Ups Tenders

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

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 Republic Of The Philippines Bangsamoro Autonomous Region In Muslim Mindanao Province Of Lanao Del Sur Request For Quotation The Provincial Government Of Lanao Del Sur, Through Its Bids And Awards Committee (bac), Intends To Procure The Project/s Specified Below Through Section 53.9 Negotiated Procurement – Small Value Procurement Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184, Viz: Lot 1. Project Reference No. 24g0488a, Procurement Of Ups/avr To Be Used By The Provincial Legal Office, With Php 93,225.00 As Its Abc. Location: Marawi City, Lds Source Of Fund: Local Fund Please Submit Your Duly Signed Quotation Addressed To The Bac Chairperson And To The Given Address Below, On Or Before 12: 00 Pm, January 22, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Engr. Dimasira D. Macabando, Jr., Ph.d. Bac Chairperson Bac Office, 2nd Floor Admin. Bldg. New Capitol Complex, Buadi Sacayo, Marawi City Interested Service Provider Shall Also Submit A Copy Of The Following Documents And Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: A. Mayor’s Permit B. Omnibus Sworn Statement C. Philgeps Reg. D. Income/business Tax Return (for Abcs Above P500k) E. Pcab License (for Infra. Project Only) F. Professional License/curriculum Vitae (for Consulting Services Only) The Head Of The Procuring Entity (hope) Of The Provincial Government Of Lanao Del Sur Reserves The Right To Reject Any And All Quotations Declare A Failure Of Procurement, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 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. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. 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. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. (3) All Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4) Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. 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. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Provincial Government Of Lanao Del Sur 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. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 7. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 8. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Procuring Entity. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 9. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents. 10. 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. The Provincial Government Of Lanao Del Sur 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 Open To It. 11. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 12. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. For Any Clarification, You May Contact The Bac Secretariat Head, Engr. Aliyah C. Datumanong, On Mobile Phone Number 09541827534. By The Authority Of The Bids And Awards Committee: (sgd) Engr. Dimasira D. Macabando, Jr., Ph.d. Bac Chairperson

Details: Description 1. The Commission On Audit Ro Vii, Through Others Intends To Apply The Sum Of Two Million One Hundred Ninety-two Thousand Five Hundred Pesos (₱2,192,500.00) For Lot I And One Hundred Twenty-five Thousand Pesos (₱125,000.00) For Lot Ii Being The Abc To Payments Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Lot Description Qty Unit Abc Total Abc Laptop Computer, Branded 22 65,000.00 1,430,000.00 Lot I – It Desktop Computer, Branded 2 70,000.00 140,000.00 Equipment Ups With Avr, 3 Kva 1 65,000.00 65,000.00 Network Attached Storage (nas) 1 95,000.00 95,000.00 Wireless Access Point (wap) 15 22,500.00 337,500.00 Colored Printer 1 60,000.00 60,000.00 Projector 1 65,000.00 65,000.00 Total – Lot I ₱ 2,192,500.00 Lot Ii - Cameras Action Camera 1 70,000.00 70,000.00 Drone 1 55,000.00 55,000.00 Total – Lot Ii ₱125,000.00 2. The Commission On Audit Ro Vii Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within 60 Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Commission On Audit Ro Vii And Inspect The Bidding Documents At The Address Given Below During Office Hours At 8am – 5pm, Monday To Friday (except Holiday). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting On December 16, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of ₱500.00 For Lot I And Free For Lot Ii. 6. The Commission On Audit Ro Vii Will Hold A Pre-bid Conference On December 23, 2024 At 1:15pm At The Multi-purpose Hall, 2/f Of Coa Ro Vii Main Building, Mj Cuenco Ave., Cebu City, Which Shall Be Open To Prospective Bidders. 7. Bids Through Manual Submission Should Be Made At The Coa Ro Vii, On Or Before 1:30pm On January 6, 2025 Via Drop Box At The Coa Ro Vii Lobby Guard Post. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be At 2:00pm On January 6, 2025 At The Coa Ro Vii Main Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Commission On Audit Rovii Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Mae Jill C. Charcos Bac Secretariat, Head Coa Ro Vii, M.j. Cuenco Ave., Cebu City Tel. No. 2555315, Coa7bacsec@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents : Www.coaregion7.ph [december 15, 2024] Engr. Christoher Y. Ursal Bac Chairperson

Details: Description Request For Quotation Date : January 6, 2025 Rfq No.: 2025-001-001 Pr No. : 2025-001-001 9 The Kapayapaan Integrated School, Through Its Bids And Awards Committee, Intends To Procure Supplies And Delivery Of Materials For Janitorial And Other Office Equipment. The Procurement Will Be Conducted Through The Alternative Method Of Procurement, Specifically Shopping As Provided Section 52.1.b Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. As Such, You Are Invited To Submit Your Establishment’s Quotations/proposal Duly Signed By You Or Your Duly Authorized Representative Not Later Than January 10, 2025 At 10:00 O’clock In The Morning For The Item Described Below, Subject To The General Conditions Provided At The Dorsal Portion Of This Request For Quotation (rfq). Copies Of The Following Eligibility Requirements Are Also Required To Be Submitted Along With Your Quotation/proposal: 1. Business Permit 2. Electronically Filed Income Or Business Tax Return [filed Through The Bir Electronic Filing And Payment System (efps) Or Annual Income Or Business Tax Return 3. Philgeps Certificate Of Registration Or Registration No. 4. Omnibus Sworn Statement Name Of Project Supplies And Delivery Of Materials For Janitorial And Other Office Equipment Quantity 1 Lot Terms Of Payment Lddap/cheque Warranty 1 Year Abc (approved Budget For The Contract) P 92,130.00 Fund Source Mooe Delivery Period 5 Days General Conditions: 1. All Bids Higher Than Abc Shall Automatically Be Disqualified. 2. All Prices To Be Denominated In Philippine Peso And Quotations Shall Be Inclusive Of Applicable Value Added Tax (vat) And Shall Be Firm And Valid For A Period Of At Least Sixty (60 Days) From The Date Of Receipt Of Quotation & Shall Be Binding Upon The Supplier Within Said Period. 3. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications And Other Terms And Conditions Stated Therein. 4. The Lowest Bidder Shall Be Informed Immediately And May Be Asked To Submit Additional Requirements After The Opening Of Bid. 5. Price Quotation Shall Be Dominated By Philippine Peso And Shall Include All Taxes, Duties And Or Levies Payable; 6. The Availability Of The Items Quoted Shall Be Guaranteed At Most 50 Days From The Date Of Canvass. 7. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of The Delay. The Bac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent Of The Amount Of The Contract, Without Prejudice To The Other Courses Of Action And Remedies Open To It. 8. Sealed Quotation Shall Be Submitted To The Address Below: Heidee G. Fernando Bac Chairman Kapayapaan Integrated School (formerly: Kapayapaan National High School) Kapayapaanville, Canlubang, Calamba Annarose.gomez@deped.gov.ph Kapayapaan Integrated School Reserves The Right To Accept Or Reject Any Or All Bids, Waive Any Defect Or Informality Therein, Accept The Bid And Award The Contract To The Most Advantageous Offer, For And In Behalf Of The Project. Furthermore, The Bac Assumes No Responsibility To Compensate Or Indemnify The Bidder For Any Expense Or Loss That May Be Incurred In The Preparation Of The Bid Or Guarantees That An Award Will Be Made. Heidee G. Fernando Bac Chairman Note: Vat Registered Subject To Withholding Tax Name Of Company Address Price Proposal Submission Sheet Date: ______________________ The Bids And Awards Committee Heidee G. Fernando Bac Chairman Kapayapaan Integrated School Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In Your Procurement Requirements, Hereunder Is Our Bid For The Supplies And Delivery Of Materials For Improvement Of Intervention Room, Repair Of Cr And Doors; Improvement Of Accounting Office And New Registrar's Office With The Following Details: Item Quantity Unit Cost Per Pax Total Price Battery, Aa Battery, Aaa Interfolded Paper Towel, 175pulls Tissue, 2ply Trash Bag, Xxl 10s Detergent Powder, 130g Multi Insect Killer, 300ml Dishwashing Liquid Tornado Mop And Bucket Alcohol, Ethyl 70% Solution Liquid Handsoap Bleach, 500ml L-shape Office Table, 1.6m Executive Chair With Arm And Head Rest Uninterruptible Power Supply (ups) 100 20 75 30 150 100 10 5 5 15 5 80 1 1 1 Pcs Pcs Pack Roll Roll Pack Bottle Gal Pcs Gal Gal Bottle Unit Unit Unit Total Bid Price (amount In Words) Note: The Above Quoted Prices Are Vat Inclusive Very Truly Yours, ________________________________ Name Of Company/bidder ______________________________ Complete Name & Signature Of Authorized Representative ________________________________ Office Telephone No./mobile No. _______________________________ Email Address/es

Details: St. Charles Parish Public Schools, Tangipahoa Parish Public Schools, Livingston Parish Public Schools, Washington Parish Public Schools, St. Bernard Parish Public Schools, Bogalusa City Schools, Nola Public Schools And St. Mary's Parish Schools Request For Proposals Notice Is Hereby Given That The Following School Food Authorities (sfas): St. Charles Parish Public Schools, Tangipahoa Parish Public Schools, Livingston Parish Public Schools, Washington Parish Public Schools, St. Bernard Parish Public Schools, Bogalusa City Schools, Nola Public Schools And St. Mary's Parish Schools Will Receive Sealed Proposals At St. Charles Parish School Board Office, Child Nutrition Department, 13855 River Road, Luling, La 70070 Until 9 A.m., Friday, January 10, 2025, For Processing Of Usda Commodity Beef, Chicken, Pork, Turkey, Eggs, Cheese, Tomato Paste, Pollock, Flour, And Dehydrated Potatoes. All Product Manufacturers Must Have An Approved Contract For Commodity Processing By The Louisiana Department Of Agriculture And Forestry, Food Distribution Division Prior To Submitting A Proposal. All Proposals Are Required To Be Submitted By Either Certified Or Registered Mail With A Return Receipt Requested Or Hand-delivered At Which Time A Receipt Will Be Issued. Ups And Federal Express Are Acceptable. All Proposals Shall Be Submitted In A Sealed Envelope Clearly Labeled On The Outside Commodity Processing Proposal, January 10, 2025. Proposals Are To Be Delivered Or Mailed To: Child Nutrition Department St. Charles Parish School Board 13855 River Road Luling, La 70070 Proposals Will Be Opened And Publicly Acknowledged At The Hour Of 9 A.m. On Friday, January 10, 2025 In The Office Of Child Nutrition, St. Charles Parish Public Schools, 13855 River Road, Luling, Louisiana. No Proposal Will Be Accepted After The Time Of Opening Under Any Circumstances Whatsoever. It Is The Responsibility Of The Company Submitting The Proposal To See That The Proposal Is In The Office Of Child Nutrition Before The Time Of Proposal Opening. Awards Will Be Based On A Variety Of Factors: Processing Fees, Nutritional Standards, Finished Yields Per Pound Of Commodity Product, Minimum Drop Requirements, And Product Acceptability. Sfas Reserve The Right To Reject A Proposal And To Waive Any Informality Whenever Such Action Is In Their Best Interest. Detailed Specifications And Further Information Regarding This Request May Be Obtained By Visiting Http://www.centralauctionhouse.com Or From: Jenny Deroche, Cnp Director St. Charles Parish Public Schools 13855 River Road Luling, Louisiana 70070 Telephone: (985) 785-3179 Fax: (985) 785-3182 Non-discrimination Statement In Accordance With Federal Civil Rights Law And U.s. Department Of Agriculture (usda) Civil Rights Regulations And Policies, This Institution Is Prohibited From Discriminating On The Basis Of Race, Color, National Origin, Sex (including Gender Identity And Sexual Orientation), Disability, Age, Or Reprisal Or Retaliation For Prior Civil Rights Activity. Program Information May Be Made Available In Languages Other Than English. Persons With Disabilities Who Require Alternative Means Of Communication To Obtain Program Information (e.g., Braille, Large Print, Audiotape, American Sign Language), Should Contact The Responsible State Or Local Agency That Administers The Program Or Usda’s Target Center At (202) 720-2600 (voice And Tty) Or Contact Usda Through The Federal Relay Service At (800) 877-8339. To File A Program Discrimination Complaint, A Complainant Should Complete A Form Ad-3027, Usda Program Discrimination Complaint Form Which Can Be Obtained Online At: Https://www.usda.gov/sites/default/files/documents/usda-oascr%20p-complaint-form-0508-0002-508-11-28-17fax2mail.pdf, From Any Usda Office, By Calling (866) 632-9992, Or By Writing A Letter Addressed To Usda. The Letter Must Contain The Complainant’s Name, Address, Telephone Number, And A Written Description Of The Alleged Discriminatory Action In Sufficient Detail To Inform The Assistant Secretary For Civil Rights (ascr) About The Nature And Date Of An Alleged Civil Rights Violation. The Completed Ad-3027 Form Or Letter Must Be Submitted To Usda By: (1) Mail: U.s. Department Of Agriculture Office Of The Assistant Secretary For Civil Rights, 1400 Independence Avenue Sw, Washington, D.c. 20250-9410; Or (2) Fax: (833) 256-1665 Or (202) 690-7442; Or (3) Email: Program.intake@usda.gov . This Institution Is An Equal Opportunity Provider. [05/05/2022]

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