|
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
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* 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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