Uniform Tenders

Details: Description Philippine Crop Insurance Corporation Region Vi, Iloilo City No. 2025-011 Date: 1/16/2025 Request For Price Quotation Sir/madam: Please Quote Your Best Government Prices, Terms And Conditions Of Delivery For The Items Listed Hereunder. If You Are Interested And At A Position To Furnish The Same, Submit Quotation In A Sealed Envelope Indicating The Number Of Quotation, Date And Time Of Opening Not Later Than _________________________, Address Your Quotation To The Administrative Services Division, 2nd Floor, Department Of Agriculture Bldg, Fort San Pedro, Iloilo City. Very Truly Yours, Juvy B. Pasquin Aso Iii Note: 1 . Prices Should Be Written Clearly In Ink Or Typewritten For Validation Purposes. 2 . When Offering Substitute Or Equivalent, Specify Brand. 3 . The Corporation Reserves The Right To Accept Or Reject Any Or All Quotation, And Impose Additional Terms And Conditions It May Deem Appropriate. 4 . The Corporation Reserves The Right To Waive Any Formality Or Technicality Relative To This, If It Finds The Same To Be Of Advantage To The Corporation. The Chief, Administrative Services Division Pcic, Region Vi, Iloilo City Hereunder Is Our Quotation For The Job/services Requested: Item No. Qty Unit A R T I C L E S Unit Total Security Services Monday To Sunday 395 Days At 8 Hours Duty New Wage Rate Rbvi-28 Dated November 17, 2024 Daily Rate Ave. Pay/month (monday To Sunday) Night Differential 13th Month Pay 5 Days Incentive Leave Uniform Allowance Amount Directly Paid To Guard Amount To Be Paid By Pcic In Favor Of Guard Retirement Benefit (ra7641) Sss Premium Philhealth State Insurance Fund Pag-ibig Fund Employees Compensation (ec) Total Amount Due To Pcic Total Amount To Pcic & Guard Admin. Overhead And Margin Vat (12% Of Admin) Less: Withholding Tax 7% Admin Minimum Contract Rate Per Month/ Sec. Guard _____________________ ______________________ ____________________ Authorized Representative Name Of Firm Address

Details: Description Rfq No. 0087 Pr No. 0198-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Chemical And Filtering Supplies 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 3, 2025 (5:00pm). 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: Thirty (30) 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 194,000.00 End User: Cpmd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Chemical And Filtering Expenses 1 Bottle Tris, 500g/ Bottle 3,600.00 1 Bottle Edta, Disodium Salt, Dihydrate, (ethyllenediaminetetrataactic Acid), 500g/ Bottle 5,970.00 1 Bottle Nuclease Free, Water, Ultra Pure Grade, 500ml 6,075.00 1 Bottle Sodium Chloride, 500g 1,470.00 1 Pcs Ribonclease A (rnase A), High Purity Grade, 1ml 1,050.00 1 Bottle 10x Tris-acetate-edta (tae) Buffer (1x Tri-acetate-edta Buffer, Ph8.0), Ultra Pure Grade, 1l 1,965.00 1 Pcs Taq Dna Polymerase (5u/ul), 500u 4,350.00 1 Pcs Taq Dna Polymerase (5u/ul), 2000u 13,950.00 1 Set Dntp Set, 100mm Solutions, 4 X 0.25ml 8,865.00 1 Pcs 6x Loading Dye (with Xylene Cyanol Gel Loading) 3,970.00 1 Pcs Vc100bp Plus Dna Ladder, 5 X 50ug 21,620.00 1 Bottle Agarose, Molecular Biology Grade, 1kg 51,195.00 1 Pcs Gel Red Nucleic Acid Stain, 10000x In Water, 0.5 6,600.00 1 Box Dna Purification Kit, 100 Preps 28,195.00 1 Box Gdna Tissue Miniprep System, 100 Preps 35,125.00 Place Of Delivery: Bpi Central Cpmd Division Delivery Period: 30 Days Grand Total: 194,000.00 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:_______________________________________________________________

Details: Description Rfq No. 0049 Pr No. 0138-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of General Merchandise 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 03, 2025 (8:30am). 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: Thirty (30) Days Upon Received 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 83,180.00 End User: Cpmd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Other Supplies And Materials 50 Pcs Plain Canvass Tote Bag (size: 12x14 Inch; Black; No Lock/zipper) Customized With Bpi Logo 85.00 20 Pcs Transparent Acrylic Display Box 20cmx20cmx40cm 550.00 3 Pcs Extension Cord (cord Length - 3 Meters; 10a/250v; 3 Gang Universal Outlet) 1,300.00 68 Box Insect Pin (stainless)/box 200.00 17 Can Disinfectant Spray, Aerosol Type, 400g/can 140.00 1 Pcs Trash Can With Cover, 20 Liter 250.00 100 Pcs Petri Plates, 100mm X 150mm 320.00 15 Can Furniture Cleaner, Aerosol Type, 300ml/can 120.00 50 Pcs Test Tube With Screw Cap, 20x150mm 280.00 "place Of Delivery: Bpi Central, Cpmd Division Proposed Delivery Period: 30 Days Upon Received Of Purchase Order (p.o.)" Grand Total 83,180.00 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:_______________________________________________________________

Details: Description Rfq No. 0047 Pr No. 0116-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Laboratory Supplies 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 03, 2025 (8:30am). 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: Ninety (90) Days Upon Issuance 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 523,000.00 End User: Ppssd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Microbiological Supplies 10 Bottles Chromocult Coliform Agar, Granular, With Aoac Approval For The Analysis Of Fresh Foods, 500 G/bottle 37,000.00 5 Bottles Buffered Peptone Water, 500g/bottle 3,500.00 25 Bottles Lactose Broth 500g/bottle 3,500.00 5 Bottles Universal Pre-enrichment Broth, 500 G/bottle 5,500.00 2 Bottles Nutrient Broth, 500 G/bottle 5,000.00 3 Bottles Tryptic Soy Broth, 500g/bottle 3,500.00 "place Of Delivery: Ppssd, Quezon City Proposed Delivery Period: Ninety (90) Days Upon Issuance Of Purchase Order (p.o.)" Grand Total 523,000.00 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: Ypo Are Looking For Suppliers To Be Appointed Onto A Dynamic Purchasing System (dps) For The Provision Of School Uniforms. The Dps Is Designed To Meet The Needs Of All Public Sector Organisations Which Includes Ypo's Internal Requirements. The Dps Will Cover The Period From 1st June 2020 To 31st May 2026 (subject To An Annual Review, Incorporating Price Negotiations And Kpi Performance). Please Note That The First "establishment" Round Of The Dps, Has A Deadline Of 17/04/2020 At 14:00. After This Initial Round Potential Providers May Express Their Interest Throughout The Whole Duration Of The Dps (from 01/06/2020 To 31/05/2026).

Description: Supply Of Uniform Cloth

Description: Supply Of Uniform Saree

Details: Contract notice:Provision of Verbandmittel. The subject of this publication is the conclusion of non-exclusive contracts for the provision of insurances to the insured persons of the AOK NW by means of dressings according to § 31 SGB V within the framework of an open-house procedure. Providing uniform contractual conditions and a uniform access procedure, all suitable and interested suppliers are offered the conclusion of this contract. The contract covers the supply of: A) Foam dressings / hydropolymers and hydroselective polyurethane foam; (B) Activated carbon and silver alloys; C) Activated carbon compresses; D) silvery wound dressings; E) hydrocolloids; F) Hydrogels and hydrocellular wound pads; G) Alginates. This contract is divided into lots: no

Description: Establishment Of A Dynamic Purchasing System (dps) For The Supply Of Environmentally Friendly Summer Uniforms

Description: Ypo - 001021 School Uniform