Wood Tenders

Details: Description Invitation To Bid 1. The Provincial Government Of Misamis Oriental, Through The Excise Tax Intends To Apply The Sum Of Thirteen Million Six Hundred Eighty Thousand Ninety One & 63/100 (php 13,680,091.63) Being The Approved Budget For The Contract Abc To Payments Under The Contract For Construction Of Barangay Health Center And Nutrition Office Poblacion 3, Villanueva, Misamis Oriental, Under Purchase No. 0016-25 Dated December 23, 2024. Description Of Works Part I. Other General Requirements B.3 Permits And Clearances B.5 Project Billboard/signboard B.7 Occupational Safety And Health Program B.9 Mobilization/demobilization Spl Logo Part Ii. Earthworks 801(1) Removal Of Structures And Obstruction 803(1)a Structure Excavation (common Soil) 804(1)a Embankment (from Structure Excavation) 804(1)b Embankment (from Borrow) 804(4) Gravel Fill Part Iii. Concrete Works 900(1)c1 Structural Concrete (class A, 28 Days) 902(1)a1 Reinforcing Steel (deformed) Grade 40 903(2) Formworks And Flaseworks Part Iv. Masonry Works 1046(2)a1 Chb Non Load Bearing (including Reinforcing Steel, 100mm) 1027(1) Cement Plaster Finish Part V. Tile Works 1018(1) Glazed Tiles And Trims 1018(2) Unglazed Tiles Part Vi. Doors & Windows 1008 Aluminum Glass Windows 1010(2)a Hollow Core Flush Door 1007 Aluminum Framed Glass Door Part Vii. Carpentry & Joinery Works 1003(1) 4.5mm Fiber Cement Board On Metal Frame Ceiling 1003(4) Cabinets 1003(11)a Fascia Board 1003(17) Carpentry & Joinery Works (ceiling Vent) 1038(1) Reflective Insulation Part Viii Structural Steel Works 1013(2)b Fabricated Metal Roofing Accessory (flashing) 1013(2)c Fabricated Metal Roofing Accessory (gutter) 1014(1)b2 Pre-painted Metal Sheets, Rib-type (long Span) 1047(2)a Structural Steel (trusses) 1047(2)b Structural Steel (purlins) 1047(3)b Metal Structures Accessories (sagrods) 1051(6) Railings Part Ix. Painting Works 1032(1)a Painting Works (masonry Painting) 1032(1)b Painting Works (wood Painting) 1032(1)c Painting Works (metal Painting) Part X Electrical Works 1100 Conduit, Boxes And Fittings 1101 Wires And Wiring Devices 1102 Power Load Center, Switch Gear & Panel Boards 1103 Lighting Fixtures Part Xi Mechanical & Electronics Works 1200(13) Air Conditioning System 1202(06)a2 Extinguisher 1203 Fire Alarm System Part Xii Plumbing Works 1001(8) Sewer Line Works 1001(9) Storm Drainage And Downspout 1002(4) Plumbing Fixtures 1002(24) Cold Water Lines 1001(11) Septic Vault (chb) 1001(5)b Catch Basin (chb) Part Xiii Termite Conrtol Works 1000(1) Soil Poisoning Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Misamis Oriental Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 141 Calendar Days Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instruction To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Inspect The Bidding Documents At The Address Given Below During [8:00am-5:00 Pm]. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On [january 16, 2025 To February 05, 2025; 8:00-3:00 Pm] From The Given Address And Website(s) Below Bids And Awards Committee Thru The Bac Secretariat At The Procurement Unit, Capitol Building, Cagayan De Oro City And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of [php25,000.00]. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment. 6. The Provincial Government Of Misamis Oriental Will Hold A Pre-bid Conference On January 23, 2025;10:30am At The Bids And Awards Committee Office, 2nd Floor Capitol Building, Cagayan De Oro City, Which Be Open To Prospective Bidders 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City On Or Before February 06, 2025;10:00am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 06, 2025; 10:30am At The Given Address Bids And Awards Committee Office, Conference Room, 2nd Floor, Capitol Building, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Provincial Government Of Misamis Oriental Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Ms. Jacquiline M. Noble Head, Bac Secretariat C/o Procurement Unit Capitol Building Cagayan De Oro City. Bacmisamisoriental@gmail.com Www.misamisoriental.gov.ph Filemon R. Aguilar, Jr. Bac, Chairman

Details: Description Republic Of The Philippines Commission On Elections Intramuros, Manila Request For Quotation Supply And Delivery Of One (1) Lot Various Construction Supply For The Renovation Of The Office Of The Voters Identification Division-ersd At The 2nd Floor Comelec Annex Bldg. Intramuros, Manila (project Id No. Svp-2025-018-renovation) End-user/s Purchase Request Number/s General Services Division, Asd 25-01-0202 1.the Commission On Elections (comelec), Through Its Bids And Awards Committee (bac) Will Undertake Small Value Procurement And Invites Interested Entities To Submit Their Quotation For The Supply And Delivery Of One (1) Lot Various Construction Supply For The Renovation Of The Office Of The Voters Identification Division-ersd At The 2nd Floor Comelec Annex Bldg. Intranuros, Manila, With The Details As Follows: Lot Item Description Qty Approved Budget For The Contract (abc) (₱) Abc Per Unit Total Abc 1 1/4” X 4’ X 8’ Plywood (locally Made, Class “a” 17 Pcs. 591.67 10,058.39 2 0.50mm X 2” X 3” X 10’ Metal Studs 25 Pcs. 176.67 4,416.75 3 #100 Sanding Paper • Color: Black • Great For Wet & Dry 10 Pcs. 26.67 266.70 4 1” X 4” X 12’ Wood Cornice 3 Pcs. 550.00 1,650.00 5 Flat Latex Paint • 100% Acrylic Paint • Water Base Paint • Coverage: 30-35 Sq.m. (depending On Surface Porosity • Color: White 4 Tins 2,995.00 11,980.00 6 Semi-gloss Latex Paint • 100% Acrylic Paint • Water Base Paint • Coverage: 30-35 Sq.m. (depending On Surface Porosity • Color: White 4 Tins 3,483.33 13,933.32 7 2” X 2” X 12’ Kyln Dry Lumber • Good Quality 3 Pcs. 455.00 1,365.00 8 3.0mm X 1” X 1” X 6m Angle Bar 2 Pcs. 540.00 1,080.00 9 0.5mm X 4’ X 8’ G.i. Plain Sheet Metal 1 Pc 995.00 995.00 10 60 Cm X 60 Cm Granite Tiles (marble Gray) 10 Pcs. 451.67 4,516.70 11 Tile Grout (grey) @ 2kg / Bag 2 Bags 105.00 210.00 12 Portland Cement @ 25 Kg / Bag 4 Bags 288.33 1,153.32 Total 51,625.18 Payment Terms: Thirty (30) Days one-time Payment After Inspection And Acceptance And Receipt Of All Documentary Requirements For Payment. automatic Debit Arrangement (ada) Through Land Bank Of The Philippines (lbp) Facilities, For Other Commercial Bank, Applicable Bank Charges Shall Be For The Account Of Supplier. The Supplier Shall Submit Bank Details Together With Billing Statement/ Invoice For Ready Reference. 2.for Bidders/suppliers/service Providers Information: A)for Detailed Specifications & Requirements Of The Project, Please Refer To Bidder’s Quotation Form Attached As Annex A. B)this Project Shall Be Awarded Per Lot/set. Bidders May Or May Not Bid/quote For All The Items Stated Above; C)bids/price Quotations Received In Excess Of The Total Abc Per Lot/set Shall Be Automatically Rejected; D)bids/price Quotations That Are Within The Abc Per Lot, Regardless If The Price Offered For Other Items In The Lot Exceeds Their Respective Abc Per Item, May Be Considered For Award If Proven To Be The Lowest Calculated And Responsive Bid Among All Other Bids/quotations; And E)in Case Of Tie In Offer/quotation Per Item, Gppb Circular 06-2005 Shall Apply. 3.please Be Reminded That Alternative Quotations Shall Not Be Allowed. Alternative Quotation Is Defined As An Offer By The Prospective Supplier In Addition Or As A Substitute To Its Original Quotation. A Quotation With Options Is Considered As Alternative Quotation. 4.technical Specifications And Other Requirements For The Project Is Detailed In The Attached Prescribed Form (annex “a”). Any Interested Entity May Submit Their Quotation Using Annex “a” Including The Required Eligibility Documents Listed Below Not Later Than February 13, 2025, 5:00 Pm Through The Following Options: A.submission Of A Labeled And Sealed Envelope (indicating Company Name, Project Title And Reference Number) At: Bac Secretariat Division Procurement Management Department (pmd) Commission On Elections 3rd Floor, Room 305-a Femii Bldg., Soriano St., Intramuros, Manila B.submission Of Quotation Via Email At Bac.secretariat@comelec.gov.ph Copy Furnished Ampbacsec.pmd@gmail.com 5.include The Following Eligibility Documents In The Sealed Envelopes Or In The Email (note: Pursuant To Section Iii Of Appendix A Of Annex H Of The R-irr Of R.a. 9184, Bidders Who Already Submitted These Required Documents Are No Longer Required To Re-submit The Same, Unless The Document/s Have Already Expired/invalid Except For Omnibus Sworn Statement). Failure To Submit The Required Documents Will Be Subjected For Disqualification: A.copy Of Philgeps Registration Number; B.copy Of Valid Mayor’s/business Permit; And C.duly Signed And Notarized Omnibus Sworn Statement Per Attached Annex B With Attached Proof Of Authority Of The Bidder’s Authorized Representative (e.i. Copy Of Notarized Secretary Certificate, Board Resolution Or Special Power Of Attorney, Whichever Is Applicable. 6.the Comelec Reserves The Right To Accept Or Reject Any Offer/quotation, To Reject All Offer/quotation At Any Time Prior To Contract Award, To Exclude Any Item Or Reduce The Number Of Units And The Corresponding Abc As Determined By Comelec And To Award The Contract To The Bidder With The Most Advantageous Offer, Without Thereby Incurring Any Liability To The Interested Entities. (sgd)marian R. Ada Cruz Head, Bac Secretariat

Details: Description 84 Packet Battery Dry Cell, Size Aa, 1.5 Volts, Alkaline, No Mercury And Cadmium Added, 2 Pcs/blister Pack 85 Packet Battery Dry Cell, Size Aaa, 1.5 Volts, Alkaline, No Mercury And Cadmium Added, 2 Pcs/blister Pack 12pack Cartolina Bristol Board, Assorted Colors: Blue, Green, Yellow, Orange, Lavender, Violet, Gold And Pink (minimum Of Four (4) Colors), 572mm X 724mm (-3mm) (22-1/2" X 28-1/2"), Thickness: 0.12mm, Non-bleed And Non-blot, Suitable For Making Pen And Ink Drawing, Packaging: Twenty (20) Pcs Assorted Colors/pack, Five (5) Packs Per Bundle 34box Clip Backfold, 19mm, All Metal, Clamping Length: 19mm(-1 Mm), Clamping Depth: 10mm(min.), Thickness Of Metal: 0.20mm (min.), 12 Pcs/box 43box Clip Backfold, 25mm, All Metal, Clamping Length: 25mm(-1 Mm), Clamping Depth: 13mm(min.), Thickness Of Metal: 0.22mm (min.), 12 Pcs/box 46box Clip Backfold, 32mm, All Metal, Clamping Length: 32mm(-1 Mm), Clamping Depth: 14mm(-1mm), Thickness Of Metal: 0.30mm (min.), 12 Pcs/box 45box Clip Backfold, 50mm, All Metal, Clamping Length: 50mm(-1 Mm), Clamping Depth: 25mm(min.), Thickness Of Metal: 0.33mm (min.), 12 Pcs/box 10pcs Cutter/utility Knife General Purpose Snap Off Blade Cutter/utility Knife, With Anti-slip Grip Plastic Molded Body, With Built In Blade Snapper 25pcs Data File Box Closed Ends With Finger Ring And Pocket For Label Insert, Material: Chipboard (3mm Thick), Leatherette Paper For Outside Cover, Coated Paper For Inside Cover; Size: 125mm X 230mm X 400mm (5" X 9" X 15-3/4"), Assorted Colors: Red, Green, Blue And Maroon 15pcs Data File Box Made Of Chipboard With Cover 4box Envelope Documentary, A4 Size, Kraft, 229mm X 324mm (-2 Mm), Basis Weight: 150gsm (-5%), 500 Pcs/box 60pcs Envelope Expanding, Plastic, With Rubber Strap, Size: 380mm X 260mm For Legal Size Papers/documents, Assorted Colors 4box Envelope Mailing, White, Ordinary, 105mm X 241mm (4 1/8" X 9 1/2") 500pcs/box 10pcs Eraser Plastic/rubber, Rectangular, For Erasing Wood-cased And Mechanical Pencil Impressions 8box Fastener Metal, Non-corroding, 70mm Between Prongs, Able To Hold 25mm Thick Of Multipurpose Paper (70gsm), 50 Sets/box 13box Folder Pressboard, Plain, For Legal Size Papers/documents, 242mm X 369mm, Color: Cream, Green, Or Maroon, Etc., 100 Pcs/box 2pack Folder With Tab, Legal, Material: Tagboard/carrier/foldcote/cupstock Board For Legal Size Documents, Smooth Finished And Non-blot On Both Sides Using A Permanent Marker, 100 Pcs/pack 4pcs Glue Stick All-purpose, Safe And Non-toxic, 15g 140pcs Marker Permanent Pen, Black, Felt, Bullet Type 112pcs Marker Permanent Pen, Blue, Felt, Bullet Type 49pcs Marker Permanent Pen, Red, Felt, Bullet Type 149pcs Marker Whiteboard, Black, Tip: Felt, Bullet Type 5pcs Marker Whiteboard, Blue, Tip: Felt, Bullet Type 101pcs Marker Whiteboard, Blue, Tip: Felt, Bullet Type 52pcs Marker Whiteboard, Red, Tip: Felt, Bullet Type 267pcs Notebook Steno Notebook, 60 Leaves, Ruled Both Sides, Spiral, 55 Gsm, Bond 120box Paper Clip 33mm (min), Vinyl/plastic Coated, Assorted Colors, 100s/box Or 53g (min) (net Of Box) 2ream Paper Multicopy, Legal, For Laser Printer 80gsm, Size: 216mm X 330mm, 500 Sheets Per Ream, Thickness: 0.09mm Min. 5ream Paper Parchment, Multi-purpose, Legal Size, 100 Sheets Per Ream 155pcs Pen Sign Pen, Red, Liquid Or Gel, 0.5mm, Needle Type 2pcs Pencil Sharpener Manual, Table Mountable Type, With Metal Clamp, Single Cutterhead, One-hole Guide, 9- 10mm In A Diameter 11pcs Puncher Heavy Duty, With Two Hole Guide, Punching Capacity: 30 Sheets Of 70 Gsm Multipurpose Paper, Diameter Of Hole 7mm (approx) 25box Rubber Band No. 18, 350 Grams (min) (net Weight) 21pcs Stamp Pad Felt, Made Of Metal, Plastic Or Combination Of Plastic And Metal, 60 Mm X 100 Mm 8pcs Staple Wire Remover Plier Type, Metal Or Combination Of Plastic And Metal 86pcs Stapler Standard Type, Staple Pusher Shall Be A Metal Piece And Not Spring, Loading Capacity (min): 200 Staple Wires 130pad Stick-on Note Pad 2"x3" (min), 50mm X 76mm, 70 Gsm (min), 100 Sheets Per Pad, Assorted Colors 79pad Stick-on Note Pad 3"x3" (min), 76mm X 76mm, 70 Gsm (min), 100 Sheets Per Pad, Assorted Colors 124pad Stick-on Note Pad 3"x4" (min), 76mm X 100mm, 70 Gsm (min), 100 Sheets/pad, Assorted Colors 7pcs Tape Dispenser Handheld, Manufacturer's Standard For 48mm (2") Witdth Adhesive Tapes, Hard Plastic, Assorted Colors 115roll Tape Packaging, Size: 2" (48mm) 346roll Tape Transparent, Size: 1" (24mm)

Details: Description The Department Of Education-baguio Teachers Camp Through It's Bids And Awards Committee (bac) Is Now Inviting Interested Suppliers/caterers To Quote On The Following Items: 1 1 Lot "five (5) Sets Of Complete Meals. For 19 Pax On February 17 (breakfast) To February 21, 2024 (packed Dinner) ""writeshop On The Dev. Of Instructional Design For The Advance School Head Mgmt (course 2)""" "inclusions: 1. Breakfast Meals + Drinks - Rice, 2 Choices Of Viands, Dessert/fruits, Tea/choco/milk 2. Lunch Meals + Drinks - Rice, Soup, 3 Choices Of Viands, Dessert/fruits, 1 Round Of Juice 3. Dinner Meals + Drinks - Rice, Soup, 3 Choices Of Viands, Dessert, 1 Round Of Juice 4. Am And Pm Snack W/ Bottled/ Canned Drinks" "note: To Provide Free-flowing Coffee With Creamer And Sugar And Tea And Choco **managed Buffet" Note: All Caterers/suppliers Are Advised To Quote On A Price Compliant To The Required Technical Specification Without Compromising Quantity And Quality Of Serving And Service. Please Attach Menu "**guaranteed For Payment : 13 Pax X 700.00 X 5 Day = Php 45,500.00" "*** Max. No. Of Participants: 19 Pax X 700.00 X 5 Days = Php 66,500.00" **** The Guaranteed No. Of Participants Is The Minimum Actual Number Of Seminar Attendees That Will Be Paid To The Caterer/supplier. The Maximum No. Of Participants Is The Upper Limit For The Quantity Of Participants That Will Be Accommodated In Case Based On Actual Count That Will Be Accommodated In Case The Number Of Arrivals Exceed The Guaranteed Number Of Actual Participants. Note: Add 6% Tax Technical Specifications: Catering Service 1 White Rice, Either Plain Or Fried Atleast One Cup Or An Estimated 200 Grams Per Head 2 Soup (selection From Menu), Served In A Bowl With Estimated 200ml Per Serving 3 "3 Choices Of Viands (selection Of Variety Dishes Of Meat, Poultry, Fish And Vegetable From Menu) With Estimated 100 Grams Edible Portion Per Serving/viands " 4 Dessert/ Fruits (selection Of Pastries, Fruits In Season And Sweets From Menu) 5 One Round Of Bottled Or Canned Drinks (selection From Menu). 6 Attach 10 Days Menu For End-user To Choose 7 Service Water Served In A Separate Dispenser **********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 12, 2024 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/mayors/ Special 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 1. The Bukidnon Second District Engineering Office, Through The Fy 2025 Gaa (general Appropriations Act) Intends To Apply The Sum Of Four Million Nine Hundred Fifty Thousand Pesos Only Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Contract Id No. 25kb0049 – Construction Of Brgy. Hall (phase 1), Brgy. Pinilayan, Quezon, Bukidnon. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Bukidnon Second District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Construction Of Brgy. Hall (phase 1), Brgy. Pinilayan, Quezon, Bukidnon Contract Id # : 25kb0049 Locations : Quezon, Bukidnon Scope Of Works : Construction Of Two-storey Barangay Hall Inclusive Of Complete Structural Components (reinforced Concrete Works) And Roofing Components (structural Steel Roof Framing, Pre-painted Metal Sheets, Gutters, Flashings And Downspouts). Complete Exterior Walls And Interior Partitions, Installation Of Complete Doors And Windows, Tiles For Complete Ground And Second Floor Area Including Toilet Walls, Installation Of Ceiling For Exterior And Interior, Installation Of Stainless Steel Railings For Pwd Ramp And Tempered Glass Railings For Stairs And Balcony, Complete Painting Works For Masonry/concrete, Steel And Wood, Installation Of Canopy (polycarbonate Sheet/panel On Metal Frame), Installation Of Aluminum Cladding On Building Façade, Laying Of Paver Blocks, Provision Of Office Chairs, Tables, Cabinets, Rain Water Collector And Airconditioning, Complete Plumbing Works And Fixtures (cold Water Lines, Sewer Lines With Catch Basins And Septic Vault), Complete Electrical Works, Lighting Works, Solar Led Street Lights And Provision Of Front-lit Acrylic Signage (barangay Name With Seal). Approved Budget For The Contract : Php 4,950,000.00 Contract Duration : 210 Calendar Days 2. Prospective Bidders Should Be Registered With And Classified By The Philippine Accreditation Board (pcab) With Pcab License Category Of C & D (small B) For General Building/gb-1 (building Of Industrial Plant). The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 3. Bidding Will Be Conducted Through An Open Competitive Bidding Procedure Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 4. Interested Bidders May Obtain Further Information From The Bukidnon Second District Engineering Office-bac Secretariat And Inspect The Bidding Documents At Pinamaloy, Don Carlos, Bukidnon During Weekdays From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 28, 2025 To February 17, 2025, Until 8:30 Am From The 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 Php 5,000.00. 6. The Bukidnon Second District Engineering Office Will Hold A Pre-bid Conference On February 04, 2025 At 10:00 Am Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_bukidnon2 Https://dpwhgovph.sharepoint.com/sites/bids/shared%20documents/forms/allitems.aspx?id=%2fsites%2fbids%2fshared%20documents%2fregion%2010%2fbukidnon%202&viewid=d1bf3c8e%2d45ca%2d40b1%2dbf89%2d9c3f4e8bc98b For Electronic Submission On Or Before February 17, 2025 At 9:30 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 9. Bid Opening Shall Be On February 17, 2025 At 10:00am. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 10. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The (bid Data Sheet) Bds, Itb Clause 18. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 11. The Bukidnon Second District Engineering Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Norma A. Ogabang Head, Procurement Unit 09177901575 Email Ad> Procurementunit2017@gmail.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Websites And Dpwh Website For Online Bid Submission: Dpwh Website (january 27, 2025) Juvy F. Paulican Bac Chairperson 09661495577 Email Ad> Paulican.juvy@dpwh.gov.ph

Details: Description Invitation To Bid 1. The Bukidnon Second District Engineering Office, Through The Fy 2025 Gaa (general Appropriations Act) Intends To Apply The Sum Of Four Million Nine Hundred Fifty Thousand Pesos Only Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Contract Id No. 25kb0050 – Construction Of Multi-purpose Building Barangay Hall, Brgy. Merangeran, Quezon, Bukidnon. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Bukidnon Second District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Construction Of Multi-purpose Building Barangay Hall, Brgy. Merangeran, Quezon, Bukidnon Contract Id # : 25kb0050 Locations : Quezon, Bukidnon Scope Of Works : Construction Of Two-storey Barangay Hall Inclusive Of Complete Structural Components (reinforced Concrete Works) And Roofing Components (structural Steel Roof Framing, Pre-painted Metal Sheets, Gutters, Flashings And Downspouts). Complete Exterior Walls And Interior Partitions, Installation Of Complete Doors And Windows, Tiles For Complete Ground And Second Floor Area Including Toilet Walls, Installation Of Ceiling For Exterior And Interior, Installation Of Stainless Steel Railings For Pwd Ramp And Tempered Glass Railings For Stairs And Balcony, Complete Painting Works For Masonry/concrete, Steel And Wood, Installation Of Canopy (polycarbonate Sheet/panel On Metal Frame), Installation Of Aluminum Cladding On Building Façade, Laying Of Paver Blocks, Provision Of Office Chairs, Tables, Cabinets, Rain Water Collector And Airconditioning, Complete Plumbing Works And Fixtures (cold Water Lines, Sewer Lines With Catch Basins And Septic Vault), Complete Electrical Works, Lighting Works, Solar Led Street Lights And Provision Of Front-lit Acrylic Signage (barangay Name With Seal). Approved Budget For The Contract : Php 4,950,000.00 Contract Duration : 210 Calendar Days 2. Prospective Bidders Should Be Registered With And Classified By The Philippine Accreditation Board (pcab) With Pcab License Category Of C & D (small B) For General Building/gb-1 (building Of Industrial Plant). The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii And Iii Of Bidding Documents. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 3. Bidding Will Be Conducted Through An Open Competitive Bidding Procedure Using Non-discretionary Pass/fail Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 4. Interested Bidders May Obtain Further Information From The Bukidnon Second District Engineering Office-bac Secretariat And Inspect The Bidding Documents At Pinamaloy, Don Carlos, Bukidnon During Weekdays From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 28, 2025 To February 17, 2025, Until 8:30 Am From The 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 Php 5,000.00. 6. The Bukidnon Second District Engineering Office Will Hold A Pre-bid Conference On February 04, 2025 At 10:00 Am Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_bukidnon2 Https://dpwhgovph.sharepoint.com/sites/bids/shared%20documents/forms/allitems.aspx?id=%2fsites%2fbids%2fshared%20documents%2fregion%2010%2fbukidnon%202&viewid=d1bf3c8e%2d45ca%2d40b1%2dbf89%2d9c3f4e8bc98b For Electronic Submission On Or Before February 17, 2025 At 9:30 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. 9. Bid Opening Shall Be On February 17, 2025 At 10:00am. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 10. Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The (bid Data Sheet) Bds, Itb Clause 18. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 11. The Bukidnon Second District Engineering Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Norma A. Ogabang Head, Procurement Unit 09177901575 Email Ad> Procurementunit2017@gmail.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Websites And Dpwh Website For Online Bid Submission: Dpwh Website (january 27, 2025) Juvy F. Paulican Bac Chairperson 09661495577 Email Ad> Paulican.juvy@dpwh.gov.ph

Details: Description The Bids & Awards Committee (bac) Of Municipality Of Argao, Cebu, Invites All Interested Suppliers/manufacturers/distributors/contractors/consultants To Apply For Eligibility And To Submit Bids For The Following: I. Mobilization & Demobilization Mobilization & Demobilization 1.0 Lot Mobilization & Demobilization Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Ii. Project Billboard/signboard Materials 64.0 Sq.ft 8'x8' Tarpaulin Print Sign 50.0 Bd.ft 14 Pcs - 2"x2"x10' Coco Lumber 2.0 Sheet/s 4"x8"x1/4 Marine Plywood 3.0 Kg/s Cwn #3 3.0 Kg/s Cwn #1 1/2 Manpower/labor 1.0 1.00 1- Construction Foreman 1.0 1.00 1- Skilled Worker 1.0 1.00 1 - Laborer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Iii. Occupational Safety & Health Materials 9.0 Pc/s Safety Helmet 9.0 Pair/s Safety Shoes 9.0 Pc/s Safety Vest 9.0 Pair/s Working Gloves Manpower/labor 9.0 Day/s Safety Officer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Iv. Formworks & Scaffolding: Equipment 28.0 Set/s Scaffolding Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) V. Demolition Works: Manpower/labor 6.0 M/days 1- Construction Foreman 6.0 M/days 2- Skilled Worker 6.0 M/days 4- Laborer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Vi. Concrete Works A. Pedestal Materials (pedestal)/repair 18.0 Bag/s Portland Cement 1.0 Cu.m Washed Sand 2.0 Cu.m Coarsed Gravel 7.0 Length/s 10mm Dia. Deformed Bars 13.0 Length/s 12mm Dia. Deformed Bar 4.0 Kl/s Gi Tie Wire #16 Formworks 33.3 Bd.ft 10 Pcs Coco Lumber 2"x2"x10' 50.0 Bd.ft 10 Pcs Coco Lumber 2"x3"x10' 3.0 Sheet/s Marine Plywood 1/4 2.0 Kg/s Assorted Cwnails Manpower/labor 2.0 Days 1- Construction Foreman 2.0 Days 2- Skilled Worker 2.0 Days 2- Laborer Equipment 3.0 M/days One Bagger Mixer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Vii. Woodworks & Carpentry A. Column Materials 360.0 Bd.ft 10 Pcs Kiln Dried Lumber 6"x6"x12' 220.0 Pc/s Bolt With Nut & Washer 1/2 Manpower/labor 6.0 Days 1- Construction Foreman 6.0 Days 2- Skilled Worker 6.0 Days 3- Laborer Equipment 1.0 Lot Minor Tools (10% Of The Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) B. Beam Materials 120.0 Bd.ft 24 Pcs Good Lumber 1"x 6" X 10' 40.0 Pc/s Bolt With Nut & Washer 8.0 Kl/s Assorted Cwnails Manpower/labor 2.0 Days 1- Construction Foreman 2.0 Days 2- Skilled Worker 2.0 Days 2- Laborer Equipment 1.0 Lot Minor Tools (10% Of Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) C. Exterior Siding Materials 770.0 Bd.ft 154 Pcs - 1"x6"x10' Weather Cut - Hardi Plank Siding 21.0 Kg/s Casing Nail 2" Manpower/labor 8.0 Day/s 1- Construction Foreman 8.0 Day/s 2-skilled Worker 8.0 Day/s 3-laborer Equipment 1.0 Lot Minor Tools (10% Of The Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) D. Exterior Wall Studs Materials 2160.0 Bd.ft 120 Pcs - 3"x6"x10' Wood Studs 25.0 Kg/s Cwnails 3 1/2" Manpower/labor 15.0 Day/s 1- Construction Foreman 15.0 Day/s 2-skilled Worker 15.0 Day/s 3-laborer Equipment 1.0 Lot Minor Tools(10% Of The Labor) Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax) Viii. Termite Control Materials 15.0 Pc/s Solignum Treatment Manpower/labor 2.0 Day/s 1- Construction Foreman 2.0 Day/s 1-skilled Worker 2.0 Day/s 2-laborer Indirect Cost 1.0 Lot Profit 1.0 Lot Overhead/contingencies 1.0 Lot Tax (vat & Withholding Tax)

Details: Description The Department Of Education - Baguio Teachers Camp Through It's Bids And Awards Committee (bac) Is Now Inviting Interested Suppliers Or Caterers To Quote On The Following Items: 1 1 Lot "five (5) Sets Of Complete Meals. For 25 Pax On March 3 (breakfast) To March 7, 2024 (packed Dinner) ""writeshop On The Dev. Of Learning Resources Package For School Heads (course 2)""" "inclusions: 1. Breakfast Meals + Drinks - Rice, 2 Choices Of Viands, Dessert/fruits, Tea/choco/milk 2. Lunch Meals + Drinks - Rice, Soup, 3 Choices Of Viands, Dessert/fruits, 1 Round Of Juice 3. Dinner Meals + Drinks - Rice, Soup, 3 Choices Of Viands, Dessert, 1 Round Of Juice 4. Am And Pm Snack W/ Bottled/ Canned Drinks" "note: To Provide Free-flowing Coffee With Creamer And Sugar And Tea And Choco **managed Buffet" Note: All Caterers/suppliers Are Advised To Quote On A Price Compliant To The Required Technical Specification Without Compromising Quantity And Quality Of Serving And Service. Please Attach Menu "**guaranteed For Payment : 18 Pax X 700.00 X 5 Day = Php 63,000.00" "*** Max. No. Of Participants: 25 Pax X 700.00 X 5 Days = Php 87,500.00" **** The Guaranteed No. Of Participants Is The Minimum Actual Number Of Seminar Attendees That Will Be Paid To The Caterer/supplier. The Maximum No. Of Participants Is The Upper Limit For The Quantity Of Participants That Will Be Accommodated In Case Based On Actual Count That Will Be Accommodated In Case The Number Of Arrivals Exceed The Guaranteed Number Of Actual Participants. Note: Add 6% Tax Technical Specifications: Catering Service 1 White Rice, Either Plain Or Fried Atleast One Cup Or An Estimated 200 Grams Per Head 2 Soup (selection From Menu), Served In A Bowl With Estimated 200ml Per Serving 3 "3 Choices Of Viands (selection Of Variety Dishes Of Meat, Poultry, Fish And Vegetable From Menu) With Estimated 100 Grams Edible Portion Per Serving/viands " 4 Dessert/ Fruits (selection Of Pastries, Fruits In Season And Sweets From Menu) 5 One Round Of Bottled Or Canned Drinks (selection From Menu). 6 Attach 10 Days Menu For End-user To Choose 7 Service Water Served In A Separate Dispenser **********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 Education - Baguio Teachers Camp Through It's Bids And Awards Committee (bac) Is Now Inviting Interested Suppliers Or Caterers To Quote On The Following Items: 1 1 Lot "five (5) Sets Of Complete Meals. For 25 Pax On March 3 (breakfast) To March 7, 2024 (packed Dinner) ""writeshop On The Dev. Of Learning Resources Package For School Heads (course 1)""" "inclusions: 1. Breakfast Meals + Drinks - Rice, 2 Choices Of Viands, Dessert/fruits, Tea/choco/milk 2. Lunch Meals + Drinks - Rice, Soup, 3 Choices Of Viands, Dessert/fruits, 1 Round Of Juice 3. Dinner Meals + Drinks - Rice, Soup, 3 Choices Of Viands, Dessert, 1 Round Of Juice 4. Am And Pm Snack W/ Bottled/ Canned Drinks" "note: To Provide Free-flowing Coffee With Creamer And Sugar And Tea And Choco **managed Buffet" Note: All Caterers/suppliers Are Advised To Quote On A Price Compliant To The Required Technical Specification Without Compromising Quantity And Quality Of Serving And Service. Please Attach Menu "**guaranteed For Payment : 18 Pax X 700.00 X 5 Day = Php 63,000.00" "*** Max. No. Of Participants: 25 Pax X 700.00 X 5 Days = Php 87,500.00" **** The Guaranteed No. Of Participants Is The Minimum Actual Number Of Seminar Attendees That Will Be Paid To The Caterer/supplier. The Maximum No. Of Participants Is The Upper Limit For The Quantity Of Participants That Will Be Accommodated In Case Based On Actual Count That Will Be Accommodated In Case The Number Of Arrivals Exceed The Guaranteed Number Of Actual Participants. Note: Add 6% Tax Technical Specifications: Catering Service 1 White Rice, Either Plain Or Fried Atleast One Cup Or An Estimated 200 Grams Per Head 2 Soup (selection From Menu), Served In A Bowl With Estimated 200ml Per Serving 3 "3 Choices Of Viands (selection Of Variety Dishes Of Meat, Poultry, Fish And Vegetable From Menu) With Estimated 100 Grams Edible Portion Per Serving/viands " 4 Dessert/ Fruits (selection Of Pastries, Fruits In Season And Sweets From Menu) 5 One Round Of Bottled Or Canned Drinks (selection From Menu). 6 Attach 10 Days Menu For End-user To Choose 7 Service Water Served In A Separate Dispenser **********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: 5p468-24-0110/a - Civil Engineering And Prime Consultant Standing Offer Agreement (soa) - Roadway Projects In Various National Parks In British Columbia, Alberta, Manitoba, And Northwest Territories Offers Received By Fax And Email Will Be Accepted As Official. Parks Canada Is Not Currently Accepting Offers Via Sap Ariba, You Must Submit Your Offer Via Fax Or Email As Indicated In The Solicitation Document. Offers Received In-person Or By Courier Will Not Be Accepted. The Only Acceptable Email Address For Responses To Offer Solicitations Is Soumissionsami-bidsrpc@pc.gc.ca. Offers Submitted By Email Directly To The Contracting Authority Or To Any Email Address Other Than Soumissionsami-bidsrpc@pc.gc.ca Will Not Be Accepted. The Only Acceptable Facsimile For Responses To Offer Solicitations Is 1-855-983-1808. The Maximum Email File Size That Parks Canada Is Capable Of Receiving Is 15 Megabytes. The Offeror Is Responsible For Any Failure Attributable To The Transmission Or Receipt Of The Emailed Offer Due To File Size. The Offeror Should Be Cognisant Of The Size Of The Email As A Whole, And Not Only The Attachments. Please Take Into Consideration That Some Attachments, When Sent, May Be Resized During The Email Transfer. If The Email Size Is Too Large, The Offeror Should Send The Offer In Multiple Emails Properly Labeled With The Solicitation Number, Project Name, And Indicate How Many Emails Are Included (ex. 1 Of 2). Emails With Links To Offer Documents Will Not Be Accepted. Offer Documents Must Be Sent As Email Attachments. Requirement Parks Canada Agency (pca) Is Inviting Consulting Firms With Civil Engineering And Prime Consultant Expertise To Submit Offers For Three (3) Standing Offers. The Selected Consultants Shall Provide A Range Of Services As Identified In The Required Services Section Of This Document. It Is Anticipated A Significant Portion Of The Work Will Occur In The Mountain Parks In British Columbia Where Two (2) Standing Offers Will Be Issued. It Is Also Anticipated That One (1) Standing Offer Will Exist Outside Of This Region (non-mountain Parks). Estimated Value Of Each Standing Offer Agreement (soa): • Mountain Park (soa #1): $10,000,000.00 • Mountain Park (soa #2): $6,000,000.00 • Non-mountain Parks (soa #3): $4,000,000.00 Mountain Parks In British Columbia Include Pacific Rim National Park Reserve, Kootenay National Park, Mount Revelstoke National Park, Glacier National Park And Yoho National Park. Outside Of This Region (non-mountain Parks), The National Parks In British Columbia Include Gulf Islands National Park, And Gwaii Haanas National Park Reserve. The National Parks In Alberta Include Waterton Lakes National Park. The National Parks In Manitoba Include Riding Mountain National Park And Lower Fort Garry National Historic Site. The National Parks In The Northwest Territories Include Nahanni National Park Reserve, Tuktut Nogait National Park And Wood Buffalo National Park. Contractor Selection And Indigenous Benefits Framework (ibf) This Solicitation Document Includes Socio-economic Criteria That Is Practicable And Consistent With Sound Procurement Management Principles. These Socio-economic Criteria Are Referred To As Indigenous Benefits Framework (ibf) And Offerors Propose Indigenous Benefits In Their Indigenous Benefits Framework (ibf). Offerors Must Submit An Indigenous Benefits Framework As Part Of Their Offer. Failure To Do So Will Render An Offeror Non-responsive And Their Offer Will Be Given No Further Consideration. The Intent Of This Section Is To Assess Offeror’s Framework On Engaging Local Indigenous Groups And Involve Them With An Indigenous Participation Plan (ipp) At The Call Up Stage. Comprehensive Land Claims Agreement(s) The Request For Standing Offers (rfso) Is To Establish Standing Offers For The Delivery Of The Requirement Detailed In The Rfso, To The Identified Users, Including Areas Subject To Comprehensive Land Claims Agreements (clcas). • Inuvialuit Final Agreement • Sahtu Dene & Métis Comprehensive Land Claim Agreement • Maa-nulth First Nation Final Agreement Period Of The Standing Offer The Period For Placing Call-ups Against The Standing Offer Shall Be For Three (3) Years Commencing From The Start Date Identified On The Standing Offer. If The Standing Offer Is Authorized For Use Beyond The Initial Period, The Consultant Offers To Extend Its Offer For An Additional Two (2), One (1) Year Periods Under The Same Conditions And At The Rates Or Prices Specified In The Standing Offer. Offerors’ Conference An Offerors' Conference Will Be Held Via Microsoft Teams And Teleconference On December 18, 2024. The Conference Will Begin At 11:00 Pm Mst. The Scope Of The Requirement Outlined In The Request For Standing Offers (rfso) Will Be Reviewed During The Conference And Questions Will Be Answered. It Is Recommended That Offerors Who Intend To Submit An Offer Attend Or Send A Representative. Offerors Are Requested To Communicate With The Standing Offer Authority Before The Conference To Confirm Attendance. Offerors Should Provide, In Writing, To The Standing Offer Authority, The Name(s) Of The Person(s) Who Will Be Attending And A List Of Issues They Wish To Table No Later Than December 17, 2024. Any Clarifications Or Changes To The Rfso Resulting From The Offerors' Conference Will Be Included As An Amendment To The Rfso. Offerors Who Do Not Attend Will Not Be Precluded From Submitting An Offer. Any Clarifications Or Changes To The Rfso Resulting From The Offerors' Conference Will Be Included As An Amendment To The Rfso. Offerors Who Do Not Attend Will Not Be Precluded From Submitting An Offer. Enquiries All Enquiries Of A Technical And Contractual Nature Are To Be Submitted To The Contracting Authority. Enquiries Regarding This Solicitation Must Be Submitted In Writing And Should Be Received No Later Than Ten (10) Working Days Prior To The Date Set For Solicitation Closing To Allow Sufficient Time To Provide A Response. Enquiries Received After That Time May Result In An Answer Not Being Provided. Information National Parks Regulations Require That All Work Is To Be Performed In Accordance With The Ordinances, Laws, Rules And Regulations Set Out In The National Park Act. Bidders That Consider Themselves Qualified To Provide This Work And Intend To Submit Bids On This Project Should Obtain Documents From The Government Electronic Tendering Service Through The Government Of Canada Tendering Service At Http://canadabuys.canada.ca/en/tender-opportunities. Addenda, When Issued, Will Be Available From The Government Of Canada Tendering Service. Bidders That Elect To Base Their Bids On Documents Obtained From Other Sources Do So At Their Own Risk. Late Submissions Will Not Be Considered. The Crown Retains The Right To Negotiate With Suppliers On Any Procurement. Documents May Be Submitted In Either Official Language Of Canada. Parks Canada Has Made Every Effort To Provide Equivalent Documents In Both Official Languages, However, If You Find Any Discrepancies Between The English And French Documents, Please Notify The Contract Officer Listed In This Opportunity As Soon As Possible So That We Can Rectify The Situation.