Wood Tenders

Details: Description Bids And Awards Committee Iloilo Provincial Government Procurement Of Musical Instruments And Apparatus Bid No. Ppo-24-1897-b Philippine Bidding Documents Sixth Edition July 2020 Table Of Contents Section I. Invitation To Bid……………………………………………………..3 Section Ii. Instructions To Bidders………………………………………..…...5 1. Scope Of Bid ………………………………………………………………………. 5 2. Funding Information………………………………………………………………. 5 3. Bidding Requirements ……………………………………………………………. 5 4. Corrupt, Fraudulent, Collusive, And Coercive Practices 5 5. Eligible Bidders…………………………………………………………………… 5 6. Origin Of Goods ………………………………………………………………….. 6 7. Subcontracts ……………………………………………………………………… 6 8. Pre-bid Conference ………………………………………………………………. 7 9. Clarification And Amendment Of Bidding Documents …………………………… 7 10. Documents Comprising The Bid: Eligibility And Technical Components …………. 7 11. Documents Comprising The Bid: Financial Component …………………………... 7 12. Bid Prices …………………………………………………………………………. 8 13. Bid And Payment Currencies ……………………………………………………… 8 14. Bid Security ………………………………………………………………………. 8 15. Sealing And Marking Of Bids ……………………………………………………… 9 16. Deadline For Submission Of Bids …………………………………………………. 9 17. Opening And Preliminary Examination Of Bids ………………………………….. 9 18. Domestic Preference ……………………………………………………………… 9 19. Detailed Evaluation And Comparison Of Bids ……………………………………. 9 20. Post-qualification ………………………………………………………………… 10 21. Signing Of The Contract …………………………………………………………… 10 Section Iii. Bid Data Sheet …………………………………………………..11 Section Iv. General Conditions Of Contract ……………………...………..12 1. Scope Of Contract ………………………………………………………………… 12 2. Advance Payment And Terms Of Payment ……………………………………….. 12 3. Performance Security ……………………………………………………………. 12 4. Inspection And Tests ……………………………………………………………… 12 5. Warranty …………………………………………………………………………. 13 6. Liability Of The Supplier ………………………………………………………….. 13 Section V. Special Conditions Of Contract ………………………………….14 Section Vi. Schedule Of Requirements ……………………………………....16 Section Vii. Technical Specifications …………………………………………17 Section Viii. Checklist Of Technical And Financial Documents …………..19 Section I. Invitation To Bid Purchase Of Musical Instruments And Apparatus Bid No. Ppo-24-1897-b 1. The Iloilo Provincial Government Through Supplemental Budget No. 1, Cy 2024 (sef) Intends To Apply The Sum Of Four Hundred Sixty Five Thousand Pesos (₱465,000.00) Being The Abc To Payments Under The Contract For The Purchase Of Musical Instruments And Apparatus. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Iloilo Provincial Government Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within 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 The Bids And Awards Committee Secretariat Of The Iloilo Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 20, 2024 From The 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 Five Hundred Pesos (₱ 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Iloilo Provincial Government Will Hold A Pre-bid Conference On November 27, 2024 At The 5th Floor, Bids And Awards Committee Secretariat Office, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City And/or Through Video Conferencing Or Webcasting, Upon Request At Least Three (3) Days Before The Pre-bid Conference, Via Zoom Or Other Videoconferencing Portals, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The 5th Floor, Bids And Awards Committee Secretariat Office, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City On Or Before December 11, 2024 At 9:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 11, 2024 At 9:01 A.m. At The 5th Floor, Bids And Awards Committee Secretariat Office, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. A. The Participating Bidder/supplier Or Its Authorized Representative Must Indicate In Any Of The Eligibility Documents, An Email Address Or A Working Fax Number. The Absence Of Which Shall Be A Ground For Disqualification. Notice To The Bidder/supplier Through The Use Of Either Of These Means (email/fax) Is Considered Sufficient Notice. The Date Of Filing Of Reconsideration And All Communications With The Bac Shall Be Its (bac) Date Of Receipt. B. The Bidder(s)/awardee(s) Or Its Authorized Representative Must Conform To The Notice Of Award Within Three (3) Calendar Days From Receipt Of Such Notice And The Winning Bidder Shall Post The Required Performance Security And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award In Accordance With Section 37.2.1 Of The Revised Irr Of R.a. No. 9184. C. The Bidder/supplier Must Have No Pending Unaccepted Notice To Proceed Three (3) Days From The Date Of Acceptance And Signing Of The Purchase Order. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. D. The Bidder/supplier Must Have No Notice Of Award Pending Its Conformity Three (3) Days From The Date Of Its Receipt Of The Notice Of Award. Otherwise, It Shall Be Aground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. E. The Bidder/supplier Shall Submit A List Of All Its Ongoing And Completed Projects With The Iloilo Provincial Government Indicating The Delivery Periods And Accomplishments Of Such Projects. F. The Bidder/supplier At The Time Of The Bidding Must Have No Pending Unposted Performance Or Warranty Security, As The Case May Be, Beyond The Period Allowed In The Notice Of Award. Otherwise, It Shall Be A Ground For Disqualification And The Bidder Will Be Rated "failed" During The Preliminary Examination Of Bids And/or Its Bid Shall Be Declared As "non-responsive" During Post-qualification. G. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 11. The Iloilo Provincial Government Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Atty. Raemman M. Lagrada Bac Secretariat Head 5th Floor, Bids And Awards Committee Iloilo Provincial Capitol Email Address: Ipg_bacs@yahoo.com Website: Iloilo.gov.ph Telephone Number: (033) 336-0736 13. You May Visit The Following Websites For Downloading Of Bidding Documents: Ipg.gov.ph And/or Philgeps.com November 18, 2024 Atty. Dennis T. Ventilacion Chairperson, Bids And Awards Committee Section Ii. Instructions To Bidders 1. Scope Of Bid The Procuring Entity, Iloilo Provincial Government Wishes To Receive Bids For The Purchase Of Musical Instruments And Apparatus With Bid No. Ppo-24-1897-b. The Procurement Project (referred To Herein As “project”) Is Composed Of Six (6) Items, The Details Of Which Are Described In Section Vii (technical Specifications). 2. Funding Information 2.1. The Gop Through The Source Of Funding As Indicated Below For 2024 In The Amount Of Four Hundred Sixty Five Thousand Pesos (₱ 465,000.00). 2.2. The Source Of Funding Is: A. Lgus, The Annual Or Supplemental Budget, As Approved By The Sanggunian. 3. Bidding Requirements The Bidding For The Project Shall Be Governed By All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including Its Generic Procurement Manuals And Associated Policies, Rules And Regulations As The Primary Source Thereof, While The Herein Clauses Shall Serve As The Secondary Source Thereof. Any Amendments Made To The Irr And Other Gppb Issuances Shall Be Applicable Only To The Ongoing Posting, Advertisement, Or Ib By The Bac Through The Issuance Of A Supplemental Or Bid Bulletin. The Bidder, By The Act Of Submitting Its Bid, Shall Be Deemed To Have Verified And Accepted The General Requirements Of This Project, Including Other Factors That May Affect The Cost, Duration And Execution Or Implementation Of The Contract, Project, Or Work And Examine All Instructions, Forms, Terms, And Project Requirements In The Bidding Documents. 4. Corrupt, Fraudulent, Collusive, And Coercive Practices The Procuring Entity, As Well As The Bidders And Suppliers, Shall Observe The Highest Standard Of Ethics During The Procurement And Execution Of The Contract. They Or Through An Agent Shall Not Engage In Corrupt, Fraudulent, Collusive, Coercive, And Obstructive Practices Defined Under Annex “i” Of The 2016 Revised Irr Of Ra No. 9184 Or Other Integrity Violations In Competing For The Project. 5. Eligible Bidders 5.1. Only Bids Of Bidders Found To Be Legally, Technically, And Financially Capable Will Be Evaluated. 5.2. A. Foreign Ownership Exceeding Those Allowed Under The Rules May Participate Pursuant To: I. When A Treaty Or International Or Executive Agreement As Provided In Section 4 Of The Ra No. 9184 And Its 2016 Revised Irr Allow Foreign Bidders To Participate; Ii. Citizens, Corporations, Or Associations Of A Country, Included In The List Issued By The Gppb, The Laws Or Regulations Of Which Grant Reciprocal Rights Or Privileges To Citizens, Corporations, Or Associations Of The Philippines; Iii. When The Goods Sought To Be Procured Are Not Available From Local Suppliers; Or Iv. When There Is A Need To Prevent Situations That Defeat Competition Or Restrain Trade. 5.3. Pursuant To Section 23.4.1.3 Of The 2016 Revised Irr Of Ra No.9184, The Bidder Shall Have An Slcc That Is At Least One (1) Contract Similar To The Project The Value Of Which, Adjusted To Current Prices Using The Psa’s Cpi, Must Be At Least Equivalent To: A. For The Procurement Of Non-expendable Supplies And Services: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Fifty Percent (50%) Of The Abc. B. For The Procurement Of Expendable Supplies: The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty-five Percent (25%) Of The Abc. C. For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: [select Either Failure Or Monopoly Of Bidding Based On Market Research Conducted] I. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And Ii. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 5.4. The Bidders Shall Comply With The Eligibility Criteria Under Section 23.4.1 Of The 2016 Irr Of Ra No. 9184. 6. Origin Of Goods There Is No Restriction On The Origin Of Goods Other Than Those Prohibited By A Decision Of The Un Security Council Taken Under Chapter Vii Of The Charter Of The Un, Subject To Domestic Preference Requirements Under Itb Clause 18. 7. Subcontracts 7.1. The Bidder May Subcontract Portions Of The Project To The Extent Allowed By The Procuring Entity As Stated Herein, But In No Case More Than Twenty Percent (20%) Of The Project. The Procuring Entity Has Prescribed That: Subcontracting Is Not Allowed. 8. Pre-bid Conference The Procuring Entity Will Hold A Pre-bid Conference For This Project On The Specified Date And Time And Either At Its Physical Address As Indicated In Paragraph 6 Of The Ib. 9. Clarification And Amendment Of Bidding Documents Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 10. Documents Comprising The Bid: Eligibility And Technical Components 10.1. The First Envelope Shall Contain The Eligibility And Technical Documents Of The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 10.2. The Bidder’s Slcc As Indicated In Itb Clause 5.3 Should Have Been Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 10.3. If The Eligibility Requirements Or Statements, The Bids, And All Other Documents For Submission To The Bac Are In Foreign Language Other Than English, It Must Be Accompanied By A Translation In English, Which Shall Be Authenticated By The Appropriate Philippine Foreign Service Establishment, Post, Or The Equivalent Office Having Jurisdiction Over The Foreign Bidder’s Affairs In The Philippines. Similar To The Required Authentication Above, For Contracting Parties To The Apostille Convention, Only The Translated Documents Shall Be Authenticated Through An Apostille Pursuant To Gppb Resolution No. 13-2019 Dated 23 May 2019. The English Translation Shall Govern, For Purposes Of Interpretation Of The Bid. 11. Documents Comprising The Bid: Financial Component 11.1. The Second Bid Envelope Shall Contain The Financial Documents For The Bid As Specified In Section Viii (checklist Of Technical And Financial Documents). 11.2. If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity, A Certification Issued By Dti Shall Be Provided By The Bidder In Accordance With Section 43.1.3 Of The 2016 Revised Irr Of Ra No. 9184. 11.3. Any Bid Exceeding The Abc Indicated In Paragraph 1 Of The Ib Shall Not Be Accepted. 11.4. For Foreign-funded Procurement, A Ceiling May Be Applied To Bid Prices Provided The Conditions Are Met Under Section 31.2 Of The 2016 Revised Irr Of Ra No. 9184. 12. Bid Prices 12.1. Prices Indicated On The Price Schedule Shall Be Entered Separately In The Following Manner: A. For Goods Offered From Within The Procuring Entity’s Country: I. The Price Of The Goods Quoted Exw (ex-works, Ex-factory, Ex-warehouse, Ex-showroom, Or Off-the-shelf, As Applicable); Ii. The Cost Of All Customs Duties And Sales And Other Taxes Already Paid Or Payable; Iii. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods To Their Final Destination; And Iv. The Price Of Other (incidental) Services, If Any, Listed In E. B. For Goods Offered From Abroad: I. Unless Otherwise Stated In The Bds, The Price Of The Goods Shall Be Quoted Delivered Duty Paid (ddp) With The Place Of Destination In The Philippines As Specified In The Bds. In Quoting The Price, The Bidder Shall Be Free To Use Transportation Through Carriers Registered In Any Eligible Country. Similarly, The Bidder May Obtain Insurance Services From Any Eligible Source Country. Ii. The Price Of Other (incidental) Services, If Any, As Listed In Section Vii (technical Specifications). 13. Bid And Payment Currencies 13.1. For Goods That The Bidder Will Supply From Outside The Philippines, The Bid Prices May Be Quoted In The Local Currency Or Tradeable Currency Accepted By The Bsp At The Discretion Of The Bidder. However, For Purposes Of Bid Evaluation, Bids Denominated In Foreign Currencies, Shall Be Converted To Philippine Currency Based On The Exchange Rate As Published In The Bsp Reference Rate Bulletin On The Day Of The Bid Opening. 13.2. Payment Of The Contract Price Shall Be Made In: Philippine Pesos. 14. Bid Security 14.1. The Bidder Shall Submit A Bid Securing Declaration Or Any Form Of Bid Security In The Amount Indicated In The Bds, Which Shall Be Not Less Than The Percentage Of The Abc In Accordance With The Schedule In The Bds. 14.2. The Bid And Bid Security Shall Be Valid Until One Hundred Twenty (120) Days. Any Bid Not Accompanied By An Acceptable Bid Security Shall Be Rejected By The Procuring Entity As Non-responsive. 15. Sealing And Marking Of Bids Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. The Procuring Entity May Request Additional Hard Copies And/or Electronic Copies Of The Bid. However, Failure Of The Bidders To Comply With The Said Request Shall Not Be A Ground For Disqualification. 16. Deadline For Submission Of Bids 16.1. The Bidders Shall Submit On The Specified Date And Time At Its Physical Address As Indicated In Paragraph 7 Of The Ib. 17. Opening And Preliminary Examination Of Bids 17.1. The Bac Shall Open The Bids In Public At The Time, On The Date, And At The Place Specified In Paragraph 9 Of The Ib. The Bidders’ Representatives Who Are Present Shall Sign A Register Evidencing Their Attendance. In Case Videoconferencing, Webcasting Or Other Similar Technologies Will Be Used, Attendance Of Participants Shall Likewise Be Recorded By The Bac Secretariat. In Case The Bids Cannot Be Opened As Scheduled Due To Justifiable Reasons, The Rescheduling Requirements Under Section 29 Of The 2016 Revised Irr Of Ra No. 9184 Shall Prevail. 17.2. The Preliminary Examination Of Bids Shall Be Governed By Section 30 Of The 2016 Revised Irr Of Ra No. 9184. 18. Domestic Preference 18.1. The Procuring Entity Will Grant A Margin Of Preference For The Purpose Of Comparison Of Bids In Accordance With Section 43.1.2 Of The 2016 Revised Irr Of Ra No. 9184. 19. Detailed Evaluation And Comparison Of Bids 19.1. The Procuring Bac Shall Immediately Conduct A Detailed Evaluation Of All Bids Rated “passed,” Using Non-discretionary Pass/fail Criteria. The Bac Shall Consider The Conditions In The Evaluation Of Bids Under Section 32.2 Of The 2016 Revised Irr Of Ra No. 9184. 19.2. If The Project Allows Partial Bids, Bidders May Submit A Proposal On Any Of The Lots Or Items, And Evaluation Will Be Undertaken On A Per Lot Or Item Basis, As The Case Maybe. In This Case, The Bid Security As Required By Itb Clause 15 Shall Be Submitted For Each Lot Or Item Separately. 19.3. The Descriptions Of The Lots Or Items Shall Be Indicated In Section Vii (technical Specifications), Although The Abcs Of These Lots Or Items Are Indicated In The Bds For Purposes Of The Nfcc Computation Pursuant To Section 23.4.2.6 Of The 2016 Revised Irr Of Ra No. 9184. The Nfcc Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 19.4. The Project Shall Be Awarded As Follows: Complete Bid - One Project Having Several Items That Shall Be Awarded As One Contract In Case Of Complete Bid. Line Bidding/partial Bidding - One Project Having Several Items, Which Shall Be Awarded As Separate Contracts Per Item 19.5. Except For Bidders Submitting A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation, All Bids Must Include The Nfcc Computation Pursuant To Section 23.4.1.4 Of The 2016 Revised Irr Of Ra No. 9184, Which Must Be Sufficient For The Total Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. For Bidders Submitting The Committed Line Of Credit, It Must Be At Least Equal To Ten Percent (10%) Of The Abcs For All The Lots Or Items Participated In By The Prospective Bidder. 20. Post-qualification Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Bid, The Bidder Shall Submit Its Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits Required By Law And Stated In The Bds. 21. Signing Of The Contract 21.1. The Documents Required In Section 37.2 Of The 2016 Revised Irr Of Ra No. 9184 Shall Form Part Of The Contract. Additional Contract Documents Are Indicated In The Bds. Section Iii. Bid Data Sheet Itb Clause 5.3 For This Purpose, Contracts Similar To The Project Shall Be: A. Refers To The Contracts To Be Bid Or The Object Of The Contract; B. Completed Within Three (3) Years Prior To The Deadline For The Submission And Receipt Of Bids. 7.1 Subcontracting Is Not Allowed. 12 The Price Of The Goods Shall Be Quoted Ddp [provincial Population Office] Or The Applicable International Commercial Terms (incoterms) For This Project. 14.1 The Bid Security Shall Be In The Form Of A Bid Securing Declaration, Or Any Of The Following Forms And Amounts: A. The Amount Of Not Less Than Two Percent (2%) Of Abc, If Bid Security Is In Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit; Or B. The Amount Of Not Less Than Five Percent (5%) Of Abc, If Bid Security Is In Surety Bond. 15 Bidders Shall Prepare An Original Of The First (eligibility And Technical) And Second (financial) Envelopes. In Addition, Bidders Shall Submit Separate Copies Of The First And Second Envelopes (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. 19.3 No Further Instructions. 20.2 For The Procurement Of Drugs And Medicines And Medical Equipment/supplies, The Bidder Shall Submit The Following: A. Certificate Of Product Registration From Food And Drug Administration (fda) For Easy Validation During The Post-qualification; B. Certificate If Good Manufacturing Practice From Fda, For Easy Validation During The Post-qualification; C. Batch Release Certificate From Fda, For Easy Validation During The Post-qualification; D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/ Dealer Of The Products / Items For Easy Validation During The Post-qualification; E. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license: S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer); F. License To Operate (lto) Issued By Fda, If Applicable; G. After-sales Services/parts, If Applicable; H. Manpower Requirements, If Applicable. 21.2 No Further Instructions. Section Iv. General Conditions Of Contract 1. Scope Of Contract This Contract Shall Include All Such Items, Although Not Specifically Mentioned, That Can Be Reasonably Inferred As Being Required For Its Completion As If Such Items Were Expressly Mentioned Herein. All The Provisions Of Ra No. 9184 And Its 2016 Revised Irr, Including The Generic Procurement Manual, And Associated Issuances, Constitute The Primary Source For The Terms And Conditions Of The Contract, And Thus, Applicable In Contract Implementation. Herein Clauses Shall Serve As The Secondary Source For The Terms And Conditions Of The Contract. This Is Without Prejudice To Sections 74.1 And 74.2 Of The 2016 Revised Irr Of Ra No. 9184 Allowing The Gppb To Amend The Irr, Which Shall Be Applied To All Procurement Activities, The Advertisement, Posting, Or Invitation Of Which Were Issued After The Effectivity Of The Said Amendment. Additional Requirements For The Completion Of This Contract Shall Be Provided In The Special Conditions Of Contract (scc). 2. Advance Payment And Terms Of Payment 2.1. Advance Payment Of The Contract Amount Is Provided Under Annex “d” Of The Revised 2016 Irr Of Ra No. 9184. 2.2. The Procuring Entity Is Allowed To Determine The Terms Of Payment On The Partial Or Staggered Delivery Of The Goods Procured, Provided Such Partial Payment Shall Correspond To The Value Of The Goods Delivered And Accepted In Accordance With Prevailing Accounting And Auditing Rules And Regulations. The Terms Of Payment Are Indicated In The Scc. 3. Performance Security Within Ten (10) Calendar Days From Receipt Of The Notice Of Award By The Bidder From The Procuring Entity But In No Case Later Than Prior To The Signing Of The Contract By Both Parties, The Successful Bidder Shall Furnish The Performance Security In Any Of The Forms Prescribed In Section 39 Of The 2016 Revised Irr Of Ra No. 9184. 4. Inspection And Tests The Procuring Entity Or Its Representative Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Project Specifications At No Extra Cost To The Procuring Entity In Accordance With The Generic Procurement Manual. In Addition To Tests In The Scc, Section Iv (technical Specifications) Shall Specify What Inspections And/or Tests The Procuring Entity Requires, And Where They Are To Be Conducted. The Procuring Entity Shall Notify The Supplier In Writing, In A Timely Manner, Of The Identity Of Any Representatives Retained For These Purposes. All Reasonable Facilities And Assistance For The Inspection And Testing Of Goods, Including Access To Drawings And Production Data, Shall Be Provided By The Supplier To The Authorized Inspectors At No Charge To The Procuring Entity. 5. Warranty 6.1. In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Shall Be Required From The Supplier As Provided Under Section 62.1 Of The 2016 Revised Irr Of Ra No. 9184. 6.2. The Procuring Entity Shall Promptly Notify The Supplier In Writing Of Any Claims Arising Under This Warranty. Upon Receipt Of Such Notice, The Supplier Shall, Repair Or Replace The Defective Goods Or Parts Thereof Without Cost To The Procuring Entity, Pursuant To The Generic Procurement Manual. 6. Liability Of The Supplier The Supplier’s Liability Under This Contract Shall Be As Provided By The Laws Of The Republic Of The Philippines. If The Supplier Is A Joint Venture, All Partners To The Joint Venture Shall Be Jointly And Severally Liable To The Procuring Entity. Section V. Special Conditions Of Contract Gcc Clause 1 Delivery And Documents – For Purposes Of The Contract, “exw,” “fob,” “fca,” “cif,” “cip,” “ddp” And Other Trade Terms Used To Describe The Obligations Of The Parties Shall Have The Meanings Assigned To Them By The Current Edition Of Incoterms Published By The International Chamber Of Commerce, Paris. The Delivery Terms Of This Contract Shall Be As Follows: [for Goods Supplied From Within The Philippines, State:] “the Delivery Terms Applicable To This Contract Are Delivered 2nd Floor, Provincial Population Office, Iloilo Provincial Capitol, Bonifacio Drive, Iloilo City. Risk And Title Will Pass From The Supplier To The Procuring Entity Upon Receipt And Final Acceptance Of The Goods At Their Final Destination.” Delivery Of The Goods Shall Be Made By The Supplier In Accordance With The Terms Specified In Section Vi (schedule Of Requirements). For Purposes Of This Clause The Procuring Entity’s Representative At The Project Site Is The Authorized Employee/official Of The Iloilo Provincial Government. Incidental Services – The Supplier Is Required To Provide All Of The Following Services, Including Additional Services, If Any, Specified In Section Vi. Schedule Of Requirements: A. Performance Or Supervision Of On-site Assembly And/or Start-up Of The Supplied Goods; B. Furnishing Of Tools Required For Assembly And/or Maintenance Of The Supplied Goods; C. Furnishing Of A Detailed Operations And Maintenance Manual For Each Appropriate Unit Of The Supplied Goods; The Contract Price For The Goods Shall Include The Prices Charged By The Supplier For Incidental Services And Shall Not Exceed The Prevailing Rates Charged To Other Parties By The Supplier For Similar Services. Packaging – The Supplier Shall Provide Such Packaging Of The Goods As Is Required To Prevent Their Damage Or Deterioration During Transit To Their Final Destination, As Indicated In This Contract. The Packaging Shall Be Sufficient To Withstand, Without Limitation, Rough Handling During Transit And Exposure To Extreme Temperatures, Salt And Precipitation During Transit, And Open Storage. Packaging Case Size And Weights Shall Take Into Consideration, Where Appropriate, The Remoteness Of The Goods’ Final Destination And The Absence Of Heavy Handling Facilities At All Points In Transit. The Packaging, Marking, And Documentation Within And Outside The Packages Shall Comply Strictly With Such Special Requirements As Shall Be Expressly Provided For In The Contract, Including Additional Requirements, If Any, Specified Below, And In Any Subsequent Instructions Ordered By The Procuring Entity. The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: Name Of The Procuring Entity Name Of The Supplier Contract Description Final Destination Gross Weight Any Special Lifting Instructions Any Special Handling Instructions A Packaging List Identifying The Contents And Quantities Of The Package Is To Be Placed On An Accessible Point Of The Outer Packaging If Practical. If Not Practical The Packaging List Is To Be Placed Inside The Outer Packaging But Outside The Secondary Packaging. Transportation – Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip, Or Ddp, Transport Of The Goods To The Port Of Destination Or Such Other Named Place Of Destination In The Philippines, As Shall Be Specified In This Contract, Shall Be Arranged And Paid For By The Supplier, And The Cost Thereof Shall Be Included In The Contract Price. Where The Supplier Is Required Under This Contract To Transport The Goods To A Specified Place Of Destination Within The Philippines, Defined As The Project Site, Transport To Such Place Of Destination In The Philippines, Including Insurance And Storage, As Shall Be Specified In This Contract, Shall Be Arranged By The Supplier, And Related Costs Shall Be Included In The Contract Price. Where The Supplier Is Required Under Contract To Deliver The Goods Cif, Cip Or Ddp, Goods Are To Be Transported On Carriers Of Philippine Registry. In The Event That No Carrier Of Philippine Registry Is Available, Goods May Be Shipped By A Carrier Which Is Not Of Philippine Registry Provided That The Supplier Obtains And Presents To The Procuring Entity Certification To This Effect From The Nearest Philippine Consulate To The Port Of Dispatch. In The Event That Carriers Of Philippine Registry Are Available But Their Schedule Delays The Supplier In Its Performance Of This Contract The Period From When The Goods Were First Ready For Shipment And The Actual Date Of Shipment The Period Of Delay Will Be Considered Force Majeure. The Procuring Entity Accepts No Liability For The Damage Of Goods During Transit Other Than Those Prescribed By Incoterms For Ddp Deliveries. In The Case Of Goods Supplied From Within The Philippines Or Supplied By Domestic Suppliers Risk And Title Will Not Be Deemed To Have Passed To The Procuring Entity Until Their Receipt And Final Acceptance At The Final Destination. 2.2 Partial Payment Is Not Allowed. 4 The Inspections And Tests That Will Be Conducted Are Through Physical Inspection. Section Vi. Schedule Of Requirements The Delivery Schedule Expressed As Weeks/months Stipulates Hereafter A Delivery Date Which Is The Date Of Delivery To The Project Site. Item Number Description Quantity Total Delivered, Weeks/months 1 Guitar (electric) 10 10 2 Drum Set 5 5 3 Keyboard Stand 5 5 4 Acoustic Guitar 15 15 5 Portable Piano/keyboard 5 5 6 Electric Guitar Amplifier 5 5 ___________________________________ Signature Over Printed Name Section Vii. Technical Specifications Bid No.: Ppo-24-1897-b Item Specification Statement Of Compliance [bidders Must State Here Either “comply” Or “not Comply” Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Parameter Of The Equipment Offered. Statements Of “comply” Or “not Comply” Must Be Supported By Evidence In A Bidders Bid And Cross-referenced To That Evidence. Evidence Shall Be In The Form Of Manufacturer’s Un-amended Sales Literature, Unconditional Statements Of Specification And Compliance Issued By The Manufacturer, Samples, Independent Test Data Etc., As Appropriate. A Statement That Is Not Supported By Evidence Or Is Subsequently Found To Be Contradicted By The Evidence Presented Will Render The Bid Under Evaluation Liable For Rejection. A Statement Either In The Bidder's Statement Of Compliance Or The Supporting Evidence That Is Found To Be False Either During Bid Evaluation, Post-qualification Or The Execution Of The Contract May Be Regarded As Fraudulent And Render The Bidder Or Supplier Liable For Prosecution Subject To The Applicable Laws And Issuances.] 1 Guitar (electric) Body Wood: Sycamore Neck: Maple Fingerboard: Technical Wood Fret: 22 Scale Length: 25.5”, Minimum Construction: Bolt On Control 1v1t, 5 Way Switch Bridge System: Tremolo Hardware: Chrome Finish: High Gloss Accessories: Cable, Strap, Pick, Allen Wrench, Tremolo 2 Drum Set Full Size Complete Drum Hi-hat, Ride & Crash Cymbals High Gloss Natural Finish -chain Driven Pedals Youtube Video Credits And Compliments To The Owner 12" High Tom 13" Low Tom 16” Floor Tom 22" Bass Drum With Pedal 14" Wood Snare 14" Hi-hat Cymbals W/ Stand 16" Crash Cymbal W/ Stand 20" Ride Cymbal W/ Stand Drum Sticks Drum Stool Drum Key 3 Keyboard Stand -patented Quick A-lever Allows For Easy Set Up, Tear Down And Height Adjustments -non-slip Rubber Pads On All Contact Points, Prevents Keyboard And Stand From Sliding 4 Acoustic Guitar Guitar Construction: 40 Inches Pick-ups: Lc-5 W/ 5 Band Eq Neck: Linden Finger Board: Rosewood Frets: 20 Machine Heads: 3 X 3 Individual Diecast Top: Linden Back & Sides. Linden Bridge: Rosewood 5 Portable Pιανο/κευβοard Number Of Keys. 61 Type Of Keys: Organ-style Velocity Sensitive: Soft, Medium, Hard, Fixed Other Controllers: Pitchbend, Momentary Motion Effect Button Polyphony: 64 Notes Presets: 820 Voices, 290 Rhythms Number Of Effects: 71 Effects Types: Reverb, Chorus, Eq, Dsp Memory: 1.72mb Storage: Usb Flash Drive Formats: Wav, Smf Sequencer: 10 Song, 6 Track, 19,000 Notes, Smf 0/1 Audio Recording: Wav, 16-bit/44.1khz, Stereo, 80 Minutes Audio Inputs: 1 X 1/4" (mic), 1 X 1/8" (aux In) Audio Outputs: 2 X 1/4" Usb: 1 X Type A, 1 X Type B Midi I/o: Usb Head Phones: 1 X 1/4" Pedal Inputs: 1 X 1/4" (sustain) Built-in Speakers: 2 X 4.7", 6w Per Side Power Supply: 12v Dc Power Supply (included) / 6 X Aa Batteries Height: 5.37" Width: 39.06" Depth: 15.87" Weight: 15.43 Lbs. 6 Electric Guitar Amplifier 2 Channels (clean/overdrive) With Independent Volume Controls Reverb Speaker: 12" Power: 220 Vac 50hz Related Power: 60 Watts Rms High Impedance Instrument Input Signal/noise Ratio: 70db Frequency Response: 20hz To 15khz Dimension: 495*225*415 (mm) Weight: 12.5kg 3-band Eq (bass/middle/treble) Stereo Jack Input For Cd/mp3 Player Headphone Output Effects Loop (out/in) Terms And Conditions 1. Items Delivered Shall Have Warranty Of One Year Or Longer 2. Delivery Schedule: Within 30 Days Upon Receipt Of Notice To Proceed 3. Service Center Must Be Located In The Province Or City Of Iloilo ___________________________________ Signature Over Printed Name Section Viii. Checklist Of Technical And Financial Documents I. Technical Component Envelope Class “a” Documents Legal Documents ⬜ (a) Valid Philgeps Registration Certificate (platinum Membership) (all Pages);or ⬜ (b) Registration Certificate From Securities And Exchange Commission (sec), Department Of Trade And Industry (dti) For Sole Proprietorship, Or Cooperative Development Authority (cda) For Cooperatives Or Its Equivalent Document, And ⬜ (c) Mayor’s Or Business Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located, Or The Equivalent Document For Exclusive Economic Zones Or Areas; And ⬜ (d) Tax Clearance Per E.o. No. 398, S. 2005, As Finally Reviewed And Approved By The Bureau Of Internal Revenue (bir). Technical Documents ⬜ (e) Statement Of The Prospective Bidder Of All Its Ongoing Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid; And ⬜ (f) Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid, Except Under Conditions Provided For In Sections 23.4.1.3 And 23.4.2.4 Of The 2016 Revised Irr Of Ra No. 9184, Within The Relevant Period As Provided In The Bidding Documents; And ⬜ (g) Original Copy Of Bid Security. If In The Form Of A Surety Bond, Submit Also A Certification Issued By The Insurance Commission; Or Original Copy Of Notarized Bid Securing Declaration; And ⬜ (h) Conformity With The Technical Specifications, Which May Include Production/delivery Schedule, Manpower Requirements, And/or After-sales/parts, If Applicable; And ⬜ (i) Original Duly Signed Omnibus Sworn Statement (oss); And If Applicable, Original Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Original Special Power Of Attorney Of All Members Of The Joint Venture Giving Full Power And Authority To Its Officer To Sign The Oss And Do Acts To Represent The Bidder. Financial Documents ⬜ (j) The Supplier’s Audited Financial Statements, Showing, Among Others, The Supplier’s Total And Current Assets And Liabilities, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission; And ⬜ (k) The Prospective Bidder’s Computation Of Net Financial Contracting Capacity (nfcc); Or A Committed Line Of Credit From A Universal Or Commercial Bank In Lieu Of Its Nfcc Computation. Class “b” Documents ⬜ (l) If Applicable, A Duly Signed Joint Venture Agreement (jva) In Case The Joint Venture Is Already In Existence; Or Duly Notarized Statements From All The Potential Joint Venture Partners Stating That They Will Enter Into And Abide By The Provisions Of The Jva In The Instance That The Bid Is Successful. Ii. Financial Component Envelope ⬜ (m) Original Of Duly Signed And Accomplished Financial Bid Form; And ⬜ (n) Original Of Duly Signed And Accomplished Price Schedule(s). Other Documentary Requirements Under Ra No. 9184 (as Applicable) ⬜ (o) [for Foreign Bidders Claiming By Reason Of Their Country’s Extension Of Reciprocal Rights To Filipinos] Certification From The Relevant Government Office Of Their Country Stating That Filipinos Are Allowed To Participate In Government Procurement Activities For The Same Item Or Product. ⬜ (p) Certification From The Dti If The Bidder Claims Preference As A Domestic Bidder Or Domestic Entity.

Details: Description 1.the Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "supply And Delivery Of Office Supplies For Educational And Administrative Use" With An Approved Budget For The Contract (abc) Two Hundred Fifty-four Thousand Five Hundred Sixty-eight Pesos And Twenty-six Centavos Only (php 254,568.26). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 2 Set Acrylic Wall Frame Specification: 24" X 48" Acrylic Wall Frame Materials: Clear Acrylic Front Panel: Clear Acrylic - 3mm Thickness Back Panel: Clear Acrylic - 3mm Thickness 4 Corners Stainless Bolts 10,000.00 2 20 Box Ballpen Type Of Pen: Regular Ballpen Color: Black Others: 0.5mm 12 Pcs/box 2,880.00 3 9 Box Ballpen Type Of Pen: Regular Ballpen Color: Blue Others: 0.5mm 12 Pcs/box 1,296.00 4 6 Box Ballpen Type Of Pen: Regular Ballpen Color: Red Others: 0.5 12 Pcs/box 864.00 5 71 Piece Ballpen Black, 0.5mm 852.00 6 18 Piece Ballpen Blue, 0.5mm 216.00 7 10 Bundle Binding Ring/comb Spiral Coil Binder A4 12 Mm (100 Pcs) Transparent 2,742.30 8 12 Ream Bond Paper A3 80gsm 500 Sheets Per Ream 5,760.00 9 40 Piece Bond Paper Long 8.5"x13", 70gsm Iso 14001 Ems And Iso 9706 Permanency Of Paper 7,404.80 10 157 Ream Bond Paper Long 8.5"x13", 80gsm Iso 14001 Ems And Iso 9706 Permanency Of Paper 47,100.00 11 10 Ream Bond Paper Short 8.5"x11", 80gsm Iso 14001 Ems And Iso 9706 Permanency Of Paper 2,200.00 12 5 Box Computer Continuous Form 3 Ply 280mm X 241 Mm 4,269.20 13 50 Pack Certificate Paper A4 90gsm 10pcs/pack Color: White 1,500.00 14 50 Pack Certificate Paper A4 90gsm 10pcs/pack Color: Cream 1,500.00 15 55 Box Clip Backfold All Metal Clamping Lenght: 25mm (-1mm) Thickness Of Metal: 0.33mm (min) 12 Pieces Per Box 858.00 16 4 Piece Cork Board Size 18" X 12" With Aluminum Border, With Hanger 800.00 17 11 Piece Correction Tape Type: Film Base Type Width Size: 5-6mm, Length: At Least 8m 308.00 18 10 Piece Cutter/utility Knife For General Purpose 317.20 19 5 Piece Data File Box Color: Red Made Of Chipboard W/closed Ends At Least 39x24x12cm 650.00 20 63 Piece Data File Box Red Made Of Chipboard W/closed Ends At Least 39x24x12cm 4,863.60 21 103 Piece Data Folder Orientation: Landscape Dimension: Width 72mm (min), Height 230mm (min), Length 38mm(min) Material: Chipboard: 2.5mm Thick (min) Leathereatte Paper And/or Polypropylene (pp) Material Made Of Linen Design For Outside Cover Coated Paper For Inside Cover Including Spine Portion With All Steel Lever Arch File Mechanism And Taglia Lock Color: Red 7,069.92 22 130 Piece Data Folder Orientation: Portrait Dimension: Width 70mm (min), Height 350mm (min), Length 280mm(min) Material: Chipboard: 2.5mm Thick (min) Leathereatte Paper And/or Polypropylene (pp) Material Made Of Linen Design For Outside Cover Coated Paper For Inside Cover Including Spine Portion With All Steel Lever Arch File Mechanism And Taglia Lock Color Blue 8,923.20 23 5 Piece Data Folder Orientation: Portrait (side Mechanism) Dimension: Width 70mm (min), Height 350mm (min), Length 280mm(min) Material: Chipboard: 2.5mm Thick (min) Leatherette Paper And/or Polypropylene (pp) Material Made Of Linen Design For Outside Cover Coated Paper For Inside Cover Including Spine Portion With All Steel Lever Arch File Mechanism And Taglia Lock Color: Red 660.00 24 30 Piece Double Adhesive Tape Width Size: 1" At Least 10meter 2,250.00 25 30 Piece Double Adhesive Tape Width Size: 1/2" At Least 10meter 900.00 26 9 Roll Double Adhesive Tape Width Size: 1" At Least 10meter 270.00 27 15 Roll Double Adhesive Tape Foam 1" Length: 5m (min) Color: Green Adhesive Coated On Both Sides 1,530.00 28 5 Box Envelope, Expanding, Kraft, Legal Size: 380mm X 250mm (-3mm) Expansion: 50mm (-3mm) Thickness: 0.38mm (min) With String And Eyelet Or Elastic Strap 100 Pieces Per Box 6,874.40 29 10 Piece Eraser Felt For Blackboard/whiteboard 280.00 30 6 Piece Eraser Pencil Eraser Smudge-free/dust Free 210.00 31 47 Box Fastener Metal, 70mm Between Prongs 50 Set Per Box 4,448.08 32 20 Set File Tab Divider (a4) Bristol Board Index Divider 5 Different Color Tabs 457.60 33 20 Set File Tab Divider (legal) Bristol Board Index Divider 5 Different Color Tabs 520.00 34 1 Piece Flaglets (taiwan) Table-top Display Flag With Stand 500.00 35 9 Set Fluorescent Marker Line Widths 2-5 Mm Refillable Water-based Ink 3 Pieces Per Set 1,134.00 36 1 Pack Folder Long, Ordinary, Tagboard White, 100pcs/pack 499.00 37 10 Box Folder Pressboard Size: 369mm X 242mm (-5mm) Thickness: 0.40mm (min.) Expansion: 39mm (-3mm) Color: White With Green/red 100 Pieces Per Box . 9,526.40 38 10 Piece Glue All Purpose Weight: 200g (min) 707.20 39 1 Unit Glue Gun Heavy Duty 460.00 40 1 Unit Heavy Duty Stapler Maximum Capacity Up To 210 Sheets Throat Depth : 70mm Packing : Box Use Staples 23/6 - 23/23 Size : 300 X 90 X 245mm With 10 Packs Staples Included 3,000.00 41 70 Piece Marker (whiteboard) Black Felt Tip, Refillable, Bullet Type Aluminium Barrel 728.00 42 30 Piece Marker (whiteboard) Blue Felt Tip, Refillable, Bullet Type Aluminium Barrel 312.00 43 10 Piece Marker Permanent Black Felt Tip, Bullet Type 156.00 44 10 Piece Marker Permanent Blue Felt Tip, Bullet Type 156.00 45 100 Piece Note Pad Stick On, 3" X 3", 100 Sheets Per Pad 6,032.00 46 2 Box Pencil Wooden Case With Eraser 12 Pieces Per Box 180.00 47 20 Box Pencil Wooden Case With Eraser 12 Pieces Per Box 1,800.00 48 9 Pack Photopaper A4, 180gsm White, Matte 10pcs/pack 1,440.00 49 13 Pack Photopaper A4, 220gsm White, Matte , 10pcs/pack 2,340.00 50 15 Piece Plastic Envelope Long Expanding Width Up To 1" 450.00 51 40 Piece Plastic Envelope Long Expanding Width Up To 1" 1,219.60 52 1 Piece Puncher With Two Hole Guide With Adjustable Paper Gauge Can Punch Up To 30 Sheets Of 80gsm Paper 198.00 53 320 Piece Report Card Cover Jacket Plastic 7.5in X 4.5 In 4,160.00 54 4 Pair Scissors Length Of Blade: 12cm (min) Stainless With Rubber Grip 340.00 55 2 Piece Scissors (ordinary) At Least 8cm With Rubber Grip With At Least 1 Year Warranty 100.00 56 18 Piece Sign Pen Black 0.7mm Rollerball Pen With An Ergonomic Rubber Grip 1,440.00 57 6 Piece Sign Pen Blue 0.7mm Rollerball Pen With An Ergonomic Rubber Grip 480.00 58 230 Piece Sign Pen Black Liquid/ Gel Ink, 0.5mm Needle Tip With An Ergonomic Rubber Grip 10,285.60 59 150 Piece Sign Pen Blue Liquid/ Gel Ink, 0.5mm Needle Tip With An Ergonomic Rubber Grip 6,708.00 60 19 Piece Stamp Pad Bed Size: Width 60mm (min), Length 100mm (min) Violet 810.16 61 2 Piece Stapler Heavy Duty Can Staple Up To 24 Sheets Of 80gsm Paper. Loading Capacity: At Least 50 Staples Of (26/6) With Built In Staple Remover. 700.00 62 8 Pack Sticker Paper A4 80gsm, White, Matte 10pcs/pack 360.00 63 51 Pack Sticker Paper A4 80gsm, White, Glossy 10pcs/pack 2,142.00 64 7 Pack Sticker Paper A4 At Least 175gsm White, Matte 10pcs/pack 1,050.00 65 101 Pack Sticky Notes Arrow Flags 1/2 Inch Wide Assorted Colors At Least 95 Flags/pack 3,030.00 66 1 Piece Storage Box – Large Large Storage Box With Lid And Wheels Material: Plastic Dimensions: 80 X 50 X 50 Cm Size : 150l Color: Black / Transparent Features: Stackable 1,000.00 67 2 Piece Storage Box-medium Medium Storage Box With Lid And Wheels Material: Plastic Dimensions: 58 X 44 X 40 Cm Size : 80l Color: Black / Transparent Features: Stackable 1,000.00 68 100 Piece Vellum Board 220gsm Board Paper, Acid-free Color: White Size: A4 10 Sheets/pack 5,500.00 69 69 Set Wall Acrylic Frame Specification: Materials: Clear Acrylic For Legal 8.5 X 14 In Front Panel: Clear Acrylic - 3mm Thickness Back Panel: Clear Acrylic - 3mm Thickness 4 Corners Stainless Bolts 44,850.00 70 15 Set Wall Acrylic Frame Specification: Materials: Clear Acrylic For Letter 8.5 X 11 In Front Panel: Clear Acrylic - 3mm Thickness Back Panel: Clear Acrylic - 3mm Thickness 4 Corners Stainless Bolts 9,000.00 Note: Kindly Indicate The Brand/picture/brochure On Your Quotation. 2.philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3.the Quotation Must Be Submitted (can Also Be Send Email At The Contact Details Listed Below) Or To The Batangas State University Lipa Campus Bgry. Marawoy, Lipa City, Batangas 4217 And Shall Be Received By The Committee On Or Before 5:00 Pm Of November 25, 2024. E-mail: Procurement.lipa@g.batstate-u.edu.ph 4.the Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Ms. Evangeline A. Garcia Head, Procurement Office Batangas State University Lipa Brgy. Marawoy, Lipa City Batangas 4217 (043)779-8400 Loc 3105 / 0917-129-3813

Details: Description Republic Of The Philippines Province Of Palawan Municipality Of San Vicente Email Address: Newagutaya@sanvicentepalawan.gov.ph Bids And Awards Committee Invitation To Bid For The Supply And Delivery Of Various Materials/supplies For The Construction Of Timber Bridge At Purok Kasipagan, Barangay New Agutaya San Vicente, Palawan/infr-2024-002 1. The Barangay Local Government Of New Agutaya, San Vicente, Palawan, Through The Development Fund Intends To Apply The Sum Of Two Hundred Sixty Thousand Pesos (₱260,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Various Materials/supplies For The Construction Of Timber Bridge At Purok Kasipagan, Barangay New Agutaya San Vicente, Palawan/infr-2024-002. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. Pieces 30 Assorted Round Timber 4"ø X 12' 2. Pieces 40 Assorted Round Timber 3"ø X 12' 3. Pieces 50 Assorted Round Timber 2"ø X 12' 4. Pieces 1 Round Timber (hammer) 12"ø X 1.0m 5. Pieces 8 Lumber- Post 6" X 6" X 16' 6. Pieces 4 Lumber - Post 6" X 6" X 12' 7. Pieces 12 Lumber - Stringer 2" X 8" X 8' 8. Pieces 15 Lumber - Girder 3" X 8" X 15' 9. Pieces 5 Lumber - Girder 3" X 8" X 8' 10. Pieces 5 Lumber - Girder 3" X 8" X 20' 11. Pieces 18 Lumber - K. Brace 2" X 6" X 10' 12. Pieces 12 Lumber - X. Brace 2" X 6" X 10' 13. Pieces 6 Lumber - Hor. Brace 2" X 6" X 8' 14. Pieces 110 Lumber - Floor Plank 2" X 6" X 8' 15. Pieces 6 Lumber- Stiffener 2" X 8" X 8' 16. Pieces 6 Rsb 10mmø 17. Pieces 24 Machine Bolt W/nut 1/2"ø X 10" 18. Pieces 48 Washer 1/2"ø 19. Pieces 2 Wooden Drill Bit "erwin" "manual" 1/2"ø 20. Pieces 2 Hacksaw Blade 21. Pieces 5 Common Wire Nail 5" 22. Pieces 1 Common Wire Nail 4" 23. Pieces 5 Common Wire Nail 3" 24. Pieces 2 Mallet 8 Lbs 2. The Barangay Local Government Of New Agutaya, San Vicente, Palawan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Sixty (60) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Barangay Local Government Of New Agutaya, San Vicente, Palawan And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00p.m., Monday – Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 8- November 29, 2024 From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (₱1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees, In Person Or Through Electronic Means. 6. The Barangay Local Government Of New Agutaya, San Vicente, Palawan Will Hold A Pre-bid Conference On November 15, 2024, 9:30 A.m. At Barangay Session Hall, Barangay New Agutaya, San Vicente, Palawan And/or Through Video Conferencing Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual And Online Or Electronic Submission On Or Before November 29, 2024, 9:30 A.m. Late Bids Shall Not Be Accepted. 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 November 29, 2024, 9:30 A.m. At The At Barangay Session Hall, Barangay New Agutaya, San Vicente, Palawan Given Address Below And/or Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. For Online Submission, The Bidder Shall Submit Simultaneously Their Bids In Two (2) Separate Folders (1 For Technical/eligibility Documents And 1 For Financial Documents) Using A Two-factor Security Procedure Consisting Of An Archive Format (.zip Or .rar) Compression And Password Protection And Disclose The Password For Accessing Their Respective Bid Submission Only During The Actual/virtual Bid Opening. Bidding Documents Not In Compressed Archive Folders And Are Not Password-protected, Shall Be Rejected. However, Bidding Documents Not Properly Compressed And Password-protected, As Required Shall Be Accepted, Provided That The Bidder Or Its Duly Authorized Representative Shall Acknowledge Such Condition Of The Bid As Submitted. The Bac Shall Assume No Responsibility For Improper Compressed Or Password-protected Folder, Or For Its Premature Opening. 11. The Barangay Local Government Of New Agutaya, San Vicente, Palawan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Jessa Mea B. Marbibi Bac Secretariat Office Address: Barangay Hall New Agutaya, San Vicente, Palawan Electronic Mail Address: Newagutaya@sanvicentepalawan.gov.ph Contact Number: 09463482672 Sgd. Hon. Silvestre S. Adion Barangay Kagawad Committee On Appropriation Bac Chairperson

Details: Description Invitation To Bid Bid Reference No. 2024-063 “supply And Delivery Of Various Processing Materials And Equipment Use For Nine (9) Units Post Harvest And Value-added Product Under Saad Phase Ii Program Cy 2025 In Bohol Province” 1. The Da-bureau Of Fisheries And Aquatic Resources Region Vii, Through The General Appropriations Act (gaa) Fy 2025 Intends To Apply The Sum Of Seven Hundred Seventeen Thousand And Nine Hundred Twelve Pesos Only (php 717,912.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For “supply And Delivery Of Various Processing Materials And Equipment Use For Nine (9) Units Post Harvest And Value-added Product Under Saad Phase Ii Program Cy 2025 In Bohol Province”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. P.r. No./account Code Lot No. Item/description Approved Budget For The Contract (abc) (php) 24-11-1994 1 9 Units Weighing Scale (5kgs) 27 Pcs Mixing Bowl Large (stainless) 27 Set Measuring Cups (stainless) 27 Set Measuring Spoon (stainless) 36 Pcs Spatula (rubber) 36 Pcs Spoon (wooden) 36 Pcs Rolling Pins Big 36 Pcs Chopping Board 45 Pcs Kitchen Knives Large (stainless) 9 Units Steamer (big) 18 Pcs Basin (stainless) 18 Pcs Aluminum Tray 9 Pcs Carajay Small (caha) 9 Pcs Carajay Big (caha) With Side Handle 9 Pcs Plastic Sealer (big) 36 Pcs Aluminum Molder (kroepoek) 36 Pcs Aluminum Molder (loaf Pan) 36 Pcs Kitchen Scissor 36 Pcs Turner (stainless) 36 Pcs Ladle (stainless) 36 Pcs Tongs (stainless) 36 Pcs Funnel For Chorizo (stainless) 9 Pcs Pasta Maker (noodle Machine) 9 Pcs Blender (heavy Duty) 9 Pcs Stove (heavy Duty) 9 Units Gas Tank W/ Fuel With Complete Accessories 162 Pcs Pot Holder (gloves) 36 Pcs Soup Ladle 36 Pcs Peeler 36 Pcs Colander 36 Pcs Can Opener 36 Pcs Bowl (small) 36 Pcs Bowl (medium) 36 Pcs Strain Ladle 36 Pcs Strainer Big (stainless) 9 Units Electric Mixer 9 Set Casserole (stainless) 18 Trays Muffin/puto Molder, Stainless 9 Packs Plastic Cellophane 5x8x003 Pack /100pcs 9 Packs Plastic Cellophane 6x10x003 Pack /100pcs 9 Packs Plastic Cellophane 7x10x003 Pack/ 100pcs 9 Boxes Glass Jar With Rubberized Cover 8oz 24pcs/box 54 Pcs Apron White 54 Pcs Hairnet Cap, Black 9 Packs Plastic Heat Cap Seal, 100pcs/pack\ 9 Pcs Heater Blower Gun 45 Pcs Mosquito Forceps Straight Duration Period: 45 Calendar Days 717,912.00 2. The Da-bureau Of Fisheries And Aquatic Resources Region Vii Now Invites Bids For The Procurement Indicated Above. Prospective Bidders Should Have Experience In Undertaking Similar Project Within The Last Five (5) Years. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii. (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A 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”. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, 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 Right Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From Bfar-7 Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During 8am To 5pm /mondays To Fridays Except Holidays. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On November 29, 2024 To December 11, 2024; 8:00a.m. To 4:00p.m. At Bfar-7 Bac Office, 3rd Floor, Arellano Blvd., Cebu City, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Php 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Official Receipt (or) Along With The Submission Of Their Bids. 6. The Department Of Agriculture – Bureau Of Fisheries And Aquatic Resources Region Vii, Will Hold A Pre-bid Conference On November 29, 2024, 02:00 Pm At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City And/or Through Video Conferencing Or Webcasting Via Google Meet (link Will Be Provided Upon Submission Of Loi), Which Shall Be Opened To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City, On Or Before December 11, 2024, 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 14.1. 9. Bid Opening Shall Be On December 11, 2024, 9:00 Am At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Da-bureau Of Fisheries And Aquatic Resources Region Vii 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. For Further Information, Please Refer To: Sharmaine Rose R. Navarra Bfar-7 Bac Head-secretariat Address: Bfar-7 Bac Office, 3rd Floor, Arellano Blvd., Cebu City Email: Bacbfar7@gmail.com Telephone Number: (032) 260-1766 / 09976619824 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.region7@bfar.da.gov.ph Www.philgeps.gov.ph Issued This 22nd Day Of November, 2024 Original Signed Luzviminda R. Bato Bac-chairperson Bfar-7, Bids And Awards Committee

Details: Description Invitation To Bid Bid Reference No. 2024-064 “supply And Delivery Of Various Fish Processing And Materials Use For The Fisherfolk/organization Under Target Program Cy 2025 In Bohol Province” 1. The Da-bureau Of Fisheries And Aquatic Resources Region Vii, Through The General Appropriations Act (gaa) Fy 2025 Intends To Apply The Sum Of Nine Hundred Eleven Thousand And Six Hundred Seventy Pesos Only (php 911,670.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For “supply And Delivery Of Various Fish Processing And Materials Use For The Fisherfolk/organization Under Target Program Cy 2025 In Bohol Province”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. P.r. No./account Code Lot No. Item/description Approved Budget For The Contract (abc) (php) 24-11-1996 1 8 Unit Weighing Scale (10kgs) 8 Unit Weighing Scale (5kgs) 32 Pcs. Mixing Bowl Large (stainless) 32 Set Measuring Cups (stainless) 32 Set Measuring Spoon (stainless) 32 Pcs. Spatula (rubber) 40 Pcs. Spoon (wooden) 40 Pcs. Rolling Pin Big 40 Pcs. Chopping Board 40 Pcs. Kitchen Knives Large (stainless) 8 Unit Steamer (big) 32 Pcs. Basin (stainless) 32 Pcs. Aluminum Tray 16 Pcs. Carajay Small (caha) 16 Pcs. Carajay (caha) Big With Side Handle 8 Pcs. Plastic Sealer (big) 48 Pcs. Aluminum Molder (kroepeck) 48 Pcs. Aluminum Molder (loaf Pan) 40 Pcs. Kitchen Scissor 40 Pcs. Turner (stainless) 40 Pcs. Laddle (stainless) 40 Pcs. Tong (stainless) 40 Pcs. Funnel For Chorizo (stainless) 16 Pcs. Pasta Maker (noodle Machine) 8 Pcs. Blender (osterizer) 16 Pcs. Stove (heavy Duty) 16 Unit Gas Tank W/ Fuel W/ Complete Accessories (gasul, Shellane) 160 Pcs. Pot Holder (gloves) 32 Pcs. Soup Ladle 32 Pcs. Peeler 32 Pcs. Colander 32 Pcs. Can Opener 40 Pcs. Bowl (small) 40 Pcs. Bowl (medium) 40 Pcs, Strain Ladle 32 Pcs. Strainer Big (stainless) 8 Unit Electric Mixer 8 Set Casserole (stainless) 16 Tray Muffin/puto Molder, Stainless 8 Pack Plastic Cellophane 5x8x003 Pack/100pcs 8 Pack Plastic Cellophane 6x10x003 Pack/100pcs 8 Pack Plastic Cellophane 7x10x003pack/100pcs 8 Boxes Glass Jar With Rubberized Cover 80z 24pcs/box 48 Pcs. Apron White 48 Pcs. Hairnet Cap, Black 2 Pack Plastic Heat Cap Seal, 100pcs/pack 8 Pcs. Heater Blower Gun 40 Pcs. Mosquito Forceps Straight Duration Period: 45 Calendar Days 911,670.00 2. The Da-bureau Of Fisheries And Aquatic Resources Region Vii Now Invites Bids For The Procurement Indicated Above. Prospective Bidders Should Have Experience In Undertaking Similar Project Within The Last Five (5) Years. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii. (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A 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”. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, 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 Right Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From Bfar-7 Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During 8am To 5pm /mondays To Fridays Except Holidays. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On November 29, 2024 To December 11, 2024; 8:00a.m. To 4:00p.m. At Bfar-7 Bac Office, 3rd Floor, Arellano Blvd., Cebu City, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Php 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Official Receipt (or) Along With The Submission Of Their Bids. 6. The Department Of Agriculture – Bureau Of Fisheries And Aquatic Resources Region Vii, Will Hold A Pre-bid Conference On November 29, 2024, 02:00 Pm At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City And/or Through Video Conferencing Or Webcasting Via Google Meet (link Will Be Provided Upon Submission Of Loi), Which Shall Be Opened To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City, On Or Before December 11, 2024, 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 14.1. 9. Bid Opening Shall Be On December 11, 2024, 9:00 Am At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Da-bureau Of Fisheries And Aquatic Resources Region Vii 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. For Further Information, Please Refer To: Sharmaine Rose R. Navarra Bfar-7 Bac Head-secretariat Address: Bfar-7 Bac Office, 3rd Floor, Arellano Blvd., Cebu City Email: Bacbfar7@gmail.com Telephone Number: (032) 260-1766 / 09976619824 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.region7@bfar.da.gov.ph Www.philgeps.gov.ph Issued This 22nd Day Of November, 2024 Original Signed Luzviminda R. Bato Bac-chairperson Bfar-7, Bids And Awards Committee

Details: Description Request For Quotation No.: 2024-10-148-gs-rebid Date Published: November 19, 2024 Closing Date: November 27, 2024 At 9:00 Am, Pst (refer To Bac Office Wall Clock) Opening Of Quotation: November 27, 2024 At 9:30 Am, Pst Title Of The Projects: Procurement Of Technical Vocational Livelihood (tvl) Learning Tools And Equipment For Front Office Services (rebid) Approved Budget For The Contract (abc): ₱139,700.00 Funding Source: Sub-aro No. Osec-1-23-1946 Unit Description Quantity Unit Price Ceiling (php) Price Ceiling (php) Unit Calculator Type: Simple Calculator, Non-scientific; Body Material: Hard Plastic ; Minimum Size: 110mm Width X 140mm Long; Lcd Display: At Least Font Size Is 8mm X R5mm; With Dual Power, Solar Cell And Battery; With At Least 8 Digits Display; Includes Spare Battery; Packed With Protective Carton Box User'd Manuel In English Which Includes: A. Parts Manuals With Labels, B. Assembly Instructions C. Operating Procedures On How To Use The Equipment, Branded 4 310.27 1,241.08 Unit Cart, Bell Boy Type: Hotel Luggage Trolley Capacity: At Least 450 Kilograms Minimum Dimensions: Length: 1000mm X Width - 600mm X Height - 1700mm Frame Material: Stainless Steel Tubing Stainless Tube Diameter: At Least 35mm Black Powder Coated Steel Platform With Carpeted Surface And Rubber Bumper At The Edge With 4 Pieces X 200mm Diameter Black Pneumatic Swivel Wheels Packed With Shipping Carton Box Branded 2 23,701.166 47,402.33 Unit Cash Register With Drawer Printer: Width: 57mm (minimum) Speed: 2 Lines/sec (minimum) Lcd Display Size: 5cm Width X 10m Long(minimum) With Drawer At Least 4 Bills And 5 Coins Compartments With Drawer Dimension At Least 410mm Width X 450mm Depth Input Method: Numeric 10-key Interface With At Least 2 Ports Power Source: 220- 240volts Ac, 50/60hz: With Ac/dc Adapter Can Be Operated With Battery Programmable User's Manual In English Which Includes: A. Parts Manual With Labels, B. Assembly Instructions C. Operating Procedures On How To Use The Equipment, Packed With Carton Box With Styrofoam Protection 1 24,265.37 24,265.37 Unit Detector, Fake Bills Led Display Size: Atleast 5cm X Width 10cm Long: Hard Plastic Casing Uitraviolet (uv) And Magnetic (mg) Sensors, Power Source Built In Rechargeable Battery,12v Output And Ac 100-240v Adapter: With Complete Detection: Accessories Incudes: Tough Plastic Carrying Case, Power Cord,cleaning Brush, And Power Charger, User's Manual In English Which Includes: A. Parts Manual With Labels B.assembly Instructions, C. Operating Procedures On How To Use The Equipment 2 346.233 692.47 Unit Guest Folio Rack Material Hard Plastic Accommodates At Least 50 Room Divider Indexes: With Divider Boards With Metal Tabs: A4 Size Divider: With Metal Sidings 3 1,623.70 4,871.10 Unit Hypercom Memory: 1 Mb Ram (minimum) Lcd Display:160 X 80 Pixel Graphics (minimum) With Card Reader Magnetic Stripe Pin Pad Port: 4wire, Rs48s; With Peripheral Ports For Pc Connection; Electronic Cash Register Or Journal Printer; With At Least 2400bps Modem Support Synchronous (sdlc) And Asynchronous, Lan Operation; With Pin Encryption; With Thermal Printer At Least 576 Dots Per Line; Thermal Paper - 2 Inches Wide X 3 Inches Roll Diameter (min). Keypad: Membrane, 12keys, Water-resistant; Dimension Length: 10 Inches; Width: 5 Inches; Height: 2 Inches (minimum) Power: 220-250 Volts Ac, 50/60 Hz; Dc: 24 V, 1a, User's Manual In English Which Includes (a) Parts Manual With Labels, (b)assembly Instructions, (c) Operating Procedures On How To Use The Equipment 1 13,315.71 13,315.71 Unit Key Rack Rack Material: Wood Number Of Racks: Can Accommodate At Least 40 Key Cards Minimum Rack Size:70mm Width X 110mm Height Depth Of The Rack At Least 50mm Any Color Paint Type: Wall Mounted Rack Pack With Shipping Carton Box 2 12,283.700 24,567.40 Unit Safety Deposit Box/drop Vault Material: Metal, Powder Coated, Solid Steel Door Thickness: 4mm (minimum); Body Thickness: 2mm(minimum) Minimum Outer Dimension L: 30cm X H: 20cm W: 20cm; Electronic Lock System Battery Operated Digital Panel Requires 4x 'aa' Batteries User's Manual In English Which Includes A. Parts Manual With Labels, B. Assembly Instructions, C. Operating Procedures On How To Use The Equipment, Branded 1 20,410.000 20,410.00 Unit Speaker, Lapel Frequency At Least 500mhz With Audio Input Connector; With Operation Range At Least 50 Meters Receiver/70ma; Earphone Output Level: 32ohm, 65mw Operates With Energizer Battery With Minimum Power Consumption Of Transmitter At Least 3v/70ma Receiver:3v/70m 2 1,467.27 2,934.54 Recipient School (1): Bayoyong National High School Total ₱139,700.00 Documentary Requirements: • Valid Mayor’s Permit • Valid Philgeps Registration Certificate/ Membership • Updated Income/ Business Tax Return (for Projects With Abc ₱500,000 Above) • Omnibus Sworn Statement (for Projects With Abc ₱50,000 Above) The Schools Division Office I Pangasinan Hereinafter Referred To As The Procuring Entity Through Its Bids And Awards Committee (bac) Now Invites To Quote Your Lowest Price Inclusive Of All Taxes On The Above-mentioned Project, Subject To The Terms And Condition Of This Request For Quotation (rfq) Documents. All Particulars Relative To This Procurement Shall Be Conducted In Accordance With The Revised Implementing Rules And Regulation Of Republic Act No. 9184. Bid Documents And Price Quotation Forms May Be Acquired By Interested Suppliers At The Bac Office, 4/f, Bldg., 3 Sdo 1 Pangasinan And Upon Payment Of The Applicable Fee Pursuant To The Latest Guidelines Issued By The Gppb. Quotations And Documentary Requirements Must Be Placed In A Sealed Envelope With Marked Rfq For The Procurement Of Technical Vocational Livelihood (tvl) Learning Tools And Equipment For Front Office Services (rebid) And With Signature Over And Across The Sealing Tape When Submitted. Quotation And Documentary Requirements Must Be Submitted At The Division Office Not Later Than November 27, 2024 At 9:00 Am, Pst-refer To Bac Office Wall Clock; The Bac Shall Open The Quotations On November 27, 2024 At 9:30 Am. Schools Division Office I Pangasinan Reserves The Right To Accept Or Reject Any Quotation; To Annul The Bidding Process And Reject All Quotations At Any Time Prior To Contract Award Without Hereby Incurring Any Liability To The Affected Bidder Or Bidders; To Waive Any Minor Defects Or Infirmities Therein; And To Accept Such Quotation As May Be Considered Advantageous To The Government. Very Truly Yours, Arlene B. Casipit, Ceso Vi Bac Chairman Terms Of Reference A. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/equipment And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Grounds For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Shall Pick-up The Purchase Order And Notice To Proceed Issued In Its Favor Within Three (3) Calendar Days From Date Of Receipt Of Notice To That Effect. A Fax Transmission Or Electronic Mail Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchase Order Remains Unclaimed, The Purchase Order Shall Be Cancelled. 3. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Supplier Shall Be Precluded From Proposing Or Submitting Substitute Quotation(s) Or Item(s). 4. Supplier Who Accepted A Purchase Order And Notice To Proceed But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Deped Sdo 1 Pangasinan Or Any Of Deped Sdo 1 Pangasinan Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 5. Rejected Deliveries Shall Be Construed As Non-delivery And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 6. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 7. As A Pre-condition To Payment, Importation Documents Specifically Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Department Of Education. 8. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. B. Packing The Supplier Shall Provide Such Packing Of The Goods Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. Goods Shall Be Packed With Label Identifying Content And Other Applicable Packaging Symbols With Name Of The Purchaser. C. Inspection 1. All Deliveries By Supplier Shall Be Subject To Inspection, And Acceptance By The Deped Sdo 1 Pangasinan Inspection Team And The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By Deped Sdo 1 Pangasinan On The Goods Shall Be To The Account Of Supplier. 2. For The Purpose Of This Condition, Deped Sdo 1 Pangasinan Shall Constitute An Inspectorate Team To Conduct Pre-delivery Inspection Of The Goods At The Supplier’s Warehouse Or Production Site And Inspection Upon Delivery At The Project Site. D. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. E. Payment 1. As A General Rule, No Advance Payment, Or Any Payment Made Prior To The Delivery And Acceptance Of Goods, Shall Be Made To Any Supplier/manufacturer/distributor, Subject To The Following Exceptions: A. When There Is Prior Approval By The President; B. For Procurement Of Services Where Requirement Of Down Payment Is A Standard Industry Practice, Such As: Hotel And Restaurant Services, Use Of Conference/seminar And Exhibit Areas, And Lease Of Office Space; C. For Procurement Of Goods Required To Address Contingencies Arising From Natural Or Man-made Calamities; And D. Upon Submission Of An Irrevocable Letter Of Credit Or Bank Guarantee Issued By A Universal Or Commercial Bank. 2. Partial Payment Of The Contract Price Will Only Be Allowed If The Contract Provides/allows For Partial Or Staggered Delivery Of Goods Procured, And Such Partial Payment Must Correspond To The Value Of The Goods Delivered And Accepted. 3. Payment Must Only Be Made After The Appropriate Inspection And Acceptance Procedures, As Mandated By Existing Government Rules And Regulations, Have Been Complied With By The Procuring Entity; And 4. Payment Must Be Made In Accordance With Prevailing Accounting And Auditing Rules And Regulations. F. Warranty In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To At Least One Percent (1%) But Not To Exceed Five Percent (5%) Of Every Progress Payment, Or A Special Bank Guarantee Equivalent To At Least One Percent (1%) But Not To Exceed Five Percent (5%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met.

Details: Description Invitation To Bid Goods And Services Lot 1 - No. 24-002 1. The Iloilo State University Of Fisheries Science And Technology-dingle Campus, Its Bids And Awards Committee Through Its Fund 101 Intends To Apply The Sum Of Five Hundred Eighty Thousand Pesos Only (php 580,000.00)) Being The Approved Budget For The Contract (abc) To Payments Under The Project Supply And Delivery Of Various Semi-expendable Furniture And Fixtures (early Procurement Activty-epa). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. 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. Instruction To Bidders. The Iloilo State University Of Fisheries Science And Technology-dingle Campus Now Invites Contractors For The Hereunder Contract: Name Of Contract : Lot 1 - Supply And Delivery Of Various Semi-expendable Furniture And Fixtures (early Procurement Activity - Epa) Location : Iloilo State University Of Fisheries Science And Technology Dingle Campus, Bgy. San Matias, Dingle, Iloilo Contract Price : Php 580,000.00 Contract Duration : 30cd 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Ra 9184, Otherwise Known As “government Procurement Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperative And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Isufst-dingle Campus And Inspect The Bidding Documents At The Address Below From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 18, 2024 December 6, 2024 At The Address Below And Upon Payment Of A Non-refundable Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos Only (php 1,000.00). 6. The Iloilo State College Of Fisheries-dingle Campus Will Hold A Pre-bid Conference On November 26, 2024 At Exactly 9:00 O’clock In The Morning At The Conference Room, 2nd Floor Administration Building Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 9, 2024. All Bids Must Be Accompanied By A Bid Security And Or Bid Securing Declaration In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On December 9, 2024 At Exactly 9:00 O’clock In The Morning At The Conference Room, 2nd Floor Administration Building. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Iloilo State University Of Fisheries Science And Technology-dingle Campus Reserves The Right To Reject Any And All Bids Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Inquiries And Further Information Please Contact: Bac Head Secretariat Ma. Annalyn D. Soubiron Isufst- Dingle Campus San Matias, Dingle, Iloilo Tel. No. (033) 33-1591/09488865995 Email: Iscofdingle@yahoo.com Dinglebacprocurementoffice@gmail.com (sgd) Dingras E, Balbona, Ddm-lg Chairperson, Bids And Awards Committee Lot 1 - Supply And Delivery Of Various Furniture And Fixtures - Early Procurement Activity (epa) No. Qty. Unit Particular 1. 10 Unit Industrial Fan, 24" Wall Type 2. 500 Pcs Monobloc Chair, Gray, Heavy Duty 3. 2 Unit Rustrum -lectern Glass With School, Logo Dimension: Base Flatform:2.2ftx.61.3inches Height: 3.9ft.x110.3 Inches,top Base Flatform: 61 Inches X 2ft Combination Of Wood And Glass 4. 2 Unit Full Glass Cabinet Swing, Metal Cabinet, With 5 Layer, Adjustable Shelves With Full Glass Swing Door Power Coated Light Gray Dimension: H1859xw900xd400 Invitation To Bid Goods And Services Lot 2 - No. 24-003 1. The Iloilo State University Of Fisheries Science And Technology-dingle Campus, Its Bids And Awards Committee Through Its Fund 101 Intends To Apply The Sum Of Two Hundred Forty-five Thousand Pesos Only (php 245,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Project Supply And Delivery Of Various Office Supplies And Consumables (early Procurement Activity- Epa). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. 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. Instruction To Bidders. The Iloilo State University Of Fisheries Science And Technology-dingle Campus Now Invites Contractors For The Hereunder Contract: Name Of Contract : Lot 2 - Supply And Delivery Of Various Office Supplies And Consumables Early Procurement Activity -epa Location : Iloilo State University Of Fisheries Science And Technology Dingle Campus, Bgy. San Matias, Dingle, Iloilo Contract Price : Php 245,000.00 Contract Duration : 30cd 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Ra 9184, Otherwise Known As “government Procurement Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperative And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Isufst-dingle Campus And Inspect The Bidding Documents At The Address Below From 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 18, 2024 December 6, 2024 At The Address Below And Upon Payment Of A Non-refundable Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (php 500.00). 6. The Iloilo State College Of Fisheries-dingle Campus Will Hold A Pre-bid Conference On November 26, 2024 At Exactly 9:00 O’clock In The Morning At The Conference Room, 2nd Floor Administration Building Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 9, 2024. All Bids Must Be Accompanied By A Bid Security And Or Bid Securing Declaration In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On December 9, 2024 At Exactly 11:00 O’clock In The Morning At The Conference Room, 2nd Floor Administration Building. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Iloilo State University Of Fisheries Science And Technology-dingle Campus Reserves The Right To Reject Any And All Bids Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Inquiries And Further Information Please Contact: Bac Head Secretariat Ma. Annalyn D. Soubiron Isufst- Dingle Campus San Matias, Dingle, Iloilo Tel. No. (033) 33-1591/09488865995 Email: Iscofdingle@yahoo.com Dinglebacprocurementoffice@gmail.com (sgd) Dingras E, Balbona, Ddm-lg Chairperson, Bids And Awards Committee Lot 2 - Supply And Delivery Of Various Office Supplies And Materials - Early Procurement Activity (epa) 1. 120 Piece 2 Ring Binder Folder H-9, W-15, Blue 2. 60 Piece Ballpen (black) 3. 60 Piece Ballpen (blue) 4. 50 Piece Battery, Aa 5. 120 Ream Bookpaper (sub. 20, Long) 6. 100 Ream Bookpaper (sub. 20, A4) 7. 20 Ream Bookpaper (sub. 20, Short) 8. 300 Piece Brown Envelope (short) 9. 1 50pcs/ 1box Cd, Rewritable 10. 20 Box Clip (backfold,metal: 19mm) 11. 20 Box Clip (backfold,metal: 25mm) 12. 50 Piece Correction Tape 13. 14 Piece Cutter (big, Heavy Duty) 14. 5 Piece Dater 15. 40 Piece Expanded Envelope, Long, Brown 16. 10 Box Fastener (plastic) 17. 500 Pc File Folder, Long, White 18. 40 Pc Filing Box, Blue 19. 30 Pc Filing Box, Red 20. 40 Bot Glue (all Purpose) 21. 2 Btl Ink, Refill, Canon 71 (pgbk) 22. 2 Cart Ink, Refill, Canon Pixma 741 (color) 23. 5 Bottle Ink, Refill, Canon, 790 (black) 24. 5 Bottle Ink, Refill, Canon, 790 (cyan) 25. 5 Bottle Ink, Refill, Canon, 790 (magenta) 26. 5 Bottle Ink, Refill, Canon, 790 (yellow) 27. 30 Btl Ink, Refill, Epson 003 (black) 28. 20 Btl Ink, Refill, Epson 003 (cyan ) 29. 20 Btl Ink, Refill, Epson 003 (magenta) 30. 20 Btl Ink, Refill, Epson 003 (yellow ) 31. 2 Btl Ink, Refill, Epson T664 (black) 32. 3 Pc Mouse ( Optical, Usb Connection Type ) 33. 10 Pad Note Pad (stick On, 50mm X 76mm ) 2x3 34. 10 Pad Note Pad (stick On, 76mm X 100mm) 3x4 35. 30 Box Paper Clip (32mm Min) 36. 30 Box Paper Clip (50mm Min) 37. 40 Pc Pencil (lead, W/ Eraser) 38. 2 Piece Pencil Sharpener (manual) 39. 10 Piece Plastic Envelope, With Zipper And Handle 40. 500 Piece Pressboard Folder, Long, Green 41. 20 Piece Record Book (300 Leaves) 42. 20 Piece Ring Binder (½") 43. 20 Piece Ring Binder (¾") 44. 20 Piece Ring Binder (1") 45. 5 Piece Ruler (plastic, 12") 46. 5 Pair Scissors, 8"-9" 47. 30 Piece Sign Pen (0.4, Black) 48. 30 Piece Sign Pen (0.4, Blue) 49. 20 Piece Sign Pen Refill, (0.4, Black) 50. 20 Piece Sign Pen Refill, (0.4, Blue) 51. 4 Piece Stamp Pad Felt (60mm X 100mm) 52. 4 Piece Staple Remover (plier-type) 53. 20 Box Staple Wire (#35) 54. 4 Piece Stapler (#35) 55. 30 Pack Sticker Paper 56. 25 Roll Tape (double-sided, 24mm) 57. 3 Roll Tape (duct Tape) 58. 20 Pack Tape (masking, Width:24mm) 59. 10 Roll Tape (masking, Width: 48mm) 60. 2 Roll Tape (packaging, Width: 48mm) 61. 60 Roll Tape (transparent, Width: 24mm) 62. 5 Roll Tape (transparent, Width: 48mm) 63. 30 Pack Vellum Board, Long 64. 30 Piece Whiteboard Pen (black, Refillable) 65. 30 Piece Whiteboard Pen (blue, Refillable)

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 24b00126 (re-advertisement) : Department Of Health - Fy 2024 Health Facilities Enhancement Program (hfep) - Rural Health Units (rural Health Unit): 1. Completion/ Equipping Of Super Health Centers Echague Super Health Center Echague, Isabela - 2. Completion/ Equipping Of Super Health Centers San Mateo Super Health Center San Mateo, Isabela - 3. Completion/ Equipping Of Super Health Centers San Isidro Super Health Center San Isidro, Isabela 1. The Dpwh Regional Office Ii, Through The Ra 11975 (gaa Fy 2024) Intends To Apply The Sum Of ₱17,910,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 24b00126: Department Of Health - Fy 2024 Health Facilities Enhancement Program (hfep) - Rural Health Units (rural Health Unit): 1. Completion/ Equipping Of Super Health Centers Echague Super Health Center Echague, Isabela - 2. Completion/ Equipping Of Super Health Centers San Mateo Super Health Center San Mateo, Isabela - 3. Completion/ Equipping Of Super Health Centers San Isidro Super Health Center San Isidro, Isabela. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Project Name Abc 1 Completion/ Equipping Of Super Health Centers Echague Super Health Center Echague, Isabela ₱ 5,970,000.00 2 Completion/ Equipping Of Super Health Centers San Mateo Super Health Center San Mateo, Isabela ₱ 5,970,000.00 3 Completion/ Equipping Of Super Health Centers San Isidro Super Health Center San Isidro, Isabela ₱ 5,970,000.00 Total Abc ₱ 17,910,000.00 Note: 1. The Bidder Must Bid All Projects Provided That The Bid Amount Per Project Must Not Exceed Its Corresponding Abc. 2. The Bidder Must Include In Its Financial Document The Respective Bill Of Quantities And Detailed Estimates Per Project. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Department Of Health - Fy 2024 Health Facilities Enhancement Program (hfep) - Rural Health Units (rural Health Unit): 1. Completion/ Equipping Of Super Health Centers Echague Super Health Center Echague, Isabela - 2. Completion/ Equipping Of Super Health Centers San Mateo Super Health Center San Mateo, Isabela - 3. Completion/ Equipping Of Super Health Centers San Isidro Super Health Center San Isidro, Isabela Contract Id No. : 24b00126 Location : Isabela Brief Project Description : Construction Of Patient's Waiting Area, Powerhouse, Ambulance Bay, Placenta Vault, Sharps And Needles Vault And Catch Basin, Improvement Of Ramp, Installation Of Sewer Lines, Storm Drainage, And Water Line System, Electrical Works, Fire Alarm And Air Conditioning Unit, Construction Of Cabinets Scope Of Works : Other General Requirement • Permits And Clearances • Project Billboard / Signboard • Occupational Safety And Health Program • Mobilization/demobilization Earthworks • Removal Of Structures And Obstruction • Excavation (surplus Common, Structure) • Embankment (from Structure Excavation And Borrow) • Gravel Fill • Subgrade Preparation Subbase And Base Course • Aggregate Subbase Course Surface Courses • Pccp – 0.15 M Thick, 14 Day Concrete Plain And Reinforced Concrete Works • Structural Concrete, 3000 Psi, Class A, 28 Days • Reinforcing Steel (deformed) Grade (40 & 60) • Formworks And Falseworks Finishing And Other Civil Works • Soil Poisoning • Catch Basin • Sewer Line Works • Storm Drainage And Downspout • Sanitary/plumbing Fixtures • Cold Water Lines • Ceiling (aluminum Metal Cladding) • Ceiling (4.5mm Thick Ficem Board, Prepainted Metal Panel) On Metal Frame • Wall • Carpentry And Joinery Works • Finishing Hardware • Fire Rated Fire Exit Steel Door • Steel Doors And Frames • Aluminum Glass Windows (sliding, Awning & Fixed) Type • Roll-up Door (steel) • Special Performance Glass Or Processed Glass - 10mm Thk • Fabricated Metal Roofing Accessory, 0.60 Mm, (flashing And Gutters) • Waterproofing, Liquid • (glazed, Unglazed & Granite) Tiles • Vinyl Tiles (anti-bacterial) • Cement (plaster, Broom, Floor) Finish • Stamped Concrete • Non -slip Finish • Decorative Stones • Painting Works, (masonry/concrete, Wood, Steel) • Metal Deck Panel • Pvc Doors And Frames • Reflective Insulation • Chb Non-load Bearing (including Reinforcing Steel) (100mm & 150mm) • Louver Block • Metal Structure Accessories, (turnbuckle, Bolts And Rods, Sagrods, Cross Bracing & Steel Plates) • Structural Steel (purlins) • Stainless Steel Railing Electrical Works • Rigid Polyvinyl Chloride Pipes (pvc/upvc) – (20, 25, 65 & 90) Mm Dia. • Conduits, Boxes & Fittings (conduit Works/conduit Rough-in) • Electric Wire (2.0, 3.5, 5.5, 14.0, 30.0, 80.0, 125.0) Mm² Tw/thhn/thwn - Stranded) • Single Pole Wall Switch On One Switch Plate • Duplex (2 Single Pole Wall Switches On One Switch Plate) • Triplex (3 Single Pole Wall Switches On One Switch Plate) • Single Convenience Outlet/receptacle, Grounding Type (gt) • Duplex Convenience Outlets/receptacles (gt) • Heavy Duty Convenience Outlet/receptacle, Grounding Type • Wires And Wiring Devices • Panelboard With Main & Branch Breakers • Pole Mounted Power Transformer (oisc) With Complete Accessories, Single Or Three Phase, Pole Type Or Flatform • Generator Single Or Three Phase Stand-by • Lighting Fixtures • Rc Pole Mechanical Works • Exhaust Fan, (wall Mounted) • Water Tank, Stainless • (ventilating, Water Pumping, Fire Alarm & Air Conditioning) System Approved Budget For The Contract (abc) : ₱17,910,000.00 Contract Duration : 85 Calendar Days Inclusive Of 6 Unworkable/rainy Days, 19 Sundays And Holidays 2. The Major Category Of Work For The Project Is Bicwoplc - Buildings: Construction-without Piles-low Rise-concrete Frame(1 To 5 Storey ). 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Small B For Buildings. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. 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 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 6 - 26, 2024, From The Address Given Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty Five Thousand Pesos Only (₱25,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On November 13, 2024, 1:00 Pm At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before November 26, 2024 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On November 26, 2024, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii 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 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Staff Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: November 6 -12, 2024 Conspicuous Place (procurement Bulletin Board): November 6 -12, 2024

Details: Works: Pavillon Des Sessions Project - Redesign of the reception area of the Porte des Lions of the Louvre Museum - Lots No. 01 to 04. Lot 01 - Site installation, Demolition-structural work, Masonry of small elements, Partitions, Linings, Natural stone & Terrazzo, Tiling, Staff, Paintings, Flexible flooring. Lot 02 - Wood and metalwork joinery and fine locksmithing. Lot 03 - High and low currents. Lot 04 - Plumbing and ventilation.

Details: The Subject of This Contract is the Redevelopment Work of Premises Located on Level R+1 Wing A1 (Blue) of the Faculty of Medical and Paramedical Sciences on the University Campus of La Timone. Each Lot Constitutes a Contract: Lot 1: Demolition – Partitions – False Ceilings – Flexible Floors – Painting Lot 2: Wood Joinery – Concealments Lot 3: Electricity Cfo - Cfa Lot 4: Heating – Ventilation – Cooling – Plumbing