Website Tenders

Details: Description Republic Of The Philippines Province Of Cagayan Municipality Of Baggao Barangay Bagunot Invitation To Bid Purchase Of Materials For The Installation/fabrication Of Solar Street Light (revised) At Barangay Bagunot, Baggao, Cagayan 1. The Barangay Bagunot, Baggao, Cagayan, Through 20% Bdf Cy 2024 Intends To Apply The Sum Of One Hundred Eighty Thousand Nine Hundred Twenty-eight Pesos Only (php 180,928.00) Being The Abc To Payments Under The Contract For Purchase Of Materials For The Installation/fabrication Of Solar Street Light (revised) At Barangay Bagunot, Baggao, Cagayan (b-g-2025-01-001). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Bagunot, Baggao, Cagayan Now Invites Bids For The Above Services. Delivery Of The Goods Is Required Until 20 Days Upon Receipt Of The 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). 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 Barangay Hall, Bagunot, Baggao, Cagayan And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 24, 2025 Until 8:30am Of February 13, 2025 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 Php500.00. 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. The Barangay Bagunot, Baggao, Cagayan Will Hold A Pre-bid Conference On January 30, 2025 9:30am At Barangay Hall, Bagunot, Baggao, Cagayan, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 13, 2025, 9:00am. 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 February 13, 2025, 9:30am At The Barangay Hall, Bagunot, Baggao, Cagayan Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Barangay Bagunot, Baggao, Cagayan 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 Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Rey Cabunot Barangay Hall, Bagunot Bagunot, Baggao, Cagayan 09068444154 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philippine Government Electronic Procurement System (philgeps) _______________ Rosalinda Libunao Bbac Chairman

Details: Description 1. The Province Of Zamboanga Sibugay, Through The Gf, Cy 2025 Intends To Apply The Sum Of Php175,000.00 With The Pr No. 100-2025-0019, 0020 Being The Abc To Payments Under The Hereunder Items, To Wit: Item No. Pr No. Item Description Abc Bid Docs Cost (php) 1 100-2025-0019, 0020 Van Rental For Various Activities Re: Agri-trade, Tourism And Sports Fair 175,000.00 500.00 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The Province Of Zamboanga Sibugay Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within At Scheduled Activity From The Receipt Of The 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). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Province Of Zamboanga Sibugay And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm, Monday To Thursday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 22, 2025 Until 10:00 A.m. (at The Time Provided Above In Paragraph 4, Of This Section) 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 Indicated In The Table Above For Each Lot/item Or Php500.00 For The Whole Lot. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 30, 2025 Until 10:00 A.m. 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 January 30, 2025 @ 10:01 Am. At The Given Address Below Bac Conference Room, 3rd Floor, Capitol Building, Ipil Heights, Ipil, Zamboanga Sibugay And/or Via Google Meet Or Zoom If Applicable. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Province Of Zamboanga Sibugay 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 Sections35.6 And 41 Of The2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Crisanto A. Cantar Bac Secretariat Bac Office 3/f, Capitol Bldg., Ipil Heights, Ipil, Zamboanga Sibugay Email For Other Concern: Bidconcern_baczsp@yahoo.com (062) 945-4735 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philippine Government Electronic Procurement System (philgeps) Https://notices.philgeps.gov.ph/ January 22, 2025

Description: Contact Information|4|n7m2.22|bsg|see Email|alexander.w.stimeling.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| wide Area Workflow Payment Instructions (jan 2023)|16|combo||tbd|n00104|tbd|tbd|see Schedule|see Schedule|see Schedule||tbd|||||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|wss| equal Opportunity (sep 2016)|2||| critical Safety Item (aug 2011)|4|all Items In The Schedule|||| option For Increased Quantity (mar 1989)|1|365 Days| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| buy American-balance Of Payments Program Certificate-basic (feb 2024)|1|| annual Representations And Certifications (jan 2025)|13|334515|750 Employees|||||||||||| instructions To Offerors -- Competitive Acquisition (nov 2021)|2||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| Accelerated Delivery Is Encouraged And Accepted Before The Delivery Date(s) Listed In The Schedule. ^^ all Freight Is Fob Origin. this Rfq Is For Repair. The Resultant Award Of This Solicitation Will Be Issued Bilaterally, Requiring The Contractor's Written Acceptance Prior To Execution. Verify Nomenclature, Part Number, And Nsn Prior To Responding. the Government Is Seeking A Repair Turnaround Time (rtat) Of: 100 Days government Source Inspection (gsi) Is Required. please Note Freight Is Handled By The Navy As Per The Commercial Asset Visibility (cav) Statement Of Work. your Quote Should Include The Following Information: Quote Amount And Rtat o Unit Price:__________ o Total Price:__________ o Repair Turnaround Time (rtat): _______ Days if Your Company Is Not Quoting The Government's Required Repair Turnaround Time (rtat) Or Earlier, Provide Your Company's Capacity Constraints? _________________________________________________________________ _________________________________________________________________ _________________________________________________________________ repair Turnaround Time (rtat): The Resultant Contractual Delivery Requirement Is Measured From Asset Return To The Date Of Asset Acceptance Under The Terms Of The Contract. For Purposes Of This Section, Return Is Defined As Physical Receipt Of The F-condition asset At The Contractor's Facility As Reflected In The Action Date Entry In The Commercial Asset Visibility (cav) System. In Accordance With The Cav Statement Of Work, The Contractor Is Required To Accurately Report All Transactions By The End Of The Fifth regular Business Day After Receipt And The Action Date Entered In Cav Must Be Dated To Reflect The Actual Date Of Physical Receipt. The Contractor Must Obtain Final Inspection And Acceptance By The Government For All Assets Within The Rtats Established In This contract. Check One: Firm-fixed-price ___ Estimated ___ Not-to Exceed (nte): ___ Return Material Authorization # (rma), If Applicable:__________ Delivery Vehicle (if Delivery Order Requested) (if Your Company Has A Current Boa/idiq, For Example) :__________________ Testing And Evaluation If Beyond Repair T&e Fee/price (if Asset Is Determined Br/ber): If An Item Is Determined Br, And The Contractor Provides Documentation That Costs Were Incurred During Evaluation And Determination Of Br, The Contracting Officer Will Negotiate A Reduced Contract Price, Not-to exceed (nte) $___________associated With The Repair Effort To Reflect The Br Status Of The Equipment. The T&e Fee (if Asset Is Determined Br/ber) Was Determined/computed Based On:______________________________________. Awardee Info & Performance Location o Awardee Cage: __________ Inspection & Acceptance Cage, If Not Same As "awardee Cage": __________ Facility/subcontractor Cage (where The Asset Should Be Shipped), If Not Same As "awardee Cage":__________ Iot Compare Repair Price To Price To Buy New New Unit Price:__________ New Unit Delivery Lead-time:__________ all Pricing Is Firm. Please Consider The Following When Providing Price: include Repair Price With All Costs Associated With Receipt And Complete Repair Of Material That May Be In Unwhole Condition, Missing Hardware, Damaged, Handling Damage, Missing Parts And Wear Damage. the Government Intends To Add An Option Quantity To The Resultant Contract. In Reference To The Option Quantity, The Government May Increase The Quantity Of Supplies Called For In The Schedule At The Unit Price Specified. The Contracting Officer May Exercise The option By Written Notice To The Contractor Within The Number Of Days In Far 52.217-6 Herein. Delivery Of The Added Items Shall Continue At The Same Rate As The Like Items Called For Under The Contract, Unless The Parties Otherwise Agree. important Note: Any Asset For Which The Contractor Does Not Meet The Required Rtat Will Incur A Price Reduction Per Unit/per Month The Contractor Is Late - Any Delay Determined To Be Excusable (e.g. Government Delay) Will Not Result In A Price Reduction. If A price Reduction Is Required Due To Unexcusable Contractor Delay, The Contracting Officer Will Implement The Aforementioned Price Reduction Via A "reconciliation Modification" At The End Of The Contract Performance. Price Reductions Made Pursuant To This Section shall Not Limit Other Remedies Available To The Government For Failure To Meet Required Rtats, Including But Not Limited To The Government's Right To Terminate For Default. in Reference To The Above Important Note, The Contractor Provides The Following Price Reduction Amount Per Unit Per Month The Contractor Does Not Meet The Rtat: $__________, Up To A Maximum Of: $_________. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Repair And The Contract Quality Requirements For The Indicator,line Volt . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 3. Requirements 3.1 Cage Code/reference Number Items - The Indicator,line Volt Repaired Under This Contract/purchase Order Shall Meet The Operational And Functional Requirements As Represented By The Cage Code(s) And Reference Number(s) Listed Below. All Repair Work Shall be Performed In Accordance With The Contractors Repair/overhaul Standard Practices, Manuals And Directives Including But Not Limited To Drawings, Technical Orders, Manufacturing Operations, Tooling Instructions, Approved Repair Standards And Any Other contractor Or Government Approved Documents Developed To Provide Technical Repair Procedures. cage___ref. No. ;53711 6196548; 3.2 Marking - This Item Shall Be Physically Identified In Accordance with ;mil-std-130, Rev N, 16 Nov 2012; . 3.3 Changes In Design, Material Servicing, Or Part Number - Except For A Code 1 Change, Which Shall Be Processed As Provided In The Code Statement Shown Below, No Substitution Of Items Shall Be Made Until The Navicp-mech Contracting Officer Has Notified And approval Has Been Given By Issuance Of A Written Change Order. When Any Change In Design, Material, Servicing Or Part Number Is Made To Replace Or Substitute Any Item To Be Furnished On This Contract/purchase Order, The Contractor Shall Furnish, For The substituting/replacement Item, A Drawing And An Explanation Of The Reason For The Change, Explaining The Reason Therefor. If Finished Detail Drawings Are Not Available, Shop Drawings In The Form Used By The Manufacturer Will Be Acceptable For Government evaluation. When Notifying The Procurement Contracting Officer Of The Reasons For Making Substitutions, The Type Of Change Shall Be Indicated By Code Number In Accordance With One Of The Following Statements: code 1: Part Number Change Only - If The Manufacturer's Part Number Indicated Thereon Has Changed, But The Parts Are Identical In All Respects, Supply The Item And Advise Navicp-mech Immediately Of The New Part Number. code 2: Assembly (or Set Or Kit) Not Furnished - Used Following Detail Parts. code 3: Part Not Furnished Separately - Use Assembly. code 4: Part Redesigned - Old And New Parts Are Completely Interchangeable. code 5: Part Redesigned - New Part Replaces Old. Old Part Cannot Replace New. code 6: Part Redesigned - Parts Not Interchangeable. 3.4 Soldering - The Requirements For Soldered Electrical And Electronic Assemblies Shall Conform To Ipc J-std-001, Class ;3; . 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchase Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase Order, the Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Requirements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In The specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Requirements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 4.4 Inspection/testing Repaired Items - The Contractor Shall Perform All Inspection And Testing Requirements As Specified In The Original Manufacturer's Specifications And Drawings. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. Most Specifications Can Obtained Directly From Http://quicksearch.dla.mil/ a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documentsthat Are Required By Private Industry In Fulfillment Of Contractual Obligationsin Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. Theymay Be Obtained From The Publishers Of The Applicable Societies. c. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: commander, Indian Head Division, Naval Surface Warfare Center code 8410p, 101 Strauss Avenue indian Head, Md 20640-5035 d. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contractnumber, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. e. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: contracting Officer navsup-wss code 87321 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 f. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered Enue: commanding Officer navsup-wss code 009 5450 Carlisle Pike p.o. Box 2020 mechanicsburg, Pa. 17055-0788 g. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: commanding Officer navsup-wss code 1 Support Branch 700 Robbins Avenue philadelphia, Pa. 19111-5094 h. Interim Changes And Classified Specifications Must Be Obtained By Submitting A Request On Dd Form 1425 To Navsup-wss. 6.2 In Accordance With Opnavinst 5510.1 All Documents And Drawings Provided By The U.s. Navy To Perspective Contractors Must Include A "distribution Statement" To Inform The Contractor Of The Limits Of Distribution, And The Safeguarding Of The Information contained On Those Documents And Drawings. There Are 7 (seven) Seperate Distribution Statement Codes Used For Non-classified Documents And Drawings. The Definition For Each Is As Follows: a... Approved For Public Release; Distribution Is Unlimited. b... Distribution Authorized To Us Governments Agencies Only. c... Distribution Authorized To Us Government Agencies And Their Contractors. d... Distribution Authorized To Dod And Dod Contractors Only. e... Distribution Authorized To Dod Components Only. f... Further Distribution Only As Directed By Commander, Naval Sea Systems Command, Code 09t. x... Distribution Is Authorized To Us Government Agencies And Private Individuals Or Enterprises Eligible To Obtain Export Controlled Technical Data In Accordance With Opnavinst 5510.161. 6.3 Notice To Distributors/offerors - Consideration For Award Of Contract Shall Be Given Only To Authorized Distributors Of The Original Manufacturer's Item Represented In This Solicitation. If You Desire To Be Considered As A Potential Source For Award Of this Contract, Proof Of Being An Authorized Distributor Shall Be Provided On Company Letterhead Signed By A Responsible Company Official And Sent With Your Offer To The Procurement Contracting Officer.

Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Invitation To Bid For Project # 25-005 Supply And Delivery Of Medical Supplies (1st Quarter) - City Health Office 1. The City Government Of Tayabas, Through The General Fund 2025intends To Apply The Sum Eight Hundred Eighty Thousand Twenty Pesos And 69/100 (php 880,020.69) Being The Abc To Payments Under The Contract For Project # 25-005 Supply And Delivery Of Medical Supplies (1st Quarter) - City Health Office. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Tayabasnow Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Within Ten (10) Calendar Days Upon The Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Year From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From City Government Of Tayabas 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 Acquired By Interested Bidders On January 17, 2025 (friday), 8:00 A.m. – 5:00 P.m. From The Given Address And Website(s) Below, In The Amount Of One Thousand Pesos (p 1,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 24, 2025 (friday), 10:00 A.m. 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 January 24, 2025 (friday), 10:01 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Procuring Entity Is The City Government Of Tayabas With Email Address Of Bidsandawards@gmail.com For The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submission 10. The City Government Of Tayabasreserves 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 Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Raymond S. Bermudez Head, Bac Secretariat 2nd Floor New City Hall, Brgy. Baguio, Tayabas City (042)-797-3778 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/gepsnonpilot/tender/splashopportunitiessearchui.aspx?menuindex=3&clickfrom=openopp&result=3 Item No. Unit Description Qty 1. Boxes Alcohol Swab Pads 100pcs/box Cleaning Sterilization 70% Isopropyl, With Updated Cpr 29 2. Rolls Autoclave Tape 1 Inch 13 3. Boxes Chlorhexidine Gauze Dressing, Parachlor Tulle Gras, Cholhexidine Acetate 0.4% To 0.6%w/w (b.p), Antiseptic Tulle Gras Dressing For Wounds, 10/box, W/updated Cpr 14 4. Packs Cotton Balls 300/pack, Jumbo, Pure And Absorbent Cotton, W/updated Cpr 50 5. Rolls Cotton Roll 400g, Absorbent Cotton, W/updated Cpr 31 6. Packs Cotton Swab, Large Head 100's/pack 3 7. Packs Cotton Swab, Small Head 100's/pack 2 8. Boxes Face Mask 50's/box Particle Filtration Efficiency 99% 54 9. Boxes Gauze Pads, Sterile, 4"x4" 100pack/box, W/updated Cpr 16 10. Rolls Gauze Roll 36"x100yards Mesh, W/updated Cpr 4 11. Boxes Gloves, Hypoallergenic, Large, 100s/box, W/updated Cpr 13 12. Boxes Gloves, Hypoallergenic, Medium,100/box, W/updated Cpr 54 13. Boxes Gloves, Nitrile, Large, 100s/box, W/updated Cpr 5 14. Boxes Gloves, Nitrile, Medium, 100/box, W/updated Cpr 17 15. Boxes Gloves, Nitrile, Small, 100s/box, W/updated Cpr 8 16. Pieces Non-contact Infrared Forehead Thermometer 2 17. Boxes Povidone Iodine Prep Pads 100’s/box, With Updated Cpr 14 18. Boxes Salonpas Medicated Patch 10patches/box, With Updated Cpr 10 19. Boxes Surgical Tape, Micropore 1", 12rolls/box, W/ Updated Cpr 5 20. Boxes Surgical Tape, Transpore, 1", 12rolls/box, W/ Updated Cpr 8 21. Boxes 3 Cc Syringe, 23gx1 100s/box, W/updated Cpr 47 22. Boxes 5 Cc Syringe, 23gx1 100s/box, W/updated Cpr 11 23. Boxes 1 Cc Syringe 100/box, W/updated Cpr 8 24. Boxes 10 Cc Syringe. G-23x1"100 Pcs/box, W/updated Cpr 3 25. Boxes Auto Disabled Syringe 0.5cc G23x1", 100/box, W/updated Cpr 30 26. Boxes Insulin Syringe, 1cc, 100's/box, W/updated Cpr 28 27. Bottles Activated Glutaraldehyde Solution, 1liter, W/updated Cpr 18 28. Bottles Povidone Iodine 10% Wound Solution 25ml, W/updated Cpr 11 29. Bottles Chlorhexidine Digluconate On Spray Bottle, 60 Ml, With Updated Cpr 25 30. Boxes Distilled Water For Injection, 50 Ml, 20 Bottles/box, With Updated Cpr 4 31. Bottles Ethyl Alcohol 500ml, With Updated Cpr 24 32. Bottles Hydrogen Peroxide 3% 10v Solution, 120ml, With Updated Cpr 9 33. Bottles Isopropyl Alcohol 500ml 70% Solution With Moisturizer, With Updated Cpr 89 34. Bottles Mineral Water 250 Ml, Meets Global Purification Standards, Guaranteeing High-quality Safe Water 215 35. Bottles Plain Nss 50 Ml, 0.9% Sodium Chloride, 20bottles/box, With Updated Cpr 3 36. Gallons Povidone Iodine 10% Solution/gallon. With Updated Cpr 5 37. Gallons Povidone Iodine 7.5% Skin Surgical Cleanser Antiseptic/gallon, With Updated Cpr 9 38. Boxes Zinc Oxide + Calamine Ointment, 555.7 Mg/164.5 Mg Per 3.5 G 20's/box, With Updated Cpr 12 39. Pack Bouffant Cap/surgical Head Cap/or Cap 21″, Blue, 100/pack 3 40. Box Cord Clamp 100/box, W/ Updated Cpr 5 41. Boxes Chromic 2-0 Cutting 12 Pcs/ Box, W/updated Cpr 9 42. Boxes Chromic 2-0 Round 12 Pcs/ Box, W/updated Cpr 9 43. Bottles D5lr 1 Liter, With Updated Cpr 65 44. Packs Diaper Adult Size Large 2's 200 45. Packs Interfolded Paper Towel Tissue 2-ply, 175 Pulls 45 46. Box I.v Catheter, G18 100/box, W/updated Cpr 1 47. Pieces Iv Cannula Pedia Gauge 24, W/updated Cpr 7 48. Packs Lubricating Jelly 5g, 100/pack, W/updated Cpr 9 49. Pieces Lubricating Jelly 10g, Condom-friendly, W/updated Cpr 150 50. Pieces Macroset/iv Infusion Set, Adult, W/updated Cpr 125 51. Pieces Microset/iv Infusion Set, Pediatric, W/updated Cpr 10 52. Pieces Oxygen Cannula Adult, W/updated Cpr 50 53. Pieces Oxygen Cannula Pedia, W/updated Cpr 15 54. Packs Maternity Pads 8's/pack 250 55. Pieces Suction Bulb, Rubber 25 56. Box Suction Catheter, Sterile, Pedia Fr5, 10's, W/updated Cpr 3 57. Box Suction Catheter, Sterile, Adult Fr14, 50's/box, W/updated Cpr 1 58. Boxes Ultra Thin Condom 3ps Per Box 230 59. Bottle 5% Acetic Acid 500 Ml 2 60. Pieces Vaginal Speculum Disposable Medium, W/updated Cpr 24 61. Boxes Dental Needle G30, 100/box, W/updated Cpr 24 62. Boxes Gingival Gel 1ml, 15 Sachets/box, W/updated Cpr 20 63. Bottles Oral Rinse, Chlorhexidine Gluconate 0.12%, Alcohol-free Formula, Mint Flavor, 120ml, With Updated Cpr 20 64. Packs Paper Cups 8oz 50's/pack 40 65. Bottles Povidone Iodine 1% Gargle Solution, 60 Ml, Wit Updated Cpr 40 66. Packs Toothpaste Regular Flavor Twin Pack | 20g X 12/pack 1250 67. Pieces Toothbrush Kiddie, Soft Bristles 2000 68. Boxes X-ray Envelope 11x14 100/box 6 * Provide The Updated Certificate Of Product Registration From Fda. * Delivery Receipts/invoice Bearing Lot Nos., Brand Names, And Expiration Dates. January 17, 2025 _____________________________________ Wilfredo S. Tomines Chairperson, Bids And Awards Committee

Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Invitation To Bid For Project #25-018 Procurement Of Closed-circuit Television (cctv) System (disaster Response And Rescue Equipment) – Drrmo 1. The City Government Of Tayabas, Through The 5% Drrm Fund 2025intends To Apply The Sum Seven Million Pesos (php 7,000,000.00) Being The Abc To Payments Under The Contract For Project # 25-018 Procurement Of Closed-circuit Television (cctv) System (disaster Response And Rescue Equipment) - Drrmo. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Tayabasnow Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Within 56cd Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Year From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From City Government Of Tayabas 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 Acquired By Interested Bidders On January 22, 2025 (wednesday), 8:00 A.m. – 5:00 P.m. From The Given Address And Website(s) Below, In The Amount Of Ten Thousand Pesos (p 10,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees 6. The City Government Of Tayabaswill Hold A Pre-bid Conference On January 30, 2025 (thursday) 10:00 Am At Bids And Awards Committee Office, 2nd Floor New City Hall, Brgy. Baguio, Tayabas City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February 11, 2025 (tuesday), 10:00 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 February 11, 2025 (tuesday), 10:01 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Procuring Entity Is The City Government Of Tayabas With Email Address Of Bidsandawards@gmail.com For The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submission 11. The City Government Of Tayabasreserves 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 Sections35.6 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: Raymond S. Bermudez Head, Bac Secretariat 2nd Floor New City Hall, Brgy. Baguio, Tayabas City (042)-797-3778 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/gepsnonpilot/tender/splashopportunitiessearchui.aspx?menuindex=3&clickfrom=openopp&result=3 Item No. Unit Description Qty 1. Lot Supply, Delivery, Installation, Testing, Integration And Commissioning Of Closed-circuit Television (cctv) System Project Scope 1. Laying Of Fiber Optic Network Backbone Having The Following Specifications: • 16-core Hybrid Fiber Optic Outdoor Armored Cable With Tight Buffered Fibers W/ Built-in Gi Wire For Aerial Mounting To Electric Posts. • Accessories Needed In The Installation Such As But Not Limited To: Large Size Metal Clams, Hooks, Pulleys, Fiber Cable Trays W/ Downspout (wiring System Bridge Application) W/ Support To Incase Cover And Organize Fiber Cables, Distribution Splice Box (in Needed) And Other Cablings • Backbone Route Should Strategically Covered All The Identified Locations Of The New Cameras To Be Installed And The Existing Cameras Already Installed. • Endpoint Should Be The Drrm Office And Have Extended Connection To New City Hall • Permits Needed (if Any) In The Laying The Fiber Backbone Shall Be Shouldered By The Supplier. 2. Networked Cameras Having The Following Components /specs: • 32 Pcs Of Network Camera 8-mp (3840x2160) @30 Fps. 24/7 Colored With Built-in Warm Illuminator (max Illumination Distance: 50 Meters), Supports Maximum Of 256 Gb Micro Sd Card With Built-in Mic And Speaker Also Supports Epoe, Ip67 Protection. • All Cameras Shall Be Powered By Electrical Via Poe Switch (4 Ethernet Port, 2 Port Uplink Ethernet 1.2gbps Over Ieee 802.3, 48v 3a For Ip Cameras, Ap Or Ip Poe Voip. Should Use Circuit Breaker 240vac (industrial Type) Ip20 Molded Case 3-pole 10/15amps. Necessary Permits Shall Be Shouldered By The Supplier For The Electrical Supplies. • 32 Pcs Of Fiber Optic Media Converter-gigabit, High Density Hot-swappable Media Converter Redundant Hot-swappable Ac And 12v Dc Power Supplies With Built-in-4-ports Switch 10x1000 Plus Hybrid A-b Tx/rx In One Device. • 32 Pcs Of Ip67 Terminal/utility Box 400mm X 300mm X 180 Mm With Key Lock, Ce/rohs/iso9001 Type Approved Bundled With Complete Mounting Screws And Metal Belts & Locks. • Materials, Paraphernalia Needed In The Installation And Networking Of The Cameras Like, But Not Limited To Network Cat-6e Outdoor Type Cable, Cable Tie, Screws, Metal Clamps, Gi, Wires, Outlets, Electrical Wires Rj45 Connectors, Nails, Sealant, Etc.) Are Included. 3. Main Cctv Network Cabinet, Monitoring, Control System And Main Storage Having The Following Components /specs: • 1 Pc Of 32u Network Data Cabinet Server Rack With Glass Door • 1 Pc Of Core Switch Fully Managed Aggregation Switch - 1200 Sfp+ Ports; (8) Plus Rj45 Ports: (2) Rj45 Serial Console Port L3 Static Routing, 1200 Switching Capacity, 1.2gbps Non- Blocking Throughput, Forwarding Rate 1.2gbps. With Needed Gigabit Ethernet Transceivers Modules Compatible With The Switch. • 1 Pc Of Rackmount Network Video Recorder: Up To 32 Channel Ipc Input, Smart H.265+/h.265/smart H.264+/h.264/mjpeg Decoding Format. Ai By Recorder & Ai By Camera: Face Detection And Recognition, Perimeter Protection, Smd Plus, Metadata, Anpr, Stereo Analysis, Heat Map, And People Counting Plus, Security Baseline 2.3., Supports 80,000 Gb Surveillance Hard Drive Each Nvr. • 1pc Of 1u 19-inch 24-cores Fiber Compatible Pull Type Rack Mount Main Splicing Box/termination Box Full Assembly With Either 16 Or 24 Output Ports • Rackmount Ups - 2.7kwatts / 3.0kva • 80 Tb (in Total) Surveillance Hard Drive 24/7 Operation. • 2 Sets Of Desktop Computer (not Assembled) - Intel Core I5 (or Equivalent) Processor (6m Cache, Up To 3.50 Ghz) / 8gb Ram / 128gb Solid State Drive + 1tb Hdd, 4gb Video Card, With 24-in Monitor, Keyboard And Mouse, Os License And Ms Office Included. • 2-sets Ultra-thin Bessel Surveillance Led 75" (6.25ft X 6.25ft) Tv To Be Mounted In The Wall With Enclosure Plus Ornamentation & Color Scheme. • Installation, Mounting Configuration And Integration Of The Stated Components Are Included. To Be Installed In The Drrm Office 4. Extension Of Cctv Network Cabinet And Monitoring Having The Following Components /specs: • 1 Pc Of Core Switch Fully Managed Aggregation Switch - 1200 Sfp+ Ports; (8) Plus Rj45 Ports: (2) Rj45 Serial Console Port L3 Static Routing, 1200 Switching Capacity, 1.2gbps Non- Blocking Throughput, Forwarding Rate 1.2gbps. With Needed Gigabit Ethernet Transceivers Modules Compatible With The Switch. • 1 Pc Of Rackmount Network Video Recorder: Up To 32 Channel Ipc Input, Smart H.265+/h.265/smart H.264+/h.264/mjpeg Decoding Format. Ai By Recorder & Ai By Camera: Face Detection And Recognition, Perimeter Protection, Smd Plus, Metadata, Anpr, Stereo Analysis, Heat Map, And People Counting Plus, Security Baseline 2.3., Supports 80,000 Gb Surveillance Hard Drive Each Nvr. • 1pc Of 1u 19-inch 24-cores Fiber Compatible Pull Type Rack Mount Main Splicing Box/termination Box Full Assembly With Either 16 Or 24 Output Ports • Installation, Mounting Configuration And Integration Of The Stated Components Are Included. To Be Installed In The New City Hall. 5. Integration Of The Of Existing Cctv Cameras To The New Cctv System With The Following Components: • Power-up The Existing Cameras Installed In Different Places And The Related Equipment, Control System. • Integrate The Cameras Into The Fiber Optic Backbone, Provided The Camera Location Is Within Range. 6. Assembly, Erection, And Installation Of Cctv Tower: • Assembly, Erection, And Installation Of The Cctv Tower And Its Components At The Roof Deck Of The Tayabas Drrm Building. • Integration Of The Tower With The Fiber Optic Network And The Overall Cctv System • Installation Of Lightning Arrester And Solar Powered Warning Tower Lights Beacon As Part Of The Tower Components. Refer To The Terms Of Reference Of The Project For More Details. 1 ***nothing Follows*** January 22, 2025 _____________________________________ Wilfredo S. Tomines Chairperson, Bids And Awards Committee

Details: Description Section I. Invitation To Bid Da8-goods-2025-11 Rebidding (id No. Bt-25-goods-gass-57208-0003) 1. The Department Of Agriculture-regional Field Office No. 8, Through The Gass -2025 Current Fund Intends To Apply The Sum Of Twelve Million One Hundred Thousand Pesos Only (p12,100,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “supply And Delivery Of Motor Vehicles” Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-regional Field Office No. 8, Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Sixty (60) Calendar Days From Receipt Of Notice To Proceed. 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. Qty Uom Item Description Unit Cost Total Cost Lot 1: 2 Unit 1. Type: Sports Utility Vehicle (suv) 3,000,000.00 6,000,000.00 2. Engine: A) Type: 4 Cylinders, Turbo Charged B) Displacement: 2 To 3 Liters C) Fuel Type: Diesel 3. Transmission: Automatic 4. Function: A) With Keyless Entry 5. Interior: A) Seating Capacity: Minimum Of 6 Seating Capacity B) With Multi Information Display C) With Dash Cameras (front And Back) Installed, Storage Glove Box And Cool Box 6. Exterior: A) With Mudguards, Front Grille, And Spare Tire 7. Motor Vehicle Tools: A) With Basic Tools (ex. 3 Tonner Hydraulic Jack, Tire Wrench, Handheld Flashlight, 1 Pair Of Early Warning Device & With 1 Portable Fire Extinguisher) 8. Safety: A) With Abs (anti-lock Brake System) And Seatbelts B) With Srs Airbags For Driver, Front Passenger (minimum) C) With Tinted Windows (3m And Color Black) Lot 2: 1 Unit 1. Type: Pick-up 2,400,000.00 2,400,000.00 2. Engine: A) Type: 4-cyclinder, 16 Valve Turbo B) Displacement: 2.0 – 3 Liters C) Fuel: Diesel 3. Transmission: Automatic 4. Function: A) Keyless Entry B) With Air-conditioning System, Smartphone Connectivity, Audio, Speakers, Wireless Charger, Usb Charger, Accessory Outlet For 12 V And Cruise Control 5. Interior: A) With Dash Cameras (front And Back) Installed, Storage Glove Box And Cool Box 6. Exterior: A) With Bedliner, Spare Tire And Antenna 7. Safety: A) With Abs (anti-lock Brake System) And Seatbelts B) With Srs Airbag For Driver, Front Passenger (minimum) C) With Seatbelt, Back Monitor, Vehicle Security System D) With Tinted Windows (3m And Color Black) Lot 3: 1 Unit 1. Type: Passenger Van 3,700,000.00 3,700,000.00 2. Engine: A) Displacement: 2.7 – 3.0 Liters B) Fuel: Diesel C) Emission Standard: Euro 4, Minimum 3. Transmission: 6 Speed At 4. Function: A) With Air-conditioning System, Audio, Speakers, Charging Ports, Usb Charger, Accessory Outlet For 12 V And Cruise Control 5. Interior: A) Seating Capacity: Minimum Of 8 To Maximum Of 12 Seating Capacity, And All Seats Facing Front And Not Sideways B) With Front Seat Ventilation System C) With Multi Information Display D) With Dash Cameras (front And Back) Installed, Storage Glove Box And Cool Box E) With Instrument Panel, Accessory Connector, Sunshade, Cup/bottle Holder, Seat (captain Seat - Slide, Recline, And Vertical Adjust), Seat Made Of Leather Material 6. Exterior: A) With Rear Wiper And Defogger B) With Front Foglamps 7. Safety: A) With Abs (anti-lock Brake System) And Seatbelts B) Vehicle Stability Control C) With Hill Start Assist Control D) With Srs Airbag In Driver, Front Passenger (minimum) E) With Seatbelt, Back Monitor, Vehicle Security System F) With Tinted Windows (3m And Color Black) Terms And Conditions: A. During The Opening Of Bids, Bidders Shall Submit: 1 Certificate Of Distributorship And Authority To Bid From The Manufacturer; 2 Certificate Of Service Center Within The Region That Could Respond Within 72 Hours (including Holidays And Weekends) Upon Request Of The End-user/beneficiary. B. Winning Bidder/s Shall: 1 Deliver Genuine, Unaltered, And Brand-new Units To The Da Rfo 8 At New Directors’ Building, Kahuraw Hill, Tacloban City On Or Before The Agreed Delivery Deadline, And To Give Due Notice To The Office At Least 5 Days Before The Intended Delivery Schedule; 2 Conduct Necessary Training After Complete Delivery Of The Vehicle For The Operation And Maintenance Of The Unit And Provide Copies Of The Operators’ Manual; 3 Deliver The Units With Dash Cameras Installed Per Unit To Da Rfo 8 Within 60 Calendar Days Upon Receipt Of Notice To Proceed; 4 Shoulder The Expenses For Change Oil Including Oil And Services Up To 15,000 Km Mileage; 5 Shoulder Lto Registration With Cptl For 3 Years, Including Freight And Handling, And Shall Provide Temporary Plates (pn) Pending The Issuance Of The Permanent Plates; 6 Shoulder Gsis Comprehensive Insurance For 3 Years; 7 Warranty Against Defective Materials And Workmanship Shall Be Provided For At Least Three (3) Years Or 100,000 Km, Whichever Comes First Upon The Acceptance Of Unit; 8 Any Delay Of Delivery Of Unit Shall Be Subjected To Liquidated Damages Equivalent To 1/10 Of 1% Of The Contract Price Per Day Of Delay Of The Undelivered Items; 9 Provision Of Da Logo And "for Official Use Only" (all Caps, Bold Letters, Color Red, Arial Black Font And With Font Size – 3 Inches) On The Rear, Left And Right Of The Vehicle, Which Shall Be Shown First To The Da Rfo 8 Care Of The Gss Team For Checking Of Spelling, Quality, Font Size, And Color Before Installation/stickering; 10 Payment Schedule: A) 90% Shall Be Made After Full Delivery (with Or And Cr), Testing And Acceptance; B) 10% Shall Be Made Upon Turn-over Of Official License Plate To End-user. 11 Winning Bidder/s Shall Submit Snapshot Of A Business Bank Account (preferably Landbank) To Effect Payment. 12 Observe The Provisions Of The Ra 9184 Also Known As The Government Procurement Reform Act. 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) 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture – Regional Field Office 8 And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 24, 2025 To February 12, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee Pursuant To The Latest Guidelines Issued By The Gppb. The Cost Of The Bidding Documents Shall Correspond To The Total Abc Of The Selected Lot/s On Which The Supplier Intends To Bid, With A Range As Indicated In The Table Below. Approved Budget For The Contract Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 6. The Department Of Agriculture-rfo 8 Will Hold A Pre-bid Conference On January 31, 2025, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City And Through Face To Face Or Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 12, 2025, 9:00 Am (bac-secretariat Time). 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 February 12, 2025, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend Either Physically Or Through Video Conferencing Via Google Meet. 10. The Department Of Agriculture-rfo 8 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. 11. Da Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 12. For Further Information, Please Refer To: Martins A. Alde Head, Bac-secretariat Department Of Agriculture, Regional Field Office-8 Kanhuraw Hill, Tacloban City Darfo8.bacsec@gmail.com Mobile No. 09061694318 Easternvisayas.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph Or Easternvisayas.da.gov.ph Approved By: (sgd.) Larry U. Sultan, Jd Chairman, Bids And Awards Committee

Details: Synopsis: This Sources Sought Announcement Is To Assist The Joint Project Manager For Chemical Biological Radiological Nuclear Protection (jpm Cbrn Protection) To Identify The Availability And Adequacy Of Potential Sources For Planning Purposes Only. the Government Requests That Responses To This Sources Sought Be Submitted Electronically To Melissa Smith Melissa.b.smith@usmc.mil And Mikel Wismer Mikel.r.wismer.civ@army.mil No Later Than February 14, 2025 By 5:00 P.m. Est. description: The Joint Program Executive Office For Chemical Biological Radiological And Nuclear (cbrn) Defense And Joint Project Manager For Cbrn Protection Are Seeking To Obtain Better Knowledge And Understanding Of Industry Capabilities Regarding Drawcord And Drawcord Synching/locking Solutions And Production Of Fasteners And Garment Components. Current Available Components For Chemical Biological (cb) Garments Do Not Meet The Unique Requirements And Design For Optimal Hood-to-mask Interface Integration And Flame Retardancy. Specifically Unique Drawcords And Cord Locking (flat Vs. Round, Locking) Mechanisms. The Advanced Systems For Protection And Integrated Reduction Of Encumbrances Hood Mask Interface (aspire Hmi) Program Is Responsible For Providing An Interface Solution Between Currently Fielded Cb Ground Masks And Fielded And Future Cbrne Protective Garments With Drawcord Closures. the Purpose Of His Sources Sought Announcement Is To Solicit Information On The Current Availability, Developmental Solutions, Rapid Prototyping/3d Printing Capability, And Production Status Of Prototype Component Solutions, Specifically Flat Drawcords, Flat (not Rounded) Cord Locks And Drawcord Synching/locking Components. Responses Should Discuss Prototype Solutions That Can Be Integrated Into Government Designed Hoods With Drawcord Closures. Solutions Will Need To Improve The Interface Between Masks And Suit Hood To Improve Integration Of Hmi Solutions To Cb Suit Hoods By Reducing The Overall Size And Bulk Of Traditional Drawcord And Drawcord Synching/locking Components. For Solutions Not Readily Available, Responses Should Include Rapid Prototyping Capability To Assist The Government In Designing A Government Owned Solution(s) That Can Transition To A Manufacturer For Production. responses: Responses Should Be Berry Amendment Compliant And Include As Much Of The Following Information Available: manufacturer product Name solution estimated Unit Cost production Capability product Description To Include: description Of Solution And Materiel Composition, Including Solution Dimensions And Estimated Technology Readiness Level. For Reference, Currently Utilized Drawcord And Cord Locks For This Application Have The Following Characteristics: the Drawcord Is 1/8 Inch In Diameter, Approximately 27 Inches Long, And Is Made Of Elastic With An Elongation Of 125 Percent. The Drawcord Has One Cord Lock On Each End That Allow The Drawcord To Be Synched And The Hood Circumference To Be Kept Constant During Use. the Cord Locks Are Approximately 1 Inch By ½ Inch And Are Elliptical In Shape With A Spring-loaded Button To Allow Adjustment Of The Drawcord. Each Cord Lock Accommodates One End Of The Drawcord, And The Two Cord Locks Are Locked Together To Improve Retention. The Cord Locks Are Made Of Acetal With A Flame-retardant Additive. manufacturing Details Including Any Unique Manufacturing Techniques (ex. 3d Printing/rapid Prototyping Capability), Location, And Manufacturing Readiness Levels. test Plans, Reports, And Any Other Relevant Documentation To Support Flame Resistant/retardant Performance Characteristics. manufacturer Production Capability, To Include The Ability To Produce End Item Based On Government Owned Technical Data And Maximum And Minimum Production Rates By Month. identify If The System Is Currently Being Used By Commercial Industry And/or Government; Provide Names And/or Examples Of Users. any Data Rights Assertions/anticipated Assertion. any Factors That Will Significantly Impact Costs. if There Are Any Significant Lead Times For Materials And/or Products. in Addition To The Above, Please Note: it Is Requested That Respondents Having Components Or Technologies Believed To Be Suitable As Described Herein, Submit Electronic Copies Of Any Available Product Data Sheets, Related Brochures, Descriptions, Price Lists, Technical/operator Manual(s), Test Reports, Or Other Documentation As Available And Deemed Appropriate. There Is A Ten-page Limit On Submissions Outside Of Any Additional Documents Listed Here. respondents May Submit Multiple Technologies But Should Clearly Identify The Advantages/disadvantages Of Each. this Sources Sought Announcement Is Issued Solely For Information And Planning Purposes And To Identify Interested Sources. This Is Not A Solicitation. No Contract Will Be Awarded From This Announcement. This Sources Sought Does Not Constitute A Request For Proposal (rfp) Or A Promise To Issue An Rfp In The Future. It Is Subject To Change And Is Not Binding On The Government. Further, Unsolicited Proposals Will Not Be Accepted. Funding Is Not Available Currently. The United States Army Has Not Made A Commitment To Procure Any Of The Items/services Discussed, And Release Of This Sources Sought Announcement Should Not Be Construed As Such A Commitment Or As Authorization To Incur Cost For Which Reimbursement Would Be Required Or Sought. Response To This Sources Sought Announcement Is Voluntary And No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This And Any Follow-on Information Requests. All Submissions Become Government Property And Will Not Be Returned. not Responding To This Sources Sought Announcement Does Not Preclude Participation In Any Future Rfp If Any Is Issued. If A Solicitation Is Released, It Will Be Synopsized In The Sam.gov Website. It Is The Responsibility Of The Potential Responders To Monitor This Site For Additional Information Pertaining To This Subject. questions: any Questions For Clarification May Be Emailed To Melissa Smith Melissa.b.smith@usmc.mil And Mikel Wismer Mikel.r.wismer.civ@army.mil No Later Than January 31, 2025 By 5:00 P.m. Est. Verbal Questions Will Not Be Accepted. Questions Shall Not Contain Proprietary Or Classified Information. An Unattributed List Of Questions And Answers Will Be Published At The Same Web Location Of This Sources Sought Announcement. response Due Date: interested Parties May Identify Their Interest And Capability By Sending Responses Regarding This Requirement To Jpm Cbrn Protection Via E-mail Only To Melissa Smith Melissa.b.smith@usmc.mil And Mikel Wismer Mikel.r.wismer.civ@army.mil No Later Than February 14, 2025, By 5:00 P.m. Est. The U.s. Government Will Not Pay For Any Information Or Administrative Cost Incurred In Response To This Notice. All Costs Associated With Responding To This Notice Will Be Solely At The Expense Of The Interested Party. please Provide Business Size (indicate Your Socioeconomic Status), Applicable Naics Code, And Cage Code. Identify Any Contracting Vehicles Your Company Holds That Would Be Available To Support This Scope Of Work And The Corresponding Contract Number. For Example: If You Hold A Gsa Federal Supply Schedule Contract, Gwac, Iac Mac, Or Other Vehicle, Please Identify The Vehicle And Contract Number.

Details: Update: Amendment 0002 Is Hereby Issued On 1/21/25 To Post Rfq Q&as With Rfq Changes. See Attached Document Entitled "88310325q00018 Enterprise Ticketing System Amendment 002_questions And Answers_final" The Rfq Due Date Of4:00 Pm Et On January 28, 2025 Remains Unchanged. this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6, Streamlined Procedures For Evaluation And Solicitation For Commercial Products And Commercial Services As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. The Solicitation Number Is 88310325q00018 And Is Issued As A Request For Quotation (rfq). The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-01 Effective November 12, 2024. This Is Total Small Business Set-aside Rfq Under Naics Code 541519, Other Computer Related Services. Contract Line Item Number(s): Reference Attachment 1, Schedule Of Prices. Requirement: The National Archives And Records Administration (nara) Has A Requirement To Obtain An Enterprise Ticketing System For Archives I And The Presidential Libraries. Reference Attachment 2, Performance Work Statement Period Of Performance: The Period Of Performance Will Consist Of A Base Year And Four (4) Option Years. The Following Federal Acquisition Regulation (far) Clauses Are Incorporated And Are To Remain In Full Force In Any Resultant Contract. Far Provisions Will Be Removed Prior To Award. Far Provision 52.212-1, Instructions To Offerors—commercial Products And Commercial Services (sep 2023) Addenda: (1) Change Paragraph (c) To Read: Period For Acceptance Of Offers. The Offeror Agrees To Hold The Prices In Its Offer Firm For 90 Calendar Days From The Date Specified For Receipt Of Offers. (2) Delete Paragraph (h), Multiple Awards. - Reference Below For Additional Quotation Submission Instructions. Evaluation (in Lieu Of Far Provision 52.212-2): Evaluation And Award Will Be In Accordance With Simplified Acquisition Procedures At Far 13.106, Soliciting Competition, Evaluation Of Quotations Or Offers, Award And Documentation Authorized By Far Subpart 13.5, Simplified Procedures For Certain Commercial Products And Commercial Services As Prescribed By Far 12.301(c)(2). Selection Of The Contractor For Award Of This Contract Will Be Based On Nara’s Assessment Of The Best Overall Value To The Government. Reference Attachment 11, Evaluation Factors For Award. The Government Reserves The Right To Make An Award On The Initial Quotation Without Communicating With Contractors. The Government Reserves The Right To Engage All, Some, Or None Of The Firms Submitting Quotations In Response To This Rfq To Obtain A Better Understanding Of Any Aspects Of Its Quote And To Reach A Determination On Which Quotation Is The Most Advantageous To The Government. Far Provision 52.212-3, Offeror Representations And Certifications—commercial Products And Commercial Services (may 2024) - The Offeror Shall Complete Only Paragraph (b) Of This Provision If The Offeror Has Completed The Annual Representations And Certification Electronically In The System For Award Management (sam) Accessed Through Https://www.sam.gov. If The Offeror Has Not Completed The Annual Representations And Certifications Electronically, The Offeror Shall Complete Only Paragraphs (c) Through (v) Of This Provision. Far Clause 52.212-4, Contract Terms And Conditions - Commercial Products And Commercial Services (nov 2023) – Reference Attachment 7, Nara Terms And Conditions (addenda To Far Clause 52.212-4). Far Clause 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Products And Commercial Services (nov 2024) - Reference Attachment 8, Far Clauses For The Full Text Of This Clause And For Additional Applicable Far Clauses. The Contractor Is Required To Be Registered In The System For Award Management (sam) And Maintain Registration Until Final Payment In Accordance With Far Provision 52.204-7, System For Award Management (nov 2024). Full Text Provisions And Clauses Can Be Found At Http://www.acquisition.gov. Questions: Questions Regarding This Rfq Must Be Submitted In Writing To The Contract Specialist, James Philiposian (contractor) At James.philiposian@nara.gov No Later Than 12:00 Pm Et On January 7, 2025 To Be Considered. Questions Submitted In Any Other Manner Will Not Be Answered. Contractors Are Requested To Group And Submit Questions In The Same Order Found In The Rfq While Making Reference To The Particular Paragraph Number. The Government Will Answer Questions Or Requests For Clarification Via A Written Rfq Amendment. Quotation Due Date: Quotations Must Be Received By 4:00 Pm Et On January 28, 2025. Failure To Submit Quotations By The Due Date And Time May Result In Rejection Of The Quotation As Untimely. Contractors Submitting Via E-mail Are Cautioned To Allow One Extra Business Day For Delivery And Confirm Receipt Of Quotation As The E-mail Will Need To Pass Through It Security. Quotation Submission Instructions: Reference Attachment 10, Quotation Submission Instructions. attachments: attachment 1 – Schedule Of Prices attachment 2 -- Performance Work Statement (pws) Pws Attachment 1 -- Contractor Technical Response Worksheet Final. Appendix 1 – Nara Systems Development Lifecycle Methodology (sdlc) Appendix 2 – Nara It Security Requirements Appendix 3 –ticketing System Rvtm Appendix 4 – Nara Directive 804, Information Technology Systems Security Appendix 5 – Nara Directive 1608, Nara’s Privacy Program And Supplement Appendix 6 – Nara Directive 1609, Initial Privacy Reviews And Privacy Impact Assessment Appendix 7 – Test Plan Template Appendix 8 – Test Procedures Template Appendix 9 – Test Report Template Appendix 10 -- Nara Sdlc Tailoring Plan And Schedule Appendix 11 – Cloud Configuration Management Database (cmdb) Template Appendix 12 – Accessibility Requirements Tool – Ticketing Requirements Appendix 13 – Visitor Data – Archives I (2015 Through 2024) Appendix 14 – Fy 2023 Presidential Library And Museum Ticket Sales Appendix 15 – Website Checklist Appendix 16 – Nara Visual Identity Guide attachment 3 – Quality Assurance Surveillance Plan (qasp) attachment 4 – Performance Requirements Summary (prs) attachment 5 – Non-disclosure Agreement attachment 6 – Contract Administration attachment 7 – Nara Terms And Conditions (addenda To Far Clause 52.212-4) attachment 8 – Far Clauses attachment 9 – Fedramp Terms And Conditions For Hosted Solutions And Cloud Computing Services attachment 10 – Quotation Submission Instructions attachment 11 – Evaluation Factors For Award attachment 12 – Product Demonstration Video Instructions attachment 13 -- Relevant Past Performance Questionnaire

Details: This Is A Sources Sought Notice Only. This Is Not A Request For Proposal Or Request For Quote. No Solicitation Number Has Been Assigned At This Time. Dla Troop Support Is Seeking To Identify Possible Sources Who Can Supplythe Below Item: breathing Apparatus rc001: Documentation Requirements For Source Approval Request (sar) rp001: Dla Packaging Requirements For Procurement ra001: This Document Incorporates Technical And/or Quality Requirements (identified By An 'r' Or An 'i' Number) Set Forth In Full Text In The dla Master List Of Technical And Quality Requirements Found On The Web at: http://www.dla.mil/hq/acquisition/offers/eprocurement.aspx for Simplified Acquisitions, The Revision Of The Master In Effect On The solicitation Issue Date Or The Award Date Controls. For Large acquisitions, The Revision Of The Master In Effect On The Rfp Issue Date applies Unless A Solicitation Amendment Incorporates A Follow-on revision, In Which Case The Amendment Date Controls. rq009: Inspection And Acceptance At Origin rq039: Non-tailored Higher-level Quality Requirements (sae As9100) For manufacturers And Non-manufacturers rd003, Covered Defense Information Potentially Applies rq011: Removal Of Government Identification From Non-accepted Supplies per Oem Us Divers Aqua Lung Letter, Dated 1 Nov 11, Aerial Machine And tool/cage 70133 Is The Approved Distributor For Subject Nsn And Part number. Us Divers Is Still The Mfg. The Marking Requirements Shall Have us Divers Cage And Part Number Identified Along With Aerial's Cage And contract Number For Tracebility. Per Aqua Lung Letter, Transaero inc/cage 27541 Is An Authorized Distributor Of Aviation And Tactical equipment From Aqua Lung For Subject Nsn And Part Number. The Marking requirements Shall Have Us Divers Cage And Part Number Identified Along with Transaero's Cage And Contract Number For Tracebility when The Purchase Order Text (pot) describes The Required Product(s) By Name And part Number Of A Specific Entity, By The Names and Part Numbers Of A Number Of Specific entities, Or By The Name(s) And Part Number(s) of Specific Entity/entities As Modified By additional Requirements Set Forth In The Pot<(>,<)> only That/those Product(s) Have Been Determined to Meet The Needs Of The Government And Are acceptable. Such Product(s) Are "exact product(s)" As Defined In "dlad 52.217-9002<(>,<)> conditions For Evaluation And Acceptance Of offers For Part Numbered Items." a Vendor Offer/quotation, "bid Without exception," Is A Certification That The "exact product," Manufactured And/or Supplied By One of The Entities Cited In The Pot Will Be furnished Under The Contract Or Order. Any product Not Manufactured And/or Supplied by One Of The Entities Cited In The Pot is An "alternate Product," Even Though It might Be Manufactured In Accordance With The drawing(s) And/or Specifications Of One Of The entities Cited In The Pot. if An Alternate Product Is Furnished Under A contract Or Order For An Exact Product, The alternate Product Will Be An Unauthorized substitution, And May Yield Criminal Penalties in Addition To Any Civil Remedies Available To the Government. adequate Data For The Evaluation Of Alternate offers Is Not Available At The Procurement agency.the Offeror Must Provide A Complete data Package Including Data For The Approved and Alternate Part For Evaluation. this Is A Navy Identified Critical Safety Item (csi) . all Requests For Waivers Or Deviations Must Be forwarded To The Dsc Contracting Officer For review And Approval. . all Items Of Supply Shall Be Marked Iaw mil-std-129. In Addition, Each Unit Pack Will be Marked With Lot And Serial Number (if Available)<(>,<)> contractor's Cage Code, Actual Manufacturer's cage Code And Part Number. hazard Communication Standard Notice: effective June 1, 2015, Federal Standard No. 313-e, Material Safety data, Transportation Data And Disposal Data For Hazardous Materials furnished To Government Activities, Establishes The Requirement For preparation And Submission Of Safety Data Sheets (sds) In Lieu Of material Safety Data Sheets (msds) By Suppliers Who Provide Hazardous materials To Government Activities. the Occupational Safety And Health Administration (osha) Has Modified its Hazard Communication Standard (hcs) To Conform To The United Nations globally Harmonized System Of Classification And Labeling Of Chemicals. as A Result Of This Change, Gsa Revised Federal Standard No. 313-e requiring Safety Data Sheets For Classifying Chemicals And Communicating the Applicable Information On Labels. in Accordance With The Revised Standard After June 1, 2015: 1. Suppliers Will Be Required To Submit, To The Contracting Officer For review And Approval Prior To Award, Safety Data Sheets Consistent With the Requirements Found At 29 C.f.r. 1910.1200 For Hazardous Materials delivered To The Government. 2. Suppliers Will Also Be Required To Submit, To The Contracting Officer for Review And Approval Prior To Award, Hazardous Communication Standard (hcs) Labels In Accordance With 29 C.f.r. 1910.1200 Requirements Or current Consumer Product Safety Act (cpsa), Federal Hazardous Substance act (fhsa) Labels When Subject To Labeling Requirements Under Those statutes. This Product Labeling Is Required For Hazardous Materials delivered To The Government. 3. Finally, Suppliers Must Train Their Employees On The New Safety Data sheets, Hazardous Communication Labels, And Requirements Of 29 C.f.r. 1910.1200. for More Information On Sds, Refer To Oshas Website, Available At: https://www.osha.gov/law-regs.html for Information On 29 C.f.r. 1910.1200, Refer To The Below Link: https://www.osha.gov/dsg/hazcom/index.html ip025: Packaging, Marking, And Shipping Of Hazardous Materials this Is A Navy Identified Critical Safety Item (csi). all Requests For Waivers Or Deviations Must Be forwarded To The Dsc Contracting Officer For review And Approval. . all Items Of Supply Shall Be Marked Iaw mil-std-129. In Addition, Each Unit Pack Will be Marked With Lot And Serial Number (if Available), contractor's Cage Code, Actual Manufacturer's cage Code And Part Number. critical Application Item aqualung Usa, Inc 94120 P/n 108445 pkging Data - Mil-std-2073-1e qup:001 Pres Mthd:10 Clng/dry:1 Presv Mat:00 wrap Mat:00 Cush/dunn Mat:00 Cush/dunn Thkness:0 unit Cont:10 Opi:o intrmdte Cont:d3 Intrmdte Cont Qty:aaa pack Code:u marking Shall Be In Accordance With Mil-std-129. special Marking Code:00 -00 No Special Marking palletization Shall Be In Accordance With Rp001: Dla Packaging requirements For Procurement ip025: Packaging, Marking, And Shipping Of Hazardous Materials

Details: Description Procurement Of Supply And Delivery Of Brand New Computers, Printers, Scanners And I.t Acessories The Veterans Federation Of The Philippines, Through The Corporate Budget For 2025 Intends To Apply The Sum Of Seven Million Six Hundred Eighty-three Thousand Two Hundred Twenty Pesos Only (₱7,683,220.00) Only Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Supply And Delivery Of Brand New Computers, Printers, Scanners And I.t. Accessories. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lot: 1 Quantity: 50 Sets Item /description: Mid-range Desktop Computers Approved Budget For The Contract: ₱3,475,000.00 Price Of Bid Documents(non-refundable): ₱5,000.00 Delivery Date: Within Sixty (60) Calendar Days From Receipt Of Notice To Proceed Lot: 2 Quantity: 35 Units Item /description: Mid-range Laptop Computers Approved Budget For The Contract: ₱2,800,000.00 Price Of Bid Documents(non-refundable): ₱5,000.00 Delivery Date: Within Sixty (60) Calendar Days From Receipt Of Notice To Proceed Lot: 3 Quantity: Item /description: 28 Units 3 In 1 Printer 2 Unit Laser Monochrome Printer 1 Unit A3 Size Printer 1 Unit Printer 7 Units Document Scanner With Feeder 5 Unit Document Scanner 2 Sets Projector With Screen Approved Budget For The Contract: ₱835,039.00 Price Of Bid Documents(non-refundable): ₱1,000.00 Delivery Date: Within Sixty (60) Calendar Days From Receipt Of Notice To Proceed Lot: 4 Quantity Item /description: 5 Pcs External Storage: Ssd 1tb 10 Pcs External Storage: Ssd 2tb 4 Pcs Flash Drive 1tb 8 Sets Uninterruptible Power Supply (ups) 1 Pc Desktop Monitor 4 Pcs Keyboard Usb Type 15 Pcs Mouse Usb Type 1 Pc Computer Web Cam 18 Pcs Power Bank 16 Pcs Pocket Internet Wi-fi Globe 16 Pcs Pocket Internet Wi-fi Smart 2 Pcs Globe & Smart Broadband Internet Wi￾fi 2 Pcs Internet Router 1 Pc Internet Switch Hub 24 Ports 2 Pc Internet Lan Adapter Usb Type 1 Set Internet Lan Crimping Tools 2 Boxes Lan Cable Cat 6 250 Pcs Rj45 Lagpasan Cat6 1 Set Blower/vacuum Desktop Cleaner 1 Set Computer Screw Driver Tools 1 Set Wireless Microphone 4 Channel 2 Sets Microphone Long Stand 1 Set Wire Microphone 2 Pcs Hdmi To Vga Adapter Approved Budget For The Contract: ₱573,181.00 Price Of Bid Documents(non-refundable): ₱1,000.00 Delivery Date: Within Sixty (60) Calendar Days From Receipt Of Notice To Proceed The Schedule Of Bidding Activities Is As Follows: Activities Schedule Pre-bid Conference Friday, 31 January 2025, 9:30 Am Deadline Of Submission Wednesday, 12 February 2025, 9:00 Am Opening/ Evaluation Of Bids Wednesday, 12 February 2025, 9:30 Am 2. The Veterans Federation Of The Philippines Now Invites Bids For The Above Procurement Project. Delivery Of Brand New Computers, Printers, Scanners And I.t. Accessorie Is Required Within Sixty (60) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within The Last Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non￾discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 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 Veterans Federation Of The Philippines And Inspect The Bidding Documents At The Address Given Below At Gatpuno Villegas St. Ermita Manila From Monday To Friday Between 9:00am To 3:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 21 January 2025 From The Given Address And Website(s) Below Veterans Federation Of The Philippines, Gatpuno Villegas St., Ermita Manila, After Payment Of Non-refundable Cost Of Bidding Documents Stated Above. The Procuring Entity Shall Allow The Bidder To Present In Person Or Through Email Its Proof Of Payment For The Fees. 6. The Vfp-bac Will Hold A Pre-bid Conference In Vfp Conference Room On 31 January 2025, 9:30 Am At Gatpuno Villegas St. Ermita Manila. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 12 February 2025, 9:00 Am. 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 12 February 2025, 9:30 Am At The Given Address Below At Veterans Federation Of The Philippines Conference Room, Gatpuno Villegas St., Ermita Manila. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Bidders Shall Be In Face To Face Attendance To Ensure Transparency Of The Proceeding. Bidders Are Advised To Coordinate With The Vfp-bac Secretariat For Further Details. 10. The Veterans Federation Of The Philippines 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 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.