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Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Ooooooooo @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Bids And Awards Committee Invitation To Bid Ib No. 2024-01-08 (117) Supply And Delivery Of Various Hemodialysis Supplies Under Single-year Framework Agreement ( Early Procurement Activity ) Approved Budget For The Contract: Php 5,298,140.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The Fy2025 Raf / Gaa Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Five Million Two Hundred Ninety Eight Thousand One Hundred Forty Pesos Only ( Php 5,298,140.00 ) As To Payment Under The Contract For Supply And Delivery Of Various Hemodialysis Supplies Under Single-year Framework Agreement (early Procurement Activity). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening And Items Below Are Subject For A Competitive Bidding As Framework Agreement List. This Is A Lot Bid. Item No Description Qty Unit Of Measure Unit Cost Total Cost Lot 1 Hd Sterilant 1.1 50% Citric Acid Solution 5l, Buffer 3000 Gal 1,532.00 ₱4,596,000.00 Classification: Organic Acid Hazardous Substance: Citric Acid %(w/w) 50-52 Physical Data Appearance: Clear To Hazy Yellow Odor: Charactieristic Ph: 1.00-1.30 1,2 Peracitic Acid Sterilant 24 Gal 6,240.00 ₱149,760.00 1. Appearance: Colorless Or Pale Yellow Clear Aqueous Solution 2. Active Ingredients: Peracetic Acid: 4% Hydrogen Peroxide: 20% Acetic Acid: 10% 3. Odor: Acetic Acid Odor 4. Water-solubility: Dissolves Regardless The Ratio 5. Storage Stability: 18 Months At Normal Temperature Total ₱4,745,760.00 Lot 2 Hd Supplies 2.1 Gauze 4x4 70 Box 180.00 ₱12,600.00 4”x 4” 8 Ply 24 X 28 Mesh 100 Pads/pack 2.2 Syringe 10cc With Needle G21 70 Box 210.00 ₱12,250.00 Smooth And Double Plunger X 100/box 2.3 Syringe Dispo 5cc W/ G12/g23 70 Box 270.00 ₱18,900.00 Needle, Sharpest Needle, Polyprolene Barrel, Non-toxic Double Plunger, Smooth Movement Of Plunger, Thermoplastic Elastometer Gasket, Clear Prints On The Syringe, Luerlock, Undergone High Internsity Sterilization 100/box 2.4 Hardness Test Strips 100’s /bottle 10 Bottle 2,280.00 ₱ 22,800.00 Total ₱72,780.00 Lot 3 Hemodialysis Chemical Analysis Test 3.1 Chemical Water Analysis 4 Test 13,200.00 ₱52,800.00 (every 6 Months Of Test) 3.2 Chlorine Test Strips, 100s/bottle 10 Bottle 2,280.00 ₱22,800.00 Total Chlorine Range: 0 - 25- 50 - 200 - 500 - 800 - 1500 - 2000 Ppm 3.3 Peracetic Potency Strips 100 Strips/bottle 20 Bottle 3,000.00 ₱60,000.00 Concentrations Of Peracetic Acid At Or Below 400 Ppm Will “fail” And Concentrations At Or Above 800 Ppm Will “pass” With The Guardian Peracetic Acid Test Strips. 3.4 Peracetic Residual Strips 100 Strips/bottle 80 Bottle 1,800.00 ₱144,000.00 Concentrations Of Renalin In Dialyzer At Or Below 400 Ppm Will “fail” And Concentrations At Or Above 800 Ppm Will “pass” With The Guardian Peracetic Residual Test Strips. 3.5 Residual Peroxide Test Strips 100 Strips/bottle 80 Bottle 2,500.00 ₱200,000.00 A Semi-quantitative Procedure Provides The Hydrogen Peroxide Concentration Between 0 And 10 Ppm Comparing The Reacted Indicator Pad Color To The Color Chart On The Bottle Label. Color Blocks Represent Peroxide Concentrations Of 0, 1, 3, 5 And 10 Ppm. Total ₱479,600.00 Grand Total ₱5,298,140.00 Terms Of Reference Bidders Must Submit The Following During Post-qualification: 1 Samples If Offered Item Is Not Previously Procured Or If Required By The Procuring Entity 2 Brochures Indicating Specification 3 Terms Of Delivery: 15 Calendar Days Upon Receipt Of Call-off 4 Delivery Schedule: Upon Call Off 5 This Procurement Is Under Framework Agreement -single Year Framework Agreement 6 Terms Of Payment. Payment Shall Be Made Upon Complete Delivery Per Call – Off. Necessary Documents Are Required In Compliance With Auditing Rules And Regulations. 7 This Procurement Is Lot Bid – Single Lot And Awarded In One Contract. Bidder Shall Bid All The Items In A Lot. 8 Product Expiration Date Must Be At Least 6 Months To 1 Year From Date Of Delivery 9 Validity Of The Contract / Contract Termination 10 Without Prejudice To The Provision Of Applicable Laws, Rules And Guidelines, The Contract Shall Be Automatically Terminated Under The Following Conditions: 11 A. When The Total Quantity Specified In The Contract Has Been Exhausted Within A Single Year 12 B. For Any Justifiable Reason Ground Where The Contract Will Not Redound To The Benefit Of The Government Or There Is Violation Of The Contract. 13 Repeat Order: 14 1. No Repeat Order For An Item In Contract Being Awarded Shall Be Allowed Until After The Procuring Entity Has Exhausted The Estimated Quantity For The Same Item Specified Therein Or After The Contract Has Expired, Whichever Comes First, And Subject To The Conditions Provided In Section 51 Of Ra 9184 And Its Irr. For This Purpose, The Repeat Order Shall Be Availed Of Only Within Six (6) Months From The Date Of The Last Of Final Delivery Order Contract For A Specific Item Where The Estimated Quantity Has Been Exhausted, Or The Expiration Of The Contract. 15 2. In Case Repeat Order Is Allowed And Resorted To, The Twenty-five (25%) Maximum Allowable Quantity Shall Be Based On The Aggregate Quantity Of Actual Items Ordered And Delivered. 16 General Conditions 17 All Other Rules Governing Contract Implementation And Termination Under Ra 9184 And Its Irr, And Relevant Procurement Policies Shall Be Applicable. Technical Specification And Terms Of Reference Are Hereby Posted In Philgeps And Form An Integral Part Of This Invitation To Bid. 2. The Crh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi (schedule Of Requirements). Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. Section 23.4.1.3.(ra 9184). The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty Five Percent ( 25% ) Of The Abc. Slcc Must Be Within 2 Years From The Submission Of Bids. (based On The Completion Date). The Single Largest Completed Contract (slcc) Must Pertain To Hemodialysis Supplies Or Medical Supplies Or A Similar In Nature, As Determined And Defined By The Bids And Awards Committee ( Bac ). For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: A. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And B. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 3. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. 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. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Secretariat, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 5, 2024 To January 08. 2025 On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference December 16, 2024 At 9:00 A.m. Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/81682739663?pwd=qqb1jfgbvatdpssxch8hafbtcco9la.1 Meeting Id: 816 8273 9663 Passcode: 096095 Deadline Of Submission Of Bids January 08, 2025 At 10:00 A.m... Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com. Please Be Advised That Failure To Submit Bidding Documents To The Designated Official Email Address Will Result In Automatic Rejection And Disqualification. Opening Of Bids January 08, 2025 At 3:30 P.m. Via Zoom Platform Join Zoom Meeting Https://us06web.zoom.us/j/81337163910?pwd=ebqw909boftdzawx99jcu3wwqolsvo.1 Meeting Id: 813 3716 3910 Passcode: 242132 Complete Philippine Bidding Documents Please Click The Link Below: Https://drive.google.com/drive/folders/1gabl1vzoiuixzohvqrmu8ftjpo6f1hc1?usp=sharing Amount Of Bidding Documents: Lot 1: Php 5,000.00 Lot 2: Php 500.00 Lot 3: Php 500.00 The Above Payment Of Bidding Documents Is Only Applicable To Those Bidders That May Opt To Participate In Only 1 Or 2 Lots Out Of The 3 Lots. Bidders Who May Participate In All Of The Lots Shall Pay The Amount Of Php 10,000.00 Payment Of The Bidding Documents Is Non-refundable . It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Following Phlippine Bidding Documents Can Be Accessed In The Philgeps And All Form And Part Of This Invitation To Bid, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) B.2. Memorandum Of Undertaking – Provision Thereof Is Strictly Implemented C. Guidelines On The Conduct Of The Electronic Submission And Receipt Of Bids By The Procuring Entity – Caraga Regional Hospital (crh) D. Philippine Bidding Documents E. Framework Agreement Guidelines F. Framework Agreement Lists F. Other Documents Essential Documents Required By This Procuring Entity And Ra 9184 6. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 7. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before January 08, 2025 At 10:00 O’clock In The Morning. 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 08, 2025 At 3:30 O’clock In The Afternoon At The Bac Conference Room, Beside Procurement Office, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual / Electronic Bidding Via Zoom Platform. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted Under Any Circumstances May It Cause. 8. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 9184 And Other Applicable Laws, Rules And Policy. 9. The Crh 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. The Opening And Receipt Of Bids Is Strictly Implemented Through Electronic Submission. Given The Covid-19 Pandemic, Procurement Activity Has Been Expedient And One Of This Is The Conduct Of Electronic Submission Of Bids. The Crh Thru The Bids And Awards Committee (bac) Has Submitted Certification, Certified By The Highest Official Managing The Information Technology, Describing The Electronic System Or Procedure To Be Used By The Crh For The Electronic Submission And Receipts Of Bids And A Statement That The Same Is Compliant With The Gppb Resolution No. 12-2020 Requirements. 11. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 12. Furthermore Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com 13. The Procuring Entity Will No Longer Accept Nor Entertain Any Form Of Bids Submission Except Electronic. Failure To Comply Electronic Submission Will Be Immediately Disqualified. Guideline On The Electronic Submission Is Hereby Attached. 14. Join The Caraga Regional Hospital Supplier Network By Filling Out The Registry Form From This Link : Https://bit.ly/crh_suppliersregistry 15. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 Direct Line: (086) 826-9058 Mobile Nos. 09850508783 (smart/tnt) 09539212832 (globe/tm) E-mail Address: Crhprocurement.bac@gmail.com Approved By: (sgd) Atty. Ma. Flordelin T. Ensomo, Cpa Attorney Iv Chairman, Bids And Awards Committee

Details: This Procurement Is Subject To The Provisions Of The Canadian Free Trade Agreement, The Canada-european Union Comprehensive Economic And Trade Agreement, The Agreement On Government Procurement Under The World Trade Organization And The Comprehensive And Progressive Agreement For Trans-pacific Partnership. Where Permissible Under The Applicable Trade Agreements And The Regulation Under The Procurement Act, Service New Brunswick Reserves The Right To Give Preferential Treatment To A Prospective Supplier From New Brunswick. Should This Right Be Exercised, The Following Order Of Priority Will Apply: A) Firstly, New Brunswick Manufacturers If The Goods To Be Procured Are Manufactured In New Brunswick; And B) Secondly, New Brunswick Vendors. When Bid Submissions Are Evaluated On Price: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Lowest-priced Acceptable Bid And The Bid Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Vary Between 2.5% And 10% Depending On The Total Estimated Value Of The Procurement, In Accordance With The Ranges Set Out In The Regulation Under The Procurement Act. - The Preferential Treatment Will Be Applied By Making The Award To The Nb Supplier. When Bid Submissions Are Evaluated On A Point System: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Pricing Component Of The Highest Scoring Acceptable Bid Submission And The Pricing Component Of The Bid(s) Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Vary Between 2.5% And 10% Depending On The Total Estimated Value Of The Procurement, In Accordance With The Ranges Set Out In The Regulation Under The Procurement Act. - The Preferential Treatment Will Be Applied By Allotting A Maximum Of An Additional 5% Of The Total Possible Points To New Brunswick Manufacturers' Total Scores And 4% To Nb Vendors' Total Scores. If No Bid From A New Brunswick Manufacturer Has Been Retained For Preferential Treatment, New Brunswick Vendors May Receive A Maximum Of An Additional 5% Of The Total Possible Points Rather Than 4%. The Decision To Apply A Preference Will Be At The Sole Discretion Of Service New Brunswick. To Be Eligible, Suppliers Must Meet The Definition Of Nb Supplier As Identified By The Regulation Under The Procurement Act. Nb Manufacturers Should Indicate In Their Bid That They Are A Nb Manufacturer To Be Considered For The Nb Manufacturer Preference. When Stating "unit Price" On Bid Submissions, Vendors Are Required To Quote Pricings No More Than Four (4) Digit Positions After The Decimal Point. More Than 4 Digit Positions After The Decimal Point Will Be Rounded-off To The Fourth Position. New Brunswick Manufacturer Preference By Stating Yes In The Input Box, I Confirm That I Am A Manufacturer Of Goods With A Place Of Business In New Brunswick As Defined Below And Am Therefore Eligible To Be Considered For The Nb Manufacturer Preference As Defined In This Solicitation Document. If The Input Box Is Left Incomplete The Bid May Be Ineligible For The New Brunswick Manufacturer Preference. Place Of Business Means An Establishment Where A Manufacturer Regularly Conducts Its Activities On A Permanent Basis, Is Clearly Identified By Name And Is Accessible During Normal Business Hours. New Brunswick Vendor Preference By Stating Yes In The Input Box, I Confirm That I Am A Vendor Of Goods Or Services With A Place Of Business In New Brunswick As Defined Below And Am Therefore Eligible To Be Considered For The Nb Vendor Preference As Defined In This Solicitation Document. If The Input Box Is Left Incomplete The Bid May Be Ineligible For The New Brunswick Vendor Preference. Place Of Business Means An Establishment Where A Vendor Regularly Conducts Its Activities On A Permanent Basis, Is Clearly Identified By Name And Is Accessible During Normal Business Hours. Ship And Marine Miscellaneous Equipment - Repair Scope This Invitation To Tender Consists Of Painting Services For The Rgl Fairweather. Specifications Please See The Attached Specification And Drawings. For The Item No. And Corresponding Technical Requirement Listed Below In The Item Description, Please Refer To Part B Of The Attached Specification. Site Visit Bidders Will Be Able To Visit The Evandale Site On Thursday, December 12,2024 Between The Hours Of 9:30am To 3:30pm. How To Submit Pricing Vendors Are To Indicate Their Unit Price In The "unit Price Including Discount" Column And Extend The Price (multiply Unit Price By Quantity) To The "extended Price" Column Directly On This Invitation To Tender. There Are No Additional Pricing Sheets To Be Completed With This Bid. Unit Price Should Include All Labour, Materials (other Than Paints Which Will Be Supplied By The Owner) And Equipment Required To Perform The Work Specified. Vendors Must Bid On All Items Within This Invitation To Tender. Partial Bids Will Be Considered Non-compliant. Submittals Vendors Are Requested To Include The Following With Their Bid Submission: 1. List Of Two (2) References Including: A. Name Of Reference B. Organization Name. C. Contact Phone Number D. Contact Email Address 2. Proof Of Insurance 3. Proof Of Worksafe Nb Coverage Contract Award Criteria Compliant Bids Will Be Evaluated Based Upon The Lowest Total Price Bid That Meets The Specifications Listed Within This Document. Vendors Shall Be Able To Meet The Required Specifications Detailed Within The Item Description And Attached Specifications. The Vendor With The Lowest Compliant Bid Will Be Contacted Prior To Award To Submit Their $50,000.00 Bid Bond For This Service Contract. Completion Date The Successful Vendor Is To Have All Work Completed By March 31, 2025. Vendor Questions All Inquiries Should Be Received Seven (7) Calendar Days Prior To The Closing Date; Any Inquiries Received Less Than Seven (7) Calendar Days Prior To The Closing Date Cannot Be Guaranteed A Response. Please Reference The Tender Number And Closing Date Within Your Communications To Ensure A Prompt And Accurate Reply. Requirements Vendors Are Required To Sign And Date Their Bid In The Space Provided Below. This Is A Tender Notice Only. In Order To Submit A Bid, You Must Obtain Official Tender Documents From The New Brunswick Opportunities Network, Another Authorized Tendering Service Or As Indicated In The Tender Notice. Solicitation Documents Will Be Provided In Either Of The Province Of New Brunswick's Two Official Languages; English Or French Upon Request. Instructions For Bid Submission 1. Effective April 15, 2020, Service New Brunswick Is No Longer Accepting Paper Bids, And The Central Tendering Branch Is Closed To The Public. Public Tender Openings Are No Longer Taking Place; However, Results Continue To Be Posted On Nbon. 2. Bids Will Only Be Accepted By Electronic Transmission As Follows: A. By E-bidding Through Nbon (when E-bidding Is Possible); Or B. By Fax To: (506) 444-4200 (fax To Dedicated Mailbox). Note: Proposals In Response To A Request For Proposals (rfp) Will Not Be Accepted By Fax; Or C. By Email To Nbbids@snb.ca Or Soumissionsnb@snb.ca (do Not Submit Bids To Any Other Email). Click Here Instructions For Bid Submission For Important Instructions On How To Submit Bids By Email. D. Please Refrain From Submitting Your Bid Through Multiple Electronic Channels To Avoid Duplicate Bids. 3. All Bids Must Be Properly Signed By An Authorized Person. A. For Bids Submitted By Email Or Fax: Typed Signatures (in Any Font) That Are Not On The Bid Itself (i.e. In The Body Of The Email Or On The Fax Cover Sheet) Will Not Be Accepted. 4. All Bids Must Be Legible, Properly Completed And Contain The Proper Solicitation Number. 5. The Proponent Is Solely Responsible For Ensuring That The Bid Submission In Its Entirety, Including All Attachments, Is Received Before Closing Date And Time As Indicated On The Solicitation Documents. A. The Proponent Bears All Risk Associated With Delivering Its Bid By Electronic Submission, Including But Not Limited To Delays In Transmission Between The Proponent's Computer And The Province's Electronic Mail System, Nbon Or Fax. B. The Date And Time Of Official Receipt Of The Bid Will Be The Time Of Receipt Recorded In The Nbon System (for E-bids) Or The Time Of Receipt In The Province's Electronic Mail System (for Fax And Email Bid Submissions). 6. All Bids Must Be Stated In Canadian Funds. Sales Taxes Should Not Be Included In The Unit, Extended Or Total Prices. 7. All Tenders Must Be F.o.b. Destination, Freight Prepaid. 8. This Invitation Is Being Conducted Under The Provisions Of The Procurement Act And Regulation 2014-93 As Of The Date Of The Issuance Of The Invitation. Direct Deposit The Province Of New Brunswick Is Now Using Direct Deposit As The Standard Method Of Issuing Payments. Suppliers Are Required To Provide Bank Account Information And An Email Address For The Notice Of Remittance. Please Send The Completed Direct Deposit Form To Service New Brunswick (e-mail Address And Mailing Address Are Indicated On The Form). Please Click On The Link Below To View The Direct Deposit Form. Https://www2.snb.ca/content/dam/snb/procurement/directdepositvirementdirect.pdf A Bidder Must Obtain Official Solicitation Documents From A Distribution Service, Authorized By The Minister Of Service New Brunswick, In Order To Submit A Bid. The Current Authorized Distribution Services Are The New Brunswick Opportunities Network (nbon) (operated By Service New Brunswick, Province Of Nb), Bidsalert (operated By Tendering Publications Ltd.) And Merx (operated By Mediagrif Interactive Technologies). Bids Should Be Submitted On The Official Bid Documents Obtained From These Authorized Distribution Services. The Province Of New Brunswick Reserves The Right To Negotiate Pricing, Value Added And Other Savings Opportunities With The Successful Proponent At Time Of Award And Throughout The Contract. All Suppliers Engaged To Deliver Services On Behalf Of The Government Of New Brunswick Must Ensure Compliance With The Official Languages Act In The Delivery Of Those Services. For More Information, Please Refer To The Official Languages Act. The Atlantic Provinces Standard Terms & Conditions For Goods And Services Apply To This Procurement And Are Considered To Be Incorporated Into This Document. By Submitting A Bid, You Agree And Accept These Terms And Conditions. Current "atlantic Provinces Standard Terms And Conditions" Are Available On The New Brunswick Opportunities Network, The Council Of Atlantic Premiers' Website Or From An Authorized Service Provider. Covid-19 Restrictions For Workers Entering New Brunswick All Suppliers And Workers Entering The Province Of New Brunswick For Work Purposes Must Comply With The Requirements Established By Worksafe Nb And Public Health, Including Isolation Requirements Where Applicable. Click Here For More Information On These Requirements. Questions: Written Questions Relating To This Opportunity May Be Submitted To The Address Provided Below Via Email By Clicking On Questions. Please Be Sure To Include The Solicitation/tender Number In The Subject Line. Email Address: Bidquestionssoumissions@snb.ca Note: This Email Account Is Strictly For The Receipt Of Questions On Open Opportunities. This Email Is Not For The Submission Of Bids. Covid-19 Supplier Vaccination Policy Suppliers Must Comply With All Gnb Health And Safety Policies And Standards Including, Without Limitation, All Health And Safety Policies And Standards Related To Covid-19, As Applicable. Go To Www.gnb.ca/nbon To View The Full Policy And Faqs. Under Canadian Law (and International Agreements), Your Bid Must Arrive Separately And Independently, Without Conspiracy, Collusion Or Fraud; See Http://www.competitionbureau.gc.ca/eic/site/cb-bc.nsf/eng/home For Further Information. Pay Equity Does Your Organization Have 50 Or More Employees? The Government Of New Brunswick Is Committed To Encouraging And Incentivizing The Adoption Of Pay Equity By Employers Doing Business With Government. Prior To The Award Of Procurements For Goods And Services Valued Over $1,000,000, Suppliers, With Fifty (50) Or More Employees Will Be Required To Complete The Pay Equity Learning Module Developed By The Women's Equality Branch. Suppliers Should Provide A Copy Of Their Certificate Of Completion With Their Bid Submission. To Complete The Online Module And Obtain Your Certificate, Please Visit Www.gnb.ca/payequity. For Questions, Please Contact The Pay Equity Bureau Toll Free: (877) 253-0266 Or By Email: Peb-bes@gnb.ca. All Discounts Quoted Will Be Considered To Be Without Limitations. Award Of Contracts: No Contract Shall Be Awarded And No Payment Shall Be Made To A Vendor Unless Authorized By The Minister Or His Delegates. The Minister May Make An Award To The Preferred Vendor Conditional On The Negotiation And Acceptance Of A Detailed Contract Between The Province And The Vendor. In Such Cases, Should The Detailed Contract Negotiations Not Be Completed In A Reasonable Period Of Time, The Province Reserves The Right To Discontinue Negotiations With The Vendor And Subsequently Enter Into Negotiations With The Second Preferred Vendor. No Right Or Duty, In Whole Or In Part, Of The Vendor Under A Contract Issued May Be Assigned Or Delegated Without The Prior Consent Of The Strategic Procurement Branch. Unless Indicated Otherwise In This Tender Notice Or Attached Documents, All Prices Must Be Extended And Totalled. All Suppliers Engaged To Deliver Goods Or Services To The Government Of New Brunswick Must Ensure Compliance With The Designated Materials Regulation In The Provision Or Delivery Of Those Goods Obligated Under That Regulation. Please Refer To Recycle Nb's Website And The Designated Materials Regulation For Specifics. Payment Of Invoices Payment Of Invoices Is The Responsibility Of The Department Or Organization To Whom The Goods Are Shipped Or Services Are Supplied. Where The Estimated Value Of The Goods Or Services To Be Procured Is Below The Lowest Applicable Threshold Value Of Any Relevant Trade Agreement, Service New Brunswick Reserves The Right To Give Preferential Treatment To A Prospective Supplier From New Brunswick. Should This Right Be Exercised, The Following Order Of Priority Will Apply: A) Firstly, New Brunswick Manufacturers If The Goods To Be Procured Are Manufactured In New Brunswick; And B) Secondly, New Brunswick Vendors. When Bid Submissions Are Evaluated On Price: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Lowest-priced Acceptable Bid And The Bid Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Lowest-priced Acceptable Bid Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Making The Award To The Nb Supplier. When Bid Submissions Are Evaluated On A Point System: - Applicability Of The Preferences Will Be Determined Based On The Price Differential Between The Pricing Component Of The Highest Scoring Acceptable Bid Submission And The Pricing Component Of The Bid(s) Receiving The Preferential Treatment. - The Price Differential Under Which A Nb Supplier Preference May Be Applied Will Be Limited To 10%. When The Highest Scoring Acceptable Bid Submission Before Preferential Treatment Is Applied Is A New Brunswick Vendor, The Price Differential Under Which A Nb Manufacturer Preference Will Be Applied Will Be Limited To 5%. - The Preferential Treatment Will Be Applied By Allotting A Maximum Of An Additional 5% Of The Total Possible Points To New Brunswick Manufacturers' Total Scores And 4% To Nb Vendors' Total Scores. If No Bid From A New Brunswick Manufacturer Has Been Retained For Preferential Treatment, New Brunswick Vendors May Receive A Maximum Of An Additional 5% Of The Total Possible Points Rather Than 4%. The Decision To Apply A Preference Will Be At The Sole Discretion Of Service New Brunswick. To Be Eligible, Suppliers Must Meet The Definition Of Nb Supplier As Identified By The Regulation Under The Procurement Act. Nb Manufacturers Should Indicate In Their Bid That They Are A Nb Manufacturer To Be Considered For The Nb Manufacturer Preference.

Details: The Ordering Party invites you to participate in a tender procedure for: Supply of Parts for a Hidrostal Pump, based on § 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. 1. 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: Description Invitation To Bid For The Procurement Of Other Supplies And Materials The Local Government Unit Of Vincenzo Sagun, Through The General Fund 2025 Intends To Apply The Sum Of Three Hundred Sixty One Thousand Nine Hundred Fifty Pesos (php 361,950.00 Being The Abc To Payments Under The Contract For Procurement Of Other Supplies And Materials With Identification # Vs-2024-076 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of Vincenzo Sagun Through The Gf 2025 Intends To Apply The Sum Of Three Hundred Sixty One Thousand Nine Hundred Fifty Pesos (php 361,950.00) For The Procurement Of Other Supplies And Materials With Identification # Vs-2024-076 Being The Abc To Payments Under The Contract For Each Lot/item. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 1. The Local Government Unit Of Vincenzo Sagun Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within 5 Days 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). Select This For Framework Agreement: The Local Government Unit Of Vincenzo Sagun Now Invites Bids For Procurement Of Other Supplies And Materials. Delivery Of The Goods Is Required Immediately Upon Receipt Of Ntp. Bidders Should Have Completed, Within 5 Days 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). 2. 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. B. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 3. Prospective Bidders May Obtain Further Information From Local Government Unit Of Vincenzo Sagun And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 2, 2025 At Office Of The Bac, Municipal Building, Kabatan, Vincenzo Sagun, Zamboanga Del Sur , 7036 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 (php 500.00). 5. The Local Government Unit Of Vincenzo Sagun Will Hold A Pre-bid Conference On January 2, 2025, 9:00 Am At Municipal Evacuation Center, Kabatan, Vincenzo Sagun, Zamboanga Del Sur Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address: Municipal Engineering Office, Municipal Building, Kabatan, Vincenzo Sagun, Zamboanga Del Sur On Or Before January 14, 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 14. 8. Bid Opening Shall Be On 9:00 O’clock In The Morning January 14, 2025 At The Given Address Municipal Evacuation Center, Kabatan, Vincenzo Sagun, Zamboanga Del Sur . 9. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Complete Set Of Bidding Document Is Uploaded At Philgeps. 11. For Further Information, Please Refer To: Maria Reolyn J. Abante Bac Secretariat, Head Municipal Building, Kabatan, Vincenzo Sagun, Zamboanga Del Sur Cp # 09087012216 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Http.philgeps.gov.ph Sgd. Dinah G. Ragojos Bac Chairman

Details: Description Invitation To Bid For Procurement Of Ssf#03(2025) For The Rubber Crepe Sheet Processing (2024-12-771) Itb No.2024-020 The Department Of Trade And Industry-10 (dti-10), Through The Bids And Awards Committee, Intends To Apply The Sum Of Three Million Thousand Pesos Only (php3,000,000.00) Being The Abc To Payments Under The Contract For Procurement Of Ssf#03(2025) For The Rubber Crepe Sheet Processing (2024-12-771). Procurement Of Ssf#03(2025) For The Rubber Crepe Sheet Processing (2024-12-771).bids Received In Excess Of The Abc For Lot Shall Be Automatically Rejected At Bid Opening. Lot No. Particulars Quantity Approved Budget For The Contract (abc)(in Pesos) Cost Of Bidding Documents (in Pesos) Lot No. 1 Procurement Of Ssf#03(2025) For The Rubber Crepe Sheet Processing (2024-12-771) 1 P3,000,000.00 P5,000.00 The Dti-10 Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 120 Calendar Days From Issuance Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) 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). 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 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 Dti-10 And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays (8:00am To 5:00pm). A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 19, 2024 To January 08, 2025 Or Downloaded In Philegps. Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, On Or Before The Deadline Of Submission Of Bid. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees On Or Before The Deadline Of Submission Of Bid Be Presented In Person, By Facsimile, Or Through Electronic Means Or Email Your Inquiry And Proof Of Payment At R10@dti.gov.ph Cc: Sophiaenriquez@dti.gov.ph, Francisalquinnlawagon@dti.gov.ph , Edisongascon@dti.gov.ph And Reymarkbaguhin@dti.gov.ph. The Dti-10 Will Hold A Pre-bid Conference On January 06,2025 (2:00pm) At Dti-10 Conference Room, Nacida Building, Corrales Avenue, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders And Via Virtual Meeting. Link To Be Provided Upon Request Of Prospect Bidders To The Above-mentioned Email Addresses. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 20, 2025(11:00am). 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 20, 2025(2:00pm) At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Dti-10 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. Sophia P. Enriquez Department Of Trade And Industry-10 Nacida Building, Corrales Avenue, Cagayan De Oro City R10@dti.gov.ph +63(8822)729-291 & +63(88)880-0911 Www.dti.gov.ph You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps.gov.ph Dec. 19,2024 Atty. Fel Lester G. Brillantes Bac Chairman

Details: Description Invitation To Bid For “repair Of Damaged Walkway Canopy Roofing & Exterior Ceiling Caused By Typhoon Kristine @ Fort San Pedro Terminal” 1. The Philippine Ports Authority, Pmo-panay/guimaras, Through The Ppa Corporate Fund (r/m 2024) Intends To Apply The Sum Of Nine Hundred Eighty Thousand Sixty-two Pesos And 96/100 (p 980,062.96) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “repair Of Damaged Walkway Canopy Roofing & Exterior Ceiling Caused By Typhoon Kristine @ Fort San Pedro Terminal” (repair And Infrastructure Assets –a240018). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Philippine Ports Authority, Pmo-panay/guimaras Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 40 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 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Philippine Ports Authority, Pmo-panay/guimaras And Inspect The Bidding Documents At The Address Given Below From 8:30am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 28, 2024 From 8:30 A.m -5:00 P.m At The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php 1000.00) Exclusive Of Vat). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees [presented In Person, By Facsimile, Or Through Electronic Means.] 6. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address As Indicated Below, Ppa Conference Room, 2nd Floor, Admin. Bldg., Icpc, Iloilo City; January 20,2025, 1:00 P.m (ppa Time). 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 16. 8. Bid Opening Shall Be On January 20, 2025, 1:30 P.m (ppa Time) At The Given Address Below Ppa Conference Room, 2nd Floor, Admin. Bldg., Icpc, Iloilo City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Only One (1) Bidder Shall Be Allowed To Attend The Bid Opening. 9. Other Necessary Information: Required Equipment: 1-unit Stake Truck 1-unit Oxy/acetylene Cutting Outfit 1-unit Electric Grinder 1-unit Welding Machine 2-unit Electric Drill Required Pcab License: Building Or Industrial Plant – Small B 10. The Preparation Of The Bid Proposal Shall Follow A Two-envelope System, Comprising Of The Original Bid, Copy 1, And Copy 2. The First Envelope Shall Contain The Eligibility And Technical Documents, As Specified In Section Ix: Checklist Of Technical And Financial Documents. The Second Envelope Shall Include The Financial Documents, Also As Specified In Section Ix. Both Envelopes Shall Then Be Placed In A Single Outer Envelope, Which Must Be Properly Sealed And Marked/signed By The Bidder. 11. The Philippine Ports Authority, Pmo-panay/guimaras 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. 12. For Further Information, Please Refer To: Engr. Rona Mae B. Tanoy Bac Secretariat Philippine Ports Authority, Pmo-panay/guimaras Brgy. Loboc, Lapaz, Iloilo City (033) 337-7791 Local 302-302 Esd_pmoiloilo@yahoo.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph Jerry P. Abello Bac Chairman December 28, 2024

Details: Description Republic Of The Philippines Province Of Siquijor New Capitol, Bldg., Polangyuta, Siquijor, Siquijor Invitation To Bid For Supply And Delivery Of Airconditioner With Installation (bid No. 613-10-2024)(re-advertisement) 1. The Province Of Siquijor, Through The Sph 3000-1-01-013 300 107-05-020 Funds Intends To Apply The Sum Of One Million Three Hundred Twenty Thousand Pesos (1,320,000.00), Supply And Delivery Of Airconditioner With Installation (bid No. 613-10-2024)(re-advertisement) Being The Abc To Payments Under The Contract For Each Lot/item. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Province Of Siquijor Through Sph Now Invites Bids For Supply And Delivery Of Airconditioner With Installation (bid No. 613-10-2024)(re-advertisement). Delivery Of The Goods Is Required Thirty (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 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. 4. Prospective Bidders May Obtain Further Information From Province Of Siquijor And Inspect The Bidding Documents At The Bac Office, New Capitol Bldg., Polangyuta, Siquijor, Siquijor , During Monday To Friday, From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 28, 2024 To December 18, 2024 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 Php 5,000.00. 6. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 7. The Province Of Siquijor Will Hold A Pre-bid Conference On December 6, 2024 (friday 1:30 P.m.) At The Bac Office, New Capitol Building, Polangyuta, Siquijor, Siquijor, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, Bac Office, New Capitol Building, Polangyuta, Siquijor, Siquijor On Or Before December 18, 2024 (wednesday 1:30 P.m.). Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On December 18, 2024 (wednesday 1:30 P.m.) At Bac Office, New Capitol Building, Polangyuta, Siquijor, Siquijor. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. No Further Instruction. 12. The Province Of Siquijor 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. 13. For Further Information, Please Refer To: Noel T. Cordova Head Bac - Secretariat Capitol, Siquijor, Siquijor Tel./fax No. (035) 480-9909 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph November 28, 2024 Atty. Frances Urmyne P. Imbong Bac Chairman Description: 1 9 Units Airconditioner W/ Installation Specification: *2 Hp Split Type Airconditioner 2 2 Units Airconditioner W/ Installation Specification: *3 Hp Split Type Airconditioner 3 1 Unit Airconditioner W/ Installation Specification: *2.5 Hp Split Type Airconditioner 4 2 Units Airconditioner W/ Installation Specification: *5tr Floor Mounted Inverter Airconditioner 5 1 Unit Airconditioner W/ Installation Specification: *3tr Floor Mounted Inverter Airconditoner

Details: Description Invitation To Bid For The Procurement Of Office Furniture And Fixtures The Local Government Unit Of Vincenzo Sagun, Through The General Fund 2025 Intends To Apply The Sum Of Four Hundred Seventy Seven Thousand Pesos (php 477,000.00 Being The Abc To Payments Under The Contract For Procurement Of Office Furniture And Fixtures With Identification # Vs-2024-078 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of Vincenzo Sagun Through The Gf 2025 Intends To Apply The Sum Of Four Hundred Seventy Seven Thousand Pesos (php 477,000.00) For The Procurement Of Office Furniture And Fixtures With Identification # Vs-2024-078 Being The Abc To Payments Under The Contract For Each Lot/item. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 1. The Local Government Unit Of Vincenzo Sagun Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within 5 Days 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). Select This For Framework Agreement: The Local Government Unit Of Vincenzo Sagun Now Invites Bids For Procurement Of Office Furniture And Fixtures. Delivery Of The Goods Is Required Immediately Upon Receipt Of Ntp. Bidders Should Have Completed, Within 5 Days 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). 2. 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. B. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 3. Prospective Bidders May Obtain Further Information From Local Government Unit Of Vincenzo Sagun And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 2, 2025 At Office Of The Bac, Municipal Building, Kabatan, Vincenzo Sagun, Zamboanga Del Sur , 7036 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 (php 500.00). 5. The Local Government Unit Of Vincenzo Sagun Will Hold A Pre-bid Conference On January 2, 2025, 9:00 Am At Municipal Evacuation Center, Kabatan, Vincenzo Sagun, Zamboanga Del Sur Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address: Municipal Engineering Office, Municipal Building, Kabatan, Vincenzo Sagun, Zamboanga Del Sur On Or Before January 14, 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 14. 8. Bid Opening Shall Be On 9:00 O’clock In The Morning January 14, 2025 At The Given Address Municipal Evacuation Center, Kabatan, Vincenzo Sagun, Zamboanga Del Sur . 9. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Complete Set Of Bidding Document Is Uploaded At Philgeps. 11. For Further Information, Please Refer To: Maria Reolyn J. Abante Bac Secretariat, Head Municipal Building, Kabatan, Vincenzo Sagun, Zamboanga Del Sur Cp # 09087012216 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Http.philgeps.gov.ph Sgd. Dinah G. Ragojos Bac Chairman

Details: Description Invitation To Bid For Contract Id: 24-11-296 Rebid Contract Name: Procurement Of Promotional Materials Approved Budget For The Contract (abc): Php 103,250.00 Cost Of Bidding Documents: Php 500.00 1. The Doh-zamboanga Peninsula - Center For Health Development, Through The General Appropriation Act Of 2020 Intends To Apply The Sum Of (please See Bid Data Sheet Clause 19.3 For The Abc Corresponding To Each Item, For The Procurement Of Promotional Materials Under Contract Id: 24-11-296 Rebid Being The Abc To Payments Under The Contract For Each Item. Bids Received In Excess Of The Abc For Each Item Shall Be Automatically Rejected At Bid Opening. 2. The Doh-zamboanga Peninsula - Center For Health Development Now Invites Bids For The Procurement Of Promotional Materials Under Contract Id: 24-11-296 Rebid.1 Delivery Of The Goods Is Required As Specified In Section Vi. Schedule Of Requirements. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. B. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From The Department Of Health - Zamboanga Peninsula - Center For Health Development And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m - 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be May Be Acquired By Interested Bidders From December 27, 2024 To January 07, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb Fee For The Bidding Documents In The Amount Stated Above. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 9:00 A.m. January 07, 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 14. 8. The Bids Will Open On January 07, 2025 In The Conference Room, Doh - Zamboanga Peninsula - Center For Health Development, Upper Calarian, Zamboanga City. Bids Will Be Opened Live Through Webex Platform In The Presence Of The Bidders’ Representatives Who Choose To Virtually Participate. Late Bids Shall Not Be Accepted. 9. The Department Of Health - Zamboanga Peninsula - Center For Health Development 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. 10. For Further Information, Please Refer To: Bac - Secretariat Department Of Health - Zamboanga Peninsula - Center For Health Development Upper Calarian, Zamboanga City Doh9procurementservice@gmail.com 062 - 957-4803 Www.ro9.doh.gov.ph 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.ro9.doh.gov.ph December 23, 2024 Lenny Joy Johnson - Rivera,md.,mdm,ceso Iv Director Iii Chairperson - Bids And Awards Committee [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc]

Details: Description Invitation To Bid For The Provision Of K9 Services 1. The Cebu Port Authority, Through The Cpa Corporate Budget For The Year 2024 Intends To Apply The Sum Of Twenty-one Million Four Hundred Sixty-four Thousand Three Hundred Ninety-four Pesos & 72/100 (php 21,464,394.72) Being The Abc To Payments Under The Contract For The Provision Of K9 Services With Cpa Project Identification No. 2024-31-go. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Cebu Port Authority Now Invites Bids For Provision Of K9 Services. Delivery Of The Goods Is Required Within Seven (7) Calendar Days From The Receipt Of The Notice To Proceed (ntp) From The Authority And The Duration Of The Contract Is One (1) Year Renewable Every Year For A Maximum Of Three (3) Years. 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 Nondiscretionary “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. 4. Prospective Bidders May Obtain Further Information From Cpa - Bac Secretariat At The 2nd Floor Cpa Administration Building And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. Except Saturdays, Sundays And Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 11 December 2024 From The Given Address 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-five Thousand Pesos (php 25,000.00) Pursuant To Resolution No. 04-2012 Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Cebu Port Authority Will Hold A Pre-bid Conference On 19 December 2024, 1:30 P.m. Onwards At Cpa Administration Bldg., Cip Complex, S. Osmeña Blvd., Nra, Cebu City Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Enjoined To Attend Physically Or May Attend Online Via Zoom. Please Send An Email To Bac@cpa.gov.ph For Inclusion In The Pre-bid Conference. Kindly Indicate In The Subject Of Your Email: Pre-bid – Provision Of K9 Services. A Link Will Then Be Provided To Those Who Manifest Their Intention To Attend The Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 7 January 2025, 9:00 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 7 January 2025, 9:01 A.m. Onwards At The Cpa Administrative Bldg., Cip Complex, S. Osmeña Blvd., Nra, Cebu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. In Case Of A Tie, The Procuring Entity May Use The “draw Lots” As Tie-breaking Method. 11. The Cebu Port Authority 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: Maryknoll L. Bolasa Bac Head Secretariat Cebu Port Authority Cip Complex, S. Osmeña Blvd., Nra 6000 Cebu City Tel. No. (032) 402-4040 Loc. 1005 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph Www.cpa.gov.ph Date Of Issue: 10 December 2024 Glenn S. Sarador Bac Chairman