Battery Tenders

Details: Description ______________________________ ______________________________ ______________________________ ______________________________ Rfq No. 2024-11-515 Unit Quantity Reams 120 Bot 30 Bot 25 Bot 25 Bot 25 Pieces 10 Box 30 Pieces 10 Pieces 10 Box 20 Box 20 Box 20 Box 20 Box 20 Box 20 Box 20 Pieces 20 Pieces 2,925 Set 15 Pieces 105 Pieces 100 Pieces 150 Pieces 148 Box 15 Box 25 Box 2 Staple Wire (no.35, 26/6) Provision Of Electrical And Office Supplies For Sbfp Material Use Sir/madam: Please Quote Your Best Quotation For The Item/s Described Below Using The Price Quotation Form (see Annex "b" Of The Request For Quotation), Subject To Terms And Conditions Stated In The Rfq. Bond Paper 8 1/4" X 11 3/4", 70gsm, Subs.20 Ink (bt5000bk) (genuine) Ink (bt5000c) (genuine) Ink (bt5000y) (genuine) Ink (bt5000m) (genuine) Calculator (no. Of Digits:12 Digits, Type: Electronic Calculator, Size: Big Display, Type Of Power: Two Way Power Key (solar And Battery), Material:plastic Key, Kind:desktop Calculator) Item/description Approved Budget For The Contract Stapler Big No. 35 With Remover Scissor Big (260mm X 2.5mm) Binder Clip (51mm) Binder Clip (41mm) Binder Clip (32mm) Binder Clip (25mm) Binder Clip (19mm) Paper Clip (33mm) Republic Of The Philippines Department Of Education Region Iii Schools Division Of Aurora Request For Quotation 322,560.00 Paper Clip (50mm) Plastic Clearbook Long (color:green, Size:9.25" X 0.625" X 13.75", Pattern:plain, Material: Polypropylene) Food Tray (width: 17.2 Cm Height:3.5 Cm Length: 27cm Material:plastic Color: Assorted Color) Ink #003 Folder Long Color:white Plastic Envelope Long Expanding Brown Envelope Long Expanding Expanding Folder Long Pentel Pen (color: Black) Ballpen (color: Black, Blue, Thicker: 0.5) Signpen (color: Black,blue Thicker: 0.5) Pieces 20 Pieces 98 Bundle 40 Set 3 Pieces 1 Note: Please Indicate Statement Of Compliance Of The Technical Specifications Form By Clearly Indicating “ Comply” 322,560.00 Erleo T. Villaros Phd Chairperson, Bids And Awards Deadline For Submission And Receipt Of Quotation, Together With The Following Documents, Duly Signed By You Or Your Duly Authorized Representative, Shall Not Be Later Than November 28, 2024. • Mayor’s Permit For 2024 • Philgeps Registration Number (organization Id Or Screenshot From Philgeps Website); • Brochure Or Technical Data Sheet, If Applicable; • Annual Income Tax Return Cy 2023 Or Latest Business Tax Return (from April To September; Filed Through The Electronic Filing And Payment System (efps)); • Omnibus Sworn Statement; • Compliance With The Schedule Of Requirements (annex “a”); • The Price Quotation Form (annex “b”); Proposals And Other Documents Required May Be Sent Electronically Through Procurement.depedaurora@deped.gov.ph Electronically Prepared And/or Hard Copies Of The Proposals And Documents Must Be Submitted Through The Sdo Records Section On Or Before The Deadline Of Submission As Stated In This Rfq. Total * The Abc Is Understood To Be The Ceiling Price; Offers Must Not Exceed The Abc Provided. Only One (1) Set Of Documents Certified To Be True Copies Of The Original Shall Be Required. Late Submission Of Quotations Shall Not Be Accepted And Considered. Record Book (300 Pages) Correction Tape (8m) Sando Bag Plastic Medium 10x15 Inches Highlighter Assorted Color 5 Layer Multi-functional Vertical Socket Size: H-37cm W-16.7cm, Input: Max.10a250v Quantity: 20 Jacks Rated Power: Max.2500w Type Of Switch: Individual Switch On Each Floor, Usb Number: 3 Holes Address: So. Hiwalayan, Brgy. Bacong, San Luis, Aurora Contact No.: (042) 724-9190 Email Address: Aurora@deped.gov.ph Official Website: Www.deped-aurora.com “sdo Aurora: Beaconing The Horizon” Unit Quantity Delivery Period Reams 120 Bot 30 Bot 25 Bot 25 Bot 25 Pieces 10 Box 30 Pieces 10 Pieces 10 Box 20 Box 20 Box 20 Box 20 Box 20 Box 20 Box 20 Pieces 20 Pieces 2,925 Set 15 Pieces 105 Pieces 100 Pieces 150 Pieces 148 Box 15 Box 25 Box 2 Pieces 20 Pieces 98 Bundle 40 Within 15 Days Upon Received Of Purchase Order Region Iii Department Of Education Schedule Of Requirements Schools Division Of Aurora Republic Of The Philippines Item/description Bond Paper 8 1/4" X 11 3/4", 70gsm, Subs.20 Ink (bt5000bk) (genuine) Ink (bt5000c) (genuine) Ink (bt5000y) (genuine) Ink (bt5000m) (genuine) Calculator (no. Of Digits:12 Digits, Type: Electronic Calculator, Size: Big Display, Type Of Power: Two Way Power Key (solar And Battery), Material:plastic Key, Kind:desktop Calculator) Staple Wire (no.35, 26/6) Stapler Big No. 35 With Remover Scissor Big (260mm X 2.5mm) Binder Clip (51mm) Binder Clip (41mm) Binder Clip (32mm) Binder Clip (25mm) Binder Clip (19mm) Paper Clip (33mm) Paper Clip (50mm) Plastic Clearbook Long (color:green, Size:9.25" X 0.625" X 13.75", Pattern:plain, Material: Polypropylene) Food Tray (width: 17.2 Cm Height:3.5 Cm Length: 27cm Material:plastic Color: Assorted Color) Ink #003 Folder Long Color:white Plastic Envelope Long Expanding Brown Envelope Long Expanding Expanding Folder Long Pentel Pen (color: Black) Ballpen (color: Black, Blue, Thicker: 0.5) Signpen (color: Black,blue Thicker: 0.5) Record Book (300 Pages) Correction Tape (8m) Sando Bag Plastic Medium 10x15 Inches Set 3 Pieces 1 Project Site: Training Venue/schools Division Office Brgy. Bacong, San Luis, Aurora Contact Person: Jeffrey C. Resueńo, Phd Head, Bac Secretariat Procurement.depedaurora@deped.gov.ph 0963-768-8896 I Hereby Commit To Comply And Deliver All The Above Requirements In Accordance With The Above Stated Schedule. _________________________ ____________________________________ _______________ Name Of Company Signature Over Printed Name Of Date Authorized Representative Highlighter Assorted Color 5 Layer Multi-functional Vertical Socket Size: H-37cm W-16.7cm, Input: Max.10a250v Quantity: 20 Jacks Rated Power: Max.2500w Type Of Switch: Individual Switch On Each Floor, Usb Number: 3 Holes Address: So. Hiwalayan, Brgy. Bacong, San Luis, Aurora Contact No.: (042) 724-9190 Email Address: Aurora@deped.gov.ph Official Website: Www.deped-aurora.com “sdo Aurora: Beaconing The Horizon” Date: Rfq. No. 2024-11-515 Sir/madam: Unit Quantity Unit Price Total Price Reams 120 Bot 30 Bot 25 Bot 25 Bot 25 Pieces 10 Box 30 Pieces 10 Pieces 10 Box 20 Box 20 Box 20 Box 20 Box 20 Box 20 Box 20 Pieces 20 Pieces 2,925 Set 15 Pieces 105 Pieces 100 Pieces 150 Pieces 148 Box 15 Paper Clip (33mm) Ink (bt5000y) (genuine) Ink (bt5000m) (genuine) Calculator (no. Of Digits:12 Digits, Type: Electronic Calculator, Size: Big Display, Type Of Power: Two Way Power Key (solar And Battery), Material:plastic Key, Kind:desktop Calculator) Staple Wire (no.35, 26/6) Stapler Big No. 35 With Remover Scissor Big (260mm X 2.5mm) Binder Clip (51mm) Binder Clip (41mm) Department Of Education Region Iii Schools Division Of Aurora Item/description Price Quotation Form The Chairperson, Bids And Awards Committee Schools Division Office Brgy. Bacong San Luis, Aurora Binder Clip (32mm) Binder Clip (25mm) Binder Clip (19mm) Having Examined The Request For Quotation No. 2024-11-515 Which Includes The Technical Specifications And Delivery Schedule, The Receipt Of Which Is Hereby Duly Acknowledged, The Undersigned Offers To___________________________________ In Conformity With The Said Request For Quotation For The Sums Stated Hereunder: Bond Paper 8 1/4" X 11 3/4", 70gsm, Subs.20 Ink (bt5000bk) (genuine) Ink (bt5000c) (genuine) Republic Of The Philippines Paper Clip (50mm) Plastic Clearbook Long (color:green, Size:9.25" X 0.625" X 13.75", Pattern:plain, Material: Polypropylene) Food Tray (width: 17.2 Cm Height:3.5 Cm Length: 27cm Material:plastic Color: Assorted Color) Ink #003 Folder Long Color:white Plastic Envelope Long Expanding Brown Envelope Long Expanding Expanding Folder Long Pentel Pen (color: Black) Box 25 Box 2 Pieces 20 Pieces 98 Bundle 40 Set 3 Pieces 1 Total Price In Words: _______________________________________________________________________ Company / Address / Contact No Duly Authorized To Sign Quotation For And On Behalf Of: _________________________________________ _________________________________________ _________________________________________ However, We Understand That You Are Not Bound To Accept The Lowest Or Any Quotation You May Receive. Dated This _________________________________________. _________________________________________ Name /signature/ Designation / Capacity We Undertake, If Our Proposal Is Accepted, To Deliver The Goods As Identified In The Technical Specification And In Accordance With The Schedule Of Requirements. Until A Formal Contract Is Prepared And Executed, This Price Quotation, Together With Your Written Acceptance Thereof And Your Notice Of Award, Shall Be Binding Upon Us. Ballpen (color: Black, Blue, Thicker: 0.5) Signpen (color: Black,blue Thicker: 0.5) Record Book (300 Pages) Correction Tape (8m) Sando Bag Plastic Medium 10x15 Inches Highlighter Assorted Color 5 Layer Multi-functional Vertical Socket Size: H37cm W-16.7cm, Input: Max.10a250v Quantity: 20 Jacks Rated Power: Max.2500w Type Of Switch: Individual Switch On Each Floor, Usb Number: 3 Holes Address: So. Hiwalayan, Brgy. Bacong, San Luis, Aurora Contact No.: (042) 724-9190 Email Address: Aurora@deped.gov.ph Official Website: Www.deped-aurora.com “sdo Aurora: Beaconing The Horizon” Schools Division Of Aurora Region Iii Department Of Education Republic Of The Philippines Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. Delivery Shall Be Made Only During Regular Office Days From 8:00am To 4:00 Pm Except For Training Conducted During During Saturdays And Sundays. 9. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e, Order Slip And/or Billing Statement, By The Contractor Thru Modified Disbursement System (mds) Checks From Landbank Of The Philippines. 10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Deped Schools Division Of Aurora Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11. For Procurement With Abc Of Less Than Php50,000.00, Only The Winning Bidder/supplier Will Receive A Notification For The Said Procurement Thru The Email Address Or Mobile Phone Number Provided In This Canvass Form. For Abc Of Php50,000.00 Or More, All Bidders/suppliers Will Receive Notification As To The Status Of Their Quotation. Notifications Will Be Done By The Procuring Entity Within Five (5) Working Days After The Opening Of Bids/sealed Quotations. Address: So. Hiwalayan, Brgy. Bacong, San Luis, Aurora Contact No.: (042) 724-9190 Email Address: Aurora@deped.gov.ph Official Website: Www.deped-aurora.com “sdo Aurora: Beaconing The Horizon”

Details: Description Invitation To Bid For The Supply, Delivery And Maintenance Of Fy 2025 Deped Computerization Program (dcp) For Deped Region 2 1. The Department Of Education Regional Office No. Ii, Through The Fy 2025 National Expenditure Program (nep) Intends To Apply The Sum Of One Hundred Sixty-two Million Three Hundred Ninety Thousand Five Hundred Seventy-five Pesos (p 162,390,575.00) Being The Abc To Payments Under The Contract For The Procurement Of Goods: Supply, Delivery And Maintenance Of Fy 2025 Deped Computerization Program (dcp) For Deped Region 2. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education Regional Office No. Ii Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By One Hundred Fifty (150) Calendar Days For Smart Tv And Laptop For Teaching And Ninety (90) Calendar Days For Laptop For Non-teaching. Bidders Should Have Completed, Within Five (5) 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 (instructions 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) No. 9184. A. 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 No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Education Regional Office No. Ii And Inspect The Bidding Documents At The Address Given Below During Office Hours. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 6 - 25, 2024 From The Given Address And Website(s) 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 Fifty Thousand Pesos (p50,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Email At Bac.region2@deped.gov.ph. For The Reference Of Interested Bidders, Payment Of Bidding Documents May Be Resorted Through Online Bank Transfer Via The Following Bank Details: A. Account Name: Deped Trust Fund B. Account Number: 3702-1011-65 C. Current Account D. Landbank Of The Philippines – Capitol Branch, Tuguegarao City 6. The Department Of Education Regional Office No. Ii Will Hold A Pre-bid Conference On November 13, 2024, 10:00am, At Main Conference Hall, Department Of Education Regional Office No. Ii, Carig Sur, Tuguegarao City Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At Main Conference Hall, Department Of Education Regional Office No. Ii, Tuguegarao City, Cagayan On Or Before November 25, 2024, 12:59pm. 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 November 25, 2024, 1:00pm At The Main Conference Hall, Deped Regional Office No. 2, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Or Their Representatives Who Choose To Attend The Activity. 10. Procurement Of Goods: Supply, Delivery And Maintenance Of Fy 2025 Deped Computerization Program (dcp) For Deped Region 2 Shall Include The Following: No. Unit Of Measure Item Description Qty Unit Cost Approved Budget Of The Contract Lot 1 1 Package Smart Tv Packages - Consists Of (a) 5 Units Smart Tvs; And (b) 5 Units External Hard Drive Screen Resolution: Min. 3840 X 2160 Screen Display: Led / Oled / Qled Screen Size: Min. 55" Screen Mirroring: Must Be Wireless And Built-in Auto Volt/ Auto Sensing Frequency Ports: At Least Lx Ethernet Port At Least 2x Hdmi Ports At Least Lx Usb Ver. 3.0 Network: 802.llb/g/n: Wi-fi 4 802.llac: Wi-fi 5 802.llax: Wi-fi 6 Bluetooth: Minimum Bluetooth 5.0 The Smart Tv Must Run An Operating System3 That Is Actively Supported By The Manufacturer, Including The Provision Of Regular Security And Feature Updates. For Recently Manufactured Models, Proof Of Active Support May Be Demonstrated Through The Manufacturer's Update Policy For Other Smart Tv Models Of The Same Brand. The Smart Tv Must: Enables Mobile Devices Such As Laptops, Tablets, And Smartphones, With Technologies Like Miracast, Apple Airplay, Google Cast (chromecast), Intel Widi (wireless Display), And The Like, To Mirror The Device's Screen To The Smart Tv. While Android Tv (or Google Tv) Is Widely Used By Several Brands, It Is Not The Dominant Os For All Smart Tvs. Many Manufacturers Use Their Own Proprietary Systems (e.g., Lg's Webos, Samsung's Tizen, Roku Os). The Choice Of Os Depends On The Brand And What Features And App Ecosystems They Prioritize. Be Capable Of Being Updated To The Latest Version Of The Operating System Available At The Time Of Bid Submission. If The Smart Tv Does Not Ship With The Most Recent Version, It Must Not Be More Than One (1) Version Behind The Current Release At The Time Of The Opening Of The Bid And Be Susceptible Of Being Updated To The Most Recent Version. App Ecosystem The Operating System Must Offer Access To A Well-established Marketplace / Selection Of Downloadable Apps, Ensuring Access To Educational Content. The Marketplace Of Apps Must Allow The Download Of Youtube At Its Most Latest Version, At The Time Of The Opening Of The Bid. Common Standards Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Latter Is: Iso 9001:2015 (quality Management System) Certified Iso 14001:2015 (environmental Management System) Certified Aside From The Common Standards Referred To Above, International Products Offered Must Be: Certified By Ce (conformite Europeenne) Certified By Fcc (federal Communications Commission) Energy Star-certified Global Proven Quality Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Brand (a) Has Existed For At Least (3) Years; And (b) Maintains Physical Offices, Service Centers, Or Distribution Hubs In At Least Five (5) Countries Other Than The Philippines, With At Least One (1) Country From North America, One (1) Country From Western Europe, And One (1) Country From Asia- Pacific. International Warranty Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Brand Maintains Service Centers From The Locations Previously Specified {i.e. Global Quality) That Exist For The Purpose Of Facilitating Warranty Claims And Technical Assistance. For Philippine-based Brands Aside From The Common Standards Referred To Above, Local Brands Must Include: Philippine Standard (ps) License Philippine Standard (ps) Mark Sec Registration Of The Brand Manufacturer Ipo Trademark Registration Ntc Certificate Of The Offered Product Brand And Model New Philippine Energy Label Certificate Or Equivalent Local Proven Quality Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Brand (a) Has Existed For At Least (3) Years; And (b) Maintains Physical Offices, Service Centers, Or Distribution Hubs In At Least Six (6) Provinces In The Country, With At Least One (1) Province From Luzon, One (1) Province From Visayas, And One (1) Province From Mindanao. Local Warranty Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Brand Maintains Service Centers From The Locations Previously Specified (i.e. Local Quality) That Exist For The Purpose Of Facilitating Warranty Claims And Technical Assistance. Demonstrable Parity With International Brands Bidders Must Submit Supporting Documents From The Brand Manufacturer To Demonstrate That Such Local Brand Is Substantively At Par With At Least One International Brand, As Characterized In The Categorization Above, In Terms Of (1) Remote Control Responsiveness; (2) General Aesthetic Design; And (3) Technical Performance. External Hard Drive (1 Per Stv) International Standards Certifications Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Latter Is: Iso 9001:2015 (quality Management System) Certified Iso 14001:2015 (environmental Management System) Certified Global Proven Quality Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Brand (a) Has Existed For At Least (3) Years; And (b) Maintains Physical Offices, Service Centers, Or Distribution Hubs In At Least Five (5) Countries Other Than The Philippines, With At Least One (1) Country From North America, One (1) Country From Western Europe, And One Country (1) From Asia- Pacific. International Warranty Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Brand Maintains Service Centers From The Locations Previously Specified (i.e. Global Quality) That Exist For The Purpose Of Facilitating Warranty Claims And Technical Assistance. Product Offered Must Either Be: Certified By Ce (conformite Europeenne); Or Certified By Fcc (federal Communications Commission Capacity: 5tb Weight: Maximum Of 400g Rotational Speed: At Least 5400 Rpm Compatibility: Exfat (extended File Allocation Table) For Compatibility With Both Offered Smart Tv And Windows4-based Laptops. Interface: Use 3.1 Gen 1 / Use 3.0 Compliant Power: Dc 5v (power Supplied Through Use) Durability: Some Level Of Protection, E.g. Shockproof, Rubber / Plastic Casing, Etc. Led Indicator: Provides Users With Information About Drive Status / Activity Accessories External Hdd Cable: Use 3.0 Cable Compatible With Offered Smart Tv External Hdd Support Mount Kit Compatible With Offered Smart Tv External Hdd Content Training Videos And Other Files To Be Provided By Deped Hdmi Cable (at Least 5 Meters) Tv Leg Stand Wall Mounting Kit Remote Control (batteries Included) Manual Written In English 1,810 40,105.00 P 72,590,050.00 Sub-total (lot 1) P 72,590,050.00 Lot 2 1 Pcs Laptop For Teaching (l4t) (5 Units Per Package) - Processor: At Least Intel Core I5 12th Gen; Or At Least Amd Ryzen 5 5000 Series Memory: At Least 8gbram Storage: At Least 500gb Ssd Screen Size: Minimum 13" Screen Resolution: Minimum 1920 X 1080 (full Hd), 1080p Led Screen Mirroring: Must Be Wireless And Built-in Weight: Maximum Weight Of 2.2kg Keyboard:us English Layout (qwerty) Built-in Standard Size Backlit Battery Life: 5 Hours Minimum Run Time When Tested Via Continuous Video Playback Ports: At Least Lx Usb - Type C At Least Lx Usb 3.0 Or 3.1 At Least Lx Standard 3.5mm Audio Port At Least Lx Hdmi Or Micro Hdmi The Ports Must Be Directly Accessible From The Device As Opposed To Requiring A Separate Adapter Or Converter. Speakers: Built-in Stereo Speakers Camera: Built-in 720 Hd (minimum) Network: 802.llb/g/n: Wi-fi 4 802.llac: Wi-fi 5 802.llax: Wi-fi 6 Bluetooth: At Least Bluetooth 5.0 Operating System: Windows 11 Pro Education ("shape The Future") Sku Applications: Pre-installed Applications Based On Deped Instructions Such As But Not Limited To Adobe And Lntune Recovery Key: There Must Be A Designated Function Key To Restore The Laptop In Its Original System State In Case Of Breakdown Or Desire To Factory Standards Certifications Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Latter Is: Iso 9001:2015 (quality Management System) Certified Iso 14001:2015 (environmental Management System) Certified Authorized Dealer Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Latter: Ls A Microsoft Authorized Direct Oem Partner With Global Partner Agreement Holds A License Confirmation Issued By Microsoft Indicating The Model And Product Being Offered To Deped Are Authentic And The Manufacturer Was Given The Right To Preinstall And Distribute The Microsoft Licenses Under The Gpa Terms. Global Proven Quality Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Brand (a) Has Existed For At Least (3) Years; And (b) Maintains Physical Offices, Service Centers, Or Distribution Hubs In At Least Five (5) Countries Other Than The Philippines, With At Least One (1) Country From North America, One (1) Country From Western Europe, And One (1) Country From Asia- Pacific. International Warranty Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Brand Maintains Service Centers From The Locations Previously Specified (i.e. Global Quality) That Exist For The Purpose Of Facilitating Warranty Claims And Technical Assistance. Comprehensive Global Review Bidders Must Submit At Least Five (5) Active Urls Of Positive. Technical Reviews Published, Representing Every Year In The Last Three (3) Years (from The Time Of Bid Submission), Of Any Model Of The Brand Manufacturer's Laptop Line From At Least Five (5) Different Laptop Review Sites Of The Ten (10) Sites Enumerated Below:s 1.tomsguide.com 2.arstechnica.com 3.wirecutter.com 4.engadget.com 5.laptopmag.com 6.cnet.com 7.notebookcheck.net 8.anandtech.com 9.theverge.com 10.at Least One Philippine-based Site (e.g. Yugatech.com, Unbox.ph, Noypigeek.com, Etc.) Technical Review, For Purposes Of The Above Paragraph, Shall Refer To Written Commentary On Actual Performance And Industry-based Benchmarking Of A Brand Manufacturer's Laptop As Opposed To A Mere Marketing Spiel. In The Absence Of An Active Url, A Reference To The Original Url Via Https://web.archive.org/ Shall Be Allowed. Ntc Approval: Must Be Ntc Type Approved With Matching Unique Product Serial Number / Grant Of Equipment Conformity Ecolabel: At Least Ecma 370 Or Its Equivalent Certifications: On Device Iso/!ec 11889:2015 (information Technology - Trusted Platform Module Library) Accessories Power Adapter: Type-c Or Standard Auto Volt Ac/dc Adapter Compatible With Philippine Standard Electrical Outlets Headset: Either Regular Earphones Or Over-the-ear Headphones 3.5mm Standard Audio Jack Built-in Microphone Mouse: Wireless, Optical, Must Be Rechargeable. If The Mouse Requires Physical Batteries, Batteries Must Be Included. Laptop Bag: Must Fit The Associated Device Copy Of Software In Usb Format (bootable And Capable Of Restoring The Original System State To Another Hard Disk) To Be Provided To: (a) One (1) Usb Each Per Regional Office And Schools Division Office (thru It Officer); And (b) One (1) Usb Per Recipient School. 2,075 37,495.00 77,802,125.00 2 Pcs Laptop For Non-teaching (l4nt) Processor: At Least Intel Core I5 12th Gen; Or At Least Amd Ryzen 5 5000 Series Memory: At Least 8gbram Storage: At Least 500gb Ssd Screen Size: Minimum 13" Screen Resolution: Minimum 1920 X 1080 (full Hd), 1080p Led Screen Mirroring: Must Be Wireless And Built-in Weight: Maximum Weight Of 2.2kg Keyboard:us English Layout (qwerty) Built-in Standard Size Backlit Battery Life: 5 Hours Minimum Run Time When Tested Via Continuous Video Playback Ports: At Least Lx Usb - Type C At Least Lx Usb 3.0 Or 3.1 At Least Lx Standard 3.5mm Audio Port At Least Lx Hdmi Or Micro Hdmi The Ports Must Be Directly Accessible From The Device As Opposed To Requiring A Separate Adapter Or Converter. Speakers: Built-in Stereo Speakers Camera: Built-in 720 Hd (minimum) Network: 802.llb/g/n: Wi-fi 4 802.llac: Wi-fi 5 802.llax: Wi-fi 6 Bluetooth: At Least Bluetooth 5.0 Operating System: Windows 11 Pro Education ("shape The Future") Sku Applications: Pre-installed Applications Based On Deped Instructions Such As But Not Limited To Adobe And Lntune Recovery Key: There Must Be A Designated Function Key To Restore The Laptop In Its Original System State In Case Of Breakdown Or Desire To Factory Standards Certifications Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Latter Is: Iso 9001:2015 (quality Management System) Certified Iso 14001:2015 (environmental Management System) Certified Authorized Dealer Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Latter: Ls A Microsoft Authorized Direct Oem Partner With Global Partner Agreement Holds A License Confirmation Issued By Microsoft Indicating The Model And Product Being Offered To Deped Are Authentic And The Manufacturer Was Given The Right To Preinstall And Distribute The Microsoft Licenses Under The Gpa Terms. Global Proven Quality Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Brand (a) Has Existed For At Least (3) Years; And (b) Maintains Physical Offices, Service Centers, Or Distribution Hubs In At Least Five (5) Countries Other Than The Philippines, With At Least One (1) Country From North America, One (1) Country From Western Europe, And One (1) Country From Asia- Pacific. International Warranty Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate That The Brand Maintains Service Centers From The Locations Previously Specified (i.e. Global Quality) That Exist For The Purpose Of Facilitating Warranty Claims And Technical Assistance. Comprehensive Global Review Bidders Must Submit At Least Five (5) Active Urls Of Positive. Technical Reviews Published, Representing Every Year In The Last Three (3) Years (from The Time Of Bid Submission), Of Any Model Of The Brand Manufacturer's Laptop Line From At Least Five (5) Different Laptop Review Sites Of The Ten (10) Sites Enumerated Below:s 1.tomsguide.com 2.arstechnica.com 3.wirecutter.com 4.engadget.com 5.laptopmag.com 6.cnet.com 7.notebookcheck.net 8.anandtech.com 9.theverge.com 10.at Least One Philippine-based Site (e.g. Yugatech.com, Unbox.ph, Noypigeek.com, Etc.) Technical Review, For Purposes Of The Above Paragraph, Shall Refer To Written Commentary On Actual Performance And Industry-based Benchmarking Of A Brand Manufacturer's Laptop As Opposed To A Mere Marketing Spiel. In The Absence Of An Active Url, A Reference To The Original Url Via Https://web.archive.org/ Shall Be Allowed. Ntc Approval: Must Be Ntc Type Approved With Matching Unique Product Serial Number / Grant Of Equipment Conformity Ecolabel: At Least Ecma 370 Or Its Equivalent Certifications: On Device Iso/!ec 11889:2015 (information Technology - Trusted Platform Module Library) Accessories Power Adapter: Type-c Or Standard Auto Volt Ac/dc Adapter Compatible With Philippine Standard Electrical Outlets Headset: Either Regular Earphones Or Over-the-ear Headphones 3.5mm Standard Audio Jack Built-in Microphone Mouse: Wireless, Optical, Must Be Rechargeable. If The Mouse Requires Physical Batteries, Batteries Must Be Included. Laptop Bag: Must Fit The Associated Device Copy Of Software In Usb Format (bootable And Capable Of Restoring The Original System State To Another Hard Disk) To Be Provided To: (a) One (1) Usb Each Per Regional Office And Schools Division Office (thru It Officer); And (b) One (1) Usb Per Recipient School. 320 37,495.00 11,998,400.00 Sub – Total (lot 2) P 89,800,525.00 For The Terms Of Reference Of Both Lots, Please Click The Link Below: Https://drive.google.com/drive/folders/1i32ijav3o4il7v8krt3lz-yyfq7wvh82?usp=sharing Bidders Are Required To Bring The Sample Of The Actual Brand They Offer During The Opening Of Bids. Furthermore, All Supporting Documents Required As Specified In The Technical Specifications Should Be Submitted During The Opening Of Bids And To Be Further Evaluated During The Post-qualification. Grand Total P 162,390,575.00 Further, Please Be Informed That This Is An Early Procurement Of The Fy 2025 Program/activity/project To Ensure Efficient And Full Implementation Of Program/activity/project Within The Validity Period Of The Fy 2025 National Budget. The Appropriation For This Expense Is Included The Fy 2025 National Expenditure Program Submitted To Congress For Enactment. The Notice Of Award Shall Be Issued Upon Approval Of The Fy 2025 General Appropriations Act (gaa) By Congress And Signed By The President Into Law. 11. The Department Of Education Regional Office No. Ii 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 Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Minerva Karen C. Guzman Bac Secretariat Chairperson Department Of Education Regional Office No. Ii Carig Sur, Tuguegarao City Email Address: Bac.region2@deped.gov.ph Telephone Number: (078)-304-3855 Contact Number: 0977-7869-781 Website Address: Region2.deped.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Region2.deped.gov.ph November 4, 2024 ____________________________________ Florante E. Vergara Director Iii/assistant Regional Director Bac Chairperson

Details: Description Invitation To Bid The Nueva Ecija University Of Science And Technology (neust) Through The Bids And Awards Committee (bac) Will Conduct Early Procurement Activities (epa) For The Following Project Funded By Nep 2025 In Accordance With The Guidelines On The Implementation Of Epa. Interested Entities Are Hereby Invited To Bid For The Following: Name Of Project: Office Supplies And Materials For 1st And 2nd Quarters Of 2025 Location: Neust- Cabanatuan City Approved Budget For The Contract: Php7,045,060.00 Contract Duration: 90 Calendar Days Source Of Fund: Nep 2025 Cost Of Bidding Documents: Php10,000.00 Project Description: 1lot Item No. Unit Item Description Quantity 1 Piece Arch File Folder Landscape, Legal,roya/ Blue 2000 2 Piece Arch File Folder Portrait, Legal,royal Blue 600 3 Box Bal/pen, Black, 12 Pcs./box 200 4 Box Bal/pen, Blue, 12 Pcs./box 100 5 Box Bal/pen, Violet, 12 Pcs./box 60 6 Pack Battery, Double A, 4pcs. /pack-disposable 300 7 Pack Battery,triple A, 4pcs. /pack-disposable 300 8 Ream Bond Paper, Long, 80 Gsm. 5000 9 Ream Bond Paper, Short, 80 Gsm. 1000 10 Ream Bond Paper, A4, 80 Gsm. 1000 11 Piece Brown Envelope, Legal 3000 12 Unit Calculator, Scientific-991£5+ 20 13 Piece Certificate Holder,clear Top-letter Size-navy Blue 600 14 Pack Clear Pp Plastic W/out Adhesivefor Packaging (100pcs/pack,sub02,5 X 7 Inch) 20 15 Piece Columnar Book - 12 Columns-50lvs /216x280mm 40 16 Piece Contruction Paper-8.5"x13"-20sheets/pack- 80gsm 100 17 Piece Correction Tape, 10 Meters 100 18 Piece Cutter Knife, Bia-heavy Duty 100 19 Roll Double Sided Tape, 1" 400 20 Piece Expandable Envelope, Kraft Brown, Legal 2000 21 Piece Expandable Folder, Green, Legal 1000 22 Box Fastener, Metal/heavy Duty 100 23 Piece Frame (certificate) 8.5'' X 11"(with Stand)heaw Dutv 600 24 Piece Frame (certificate) 8. " X 13"(with Stand)heaw Dutv 600 25 Box Lndextabs (speedo)-ssets/box-assorted Colors 100 26 Bottle Ink, Epson, 003, Black 800 27 Bottle Ink, Epson, 003, Cyan 600 28 Bottle Ink, Epson, 003, Magenta 600 29 Bottle Ink, Eoson, 003, Vellow 600 30 Bottle Ink, Epson, 057, Black 60 31 Bottle Ink, Epson, 057, Cyan 60 32 Bottle Ink, Epson, 057, Light Cyan 60 33 Bottle Ink, Epson, 057, Light Magenta 60 34 Bottle Ink, Eoson, 057, Magenta 60 35 Bottle Ink, Epson, 057, Yellow 60 36 Piece Magazine File (color; Blue) 1000 37 Box Mailing Envelope #10 (105mm X 241mm)- 500pcs./box 40 38 Roll Masking Tape, 1" 400 39 Roll Masking Tape, 2" 200 40 Box Metal Binder Clip 25mm (heavy Duty)12pcs./box 100 41 Box Metal Binder Clip 32mm (heavy Duty)12pcs./box 100 42 Box Metal Binder Clip 50mm (heavy Duty)12pcs./box 100 43 Piece Metal Tray, 3 Layers 60 44 Ream Mimeographing Paper, Long, Sub. 18 3000 45 Ream Mimeographing Paper, Short, Sub. 18 1000 46 Piece Paper Bag, Large 400 47 Piece Paper Bag, Medium 400 48 Piece Pencil Eraser (mars Plastic 526-50/65x23x13} 100 49 Box Pencil Mongol #2, 12/box 100 50 Box Pentel Energel Sign Pen 0.5 Black 400 51 Box Pentel Enerc,el Sign Pen 0.5 Blue 200 52 Box Permanent Marker Fine Tip-black, 12 Pcs. I Box 100 53 Pack Photo Paper, A4, Glossy Paper, 10's/pack- 210gsm 600 54 Piece Plastic Envelope, Expandable-lec,al 300 55 Piece Ruler, 12 Inches, Clear And Flexible 60 56 Piece Scissor, 9': H.d 100 57 Roll Scotch Tape, 1" 1000 58 Roll Scotch Tape, 2" 200 59 Pack Specialty Board,180 Gsm., White, Long 2000 60 Pack Specialty Board,180 Gsm., White, Short 1000 61 Piece Staple Wire #35, Heavy Duty 100 62 Piece Stapler W/staple Remover, Heavy Duty 200 63 Pack Sticker Paper, Glossy,10sheets/ Pack-160gsm 600 64 Pad Sticky Note, 2" X 3"-assorted Colors 400 65 Set Sticky Note, Arrow Type (1"x 1"x 7")-assorted Colors No Print 200 66 Piece Styro Board 1 "x 2ft X 4ft 60 67 Bottle Whiteboard Marker Ink, Black 30ml 120 68 Box Whiteboard Marker, Black 12 Pcs. / Box 200 The Summary Of The Bidding Activities Is As Follows: Activities Schedule 1. Advertisement November 13-20, 2024 2. Issuance Of Bid Documents November 21-december 3, 2024 3. Pre-bid Conference November 21, 2024, 9:00am (via Zoom) 4. Deadline For Submission Of Bids (manual Submission) December 3, 2024, Until 5:00pm Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City 5. Opening Of Bids (face To Face) December 4, 2024, 9:00 Am Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City General Conditions: All Particulars To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations. 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 Business Organizations With At Least Sixty Percent (60%) Interest Or Ownership Of At Least 60% Of The Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Business Organizations Of A Country Where The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 21-december 3, 2024 Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Pay The Applicable Fee For The Bidding Documents Not Later Than The Deadline For Submission Of Bids. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 3, 2024, Until 5:00pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Pbd. Late Bids Shall Not Be Accepted. On The Last Day For The Submission Of Bids And No Prospective Bidder/s Submitted Its Bid Documents Or Only One (1) Bid Was Submitted For The Above-mentioned Project, The Same Is Deemed Extended Until December 10, 2024, 5:00 Pm. This Is To Protect The Interest Of The University And Full Opportunity For A Competitive Bidding May Be Achieved. The University Likewise Reserves The Right To Cause Extension Or Postponement Of The Filing Of Bids Should Similar Situation Arises. Bid Opening Shall Be On December 4, 2024, 9:00 Am At The Bac Conference Room, Gen. Tinio (st.) Campus, Cabanatuan City Unless Extended. Bids Will Be Opened In The Presence Of The Bidder Or His/her/its Duly Authorized Representative/s. Failure To Attend During The Opening Of Bids Shall Be Considered A Waiver On The Part Of The Bidder Who Likewise Waives His/her/its Right To Raise Questions During The Bidding Procedures. The Nueva Ecija University Of Science And Technology 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 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For More Information Concerning This Bidding, Please Contact The Following: Engr. Joel G. De Mesa Head, Bac Secretariat For Goods And Services Neust Gen. Tinio St., Cabanatuan City Email Address: Neust.bacsec@gmail.com Approved By: Dr. Honorato P. Panahon (sgd.) Bac Chairperson

Details: Description Invitation To Bid For The Supply, Delivery And Installation/demonstration Of Farm Machinery For The “climate Resilient Farm Productivity Support Program “(crfpsp) Of The Department Of Agrarian Reform – Quezon Ii 1. The Department Of Agrarian Reform (dar) Quezon Ii, Under The General Appropriations Act (gaa) Of 2024 Fund, Intends To Apply The Sum Two Million Seven Hundred Thirty Thousand Pesos (php 2,730,000.00) Philippine Pesos Inclusive Of Taxes, Being The Approved Budget For The Contract (abc) For The Supply, Delivery And Installation/demonstration Of Farm Machineries/equipment For The “climate Resilient Farm Productivity Support Project“ Of The Dar To Its Identified Agrarian Reform Beneficiaries Organizations (arbos) Through The Dar Provincial Office. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dar Quezon Ii Now Invites Bids For The Supply, Delivery And Installation/demonstration Of The Following Farm Machineries/equipment: Lot Description 1 4 Wd Tractor -50hp (37.6kw) Min. -4 Cylinders -maximum Pto Torque: 571.53 N-m -transmission: 8 Forward, 8 Reverse -maximum Forward Speed: 25.86 Kph -three-point Linkage: Category I –ground Clearance: 365mm -average Hydraulic Lift: 1030.8 Kg (10.11 Kn) Tire Sizes: Front: 9.5-16 Rear: 13.6-28 With Set Of Manufacturers Specified Tools With Rops, Canopy & Seat Belts Amtec Tested One (1) Year Warranty Against Factory Defect With Free Testing Of Units & Training Of Operator Parts And Service Amtec Tested Coupled With The Unit Offering Package Inclusion: -rotary Tiller *actual Field Capacity: 0.87ha/h *field Efficiency: 92.89% *traveling Speed: 5.13kph *fuel Consumption: 7.11 L/h - Disc Plow - Trailer *namdac Accreditation Classification: Medium To Large *with Bafe Permit To Operate With 4wd Tractor On Product List -dar Sticker Logo Of The Project Quantity : 1 Unit Price P2,000,000.00 Approved Budget Per Contract: P2,000,000.00 Mini Combined Harvester -dimension: Overall Length Mm(in): 2410(94.88) Overall Width Mm (in):1250 (49.21) Overall Height Mm (in): 1200 (47.24) -weight: 400 -engine: Type: Air-cooled Single Cylinder 4 Stroke, Diesel Engine Displacement (cc): 456 Output (kw) Ps/rpm: 7.5 (10.6)/3600 Fuel Tank Capacity: 5.5l -drive System Crawlers: -track Gauge-rubber Lug Wheel W/ Thick Rim -width X Ground Contact Length (mm)in:250(9.84) X 800 (31.5) - Ave. Ground Contact Pressure (kpa): 0.3 -min. Ground Clearance (mm) In: 275 Transmission -type: 3-range (3f/1r) -travelling Speed: (m/s) F/r: Low:0-0.5 Medium:0.71 High:0-1.82 - Steering: Clutch And Brake Cutting: -pickup Reel Dia. X Width (mm) In: 565 (22.24) X 904.5 -height Adjustment: Hydraulic -gathering Length (mm)in: 1000(39.7) -cutter Bar Length: 1000(39.7) - Cutting Height (mm)in: 300(11.81) -800(31.50) Threshing: -threshing System: Spiked Tooth Axial Flow -threshing Cylinder: Dia. X Length (mm)in:310(12.20) X 850(33.46) Rpm: 1250 Concave Area: 0.728 M2 Cleaning: Oscillating, Air Stream Electrical System: 12 V Battery Starting, Lighting Equipment Battery Charge, Engine Oil Harvesting Capacity (ha/hr): 0.06-0.08 For Rice -dar Sticker Logo Of The Project Unit : 1 Unit Price : P700,000.00 Abc : P700,000.00 1 Open-source Water Pump Engine: 7-8hp Air Cooled -suction Port - 3" Diameter -discharge Port - 3" -accessories: 1 Pc Suction Hose - 3' X 20ft 1 Pc Foot Valve - 3" 1 Pc Hose Clamp -3" 1 Discharge Hose - 3" X 100m -dar Sticker Unit : 1 Unit Price: P30,000.00 Abc: P30,000.00 *all Units Will Be Delivered To Brgy. Canuyep, Mulanay, Quezon Total Approved Budget Per Contract: P2,730,000.00 --------nothing Follows 3. Bidders Shall Submit Their Bids With All The Items Applied With The Following Requirement; • With Amtec Or Valid Preliminary Amtec Test Results • Must Conform To Paes Standards; Provided, A Tolerance Results Variance Of +/- 3% Of Paes Standards Is Acceptable For Equipment Eligibility Purposes. Winning Bidders Are Required To Undertake/ Submit The Following; • With Original Equipment Manufacturer Manual (oem) • With Reflectorized Sticker (8”x 8”) Printed With Dar Logo And The Words “dar Quezon Ii – Crfps Project And Adjust Depend On The Size Of Machineries. • Orientation And Testing:  Proper Orientation With Regards To Operation, Maintenance And Management And Field Testing On All Units Will Be Conducted During Acceptance Of The Recipients;  It Shall Be Provided With Fuel And Oil During Actual Testing. Warranty And After-sales Service: • One (1) Year Warranty Against Factory Defects On Parts And Services After Acceptance; Shall Be Provided With Warranty Card/certificate Per Unit Upon Delivery. • Shall Have An Accredited Service Center Within The Region That Can Render Services Within 72 Hours. 4. Delivery Of The Above Goods Shall Be 60 Calendar Days From Receipt Of Notice To Proceed (ntp). Bidders Should Have Completed A Contract Similar To The Project, Within 10 Years From The Date Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 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 Proprietorship, 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 5163. Interested Bidders May Obtain Information From The Dar-bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours, From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting November 27, 2024 From The Address Below And Upon Payment Of A Non-refundable Fee (for Bidding Documents) In The Amount Of Five Hundred Pesos (php 500.00) Per Lot Item (if The Amount Is Below Php. 500,000.00), One Thousand Pesos (php. 1,000.00) Per Lot Item (if The Amount Is More Than Php. 500,000.00 To Php. 1,000,000.00) And Five Thousand Pesos (php. 5,000.00) Per Lot Item (if The Amount Is More Than Php. 1,000,000.00) Pursuant To Gppb Resolution No. 04-2012, Dated 24 February 2012. 6. Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 7. The Dar-bids And Awards Committee Will Hold A Pre-bid Conference On November 27, 2024 At 9:00 A.m. At The Dar Provincial Office Of Quezon Ii, Tañada Building, Brgy. Pipisik, Gumaca, Quezon, Which Shall Be Open To All Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before On December 9, 2024 At 9:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In The Itb Clause 18. 9. Bid Opening Shall Be On December 9, 2024 At 1:00 P.m. At The Dar Provincial Office Of Quezon Ii, Tañada Building, Brgy. Pipisik, Gumaca, Quezon. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. 10. The Department Of Agrarian Reform Quezon Ii, 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 41 Or Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: End-user: Engr. Bevan G. Purigay At (042) 317-4283 Or 0908-981-2758 Bac Secretariat Mr. Reynald L. Ramos Mr. Johnson U. Bonifacio Mr. Mark Luel Q. Albao Ms. Trixie V. Empalmado Department Of Agrarian Reform Quezon Ii Tañada Bldg., Brgy. Pipisik, Gumaca, Quezon Tel No: (042) 317-5949/317-7768/09499296312 Email Address: Darquezon2bac@yahoo.com.ph Ms. Carmencita A. Gruta Chairperson, Bids & Awards Committee

Details: Description Republic Of The Philippines Department Of Education Region Iva- Calabarzon Schools Division Office Of San Pedro City San Pedro City, Laguna Request For Quotation Date: November 21, 2024 Quotation No.: To All Eligible Suppliers: Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative At Schools Division Office San Pedro City, San Pedro, Laguna Or Via Email Address Bac.sanpedro@deped.gov.ph Not Later Than November 25, 2024 . For More Information Please Call Bac Secretariat At Cellphone No. 09088181850. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Agency And Contact Number. Paul Jeremy I. Aguja Bac Chairman Procurement Of Office Supplies For Different Units In Sdo San Pedro City Budget: Php 690,244.00 Item No./items & Description/qty/unit 1 2b Eraser 30pcs Pack White Eraser 2 Pack 2 Air Purifier Home Humidifier Oil Aromatherapy Aromatic Humidifier Household, 4l, White Transparent 3 Pc 3 Air Refreshener, Cologne Box For Car Long-lasting Car Deodorizer Solid Perfume, 230g/box, Lemon Scent 25 Pc 4 Ballpen , Blue, Flexstick, 12 Per Box 30 Box 5 Ballpen With Holder And String 50 Pc 6 Baygon Multi Insect Killer Spray 500 Ml 20 Pc 7 Bubble Dishwashing Liquid 1 Gallon 35 Gallon 8 Canon Scanner Dr-c255 Ii 2 Pc 9 Clearbook Long Size Makapal, 70 Microns, 2pieces Per Pack, Different Color 20 Pack 10 Cling Wrap Film, 18 Inches, 500 Meter 5 Pc 11 Clipboard, Black 30 Pc 12 Correction Tape Stationery Essential 6pcs/pack Mini Correction Tape Error 35 Pack 13 Daimaru Mosquito Killer Bt 2x10w Black 5 Pc 14 Disposable Latex Gloves, Contains Natural Rubber Latex, Powder Free, Non-sterile, Ambidextrous, Single Use Only, Medium Size, 100 Per Box 10 Box 15 Dragon Stainless Steel Hasp 4 Inch Staple Gate Door Shed Latch Lock Safety Lock Metal Padlock Hasp 30 Pc 16 Dust Pan Lata With Wood Handle 25 Pc 17 Dust Pan, Heavy Duty Modern Dustpan, Pandakot Kingplastic 25 Pc 18 Essence Oil For Humidifier, 1 Liter, Okada Scent 5 Bottle 19 Expandable Folder, Long (blue) 40 Pc 20 Expandable Folder, Long (orange) 40 Pc 21 Expandable Folder, Long (pink) 40 Pc 22 Expandable Folder, Long (purple) 40 Pc 23 Expandable Folder, Long (red) 40 Pc 24 Expandable Folder, Long (yellow) 40 Pc 25 Extension Wire Heavy Duty Extension Wire 10meters, Yellow 10 Pc 26 Femme Facial Tissue Largebox 2 Ply 250 Pulls 150 Box 27 File Divider A4, Multicolored , 50pcs Per Pack 20 Pack 28 Green Cross Gentle Protect, Alcohol, No-sting Sanitizer, From Tea Tree Oil & Aloe Vera Extract, Made With Natural Ingredients, Hypoallergenic, 250ml Set Of 3 30 Set 29 Hb Pencil 30pcs Log Lead-free Non-toxic Standard Writing With Eraser Hexagonal Pencils 20 Pack 30 Heavy Duty Double Burner Gas Stove Stainless Body With Gasul 1 Set 31 Hm Wires And Cables Storage Box Cable Box Power Strip Wire Case Charger Socket Organizer Storage Bin 3 Pc 32 Imarflex Coffee Maker 8-10 Cups Black, Icm-700s 2 Pc 33 Interfolder Paper Towel 200 Pc 34 Knife Set 6pcs Kitchen Knife Set Stainless Steel Chef Knives Cooking Knife Scissors With Acrylic 1 Set 35 Lifetime Foldable Tables, White, 6ft 20 Pc 36 Liquid Container Dispenser Soap Pump Press Bottle Transparent Sub Bottling 25 Pc 37 Modern Water Dispenser Home New Automatic Hot And Cold Lower Bucket Tea Bar Machine 1 Unit 38 New Rechargeable Battery, Double Aa 20 Cells/pack 1 Pc 39 New Rechargeable Battery, Double Aaa, 20cells/pack 1 Pc 40 Official Record Book, 8x11 Inches, 500 Pages 50 Pc 41 Padlock, 50mm, Heavy Duty 20 Pc 42 Plastic Clothes Brush, Brush With Handle, Multipurpose Brush With Handle, Laundry Brush 50 Pc 43 Rainbow Accordion File Folder 24 Slots Flip String Buckle Multi-layer Classification Document Organizer, White Color, 24 Layer, Long Size Model 10 Pc 44 Round Rags, 5x5, Retaso 2000 Pc 45 Scotch Brite Sponge Tough Clean Antibacterial Scrub 3 Pcs/vp 115mmx70mm 20 Pack 46 Specialty Paper (pale Cream) Long, 10 Pieces/pack 20 Pc 47 Specialty Paper (pale Cream) Short, 10 Pieces/pack 20 Pc 48 Spray Bottle For Alcohol, 500ml, Transparent Color, Ultra Fine Mist Sprayer, Hig Pressure Spray Bottle 30 Pc 49 Staple Remover (plier Type) 30 Set 50 Staple Wire 35mm 50 Pc 51 Suction Bold Fabulous Toilet Accessories Pipe High Pressure Sewer Drainage Facility Toilet Tools Block, Universal Joint Rotation Design 5 Pc 52 Tissue Roll Virgin Pulp, 48 Per Pack 50 Unit 53 Tumbler, 32 Oz 5 Pc 54 Universal Socket 25 Pc 55 Walis Tingting 55 Pc 56 White Long Mailing Envelope 2000 Pc 57 Whiteboard (plywood-sized) With Frame And Wheels 2 Pc 58 Zebra Label Printer Model Zt200 1 Pc 59 Toilet Flush Handle Fitting 10 Pc 60 Lavatory Drain Fitting 6 Pack 61 Led Bulb 9w 10 Pc 62 Vulca Seal Sachet 15 Pc 63 Silicon Sealant 15 Pc 64 Duct Tape 12 Pc 65 Electric Tape 15 Pc 66 Bidet 5 Pc 67 Plywood 1/4 4 Pc 68 Led Tube 18w 4ft 10 Pc 69 2 In 1 Combo Brad Nailer Ga18 1 Pc 70 "admiral Shredding Machine S-828 Features: • Auto Start And Stop • Auto Reverse Prevents Paper Jams • Thermal Overload Protection • Safety Cut-out On Bin Removal • Accepts Clips, Staples, Credit Cards And Cds With Caster Product Specification: Sheet Capacity (a4/80gsm): 9 Sheets Cute Size (mm): 3x25 Shred Speed (mpm): 3.5 Throat Width (mm): 220 Auto Feed/stop/rever: Yes Paper Jam Rever Key: Yes Thermal Overload Protection: Yes Safety Cut-out On Bin Removal: Yes Accept Paper Clips/staples/cards: Yes Accepts Cds: No Bin Capacity (liters): 20 Machine Size (mm): 350 X 262 X 550 Net Weight (kg): 14 Power (w): 180" 5 Unit 71 "dcp-t720dw, Ink Tank Printer Functions: Print, Scan, Copy Printer Type: Inkjet Printer Product Dimensions (width X Depth X Height) 435 Mm × 380 Mm × 195 Mm Weight: 8.7 Kg Print Speed: 17 (mono) / 9.5 (col) Ipm Fpot: 6 (mono) / 9.5 (col) Seconds Paper Type: Plain, Inkjet, Glossy(cast/resin), Recycled Paper Size: A4, Letter, Executive, A5, A6, Photo 4""x6"", Indexcard 5""x8"", Photo 5""x7"", C5 Envelope, Com-10, Dl Envelope, Monarch, Photo-3.5""x5"" Maximum Paper Capacity: Up To 150 Sheets Of 80 Gsm Plain Paper" 5 Unit

Details: Description Invitation To Bid For Supply And Delivery Of 1,000 Sets Personalized Engraved Wooden Clock At Provincial Governor’s Office, Lingayen, Pangasinan Project Identification No.: Pang-2024-11-1362-g 1. The Provincial Government Of Pangasinan, Through The Public Affairs Fund (pr#2024-09-6021) Intends To Apply The Sum Of Two Million Eight Hundred Fifty Thousand Pesos (p2,850,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of 1,000 Sets Personalized Engraved Wooden Clock At Provincial Governor’s Office, Lingayen, Pangasinan. Specifications: - Display Type: Pointer + Number - W/ Decorations - Waterproof - Power Type: Battery - Movement Type: Second Sweep - Laser Engraved Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Pangasinan Now Invites Bids For Supply And Delivery Of Wooden Clock. Delivery Of The Goods Is Required Seven (7) Calendar Days. Bidders Should Have Completed 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 Regulation (irr) Of Republic Act (ra) 9184), Otherwise Known As The “government Procurement Reform Act” Bidding Is Restricted To Filipino Citizen/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. Interested Bidders May Obtain Further Information From Provincial Government Of Pangasinan Thru The Bids And Awards Committee (bac) Office And Inspect The Bidding Documents At The Address Given Below During Bidders November 6, 2024 – November 26, 2024; 8:00 Am To 5:00pm And November 27, 2024; 8:00 Am To 10:00am. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders November 6, 2024 – November 26, 2024; 8:00 Am To 5:00pm And November 27, 2024; 8:00 Am To 10:00am And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Three Thousand Pesos (p3,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Provincial Government Of Pangasinan Will Hold A Pre-bid Conference On November 15, 2024; 10:00 Am At Conference Room, 2nd Floor Malong Building, Capitol Compound, Lingayen, Pangasinan, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before November 27, 2024; 10:00am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On November 27, 2024; 10:00am At Conference Room, 2nd Floor, Malong Building, Capitol Compound, Lingayen, Pangasinan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Provincial Government Of Pangasinan 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 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Melicio F. Patague Ii Provincial Administrator Bac Chairman Provincial Administrator Capitol Building, Capitol Compound Lingayen, Pangasinan Marlon C. Operaña Provincial Accountant Bac Technical Working Group Provincial Accountant Finance Building, Capitol Compound Lingayen, Pangasinan Rhodyn Luchinvar O. Oro Pdrrm Officer Bac Secretariat Bac Office 2nd Floor Malong Building, Capitol Compound Lingayen, Pangasinan 075 6327840 _________________________ Atty. Baby Ruth F. Torre Provincial Legal Officer Bac Vice-chairman

Details: Description Science And Mathematics Equipment (sme) Package For Key Stage 1 (grade 1-3) 20 Piece Stopwatch, Digital Type; Water-resistant (5 Bar); Start, Stop, And Re-set Operations; Display Number: 4mm W X 10mm H; Measure Unit: 1/100th Of A Second; Working Range: Up To 23hr 59 Min 59 Sec; Individually And Properly Packed In A Box; Instruction Manual In English; Approximate W X H X T: 60 Mm X 67mm X 20mm; Ready To Use And Comes With Extra Batteries 50 Piece Meterstick, Plastic; Thickness 6mm; Width 24mm; Length 1000mm; Front Scaled In Cm, Numbered In Every Centimeter With 0.1 Cm (or 1mm) Divisions; Back Scaled In Inches, Numbered In Every Inch With 1/8 Inch Divisions; Free From Toxic Materials Edges And Surfaces Smooth And Even; Comes With Plastic Jacket 50 Piece Compass, Magnetic; Outside Diameter: 48mm-52mm; Needle Mounted In An Aluminum Case With Clear, Scratch-free Plastic Or Glass Face; Graduated Dial Marked In Cardinal Points (north, South, West, East, Northwest, Northeast, Southwest, And Southeast; Must Be Branded 50 Piece Thermometer, Laboratory Type; Range -20°c To 110°c; Division: 1°c; Length: 300mm (minimum); Diameter: 5.8 To 6.2 Mm; Immersion Line: 76mm; Non-toxic Red Alcohol-filled Thermometer; Reinforced Bulbs And With Expansion Chamber; Color White; Material: Glass 250 Piece Protractor, Student-type; Plastic; Transparent, Semi-circular; 180°; 150mm (or 75mm Radius); 1 Mm Thick (minimum) 250 Piece Ruler, Plastic, 12 Inches/30 Cm 25 Piece Flashlight, With Incandescent Bulb; Powered By Two (2) 1.5 Volts Size D Dry Cells; Capacity: 3 Volts; 7 In Long (minimum); Slide Switch; 35 Ft Beam Distance; Body: High Impact Resin Construction 25 Piece Weighing Scale, Grams, 1 Kg 25 Piece Mortar And Pestle, Porcelain 50 Piece Hand Lens, 10x Magnification (loupe 10x Magnifier) 50 Pair Bar Magnets 50 Piece Graduated Cup, 250 Ml. Capacity, Plastic. Transparent 50 Piece Prism 20 Set Mirror Set, Acrylic

Details: Description Procurement Of Drrm Supplies / Equipment For Disaster Response, Including Clearing Operations, Survival And Safekeeping Of Learning Materials And Documents Go Bag 30 Sets Go Bag (30-40l Capacity Heavy Duty Sling/backpack Bag, 1pc Waterproof Cellphone Pouch, 3 Pcs 25x35 Cm Ziplock, Chargeable Flashlight, Ball Pen, Whistle, 1 Pocket 10-in-1 Multifunctional Foldable Knife, 5meters 8mm Rope, 1 Thermal Blanket, 1 Pack (10pcs) Biscuits, 1 Bottled Water 500ml, 1 Plastic Water Tumbler 500ml, 1 Bottle Isopropyl 500ml Alcohol, 1 Toothbrush, 1 Sachet Toothpaste, 1pc 60g Soap, 3 Pcs N95/kf95 Face Mask, 2 Pairs Medical Gloves, 10 Pcs Adhesive Bandage, 1 Triangular Bandage, 5 Pcs 3x3 Gauze Pad, 1 Scissor, 1 Micropore Tape 1”, 1 Providone Iodine 60ml) 120,000.00 Rechargeable Flashlight 150 Pcs Rechargeable Flashlight (heavy Duty, Led Light 1 + 12, 1000 Mah, At Least 65mm Or More Lens Diameter, 3 Functional Mode On Light) 195,000.00 Trapal 150 Pcs Trapal (heavy Duty, Water Proof 2 Sides, 12ft X 26ft 405,000.00 Mega Box 150 Pcs Mega Box (95l, Heavy Duty Plastic Material) 195,000.00 Emergency Blanket 150 Pcs Emergency Blanket (160x210 Cm, Up To 90% Reflection Of Body Heat) 18,000.00 Shovel 3 Pcs Shovel (heavy Duty, Standard Size, Flat Or Square) 1,500.00 Chainsaw Gasoline 1 Pc (24 Inches Guide Bar Size, Engine Displacement 72cc, 2 Cycle Engine Oil, Rated Power Output 9.9 Kw, 2 Stroke Air Cooled) 9,000.00 Chargeable Power Spray 2 Pcs Chargeable Power Spray (168v High Pressure Water Gun, With 2 Backup Batteries, With Complete Accessories, 5m Water Pipe And Foam Tank 12,000.00 Abc 955,500.00

Details: Description 1.the Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Semi-expendable Ict Equipment" With An Approved Budget For The Contract (abc) Two Hundred Thirty-seven Thousand Nine Hundred Pesos Only (php 237,900.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 1 Piece 4tb External Portable Hdd Should Be Of Brand New And Contains 2.5" Hdd Compatibility : At Least Usb 3.0 Capacity 4tb (min) 7,000.00 2 2 Piece Automatic Voltage Regulator 2000w Avr Automatic Voltage Regulator 2000va Servo Motor Type 2kva Avr Time Delay Power On 8,400.00 3 2 Piece Computer Headset With Microphone With Digital Audio Compatible With Usb Type-a With Noise Cancelling With Microphone Sensitivity (headphone): 110 - 120 Db Sensitivity (microphone): -38 To -48 Dbv/pa Frequency Response (headset): 20 Hz - 20 Khz Frequency Response (microphone): 100 Hz - 16 Khz 2,500.00 4 1 Unit External Optical Disk Drive System Requirements: Linux, Windows Xp/vista, Mac, Windows 7/8/10/11 Features: Portable, Plug And Play, Dvd Burner, Cd Burner Hardware Interface: Usb 3.0 Type A, Usb 3.0 (backwards Compatible) Optical Storage Write Speed: Max 24xcd / 8xdvd. Dimensions: 5.6 X 5.4 X 0.6 Inches Memory Cache: 2m Voltage: 5v 3,000.00 5 7 Piece Hdmi Cable 1.5 Meter 8k Hdmi V2.1 48 Gbps Super Super High Speed Nylon Braided 2,800.00 6 1 Unit Network Attached Storage Nas With Bundled Drives Ts-473a-8g-us 8gb 4-bay Nas With Bundle 4pcs Seagate 6tb Hdd 98,300.00 7 5 Piece Uninterruptible Power Supply More Or Less 1500va 50/60 Hz +/- 1 Hz Unsynchronized Transfer Time: 6 Ms., Typical - 10 Ms. Maximum Input Voltage Range For Main Operations: 170–280 Volts 52,500.00 8 1 Unit Uninterruptible Power Supply Power Rating: At Least 770w Va Rating: Minimum Of1150va Output Voltage: 220v - 240v Input Voltage: 160 ? 294v Mounting Type: Stand Alone Backup Time Minimum Of 12 Min. Number Of Outlets 8 Type: Line Interactive Current Rating 10a 60,000.00 9 3 Piece Wireless Mouse Wireless Mouse -2.4ghz Data Transmission Speed Up To 10 Meters Distance -optical Sensor -2 Buttons & 1 Wheel -max Resolution 1000 Dpi -w/ Nano Receiver -compatible With Windows -supported Battery: 1 X Aa, Replaceable (must Be Included) 3,000.00 10 1 Piece Usb Corded Mouse Usb Corded Mouse Optical Tracking Maximum Dpi: 1000 Number Of Buttons: 3 (left/right-click, Middle Click) Scrolling: Line-by-line Scrolling Scroll Wheel: Yes, Optical 400.00 Note: Kindly Indicate The Brand/picture/brochure On Your Quotation. 2.philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3.the Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Batangas State University Lipa Brgy. Marawoy, Lipa City Batangas 4217 And Shall Be Received By The Committee On Or Before 10:00 Am Of November 25, 2024. E-mail : Procurement.lipa@g.batstate-u.edu.ph 4.the Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Ms. Evangeline A. Garcia Head, Procurement Office Batangas State University Lipa Brgy. Marawoy, Lipa City Batangas 4217 (043)779-8400 Loc 3105/0917-129-3813

Details: Description Republic Of The Philippines City Of Lapu-lapu 6015 Bids And Awards Committee 2nd Invitation To Bid For The Procurement Of Thirty-seven (37) Units Digital Weighing Scale The City Of Lapu-lapu Through The Mooe Funds 3322-5-02-03-990-1 Intends To Apply The Sum Of Eight Hundred Fourteen Thousand Pesos (₱ 814,000.00 ) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Thirty-seven (37) Units Digital Weighing Scale Under P. R No. 24-09-1223. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Lapu-lapu Through The Bids And Awards Committee (bac) Now Invites Bids For The Abovementioned Procurement Project. Dep.ed Item No. Qty. Unit Of Issue Item Description 1. 37 Unit Digital Weighing Scale (300 Kg) Specifications: -semi Water Resistant -high Light Led Display (je) -price Computing Function -low Voltage Display & Overcharge Protection -built-in 4v/4ah Rechargeable Battery -power Supply: Ac/dc Charger -capacity: 300kg -platform Size: 42x52cm Delivery Period: Thirty (30) Days Upon Receipt Of Purchase Order. Delivery Place: Deped Lapu-lapu City Division. Please Coordinate With Deped Div. Upon Delivery Of Said Units. The City Of Lapu-lapu Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Receipt Of Notice Of Award/purchase Order. Bidders Should Have Completed, Within Two (2) 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 (instructions To Bidders). 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) No. 9184. 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 No. 5183. Prospective Bidders May Obtain Further Information From The City Of Lapu-lapu Through The Bids And Awards Committee, Located At The 2/f City General Services Office, City Hall, Pusok, Lapu-lapu City And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m To 4:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 14, 2024 (from 8 A.m. To 5 P.m.) Until On Or Before 12 Noon Of November 26, 2024 From Bac Office Located At The 2/floor Of The City General Services Office, City Hall, Pusok, Lapu-lapu City And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Standard Rates Set On R.a.9184 In The Amount Of ₱ 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fee For The Bidding Documents During The Period Provided In The Preceding Paragraph. Bids Must Be Duly Received By The Bac Secretariat At The Given Address Above On Or Before 12 Noon Of November 26, 2024. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On November 26, 2024 (1:30 P.m.) At Bac Conference Office, Located At 2/floor City General Services Office, Pusok, Lapu-lapu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The City Of Lapu-lapu /bac 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 Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: You May Visit The Following: Vanessa Jeanne A. Dela Serna Philgeps: ______ Website: _______ Bac Secretariat 3 Conspicuous Place: City General Service Office Ceo Bulletin: ____ Cgso:____ Market:____ Telephone Number: 340-5735 Ronaldo D. Malacora City General Services Office- Oic Bac Chairperson 14th Day Of November, 2024 (philgeps’ Posting Date)