干货 | 境外招投标信息

Second Level Operational Traning on Crops and Cereal Survey

on March 23-29, 2020 in Tacloban City

ACCOMMODATION

Check-in: March 22, 2020 - - Check out: March 28, 2020

Deluxe room double occupancy w/ single bed - - - - - -5 rooms

Check-in: March 23, 2020 - - Check out: March 28, 2020

Deluxe room double occupancy w/ single bed - - - - - 3 rooms

Food Serving

March 22, 2020- - - dinner - - - 10 pax

March 23-27, 2020 - - - Buffet- - - -16 pax

Breakfast, Lunch, A.M & P.M snacks & Dinner

March 28, 2020 - - - - -16 pax

Breakfast, A.M & P.M snacks, Lunch

with free flowing coffee, tea milo & water in dispenser

No CREAM DORY FISH

Inclusions:

- Supplier must have provision of audio-visual system/facility, Wi-Fi connection (both rooms & function hall),

3 wireless microphones, 2 LCD projectors and 2 projector screens, extension wires for laptop

- venue must be available until 10 p.m free of charge

Note: only original RFQ with fresh signature is acceptable by the BAC

RFQ with price quotation and bears fresh signature must be receive by the BAC before closing date and time

RFQ submitted after closing date and time is automatically disqualified","title":"Lease of venue, accommodation
& Food for Crops & Cereal Survey","additionalDescription":null,"dataType":1,"status":"active",
"mainProcurementCategory":"Hotel and Lodging and Meeting Facilities","awardCriteria":"costOnly",
"eligibilityCriteria":"","placeDelivery":"Leyte","value":null,"budget":null,
"currency":null,"procurementMethod":null,"projectUrl":null,"tenders":null,"tenderStartDate":null,
"tenderEndDate":null,"contractStartDate":null,"contractEndDate":null,"contractDurationInDays":null,
"scheme":null,"countryEnName":null,"counterParty":{"id":"270789788108341250","createTime":null,
"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,
"projectId":"270789788108341248","name":"PHILIPPINE STATISTICS AUTHORITY - REGION VIII",
"identifier":"","streetAddress":"","locality":"","region":"","postalCode":"","countryName":"PH",
"roles":"buyer","details":"","url":"","contractPerson":"","email":null,"value":null,"projectDate":null,
"counterPartyContracts":[{"id":"270789788125118464","createTime":null,"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"organizationId":"270789788108341250","name":"Anita P. Nitura

Bac Secretary

Leyte SR Building, Artemio Mate Avenue

Tacloban City

Leyte

Philippines 6500

63-916-9758534

psa_reg8@yahoo.com

Lease of Hotel facilities and food

projectDate":"2020-03-16",

"description":"OPENING OF BIDS IN DSWD FO IX ZAMBOANGA CITY

DELIVERY IN ZC

PROCUREMENT FOR THE FF.:

1 LOT CATERING SERVICE

30PAX1 MEAL (LUNCH) AND 2 SNACKS (AM/PM) 1st QUARTER 2020 ON MARCH 26, 2020

30PAX1 MEAL (LUNCH) AND 2 SNACKS (AM/PM) 2nd QUARTER 2020 ON JUNE 25, 2020

30PAX1 MEAL (LUNCH) AND 2 SNACKS (AM/PM) 3rd QUARTER 2020 -SEPTEMBER 24, 2020

30PAX1 MEAL (LUNCH) AND 2 SNACKS (AM/PM) 4th QUARTER 2020 ON DECEMBER 11, 2020

* NO PORK

*NO SOFT DRINKS WITH FREE FLOWING COFFEE

*WITH FREE USE OF PROJECTOR AND 2 MICROPHONE WITH VENUE

MENU:

* BEEF CURRY

*EGGPLANT REBOSADO

*PANSIT BIHON

*PLAIN RICE

*FRUIT PLATTER

*JUICE IN CAN

SNACKS:

*CHICKEN MEAT PIE WITH JUICE IN CAN

*FRESH LUMPIA WITH JUICE IN CAN

********************************************************************

PRE-ADOPTION FORUM AND FOSTER CARE ORIENTATION AT ZAMBOANGA CITY

NOTE: SEE ATTACHED RATING FACTOR AT ASSOCIATED COMPONENT.",
"title":"ARRS-2020-03-0137 : PRE-ADOPTION FORUM AND FOSTER CARE ORIENTATION
AT ZAMBOANGA CITY1st TO 4th QUARTER 2020","additionalDescription":null,"dataType":1,
"status":"active","mainProcurementCategory":"Catering Services","awardCriteria":"costOnly",
"eligibilityCriteria":"","placeDelivery":"Zamboanga Del Sur","value":null,"budget":null,
"currency":null,"procurementMethod":null,"projectUrl":null,
"tenders":null,"tenderStartDate":null,"tenderEndDate":null,"contractStartDate":null,
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"counterParty":{"id":"270790809106792450","createTime":null,"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"projectId":"270790809106792448","name":"DEPARTMENT
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","locality":"","region":"","postalCode":"","countryName":"PH",
"roles":"buyer","details":"","url":"","contractPerson":"","email":null,"value":null,"projectDate":null,
"counterPartyContracts":[{"id":"270790809123569664","createTime":null,"updateTime":null,
"createBy":null,"updateBy":null,
"dataState":null,"organizationId":"270790809106792450","name":"Xanthi Romeilla Jalon Vallicer

BAC Secretariat

Gen. Vicente Alvarez St.,

Zamboanga City

Zamboanga Del Sur

Philippines 7000

63-02-9916030 Ext.109

bac.dswdfo9@gmail.com","position":"","email":"","telephone":"","faxNumber":"","linkedin":"
","contractPerson":""}],"countryEnName":null,"businessCategory":null,"industry":null,"employee":null,
"englishName":null,"cooperationDate":null},"dealDetails":[{"id":"270790809106792449",
"createTime":null,"updateTime":null,"createBy":null,"updateBy":null,
"dataState":null,"projectId":"270790809106792448","name":"ARRS-2020-03-0137 : PRE-ADOPTION
FORUM AND FOSTER CARE ORIENTATION AT ZAMBOANGA CITY1st TO 4th QUARTER 2020",
"description":"","scheme":"","schemeId":"","schemeDescription":"Catering Services","quantity":null,
"unitPrice":null,"unit":null,"price":null}]},{"id":"270784918991159296","createTime":null,
"updateTime":null,"createBy":null,"updateBy":null,
"dataState":null,"country":"PH","occid":"6939856","awardNumber":null,"projectDate":"2020-03-16",
"description":"QUANTITY UNIT DESCRIPTION UNIT COST

FURNITURE & FIXTURES

Fabrication Wooden Cabinet (MDRRMO, Magpupungko, Assessor) 105,000.00

Fabrication of Office Table (Treasury) 30,000.00

MACHINERIES & EQUIPMENT

1 Unit Microphone Wireless 1,000.00

1 Unit Portable Sound System (RHU) 16,000.00

I.T. EQUIPMENT

2 Unit Lap top (MAO, Tourism) 70,000.00

1 Unit Tablet (MAO) 10,000.00

1 Unit Camera (MAO) 25,000.00

1 Pc Antivirus 5 user (RHU) 2,000.00

2 Unit External HD, 1TB (RHU, LDRRMO ) 6,650.83

4 Unit Printer (Brother) (2RHU, MAO, DILG) 59,000.00

1 Unit Projector(RHU) 40,000.00

1 Unit Wireless Router (globe) (RHU) 2,000.00

1 Unit Water Proof Camera(MAO) 10,000.00

1 Unit Brother FC-J3530DW Multifunction InkJet CLR Printer (DILG) 20,000.00

1 Unit Computer desktop 1 set (Administrative Services) 25,000.00",
"title":"GENERAL MERCHANDISE","additionalDescription":null,
"dataType":1,"status":"active",
"mainProcurementCategory":"General Merchandise","awardCriteria":"costOnly",
"eligibilityCriteria":"","placeDelivery":"Surigao Del Norte","value":null,"budget":null,
"currency":null,"procurementMethod":null,
"projectUrl":null,"tenders":null,"tenderStartDate":null,"tenderEndDate":null,
"contractStartDate":null,"contractEndDate":null,"contractDurationInDays":null,
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"createTime":null,"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"projectId":"270784918991159296",
"name":"MUNICIPALITY OF PILAR, SURIGAO DEL NORTE","identifier":"",
"streetAddress":"","locality":"","region":"","postalCode":"",
"countryName":"PH","roles":"buyer","details":"","url":"","contractPerson":"","email":null,
"value":421650.83,"projectDate":"2020-03-16 00:00:00",
"counterPartyContracts":[{"id":"270784919007936512","createTime":null,
"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"organizationId":"270784918991159298",
"name":"Alex Rivas Literato

Municipal Planning and Development Coordinator

Birhen Del Pilar

Pilar

Surigao Del Norte

Philippines 8420

63-93-99072198

lgupilar_siargaoisland@yahoo.com.ph","position":"","email":"","telephone":"",
"faxNumber":"","linkedin":"","contractPerson":""}],"countryEnName":"Philippines",
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"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"country":"PH","occid":"6939459",
"awardNumber":null,"projectDate":"2020-03-16","description":"Republic of the Philippines

Province of Quezon

City Government of Tayabas

REQUEST FOR QUOTATION

The City Government of Tayabas, through its Bids and Awards Committee (BAC),
will undertake Negotiated Procurement (Small Value Procurement) for RFQ # 20-060
SUPPLY & DELIVERY OF FOODS FOR SPECIAL/ CONSULTATIVE MEETING OF GFPS
TECHNICAL WORKING GROUP (TWG) AND/ OR SECRETARIAT- GAD with 53.9 of the
Implementing Rules and Regulations of the Republic Act No. 9184.

Canvass Forms can be obtained from the BAC Secretariat at 3rd Flr. Annex Building,
City of Tayabas starting MARCH 16, 2020 from 8:30AM to 4:00PM. Deadline for
submission of canvass is on or before

MARCH 19, 2020, 9:00 A.M. at BAC Secretariat at 3rd Flr. Annex Building, City of
Tayabas along with the following requirements for accreditation purposes::

1. DTI business name registration or SEC Registration Certificate;

2. Valid and Current Mayor’s Permit/Municipal License;

3. Certified copy of VAT Registration Certificate showing the Taxpayer Identification
Number (TIN);

4. Latest Tax Clearance Certificate (Executive Order No. 398);

5. PhilGEPS Certificate of Registration;

6. Audited Financial Statements, stamped “received” by the BIR or its duly accredited
and authorized institutions, for the immediately preceding calendar year, showing the
bidder’s total and current assets and liabilities.

7. Statement of the Bidder that it is not “blacklisted” or barred from bidding by the
Government or any of its agencies, officers, corporations or LGUs, including
non-inclusion in the Consolidated Blacklisting Report issued by the GPPB;

8. Latest Income Tax Return with BIR acknowledgement Receipt

9. NFCC

10. Sketch of the Company location and 3R size Photos showing the office/plant,
number and street.

11. Company Profile

MA. CECILIA R. POTESTADES

HEAD, BAC SECRETARIAT

The contract will be awarded to qualified bidders whose bid proposal appears to be the
most advantageous and responsive to the City Government of Tayabas, in accordance with
the Revised IRR of RA 9184 and the agency's judgment and discretion, but not in no way
bound to accept the lowest bid or any bid proposal which in its judgment are, in the
ultimate analysis, not advantageous to the government. Bids submitted after the prescribed
deadline shall no longer be accepted.

Only accredited suppliers may secure official Request for Quotation Form from the BAC
Secretariat. Participating duly licensed suppliers/ manufacturers/ distributors/contractors
must submit the officially prepared Request for Quotation Form with legibly typed /printed
price quotations unto the space provided opposite the item description of the Request for
Quotation Form, signed and sealed into an envelope to the BAC Secretariat/TWG, City
Government of Tayabas.

The City Government of Tayabas reserves the right to accept or reject any or all bids, to
annul the canvassing process, and to reject all bids at any time prior to contract award,
without thereby incurring any liability to the affected supplier or suppliers, or to award
such bid to the supplier whose bid is considered most advantageous to the government.

Item NoItemdescQtyUnit

1st day Includes Sound system, Venue and Service Crews

1AM Snacks: Beef mami with egg (medium bowl),Cheese cake (1pc),Fresh Melon Juice in
glass (237ml), Tap Water30PAX

2LUNCH: Batchoy(medium bowl), , Shanghai rolls (2pcs), Steamed rice(170g),Buko
Pandan (20g), Ice Tea in Glass (237ml), Tap Water30PAX

3PM Snacks: Pancit lucban (170g), Bikang na kamote (100g) Calamansi Juice in
Glass (237ml), Tap Water30PAX

2nd day Includes Sound system, Venue and Service Crews

4AM Snacks: Chicken Sopas with medium egg (medium bowl),Cheesy puto (2pcs),Melon
Juice in glass (237ml), Tap Water30PAX

5LUNCH: Crab and Corn Soup (medium bowl), Chicken Inasal (150g), Meat Balls w/Sweet
& Sour Sauce (100g), Steamed rice(170g),Buko Salad (20g), Ice Tea in Glass (237ml), Tap
Water30PAX

6PM Snacks: Ginataang Bilo-bilo (medium bowl),Chips (100g) Lemonade Cucumber Juice
in Glass (237ml), Tap Water30PAX

3rd day Includes Sound system, Venue and Service Crews

7AM Snacks: Bakedmac(170g),Cheesy puto (2pcs),Apple Juice in glass (237ml),
Tap Water30PAX

8LUNCH: Sinigang na bangus belly (medium bowl), Shanghai rolls(2pcs), Steamed rice(170g),
Mixed fruits (water melon, melon, pineapple etc) (20g), Ice Tea in Glass (237ml), Tap Water30PAX

9PM Snacks: Lomi (medium bowl), Bikang na saging (100g) Calamansi Juice in
Glass (237ml), Tap Water30PAX

4th day Includes Sound system, Venue and Service Crews

10AM Snacks: Bihon (165g),Crisp banana roll (1pcs),buko Juice in glass (237ml), Tap Water30PAX

11LUNCH: Mushroom soup (medium bowl), beef with oyster sauce (170g), Fried
lumpiang gulay (1pc), Steamed rice(170g),Fresh banana (20g), Ice Tea in Glass (237ml),
Tap Water30PAX

12PM Snacks: spahetti(170g), garlic bread (2pcs) Orange Juice in Glass (237ml), Tap
Water30PAX

5th day Includes Sound system, Venue and Service Crews

13AM Snacks: Palabok(170g),Cheesy puto (2pcs),Apple Juice in glass (237ml), Tap Water30PAX

14LUNCH: Nilaga baboy (medium bowl), Shanghai rolls(2pcs), Steamed rice(170g),Buko
salad (20g), Ice Tea in Glass (237ml), Tap Water30PAX

15PM Snacks: Chicken arrozcaldo with medium egg(medium bowl), Bikang na saging (100g)
Calamansi Juice in Glass (237ml), Tap Water30PAX

6th day Includes Sound system, Venue and Service Crews

16AM Snacks: Chicken Mami with egg(medium bowl),Crisp banana roll (1pcs),buko Juice
in glass (237ml), Tap Water30PAX

17UNCH: Monggo Guisado (medium bowl), Fried fish (170g), Steamed rice(170g),Leche
plan (20g), Ice Tea in Glass (237ml), Tap Water30PAX

18PM Snacks: Cheese Burger(170g), French fries (150g) Fresh buko Juice in Glass (237ml),
Tap Water30PAX

with free flowing coffee with cremer

free use of projector and white screen

with free candies and pica-pica per table

DIEGO V. NARZABAL

BAC CHAIRPERSON","title":"RFQ # 20-060 SUPPLY & DELIVERY OF FOODS FOR SPECIAL/
CONSULTATIVE MEETING OF GFPS TECHNICAL WORKING GROUP (TWG) AND/ OR
SECRETARIAT- GAD","additionalDescription":null,"dataType":1,"status":"active",
"mainProcurementCategory":"Food Stuff","awardCriteria":"costOnly","eligibilityCriteria":"",
"placeDelivery":"Quezon","value":null,
"budget":null,"currency":null,"procurementMethod":null,"projectUrl":null,"tenders":null,
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"value":null,"projectDate":null,"counterPartyContracts":[{"id":"270785935799500800",
"createTime":null,"updateTime":null,"createBy":null,"updateBy":null,
"dataState":null,"organizationId":"270785935782723586","name":"MA. CECILIA REYES POTESTADES

HEAD, BAC SECRETARIAT

J.P. Rizal St, San Diego Z-1

Tayabas

Quezon

Philippines 4327

63-42-7973778

——————————————————————————

bidsandawards@gmail.com","position":"","email":"","telephone":"","faxNumber":"",
"linkedin":"","contractPerson":""}],"countryEnName":null,"businessCategory":null,
"industry":null,"employee":null,"englishName":null,"cooperationDate":null},
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"schemeDescription":"Food Stuff","quantity":null,"unitPrice":null,"unit":null,"price":null}]},
{"id":"270785650003820544","createTime":null,"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"country":"PH","occid":"6939709","awardNumber":null,
"projectDate":"2020-03-16","description":"1Hard Drive, 1TBea2

2Notebookea149

3White Board Marker blackea30

4A4 Bond Paperrm18

5Long Bond Paperrm17

6Ballpen, Blueea175

7Ballpen, Blackea150

8INK, refill, Epson, black, 70ml, T6641btls8

9INK, refill, Epson, cyan, 70ml, T6642btls7

10INK, refill, Epson, magenta, 70ml, T6643btls7

11INK, refill, Epson, yellow, 70ml, T6644blts7

12Long Brown Folderea152

13Flash Drive, 16GBea13

14Laptopea2

15Digital Cameraea1

16white screenea1

17Printerea1

18Wireless Microphoneea2

19amplifierea1

20Speakerea1

21laminating machineea1

22Projectorea1

23Marker, Permanent, Blackea30

24Marker, Permanent, Blueea30

25Marker, Permanent, Redea30

***** Nothing Follows *****","title":"RFQ for Training Expenses","additionalDescription":null,
"dataType":1,"status":"active","mainProcurementCategory":"Office Equipment Supplies
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"value":null,
"budget":null,"currency":null,"procurementMethod":null,"projectUrl":null,"tenders":null,
"tenderStartDate":null,"tenderEndDate":null,"contractStartDate":null,"contractEndDate":null,
"contractDurationInDays":null,"scheme":null,"countryEnName":null,
"counterParty":{"id":"270785650003820546","createTime":null,"updateTime":null,
"createBy":null,
"updateBy":null,"dataState":null,"projectId":"270785650003820544","name":"108TH
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"locality":"","region":"","postalCode":"",
"countryName":"PH","roles":"buyer","details":"","url":"","contractPerson":"","email":null,
"value":null,"projectDate":null,"counterPartyContracts":[{"id":"270785650020597760",
"createTime":null,"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"organizationId":"270785650003820546","name":"Roberto
Besarino Lucaban

Operation NCO

Camp Lukban Catbalogan City, Samar

Catbalogan

Samar

Philippines 6700

63-927-438 Ext.1664

afpps108@yahoo.com","position":"","email":"","telephone":"","faxNumber":"","linkedin":"",
"contractPerson":""}],"countryEnName":null,"businessCategory":null,"industry":null,
"employee":null,"englishName":null,"cooperationDate":null},
"dealDetails":[{"id":"270785650003820545","createTime":null,"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"projectId":"270785650003820544",
"name":"RFQ for Training Expenses","description":"","scheme":"","schemeId":"",
"schemeDescription":"Office Equipment Supplies and Consumables","quantity":null,
"unitPrice":null,"unit":null,"price":null}]},{"id":"270788330403151872","createTime":null,
"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"country":"PH","occid":"6937702","awardNumber":null,
"projectDate":"2020-03-16","description":"Qty Unit Description

1 unit Overhead Projector with Screen

1 unit LCD Projector with Screen

1 unit Laptop, 1 tera HDD, 128G SSD, Core I 5, 8G RAM

1 unit Computer Stand","title":"IT for FBS & DHRT","additionalDescription":"OTHER INFORMATION

Instruction for Supplier on how to view/download the documents:

1.Click order link if the associated components

2.From the order associated documents page, click continue

3.From order associated documents page, click submit

4.From order associated documents page, click the link under item column

5.Click done button","dataType":1,"status":"active",
"mainProcurementCategory":"Information Technology Parts & Accessories &
Perip","awardCriteria":"costOnly","eligibilityCriteria":"","placeDelivery":"Agusan Del Norte",
"value":null,"budget":null,"currency":null,"procurementMethod":null,"projectUrl":null,
"tenders":null,"tenderStartDate":null,"tenderEndDate":null,"contractStartDate":null,
"contractEndDate":null,"contractDurationInDays":null,"scheme":null,"countryEnName":null,
"counterParty":{"id":"270788330407346179","createTime":null,"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"projectId":"270788330403151872","name":"NORTHERN
MINDANAO SCHOOL OF FISHERIES","identifier":"","streetAddress":"","locality":"",
"region":"","postalCode":"",
"countryName":"PH","roles":"buyer","details":"","url":"","contractPerson":"","email":null,
"value":null,"projectDate":null,"counterPartyContracts":[{"id":"270788330424123392",
"createTime":null,"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"organizationId":"270788330407346179",
"name":"Rolito Gonzaga Daguipa

Supply Officer

Matabao,

Buenavista

Agusan Del Norte

Philippines 8601

63-85-3434238

rgdaguipa@tesda.gov.ph","position":"","email":"","telephone":"","faxNumber":"",
"linkedin":"","contractPerson":""}],"countryEnName":null,"businessCategory":null,
"industry":null,"employee":null,"englishName":null,"cooperationDate":null},
"dealDetails":[{"id":"270788330407346177","createTime":null,"updateTime":null,
"createBy":null,
"updateBy":null,"dataState":null,"projectId":"270788330403151872",
"name":"Laptop","description":"1 tera HDD, 128G SSD, Core I 5, 8G RAM",
"scheme":"","schemeId":"","schemeDescription":"Information Technology Parts &
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{"id":"270788330407346178","createTime":null,"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"projectId":"270788330403151872",
"name":"Computer Stand","description":"Computer Stand","scheme":"",
"schemeId":"","schemeDescription":"Information Technology Parts & Accessories &
Perip","quantity":1,"unitPrice":null,"unit":null,"price":null},{"id":"270788330403151873",
"createTime":null,"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"projectId":"270788330403151872",
"name":"Overhead Projector with Screen","description":"Overhead Projector with
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{"id":"270788330407346176","createTime":null,"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"projectId":"270788330403151872",
"name":"LCD Projector with Screen","description":"LCD Projector with Screen",
"scheme":"","schemeId":"","schemeDescription":"Information Technology Parts &
Accessories & Perip","quantity":1,"unitPrice":null,"unit":null,"price":null}]},
{"id":"270059928691949568","createTime":null,"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"country":"PH","occid":"6938045",
"awardNumber":null,"projectDate":"2020-03-14","description":"ITEM NO.ITEM
AND DESCRIPTION QTY.UNIT

13day/2night Accommodation within Region III 75 pax

Venue with projector and sound system,

transportation and resource speakers/facilitators",
"title":"SDO Malolos’ Staff Capacity Building on the Harmonized Gender and
Development Guidelines on April 6-8,2020","additionalDescription":null,
"dataType":1,"status":"active","mainProcurementCategory":"Travel, Food, Lodging
and Entertainment Services","awardCriteria":"costOnly","eligibilityCriteria":"",
"placeDelivery":"Philippines",
"value":null,"budget":null,"currency":null,"procurementMethod":null,"projectUrl":null,
"tenders":null,"tenderStartDate":null,"tenderEndDate":null,"contractStartDate":null,
"contractEndDate":null,"contractDurationInDays":null,"scheme":null,
"countryEnName":null,"counterParty":{"id":"270059928691949570","createTime":null,
"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"projectId":"270059928691949568",
"name":"DEPARTMENT OF EDUCATION - DIVISION OF MALOLOS CITY","identifier":"",
"streetAddress":"","locality":"","region":"","postalCode":"",
"countryName":"PH","roles":"buyer","details":"","url":"","contractPerson":"","email":null,
"value":null,"projectDate":null,"counterPartyContracts":[{"id":"270059928708726784",
"createTime":null,"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"organizationId":"270059928691949570",
"name":"SHEILA ERICA GUARDADO TUBERA

BAC SECRETARIAT MEMBER

Government Center

McArthur Highway,

Brgy. Bulihan

Malolos City

Bulacan

Philippines 3000

63-044-812 Ext.2006

63-044-8122006

sheilaerica.tubera@deped.gov.ph","position":"","email":"","telephone":"",
"faxNumber":"","linkedin":"","contractPerson":""}],"countryEnName":null,
"businessCategory":null,"industry":null,"employee":null,"englishName":null,
"cooperationDate":null},"dealDetails":[{"id":"270059928691949569",
"createTime":null,"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"projectId":"270059928691949568",
"name":"SDO Malolos’ Staff Capacity Building on the Harmonized Gender
and Development Guidelines on April 6-8,2020","description":"",
"scheme":"","schemeId":"","schemeDescription":"Travel, Food, Lodging and
Entertainment Services","quantity":null,"unitPrice":null,"unit":null,"price":null}]},
{"id":"270059004296708096","createTime":null,"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"country":"PH","occid":"6938232",
"awardNumber":null,"projectDate":"2020-03-14","description":"REQUEST FOR
QUOTATIONS:

Please quote your best offer for the item/s described below, subject to the
Terms and Conditions provided at the dorsal portion of this request for quotation.
Submit your quotation duly signed by you or your duly representative and
copies of eligibility requirements (Business Permit, Local/National Tax Clearance
and PhilGEPS Certificate of Registration) not later than the deadline for submission.

ITEMS:

LOT 1-PURCHASE OF COMMUNICATION EQUIPMENT

QuantityUnit of IssueItem Description

1SetSound System, trolly type@60,000.00

1SetOverhead Projector@50,000.00

ABC:Php110,000.00

Delivery Date: July 2020

(Please Secure complete list and/or RFQ Form from MS. VIRGINIA S. PERALTA
at 0933-8100-230 or email address: procurement@navotas.gov.ph)

TERMS AND CONDITIONS:

1. Bidders shall provide correct and accurate information required.

2. Bidders may quote for all the items.

3. Price quotation/s must be valid for a period of THIRTY (30) DAYS calendar
days from the date of submission.

4. Price quotation/s, to be denominated in Philippine peso shall include all taxes,
duties and/or levies payable.

5. Quotations exceeding the Approved Budget for the Contract shall be rejected.

6. Delivery period expressed merely in days or working days shall be rejected.

7. Award of contract shall be made to the lowest quotation
(for goods and infrastructure) or, the highest rated offer (for consulting services)
which complies with the minimum technical specifications and other terms and
conditions stated herein.

8. 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.

9. The item/s shall be delivered AS INDICATED IN THE APPROVED BAC
RESOLUTION/PURCHASE ORDER.

10. The Procuring Entity Concerned shall have the right to inspect and/or to test
the goods to confirm their conformity to the technical specifications.

11. Liquidated damages equivalent to one tenth of one percent (0.001 percent) of
the value of the goods not delivered within the prescribed delivery period shall be
imposed per day of delay. The City Government of Navotas shall rescind the contract
once the cumulative amount of liquidated damages reaches ten percent (10 percent)
of the amount of the contract, without prejudice to other courses of action and
remedies open to it.

FOR THE COMMITTEE

original signed

ATTY. JOEL JOSELITO D. PARONG

BAC Chairperson","title":"RFQ-L-PROCUREMENT OF COMMUNICATION EQUIPMENT
FOR THE USE OF NAVOTAAS HANAPBUHAY CENTER","additionalDescription":null,
"dataType":1,"status":"active","mainProcurementCategory":"Communication Equipment",
"awardCriteria":"costOnly","eligibilityCriteria":"","placeDelivery":"Metro Manila","value":null,
"budget":null,"currency":null,"procurementMethod":null,"projectUrl":null,
"tenders":null,"tenderStartDate":null,"tenderEndDate":null,"contractStartDate":null,
"contractEndDate":null,"contractDurationInDays":null,"scheme":null,"countryEnName":null,
"counterParty":{"id":"270059004296708098","createTime":null,"updateTime":null,
"createBy":null,"updateBy":null,"dataState":null,"projectId":"270059004296708096",
"name":"CITY GOVERNMENT OF NAVOTAS","identifier":"","streetAddress":"",
"locality":"","region":"","postalCode":"",
"countryName":"PH","roles":"buyer","details":"","url":"","contractPerson":"","email":null,
"value":null,"projectDate":null,"counterPartyContracts":[{"id":"270059004313485312",
"createTime":null,"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"organizationId":"270059004296708098",
"name":"ROMER LOREZCA

BAC Secretariat Staff

1052 M. Naval St., Sipac-Almacen, Navotas City

M. Naval St., Sipac-Almcen, Navotas City

Navotas City

Metro Manila

Philippines 1485

63-2-2818531 Ext.402

romerlorezca@mail.com","position":"","email":"","telephone":"","faxNumber":"",
"linkedin":"","contractPerson":""}],"countryEnName":null,"businessCategory":null,
"industry":null,"employee":null,"englishName":null,"cooperationDate":null},
"dealDetails":[{"id":"270059004296708097","createTime":null,"updateTime":null,
"createBy":null,"updateBy":null,"dataState":null,"projectId":"270059004296708096",
"name":"RFQ-L-PROCUREMENT OF COMMUNICATION EQUIPMENT FOR THE USE
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"schemeDescription":"Communication Equipment","quantity":null,"unitPrice":null,
"unit":null,"price":null}]},{"id":"270032145030856704","createTime":null,
"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"country":"PH","occid":"6938858","awardNumber":null,
"projectDate":"2020-03-14","description":"QTY.UNITARTICLES AND DESCRIPTIONUNIT
PRICETOTAL

Catering Services for 2 days

373paxDay 1: 1 meal and 2 snacks

Lunch, AM & PM Snacks

373paxDay 2: 1 meal and 2 snacks

Lunch, AM & PM Snacks

Inclusions:

With free flowing coffee/tea/chocolate drink, hot and cold drinking water and pica-pica candies

With one air-conditioned function room with the following amenities:

(1) Welcome Streamer and backdrop

(2) LCD Projector w/ widescreen, PA system w/ 3 microphones audio jack & extension cords

(3) Round movable tables and chairs

(4) Space for registration w/ tables and chairs

(5) Free hi-speed wiifi access

(6) Stand by waiter/s and sound technician to attend to audio-visual equipment & food concerns

**No usage of plastic and disposable serving items e.g coffee stirrer, coffee cups,
styrofoam box, spoon and fork etc.

Suppliers to attached the following:

1. Business/Mayor's Permit

2. Philgeps Registration

3. SEC, DTI or CDA Certificate/ Registration.

***Nothing Follows***

TOTAL:

Purpose: KC-NCDDP Catering Services for 2 days for conduct of Expanded Municipal
Development Council Meeting for Participatory Resource Allocation within the
Municipality of Tubungan, Iloilo on March 30-31, 2020

ABC: ?261,100.00","title":"RFQ No. 2020-03-0028-B Catering Services for 2 days for
conduct of Expanded Municipal Development Council Meeting for Participatory
Resource Allocation within the Municipality of Tubungan, Iloilo on ",
"additionalDescription":null,"dataType":1,"status":"active",
"mainProcurementCategory":"Catering Services","awardCriteria":"costOnly",
"eligibilityCriteria":"","placeDelivery":"Iloilo",
"value":null,"budget":null,"currency":null,"procurementMethod":null,"projectUrl":null,
"tenders":null,"tenderStartDate":null,"tenderEndDate":null,"contractStartDate":null,
"contractEndDate":null,"contractDurationInDays":null,"scheme":null,
"countryEnName":null,"counterParty":{"id":"270032145030856706","createTime":null,
"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"projectId":"270032145030856704",
"name":"DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION VI","identifier":"",
"streetAddress":"","locality":"","region":"","postalCode":"",
"countryName":"PH","roles":"buyer","details":"","url":"","contractPerson":"",
"email":null,"value":null,"projectDate":null,
"counterPartyContracts":[{"id":"270032145051828224","createTime":null,
"updateTime":null,"createBy":null,
"updateBy":null,"dataState":null,"organizationId":"270032145030856706",
"name":"Nelida Juridico Jumayao

BAC Secretariat

M.H. del Pilar St., Molo,

Iloilo City

Iloilo

Philippines 5000

63-33-5086767

63-33-3376221

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"faxNumber":"","linkedin":"","contractPerson":""}],"countryEnName":null,
"businessCategory":null,"industry":null,"employee":null,"englishName":null,
"cooperationDate":null},"dealDetails":[{"id":"270032145030856705",
"createTime":null,"updateTime":null,
"createBy":null,"updateBy":null,"dataState":null,
"projectId":"270032145030856704","name":"Catering Services",
"description":"Catering Services for 2 days for conduct of Expanded
Municipal Development Council Meeting for Participatory Resource
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"scheme":"","schemeId":"","schemeDescription":"Catering Services",
"quantity":1,"unitPrice":null,"unit":null,"price":null}]},
{"id":"270056395397677056","createTime":null,"updateTime":null,
"createBy":null,"updateBy":null,"dataState":null,"country":"PH",
"occid":"6936799","awardNumber":null,"projectDate":"2020-03-14",
"description":"1 unit Desktop Computer(Digital Age,AMD powerful
A8 Quad,Crore processor

1 unit Epson L565 All in One Ink Tank Printer

1 unit Epson LCD Projector (Digi serv Solution Epson S41/EB S31

1 unit HP core i5 Laptop 15..6 inches (LED screen RAM 8gd ,HDD 2 TB)

1 unit Nikon D3200 DSLR Camera

1 unit 41 Inches Sony Bravia LED Television (KLV-32R30ZE)

1 unit Crown Portable Sound System (PRO-5008R 15”2 way 400W)

4 pcs 4 seater stainless Waiting Chair

1 unit Water Dispenser

100 pcs Cofta Ruby Bistro Chair

1 unit 4 drawer Metal File Cabinet

6 unit Wooden Office Table With Chair

2 unit Plyboard Cabinet

3 units Nebulizer","title":"Procurement of VArious It Equipment &
Office Equipment (Smoke Free Program)-RHU ,Lopez Jaena",
"additionalDescription":null,"dataType":1,"status":"active",
"mainProcurementCategory":"Information Technology",
"awardCriteria":"costOnly","eligibilityCriteria":"",
"placeDelivery":"Misamis Occidental","value":null,"budget":null,
"currency":null,
"procurementMethod":null,"projectUrl":null,"tenders":null,
"tenderStartDate":null,"tenderEndDate":null,"contractStartDate":null,"
contractEndDate":null,"contractDurationInDays":null,"scheme":null,
"countryEnName":null,"counterParty":{"id":"270056395397677058",
"createTime":null,"updateTime":null,
"createBy":null,"updateBy":null,"dataState":null,
"projectId":"270056395397677056","name":"MUNICIPALITY OF
LOPEZ JAENA , MISAMIS OCCIDENTAL","identifier":"",
"streetAddress":"","locality":"",
"region":"","postalCode":"","countryName":"PH","roles":"buyer",
"details":"","url":"","contractPerson":"","email":null,"value":null,
"projectDate":null,"counterPartyContracts":[{"id":"270056395414454272",
"createTime":null,"updateTime":null,
"createBy":null,"updateBy":null,"dataState":null,
"organizationId":"270056395397677058","name":"Filma Tulen Maghinay