Uniform Tenders

Description: Invitation To Register - Uniforms And Personal Protective Equipment (ppe) Ethical Supplier Register.

Description: Supply & Delivery Of Staff Uniforms, Beddings, Linen & Office Curtains

Description: Provision Of Uniform , Garments ,barangay Angeles, Atimonan,quezon

Details: Contract notice: measures of occupational health promotion - bgf screenings This publication is not about the award of a public contract within the meaning of § 103 gwb or public procurement law. in order to ensure the greatest possible degree of transparency for the intended conclusion of contracts, the publication takes place in the supplement to the official gazette of the european union. in the absence of a corresponding publication form, the contract notice is used. the resulting conceptual specifications, such as the procedure designation "open procedure", are solely due to the use of this disclosure form and the publication platform. a further meaning, in particular a submission to public procurement regulations, insofar as they are not obligatory for legal reasons, is not associated with this. the aok sachsen-anhalt - the health insurance fund - is looking for cooperation partners/service providers state-wide within the framework of a so-called "open-house model". for the implementation of specific analyzes in the field of health-promoting work and lifestyle. with the specification of uniform contract conditions and a uniform access procedure, all suitable and interested cooperation partners/service providers are offered the opportunity to conclude or join an agreement on services for workplace health promotion as a contribution to strengthening health structures in the company. a prerequisite for the conclusion of the agreement is that the interested cooperation partner/service provider has the measures according to the living environment/setting approach in the fields of action: - work that promotes movement and physically active employees - healthy nutrition in everyday work - stress management and resource strengthening - behavioral addiction prevention by specialists a state-recognized professional or academic qualification with knowledge and skills in health promotion and prevention, including system knowledge of the legal responsibilities and in particular in the areas of process and project management and organizational development (analogous to the prevention guidelines, chapter 6.7, page 116). the contract can be concluded at any time and under the same conditions. individual contract negotiations are not carried out. the contract term is a maximum of 57 months; the earliest start of the contract is april 1st, 2022. all contracts end no later than december 31, 2026, regardless of the date of the respective contract conclusion. you can join or conclude a contract at any time during the contract period.The aok sachsen-anhalt is looking for cooperation partners/service providers across the state to implement behavioral preventive measures based on specific analyzes in the field of health-promoting work and lifestyle in accordance with the prevention principles: work that promotes exercise and physically active employees, healthy nutrition at the workplace, stress management and resource strengthening and behaviour-related addiction

Description: Subject of this publication Is The conclusion of Contracts About The Supply The Insured By Big Direkt Gesund Mit Verbandmittel und Other Produkte Zur Wundbehandlung I. S. V. § 31 para. 1 p. 1, para. 1a Sgb V I. V. M. § 7 No. 1 As well as § 27 para. 5 The drug directive Des Gba As part of a so-called open-house procedure. Under the specification of uniform contractual conditions As well as a single access procedure Will Allen Suitable And Interested Service Providers The conclusion of this contract Offer. The term of the contract is unlimited, a conclusion of the contract is always possible. The Treaty Includes Rules To An Ordinary Cancellation For Both Parties. All further information Are the participation and contract documents accept. The present notice is not subject to the award of a public contract within the meaning of the contract law directive (2014/24/eg) Bzw. The right to surrender. In the interest of a possible wide range of information The Interessed Provider Successes This Notice In the Supplement to the Official Journal of the European Union. The term "open procedure" according to paragraph Iv.1.1), The term "offering procedure" is used in the context of the above publication text. The term "offering procedure" according to point Iv.1.1), The term "offering criteria" according to point Ii.2.5) And the term "offering procedure" is the term of the contract according to point Ii.2.7). With the use of the medium "ted" Is no subjugation Under contract law Associates, whose validity force law Bzw. award regulations is not obligatory. The Procurement Is Related To A Project And/or Programs Financed By European Union Funds: No

Details: Contract notice: open-house procedure for the conclusion of non-exclusive contracts for the supply of bandages and other products for wound treatment according to § 31 sgb v Big direct healthy pursues the goal of entering into contracts with all suitable service providers for the supply of bandages for the purpose of conventional and modern wound care within the meaning of § 31 para. 1 s. 1, para. 1a sgb vi i. v. m. § 7 no. 1 and § 27 para. 5 of the medicinal products directive of the gba. the conclusion of the contract is not subject to public procurement law, it takes place within the framework of an open-house procedure of the health insurance company: individual negotiations about the contents of the contract are not conducted, uniform conditions apply. big direkt gesund does not guarantee individual contractual partners any exclusivity. the contract period is unlimited, a contract can be concluded at any time. the contract contains regulations on ordinary termination for both contracting parties. all further information can be found in the participation and contract documents.The subject of this publication is the conclusion of contracts for the supply of bandages and other products for wound treatment i. v. § 31 para. 1 s. 1, para. 1a sgb vi i. v. m. § 7 no. 1 and § 27 para. 5 of the medicinal product guideline of the gba as part of a so-called open-house procedure. under the specification of uniform contract conditions and a uniform access procedure, all suitable and interested service providers are offered the opportunity to conclude this contract. the contract period is unlimited, a contract can be concluded at any time. the contract contains regulations on ordinary termination for both contracting parties. all further information can be found in the participation and contract documents. the present announcement does not relate to the award of a public contract within the meaning of the public procurement directive (2014/24/ec) or cartel procurement law. in the interest of providing interested service providers with information that is as broad as possible, this announcement is made in the supplement to the official gazette of the european union. the procedure designation "open procedure" used in the context of the present announcement text according to number iv.1.1), the specification of the award criteria according to number ii.2.5) and the information on the term of the contract according to number ii.2.7) are due to the specifications of the publication form and have no further meaning. neither this nor the use of the "ted" medium is associated with any submission to public procurement regulations, the validity of which is not mandatory by law or public procurement regulations.

Details: Description Supply And Delivery Of The Following: 1) 151 Sets Jogging Pants/shorts & T-shirt/sando (for Atl) 2) 260 Pcs Caps (athlete And Officials) 3) 90 Pcs Jacket And T-shirts (for Officials) 4) 12 Pcs Uniform For Dancesports

Details: Description Meals And Snacks Am Snacks Sandwich/kakanin Pasta Finger Foods (nuts,chips,candies Etc.) Can Juice/bottle Juice Lunch (buffet Type) 1 Vegetable 1 Seafood 1 Beef 1 Pork 1 Chicken 1 Dessert (fruits/salad) Free Flowing Water And Coffee Note: Buffet Set-up And Uniformed Waiters "tentative Schedule Of The Meeting Will Be On February 20, 2025 (1st Gb Meeting); May 13, 2025 (2nd Gb Meeting); August 12, 2025 (3rd Gb Meeting); And, November 11, 2025 (4th Gb Meeting)." "time Of Serving: 8:00-8:30 Am (snacks) 11:00am-11:30am (lunch)" The Winning Supplier Will Be Notified 3 Days Before The Final Schedule. Place Of Delivery: Nfrdi-co New Building Bpi Compound, Brgy. Vasra, Visayas Avenue, Diliman Quezon City Total 152,000.00

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 Item. 10. Deadline For Submission Of Bids: February 10, 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:_______________________________________________________________

Details: Description Rfq No. 0112 Pr No. 0262-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Agricultural 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 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: Fifteen (15) Calendar Days Upon The 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 93,220.00 End User: Crpsd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Agricultural Supplies 14 Pcs Netafim Sprinkler 4 Way Sets Nozzle 335.00 50 Packet Ornamental Plant Seeds (marigold, Zinnia, Sunflower) 104.00 30 Sacks Vermicorpost (25kg/sack) 400.00 20 Bundle Bamboo Pole Jumbo (atleast 2inches Diameter) 10pcs. X 10ft High 600.00 2 Pcs Grass Cutter Blade (12 Inches), Heavy Duty, 305mm 590.00 9 Bundle Buho Bamboo (atleast 1-1.5inches Diameter)(bundle) 20pcs X 10ft High 1,100.00 5 Sets Porcelain Flower Pot Set (s,m,l) Gold Lining And Iron Stand 3,000.00 30 Bags Dried Coco Coir Dust With Less Fiber 40kg Per Bag 400.00 10 Packs Fungicide; Mancozeb (a.i); Broad Spectrum Protective Fungicide; 250g/pack 535.00 3 Box Fungicide-bactericide; Copper Hydroxide (a.i); Wettable Powder; 1kg/box 1,650.00 15 Roll Trellising Twine 1ply, Black Nylon (100m/roll) 470.00 30 Kg G.i Wire 1kg #alambre 16roll 130.00 "place Of Delivery: Bpi Malate, Manila Proposed Delivery Period: 15 Calendar Days From The Receipt Of Purchase Order (p.o.)" Grand Total 93,220.00 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:_______________________________________________________________