Wood Tenders

Details: Sources Sought Technical Description For Calan Gates System – Dairy Forage Research Center (dfrc) At Prairie Du Sac, Wi introduction the Us Army Corps Of Engineers, Omaha District Is Issuing The Sources Sought Synopsis As A Means Of Conducting Market Research To Identify Potential Sources Having An Interest And Industry Technologies Available To Provide A Gate Feeding System For Dairy Cattle That Allows Researchers To Prescribe, Control, And Document The Feed Intake Of Individual Animals Within A Common Trial Pen. This Technology Will Be Incorporated Into The Dairy Forage Research Center (dfrc) At Prairie Du Sac, Wisconsin. based On The Responses To The Sources Sought Notice/market Research, This Requirement May Include Updates To The Specifications Regarding The Feeding System Or, If Justified By Market Research, A Brand Name/sole Source Justification And Approval. Usace Intends To Issue One Construction Contract To Build The Dfrc Based On The Provided Specifications And Drawing Sheets. The Solicitation, W9128f25r0014, Allows For Full And Open Competition. The Magnitude Of Construction Is Expected To Range Between $25,000,000 And $100,000,000. the Sources Sought Is Specific To Controlled, Gate Feeding System Required For This Project. note: The Current Design Uses The Calan Gate Feeding System For The Requirement. This Is A Supplementary Market Research Effort Conducted By The Army To Verify This Specific Project Requirement. disclaimer this Sources Sought Is For Informational Purposes Only. This Is Not A Request For Proposal (rfp) To Be Submitted. It Does Not Constitute A Solicitation And Shall Not Be Construed As A Commitment By The Government. Responses In Any Form Are Not Offers And The Government Is Under No Obligation To Award A Contract As A Result Of This Announcement. No Funds Are Available To Pay For Preparation Of Responses To This Announcement. Any Information Submitted By Respondents To This Technical Description Is Strictly Voluntary. program Background the Us Dairy Forage Research Center Is Located On An Approximately 75-acre Site On The Recently Acquired Badger Army Ammunition Plant (baap) In Prairie Du Sac, Wisconsin. The Center Includes 18 Buildings And Support Structures Interconnected By Manure Collection, Transport, And Digester System; The Approximate Combined Gross Square Footage Of Construction Is 642,000 Gross Square Foot (gsf). Construction Of Approximately 254,003 Building Gross Square Foot (bgsf) Of New Production, Research, Operations, And Maintenance Facilities And Supporting Infrastructure. Most Of The Center's Construction Will Be Comprised Of Pre-framed, Pre-engineered Metal Buildings Supported On Concrete Spread Footings With The Exception Of The Lab And Administration Building Which Will Have A Laminated Wood Building Structure Supported On Spread Footings With Preformed Metal Panel Exterior Enclosure. required Capabilities the Government Requires A Gate Feeding System For Dairy Cattle That Allows Researchers To Prescribe, Control, And Document The Feed Intake Of Individual Animals Within A Common Trial Pen For This Project. The Intent Of This Sources Sought Is To Assess The State-of-the Art Of The Technology Available For These Products That Could Be Applied To Meet This Requirement. non-developmental Item. The Feeding System Should Be A Non-developmental Item To The Maximum Extent Possible. eligibility the Applicable Naics Code For The Overall Project Is 236220 With A Small Business Size Standard Of $45m The Product Service Code (psc) Is Y1hb. submission Details interested Businesses Should Submit A Brief Capabilities Statement Package (no More Than One To Three Pages (8.5 X 11 Inch), Font No Smaller Than 10 Point) Demonstrating Ability To Provide The Products/systems Listed In This Technical Description. Documentation Should Be In Bullet Format. No Phone Or Email Solicitations With Regards To The Status Of The Rfp Will Be Accepted Prior To Its Release. your Response To This Sources Sought, Including Any Capabilities Statement, Shall Be Electronically Submitted To The Contract Specialist, Nicole Parker And Contract Officer, Jeffrey Wyant In Either Microsoft Word Or Portable Document Format (pdf), Via Email Nicole.l.parker@usace.army.mil And Jeffrey.w.wyant@usace.army.mil No Later Than 12:00 P.m. Central Time On 3 March 2025 And Reference This Synopsis Number In Subject Line Of E-mail And On All Enclosed Documents. Information And Materials Submitted In Response To This Request Will Not Be Returned. Do Not Submit Classified Material. if Your Organization Has The Potential Capacity To Provide The Required Products/systems, Please Provide The Following Information: 1) Organization Name, Address, Primary Points Of Contact (pocs) And Their Email Address, Web Site Address, Telephone Number, And Type Of Ownership For The Organization; And 2) Tailored Capability Statements Addressing The Requirements Of This Notice, With Appropriate Documentation Supporting Claims Of Organizational And Staff Capability. all Data Received In Response To This Sources Sought That Is Marked Or Designated As Corporate Or Proprietary Will Be Fully Protected From Any Release Outside The Government.

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: Description Invitation To Bid For Rehabilitation Of Senior Citizen’s Building At Santiago, Naujan, Oriental Mindoro 1. The Provincial Government Of Oriental Mindoro (pgom), Through The 20% Df 2025 Intends To Apply The Sum Of Seven Hundred Ninety Nine Thousand Eight Hundred Pesos And 97/100 (php 499,438.30) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “rehabilitation Of Senior Citizen’s Building At Santiago, Naujan, Oriental Mindoro (ib No. Cw-2025-131)”. 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 23 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.5 801(1) 803(1)a 900 (7) 903(2) 1046 (2) A1 1004(2) 1010(2)a 1003(1)a1 1027 (1) 1032(1)a 1032(1)b 1032 (1) C 1013(2)a2,1013(2) B1 1014(1)b2 1047(1) 1001(9) 1100(10), 1101(33), 1103(1) Project Billboard/sign Board Removal Of Structures And Obstruction Structure Excavation (common Soil) Reinforced Concrete Formworks And Falseworks 100mm Chb Non-load Bearing (including Reinforcing Steel) Finishing Hardwares Flush Doors Ceiling, 4.5mm Thk. Fiber Cement Board On Metal Frame Cement Plaster Finish Painting Works (masonry/concrete) Painting Works, Wood Painting Works, Steel Fabricated Metal Roofing Accessory Prepainted Metal Sheets, Long Span, Above 0.427mm, Rib Type Structural Steel, Storm Drainage And Downspout Conduits, Boxes & Fittings (conduit Works/conduit Rough In), Wires & Wiring Devices, Lighting Fixtures And Lamps 1.00 Ea 1.00 I.s. 1.44 M3 2.39 M3 38.72 M2 27.82 M2 1.00 L.s 1.68 M2 54.49 M2 31.72 M2 54.49 M2 3.36 M2 124.20 M2 45.50 M 63.00 M2 1.00 I.s. 1.00 L.s. 1.00 I.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 February 24, 2025 To March 03, 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 Five Hundred Pesos (php 500.00). 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 March 03, 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 March 03, 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 Camilmil, Calapan City, Oriental Mindoro (february 24, 2025) Atty. Earl Ligorio R. Turano Ii Bac Chairperson

Details: Description Mindanao State University Reference Nos. 378-25/2-12-25 Fatima, General Santos City Project Name: Location: Request For Quotation __________________________ Date : February 25, 2025 Company Name __________________________ Quotation No. : 347-25 Address Please Quote Your Best Proposal For Item/s Listed Below, Subject To The Terms And Conditions Duly Signed By Your Representative. Terms And Conditions: 1. Mayor's/business Permit 2. Philgeps Registration Certificate 3. Supplier/bidder Previously Submitted Documentary Requirements May Not Submit. 4. All Entries Shall Be Typed Or Written In A Clear Legible Manner 5. No Alternate Quotation/offer Is Allowed, Suppliers Who Submitted More Than One Quotation Shall Be Automatically Disqualified. 6. All Prices Offered Herein Are Valid, Binding And Effective For Thirty (30) Calendar Days Upon Issuance Of This Document. Alternate Bids Shall Be Rejected. 7. Delivery Period Within Fifteen (15) Calendar Days 8. Price Validity Shall Be For Period Of Thirty (30) Calendar Days. 9. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 10. In Case Suppliers Pro Forma Quotation Is Submitted, Conditions Will Be Governed By The Submitted Signed Terms Of Reference/technical Specifications. 11. Partial Bid Is Allowed, Evaluation, Comparison And Contract Award Shall Be Made Per Item; Partial Bid Is Not Allowed; The Goods Are Grouped In A Single Lot, Evaluation, Comparison, And Contract Award Shall Be Made Per Lot Very Truly Yours, Randy P. Asturias, D'eng. Bac Chairman Item Qty Abc Technical Specifications Unit Price Total Amount (to Be Filled Up By The Suppliers) Unit Unit Price Total Amount 1 25 Welding Rod 6011 Kgs 2 5 Masonry Drill Bit 1/8 Pcs 3 10 Masonry Drill Bit 3/16 Pcs 4 30 Cutting Disc #4" Pcs 5 10 Diamond Cutting Disc Pcs 6 5 Cut-off Wheel #14" Pcs 7 5 Grinding Disc #4" Pcs 8 20 Blind Rivets 1/8x1/2 Box 9 20 Blind Rivets 1/8x1 Box 10 50 Masking Tape #4 Rolls 11 20 Steel Drill Bit 1/8 Pcs 12 20 Steel Drill Bit 3/6 Pcs 13 20 Steel Drill Bit 1/4 Pcs 14 20 Steel Drill Bit 1/2 Pcs 15 2000 Flat Head Screw #2" Pcs 16 30 Door Knob Pcs 17 10 Flat White Gal 18 10 Semi Gloss Gal 19 8 Epoxy Paint Gray Gal 20 10 Polytuff Body Filler Gal 21 3 Non-sag Concrete Epoxy Gal 22 12 Lacquer Thinner Gal 23 10 Oil Tinting Color Raw Siena Can 24 10 Oilt Tinting Color Black Can 25 10 Oil Tinting Color Polythene Red Can 26 10 Oil Tinting Color Brown Can 27 10 Latex Tinting Color Raw Sienna Can 28 10 Latex Tinting Color Black Can 29 10 Latex Tinting Color Polythene Red Can 30 5 Latex Tinting Color Brown Can Page 1 Of 2 31 20 Sealant Sachet 32 50 Paint Brush #2 Pcs 33 50 Paint Roller #4 Pcs 34 50 Paints Pan Pcs 35 50 Cabinet Hinges Heavy Duty 3x3 Pcs 36 50 Rubberized Gloves Pairs 37 20 Wood Glue Sachet 38 100 Sand Paper #80 Pcs 39 100 Sand Paper #60 Pcs 40 100 Sand Paper #100 Pcs ***nothing Follows*** Carpentry Maintenance(ppd) Total Abc 151,450.00 Total Amount Instructions: See Attached Specifications/important Instructions For Items. (please Provide Complete Information Below) Delivery Period : Warranty: Price Validity : We Undertake, If Our Proposal Is Accepted, To Supply/deliver The Goods In Accordance With The Specification And/or Delivery Schedule Unit Purchase/job Order Or A Contract Is Prepared And Executed, This Quotation/proposal Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________ Signature Over Printed Name Of Bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail Address: Signature Over Printed Name Of Canvasser R.i