Website Tenders

Description: Competition to improve and provide development services for the Authority’s website

Details: I. Subject of the Proceeding: 1. Description of the Subject of the Order: - Universal (industrial) Remover in Spray 500ml Caramba – 20 Pieces The Ordering Party Requires the Marking on the Product: Manufacturer's Name, Product Type/Catalog Number, Ce Mark If Required in the EU Or Coc Certificate of Conformity 2. The Above-mentioned Assortment Must Meet the Following Requirements: Be New and Free from Defects, Original, Not Encumbered by the Rights of Third Parties. 3. Accompanying Documentation: Current Product Data Sheet Required with Delivery, 4. Offer Evaluation Criteria: 99% Price, 1% Completion Date. Ii. Order Completion Conditions: 1. Completion Date – Order Completion Date Expected by the Ordering Party 7 Business Days. The Ordering Party Indicates That It Allows the Submission of Offers With a Deadline Longer Than 7 Business Days. - The Unit of "days" Specified In the Completion Date Criterion Should Be Understood as Working Days - Completion Hours – 8:00 To 17:00 2. Principles of Delivery and Unloading of Goods – In Accordance with the Terms and Conditions 3. Place of Delivery: - Koleje Wielkopolskie Sp. Z Oo, Ul. Kolejowa 23, 60-717 Poznań, Rolling Stock Maintenance Point Poznań. The Contractor, No Later Than 12 Hours Before Starting to Execution of the Order, Is Obliged to Confirm the Goods Delivery Date, Including the Delivery Time. 4. Delivery Method: One-off Delivery, The Price Should Include the Cost of Delivery and Unloading. 5. Payment Term – In Accordance with the Terms and Conditions; (payment term 30 Days from the date of invoice issuance). The Buyer Accepts the Issuance and Delivery of Electronic Invoices by the Seller, In Pursuant to Art. 106n of the Act of 11 March 2004 on Tax on Goods and Services (i.e. Journal of Laws of 2022, item 931, as amended; hereinafter "VAT Act"). When issuing an Electronic Invoice, the Seller is obliged to prepare it in PDF format. - In the case of issuing an Electronic Invoice, the Seller is obliged to deliver it to the Buyer to the e-mail address: Faktury@koleje-wielkopolskie.com.pl. - In the case of issuing invoices in paper form, the Contractor is obliged to deliver them only to the following address: Koleje Wielkopolskie Sp. Z Oo Ul. Składowa 5, 61-897 Poznań In the event of delivering a paper invoice to a different address, the invoice may be deemed as undelivered, which may result in delays in its processing and payment. 6. Warranty Terms – In Accordance with the General Terms and Conditions; 7. Deadline for Removing Defects Under the Warranty – In Accordance with the General Terms and Conditions; 8. Contractual Penalties – In Accordance with § 7 of the General Terms and Conditions. At the same time, the Ordering Party informs that the total value of Contractual Penalties may not exceed 20% of the Remuneration. Iii. The course of the procedure: The Ordering Party informs that the procedure is conducted in two stages: A) Stage I - Submission of offers that will take part in Stage II, B) Stage II - Electronic bidding - the bidding will start automatically after the end of Stage I and will last 15 minutes, as well as the extra time - sub-stage of Stage II, the conditions of which are precisely described in the procedure settings on the Purchasing Platform. Each extra time lasts 3 minutes - it starts if another offer (bid) is submitted correctly within the last 3 minutes of the procedure. Contractors accepted by the Ordering Party, who do not submit their offer correctly at the stage of submitting offers (stage I), will be automatically asked out of the further stages of the procedure. The Ordering Party grants a confirmation of the order by placing information on the selection of the most advantageous offer on the Purchasing Platform. At the time referred to in the preceding sentence, the Order is awarded. The Ordering Party is entitled to withdraw from the Order Award at any time. Iv. Contractor's Declarations: The Ordering Party informs that participation in the subject Proceedings is equivalent to submitting the following Declarations: 1. I declare that I have fulfilled the Information Obligations Provided for in Art. 13 or Art. 14 of the GDPR*) towards Natural Persons from whom I have directly or indirectly obtained Personal Data in order to apply for the award of a public contract in this Proceeding. *Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data and repealing Directive 95/46/EC (General Data Protection Regulation) (OJ EU L 119 of 04.05.2016, p. 1). 2. I declare that I consent to the processing of my personal data provided by me voluntarily to the Ordering Party. Information Clause from Art. 13 of the GDPR - has been posted on the Eb2b Purchasing Platform in the "information obligation" tab. 3. I declare that the price offer on the Purchasing Platform was submitted by a person authorized to represent the Contractor. 4. I declare that the Subject Order will be carried out by Contractors Not Subject to Exclusion Under Art. 7 Section 1 of the Act of April 13, 2022 On Specific Solutions for Counteracting Support for Aggression Against Ukraine and Serving the Protection of National Security (i.e. Journal of Laws of 2023, item 129, as amended) V. Additional Information: The Proceedings Are Conducted in Accordance with the Provisions of § 25 of the Regulations on the Award of Sub-threshold Sectoral Contracts, Available to Contractors on the Ordering Party's Website https://koleje-wielkopolskie.com.pl/. In the Subject Proceedings, the General Terms and Conditions of Supply of Koleje Wielkopolskie Sp. Z Oo Available On The Ordering Party's Website https://bip.koleje-wielkopolskie.com.pl/zamowienia-publiczne/ogolne-warunki-dostaw/ Including the provisions of § 3 Sec. 7 of the General Terms of Supply of Koleje Wielkopolskie Sp. Z Oo Information Clause Under Art. 13 of the GDPR – Has Been Posted on the Eb2b Purchasing Platform In the “information obligation” tab. Please Send Any Questions Regarding the Proceedings Through the Purchasing Platform. Technical assistance can be obtained at the telephone number located in the footer at the bottom of the Page. A Contractor is excluded from the Proceedings on the basis of the premises indicated in § 7 Sec. 1 Points 1-4, 6 of the Regulations. The Ordering Party Is Authorized to Request the Contractors to Submit an Additional Offer Within the Meaning of § 2 Sec. 10 of the Regulations Based on Art. 7 Para. 1 of the Act of 13 April 2022 on Special Solutions for Counteracting Support for Aggression Against Ukraine and for Protecting National Security (consolidated text: Journal of Laws of 2023, item 129, as amended; hereinafter referred to as the "Sanctions Act"), the following Contractor is excluded from this Public Procurement Procedure: 1) Listed on the Lists Specified in Council Regulation (EC) No 765/2006 of 18 May 2006 concerning restrictive measures in connection with the situation in Belarus (OJ EU L 134 of 20.05.2006, p. 1, as amended; hereinafter referred to as "Regulation 765/2006") and Council Regulation (EU) No. 269/2014 of 17 March 2014 On Restrictive Measures In Respect Of Actions Undermining Or Threatening The Territorial Integrity, Sovereignty And Independence Of Ukraine (EU Official Journal L. 78 of 17 March 2014, p. 6, As Amended; hereinafter referred to as "Regulation 269/2014") Or Inscribed On The Basis Of The Decision On Inclusion On The List Of The Measure Referred To In Art. 1 Item 3 Of The Sanctions Act; 2) Whose Beneficial Owner within the meaning of the Act of 1 March 2018 on Combating Money Laundering and Terrorism Financing (Journal of Laws of 2022, items 593, 655, 835, 2180 and 2185) is a Person included in the lists specified in Regulation 765/2006 and Regulation 269/2014 or entered on the List or being such a Beneficial Owner from 24 February 2022, provided that He or she was entered on the List on the basis of the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Item 3 of the Sanctions Act; 3) Whose Parent Entity within the meaning of Art. 3 Sec. 1 Point 37 of the Act of 29 September 1994 on Accounting (Journal of Laws of 2021, item 217, 2105 and 2106 and of 2022, item 1488), is an Entity Listed on the Lists Specified in Regulation 765/2006 and Regulation 269/2014 or Entered on the List or Being Such a Parent Entity from 24 February 2022, Provided That It Has Been Entered on the List Based on the Decision on Entry on the List Determining the Application of the Measure Referred to in Art. 1 Point 3 of the Sanctions Act.

Details: The Ordering Party invites you to participate in a tender procedure for: Servicing and Legalization of Laboratory Scales for the Laboratory Division on the basis of § 7 Section 2 Item 1) of Regulation R-pzp-02 Granting by the Municipal Water and Sewage Company in the Capital City of Warsaw of Public Procurements Not Covered by the Obligation to Apply the Public Procurement Law - Edition 01 (published on the website www.mpwik.com.pl). The conditions for participation in the procedure and submission of offers are specified in the Specification of Order Conditions (swz) located in the Attachments tab. Note! 1. The offer should be submitted by filling in the offer fields and providing the VAT rate in the Purchasing Platform. 2. You should not submit your own offers in the form of attachments. We also ask you not to attach additional documents to the offer that are not required.

Details: Jackson Public School District Business Office Post Office Box 2338 662 S. President Street, Jackson, Mississippi Telephone: 960-8799 ( Fax Number: 960-8967 Advertisement Request Name: Company: Fax No. Mary Or Caroline Clarion-ledger 601-961-7033 Or 1-888-516-9220 Ext. 3302 Katrina Jackson Advocate 601-948-4122 Jackie Hampton Mississippi Link 601-368-8481 Latisha Landing Ms Development Authority 601-359-5290 P. O. 570225 - The Clarion-ledger Acct. 1011620 P. O. 570226 - Jackson Advocate P. O. 570227 - Mississippi Link Notice: Please Email Invoices Electronically For Payments To Michele Mays At Mmays@jackson.k12.ms.us Or Tequia Odom At Todom@jackson.k12.ms.us Proof Of Publications Are To Be Mailed To Jpsd Attention: Michele Mays Or Tequia Odom Clarion Ledger Tuesday, February 18, 2025 & Tuesday, February 25, 2025 Jackson Advocate Thursday, February 20, 2025 & Thursday February 27, 2025 Ms Link: Thursday, February 20, 2025 & Thursday February 27, 2025 Opening Date/time Monday, March 24, 2025 @ 10:00 A.m. Rfp 2025-03 Mass Communications And Data Integration I Hereby Certify That The Above Legal Ad Was Received. Newspaper: _______________________________ Signed: ___________________________________________ Date: _________________________ Advertisement For Rfp 2025-03 Mass Communications And Data Integration Electronic Rfp Proposals For The Above Rfp Will Be Received By The Board Of Trustees Of The Jackson Public School District, In The Business Office, 662 South President Street, Jackson, Mississippi, Until 10:00 A.m. (local Prevailing Time), Monday, March 24, 2025, At 10:00 A.m. Which Time And Place They Will Be Publicly Opened And Read Aloud. A Pre-bid Conference Concerning This Project Will Be Held At Via Teams (see Below For Link) Friday, March 07, 2025, At 10:00 A.m. Attendance At The Pre-bid Conferences Is Non-mandatory But Strongly Encouraged. Please See The Link Below. Join Via Teams Https://teams.microsoft.com/l/meetup-join/19%3ameeting_mtmxmtgwndatmgvjoc00ogi4ltg0otatyzdlyjeyowu5yzi2%40thread.v2/0?context=%7b%22tid%22%3a%22b0d7dadf-39df-4e2c-8ff6-f5256d542f94%22%2c%22oid%22%3a%2286627f22-2fef-4b6f-8dd6-4c8b69bbf1de%22%7d Please Email Todom@jackson.k12.ms.us Us To Ensure Your Spot In The Pre-bid Conference. It Is Imperative To Have This Information Before The Meeting To Confirm Your Attendance. The Board Of Trustees Reserves The Right To Reject All Rfps, Waive Informalities, And Withhold The Acceptance Of Any Rfp If Approved Forty-five Calendar Days From The Date Rfps Are Opened. There Are Two (2) Options In Which Rfp Proposals May Be Obtained. Download From Central Bidding Website At Www.centralbidding.com For A Small Fee Of $49.99 Or Visit Jpsd Website At Www.jackson.k12.ms.us And Download. Vendors Must Be Registered With Central Bidding In Order To Electronically Upload Rfps Proposals At No Cost. For Any Questions Concerning The Process, Or How To Register, Please Contact Central Bidding At 225-810-4814. All Hand-delivered Proposals Must Be Delivered Before The Opening Time (local Prevailing Time) And The Date The Bid Is Scheduled To Open. These Deliveries Are To Be Made To The Business Services Office At 662 South President Street, Jackson, Ms 39201. Performance Dates: Advertise: 18 February 2025 (clarion); 20 February (jackson Advocate, Ms Link) Advertise: 25 February 2025 (clarion); 27 February (jackson Advocate, Ms Link) Pre-bid Conference: 07 March 2025 (teams) Final Date For Questions: 17 March 2025 Bid Opening Day: 24 March 2025 10:00 Am Local Time Vendors May Be Notified Of Board Review And Potential Award After The Bid Date Clarion Ledger Tuesday, February 18, 2025 & Tuesday, February 25, 2025 Jackson Advocate: Thursday, February 20, 2025 & Thursday February 27, 2025 Mississippi Link Thursday, February 20, 2025 & Thursday February 27, 2025

Description: Website Tender Enquiry In Two Bid System For Purchase Of Leather Shoes, Make - Bata / Liberty

Description: CATEGORY: Customized AMC/CMC for Pre-owned Products - WEBSITE MAINTENANCE; --; Annual Maintenance Contract (AMC); Annually; No

Description: CATEGORY: Website Application Security Platform Software (Q2) ( PAC Only )

Details: Description Invitation To Bid The Provincial Government Of Sorsogon Through The Provincial Bids And Awards Committee Hereby Invites Interested Suppliers/manufacturers To Apply For Eligibility And If Found Eligible, To Bid For The Following Projects: Project Name : Supply And Delivery Of Seeds Project Description : Supply And Delivery Of Various Seeds Project Reference No. : Go-25-02-034 Implementing Office : Penro-lgu Abc : Php 1,322,500.00 Duration : 30 Calendar Days Source Of Fund : General Fund Bids Received In Excess Of The Abc Shall Be Automatically Rejected During The Bid Opening. Bidders Should Have Completed, Within Three (3) 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 Of The Instructions To Bidders. 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. 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. Prospective Bidders May Obtain Further Information From The Provincial Bids And Award Committee And Inspect The Bidding Documents At The Address Given Below From 9:00 Am To 3:00pm Only. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Given Address 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 Five Thousand Pesos (php5,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees After Payment Has Been Made At The Provincial Treasurer’s Office. The Provincial Bids And Award Committee Will Hold A Pre-bid Conference On March 03, 2025 @ 2:00pm At The Conference Room 3, 2f, Capitol Bldg., Capitol Compound, Sorsogon City, Which Shall Be Open To Prospective Bidders However, Shall Abide By The Health Protocol Imposed By The Local Government Unit As Govern By The Eo No. 22 Of The Provincial Government Of Sorsogon. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before March 17, 2025 At 12:00 Nn. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On March 17, 2025 At The Conference Room 3, 2f, Capitol Bldg., Capitol Compound, Sorsogon City @ 2:00 P.m. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity And Compliant With The Requirement For The Health Protocol. Interested Bidder, Upon Submission Of Letter Of Intent Is Directed To Bring With Him And Present To The Committee The Original Copies Of Department Of Trade And Industry (dti) Certificate Or Securities And Exchange Commission (sec) Certificate, Mayor’s Permit, Tax Clearance Certificate And Philgeps Registration Certificate. Further, Should A Person Will Represent The Supplier, He Must Be Duly Authorized By The Latter Through A Duly Notarized Special Power Of Attorney, Secretary’s Certificate, Or Board/partnership Resolution, Whichever Is Applicable And Bring With Him The Above Stated Documents To Be Presented To The Committee For The Purpose Of Verification Of Its Authenticity. The Provincial Government Of Sorsogon 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. For Further Information, Please Refer To: Atty. Phoebe B. Gallanosa Pbac Secretariat Co-head (goods) Provincial Bids And Awards Committee 2f, Capitol Bldg., Capitol Compound, Sorsogon City You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph (sgd.) Arthur M. Balmadrid Pbac Chairperson February 24, 2025 Published Date

Details: Description 1. The City Government Of Pasig, Through The Executive Budget Cy 2025 Intends To Apply The Sum Of Six Million Nine Hundred Twenty-seven Thousand Pesos Only (₱6,927,000.00) Being The Abc To Payments Under The Contract For Food Provision For Various Activities – Plp (re-bid). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Pasig Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Please Refer To Terms Of Reference. Bidders Should Have Completed, Within Three (3) 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 The City Government Of Pasig And Inspect The Bidding Documents At The Address Given Below During Office Hours, Monday To Friday, From 7:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 24 February 2025 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 Ten Thousand Pesos Only (₱10,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person. 6. The City Government Of Pasig Will Hold A Pre-bid Conference On 03 March 2025, 10:00 A.m. At Meeting Room 202, 2nd Floor, Temporary City Hall, Eulogio Amang Rodriguez Ave., Brgy. Rosario, Pasig City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Procurement Management Office Through Manual Submission At The Office Address Indicated Below On Or Before 17 March 2025, 9:30 A.m. 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 On 17 March 2025, 10:00 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Each Bidder Shall Submit One (1) Sealed Original Bid Envelope Containing: 1. Original Technical Component (hard Copy, In A Sealed Envelope) 2. Original Financial Component (hard Copy, In A Sealed Envelope) * Sections Of The Bid Shall Be Separated By Dividers, Proper Tabs Bidders Shall Bear All Costs Associated With The Preparation And Submission Of Their Bids, And The City Government Of Pasig Will In No Case, Be Responsible Or Liable For Those Costs, Regardless Of The Conduct Or Outcome Of The Bidding Process. Bidders Should Note That The City Government Of Pasig Will Only Accept Bids From Those That Have Paid The Applicable Fee For The Bidding Documents. In Accordance With Government Procurement Policy Board (gppb) Circular 06-2005 - Tie-breaking Method, The Bids And Awards Committee (bac) Shall Use A Non-discretionary And Non- Discriminatory Measure Based On Sheer Luck Or Chance, Which Is “draw Lots,” In The Event That Two (2) Or More Bidders Have Been Post-qualified And Determined As The Bidder Having The Lowest Calculated Responsive Bid (lcrb) To Determine The Final Bidder Having The Lcrb, Based On The Following Procedures: A) In Alphabetical Order, The Bidders Shall Pick One Rolled Paper. B) The Lucky Bidder Who Would Pick The Paper With A “congratulations” Remark Shall Be Declared As The Final Bidder Having The Lcrb And Recommended For Award Of The Contract. 11. The City Government Of Pasig 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. 12. For Further Information, Please Refer To: Atty. Bea Therese P. Villanueva Officer In Charge, Procurement Management Office City Government Of Pasig Procurement Management Office, 3rd Floor, Temporary City Hall, Eulogio Amang Rodriguez Ave., Brgy. Rosario, Pasig City. Bidsandawards@pasigcity.gov.ph 8643-1111 Loc. 1461 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Ps-philgeps Website Pasig City Website 24 February 2025 Sgd. Atty. Josephine C. Lati-bagaoisan Bac Chairperson

Details: Description Republic Of The Philippines Department Of Health Bicol Center For Health Development February 20, 2025 The Manager __________________________ __________________________ __________________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cod Payments Shall Be Allowed. Filled Canvass Form Should Be Returned To This Office In A Sealed Envelope. __________________________________________________ Rosa Maria Rempillo, Md, Mchm, Cese Bac Chairperson Qty. Unit Item & Description Total Abc Unit Cost Total Cost Ict Repair (ups) 2 Pc Apcrbc140apc Replacement Battery Cartridge # 140 120,000.00 P ___________ P ___________ Specifications: Must Be Compatible For Apc Srt6kxli Model: Srt6kxli S/n: As2104170007 Including Installation Of The Unit Warranty: 2 Years ******** Total: 120,000.00 P ___________ Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Subject To 5% Retention For Warranty 3. Quotation Exceeding The Approved Budget For The Contract (abc) Php 120,000.00 Shall Not Be Considered For Award. 4. Philgeps Registration Is Required (to Register Log On To Www.philgeps.net) Philgeps Registration No.:______________ (if Applicable) 5. New Suppliers Must Submit The Following Legal, Technical And Eligibility Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate (d) Philgeps Registration; (b) Mayor's Permit/license (e) Omnibus Sworn Statement (for Above 50k) (c) Latest Income & Business Tax Return 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Submission Of Quotation Is At The Procurement Office, Doh Bicol-chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass @bicol.doh.gov.ph Deadline Of Submission Will Be On: ____________________ @ 9:00am Pr No. 25-01-408 (ict) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________________ Name Of Establishment & Telephone No. _______________________________________ Downloaded Thru Doh Bicol Chd Website & Philgeps Signature Over Printed Name Of Manager/ Authorized Representative _______________________________________ Complete Mailing Address _______________________________________ Complete Email Address (pls Write Legibly)