Uniform Tenders

Details: Description Description Name Of Project: Supply And Delivery Of Goods And Materials For Various Livelihood Projects For The Farmers And Workers In The Informal Sector Of Bugasong, Antique (agricultural Related Products, Retailing, Food Related Services Projects And Service Oriented Skills) (itb No. 2024-25) Location: Bugasong, Antique Brief Description: Vii. Fishing Materials Set A 12hp Diesel Engine Fish Net #8 (.25 X 8 X 100mesh), Bundle Or Pardo Pataw (#2), Packs Tingga (lead), Kilo I. Sari-sari Store Well-milled Rice, 50 Kilos/sack Cooking Oil, 14 Kilos/container Noodles, Chicken Flavor, 55 Grams/pack, With At Least 1 Year Expiration Date Upon Delivery, 72pcs/box Noodles, Beef Flavor, 55 Grams/pack, With At Least 1 Year Expiration Date Upon Delivery, 72pcs/box Pancit Canton Noodles, Assorted Flavor, 80 Grams, With At Least 1 Year Expiration Date Upon Delivery, 72 Pcs/box Coffee 3-in 1, Twinpack (55 Grams X 10 Sachets In Every Pack), With At Least 1 Year Expiration Date Upon Delivery; Assorted Flavors Coffee Stick 2g @48 Sticks/pack, At Least 1 Year Expiration Washed Sugar Sardines, 155 Grams/can, With At Least 1 Year Expiration Date Upon Delivery, Tomato Sauce And Hot Sauce Flavors (50 Pcs/box) Vinegar, 200ml/sachet Soy Sauce, 200ml/sachet Seasoning Granules (150g Pack) Powdered Milk, 33 Grams/sachet (swak Pack), With At Least 1 Year Expiration Date Upon Delivery) @ 12.00/sachet Pack Powdered Chocolate Drink, 24 Grams/sachet (12 /pack, With At Least 1 Year Expiration Date Upon Delivery) Softdrinks, 200ml Per Bottle (12 Bottles/case) Biscuits, Assorted Flavor, 32 Grams X 10 Pieces/pack, With At Least 1 Year Expiration Date Upon Delivery Laundry Powder Detergent, Pack Of 6's/bundle, Assorted Scents Detergent Bar Soap, 4-cut Bar, Assorted Scent Ii. Rice Retailing Dinorado Rice, 50 Kilos/sack Dinorado Rice, 25 Kilos/sack Well Milled Rice, 50 Kilos/sack Mechanical Weighing Scale 10 Kilos Capacity Iii. Frozen Food Retailing Chest Freezer, 5 Cubic Ft Embutido (400 Grams/per Pack) Longganisa (footlong) Hotdog Regular (250 Grams /per Pack) Chorizo (jumbo) Carinderia A Well Milled Rice, 50 Kilos/sack Gas Stove, Double Burner With Filled Gas Tank, 11 Kgs Frying Pan (xl)#1 (kawali) (heavy Duty, Double Handle, Carbon Steel Heavy Duty Pot With Cover (caldero) (heavy Duty, Double Handle, Carbon Steel, 20l Capacity Cooking Oil, 14 Kilos/container Soysauce, Approx 4 Liters, Gallon Container White Vinegar Approx 4 Liters, Gallon Container Seasoning Granules (150g Pack) Pastry Making - Doughnut Making 3hp Electric Induction Motor (220v, 4 Pole (1720 Rpm) Flour (1st Class) @25kg/sack Flour (3rd Class) @25kg/sack Washed Sugar @25 Kg/sack Refined Sugar @25kg/sack Cooking Oil, 14 Kilos/container Vanilla Syrup Concentrate Flavor (approx 1 Gallon) Instant Dry Yeast (500g) D. Service-oriented Skills I. Sewing Peachwell Cloth (cream) - Polo & Blouse Uniform Of Antique Vocational School (roll-54 Meters) Peachwell Cloth (white) - Bugasong Central School (roll-54 Meters) Checkered Cloth For Skirt Uniform Of Antique Vocational School And Bugasong Central School (roll-54 Meters) Hi Speed Needles (#9, 11, 18, 22) Polyester Thread (120 X 3000m Spool X 10 Spool/box) White Polyester Thread (120 X 3000m Spool X 10 Spool/box) Black Polyester Thread (120 X 3000m Spool X 10 Spool/box) Off-white 2. The Supplier/s Must Possess The Experience And Proven Capability On The Requirements Of The Particular Contract. 3. Schedule Of Activity: Posting/publication In The Philgeps: November 20, 2024 To November 28, 2024 Pre-bid Conference: Na Deadline Of Submission Of Bid: November 28, 2024 @ 10:20 A.m. At The Municipal General Services Office, Bugasong, Antique Bid Opening: November 28, 2024 @ 10:30 A.m. At The Conference Room, 2nd Floor Municipal Hall, Bugasong, Antique Bid Evaluation/post Qualification: November 29, 2024 Cost Of Bidding Documents: Php 5,000.00 4. Approved Budget For The Contract (abc): Php 1,037,088.00 5. Source Of Fund: Dole Support-various Livelihood Projects 6. Bid Should Not Exceed Individual Budget Of Each Lot With Sub-items. 7. Procuring Entity: Local Government Unit Of Bugasong, Antique Head Of The Procuring Entity: John Lloyd M. Pacete Municipal Mayor Bugasong, Antique 5704 Contact Person Pablo B. Jacaba Jr. Municipal Assessor Bac Chairperson Mobile No: 0906-274-5938 8. All Communications Will Be Forwarded To The Bac Secretariat For Appropriate Action/s. For Further Inquiries, Please Observe Office Hours So That The Concerned Person Is Within Reach.

Details: Description Republic Of The Philippines Department Of The Interior And Local Government Sudlon, Lahug, Cebu City Mode Of Procurement: Small Value Procurement Rfq No. : Name Of Procuring Entity: Dilg Regional Office 7 Date: Office/end User: Fad Company Name (to Be Filled Out By Supplier): Address (to Be Filled Out By Supplier) *philgeps Registration No. (to Be Filled Out By Supplier) Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed: Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 6. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s). 2. Bidders May Quote For Any Or All Items. 7. The Dilg Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 3. Price Quotation(s) To Be Denominated In Philippine Peso Shall Include All Taxes Duties And/or Levies Payable. 8. 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 Dilg Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 4. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 5. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods) Or The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifiactions And Other Terms And Conditions Stated Herein. Approved Budget For The Contract (abc): Atty. Ferdinand R. Albaño Php 855,000.00 Bac Chairman Item No. Item Description Qty. Unit Approved Budget For The Contract (abc) Statement Of Compliance Price Offer From Supplier/ Service Provider Abc Per Item Total Abc Offer Per Item Total Offer Procurement For The Provision Of Security Services For Fy 2025 Scope Of Work /requirements: 1. Number Of Security Personnel To Be Provided: Three (3), The Dilg However, Has The Option To Either Increase Or Decrease The Number Of Security Guards To Be Provided Depending On The Exigency Of The Service, Subject To Adjustment Of Contractual Obligations Agreed By Both Parties 2. Schedule Of Wok And Places Of Assignment Or Station: Mondays To Sundays Including Holidays, 8 Hours Per Security Guard At Dilg-ro7, Sudlon, Lahug, Cebu City 3. Qualification Of Guards: Duly Licensed, Trained And Skilled To Function As Security Guard; Of Good Moral Character And Reputation, Courteous, Alert And Without Criminal Record Or Police Record: Physically And Mentally Fit. Security Agency Shall Present To Dilg-ro7, The Guards' License, Barangay, Police And Nbi Clearnace, Medical Certificate, Drug Test And Neurological And Psychological Test Result 4. Functions And Duties Of The Security Guards: To Protect The Personnel And Property Of Dilg-ro7 From Theft, Robbery Arson, Trespass, Destruction/damages Or Loss, Assault, Harassment, Threat Or Intimidation Or Other Unlawful Acts, Record All Incoming And Outgoing Official Equipment, Supplies, Materials And Properties And Keep Copy Of Duly Approved Certificate Of Release; Record All Incoming And Outgoing Vehicles In The Logbook; Require Proper Identification Of Visitors And Fill-out The Logbook; Record All Trips Of Service Vehicles And File And Require Driver To Submit Duly Approved Vehicle Request Form,; Conduct Roving Inspection And Ensure That All Lights, Airconditioning, Etc Are Turned After Office Hours; Enforce And Obey Orders/instruction/memoranda From Dilg-ro7 Management Equipment And Uniform: Security Agency Shall Equip The Guards With Duly Licensed Firearms, Ammunition, Nightsticks, Uniforms And Other Paraphernalia For Security Purposes. Replacement Of Guards: Dilg-ro7 May Requests Change Of Guard Anytime Whose Performance Is Below Standard Or Whose Conduct Is Unsatisfactory. Wages Of Security Guard: Security Agency Shall Pay The Security Guard Daily Wages Of Not Less Than The Minimum Daily Wage Plus Other Benefits Mandated By Law. Any Adjustment Of The Minimum Wage Law, Shall Be Subject To Negotiation Agreeable To Dilg And The Security Agency. Billing Requirements: Security Agency Shall Submit Its Billings To Dilg-ro7 Supported With Approved Daily Time Record And Payroll Within 15 Working Days After End Of The Applicable Month And Proof Of Remittances To Sss And Philhealth, Etc. Note: Failure To State "comply" Regarding Any Item In The "statement Of Compliance" Column Of The Rfq Form Shall Automatically Consider Your Quotation Regarding That Item As Unresponsive. Grand Total : Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item(s) At Prices Noted Above. Printed Name/signature/date Tel. No./cellphone No.

Details: Description Invitation To Bid No. 034-11-2024 Procurement Of Janitorial Services For Cy 2025 To Be Assigned At Deped-rneap For The Period January 1, 2025 To December 31, 2025 (early Procurement Activity) 1. The Deped Regional Office Xi, Through Gaa 2025 Intends To Apply The Sum Of One Million Eight Hundred Forty-two Thousand Five Hundred Twenty-eight Pesos And 24/100 (₱1,842,528.24) Being The Approved Budget Of The Contract (abc) To Payments Under The Contract For Itb 034-11-2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Regional Office Xi Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Details Of Procurement No. Of Janitorial Personnel Abc Per Janitorial Personnel No. Of Months Total Cost Procurement Of Service Provider For Six (6) Janitorial Services For January 01, 2025 To December 31, 2025 6 Janitors ₱25,590.67 12 ₱1,842,528.24 Overall Total ₱1,842,528.24 Additional Information: • 6 Personnel For Janitorial Services To Be Assigned At The Deped Rneap Dormitories, Neap Offices, And Function Halls: O With Special Skills/know-how In Landscaping And Gardening/caring Of Plants (1 Personnel) And Expertise In Electrical Installation, Plumbing, Masonry And Carpentry (1 Personnel) 7:00 Am - 4:00 Pm. O With Special Skills/know-how In Housekeeping And Other Related Works In Dormitory (2 Personnel With 1 Shift/day) 6:00 Am - 4:00 Pm; (1 Personnel With 1 Shift/day) 2:00 Pm - 11:00 Pm; And (1 Personnel With 1 Shift/day) 9:00 Pm - 6:00 Am. Specific Functions: Janitorial Services (6 Pax) O 2 Personnel – Shifting Time: 7:00 Am - 4:00 Pm  With Special Skills/know-how In Landscaping And Gardening/ Caring Of Plants;  To Be Assigned In Neap Admin Office (function Rooms, Lobbies, Hallways, Comfort Rooms, Offices Etc.) Disposal Of Garbage’s And Neap Surroundings (gardening And Landscaping);  With Expertise In Electrical Installation, Plumbing, Masonry And Carpentry; And  Does Other Related Work As Prescribe By The Supervisor. O 2 Personnel – Shifting Time: 6:00 Am - 4:00 Pm  With Special Skills/know-how In Housekeeping And Other Related Works In Dormitory;  To Be Assigned In Neap Dormitel I, Ii, Iii (all Rooms, Lobbies, Hallways, Comfort Rooms Etc.), And Disposal Of Garbages; And  Does Other Related Work As Prescribe By The Supervisor. O 1 Personnel – Shifting Time: 2:00 Pm - 11:00 Pm  With Special Skills/know-how In Housekeeping And Other Related Works In Dormitory;  To Be Assigned In Neap Dormitel I, Ii, Iii (all Rooms, Lobbies, Hallways And Comfort Rooms) And Disposal Of Garbages; And  Does Other Related Work As Prescribe By The Supervisor. O 1 Personnel – Shifting Time: 9:00 Pm - 6:00 Am  With Special Skills/know-how In Housekeeping And Other Related Works In Dormitory.  To Be Assigned In Neap Dormitel I, Ii, Iii (all Rooms, Lobbies, Hallways And Comfort Rooms) And Disposal Of Garbages; And  Does Other Related Work As Prescribe By The Supervisor. Note: One Personnel - Provide A Reliever In The Absence Of The Personnel Scheduled On Duty. Cost Distribution: Amount Direct To Janitors A. Uniform Allowance (r.a. 5487) B. Incentive Leave (dw X 5 / 12) C. Night Differential Pay (dw X 1.1%) D. 13th Month Pay (dw590 X 313 Days/12/12) Amount To Gov’t In Favor To Janitors A. Retirement Benefits (dw X 22.5 / 12 Months) B. Sss Premium [monthly Basic Pay] Refer To Sss Premium Table C. Philhealth (basic Pay X 5% / 2) D. State Insurance/ecc E. Pag-ibig Fund Agency Fees 20% Of The Total Amount To Janitor And Government Value Added Tax (agency Fee 12% Per Vat-rmc-039-2007) Additional Set Of Technical Parameters A. Janitorial Services 1. Stability (a) Years Of Experience (b) Liquidity Of The Contractor (c) Organizational Set-up 2. Resources (a) No. And Kind Of Equipment And Supplies (b) No. Of Janitors And Supervisors 3. Housekeeping Plan 4. Other Factors (a) Recruitment And Selection Criteria (b) Completeness Of Uniforms And Other Paraphernalia 5. Certification On Non-delinquent Payment Or Proof Of Payment To Social Security System (sss), Philippine Health Insurance Corporation (philhealth) And Pag-ibig Fund; 6. Issuance Of Certification From Dole That Has No Pending Case; 7. The Agency Will Provide Certification Upon Release Of Payment Directly To Security Guards Every Billing Period (uniform Allowance, Incentive Leave, And 13th-month Pay). Also, Proof Of Payment For Sss, Philhealth, Pag-ibig Fund, And State Insurance. 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 Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Deped Regional Office Xi, F. Torres St., Davao City, And Inspect The Bidding Documents During Monday – Friday, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 18, 2024 To December 12, 2024, Monday – Friday, 8:00 A.m. To 5:00 P.m. At Deped Regional Office Xi, F. Torres St., Davao City, Upon Payment In Cash Of A Non-refundable Fee Of Three Thousand Pesos (₱3,000.00) To The Deped Cashier. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person To The Procurement Unit. 6. The Deped Regional Office Xi Will Hold A Pre-bid Conference On November 29, 2024 @ 1:00 P.m. (friday) At The Procurement Unit, Deped Regional Office Xi, F. Torres St., Davao City And/or Via Microsoft Teams Platform Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Stamped Received By The Procurement Unit Staff Through Manual Submission At Deped Regional Office Xi, F. Torres St., Davao City On Or Before December 12, 2024, (thursday) Before 1:00 P.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 12, 2024, (thursday) @ 1:00 P.m. At The Procurement Unit, Deped Regional Office Xi, F. Torres St., Davao City And/or Via Microsoft Teams. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Deped Regional Office Xi Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Joy L. Sibonga Ao Iv, Ad-procurement Unit Department Of Education Region Xi F. Torres St., Davao City Procurementunit.regionxi@deped.gov.ph (082) 225-0816 +63 945 334 9262 Sgd Jenielito S. Atillo Bac Vice Chairperson

Details: Description Invitation To Bid Lcp Ib No. 24-74 The Lung Center Of The Philippines (lcp), Through Its Bids And Awards Committee (bac), Invites Eligible Bidders To Bid For The Early Procurement Activity (epa) For C.y. 2025 Procurement For Supply And Delivery Of Perishable Items For Nutrition And Dietetics Division Lcp (epa) Ib No 24-74 Abc – 21,800,622.00 Item / Description Unit Measurement Quantity Cost Per Item Total Cost Per Item Fruits 1 Banana, Saba,half Ripe To Ripe, Mature,large,10x4”cm Kilo 700 84.00 58,800.00 2 Banana,lacatan,mature,green,free Fr Bruises10-11pcs/k Kilo 700 180.00 126,000.00 3 Grapes, Fresh, Seedless, Sweet, Big Kilo 1,200 480.00 576,000.00 4 Honey Dew, Ripe Kilo 500 144.00 72,000.00 5 Kalamansi , Green Mature , Big Kilo 500 150.00 75,000.00 6 Kiat-kiat, Sweet 10-12 Pcs/ Kilo (seasonal) Kilo 200 330.00 66,000.00 7 Mango,ripe/unripe 5pcs./k,kalabaw,free Fr Blemishes,firm Kilo 2,700 366.00 988,200.00 8 Mansanas, Fresh, Free Fr Decay & Bruises,firm,ripe Pc 1,400 54.00 75,600.00 9 Melon, Spanish, 1-1.2k/pc.,just Ripe,free Fr Bruises,firm Pc 850 162.00 137,700.00 10 Orange, Big, Sweet Seedless Pc 5,500 78.00 429,000.00 11 Pakwan, Round, Red Mature,well Formed Size,5 K/pc Pc 650 354.00 230,100.00 12 Papaya Turning Ripe, Plump, Mature,not Less Than 2.5 K Kilo 2,800 132.00 369,600.00 13 Peras Pc 1,300 48.00 62,400.00 14 Ponkan Pc 5,800 57.60 334,080.00 Total 3,600,480.00 Seafood 15 Alimasag, Spotted Shell Crab, Alive, 7 Pcs/k, Fresh, Med Kilo 110 780.00 85,800.00 16 Alumahan,120g/pc,medium, Uniform In Size, Kilo 1300 474.00 616,200.00 17 Bangus 2 Pcs./k, 500 G/pc Deboned Kilo 1500 309.60 464,400.00 18 Bangus Whole For Relleno, Fresh Kilo 300 309.60 92,880.00 19 Bisugo Whole, 120g/pc, Mediuml,uniform In Size Kilo 300 504.00 151,200.00 20 Dalagang Bukid, Small, Uniform In Size, Fresh, Firm, Kilo 1240 417.60 517,824.00 21 Dorado, Sliced 120g /pc Kilo 160 516.00 82,560.00 22 Galunggong , Fresh ,clean Kilo 360 336.00 120,960.00 23 Hasa Hasa, Short Bodied Mackerel, Medium, Fresh, Kilo 450 474.00 213,300.00 24 Hipon, Swahe, Medium, Not Less 3” Long, Fresh Kilo 150 902.40 135,360.00 25 Lapu Lapu Sliced, 120 G/pc, 8 Slices/k,no Head No Tail Kilo 350 780.00 273,000.00 26 Lapu Lapu, Baby, 5-6 Pcs./k, Fresh, Firm Kilo 350 600.00 210,000.00 27 Maya Maya, Red Snapper,sliced,120 G/pc, 8 Slices/k Kilo 120 720.00 86,400.00 28 Pampano, Cavalle, Medium, 120 G/pc,fresh, Firm Kilo 80 660.00 52,800.00 29 Pusit, Squid, 5-6”long/pc., Fresh Kilo 135 672.00 90,720.00 30 Salmon , Fresh , Clean Kilo 800 348.00 278,400.00 31 Salay Salay, 120 G/pc, 8 Pcs/k, Fresh, Firm Kilo 300 474.00 142,200.00 32 Tanigue, Spanish Mackerel,8 Slices/pc, 120 G/pc,fresh Kilo 110 720.00 79,200.00 33 Tilapia, 5-6 Pcs/k, 160 G/pc, Firm, Fresh, No “gilik” Kilo 200 301.20 60,240.00 34 Yellow Fin,sliced, Fresh Kilo 150 530.40 79,560.00 Total 3,833,004.00 Vegetables 35 Ampalaya Bunga,bittermelon, 30 Cm Long, Fresh Kilo 600 177.60 106,560.00 36 Bawang , Walang Balat Kilo 400 294.00 117,600.00 37 Broccolli, Green, Fresh, Young, Trimmed Kilo 500 780.00 390,000.00 38 Carrots, Young,bright Orange,free Fr Rot,15 Cm. Kilo 2,900 186.00 539,400.00 39 Kamatis,cooking Tomatoes,fresh,half Ripe To Ripe Kilo 550 114.00 62,700.00 40 Kamote, Sweet Potatoes,free From Soil,red/violet Kilo 500 129.60 64,800.00 41 Papaya, Green, Whole Kilo 900 66.00 59,400.00 42 Patatas, Potatoes,large Fr Rots,soil & Cracks,3 1/2” Kilo 1,000 182.40 182,400.00 43 Patola, Sponge Gourd, Large Round, Not Fibrous 18"long Kilo 1,200 138.00 165,600.00 44 Pechay, Native, Fresh, Free Fr Worms & Wilted Leaves Kilo 300 216.00 64,800.00 45 Sayote, Bunga, Fresh, Young Kilo 1440 102.00 146,880.00 46 Sili,pula,sweet Bell Pepper,fresh,free Fr Blemishes,3” Kilo 240 420.00 100,800.00 47 Sili,berde,sweet Bell Pepper,fresh,free Fr Blemishes,3” Kilo 240 420.00 100,800.00 48 Sili,dilaw,sweet Bell Pepper,fresh,free Fr Blemishes,3” Kilo 240 420.00 100,800.00 49 Sibuyas (red) Bulb, Bumbay Kilo 1,000 282.00 282,000.00 50 Sitao,string Beans,fresh, Young, Free Fr Worms,10”long Kilo 320 204.00 65,280.00 Total 2,549,820.00 Beef 51 Beef Round, Whole Fresh Kilo 3,750 650.40 2,439,000.00 52 Beef Sirloin Kilo 150 650.40 97,560.00 53 Beef Ribs W/ Laman Kilo 300 477.60 143,280.00 54 Beef Bias Fresh Kilo 50 232.80 11,640.00 55 Beef Bones Kilo 240 180.00 43,200.00 56 Beef, Ox-tail, Fresh Kilo 50 624.00 31,200.00 57 Beef, Ox-tongue, Fresh Kilo 100 624.00 62,400.00 58 Beef, Tenderloin Fresh Kilo 590 966.00 569,940.00 59 Beef, Oxtripre, Goto, Fresh Kilo 45 438.00 19,710.00 Total 3,417,930.00 Pork 60 Pork Baby Backribs, Fresh , Clean Kilo 150 642.00 96,300.00 61 Pork Belly,liempo W/skin, Bones Removed, Fresh Kilo 1,200 594.00 712,800.00 62 Pork Kasim , Fresh Clean Kilo 750 588.00 441,000.00 63 Pork Pigue,walang Taba At Balat, Fresh, No Bad Odor, " Kilo 3,700 585.60 2,166,720.00 64 Pork Pata W/ Laman, Fresh Kilo 300 477.60 143,280.00 65 Pork Tenderloin Kilo 1,700 594.00 1,009,800.00 66 Porkchop, ¾”thick/sliced, Skinless, With 1/2" Fat, Kilo 240 474.00 113,760.00 Total 4,683,660.00 Poultry 67 Itlog, Manok, Large, Fresh, Clean, Uniform Trays 2,500 432.00 1,080,000.00 68 Chicken, Whole, Dressed, 1-1.2 K/pc.frozen Kilo 1,500 372.00 558,000.00 69 Wings, Chicken, Fresh Kilo 500 304.80 152,400.00 70 Chicken Fillet, Fresh, Sealed In Plastic 2.5kg Kilo 130 405.60 52,728.00 Total 1,843,128.00 Condiments 71 Bun Kho Rice Vermicelli Kg/pack Kilo 300 342.00 102,600.00 72 Cornstarch 25k Sack 80 1,560.00 124,800.00 73 Cream Cheese Magnolia, 225g Pc 3500 187.20 655,200.00 74 Flour, Ordinary 25kg/sack Sack 50 1,620.00 81,000.00 75 Galapong, Rice Malagkit (powder) Kg/pack Kilo 450 156.00 70,200.00 76 Kasubha Kilo 30 2,220.00 66,600.00 77 White Bread (600g), 20sl/loave Loaves 1200 156.00 187,200.00 78 Mushroom, Dried Kilo 30 3,000.00 90,000.00 79 Mushroom, Fresh Kilo 30 1,800.00 54,000.00 80 Sotanghon, Kg/pack Kilo 200 540.00 108,000.00 81 Sugar, White 50 Kg/sack Kilo 50 5,400.00 270,000.00 82 Vegemeat, 1kl/pack Kilo 150 420.00 63,000.00 1,872,600.00 Grand Total 21,800,622.00 Bidding Documents Can Be Secured From The Bids And Awards Committee (bac) Secretariat Office, Lung Center Of The Philippines, Quezon Avenue, Quezon City, And The Cost Of Non-refundable Bidding Documents Shall Correspond To The Abc Range As Indicated In The Table Below: Approved Budget For The Contract 500,000 And Below More Than 500,000 Up To 1 Million More Than 1 Million Up To 5 Million More Than 5 Million Up To 10 Million More Than 10 Million Up To 50 Million More Than 50 Million Up To 500 Million More Than 500 Million Schedule Of Activities A. Issuance Of Bidding Documents B. Pre-bid Conference Quezon Avenue,quezon City C. Submission Of Eligibility, Technical, & Financial Requirements And Opening Of Bid Conference Room A G/f Lcp Building,lung Center Of The Philippines For Further Information Contact The Bids And Awards Committee Secretariat At Tel. No. 9246101 Locals 1064 & 1066 Bidding Will Be Conducted Through Open Competitive Bidding Procedures As Specified In The Revised Implementing Rules And Regulations (irr-a) Of Ra 9184, Otherwise Known As The Government Procurement Reform Act. All Particulars Relative To The Activity Shall Be Governed By The Provision Of This Act And Its Implementing Rules And Guidelines. The Bac Reserves The Right To Accept Or Reject Any Of Bids And To Annul The Bidding Process Anytime Prior To The Award Of Contract Without Thereby Incurring Any Liability To The Affected Bidders Or Any Obligation To Inform Bidder Or Bidders.

Details: Description Construction Of Water Tank Location: Bgy. Loba Loba Libmanan Cam. Sur Appropriation: 100, 000.00 Source Of Fund;; 20% Edf 2024 Description : Concrete Water Tank L= 1.20m W=1.20m H= 1,60m Manhole Cover 0.50 X 0.50m Concrete Pavement I- Earthworks - A. Excavation Labor 0.08 Cu. M Excavation B.earthfill Material O.5 Cu.m Item 104 Labor Ii. Foundation Works A. Material 9 Bags Cement 0.5 Cu.m Washed Sand 1 Cu.m Crushed Gravel 8 Pcs 12mm Dia Rsb 2 Pcs 10mm Dia Rsb 3 Pcs 1/" Thick Ordinary Plywood 4 Pcs 2"x2" X12" Cocolumber 1 Kilo 16 # G.i Tie Wire 2 Kls Assorted Nail B. Labor Iii- Concrete Water Tank A. Material 12 Bags Cement 1 Cu.m Washed Sand 1.25 Cu.m Crushed Gravel 7 Pcs 12 Mm Dia Rsb 6 Pcs 10mm Dia Rsb 13 Pcs 2" X 2" X 12' Cocolumber 2 Kls #16 G.i. Tie Wire 2 Kls Assorted Cw Nail 12 Bags Sahara Sand B. Labor Iv - Concrete Pavement Concrete Volume=3.6 A.materilas 33 Bags Cement 2ci.m Washed Sand 4 Cu.m Crushed Gravel B. Labor V- Manhole Cover A. Materials 1 Pc 2" X 2" X 1/4' Thick Angle Bar 1 Pc 1"x 1/4' Thick Flat Bar 1 Pc 1/2" X 2" X 1/4" Thick Angle Bar 1 Pc 4'x8' Stainless Steel Sheet 2 Pcs Steel Hinges 1 Kl Welding Rod B. Labor C. Equipment Rental For 1 Day 1 Unit Welding Machine Vi Plumbing Accessories A Materials 1 Pc 1 1/2" Sch40 G.i. Pipe 6 Pcs 1 1/2" Sch40 G.i..elbow 1 Pc 1 1/2" Brass Gate Valve 2 Pcs 3/4" Dia Brass Gate Valve 1 Pc 2" Dia Brass Gate Valve 1 Pc 1/2" Dia Sch 40 G.i. Pipe 1 Pc 16 Mm Dia Rssb B. Labor Vii Special Items Spl 1 Photograph Spl Ii Bilboard Spl Iii Const..safety And Health 2 Pcs Uniform 2 Pxs Hard Hat 2 Pcs Glovea 2 Pcs Safety Boots

Details: Description Bid Abstract Project Title : Procurement For The Needed Repairs And Maintenance Work For The Bureau Of The Treasury, Mimaropa Region – New Office Space Project Phase Iii Station : Bureau Of The Treasury, Region Iv-b (mimaropa) 3rd Floor, Tom’s Place Building, D. Silang St. Corner De Jesus St., Batangas City Project Description This Project Focuses On Optimizing And Revitalizing The Bureau Of The Treasury's Office Spaces In Region Iv-b (mimaropa), Combining Improvements In Both Old And New Facilities. The Scope Emphasizes Safety, Functionality, Employee Well-being, And Sustainability. Key Objectives: • Align The Office Layout With Operational Needs For Enhanced Productivity. • Construct/upgrade Workstations, Private Offices, And Multi-purpose Rooms. • Enhance Employee Welfare By Improving Common Areas And Amenities. • Extend The Lifespan Of The Office Infrastructure While Reducing Maintenance Costs. Background This Project, Phase Iii Of The Renovation, Integrates With Earlier Phases To Ensure An Efficient And Modern Workplace. Phase I And Ii Of The Project Were Completed In 2024. Phase Iii Focuses On The Old Office's Comprehensive Overhaul And Integration With The New Office Space. Budgetary Requirement: The Bureau Of The Treasury Mimaropa Region, Through The General Appropriations Act (gaa), Intends To Apply The Budgetary Appropriations Below: Budget Allocation Breakdown: Item Source : Rm – Building And Other Structures Amount : ₱340,000.000 Remarks : Overhaul Of The Old Office, Creation Of Additional Work Cubicles, Installation Of Customized Cabinets, And Repainting Scope Of Work 1. Installation And Repair Of Office Partitions And Cubicles: O Install Four (4) New Partitions/cubicles In The Personnel Working Area. O Repair And Enhance Existing Partitions/cubicles To Improve Functionality And Aesthetics. O Design Partitions To Provide Privacy And Efficiency, Incorporating Cable Management Systems And Storage Solutions. 2. Partition Walls And Doors For Storage Room And Multi-purpose Quarters: O Use Drywall Partitions With A 1/4" Ficem Board On A Metal Stud Framing System. O Apply Semi-gloss Latex Paint (wf-1) To The Partition Surfaces Following The Approved Color Scheme. O Ensure Consistent And Uniform Paint Application For A Polished Finish. 3. Delivery And Installation Of Customized Fixtures: O Fabricate And Install Fixtures For The Conference Room And Multi-purpose Quarters Using 3/4" Laminated Boards. O Design Fixtures To Meet Specified Dimensions And Client Requirements, Ensuring Durability And Load-bearing Capability. O Integrate Storage Compartments, Cable Management Features, Shelves, Drawers, And Other Components For Efficient Organization And Accessibility. Project Timeline Implementation Period: First Quarter Of 2025 Warranty And Terms • Warranty Clause: Contractor Assures That No Gratuities Were Given To Secure The Project. • Assignment: Contract Cannot Be Assigned Without Prior Written Consent From Btr. • Evaluation: The Project Will Undergo Strict Compliance Checks Post-completion. Terms Of Payment • Payment Upon Project Completion And Inspection By The Inspection Committee. • Check Payment Will Be Made Directly To The Supplier.

Details: Description Technical Specifications Bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Supplies/materials/services Offered. 1 Lot Procurement Of Manpower Services (security Services) For Ocd Region Calabarzon For The Period Of 6 Months Terms Of Reference Valid And Regular License To Operate (lto) Issued By The Philippine National Police (pnp) For The Current Year. Provisional Lto Will Not Be Accepted; The Service Provided Shall Provide The Number Of Security Personnel (based Central And Regional Office Requirement/s; The Service Provider Shall Pay The Mandatory Contributions Of Security Personnel To Sss, Philhealth, Pag-ibig, Bir And Other Related Contribution Remittances Must Be At Least Five (5) Years In Frontline Security Services; Must Be Compliant With Provisions Of Ra 11917 “the Private Security Services Industry Act” With At Least 100 Licensed Security Personnel Under Its Employ; (supported By Duly Signed List Of Existing Manpower Compliment As Of June 2024) Qualification Of A Security Guard Filipino Citizen; At Least High School Graduate; Physically And Mentally Fit; At Least Three (3) Years Of Experience As Licensed Security Guard; Must Be Over 18 Years Of Age; Height Must Be At Least 5’4” For Male And 5’2” For Female; Must Have Passed The Neuropsychiatric And Drug Tests Conducted By Any Philippine Government Accredited Center, Duly Approved By The Doh Within One (1) Year Prior To Posting; Must Have No Derogatory Record; Must Have Undergone Basic Security Training From Reputable Institution Authorized Or Accredited By Pnp Supervisory Office For Security And Investigation Agency (sosia); Must Have Taken A Private Security Course/seminar And/or Must Have Adequate Training Or Experience In Security Business Or Rendering Security/detective Services; Must Be Trained In Handling Firearms With Appropriate Certificate Or Gun Safety Seminar; Must Be Trained In Basic First Aid Treatment, Firefighting, Search And Rescue Operations, Evacuation, General Emergency Procedure Appropriate Certifications; Must Have Basic Knowledge In Operating A Computer And Cctv System; Must Possess All The Qualifications For A “private Security Professional” Under The Provisions Of Ra 11917 “the Private Security Services Industry Act” Other Requirements: Valid And Regular License To Operate (lto) Issued By The Philippine National Police (pnp) For The Current Year. Provisional Lto Will Not Be Accepted; Certification That The Agency Has No Derogatory Records Issued By Pnp-sosia As Of The Current Year; Certification From Department Of Labor And Employment (dole) That The Agency Has No Pending Case And/or Complaints As Of One (1) Month Prior To Publication Of This Invitation To Bid; Duly Certified Copy Of Certificate Of Membership From Social Security System (sss), Pag-ibig Home Development Mutual Fund And Philhealth; The Agency Shall Submit To Ocd The Updated Bio-data Of The Security Guards To Be Deployed Supported By The Following Documents: Valid Pnp And Nbi Clearances; Certification From The Agency That They Are Of Good Moral Character, Courteous, Honest, Non-alcoholic And Not Engaged In Any Illegal Activity; Certified True Copy Of Their Respective Security Guard/officer Licenses; Certified True Copy Of The Result Of Neuro-psychiatric Exam And Drug Testing Conducted And Issued By Pnp And/or Doh Accredited Laboratory/clinic. The Agency Shall, In The Presence Of Afms Representative/s, Hold A Briefing The Security Guards Before Their Deployment To Specific Assignments Concerning Among Others, Their Wages, Other Benefits And Other Instructions/matters Relevant To Efficient Performance Of Their Duties; The Agency Shall Assume Full Responsibility For The Proper And Efficient Performance Of Duties By The Personnel Employed By It. The Agency Shall Make Available At Least One (1) Area Coordinator/overseer. The Said Coordinator Will Conduct Regular Ocular Inspection In The Area Of Ocd Calabarzon. Ocd Calabarzon Through Afms Shall Be Furnished With The Result Of Evaluation; Ocd Shall However Have The Right To Conduct Spot Inspections In Order To Determine The Quality And Acceptability Of The Services Being Performed. The Agency Shall Equip And Provide Each Security Guard Who Must Always Be In Proper Uniform, With Logbook To Be Used For Recording People And Events Affecting Security Matters, Full Loaded Serviceable Firearms And Other Equipment Which Are Essentials For Security Purposes; The Agency Shall Provide At Lease One (1) Set Of Prescribed Uniform To All Guards As Mandated By Rule Viii Of The Irr Of Ra 5487; The Agency Shall Conform To The Rules And Regulations As Mandated In The Irr Of Ra 5487 As Amended, P.d> 442 (labor Code Of The Philippines) As Amended Including Ocd Issuances And Other Applicable Laws: The Agency Shall Issue A Duty Detail Order (ddo) For Every Security Guard To Be Assigned/posted Indicating Therein The Name Of The Guard, Issued Firearms, The Particular Place Of Assignment And The Inclusive Dates (duration) Within Which The Guards Are To Render Services. The Same Shall Also Apply For The Deployment Of Relievers In The Event A Regular Posted Guard Will Not Be Able To Report To Work; **ocd Calabarzon Thru Afms Shall Be Furnished With A Copy Of The Ddo Under No Circumstances Shall A Security Guard Be Allowed To Render Two (2) Successive Shifts In One Day Nor Shall Each Guard’s Schedule Of Duty Overlap With That Of Another; Otherwise, Ocd Shall Have No Obligation To Pay The Security Guard For The Unauthorized Excess Hours. Rendering Of Services Beyond Twelve (12) Hours Shall Not Be Allowed Unless In Special Instances When Ocd Requires The Need To, In Such Instance, A Written Approval Shall Be Issued By Ocd; The Security Agency Must Ensure That All Security Posts Are Manned At All Times. The Agency Shall Provide Replacement Within The First Hour Of Each Shift For Those Security Guard Who Are Absent For Any Cause In Order To Maintain The Required Number Of Guards. Afms Shall Be Notified In Advance In Writing Or In Any Form Of Communication Of Such Replacement; The Security Agency Shall Ensure The Existing Security Personnel Shall Be Absorbed Based On The Recommendation Of The Procuring Entity Provided They Met The Basic Qualifications And Licenses Required For A Security Guard; The Service Provider Shall Ensure That The Procuring Entity Shall Have The Privileged To Endorse Its Personnel/applicants; All Payments Shall Be Based On The Actual Number Of Security Personnel Provided With Complete Tools/equipment Throughout The Contract Period; Agency Fee Must Not Exceed To 20% Of The Monthly Rate Of Security Guard Price Offered Must Be Vat Inclusive’ All Contracts Will Be Subject To Extension Or Renewal Upon Discretion Of The Hope Other Terms: Location Of Service: Units 301 & 302, Milan Prestige, Halang, Calamba City, Laguna Payment Terms: Progress Billing Fund Source: Regular Fund

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

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: 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.