Wood Tenders

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 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: 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 Qty Unit D E S C R I P T I O N 3 Pack A4 Magnetic Sheet With Full Adhesive, 0.5mm 31 Piece Balikbayan Box ( For Filing Of Dv's) 82 Piece Ballpoint Ballpen, Black 11 Pieces Battery, Dry Cell, Size Aa 10 Pieces Battery, Dry Cell, Size Aaa 3 Piece Calculator, Dm-1200v Big Display 12 Electronic 1000 Pieces Clear Sheet Protector For Ring Binder,11 Holes, Legal (10pcs Per Pack) 12 Piece Clearbook, 20 Transparent Pockets, Legal 33 Box Clip, Backfold, 19mm 30 Box Clip, Backfold, 25mm 24 Box Clip, Backfold, 32mm 18 Box Clip, Backfold, 50mm 7 Piece Clipboard, Long (wood Type) 47 Piece Correction Tape, 8 Meters 1 Piece Cutter, Twelve In One Multifunctional Various Pattern 37 Piece Envelope, Expanding, Kraft, (brown) 26 Piece Envelope, Expanding, Plastic 16 Bottle Epson L3210 Ink, Black 003 65ml 12 Bottle Epson L3210 Ink, Cyan 003 65ml 12 Bottle Epson L3210 Ink, Magenta 003 65ml 12 Bottle Epson L3210 Ink, Yellow 003 65ml 17 Bottle Epson L6490 Ink, Black 008 127ml 24 Bottle Epson L6490 Ink, Cyan 008 70ml 22 Bottle Epson L6490 Ink, Magenta 008 70ml 18 Bottle Epson L6490 Ink, Yellow 008 70ml 5 Piece File Organizer, Expanding, Plastic, Legal 1 Bottle Glue, All-purpose, 240 Grams 1 Piece Heavy Duty Metal Stapler 100-120 Sheets Book Binding 1 Piece Heavy Duty Metal Stapler Wire 100-120 Sheets Book Binding (large Staple) 1 Pack Laminating Film, Legal, 250 Microns, 10 Sheets Per Pack 10 Piece Level Arch File With Ring Binder, 3" 3 Unit Long Document Organizer Tray (5 Tier) 4 Piece Magazine File Box, Large 10 Piece Highlighter Original, Marker, Flourescent, Green 10 Piece Highlighter Original, Marker, Flourescent, Orange 10 Piece Highlighter Original, Marker, Flourescent, Yellow 8 Piece Marker, Permanent, Black (pilot) 22 Piece Marker, Whiteboard, Black (pilot) 4 Piece Marker, Whiteboard, Blue (pilot) 40 Pad Note Pad, Stick On, 2" X 3", 100 Sheets Per Pad 24 Pad Note Pad, Stick On, 3" X 3", 100 Sheets Per Pad 26 Pad Note Pad, Stick On, 3" X 4", 100 Sheets Per Pad 4 Piece Notebook, Stenographer 8 Box Paper Clip, Vinly/plastic Coated, 33mm 60 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 21 Box Paper Fastener, 7cm, 50 Sets Per Box 195 Ream Paper, Multipurpose Legal, 5 Reams Per Box 13 Ream Paper, Newsprint, Legal 24 Ream Paper, Newsprint, Letter 4 Pack Photo Paper, Glossy, A4, 230gsm, 20 Sheets Per Pack 4 Pack Push Pins, 100pcs Per Pack 1 Piece Ruler (12 Inches) 38 Pack Sign Here, Sticky Notes On, 20 Piece Sign Pen, Black, Gel, Fine Tech 0.5 5 Piece Staple Remover, Plier Type 8 Box Staple Wire, Standard No. 35 4 Piece Stapler, Standard Type 2 Roll Tape, Double Adhesive 20mm 16 Roll Tape, Double Adhesive 24mm 8 Roll Tape, Masking, 48 Mm 28 Roll Tape, Transparent, 24mm 6 Roll Tape, Transparent, 48 Mm 80 Piece White Folder, Legal 1 Bottle Ink Refill For Whiteboard Marker, (black) 2 Bottle Ink Refill For Whiteboard Marker, (blue) 2 Bottle Ink Refill For Whiteboard Marker, (red) 2 Bottle Ink Refill For Permanent Marker, (black) ***nothing Follows***

Details: Description Request For Quotation Description Please Quote Your Lowest Price On The Items Listed Below Per Package, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit The Duly Accomplished Quotation Form Together With The Documentary Requirements Listed Below And Sealed In The Bid Box At Nia-imo Davao De Oro, Conference Room, Dagohoy Street, Poblacion, Compostela, Davao De Oro. Request For Quotation Forms Shall And Must Be Secured From And Be Issued By The Procuring Entity Only. "documentary Requirements Attached To The Rfq: Signed Letter Of Intent, Valid Philgeps Registration, Mayor's/business Permit, Sec/dti/cda Registration, Tax Declaration, Omnibus Sworn Statement, Latest Itr (for Above P500,000.00)." Items To Be Bid Stock # Quantity Unit Item Description 1 Lot Construction Materials (package 1) 1 68 Sheet 4' X 8' X 3/4" Marine Plywood Standard - Grade A 2 1 Keg # 3" Cw Nails @ 25kgs Per Keg 3 4 Gal/s Paint, Acrylic Primer 4 8 Gal/s Paint, Semi-gloss Latex (pre-mixed: Verify Color) 5 7 Gal/s Time Out With Hardener 6 2 Gal/s Acrylic Cast 7 1 Roll Sand Paper #80 8 1 Roll Sand Paper #120 9 10 Pcs. 6" Paint Roller W/ Tray & Extra Foam 10 15 Pcs. 4" Paint Roller W/ Tray & Handle 11 4 Pcs. Brush, Paint #4 12 6 Pcs. Brush, Paint #2 13 2 Pcs. Putty Plate 14 5 Pcs. 1" Masking Tape 15 21 Pcs. 1.5mm X 50mm X 100mm (rectangular Tube For Framing) 16 11 Pcs. 3mm X 4' X 8' (plain Sheet) 17 2 Box. Welding Rod 18 50 Pcs. 4" Dia. Cutting Disc 19 5 Gal Metal Epoxy Prime (gray Finish) 20 10 Kg. Stikwel Wood Glue 21 15 Set Concealed Hinges 22 10 Pcs. Stainless Hollow T Handle Bar 23 4 Unit 2.1m X .90m Single Swing-in Panel Door W/ Complete Lock Set & Swing Accessories Terms And Conditions: 1.) Delivered At Nia Imo Davao De Oro Office. (dagohoy St., Poblacion, Compostela) 2.) Average Hauling Distance Is 120kms From Davao City. 3.) Must Conduct Technical Inspection Before Delivery Of Materials. Abc 259,542.45 1 Lot Job Order (package 2) 1 2 Unit 6mm Thk. Silver Pane Glass On Std. Analok Aluminum Awning Window Frames With 30mm X 100mm Analok Rectangular Jamb (complete Lock Set And Swing Accessories) 30cm X 30cm 2 1 Unit 6mm Thk. Bronze Pane Glass On Std. Analok Aluminum Window Frames And Fixed And Awning Window Frame With 45mm X 100mm Analok Rectangular Tube And/or Open-back Jamb (complete Set And Accessories) 80cm X 80cm 3 4 Unit 6mm Thk. Bronze Pane Glass On Std. Analok Aluminum Window Frames And Fixed And Awning Window Frame With 45mm X 100mm Analok Rectangular Tube And/or Open-back Jamb (complete Set And Accessories) 2.00m X 1.10m 4 2 Unit 6mm Thk. Bronze Pane Glass On Std. Analok Aluminum Window Frames And Fixed And Awning Window Frame With 45mm X 100mm Analok Rectangular Tube And/or Open-back Jamb (complete Set And Accessories) 1.20m X 1.10m Terms And Conditions: 1.) Delivered At Nia Imo Davao De Oro Office. (dagohoy St., Poblacion, Compostela) 2.) Average Hauling Distance Is 120kms From Davao City. 3.) Must Conduct Technical Inspection Before Delivery Of Materials. Abc 31,000.00 Total Abc 290,542.45 Purpose : Supply And Delivery Of Construction Materials For The Cy 2023 Batutu Ris Rrenis (10m) The Provisions Of Republic Act No. 9184 And Its Implementing Rules And Regulations Shall Govern Relative To The Bidding And Award Of Contract Including Its Implementation. The National Irrigation Administration Reserves The Right To Accept Or Reject Any Bid And 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/s. (sgd.)engr. Alex A. Merlin Bac Chairperson Noted: (sgd.)engr. Rona B. Presto Division Manager

Details: Description Conduct Of Community Guiding Seminar Technical Specifications Approved Budget Cost : ₱ 156,125.00 Event Date : February 17-23, 2025 Venue : Sebaste, Antique Background: This Training Seeks To Involve The Community In The Efforts Of Promoting And Developing Our Community-based Tourism To Create Opportunities And Generate Jobs And Provide Quality Service To The Tourists. Moreover, This Activity Will Equip The Participants With The Knowledge And Ability To Assist, Facilitate, Entertain, And Guide The Tourists And Visitors Who Will Visit Their City/ Municipality; And To Provide Livelihood Opportunities And Enhance Resource Capability For Tourism. Requirements And Qualifications To Interested Suppliers: •suppliers Must Be Authorized Supplier In Iloilo City For Corporate Giveaways •must Be Philgeps Registered •must Be Willing To Provide Services On A Send-bill Arrangement Documentary Requirements Required With Bid Submissions 1.certified True Copy Of Current Mayor’s Permit (for Expired Permits, Bidder Shall Submit Proof Of Renewale.g. Copy Of Official Receipt And/or Application Form With Advisory Of Deadline For Processing Ofbusiness Permits) 2.sec/dti Registration 3.philgeps Registration Number/certificate 4.notarized Omnibus Sworn Statement 5.submission Of Tax Clearance Per Rr No. 17-2024 For The Winning Bidder Prior To Final Settlement Ofpayment Deliverables: Corporate Giveaways Particulars # Of Items Amount Sub Total Forty (40) Sets Of Training Kits Inclusive Of The Ff: -customized A5 Notebook With 36 Sheets 40 50.00 2,000.00 -customized Lanyard 40 80.00 3,200.00 -customized Cotton T-shirt (2 Sets) 80 300.00 24,000.00 -customized Waterproof Cross-body Bag (black) -size: 36*23*40 Cm; Material: Nylon 60 550.00 33,000.00 -customized Headlight 40 350.00 14,000.00 -customized Lapel Microphone With Bluetooth 40 500.00 20,000.00 -customized Wood Sunglasses With Pouch/box 40 350.00 14,000.00 -customized Ball Cap 35 215.00 7,525.00 First-aid Kit Containing Basic Wound Management And Cleaning Essentials To Prevent Infection: Customized Waterproof Multifunctional Bag (size: 25*20*7cm) With The Following Contents: 40 250.00 10,000.00 -1 Roll Paper Tape 1 Inch 40 50.00 2,000.00 -1 Pack Of 10 Pcs Gauze Bandage (4 Inches And 6inches) 40 35.00 1,400.00 -1 Pack Absorbent Cotton Roll (10g) 40 30.00 1,200.00 -1 Bottle Isopropyl Alcohol – 300ml 40 115.00 4,600.00 -1 Bottle Wound Spray – 60ml 40 280.00 11,200.00 -1 Digital Thermometer 40 200.00 8,000.00 156,125.00 Submission Of Bid: Original Copies Of The Bid And Supporting Documents Must Be Submitted At Casa Real De Iloilo Building, Gen. Luna St., Iloilo City On Or February 10, 2025 Until 10:00 Am. Late Proposals And Incomplete Documents Will Not Be Accepted. Contact Details: Ms. Khariza Joy G. Sofia Head, Bac Secretariat Dot Region Vi Dot6.procurement@tourism.gov.ph Reservation Clause The Hope Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract In The Following Situations: A) If There Is Prima Facie Evidence Of Collusion Between Appropriate Public Officers Or Employees Of The Procuring Entity, Or Between The Bac And Any Of The Bidders, Or If The Collusion Is Between Or Among The Bidders Themselves, Or Between A Bidder And A Third Party, Including Any Act Which Restricts, Suppresses Or Nullifies Or Tends To Restrict, Suppress Or Nullify Competition; B) If The Bac Is Found To Have Failed In Following The Prescribed Bidding Procedures; Or C) For Any Justifiable And Reasonable Ground Where The Award Of The Contract Will Not Redound To The Benefit Of The Gop, As Follows: (i) If The Physical And Economic Conditions Have Significantly Changed So As To Render The Project No Longer Economically, Financially, Or Technically Feasible, As Determined By The Hope; (ii) If The Project Is No Longer Necessary As Determined By The Hope; Or (iii) If The Source Of Funds For The Project Has Been Withheld Or Reduced Through No Fault Of The Procuring Entity. Data Privacy Notice The Department Of Tourism, In Line With The Data Privacy Act Of 2012, Is Committed To Protecting And Secure Personal Information Obtained In The Process Of Performance Of Its Mandate. The Personal Information You Provided Will Be Processed And Utilized Solely For Documentation, For Reportorial Requirements/compliance With Governmental Rules And Regulations. Collected Personal Information Will Be Kept/stored And Accessed Only By Authorized Dot Personnel And Will Not Be Shared With Outside Parties Unless Written Consent Is Secured. Information Will Be Stored For Three (3) Years After Which Physical Records Shall Be Disposed Or Destroyed Following The Disposition Process Provided By The National Archives Of The Philippines