Website Tenders

Details: Description The Occidental Mindoro State College (omsc) Through Its Bids And Awards Committee (bac), Intends To Procure The Agricultural Supplies And Equipment For College Of Agriculture - Omsc Murtha (omsc Rfq 24-136a) With An Abc Of 250,312.00 Through Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described And Required Herein, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq). Quotation Should Be Duly Signed By You Or Your Duly Authorized Representative And Submitted On Or Before January 28, 2025 (10:00am) Addressed To The Undersigned: Cathelyn M. Alacaba Administrative Officer V / Oic- Procurement Occidental Mindoro State College, Labangan Campus, San Jose, Occidental Mindoro Email Address: Omscpmu.main@gmail.com Omsc Website: Https://www.omsc.edu.ph/ Tel/fax No. (043) 457-0231 Local 125 Pursuant To Appendix A “documentary Requirement For Alternative Methods Of Procurement Of Annex “h: Of 2016 Revised Irr Of Ra No. 9184, The Following Documents Are Required To Be Submitted Together With The Proposal. Document Remarks "copy Of Current Year Mayor’s Or Business Permit " In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of Your Current Year Mayor’s Or Business Permit Shall Be Required To Be Submitted Before Award Of Contract. "notarized Omnibus Sworn Statement (gppb-prescribed Form) For Abcs Above P50k" If Unable To Have The Document Notarized, You May Submit A Signed Nonnotarized Omnibus Sworn Statement (in The Prescribed Template), For Notarization Before Award Of Contract. "income / Business Tax Return For Abcs Above P500k" The Occidental Mindoro State College (omsc) Reserves The Right To Reject Any And All Bids, Declare A Failure Of Procurement, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Any Clarification, You May Contact Us At Telephone No. (043) 457-0231 Local 125 Email Address At Omscpmu.main@gmail.com In Case Of Discrepancy On The Business Name As Reflected On This Rfq And As Reflected In The Business Permit, The Latter Shall Prevail. Administration Building, Omsc Labangan Campus, Labangan Poblacion, San Jose, Occidental Mindoro (5100) 043 457-0231 Www.omsc.edu.ph Omsc_9747@yahoo.com.ph

Details: Description Invitation To Bid Supply And Delivery Of Stage Decorations For Cagsawa Festival 2025 Reference No.: Gds-25-007 The Municipal Government Of Daraga, Through The Municipal Annual Budget, Intends To Apply The Sum Of Two Hundred Forty Thousand Pesos Only (p240,000.00) Being The Approved Budget For The Contract (abc) For Payment Under The Contract For Supply And Delivery Of Stage Decorations For Cagsawa Festival 2025 With Project Ref. No. Gds-25-007. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Municipal Government Of Daraga, Through Its Bids And Awards Committee (bac) Now Invites Bids For The Supply And Delivery Of Stage Decorations For Cagsawa Festival 2025. Delivery Of The Goods Is Required 5 Calendar Days. The Prospective Bidder Must Have Completed A Single Largest Contract That Is Similar To The Contract To Be Bid, And Whose Value, Adjusted To Current Prices Using The Philippine Statistics Authority (psa) Consumer Price Indices, Completed Within The Last Three Years And, Must Be At Least Fifty Percent (50%) Of The Approved Budget For The Contract (abc) To Be Bid. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Interested Bidders May Obtain Further Information From The Municipal Government Of Daraga And Inspect The Bidding Documents At The Address Given Below From January 8-17, 2025, 8:00 Am-5:00 P.m. Deadline Of Submission Of Letter Of Intent Will Be On January 14, 2025. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos (p500.00) Bids Must Be Delivered To The Address Below On Or Before January 17, 2025 At 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On January 17, 2025 At 2:00 P.m. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Municipal Government Of Daraga Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Effected Bidder Or Bidders. For Further Information, Please Refer To: Name Of Office : Bids And Awards Committee (bac) Name Of Officer : Jeressa L. Dejucos Address : Bac Office, Office Of The Mayor, Daraga, Albay Website : Www.lgudaraga.com Email Address : Lgudaraga_bac@yahoo.com

Details: Description The Occidental Mindoro State College (omsc) Through Its Bids And Awards Committee (bac), Intends To Procure The Sports Equipment And Materials For Siglakas 2025 - Sports Development Office Omsc Main (omsc Rfq 25-001) With An Abc Of 227,734.10 Through Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described And Required Herein, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq). Quotation Should Be Duly Signed By You Or Your Duly Authorized Representative And Submitted On Or Before January 29, 2025 (10:00am) Addressed To The Undersigned: Cathelyn M. Alacaba Administrative Officer V / Oic- Procurement Occidental Mindoro State College, Labangan Campus, San Jose, Occidental Mindoro Email Address: Omscpmu.main@gmail.com Omsc Website: Https://www.omsc.edu.ph/ Tel/fax No. (043) 457-0231 Local 125 Pursuant To Appendix A “documentary Requirement For Alternative Methods Of Procurement Of Annex “h: Of 2016 Revised Irr Of Ra No. 9184, The Following Documents Are Required To Be Submitted Together With The Proposal. Document Remarks "copy Of Current Year Mayor’s Or Business Permit " In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of Your Current Year Mayor’s Or Business Permit Shall Be Required To Be Submitted Before Award Of Contract. "notarized Omnibus Sworn Statement (gppb-prescribed Form) For Abcs Above P50k" If Unable To Have The Document Notarized, You May Submit A Signed Nonnotarized Omnibus Sworn Statement (in The Prescribed Template), For Notarization Before Award Of Contract. "income / Business Tax Return For Abcs Above P500k" The Occidental Mindoro State College (omsc) Reserves The Right To Reject Any And All Bids, Declare A Failure Of Procurement, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Any Clarification, You May Contact Us At Telephone No. (043) 457-0231 Local 125 Email Address At Omscpmu.main@gmail.com In Case Of Discrepancy On The Business Name As Reflected On This Rfq And As Reflected In The Business Permit, The Latter Shall Prevail. Administration Building, Omsc Labangan Campus, Labangan Poblacion, San Jose, Occidental Mindoro (5100) 043 457-0231 Www.omsc.edu.ph Omsc_9747@yahoo.com.ph

Details: Description Republic Of The Philippines Department Of Health Bicol Center For Health Development January 20, 2025 The Manager __________________________ __________________________ __________________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cod Payments Shall Be Allowed. Filled Canvass Form Should Be Returned To This Office In A Sealed Envelope. __________________________________________________ Rosa Maria Rempillo, Md, Mchm, Cese Bac Chairperson Qty. Unit Item & Description Total Abc Unit Cost Total Cost Purchase Of Office Equipment 16 Pc Rechargeable Led Fan With Light (white) 24,000.00 P ___________ P ___________ 8 Pc Hooden Trash Bin (size: Large 85l (yellow, Red, Green, Blue)) 24,000.00 P ___________ P ___________ 2 Unit Hand Truck (kartilya), Angular, 1x12, Heavy Duty 10,000.00 P ___________ P ___________ 5 Unit Chair, Ergonomic With Arm Rest, Heavy Duty, Mid-high Back Swivel W/ Arm Rest, Lumbar Support, Fabric Upholstered Back Tilt, Gas Lift Star Base W/ Caster 5 Wheels, Black 60,000.00 P ___________ P ___________ ******** Total: 118,000.00 P ___________ Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Subject To 5% Retention For Warranty 3. Quotation Exceeding The Approved Budget For The Contract (abc) Php 118,000.00 Shall Not Be Considered For Award. 4. Philgeps Registration Is Required (to Register Log On To Www.philgeps.net) Philgeps Registration No.:______________ (if Applicable) 5. New Suppliers Must Submit The Following Legal, Technical And Eligibility Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate (d) Philgeps Registration; (b) Mayor's Permit/license (e) Omnibus Sworn Statement (for Above 50k) (c) Latest Income & Business Tax Return 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Submission Of Quotation Is At The Procurement Office, Doh Bicol-chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass @bicol.doh.gov.ph Deadline Of Submission Will Be On: ____________________ @ 9:00am Pr No. 25-01-029 (msd-supply) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________________ Name Of Establishment & Telephone No. _______________________________________ Downloaded Thru Doh Bicol Chd Website & Philgeps Signature Over Printed Name Of Manager/ Authorized Representative _______________________________________ Complete Mailing Address _______________________________________ Complete Email Address (pls Write Legibly)

Details: This Notice Is For Planning Purposes Only. The Government Does Not Intend To Award A Contract On The Basis Of This Sources Sought Notice Or Reimburse Any Costs Associated With The Preparation Of Responses To This Sources Sought Notice. the Purpose Of This Sources Sought Is To Conduct Market Research To Find Qualified Vendors And To Assist Network Contracting Office (nco) 6 In Determining If A Future Contract Effort Can Be Competitively Awarded. The Hampton Va Medical Center (vamc) Has A Requirement For Under Ground Storage Tanks (ust), Located At 1oo Emancipation Drive, Hampton Va 23667. Contractor Shall Test, Inspect And Conduct Emergency Repairs As Necessary On An Annual And Triennial Basis To Remain In Compliance With 9vac25-580 Regulations For All Underground Storage Tanks (ust) Onsite. The Applicable North American Industrial Classification System (naics) Code Assigned To This Effort Is 541380 Testing Laboratories And Services With The Size Standard Of $19.0 Million. If The Government Determines There Are Qualified Vendors For This Requirement, A Solicitation Will Be Published And Posted On The Contracting Opportunities Website. The Government Will Use This Information Solely To Determine The Appropriate Acquisition Strategy For This Procurement. how To Respond: all Responses Shall Be Submitted No Later Than January 30, 2025 @ 11:00 Am Est. All Interested Parties Should Respond, In Writing Via Email To Yanique.williamschin@va.gov. No Telephone Inquiries Will Be Accepted. Respondents To This Rfi Shall Provide The Following Information: company/individual Name, address, point Of Contact With Phone Number information Describing Your Interest, indicate Fss/gsa Contract Number Or Open Market, As Applicable fss Category You Qualify For tax Id Number duns Number unique Entity Id (uei) (sam) capabilities Statement company Socio-economic Size (example Large, Small, Sdvosb, Vosb, Wosb Etc.) interested Firms Are Reminded That In Accordance With Far 4.1201(a) Prospective Contractors Shall Complete Electronic Annual Representations And Certifications At The System For Award Management (sam) As A Part Of Required Registration In Conjunction With Far 4.1102(a) That States, Prospective Contractors Shall Be Registered In The (sam) Database Prior To Award Of A Contract Or Agreement. Therefore, Due To Time Constraints, Vendors Must Be Registered In System For Award Management (sam) Under The Above Naics Code At Http://www.sam.gov To Be Considered For An Award. please Submit Responses Via Email To Yanique.williamschin@va.gov In Microsoft Office/pdf Format By 11:00 Am (eastern Standard Time) 01/30/2025. Please Include Sources Sought# 36c24625q0373 In Subject Title. note: Responses To This Announcement Will Not Be Returned, Nor Will There Be Any Ensuing Discussions Or Debriefings Of Any Responses. However, Information Obtained As A Result Of This Announcement May Be Reflected In Any Subsequent Solicitation. This Announcement Is Government Market Research Purposes Only

Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan January 07, 2025 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pr# 2025-01-07-003 Contract Name: Procurement Of Fuel Purpose: For The Use Of Government Service Vehicles, This City Approved Budget For The Contract (abc): Php 16,970,700.00 (inclusive Of All Applicable Taxes) Source Of Fund: General Fund • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents. • Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. • The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting January 08 – 15, 2025 Availability And Issuance Of Bidding Documents January 08 – 30, 2025; 1:30 P.m. Pre Bid Conference January 16, 2025; 2:00 P.m. Deadline For The Submission Of Bids January 30, 2025; 1:30 P.m Bid Evaluation January 30, 2025; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Philippine Bidding Documents Is A Non – Refundable Amount Of Twenty Five Thousand Pesos Only (php 25,000.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information Systems Office Bac Chairman Annex A: 1. 110,000 Ltrs. Diesel 2. 77,700 Ltrs. Gasoline

Details: Description The Local Government Unit Of Salug Intends To Apply The Sum Of Sixty-five Thousand Nine Hundred Pesos (php 65,900.00) Being The Abc To Payments Under The Contract For Office Equipment And Supplies To Be Used For The Office Of The Commission On Audit. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. The Local Government Unit Of Salug Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Fifteen (15) Calendar Days Upon The Receipt Of The Notice To Proceed. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From Local Government Unit Of Salug And Inspect The Bidding Documents At The Address Given Below During 08:00 A.m. To 05:00 P.m. During Weekdays. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 28, 2024 From The Given Address And Website Below In The Amount Of Sixty-five Pesos And Ninety Centavos (php 65.90). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through An Official Receipt From The Office Of The Municipal Treasurer Of The Procuring Entity. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 31, 2024, 09:00 O’clock In The Morning. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 31, 2024, 10:00 O’clock In The Morning At The Office Of The Bids And Awards Committee Secretariat. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Local Government Unit Of Salug Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Chembert Patoc Dataro Bac Head Secretariat Local Government Unit Salug, Zamboanga Del Norte Datarochembert@gmail.com Porferio B. Brobo, Jr. Bac Chairman Local Government Unit Salug, Zamboanga Del Norte

Details: Description Invitation To Bid The City Government Of Imus, Province Of Cavite Through Its Bid And Awards Committee (bac) Invites Bidders/suppliers To Apply For The Eligibility And To Bid For The Hereunder Projects: 18. Reference Number : Infr-gf (cdrrmo)-25-037 Project : Cost Of Labor And Materials For The Rehabilitation Of Drainage At Buhay Na Tubig Location : City Of Imus Approved Budget : Php1,559,873.45 Contract Duration : 75 Calendar Days Prospective Bidders Should Possess A Valid Pcab License Applicable To The Contract, Have Completed A Similar Contract (at Least 2 Years) With A Value Of At Least 50% Of Abc, And Have Key Personnel And Equipment (listed In The Eligibility Form) Available For The Execution Of The Contract. The Bac Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of R.a. 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule 1. Posting In The City Of Imus Website, Philgeps, And In Conspicuous Area January 18, 2025 2. Pre-bid Conference, 9:00 P.m. At Bac Office, 4thflr., New City Government Center, Malagasang 1g, City Of Imus, Cavite January 28, 2025 3. Deadline Of Submission 8:00 A.m. And Opening Of Bids 9:00 A.m. At Bac Office, 4thflr., New City Government Center, Malagasang 1g, City Of Imus, Cavite February 11, 2025 4. Bid Evaluation & Post Qualification February 12-14, 2025 5. Notice To Award February 17, 2025 6. Notice To Proceed February 19, 2025 Only Bidders Who Have Paid A Non-refundable Fee For The Bidding Documents In The Amount Php25,000.00 For Item 22, And 23; Php10,000.00 For Item 21, 24, And 25; Php5,000.00 For Item 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, And 20; Php1,000.00 For Item 1 And 2 To The Treasurer’s Office Shall Be Allowed To Participate In The Pre-bid Conference. The City Of Imus Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Bac Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Contract Of Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Prepared By: Reuben D. Ramirez Head, Bac Secretariat Approved By: Lauro D. Monzon Bac- Chairperson

Details: Description The Occidental Mindoro State College (omsc) Through Its Bids And Awards Committee (bac), Intends To Procure The Medal And Trophy For Siglakas 2025 - Sports Development Office Omsc Main (omsc Rfq 25-002) With An Abc Of 91,563.72 Through Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described And Required Herein, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq). Quotation Should Be Duly Signed By You Or Your Duly Authorized Representative And Submitted On Or Before January 29, 2025 (10:00am) Addressed To The Undersigned: Cathelyn M. Alacaba Administrative Officer V / Oic- Procurement Occidental Mindoro State College, Labangan Campus, San Jose, Occidental Mindoro Email Address: Omscpmu.main@gmail.com Omsc Website: Https://www.omsc.edu.ph/ Tel/fax No. (043) 457-0231 Local 125 Pursuant To Appendix A “documentary Requirement For Alternative Methods Of Procurement Of Annex “h: Of 2016 Revised Irr Of Ra No. 9184, The Following Documents Are Required To Be Submitted Together With The Proposal. Document Remarks "copy Of Current Year Mayor’s Or Business Permit " In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of Your Current Year Mayor’s Or Business Permit Shall Be Required To Be Submitted Before Award Of Contract. "notarized Omnibus Sworn Statement (gppb-prescribed Form) For Abcs Above P50k" If Unable To Have The Document Notarized, You May Submit A Signed Nonnotarized Omnibus Sworn Statement (in The Prescribed Template), For Notarization Before Award Of Contract. "income / Business Tax Return For Abcs Above P500k" The Occidental Mindoro State College (omsc) Reserves The Right To Reject Any And All Bids, Declare A Failure Of Procurement, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Any Clarification, You May Contact Us At Telephone No. (043) 457-0231 Local 125 Email Address At Omscpmu.main@gmail.com In Case Of Discrepancy On The Business Name As Reflected On This Rfq And As Reflected In The Business Permit, The Latter Shall Prevail. Administration Building, Omsc Labangan Campus, Labangan Poblacion, San Jose, Occidental Mindoro (5100) 043 457-0231 Www.omsc.edu.ph Omsc_9747@yahoo.com.ph

Details: Title: Aanhangwagens: Chassis En Opbouw description: Procedure Aanbesteding Middels De Europees Openbare Procedure Conform De Gewijzigde Aanbestedingswet 2012. Opdrachtgever De Opdrachtgever Bij Deze Aanbesteding Is De Gemeente Breda. Voor Meer Informatie Over De Gemeente Breda Verwijzen Wij U Naar De Website Van De Gemeente: Www.breda.nl. Opdracht De Opdrachtgever Heeft Voor Het Uitvoeren Van Haar Taken Een Groot Wagenpark In Eigen Beheer. Onderdeel Van Dit Wagenpark Zijn Aanhangwagens (o.a. Inzamelvoertuigen). Het Aantal Aanhangwagens Neemt Enerzijds Toe En Anderzijds Worden Oude Voertuigen Vervangen Door Nieuwe. Het Betreft Hier Het Leveren En Onderhouden Van Plateauwagen(s), E-kipper(s) En Aanhangers Met Opbouw. De Opdrachtgever Is Op Zoek Naar Één Contactpunt/opdrachtnemer Voor Alle Drie De Typen Wagens. Deze Opdrachtnemer Zal Als Hoofdaannemer Fungeren En De Verantwoordelijkheid, M.b.t. Het Aanleveren En Het Onderhoud Van De Aanhangwagens En De Eventuele Opbouw Van Opties/specials, Ligt Bij Hen. Het Onderhoud Van Het Bestaande Wagenpark Is Ook Onderdeel Van Deze Aanbesteding. Doel Het Doel Van Deze Aanbesteding Is Om Voor Het Leveren En Onderhouden Van Plateauwagen(s), E-kipper(s) En Aanhangers Met Opbouween Een Raamovereenkomst Te Sluiten Met Een Looptijd Van Twee Jaar Met Als Ingangsdatum [datum]. De Opdrachtgever Heeft Eenzijdig Het Recht Deze Twee Maal Met Één Jaar Te Verlengen. Deze Eventuele Verlenging Vindt Stilzwijgend Per Jaar Plaats, Onder Dezelfde Voorwaarden En Condities. De Besluitvorming Ten Aanzien Van Deze Verlenging(en) Geschiedt Op Basis Van Evaluatie Van De Geleverde Prestatie. Maximale Contractwaarde De Maximale Opdrachtwaarde In Het Kader Van Deze Raamovereenkomst Wordt Gesteld Op € 1.425.000,- Bezien Over De Looptijd Van De Overeenkomst, Inclusief Verlengingsopties. Aan Het Genoemde Bedrag Kunnen Geen Rechten Worden Ontleend. Voor Opdrachtgever Geldt Geen Afnameverplichting. Mocht Gedurende De Looptijd Van De Raamovereenkomst De Maximale Opdrachtwaarde Worden Overschreden Dan Zal De Raamovereenkomst (eerder) Worden Beëindigd. Mercell Deze Aanbesteding Zal Uitsluitend En Geheel Digitaal Online Worden Afgehandeld Via Het Mercell Platform (www.mercell.com). Een Uitgebreide Instructie Met Betrekking Tot Digitaal Aanbesteden Treft U Aan In De Vragenlijsten.