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干货 | 境外招投标信息 3.19之二

来源:未知 人气: 发布时间:2020-03-19
摘要:2020-03-17,description:1.The Local Government Unit (LGU) of Aroroy, through its Supplemental Budget No. 01 - 2020 to apply the sum of Php 2,500,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Supp

 

2020-03-17","description":"1.The Local Government Unit (LGU) of Aroroy, through its Supplemental Budget No. 01 - 2020 to apply the sum of Php 2,500,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Supply, Delivery and Installation of LED Wall. Bids received in excess of the ABC shall be automatically rejected at bid opening.

 

2.LGU-Aroroy now invites bids for Supply, Delivery and Installation of LED Wall. Delivery of the Goods is required within thirty (30) days after issuance of the Notice to Proceed (NTP). Bidders should have completed, within the last 2 years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is conta5ined in the Bidding Documents, particularly, in Section II. Instructions to Bidders.

 

3.Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act (RA) 9184, otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60 percent) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA 5183 and subject to Commonwealth Act 138.

 

4.Interested bidders may obtain further information from LGU-Aroroy and inspect the Bidding Documents at the address given below during weekdays, 8:00 am – 5:00 pm. A complete set of Bidding Documents may be purchased by interested Bidders on March 17 to April 7, 2020 from the address below and upon payment of a nonrefundable fee for the Bidding Documents in the amount of Php 5,000.00. 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 nonrefundable fee for the Bidding Documents not later than the submission of their bids.

 

5.LGU-Aroroy will hold a Pre-Bid Conference on March 24, 2020 1:00 pm at the BAC office, 3rd Floor, LGU Building, Aroroy, Masbate which shall be open only to all interested parties who have purchased the Bidding Documents.

 

6.Bids must be delivered to the address below on or before April 7, 2020, 9:00 am at BAC Office, 3rd Floor, LGU Building, Aroroy, Masbate. All Bids must be accompanied by a bid security in a form of: a) cash, cashier’s/manager’s check, bank draft/guarantee or irrevocable letter of credit in the amount not less than 2 percent of the ABC which is Php 50,000.00; b) Surety Bond in the amount not less than 5 percent of the ABC which is Php 125,000.00; c) Any combination of the foregoing proportionate to the share of form with respect to total amount of security or d) Bid Securing Declaration (BSD). Bid opening shall be on April 7, 2020, 9:00 am at the BAC Office. Bids will be opened in the presence of the Bidders’ representatives who choose to attend at the address below. Late bids shall not be accepted.","title":"SUPPLY, DELIVERY AND INSTALLATION OF LED WALL","additionalDescription":null,"dataType":1,"status":"active","mainProcurementCategory":"Information Technology Parts & Accessories & Perip","awardCriteria":"costOnly","eligibilityCriteria":"","placeDelivery":"","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":"271148377826148352","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271148377821954048","name":"MUNICIPALITY OF AROROY, MASBATE","identifier":"","streetAddress":"","locality":"","region":"","postalCode":"","countryName":"PH","roles":"buyer","details":"","url":"","contractPerson":"","email":null,"value":null,"projectDate":null,"counterPartyContracts":[{"id":"271148377838731264","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"organizationId":"271148377826148352","name":"Edmundo Alonzo Escape

BAC Chairman

Don Pablo Dela Rosa Street

Baga-uma

Aroroy

Masbate

Philippines 5414

63-056-5786335

 

Bac_aroroymasbate@yahoo.com","position":"","email":"","telephone":"","faxNumber":"","linkedin":"","contractPerson":""}],"countryEnName":null,"businessCategory":null,"industry":null,"employee":null,"englishName":null,"cooperationDate":null},"dealDetails":[{"id":"271148377821954049","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271148377821954048","name":"SUPPLY, DELIVERY AND INSTALLATION OF LED WALL","description":"","scheme":"","schemeId":"","schemeDescription":"Information Technology Parts & Accessories & Perip","quantity":null,"unitPrice":null,"unit":null,"price":null}]},{"id":"271148394611752960","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"country":"PH","occid":"6942544","awardNumber":null,"projectDate":"2020-03-17","description":"Meals and Snacks

40 PAX DAY 1 -BREAKFAST, AM SNACKS, LUNCH, PM SNACKS

27 PAX DAY 2 - BREAKFAST, AM SNACKS, LUNCH, PM SNACKS, DINNER WITH ACCOMMODATION

23 PAX DAY 2 - BREAKFAST, AM SNACKS, LUNCH, PM SNACKS

 

* INCLUSIVE USE OF AIRCONDITIONED FUNCTION HALL, PROJECTOR, PROJECTOR SCREEN, SOUND SYSTEM

* MENU WILL BE DETERMINED BY THE SERVICE PROVIDER AND THE IMPLEMENTER","title":"MEALS AND SNACKS FOR THE CONDUCT OF MID-YEAR PERFORMANCE REVIEW ON JUNE, 2020","additionalDescription":null,"dataType":1,"status":"active","mainProcurementCategory":"Catering Services","awardCriteria":"costOnly","eligibilityCriteria":"","placeDelivery":"Zamboanga 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":"271148394611752962","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271148394611752960","name":"DEPARTMENT OF EDUCATION - DIVISION OF ZAMBOANGA DEL NORTE","identifier":"","streetAddress":"","locality":"","region":"","postalCode":"","countryName":"PH","roles":"buyer","details":"","url":"","contractPerson":"","email":null,"value":null,"projectDate":null,"counterPartyContracts":[{"id":"271148394624335872","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"organizationId":"271148394611752962","name":"WILSON HELOM INDING

Head BAC Secretariat

General Luna

Dipolog City

Zamboanga Del Norte

Philippines 7100

63-65-9080087

63-65-9080087

zn.bac@deped.gov.ph","position":"","email":"","telephone":"","faxNumber":"","linkedin":"","contractPerson":""}],"countryEnName":null,"businessCategory":null,"industry":null,"employee":null,"englishName":null,"cooperationDate":null},"dealDetails":[{"id":"271148394611752961","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271148394611752960","name":"CATERING SERVICES","description":"SEE POSTED DESCRIPTION","scheme":"","schemeId":"","schemeDescription":"Catering Services","quantity":1,"unitPrice":null,"unit":null,"price":null}]},{"id":"271490956803457024","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"country":"PH","occid":"6940265","awardNumber":null,"projectDate":"2020-03-17","description":"Standard Form Number: SFGOOD60

Revised on: May 24, 2004

Standard Form Title: Request for Quotation

Date: March 16, 2020

Quotation No. 20-03-0221

PR No. 20-03-409

__________________________

Company Name

_________________________________

Address

 

Please quote your lowest price on the item/s listed below, subject to the General Conditions on the last page, stating the shortest time of delivery and submit your quotation duly signed by your representative not later than 9 :00 A.M. March 25, 2020 in the return envelope attached herewith.

 

 

BY AUTHORITY OF THE SECRETARY OF HEALTH:

_________________________________________

JOSHUA G. BRILLANTES, MD, MPH, CESE

Director III

Chairperson Bids & Awards Committee

 

NOTE:1.QUOTATION MUST BE SIGNED AND PROPERLY SEALED IN WHITE ENVELOPE

2.ALL BIDDERS MUST PROVIDE CONTACT NUMBERS AND EMAIL ADDRESS

3.DELIVERY PERIOD WITHIN CALENDAR DAYS

4.WARRANTY SHALL BE FOR A PERIOD OF SIX (6) MONTHS FOR SUPPLIES & MATERIALS, ONE (1) YEAR FOR EQUIPMENT, FROM DATE OF ACCEPTANCE BY THE PROCURING ENTITY

5.PRICE VALIDITY SHALL BE FOR A PERIOD OF 120 CALENDAR DAYS

6.WHEN APPLICABLE, PLEASE SUBMIT THE FOLLOWING (FOR FIRST TIME BIDDERS):

7.PAYMENT OF HOTEL ACCOMMODATION AND CATERING SERVICES SHALL BE BASED ON ACTUAL SERVICE RENDERED FOR TWO (2) DAYS & ONWARDS, EXCEPT ON THE FIRST DAY WHICH SHALL ONLY BE GUARANTEED AS FULL PAYMENT

A.GEPS REGISTRATION CERTIFICATE

B.MAYORS PERMIT

C.DTI REGISTRATION

D.TAX CLEARANCE

E.BID SECURITY

NOTE: PAYMENT IS MADE THROUGH BANK TO BANK WITH PHILIPPINE VETERANS BANK. ALL WINNING BIDDER MUST SUBMIT PHILIPPINE VETERANS BANK ACCOUNT NUMBER. PAYMENT FOR OTHER BANK ACCOUNTS ARE SUBJECT TO INTER-BANK CHARGES;

 

 

Item No.Product Name Description /SpecificationsApproved Budget for the ContractQtyUnitUNIT PRICETOTAL PRICE

1Food and Hotel Accommodation for the conduct of Sign Language Orientation "Understanding Silence" Batch II on May 2020 in Ipil ,ZSP :Please see attached Menu; Note: No softdrinks, only fresh fruit juice, with free flowing coffee, with free use of projector62,000.00

1.13 meals and 2 snacks for 2 days5pax

1.2Live-out: 2 meals, 2 snacks for 2 days30pax

 

Warranty:_________________________

Price Validity:____________________________

 

After having carefully read and accepted the General Conditions. I, we quote you on the item/s at prices noted above.

 

_______________________________

Printed Name & Signature

_______________________________

Tel. No., Cellphone No.,

_______________________________

Email address

_______________________________

Date

_______________________________","title":"Quotation No. 20-03-0221- Food and Hotel Accommodation for the conduct of Sign Language Orientation "Understanding Silence" Batch II on May 2020 in Ipil ,ZSP","additionalDescription":null,"dataType":1,"status":"active","mainProcurementCategory":"Hotel and Lodging and Meeting Facilities","awardCriteria":"costOnly","eligibilityCriteria":"","placeDelivery":"","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":"271490956807651328","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271490956803457024","name":"DEPARTMENT OF HEALTH - CHD, ZAMBOANGA PENINSULA","identifier":"","streetAddress":"","locality":"","region":"","postalCode":"","countryName":"PH","roles":"buyer","details":"","url":"","contractPerson":"","email":null,"value":null,"projectDate":null,"counterPartyContracts":[{"id":"271490956824428544","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"organizationId":"271490956807651328","name":"Jennifer Loquillano Mayang-Aligado

support Staff

Upper Calarian,

Zamboanga City

Zamboanga Del Sur

Philippines 7000

63-62-9830315

 

jhenmayang28@gmail.com","position":"","email":"","telephone":"","faxNumber":"","linkedin":"","contractPerson":""}],"countryEnName":null,"businessCategory":null,"industry":null,"employee":null,"englishName":null,"cooperationDate":null},"dealDetails":[{"id":"271490956803457025","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271490956803457024","name":"Quotation No. 20-03-0221- Food and Hotel Accommodation for the conduct of Sign Language Orientation "Understanding Silence" Batch II on May 2020 in Ipil ,ZSP","description":"","scheme":"","schemeId":"","schemeDescription":"Hotel and Lodging and Meeting Facilities","quantity":null,"unitPrice":null,"unit":null,"price":null}]},{"id":"271608342604955648","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"country":"PH","occid":"6925802","awardNumber":null,"projectDate":"2020-03-17","description":"The Western Mindanao State University, through its Bids and Awards Committee (BAC), is inviting PhilGEPS registered suppliers to apply for eligibility and to submit bids for the item mentioned hereunder:

 

 

1.)1UnitLCD Projector

Specifications:

* Projector Technology: RGB liquid crystal hutter projections system

* Brightness: White light (Normal/Eco) at least 3,600Im/2,235lm

* Colour light output: at least 3,600lm;

* Connectivity: USB interface: USB type A: USB type B: 1 Analog input:

 D-sub 15 pin: 1 Composite: RCA x 1, Digital Input: HDMI: 1 Audio Input:

 2 RCA(white/red): 1

* Contrast Ration: 15,000:1

* Screen Size (Projected Distance)

* Standard Size: at least 60" screen 1.8-2.17m)

* Zoom: Wide: at least 30" - 300" [0-89 - 9.12 m]

* Zoom: Tele: at least 30" - 300" [1.07 - 10.95 m]

* With at least 1 year warranty

 

2.)1UnitNotebook Laptop

Specification:

* Processor: at least 4M cache, up to 3.50GHZ

* Graphics: Integrated Graphics

* Memory: at least 8GB

* Storage: at least 512 GB SSD

* Display: at least 13.3 inches

* Resolution: full HD WLED-Backlit IPS Display (1920 x 1080)

* Network: 802.11 AC Wi-Fi and Bluetooth 4.2 combo

* Connectivity: HDMI, USB 2.0, USB 3.0 Bluetooth, Card Reader, Camera,

 Speakers, Microphone

* With latest licensed operating system and at least 1 year warranty

 

3.)2UnitsVoice Recorder

Specification:

* Capacity: at least 4GB

* Frequency Range: LPCM 44.1 kHz/16BIT: 50Hz-20,000Hz

 MP3 192KBPS: 50Hz-20,000Hz

 MP3 128KBPS: 50Hz-16,000Hz

 MP3 48KBPS(MONO): 50Hz-14,000Hz

* Compatible file formats: MP3, WMA, AAC-LC, LPCM

* Frequency Range for the FM Radio Reception: 87.50 MHz-108.00MHz IF 128 kHz

* Built-in Speaker

* Input/Output: Microphone/External input jack (mini jack, stereo)

 Input for plug in power, minimum input level 1.0 mV headphone jack

 (minijack, stereo)

 Output for 16 ohms Impedance headphones USB connectors

 USB connector (Type-A) high-speed USB compatible

 Micro SD memory card slot

* Power Output: 150mW

* Built-in rechargeable lithium ion battery

 

4)3UnitsAndroid Mobile Tablet 7"

Specifications:

* Booklet type, WIFI+Cellular

* Basic: OS: Android

* OS version (lollipop)

* SIM: CPU: Qualcomm MSM8916 Snapdragon 410

* Spreadtrum SC9830 Quad-core 1.3 GHz Cortex-A53 Quad core 1.5 GHz

 Cortex-A7 - CPU speed: 1.5 GHZ/1.3 GHz

* Storage: 8GB; RAM: 1.5GB

* External Storage: MicroSD up to 256GB (dedicated slot)

* Battery: Non removable, 4,000mAh

* Talk Time (3G WCDMA); up to 21h: internet

 

 

The criteria to be used for the eligibility check of the prospective bidders, examination and evaluation of bids, post-qualification and all matters relevant to this procurement shall be in accordance with Republic Act. No. 9184 (The Government Procurement Reform Act) and its Implementing Rules and Regulations.

 

Interested bidders may obtain further information from WMSU BAC Secretariat regarding the checklist of eligibility and technical requirements.

 

 

IMPORTANT NOTICE FOR BIDDERS:

 

1.Bidding papers shall be available upon payment of a non-refundable fee of Five Hundred Pesos Only (Php.500.00). Eligible bidders that will download the bidding paper from the PhilGEPS website shall pay the said fee before the submission of their bids. (Please attached the Xerox copy of the Official Receipt)

 

2.All bidders’ are required to post a Bid Security, at least Two (2 percent) Percent of the ABC in the form of Cash, Cashier’s Check or Manager’s Check or may submit Bid Securing Declaration. Bids without Bid Security will not be considered.

 

3.The Bidder shall prepare an original of the Eligibility Documents, Technical Proposal, Financial Proposal and clearly mark each “ORIGINAL – ELIGIBILITY DOCUMENTS”, “ORIGINAL - TECHNICAL PROPOSAL”, and “ORIGINAL – FINANCIAL PROPOSAL”, respectively. Bidders shall submit three (3) copies of each bidding documents- “Original”, Copy 1”, and Copy 2”. State the unit price of each item and the total bid price and also state the shortest time of delivery and submit your quotation duly signed by your representative in a sealed envelope.

 

4.Bid opening shall be on March 26, 2020 at 10:00 A.M. at BAC Office, Ground Floor Executive Building, WMSU, Zamboanga City, Philippines, 7000. Bids will be opened in the presence of the Bidders representatives who choose to attend at the address above. Late bids shall not be accepted.

 

5.Price validity shall be for a period of 120 calendar days.

 

6.Bidders shall submit original brochures showing certifications of the product being offered.

 

7.Warranty shall be for a period of Six (6) months for supplies and materials. One (1) year for equipment, from date of acceptance by WESTERN MINDANAO STATE UNIVERSITY.

 

8.Bids received in excess of the ABC shall be automatically rejected at Bid Opening.

 

The WESTERN MINDANAO STATE UNIVERSITY reserves the right to reject any or all Bids and to accept the bid most advantageous to the government, and to award the contract by lot, if warranted.","title":"Supply and Delivery of LCD Projector, Laptop, Recorder and Tablet for the College of Forestry","additionalDescription":"Terms of Delivery: FOB Zamboanga City-WMSU","dataType":1,"status":"active","mainProcurementCategory":"Information Technology","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,"contractEndDate":null,"contractDurationInDays":null,"scheme":null,"countryEnName":null,"counterParty":{"id":"271608342609149955","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271608342604955648","name":"WESTERN MINDANAO STATE UNIVERSITY","identifier":"","streetAddress":"","locality":"","region":"","postalCode":"","countryName":"PH","roles":"buyer","details":"","url":"","contractPerson":"","email":null,"value":null,"projectDate":null,"counterPartyContracts":[{"id":"271608342625927168","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"organizationId":"271608342609149955","name":"Jovelyn I. Legaspi

BAC Secretariat

Normal Rd.

Baliwasan

Zamboanga City

Zamboanga Del Sur

Philippines 7000

63-62-9917875

63-62-9917875

bacsecretariate@wmsu.edu.ph","position":"","email":"","telephone":"","faxNumber":"","linkedin":"","contractPerson":""}],"countryEnName":null,"businessCategory":null,"industry":null,"employee":null,"englishName":null,"cooperationDate":null},"dealDetails":[{"id":"271608342609149953","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271608342604955648","name":"Voice Recorder","description":"Specification: * Capacity: at least 4GB * Frequency Range: LPCM 44.1 kHz/16BIT: 50Hz-20,000Hz MP3 192KBPS: 50Hz-20,000Hz MP3 128KBPS: 50Hz-16,000Hz","scheme":"","schemeId":"","schemeDescription":"Information Technology","quantity":2,"unitPrice":null,"unit":null,"price":null},{"id":"271608342604955649","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271608342604955648","name":"LCD Projector","description":"Specifications: * Projector Technology: RGB liquid crystal hutter projections system * Brightness: White light (Normal/Eco) at least 3,600Im/2,235lm * Colour light output: at least 3,600lm; * Connectivity: USB interface: USB type A: USB type B: 1 Ana","scheme":"","schemeId":"","schemeDescription":"Information Technology","quantity":1,"unitPrice":null,"unit":null,"price":null},{"id":"271608342609149954","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271608342604955648","name":"Android Mobile Tablet 7\"","description":"Specifications: * Booklet type, WIFI+Cellular * Basic: OS: Android * OS version (lollipop) * SIM: CPU: Qualcomm MSM8916 Snapdragon 410 * Spreadtrum SC9830 Quad-core 1.3 GHz Cortex-A53 Quad core 1.5 GHz Cortex-A7 - CPU speed: 1.5 GHZ/1.3 GHz * Stor","scheme":"","schemeId":"","schemeDescription":"Information Technology","quantity":3,"unitPrice":null,"unit":null,"price":null},{"id":"271608342609149952","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271608342604955648","name":"Notebook Laptop","description":"Specification: * Processor: at least 4M cache, up to 3.50GHZ * Graphics: Integrated Graphics * Memory: at least 8GB * Storage: at least 512 GB SSD * Display: at least 13.3 inches * Resolution: full HD WLED-Backlit IPS Display (1920 x 1080) * Network:","scheme":"","schemeId":"","schemeDescription":"Information Technology","quantity":1,"unitPrice":null,"unit":null,"price":null}]},{"id":"271491074399158272","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"country":"PH","occid":"6940188","awardNumber":null,"projectDate":"2020-03-17","description":"Accommodation and Catering Services (2 days live-in activity)

98PAXa. First Batch Provinces of North Cotabato & Sarangani.

97PAXb. Second Batch Provinces of South Cotabato & Sultan Kudarat.

Specification:

Breakfast: Rice, 2 viands with soup, cerials, bread & dessert

Lunch: Rice, 3 viands with soup, dessert and juice/softdrinks

Dinner: Rice,3 viand with soup, dessert and juice/softdrinks

Snacks: AM&PM (HEAVY)

Function Halls and Rooms

* One(1) large venue/convention center to

 comfortably accommodate 195 pax for presentation, plenary sessions w/ strong wifi

* Electrical connections including universal extension cords for the use of participants.

* 3 persons per room w/ individual bed w/ towel andreplaced daily

* Clean and airconditioned room/no cockroaches and rats smell/clean comfort room in every room (w/strong daily supplies of shampoo, toothpaste,bath soap,toothbrush (individual supplies)

*hot and cold shower & hair blower

*Free flowing coffee or chocolate

*Free clear/good sound system

*Free whiteboard with eraser & marker

*Free Backdrop and welcome Tarpaulin

*Free high speed internet access (WIFI)

* Free projector with 2 screen right and left corner

*With elevator access to all levels

*24 hours room services

*TV cable connection

*Free 1 room for facilitator

*Free socialization night (food, drinks, pica pica & acoustic band)

*Senior Citizens & PWD Friendly

*Function Hall & Rooms must be located in the same building

* Within the City Proper

Venue: General Santos City

 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

STRICTLY NO PORK SERVE

Note: Payment will be made after conduct of First and Second Batch Year-End Consultation and Evaluation Dialogue.","title":"Accommodation and Catering Services for the conduct of Year-End Consultation and Evaluation Dialogue","additionalDescription":null,"dataType":1,"status":"active","mainProcurementCategory":"Hotel and Lodging and Meeting Facilities","awardCriteria":"costOnly","eligibilityCriteria":"","placeDelivery":"South Cotabato","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":"271491074403352576","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271491074399158272","name":"DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII","identifier":"","streetAddress":"","locality":"","region":"","postalCode":"","countryName":"PH","roles":"buyer","details":"","url":"","contractPerson":"","email":null,"value":null,"projectDate":null,"counterPartyContracts":[{"id":"271491074420129792","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"organizationId":"271491074403352576","name":"CEZARIO JOEL C ESPEJO

Director IV

Purok Bumanaag, Depita Subdivision

Koronadal City

South Cotabato

Philippines 9506

63-228-3180 Ext.81

63-228-3180

fo12@dswd.gov.ph","position":"","email":"","telephone":"","faxNumber":"","linkedin":"","contractPerson":""}],"countryEnName":null,"businessCategory":null,"industry":null,"employee":null,"englishName":null,"cooperationDate":null},"dealDetails":[{"id":"271491074399158273","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271491074399158272","name":"Accommodation and Catering Services for the conduct of Year-End Consultation and Evaluation Dialogue","description":"","scheme":"","schemeId":"","schemeDescription":"Hotel and Lodging and Meeting Facilities","quantity":null,"unitPrice":null,"unit":null,"price":null}]},{"id":"271494450436390912","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"country":"PH","occid":"6940582","awardNumber":null,"projectDate":"2020-03-17","description":"PB NO. 2020-023

 

——————————————————————————

 

1.1unitLED Wall

Pitch 5.95 PREMIERE OUTDOOR FIX LED WALL

ITEMPANEL SIZEREQUIREMENT SIZE

P5.95 OUTDOOR LED WALL1000mm x 500mm4m x 3m

P5.95 OUTDOOR LED WALL1000mm x 500mm3m x 2m

 

Inclusions:

Video Processor/Asynchronous

Laptop

Post installation

Power Distribution Box

1 lot Wiring and Cablings

Delivery on Site and Training for in Charge Personnels

 

Premiere P3.9/5.95 OUTDOOR TECHNICAL SPECIFICATIONS

Model: P3.9/5.95

LED: SMD2020 (BLACK)

Pixel Density: 65536 Pixel

Brightness: 5000-8000 nits

Color Temperature: 6500-9500k

Scan: 1/13

Panel Dimension (W*H*D*): 500mm x 1000mm x 75mm

Panel Solution: 128*256 Pixel

Panel weight: 7-11 kg.

Cabinet Material: Die Casting Aluminum

Max Power Consumption: 650w/m

Average Power Consumption: 325w/m

Viewing Angle: H:160V V:140

Refresh Rate: 1920Hz

Gray Scale: 14-16 bit

IP Rating: IP65/IP54

Operating Humidity: 10 percent-60 percentRH

Operating Temperature: -20C-+40C

Max. Stacking: 12 pcs.

Max. Hanging: 12 pcs.

Curve (Optional): +7.5 degree

Lifetime: 100,000 hrs.

Storage Temp/Humidity: -40 degree C-+60 degree C 10 percent-60 percent RH

Actual size Based on Panels

4m x 3m, 24 panels

3m x 2m, 12 panels

 

Deadline for Submission of Bids: April 6, 2020 10:00 am","title":"Supply, Delivery and Installation of LED Wall to be used for Public Announcement at San Pablo City.","additionalDescription":null,"dataType":1,"status":"active","mainProcurementCategory":"Audio and Visual Equipment","awardCriteria":"costOnly","eligibilityCriteria":"","placeDelivery":"Laguna","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":"271494450440585216","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271494450436390912","name":"CITY OF SAN PABLO, LAGUNA","identifier":"","streetAddress":"","locality":"","region":"","postalCode":"","countryName":"PH","roles":"buyer","details":"","url":"","contractPerson":"","email":null,"value":null,"projectDate":null,"counterPartyContracts":[{"id":"271494450457362432","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"organizationId":"271494450440585216","name":"Paul Michael M Cuadra

BAC Secretariat

T. Dizon St.,

San Pablo City

Laguna

Philippines 4000

63-49-5625532

63-49-5625532

lgu.spc_bac@yahoo.com","position":"","email":"","telephone":"","faxNumber":"","linkedin":"","contractPerson":""}],"countryEnName":null,"businessCategory":null,"industry":null,"employee":null,"englishName":null,"cooperationDate":null},"dealDetails":[{"id":"271494450436390913","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271494450436390912","name":"Supply, Delivery and Installation of LED Wall to be used for Public Announcement at San Pablo City.","description":"","scheme":"","schemeId":"","schemeDescription":"Audio and Visual Equipment","quantity":null,"unitPrice":null,"unit":null,"price":null}]},{"id":"271599167208439808","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"country":"PH","occid":"6929765","awardNumber":null,"projectDate":"2020-03-17","description":"HOTEL AND FUNCTION ACCOMMODATION FOR THE SEMINAR-WORKSHOP ON ASSESSMENT FOR ENGLISH TEACHERS OF DEPARTMENT OF EDUCATION DIVISION OF MISAMIS ORIENTAL

 

Terms and Conditions:

Accommodation: live-in

Proposed Date/: April 22-24, 2020

Proposed Location: Cagayan de Oro City Proper

Proposed No. of Participants: 54 pax

 

Board:

3 main course, vegetables, fruits, dessert, soup, rice, drinks

April 22, 2020, Day 1- Breakfast, AM Snack, Lunch, PM Snack, Dinner

April 23, 2020, Day 2- Breakfast, AM Snack, Lunch, PM Snack, Dinner

April 24, 2020, Day 3- Breakfast, AM Snack, Lunch, PM Snack, Dinner

Free flowing drinking water/water dispenser

Free flowing coffee

 

Lodging:

Check-in Time: 2pm on Day 1, Apr 22, 2020

Checkout Time: 12nn on Day 3 Apr 24, 2020

3-4 pax in a room de luxe with extra bed

With towel and basic toiletries

free use of hotel amenities, pool, gym, etc

 

Function:

6:00AM-7:00PM Air-conditioned Function Hall

Provision of Good Quality Sound System with

Standby technical operator, at least 2 Mics

Secretariat Table, VIP Table, LED Projector & Screen

Free use of electricity for Projector, Laptops, Printers etc.

 

Specifications: (In compliance with Green Procurement Act)

Food coming at least partially from organic sources

Packaging must be more than 45 percent recycled

Local seasonality of fruits and vegetables

Food & beverages must served using cutlery, glassware,

crockery and tablecloth which are renewable

Avoid the use of plastics or sachet pack and coffee stirrer","title":"HOTEL AND FUNCTION ACCOMMODATION FOR THE SEMINAR-WORKSHOP ON ASSESSMENT FOR ENGLISH TEACHERS OF DEPARTMENT OF EDUCATION DIVISION OF MISAMIS ORIENTAL","additionalDescription":null,"dataType":1,"status":"active","mainProcurementCategory":"Hotel and Lodging and Meeting Facilities","awardCriteria":"costOnly","eligibilityCriteria":"","placeDelivery":"Misamis Oriental","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":"271599167208439810","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271599167208439808","name":"DEPARTMENT OF EDUCATION - DIVISION OF MISAMIS ORIENTAL","identifier":"","streetAddress":"","locality":"","region":"","postalCode":"","countryName":"PH","roles":"buyer","details":"","url":"","contractPerson":"","email":null,"value":null,"projectDate":null,"counterPartyContracts":[{"id":"271599167225217024","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"organizationId":"271599167208439810","name":"Niñojomar S Cablay

Administrative Officer II

A. Velez St.,

Cagayan De Oro City

Misamis Oriental

Philippines 9000

63-088-8564454 Ext.129

63-088-8564524

ninojomar.cablay@deped.gov.ph","position":"","email":"","telephone":"","faxNumber":"","linkedin":"","contractPerson":""}],"countryEnName":null,"businessCategory":null,"industry":null,"employee":null,"englishName":null,"cooperationDate":null},"dealDetails":[{"id":"271599167208439809","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271599167208439808","name":"Hotel and Restaurant Accommodations","description":"HOTEL AND FUNCTION ACCOMMODATION FOR THE SEMINAR-WORKSHOP ON ASSESSMENT FOR ENGLISH TEACHERS OF DEPARTMENT OF EDUCATION DIVISION OF MISAMIS ORIENTAL Terms and Conditions: Accommodation: live-in Proposed Date/: April 22-24, 2020 Proposed Loc","scheme":"","schemeId":"","schemeDescription":"Hotel and Lodging and Meeting Facilities","quantity":54,"unitPrice":null,"unit":null,"price":null}]},{"id":"271479641514983424","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"country":"PH","occid":"6940893","awardNumber":null,"projectDate":"2020-03-17","description":"Department of the Interior and Local Government,

Region VII, Central Visayas

Procurement Process: Alternative Method through Shoppine on Goods

Request for Quotation (RFQ)

 

DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT REGION VII

Sudlon, Lahug, Cebu City

Name of Procuring Entity: DILG REGIONAL OFFICE 7RFQ No.:2020-03-08

Address: Sudlon, Lahug Cebu CityDate:3/16/2020

Office/End User:FAD

Company Name:

Address:

Business Permit No.:

TIN No.

PhilGEPS Registration No.

Please quote your lowest price for the requirements listed hereunder subject to the Terms and Conditions stated below and submit to this office duly signed. Open

quotations may be submitted manually or through fax or email at telefax no._________ or email:_______________

TERMS AND CONDITIONS:

1. Bidders shall provide correct and accurate information required in this form.10. Liquidated damages equivalent of one tenth of one percent (0.001 percent) of the value of the goods

2. Bidders may quote for any or all items.not delivered within the prescribed delivery period shall be imposed per day of delay. The be imp-

3. Price quotation(s) must be valid for a period of 60 calendar days from the date of submission.posed per day of delay. The DILG shall rescind the contract once the cumulative amount of liqui-

4. Price quotation(s) to be denominated in Philippine Peso shall include all taxes dutiesdated damages reaches ten (10) percent of the amount of the contract, without prejudice to other

and/or levies payable.courses of action and remedies open to it.

5. Quotations exceeding the Approved Budget for the Contract (ABC) shall be rejected.11. Suppliers are advised to open an account with any Landbank branch in Region 7 per DBM circu-

6. Award of contract shall be made to the lowest quotation (for goods) or the highest ratedlar Nos. 2013-16, 2013-16A & 2013-16B dated December 23, 2013 February 6,2014 and February

offer (for consulting services) which complies with the minimum technical specifications25, 2014, respectively, since all payments to creditors/payee will be made through Advised of Deb

and other terms and conditions stated herein.Account (ADA), which means, that said payments will be directly credited to the creditors/payees

7. Any interlineations, erasures or overwriting shall be valid only if they are signed or initialedbank accounts. Should the creditors/payees opt to use their existing bank accounts other than

by the supplier or its authorized representative(s).LandBank, they shall shoulder the bank service charge in the amount of Two Hundred Fifty Pesos

8. The item(s) shall be delivered within five (5) calendar days from receipt of Purchase Order (PO).(Php250.00) which will be deducted by our MDS government servicing bank.

9. The DILG shall have the right to inspect and/or to test the goods to confirm their conformity

to the technical specifications.

 

ATTY. FERDINAND R. ALBAÑO

 BAC Chairman

Offer

Approved Compliance with

Item ITEM DESCRIPTIONUnitBudget forPRICETechnical SpecificationsRemarks

No.ofthe (please check)

IssueContractQtyUnitTotalYesNo

PricePrice

4Proffesional DSLR condenser shotgun microphoneunitPHP 61,000.001NOTE: In order to be eligible

*with sponge cover, broadcast quality condesner mic, for this procurement, suppliers/

 direction pattern,: super cardioid, output connection: 3 pin service providers must submit

XLR, two step high pass filter flat/80Hz, low noise circuitry,together with the quotation/

 rugged, durable, lightweight and all alluminum alloy proposals the following eligibility

construction.requirements.

5Window type aircon 0.5 hpunit21. Applicable Registration

*0.5hp non inverter window type air, condtioner, cooling  Certificate

capacity: 5,000 Kj/Hr, EER: 10.1, power consumption: 495  a) SEC Registration Certificate

W, Lowest electricity consumption, 40 percent energy saving,  for Sole Proprietorship

powerful cooling, 20 percent larger air distribution, air filter that  b) DTI Registration Certificate

cleans dust and pollution, built for power and efficiency,  for Sole Proprietorship

dimension (WxHxD): 470x354x500mm, net weight 20.5 c) Cooperative Development

6Wireless keyboard and mouse setunit42. Valid Tax Clearance

7External hard drive 2tbunit13.Valid Business Permit

8Powerbank 2,000 mAh power capacityunit14. Valid Philgeps Registration

9Wireless routerunit1 Certificate

10Projector aluminum alloy 360 swivel wall ceiling holder unit1

(OR) 3 in 1 ceiling/wall/flush projector bracket

 

 

Note: *submit rfq not later than March 19, 2020

*prefered suppliers are within Metro Cebu

 Approved PR #: SPR2020-03-08

 Dated: 3/16/2020

 Purpose: For PDMU office equipment DILG 7 use.

WarrantyPrice Validity

After having carefully read and accepted your General Conditions, I/WE quote you on the item(s) at prices noted above.

 

Printed Name/Signature/Date

Page 2 of 2Tel. No./Cellphone No.","title":"For PDMU use equipments.","additionalDescription":null,"dataType":1,"status":"active","mainProcurementCategory":"Information Technology Parts & Accessories & Perip","awardCriteria":"costOnly","eligibilityCriteria":"","placeDelivery":"Cebu","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":"271479641514983426","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271479641514983424","name":"DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT - REGION VII","identifier":"","streetAddress":"","locality":"","region":"","postalCode":"","countryName":"PH","roles":"buyer","details":"","url":"","contractPerson":"","email":null,"value":null,"projectDate":null,"counterPartyContracts":[{"id":"271479641531760640","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"organizationId":"271479641514983426","name":"Dalisay Oliveras Alquizar

Supply Officer

DILG, R7 Sudlon, Lahug,

Cebu City

Cebu

Philippines 6000

63-32-2535481 Ext.120

63-32-2535473

dilg.supplyregion7@gmail.com","position":"","email":"","telephone":"","faxNumber":"","linkedin":"","contractPerson":""}],"countryEnName":null,"businessCategory":null,"industry":null,"employee":null,"englishName":null,"cooperationDate":null},"dealDetails":[{"id":"271479641514983425","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271479641514983424","name":"For PDMU use equipments.","description":"","scheme":"","schemeId":"","schemeDescription":"Information Technology Parts & Accessories & Perip","quantity":null,"unitPrice":null,"unit":null,"price":null}]},{"id":"271483529081143296","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"country":"PH","occid":"6940232","awardNumber":null,"projectDate":"2020-03-17","description":"Accommodation and Catering Services (2 days live-in activity)

98PAXa. First Batch Provinces of North Cotabato & Sarangani.

97PAXb. Second Batch Provinces of South Cotabato & Sultan Kudarat.

Specification:

Breakfast: Rice, 2 viands with soup, cereals, bread & dessert

Lunch: Rice, 3 viands with soup, dessert and juice/softdrinks

Dinner: Rice,3 viand with soup, dessert and juice/softdrinks

Snacks: AM&PM (HEAVY)

Function Halls and Rooms

* One(1) large venue/convention center to comfortably accommodate 195 pax for presentation, plenary sessions w/ strong wifi

* Electrical connections including universal extension cords for the use of participants.

* 3 persons per room w/ individual bed w/ towel and replaced daily

* Clean and airconditioned room/no cockroaches and rats smell/clean comfort room in every room (w/ strong daily supplies of shampoo, toothpaste,bath soap,toothbrush (individual supplies)

*hot and cold shower & hair blower

*Free flowing coffee or chocolate

*Free clear/good sound system

*Free whiteboard with eraser & marker

*Free Backdrop and welcome Tarpaulin

*Free high speed internet access (WIFI)

* Free projector with 2 screen right and left corner

*With elevator access to all levels

*24 hours room services

*TV cable connection

*Free 1 room for facilitator

*Free socialization night (food, drinks, pica pica & acoustic band)

*Senior Citizens & PWD Friendly

*Function Hall & Rooms must be located in the same building

* Within the City Proper

Venue: Koronadal City

 xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx

STRICTLY NO PORK SERVE

Note: Payment will be made after conduct of First and Second Batch Mid-Year Consultation Dialogue.","title":"Accommodation and Catering Services for the conduct of Mid-Year Consultation Dialogue","additionalDescription":null,"dataType":1,"status":"active","mainProcurementCategory":"Hotel and Lodging and Meeting Facilities","awardCriteria":"costOnly","eligibilityCriteria":"","placeDelivery":"South Cotabato","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":"271483529081143298","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271483529081143296","name":"DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XII","identifier":"","streetAddress":"","locality":"","region":"","postalCode":"","countryName":"PH","roles":"buyer","details":"","url":"","contractPerson":"","email":null,"value":null,"projectDate":null,"counterPartyContracts":[{"id":"271483529097920512","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"organizationId":"271483529081143298","name":"CEZARIO JOEL C ESPEJO

Director IV

Purok Bumanaag, Depita Subdivision

Koronadal City

South Cotabato

Philippines 9506

63-228-3180 Ext.81

63-228-3180

fo12@dswd.gov.ph","position":"","email":"","telephone":"","faxNumber":"","linkedin":"","contractPerson":""}],"countryEnName":null,"businessCategory":null,"industry":null,"employee":null,"englishName":null,"cooperationDate":null},"dealDetails":[{"id":"271483529081143297","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271483529081143296","name":"Accommodation and Catering Services for the conduct of Mid-Year Consultation Dialogue","description":"","scheme":"","schemeId":"","schemeDescription":"Hotel and Lodging and Meeting Facilities","quantity":null,"unitPrice":null,"unit":null,"price":null}]},{"id":"271485829740773376","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"country":"PH","occid":"6942080","awardNumber":null,"projectDate":"2020-03-17","description":"Board and Lodging for 1 full day with the following inclusions:

106 pax *1 buffet meal with 2 snacks daily to start AM snacks on the 1st day and to end with PM snacks on the last day

 

106 pax *Snacks with free flowing coffee, tea, chocolate drink, hot and cold drinking water

 

Accommodation:

Air-conditioned bedrooms with :

*Triple room sharing

*Complete toiletries

*Hot and cold shower

*Complementary room for Secretariat

 

Function Room:

One plenary air-conditioned function room to accommodate total number of participants and two break-out rooms with the following amenities:

*Welcome streamer and backdrop

*1 LCD projector with wide screen

*PA system with 2 Wireless microphones

*Audio jack extension cords

*Movable tables and chairs

*Flip board and white board

*Meeting Room for the Training Management Space with table and chairs

 

Others:

*Internet ready WIFI access

*Basic first aid and medicine kit for diarrhea, allergy, hypertension, headache, cold and hyperacidity

Shuttle Service

 

***Nothing Follows***","title":"RFQ No.: 2020-03-0152 For use during the conduct of STRENGTHENING OF HEALTH AND EDUCATION PARTNERS IN PANTAWID PAMILYA PROGRAM IMPLEMENTATION on April 2020 in Negros Occidental","additionalDescription":null,"dataType":1,"status":"active","mainProcurementCategory":"Hotel and Lodging and Meeting Facilities","awardCriteria":"costOnly","eligibilityCriteria":"","placeDelivery":"Negros 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":"271485829744967680","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"projectId":"271485829740773376","name":"DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT (FIELD OFFICE V","identifier":"","streetAddress":"","locality":"","region":"","postalCode":"","countryName":"PH","roles":"buyer","details":"","url":"","contractPerson":"","email":null,"value":null,"projectDate":null,"counterPartyContracts":[{"id":"271485829761744896","createTime":null,"updateTime":null,"createBy":null,"updateBy":null,"dataState":null,"organizationId":"271485829744967680","name":"SHERWIN GLEN M. DELARIARTE

BAC Support Staff

M.H. Del Pilar Street, Molo, Iloilo City

Iloilo City

Iloilo

Philippines 5000

63-033-5086775

63-033-3376221

bacfo6@gmail.com

 

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