Contracting authority · Philippines
CITY OF ORMOC, LEYTE tenders
39 active public-sector tenders published by CITY OF ORMOC, LEYTE in Philippines. Every notice links back to its official source so bidders can verify eligibility and deadlines directly.
Procurement of Drugs and Medicines for the City Health Department, Ormoc City.
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY HEALTH DEPARTMENT Government of Ormoc City P.R. No.: 262276 BIDS AND AWARDS COMMITTEE Quotation No.: 269578 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Drugs and Medicines through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: (SGD) KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 25 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 1,899,496.08 Activities Schedul
Procurement of Curtains for the City Sports Office, Ormoc City.
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY SPORTS OFFICE Government of Ormoc City P.R. No.: 262159 BIDS AND AWARDS COMMITTEE Quotation No.: 269572 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Curtains through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: (SGD) KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 30 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 759,000.00 Activities Schedule FROM TO 1 Issua
Procurement of Meals and Snacks for the City Mayor's Office, Ormoc City.
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY MAYOR'S OFFICE Government of Ormoc City P.R. No.: 262286 BIDS AND AWARDS COMMITTEE Quotation No.: 269583 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Meals and Snacks through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: (SGD) KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 15 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 986,000.00 Activities Schedule FROM T
Procurement of Fireworks for the City Mayor's Office, Ormoc City.
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY MAYOR'S OFFICE Government of Ormoc City P.R. No.: 262281 BIDS AND AWARDS COMMITTEE Quotation No.: 269586 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Fireworks through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: (SGD) KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 15 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 1,000,000.00 Activities Schedule FROM TO 1 I
Procurement of IT Equipment and Peripherals for the City Planning and Development Office, Ormoc City.
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY PLANNING & DEVELOPMENT OFFICE Government of Ormoc City P.R. No.: 262134 BIDS AND AWARDS COMMITTEE Quotation No.: 269590 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of IT Equipment and Peripherals through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: (SGD) KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 45 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 1,569,582.
Procurement of Container Van Storage for the Sangguniang Panlungsod, Ormoc City.
CITY OF ORMOC, LEYTE
Republic of the Philippines SANGGUNIANG PANLUNGSOD Government of Ormoc City P.R. No.: 262260 BIDS AND AWARDS COMMITTEE Quotation No.: 269582 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Container Van Storage through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: (SGD) KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 30 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 525,000.00 Activities Schedul
Procurement of Meals and Snacks for the City Planning and Development Office, Ormoc City
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY PLANNING & DEVELOPMENT OFFICE Government of Ormoc City P.R. No.: 262264 BIDS AND AWARDS COMMITTEE Quotation No.: 269579 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Meals and Snacks through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: (SGD) KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 85 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 1,087,750.00 Activitie
Preventive Maintenance Service of Elevator for the City General Services Office, Ormoc City.
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY GENERAL SERVICES OFFICE Government of Ormoc City P.R. No.: 262039 BIDS AND AWARDS COMMITTEE Quotation No.: 269574 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Preventive Maintenance Service of Elevator through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: (SGD) KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 5 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 750,000.00 Activit
Provision of Materials for the Improvement of Sports Facilities for the City Sports Office, Ormoc City.
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY SPORTS OFFICE Government of Ormoc City P.R. No.: 262234 BIDS AND AWARDS COMMITTEE Quotation No.: 269573 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Provision of Materials for the Improvement of Sports Facilities through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: (SGD) KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 20 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 870,73
Design, Fabricate & Supplyof Trophies for the City Mayor's Office, Ormoc City.
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY MAYOR'S OFFICE Government of Ormoc City P.R. No.: 262284 BIDS AND AWARDS COMMITTEE Quotation No.: 269577 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Design, Fabricate & Supplyof Trophies through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: (SGD) KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 15 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 1,920,000.00 Activities Schedul
Procurement of Rowing Machines for the City Sports Office, Ormoc City.
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY SPORTS OFFICE Government of Ormoc City P.R. No.: 262239 BIDS AND AWARDS COMMITTEE Quotation No.: 269561 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Rowing Machines through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: (SGD) KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 20 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 880,000.00 Activities Schedule FROM TO
Supply, Delivery & Installation of Temporary Stage for the Ormoc City Tourism Office, Ormoc City.
CITY OF ORMOC, LEYTE
Republic of the Philippines ORMOC CITY TOURISM OFFICE Government of Ormoc City P.R. No.: 262271 BIDS AND AWARDS COMMITTEE Quotation No.: 269575 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Supply, Delivery & Installation of Temporary Stage through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: (SGD) KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 30 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 800,000.00 A
Supply and Delivery of Brand New Drone with Camera for the CDRRMO, Ormoc City.
CITY OF ORMOC, LEYTE
ADMIN-BAC-FORM11-2 Revision 2, effective January 1, 2024 Republic of the Philippines City Government of Ormoc 2nd/F New Ormoc City Hall Bldg., Ormoc City Tel. #(053) 255-2054 & 560-8050 Local # 1126, 1127 & 1123 ________________________________________ 83-PR261290 INVITATION TO BID FOR Supply and Delivery of Brand New Drone with Camera for the CDRRMO, Ormoc City 1. The City Government of Ormoc, through the CDRRMO: 2026 Mitigation Fund (LDRRMF 2023) intends to apply the sum of ₱ 2,850,000.00 being the Approved Budget for the Contract (ABC) to payments under the contract for Supply and Delivery of Brand New Drone with Camera for the CDRRMO, Ormoc City. Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Ormoc now invites bids for takeoff Weight (with propellers), without batteries: 5020±20 g, with batteries: 9740±40 g, max takeoff weight 15.8 kg, max payload 6 kg, FPV camera, resolution 1080p, night vision etc . Delivery of the goods is 30 Calendar Days. Bidders should have completed, at least three (3) years from the date of submission and receipt of bids, contracts similar to the project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3. Bidding will be conducted through competitive bidding procedure using a non-discretionary "pass/fail" criterion as specified in the IRR of RA No. 12009. The Contract shall be awarded to the Lowest Calculated Responsive Bidder (LCRB) who was determined as such during post-qualification. i. Bidding is restricted to Filipino citizen/sole proprietorships, or organizations with at least sixty percent (60%) 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 No. 5183. 4. Interested bidders may obtain further information fr
Construction of Coffee Training Center and Coffee Shop at Brgy. Cogon Combado, Ormoc City.
CITY OF ORMOC, LEYTE
ADMIN-BAC-FORM12-1 Revision 2, effective January 1, 2024 Republic of the Philippines CITY GOVERNMENT OF ORMOC 2nd /F New Ormoc City Hall Bldg.,Ormoc City Tel # (053) 255-2054 & (8) 832-8888 Local # 1126, 1127 & 1123 CB76-________________________ INVITATION TO BID FOR Construction of Coffee Training Center and Coffee Shop AT Brgy. Cogon Combado, Ormoc City 1. The City Government of Ormoc, through the CY2026 20% Development Fund Supplemental Budget No. 19 intends to apply the sum of ₱ 2,676,444.72 being the Approved Budget for the Contract (ABC). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Ormoc now invites bids for PART A: OTHER GENERAL REQUIREMENTS; Permits and Clearances; Project Billboard/Signboard; Occupational Safety and Health Program; Mobilization/Demobilization; PART B: EARTHWORKS; Removal of Structure and Obstruction; Structure Excavation Common Soil; Embankment From Borrow (Common Soil); Gravel Fill; PART C: REINFORCED CONCRETE; Structural Concrete 3500 psi (Class "A", 28 days); Reinforcing Steel (Deformed), Grade 40; Formworks and Falseworks; PART D: FINISHING AND OTHER CIVIL WORKS; Sewer Line Works; Storm Drainage and Downspout; Plumbing Fixtures; Waterlines Works; Rough Hardware; Aluminum Framed Glass Door (Swing Type); Aluminum Glass Windows (Sliding Type); Aluminum Glass Windows (Awning Type); Aluminum Glass Windows (Fixed Type); Fabricated Metal Roofing Accessory (Ridge/Hip Rolls/Flashings/Counter FlashingNalley Roll); Fabricated Metal Roofing Accessory (Gauge 24, 0.701mm, Gutters); Prepainted Metal Sheets (Corrugated, Short Span/Long Span, below 0.427mm thk/above 0.427mm thk); Waterproofing Cement Base; Glazed Tiles and Trims; Cement Plaster Finish; Painting Works (Masonry/Concrete); Painting Works (Wood); Painting Works (Steel); CHB Non Load Bearing/Load Bearing (Including Reinforcing Steel) 100mm; Metal Structures Accessories (Bolts and Rods); Metal Structures Accessories (Steel Plate
Provision of Road Signages of Various Government Facilities at Various Barangays, Ormoc City.
CITY OF ORMOC, LEYTE
ADMIN-BAC-FORM12-1 Revision 2, effective January 1, 2024 Republic of the Philippines CITY GOVERNMENT OF ORMOC 2nd /F New Ormoc City Hall Bldg.,Ormoc City Tel # (053) 255-2054 & (8) 832-8888 Local # 1126, 1127 & 1123 CB75-________________________ INVITATION TO BID FOR Provision of Road Signages of Various Government Facilities AT Various Barangays, Ormoc City 1. The City Government of Ormoc, through the CY2026 General Fund-CEO Supplemental Budget No. 21 intends to apply the sum of ₱ 2,917,365.29 being the Approved Budget for the Contract (ABC). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The City Government of Ormoc now invites bids for PART B: OTHER GENERAL REQUIREMENTS; Project Billboard/Signboard; Occupational Safety and Health Program; Traffic Management; Mobilization/Demobilization; PART C: EARTHWORKS; Structure Excavation, Common Soil; Foundation Fill; PART F: CONSTRUCTION; Structural Steel (Painting Works); Reinforcing Steel, Grade 40; PART H: MISCELLANEOUS STRUCTURES; Regulatory Signs, R3-1PA, 400mm x 600mm, Prohibitive or Restrictive Signs No Entry for All Vehicles; Regulatory Signs, R3-13PA, 450mm x750mm, Prohibitive or Restrictive Signs Turning Prohibition; No Right Turn; Regulatory Signs, R3-14PA, 450mm x750mm, Prohibitive or Restrictive Signs Turning Prohibition; No LeftTurn; Regulatory Signs, R4-1B, 600mm ⌀, Speed Signs Restriction (Maximum); Regulatory Signs, R5-3PA, 450 mm x 750 mm, Parking Signs No Parking-Anytime (Plate); Rough Hardware; . Contract Duration is 90 Calendar Days. Bidders should have completed, at least three (3) years from the date of submission and receipt of bids, contracts similar to the project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3. Bidding will be conducted through competitive bidding procedure using a non-discretionary "pass/fail" criterion as specified in the IRR of RA No. 12009. The Contract
Procurement of Service Vehicle for City College of Ormoc
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY COLLEGE OF ORMOC Government of Ormoc City P.R. No.: 262068 BIDS AND AWARDS COMMITTEE Quotation No.: 269533 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Service Vehicle through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 30 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 1,500,000.00 Activities Schedule FROM TO 1
Procurement of Nutripack for City Health Department, Ormoc City
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY HEALTH DEPARTMENT Government of Ormoc City P.R. No.: 262233 BIDS AND AWARDS COMMITTEE Quotation No.: 269555 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Nutripack. through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 30 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 450,000.00 Activities Schedule FROM TO 1 Issua
Procurement of Meals & Snacks for City College of Ormoc
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY COLLEGE OF ORMOC Government of Ormoc City P.R. No.: 262223 BIDS AND AWARDS COMMITTEE Quotation No.: 269556 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Meals and Snacks through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 105 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 255,000.00 Activities Schedule FROM TO 1
Procurement of Meals & Snacks for the City Mayor's Office, Ormoc City
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY MAYOR'S OFFICE Government of Ormoc City P.R. No.: 262165 BIDS AND AWARDS COMMITTEE Quotation No.: 269537 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Meals and Snacks through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 15 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 1,428,000.00 Activities Schedule FROM TO 1
Procurement of Office & Janitorial Supplies for the City Budget Office, Ormoc City
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY BUDGET OFFICE Government of Ormoc City P.R. No.: 262204 BIDS AND AWARDS COMMITTEE Quotation No.: 269564 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Office & Janitorial Supplies through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 30 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 224,001.00 Activities Schedule F
Supply and Delivery of Plaques and Medals for City Mayor's Office, Ormoc City
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY MAYOR'S OFFICE Government of Ormoc City P.R. No.: 262173 BIDS AND AWARDS COMMITTEE Quotation No.: 269534 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Supply and Delivery of Plaques and Medals. through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 5 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 2,000,000.00 Activities Schedule
Procurement of Fitness Equipment for the City Mayor's Office, Ormoc City
CITY OF ORMOC, LEYTE
Republic of the Philippines CITY MAYOR'S OFFICE Government of Ormoc City P.R. No.: 261856 BIDS AND AWARDS COMMITTEE Quotation No.: 269535 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Fitness Equipment through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 5 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 377,050.00 Activities Schedule FROM TO 1 Is
Procurement of Meals and Snacks for the Human Resource & Management Office Ormoc City.
CITY OF ORMOC, LEYTE
Republic of the Philippines HUMAN RESOURCE & MANAGEMENT Government of Ormoc City P.R. No.: 262184 BIDS AND AWARDS COMMITTEE Quotation No.: 269529 Ormoc City PhilGEPs No.: Standard Form Title: REQUEST FOR QUOTATION Please quote your lowest price on the item/s listed below Procurement of Meals and Snacks through Section 34 Small Value Procurement of the Implementing Rules and Regulations of RA 12009, subject to the general conditions listed below and the Instructions and Terms and Conditions at the back of this page, stating the shortest time of delivery and submit your quotation duly signed by you or your authorized representative not later than the scheduled time of submission specified below: KATHERYN A. SOLAÑA PROCUREMENT OFFICER NOTE: (1) All entries must be typewritten or legibly written. (2) Delivery period within 15 C.D. Upon receipt of the approved funded Purchase Order (P.O.). (3) Warranty shall be for a period of Three (3) months for expendable supplies, one (1) year for non-expendable supplies, from the date of acceptance of the end-users. (4) Interested suppliers/service provider shall also submit a copy of the following documents along with the quotation on or before the below specified deadline of submission of quotation: A. Valid Mayor's / Business Permit B. PhilGEPS Organization ID C. DTI/SEC/CDA Registration Certificate D. Notarized Omnibus Sworn Statement and if applicatble, original notarized secretary's certificate in case of corporation, partnership, or cooperative; or Original Special Power of Attorney for representatives or proprietors or all members of the joint venture giving full power of authority to its officer to sign the OSS and do acts to represent the bidder, for ABC's above 50K E. Income Tax Return for ABC's above 500K (5) Bidders shall submit original brochures showing certifications of the products (if applicable) (6) The approved budget ceiling for this procurement is (amount indicated below) Php 951,640.00 Activities Schedule FROM