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Details: Nsn 7r-1660-014648900-el, Tdp Ver 002, Qty 16 Ea, Delivery Fob Origin. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, Such As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. Early And Incremental Deliveries Accepted. All Terms And Conditions Are In Accordance With Boa: N0038320gv601 Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Description The Local Government Unit Of Salug Intends To Apply The Sum Of Two Hundred Twenty Thousand Three Hundred Ten Pesos (php 220,310.00) Being The Abc To Payments Under The Contract For Buko Pie Materials To Be Used For The Buko Pie Production Project. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. The Local Government Unit Of Salug Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Fifteen (15) Calendar Days Upon The Receipt Of The Notice To Proceed. 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 Local Government Unit Of Salug And Inspect The Bidding Documents At The Address Given Below During 08:00 A.m. To 05:00 P.m. During Weekdays. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 07, 2024 From The Given Address And Website Below In The Amount Of Two Hundred Twenty Pesos And Thirty-one Centavos (php 220.31). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through An Official Receipt From The Office Of The Municipal Treasurer Of The Procuring Entity. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 14, 2024, 09:00 O’clock In The Morning. 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 January 14, 2024, 10:00 O’clock In The Morning At The Office Of The Bids And Awards Committee Secretariat. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Local Government Unit Of Salug 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: Chembert Patoc Dataro Bac Head Secretariat Local Government Unit Salug, Zamboanga Del Norte Datarochembert@gmail.com Porferio B. Brobo, Jr. Bac Chairman Local Government Unit Salug, Zamboanga Del Norte

Details: Description Standard Form Number: Sf-goods-05 Revised On: July 28, 2004 Invitation To Bid The University Of The Philippines Cebu, Through Its Bids And Awards Committee (bac), Invites Bidders To Bid For The Hereunder Project: Name Of Project : Procurement Of Infrastructure Enhancement To Support Academic Pursuit At Up Cebu Learning Commons (furnitures And Fixtures) Location : Up Cebu Lahug Campus Approved Budget For The Contract (abc) : ₽ 4,349,078.00 Delivery Period : 45 Calendar Days After Receipt Of The Notice To Proceed Prospective Bidders Should Have Completed A Contract Similar To The Project Within The Last Two (2) Years From The Date Of Submission And Receipt Of Bids. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Latest Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed As Follows: Bac Activities Schedule 1. Issuance Of Bid Documents - Starting 08 January 2025 2. Pre-bid Conference - 15 January 2025 @ 10:00 Am, Up Cebu Bac Office, Ground Floor, New Science Building , Gorordo Avenue, Lahug Cebu City And/or Through Video Conferencing Or Webcasting Via Zoom Meeting Id: 963 3834 4835 Pw:upcbacpreb 3. Deadline For Submission And Opening Of Bids - 28 January 2025 @ 10:00 Am, Up Cebu Bac Office, Ground Floor, New Science Building , Gorordo Avenue, Lahug Cebu City And/or Through Video Conferencing Or Webcasting Via Zoom Meeting Id: 983 9167 8737 Pwd: Upcbacopen Bid Documents May Be Acquired By Interested Bidders On 08 January 2025 From The Given Address And Website(s) And Upon Payment Of The Applicable Fee (non-refundable), Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php 5,000.00) Only At The Up Cebu Cashier. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either Physically Or Through Email To Bac_sec.upcebu@up.edu.ph On Or Before The Set Deadline For Submission Of Bids. Up Cebu Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Approved By: (sgd) Lorel S. Dee, M.d. Chairperson, Bac Posting Dates: 08-28 January 2025 Ps-philgeps Upcebu.edu.ph

Details: Description Barangay Government Of Guzon Invitation To Bid For Installation Of Solar Street Lights 1. The Barangay Government Of Guzon, Through The Development Fund 2025 Intends To Apply The Sum Of Php 500,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Project For Installation Of Solar Street Lights. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Government Of Guzon Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 30 Days. Bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Barangay Government Of Guzon And Inspect The Bidding Documents At The Address Given Below From Monday-friday From 8:00am-5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 9, 2025 To January 16, 2025 From Given Address And Website/s Below; Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees It Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 6. - 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address As Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both} On Or Before January 13, 2025. 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 16. 9. Bid Opening Shall Be On 10:00 Of January 16, 2025 At The Given Address Below Multi-purpose Hall Of Barangay Guzon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Barangay Government Of Guzon 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Edgar A. Ramos Bac Chairman Barangay Government Of Guzon 2445 0910-447-1217

Details: Nsn 7r-1680-016281390-e7, Ref Nr 123elm97300-1, Qty 1 Ea, Delivery Fob Origin. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, Such As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. Early And Incremental Deliveries Accepted. Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Description Invitation To Bid Supply And Delivery Of Various Materials For Cagsawa Festival 2025 Reference No.: Gds-25-005 The Municipal Government Of Daraga, Through The Municipal Annual Budget, Intends To Apply The Sum Of Three Hundred Eighty-seven Thousand Eight Hundred Fifty Pesos Only (p387,850.00) Being The Approved Budget For The Contract (abc) For Payment Under The Contract For Supply And Delivery Of Various Materials For Cagsawa Festival 2025 With Project Ref. No. Gds-25-005. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Municipal Government Of Daraga, Through Its Bids And Awards Committee (bac) Now Invites Bids For The Supply And Delivery Of Various Materials For Cagsawa Festival 2025. Delivery Of The Goods Is Required 5 Calendar Days. The Prospective Bidder Must Have Completed A Single Largest Contract That Is Similar To The Contract To Be Bid, And Whose Value, Adjusted To Current Prices Using The Philippine Statistics Authority (psa) Consumer Price Indices, Completed Within The Last Three Years And, Must Be At Least Fifty Percent (50%) Of The Approved Budget For The Contract (abc) To Be Bid. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Interested Bidders May Obtain Further Information From The Municipal Government Of Daraga And Inspect The Bidding Documents At The Address Given Below From January 8-17, 2025, 8:00 Am-5:00 P.m. Deadline Of Submission Of Letter Of Intent Will Be On January 14, 2025. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (p500.00) Bids Must Be Delivered To The Address Below On Or Before January 17, 2025 At 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 17, 2025 At 2:00 P.m. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Municipal Government Of Daraga Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Effected Bidder Or Bidders. For Further Information, Please Refer To: Name Of Office : Bids And Awards Committee (bac) Name Of Officer : Jeressa L. Dejucos Address : Bac Office, Office Of The Mayor, Daraga, Albay Website : Www.lgudaraga.com Email Address : Lgudaraga_bac@yahoo.com

Details: This Synopsis Serves To Meet The Requirement Of Far 5.201. The Naval Information Warfare Systems Command (navwar), In Support Of The Program Executive Office For Command Control, Communications And Computers (peo C4i) Program Manager, Warfare (pmw) 160, Tactical Networks, Intends To Issue A Full And Open Competitive Request For Proposal (rfp) N0003925r9510 For The Procurement Of A Wide Area Networks (wan) Contract. The Rfp Will Be Released In Q2fy25, With A Contract Award Estimated For The Q4fy25 Timeframe. The Pmw 160 Wan Division Includes Automated Digital Network System (adns) And Enterprise Pier Connectivity Architecture (epca), Also Known As Piers. These Individual Programs Combine To Provide Connectivity To The Fleet Via Wide-area Tactical Networks. Adns Is A Navy Program Of Record (por) That Adapts A Variety Of Commercial-off-the-shelf (cots) And Government Off-the-shelf (gots) Hardware And Software. Due To Configuration And Technical Upgrades, Adns Is Fielded In Differing Variants For Surface, Ship, Submarines, Aircraft, And Naval Shore Stations. Communication As A Service (caas), A Software-defined Routing Capability That Will Be Integrated And Subsumed Under The Adns Por, Will Be Delivered Via A Minimum Viable Product (mvp) Hardware Set That Includes A Server, Switch, And Router. Beginning In 2029, Caas Versions Will Be Software Only, Containerized And Hosted On Adns. Epca Is A Project Operating Under A Project Definition Document. The Scope Of The Project Is Limited To Procurement, Integration, Installation, And Sustainment Of Existing Cots Communications Equipment And Software Compatible With Future Upgrades To Adns.the Wan Procurement Will Be Conducted Under Full And Open Competition. The Government Anticipates Issuing A Multiple Award Contract (mac) Indefinite Delivery Indefinite Quantity (idiq) Contract. The Mac Idiq Contract Will Be An Eight (8) Year Ordering Period. The Government Anticipates Utilizing A Firm Fixed Price (ffp) Clin Structure For: 1) Adns Systems To Include: Caas Hardware, Cyber Threat Upgrades & Mission Focused Upgrades, 2) Spares, 3) Epca Systems, And 4) Software. This Notice Is Provided For Information Only; It Is Not A Request For Proposal And Is Not To Be Construed As A Commitment By The Government To Issue A Contract. The Government Will Not Pay For Any Effort Expended In Response To This Notice. Any Information Submitted In Response To The Synopsis Will Become Property Of The U.s. Government. All Questions/comments Concerning This Synopsis Are To Be Submitted In Writing To Contract Specialist, Andrea M. Cohn, Email Address At Andrea.m.cohn.civ@us.navy.mil And Contracting Officer, Susana L. Wiker, Email Address At Susana.l.wiker.civ@us.navy.mil.future Information, If Released, Will Be Synopsized On The System For Award Management At Https://www.sam.gov/ And Navwar E-commerce Central Website At Https://e-commerce.dc3n.navy.mil/. Interested Parties Are Responsible For Monitoring These Sites For Additional Information Pertaining To This Notice.

Details: Nsn 7r-5841-012270014-xc, Tdp Ver 002, Qty 4 Ea, Delivery Fob Origin. All Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders, Delivery Orders And Modifications) Related To The Instant Procurement Are Considered To Be "issued" By The Government When Copies Are Either Deposited In The Mail, Transmitted By Facsimile, Or Sent By Other Electronic Commerce Methods, Such As Email. The Government's Acceptance Of The Contractor's Proposal Constitutes Bilateral Agreement To "issue" Contractual Documents As Detailed Herein. Early And Incremental Deliveries Accepted. All Terms And Conditions Are In Accordance With Boa: N0038320gv601 Interested Parties May Obtain Copies Of Military And Federal Specificationsand Standards, Qualified Products Lists (qpls), Qualified Product Databases(qpds), Military Handbooks, And Other Standardized Documents From The Dodsingle Stock Point (dodssp) At Document Automation And Production Service(daps) In Philadelphia, Pa. Note: Patterns, Drawings, Deviation Lists, Purchase Descriptions, Etc. Are Not Stocked At Dodssp. Most Documents Are Available In Adobe Pdf Format From Assist-online At: Http://quicksearch.dla.mil/. Users May Use Assist-quick Search To Search For And Download Available Documents Directly Using Standard Browser Software. Documents That Are Not Available For Downloading From Assist-quick Search Can Be Ordered From The Dodssp Website Using The Assist Shopping Wizard After Obtaining A Dodssp Customer Account By Following The Registration Procedures. Users Who Do Not Have Access To The Internet May Contact The Dodssp Assisthelp Desk At 215-697-2667 Or 215-697-2179 (dsn: 442-2667), Or Mail Their Request To Dladocument Services, Bldg. 4/d, 700 Robbins Avenue, Philadelphia Pa 19111-5094. The Proposed Contract Action Is For Supplies Or Services For Which The Government Intends To Solicit And Negotiate With Only One Source Under The Authority Of Far 6.302-1. All Responsible Sources May Identify Their Interest And Capability To Respond To The Requirement Or Submit Proposals, Quotationsor Capability Statements. This Notice Of Intent Is Not A Request Forcompetitive Proposals. However, All Proposals Received Within 45 Days (30days If Award Is Issued Under An Existing Basic Ordering Agreement (boa) Afterdate Of Publication Of This Synopsis Will Be Considered By The Government. A Determination By The Government Not To Compete With This Proposed Contract Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. Information Received Will Normally Be Considered Solely For The Purpose Of Determining Whether To Conduct A Competitive Procurement. Based Upon Market Research, The Government Is Not Using The Policies Contained In Far Part 12, Acquisition Of Commercial Items, In Its Solicitation For The Described Supplies Or Services. However, Interested Persons May Identify Tothe Contracting Officer Their Interest And Capability To Satisfy Thegovernment's Requirement With A Commercial Item Within 15 Days Of This Notice.

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Following Item/s Or Lot/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 13, 2025, At Bids And Awards Committee Of Bfar 8, 3rd Floor Mrgp Commercial Bldg, Marasbaras, Tacloban City. For More Information, Please Call The Bac Secretariat At Telephone Nos.: 888-0381 (local 1003) Or Browse The Philgeps Website. Item/ Job Description: Materials For Repair Of Aeration Pipeline And Seawater Pipeline 1 Blue Pvc Ball Valve 1" Diameter 20 Piece 6,860.00 2 Blue Pvc Ball Valve 2" Inch Dia. 20 Piece 11,380.00 3 Blue Pvc Ballvalve 3 In. Diameter 3 Piece 10,350.00 4 Blue Pvc Elbow 1" Dia. 20 Piece 700.00 5 Blue Pvc Elbow 2" Dia. 25 Piece 3,300.00 6 Blue Pvc Elbow 3 In. Diameter 10 Piece 7,820.00 7 Blue Pvc End Cap 1". Dia. 40 Piece 2,640.00 8 Blue Pvc Pipe 1" Dia 18 Piece 5,796.00 9 Blue Pvc Pipe 2" Dia 20 Piece 20,240.00 10 Blue Pvc Pipe 3 In. Diameter 10 Piece 11,900.00 11 Blue Pvc Tee 1" Dia. 20 Piece 2,180.00 12 Blue Pvc Tee 2" Dia 15 Piece 2,970.00 13 Solvent Cement (400 Cc) 5 Piece 1,440.00 Terms And Conditions: 1. That The Winning Bidder Shall Deliver The Said Items In 30 Calendar Days Upon Receipt Of Po. 2. The Winning Bidder Shall Deliver The Said Items At Laoang, Multi-species Hatchery Station Brgy. Aroganga, Laoang, Northern Samar. 3. Payment Shall Be Made After Inspection And Acceptance Of Authorized Bfar 8 Personnel And After Proper Process. Bidders Must Submit The Following Documents: 1.) Philgeps Registration Number 2.) Mayor's Permit 3.) Request For Quotation (rfq) 4.) Omnibus Sworn Statement (oss)* *for Single Proprietorship – Special Power Of Attorney, In Case The Person Signing This Request For Quotation Is Not The Business Owner, In Its Original And Duly Notarized Form. *for Corporation – Board Resolution/secretary’s Certificate, In Its Original And Duly Notarized Form. *for One Person Corporation (opc) – President’s Certificate/secretary’s Certificate, In Its Original And Duly Notarized Form.

Details: Description Invitation To Bid For Proposed Continuation Of Perimeter Fence 1.the Barangay Of Liwan West, Rizal, Kalinga, Through The Bdf 2024 Intends To Apply The Sum Of Php 100, 000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Proposed Continuation Of Perimeter Fence, Public Bidding No. 24-12-039. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Barangay Of Liwan West, Rizal, Kalinga Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 30 Calendar Days. Bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2025 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4.interested Bidders May Obtain Further Information From Barangay Of Liwan West, Rizal, Kalinga And Inspect The Bidding Documents At The Address Given Below From 09:00 Am To 04:00 Pm, Mondays To Fridays. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 3 To January 13, 2025 From Given Address And Website/s Below -barangay Hall-liwan West, Rizal(babalag), Kalinga And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 100.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. 6.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before 10:30 Am, January 13, 2025. 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 25. 8.bid Opening Shall Be On 11:00 Am, January 13, 2025 At The Barangay Hall - Liwan West, Rizal(babalag), Kalinga. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9.the Barangay Of Liwan West, Rizal, Kalinga 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 2025 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10.for Further Information, Please Refer To: Vicente Gannac Barangay Local Government Unit Of Rizal Liwan West, Rizal, Kalinga