Website Tenders

Details: Description The Local Government Unit Of Tagana-an, Through The Utilization Of Share From National Wealth Fund Intends To Apply The Sum Of P3,000,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Barangay Hall At Barangay Union, Tagana-an, Surigao Del Norte. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of Tagana-an Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 120 Cd. 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). 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. Interested Bidders May Obtain Further Information From Local Government Unit Of Tagana-an And Inspect The Bidding Documents At The Address Given Below From 8:00am To 5:00pm. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 3, 2025 From 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 P1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. The Local Government Unit Of Tagana-an Will Hold A Pre-bid Conference On January 6, 2025 At 1:00pm At Municipal Building Of Tagana-an Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 20, 2025. 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 16. Bid Opening Shall Be On January 20, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Local Government Unit Of Tagana-an 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. For Further Information, Please Refer To: Rico L. Navarro Bac Secretariat 8403 Tagana-an, Surigao Del Norte Email Add: Riconavarrombo@gmail.com Jose Rommel M. Manubag Bac Chairman

Details: Pursuant To Federal Acquisition Regulation Part 10, The Department Of Defense Education Activity (dodea) Procurement Office Is Conducting Market Research To Identify Potential Sources Capable Of And Qualified To Provide Daily Commute (dc) Student Transportation Services In Support Of The Hohenfels Military Community, Dodea-europe East District, Germany. prospective Contractor(s) Shall Provide All Necessary Personnel (management, Drivers, Safety Attendants, And Safety Aids) Supervision, Services, Vehicles, Adaptive Seat Devices, And Equipment Necessary To Transport Students And Other Authorized Individuals Safety To And From Their Designated Schools And Alternate Sites For Classes And Authorized School Activities, To Include After-school Activity Runs, Career Practicum, Or Other Curricular Shuttle Runs. Contracted Services Shall Comply With All Of The Dodea And Host Nation Requirements For Student Transportation. this Request For Information (rfi) Is Issued Solely For Conducting Market Research And Does Not Constitute A Request For Proposal, Invitation For Bids, Request For Quotation, And Does Not Obligate The Government To Any Current Or Future Commitments. The Government Will Not Pay Or Reimburse Any Costs Or Charges Resulting From Contractors’ Responses To This Rfi. if Your Firm Is Interested, Capable, And Qualified To Provide These Services In One Or More Of These Areas, Please Submit Written Information Supporting This Capability And Identify Which Area Your Firm Would Be Interested In. Capability Statements Shall Consist Of No More Than Five Pages And Include A Cover Page With The Company’s Name, Business Mailing Address, Point Of Contact, Telephone Number, Unique Entity Id (uie), Commercial And Government Entity/nato Code (cage/ncage) And Company’s Website Address/uniform Resource Location (url). submissions And Inquiries Must Be Sent Electronically To John.o.myers@dodea.edu And Zlata.dale@dodea.edu No Later Than 12:00 Eastern Standard Time (est) On 16 January 2025. The Vendor’s Email Message Shall State “he1254-25-r-hohenfels Dc” In The Subject Line. Telephone Calls Regarding This Sources Sought Will Not Be Accepted. for The Purpose Of This Acquisition, The North American Industrial Classification System (naics) Code Is 485410, School And Employee Bus Transportation, Size Standard, $30.0m. The Product Service Code (psc) Is V222, Transportation/travel/relocation Travel/lodging/recruitment: Passenger Motor Charter. the Period Of Performance For These Services Will Include A Base Period And Four (4) Option Periods, With An Anticipated Start Date Of 1 August 2025. please Note That Vendors Are Required To Be Registered In The System For Award Management (sam) Database At The Time An Offer/quotation/proposal Is Submitted In Order To Comply With The Annual Representations And Certifications Requirements. Therefore, Only Businesses With An Active Sam Registration Will Be Eligible To Receive Any Resultant Contract(s) With The Department Of Defense Education Activity.

Details: Description The Mindanao State University At Naawan, Through Fy 2025 Nep Intends To Apply The Sum Of Thirty Million Pesos (php 30,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Completion Of School Of Marine Fisheries And Technology (smft) Building With Contract Reference No. Msun-infra-01-2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Mindanao State University At Naawan Now Invites Bids For The Above One Lot Procurement Project. Completion Of The Works Is Required For Two Hundred Ten (210) 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). 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. Interested Bidders May Obtain Further Information From Mindanao State University At Naawan And Inspect The Bidding Documents At The Address Given Below From 8:00am-5:00pm, Mondays To Fridays. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting 18 December 2024 From 8:00am To 5:00pm Until 15 January 2025, 1:29pm (except Saturdays, Sundays And Holidays) From 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 Twenty Thousand Pesos Only (php 20,000.00) The Mindanao State University At Naawan Will Hold A Pre-bid Conference On 03 January 2025 (friday), At 1:30 Pm At Msu At Naawan, Naawan, Misamis Oriental Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat At The Office Address Indicated Below, On Or Before 15 January 2025 At 1:29 Pm. 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 16. Bid Opening Shall Be On 15 January 2025 At 1:30 Pm At Msu At Naawan, Naawan, Misamis Oriental. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Mindanao State University At Naawan 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.

Details: In Support Of The Next Generation Command And Control (ngc2) Effort, The Army Is Reimagining Its Enterprise Data Architecture And Revolutionizing Its Operational Software Framework. This Includes A Portfolio Of Solutions Addressing The Network And Transport Layers; Infrastructure, Data, And Analytics Platforms; And Hardware Agnostic, Configurable User Experiences For Seamless Application-based Tools And Services. The Attached Provides The Ngc2 Characteristics Of Need, To Increase Industry Awareness And Collaboration. In Addition, A Second Attachment Has Been Included Describing The Seven Learning Outcomes And Actions Taken From The 2024 Netmod-x Event. the Characteristics Of Need Statement Is A Living Document And Will Be Updated As Required Based On Technological Observations And Lessons Learned Through Experimentation. The Update Herein Is Complementary To The Prior Released Con In May 2024 And Reflects Insights From Persistent Experimentation And Technology Research. Updates From The May Version Are Annotated In Each Paragraph And Marked In Bold Italics. please Mark Yourself As An Interested Vendor To Ensure You Receive Any Future Updates To This Announcement. to Gain Access To The Controlled Attachment, Your Company/entity Must Be Certified By The Joint Certification Program (jcp). Your Entity/company’s Data Custodian Requester (designated) On Block 3a Of The Dd Form 2345 Is The Only Authorized Individual That Can Download The Controlled Attachment. Your Entity/company Is Responsible For The Protection Of The Controlled Document After The Download. if Your Entity/company Is Not Pre-certified By The Jcp, You Will Need To Apply For Certification By Completing A Dd Form 2345 And Emailing It To Jcp-admin@dla.mil. Detailed Information Regarding The Jcp Application Procedures Are Available At The Jcp Website At Https://www.dla.mil/logistics-operations/services/jcp/. The Esi Directorate And The Army Contracting Command (acc) Will Not Review The Jcp Application Or Issue The Jcp Certification. No Exceptions Will Be Made To Vendors Who Are Not Certified In The Jcp For The Release Of The Controlled Document. Please Direct Any Questions Regarding The Jcp Certification Process To Jcp-admin@dla.mil. to Request Access To Download The Controlled Attachment, Click On The Tab For “attachment/links, Then Click On The Title Of The Controlled Document. Please Ensure That You Have The Correct Role When Requesting Access To The Controlled Document. The Correct Role Is A Data Entry Role Or Contracting Role. When You Receive The Pop-up Window To Request Access, Enter The Reason For The Request In The Window, Making Sure To Include Your Entity’s Cage Code And Jcp Certification Number Then Hit Submit. Once The Notice Is Submitted, The Access Status On The Controlled Document Will Change To “pending”. The Access Poc Will Review Your Request, Granting Access If Requirements Are Met Or Reject For Correction.

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