Website Tenders

Details: Description 1. The Municipal Government Of Burgos, Ilocos Norte, Through The Economic Development Fund Cy 2025 Intends To Apply The Sum Of Php2,511,579.20 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Bagsakan Center. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of Burgos, Ilocos Norte Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 112 Days From Issuance Of Notice To Proceed. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipal Government Of Burgos, Ilocos Norte And Inspect The Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 20, 2025 To February 10, 2025 From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Municipal Government Of Burgos, Ilocos Norte Will Hold A Pre-bid Conference On January 27, 2025 / 2:00 P.m. At Conference Room, Municipal Hall, Poblacion, Burgos, Ilocos Norte, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before February 10, 2025 / 2:00 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On February 10, 2025 / 2:00 P.m. At Conference Room, Municipal, Burgos, Ilocos Norte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipal Government Of Burgos, Ilocos Norte Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: The Bac Secretariat Municipal Hall, Burgos, Ilocos Norte Bacburgosilocosnorte@gmail.com Minerva S. Pascua Bac Chairperson

Details: Description Invitation To Bid 1. The Blgu La Torre South, Through The Plgu Grants And Donation Intends To Apply The Sum Of Nine Hundred Eighty Five Thousand Two Hundred Twenty Pesos And Two Centavos (p 985,220.02) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Installation Of Solar Street Lights Along Brgy. La Torre South Various Roads. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Blgu La Torre South Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within 16 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Blgu La Torre South And Inspect The Bidding Documents At The Address Given Below From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 8 – January 28, 2025 From Given Address And Website/s Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. 6. The Blgu La Torre South Will Hold A Pre-bid Conference On January 16, 2025, 9:30am At La Torre South Barangay Hall Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 28, 2025 At 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 16. 9. Bid Opening Shall Be On January 28, 2025 At 9:05am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Blgu La Torre South Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Meynard M. Bayag Bac Chairperson Barangay La Torre South Bayombong, Nueva Vizcaya 09568860579

Details: Sources Sought Title: Uscgc Sequoia (wlb-215) Unplanned Drydock Repairs the U.s. Coast Guard Is Looking For Sources Which Would Be Interested In Performing Drydock Repairs For Coast Guard Cutter Sequoia (wlb-215). uscgc Sequoia (wlb 225) Is A 225-foot Coastal Buoy Tender uscgc Sequoia Homeport Address: 2700 Omar Street, Port Huron, Mi., 48060 anticipated Period Of Performance: The Performance Period Of This Upcoming Drydock Is 22 April 2025 To 20 July 2025. place Of Performance: Contractor's Facility the Scope Of The Acquisition Is For The Drydock Repairs Of Various Work Items For The Uscgc Sequoia. This Work Will Include, But Is Not Limited To: fire Prevention Requirements main Reduction Gear, Overhaul drydock temporary Services, Provide – Cutter sea Trial Performance, Support, Provide towing Services, Provide companies Which Would Be Interested In Submitting A Proposal For This Requirement Should Reply To This Source Sought Notice Noting Their Business Size Status Such As Large Business, Small Business, Hubzone, Service-disabled Veteran-owned, Women Owned Small Business Etc…. replies Should Be Sent By 27 January 2025, 12:00 Pm Eastern Standard Time To: Iran.n.walker@uscg.mil shortly After Receiving Responses The Coast Guard Will Determine If This Requirement Will Be Set Aside Or Unrestricted. After The Determination A Combined Synopsis/solicitation Will Be Posted On This Website (https://www.fbo.gov/). the Naics Code Is 336611. The Small Business Size Standard Is Less Than 1250 Employees. contractors Are Reminded That In The Case Of A Hub Zone Set-aside, Far 52.219-3, "notice Of Hubzone Set-aside Or Sole Source Award" Would Apply Which Requires That At Least 50 Percent Of The Cost Of Personnel For Contract Performance Be Spent For Employees Of The Concern Or Employees Of Other Hubzone Small Businesses. Contractors Are Also Reminded That In The Case Of A Service-disabled Veteran-owned Small Business Set-aside, Far 52.219-27, "notice Of Service-disabled Veteran-owned Small Business Set-aside" Would Apply Which Requires That At Least 50 Percent Of The Cost Of Personnel For Contract Performance Be Spent For Employees Of The Concern Or Employees Of Other Service-disabled Veteran Owned Small Businesses. additionally, Regarding Far 52.219-30 "notice Of Set A-side For Women-owned Small Business Concerns…": A Women-owned Small Business (wosb) Concern Eligible Under The Wosb Program, Means A Small Business Concern That Is At Least 51 Percent Directly And Unconditionally Owned By, And The Management And Daily Business Operations Of Which Are Controlled By, One Or More Women Who Are Citizens Of The United States. primary Point Of Contact: iran Walker iran.n.walker@uscg.mil phone: (757) 628-4563

Details: The Princeton Plasma Physics Laboratory (pppl) Is A Partner In The U.s. Contributions To Iter Project. The U.s. Is One Of Seven Partners In This International Project To Produce A Fusion Reactor Grade Burning Plasma. Pppl’s Responsibilities Include The Supply Of Six Diagnostic Systems For Iter, Including The Upper Wide-angle Viewing System (uwavs). Development Of This System Has Recently Entered The Final Design Phase. Currently, Pppl Is Seeking Responses From Organizations, Whether Single Commercial Entities Or Consortia, With The Interest And Capability To Construct This System And Deliver Its Components To Other Groups Within The International Iter Organization. pppl Is Seeking Capability Statements From All Interested Parties That Possess The Technical Capability To Provide Support For The Requirements As Noted In The Uwavs Sources Sought Notice, Including Large Businesses And All Socioeconomic Categories Of Small Businesses And Historically Black Colleges And Universities (hbcu)/minority Institutions (mi), For The Purposes Of Determining The Appropriate Level Of Competition And/or Small Business Subcontracting Goals For This Effort. Pppl Reserves The Right To Consider A Small, Small Disadvantage (sdb), 8(a), Women-owned (wosb), Service-disabled Veteran (sdvosb), Economically Disadvantaged Women-owned Small Business (edwosb), Or Hubzone Business Set-aside Based On Responses Received. interested Firms Are Requested To Submit Information In The Form Of A Capabilities And Qualifications As Outlined In The Uwavs Sources Sought Notice. this Capability Statement Should Indicate The Ability To Be The Prime Subcontractor Or Lower-tier Subcontractor And Perform All Aspects Of The Effort Described Herein. It Is Insufficient To Provide Only General Brochures Or Generic Information. Additionally, Your Responses Must Include The Following: Name And Address Of Firm, Size Of Business; Whether They Are Large, Small, Sdb, 8(a), Wosb, Sd-vosb, Edwosb, Hubzone, And Hbcu/mi, And Affiliate Information: Parent Company, Joint Venture Partners, And Potential Teaming Partners. it Is Emphasized That This Sources Sought Notice Is For Planning And Information Purposes And Is Not To Be Construed As A Commitment By The Government To Enter Into A Contractual Agreement, Nor Will Pppl Pay For Information Solicited. Respondents Will Not Be Notified Of The Results Of The Evaluation. if A Solicitation Is Released, Then It And Any Additional Documents Will Be Available On Www. Sam.gov. It Is The Offeror's Responsibility To Monitor This Website For The Release Of The Solicitation And Amendments (if Any). Potential Offerors Will Be Responsible For Downloading Their Own Copy Of The Solicitation And Amendments, If Any. all Responses Shall Be Submitted Electronically Via E-mail To Khalif Stripling, Kstripli@pppl.gov, By January 15,2025. when Responding Please Reference Pppl Rfi_25_013-s. Uwavs Sources Sought In The Subject Line. technical And Procurement Questions Should Be Directed To The Above Point Of Contact.

Details: Description 1. National Irrigation Administration - Regional Office 7 (nia-ro7), Through General Appropriation Act – Srip (gaa-srip) For Calendar Year (cy) 2020 Intends To Apply The Sum Of One Million Six Hundred Seventy Five Thousand Three Hundred Forty Five Pesos (p 1,675,345.00) Being The Approved Budget For Contract (abc) To Payments Under Contract For Furnishing Of Construction Materials For Construction Of Seepage Drain, Marker & Commemorative Structure With Housing For Calunsan Srip, Calape, Bohol With Contract No. Rio-goods-18-2020. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Nia-ro7 Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Thirty (30) Calendar Days. 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 (instruction To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulation (irr) Of Republic Act 9184 (ra 9184). Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnership 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 R.a. No. 5183. 4. Prospective Bidders May Obtain Further Information From The National Irrigation Administration (nia), Regional Irrigation Office No.7 And Inspect Bidding Documents At The Address Given Below From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Who Were Able To Log-in In The Philippine Government Electronic Procurement System (philgeps) Wherein The Name Of The Company Will Be Reflected In The Documents Request List Of The Bid Notice Abstract Of The Procuring Entity, From January 9, 2025, 8:00 Am To January 30, 2025, 8:30 Am During Office Hour From The Given Address And Website(s) Below & Upon Presentation Of The Payment From Nia-ro7 Cashier Of Non-refundable Fee Of Two Thousand Pesos (php 2,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. Interested Bidders’ Representatives Must Also Present A Letter Duly Signed By The General Manager/owner, If A Sole Proprietorship, Or Authorized Signatory If A Corporation, Authorizing Him/her To Acquire The Bidding Documents.

Details: Description Republic Of The Philippines Department Of Health National Nutrition Council 2332 Chino Roces Avenue Extension, Taguig City Website: Www.nnc.gov.ph January 24, 2025 Request For Quotation The National Nutrition Council Invites Interested Parties To Bid For The Supply And Delivery Of Printer And High Speed Scanner With The Following Specifications: Item 1: Printer Quantity: 34 Units Specifications: Functions: Print, Scan, Copy Printer Type: Inkjet Printer Connectivity: Usb, Lan, Wi-fi, Wi-fi Direct Print: High Speed Printing & Image Processing Paper Size: A4, Letter, Executive, A5, A6, Photo 4”x6”, Indexcard 5”x8”, Photo 5”x7”, C5 Envelope, Com-10, Dl Envelope, Monarch, Photo-3.5”x5” Higher-quality Print Output 2-sided Printing With Continuous Ink Container Copy: A4/a5/letter Multiple Copies: Up To 99 Pages Resolution: Print: Max: 1200x2400 Dpi Scan: Automatic Feeder Item 2: High Speed Scanner Quantity: 11 Units Specifications: Color: Colour And Monochrome 2-sided (duplex) Scan Scan File Format: For Text & Images: Pdf, Jpeg, Png, Bmp, Tiff, Word, Excel, Text (.txt), Rich Text (rtf) And Searchable Pdf Scan Resolution: Optical Up To 600x600 Dpi Automatic Document Feeder: Up To 20 Sheets Connectivity: Wireless Lan Ieee 802.11 B/g/n (infrastructure Mode), Ieee 802.11 G/n (wifi Direct) High Speed Image Processing Scan To Pc And Usb Host Warranty: 1-2 Years On Parts And Services Compatibility: Windows Operating System 7 Or Higher And Macos Terms Of Payment: Upon Delivery And Issuance Of Inspection Acceptance Report Delivery Schedule: 60 Days Upon Receipt Of Approved Purchase Order Delivery In Nnc Central Office Prospective Bidder Must Submit The Following Eligibility Documents: 1. Philgeps Certificate Of Registration 2. Notarized Omnibus Sworn Statement 3. Brochure Of Item Being Offered Total Approved Budget For The Contract (abc) – ₱819,000.00 The Nnc Reserves The Right To Reject Any Or All Bids, To Declare The Bidding A Failure Or Waive Any Or All Information Or To Award Such Bids To The Supplier Whose Bid Is Considered Most Advantageous To Government. For More Details, Please Call The Bac Secretariat At Mobile Number 0919-462-4832 Or Email To Bac@nnc.gov.ph. (original Signed) Cheryll A. Millano, Cpa, Mba Chairperson, Bids And Awards Committee

Details: The Federal Aviation Administration (faa) Has A Requirement To Build A New Airport Traffic Control Tower Airport Traffic Control Tower (atct) And Terminal Radar Approach Control (tracon) (a11) Facility At The Ted Stevens International Airport (anc) In Anchorage review All Attachments Pertaining To This Solicitation Prior To Submitting A Proposal. Please Note The Far References Cited In Sam Are Not Applicable To The Faa As The Faa Has Its Own Policies And Guidance Referenced In The Acquisition Management System (ams). this Sir/rfp Is Being Posted In Accordance With Federal Aviation Administration (faa) Acquisition Management Policy, Section 3.2.1.3.11 Public Announcements. All Interested Vendors Are Advised That The Faa Will Not Pay For Any Information Or Any Administrative Costs Incurred That Are Associated With Any Response Received From Industry In Response To This Sir. the Naics Code Is 236220 Commercial And Institutional Building Construction the Rom Is $100m - $200m a Pre-proposalzoom Meeting Is Scheduled Forjanuary 10, 2025at 12:00 Et For All Interested Vendors.to Attend Please Submit Your Request To Katie Fogle At Katherine.fogle@faa.gov No Later Thanjanuary 8, 2025.a Site Visit Will Be Held For Offeror(s) Down-selected To Phase Ii. all Questions Must Be Submitted In Writing To The Contracting Officer, Katie Fogle At Katherine.fogle@faa.gov, No Later Than January 17, 2025. phase I Proposals Must Be Received In The Inbox Of Katie Fogle At Katherine.fogle@faa.gov No Later Than 15:00 Pt On January 31, 2025. offeror Must Request Receipt For Submission If So Desired. All Amendments Issued, If Any, Must Be Signed And Submitted With The Offeror’s Submission. Offerors Are Cautioned That Proposals May Take Significant Time To Process Electronically Before Reaching The Inbox. Delays In Transmission Will Not Excuse A Late Delivery. any Proposal Received After 15:00 Pt On January 31, 2025 Will Be Considered Non-responsive And Deemed Ineligible For Award. to Be Considered For Award Of This Requirement, The Offeror Must Have A Current/valid Registration In The System For Award Management (sam) Database Website: Www.sam.gov. to Be Eligible For Award, Offerors Must Submit A Proposal That Is In Accordance With Section L And Section M Of This Sir. the File Sizes For The Following Attachments Are Too Large To Upload. To Receive The Attachments Below Please Email Your Request To Katie Fogle At Katherine.fogle@faa.gov. attachment J-5 Anc Atct Tracon Ddh Final Vol 1 attachment J-5a Anc Atct Tracon Ddh Final Vol 2 attachment J-5b Anc Atct Tracon Ddh Final Vol 3

Details: Description The Local Government Unit Of Salug Intends To Apply The Sum Of Ninety-six Thousand Three Hundred Seventy-five Pesos (php 96,375.00) Being The Abc To Payments Under The Contract For Buko Juice Materials To Be Used For The Buko Pie Production Project. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. The Local Government Unit Of Salug Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Fifteen (15) Calendar Days Upon The Receipt Of The Notice To Proceed. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From Local Government Unit Of Salug And Inspect The Bidding Documents At The Address Given Below During 08:00 A.m. To 05:00 P.m. During Weekdays. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 24, 2024 From The Given Address And Website Below In The Amount Of Ninety-six Pesos And Thirty-eight Centavos (php 96.38). 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: 7. Reference Number : Infr-gf (pops)-25-026 Project : Cost Of Labor And Materials For The Installation Of Led Streetlights (24 Units) At Bucandala V Location : City Of Imus Approved Budget : Php2,320,498.69 Contract Duration : 47 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 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: 19. Reference Number : Infr-gf (cdrrmo)-25-038 Project : Cost Of Labor And Materials For The Construction Of Riprap (phase I) At Medicion Ii-c Location : City Of Imus Approved Budget : Php2,199,618.75 Contract Duration : 30 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