Transportation Tenders

Details: Rsu Collection And Transportation Services, Pas Pisueña Zone And Gestión Et Selaya. The Procurement Is Related To A Project And/or Program Financed By European Union Funds: No

Details: Sources Sought (ht005019f0002): Defense Health Agency (dha) – Acquisition Support Services (aqss) the Dha Is Issuing This Sources Sought As A Means Of Conducting Market Research To Identify Resources And Capability To Provide Contract Support Services For The Dha. this Is A Sources Sought Only. It Is Not A Request For Proposal, A Request For Quotation, An Invitation For Bids, A Solicitation, Or An Indication That Dha Will Contract For These Services Contained In This Sources Sought. This Sources Sought Is Part Of A Government Market Research Effort To Determine The Scope Of Industry Capabilities And Interest And Will Be Treated As Information Only. In Accordance With Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responses To This Sources Sought Are Strictly Voluntary And The Government Will Not Pay Respondents For Information Provided In Response To This Sources Sought. Responses To This Sources Sought Will Not Be Returned And Respondents Will Not Be Notified Of The Result Of The Review. If A Solicitation Is Issued, It Will Be Posted On Sam.gov At A Later Date And All Interested Parties Must Respond To That Solicitation Announcement Separately From Any Response To This Announcement. This Sources Sought Does Not Restrict The Government’s Acquisition Approach On A Future Solicitation. there Is No Solicitation At This Time. This Request For Capability Information Does Not Constitute A Request For Proposals (rfp). Submission Of Any Information In Response To This Market Survey Is Purely Voluntary; The Government Assumes No Financial Responsibility For Any Information, Or Costs Incurred. All Costs Associated With Responding To This Notice Will Be Solely At The Interested Party’s Expense. Not Responding To This Notice Does Not Preclude Participation In Any Future Rfp, If Any Is Issued. description: The Government Is Contemplating Extending The Current Task Order Against A Gsa Schedule Contract To Perform In Accordance With The Existing Performance Work Statement (pws). Aqss Provides Deputy Assistant Director For Acquisition (dad-a)(j-4), Dha And Its Two Major Functions Comprised Of The Component Acquisition Executive (cae) And Head Of The Contracting Activity (hca) That Include Program Management Office, Career Management, Acquisition, Planning Support Office, Systems Engineering, Agreements, Manager's Internal Control Program, Acquisition Policy, Test And Evaluation, Cost Estimating, Data Analytics And Metrics, Business Process Improvement, Business Operations Division, Procurement Policy, Acquisition Systems, Government Purchase Card, Quality Management, And Administrative Support Services Within The Dha. The Contractor Will Provide Qualified Personnel, Transportation, And Services To Complete The Tasks As Outlined Within The Pws. instruction For Submission Of Response: Full Performance Is To Begin On 15 February 2025, And We Anticipate It Will Have A Base Period Of Performance Of 6 Months With No Options. The Government Anticipates This To Be A Short-term Extension So That Services Can Be Maintained Until The Follow-on Contract Can Be Awarded. This Requirement Has Been Solicited Under Ht001524r0010. The Due Date For Proposals Was 19 September 2024. The Government Is Currently Evaluating Offers And Expects Award In Response To Ht001524r0010 In The First Half Of 2025. The Period Of Performance For Any Work In Response To This Sources Sought Will Be Only Until Performance Begins Under The Award Made In Response To Solicitation Ht001524r0010. submit Questions To This Sources Sought By 3 January 2024 At 10:00 Am Central Time. All Responses And Any Questions Under This Sources Sought Must Be Emailed To Ms. Pam Bryerton, E-mail: Pamela.j.bryerton.civ@health.mil And Stephani Preusser, Email: Stephani.n.preusser.civ@health.mil. the Subject Line Of The Email Must Read “(type Here Business Name) – Response To Sources Sought Ht005019f0002 note: In Accordance With Far 10.001(b), Potential Sources Are Not To Submit More Than The Minimum Information Necessary. In Accordance With Far 15.201, Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Any Potential Set-aside For This Requirement Will Be Based On The Responses To This Sources Sought And Additional Market Research. Maximum Participation By Small Business, Veteran-owned Small Business, Service-disabled Veteran-owned Small Business, Hubzone Small Business, Small, Disadvantaged Business, And Women-owned Small Business Concerns Is Encouraged. At This Time, The Dha Does Not Guarantee Any Future Contracts; And Responses To This Sources Sought Do Not Bind Dha To Any Agreement With The Responder, Be It Explicit Or Implied. no Solicitation Or Marketing Materials Shall Be Submitted. Any Response Submitted For This Sources Sought Constitutes Consent For That Submission To Be Reviewed By Military Personnel, Government Civilians, And Associated Support Contractors Who Are Regulated. No Information Will Be Disclosed Outside Dha. Dha Will Not Provide Feedback To Any Information Submitted. submissions To This Sources Sought Is Deemed To Be Dha Property Which Shall Not Be Returned To Sender. Telephone Inquiries Will Not Be Accepted Or Acknowledged, And No Feedback Or Evaluations Will Be Provided To Companies Regarding Their Submissions.

Details: Synopsis aviator Breathing Oxygen (abo) & Liquid Nitrogen (ln2) solicitation: Spe601-25-r-03xx document Type: Pre-soliciation Notice office Address: defense Logistics Agency Energy aerospace Business Unit (dla Energy-fem) attn: Carrie Harmon 1525 Wurtsmith Street, Bldg 5730 san Antonio, Texas 78226 classification Code: 68-chemicals And Chemical Products naics Code: 325123 fsc Code: 6830 poc: Carrie Harmon, Contract Specialist, Email: Carrie.harmon@dla.mil jessica Negron, Contracting Officer, Email: Jessica.negron@dla.mil introduction: this Pre-solicitation Notice Issued By The Defense Logistics Agency (dla) Energy-fem- San Antonio, Texas. This Is Not A Solicitation For Proposal. No Awards Will Be Made From The Responses To This Announcement. scope Of Requirements: the Defense Logistics Agency Energy (dla Energy), As The Department Of Defense (dod) Integrated Material Manager (imm) For Aerospace Energy Products And Related Services, Requires Delivery Of The Following: product(s): aviator Breathing Oxygen, Abo (nsn 6830-01-644-2463), Type Ii, Shall Meet The Requirements Of The Most Current Version Of Mil-prf-27210j. liquid Nitrogen (ln2), Type Ii, Nsn 6830-01-644-2557, Shall Meet The Requirements Of The Most Current Version Of Commercial Item Description (cid) A-a-59503. related Non-recurring Services: tank Usage Fee (ea) – Se0000171 installation Of Equipment (ea) – Se0000175 removal Of Equipment (ea) – Se0000175 expedited/emergency Delivery (ea) – Se0000177 detention Fee (ea) – Se0000178 fill Line Restriction Orifice (ea) – Se0000180 tank Hot Fill (ea) – Se0000182 equipment Usage Fee (ea) – Se0000223 the Contractor Shall Provide All Product, Materials, Supplies, Management, Tools, Equipment, Transportation, And Labor Necessary For The Delivery Of The Requested Product F.o.b. Destination To Various Locations Across The Northeast United States. Period Of Performance Is 01 July 2025 To 30 June 2030. The Estimated Quantity For Aviator Breathing Oxygen Is 2,213,500 Gallons And Liquid Nitrogen Is 998,125 Gallons. offers Must Be Able To Provide The Aviator Breathing Oxygen And Liquid Nitrogen Product In Support To The Dla Energy Customer, But This Requirement Will Be Competed Amongst All Suppliers Who Can Offer These Products. As Stated Under Federal Acquisition Regulation (far) 6.302-1(b)(1)(i), Statutory Authority For This Contracting Action Is 41 U.s.c.§3304(a)(1). The Head Of An Agency May Use Procedures Other Than Competitive Procedures When There Is A Reasonable Basis To Conclude That The Agency’s Minimum Needs Can Be Satisfied By Only One Supplier With Unique Capabilities To Meet The Entire Requirement. capability Statement: interested Qualified Organizations Should Submit A Capability Statement For This Requirement Addressing The Areas Below. Statements Should Include An Indication Of Current Business Size And A List Of Available Ancillary Services Available As Well As Any Technical Information Believed To Be Useful To The Government. The Capability Statement At A Minimum Shall Address The Potential Vendor’s Ability Of The Following: a. Capability To Fully Meet The Specification b. Capability To Perform All The Sampling/testing Requirements Listed In The Specifications c. Capability And Willingness To Allow Government Quality Assurance Inspectors Access To Supplier Production/load-out Plant To Conduct Quality Assurance Assessments As Needed. d. Statement Of Ability To Meet Needs For The Dla Customer e. Capability For A Potential Federal Government Contract, Your Company Must Be Registered In The System For Award Management (sam) Https://www.sam.gov/portal/sam/#1. Is Your Company Registered Sam, And If So, What Is Your Company's Cage Code And Duns #? If Your Company Is Not Currently Registered In Sam, Would You Be Willing To Register In The Sam System? f. Confirmation That You Have The Ability To Produce And Deliver Aviator Breathing Oxygen(abo) And Liquid Nitrogen(ln2) submission Instructions: the Government Intends To Award A Firm Fixed-price Type Requirements Contract With A Five-year (5) Period Of Performance Using Federal Acquisition Regulation (far) Part 12, Acquisition Of Commercial Items Procedures. Subject Solicitation Will Be Issued On Or About January 2025. For Additional Information And/or To Communicate Concerns, Please Contact Carrie.harmon@dla.mil Or Jessica.negron@dla.mil. for Questions Regarding Small Business Or Small Disadvantage Business Affairs, Contact Dla Small Business Office At 571-767-9400.

Details: Description Republic Of The Philippines Caraga Region Province Of Agusan Del Sur Municipality Of Veruela Term Of References For Consultancy Services For The Conduct Of Formulation Of Agri-farm Policies (agriculture Code) And Its Implementing Rules And Regulations (irr) 1. Project Title: Formulation Of Agri-farm Policies (agriculture Code) And Its Implementing Rules And Regulations (irr) 2. Procuring Entity: Sangguniang Bayan – Veruela, Agusan Del Sur 3. Project Location: Brgy. Poblacion, Veruela, Agusan Del Sur 4. Background And Objectives: • Agriculture Is A Critical Sector That Supports The Livelihoods Of Millions, Yet Women Farmers Often Face Significant Barriers That Limit Their Access To Resources, Opportunities, And Decision-making Processes. Traditional Agricultural Policies Frequently Overlook The Specific Needs And Contributions Of Women, Leading To Persistent Gender Disparities That Hinder The Overall Development Of The Sector; • Formulating Gender-responsive Agricultural Farm Policies Is Essential To Ensuring That Both Men And Women Benefit Equally From Agricultural Advancements. By Addressing The Unique Challenges Faced By Women In Agriculture And Promoting Gender Equity, These Policies Will Not Only Empower Women Farmers But Also Enhance The Productivity And Sustainability Of The Agricultural Sector As A Whole; • The Formulation And Planning Of The Program Will Greatly Benefit From The Expertise And Guidance Provided By An Experienced Consultant, Making The Process More Efficient And Attainable. Engaging With A Consultant Will Streamline The Efforts, Bringing Clarity And Direction To The Complex Tasks Involved. The Invited Are The Following: Committee On Tourism Beautification And Internal Relations, Committee On Infrastructure, Public Works, Energy, Transportation And Communication, Committee On Commerce, Trade And Industry, Technical Working Group, Dilg Representative, Sectoral Representative From Educational Sector, Municipal Agriculturist And Other Concerned Citizens. • Objectives:  To Design Policies That Provide Equal Opportunities And Support For Both Male And Female Farmers;  To Incorporate The Specific Challenges Faced By Women Farmers Into Policy Provisions;  To Actively Engage Women Farmers In The Policy Formulation Process;  To Develop Policies That Promote Safe And Supportive Working Conditions For Women In Agriculture;  To Establish Mechanisms To Track And Assess The Impact Of Policies On Gender Equity In Agriculture. 5. Scope Of Services • 10 % Consultative Meeting And Creation Of The Technical Working Group (twg); • 30% Formulation Of The 1st Draft Of The Formulation Of Agri-farm Policies (agriculture Code) And Its Irr Together With The Technical Working Group (tourism Office, Engineering Office, Community Development Officer, Mcdo, Menro, Mao, And Sb Committee Concerned); • 30% Presentation Of The Revised Draft To The Sangguniang Bayan, Barangay Captains, Mafc, Mao, And Tourism Office For Further Comments And Deliberation Which Include 15 Soft Bound Copies. • 20% Presentation Of The Final Draft Of The Agri-farm Policies (agriculture Code) And Its Implementing Rules And Regulations (irr)to The Twg And Sangguniang Bayan Within February To June 2025. • 10% Production Of Final Paper To Include 15 Hardbound Copies Size A4, With Regular Printing In First Week Of April To Give Ample Time For The Processing Of Payment. 6. Deliverables: The Consultant Shall Deliver The Following To The Procuring Entity: • Shall Ensure To Facilitate The Required Processes And Produce The Desired Outputs In Such Process As Set By The Regulatory Agencies In Coordination With Responsible Offices And Agencies In The Formulation Of Agri-farm Policies (agriculture Code) And Its Implementing Rules And Regulations (irr) Of The Municipality Of Veruela, Agusan Del Sur For The Period February To June 2025. • Will Render Its Technical Services From The Preparatory Activities Towards The Approval And Final Packaging Of The Agri-farm Policies (agriculture Code) And Its Implementing Rules And Regulations (irr) As The Main Output Of This Undertaking Including The Electronic And 15 Hardbound And 15 Softbound Copies Of Outputs. 7. Schedule Of Activities: The Consultant Shall Complete All Services And Deliver The Final Deliverables Within February – June 2025. 8. Consultant’s Qualification: The Consultant Shall Meet The Following Minimum Qualifications: • Bachelor’s Degree In Public Policy, Law, Economics, Political Science, Sociology, Public Administration, Or A Related Field. • Familiarity With Local, National, And International Agricultural Laws, Standards, And Compliance Mechanisms. • Proven Track Record Of Working With Farmers, Cooperatives, Lgus, And Ngos In Developing Inclusive And Practical Agricultural Policies. • Expertise In Conducting Needs Assessments, Feasibility Studies, And Socio-economic Impact Analyses Related To Agriculture. • Proficiency In Drafting Policy Documents, Including Codes, Implementing Rules, And Regulatory Mechanisms. 9. Reporting And Communication: The Consultant Shall Maintain Open Communication With The Procuring Entity Throughout The Formulation Of The Agri-farm Policies (agriculture Code) And Its Implementing Rules And Regulations (irr) And Promptly Address Any Concerns Or Issues Raised. 10. Payment Terms: The Consultant Shall Be Paid In Accordance With The Agreed Payment Schedule In The Memorandum Of Agreement (moa). 11. Confidentiality: The Consultant Shall Treat All Information As Confidential And Shall Not Disclose It To Any Third Party Without The Prior Written Consent Of The Procuring Entity.

Details: Description Page 1 Of 2 Item Arrangement And Labeling: Upon Delivery, Suppliers Must Arrange The Items Separately Per Lot As Specified And Provide Proper Labels For Identification. Department Of Education Region Viii, Division Of Eastern Samar Dolores National High School Barangay 9, Reynaldo Street Dolores, Eastern Samar January 23, 2025 Business Name Philgeps Reg. No. Adress Contact No. Tin Non-vat Vat Request For Quotation Rfq# 2025-01-011 Supply And Delivery Of Snack For Dhns-cgap Shs Sir/ma’am: The Dolores National High School, Through Its Bids And Awards Committee, Requests Your Price Quotation For The Items Specified Herein ,taking Into Consideration The Following Terms And Conditions 1. Quotation Submission Deadline: January 27, 2025 2. Quotation Opening Date & Time: January 27, 2025 - 9:00 Am 3. Place Of Delivery/installation: Dolores National High School 4. Delivery Period/duration: Upon Receipt Of The Notice To Proceed 5. Price Validity Period: 30 Calendar Days 6. Approved Budget For The Contract (abc): Lot 1: 3,300.00 7. Evaluation Of Bids: Bids Will Be Evaluated On A Per- Lot Basis. 8. Submission Requirements: Suppliers/contractors Must Submit A Copy Of Their Updated Mayor’s/business Permit And Provide Their Philgeps Registration Number Or A Copy Of Their Philgeps Certificate Along With The Duly Completed Request For Quotation (rfq) In A Sealed Long Brown Envelope, Either Manually/on-site Or Through Courier. The Following Documents Must Also Be Submitted Prior To The Award: • (1) Income/business Tax Return (for Abcs Above ₱500,000) • (2) Omnibus Sworn Statement (for Abcs Above ₱50,000) 9. Accuracy Of Information: Suppliers/bidders Must Provide Accurate Information Required In This Form, Supported By The Following Documents. 10. Tie- Breaking Procedure: In Cases Where Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lcrb, Dnhs Will Employ The Draw Lots Method As Per Gppb Circular 06- 2005 To Break The Tie And Determine The Winning Bidder. 11. Validity Of Interlineations: Any Interlineations, Erasures, Or Overwriting Must Be Signed Or Initialed By The Supplier Or Their Duly Authorized Representative(s) To Be Valid. 12. Price Quotation: Quotations Must Be Denominated In Philippine Pesos And Inclusive Of All Applicable Taxes For Materials And Supplies. 13. Budget Compliance: Quotations Exceeding The Approved Budget For The Contract Will Be Automatically Rejected. 14. Award Of Purchase Order/contract: The Purchase Order/contract Shall Be Awarded To The Lowest Quotation That Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 15. Inspection And Payment: Delivered Items Are Subject To Inspection, And Payment Processing Will Commence Only After Acceptance By The Dnhs Property And Supply Unit. 16. Payment Terms: Payment Shall Be Made Through Land Bank’s Lddap-ada (list Of Due And Demandable Accounts Payable-advice To Debit Account) Or Bank Transfer Facility. Account Details Must Be Provided. 17. Delivery Costs: The Supplier Shall Bear All Delivery Costs, Including Transportation Expenses, And Assume All Risk Until The Goods Are Delivered To Dolores National High School. 18. Payment Conditions: Payment Shall Be Made After Delivery And Upon Submission Of The Required Supporting Documents (e.g., Order Slip And/or Billing Statement). Terms Of Payment Are Within 28 To 60 Calendar Days From The Date Of Acceptance. 19. Liquidated Damages: Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Contract Shall Be Rescinded Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, Without Prejudice To Other Available Remedies. __________________________ In Case Of Recently Expired Mayor’s/business Permit, It Shall Be Accepted Together With Its Official Receipt As Proof That The Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit, Provided That The Renewed Permit Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.2 Of Government Procurement Policy Board (gppb) Resolution No. 09-2020. Page 2 Of 2 Item Arrangement And Labeling: Upon Delivery, Suppliers Must Arrange The Items Separately Per Lot As Specified And Provide Proper Labels For Identification. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Piece Snack Spaghetti W/ Bread & 350ml Mineral Water. 44 ___________________________ Signature Over Printed Name ___________________________ Position/designation ___________________________ Office Contact Number ___________________________ Email Address/es.

Details: Description Request For Quotation Supply And Delivery Of Spare Parts The National Irrigation Administration – Upper Pampanga River Integrated Irrigation Systems – Dam And Reservoir Division (nia-upriis-drd), Hereinafter Referred To As The “purchaser”, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Submit Its Best Price Offer For The Item/s Described Herein, Subject To The Technical Specifications, Terms And Conditions, Through Negotiated Procurement – Small Value Procurement (svp) (sec. 53.9, Irr Of R.a. No. 9184) With An Approved Budget For The Contract (abc) Of Fifty Six Thousand Three Hundred Pesos Only (php56,300.00), To Wit: Item/lot No. Quantity Unit Item Description Purpose: For Use Of Mitsubishi Strada Pick Up (caf 8258) 1 4 Pcs Tires, Tubeless H/t (265x65r17) 2 1 Unit "supply Of Labor And Materials Wheel Balancing And Wheel Alignment ***nothing Follows*** Terms And Conditions 1. Procurement Procedures Will Be Conducted In Accordance With The 2016 Revised Implementing Rules And Regulations (irr) Of R.a. No. 9184. 2. The Prospective Supplier Shall Submit The Duly Accomplished Quotation Form (attachment A). Envelop Marked “repairs & Maintenance Of Transportation Equipment. With Pr# 2025-01-002 And Rfq No.md-25-01-005” And Must Be Submitted/delivered Not Later Than _______________________, At The Nia-upriis-drd, Brgy. Fatima, Pantabangan, Nueva Ecija. 4. The Details On The Item Description Are The Purchaser’s Minimum Technical Specifications And Must Be Complied On A Pass/fail Basis. Failure To Meet Any Of The Required Specifications Shall Be Rejected. 5. The Bidder/supplier May Offer Higher Specifications Or Additional Items For Free. 6. Quotations Exceeding The Abc Shall Be Rejected. 7. It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item Separately And Award Will Be Made To The Quotation Resulting In The Overall Lowest Calculated Cost Subject To Post-qualification. 8. Contract Award Will Be Made To The Lowest Calculated And Responsive Quotation. 9. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Considering The Cost Of Money, To Account For Government Agencies Usually Buying On Credit Terms, And Incidental Expenses Like Freight, Insurance, Taxes, Installation Costs, And Training Cost, If Necessary. 10. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. 11. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of Purchase Order. 12. The Delivery Of The Item Shall Be Made Only During Working Days And Hours. 13. Liquidated Damages Equivalent To One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay Shall Be Imposed. 14. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of Contract, The Purchaser/procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 15. The “purchaser” Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. The “purchaser” Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier/s. The “purchaser” Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Daryl V. Pascua Chairperson, Bac For Goods And Services Mrd _______ Attachment A Quotation Form The Chairperson Bids And Awards Committee For Goods & Services National Irrigation Administration – Upriis-drd Fatima, Pantabangan, Nueva Ecija Sir: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, Terms And Conditions, We, The Undersigned Offer To Supply/deliver The Following Items/services With Our Best Price Offer, To Wit: Item/lot No. Item Description Quantity Unit Unit Price Total Price 1 Tires, Tubeless H/t (265x65r17) 4 Pcs 2 "supply Of Labor And Materials Wheel Balancing And Wheel Alignment 1 Unit ***nothing Follows*** Amount In Words: Grand Total Note: All Items Shall Be Covered By Not Less Than Six (6) Months Warranty On Parts And Labor) We Undertake, If Our Quotation Is Accepted, We Supply And Deliver The Above Goods Within Fifteen (15) Days Period From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Will Be Made To The Winning Supplier And The Lowest Calculated And Responsive Quotation After The Inspection And Acceptance Of The Delivered Goods/item. ____________________________ Signature Over Printed Name Of The Supplier’s Authorize Representative Designation: ___________________________ Name Of Company/store/shop: ______________________________________ Address: _______________________________________________ Contact No.: ___________________________ Tin: _________________________________ Philgeps Registration: ________________________ Mayor’s/business Permit: ____________________________

Details: Description Page 1 Of 2 Item Arrangement And Labeling: Upon Delivery, Suppliers Must Arrange The Items Separately Per Lot As Specified And Provide Proper Labels For Identification. Department Of Education Region Viii, Division Of Eastern Samar Dolores National High School Barangay 9, Reynaldo Street Dolores, Eastern Samar January 23, 2025 Business Name Philgeps Reg. No. Adress Contact No. Tin Non-vat Vat Request For Quotation Rfq# 2025-01-012 Supply And Delivery Of Garland And Token Sir/ma’am: The Dolores National High School, Through Its Bids And Awards Committee, Requests Your Price Quotation For The Items Specified Herein ,taking Into Consideration The Following Terms And Conditions 1. Quotation Submission Deadline: January 27, 2025 2. Quotation Opening Date & Time: January 27, 2025 - 9:00 Am 3. Place Of Delivery/installation: Dolores National High School 4. Delivery Period/duration: Upon Receipt Of The Notice To Proceed 5. Price Validity Period: 30 Calendar Days 6. Approved Budget For The Contract (abc): Lot 1: 2010.00 7. Evaluation Of Bids: Bids Will Be Evaluated On A Per- Lot Basis. 8. Submission Requirements: Suppliers/contractors Must Submit A Copy Of Their Updated Mayor’s/business Permit And Provide Their Philgeps Registration Number Or A Copy Of Their Philgeps Certificate Along With The Duly Completed Request For Quotation (rfq) In A Sealed Long Brown Envelope, Either Manually/on-site Or Through Courier. The Following Documents Must Also Be Submitted Prior To The Award: • (1) Income/business Tax Return (for Abcs Above ₱500,000) • (2) Omnibus Sworn Statement (for Abcs Above ₱50,000) 9. Accuracy Of Information: Suppliers/bidders Must Provide Accurate Information Required In This Form, Supported By The Following Documents. 10. Tie- Breaking Procedure: In Cases Where Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lcrb, Dnhs Will Employ The Draw Lots Method As Per Gppb Circular 06- 2005 To Break The Tie And Determine The Winning Bidder. 11. Validity Of Interlineations: Any Interlineations, Erasures, Or Overwriting Must Be Signed Or Initialed By The Supplier Or Their Duly Authorized Representative(s) To Be Valid. 12. Price Quotation: Quotations Must Be Denominated In Philippine Pesos And Inclusive Of All Applicable Taxes For Materials And Supplies. 13. Budget Compliance: Quotations Exceeding The Approved Budget For The Contract Will Be Automatically Rejected. 14. Award Of Purchase Order/contract: The Purchase Order/contract Shall Be Awarded To The Lowest Quotation That Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 15. Inspection And Payment: Delivered Items Are Subject To Inspection, And Payment Processing Will Commence Only After Acceptance By The Dnhs Property And Supply Unit. 16. Payment Terms: Payment Shall Be Made Through Land Bank’s Lddap-ada (list Of Due And Demandable Accounts Payable-advice To Debit Account) Or Bank Transfer Facility. Account Details Must Be Provided. 17. Delivery Costs: The Supplier Shall Bear All Delivery Costs, Including Transportation Expenses, And Assume All Risk Until The Goods Are Delivered To Dolores National High School. 18. Payment Conditions: Payment Shall Be Made After Delivery And Upon Submission Of The Required Supporting Documents (e.g., Order Slip And/or Billing Statement). Terms Of Payment Are Within 28 To 60 Calendar Days From The Date Of Acceptance. 19. Liquidated Damages: Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Contract Shall Be Rescinded Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, Without Prejudice To Other Available Remedies. __________________________ In Case Of Recently Expired Mayor’s/business Permit, It Shall Be Accepted Together With Its Official Receipt As Proof That The Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit, Provided That The Renewed Permit Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.2 Of Government Procurement Policy Board (gppb) Resolution No. 09-2020. Page 2 Of 2 Item Arrangement And Labeling: Upon Delivery, Suppliers Must Arrange The Items Separately Per Lot As Specified And Provide Proper Labels For Identification. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Piece Token Printed Mug 6 Paper Bag 6 2 Piece Lei (ribbon Garland) 6 ___________________________ Signature Over Printed Name ___________________________ Position/designation ___________________________ Office Contact Number ___________________________ Email Address/es.

Details: D4. Scope Of Services D4.1 The Services Required Under This Contract Shall Consist Of Professional Consulting Services In Accordance With The Following Phases Of Work: (a) Preliminary Design Services As Outlined In D5 (b) Detailed Design Services As Outlined In D5.6(a) (i) Design And Specification Development; (ii) Drawing Preparation; (iii) Procurement Process (c) Contract Administration Services As Outlined In D7; (d) Post-construction Services As Outline In D8. D4.1.1 The Services Shall Be In Accordance With The City’s Project Management Manual Http://winnipeg.ca/infrastructure/asset-management-program/templates-manuals.stm#2 And Templates Http://winnipeg.ca/infrastructure/asset-management-program/templates-manuals.stm#4 . Notwithstanding The Foregoing, The Consultant Is Being Engaged By The City For Their Professional Expertise; The Consultant Shall Bring To The Consulting Contract Administrator’s Attention Any Aspect Of The City’s Project Management Manual Or Templates Which The Consultant Is Of The Opinion Is Not Consistent With Good Industry Practice. D4.2 The Following Shall Apply To The Services: (a) Universal Design Policy Http://clkapps.winnipeg.ca/dmis/docext/viewdoc.asp?documenttypeid=2&docid=3604 (b) Should This Project Include A Public Engagement Aspect, It Will Be Required To Meet: Public Engagement Guidelines Https://winnipeg.ca/publicengagement/pdfs/publicengagementrequirements.pdf D4.3 Within The Project Phases In D4, The Consultant May Be Required – Depending Upon Location And Technical Scope Of Services – To Conduct Site Investigation Services, Materials Testing Services, Geotechnical Services, Underground Structures Acquisitions, Pipeline Loading Assessments, Ground-penetrating Radar Inspections, And/or Closed-circuit Television (cctv) Sewer Inspection And Sewer Assessment. D4.3.1 Notwithstanding C11, Fees For Subconsultants Engaged To Perform Services In D4.3 Shall Be Payable As Invoiced By The Subconsultant, Plus An Allowed Handling Fee Of 5%. D4.3.2 Consultant Fees For Supervision Of Subconsultants Required To Perform Any Services In D4.3 Shall Be Included In The Consultant’s Fees. D4.4 The Consultant Will Coordinate Their Activities With (including But Not Limited To): (a) City Of Winnipeg (various Departments And Branches), Including But Not Limited To Public Works Engineering, Parks And Open Spaces, Traffic Signals, Traffic Services, Traffic Management, Street Lighting, Underground Structures, Streets Maintenance, Transportation Planning Division, Transit Department, Planning Property & Development Department, Real Estate, Urban Design, Insurance, Legal Services, And Purchasing; (b) The Water And Waste Department And/or Their Representative(s), For The Renewal Or Abandonment Of The Water Mains, For The Televising And Renewal Or Abandonment Of The Sewer Mains, Water And Sewer Repairs, And New Infrastructure ; (c) Public Information Preparation/coordination During Construction; (d) Identify And Coordinate As Applicable With Development Projects, Events, Festivals; (e) Coordinating With Individual Fronting Businesses And Residences, In Advance Of And During Construction; (f) Coordinate Access With Schools And Daycares Within The Project Limits, Construction Should Occur While School Is Not In Session; (g) The Winnipeg Parking Authority; (h) Winnipeg Transit Regarding The Impact Of The Project On Their Operations And Bus Stops; (i) Any And All Utilities Or Agencies Having Infrastructure In The Project Area, Or That May Be Impacted By The Project; And, (j) City Of Winnipeg Forestry Branch And The Consultant Contract Administrator For Review Of Tree Protection, Removals And Plantings For All Locations. D4.5 The Project Locations/limits And Technical Scope Is Subject To Final Approval Of The Consultant Contract Administrator. D4.5.1 Substitutions And/or Deletions May Occur Within The Consulting Assignment And May Result In An Adjustment In Fees As Per B8. Work Already Completed For Work Identified In The Consulting Assignment Prior To The Notification Of Adjustment In The Consulting Assignment Will Be Paid At Hourly Rates Identified In The Proposal For The Actual Time Completed Prior To Notification. There Will Be No Financial Compensation If There Is A Reduction In The Consulting Assignment. D4.6 Where Applicable, The Following Shall Apply To The Services: (a) City Of Winnipeg’s Accessibility Design Standards (2015) And Universal Design Policy At: Www.winnipeg.ca/ppd/universal_design.stm; (b) The Most Current Edition Of The City Of Winnipeg Standard Construction Specifications City Of Winnipeg Standard Construction Specifications; (c) City Of Winnipeg’s Project Management Manual, Also At Link; (d) Manual For The Production Of Construction Drawings – City Of Winnipeg (november 1984); D4.7 The Consultant Will Be Responsible For Project Reporting And Support To The Consultant Contract Administrator For Project Reporting In Accordance With The City Of Winnipeg’s Project Management Manual And Templates At Http://winnipeg.ca/infrastructure/asset-management-program/templates-manuals.stm#2

Details: Description Request For Quotation Reference No.: Mr24-12-164 We Are Inviting All Interested Suppliers To Submit Their Best Quotation For The Procurement Of Services Of A Third (3rd) Party Appraiser To Inspect And Value The Ndc’s Mariveles, Bataan Property: Location Tct No. Aggregate Area (in Sq.m.) Alas-asin, Mariveles, Bataan T-196724 To 752; T-196755 10,071 Scope Of Services: 1. The Appraisal Services Shall Cover Land Only, With The End Purpose Of Establishing The Market Value, Prompt Sale Value, And Market Rental Value, Using The Appropriate Methodology. 2. Property, Location, And Identification-based On The Technical Description As Inscribed In The Title, Conduct All Necessary Inspections To Verify, And/or Record The Following: • Property Location And Identification • Landmarks And Distance From Main Thoroughfares • Tenants And Occupants 3. Land Data – Locate, Inspect, And Plot The Subject Property To Determine Boundaries, Use And Occupancy, Illegal Encroachments Or Structures, Right-of-way Or The Lack Thereof, Obstructions That Would Affect The Access To And From The Property, Easements And Physical Characteristics Of The Land. 4. Neighborhood Data – Conduct Verification With The Planning Office To Determine Any Ongoing And Future Development Within The Covered Barangay Of The Subject Property. The Report Should Contain: • Compliance With Official Zoning Of The Area In Which The Property Is Located • Land Development • Availability Of Public Services – I.e., Water, Power, Gas, Telephone, Sanitation, And Transportation • Nature And Condition Of Public Thoroughfares • Nuisances And/or Easements, If Any • Availability And Accessibility Of Amenities, I.e., Commercial Centers, Recreation Facilities, Hospitals And Churches, School, And Public Markets 5. Identify Risks – Determine And Identify Risks Present In The Property And Conditions That Aggravate The Risk That Will Affect Its Value And Will Require Security Or Insurance Coverage Or Will Result In Higher Insurance Premiums. 6. Highest And Best Use (habu) – Analyze The Prevailing Land Use In The Neighborhood And Current Land Use Plans And Compare The Nature Of The Subject Property To Determine The Habu. 7. Valuation – Gather And Analyze Data On Recent Sales Of Similar Properties In The Vicinity Of The Subject Property And Interview People Knowledgeable Of Real Estate Prices And The Circumstances Of The Sales. Gather And Analyze Property Listings. Also, The Data On The Zonal Valuation Of The Subject Property Will Be Gathered And Analyzed. Gather And Analyze Data On The Prevailing Rental Rates In The Vicinity Of Properties Of The Same Classification Or Highest And Best Use And Provide An Opinion Of The Market Rental Value Of The Subject Property Also Stating Therein The Appropriate Lease Terms. Duration Of Work And Reporting Requirements: The Appraisal Works Shall Be Completed Within 15 Working Days From The Receipt Of The Notice To Proceed. A Draft Narrative Report Shall Be Submitted And Presented To The Asset Management Group (amg) For Review Before Its Finalization. The Report Should Clearly And Accurately Set Forth The Conclusions Of The Valuation/appraisal In A Manner That Is Not Misleading Specifying All Assumptions And Limiting Conditions Upon Which The Value Conclusion Is Contingent. The Following Should Form Part As Annexes To The Report: • Compound Layout, Lot Plan, Vicinity Map, And Location Plan To Show The Relative Location Of Land And Improvements, If Any • Photographs Of The Property • Bir-certified Zonal Value Of The Property 3rd Party Appraiser The 3rd Party Appraiser Must Be Duly Accredited By The Bangko Sentral Ng Pilipinas (bsp) And Qualified To Conduct The Appraisal. Cost And Manner Of Payment: The Total Cost For The Appraisal Of The Subject Property Shall Not Exceed P30,000.00/appraisal Company (inclusive Of Vat And Out-of-pocket Expenses) And Payable Upon Completion Of The Work. Approved Budget : ₱ 60,000.00/₱ 30,000.00 Per Appraisal Company Inclusive Of Taxes Submission Of Quotation And : January 24, 2025 Eligibility Requirements Mode Of Procurement : Small Value Procurement (53.9) Eligibility Requirements : 1. Valid And Current Mayor’s Permit (certified True Copy) 2. Philgeps Registration Number (certified True Copy) 3. Omnibus Sworn Statement (notarized And Accordance With Gppb Circular 04-2020 Dated September 16, 2020) Note: In Lieu Of The Mayor’s Permit And Philgeps Registration Number, You May Submit A Valid Certificate Of Philgeps Registration (platinum Membership). Please Submit Your Quotation And Eligibility Requirements In A Sealed Envelope At The Address Stated Below. Name Of Bidder: Bids And Awards Committee National Development Company 7/f Ndc Building, 116 Tordesillas St. Salcedo Village, Makati City Fax: 840-4862 Attention: Bac Secretariat Reference Number: Mr24-12-164 All Prices Should Be Vat Inclusive. Further, Please Indicate In The Quotation The Following: 1. Terms Of Payment - Government Terms 2. Delivery Period – The Appraisal Works Shall Be Completed Within 15 Working Days From The Receipt Of The Notice To Proceed. (signed) Agm Alewijn Aidan K. Ong Chairperson, Bids And Awards Committee

Details: Title: Living Lab - Containers For Wild Food Preprocessing, Work Packages 1-4 description: The Kemi-torniolaakson Koulutuskuntayhtymä Lappia/municipal Education And Training Consortium Lappia Is Implementing The Project: Investments - Sustainable Growth From Local Raw Materials Funded By The Regional Council Of Lapland (project Code J11053). The Regional Council Of Lapland Has Approved The Project For Funding And Granted Support For The Implementation Of The Project From The Just Transition Fund (jtf) Under The Act On The Financing Of Regional Development And European Union Regional And Structural Policy Projects (757/2021). In Accordance With The Project Plan, The Target Of The Procurement Is Preprocessing Container Purchases And Equipment, The Estimated Total Value Of The Procurements Is 270,000€. The Aim Of The Project Is To Implement Mobile Processing Environments For Preprocessing Of Local Raw Materials. The Preprocessing Environment For Local Raw Materials Is Divided Into Work Packages 1-4. Work Package 2 (part 1 And Part 2) Will Be The First To Start Tendering Competition Of This Procurement Entity. Work Package 2. Part 1. Container For Preprocessing Wild Food (berry Separator) Including Part 2. Berry Separator Machine For Preprocessing (for Separating Frozen Sea Buckthorn Berries From The Branches By Shaking As Well As Other Suitable Frozen Wild Berries). Working Inside The Container Must Be Possible. The Estimated Value Of The Work Package Is 41.000€-55.000€. Tendering Period 7.1.-29.1.2025 Work Package 1. Dryer Container (with Freezer And Infrared Dryer) For Wild Food Preprocessing By Drying Of Natural Products. The Processes Demand That Working Inside The Container Is Possible. The Estimated Value Of The Work Package Is 95.000€. Tendering Period January-february 2025. Work Package 3. One Dryer Container And One Freezer Container, Both Must Be Trailer-transportable. The Estimated Value Of The Work Package 3. Is 55.000€. Work Package 4. Preprocessing Container With Express Freezer (shock Freezer). The Estimated Value Of The Work Package 4 Is 65.000 €. In The First Phase, The Kemi-torniolaakson Koulutuskuntayhtymä Lappia/municipal Education And Training Consortium Lappia And Lappia Vocational College Will Request Your Offer For The Work Package 2, Part 1. Container For Separating Berries And Part 2. A Berry Separator Machine To Be Placed Inside The Container. Offers For Either Part 1. Container Or Part 2. Berry Separator Machine Are Accepted And Can Be Offered Either Container Or Separator Or Both Parts. Work Package 2 Part 1 - Container (for Separating Berries Inside The Container) Is 2.2-2.4 M High (six-foot Container) Temperature-controlled Freezer Container Or A Ready-made Freezing Container Solution. The Working Container Must Be New Or As Good As New, The Previous Purpose Of Use Must Be Stated In The Tender, As Well As The Insulation Materials. The Container Must Not Have Any Indoor Air Problems. The Container Must Be Prepared For Two People To Work Inside With The Berry Separator Machine At The Same Time. Therefore The Requirements Are Set For Ventilation, Food Handling And Occupational Safety, Which Must Be Taken Into Account When Building The Working Container. With Regard To Container Materials, Such As Structures, Insulation, Sound Insulation And Surface Materials, The Use Of A Berry Separator Machine Inside The Container Causes Resonance And Vibration, Which Must Also Be Taken Into Account When Preparing Container. The Container Must Meet The Material And Hygiene Requirements Set By The Finnish Health Authority For The Food Handling Environment. The Estimated Value Of The Container Is In The Price Range Of 26.000-35.000€. The Transport Of The Container Delivered At Place Or Delivered At Place Unloaded (kätkävaarantie 69, Loue, Tervola) Must Be Included. All Costs Must Be Included, Also Possible Transportation, Customs, Transport/freight Insurance Fees Must Be Included In The Total Offer Price. Work Package 2 Part 2 - Berry Separator Machine The Object Of The Procurement Is A Mobile Berry Separator Machine, Which Is Placed Inside The Working Container. Based On The Market Survey Carried Out, The Berry Separators Currently On The Market Are Large Separators Intended For Industrial Use. A Mobile Berry Separator Machine Placed Inside The Container Should Be Compact, Innovative And Transportable. The Berry Separator Is Attached Inside The Container During Transportion And Use Of The Machine, So Both The Container And The Berry Shaker Supplier Must Take Into Account The Mandatory Requirements For Compatibility. The Estimated Value Of The Berry Separator Machine Is Estimated To Be Around 15.000-20.000€. The Cost Of Moving And Transporting The Berry Separator To The Container Supplier (installation And Integration)must Be Included In The Total Price. The Transport Of The Berry Separator Container (kätkävaarantie 69, Loue, Tervola) Must Be Included. Cooperation Between The Container Supplier And The Supplier Of Berry Separator Machine Is Essential.