Wood Tenders

Details: Description Request For Quotation For The Procurement Of Various Agricultural And Marine Supplies… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of Four Hundred Ten Thousand Three Hundred Pesos (₱410,300.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Various Agricultural And Marine Supplies. 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors/ Bidders For Procurement Of Various Agricultural And Marine Supplies With The Following Specification: 600 Kilo Forage Seeds @250.00 Unit Cost 10 Bag Corn Seeds 18kl/bag @4,000.00 Unit Cost 20 Kilo Soybean Seeds @300.00 Unit Cost 50 Pcs Silage Bag 50kg Capacity @500.00 Unit Cost 1500 Pcs Polyethylene Plastic Bag 3x3x6.5mm @6.00 Unit Cost 1500 Pcs Polyethylene Plastic Bag 4x4x6.5mm @10.00 Unit Cost 100 Pcs Empty Sacks 50kg Capacity @30.00 Unit Cost 19 Pcs Plastic Drum @2,500.00 Unit Cost 2 Rolls Lona/trapal 5mmx6ftx100m Roll @17,000.00 Unit Cost 5 Pcs Shading Net (8mx10m) @1,500.00 Unit Cost 2 Canister Mulching Film 4ftx400m @2,600.00 Unit Cost 10 Bot Wooden Crates Large (15cmx25x35) @700.00 Unit Cost 10 Pack Wooden Crates Large (11cmx17x23) @700.00 Unit Cost 2 Roll Garden Hose Storage Roller 33cmx32cm @400.00 Unit Cost 2 Pcs Hose Nozzle/water Gun 24cmlenght @200.00 Unit Cost 1 Pc Hose 1000cm Inner Diameter 1.2cm-outer 1.6cm @5,000.00 Unit Cost 200 Pcs Non Woven Seedling Bags (biodegradable) Small 6.3cmx9.5cm @35.00 Unit Cost 200 Pcs Non Woven Seedling Bags (biodegradable) Large 11cmx13cm @36.00 Unit Cost 5 Pcs Soil Puncher 175mmx113mm @110.00 Unit Cost 5 Pcs Gardening Shovel 27cmx9cm @150.00 Unit Cost 20 Sets Breathable Seedling Grow Blocks 2.5cmx2.5cm 50/set @350.00 Unit Cost 3 Pcs Prunning Shears 12.5cm @200.00 Unit Cost 36 Pcs Farm Boots @450.00 Unit Cost 10 Pcs Seedling Tray 32 Holes Upper Caliber 32mm; Bottom 10mm; Shape 54*280 Depth 36mm @60.00 Unit Cost 10 Pcs Plastic Crates Heavy Duty 52.3x37x32.5cm @800.00 Unit Cost *unit Cost Include Delivery Fee Delivery Site: Da-ubay Stock Farm, Lomangog, Ubay, Bohol 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m. - 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered Together With The Required Legal Documents Stated At Item Number 3, To Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. Bac Chairperson

Details: Description A.contract Id : Antipolo-08january2025-09 B.name Of Project : Improvement Of Day Care Center And School Libraries At Brgy. Dela Paz And Brgy. San Roque, Antipolo City (2024 - Package 92) A.improvement Of Day Care Center At Purok Imelda Child Development Center, Brgy. Dela Paz, Antipolo City B.improvement Of School Libraries At San Roque National High School, Brgy. San Roque, Antipolo City C. Location : A. Brgy. Dela Paz, Antipolo City B.brgy. San Roque, Antipolo City D.brief Description : A. Improvement Of Day Care Center B.improvement Of School Libraries E.major Item Of Works : A. Tile Works; Repainting Of Wood Surfaces; Replacement Of Gutter And Downspouts B.improvement Of Flooring; Carpentry Works; Painting Works F.approved Budget For The Contract : Php 1,073,010.16 G.duration : 60 Cd. Republic Of The Philippines City Government Of Antipolo Invitation To Bid / Request For Expression Of Interest The City Government Of Antipolo Through The Bids And Awards Committee (bac), Invites Contractors Duly Registered With The Philippines Contractors Accreditation Board (pcab) To Bid For The Following Project/s Chargeable To Their Respective Funds. The Proponent – Contractor Is To Undertake The Proposed Project/s On A Turnkey Basis. The Bac Will Conduct The Procurement Process In Accordance With The Revised Irr Of R.a. 9184. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Bid. To Bid For The Aforementioned Contract, A Contractor Must Purchase Bid Documents And Must Meet The Following Major Criteria (a) Filipino Citizen Or 75% Filipino – Owned Partnership, Corporation, Cooperative, Or Joint Venture, (b) With Pcab License Applicable To The Type, Kinds Of Project, Respective Size Ranges And Cost Of This Contract, (c) Completion Of A Similar Contract Costing At Least 50% Of Abc Within A Period Of L0 Years, And (d) Net Financial Contracting Capacity At Least Equal To Abc. The Bac Will Use Non-discretionary Pass / Fail Criteria In The Eligibility Check And Preliminary Examination Of Bids. Interested Contractors Shall Manually Submit Their Bids, Together With Their Duly Accomplished Bid Documents (sealed In Envelopes) Addressed To The Chairman Of The Antipolo City Bids & Awards Committee (acbac) And Shall Be Guided By Hereunder Listed Schedules Of Activities And Locations; Issuance Of Bid Documents: December 20, 2024 - January 08, 2025 @ 10:00 A.m.at Office Of The City Engineer, City Government Of Antipolo, Brgy. San Roque, Antipolo City Pre-bid Conference: December 27, 2024 @ 1:00 P.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City Submission Of Bids: January 08, 2025 Not Later Than 11:00 A.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City Opening Of Bids: January 08, 2025 @ 1:00 P.m. At 2nd Floor, Antipolo City Hall Building (main), M.l. Quezon, Cor. Carigma St. Brgy. San Roque, Antipolo City And Upon Payment Of Refundable Fee For The Bidding Documents, Pursuant To The Guidelines Issued By The Gppb, Per Schedule Of Values And/or Project Cost Payable To This City’s Treasurer’s Office. Partial Set Of The Subject Bid Documents May Also Be Downloaded Free Of Charge From The Website Of The Phil-geps And The Website Of This City While Its Completion May Be Purchased By Prospective Bidders As Stated. Bid Security Must Be In The Form Of A) Cash Or Cashier’s/manager’s Check, Issued By A Universal Or Commercial Bank, B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Foreign Bank, C) Surety Bond Callable On Upon Demand Issued By A Surety Or Insurance Company Duly Certified By A Surety Or Insurance Company Duly Certified By The Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security, D) Bid Securing Declaration, And E) Any Combination Of Identified Forms. The City Government Of Antipolo Reserves The Right To Reject Any Or All Bids, To Declare A Failure Of Bidding, Waive Any Minor Defect Therein, And Accept The Offer Most Advantageous To The Government And Assumes No Responsibility Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Incurred In The Preparation Of The Bid. For Further Information Prospective And Qualified Bidders May Inquire At The Office Of The Bac Chairman, Through Its Secretariat At City Government Of Antipolo, Brgy. San Roque, Antipolo City. (sgd) Atty. Cedrick Justice U. Capiral Chairman Of The Bac

Details: Expressions Of Interest For Visitor Centre And Catering Swale Borough Council Is Seeking Expressions Of Interest (eoi) From Organisations / Parties To Operate, Occupy, Manage, And Maintain The Visitor Centre And Potential Catering Provision At Oare Gunpowder Works Country Park, Off Bysing Wood Road, Faversham, Kent, Me13 7ud. The Whole Site Measures 7.2ha In Total And Currently Consists Of The Visitor Centre, Toilets, Car Parking, Woodland And Open Space Interspersed With Historic Remains Of The Former Gunpowder Works, Leats (small Water Canals), Lake And Picnic Areas. Https://oaregunpowderworks.co.uk/ The Site Is A Scheduled Ancient Monument, Part Site Of Special Scientific Interest And Well Known For Both Its Heritage And Biodiversity Value. It Has Consistently Been Awarded Both Green Flag And Green Heritage Award Status And There Are Several External Groups Involved In Providing Volunteer Maintenance And Visitor Activities. We Have Been Welcoming Visitors For Nearly 20 Years Following Creation Of The Park With A Lottery Grant And Continue To Maintain The Site And Facilities Guided By Our Management Plan. We Believe The Site Has The Potential To Be A Bigger Tourist And Local Resident Destination With An All Year Round Offering. The Council Is Seeking An Experienced Operator Who Can Add Value To The Sites Offer To Visitors And Manage The Visitor Welcome And Experience By Operating The Visitor Centre And Unlocking And Locking The Site At Weekends And Bank Holidays, Under An Appropriate Agreement Commencing From 1 April 2025. The Visitor Centre Currently Consists Of:- • Heritage Displays • Environmental Displays • Toilets • Small Kitchen The Visitor Centre Is A Single Storey Former Cooperage Adjacent To The Car Park And Provides A Good Opportunity For A More Commercially Focused Provider To Deliver Visitor Welcome, Interpretation And Deliver A Food & Beverage Provision For The Country Park. The Internal Part Of The Building Currently Mainly Houses Heritage And Environmental Displays, With Education/volunteer Meeting Space. Bidders Are Advised To Inspect The Building And Carefully Consider The Cost Of Reconfiguring The Interior, Providing Catering Equipment And Any Necessary Works Or For Providing An Alternative Permanent Or Portable Additional External Catering Unit, Before Submitting Their Eoi, Especially Considering The Sites Scheduled Status. It Is Anticipated That Planning Permission And Scheduled Ancient Monument Consent Will Be Required For Significant Changes Or New Additions. In Addition To The Key Building, The Council Is Keen For The Site To Attract More Visitors To The Area, All Year Round, But In Particular During The Summer Season. Innovative Ideas Are Therefore Sought On What Additional Offering Could Be Created On The Site. As The Site Has Multiple Users, It Is Important Your Eoi Shows How You Will Balance And Work Alongside These, Attract New And Return Visitors. Groups Include The Friends Of Oare Gunpowder Works, Volunteers, Kcc Childrens Centre And A Home Education Group. It Is Expected That The Successful Applicant Will Provide The Chosen Service And Open And Close The Building To The Public All Year Round And During That Time Will Also Open The Adjacent, Access, Car Park And Public Toilets. It Is Anticipated That The Council Will Continue To Provide Basic Grounds Maintenance Services To The Whole Site, While Building Maintenance Of The Visitor Centre Will Be The Responsibility Of The Tenant, Potentially Full Repairing, Depending Upon The Facilities Use, Length And Nature Of The Agreement. Please Submit Your Eoi By 12 Noon 24th January 2025 To Graemetuff@swale.gov.uk. Please Include The Following Information: • Type Of Legal Agreement Preferred E.g., Lease/licence Agreement And The Length Proposed. • Annual Rent Being Offered To Sbc And/or And Other Commercial Offering E.g., Profit Share Etc Plus Any Considerations Around Phased Payment Against Capital Investment. • Basic Business Plan That Demonstrates That The Proposal Is Viable And Sustainable For The Duration Of The Legal Agreement. • Your Business Plan Should Include The Following: • Proposed Use Of The Building • The Type Of Any Food & Beverage To Be Offered. • Proposals To Maximise Sustainability – Reduce Energy Consumption, Reduce Waste, Maximise Recycling. • Proposed Opening Dates And Times (noting Existing Site Opening & Closing) • Marketing Proposals • Financial Projections Demonstrating A Strong Viability, Showing Profit & Loss Forecasts And Any Surplus In Addition To A Cash-flow For At Least 2 Years, • Details Of How Any Repairs And Improvements Will Be Funded (e.g., Grant Funding, Personal Savings, Temporary Rent Concession, Etc). • Evidence Of Previous Experience/operations Of A Similar Nature Supporting Documents • A Site Location Plan • A Visitor Centre Layout Plan • The Current Site Visitor Leaflet Should No Viable Business Plan Be Submitted, The Council Will Consider Alternative Uses For The Building. Please Email Graemetuff@swale.gov.uk For Further Information Or To Arrange To View The Premises. It Is Proposed That The Building Will Be Made Available To View Internally From 9th December 2024 By Appointment.

Details: Description Request For Quotation For The Procurement Of Various Janitorial Supplies/other Supplies… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of ₱ 54,970.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Janitorial Supplies/other Supplies … 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Suppliers/ Bidders For The Procurement Of Various Janitorial Supplies/other Supplies … With The Following Details: 1) 10 Pieces Brooms, Walis Ting-ting @ 60.00/pc 2) 2 Rolls Laminated Sacks, Trapal, 12ftx24ft, With Eyelets @ 7,500.00/roll 3) 6 Pieces Pail With Cover, 20liter Capacity, Heavy Duty @ 400.00/pc 4) 10 Rolls Plastic Twine Straw, 1kilogram Per Roll @ 150.00/roll 5) 3 Kilograms Nails #2 @ 90.00/kilo 6) 11 Pieces Working Hat, Free Size @ 200.00 7) 12 Sets Raincoat (jacket And Pants Set), Thick, Free Size @ 700.00/set 8) 6 Kilograms Tire Wire, Galvanized, 1kilogram/roll, #18 @ 150.00/kilo 9) 10 Pieces Wood Lumber 2" X 2" X 10', Mahogany @ 450.00/pc 10) 6 Pieces Dustpan, Plain Gi Sheet @ 250.00/pc 11) 5 Pieces Corrugated G.i. Sheet, 4x12ft, 22mm @ 800.00/pc 12) 10 Bottles 70% Alcohol 500mililiter/bottle @ 200.00/bot 13) 5 Bottles Toliet Bowl Cleaner, 1liter/bottle @ 300.00/bot 14) 10 Packs Detergent Powder, 1kilogram/pack @ 300.00/pack 15) 12 Pieces Plastic Stool With Back Rest @ 300.00/pc 16) 4 Pieces Garbage Bin, Pedal, Large, With Cover @ 500.00/pc 17) 2 Pieces Mop With Spinner; Stainless Inner Barrel, Rotating Mop With Bucket, Stainless Steel Mop Handle @ 800.00/pc Place Of Delivery: Carmen Research And Development Center, Nueva Vida Este, Carmen, Bohol 3. The Bidder Must Submit Legal Documents Such As Mayor’s Permit, Philgeps Certificate And/or Registration Number. The Office Will Require The Winning Bidder To Submit Income/ Business Tax Return (for Abc ₱ Above 500,000.00) And Omnibus Statement Prior Recommendation Of Award (bac Resolution). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m.- 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered, Together With The Required Legal Documents Stated At Item Number 3, To The Bac Chairperson Office / Procurement Unit At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. Failure To Submit The Said Legal Documents Will Disqualify The Bidder. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Address And Contact Numbers Indicated Below. Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 Telefax No. 032-268-2698 Darfu7@ymail.com / Da7ps@yahoo.com / Da7gs@yahoo.com 7. The Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 8. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information And Required Documents To Be Submitted , Please Contact : Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Description The Biwad Bac Invites Suppliers To Quote For The Following 1. 2 Piece Absorbent Towel, Cleaning Cloth 2. 3 Unit Air Freshener Revitalizer, Water-based 3. 20 Can Air Freshener, 280ml/150g 4. 2 Gallon Alcohol (gallon), 70% Ethyl 5. 3 Box Ballpen 24-25pcs/box 6. 10 Pack Battery Aaa 4pcs/pack 7. 10 Pack Battery, Dry Cell Aa, 2 Pcs/pack 8. 10 Bottle Bleaching Solution, Gallon 9. 5 Piece Broom (tambo), Lightweight, Durable Sturdy, Trimmed 10. 5 Piece Broom (tingting), With Wood Handle, 80-85cm 11. 5 Piece Brush With Long Handle, For Cleaning 12. 3 Unit Calculator, Desk 12 Digits Display 13. 2 Box Clip, Backfold, 32mm 14. 2 Box Clip, Backfold, 50mm 15. 2 Piece Dater Stamp (cancelled, Received) 16. 3 Pouch Detergent Powder, All Purpose 500g-1kg 17. 7 Bottle Dishwashing Liquid, 1 Liter 18. 10 Can Disinfectant Spray, 400-550 Grams 19. 2 Piece Door Mat (heavy Duty, Industrial Non-slip ) 20. 5 Roll Double Sided Tape, 1-2 Inch 21. 3 Piece Dust Cleaner, Microfiber Duster Cleaning 22. 1 Box Envelope, Mailing 23. 7 Box Fastener, Metal 24. 2 Pack Folder With Tab, Legal, White 25. 2 Piece Glass Wiper, Rubber Blade, Retractable 26. 1 Bottle Glue, All-purpose 27. 10 Piece Glue, Stick 6-12g 28. 8 Bottle Handsoap, Liquid, 500 Ml 29. 6 Bottle Ink Black, Epson 003 30. 3 Bottle Ink Black, Epson 664 31. 5 Can Insecticide Spray, 500-750ml 32. 2 Pack Laminating Film, A4, 120-200, Microns 33. 5 Box Light-emitting Diode (led) Light Bulb, 7 Watts 34. 5 Set Marker, Flourescent, Chisel Tip 35. 5 Piece Marker, Permanent Black, Chisseled 36. 5 Piece Marker, Permanent Blue, Chisseled 37. 2 Piece Microfiber Towel (pack), Multi-surface 38. 2 Piece Money Cash Register, 5-grid (for Cashier) 39. 10 Pad Notepad, Stick-on, 76mm X 100mm 40. 10 Pad Notepad, Stick-on, 76mm X 76mm 41. 5 Box Paper Clip, Vinly/plastic Coated, 33mm 42. 20 Ream Paper, Multicopy A4, 80gsm 43. 1 Pack Photo Paper, 115-150 Gsm 44. 2 Pack Plastic Bag, 20x30 Inches, Biodegradable 45. 3 Piece Plastic Bucket / Pail 20-30liters, Neutral Color/black 46. 10 Piece Plastic Envelope, Clear - Long 47. 1 Box Pressboard Folder 100, Legal, White 48. 3 Piece Puncher, Paper, Heavy Duty 49. 2 Cartridge Ribbon (lx-310) 50. 1 Box Rubber Band No. 18 51. 5 Box Rubber Band, 50-100g (smaller) 52. 5 Piece Scented Oil, 15ml (for Diffuser) 53. 3 Piece Scouring Pad (with Sponge) 54. 10 Piece Sign Pen, Medium Tip, Black 55. 5 Piece Sign Pen, Medium Tip, Red 56. 2 Piece Stamp Pad, Felt, (1 Red, 1 Black) 57. 6 Box Staple Wire, Standard 58. 6 Piece Stapler, Standard Type With Remover 59. 2 Pack Sticker Paper, A4 Matte, Durable, Long Lasting 60. 6 Piece Storage Box (120-160l), Heavy Duty 61. 6 Roll Tape (caution), 3" X 300m /roll 62. 2 Unit Tape Dispenser, For 1" Tape 63. 50 Roll Tape, Masking, 24-36mm 64. 5 Roll Tape, Packaging, 48 Mm 65. 225 Roll Thermal Paper For Billing, 80mm X 30meters (brand: Pandayan Bookshop) 66. 4 Pack Time Card, (brand: Comix) 67. 5 Piece Toilet Brush, With Holder 68. 10 Bottle Toilet Cleaner, Liquid, 900ml 69. 15 Roll Toilet Tissue, 12rolls/pack 70. 3 Piece Trash Bin With Pedal 16 Liters, Neutral Color/black

Details: Description Republic Of The Philippines Infanta (quezon) Water District Purok Ilang-ilang, Brgy. Comon, Infanta Quezon Rfq No: 02-011-s25 Request For Quotation (rfq) For “supply And Delivery Of Office Furniture” 1. The Infanta (quezon) Water District (iqwd) Referred To As The “purchaser” Now Requests The Submission Of A Price Proposal For The Procurement Of The Above-stated Item Described In The Technical Specifications/schedule Of Requirements With An Approved Budget For The Contract (abc) Of Seventy Thousand Five Hundred Pesos (₱ 70,500.00) 2. Attachment 1 Provides A Set Of Technical Specifications. All Items And Jobs Listed Under The Purchaser’s Specifications Must Be Complied With On A Pass-fail Basis. Failure To Meet Any Of The Requirements May Result In The Proposal Being Rejected. 3. Procurement Procedures Will Be Conducted By The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. The Iqwd Intends To Evaluate The Bid/proposal On A Lump Sum Basis, And An Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations/proposals And Other Requirements Must Be Delivered At The Address Below Not Later Than 1:30 P.m., February 19, 2025, At Infanta (quezon) Water District (iqwd) Purok Ilang-ilang, Brgy. Comon, Infanta, Quezon. 6. Interested Bidders May Acquire/download Free Of Charge From The Philippine Government Electronic Procurement System (philgeps) And Iqwd’s Website. 7. Prices Must Be Quoted In Philippine Pesos And Include The Unit Price And Total Price, Including All Taxes To Be Paid And Other Incidental Costs To The Delivery Site/s If The Contract Is Awarded. 8. Your Bid/proposal May Be Typewritten And Placed In A Sealed Envelope Marked “supply And Delivery Of Office Furniture”, Or You May Send It By Courier. 9. Bids/proposals Shall Be Valid For Sixty (60) Calendar Days From The Deadline For Submission Of Bids. 10. The Contract Period Shall Be Within Fifteen (15) Calendar Days From Receipt Of The Purchase Order. The Supplier/contractor Should Inform The Purchaser Three (3) Days Before Delivery. The Delivery Will Be Made Only During Working Days And Hours. 11. Upon The Decision Of The End-user And Bac, The Supplier And Its Concerned Premises May Be Subjected To Ocular Inspection And Approval By The End-user And Bac Before The Event, If Any, Shall Be Awarded The Contract. 12. The Supplier That Submitted The Lowest Calculated Responsive Bid/proposal, And Passed The Ocular Inspection Conducted By The End User And Bac Before The Event, If Any, Shall Be Awarded The Contract. 13. Proposals Shall Be Compared And Evaluated Based On The Following Criteria: A. Completeness Of Submission Of Documentary Requirements B. Compliance With Technical Specifications/schedule Of Requirements C. Price 14. Delivery Site: Infanta (quezon) Water District Purok Ilang-ilang, Brgy. Comon, Infanta, Quezon 15. The Applicable Rate For Late Deliveries Is One-tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Amount. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 16. The Purchaser Reserves The Right To Accept Or Reject Any Proposal And To Annul The Procurement Process Or Reject All Proposals Before Contract Award, Without Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Does Not Materially Affect The Material's Overall Functionality And The Supplier's Capability To Perform The Contract. 17. The Prospective Bidder Shall Submit The Following Documentary Requirements: A. Duly Signed Request For Quotation (rfq) Form B. Technical Specifications/schedule Of Requirements C. Mayor’s/business Permit D. Philgeps Registration Number/certificate E. Income/business Tax Return (for Abcs Above P500k) F. Notarized Omnibus Sworn Statement Gerry C. Bustonera Bac Chairperson Attachment 1 Technical Specifications/schedule Of Requirements The “supply And Delivery Of Office Furniture” Shall Be Delivered And Completed Within Fifteen (15) Calendar Days From Receipt Of The Purchase Order By The Supplier. Item No. Description/specifications Qty. Unit 1 Steel Filing Cabinet, 2 Drawers 1 Piece 2 Table Top Glass 1 Piece 3 Office Table, Aluminum Or Wood, With Drawers, 100 Cm Long 2 Piece 4 Built-in Aluminum With Glass Filing Cabinet 1 Piece ***nothing Follows*** Requirements: Please Indicate The Brand, And Model And Attach Brochures/ And/or Literature Of The Offered Product.

Details: Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: Item No. Qty. Unit Items & Description Unit Price Total Amount Brand/ Model Supply & Delivery Of Various Agricultural Inputs (6 Lots) For Distribution To The Gulayan Sa Bayan Beneficiaries Under Fy 2025 Nupap Various Agricultural Inputs 200 Pack Lot 1: Assorted Lowland Vegetables (value Pack Pinakbet 8 In 1) Upo-6 Grams Squash-3 Grams Pole Sitao 10 Grams Okra 30 Grams Pechay-8 Grams Kangkong-10 Grams Mungbean-30 Grams Sigarilyas-10 Grams Plant Growth Enhancer-6ml/pack Content: Organic Matter 35-40% Other Requirements: -germination Test: 85% Above "-supplier Must Be Accredited By Bpi And Philippine Seed Industry Association Member (psia)" -supplier Must Be Willing To Provide Field Technical Assistance (willing To Be Resource Speaker During The Conduct Of Technology Briefing) -certificate Of Availability Of Stocks Intended For Region 3 With Da-nupap Logo With Not For Sale Label Lot 2: Polyethylene Bag 80 Bundle 12x14x0.003" Black Polyethelyn Bags With Drain Holes (100 Pcs/bundle) 80 Bundle 6x10x0.002" Black Polyethelyn Bags With Drain Holes (100 Pcs/bundle) Lot 3: Garden Tools 40 Pcs Shovel "-pointed Shovel; High Carbon Steel; Wood Handle; Blade Dimension: 21.5 X 28.5 Cm; Length: 102 Cm (end To End); Whole Body Dimension: 106 X 25 X 14 Cm " 40 Pcs Rake-150 Cm. Length, Rake Head 40 Cm, 14 Tooth Heads With 3 Inches Length/teeth 40 Pcs Bolo-5 Inches Hardwood Handle, 14 Inches Blade Length 40 Pcs Pail (20 Liters) 40 Pcs Dipper (1 Liter) 40 Pcs Sprinkler - 6 Liters Capacity, Polypropylene 8 Pcs Weighing Scale: 10 Kg Capacity, Flat Plate 168 Pcs Seedling Tray (128 Holes) Lot 4: Organic Fertilizers 160 Bags Organic Fertilizer (25kg/bag) N-1.69%, P-0.55%, K-0.25% Supplier Must Be Fpa Registered/bafs Registered/third Party Certified Product Must Be Fpa Registered/bafs Registered/third Party Certified Laboratory Test Analysis From Accredited Government Agency With Da Rfo Iii Nupap And Not For Sale Label 160 Pcs Lot 5: Heavy Duty Foldable Plastic Crates Specifications: Outside Dimension: 600x400x310mm 23.60x15.75x12in. Inside Dimension: 570x370x290mm 22.5x14.5x11.5 In. Capacity: 25kgs Product Features: Green In Color Foldable Full Grip Handle Perforated Crate With Built-in Tag Holder Food Grade Material And Approved By Fda Cross Stacking Features With Da-nupap Logo 16 Pcs Lot 6: Plastic Drum Specifications: -capacity-200 Liters -color-blue -cover With Full Opening Of Hdpe With Total Openness -dimension (mm) Lxwxh-dia 594-high 975 Cap 472 -weight-8 Kg With Da-nupap Logo See Attached "annex A" For The Delivery Details And Quantity Other Requirements: -100% Availability Of Stocks Delivery Period: 30 Calendar Days Grand Total Bid Amount In Words Approved Budget For The Contract (abc) Five Hundred Twelve Thousand Pesos (php 512,000.00) Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.

Details: Description The Department Of Education - Baguio Teachers Camp Through It's Bids And Awards Committee (bac) Is Now Inviting Interested Suppliers To Quote On The Following Items: 1 142 Pcs "t-shirt, Short-sleeve, Zip Collar Materials: Dri-fit Polydex Print: Full Sublimation Design: See Attached Sample Design Front Design: Nwmc Sub-theme Logo (3""x4"") Back Design: Baguio Teachers Camp Logo (5""x3"") #wecanbeequall Individually Wrapped Male And Female Sizes: Extra Small To 3xl Female Sizes: 60 Pcs Male Sizes: 82 Pcs (quantity Of Female And Male Sizes To Be Finalized Upon Receipt Of Sample)" 2 60 Pcs "coin Purse, Canvass, White, Personalized, With Zipper Size: 4"" X 3"" Design: Nwmc Sub-theme Logo (see Attached Sample Design)" 3 8 Pcs "tote Bag, Canvass, White, Personalized Size: 12"" X 14"" Design: Nwmc Sub-theme Logo (see Attached Sample Design)" 4 1 Pc Tarpaulin, 8ft X 4ft (see Attached Design) Note: Add 6% Tax **********nothing Follows*********** Instructions: Note: Failure To Follow Theses Instructions Will Disqualify Your Entire Quotation 1 Accomplish This Rfq Correctly And Accurately. 2 Do Not Alter The Contents Of This Form In Any Way. 3 All Mandatory Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. Terms And Conditions 1. Bidder Shall Provide Correct And Accurate Information Required In This Form. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of The Republic Act 9184 And The Deped Customized Agency Procurement Manual (cam). 2. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 6. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On: [ ] Lot Basis, Hence Only Complete Bids Are Accepted, No Partial Bids Allowed. Award Shall Be Made To The Bid/ Quotation Or Combination Of Quotations Resulting In The Total Lowest Calculated And Responsive Bid/quotation (for Good And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Technical Specifications And Other Terms And Conditions Stated In The Contract / Po. Or [ ] Per Item Basis Where Each Item To Be Evaluated And Awarded Separately Under Separate Contracts; Or, Several Items Grouped Together To Form One Complete Lot To Be Awarded To A Single Bidder To Form A Singular Complete Contract; Or, Similar Items To Be Grouped Into Several Lots, And Evaluated And Awarded As Separate Contracts. 7. The Item/s Shall Be Delivered Within The Terms Specified In The Approved Purchase Order (po)/ Notice To Proceed (ntp). Payment Shall Be Made Immediately Upon Receipt Of The Goods (complete) And Or Completion Of Service/s (as Specified In The Terms And Conditions In The Contract/po)/ Demand For Payment And Submission Of The Required Supporting Documents If Any. 8. Representatives From The Property And Supply Section, Commission On Audit (coa), And Accounting Section Shall Have The Right To Inspect And / Or Test The Goods To Confirm Its Compliance To The Technical Specifications. 9. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Baguio Teachers Camp Shall Rescind The Contract / Po Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 10.the Btc-bac Reserves The Right To Accept Or Reject Any And All Bid/s, To Annul The Bid Opening Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/s. 11. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Please Quote Your Best Offer For The Item Described Herein Addressed To: "ma. Susan T. Bustarde Administrative Officer V Chairperson, Btc Bids And Awards Committee (btc-bac) Telephone No.: (074) 442-7148" Submit Your Sealed Bids/quotation Duly Signed By You Or Your Duly Authorized Representative And Copies Of The Required Documentary Requirements Not Later Than 10:00am On February 24, 2025 Quotations May Be Submitted Through Fax Or Electronic Mail With The Following Documents At Teacherscampbac@gmail.com Or At: Bac Secretariat Property And Supply Unit Administrative Section Baguio Teachers Camp Leonard Wood Road, Baguio City Tel/fax #: 074-442-7148 Eligibility Requirements: 1. Business Permit, 2. Dti Registration, 3. Bir Tax Clearance Certificate, 4. Philgeps Certificate Of Registration, And 5. Notarized Omnibus Sworn Statement.

Details: This Is A Sources Sought Notice Only. This Is Not A Request For Proposals Or Invitation For Bid. There Is Not A Solicitation, Specifications, Or Drawings Available At This Time.the National Park Service (nps), Contracting Operations (conops) West Is Seeking Qualified Small Business Firms Capable Of Performing Construction Services At Golden Gate National Recreation Area, Stinson Beach, California. The Contract Resulting From The Solicitation Will Require That Contractors Manage Multiple Construction Fields And Components. Description: Replace Stinson Beach Lifeguard Tower And Visitor Snack Bar.this Project Will Encompass Multiple Construction Components And Will Require A Contractor To Be Knowledgeable Of Both State And Federal Regulations As Well As Natural Resource Protection, Specifically Dunes, While Working In Marine/coastal Conditions. The Projected Scope Of Work Will Include Complete Facility Demolition, Materials Testing, Potential Hazardous Material Abatement, And The Proper Disposal Of All Materials. Construction Will Include Wood And Deep Concrete Pile Driving, Concrete Foundation Construction, Site Utilities Work (gas, Electric, Communications), Water & Wastewater , Hvac, Commercial Kitchen Installation, Structural Steel Construction, Tower Observation Platform/lantern Installation, Finish Quality Exterior And Interior Carpentry, And Asphalt/concrete Paving. The Selected Contractor Will Be Responsible For All Labor, Supervision, Engineering, Permitting, Materials, Equipment, Tools, Parts, Supplies, And Transportation To Perform The Services Described In The Specifications And Drawings For The Project. Pmis #¿s: 318662, 326935, 342029 The North American Industry Classification System (naics) Code For This Requirement Is 236220, Commercial And Institutional Building Construction. The Small Business Size Standard Is $45,000,000.project Magnitude: Between $1,000,000 And $5,000,000.if You Are Interested, Please Submit Your Response Electronically Via Email To Juan_roman@nps.gov By The Response Date Of January 10, 2025, At 4:00pm Pst. If You Chose To Submit A Package, Clearly Identify The Notice Number 140p8525r0003 In The Title Of The Email And On All Documents. It Is Requested That Interested Small Businesses Submit A Response That Demonstrates The Ability To Perform The Services Described.all Responses Should Include: (1) The Attached Contractor Information Form.(2) Capabilities Statement For Your Company. The Capabilities Submitted Should Demonstrate Same Or Similar Experience. (3) Information On Past Projects. All Past Projects Must Have Been Completed Within The Last 5 Years From The Response Date Of This Notice. Projects Should Demonstrate Experience That Encompasses A Variety Of Construction Services In The Cost Range Described Above. A Maximum Of 10 Detailed Project Descriptions May Be Submitted. A List Of Other Projects Completed Within The 5-year Time Span May Also Be Submitted. Project Information Should Contain A Project Description, Contract Number, Dollar Amount Including % Over / Under Project Budget, Change Orders Total Cost And % Of Final Costs, Duration Including % Over / Under Initial Schedule, Project Tracking And Communications Tools Used, Location, Customer Point Of Contact Information Including Email And Telephone, And Any Other Pertinent Information.(4) Under Far 52.219-14, Limitations On Subcontracting, The Employees Of Each Small Business Must Perform At Least 15% Of The Work As Measured By The Dollar Value Of Their Task Order Contract. The 15% Shall Not Include The Costs For Materials. Responses Must Include A Description As To How Your Small Business Would Meet This Far Requirement.response To This Announcement Is Strictly Voluntary; No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Sources Sought Announcement Or Any Follow-up Information Requests. Analysis Of The Quantity And Quality Of Responses To This Sources Sought Announcement Will Be Considered In The Market Research Being Conducted, And In The Making Of Any Small Business Set-aside Determination For This Requirement.the Government Anticipates Conducting A Competitive Acquisition For This Requirement. The Amount Of Interest Or Lack Thereof Will Determine The Possibility Of A Competitive Set-aside Or Full And Open Competition (the Size Of A Small Business Firm Includes All Parents, Subsidiaries, Affiliates, Etc.-see 13 Cfr 121.108.) Misrepresentation Of Size Status Can Result In Penalties. Please Refer To The Current Sba Rules Regarding Hubzone Firms, Effective October 1, 2011.the Information Provided In This Notice Is Subject To Change And In No Way Binds Nps To Solicit For Or Award A Contract. Nps Will Not Provide Debriefs On The Results Of This Research, But Feedback Regarding The Decision To Set Aside Or Not Aside The Procurement Will Be Accomplished Via Pre-solicitation Synopsis Or Solicitation For These Services As Applicable. All Information Submitted Will Be Held In A Confidential Manner And Will Only Be Used For The Purpose Intended. Points Of Contact Listed May Be Contacted For The Purpose Of Verifying Performance.

Details: Description Invitation To Bid For Completion Of Multi-purpose Building At San Narciso, Victoria, Oriental Mindoro 1. The Provincial Government Of Oriental Mindoro (pgom), Through The 20% Df 2025 Intends To Apply The Sum Of Nine Hundred Ninety Nine Thousand Seven Hundred One Pesos And 59/100 (php 999,701.59) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “completion Of Multi-purpose Building At San Narciso, Victoria, Oriental Mindoro (ib No. Cw-2025-032)”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro (pgom) Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 45 Calendar Days. Bidders Should Have 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). Item No. Description Qty/unit B.5 903(1) 1046 (2) A1 1027 (1) 1008(2) 1010(2)b Spl I 1047(1) & 1047(10) 1014(1)b2 1013(2)a2 & 1013(2)b1 1032(1)c 1018(2) 1018(5) 1001(10) 1002(4) 1101(33) 1100(10) 1102(1) 1103(1) Project Billboard / Sign Board Formworks And Falseworks 100mm Chb Non-load Bearing (including Reinforcing Steel) Cement Plaster Finish Aluminum Glass Window Wood Panel Door Aluminum Door Structural Steel & Metal Structure Accessories Pre-painted Metal Sheets (above 0.472mm, Rib Type Long Span) Fabricated Metal Roofing Accessory Painting Works (steel) Unglazed Tiles Glazed Tiles Pipes With Fittings Connection Plumbing Fixtures Wires & Wiring Devices Conduits, Boxes & Fittings (conduit Works/ Conduit Rough-in) Panelboard With Main And Branch Breakers Lighting Fixtures And Lamps 1.00 Ea 1.00 L.s. 130.49 M2 260.98 Sqm. 17.16 Sqm. 7.14 Sqm. 2.94 Sqm. 4,211.18 L.s. 176.00 Sqm. 45.40 Im. 155.86 M2 9.14 M2 4.26 M2 1.00 I.s. 1.00 I.s. 1.00 I.s. 1.00 I.s. 1.00 I.s. 1.00 L.s. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, 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 Bids And Awards Committee Of The Pgom And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. Of Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 17, 2025 To January 24, 2025 From Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before January 24, 2025 At 8:30 A.m. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be On January 24, 2025 At 9:00 A.m. At Bac Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Activity. 9. The Pgom Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Engr. Jollie Ver E. Lasic Head, Bac Secretariat Pgo – Procurement Division Provincial Capitol Complex Camimil, Calapan City, Oriental Mindoro (january 17, 2025) Atty. Earl Ligorio R. Turano Ii Bac Chairperson