Uniform Tenders

Details: Description Buffet Dinner Package 1. 7 Course Meals (pork, Beef, Chicken, Fish, Soup, Pasta, Veggies Or Fresh Salad), Steamed Rice, 1 Dessert, 1 Beverage 2. Free Flow Beverage 3. Service Of Uniformed And Trained Waiters 4. Elegant Buffet Set-up (complete With Buffet Skirting And Centerpiece) 5. Tables With Floor-length Tablecloth And Toppings Following The Motif 6. Tiffany Chairs With Ribbon Motifs 7. Complete Dining Set Up 8. Purified Drinking Water With Ice 9. Dress-up Gift And Registration Table 10. Puto Bumbong And Coffee Station With Included Free Food Tasting And Sampling Of Decorations Upon Approved Schedule Of End-user Appetizer (plated Grazing) 1. Mini Burger, Mini Clubhouse, Mini Hotdog Sandwich 2. Nachos, Salsa, Cheesecake, Finger Cold Cuts 3. Crackers, Nuts, Loaf 2. Photo And Video Coverage 3. Lights And Sound Services 4. Mobile Bar Bottomless Package 3 Complete Bar Design And Accessories 4 Hours Of Free Flowing Drinks Professional Bartenders 12 Kinds Of Cocktail 12 Kinds Of Shooters 12 Kinds Of Test Tube Shot 12 Kinds Of Syringe Shot 2 Kinds Of Mocktails Unlimited Flaming Shots Unlimited Ice Supply With Included: Beerpong Shot Glass Roulette Shot And Ladder Bar Game Free Photo Coverage 60 Pcs Jelly Shots 3 Cocktail Table Flaming Lamborghini Garnishes Nuts 5. 360 Video And Photobooth Inclusions: 4 Hours Vip Videobooth With Elegant Enclosure 2 Hours Magnetic Photobooth

Details: Description Balanga Water District Egsa, Four-lanes, Tuyo, Balanga City, Bataan 2100 Mobile No. +639-190-870-348 Rfq No.: 2024-062 Request For Quotation Name Of Supplier: Address: Tel. No.: Fax: Please Quote Us Your Lowest Price Of The Following Articles Subject To The Terms And Conditions Contained Herein: Item Description Supply Of Catering Services For One Hundred (100) Pax For The Annual General Assembly Of Balanga Water District. Specifications: Date: December 13, 2024 (friday) 1. Dinner A) Beef Entrée B) Chicken Entrée C) Fish Entrée D) Pork Entrée E) Steamed Rice F) Salad With Dressing G) Desert H) Drinks 2. Set-up (presentation) A) Uniformed, Professional Waiters And Banquet Staff B) Buffet Stations Where Needed C) Table With Appropriate Décor D) Provide Accent Pieces (tables/chair) E) Linen, White Color F) Use Of Utensils, Chinaware And Glasses G) Purified Drinking Water H) Backdrop Decorations Mode Of Payment: 1. No Down Payment, Payment Shall Be Processed After Complete Deliveries, Send Bill. 2. The Supplier Shall Accommodate Additional Order, If Necessary. Quoted By: _____________ Supplier Prepared By: ______________ Justine B. Santos Bac Member Noted By: _____________ Loreto Q. Palad Bac Chairman Terms & Conditions: 1. As A Government Agency, Blwd Shall Deal Only With A Legitimate Supplier / Contractor Which Issue Bir-registered Official Receipt; 2. 2. All Quoted Prices Must Be Inclusive Of 5% Tax For Materials & Supplies; 6% For Labor And 1% Expanded Withholding Tax

Details: Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: Item No. Qty. Unit Items & Description Unit Price Total Amount Brand/ Model Supply & Delivery Of Assorted Vegetable Seeds In Support To The Farmer Beneficiaries Of The Department Of Agriculture - Rfo Iii Assorted Vegetable Seeds 422 Sachet Hot Pepper F1 "mature At 60-65 Dat With Intermidiate Resistance To Bacterial Wilt 150 Seeds Or 3.3g. (minimum)/sachet" 422 Sachet Sili Panigang F1 "150 Seeds Or 0.3g. (minimum)/sachet Matures At 55-60 Dat; Bright Green To Red Fruit Color; Mildy Pungent." 422 Sachet Eggplant F1 "300 Seeds Or 1.5g. (minimum)/sachet Matures At 55-60 Dat; Bright Green To Red Fruit Color; Mildy Pungent" 420 Sachet Squash F1 "30 Seeds Or 5g. (minimum)/sachet Matures At 75-90 Das; Has Flat Round Fruit Shape With Golden Yellow Flesh Color. Moderately Tolerant To Squash Mosaic Virus" 422 Sachet Pechay Opv "5000 Seeds Or 8g. (minimum)/sachet Matures At 20-25 Das; Short, Fast Growing With Very Dark Green Leaves And Pure White Stem. Tolerant To Damping Off And Soft Rot" 420 Sachet Pole Sitao Opv "100 Seeds Or 18g. (minimum)/sachet Dark Green With Fleshy, Straight And Smooth Pod" 420 Sachet Okra "200 Seeds Or 11g. (minimum)/sachet Fruits Are Round Smooth, Slender And Dark Green; Matures At 35-40 Das" 600 Sachet Lettuce (3g) "maturity: 45-50 Days After Transplanting Uniform Plants With Yellowish Green To Light Green Leaf Surface Is Bubbly, Thick, And With Crispy And Slightly Green Oriental Semi-curly Type." Other Requirements: - Germination Test: 85% Above -supplier Must Be Accredited By Bpi And Philippine Seed -with Da-saad Logo With Not For Sale Label Grand Total Bid Amount In Words Approved Budget For The Contract (abc) Three Hundred Twenty Thousand Six Hundred Four Pesos (php 320,604.00) Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.

Details: Sealed Bids Will Be Received On December 19, 2024, By The Terrebonne Parish Consolidated Government (tpcg) Purchasing Division, At 301 Plant Road, In Houma, Louisiana Until 2:00 Pm As Shown On The Purchasing Division Conference Room Clock, All Bids Will Be Publicly Opened And Read Aloud. Bid Documents Will Be Posted On Http://www.centralauctionhouse.com/rfp.php?cid=65. To View These, Download, And Receive Bid Notices By E-mail, You Will Have To Register With Central Auction House (cah). Vendors/contractors Will Have The Option To Submit Their Bids & Bid Bonds Electronically Or By Paper Copy. Any Questions About This Process, Contact Ted Fleming With Central Auction House At 1-225-810-4814. Each Bid Shall Be Either Hand Delivered By The Bidder Or His Agent, Or Such Bid Shall Be Sent By United States Postal Service Registered Or Certified Mail With A Return Receipt Requested Or Shall Be Submitted Electronically With Central Auction House. Bids Shall Not Be Accepted Or Taken, Including Receiving Any Hand Delivered Bids, On Days Which Are Recognized As Holidays By The United States Postal Service. The Mailing Address For Bids Is: Terrebonne Parish Consolidated Government Purchasing Division 301 Plant Road Houma, Louisiana 70363 No Bid Received After The Scheduled Time For Opening Will Be Considered. Failure Of The U.s. Mail To Deliver The Bids Timely Shall Not Be Considered Due Cause For The Scheduled Time Of The Bid Opening To Be Extended. Project Name: Hvac Renovations For Terrebonne Courthouse And Courthouse Annex Project No: 24-hvac-11 Project Description: Renovations To Chilled Water Plant With Alternate Bid To Replace Air Handling Equipment. Bids Must Be Submitted On The Louisiana Uniform Public Works Bid Form Furnished With The Bidding Documents. A Single Set Of Bidding Documents Shall Be Issued At The Cost Of Reproduction To Contractors Who Are Licensed By The Licensing Board Of Contractors. This Project Shall Require A Louisiana Contractors License Number For Mechanical Work. Bidding Documents For This Project Are On File In The Office Of The Terrebonne Parish Consolidated Government, Purchasing Division, 301 Plant Road, Houma Louisiana. Please Contact Mr. Robert S. Utley, P.e., Of Castagnos Goodwin Utley Engineers, Llc At (985) 876-4200 For Any Clarification Or Information With Regard To The Plans And/or Specifications. Each Bidder Must Have An Active Duns Number, As Verified On Www.sam.gov Prior To The Beginning Of Construction. The Attention Of Bidders Is Called Particularly To The Requirements For Conditions Of Employment To Be Observed And Minimum Wage Rates To Be Paid Under The Contract, Section J, And All Applicable Laws And Regulations Of The Federal Government And State Of Louisiana And Bonding And Insurance Requirements. Any Person With Disabilities Requiring Special Accommodations Must Contact The Parish Of Terrebonne No Later Than Seven (7) Days Prior To The Bid Opening. A Non-mandatory Pre-bid Conference Will Be Held December 5, 2024, 10:00 Am At The Terrebonne Parish Consolidated Government, Public Works Department Located At 206 Government Street, Gray Louisiana, 70359. The Terrebonne Parish Consolidated Government Reserves The Right To Reject Any And All Bids In Accordance With Louisiana State Bid Law.

Details: Tendering Procedures: Invitation To Tenders Following Instructions On The Supply Arrangement Competitive Procurement Strategy: Contract Against The Sa Will Be Awarded To The Supplier Responding To All Mandatory Technical Criteria And With The Lowest Price. Comprehensive Land Claim Agreement: No Nature Of Requirements: • Requirement Name: The Purchase Of One (1) Flow Cytometer With Accessories Or Supplies, Training And Installation As Indicated On The Request For Proposal • Reference Number: 30006120 • Department : Fisheries And Oceans Canada. • Contracting Authority: Manon Paulin • Phone #: 438-468-3247 • Email Address: Manon.paulin@dfo-mpo.gc.ca This Request Is Reserved For Holders Of Supply Arrangement # E60pv-19equi Only, For The Purchase Of Laboratory And Scientific Equipment, Parts And Accessories, Services And Supplies. Only Suppliers Currently Pre-qualified On Supply Arrangement E60pv-19equi Have Been Invited To Bid. As A Requirement Of The Supply Arrangement, This Notice Is Published On Government Electronic Tendering Service (gets) For A Period Of 40 Calendar Days. The Closing Date Published On This Notice Identifies How Long The Notice Will Be Published. For The Closing Date Of Any Solicitation Under The Supply Arrangement, Invited Suppliers Should Refer To The Solicitation Documents. Suppliers That Do Not Have A Supply Arrangement For The Supply Of Laboratory And Scientific Equipment, Parts And Accessories, Services And Supplies With Public Works And Government Services Canada, Cannot Submit A Bid. Any Bids Received From Suppliers Not Pre-qualified On The Supply Arrangement Will Not Be Evaluated. Suppliers May Qualify Under Supply Arrangement E60pv-19equi For Laboratory And Scientific Equipment, Parts And Accessories, Services And Supplies, At Any Time. Interested Suppliers Should Download Solicitation Document E60pv-19equi/d From Canadabuys (sap Ariba) And Submit A Response As Per The Requirements Of The Request For Supply Arrangement. Requirement Fisheries And Oceans Canada Has A Requirement For An Attunetm Cytpixtm Flow Cytometer With Cytkicktm Sampler And Smartstart Cytpixtm Software From Life Technologies Inc. Or Equivalent. The Mandatory Technical Criteria Are: Item Criteria Reference To Substantiation In The Technical Bid M1 The Bidder Must Demonstrate That The Device Is An Attunemc Cytpixmc Flow Cytometer With Cytkickmc Sampler And Smartstart Cytpixmc Software Or Equivalent. M2 The Bidder Must Demonstrate That The Device Has Two Lasers (blue And Red) And Can Accommodate A Third Violet Laser. M3 The Bidder Must Demonstrate That The Device Is Equipped With A Camera To Take Images Of The Particles In Flow. M4 The Bidder Must Demonstrate That The Device Uses Acoustic Focusing To Improve The Position Of Cells In The Flow. M5 The Bidder Must Demonstrate That The Device Uses Lasers With A Uniform Intensity Beam (“flat-top”), In Order To Allow The Transport Of The Device In The Field Without Risking A Decrease In Data Quality. M6 The Bidder Must Demonstrate That The Device Is Equipped With A Sampler Such As The Life Technologies Cytkickmc System Or Equivalent And Is Ready To Accommodate Samples In The Form Of Tubes And 96 And 384 Well Plates (normal And Deep). M7 The Bidder Must Demonstrate That The Device Can Be Repaired From Ontario Or Quebec. The Responsive Bidder Already Holding A Supply Arrangement For Laboratory And Scientific Equipment, Parts And Accessories, Services And Supplies From Public Works And Government Services Canada Who Meets The Mandatory Technical Criteria With The Lowest Aggregate Price Will Be Recommended For Contract Award.

Details: Sealed Bids Will Be Received On December 13, 2024, By The Terrebonne Parish Consolidated Government (tpcg) Purchasing Division, At 301 Plant Road, In Houma, Louisiana Until 11:00 Am., As Shown On The Purchasing Division Conference Room Clock, All Bids Will Be Publicly Opened And Read Aloud. Bid Documents Will Be Posted On Http://www.centralauctionhouse.com/rfp.php?cid=65. To View These, Download, And Receive Bid Notices By E-mail, You Will Have To Register With Central Auction House (cah). Vendors/contractors Will Have The Option To Submit Their Bids & Bid Bonds Electronically Or By Paper Copy. Any Questions About This Process, Contact Ted Fleming With Central Auction House At 1-225-810-4814. Each Bid Shall Be Either Hand Delivered By The Bidder Or His Agent, Or Such Bid Shall Be Sent By United States Postal Service Registered Or Certified Mail With A Return Receipt Requested Or Shall Be Submitted Electronically With Central Auction House. Bids Shall Not Be Accepted Or Taken, Including Receiving Any Hand Delivered Bids, On Days Which Are Recognized As Holidays By The United States Postal Service. The Mailing Address For Bids Is: Terrebonne Parish Consolidated Government Purchasing Division 301 Plant Road Houma, Louisiana 70363 No Bid Received After The Scheduled Time For Opening Will Be Considered. Failure Of The U.s. Mail To Deliver The Bids Timely Shall Not Be Considered Due Cause For The Scheduled Time Of The Bid Opening To Be Extended. Project Name: Hvac Renovations For The Robert “bobby” Bergeron Government Tower Project No: 24-hvac-12 Project Description: Replacement Of Chilled Water System With Alternate Bid To Replace Vav Boxes Bids Must Be Submitted On The Louisiana Uniform Public Works Bid Form Furnished With The Bidding Documents. A Single Set Of Bidding Documents Shall Be Issued At The Cost Of Reproduction To Contractors Who Are Licensed By The Licensing Board Of Contractors. This Project Shall Require A Louisiana Contractors License Number For Mechanical Work. Bidding Documents For This Project Are On File In The Office Of The Terrebonne Parish Consolidated Government, Purchasing Division, 301 Plant Road, Houma Louisiana. Please Contact Mr. Robert S. Utley, P.e., Of Castagnos Goodwin Utley Engineers, Llc At (985) 876-4200 For Any Clarification Or Information With Regard To The Plans And/or Specifications. Each Bidder Must Have An Active Duns Number, As Verified On Www.sam.gov Prior To The Beginning Of Construction. The Attention Of Bidders Is Called Particularly To The Requirements For Conditions Of Employment To Be Observed And Minimum Wage Rates To Be Paid Under The Contract, Section J, And All Applicable Laws And Regulations Of The Federal Government And State Of Louisiana And Bonding And Insurance Requirements. Any Person With Disabilities Requiring Special Accommodations Must Contact The Parish Of Terrebonne No Later Than Seven (7) Days Prior To The Bid Opening. A Non-mandatory Pre-bid Conference Will Be Held December 3, 2024, 10:00 Am At The Terrebonne Parish Consolidated Government, Public Works Department Located At 206 Government Street, Gray Louisiana, 70359. The Terrebonne Parish Consolidated Government Reserves The Right To Reject Any And All Bids In Accordance With Louisiana State Bid Law.

Details: Request For Proposal # 305-309-024 – Laundry And Dry-cleaning Services Marine Atlantic Inc. (mai) Invites Offers From Suppliers To Laundry And Dry-cleaning Services. The Supplier Will Provide A Full Turn-key Service For Mai Laundry And Dry-cleaning Needs. The Supplier Shall Provide An Effective System Of Collection, Processing, And Delivery Of Linen, Drapes, And Designated Uniform Garments. Laundry And Dry-cleaning Needs Are Required For Marine Atlantic’s Fleet Of 4 Vessels. Further Particulars Of Marine Atlantic And Its Fleet Of Vessels At: Https://www.marineatlantic.ca/sailing-information Marine Atlantic Reserves The Right To Accept Proposals In Whole Or In Part. The Lowest Or Any Proposal Will Not Necessarily Be Accepted. The Closing For Receipt Of Proposals Will Be 14:00 Pm Atlantic Time, December 2, 2024. All Documents Related To The Above Noted Procurement Will Only Be Available Through The Merx Electronic Bid Submission Website. Proposals Must Be Submitted By Electronic Means Using The Merx Ebs. This Will Be The Only Method Of Responses Accepted For Consideration. Proposals Will Not Be Considered If Submitted By Fax, Email Or Other Open Forms Of Communication. Proposals Must Be Received By The Closing Date And Hour. Late Proposals Will Not Be Considered. ________________________________________________________________________________________ Marine Atlantic Inc. Demande De Proposition # 305-309-024 - Services De Blanchisserie Et De Nettoyage À Sec Marine Atlantique S.a. (mai) Invite Les Fournisseurs De Services De Blanchisserie Et De Nettoyage À Sec À Présenter Des Offres. Le Fournisseur Offrira Un Service Clé En Main Complet Pour Les Besoins De Mai En Matière De Blanchisserie Et De Nettoyage À Sec. Le Fournisseur Devra Mettre En Place Un Système Efficace De Collecte, De Traitement Et De Livraison Du Linge, Des Rideaux Et Des Vêtements D'uniforme Désignés. Les Besoins En Blanchisserie Et En Nettoyage À Sec Concernent La Flotte De 4 Navires De Marine Atlantique. Pour Plus D'informations Sur Marine Atlantique Et Sa Flotte De Navires, Voir : Https://www.marineatlantic.ca/sailing-information Marine Atlantique Se Réserve Le Droit D'accepter Des Propositions En Totalité Ou En Partie. La Proposition La Plus Basse Ou Toute Autre Proposition Ne Sera Pas Nécessairement Acceptée. La Date Limite De Réception Des Propositions Est Fixée À 14 Heures, Heure De L'atlantique, Le 2 Décembre 2024. Tous Les Documents Relatifs À L'appel D'offres Susmentionné Ne Seront Disponibles Que Sur Le Site Web De Soumission Électronique Des Offres De Merx. Les Propositions Doivent Être Soumises Par Voie Électronique En Utilisant Le Merx Ebs. Ce Sera La Seule Méthode De Réponse Acceptée Pour Examen. Les Propositions Soumises Par Télécopie, Courrier Électronique Ou Toute Autre Forme De Communication Ouverte Ne Seront Pas Prises En Considération. Les Propositions Doivent Être Reçues Avant La Date Et L'heure De Clôture. Les Propositions Tardives Ne Seront Pas Prises En Considération. Traduit Avec Deepl.com (version Gratuite)

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar Bids And Awards Committee Request For Quotation Date: November 27, 2024 Rfq No.: 24-11-0826 Name Of Supplier (business Name): ________________________________________ Address: ______________________________________________________________ Tin: _______________________ Contact No.: _________________________ The Pswdo, Through The Bids And Awards Committee (bac), Intends To Procure Garments, With Pr No. 2024-11-1286. The Garments Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected In Bac Resolution No. Svp-11-27-01. Suppliers Of Known Qualifications Are Invited To Submit Their Quotation/proposal, Signed By You Or Your Duly Authorized Representative Not Later Than____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awarded To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotation/proposal: 1. Mayor’s/business Permit 2. Philgeps Reg. No. 3. Omnibus Sworn Statement 4. Income Tax Return Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries You May Contact Us At 500-2342 Or Email Address At Pgnsbac1@gmail.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No. 24-11-0826 Page 1 Of 5 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 Rfq No. 24-11-0826 Page 2 Of 5 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model 2 Pairs Of +d14:d44uniform For Girls (blouse/skirts/t-shirts For Als And Pants) 10 Piece Small 390.00 3,900.00 24 Piece Medium 429.00 10,296.00 6 Piece Large 468.00 2,808.00 Skirts(girls) 10 Piece Small 312.00 3,120.00 24 Piece Medium 351.00 8,424.00 6 Piece Large 390.00 2,340.00 Als Uniform 30 Piece T-shirt With Print 350.00 10,500.00 30 Piece Pants 735.00 22,050.00 Purchase Of School Shoes 2 Pairs Of School Shoes (black And Rubber Shoes) Black Shoes (girls)(school Shoes) 12 Pair Size 36 1,500.00 18,000.00 14 Pair Size 37 1,500.00 21,000.00 2 Pair Size 38 1,500.00 3,000.00 Rubber Shoes (girls-teens) 12 Pair Size 36 3,000.00 36,000.00 14 Pair Size 37 3,000.00 42,000.00 2 Pair Size 38 3,000.00 6,000.00 Rubber Shoes (boys-kids)(change To Kids) 4 Pair Size 19 850.00 3,400.00 2 Pair Size 25 850.00 1,700.00 2 Pair Size 26 850.00 1,700.00 2 Pair Size 27 850.00 1,700.00 2 Pair Size 28 850.00 1,700.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Rfq No. 24-11-0826 Page 3 Of 5 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model Slippers & Beddings 4 Pair Slipper (size 19) 90.00 360.00 2 Pair Slipper (size 25) 90.00 180.00 2 Pair Slipper (size 26) 90.00 180.00 2 Pair Slipper (size 27) 90.00 180.00 2 Pair Slipper (size 28) 90.00 180.00 12 Pair Slipper (size 36) 100.00 1,200.00 14 Pair Slipper (size 37) 120.00 1,680.00 2 Pair Slipper (size 38) 150.00 300.00 6 Piece Doormat (rubber) 264.00 1,584.00 50 Piece Blanket, Single 200.00 10,000.00 40 Piece Towel 250.00 10,000.00 Purchase Set Or Clothing 4 Sets Of Clothing Per Semester Blouses 40 Piece Small - 10 350.00 14,000.00 80 Piece Medium - 20 350.00 28,000.00 20 Piece Large - 5 350.00 7,000.00 Shirts 40 Piece Small-10 300.00 12,000.00 80 Piece Medium-20 300.00 24,000.00 20 Piece Large-5 300.00 6,000.00 Pants For Kids 20 Piece Age 7-8 Size 28 500.00 10,000.00 20 Piece Age 9-10 Size 32 500.00 10,000.00 20 Piece Age 13-14 Size 37 500.00 10,000.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Rfq No. 24-11-0826 Page 4 Of 5 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model Pants For Teens 8 Piece Pants (size 25) 700.00 5,600.00 40 Piece Pants (size 26) 700.00 28,000.00 32 Piece Pants (size 27) 700.00 22,400.00 8 Piece Pants (size 28) 700.00 5,600.00 4 Piece Pants (size 29) 700.00 2,800.00 Casual Dress 20 Piece Small-10 450.00 9,000.00 40 Piece Medium-20 450.00 18,000.00 38 Piece Large-5 450.00 17,100.00 Underwear (1 Dozen For Children) 20 Dozen Small-10 Children 650.00 13,000.00 40 Dozen Medium-20 Children 650.00 26,000.00 40 Dozen Large-5 Children 650.00 26,000.00 10 Dozen Infant-5 Children 650.00 6,500.00 Sando Bra (10 Years Old And Above) 20 Piece Small-10 156.00 3,120.00 80 Piece Medium-40 156.00 12,480.00 60 Piece Bra (32a) 202.00 12,120.00 60 Piece Bra (32b) 202.00 12,120.00 Sleepwear (pajama/purontong) 40 Piece Small-10 Children 260.00 10,400.00 80 Piece Medium-20 Children 260.00 20,800.00 20 Piece Large-5 Children 300.00 6,000.00 20 Piece Infant-5 Children 290.00 5,800.00 20 Piece Mittens 170.00 3,400.00 20 Piece Bib 130.00 2,600.00 27 Set Scrab Suit (hp Uniform) 470.00 12,690.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within _30_ Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 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 Pgns Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies That The Pgns May Take. Rfq No. 24-11-0826 Page 5 Of 5 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023

Description: Contract notice - general guideline, standard regulation, open procedure (supplies) Expansion of an existing Baramundi instance by an additional 5,000 client licenses for "baramundi Management Suite (various modules)" including support for 48 months and configuration services ... Expansion of an existing Baramundi instance by an additional 5,000 client licenses for "baramundi Management Suite (various modules)" including support for 48 months and configuration services Expansion of an existing Baramundi instance by an additional 5,000 client licenses for "baramundi Management Suite (various modules)" including support for 48 months and configuration services for central Baramundi infrastructure servers. Expansion of an existing Baramundi instance by an additional 5,000 client licenses for "baramundi Management Suite (various modules)" including support for 48 months and configuration services. The workstation support group at the university computer center (HRZ) of the Justus Liebig University uses the "baramundi Management Suite" for central client administration. The software is currently used for operating system provision, application installation and updating, and inventory. For the planned, university-wide client administration with the aim of uniform configuration and system hardening of Windows-based computers, the "baramundi Management Suite" is to be expanded to all IT end devices at the JLU. This requires 5,000 additional licenses, which should include the following modules: - OS Install - Deploy - Automate - Patch Management - Inventory - Energy Management - Vulnerability Scanner - Managed Software In addition to the purchase of the licenses, license maintenance must be offered for a period of 48 months with annual payment. This also includes existing licenses from the end of the currently active support contract. For these, the new one should seamlessly follow on from the existing contract (end: May 31, 2025) and end at the same time as the support period of the newly purchased licenses. The current contract will be terminated by us on time upon completion of this tender. In addition to the basic licenses, the following licenses/services are already available: - 2030x Managed Software - 200x Baramundi OS Cloning - 200x Baramundi Recovery incl. Personal Backup - 40x Baramundi Mobile Devices & Mobile Devices Premium - (bundle) Optionally, the costs for a further 400 licenses of the "mobile Devices Premium" module can be offered. For the purchase of licenses including support, the Evb-it licensing agreement type A (supplementary contractual conditions for the licensing of standard software against a one-off payment) applies. A subsequent purchase of further licenses must be assured during the term of the contract (48 months) under identical conditions. Services on a rental basis are agreed using the Evb-it licensing agreement type B (supplementary contractual conditions for the temporary licensing of standard software). To support the further development and optimization of the central Baramundi system components, the implementation of quality standards, concept development and documentation as well as troubleshooting, 12 person days per year of consulting services (without purchase obligation) are to be provided for the above-mentioned support period. A contract will be concluded for this on the basis of the Evb-it service.

Details: Description The National Library Of The Philippines (nlp), Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required From January 1, 2025 – December 31, 2025, As Specified In The Schedule Of Requirements. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through 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. A.bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From Nlp Bids And Awards Committee (bac) Secretariat Email Address And Inspect The Bidding Documents Posted At The Philippine Government Electronic Procurement System (philgeps) Or In Our Official Website Web.nlp.gov.ph. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos (p10,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Upon Acquisition Of Said Documents In Person Or On Before Submission Of Bids By Facsimile, Or Through Electronic Means, If Documents Are Downloaded Electronically. 6. The Nlp Will Hold A Pre-bid Conference On November 22, 2024 At 01:30 Pm Through Video Conferencing Via Zoom Which Shall Be Open To All Prospective Bidders. Send Interest To Bac@nlp.gov.ph With Subject: Request To Join The Pre-bid Conference Of Public Bidding No. 24-23. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Below On Or Before December 06, 2024 At 01:00 Pm. Usb Flash Drive Containing The Soft Copy Of The Technical (in Pdf) And Financial (in Word Or Excel) Requirements Must Be Included In The Original Copy Of The Technical Documents. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 06, 2024 At 01:01 Pm At The 6th Floor Function Room, Nlp Building, T.m. Kalaw St. Ermita, Manila. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Nlp 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. 12. For Further Information, Please Refer To: Maureen M. Terrenal Marie Joy H. Bestoir Eleanor C. Siyang Jonathan F. Santos Bac Secretariat National Library Of The Philippines Tel. No.: (02) 5314-2100loc. 406 / 412 Email: Bac@nlp.gov.ph Website: Web.nlp.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Document: Web.nlp.gov.ph / Www.philgeps.gov.ph Sgd. Maricel M. Ureña Bac, Chairperson Security Guards I. 20 Guards For The National Library Of The Philippines With The Following Applications Of Duty A. 18 Guards, 8-hours Duty, To Man The Following Areas: three (3) – Main Lobby (6am-2pm / 2pm-10pm / 10pm-6am) three (3) – Ams Hall (6am-2pm / 2pm-10pm / 10pm-6am) three (3) – Command Center (6am-2pm / 2pm-10pm / 10pm-6am) two (2) – Vehicle Entrance / Exit Gate (6am-2pm / 2pm-10pm / 10pm-6am) one (1) – Reading Room Roving Guard (2nd Floor) (8am-5pm) one (1) – Children’s Library Entrance (8am-5pm) one (1) – Permanent Gallery Entrance (8am-5pm) one (1) – Presidential Library (8am-5pm) two (2) – Roving Guard (6am-2pm / 2pm-10pm / 10pm-6am) one (1) – Lady Guard Entrance 2nd Floor Reading Area (8am-5pm) B. 2 Guards, 12 Hours Duty, To Supervise The Guards Ii. 2 Guards For The Sentro Ng Karunungan Library (skl) With The Following Application Of Duty  Two (2) 8-hours For The 14-hour Post At The Main Entrance Of The Library (6am-2pm / 12nn-8pm) Preferably 1 Lady Guard Agency Fee  Administrative Overhead And Margin - Maximum To 20% Agency Requirements  Certification From At Least Three (3) Clients (existing) That The Agency Is Compliant With Labor Laws And Legislation, Particularly On The Salaries And Benefits Of The Guards  Certificate Of Padpao Membership  Certification Of Accreditation From Pnp - Susia / Sagsd License To Operate  The Service Provider Must Possess A Valid License To Operate, Demonstrating Compliance With All Legal And Regulatory Requirements. The License Should Be Issued By The Relevant Government Authority Responsible For Overseeing Security Services.  The Service Provider Should Have Its Own Security Training Center, Which Is Duly Accredited By The Government. This Training Center Should Meet The Necessary Standards And Requirements Set Forth By The Regulatory Body. The Agency Is Required To Submit Pictures And A Valid Permit To Operate The Training Center.  In Cases Where The Service Provider Does Not Have Its Own Security Training Center, They Must Have A Memorandum Of Agreement (moa) With Another Accredited Security Training Agency. The Moa Should Outline The Terms And Conditions Of The Partnership, Including Details Of The Training Program, Trainers, And Any Other Relevant Information.  The License To Operate Should Be Maintained And Kept Up To Date Throughout The Duration Of The Contract. Any Changes In The License’s Status Must Be Promptly Communicated To The Contracting Organization.  Failure To Provide And Maintain A Valid License To Operate Or A Valid Moa With An Accredited Training Agency May Result In Disqualification From Providing Security Services. Agency Must Be In Existence For The Last Five (5) Years  Certification From Five (5) Clients Confirming The Agency’s History With A Number Of Posted Guards Not Exceeding 50.  Latest Certification From Sss / Philhealth As To The Agency’s Remittance System  Agency Must Have 34 Hours Roving Inspector  Agency Main Office Must Be Within Metro Manila (submit Pictures And Required Documentation) Personnel Qualifications  Minimum Of 2 Years Of Security Experience  Security Training Certificate (bsgtc / Supervisory Instructional)  Duly Licensed  At Least College Level Education  Preferably Not More Than 40 Years Old  Preferably With Driver’s License Uniform  White (bass Jacket Style) Upper  Blue Pants  Pershing Cap  Night Stick  Whistle  Holster  Flashlight Devices And Other Peripherals 1. Rain Coat 2. Umbrella (for Visitors) 3. Metal Detector (latest) 4. Safety Deposit Box (for Firearms) 5. Hand-held Radio (walkie Talkie) 6. Cctv (10 Units For Nlp) Firearms Check - Nlp And Skl [attachment -ra No. 5487 (annex B)] 1. Shotgun (12 Gauge) - One (1) Present In The Office 2. Cal. 45 With Ammunition - For Security Officer (1) 3. Cal. 38 With Ammunition - For Uniformed Guards (7) Additional Set Of Technical Parameters Stability 1. Liquidity Of Contractor 2. Organizational Set-up (agency Must Submit Organizational Chart) 3. Industry Experience Surveillance Personnel Qualification:  Training In Surveillance Systems: Knowledge And Hands-on Experience With Cctv, Video Analytics Software, Access Control, And Intrusion Detection Systems.  Knowledge Of Surveillance Equipment: Proficiency With Cctv Cameras, Monitoring Software, Communication Devices, And Alarm Systems.  Computer Literacy: Basic To Advanced Skills In Computer Operation, Data Entry, And Familiarity With Microsoft Office And Specialized Surveillance Software.  Attention To Detail: Ability To Identify Suspicious Behaviors, Monitor Multiple Feeds, And Detect Anomalies Or Unusual Patterns In Real-time.  Communication Skills: Ability To Communicate Effectively With Team Members, Law Enforcement, And Other Stakeholders.  Professionalism: Commitment To Confidentiality And Adherence To Surveillance Protocols.  Ethical Integrity: Ethical Integrity Is Critical, As Surveillance Involves Handling Sensitive Information And Maintaining Trust. Resources 1. No. Of Licensed Firearms (agency Should Have At Least 50 Licensed Firearms And Should Show Proof Of The Licenses)  No. And Kind Of Communication Devices (agency Should Have At Least 50 Available Communication Devices That Are Licensed Under The Ntc)  No. And Kind Of Motor Vehicle S (agency Should Show Proof Of The Number Of Vehicles They Own.  They Should Have At Least 5 Vehicles And At Least 2 That Are In Standby In Case Of Emergencies.  No. Of Licensed Guards (agency Should Have At Least 50 Licensed Guards Currently Employed) Security Plan The Agency Should Submit A Security Plan For The National Library Of The Philippines And Sentro Ng Karunungan Library. The Plan Should Include Contingencies For All Kinds Of Threats Dealing With The Education Sector. Special Concern Should Be Given To Crowd Control And Dispersal. Other Factors 1. Recruitment And Selection Criteria (agency Should Show Documentation Of Their Recruitment And Selection Process) 2. Completeness Of Uniforms And Other Paraphernalia (agency Should Submit Pictures Of Standards Uniform And List Of Other Paraphernalia Related To Security Services - Including But Not Limited To Metal Detectors, Cctv Equipment, Safety Deposit Box And Others) 3. Track Record Of Security Agency As Evidenced By The Certification From Previous Clients (agency Should Submit Certification From At Least Five (5) Organizations Of Their Very Satisfactory Service). Salary Adjustment In Compliance With Dole-nwpc  The Service Provider Shall Adhere To The Applicable Department Of Labor And Employment (dole) Laws And Regulations Concerning The Compensation Of Security Personnel. In Accordance With These Laws, Security Personnel Have The Right To Claim An Increase In Their Salary Or Benefits Should The Dole Mandate Such Adjustments.  Should The Dole Or Any Relevant Government Authority Issue A Directive, Order, Or Law That Requires An Increase In The Base Salary, Benefits, Or Allowances For Security Personnel, The Service Provider Agrees To Promptly Implement These Changes. Any Increase In Salary Or Benefits Mandated By Dole Or The Relevant Authorities Shall Be Borne By The Contracting Organization.  The Service Provider Shall Notify The Contracting Organization Within A Reasonable Timeframe Of Any Changes In The Dole Laws Or Regulations That Impact The Compensation Of Security Personnel. The Notification Should Include Details Of The Specific Changes, Their Effective Date, And The Resulting Adjustments In Salary Or Benefits.  The Contracting Organization And The Service Provider Shall Cooperate In Good Faith To Ensure That All Necessary Adjustments Are Made Promptly And In Full Compliance With Dole Laws. In Case Of Any Disputes Or Uncertainties Regarding The Interpretation Or Application Of These Laws, Both Parties Agree To Engage In Dialogue And Seek A Mutually Agreeable Resolution.  This Clause Shall Be In Effect For The Duration Of This Contract And Any Subsequent Renewals Or Extensions.