Uniform Tenders

Uniform Tenders

Department Of Public Works And Highways Tender

Civil And Construction...+2Paints and Enamels, Construction Material
Philippines
Details: Description Republic Of The Philippines Department Of Public Works And Highways Southern Mindoro District Engineering Office Roxas, Oriental Mindoro, Mimaropa Region (iv-b) March 7, 2025 Notice Of Alternative Method Of Procurement Notice Is Hereby Given That This Office Will Conduct Small Value Procurement In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Ra 9184. Contractors/suppliers Of Known Qualification And Of Good Standing May Download The Request For Quotation Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Dpwh And Are Hereby Requested To Submit Their Price Quotation On The Following: 1. Contract I.d No : 25gei0022 Name Of Project : Furnishing And Delivery Of Utility Supplies ( 2nd Quarter 2025 ) For Use In Southern Mindoro District Engineering Office, Dpwh, Dangay, Roxas, Oriental Mindoro Total Cost : P 164,555.14 Duration : 15 C.d. 2. Contract I.d No : 25gei0024 Name Of Project : Furnishing And Delivery Of Customized Binder A4 For Use In The Office Of The District Engineer, Quality Assurance Section, Dpwh Smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 93,750.00 Duration : 20 C.d. 3. Contract I.d No : 25gei0025 Name Of Project : Furnishing And Delivery Of Minor Tools For Various Maintenance Activities, Pinamalayan - Bulalacao, Oriental Mindoro Total Cost : P 221,439.75 Duration : 15 C.d. 4. Contract I.d No : 25gei0026 Name Of Project : Furnishing And Delivery Of Thermoplastic Paint (white & Yellow) At Intermittent Section Along Csr K0094+400- K0096+200, Mooecr, K0183+000 - K0186+000, Bansud - Bulalacao, Oriental Mindoro Total Cost : P 706,879.95 Duration : 15 C.d. 5. Contract I.d No : 25gei0027 Name Of Project : Furnishing And Delivery Of Shouldering Materials Along Mooecr K0196+000 - K0197+700 With Exception, Bulalacao, Oriental Mindoro Total Cost : P 104,696.55 Duration : 15 C.d. 6. Contract I.d No : 25gei0028 Name Of Project : Furnishing And Delivery Of Asphalt Materials For Use In Patching Of Concrete Pavement At Bsrsr K0111+100- K0112+200, Csr K0179+600-k0179+900 (int.), Bongabong - Bulalacao, Oriental Mindoro Total Cost : P 358,124.60 Duration : 15 C.d. 7. Contract I.d No : 25gei0029 Name Of Project : Furnishing And Delivery Of Materials For Use In The Repainting Of Various Bridges And Its Component Along National Roads, Csr (balite Bridge, Sagana Bridge, Dalapian Bridge, Orconuma Bridge, Cagancan Bridge, Tambangan Bridge, Bagong Sikat Bridge), Mooecr (mauhao Bridge), Gloria - Bulalacao, Oriental Mindoro Total Cost : P 150,673.80 Duration : 15 C.d. 8. Contract I.d No : 25gei0030 Name Of Project : Furnishing And Delivery Of I.t. Equipment For Use In Rendering, Plotting Of Detailed Engineering Design Plan, Myps, Arcgis, Pms & Survey123 In The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 990,000.00 Duration : 30 C.d. 9. Contract I.d No : 25gei0031 Name Of Project : Furnishing And Delivery Of Service Vehicle (spareparts) For Use In The Replacement Of 4pcs. Tires W/ Rims Of Service Vehicle (dbj - 24559) Office Of The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 80,000.00 Duration : 15 C.d. 10. Contract I.d No : 25gei0032 Name Of Project : Furnishing And Delivery Of Equipment Supplies For Use In The Conduct Of Maintenance Services For Automated Traffic Count, Office Of The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 88,584.00 Duration : 15 C.d. 11. Contract I.d No : 25gei0033 Name Of Project : Furnishing And Delivery Of I.t. Equipment (mechanical Keyboard & Mouse, Computer Monitor & Multi – Function Inkjet Printer (a3)) For Use In The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 295,000.00 Duration : 30 C.d. 12. Contract I.d No : 25gei0034 Name Of Project : Furnishing And Delivery Of I.t. Equipment (desktop Computers) For Use In The Office Of The District Engineer (ict Unit And Construction Section), Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 950,000.00 Duration : 30 C.d. 13. Contract I.d No : 25gei0035 Name Of Project : Furnishing And Delivery Of I.t. Equipment (multifunction Printers And Id Card Printer) For Use In The Office Of The District Engineer (ict Unit, Administrative, Construction And Quality Assurance Section), Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 725,485.35 Duration : 30 C.d. 14. Contract I.d No : 25gei0036 Name Of Project : Furnishing And Delivery Of I.t. Equipment (laptop Computers) For Use In The Office Of The District Engineer (construction Section), Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 540,000.00 Duration : 30 C.d. 15. Contract I.d No : 25gei0037 Name Of Project : Furnishing And Delivery Of Road Safety Devices For Various Maintenance Activities, Pinamalayan - Bulalacao, Oriental Mindoro Total Cost : P 150,389.40 Duration : 15 C.d. 16. Contract I.d No : 25gei0038 Name Of Project : Furnishing And Delivery Of Safety Uniforms For Use Of Field Personnel In The Office Of Planning And Design Section, Cy 2025, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 92,800.00 Duration : 15 C.d. 17. Contract I.d No : 25gei0039 Name Of Project : Furnishing And Delivery Of Fuel For Use In The Operation Of Service Vehicle Of Planning And Design Section For The Month Of April - December 2025, Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 59,928.00 Duration : 270 C.d. Approved: Emmanuel A. Manalaysay Bac Chairman Noted: Annielyn E. Padullo District Engineer
Closing Date11 Mar 2025
Tender AmountPHP 706.8 K (USD 12.3 K)

National Farming Promotion Tender

Others
Corrigendum : Closing Date Modified
Poland
Details: General Information: 1. The offer must be sent by: August 6, 2024 by 3:30 p.m. 2. The Offer Form constitutes Annex No. 1 to the Price Inquiry. 3. Execution Based on Order. 4. The Ordering Party specifies the Order Completion Deadline: 7 Days from the Date of Receipt of the Order. 5. The Contractor will deliver the Subject of the Order at his own expense to the Ordering Party's Uniform Warehouse, located in Krakow at ul. Mogilska 109, on working days from Monday to Friday from 8.00 to 14.00. 6. Payment method: Bank transfer. 7. Payment Deadline: 30 Days from the Date of a Correctly Issued Invoice. 8. The Ordering Party reserves the right to cancel purchases without giving reasons. 9. The Ordering Party reserves the right to reduce the quantity of a given product range depending on available financial resources.
Closing Date15 Jan 2025
Tender AmountRefer Documents 

Department Of Public Works And Highways Tender

Civil And Construction...+2Paints and Enamels, Construction Material
Philippines
Details: Description Republic Of The Philippines Department Of Public Works And Highways Southern Mindoro District Engineering Office Roxas, Oriental Mindoro, Mimaropa Region (iv-b) March 7, 2025 Notice Of Alternative Method Of Procurement Notice Is Hereby Given That This Office Will Conduct Small Value Procurement In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Ra 9184. Contractors/suppliers Of Known Qualification And Of Good Standing May Download The Request For Quotation Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Dpwh And Are Hereby Requested To Submit Their Price Quotation On The Following: 1. Contract I.d No : 25gei0022 Name Of Project : Furnishing And Delivery Of Utility Supplies ( 2nd Quarter 2025 ) For Use In Southern Mindoro District Engineering Office, Dpwh, Dangay, Roxas, Oriental Mindoro Total Cost : P 164,555.14 Duration : 15 C.d. 2. Contract I.d No : 25gei0024 Name Of Project : Furnishing And Delivery Of Customized Binder A4 For Use In The Office Of The District Engineer, Quality Assurance Section, Dpwh Smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 93,750.00 Duration : 20 C.d. 3. Contract I.d No : 25gei0025 Name Of Project : Furnishing And Delivery Of Minor Tools For Various Maintenance Activities, Pinamalayan - Bulalacao, Oriental Mindoro Total Cost : P 221,439.75 Duration : 15 C.d. 4. Contract I.d No : 25gei0026 Name Of Project : Furnishing And Delivery Of Thermoplastic Paint (white & Yellow) At Intermittent Section Along Csr K0094+400- K0096+200, Mooecr, K0183+000 - K0186+000, Bansud - Bulalacao, Oriental Mindoro Total Cost : P 706,879.95 Duration : 15 C.d. 5. Contract I.d No : 25gei0027 Name Of Project : Furnishing And Delivery Of Shouldering Materials Along Mooecr K0196+000 - K0197+700 With Exception, Bulalacao, Oriental Mindoro Total Cost : P 104,696.55 Duration : 15 C.d. 6. Contract I.d No : 25gei0028 Name Of Project : Furnishing And Delivery Of Asphalt Materials For Use In Patching Of Concrete Pavement At Bsrsr K0111+100- K0112+200, Csr K0179+600-k0179+900 (int.), Bongabong - Bulalacao, Oriental Mindoro Total Cost : P 358,124.60 Duration : 15 C.d. 7. Contract I.d No : 25gei0029 Name Of Project : Furnishing And Delivery Of Materials For Use In The Repainting Of Various Bridges And Its Component Along National Roads, Csr (balite Bridge, Sagana Bridge, Dalapian Bridge, Orconuma Bridge, Cagancan Bridge, Tambangan Bridge, Bagong Sikat Bridge), Mooecr (mauhao Bridge), Gloria - Bulalacao, Oriental Mindoro Total Cost : P 150,673.80 Duration : 15 C.d. 8. Contract I.d No : 25gei0030 Name Of Project : Furnishing And Delivery Of I.t. Equipment For Use In Rendering, Plotting Of Detailed Engineering Design Plan, Myps, Arcgis, Pms & Survey123 In The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 990,000.00 Duration : 30 C.d. 9. Contract I.d No : 25gei0031 Name Of Project : Furnishing And Delivery Of Service Vehicle (spareparts) For Use In The Replacement Of 4pcs. Tires W/ Rims Of Service Vehicle (dbj - 24559) Office Of The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 80,000.00 Duration : 15 C.d. 10. Contract I.d No : 25gei0032 Name Of Project : Furnishing And Delivery Of Equipment Supplies For Use In The Conduct Of Maintenance Services For Automated Traffic Count, Office Of The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 88,584.00 Duration : 15 C.d. 11. Contract I.d No : 25gei0033 Name Of Project : Furnishing And Delivery Of I.t. Equipment (mechanical Keyboard & Mouse, Computer Monitor & Multi – Function Inkjet Printer (a3)) For Use In The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 295,000.00 Duration : 30 C.d. 12. Contract I.d No : 25gei0034 Name Of Project : Furnishing And Delivery Of I.t. Equipment (desktop Computers) For Use In The Office Of The District Engineer (ict Unit And Construction Section), Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 950,000.00 Duration : 30 C.d. 13. Contract I.d No : 25gei0035 Name Of Project : Furnishing And Delivery Of I.t. Equipment (multifunction Printers And Id Card Printer) For Use In The Office Of The District Engineer (ict Unit, Administrative, Construction And Quality Assurance Section), Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 725,485.35 Duration : 30 C.d. 14. Contract I.d No : 25gei0036 Name Of Project : Furnishing And Delivery Of I.t. Equipment (laptop Computers) For Use In The Office Of The District Engineer (construction Section), Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 540,000.00 Duration : 30 C.d. 15. Contract I.d No : 25gei0037 Name Of Project : Furnishing And Delivery Of Road Safety Devices For Various Maintenance Activities, Pinamalayan - Bulalacao, Oriental Mindoro Total Cost : P 150,389.40 Duration : 15 C.d. 16. Contract I.d No : 25gei0038 Name Of Project : Furnishing And Delivery Of Safety Uniforms For Use Of Field Personnel In The Office Of Planning And Design Section, Cy 2025, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 92,800.00 Duration : 15 C.d. 17. Contract I.d No : 25gei0039 Name Of Project : Furnishing And Delivery Of Fuel For Use In The Operation Of Service Vehicle Of Planning And Design Section For The Month Of April - December 2025, Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 59,928.00 Duration : 270 C.d. Approved: Emmanuel A. Manalaysay Bac Chairman Noted: Annielyn E. Padullo District Engineer
Closing Date11 Mar 2025
Tender AmountPHP 104.6 K (USD 1.8 K)

Department Of Public Works And Highways Tender

Civil And Construction...+2Paints and Enamels, Construction Material
Philippines
Details: Description Republic Of The Philippines Department Of Public Works And Highways Southern Mindoro District Engineering Office Roxas, Oriental Mindoro, Mimaropa Region (iv-b) March 7, 2025 Notice Of Alternative Method Of Procurement Notice Is Hereby Given That This Office Will Conduct Small Value Procurement In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Ra 9184. Contractors/suppliers Of Known Qualification And Of Good Standing May Download The Request For Quotation Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Dpwh And Are Hereby Requested To Submit Their Price Quotation On The Following: 1. Contract I.d No : 25gei0022 Name Of Project : Furnishing And Delivery Of Utility Supplies ( 2nd Quarter 2025 ) For Use In Southern Mindoro District Engineering Office, Dpwh, Dangay, Roxas, Oriental Mindoro Total Cost : P 164,555.14 Duration : 15 C.d. 2. Contract I.d No : 25gei0024 Name Of Project : Furnishing And Delivery Of Customized Binder A4 For Use In The Office Of The District Engineer, Quality Assurance Section, Dpwh Smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 93,750.00 Duration : 20 C.d. 3. Contract I.d No : 25gei0025 Name Of Project : Furnishing And Delivery Of Minor Tools For Various Maintenance Activities, Pinamalayan - Bulalacao, Oriental Mindoro Total Cost : P 221,439.75 Duration : 15 C.d. 4. Contract I.d No : 25gei0026 Name Of Project : Furnishing And Delivery Of Thermoplastic Paint (white & Yellow) At Intermittent Section Along Csr K0094+400- K0096+200, Mooecr, K0183+000 - K0186+000, Bansud - Bulalacao, Oriental Mindoro Total Cost : P 706,879.95 Duration : 15 C.d. 5. Contract I.d No : 25gei0027 Name Of Project : Furnishing And Delivery Of Shouldering Materials Along Mooecr K0196+000 - K0197+700 With Exception, Bulalacao, Oriental Mindoro Total Cost : P 104,696.55 Duration : 15 C.d. 6. Contract I.d No : 25gei0028 Name Of Project : Furnishing And Delivery Of Asphalt Materials For Use In Patching Of Concrete Pavement At Bsrsr K0111+100- K0112+200, Csr K0179+600-k0179+900 (int.), Bongabong - Bulalacao, Oriental Mindoro Total Cost : P 358,124.60 Duration : 15 C.d. 7. Contract I.d No : 25gei0029 Name Of Project : Furnishing And Delivery Of Materials For Use In The Repainting Of Various Bridges And Its Component Along National Roads, Csr (balite Bridge, Sagana Bridge, Dalapian Bridge, Orconuma Bridge, Cagancan Bridge, Tambangan Bridge, Bagong Sikat Bridge), Mooecr (mauhao Bridge), Gloria - Bulalacao, Oriental Mindoro Total Cost : P 150,673.80 Duration : 15 C.d. 8. Contract I.d No : 25gei0030 Name Of Project : Furnishing And Delivery Of I.t. Equipment For Use In Rendering, Plotting Of Detailed Engineering Design Plan, Myps, Arcgis, Pms & Survey123 In The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 990,000.00 Duration : 30 C.d. 9. Contract I.d No : 25gei0031 Name Of Project : Furnishing And Delivery Of Service Vehicle (spareparts) For Use In The Replacement Of 4pcs. Tires W/ Rims Of Service Vehicle (dbj - 24559) Office Of The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 80,000.00 Duration : 15 C.d. 10. Contract I.d No : 25gei0032 Name Of Project : Furnishing And Delivery Of Equipment Supplies For Use In The Conduct Of Maintenance Services For Automated Traffic Count, Office Of The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 88,584.00 Duration : 15 C.d. 11. Contract I.d No : 25gei0033 Name Of Project : Furnishing And Delivery Of I.t. Equipment (mechanical Keyboard & Mouse, Computer Monitor & Multi – Function Inkjet Printer (a3)) For Use In The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 295,000.00 Duration : 30 C.d. 12. Contract I.d No : 25gei0034 Name Of Project : Furnishing And Delivery Of I.t. Equipment (desktop Computers) For Use In The Office Of The District Engineer (ict Unit And Construction Section), Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 950,000.00 Duration : 30 C.d. 13. Contract I.d No : 25gei0035 Name Of Project : Furnishing And Delivery Of I.t. Equipment (multifunction Printers And Id Card Printer) For Use In The Office Of The District Engineer (ict Unit, Administrative, Construction And Quality Assurance Section), Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 725,485.35 Duration : 30 C.d. 14. Contract I.d No : 25gei0036 Name Of Project : Furnishing And Delivery Of I.t. Equipment (laptop Computers) For Use In The Office Of The District Engineer (construction Section), Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 540,000.00 Duration : 30 C.d. 15. Contract I.d No : 25gei0037 Name Of Project : Furnishing And Delivery Of Road Safety Devices For Various Maintenance Activities, Pinamalayan - Bulalacao, Oriental Mindoro Total Cost : P 150,389.40 Duration : 15 C.d. 16. Contract I.d No : 25gei0038 Name Of Project : Furnishing And Delivery Of Safety Uniforms For Use Of Field Personnel In The Office Of Planning And Design Section, Cy 2025, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 92,800.00 Duration : 15 C.d. 17. Contract I.d No : 25gei0039 Name Of Project : Furnishing And Delivery Of Fuel For Use In The Operation Of Service Vehicle Of Planning And Design Section For The Month Of April - December 2025, Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 59,928.00 Duration : 270 C.d. Approved: Emmanuel A. Manalaysay Bac Chairman Noted: Annielyn E. Padullo District Engineer
Closing Date11 Mar 2025
Tender AmountPHP 88.5 K (USD 1.5 K)

Department Of Public Works And Highways Tender

Civil And Construction...+2Paints and Enamels, Construction Material
Philippines
Details: Description Republic Of The Philippines Department Of Public Works And Highways Southern Mindoro District Engineering Office Roxas, Oriental Mindoro, Mimaropa Region (iv-b) March 7, 2025 Notice Of Alternative Method Of Procurement Notice Is Hereby Given That This Office Will Conduct Small Value Procurement In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Ra 9184. Contractors/suppliers Of Known Qualification And Of Good Standing May Download The Request For Quotation Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Dpwh And Are Hereby Requested To Submit Their Price Quotation On The Following: 1. Contract I.d No : 25gei0022 Name Of Project : Furnishing And Delivery Of Utility Supplies ( 2nd Quarter 2025 ) For Use In Southern Mindoro District Engineering Office, Dpwh, Dangay, Roxas, Oriental Mindoro Total Cost : P 164,555.14 Duration : 15 C.d. 2. Contract I.d No : 25gei0024 Name Of Project : Furnishing And Delivery Of Customized Binder A4 For Use In The Office Of The District Engineer, Quality Assurance Section, Dpwh Smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 93,750.00 Duration : 20 C.d. 3. Contract I.d No : 25gei0025 Name Of Project : Furnishing And Delivery Of Minor Tools For Various Maintenance Activities, Pinamalayan - Bulalacao, Oriental Mindoro Total Cost : P 221,439.75 Duration : 15 C.d. 4. Contract I.d No : 25gei0026 Name Of Project : Furnishing And Delivery Of Thermoplastic Paint (white & Yellow) At Intermittent Section Along Csr K0094+400- K0096+200, Mooecr, K0183+000 - K0186+000, Bansud - Bulalacao, Oriental Mindoro Total Cost : P 706,879.95 Duration : 15 C.d. 5. Contract I.d No : 25gei0027 Name Of Project : Furnishing And Delivery Of Shouldering Materials Along Mooecr K0196+000 - K0197+700 With Exception, Bulalacao, Oriental Mindoro Total Cost : P 104,696.55 Duration : 15 C.d. 6. Contract I.d No : 25gei0028 Name Of Project : Furnishing And Delivery Of Asphalt Materials For Use In Patching Of Concrete Pavement At Bsrsr K0111+100- K0112+200, Csr K0179+600-k0179+900 (int.), Bongabong - Bulalacao, Oriental Mindoro Total Cost : P 358,124.60 Duration : 15 C.d. 7. Contract I.d No : 25gei0029 Name Of Project : Furnishing And Delivery Of Materials For Use In The Repainting Of Various Bridges And Its Component Along National Roads, Csr (balite Bridge, Sagana Bridge, Dalapian Bridge, Orconuma Bridge, Cagancan Bridge, Tambangan Bridge, Bagong Sikat Bridge), Mooecr (mauhao Bridge), Gloria - Bulalacao, Oriental Mindoro Total Cost : P 150,673.80 Duration : 15 C.d. 8. Contract I.d No : 25gei0030 Name Of Project : Furnishing And Delivery Of I.t. Equipment For Use In Rendering, Plotting Of Detailed Engineering Design Plan, Myps, Arcgis, Pms & Survey123 In The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 990,000.00 Duration : 30 C.d. 9. Contract I.d No : 25gei0031 Name Of Project : Furnishing And Delivery Of Service Vehicle (spareparts) For Use In The Replacement Of 4pcs. Tires W/ Rims Of Service Vehicle (dbj - 24559) Office Of The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 80,000.00 Duration : 15 C.d. 10. Contract I.d No : 25gei0032 Name Of Project : Furnishing And Delivery Of Equipment Supplies For Use In The Conduct Of Maintenance Services For Automated Traffic Count, Office Of The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 88,584.00 Duration : 15 C.d. 11. Contract I.d No : 25gei0033 Name Of Project : Furnishing And Delivery Of I.t. Equipment (mechanical Keyboard & Mouse, Computer Monitor & Multi – Function Inkjet Printer (a3)) For Use In The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 295,000.00 Duration : 30 C.d. 12. Contract I.d No : 25gei0034 Name Of Project : Furnishing And Delivery Of I.t. Equipment (desktop Computers) For Use In The Office Of The District Engineer (ict Unit And Construction Section), Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 950,000.00 Duration : 30 C.d. 13. Contract I.d No : 25gei0035 Name Of Project : Furnishing And Delivery Of I.t. Equipment (multifunction Printers And Id Card Printer) For Use In The Office Of The District Engineer (ict Unit, Administrative, Construction And Quality Assurance Section), Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 725,485.35 Duration : 30 C.d. 14. Contract I.d No : 25gei0036 Name Of Project : Furnishing And Delivery Of I.t. Equipment (laptop Computers) For Use In The Office Of The District Engineer (construction Section), Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 540,000.00 Duration : 30 C.d. 15. Contract I.d No : 25gei0037 Name Of Project : Furnishing And Delivery Of Road Safety Devices For Various Maintenance Activities, Pinamalayan - Bulalacao, Oriental Mindoro Total Cost : P 150,389.40 Duration : 15 C.d. 16. Contract I.d No : 25gei0038 Name Of Project : Furnishing And Delivery Of Safety Uniforms For Use Of Field Personnel In The Office Of Planning And Design Section, Cy 2025, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 92,800.00 Duration : 15 C.d. 17. Contract I.d No : 25gei0039 Name Of Project : Furnishing And Delivery Of Fuel For Use In The Operation Of Service Vehicle Of Planning And Design Section For The Month Of April - December 2025, Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 59,928.00 Duration : 270 C.d. Approved: Emmanuel A. Manalaysay Bac Chairman Noted: Annielyn E. Padullo District Engineer
Closing Date11 Mar 2025
Tender AmountPHP 950 K (USD 16.5 K)

Department Of Public Works And Highways Tender

Civil And Construction...+2Paints and Enamels, Construction Material
Philippines
Details: Description Republic Of The Philippines Department Of Public Works And Highways Southern Mindoro District Engineering Office Roxas, Oriental Mindoro, Mimaropa Region (iv-b) March 7, 2025 Notice Of Alternative Method Of Procurement Notice Is Hereby Given That This Office Will Conduct Small Value Procurement In Accordance With Section 53.9 Of The Revised Implementing Rules And Regulations Of Ra 9184. Contractors/suppliers Of Known Qualification And Of Good Standing May Download The Request For Quotation Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Dpwh And Are Hereby Requested To Submit Their Price Quotation On The Following: 1. Contract I.d No : 25gei0022 Name Of Project : Furnishing And Delivery Of Utility Supplies ( 2nd Quarter 2025 ) For Use In Southern Mindoro District Engineering Office, Dpwh, Dangay, Roxas, Oriental Mindoro Total Cost : P 164,555.14 Duration : 15 C.d. 2. Contract I.d No : 25gei0024 Name Of Project : Furnishing And Delivery Of Customized Binder A4 For Use In The Office Of The District Engineer, Quality Assurance Section, Dpwh Smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 93,750.00 Duration : 20 C.d. 3. Contract I.d No : 25gei0025 Name Of Project : Furnishing And Delivery Of Minor Tools For Various Maintenance Activities, Pinamalayan - Bulalacao, Oriental Mindoro Total Cost : P 221,439.75 Duration : 15 C.d. 4. Contract I.d No : 25gei0026 Name Of Project : Furnishing And Delivery Of Thermoplastic Paint (white & Yellow) At Intermittent Section Along Csr K0094+400- K0096+200, Mooecr, K0183+000 - K0186+000, Bansud - Bulalacao, Oriental Mindoro Total Cost : P 706,879.95 Duration : 15 C.d. 5. Contract I.d No : 25gei0027 Name Of Project : Furnishing And Delivery Of Shouldering Materials Along Mooecr K0196+000 - K0197+700 With Exception, Bulalacao, Oriental Mindoro Total Cost : P 104,696.55 Duration : 15 C.d. 6. Contract I.d No : 25gei0028 Name Of Project : Furnishing And Delivery Of Asphalt Materials For Use In Patching Of Concrete Pavement At Bsrsr K0111+100- K0112+200, Csr K0179+600-k0179+900 (int.), Bongabong - Bulalacao, Oriental Mindoro Total Cost : P 358,124.60 Duration : 15 C.d. 7. Contract I.d No : 25gei0029 Name Of Project : Furnishing And Delivery Of Materials For Use In The Repainting Of Various Bridges And Its Component Along National Roads, Csr (balite Bridge, Sagana Bridge, Dalapian Bridge, Orconuma Bridge, Cagancan Bridge, Tambangan Bridge, Bagong Sikat Bridge), Mooecr (mauhao Bridge), Gloria - Bulalacao, Oriental Mindoro Total Cost : P 150,673.80 Duration : 15 C.d. 8. Contract I.d No : 25gei0030 Name Of Project : Furnishing And Delivery Of I.t. Equipment For Use In Rendering, Plotting Of Detailed Engineering Design Plan, Myps, Arcgis, Pms & Survey123 In The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 990,000.00 Duration : 30 C.d. 9. Contract I.d No : 25gei0031 Name Of Project : Furnishing And Delivery Of Service Vehicle (spareparts) For Use In The Replacement Of 4pcs. Tires W/ Rims Of Service Vehicle (dbj - 24559) Office Of The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 80,000.00 Duration : 15 C.d. 10. Contract I.d No : 25gei0032 Name Of Project : Furnishing And Delivery Of Equipment Supplies For Use In The Conduct Of Maintenance Services For Automated Traffic Count, Office Of The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 88,584.00 Duration : 15 C.d. 11. Contract I.d No : 25gei0033 Name Of Project : Furnishing And Delivery Of I.t. Equipment (mechanical Keyboard & Mouse, Computer Monitor & Multi – Function Inkjet Printer (a3)) For Use In The Planning & Design Section, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 295,000.00 Duration : 30 C.d. 12. Contract I.d No : 25gei0034 Name Of Project : Furnishing And Delivery Of I.t. Equipment (desktop Computers) For Use In The Office Of The District Engineer (ict Unit And Construction Section), Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 950,000.00 Duration : 30 C.d. 13. Contract I.d No : 25gei0035 Name Of Project : Furnishing And Delivery Of I.t. Equipment (multifunction Printers And Id Card Printer) For Use In The Office Of The District Engineer (ict Unit, Administrative, Construction And Quality Assurance Section), Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 725,485.35 Duration : 30 C.d. 14. Contract I.d No : 25gei0036 Name Of Project : Furnishing And Delivery Of I.t. Equipment (laptop Computers) For Use In The Office Of The District Engineer (construction Section), Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 540,000.00 Duration : 30 C.d. 15. Contract I.d No : 25gei0037 Name Of Project : Furnishing And Delivery Of Road Safety Devices For Various Maintenance Activities, Pinamalayan - Bulalacao, Oriental Mindoro Total Cost : P 150,389.40 Duration : 15 C.d. 16. Contract I.d No : 25gei0038 Name Of Project : Furnishing And Delivery Of Safety Uniforms For Use Of Field Personnel In The Office Of Planning And Design Section, Cy 2025, Dpwh-smdeo, Dangay, Roxas, Oriental Mindoro Total Cost : P 92,800.00 Duration : 15 C.d. 17. Contract I.d No : 25gei0039 Name Of Project : Furnishing And Delivery Of Fuel For Use In The Operation Of Service Vehicle Of Planning And Design Section For The Month Of April - December 2025, Dpwh-southern Mindoro District Engineering Office, Dangay, Roxas, Oriental Mindoro Total Cost : P 59,928.00 Duration : 270 C.d. Approved: Emmanuel A. Manalaysay Bac Chairman Noted: Annielyn E. Padullo District Engineer
Closing Date11 Mar 2025
Tender AmountPHP 93.7 K (USD 1.6 K)

Environmental Management Bureau Tender

Others
Philippines
Details: Description 2 Request For Quotation (rfq) Food, Venue And Accommodation For The Conduct Of Assessment Planning Workshop For Central And Regional (eei) Officer Rfq No. Emb-eeid-2025-01-004 1. The Department Of Environment And Natural Resources – Environmental Management Bureau (denr-emb) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications/scope Of Works/terms Of Reference. No. Description Qty Uom Unit Price Abc 1. Food, Venue And Accommodation For The Conduct Of Assessment Planning Workshop For Central And Regional Environmental Education And Information Officers On January 21-24, 2025 Venue: Quezon City 55 Pax 10,000.00 2,500.00/ Day 550,000.00 2. A Set Of Technical Requirements Are Provided In Attachment/s. Item/s Listed Under The Purchaser’s Terms Of Reference/s Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. The Approved Budget For This Contract Is Php550,000.00. 3. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Lot Basis Whichever Is Advantageous To The Government. And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations Must Be Delivered At The Address Below Not Later Than Of 02:00 P.m. Of January 14, 2024. Department Of Environment And Natural Resources Environmental Management Bureau Emb Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 6. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 7. Bid/quotation Submission Maybe Typewritten And Must Be Placed In A Sealed Envelope Marked Foo, Venue, And Accommodation For The Conduct Of Assessment Planning Workshop Under Rfq No. Emb-eeid-2025-01-004 Sealed Bids Must Be Forwarded To Bac Secretariat (administrative, Financial And Management Division) Located At Emb-afmd, Hrd Building Ground Floor Or May Email To Embquotations@gmail.com Submission Must Be Or On Before The Indicated Date At Time. Late Bids And Proposals Above The Abc Shall Be Automatically Disqualified. 8. Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 9. The Delivery Period Shall Be Within Fifteen To Thirty (15-30) Calendar Days From Receipt Of The Purchase Order (po) And/or Job Order (jo). The Supplier Must Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 10. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Environmental Management Bureau Hrd Building Ground Floor Denr Compound, Visayas Avenue, Diliman, Quezon City Attention: Afmd-property And General Services Section 11. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 13. Participating Service Provider/s Must Abide By The Existing Health, Safety, Environment, Quality And Other Related Laws And Procedures As Prescribed By The Philippine Government. 14. Documents To Submit The Following: A) Quotation Form With Technical Specifications. B) Mayor’s/business Permit. C) Philgeps Registration Number/proof Of Philgeps Registration D) Tax Clearance Or Annual Income Tax Returns E) Omnibus Sworn Statement-original & Notarized Engr. Rodney V. Diaz Oic-property & General Services Section Attachment 1 Republic Of The Philippines Department Of Environment And Natural Resources Environmental Management Bureau Technical Specifications Item No. 1 Food, Venue And Accomodation For The Conduct Of Assessment Planning Workshop Quantity: 55 Pax Country Of Origin: Brand/model: All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. Qty Uom Purchaser’s Specifications Bidder’s Specifications 55 Pax Food, Venue And Accommodation For The Conduct Of Assessment Planning Workshop For Central And Regional Environmental Education And Information Officers On January 21-24, 2025 Venue: Quezon City Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Other Requirements 1. Quotation Submission Requirements - Supplier Must Submit A Duly Accomplished And Signed Price Quotation, And Supplier’s Line By Line Technical Specifications Compliance. - Supplier’s Must Accomplish/fill All Required Pages To Facilitate Documentation - Supplier Must Be Philgeps Registered. - Business Permit/license Permit - Failure To Follow The Above Requirements May Result To Outright Rejection Of Submitted Quotation/s. 2. Evaluation And Awarding Of Quotation - The Purchaser Will Evaluate And Compare The Offers, Which Have Been Determined As Responsive Pursuant To The Completeness Of The Purchaser Requirements - Compliance To The Technical Specifications - Awards Shall Be Made To The Lowest Evaluated And Responsive Quotation. - Submission Of Requirements Containing False Information Or Falsified Documents That Contain False Information Or Concealment Of Such Information In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Procurement Process May Result To Blacklisting Guidelines As Provided In The Irr Of Ra 9184. 3. Terms Of Payment - 100% Of The Contract Price Will Be Paid Upon Verification/inspection And Acceptance Of The Services In Compliance To Existing Government Auditing And Accounting Procedures. Quotation Form Date: ____________________ Attention: Afmd-property And General Services Section Environmental Management Bureau Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Delivery Site Quantity Uom Unit Price Total Price Food, Venue And Accommodation For The Conduct Of Assessment Planning Workshop For Central And Regional Environmental Education And Information Officers On January 21-24, 2025 Venue: Quezon City Environmental Management Bureau, Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 55 Pax 2) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Fifteen To Thirty (15-30) Calendar Day Delivery Period From Receipt Purchase Order (po) Or Job Order (jo). 3) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. 4) We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] _________________________________________________________________________ Republic Of The Philippines) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct. 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted. 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____
Closing Date14 Jan 2025
Tender AmountPHP 550 K (USD 9.4 K)

Environmental Management Bureau Tender

Others
Philippines
Details: Description X2 Request For Quotation (rfq) Food And Venue For The Conduct Of Circular Economy 101 Forum For Media Practitioners Rfq No. Emb-oad-nec-2025-01-005 1. The Department Of Environment And Natural Resources – Environmental Management Bureau (denr-emb) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications/scope Of Works/terms Of Reference. No. Description Qty Uom Unit Price Abc 1. Food And Venue For The Conduct Of Circular Economy 101 Forum For Media Practitioners & Other Concerned Office On January 21, 2025 Venue: Quezon City 50 Pax 2,000.00 100,000.00 2. A Set Of Technical Requirements Are Provided In Attachment/s. Item/s Listed Under The Purchaser’s Terms Of Reference/s Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. The Approved Budget For This Contract Is Php100,000.00. 3. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Lot Basis Whichever Is Advantageous To The Government. And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations Must Be Delivered At The Address Below Not Later Than Of 02:00 P.m. Of January 20, 2024. Department Of Environment And Natural Resources Environmental Management Bureau Emb Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 6. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 7. Bid/quotation Submission Maybe Typewritten And Must Be Placed In A Sealed Envelope Marked Foo And Venue For The Conduct Of Circular Forum For Media Roctitioners Under Rfq No. Emb-oad-nec-2025-01-005 Sealed Bids Must Be Forwarded To Bac Secretariat (administrative, Financial And Management Division) Located At Emb-afmd, Hrd Building Ground Floor Or May Email To Embquotations@gmail.com Submission Must Be Or On Before The Indicated Date At Time. Late Bids And Proposals Above The Abc Shall Be Automatically Disqualified. 8. Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 9. The Delivery Period Shall Be Within Fifteen To Thirty (15-30) Calendar Days From Receipt Of The Purchase Order (po) And/or Job Order (jo). The Supplier Must Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 10. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Environmental Management Bureau Hrd Building Ground Floor Denr Compound, Visayas Avenue, Diliman, Quezon City Attention: Afmd-property And General Services Section 11. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 13. Participating Service Provider/s Must Abide By The Existing Health, Safety, Environment, Quality And Other Related Laws And Procedures As Prescribed By The Philippine Government. 14. Documents To Submit The Following: A) Quotation Form With Technical Specifications. B) Mayor’s/business Permit. C) Philgeps Registration Number/proof Of Philgeps Registration D) Tax Clearance Or Annual Income Tax Returns E) Omnibus Sworn Statement-original & Notarized Engr. Rodney V. Diaz Oic-property & General Services Section Attachment 1 Republic Of The Philippines Department Of Environment And Natural Resources Environmental Management Bureau Technical Specifications Item No. 1 Food And Venue For The Conduct Of Circular Economy 101 Forum Quantity: 50 Pax Country Of Origin: Brand/model: All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. Qty Uom Purchaser’s Specifications Bidder’s Specifications 50 Pax Food And Venue For The Conduct Of Circular Economy 101 Forum For Media Practitioners & Other Concerned Office On January 21, 2025 Venue: Quezon City Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Other Requirements 1. Quotation Submission Requirements - Supplier Must Submit A Duly Accomplished And Signed Price Quotation, And Supplier’s Line By Line Technical Specifications Compliance. - Supplier’s Must Accomplish/fill All Required Pages To Facilitate Documentation - Supplier Must Be Philgeps Registered. - Business Permit/license Permit - Failure To Follow The Above Requirements May Result To Outright Rejection Of Submitted Quotation/s. 2. Evaluation And Awarding Of Quotation - The Purchaser Will Evaluate And Compare The Offers, Which Have Been Determined As Responsive Pursuant To The Completeness Of The Purchaser Requirements - Compliance To The Technical Specifications - Awards Shall Be Made To The Lowest Evaluated And Responsive Quotation. - Submission Of Requirements Containing False Information Or Falsified Documents That Contain False Information Or Concealment Of Such Information In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Procurement Process May Result To Blacklisting Guidelines As Provided In The Irr Of Ra 9184. 3. Terms Of Payment - 100% Of The Contract Price Will Be Paid Upon Verification/inspection And Acceptance Of The Services In Compliance To Existing Government Auditing And Accounting Procedures. Quotation Form Date: ____________________ Attention: Afmd-property And General Services Section Environmental Management Bureau Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Delivery Site Quantity Uom Unit Price Total Price Food And Venue For The Conduct Of Circular Economy 101 Forum For Media Practitioners & Other Concerned Office On January 21, 2025 Venue: Quezon City Environmental Management Bureau, Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 50 Pax 2) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Fifteen To Thirty (15-30) Calendar Day Delivery Period From Receipt Purchase Order (po) Or Job Order (jo). 3) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. 4) We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] _________________________________________________________________________ Republic Of The Philippines) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct. 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted. 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____
Closing Date20 Jan 2025
Tender AmountPHP 100 K (USD 1.7 K)

Environmental Management Bureau Tender

Laboratory Equipment and Services
Corrigendum : Closing Date Modified
Philippines
Details: Description Request For Quotation (rfq) Re-calibration Of Te-5028 Rfq No. Emb-aqms-2024-08-127 1. The Department Of Environment And Natural Resources – Environmental Management Bureau (denr-emb) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications/scope Of Works/terms Of Reference. No. Description Qty Uom Unit Price Abc 1. Re-calibration Of Te-5028 Calibration Orifice For Tsp And Particulate Matter 10 (pm 10) 1 Pc 95,000.00 95,000.00 2. A Set Of Technical Requirements Are Provided In Attachment/s. Item/s Listed Under The Purchaser’s Terms Of Reference/s Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. The Approved Budget For This Contract Is Php95,000.00. 3. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Lot Basis Whichever Is Advantageous To The Government. And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations Must Be Delivered At The Address Below Not Later Than Of 02:00 P.m. Of January 20, 2024. Department Of Environment And Natural Resources Environmental Management Bureau Emb Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 6. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 7. Bid/quotation Submission Maybe Typewritten And Must Be Placed In A Sealed Envelope Marked Re-calibration Of Te-5028 Under Rfq No. Emb-aqms-2024-08-127 Sealed Bids Must Be Forwarded To Bac Secretariat (administrative, Financial And Management Division) Located At Emb-afmd, Hrd Building Ground Floor Or May Email To Embquotations@gmail.com Submission Must Be Or On Before The Indicated Date At Time. Late Bids And Proposals Above The Abc Shall Be Automatically Disqualified. 8. Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 9. The Delivery Period Shall Be Within Fifteen To Thirty (15-30) Calendar Days From Receipt Of The Purchase Order (po) And/or Job Order (jo). The Supplier Must Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 10. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Environmental Management Bureau Hrd Building Ground Floor Denr Compound, Visayas Avenue, Diliman, Quezon City Attention: Afmd-property And General Services Section 11. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 13. Participating Service Provider/s Must Abide By The Existing Health, Safety, Environment, Quality And Other Related Laws And Procedures As Prescribed By The Philippine Government. 14. Documents To Submit The Following: A) Quotation Form With Technical Specifications. B) Mayor’s/business Permit. C) Philgeps Registration Number/proof Of Philgeps Registration D) Tax Clearance Or Annual Income Tax Returns E) Omnibus Sworn Statement-original & Notarized Engr. Rodney V. Diaz Oic-property & General Services Section Attachment 1 Republic Of The Philippines Department Of Environment And Natural Resources Environmental Management Bureau Technical Specifications Item No. 1 Re-calibration Of Te-5028 Quantity: 1 Pc Country Of Origin: Brand/model: All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. Qty Uom Purchaser’s Specifications Bidder’s Specifications 1 Pc Re-calibration Of Te-5028 Calibration Orifice For Tsp And Particulate Matter 10 (pm 10) Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Other Requirements 1. Quotation Submission Requirements - Supplier Must Submit A Duly Accomplished And Signed Price Quotation, And Supplier’s Line By Line Technical Specifications Compliance. - Supplier’s Must Accomplish/fill All Required Pages To Facilitate Documentation - Supplier Must Be Philgeps Registered. - Business Permit/license Permit - Failure To Follow The Above Requirements May Result To Outright Rejection Of Submitted Quotation/s. 2. Evaluation And Awarding Of Quotation - The Purchaser Will Evaluate And Compare The Offers, Which Have Been Determined As Responsive Pursuant To The Completeness Of The Purchaser Requirements - Compliance To The Technical Specifications - Awards Shall Be Made To The Lowest Evaluated And Responsive Quotation. - Submission Of Requirements Containing False Information Or Falsified Documents That Contain False Information Or Concealment Of Such Information In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Procurement Process May Result To Blacklisting Guidelines As Provided In The Irr Of Ra 9184. 3. Terms Of Payment - 100% Of The Contract Price Will Be Paid Upon Verification/inspection And Acceptance Of The Services In Compliance To Existing Government Auditing And Accounting Procedures. Quotation Form Date: ____________________ Attention: Afmd-property And General Services Section Environmental Management Bureau Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Delivery Site Quantity Uom Unit Price Total Price Re-calibration Of Te-5028 Calibration Orifice For Tsp And Particulate Matter 10 (pm 10) Environmental Management Bureau, Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1 Pc 2) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Fifteen To Thirty (15-30) Calendar Day Delivery Period From Receipt Purchase Order (po) Or Job Order (jo). 3) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. 4) We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] _________________________________________________________________________ Republic Of The Philippines) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct. 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted. 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____
Closing Date20 Jan 2025
Tender AmountPHP 95 K (USD 1.6 K)

Environmental Management Bureau Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Details: Description Request For Quotation (rfq) Supply And Delivery Of Smart Inverter Microwave Oven Rfq No. Emb-aqms-2025-01-003 1. The Department Of Environment And Natural Resources – Environmental Management Bureau (denr-emb) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications/scope Of Works/terms Of Reference. No. Description Qty Uom Unit Price Abc 1. Smart Inverter Microwave Oven Smart Inverter Neo Chef 25l Capacity One Body Dial Combi (mw+gill) Function Easy Clean Coating (antibacterial) Stable Turntable 1 Unit 11,595.00 11,595.00 2. A Set Of Technical Requirements Are Provided In Attachment/s. Item/s Listed Under The Purchaser’s Terms Of Reference/s Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. The Approved Budget For This Contract Is Php11,595.00. 3. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Lot Basis. And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations Must Be Delivered At The Address Below Not Later Than Of 02:00 P.m. Of January 20, 2025. Department Of Environment And Natural Resources Environmental Management Bureau Emb Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 6. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 7. Bid/quotation Submission Maybe Typewritten And Must Be Placed In A Sealed Envelope Marked Supply And Delivery Of Smart Inverter Microwave Oven Under Rfq No. Emb-aqms-2025-01-003 Sealed Bids Must Be Forwarded To Bac Secretariat (administrative, Financial And Management Division) Located At Emb-afmd, Hrd Building Ground Floor Or May Email To Embquotations@gmail.com Submission Must Be Or On Before The Indicated Date At Time. Late Bids And Proposals Above The Abc Shall Be Automatically Disqualified. 8. Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 9. The Delivery Period Shall Be Within Fifteen To Thirty (15-30) Calendar Days From Receipt Of The Purchase Order (po) And/or Job Order (jo). The Supplier Must Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 10. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Environmental Management Bureau Hrd Building Ground Floor Denr Compound, Visayas Avenue, Diliman, Quezon City Attention: Afmd-property And General Services Section 11. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 13. Participating Service Provider/s Must Abide By The Existing Health, Safety, Environment, Quality And Other Related Laws And Procedures As Prescribed By The Philippine Government. 14. Documents To Submit The Following: A) Quotation Form With Technical Specifications. B) Mayor’s/business Permit. C) Philgeps Registration Number/proof Of Philgeps Registration Engr. Rodney V. Diaz Oic-property & General Services Section Attachment 1 Republic Of The Philippines Department Of Environment And Natural Resources Environmental Management Bureau Technical Specifications Item No. 1 Supply And Delivery Of Microwave Oven Quantity: Unit Country Of Origin: Brand/model: All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. Qty Uom Purchaser’s Specifications Bidder’s Specifications 1 Unit Smart Inverter Microwave Oven Smart Inverter Neo Chef 25l Capacity One Body Dial Combi (mw+gill) Function Easy Clean Coating (antibacterial) Stable Turntable Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Other Requirements 1. Quotation Submission Requirements - Supplier Must Submit A Duly Accomplished And Signed Price Quotation, And Supplier’s Line By Line Technical Specifications Compliance. - Supplier’s Must Accomplish/fill All Required Pages To Facilitate Documentation - Supplier Must Be Philgeps Registered. - Business Permit/license Permit - Failure To Follow The Above Requirements May Result To Outright Rejection Of Submitted Quotation/s. 2. Evaluation And Awarding Of Quotation - The Purchaser Will Evaluate And Compare The Offers, Which Have Been Determined As Responsive Pursuant To The Completeness Of The Purchaser Requirements - Compliance To The Technical Specifications - Awards Shall Be Made To The Lowest Evaluated And Responsive Quotation. - Submission Of Requirements Containing False Information Or Falsified Documents That Contain False Information Or Concealment Of Such Information In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Procurement Process May Result To Blacklisting Guidelines As Provided In The Irr Of Ra 9184. 3. Terms Of Payment - 100% Of The Contract Price Will Be Paid Upon Verification/inspection And Acceptance Of The Services In Compliance To Existing Government Auditing And Accounting Procedures. Quotation Form Date: ____________________ Attention: Afmd-property And General Services Section Environmental Management Bureau Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Delivery Site Quantity Uom Unit Price Total Price Smart Inverter Microwave Oven Smart Inverter Neo Chef 25l Capacity One Body Dial Combi (mw+gill) Function Easy Clean Coating (antibacterial) Stable Turntable Environmental Management Bureau, Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1 Unit 2) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Fifteen To Thirty (15-30) Calendar Day Delivery Period From Receipt Purchase Order (po) Or Job Order (jo). 3) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. 4) We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] _________________________________________________________________________ Republic Of The Philippines) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct. 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted. 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____
Closing Date20 Jan 2025
Tender AmountPHP 11.5 K (USD 198)
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