2027, And Oy4: 12/1/2027 – 11/30/2028 the Provision At 52.212-1, Instructions To Offerors – Commercial Products And Commercial Services (sept 2023), Applies To This Acquisition. Quotes Shall Be Submitted On Company Letterhead Stationery, Signed And Dated; It Shall Include, At A Minimum. solicitation Number Crhc-24-001 closing Date: November 27, 2023 At 1:00pm Mst name, Address, Telephone Number Of The Offeror And Email Address Of The Contact Person technical Description Of The Item/service Being Offered In Sufficient Detail To Evaluate Compliance With The Requirements In The Solicitation. terms Of Any Express Warranty price And Any Discount Terms “remit To” Address, If Different Than Mailing Address a Completed Copy Of The Representations And Certifications At Far 52.212-3 acknowledgement Of Solicitation Amendments, If Issued a Statement Specifying The Extent Of Agreement With All Terms, Conditions, And Provisions Included In The Solicitation. Offers That Fail To Furnish Required Representation Or Information, Or Reject The Terms And Conditions Of The Solicitation May Be Excluded From Consideration. quotes Shall Also Include The Following To Be Considered Acceptable. price/cost Schedule. iee (indian Economic Enterprise) Representation Form at Least 2 Past Performance Questionnaire’s Filled Out And Submitted. proof Of Malpractice Insurance Coverage. certify They Understand And Can Meet All Requirements Listed In This Solicitation, Performance Work Statement And Attachments. candidate Information, To Include: Resume, Current/up-to-date Licenses & Certifications As Requested In The Pws, Completed Background Clearance Forms Attached To This Solicitation, Proof Of Mandatory Employee Health Records Requirements As Spelled Out In The Pws, And Guarantee Report Date. the Clause At 52.212-2, Evaluation-commercial Products And Commercial Services (nov 2021) Applies To This Acquisition. See Attachment For Full Text offerors Must Include A Completed Copy Of The Provision At 52.212-3, Offeror Representations And Certifications – Commercial Products And Commercial Services (sept 2023), With Its Offer. The Offeror Shall Complete Only Paragraphs (b) Of The Provision If The Offeror Has Completed The Annual Representations And Certification Electronically Via The System For Award Management (sam) Web Site Located At Http://www.sam.gov the Clause At 52.212-4, Contract Terms And Conditions—commercial Productsandcommercial Services (dec 2022), Applies To This Acquisition. See Attachment For Full Text. the Clause At 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders (sept 2023) – See Attachment For Full Text. offerors Are Due On November 27, 2023 By 1:00 Pm Mst, And Can Be E-mailed To Email: Danielle.chasinghawk@ihs.gov questions In Reference To This Solicitation Shall Be Submitted To The Email Address Listed Above. The Last Day To Submit Questions Is November 09, 2023 At 1:00pm Mst. No Questions Will Be Answered After This Date/time. Please Be Advised That The Government Reserves The Right To Transmit Those Questions And Answers Of A Common Interest To All Prospective Vendors Through A Solicitation Amendment. points Of Contacts: Danielle Chasing Hawk, Supervisory Contract Specialist, Danielle.chasinghawk@ihg.gov, 605/964-0605 Or Stephanie Red Elk, Cor, Stephanie.redelk@ihs.gov, 605/964-0507, contractor Will Need A Uei Number, Tin Number, And Be Active & Registered In Sam At Www.sam.gov.