Vehicle Tenders

Description: Welfare area (continued Pohti) Establish a dynamic purchasing system (continued Dps) targeting different cars in the welfare area of the North-Based country. “Acquis.s are made within the Dynamic Procurement System with Separate Offer Plcs. The dynamic purchasing system is in force 28 February 2025 Saakka, Option 1 March 2025-28 February 2026.” (10) Inde.dent Cateseeny (P.):" City cars, 2. Small middle-class cars, "3rd-class cars." “Lit. street cars and small cars.” Medium-sized SUVs and medium-sized SUVs.” "Great street cars and large cars." “Average vehicles,” 8. "Great Packaged Cars", "9th Location Car", "10th Large Space Car andkku Buses", "Dynamic Purchase System Is More Described with a Separate Attachment, voltage 1", "The subscriber Does Not Commit to any Minimum Order Group, Vaan Orders """""

Details: Description Request For Quotation Date: November 19, 2024 Rfq No.: 043b-2024-336 Pr No.: Prd-24-09-0240 To All Eligible Suppliers/bidders Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Provided In This Rfq (see Annex “a”) Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph Not Later Than 26 November 2024 @ 10:00 Am The Opening Of Quotations Shall Be On 26 November 2024 @ 10:00 Am. Atty. Quintin O. Magsico, Jr Bac Chairman Item No. Items & Description Unit Qty Check If Comply Or Not Comply Unit Price Total Price Transportation Service For The Conduct Of Pis Year-end Assessment And Planning Workshop On December 4-6, 2024 ___comply ___not Comply Pis Year-end Assessment And Planning Workshop To Be Conducted On December 4-6, 2024 In Metro Manila ___comply ___not Comply Itinerary: 1 04 December 2024 At 8:00 A.m. Van/day 2 ___comply ___not Comply Pick Up Participants At Darco, Quezon City And Drop Off At Training Venue In Metro Mla ___comply ___not Comply 2 06 December 2024 At 5:00 P.m. Van/day 2 ___comply ___not Comply Pick Up Participants At Training Venue In Metro Manila And Drop Off At Dar Central Office, Quezon City ___comply ___not Comply Other Information/requirements 1. Passenger Van Have At Least 12 Seating Capacity ___comply ___not Comply 2. All Vehicles Are Fully Air-conditioned ___comply ___not Comply 3. Vehicle Is In Good Working Condition ___comply ___not Comply 4. Have An Updated Lto Registration/ltfrb Franchise/dot Certification/authority To Operate Or Any Equivalent ___comply ___not Comply 5. Drivers Are Well-trained, Disciplined And Fit To Perform Driving ___comply ___not Comply 6. With Photos/images Of Actual Passenger Van Units ___comply ___not Comply 7. With Photos/images Of Van Professional Lto Licenses Of Drivers ___comply ___not Comply 8. Prices Are Inclusive Of Fuel And Driver's Fee ___comply ___not Comply ***nothing Follows*** Total Abc : Php 40,000.00 Mode Of Procurement: Small Value Procurement [sec. 53.9] End User: : Pis/prmmd Payment Mode: : Government Terms Supplier/bidder’s Company Name Tin Address Contact No. Email Add Supplier/bidder’s Name/authorized Representative Signature Over Printed Name Date The Submitted Price Quotations Should Be Subject To The Terms And Conditions Of This Rfq (see Annex “a”) For Any Clarification, Please Contact Us At Tel. Nos. 8928-1011 Or Email At Darco.bacsecretariat.b@dar.gov.ph Request For Quotation (rfq) – Small Value Procurement [sec. 53.9] A. Eligibility Requirements 1. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Online At Darco.bacsecretariat.b@dar.gov.ph 2. Quotation Shall Be Submitted With The Following Requirements, To Wit: A. Copy Of Valid Mayor’s/business Permit B. Copy Of Philgeps Registration Number/ Philgeps Platinum

Details: Tenders are invited for special educational needs home to school transport service dynamic purchasing system Oldham council intends to create a dynamic purchasing system (dps) from home to school transport services for children and young people with special educational needs throughout the academic year. the send travel assistance service currently transports approximately 800 pupils with either special educational needs, disabilities or because of their mobility issues. there are approx. 2500 children and young people with ehcps in the borough and circa 8,000 children and young people 0-25 years on sen support equating to one in ten in the borough. the service operates over 190 school days as determined by the school holiday calendar and considering other occasional days determined by individual schools governing bodies. the provision of transport is determined by the needs of the individual pupil. those with severe and complex health, physical or educational needs can be transported by either individual taxis or adapted vehicles. children or young people with less severe needs ordinarily travel via a multi-passenger minibus. Estimated contract dates: 01/09/2022 end date 31/08/2027

Description: Lot No.m/stb/adme/nmp/11/24-25/25, Description- Scrap Steel Turning Boring (stb). Materials To Be Sold "as Is Where Is Basis". Loading Will Be Commance From West End Side To East End Side. Special Conditions Vide Lot No: M/stb/adme/nmp/11/24-25/25, 1. The Bidders Must Inspect The Location Of Steel Turning And Boring As Mentioned In Lot Details And Satisfy Themselves On All Points Before Submitting Their Bids. The Bidders Are Advised To Point Out Discrepancy, If Any, Well Before Start Of Bidding Process. Once The Bid Is Submitted, No Claims In Respect Of Quality/quantity, Location, Description And Delivery Of Materials, Special Request Etc. Shall Be Entertained. 2. Delivery Should Commence From West End Side And East End Side, Pick And Choosing Will Not Be Allowed. Delivery Witnessing Official Will Ensure The Same. 3. Safety Of Purchaser Staff And Railway Property: Purchaser Will Arrange To Provide Safety Gears To His Engaged Worker And Abide By All Relevant Regulations. Any Injury /death / Accident Caused During Delivery Of Scrap Will Be On Purchaser's Account. No Railway Property Shall Be Damaged In Course Of Delivery. If Any Damage Is Sustained To Railway Property, Proportionate Loss Value Will Be Recovered From Purchaser. 4. Weighment Of Truck: The Empty Truck Will Be Weighed On Calibrated Working Electronic Weighbridge Only At Amm/s-yard /kgp In Presence Of Delivery Witnessing Official. The Nominal Payment On Private Weighbridge Will Be Paid By Purchaser. After Loading Of Steel Turning And Boring, Final Weighment Will Be Taken On The Same Weighbridge In Presence Of Delivery Witnessing Official. 5. At The Time Of Loading The Stock Holder Concerned Reserves Himself The Right To Determine How Near To A Lot Purchaser's Vehicles May Be Parked For The Purpose Of Loading; Purchaser Must Ascertain This At The Time Of Inspection Of Materials. 6. The Purchaser Will Solely Be Responsible For The Payment Of Any Compensation For Injury Or Death Caused To The Labor Employed By Him For Cutting/loading/removal Etc. Of The Purchases In Accordance With The Govt. Laws. The Railway Administration Will Have Nothing To Do In This Concern. The Contractor Shall Be Liable For All Material Or Works Spoiled Or Damaged By His Men And He Shall Pay The Cost Of Any Damage Done To The Property Of The Railway Administration While Performing This Contract And He Shall Personally Be Responsible For Any Unsatisfactory Work Or Any Detention Caused To The Railway Works Or To Train, Through The Negligence Of His Men For Which He Will Accept Any Penalty That May Be Inflicted By The Railway Administration. 7. Delivery Program And Witnessing Of Delivery: Delivery Program And Co-ordination For Delivery Witnessing Official Will Be Made By Stock Holder. The Delivery Of Stb Will Be Witnessed By Sr.isa/sv, Pc/rpf (preferably Of Inspector Rank), Stock Holder(s). 8. The Delivery Of The Materials Will Be Given On Weighment Basis. 9. No Sale Delivery Will Be Given On Gazetted Holidays Or Other Holidays Observed By The Depot/division/workshop. [continued In Special Conditions...]

Details: Rfq Type Goods Goods Medical Equipment, Accessories & Supplie Reference Number Gn12500285 Title Laryngoscope Globes Description 9 Each X Laryngoscope Globes 5 Each X Pin Index Oxygen Regulator 18 Each X Humidifier Bottle 4 Each X Nut And Tail Piece 28 Pack X Urine Specimen Jar 72 Each X Digital Themomete 72 Each X Obese Cuff 30 Each X Measuring Mat 12 Each X Neotatal Cuffs Specification* Laryngoscope Globes Total Of 9 Claremont X3 Wynberg X3 Klip Road X1 Westlake X1 Fish Hoek X1 Laryngoscope Bulbs, Laryngoscope Bulb Short Bulb. Used For J0449a, J0449b And J0449am. Size (l)10mm And 3mm (w) Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, Will Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** * Pin Index Regulator Total 5 Klip Road X2 Westlake X1 Fish Hoek X2 Pin Index Oxygen Regulator With Screw Type Fitting Designed To Reduce The Pressure And Control The Flow Of Oxygen From A Oxygen Cylinder Or Tank. * Humidifier Bottle X18 The Green Cap 3260 Bubble Humidifier Bottle Has A High 500ml Water Capacity And Pressure Relief Valve Designed For All Applications. * Nut And Tail Piece X4 Klip Road X2 Westlake X1 Fish Hoek X1 * Plastic Jar With A Screw Cap For Urine Samples. Pack Size125 * Hermometer Provides A Quick, Simple And Effective Way Of Measuring Body Temperature. It Is Accurate, Waterproof And Comes With An Automatic Shut Off Function. * A Large Adult Cuff With A Bladder Measuring 16 X 38 Cm For Arm Circumferences 35-44 Cm, And An Adult Thigh Cuff With A Bladder Measu Ring 20 X 42 Cm For Arm Circumferences 45-52 Cm Are Recommended For Obese * Laryngoscope Globes * Vital Signs Monitor Blood Pressure Cuffs (neonatal) For Contec Vital Signs Monitors. Delivery Date2024/12/09 Delivery Tocs - City Health Csch Delivery Address25 City Health, Cape Town Contact Personamy Beverly Petterson Telephone Number0210446761 Cell Number Closing Date2024/11/27 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgn1.quotations@capetown.gov.za Buyer Detailsn.mtati Buyer Phone0214006739 Attachments No Attachments Note This Commodity Has Gone On E-procurement Which Means That No Manual Submissions Will Be Accepted For This Commodity, Only Online Bids Will Be Accepted. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details:

the Commissioning Partners Seek To Provide High Quality, Personalised Care And Support Services (taking A Strengths Based Approach) Which Focus On Meeting The Outcomes Of Those Individuals Using The Services, Whilst Ensuring They Are Delivered And Financed In A Sustainable Way. 

in Order To Achieve This Dorset Council’s Adults And Housing Directorate Is Opening A New Framework; This Will Act As A Vehicle To Procure A Range Of Care And Support, Housing And Community Safety Services. It Will Replace The Existing Frameworks.

the Dorset Care, Support, Housing And Community Safety Framework Will Be Established By Utilising The Flexibilities Of The Light Touch Regime Under The Public Contract Regulations 2015. These Enable Public Sector Bodies, In Terms Of Health And Social Care, To Adapt And Innovate Procurement And Contracting Models To Best Meet Service Requirements. 

the Framework Will Be In Place For Up To 10 Years And Will Enable Providers To Join At Any Time (as Long As Specific Criteria Is Met) Instead Of Fixed Opening Periods (as Is The Case With The Existing Frameworks). It Will Work In Two Stages As Follows:

part I: The Overarching 10 Year Framework Will Open And Detail Specific Lots. At This Stage Providers Need To Meet The Minimum Entry Criteria, This Is Detailed When The Framework Is Open. At This Stage Providers Will Be Asked To Complete Minimum Entry Criteria For The Lots They May In Future Wish To Participate In Further Competitions For. 
in Part 2 Providers Will Be Invited Further Competition Which Will Include Further Quality / Price Evaluation Processes In Respect Of  “specific Call Off”s. It Is Anticipated That This Process Will Commence From April 2022.
the Framework Shall Allow A Variety Of Procurement Methods In Order To Support Flexibility; Opportunities To Expand Providers’ Geographical Reaches And To Respond To The Needs Of Service Users In Receipt Of Direct Payments Or Personal Health Budgets. These Shall Include But Are Not Limited To: 

brokerage Of Individual Packages 
fixed Term Block Contracts 
individual Service Funds (isf)   

the Framework Shall Remain Open For Providers To Apply To Be Appointed Onto The Framework At Any Time During The Term, Including Those Who Have Previously Applied And Failed To Become A Framework Provider (but Excluding Any Whose Framework Agreement And/or Call-off Contract Has Been Terminated For Contract Non-compliance). Framework Providers May Re-apply To Improve Their Standing On The Framework By Applying To Be Appointed To Additional Lots.

Details: Derbyshire County Council ("the Council") Organises And Funds Transport For A Wide Range Of Passengers Travelling From/to And Within Derbyshire. Actual Delivery Of The Service Is Undertaken By A Broad Range Of Operators, From Sole-trader Taxi Operators Through To Minibus, Coach And Bus Operators Who Bid For The Work As And When Tender Opportunities Become Available Throughout The Year. This Is The New And Improved Dynamic Purchasing System ("dps") For The Provision Of Passenger Transport Services On Behalf Of The Council. This Dps Replaces The Current Three Dps's In Place (stdps001, Etc7596 & Ete7655) And Although Applications Can Be Submitted Immediately, It Is Anticipated That Mini-competitions Will Commence In April 2023, At Which Point The Current Three Dps's Will Be Terminated. Applications To Join Can Be Submitted At Any Time Throughout The Duration Of The Dps. Terms And Schedules Can Be Accessed And Applications Can Be Submitted At This Link, Having Expressed An Interest In The Opportunity >> Https://procontract.due-north.com/advert?advertid=8384140e-6c71-ed11-811c-005056b64545&p=527b4bbd-5c58-e511-80ef-000c29c9ba21 This Dps Is An Agreement That Sets Out The Terms Under Which Individual Contracts (call-offs) Are Made Throughout The Period The Dps Is In Place For. A Dps Is Used Where The Contracting Authority Know They Are Likely To Have A Need For Passenger Transport Services But Are Unsure Of The Extent Or Schedule. Initially The Dps Will Be In Place For 10 Years With The Option To Extend This Timeframe. The Dps Operates Entirely Electronically, Therefore It Is The Operator's Responsibility To Ensure At All Times They Have Access To The Councils' E-tendering Portal And That Their Profile Is Kept Up To Date. This Dps Shall Provide Transport Commissioned By The Council To Meet All Eligible Passenger's Needs, Its Statutory Duties And Strategic Planning For Transport Services. In Order To Meet These Needs, There Are 5 Lots Available Based On Vehicle Size. Operators Who Have Joined The Dps Will Have Demonstrated Though Successful Completion Of The Councils Selection Questionnaire That They Can Deliver The Service And Agreed To Pre-determined Terms And Conditions And Schedules. Call Offs Or Individual Contracts Will Be Awarded On The Basis Of Mini-competitions (also Known As Invitation To Tender) Which Will Be Held Between All The Operators On The Dps.

Details: Notice Is Hereby Given, The City Of Port Moody (the City) Is A Member Of The Canoe Procurement Group Of Canada And Are Eligible To Procure Through The Cooperative Contracts That Are Administered By Canoe. Canoe’s Cooperative Contract Purchasing Leverage The National Purchasing Power Of More Than 50,000 Member Agencies While Also Streamlining The Required Purchasing Process. As A National Municipal Contracting Agency, Canoe Establish And Provide Nationally Leveraged And Competitively Solicited Purchasing Contracts Under The Guidance Of The Uniform Municipal Contracting Law. Joint Powers Laws Enable Members To Legally Purchase Through The Awarded Contracts. The Canoe Cooperative Contracts Categories Include But Are Not Limited To The Following: Agricultural Tractors With Related Equipment And Accessories Athletic And Physical Education Equipment And Supplies With Related Accessories Athletic Surfaces/surfacing With Related Materials, Supplies, Installation And Services Automotive And Truck Replacement Parts And Tires With Related Equipment, Accessories, And Services Electric Vehicle Supply Equipment And Related Services Electrical Energy Power Generation With Related Parts, Supplies, And Services Event Seating And Related Accessories Exercise, Fitness, & Rehabilitation Equipment With Related Accessories, Services, Installation & Supplies Firefighting Apparatus, With Related Equipment, Accessories, And Supplies Flooring Materials, With Related Supplies And Services Forklifts, Lift Trucks, And Related Material Handling Equipment, Attachments, Accessories & Services Grounds Maintenance Equipment, Attachments, Accessories, And Related Services Health & Safety, Medical, Surgical, And First Aid Related Equipment, Supplies, Accessories & Service Heavy Construction Equipment With Related Accessories, Attachments, And Supplies Medium Duty And Compact Construction And Maintenance Equipment With Related Attachments, Accessories Portable Construction And Maintenance Equipment And Trailers With Related Accessories, Attachments Public Utility Equipment With Related Accessories And Supplies Recreation And Playground Equipment, Accessories, And Supplies Roadway Maintenance Equipment With Related Accessories, Attachments, Materials, And Supplies Sewer Vacuum, Hydro-excavation And/or Street Sweeper Equipment With Related Accessories And Supplies Snow And Ice Handling Equipment With Related Accessories, Services And Supplies Storage Products Or Systems With Related Accessories Those Who Are Interested In Becoming A Vendor Must Follow The Respective Registration Or Competitive Solicitation Processes. More Information Regarding Canoe Can Be Found Here. All Inquiries Specific To This Noi Can Be Directed To Purchasing@portmoody.ca

Details: Xxxxxxxxxxxxxxxxxx Please Note: This Notice Was Previously Posted And Cancelled On Buyandsell And Subsequently Recreated Using The Canadabuys Tma. The Link To The Cancelled Notice Can Be Found Here: Https://canadabuys.canada.ca/en/tender-opportunities/tender-notice/pw-20-00935857 Xxxxxxxxxxxxxxxxxx Description Of Requirement The Canada Revenue Agency (cra) Is Looking For Experienced And Qualified Independent Digital Forensic Analyst (idfa) To Assist On Cra Matters As May Be Required. This Work May Include Searching And Extracting Data During The Execution Of Search Warrants Or From Seized Electronic Document Systems (eds), Forensic Images And Other Digital Forensic Work. The Cra Will Award Supply Arrangements (sas) And Establish List(s) Of Prequalified Consultants (lpc) To Be Used As A Procurement Vehicle For The Purpose Of Selecting Consultants On An "as, If, And When Requested" Basis To Provide Independent Digital Forensic Services To The Criminal Investigation Division (cid) Of The Cra Across Four Regions: Atlantic, Quebec, Ontario, Western. The Lpc Is Anticipated To Remain In Effect From The Date Of Issuance For A Period Of Five (5) Years. By Issuing This Rfsa, The Cra Is Requesting That Suppliers Submit Proposals To Provide The Professional Services Described In This Document. Suppliers That Have Submitted Compliant Proposals Will Be Recommended For Supply Arrangements And Placement Of Their Resources On The Lpc. Sa Holders Who Were Placed On The Lpc Are Not Guaranteed Any Work. An Sa Is A Non-binding Arrangement Between Canada And A Pre-qualified Supplier That Allows A Department Or Agency To Award Contracts And Solicit Bids From A Pool Of Pre-qualified Suppliers For Specific Requirements Within The Scope Of The Sa. When A Cra Client Authorized To Use The Lpc Procurement Vehicle For The Independent Digital Forensic Services Identifies A Need, The Cra Will Issue A Task Solicitation To All Sa Holder(s) Listed On The Lpc For The Client’s Region. Selected Sa Holders Will Be Required To Submit Task Proposals In Response To The Task Solicitation Within Five (5) Working Days. The Task Proposals May Only Include Resources Who Are On The Lpc. The Sa Holder That Submits The Task Proposal Offering The Best Value In Accordance With Evaluation Criteria As Determined By The Cra Project Authority At The Time Of Task Solicitation, May Be Issued A Contract. Suppliers Are Advised That, Although Cra Plans To Use The Lpc As A Preferred Method For Obtaining Independent Digital Forensic Services, The Cra Reserves The Right To Obtain Services To Satisfy Its Requirements Outside The Lpc. Evaluation Procedures The Cra Will Evaluate Proposals For Each Region, Atlantic, Quebec, Ontario And Western, Separately. Bidders Can Propose On Any One (1) Or More Of The Regions. The Cra Will Carry Out The Evaluation And Selection Process On A Per-region Basis To Determine The Successful Bidders In Each Region. Proposals Failing To Respond To All Mandatory Requirements Will Be Considered Non-compliant And Will Be Excluded From Further Consideration. Mandatory Criteria: Experience In Performing Digital Forensic Analysis Education And Background Forensic Software, Hardware And Tools Secure Physical Premises In Canada Where The Evidence Will Be Stored And Analyzed Language Requirement Location Work Required Under Any Resulting Contract Will Be Performed At Various Cra Locations Across Canada And At The Consultant’s Site. Consultants May Identify Geographical Areas Of Work When Submitting Their Bid(s). Communications – Solicitation Period To Ensure The Integrity Of This Process, Enquiries And All Forms Of Communication Regarding The Solicitation Must Be Directed, In Writing, To The Following Person Only: Contracting Officer – Supply Arrangement Authority Henrik Schwerdtfeger Canada Revenue Agency Administration Directorate Contracting Division 320 Queen St., 10th Floor Ottawa, Ontario, K1a 0l5 Tel. Number: 613-608-6997 Email Address: Henrik.schwerdtfeger@cra-arc.gc.ca Submission Of Proposals Bid Documents And Supporting Information May Be Submitted In Either English Or French. Bids Must Be Received On Or Before November 30, 2025 At 2:00 Pm Est. The Cra Reserves The Right To Negotiate With Suppliers On Any Procurement. When Responding, The Proposal Must Be Delivered To The Bid Receiving Unit Address Indicated Below By The Time And Date Indicated On Page 1. Bidders Are To Submit Proposals To: Canada Revenue Agency Bid Receiving Unit Brug@cra-arc.gc.ca Bids Will Not Be Accepted If Emailed Directly To This Email Address. This Email Address Must Be Used To Request That Cra Open A Connect Conversation, As Detailed In Standard Instructions 2003. Bidders Must Not Use Their Own Licensing Agreement For Connect To Initiate A Connect Conversation With Cra. Bidders Are Hereby Advised That The Bid Receiving Unit Of Cra Is Available Monday To Friday Inclusive, Between The Hours Of 0830 And 1500 Est Or Edt, Excluding Those Days That The Federal Government Observes As A Holiday. Due To The Nature Of This Solicitation, Electronic Transmissions Of A Proposal By Facsimile Is Not Considered To Be Practical And Therefore Will Not Be Accepted.

Details: Description 1. The Bureau Of Fire Protection Caraga Regional Office Invites Philgeps Registered Suppliers To Bid For The Following: Lot Description Qty (liters) Abc Delivery Period 1 Procurement Of Fuel For Surigao Del Norte 1,250,100.00 Please Refer To Section Vi. Schedule Of Requirements Gasoline/premium (95 Octane With E10) 7100 Diesel (with 2% Cme) 12100 2 Procurement Of Fuel For Agusan Del Norte 749,940.00 Gasoline/premium (95 Octane With E10) 2476 Diesel (with 2% Cme) 9500 Total 2,000,040.00 Note: Interested Bidder May Bid Strictly For One (1) Lot Only. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Summary Of The Bidding Activities Is As Follows: Advertisement/posting Of Invitation To Bid November 06, 2024 Issuance And Availability Of Bid Documents November 07, 2024 To November 26, 2024 Pre-bid Conference November 14, 2024@ 10:00am Last Day Of Written Clarification November 18, 2024 Last Day Of Issuance Of Bid Bulletin November 21, 2024 Deadline For Submission And Receipt Of Bids November 27, 2024 @ 09:30am Opening Of Bids November 27, 2024 @ 10:00am 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. However, Bidding For The Procurement Of Fuel Shall Be Exclusively Only To The Bidder Or Supplier Having A Filling Station Within The Bounds Of Caraga Region For The Access Of Fire Fighting Apparatus And Service Vehicle/units Within 24/7 Without Delay. The Fuel Shall Only Be Deposited At The Gas Station For The Operational Use Of The Province Of Surigao Del Norte And Agusan Del Norte Intended For The Fire Fighting Apparatus And Service Vehicle/units. 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 5183. 3. Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee Secretariat, Bfp Caraga Region, And Inspect The Bidding Documents At The Address Given Below On Monday To Friday (08:00a.m. To 05:00p.m.). 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 07, 2024 To November 26, 2024 From The Given Address And On The Philgeps Website. The Price Of Bidding Documents Is Stated Above. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Issued By The Rbac Secretariat. 5. The Bureau Of Fire Protection Caraga Regional Office Will Hold A Pre-bid Conference On November 14, 2024 At 10:00 A.m. At Ground Floor Lobby, Bfp Regional Headquarters Building, Maharlika Highway, Brgy. Rizal, Surigao City, Surigao Del Norte, Which Shall Be Open To Prospective Bidders 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 09:30 Am. November 27, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On 27 November 2024 At 10:00 A.m. At The Ground Floor Lobby, Bfp Regional Headquarters Building, Maharlika Highway, Brgy. Rizal, Surigao City, Surigao Del Norte. Only One (1) Authorized Representative Per Bidder May Physically Attend The Opening Of Bids. 9. Please Be Informed That This Is A Procurement Are Short Of An Award, Relative To The National Expenditure Program (nep) Cy 2025 For Bfp Early Procurement Program And Approved Indicative Annual Procurement Plan For Cy 2025. Hence, In The Event That The Single/lowest Calculated And Responsive Bidder (s/lcrb) Has Been Determined, The Issuance Of The Notice Of Award (noa) To Such Bidder May Be Done Only Upon Approval Or Enactment Of The Respective Appropriations Or Budget Authorization Document. 10. For The Purpose Of Constituting A Quorum Either The Physical Or Withdrawal Presence Of The Bac Members Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. The Bfp Caraga Region 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.