Ups Tenders

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Ritm May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 2/unit Uninterrupted Power Supply (ups), 1.4 Kva Output • Capacity: At Least 700watts/1.4kva • Nominal Output Voltage: 230v • Output Frequency: 60hz Topology: Line Interactive Waveform Type: Stepped Approximation To A Sinewave Battery And Surge Protected Outlets Output Connections: (2) Iec 603320 C13 (battery Backup), (4) Universal Receptacle Transfer Time: 8ms Typical : 10 Ms Maximum Input • 230v, 60hz • Maximum Input Current: 6.0a • Input Connections: Iec-60320 C14, Nema 5-15p Surge Protection • Surge Energy Rating: 273joules • Data Line Protection: Rj-11 Modem/fax Protection Alarm • Visual And Audio Alarm For Battery Status Inclusions: • One (1) 1.8 M Iec Power Cord • One (1) 2.0 M Nema 5-15p To Iec C13 Power Cord Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 2/unit Uninterrupted Power Supply (ups), 1.4 Kva Output • Capacity: At Least 700watts/1.4kva • Nominal Output Voltage: 230v • Output Frequency: 60hz Topology: Line Interactive Waveform Type: Stepped Approximation To A Sinewave Battery And Surge Protected Outlets Output Connections: (2) Iec 603320 C13 (battery Backup), (4) Universal Receptacle Transfer Time: 8ms Typical : 10 Ms Maximum Input • 230v, 60hz • Maximum Input Current: 6.0a • Input Connections: Iec-60320 C14, Nema 5-15p Surge Protection • Surge Energy Rating: 273joules • Data Line Protection: Rj-11 Modem/fax Protection Alarm • Visual And Audio Alarm For Battery Status Inclusions: • One (1) 1.8 M Iec Power Cord • One (1) 2.0 M Nema 5-15p To Iec C13 Power Cord 53,300.00 Delivery Period: 30 Cd Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es

Details: General Services Administration (gsa) Seeks To Lease The Following Space: state: texas city: fort Worth delineated Area: north: West On Silver Creek Road At Loop 820 N; South On Bomber Road; West On Clifford Street; South On S Grant Street/lockheed Boulevard; North On Alta Mere Drive/westworth Boulevard/river Oaks Boulevard; Northwest On Jacksboro Highway; Northwest On Loop 820 N; North On Marine Creek Parkway; West On W Mcleroy Boulevard/ E Mcleroy Boulevard; North On N Blue Mound Road; West On Western Center Boulevard/watuga Road/mid Cities Boulevard. east: South On Precinct Line Road; Southeast On Randol Mill Road; South On Eastchase Parkway; East On I-30; South On 360 (toll Road). south: Northwest On Business 287 (main Street); West On Rendon Bloodworth Road (1187)/e Rendon Crowley Road/crowley Plover Road. west: North On Chisholm Trail Parkway; West On Altamesa Boulevard/lakeside Drive; West On Winscott Road; West On 377; North On Chaplin School Road (2871)/longvue Avenue; East On I-30; North On Loop 820 N. total Minimum Sq. Ft. (aboa): 45,647 total Maximum Sq. Ft. (aboa): 47,929 space Type: office And Laboratory Space total Parking Spaces: 73 parking Spaces (surface) 73 full Term: 17-years firm Term: 15-years option Term: n/a additional Requirements in Addition To The 73 Surface Parking Spaces, Aminimum Of 173 Additional Parking Spaces Open For Public Use Must Be Located Within 1,320 Walkable Feet Of The Primary Entrance Of The Building, As Determined By The Lco. requirement For Adjacent Or Exterior Perimeter Area With Concrete Pad Suitable For Placement Of Emergency Generator, With Fuel Tank, Fill Access, And Accompanying Automatic Transfer Switch, Break Panels, Ups Background System, And Utility Hook Up. requirement For An Exterior Field Training Space Of A Minimum Of One-half Acre (0.5) To A Maximum Of Two-acres (2) Comprised Primarily Of A Grassed Area And Incorporating A Compacted Earth Fill Pad And A Paved Area. The Area Should Be In A Relatively Quiet Area Away From Freeways Or Airports To Allow Communication Between Instructors And Trainees. Exterior Field Training Space Must Be Located Within Approximately 1,000 Walkable Feet Of The Building. offered Space Must Have A Loading Dock To Accommodate Deliveries From 18-wheeler Freights. north American Standard Dock Sizes Of 24”-52” To Accommodate Freight Trucks, Panel Vans, Pick-up, And Trailer Deliveries Should Be Accounted For. Dock Levelers And Other Apparatus May Be Utilized To Meet These Requirements. approximately 400 Sf Of The Requirement Is To Have A Secured Separate Entrance From The Remainder Of The Facility. approximately 12,000 Sf Of The Requirement Is For Laboratory Space With Exterior Venting And Floor Drainage. if Space Is Offered Above Ground Level, Building Must Be Capable Of Providing A Freight Elevator. site Must Be Able To Provide Access To Fiber Optic Networks the Following Space Configurations Will Not Be Considered: Extremely Long Or Narrow Runs Of Space, Irregularly Shaped Space Configurations, Or Other Unusual Building Features Adversely Affecting Usage. offers For New Construction Will Not Be Considered. other Typical And Special Requirements As Called For In The Request For Lease Proposals (rlp) Package. offered Space Must Meet Government Requirements For Fire Safety, Accessibility, Seismic, And Sustainability Standards Per The Terms Of The Lease. A Fully Serviced Lease Is Required. Offered Space Shall Not Be In The 1-percent-annual Chance Floodplain (formerly Referred To As “100-year” Floodplain). entities Are Advised To Familiarize Themselves With The Telecommunications Prohibitions Outlined Under Section 889 Of The Fy19 National Defense Authorization Act (ndaa), As Implemented By The Federal Acquisition Regulation (far). For More Information, Visit: Https://acquisition.gov/far-case-2019-009/889_part_b. expressions Of Interest Due: 5:00pm Ct, 1/9/2025 market Survey (estimated): 1/2024 occupancy (estimated): 5/2026 send Expressions Of Interest To: name/title: edward “teddy” Seifert address: 2445 M Street Nw, Suite 510 Washington, Dc 20037 phone: 315-825-1875 email Address: edward.seifert@gsa.gov government Contact Information lease Contracting Officer michael Sianan leasing Specialist me’chaela Buford broker teddy Seifert

Details: Description 50 Reams Bond Paper, Multi-purpose (copy) Legal Size, 80gsm 30 Reams Bond Paper,multi-purpose (copy) A4, 80gsm 5 Pcs. Data Folder, Made Of Clipboard Taglia Lock 5 Box Ballpen (black) 12 Pcs./box 2 Box Sign Pen Black, Liquid/gel Ink, 0.5mm Needle Tip (12 Pcs/box) 1 Box A4 Pvc Binding Cover 200 Microns (100pcs/pack) 1 Box Legal Size Pvc Binding Cover 200 Microns (100pcs./pack) 1 Pack Folder ( Plastic) L-type -legal Size 50 Pcs Pack 1 Pack Folder (plastic) L-type - A4 Size, 50 Pcs/pack 1 Pack Folder Short, A4 Size 100 Pcs/pack 1 Pack Folder With Tab. Legal Size, 100 Pcs/pack 2 Pcs. All Multi-purpose Glue 240g 10 Pcs. High Lighter( Stabilo Boss) Assorted Colors 1 Box Marker, Permanent Bullet Type, Black 1 Box Marker, White Board , Bullet Type, Black 15 Pcs. Logbook (300 Pages) 1 Box Pencil, Lead W/ Eraser, One (1) Dozen Per Box 2 Pack Special Paper For Certification-a4 10's/pack 2 Pack Special Paper For Certification-long 10 Pcs. Certificate Holder A4 10 Pcs. Certificate Holder Legal 5 Box Staple Wire No. 10 5 Box Staple Wire No. 35 5 Pcs. Tape, Masking ,24mm, 100 Meters Length 3 Pcs. Tape, Masking 48mm, 100 Meters Length 5 Pcs. Transparent Tape 1" 100m Length 3 Pcs. Transparent Tape 2" 100m Length 5 Pcs. Tape, Double Sided 1" 10 Box Fastener For Paper Metal, 50 Sets Per Box 5 Pcs. Note Pad (3x4), 100 Sheets Per Pad 5 Box Paper Clip, 33mm (3"). 100 Pcs /box 5 Pb Paper Clip, 50mm 100pcs Per Box 10 Pcs. Correction Tape 5 Box Clip Binder 41mm (12 Pcs/box) 5 Box Clip Binder 51mm (12 Pcs/box) 10 Pcs. Stand File Box 3 Case Push Pin, Flat Head Type, Assorted Color 100 Pcs/case 2 Pcs. Stapler Big Standard 2 Pcs. Stapler Small 2 Pcs. Scissors, Symmetrical, Black 9.5 Inches 1 Unit White Board (900*1200mm/36*48 In) 1 Unit Projector Screen With Foldable Tripod 1 Unit Handy Paper Board Cutter Knife, Heavy Duty 3 Unit Wireless Mouse 3 Unit Wireless Keyboard 2 Pcs. 4 In1 Otg Usb Flash Drive 128 Gb Type C Usb Stick 2 Unit Ups 1200va 650w 4 Btls. Toner Tn116 (for Xerox Machine) 5 Btls. Printer Ink, Epson001, Black 5 Btls. Printer Ink, Epson 001, Cyan 5 Btls. Printer Ink, Epson001, Magenta 5 Btls. Printer Ink, Epson 001, Yellow 10 Pairs Battery Size Aa, Alkaline, 2 Pcs/blister Pack Black 10 Pairs Battery Size Aaa, Alkaline, 2 Pcs/blister Pack Black 2 Can Air Freshener, 280 Ml/150g 3 Btls. Alcohol, 70%, Ethyl, 500ml 3 Btls. Diswashing Liquid, 500ml 1 Pack Detergent Powder All Purpose 1 Kg Per Plastic Pouch 1 Btls. Toilet Bowl Cleaner And Urinal, 900-1000ml/bottle 2 Pack Toilet Tissue Paper (12 Rolls/pack) 2 Pcs. Toilet Deodorizer Big (100g)with Holder Assorted Scent 3 Pcs. Cleaning Floor Mops, Cotton Yarn Mop Head, Replacement, Absorbent, Durable Cleaning Tools 3 Pack Garbage Bag Large 100pcs/pack 1 Pcs. Durable Rubberized Dust Pan 2 Pcs. Broom Walis Tambo Jumbo Size -nothing Follows-

Details: Description Jr# 2025-01-0001 Dated January 24, 2025, For The Repair And Maintenance Of Roofing, Ceiling And Flooring At Asds Office, Medical, Hr Building And Cid Office, Deped, San Carlos City, Negros Occidental Abc:p 54,833.00 Area Of Delivery: Deped, Division Of San Carlos City, Neg. Occ. 1. Replacement Of Roofing And End Wall Flushing Objective A. Remove And Replace All Damaged And Deteriorated Roofing And Wall Flushing Sheets. B. Ensure Proper Installation To Prevent Future Water Leaks And Damage. C. Clean Up The Work Area And Dispose Of All Debris In Accordance With Local Regulations. I. Scope Of Work A. Remove Damaged Roofing Sheets Safely Remove All Damaged Roofing Sheets. Take Precautions To Protect The Integrity Of The Remaining Roof And Surrounding Structures During The Removal Process. B. Disposal Of Old Materials Dispose Of All Removed Materials In Accordance With Local Waste Management Regulations. Ensure That All Debris Is Cleaned Up And The Work Area Is Left In A Safe Condition. C. Installation Of New Roofing Sheets Supply And Install New Roofing Sheets As Specified In The Project Documents. Ensure The Roofing Sheets Are Securely Fastened And Properly Aligned, Adhering To All Applicable Building Codes And Industry Standards. D. Timeline Estimated Duration: E. Safety And Compliance Adhere To All Safety Regulations And Standards Throughout The Project. Provide All Necessary Safety Gear And Training For Workers. Ensure Compliance With Local Building Codes And Regulations. 2. Replacement Of Ceiling Board At Asds And Hr Office Objective Remove And Safely Replace All Damaged Ceiling Boards. Ensure Proper Installation Of New Ceiling Boards To Meet Building Codes. Minimize Disruption To Occupants During The Project And Ensure A Clean Work Environment. I. Scope Of Work A. Preparation And Safety Measures Set Up Appropriate Safety Measures, Including Protective Barriers And Equipment (e.g., Scaffolding). Notify Occupants Of The Work Schedule And Any Necessary Precautions. B. Removal Of Damaged Ceiling Boards Safely Remove All Damaged Ceiling Boards, Taking Care To Minimize Disruption To Surrounding Areas. Dispose Of All Removed Materials In Accordance With Local Regulations. C. Installation Of New Ceiling Boards Supply And Install New Ceiling Boards That Match The Existing Ceiling In Terms Of Design And Material. Ensure Proper Alignment And Secure Fastening Of The New Boards. D. Timeline Estimated Duration: E. Safety And Compliance Comply With All Safety Regulations And Industry Standards To Ensure Worker And Occupant Safety. Provide Necessary Safety Equipment And Training For All Workers. 3. Repaint Of Replace Ceiling Board At Asds And Hr Building And Water Proofing Of Flooring At Cid Office I. Objective Paint All Newly Installed Ceiling Boards To Ensure A Uniform Appearance And Enhance The Room's Aesthetics. Apply A High-quality Epoxy Finish To The Flooring, Ensuring A Durable And Protective Surface. Complete The Work To A High Standard While Minimizing Disruption To The Client’s Operations. I. Scope Of Work A. Preparation Inspect The Newly Installed Ceiling Boards And Flooring To Ensure They Are Clean And Free Of Debris. B. Surface Preparation For Ceiling Boards Clean The Surface Of The Ceiling Boards To Remove Dust, Fingerprints, And Any Other Contaminants. Repair Any Minor Imperfections On The Ceiling Boards, If Any. C. Painting Of Ceiling Boards Apply A Suitable Primer To The Ceiling Boards As Needed, Allowing Adequate Drying Time Between Coats. Apply Two Coats Of High-quality Ceiling Paint, Ensuring An Even And Uniform Finish. Allow Proper Drying Time Between Coats And Ensure That Paint Is Applied In Good Ventilation Conditions. D. Surface Preparation For Flooring Clean The Floor Surface To Remove Any Dust, Dirt, Grease, Or Contaminants Using Appropriate Cleaning Agents. E. Epoxy Flooring Application Prepare The Epoxy Mixture According To Manufacturer Specifications. Apply A Primer Coat Of Epoxy, Allowing For Adequate Drying Time. Apply One Or Two Coats Of Epoxy Paint, Depending On The Desired Finish And Specifications. F. Finishing Touches Inspect All Painted Areas For Touch-ups And Ensure Uniformity Across Ceilings And Flooring. Clean The Workspace And Ensure No Residual Materials Are Left On-site. G. Deliverables A Completed Painted Ceiling With Two Coats Of Quality Paint. A Completed Epoxy Floor With Primer And One Or Two Coats Of Epoxy. Documentation Of Materials Used, Including Manufacturer’s Specifications For Paint And Epoxy. H. Timeline Estimated Duration I. Safety And Compliance Adhere To All Safety Regulations And Industry Standards During The Project Execution. Use Personal Protective Equipment (ppe) And Ventilate The Area As Necessary, Especially During The Epoxy Application.

Details: Title: ,,furnizare, Instalare, Configurare Și Punere În Funcțiune Infrastructură Suport It Si Sistem Informatic Pentru Digitalizarea Activitatii Primariei In Cadrul Proiectului “dezvoltarea Infrastructurii, Serviciilor Si Echipamentelor It Pentru Valorificarea Avantajelor Digitalizarii In Beneficiul Cetatenilor Si Al Primariei Jegalia, Judetul Calarasi” description: In Momentul De Fata Primăria Comunei Jegalia Își Desfășoară Activitatea Intr-un Singur Sediu. Acesta Este Dotat Cu Internet Prin Fibra Optica Si Wi-fi. In Prezent Serviciile Publice Oferite De Uat Se Desfasoara Pe O Infrastructura Tehnica Dispusa In Funcție De Necesitate In Cadrul Serviciilor Din Primărie. In Cadrul Primăriei Jegalia Factorii De Decizie Înțeleg Foarte Bine Cerințele Curente În Care Isi Desfășoară Activitatea Având Din Ce În Ce Mai Multa Deschidere Către Tehnologiei Și De Asemenea Înțelegând Necesitatea Imperioasa De A Furniza Cetățenilor Servicii Mai Prompte, De Calitate Superioara Și Care Să Se Poată Rezolva Și Prin Intermediul Unei Componente Digitale/ Informatice, În Contextul În Care Funcționalitățile Oferite Sunt În Creștere Dar Și A Volumului De Cereri Din Ce În Ce Mai Mare Sau A Schimbărilor (inevitabile) În Structura Organizationala Sau A Unor Procese. Astfel, Se Propune Spre Implementare Un Proiect De Digitalizare La Nivel De Primarie, Proiect Ce Furnizarea De: - All-in-one Pc (office, Antivirus, Ups) - Laptop - Tableta Semnatura - Tableta - Multifunctionala A4+a3 - Multifunctionala A4 -birou - Multifunctionala A4- Departament - Cititor Cărți De Identitate - Terminal Self Service – Infokiosk - Terminal Self Service – Infokiosk + Dropbox - Server Stoacare Fisiere In Retea (nas) - Gateway Comunicatie Iot - Senzori De Mediu - Senzori De Analiza Imagina - Senzori De Zgomot - Terminal Bon De Ordine - Avizier Digital - Tv(led) - Platforma Smart Digital City Arhitectura Platforma Integrata De Tip Smart Digital City Va Fi Modulară Având Componente Specifice Fiecărui Nivel Logic După Cum Urmează: - Nivel De Interfață (ui) Sau Front-end Care Va Implementa Interacțiunea Cu Utilizatorul Indiferent De Canalul De Interacțiune. - Nivel De Implementare A Logicii De Business Sau Back-end - Nivelul De Stocare A Datelor - Componenta De Integrare Si Orchestrare Întreaga Funcționalitate A Sistemului Informatic Va Fi Împărțită (în Funcție De Cerințele Funcționale Sau Domeniile De Apartenenta) În Subsisteme Mai Mici Aferente Proceselor De Afaceri (deci Implementabile Independent) Si Care Comunică Între Ele, Organizate Ca Micro-servicii. Integrarea Cu Sistemele Existente Va Fi De Asemenea Implementata Pe Baza Serviciilor Existente Si Expuse De Către Sistemele Existente. Următoarele Componente Software Vor Fi Furnizate În Cadrul Sistemului Integrat: - Portal Localitate (front-office): Prezinta Informații (conținut Static) Despre Oraș Si Despre Primărie. Este Portalul De Pornire Atât Pentru Vizualizarea Conținutului De Prezentare A Localității Cat Si Pentru Accesarea Serviciilor Electronice - Componenta Pentru Acces Extern Cetățean Si Mediul De Afaceri (front-office) Care Oferă: - Portal Intern Primărie Si Instituțiile Din Subordine (back-office), Disponibil Tuturor Angajaților Si Colaboratorilor Primărie Si Instituțiilor Din Subordine, Va Oferi Următoarele Tipuri Defuncționalități: - Componenta Iot - Componenta Integrata De Administrare Si Configurare A Platformei. Permite Dezvoltarea Si Implementarea Funcționalităților Cerute Prin Configurare In Interfețe Vizuale Fără A Fi Necesara Scrierea De Cod Si Compilarea Surselor - Componenta Baza De Date - Componenta De Integrare Si Orchestrare Care Asigura Conectarea Sistemelor, Schimbul De Date, Gestionarea Și Optimizarea Interacțiunilor Dintre Componente Numărul De Zile Până La Care Se Pot Solicita Clarificări Înainte De Data-limită De Depunere Aofertelor: 18 Zile. Termenul Limita In Care Autoritatea Contractanta Va Raspunde În Mod Clar Şi Complet Tuturor Solicitărilor De Clarificare/informaţiilor Suplimentare, In A 11- A Zi Inainte Determenul Limita Stabilit Pentru Depunerea Ofertelor, In Conformitate Cu Prevederile Art. 160 Alin.(1) Si (2), Ale Art. 161, Coroborate Cu Prevederile Art. 3 Alin. (2) Lit. A) Din Legea Nr. 98/2016, Cu Modificarile Si Completarile Ulterioare.

Details: Description Invitation To Bid (canvass Only) The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply And To Bid For The Hereunder Project/s: Name Of Contract/ Activities Brief Description Approved Budget For The Contract Mode Of Procurement 1. Catering Services Without Venue Meals & Snacks For 250 Pax Pr # 101-2025-01-039 Php125,000.00 Svp 2. Garments Personalized Lydc Uniform Pr # 101-2025-01-043 Php9,720.00 Svp 3. Rescue Equipments 1 Unit Heavy Duty Wheeled Stretcher (american Size) Pr # 101-2025-01-063 Php170,000.00 Svp 4. Office I.t. Equipment 2 Units Desktop Computer With Ups And Avr Pr # 401-2025-01-200 Php170,000.00 Svp 5. Pesticides Various Insecticide For Support To Rice Farmers Pr # 101-2025-01-086 Php49,896.00 Svp 6. Newborn Hearing Seal Sticker 60 Sheet Nhsrc Registry Sticker Seals Pr # 101-2025-01-148 Php60,000.00 Svp 7. Medical Device Parts Various Medical Devices Parts Pr # 101-2025-01-152 Php106,650.00 Svp 8. Drugs & Medicines (mental Illed Persons) Various Drugs & Medicines For Mental Illed Person) Pr # 101-2025-1-137 Php162,318.00 Svp 9. Insecticide Various Insecticide For Dengue Prevention Pr # 101-2025-01-083 Php104,070.00 Svp 10. Protective Devices Wheelchair, Crutches And Cane Pr # 101-2025-01-090 Php89,400.00 Svp 11. Interactive Materials Various Interactive Materials Pr # 101-2025-01-092 Php100,000.00 Svp 12. Restoration Of Cctv At Mdrrm Repair/restoration Of Cctv At Mdrrm Office Incl. Labor Pr # 101-2025-01-095 Php20,000.00 Svp 13. Calibration Services Calibration Of Various Medical Devices Pr # 101-2025-01-208 Php106,084.00 Svp 14. Misting Machine 1 Unit Misting Machine Pr # 101-2025-01-220 Php70,000.00 Svp 15. Janitorial Supplies Various Common Janitorial And Cleaning Supplies Pr Nos. 101-2025-01-046, 101-2025-01-182, 101-2025-01-185, 101-2025-01-094 & 101-2025-01-247 Php93,972.10 Svp 16. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mdrrmo Pr Nos. 101-2025-01-066 & 101-2025-01-068 Php100,500.00 Svp 17. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Als South & North Pr Nos. 101-2025-01-126 & 101-2025-01-130 Php53,660.00 Svp 18. Catering Services With Venue Meals & Snacks With Venue On Various Events Of Mdrr Pr Nos. 101-2025-01-153, 101-2025-01-169 & 101-2025-01-174 Php106,300.00 Svp 19. Tarpaulin Printing & Others Supply Various Tarpaulin Printing Pr Nos. 101-2025-01-040, 101-2025-01-054, 101-2025-01-055, 101-2025-01-096, 101-2025-01-098 & 101-2025-01-165 Php71,953.00 Svp 20. Tokens Various Tokens Of Mho Pr Nos. 101-2025-01-146, 101-2025-01-166, 101-2025-01-170, 101-2025-01-173, 101-2025-01-175 & 101-2025-01-177 Php23,050.00 Svp The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement Conference January 31, 2025 @ 2:00 P.m. 2. Publication February 7 – 14, 2025 3. Release Of Canvass February 13, 2025 4. Opening Of Canvass February 14, 2025 @ 2:00 P.m. 5. Notice Of Award February 17, 2025 6. Notice To Proceed February 18, 2025 Virac, Catanduanes, February 5, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office, Lgu-virac Compound, Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor

Details: Description Invitation To Bid (canvass Only) The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply And To Bid For The Hereunder Project/s: Name Of Contract/ Activities Brief Description Approved Budget For The Contract Mode Of Procurement 1. Catering Services Without Venue Meals & Snacks For 250 Pax Pr # 101-2025-01-039 Php125,000.00 Svp 2. Garments Personalized Lydc Uniform Pr # 101-2025-01-043 Php9,720.00 Svp 3. Rescue Equipments 1 Unit Heavy Duty Wheeled Stretcher (american Size) Pr # 101-2025-01-063 Php170,000.00 Svp 4. Office I.t. Equipment 2 Units Desktop Computer With Ups And Avr Pr # 401-2025-01-200 Php170,000.00 Svp 5. Pesticides Various Insecticide For Support To Rice Farmers Pr # 101-2025-01-086 Php49,896.00 Svp 6. Newborn Hearing Seal Sticker 60 Sheet Nhsrc Registry Sticker Seals Pr # 101-2025-01-148 Php60,000.00 Svp 7. Medical Device Parts Various Medical Devices Parts Pr # 101-2025-01-152 Php106,650.00 Svp 8. Drugs & Medicines (mental Illed Persons) Various Drugs & Medicines For Mental Illed Person) Pr # 101-2025-1-137 Php162,318.00 Svp 9. Insecticide Various Insecticide For Dengue Prevention Pr # 101-2025-01-083 Php104,070.00 Svp 10. Protective Devices Wheelchair, Crutches And Cane Pr # 101-2025-01-090 Php89,400.00 Svp 11. Interactive Materials Various Interactive Materials Pr # 101-2025-01-092 Php100,000.00 Svp 12. Restoration Of Cctv At Mdrrm Repair/restoration Of Cctv At Mdrrm Office Incl. Labor Pr # 101-2025-01-095 Php20,000.00 Svp 13. Calibration Services Calibration Of Various Medical Devices Pr # 101-2025-01-208 Php106,084.00 Svp 14. Misting Machine 1 Unit Misting Machine Pr # 101-2025-01-220 Php70,000.00 Svp 15. Janitorial Supplies Various Common Janitorial And Cleaning Supplies Pr Nos. 101-2025-01-046, 101-2025-01-182, 101-2025-01-185, 101-2025-01-094 & 101-2025-01-247 Php93,972.10 Svp 16. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mdrrmo Pr Nos. 101-2025-01-066 & 101-2025-01-068 Php100,500.00 Svp 17. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Als South & North Pr Nos. 101-2025-01-126 & 101-2025-01-130 Php53,660.00 Svp 18. Catering Services With Venue Meals & Snacks With Venue On Various Events Of Mdrr Pr Nos. 101-2025-01-153, 101-2025-01-169 & 101-2025-01-174 Php106,300.00 Svp 19. Tarpaulin Printing & Others Supply Various Tarpaulin Printing Pr Nos. 101-2025-01-040, 101-2025-01-054, 101-2025-01-055, 101-2025-01-096, 101-2025-01-098 & 101-2025-01-165 Php71,953.00 Svp 20. Tokens Various Tokens Of Mho Pr Nos. 101-2025-01-146, 101-2025-01-166, 101-2025-01-170, 101-2025-01-173, 101-2025-01-175 & 101-2025-01-177 Php23,050.00 Svp The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement Conference January 31, 2025 @ 2:00 P.m. 2. Publication February 7 – 14, 2025 3. Release Of Canvass February 13, 2025 4. Opening Of Canvass February 14, 2025 @ 2:00 P.m. 5. Notice Of Award February 17, 2025 6. Notice To Proceed February 18, 2025 Virac, Catanduanes, February 5, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office, Lgu-virac Compound, Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor

Details: Description Request For Quotation The Department Of Tourism-region 10, Through Its Bids And Awards Committee (bac), Invites All Interested Philgeps Registered Suppliers To Submit Their Lowest Price Quotation /bid Proposals On The Procurement Of The Project Mentioned Below Under Small Value Procurement (sec.53.9) Of Ra 9184 Subject To The Terms And Reference (tor): Name Of The Project Annual Physical Exam (health And Wellness Program) Description Please Refer To The Terms Of Reference (tor) Delivery Date January 20-march 7,2025 Terms Of Reference: The Service Provider Will Be Responsible For Administering The Following Tests And Procedures For 30 Dot 10 Employees. A. Vaccines 1. Quadrivent Influenza Vaccine 2. Pneumococcal Conjugate Vaccine, 13-valent (absorbed) B. Medical Examinations 1. Comprehensive Medical History And Physical Examination (including Visual Acuity And Bmi Detection) 2. Complete Blood Count (cbc) With Platelet Count 3. Blood Typing 4. Routine Urinalysis 5. Fecalysis 6. Blood Chemistry: O Fasting Blood Sugar O Uric Acid O Liver Enzymes (sgpt And Sgot) O Blood Urea Nitrogen (bun) O Creatinine 7. Lipid Profile: O Total Cholesterol O Triglycerides O Hdl, Ldl, Vldl 8. Serum Sodium (na+) And Potassium (k+) 9. Hba1c (for Individuals With A History Of Diabetes Mellitus) 10. Chest X-ray (pa View) 11. Dental Check-ups Including Cleaning And Prophylaxis 12. Lead Electrocardiogram (ekg) 13. Bone Densitometry C. Gender-specific Tests • For Male Participants: 1. Whole Abdomen Ultrasound To Include The Prostate 2. Prostate-specific Antigen (psa) Test (for Males 35 Years Old And Above) • For Female Participants: 1. Whole Abdomen Ultrasound To Include The Uterus And Ovaries 2. Breast Ultrasound (for Females 35 Years Old And Above) 3. Pap Smear (for Females 35 Years Old And Above) D. Mandatory Drug Testing 4. Schedule Of Tests The Testing Schedule Will Occur Between January 20 - March 7,2025. The Specific Dates For Each Participant Will Be Arranged Based On The Availability Of The Client. The Service Provider Must Be Flexible And Able To Accommodate Any Changes In Schedule Within This Time Frame. • Testing Window: January January 20 - March 7,2025 • Availability Of Clients: The Client’s Availability Will Dictate The Exact Schedule, So The Service Provider Must Have The Capacity To Accommodate Varied Timeslots. 5. Qualifications Of Service Providers The Prospective Bidders Must Meet The Following Qualifications: • Accreditation: The Service Provider Must Be A Licensed And Accredited Medical Institution, Clinic, Or Laboratory That Complies With All Relevant Laws And Regulations. • Expertise: The Provider Must Have Sufficient Experience In Administering The Required Health Tests And Vaccines, With A Proven Track Record Of Accuracy And Safety. • Personnel: The Service Provider Must Have Qualified Medical Professionals And Support Staff Capable Of Performing And Interpreting The Tests And Procedures Outlined In This Tor. • Facilities: The Service Provider Must Have The Necessary Medical Equipment, Laboratory Facilities, And Infrastructure To Carry Out The Tests In A Professional And Timely Manner. 6. Deliverables The Service Provider Is Expected To Deliver The Following: • Test Results: A Comprehensive Report For Each Individual Tested, Detailing The Results Of Each Test Performed Within 7 -10 Days After The Tests. • Vaccination Records: Documentation Of Vaccine Administration For Each Participant. • Final Report: A Summary Of All Completed Tests And Vaccinations, With Specific Remarks On Any Abnormalities Or Concerns Identified During Testing. 7. Payment Term The Payment Terms Will Be As Per The Agreement Between The Contracting Entity And The Service Provider. The Service Provider Must Agree To The Send Bill Arrangement, Where The Service Provider Will Send An Invoice Upon Completion Of The Services. • Invoice Submission: Upon Completion Of The Services, The Service Provider Will Send An Invoice Detailing The Tests Performed And Vaccines Administered, Along With The Corresponding Cost For Each Item. • Payment Schedule: Payment Will Be Made Upon Receipt And Approval Of The Invoice. The Contracting Entity Will Review And Process The Payment Within 30 Days From The Date The Invoice Is Submitted. 8. The Interested Suppliers Are Required To Submit The Following Eligibility Documents: • Copy Of Philgeps Registration • Copy Of Updated Business / Mayor’s Permit • Copy Of Dti Or Sec Registration • Copy Of Bir Certificate Of Registration / Tax Clearance Certificate • Copy Of Annual Income Tax Return (for Abc Above Php 500,000.00) • Notarized Omnibus Sworn Statement • Bid Proposal With Quotation 9. The Bid Proposals Together With The Eligibility Documents Must Be Submitted To The Bac Secretariat, Department Of Tourism Regional Office 10, Rosario Crescent, Limketkai Center, Cagayan De Oro City. 10. Interested Suppliers May Obtain Further Details Of The Project From The Dot-10 Bids And Awards Committee During Office Hours 08:00am To 05:00pm, Mondays To Fridays Except Holidays Or Email It To Bac.dot10@gmail.com

Details: Description Philippine Science High School – Central Luzon Campus (pshs-clc) Wishes To Invite Proponent For Supply And Delivery Of Materials, Glasswares, And Consumables For Cy 2025 (1st Batch) With Abc Of One Hundred Ninety-seven Thousand Two Hundred Fifteen Pesos In Words And Php 197,215.00 In Figures. Reference No: Pr No. 2025-01-002-08 Details: Supply And Delivery Of Materials, Glasswares, And Consumables For Cy 2025-2026 (1st Batch) 1 Beaker, 150ml 30 Pcs ₱170.00 ₱5,100.00 2 Boss Head, Stainless Steel/aluminum 20 Pcs ₱215.00 ₱4,300.00 3 Burette With Stopcock, 10ml 6 Pcs ₱985.00 ₱5,910.00 4 Burette With Stopcock, 25ml 4 Pcs ₱1,485.00 ₱5,940.00 5 Burette With Stopcock, 50ml 4 Pcs ₱1,955.00 ₱7,820.00 6 Centrifuge Tubes: Pp Material, Autoclaveable, 15ml Capacity, With Screw Cap, Conical Bottom, 50ocs/pack 4 Pack ₱800.00 ₱3,200.00 7 Distillation Set Up (with Complete Set Ups Of Condensers, Receiving Flasks, Locks Etc.) *see Attached Picture For Set Up Inclusions 1 Set Up ₱19,505.00 ₱19,505.00 8 Flask Brush 30 Pcs ₱65.00 ₱1,950.00 9 Funnel, Glass 3-3.5’’ Diameter, 5-6’’ Total Length 15 Pcs ₱325.00 ₱4,875.00 10 Funnel, Plastic 3-3.5’’ Diameter, 5-6’’ Total Length 30 Pcs ₱325.00 ₱9,750.00 11 Iron Clamps (3-prong Clamp), Stainless Steel 15 Pcs ₱1,355.00 ₱20,325.00 12 Litmus Paper, Blue, 100pcs/pack 15 Pack ₱100.00 ₱1,500.00 13 Litmus Paper, Red, 100pcs/pack 15 Pack ₱100.00 ₱1,500.00 14 Magnesium Ribbon, 25g/roll 15 Roll ₱535.00 ₱8,025.00 15 Nylon Membrane Filter, 0.45um, 100pcs/box 1 Box ₱13,295.00 ₱13,295.00 16 Ordinary Filter Paper: Uncut 15x20 Or 24x24’’/sheet, White Or Pale White 75 Sheet ₱50.00 ₱3,750.00 17 Ph Paper, 0-14 Measurement, 100pcs/box 20 Box ₱395.00 ₱7,900.00 18 Prepared Slides Bacteria, 15pcs/box Assorted 2 Box ₱3,985.00 ₱7,970.00 19 Prepared Slides Fungi, 15pcs/box Assorted 2 Box ₱4,205.00 ₱8,410.00 20 Prepared Slides Histology, 15pcs/box Assorted 1 Box ₱9,605.00 ₱9,605.00 21 Prepared Slides Protists, 15pcs/box Assorted 1 Box ₱6,005.00 ₱6,005.00 22 Quartz Cuvette, App. 3.5ml Volume, Transparent, 10mm Light Path, Od Of 12.5mm X 12.5mm X 45mm, Thickness Of 1.25mm, 2pcs = 1 Pair 5 Pair ₱1,700.00 ₱8,500.00 23 Sta Crucibles, Ai Container, Ø5.2x2.6h (100pcs/unit) (p/n: J1560179) 1 Box ₱30,880.00 ₱30,880.00 24 Test Tube Brush, -25-30mm, Medium Size 30 Pcs ₱40.00 ₱1,200.00 Partial Bid Is Allowed. Proponent Must Be Familiar With Cdc Regulations And Policies Proponent Must Be Familiar With Government Transactions Proponent Must Complete The Delivery Within (60) Sixty Calendar Days Upon Signing Of Purchase Order For More Information, Please Contact The Bids And Awards Committee Of Pshs-clc: Tel No. (045) 499-0136 / (045) 499-5597 Local 101 Or Email Us At Rfq@clc.pshs.edu.ph Submissions Will Be Accepted Until January 30, 2025, 9:00am At The Pshs- Clc, Lily Hill St., Clark Freeport Zone, Pampanga Or Through Email At Rfq@clc.pshs.edu.ph Jarvik Jason B. Rogacion Administrative Officer V/procurement Officer Philippine Science High School – Central Luzon Campus Telephone No. (045) 499 0136; (045) 499 5597 Local 101 Email: Rfq@clc.pshs.edu.ph

Details: Description Invitation To Bid (canvass Only) The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply And To Bid For The Hereunder Project/s: Name Of Contract/ Activities Brief Description Approved Budget For The Contract Mode Of Procurement 1. Catering Services Without Venue Meals & Snacks For 250 Pax Pr # 101-2025-01-039 Php125,000.00 Svp 2. Garments Personalized Lydc Uniform Pr # 101-2025-01-043 Php9,720.00 Svp 3. Rescue Equipments 1 Unit Heavy Duty Wheeled Stretcher (american Size) Pr # 101-2025-01-063 Php170,000.00 Svp 4. Office I.t. Equipment 2 Units Desktop Computer With Ups And Avr Pr # 401-2025-01-200 Php170,000.00 Svp 5. Pesticides Various Insecticide For Support To Rice Farmers Pr # 101-2025-01-086 Php49,896.00 Svp 6. Newborn Hearing Seal Sticker 60 Sheet Nhsrc Registry Sticker Seals Pr # 101-2025-01-148 Php60,000.00 Svp 7. Medical Device Parts Various Medical Devices Parts Pr # 101-2025-01-152 Php106,650.00 Svp 8. Drugs & Medicines (mental Illed Persons) Various Drugs & Medicines For Mental Illed Person) Pr # 101-2025-1-137 Php162,318.00 Svp 9. Insecticide Various Insecticide For Dengue Prevention Pr # 101-2025-01-083 Php104,070.00 Svp 10. Protective Devices Wheelchair, Crutches And Cane Pr # 101-2025-01-090 Php89,400.00 Svp 11. Interactive Materials Various Interactive Materials Pr # 101-2025-01-092 Php100,000.00 Svp 12. Restoration Of Cctv At Mdrrm Repair/restoration Of Cctv At Mdrrm Office Incl. Labor Pr # 101-2025-01-095 Php20,000.00 Svp 13. Calibration Services Calibration Of Various Medical Devices Pr # 101-2025-01-208 Php106,084.00 Svp 14. Misting Machine 1 Unit Misting Machine Pr # 101-2025-01-220 Php70,000.00 Svp 15. Janitorial Supplies Various Common Janitorial And Cleaning Supplies Pr Nos. 101-2025-01-046, 101-2025-01-182, 101-2025-01-185, 101-2025-01-094 & 101-2025-01-247 Php93,972.10 Svp 16. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mdrrmo Pr Nos. 101-2025-01-066 & 101-2025-01-068 Php100,500.00 Svp 17. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Als South & North Pr Nos. 101-2025-01-126 & 101-2025-01-130 Php53,660.00 Svp 18. Catering Services With Venue Meals & Snacks With Venue On Various Events Of Mdrr Pr Nos. 101-2025-01-153, 101-2025-01-169 & 101-2025-01-174 Php106,300.00 Svp 19. Tarpaulin Printing & Others Supply Various Tarpaulin Printing Pr Nos. 101-2025-01-040, 101-2025-01-054, 101-2025-01-055, 101-2025-01-096, 101-2025-01-098 & 101-2025-01-165 Php71,953.00 Svp 20. Tokens Various Tokens Of Mho Pr Nos. 101-2025-01-146, 101-2025-01-166, 101-2025-01-170, 101-2025-01-173, 101-2025-01-175 & 101-2025-01-177 Php23,050.00 Svp The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement Conference January 31, 2025 @ 2:00 P.m. 2. Publication February 7 – 14, 2025 3. Release Of Canvass February 13, 2025 4. Opening Of Canvass February 14, 2025 @ 2:00 P.m. 5. Notice Of Award February 17, 2025 6. Notice To Proceed February 18, 2025 Virac, Catanduanes, February 5, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office, Lgu-virac Compound, Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor