Uniform Tenders

Details: Notice Is Hereby Given, The City Of Port Moody (the City) Is A Member Of The Canoe Procurement Group Of Canada And Are Eligible To Procure Through The Cooperative Contracts That Are Administered By Canoe. Canoe’s Cooperative Contract Purchasing Leverage The National Purchasing Power Of More Than 50,000 Member Agencies While Also Streamlining The Required Purchasing Process. As A National Municipal Contracting Agency, Canoe Establish And Provide Nationally Leveraged And Competitively Solicited Purchasing Contracts Under The Guidance Of The Uniform Municipal Contracting Law. Joint Powers Laws Enable Members To Legally Purchase Through The Awarded Contracts. The Canoe Cooperative Contracts Categories Include But Are Not Limited To The Following: Agricultural Tractors With Related Equipment And Accessories Athletic And Physical Education Equipment And Supplies With Related Accessories Athletic Surfaces/surfacing With Related Materials, Supplies, Installation And Services Automotive And Truck Replacement Parts And Tires With Related Equipment, Accessories, And Services Electric Vehicle Supply Equipment And Related Services Electrical Energy Power Generation With Related Parts, Supplies, And Services Event Seating And Related Accessories Exercise, Fitness, & Rehabilitation Equipment With Related Accessories, Services, Installation & Supplies Firefighting Apparatus, With Related Equipment, Accessories, And Supplies Flooring Materials, With Related Supplies And Services Forklifts, Lift Trucks, And Related Material Handling Equipment, Attachments, Accessories & Services Grounds Maintenance Equipment, Attachments, Accessories, And Related Services Health & Safety, Medical, Surgical, And First Aid Related Equipment, Supplies, Accessories & Service Heavy Construction Equipment With Related Accessories, Attachments, And Supplies Medium Duty And Compact Construction And Maintenance Equipment With Related Attachments, Accessories Portable Construction And Maintenance Equipment And Trailers With Related Accessories, Attachments Public Utility Equipment With Related Accessories And Supplies Recreation And Playground Equipment, Accessories, And Supplies Roadway Maintenance Equipment With Related Accessories, Attachments, Materials, And Supplies Sewer Vacuum, Hydro-excavation And/or Street Sweeper Equipment With Related Accessories And Supplies Snow And Ice Handling Equipment With Related Accessories, Services And Supplies Storage Products Or Systems With Related Accessories Those Who Are Interested In Becoming A Vendor Must Follow The Respective Registration Or Competitive Solicitation Processes. More Information Regarding Canoe Can Be Found Here. All Inquiries Specific To This Noi Can Be Directed To Purchasing@portmoody.ca

Details: Notice Is Hereby Given, The Comox Valley Regional District Is A Member Of Sourcewell And Canoe Procurement Group Of Canada And Are Eligible To Procure Through The Cooperative Contracts That Are Administered By Sourcewell And Canoe. Sourcewell And Canoe’s Cooperative Contract Purchasing Leverage The National Purchasing Power Of More Than 50,000 Member Agencies While Also Streamlining The Required Purchasing Process. As A National Municipal Contracting Agency, Sourcewell And Canoe Establish And Provide Nationally Leveraged And Competitively Solicited Purchasing Contracts Under The Guidance Of The Uniform Municipal Contracting Law. Joint Powers Laws Enable Members To Legally Purchase Through The Awarded Contracts. The Sourcewell And Canoe Cooperative Contracts Categories Include But Are Not Limited To The Following: Agricultural Tractors With Related Equipment And Accessories Athletic And Physical Education Equipment And Supplies With Related Accessories Athletic Surfaces/surfacing With Related Materials, Supplies, Installation And Services Automotive And Truck Replacement Parts And Tires With Related Equipment, Accessories, And Services Electric Vehicle Supply Equipment And Related Services Electrical Energy Power Generation With Related Parts, Supplies, And Services Event Seating And Related Accessories Exercise, Fitness, & Rehabilitation Equipment With Related Accessories, Services, Installation & Supplies Firefighting Apparatus, With Related Equipment, Accessories, And Supplies Flooring Materials, With Related Supplies And Services Forklifts, Lift Trucks, And Related Material Handling Equipment, Attachments, Accessories & Services Grounds Maintenance Equipment, Attachments, Accessories, And Related Services Health & Safety, Medical, Surgical, And First Aid Related Equipment, Supplies, Accessories & Service Heavy Construction Equipment With Related Accessories, Attachments, And Supplies Medium Duty And Compact Construction And Maintenance Equipment With Related Attachments, Accessories Portable Construction And Maintenance Equipment And Trailers With Related Accessories, Attachments Public Utility Equipment With Related Accessories And Supplies Recreation And Playground Equipment, Accessories, And Supplies Roadway Maintenance Equipment With Related Accessories, Attachments, Materials, And Supplies Sewer Vacuum, Hydro-excavation And/or Street Sweeper Equipment With Related Accessories And Supplies Snow And Ice Handling Equipment With Related Accessories, Services And Supplies Storage Products Or Systems With Related Accessories Those Who Are Interested In Becoming A Vendor Must Follow The Respective Registration Or Competitive Solicitation Processes. 1. More Information Regarding Sourcewell Can Be Found Here. 2. More Information Regarding Canoe Can Be Found Here. All Inquiries Specific To This Noi Can Be Directed To Procurement@comoxvalleyrd.ca

Details: Description Terms Of Reference For Security Services 1. The Security Agency Is A Duly Licensed And Bonded Security Agency Operating Under The Provisions Of Republic Act No. 5487, As Amended. 2. The Guards Are To: I) Maintain Peace And Order; Ii) Watch, Safeguard, And Protect The Property Of The Psrti From Theft, Robbery, Arson, And Destruction Or Damage; Iii) Protect Employees And Guests Of The Psrti From Assault, Harassment, Threat Or Intimidation, And Iv) Enforce And Implement Rules, Policies, And Regulations Of The Psrti To Maintain Security And Safety. 3. Duties Of Security Guard, With Observance To The General Orders Prescribed By The Implementing Rules And Regulations Of R.a. 5487, As Amended With Major Functions: 1. Reports And Records All Activities Within His Area Of Responsibility; 2. Respond Quickly In The Occurrence Of Any Untoward Incident, And 3. Endorse Properly All Duties And Responsibilities To The Incoming Guard Who Will Perform The Same Functions. Service Requirements 4 Licensed Security Guards (2 Males And 2 Females) To Be Deployed On Two (2) Floors, The 15th And 16th Floor The Upper-class Tower, Quezon Avenue, Corner Scout Reyes, Paligsahan, District 4, Quezon City: Working Schedule: 6:00 Am To 2:00 Pm And 2:00 Pm To 10:00 Pm, Mondays To Sundays Security Guard’s Basic Functions: 1. Providing Security Services To The Entire Premises That The Psrti Is Renting And Occupying; 2. Patrolling Of The Entire Premises Before The End Of Each Shift; 3. Enforcing I.d. System To All Psrti Employees And Csws, Janitorial Staff, And Other Visitors; 4. Maintaining Control Of Keys And Locks Of Various Psrti Offices; 5. Prevent Losses Of Properties Of Psrti; 6. Checking Of Bags And Other Personal Belongings Of Psrti Staff, Joes, Utility Workers, Clients, And Other Persons Before Entering And Leaving The Psrti Premises; 7. Follow And Strictly Implement The Safety And Health Protocol Issued By Psrti In Compliance With The Requirements Of Doh-iatf On Covid-19; 8. Monitor And Provide At Least Two (2) Weeks Duration Of Security Footage From Cctv Cameras To Psrti; And 9. Perform Other Security-related Functions As May Be Needed In The Operations Of The Agency. Qualifications Of Guards 1. Good Moral Character And Reputation, Courteous, Alert, And Without Criminal Or 2. With No Police Record; 3. Physically And Mentally Fit; 4. Duly Licensed And Properly Screened And Cleared By The Pnp, Nbi Other Government Offices Issuing Clearances For Employment, And 5. In Possession Of Such Other Qualifications Required By The Republic Act No. 5487 As Amended. Mode Of Payment For And In Consideration Of The Above Services, The Security Agency Shall Be Paid Within Thirty (30) Days After Receipt Of The Billing Statement. The Security Agency Shall Be Entitled To An Adjustment Of The Stipulated Contract Price If The Minimum Wage Is Increased Or If Increased Fringe Benefits In Favor Of The Employees Are Promulgated By Law, Executive Order, Decree, Or Wage Order After The Execution Of This Contract. Said Adjustment Shall Be Equivalent To The Amount Of Increase In The Minimum Wage Or The Amount Of Increase In Fringe Benefits Promulgated Or Both As The Case May Be. Supervision And Control The Security Agency Shall Exercise Discipline, Supervision, Control, And Administration Over Its Guard’s By-laws, Ordinances, And Pertinent Governmental Rules And Regulations As Well As The Rules And Policies Laid Down By The Psrti On The Matter. Equipment And Uniform For Security Personnel The Security Agency Shall Also Provide And Equip The Assigned Guards With The Following Paraphernalia Which Includes But Is Not Limited To: 1. Complete The Set Of Security Guard Uniforms; 2. Two (2) Units Duly Licensed Pistol With Ammunition; 3. Two (2) Flashlights; 4. Two (2) Search/nightstick; 5. Provision For Mobile Phones With Load; And 6. First Aid Kits. 7. Provision Of At Least Seven (7) Cctv In Key Areas With Live Monitors At Each Guard Station, With The Capacity To Hold A Copy Of The Footage Of At Least Two (2) Weeks. The Video Recorder Must Be Located At Identified Areas At Each Floor By Psrti.

Details: Request For Proposals Notice Is Hereby Given That The Terrebonne Parish School Board Will Receive Proposals Until The Hour Of Nine O’clock Am (9:00 Am) On December 5, 2024 For Internet Access Services. All Proposals Received By 9:00 Am On December 5, 2024 Will Be Publicly Opened At 9:00 Am And Acknowledged In The Office Of The Purchasing Agent, 201 Stadium Drive, Houma, La 70360 And Reviewed By An Evaluation Committee At A Later Time. A Pre-bid Meeting Will Be Held On Thursday, November 14, 2024 At 1:30 Pm. All Inquiries/questions Must Be Submitted In Writing By November 22, 2024 At 4:30 Pm. Information Regarding The Proposals May Also Be Obtained By Emailing Allidugas@tpsd.org. Pursuant To R.s. 38:2212 (e), The Terrebonne Parish School Board Has Partnered With Central Bidding To Distribute The Request For Proposals (rfp), Collect Responses, And/or Allow Proposers And Vendors The Ability To Respond Through A Uniform And Secure Electronic Interactive System. Official Rfp Documents Can Be Downloaded From Central Bidding At Www.centralbidding.com. Electronic Proposals Can Be Submitted At Www.centralbidding.com At No Charge. Proposers Participating In The Electronic Option Need To Contact Central Bidding If They Have Any Questions Or Issues Relating To The Electronic Submission Process At (225) 810-4814. There May Be Fees For Downloading Rfp’s That Are Charged By Central Bidding. Where Applicable, And In All Construction Projects, An Electronic Bid Bond Is Also Required And Must Be Furnished. There Will Be No Bid Bond Required For This Project. Failure Of The Bidder To Upload Their Bid To Central Bidding Is Not The Responsibility Of Terrebonne Parish School Board. The Terrebonne Parish School Board Accepts No Responsibility For Contacting Any Vendor, Failure To Contact A Vendor, Or A Vendor Not Receiving Information Regarding This Rfp. This Rfp Has Been Properly Advertised And It Is The Sole Responsibility Of Any Or All Vendors To Request And Submit Proposals As Advertised. To The Extent Permitted By Applicable State And Federal Laws And Regulations, The Terrebonne Parish School Board Reserves The Right To Reject Any Or All Proposals For Just Cause. Dr. Maybelle N. Trahan, President Terrebonne Parish School Board Publication Dates: October 28, 2024; November 6, 2024; November 13, 2024 This Institution Is An Equal Opportunity Employer.

Details: The City Of Campbell River Is Giving Notice That The City Of Campbell River Is A Member Of The Canoe Procurement Group Of Canada And Is Eligible To Procure Through The Cooperative Contracts That Is Administered By The Canoe Procurement Group Of Canada. Canoe Procurement Group Of Canada’s Cooperative Contract Purchasing Leverages The National Purchasing Power Of More Than 50,000 Member Agencies While Also Streamlining The Required Purchasing Process. As A Municipal National Contracting Agency, Canoe Procurement Group Of Canada Establishes And Provides Nationally Leveraged And Competitively Solicited Purchasing Contracts Under The Guidance Of The Uniform Municipal Contracting Law. Joint Powers Laws Enable Members To Legally Purchase Through The Awarded Contracts. The Canoe Procurement Group Of Canada Cooperative Contract Categories Include But Are Not Limited To The Following: Agricultural Tractors With Related Equipment And Accessories; Athletic And Physical Education Equipment And Supplies With Related Accessories; Airport Equipment With Related Equipment, Accessories, Services, And Supplies; Athletic Surfaces/surfacing With Related Materials, Supplies, Installation And Services; Automotive And Truck Replacement Parts And Tires With Related Equipment, Accessories, And Services; Commercial Vehicle Leasing Programs With Related Equipment, Accessories, Services & Supplies; Electric Vehicle Supply Equipment And Related Services; Electrical Energy Power Generation With Related Parts, Supplies, And Services; Event Seating And Related Accessories; Exercise, Fitness, & Rehabilitation Equipment With Related Accessories, Services, Installation & Supplies; Firefighting Apparatus, With Related Equipment, Accessories, And Supplies; Fleet Management Programs, Gps Tracking & Telematics, With Related Equipment, Accessories, Services & Supplies; Flooring Materials, With Related Supplies And Services; Forklifts, Lift Trucks, And Related Material Handling Equipment, Attachments, Accessories & Services; Grounds Maintenance Equipment, Attachments, Accessories, And Related Services; Heavy Construction Equipment With Related Accessories, Attachments, And Supplies; Medium Duty And Compact Construction And Maintenance Equipment With Related Accessories, & Attachments; Portable Construction And Maintenance Equipment And Trailers With Related Accessories, & Attachments; Public Utility Equipment With Related Accessories And Supplies; Recreation And Playground Equipment, Accessories, And Supplies; Roadway Maintenance Equipment With Related Accessories, Attachments, Materials And Supplies; Sewer Vacuum, Hydro-excavation Or Street Sweeper Equipment With Related Accessories And Supplies; Snow And Ice Handling Equipment With Related Accessories, Services And Supplies; Storage Products Or Systems With Related Accessories. A More Complete And Detailed Listing Of The Canoe Procurement Group Of Canada Programs And Products Can Be Found Here. Those Who Are Interested In Becoming A Vendor Must Follow The Competitive Solicitation Process. More Information Can Be Found Here. All Inquiries To This Notice Of Intent May Be Directed To Purchasing@campbellriver.ca

Details: Description Item No. Quantity Unit Of Measurement Description 1 3 Set Fiber Board Glass (basketball) 2 1 Set Computer Desktop Specs; Processor: 6 Cores 12 Threads Processor Ram: 16gb Ram Storage: 256 Gb Nvme M.2 Ssd For Os 1 Tb Ssd For Documents And Other Files Operating System: Windows 11 Monitor: 24” Display Monitor Power Supply: Ups (uninterruptible Power Supply) With: -mouse -keyboard -internet Cable (15 Meters In Length) -microsoft Office -speakers 3 1 Unit Laptop Specs; Processor: 6 Cores 12 Threads Processor Ram: 16 Gb Of Ram Storage: 128 Gb Nvme M.2 Ssd For Os 500 Gb Ssd For Documents Operating System: Windows 11 4 2 Set Bookshelves 5 10 Piece Monoblock Tables 6 50 Piece Monoblock Chairs 7 30 Piece Books 8 10 Piece Uniform 9 2 Piece Office Table 10 1 Piece Long Table 11 3 Piece Office Chairs 12 21 Piece Street Signages 13 13 Piece Trash Cage 14 2 Piece Basketball Ball (official Ball) 15 10 Piece Basketball Ball (regular Ball) 16 2 Piece Volleyball Ball (official Ball) 17 10 Piece Volleyball Ball (regular Ball) 18 4 Piece Badminton Racket 19 3 Set Badminton Shuttlecock 20 2 Piece Badminton Net Medical Equipment 21 6 Pcs Per Color Oropharyngeal Airway Tube (green, Yellow, Red) 22 30 Pcs Nasal Oxegyn Canula (adult And Pedia) 23 10 Pcs Oxygen Non Re-breathing Mask (adult) 24 30 Pcs Cannula Gauge (18”,20”,22”) 25 10 Pcs Starter Iv Pack 26 10 Pcs Surgical Tape And Plaster 27 2 Pcs Oxegyn Regulator 28 5 Box Gauze Roll 29 5 Set Bp Aparratus 30 5 Pcs Pulse Oximeter 31 5 Set Tourniquet Kit 32 3 Pcs Training Cpr Dummy Manikin 33 3 Pcs Medical Bag 34 5 Set Glocumeter Set 35 5 Pcs Icebag ****nothing Follows****

Details: Description Av System With The Following: 1 Set 500w Portable Pa System • 500 Watts Rms (2 X 250 Watts) • Two-way Speaker System With 10″ Woofer • Eight Channels • Seven Combination Xlr 1/4″ Inputs • Rca/3.5 Trs Media Inputs • Usb Mp3 Plackback • Patented Fls (feedback Locating System) • Digital Multi-effects • Mid-morph Eq • With Lcd Screen For Ease Of File Playback And Effect Selection • Seven-band Graphic Equalizer • Monitor Send • Subwoofer Output • Two Folding Speaker Stands • Two 15′ Speaker Cables • One Pvi 100 Microphone With Xlr Cable • One Escort Mixer Stand • Storage Compartment For Optional Accessories • Convenient Package With Luggage-style Wheels 2 Units Single Portable Lavalier Uhf Wireless Microphone • 20 Selectable Frequencies • Uhf Frequencies 683.1 To 695.1 Mhz • Oscillation Mode Dsp Chips Frequency Locking • Freq. Stability + 10ppm *rf Efficiency 10dbm • Freq. Range: 45hz-18khz • Distortion: <0.65 Db • Battery Type: 3.7v Li (400mah) Distance Up To 30 Meters • Abs Material Casing • Can Connect With Mobile Phone & Other Gadgets Through 3.5mm Aux Plug 1 Unit Wired Handheld Microphone • 38mm Large Diaphragm, Magnetic Switch • Uniform Pick-up Pattern For Maximum Gain Before Feedback • Tailored Frequency Response For Vocals • Rubber Shock Mount System That Minimizes Transmission Of Mechanical Nopise And Vibration. • Built-in-foam-filter Om Steel-mesh Grille, Reduces Undesirable Wind Noise. • On/off Switch 2 Units Uhd 65in Ai 4k Smart Tv Model: 2024 With Wall Mounted Bracket • A5 Gen7 Ai Processor 4k • True Color Accuracy • Ai Sound Pro, Dolby Audio • Webos 24 Renew Program • Thinq Ai /matter • Home Hub • Alexa Built-in • Apple Airplay • Slim Frame Design • Dynamic Tone Mapping • Al Concierge • Hdr10 Pro • Bluetooth, Wi_fi Connectivity • Rf Antenna, Lan Port, Usb 2.0 Hdmi 5 Units Pro Dual-band Gigabit Wi-fi Router

Details: Description Supply And Delivery Of Meals, Snacks, And Venue For Dole 12 2024 Praise Awards Activity Awardees On December 20, 2024 In Koronadal City 1 330 Pax "december 20, 2024 Live-out Full Board Meals" Inclusions: Provision Of - Led Wall For Stage Backdrop - Stage Decoration With Venue Set-up - In-house Soound System With Standby Operator - Buffet Table/s - Seats For All Guest - Round Guest Tables For 10 W/ White Cloth Cover & Motif Table - Basic Centerpiece On Each Guest Table - Chafing Dish - Use Of Table Appointments - Courteous, Well Trained And Uniformed Waiters - Free Buffet Service - Stable Wifi Connection - Free Use Of Venue/function Hall - Flowing Coffee - Spot Light & Parked Lights Note: Please Submit Your Quotation Together With The Following Documents: -certified True Copy Of Philgeps Registration "-original Copy Of Notarized Omnibus Sworn Statement For Authorized Representative Please Attached Latest Secretary's Certificate For Corporation Or Special Power Of Attorney For Sole Proprietorship" -certified True Copy Of Latest Mayor's/business Permit Incomplete Submission Of The Aforementioned Documents Will Automatically Be Disqualified

Details: Description Scope Of Services Please State "comply Or "not Comply" 1 Day December 6, 2024 P P From Dswd Fo Xi To Balutakay, Bansalan, Davao Del Sur Time: 6:00 Am Number Of Van: 6 1 Day December 7, 2024 P P From Balutakay, Bansalan, Davao Del Sur To Dswd Foxi Passengers: 72 Pax Number Of Van: 6 Contact Person: Rizza Mae S. Orong #09305802187 Reymark M. Balbuena #09303551305 Seater: 12 Per Van Type Of Vehicles: Air Conditioned Van And 100% Seating Capacity Vehicle Requirements: - Should Be In Good Running Condition; - Should Have A Comprehensive Insurance; - Should Be Clean Inside And Out, Regularly Sanitized And Free From Any Unpleasant Odor Prior To Trip; - Entrance/exit Door Driver Requirements: - Must Possess Professional Driver's License - Properly Groomed During Hours Of Operation (uniform And Company I.d.) - Familiar With Local Routes And Destination - Must Have Appropriate Training/experience Relative To Their Job; - Medical Certificate From The City Health Office Stating That The Driver Is Physically Fit To Work And Free From Signs And Symptoms Of Covid To Provide And Make Available Of The Following Services Of Dswd Fo Xi: - The Service Provider Must Make Available For Exclusive Use Of Assigned Vehicles To The Dswd Fo Xi; - Maintenance And Repair Services Should Be Carried Out By The Service Provider; - The Service Provider Must Ensure That A Substitute Vehicle Is Readily Available Once There Is A Premature Break Down Of Service Vehicle; - Should There Be Additional Vehicle (s) Needed, The Same Terms And Conditions As Stipulated In The Including Rates Per Route; And Amendments To Order Be Signed By Both Parties; - Services Provider Must Ensure Rates Are Inclusive Of Driver's Fee, Fuel, Toll Fee,barge Fee, Parking Fee, Entry Permit Fees, Driver's Meals, Identification Signage (tarpaulin/digital And All Other Necessary For Transportation As Mandated By Law; -resposibility Of The Service Provider Will Start Upon The Pick Up Of The First Passenger And Shall End After Last Passenger Has Alighted From Vehicle At End Of The Trip; - The Service Provider Must Follow All The Dedicated Route, Pick Up And Drop Off Points, In Case Of Re-routing Due To Unforseen Even, The Assigned With The Consent Of Their Respective Supervisor Inform The Affected Passenger; - Service Provider Must Assign A Dedicated Contact Person For The Project Implementation - The Service Provider Must Strictly Follow The Proposed Time Allotement By The End-user For Pick Up, And; - No Additional Charge For Drop Off Along The Way Or Within The Route Of The Agreed Destination ***** Nothing Follows***** Approved Budget Cost: Php 79,200.00 Grand Total Bid Price: P Note: Please Fill Up All Necessary Spaces Provided Above, Failure To Do So Shall Be Ground For Disqualification Of Your Quotation, Always Refer To Instructions And Terms & Conditions.

Details: Description The Local Government Unit Of Salug Intends To Apply The Sum Of Sixty Thousand Pesos (php 60,000.00) Being The Abc To Payments Under The Contract For Shirt To Be Used For The Barangay Health Workers Uniform. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. The Local Government Unit Of Salug Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Seven (7) Calendar Days Upon The Receipt Of The Notice To Proceed. 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. Prospective Bidders May Obtain Further Information From Local Government Unit Of Salug And Inspect The Bidding Documents At The Address Given Below During 08:00 A.m. To 05:00 P.m. During Weekdays. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 29, 2024 From The Given Address And Website Below In The Amount Of Sixty Pesos (php 60.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through An Official Receipt From The Office Of The Municipal Treasurer Of The Procuring Entity. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before December 06, 2024, 09:00 O’clock In The Morning. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On December 06, 2024, 10:00 O’clock In The Morning At The Office Of The Bids And Awards Committee Secretariat. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Local Government Unit Of Salug 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. For Further Information, Please Refer To: Chembert Patoc Dataro Bac Head Secretariat Local Government Unit Salug, Zamboanga Del Norte Datarochembert@gmail.com Porferio B. Brobo, Jr. Bac Chairman Local Government Unit Salug, Zamboanga Del Norte