Battery Tenders

Details: Description Request For Quotation The Bureau Of Fisheries And Aquatic Resources, Regional Office No. 5, Fabrica, Bula, Camarines Sur Is Requesting From Prospective Suppliers To Submit Quotation For The Supply And Delivery Of Office Supplies And Devices. Quantity Unit Item Description Unit Cost Total Cost 2 Set Desktop Computer 45,000.00 90,000.00 Os: Windows 11 Single Language Home Cpu: Ryzen 5 5600g ( Processor Type: Box, Cpu Socket Type: Am4) Motherboard:b450m (cpu Mas Support: Supports Amd Am4 Socket Ryzen™ 2000, 3000, 4000 G-series, 5000 And 5000 G-series Desktop Processors, Socket: Am4) Gpu: Rx 6600 (directx : 12 Ultimate, Opengl: 4.6, Memory: 8gb Gddr6, Interface 1x Hdmi™ 2.1 Vrr/3 X Displayport™ 1.4 With Dsc, Hdcp: 4, Recommended Psu: 500w,) Ram: Xlr8 Gaming Epic-x Ddr4 3200mhz Desktop Memory 16gb Kit (2x8gb) Storage: Px3480 (interface:pcie Nvme Gen 3x4, Support:m.2 M Key, Capacity: 512gb) Psu: Focus Gold Ssr-750fm, Ssr-650fm, Ssr-550fm (capacity: 750w, Voltage: 100 V - 240 V, Ac Input: Full Range, Modularity: Semi-modular, Dimensions: 140 Mm (l) X 150 Mm (w) X 86 Mm (h) Case: Mirad (color: Black And White, Front Panel: Abs+metal Mesh, Left Panel: Tempered Glass 4 Screws, Right Panel: Metal Panel, Io Ports: Usb3.0x1+2xusb1.0+ Hdaudio, Motherboard: M-atx, Mini-itx, Storage: 2*hdd, 2*ssd, Gpui Clearance: 310mm, Cpu Clearance: 159mm, Expansion Slot: 4 Structure: 5mm Spec Coating) Cpu Cooler; Deepcool Ak400 ( Product Dimensions: 127x97x155 Mm(lxwxh), Heatsink Dimensions: 120x45x152 Mm(lxwxh), Net Weight: 661 G, Monitor: 24 Inch Curved White 165hz, Resolution: 1920x1080 Fhd, Viewing Angle: 178°(h)x178°(v), Interface: Hdmix1, Dpx1, Power Input: Dc12v, 2.5a) Computer Keyboard Wired Usb (rakk Ilis-c) Wired Usb Mouse (m612) 3 Unit Laptop 49,000.00 147,000.00 Core I7-1255u 16gb Ddr4 2dm 3200 512gb Pcie Value Graphics:rtx3050 Supports Battery Fast Charge: Approximately 50% In 45 Minutes True Vision 720p Hd Camera With Temporal Noise Reduction And Integrated Dual Array Digital Microphones Integrated Dual Array Digital Microphones Capacity (facet) (gb) 512 39.6 Cm (15.6") Diagonal, Fhd (1920 X 1080), Micro-edge, Anti-glare, 250 Nits, 45% Ntsc 39.6 Cm (15.6") Diagonal Fhd Display 1920x1080 1 Usb Type-c® 5gbps Signalling Rate (supports Data Transfer Only And Does Not Support Charging Or External Monitors); 2 Usb Type-a 5gbps Signalling Rate; 1 Ac Smart Pin; 1 Hdmi 1.4b; 1 Headphone/microphone Combo 512 Gb Pcie® Nvme™ M.2 Ssd Full-size, Backlit, Natural Silver Keyboard With Numeric Keypad 2 Unit Cellphone 15,290.00 30,580.00 Specifications: Cpu: Octa-core Processor Up To 2.8ghz 8+256gb 6.67" Amoled Display Refresh Rate: Up To 120hz 200mp+8mp+2mp Triple Camera 5100mah Battery(typ)supports 67w Turbo Charging Usb-c Splash, Water, And Dust Resistant 2 Unit Ssd External Drive (2tb) 7,500.00 15,000.00 Solid State Drive Compatible Devices: Laptop, Pc, Phone, Tablets 1 Unit Ssd Internal Drive (1tb) 1,850.00 1,850.00 Solid State Drive For Laptop 2 Unit Wi-fi 6 Wireless Router 1,320.00 2,640.00 2 Unit 215a Laserjet Toner Cartridge (black) 5,000.00 10,000.00 2 Unit 215a Laserjet Toner Cartridge (magenta) 5,000.00 10,000.00 2 Unit 215a Laserjet Toner Cartridge (yellow) 5,000.00 10,000.00 2 Unit 215a Laserjet Toner Cartridge (cyan) 5,000.00 10,000.00 Together With The Quotation, The Participating Prospective Suppliers Shall Also Submit The Following Requirements: 1. Mayor’s/business Permit 2. Philgeps Registration No. The Approved Budget For The Contract (abc) Is Three Hundred Twenty Seven Thousand Seventy Pesos (php327,070.00) Only. Subject Items Must Be Completely Delivered Within Ten (10) Calendar Days Upon Receipt Of The Purchase Order By The Supplier At Bfar Ro5 Fabrica, Bula, Camarines Sur. All Quotations Shall Be Submitted To The Office Of The Bac Secretariat, Bfar 5, Fabrica, Bula, Camarines Sur Before 1:00 O’clock In The Afternoon Of October 21, 2024, Which Shall Be Opened And Evaluated By The Bac Thereafter At The Office Of The Bac Secretariat At The Same Address. This Requisition Is Made Thru Alternative Mode Of Procurement Under Rule Xvi Of The 2016 Revised Irr Of Ra 9184, Specifically Thru Shopping Under Section 52.1b And 52.2, As Per Prior Recommendation Of The Bids And Awards Committee. For Inquiries, You May Contact Ms. Aries C. Tang @ 09161135185 Or You May Visit The Office Of The Bac Secretariat At The Bfar 5, Fabrica, Bula, Camarines Sur. Bfar Ro 5 Reserves The Right To Reject Any Bid, To Waive Any Part Thereof, Waive Any Defect Contained Therein And Accept The Offer Most Advantageous To The Interest Of The Government. Joelle M. Benavidez Bac Chairman

Details: Description Philippine Information Agency Pia Building, Visayas Avenue, Diliman, Quezon City Request For Quotation (rfq) The Philippine Information Agency (pia), Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Suppliers To Quote Their Lowest Price On The Items Listed In The Suppliers Quotation Form (annex A) Subject To The General Conditions Stated Herein. Name Of Project: Procurement Of Various Office Supplies And Consumables Approved Budget For The Contract: Five Hundred Seventy-six Thousand Sixty-two Pesos And 76/100 (php 576,062.76) General Conditions: 1. Bidding Will Be Conducted Through Shopping - B Under Section 52.1 Of The Revised Implementing Rules And Regulations (irr) Of Republic Act. No. 9184, Otherwise Known As The “government Procurement Reform Act.” 2. Suppliers Are Required To Submit The Following Prior To Notification By The Bac Of The Award: A. Valid & Current Mayor’s/business Permit For 2024; B. Valid & Current Philgeps Registration Certificate/number; C. Income Tax Return (for Abcs Above P500k) D. Omnibus Sworn Statement (for Abcs Above P50k); E. Bids Should Be Valid For A Period Of 90 Days. 3. Delivery Period: Within 30 Calendar Days Upon Receipt Of The Purchase Order; 4. The Total Price Quoted Is Subject To Vat And Other Applicable Taxes And Payable Check; 5. Payment Shall Be Prepared Through Advice To Debit Account Upon Receipt Of The Supplier’s Statement Of Account, Subject To Deduction Of Applicable Taxes. For Further Inquiries, Please Coordinate With Ms. Charmaine M. Dela Cruz At Telephone Number 8920-4338. The Quotation May Be Submitted Through E-mail At Charmaine.delacruz@pia.gov.ph Or Deliver To The Address Below On Or Before 29 November 2024 – 5:00 Pm Philippine Information Agency 2nd Floor, Procurement Section Office Pia Building, Visayas Avenue, Diliman, Quezon City The Philippine Information Agency (pia) Reserves The Right To Accept Or Reject Any Or All Quotations/bids, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Offer That Is Most Advantageous To The Government. Atty. Allan Vincent B. Lorenzo Bac-chairperson Annex A Supplier’s Quotation Item No. Description Qty. Unit Cost Total Cost (php) (php) Lot 1 Sign Pen, Fine Tip, Blue 621 Pcs Sign Pen, Fine Tip, Black 353 Pcs. Sign Pen, Fine Tip, Red 58 Pcs. Battery, Dry Cell, Size Aa 66 Packs (2 Pcs. Per Pack)" "battery, Dry Cell, Size Aaa 18 Packs (2 Pcs. Per Pack)" Disinfectant Spray, Aerosol, 400g (min) 10 Cans Rags 5 Kilos Flash Drive 32gb, Usb Version 3.0, 2 Pcs. Plug And Play Flash Drive 64gb, Usb Version 3.0, 1 Pc. Plug And Play Flash Drive 128gb, Usb Version 3.0, 1 Pc. Plug And Play Tape, Masking, 48 Mm 9 Rolls Clip, Backfold, 19mm 55 Boxes Clip, Backfold, 25mm 43 Boxes Clip, Backfold, 32mm 32 Boxes Clip, Backfold, 50mm 29 Boxes File Tab Divider, A4 (10 Sets Per Pack, 35 Packs 5 Colors Per Set) File Tab Divider, Legal (10 Sets Per Pack, 119 Packs 5 Colors Per Set) Folder, Pressboard, Legal, Cream 3 Boxes (100 Pcs. Per Box) Marker, Permanent, Black 10 Pcs. Marker, Whiteboard, Black 10 Pcs. Marker, Whiteboard, Blue 12 Pcs. Marker, Whiteboard, Red 21 Pcs. Notepad, Stick-on, 50mm X 76mm 21 Pads Notepad, Stick-on, 76mm X 100mm 9 Pads Notepad, Stick-on, 76mm X 76mm 39 Pads Paper, Multipurpose A4, 70gsm 118 Reams Paper, Multipurpose Legal, 70gsm 121 Reams Insecticide, Aerosol Type, 600ml 12 Cans Certificate Holder. Blue, 8.5 X 11 37 Pcs. Ballpen, Blue 174 Pcs. Sign Here, Sticker 1" 16 Pads Copy Paper, Long, Green, 80 Gsm 9 Reams Clipboard, Plastic With Metal Clip, Long 18 Pcs. Total Lot 2 Data File Box, With Cover, Blue, 5 1/2 X 15 X 16" 30 Pcs. Data File Box, With Cover, Blue, Square-type 79 Pcs. Data Folder, Taglia Lock On Top, 154 Pcs. Red With Pia And Coa Logo Data Folder, Taglia Lock On Top, Blue110 Pcs. Total Lot 3 Ink Cartridge, Hp C9351aa (hp21), Black" 10 Cart. Ink Cartridge, Hp C9352aa (hp22), Tri-color 13 Cart. Ink Cartridge, Hp F6v26aa (hp680), Tri-color 40 Cart. Ink Cartridge, Hp F6v27aa (hp680), Black 41 Cart. Ink Cartridge, Hp L0s63aa (hp955xl), Cyan Original 2 Cart. Ink Cartridge, Hp L0s66aa (hp955xl), Magenta 4 Cart. Ink Cartridge, Hp L0s69aa (hp955xl), Yellow 2 Cart. Ink Cartridge, Hp L0s72aa (hp955xl), Black Original 2 Cart. Toner Cartridge, Hp Cb435a, Black 1 Cart. Toner Cartridge, Hp Ce285a (hp85a), Black 11 Cart. Toner Cartridge, Hp Ce505a, Black 9 Cart. Ink Cart, Canon 790, Black 2 Cart. Toner, Canon Lbp 6000, Cartridge 325 1 Cart. Ink Cart, Epson 003, Black 51 Cart. Ink Cart, Epson 003, Yellow 37 Cart. Ink Cart, Epson 003, Cyan 38 Cart. Ink Cart, Epson 003, Magenta 38 Cart. Toner Cart, Hp Cf210a (131a), Black 5 Cart. Toner Cart, Hp Cf211a (131a), Cyan 2 Cart. Toner Cart, Hp Cf212a, (131a) Yellow 2 Cart. Toner Cart, Hp Cf213a (131a) Magenta 2 Cart. Toner Cart, Samsung Mltd111s 2 Cart. Hp Laserjet Ce314a (126a), Imaging Drum 1 Cart. Epson Ink Bottle 008 Black 1 Bottle Epson Ink Bottle 008 Cyan 1 Bottle Epson Ink Bottle 008 Yellow 1 Bottle Epson Ink Bottle 008 Magenta 1 Bottle Total Lot 4 Toner Cart, Sharp Mx-312ft 1 Toner Cart. Total Delivery Period: 30 Calendar Days Price Validity: 90 Days After Having Carefully Read, Understood And Accepted The Conditions Specified In The Request For Quotation, Technical Specification And Terms Of Reference, I/we Quote On The Item(s) At Prices As Above-indicated. _________________________________ Printed Name And Signature _________________________________ Business Name And Address _________________________________ Telephone/mobile No. And E-mail Address _______________________ Date Technical Specifications Note: Bidders Must State Either “comply” Or “not Comply” In The Column “statement Of Compliance” Against Each Of The Individual Parameters Of Each Specification: Item Specification Statement Of Compliance Lot 1 621 Pcs. Sign Pen, Fine Tip, Blue, 353 Pcs. Sign Pen, Fine Tip, Black 58 Pcs.sign Pen, Fine Tip, Red 66 Packs Battery, Dry Cell, Size Aa (2 Pcs. Per Pack)" 18 Packs Battery, Dry Cell, Size Aaa (2 Pcs. Per Pack)" 10 Cans Disinfectant Spray, Aerosol, 400g (min) 5 Kilos Rags 2 Pcs.flash Drive 32gb, Usb Version 3.0, Plug And Play 1 Pc. Flash Drive 64gb, Usb Version 3.0, Plug And Play 1 Pc. Flash Drive 128gb, Usb Version 3.0, Plug And Play 9 Rolls Tape, Masking, 48 Mm 55 Boxes Clip, Backfold, 19mm 43 Boxes Clip, Backfold, 25mm 32 Boxes Clip, Backfold, 32mm 29 Boxes Clip, Backfold, 50mm 35 Packs File Tab Divider, A4 (10 Sets Per Pack, 5 Colors Per Set) 119 Packs File Tab Divider, Legal (10 Sets Per Pack, 5 Colors Per Set) 3 Boxes Folder, Pressboard, Legal, Cream (100 Pcs. Per Box) 10 Pcs. Marker, Permanent, Black 10 Pcs. Marker, Whiteboard, Black 12 Pcs. Marker, Whiteboard, Blue 21 Pcs. Marker, Whiteboard, Red 21 Pads Notepad, Stick-on, 50mm X 76mm 9 Pads Notepad, Stick-on, 76mm X 100mm 39 Pads Notepad, Stick-on, 76mm X 76mm 118 Reams Paper, Multipurpose A4, 70gsm 121 Reams Paper, Multipurpose Legal, 70gsm 12 Cans Insecticide, Aerosol Type, 600ml 37 Pcs. Certificate Holder. Blue, 8.5 X 11 174 Pcs. Ballpen, Blue 16 Pads Sign Here, Sticker 1" 9 Reams Copy Paper, Long, Green, 80 Gsm 18 Pcs. Clipboard, Plastic With Metal Clip, Long Lot 2 30 Pcs. Data File Box, With Cover, Blue, 5 1/2 X 15 X 16" 79 Pcs. Data File Box, With Cover, Blue, Square-type 154 Pcs. Data Folder, Taglia Lock On Top, Red With Pia And Coa Logo 110 Pcs. Data Folder, Taglia Lock On Top, Blue Lot 3 10 Cart. Ink Cartridge, Hp C9351aa (hp21), Black 13 Cart. Ink Cartridge, Hp C9352aa (hp22), Tri-color 40 Cart. Ink Cartridge, Hp F6v26aa (hp680), Tri-color 41 Cart. Ink Cartridge, Hp F6v27aa (hp680), Black 2 Cart. Ink Cartridge, Hp L0s63aa (hp955xl), Cyan Original 4 Cart. Ink Cartridge, Hp L0s66aa (hp955xl), Magenta 2 Cart. Ink Cartridge, Hp L0s69aa (hp955xl), Yellow 2 Cart. Ink Cartridge, Hp L0s72aa (hp955xl), Black Original 1 Cart. Toner Cartridge, Hp Cb435a, Black 11 Cart. Toner Cartridge, Hp Ce285a (hp85a), Black 9 Cart. Toner Cartridge, Hp Ce505a, Black 2 Cart. Ink Cart, Canon 790, Black 1 Cart. Toner, Canon Lbp 6000, Cartridge 325 51 Cart. Ink Cart, Epson 003, Black 37 Cart. Ink Cart, Epson 003, Yellow 38 Cart. Ink Cart, Epson 003, Cyan 38 Cart. Ink Cart, Epson 003, Magenta 5 Cart. Toner Cart, Hp Cf210a (131a), Black 2 Cart. Toner Cart, Hp Cf211a (131a), Cyan 2 Cart. Toner Cart, Hp Cf212a, (131a) Yellow 2 Cart. Toner Cart, Hp Cf213a (131a) Magenta 2 Cart. Toner Cart, Samsung Mltd111s 1 Cart. Hp Laserjet Ce314a (126a), Imaging Drum 1 Bottle Epson Ink Bottle 008 Black 1 Bottle Epson Ink Bottle 008 Cyan 1 Bottle Epson Ink Bottle 008 Yellow 1 Bottle Epson Ink Bottle 008 Magenta Lot 4 1 Toner Cart, Sharp Mx-312ft -for The Procurement Of Inks, Suppliers Must Provide Documentation Of Authorized Distributorship Or Certification -delivery Period: 30 Calendar Days I Hereby Certify That The Statement Of Compliance To The Forgoing Technical Specifications Are True And Correct, Otherwise, If Found To Be False Either During Bid Evaluation Or Post-qualification, The Same Shall Give Rise To Automatic Disqualification Of Our Bid. Name Of Company/bidder Signature Over Printed Name Date Of Authorized Representative

Details: Description Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office San Isidro, Cabanatuan City November 29, 2024 Notice Of Procurement Thru Alternative Methods Notice Is Hereby Given That The Department Of Public Works And Highways, Nueva Ecija 2nd District Engineering Office Through The Bids And Awards Committee (bac) Is Undertaking The Procurement Of The Hereunder Goods Thru Negotiated Procurement (small Value Procurement) In Accordance With Section 53.9 Of The 2016 Revised Implementing Rules And Regulations Of R.a. 1984, To Wit. Contract Id No./ Purchase Request No. Description Amount Id No. 24gcf52 / Pr No. 2024100276 Procurement Of Vehicle Parts And Accessories For Service Vehicle With Plate No. Fod413 And Fod417 For Use In Planning And Design Section P 145,560.00 Ramil C. Ramos Bac Chairman Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office Regional Office Iii San Isidro, Cabanatuan City Name Of Procuring Entity : Ne 2nd Deo Request For Quotation (pr No.) : 2024100276 Revised On : Date : October 28, 2024 Standard Form/title : Request For Quotation Office/end-user : Planning And Design Section Company Name : A.g. Combe Tire Supply Address : Cabanatuan City Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m.of December 2, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat, Nueva Ecija 2nd District Engineering Office, San Isidro, Cabanatuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Ramil C. Ramos Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Bac Chairperson 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Supplier Must Quote For All Of The Items, Any Erasure, Correction Or Alteration Made By The Supplier In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate, Mayor's/business Permit, Tax Clearance, Bir Certificate Of Registration/2303 And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. (if Applicable) 8. Tax Clearance From The Bureau Of Internal Revenue As Well As A Copy Of Its Income And Business Tax Returns Duly Stamped And Received By The Bureau Of Internal Revenue And Duly Validated With The Tax Payments Made Thereon. 9. The Approved Budget Ceiling For The Procurement Is P 145,560.00 . Contract Id/contract Name: 24gcf52 Procurement Of Vehicle Parts And Accessories For Service Vehicle With Plate No. Fod413 And Fod417 For Use In Planning And Design Section Item No. Items & Description Qty. Unit Unit Price Total Price Vehicle Parts And Accessories 1 Battery Heavy Duty 2 Piece 2 Tire 265/70-16 All Terrain 8 Piece -x-x-x- Brand And Model : Warranty : Delivery Period : Price Validity: After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period , Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. Printed Name/signature/date Tel. No./cellphone No./e-mail Address Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office Regional Office Iii San Isidro, Cabanatuan City Name Of Procuring Entity : Ne 2nd Deo Request For Quotation (pr No.) : 2024100276 Revised On : Date : October 28, 2024 Standard Form/title : Request For Quotation Office/end-user : Planning And Design Section Company Name : Sis Rosie Tyre & Service Center Address : Cabanatuan City Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m.of December 2, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat, Nueva Ecija 2nd District Engineering Office, San Isidro, Cabanatuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Ramil C. Ramos Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Bac Chairperson 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Supplier Must Quote For All Of The Items, Any Erasure, Correction Or Alteration Made By The Supplier In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate, Mayor's/business Permit, Tax Clearance, Bir Certificate Of Registration/2303 And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. (if Applicable) 8. Tax Clearance From The Bureau Of Internal Revenue As Well As A Copy Of Its Income And Business Tax Returns Duly Stamped And Received By The Bureau Of Internal Revenue And Duly Validated With The Tax Payments Made Thereon. 9. The Approved Budget Ceiling For The Procurement Is P 145,560.00 . Contract Id/contract Name: 24gcf52 Procurement Of Vehicle Parts And Accessories For Service Vehicle With Plate No. Fod413 And Fod417 For Use In Planning And Design Section Item No. Items & Description Qty. Unit Unit Price Total Price Vehicle Parts And Accessories 1 Battery Heavy Duty 2 Piece 2 Tire 265/70-16 All Terrain 8 Piece -x-x-x- Brand And Model : Warranty : Delivery Period : Price Validity: After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period , Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. Printed Name/signature/date Tel. No./cellphone No./e-mail Address Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office Regional Office Iii San Isidro, Cabanatuan City Name Of Procuring Entity : Ne 2nd Deo Request For Quotation (pr No.) : 2024100276 Revised On : Date : October 28, 2024 Standard Form/title : Request For Quotation Office/end-user : Planning And Design Section Company Name : Truenergy Corporation Address : " San Leonardo, Nueva Ecija" Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m.of December 2, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat, Nueva Ecija 2nd District Engineering Office, San Isidro, Cabanatuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Ramil C. Ramos Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Bac Chairperson 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Supplier Must Quote For All Of The Items, Any Erasure, Correction Or Alteration Made By The Supplier In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate, Mayor's/business Permit, Tax Clearance, Bir Certificate Of Registration/2303 And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. (if Applicable) 8. Tax Clearance From The Bureau Of Internal Revenue As Well As A Copy Of Its Income And Business Tax Returns Duly Stamped And Received By The Bureau Of Internal Revenue And Duly Validated With The Tax Payments Made Thereon. 9. The Approved Budget Ceiling For The Procurement Is P 145,560.00 . Contract Id/contract Name: 24gcf52 Procurement Of Vehicle Parts And Accessories For Service Vehicle With Plate No. Fod413 And Fod417 For Use In Planning And Design Section Item No. Items & Description Qty. Unit Unit Price Total Price Vehicle Parts And Accessories 1 Battery Heavy Duty 2 Piece 2 Tire 265/70-16 All Terrain 8 Piece -x-x-x- Brand And Model : Warranty : Delivery Period : Price Validity: After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period , Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. Printed Name/signature/date Tel. No./cellphone No./e-mail Address Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office Regional Office Iii San Isidro, Cabanatuan City Name Of Procuring Entity : Ne 2nd Deo Request For Quotation (pr No.) : 2024100276 Revised On : Date : October 28, 2024 Standard Form/title : Request For Quotation Office/end-user : Planning And Design Section Company Name : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m.of December 2, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat, Nueva Ecija 2nd District Engineering Office, San Isidro, Cabanatuan City. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Ramil C. Ramos Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Bac Chairperson 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Supplier Must Quote For All Of The Items, Any Erasure, Correction Or Alteration Made By The Supplier In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Certificate, Mayor's/business Permit, Tax Clearance, Bir Certificate Of Registration/2303 And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. (if Applicable) 8. Tax Clearance From The Bureau Of Internal Revenue As Well As A Copy Of Its Income And Business Tax Returns Duly Stamped And Received By The Bureau Of Internal Revenue And Duly Validated With The Tax Payments Made Thereon. 9. The Approved Budget Ceiling For The Procurement Is P 145,560.00 . Contract Id/contract Name: 24gcf52 Procurement Of Vehicle Parts And Accessories For Service Vehicle With Plate No. Fod413 And Fod417 For Use In Planning And Design Section Item No. Items & Description Qty. Unit Unit Price Total Price Vehicle Parts And Accessories 1 Battery Heavy Duty 2 Piece 2 Tire 265/70-16 All Terrain 8 Piece -x-x-x- Brand And Model : Warranty : Delivery Period : Price Validity: After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period , Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. Printed Name/signature/date Tel. No./cellphone No./e-mail Address

Details: Description Procurement Of Disaster Preparedness And Response Equipment For The Operationalization And Establishment Of Emergency Operations Center (eoc) Communication Systems Base Radio Frequency Range: Uhf (400-470mhz)/ Vhf(136-174mhz) 430-440|144-146 Memory Channel: 200 Channels Power Output: 65 Watts (vhf)| 45 Watts (uhf) Operation Voltage: 11.7 -14 V Channel Spacing: 25k(wide), 20k(mid), 12.5k(narrow) Operating Voltage: 13.8v Squelch: Carrier /ctcss/dcs/5tine/2tone/dtmf Frequency Stability: 2.5ppm Operating Temperature: -20c +60c Dimensions: 145mm X 47mm X 190mm Weight: 1.2kg Special Feature: Amateur Band Capable Inclusions: Unit Manual Microphone Mobile Mounting Dc Power Cable Hardware Kit For Bracket Spare Fuses 1 Pair Power Supply (13.8v Fix220-230vac50-60hz 15amps) Hand-held/portable Radio (with Ntc Registration Rf Power: 5 Watts Frequency Range: 65 Mhz-108mhz (only Commercial Fm Radio Reception) Vhf: 136mhz-174mhz| Uhf: 400mhz-470mhz Memory Channels: Up To 128 Channels Frequency Stability: 2.5ppm Frequency Step: 2.5 Khz/5khz/6.2khz/10khz/12.5khz/20khz/25khz Antenna Impedance: 50 Ohms Operating Temperature: -20c To 60c Supply Voltage: Rechargeable Lithium-ion Mah 7.4v/180mah Dimensions: 58m X 11omm X 32mm Weight: 510g(approximate) Special Feature: Dual Band Water Resistant With High Low Mid Power Inclusions: Unit Manual Charging Tray Adapter Antenna Belt Clip Hand Strap Battery Pack (1800mah) Repeater Frequency Range: 136-174mhz 400-470mhz Number Channels: 99 Channels Channel Spacing: 25khz (wide Band) 20khz (middle Band) 12.5khz (narrow Band) Operating Voltage: 100-24av-3.0a Squelch: Carrier /ctcss/ Dcs Frequency Stability: 1.5ppm Operating Temperature: -20 To +60 Degrees Celsius Dimensions: 355x205x50mm Weight: About 2.7kg Receiver Sensitivity: 0.2v|0.35v Adjacent Channel: 70db|60db Audio Response: (0.3-3khz)(0.3-2.55khz) Hum And Noises: 45db | 40db Audio Response: 5% Transmitter Power Output: 50w/ 25w/ 10/5w(vhf) 40w/25w/10w/5w(uhf) Modulation: 16kf3e | 11kf3e Adjacent Channel: 70db | 60db Hum & Noises: 40db| 36db Spurious Emission: 60db | 60db Inclusion: Free Installation; Ntc Registration

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Clarin Ooooo Invitation To Apply For Eligibility And To Bid (iaeb) The Municipal Government Of Clarin, Province Of Misamis Occidental, Through Its Bids And Awards Committee (bac) Invites Bidders To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Supply And Delivery Of 33 Units Megaphone Intended For 29 Brgys. And 1 Pc. Mannequin Used For Training As First Responders, Lgu Clarin, Mis. Occ. Location : Lgu, Clarin, Misamis Occidental Brief Description : Quantity Unit Of Issue Item Description Stock No. 33 Units Megaphone 50w Rechargeable Portable Siren, Usb, Sd And Recording White Blue Hd 1 Rechargeable (rechargeable Lithium Battery With Integrated Charger Built-in); Usb/sd Slots; On / Off Switch; Power: 25 Watts Rms, 50 Watts Max; Broadcast Range: >800 Meters Talk, Siren, Usb, Sd And Recording Function; Diameter 230mm, Length 350mm; 3.5mm Stereo Plug Input; 120 Seconds Recording Function/ Replay Three Tone Alarm: Siren, Whistle And Car Horn; Volume Control; File Forward And Back 1 Unit Female Medical Training Mannequin 2 With A Revolutionary Cpr Rate Monitor That Allows For Instant Feedback. The Visual Feedback From The Cpr Rate Monitor Gives A Real Life Feel Of Delivering 100-120 Compressions Per Minute. Lights Continually Signal Rate Progression, Confirming Compressions Are Within The 100- 120 Cpm Range Recommended By The Industry Guidelines. The Yellow Light Will Blink If The 120 Cpm Upper Limit Is Exceeded, Warning To Slow Down. Can Monitor Quickly And Easily. Also Hear A Clicker Sound As The Chest Is Pushed To The Appropriate Depth Of 2.0 -2.4 Inches Allowing Them To Experience The True Force Needed To Deliver Real Life Chest Compressions. Approved Budget : Php 193,495.00 Source Of Funding : General Fund- 5% Ldrrmf Contract Duration : 30 Calendar Days Date Of Publication : November 26, 2024 – December 03, 2024 The List Of Minimum Requirements Is Indicated In The Eligibility Form. Eligibility Prospective Bidders Shall Be Checked Using Non-discretionary “pass/fail” Criteria. The Evaluation Procedure To Be Adopted For Technical Proposals Shall Be Quality Base Evaluation (qbe). All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids. Post-qualification And Award Contract Shall Be Governed By The Provision Of Ra 9184 And It’s Implementing Rules And Regulations (irra). The Schedules Of Activities Are As Follows: Bidding Process Schedule 1. Issuance Of Bid Documents November 26, 2024 2. Dropping Of Bids December 04 – 8:00 Am To 9:29am 3. Opening Of Bids December 04, 2024 – 9:45 Am 4. Bid Evaluation December 05, 2024 5. Post-qualification December 09, 2024 6. Notice Of Award December 10, 2024 Bid Documents Will Be Available Only Upon Payment Of Non-transferable Amount Of Php500.00 To The Municipal Government Of Clarin. The Bids And Awards Committee Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Approved By: (sgd.) Engr. Nosfer P. Clerigo Bac Chairwoman Municipal Government Of Clarin

Details: Description Common Office Supplies 1 Clip (backfold) -10 Box - Size: 19mm 2 Clip (backfold) -10 Box - Size: 25mm 3 Fastener (metal) -10 Box - Size: Standard Size - Hold Document 2" Thick - Hole To Hole: 7cm - Super-quality Guaranteed 4 Fastener (metal) -10 Box - Size: 6" 5 Paper Clips; Gem Type -10 Box - Size: 50mm 6 Paper Clips; Gem Type -10 Box - Size: 33mm 7 Mechanical Pencil (as Per Sample) -60 Pc - Size: 0.5mm - Packaging Dimension: 315x315x885mm Common Office Devices 8 Cutter Knife -20 Pc - Heavy Duty - Size: 18mm 9 Cutter Blade -10 Tube - Heavy Duty - Size: 18mm 10 On-stick Scissor -15 Pc - Size: 6" Inventory/office Supplies 11 Correction Tape (refill) -10 Pc - Size: 5mmx6m - Mini Roller Head - Ergonomic Pen-style Design 12 Correction Tape (refillable) -10 Set - Color: Blue - Size: 5mm 13 Document Box With Cover (assorted Sizes-iso Requireemnt) -30 Pc - Color: Royal Blue - L-40cm; W-18.5cm; H-27cm - Size: Legal 14 Plastic Folder With Slider -1 Pack - Size: A4 - Color: White 15 Plastic Folder With Slider -1 Pack - Size: Long - Color: White 16 Folder, Long -1 Box - Color: Brown - 100pcs Per Box 17 Folder, A4 -1 Box - Color: Brown - 100pcs Per Box 18 Lead Pencil (refill0 -20 Tube - Good Quality - Size: 0.5mm 19 Scientific Calculator -4 Pc - 991es Plus - Solar/battery - 12 Digits - Brand Of Good Quality Inventory/office Supplies (paper Materials And Products) 20 Bond Paper, A4 Size -20 Ream - 80gsm - Superb Opacity - High White 21 Bond Paper, Long Size -20 Ream - 80gsm - Superb Opacity - High White 22 Laminating Film -5 Roll - Size: 13 Inches X 164 Feet (330mm X 50m) X 250 Microns 23 Thermal Paper, 100 Roll Per Box -6 Box - Size: 56x50 24 Stick Glue -15 Pc - Size: 0.28 Inches Diameter Inventory/office Supplies (devices) 25 Staple Wire -20 Box - Use For Hd-88r - B8 Staples 26 Stapler With Remover -10 Pc - Hd-50r Standard Terms And Conditions: 1. Delivery Period: Thirty (3) Calendar Days After Receipt Of Approved Purchase Order. 2. Winning Bidder Is Required To Present One (1) Sample Each Item To The End-user Before Delivery. 3. At Least Six (6) Months Warranty. 4. All Item Deliveries Shall Conform To Each Item Description Specified Herein And Attached Herein And Attached Sample Photos.

Details: Description 24-11-3453 Office Of The City Mayor 1. Transmission Assy …………………………………… 1 Unit 24-10-3364 Dasmariñas City Police Station 2. 15w-40 Engine Oil (diesel And Gasoline) …………………… 132 Liters 3. 10w-40 4t Motorcycle Oil …………………………………………. 9 Liters 4. 10w-40 (scooter) Motorcycle Oil .……………………………… 8 Liters 5. Vic C-110 Oil Filter ……………………………………………………... 10 Pcs 6. Vic-415 Oil Filter …………………………………………………………. 2 Pcs 7. Vic C-111 Oil Filter ………………………………………………………. 8 Pcs 8. Vic C-034 Oil Filter ……………………………………………………… 1 Pc 24-11-3391 Cesu 9. Fuel Feed Pump Assy …………………………………………………. 5 Pcs 24-11-3392 Cesu 10. Rim 6.00 X 16 …………………………………………………………….. 4 Units 24-11-3393 Cesu 11. Pto Pump Assy ………………………………………………………….. 1 Unit 24-11-3394 Cesu 12. High-low Synchronizer Assy ………………………………………. 2 Sets 24-11-3395 Cesu 13. Solonoid Valve …………………………………………………………… 3 Pcs 14. Tail Light Assy L/r 24v ………………………………………………… 1 Set 24-11-3396 Cesu 15. Propeller Cross Joint (47x140mm) ……………………………… 2 Pcs 16. Side Mirror L/r …………………………………………………………… 1 Set 24-11-3397 Cesu 17. Radiator Assy ……………………………………………………………… 1 Unit Part # Dz96259532022 18. Tie Rod Ball Joint (r-h) 29mm ……………………………………… 4 Pcs 19. Tie Rod Ball Joint (l-h) 29mm ………………………………………. 4 Pcs 20. Ball Mirror ……………………………………………………………………. 2 Pcs 24-10-3355 Cesu 21. Wiper Blade L/r …………………………………………………………… 1 Set 22. Wiper Arm Assy L/r ……………………………………………………… 1 Set 23. Wiper Mechanism Assy L/r ………………………………………….. 1 Set 24. Wiper Motor Assy L/r …………………………………………………… 1 Pc 25. Air Horn 24v ………………………………………………………………….. 1 Set 26. Head Light With Bulb Assy 24v ………………………………………. 1 Set 27. Filter Regulator Assy ……………………………………………………… 2 Pcs 28. Range Valve Hi-low ……………………………………………………….. 2 Pcs 24-10-3356 Cesu 29. Secondary Clutch Booster ……………………………………………… 2 Pcs 30. Primary Clutch Master …………………………………………………… 2 Pcs 31. Side Mirror L/r Assy ………………………………………………………. 1 Set 32. Brake Fluid …………………………………………………………………….. 2 Liters 33. Atf ………………………………………………………………………………… 2 Liters 34. Head Lights Assy L/r ………………………………………………………. 1 Set 35. Hydraulic Hose Size 45mm ……………………………………………… 1 Roll 24-10-3358 Cesu 36. Main Hydraulic Hose With Fittings With Sample ………………. 1 Pc 37. Hydraulic Hose Size: 30mm ……………………………………………… 20 Ft 24-10-3362 Cesu 38. 4d Battery With Solution ………………………………………………….. 2 Units 39. Hydraulic Hose Size: 40mm ……………………………………………… 20 Ft 40. Hydraulic Hose Size: ½” …………………………………………………… 20 Ft Please Be Informed That The City Government Of Dasmariñas Is Only Accepting Cash Or Manager’s Checks Issued By A Universal Or Commercial Bank Equivalent To 2% Of The Approved Budget For The Contract (abc) As The Only Form Of Bid Security And A Performance Security Equivalent To 5% Of The Total Contract Price.

Details: Description Purchase Of It Supplies -mho(2015)xx Item No. Qty Unit Description Of Articles Of Materials 1 4 Pc/s 8gb Ddr3 Pc1600mhz Ram 2 8 Pc/s 8gb Ddr4 3600mhz Ram 3 10 Pc/s Ssd 500gb Sata3 2.5" 4 1 Pc/s 16gb Ddr4 Sodimm Ram 5 25 Set/s Usb Keyboard And Mouse Combo 6 1 Unit Network Cable Tester Rj45 Rj11 Rj12 Cat5 Utp Lan Cable Tester (free Battery) 7 1 Unit Us Plug Socket Wattmeter Power Consumption Watt Meter Kwh Ac Metering Monitor Universal Measuring Voltage Frequency (watt Meter) 8 1 Unit Network Cable Tester Lan Optical Power Meter Tester Lcd Display Measure Length Wiremap Tester Cable Tracker 9 3 Pack/s Cable Cat6 Rj45 Pass Through Connector Od 1.1 Clear (100pcs Per Pack) 10 3 Pack/s 100pcs Per Pack Rj45 Ethernet Network Cable Strain Relief Boots Cable Connector Plug Covers For Cat6 (blue Color) 11 1 Unit/s Rj45 Rj11 Pass Through Crimping Tool For Cat7/6a Cat6/5 Ethernet Modular Plugs Connectors With Stripper And Spare 12 8 Boxes Cat6e Quality Indoor Ethernet Lan Cable 305m (blue) 13 2 Unit/s Pvc Cable Tray/duct Slotted 1.0 Meter Length 30 X 80 X 80mm 14 50 Unit/s Cat6 Rj45 8p8c Unshielded Single Port Desktop Connector Wall Coupler Jack Adapter Mount Box 15 1 Unit/s 1u Pdu 8 Outlet Metal Power Strip Surge Protector 250v 10a 2500w For 19" 16 1 Units Oc300 Hardware Controller 17 1 Unit/s Gigabit Multi-wan Vpn Router 18 1 Unit/s 8-port 2.5gbase-t And 2-port 10ge Sfp+ L2+ Managed Switch With 8-port Poe+ 19 1 Unit/s 52-port Gigabit L2+ Managed Switch With 48-port Poe+ | Omada Cloud Sdn | Omada Cloud Sdn Switch || Managed Switch | 20 2 Unit/s Eap620 Hd Ax1800 Wireless Dual Band Ceiling Mount Access Point (indoor) 21 1 Unit/s Eap610 Outdoor Wifi 6 Ax1800 Access Point - Wi -fi 6 Ap 22 2 Unit/s 600w-1000va Ups With Avr Uninterruptible Power Supply (4 Sockets) 23 1 Unit/s 1800w-3000va Ups With Avr Uninterruptible Power Supply (6-sockets) 24 2 Pc/s Hard Drive 1tb

Details: Description The Bids And Awards Committee Of The City Of Dasmariñas Invites Interested Bidders To Submit Price Quotations For The Following: Jo Gs Pr No.: 24-11-0637pd 1. Black Ballpen, Supergrip …………………………….………………………500pcs. 2. Binder Clip 1" …………………………………………………………………12bxs. 3. Brown Envelop, Short ……………………………………………………….3000pcs. 4. Colored Bond Paper-light Greensub. 24 ………………………………….8reams 5. Columnar Book 8 Columns …………………………………………………10pcs. 6. Columnar Book 12 Columns ………………………………………………10pcs. 7. Columnar Book 16 Columns ………………………………………………10pcs. 8. Continuous Forms (carbonless) 9.5x11 3ply …………………………….10pcs. 9. Continuous Ink 003-black ………………………………………………….60pcs. 10. Continuous Ink 003-cyan ………………………………………………….40pcs. 11. Continuous Ink 003-magenta ………………………………………………40pcs. 12. Copy Paper Long Sub. 24 ………………………………………………….250reams 13. Copy Paper Short Sub. 24 ………………………………………………….600reams 14. Correction Tape ……………………………………………………………..200pcs. 15. Deskjet Ink 680 Black ……………………………………………………….15pcs. 16. Deskjet Ink 680 Colored …………………………………………………….10pcs. 17. Dvd-r With Case ………………………………………………………….. 400pcs. 18. Folder (white) Short ………………………………………………………..1000pcs. 19. Index Card 5x8 ………………………………………………………………10packs 20. Lx 310 ……………………………………………………………………….20pcs. 21. Paper Clip (plastic), Big …………………………………………………….60bxs. 22. Paper Clip (plastic), Small …………………………………………………60bxs. 23. Permanent Market, Black (fine) …………………………………………..60pcs. 24. Permanent Market, Black (broad) ………………………………………….36pcs. 25. Post It 3x3, 100's …………………………………………………………….40pcs. 26. Pressed Folder, Long ………………………………………………………..150pcs. 27. Rubber Band, Big ……………………………………………………………15pcs. 28. Stapler With Remover ………………………………………………………..12packs 29. Staple Wire No. 35 …………………………………………………………..50bxs. 30. Tape Masking 1" ……………………………………………………………..150pcs. 31. Tape Scotch 1" ………………………………………………………………150pcs. 32. Thermal Paper For Queing Machine ………………………………………..50pcs. 33. Toner 204a Black ……………………………………………………………3pcs. 34. Toner 204a Cyan ……………………………………………………………1pc. 35. Toner 204a Magenta ……………………………………………………….1pc. 36. Toner 204a Yellow ………………………………………………………….2pcs. 37. Toner 107a …………………………………………………………………..6pcs. 38. Whiteboard Marker, Black (fine & Broad) ………………………………….36pcs. 39. Battery C ……………………………………………………………………..60pcs. Special Instructions: 1. Please Click The Associated Components For The Checklist Of Documentary Requirements. 2. Request For Quotation Form Will Be Issued By The Bac Secretariat From November 28, 2024 To December 3, 2024 After Paying The Corresponding Bid Docs Fee Amounting To One Thousand Pesos (php1,000.00). 3. Deadline Of Submission Of Proposal Is On December 3, 2024, 10:00 A.m. At The Bac Secretariat Office, 2nd Floor, City Hall Of Dasmariñas. Late Bids Shall Not Be Accepted. 4. Opening Of Price Quotations Is On December 3, 2024, 11:00 A.m. At The Bac Secretariat Office, 2nd Floor, City Hall Of Dasmariñas. 5. The Proposal Together With The Documentary Requirements Of The Bidder Should Be Placed In A Long Brown Envelope, Properly Sealed, Labelled And Addressed To The Bac.

Details: Description Invitation To Bid For Procurement Of Various Vehicle Parts For Corrective Maintenance Of Mitsubishi Strada (shk-287), Toyota Hi-ace Van (nbv-7806), Ford Ranger Wildtrak (ndu-2630), Honda Cft125msl (1501-00000329743), Purchase Of Battery For General Use And Preventive Maintenance Of Toyota Hilux (gat-6332), Toyota Hilux (tp# 071609), Mitsubishi Strada (tp# 151004), Toyota Hi-ace Van (nbv-7806), Nissan Navara (kaf-2444), Isuzu D-max (1301-00001450740), Mazda Bt-51 (kae-1161), Mits. Strada Gls (1501-000301309), Mitsubishi Adventure (lab-2848), Ford Ranger (abo-6151), Kia (ylm-453), Nissan Navara (tp# 1001-0643722/kaf-5112), Toyota Hilux (tp# 152004/zac-1994), Hyundai County Mini Bus (tp# 1324-0835283), Hyundai County Mini Bus (tp# 1324-0839660), Toyota Hilux (zac-1009), Ford Ranger (abp-2522), Isuzu D-max (tp# 152007), Ford Ranger (ndu-2630), Isuzu Traviz (gbe-5403), Isuzu D- Max (123008), Isuzu D-max (kcv -771), Mazda Bt-50 (kad-6914), Mitsubishi Strada (shk-287), Mitsubishi Strada (shk-132), Mitsubishi L300 Van (tp# 070107), Hino 10 Wheeler Dumptruck H3-6933, Hino 10 Wheeler Dumptruck H3-6934, Hino 6 Wheeler Dumptruck H3-6630, Wheel Loader Sdlg L2-1492, Wheel Loader Doosan L2-1602, Wheel Type Excavator F17-168 Of This Office For The 4th Quarter Of C.y. 2024. 1. The Department Of Public Works And Highways, Dpwh Dinagat Islands District Engineering Office, San Jose, Dinagat Islands, Through The Gaa 2024 (eao) Intends To Apply The Sum Of Three Million Six Hundred Twenty Three Thousand Four Hundred Seventy Pesos Only (php 3,623,470.00) Being The Approved Budget For The Contract (abc) For Payment Under The Contract: A. Contract Id No. : 24gne0046 Contract Name : Procurement Of Various Vehicle Parts For Corrective Maintenance Of Mitsubishi Strada (shk-287), Toyota Hi-ace Van (nbv-7806), Ford Ranger Wildtrak (ndu-2630), Honda Cft125msl (1501-00000329743), Purchase Of Battery For General Use And Preventive Maintenance Of Toyota Hilux (gat-6332), Toyota Hilux (tp# 071609), Mitsubishi Strada (tp# 151004), Toyota Hi-ace Van (nbv-7806), Nissan Navara (kaf-2444), Isuzu D-max (1301-00001450740), Mazda Bt-51 (kae-1161), Mits. Strada Gls (1501-000301309), Mitsubishi Adventure (lab-2848), Ford Ranger (abo-6151), Kia (ylm-453), Nissan Navara (tp# 1001-0643722/kaf-5112), Toyota Hilux (tp# 152004/zac-1994), Hyundai County Mini Bus (tp# 1324-0835283), Hyundai County Mini Bus (tp# 1324-0839660), Toyota Hilux (zac-1009), Ford Ranger (abp-2522), Isuzu D-max (tp# 152007), Ford Ranger (ndu-2630), Isuzu Traviz (gbe-5403), Isuzu D- Max (123008), Isuzu D-max (kcv -771), Mazda Bt-50 (kad-6914), Mitsubishi Strada (shk-287), Mitsubishi Strada (shk-132), Mitsubishi L300 Van (tp# 070107), Hino 10 Wheeler Dumptruck H3-6933, Hino 10 Wheeler Dumptruck H3-6934, Hino 6 Wheeler Dumptruck H3-6630, Wheel Loader Sdlg L2-1492, Wheel Loader Doosan L2-1602, Wheel Type Excavator F17-168 Of This Office For The 4th Quarter Of C.y. 2024. Contract Location : Dpwh-dideo Compound, Brgy. Cuarinta, San Jose, Dinagat Islands Approved Budget Cost (abc) : Php 3,623,470.00 Contract Duration : 30 Calendar Days Bid Document Cost : Php 5,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Public Works And Highways, Dinagat Islands District Engineering Office, San Jose, Dinagat Islands Now Invites Bids; 24gne0046 – Procurement Of Various Vehicle Parts For Corrective Maintenance Of Mitsubishi Strada (shk-287), Toyota Hi-ace Van (nbv-7806), Ford Ranger Wildtrak (ndu-2630), Honda Cft125msl (1501-00000329743), Purchase Of Battery For General Use And Preventive Maintenance Of Toyota Hilux (gat-6332), Toyota Hilux (tp# 071609), Mitsubishi Strada (tp# 151004), Toyota Hi-ace Van (nbv-7806), Nissan Navara (kaf-2444), Isuzu D-max (1301-00001450740), Mazda Bt-51 (kae-1161), Mits. Strada Gls (1501-000301309), Mitsubishi Adventure (lab-2848), Ford Ranger (abo-6151), Kia (ylm-453), Nissan Navara (tp# 1001-0643722/kaf-5112), Toyota Hilux (tp# 152004/zac-1994), Hyundai County Mini Bus (tp# 1324-0835283), Hyundai County Mini Bus (tp# 1324-0839660), Toyota Hilux (zac-1009), Ford Ranger (abp-2522), Isuzu D-max (tp# 152007), Ford Ranger (ndu-2630), Isuzu Traviz (gbe-5403), Isuzu D- Max (123008), Isuzu D-max (kcv -771), Mazda Bt-50 (kad-6914), Mitsubishi Strada (shk-287), Mitsubishi Strada (shk-132), Mitsubishi L300 Van (tp# 070107), Hino 10 Wheeler Dumptruck H3-6933, Hino 10 Wheeler Dumptruck H3-6934, Hino 6 Wheeler Dumptruck H3-6630, Wheel Loader Sdlg L2-1492, Wheel Loader Doosan L2-1602, Wheel Type Excavator F17-168 Of This Office For The 4th Quarter Of C.y. 2024. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days. Bidders Should Have Completed, Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 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%) 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. 4. Prospective Bidders May Obtain Further Information From Department Of Public Works And Highways, Dinagat Islands District Engineering Office, And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m., Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 26 – December 16, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (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 Dpwh At Www.dpwh.gov.ph Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Dpwh-dideo Will Hold A Pre-bid Conference On December 03, 2024 At 10:00 A.m. At The Address Below Through Video-conferencing/webcasting, Via Zoom Meeting, Meeting Id Number: 4475884112, Passcode: 2ee3wk, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_dinagatisland@dpwh.gov.ph For Electronic Submission On Or Before 02:15 P.m., December 16, 2024. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 02:30 P.m., December 16, 2024 At Bac, Dpwh-dinagat Islands Deo, San Jose, Dinagat Islands Through Video-conferencing/webcasting Via Zoom Meeting, Meeting Id Number: 4475884112, Passcode: 2ee3wk. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Dpwh Dinagat Islands District Engineering Office Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Bac Chairperson: Cyril T. Aranas Jr. Bac Secretariat Head : Jacinto G. Ederosas Jr. Address : Dpwh-dinagat Islands Deo Address : Dpwh-dinagat Islands Deo San Jose, Dinagat Islands San Jose, Dinagat Islands 0908-751-0889 0929-158-3378 Email Address : Dpwh_dinagat@yahoo,com Email Address : Dpwh_dinagat@yahoo,com Approved By: Date Of Publication: November 26 – December 02, 2024 Cyril T. Aranas Jr. @ Dpwh Dideo Bulletin Board Chief, Planning And Design Section @ Philgeps Website, Dpwh Website Bac Chairman