Uniform Tenders

Description: fire service uniforms

Details: Description Rfq No. Nsqcsreg032025-003 Pr No. Nsqcsreg32025-003 Request For Quotation For Goods And Services Small Value Procurement *other Supplies Expenses Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration A.1. Red Membership Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration A.2. Platinum Membership Ü No Additional Documents Required, Provided That The Eligibility Documents Are Up To Date Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement(for Abc 50k And Above) D. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). Failure To Comply Shall Automatically Forfeit Your Bid. 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Unit (bac Office), Bureau Of Plant Industry-national Seed Quality Control Services (nsqcs), Philrice Compound, Maligaya, Science City Of Muñoz, Nueva Ecija 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: February 07, 2025 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Maximum Of Fifteen (15) Days. 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 128,001.00 End User: Bpi-nsqcs Riii Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 30 Bundle Vellum Paper, Blue 8.1/2 X 1 Inches @500pcs. 200 Gsm 2,200.00 41334 Pieces Plastic Tag, Polythylene, Transparent, 3 1/4 X 6 Inches, 0.07mm Thickness 1.50 Grand Total Philgeps Posted Nicholas R. Vergara Bac Chairman Canvasser The Bpi-nsqcs Region Iii Bids And Awards Committee (bac) Philrice Compound, Maligaya, Science City Of Muñoz, Nueva Ecija In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ ________________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Description: Market Engagement For Uniforms And Undress Uniforms For Northern Ireland Fire And Rescue Service

Description: Market Engagement For Uniforms And Undress Uniforms For Northern Ireland Fire And Rescue Service

Description: Market Engagement For Uniforms And Undress Uniforms For Northern Ireland Fire And Rescue Service

Description: Market Engagement For Uniforms And Undress Uniforms For Northern Ireland Fire And Rescue Service

Description: Market Engagement For Uniforms And Undress Uniforms For Northern Ireland Fire And Rescue Service

Description: Notice Id: Fa860125q0005 department/ind. Agency dept Of Defense sub-tier dept Of The Air Force major Command air Force Material Command sub Command air Force Life Cycle Management Center office fa8601 Aflcmc Pzio general Information contract Opportunity Type:sources Sought all Dates/times Are:(utc-05:00) Eastern Standard Time, New York, Usa response Date:23 Oct, 2024 12:00 Pm Est inactive Policy:15 Days After Response Date classification original Set Aside: product Service Code:6640 – Laboratory Equipment And Supplies naics Code: 334516 – Analytical Laboratory Instrument Manufacturing place Of Performance: Contractor’s Property And The Air Force Institute Of Technology (afit) description notice From The United States Air Force, Air Force Life Cycle Management Center (aflcmc), Installation Contracting Division, Base Support Contracting Branch At Wright-patterson Air Force Base (wpafb), Ohio: the Aflcmc Operational Contacting Branch, Wright-patterson Afb, Ohio Is Seeking Capabilities Packages Of Potential Sources Including Small Businesses (sb). This Sources Sought Synopsis Is Published For Market Research Purposes Only, To Identify Potential Sources Capable Of Delivering A Solution That Meets The Requirement For A Benchtop Uniform Light Source Per The Statement Of Work (sow) Provided By Afit. This Project Is To Provide Materials And Install A Radiometrically Accurate Tunable Light Source Solution That Extends From The Visible At 400 Nm To The Swir At 1700 Nm. The System Can Be A Single System Or Multiple Systems To Meet The Minimum Requirements. the Government Is Seeking Capabilities Packages From All Potential Sources, Including But Not Limited To: Small Business (sb), 8(a) Participants, Hubzone Small Business, Economically Disadvantaged Women-owned Small Business (edwosb), Women-owned Small Business (wosb), And Service-disabled Veteran-owned Small Business (sdvosb). Firms That Respond Shall Review The Attached Instructions And Technical Requirements And Submit Responses That: 1. Specify That Offered Product(s) Meet The Specifications Provided Below; And 2. Provide Detailed Information To Show Clear Technical Compliance. this Sources Sought Is For Market Research Purposes Only. This Is Not A Request For Proposals/quotes. all Interested Firms Shall Submit A Response To The Primary Point Of Contact, Ms. Jenna Sizemore, Demonstrating Their Capability To Provide A Benchtop Uniform Light Source, Stipulated In Federal Acquisition Regulation (far) 15.201, Responses To This Notice Are Not Considered Offers And Cannot Be Accepted By The Government To Form A Binding Contract. A Solicitation For This Requirement Does Not Exist, Therefore, Do Not Request A Copy Of The Solicitation. The Decision To Solicit For A Contract Will Be Solely Within The Government's Discretion. the North American Industry Classification System (naics) Code Assigned To This Acquisition Is 334516 – Analytical Laboratory Instrument Manufacturing With A Small Business Size Standard Of 1000 Employees. Firms Responding Should Indicate Socio-economic Status (8(a) With Graduation Date, Sdvosb, Edwosb, Wosb, Small Business, And/or Hubzone). Respondents Are Further Requested To Indicate Their Status As A Foreign-owned/foreign-controlled Firm And Any Contemplated Use Of Foreign National Employees On This Effort. The Government Reserves The Right To Consider A Small Business Set-aside Based Upon Responses Hereto For Any Subsequent Action. All Prospective Contractors Must Be Registered In The System For Award Management (sam) Database To Be Awarded A Department Of Defense (dod) Contract. A Small Business Set-aside Decision Has Not Yet Been Made. respondents Should Note The Potential Application Of Limitations On Subcontracting (far 52.219-14) And The Non-manufacturer Rule (far 52.219-33) To A Future Acquisition That May Result From This Sources Sought. Respondents Should Consider How The Primary Tasks Identified In This Notice Will Be Broken Out Between Prime Contractor And Subcontractors And Address Subcontracting In Their Response, If Applicable/necessary. any Information Submitted By Respondents To This Sources Sought Is Voluntary. This Sources Sought Notice Is Not To Be Construed As A Commitment By The Government, Nor Will The Government Reimburse Any Costs Associated With The Submission Of Information In Response To This Notice. Respondents Will Not Be Individually Notified Of The Results Of Any Government Assessments. The Government's Assessment Of The Capability Statements Received Will Factor Into Whether Any Forthcoming Solicitation Will Be Conducted As A Full And Open Competition Or As A Set-aside For Small Business Or Any Particular Small Business Program. capabilities Package: all Interested Firms Shall Submit A Capabilities Package For The Benchtop Uniform Light Source That Explicitly Demonstrates Their Capability To Provide The Required Service. The Capabilities Package Should Be Brief And Concise, Yet Clearly Demonstrate An Ability To Meet The Stated Requirements. However, The Response Must Not Exceed Five (5) Pages. Capabilities Packages Submitted In Response To This Sources Sought Synopsis Must Be Received At The Following E-mail Addresses Not Later Than 23 October 2024 At 12:00 Pm Eastern Time. all Correspondence Sent Via Email Shall Contain A Subject Line That Reads: Sources Sought – benchtop Uniform Light Source. If This Subject Line Is Not Included, The Email May Not Get Through Email Filters At Wpafb. Filters Are Designed To Delete Emails Without A Subject Or With A Suspicious Subject Or Attachments. Attachments With Files Ending In .zip Or .exe Are Not Allowable And Will Be Deleted. Ensure Only .pdf, .doc, .docx, .xsls Or .xls Documents Are Attached To Your Email. All Other Attachments May Be Deleted. responses Shall Be Submitted Via Email To The Following Addresses: Jenna.sizemore.1@us.af.miland Ljuan.benbow.1@us.af.mil. please Direct All Questions Concerning This Acquisition To Jenna Sizemore At Jenna.sizemore.1@us.af.mil And Include The Necessary Subject Line Indicated Above. attachments: instructions 2. Sow_light Source

Details: Description Rfq No. 0120 Pr No. 0219-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Ict Office Equipment Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: February 10, 2025 (8:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Twenty (20) Calendar Days Upon Receipt Of Purchase Order (p.o.) 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 205,000.00 End User: Pmo Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 1 Unit All In One Desktop Computer 65,000.00 Core I5-13420h, 16gb Ram, 1tb Ssd, Intel Uhd, Windows 11 With L25e-40 24.5 Inches Monitor 2 Unit Laptop 70,000.00 14 Inches, Core I-5 12ou, 16gb Ram, 1 Tb Ssd, Intel Graphics, Windows 11 With Free Sling Laptop Bag "place Of Delivery: Bpi Property Section Proposed Delivery Period: 20 Calendar Days Upon Issuance Of Purchase Order" Grand Total 205,000.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ _________________________________ __________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Description: The Uea Requires A Supplier To Provide The Following: O Sportspark Staff Uniform Including Catering Staff In The Building And Across The Wider Campus O Progressive Sports Service Kit (a Small Sports Outreach Team In A Different Style To The Operations Kit) O University Sports Club Kit O Leisurewear For Sports Clubs O We Supply Of Sports Kit To Two Scholarship Schemes. The Uea Provides A Few Items Of Kit For A Maximum Of 100 Athletes Per Annum. Styles Would Be Agreed With The Successful Supplier O Nursery Staff, Catering And Accommodation Staff Uniform O School Of Education And Lifelong Learning (edu) - The School Of Education And Lifelong Learning Require The Production Of The Pe Kit Purchased By Students On The Ba In Physical Education And Pgce Physical Education. The School Of Education And Lifelong Learning (edu) Is One Of The Uk's Premier Centres For Teaching And Research In Professional Education And Training. A Mandatory Requirement To Wear The Uea Branded Clothing, As Stated In The Attached Specification Is Placed On The Students On These Two Courses When Teaching And / Or On Placement In Schools. All Students Must Purchase A Core Kit With The Option To Purchase Additional Items If Desired O Leisurewear And Staff Uniform For Shop On Site O Any Other Uniform And Leisurewear As May Be Required By The University. The Aim Of This Framework Is To Continue To Standardise The Appearance Of Students Representing The University In Sporting Events As Well As Aiming For A Style Running Throughout The Different Kit Requirements Albeit With Different Colours. The University Would Also Like To Ensure Ethical Practices Are Used In The Production Of The Garments Worn By Staff And Students.