Battery Tenders

Details: Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: Item No.a39:g57 Qty. Unit Items & Description Unit Price Total Amount Brand/ Model Supply And Delivery Of Various Agriculture Equipment For Distribution To Oa Stakeholders In Support To Organic Agriculture Program For Year 2024 Under Oalp - Repost Lot: 1 5 Unit Brush Cutter Specifications I. Prime Mover 1. Rated Power A. Gasoline Engine 1 Hp Minimum B. Type Air Cooled, Overhead Camshaft, Single Cylinder (min) C. Stroke Cycle 2 Stroke Or 4 Stroke D. Starting System Rope Recoil Starter Ii. Design And Performance 1. Field Capacity 0.5 Ha/day (min) 2. Field Efficiency 80%, Minimum 3. Gross Weight 10 Kg, Max (including Fuel And Oil) 4. Length X Width 1700 Mm X 550 Mm (min) 5. Noise Level: 92 Db (a), Maximum 6. Tank Capacity 0.69 L (minimum) 7. Percent Plant Damage 6% Maximum Iii. Cutting Attachment 1. Material Steel 2. Cutting Blade 200mm, Minimum 3. Cutting Blade Thickness 1.6mm, Minimum 4. One Set Of Spare Blade Iv. Other Requirements: "a. Certificate Of Warranty, 1 Year From The Date Of Delivery (specify Parts Included In The Warranty)" B. With Reflectorize Painted Da-rfoiii Oap Logo "c. Conformity To Pns/bafs/paes 192:2016 Agricultural And Fisheries Machinery Guidelines On After-sales-service" D. With Basic Tools And Accessories (manufacturers' Standard) - Three (3) Pieces Of Open Wrench - One Piece Philip And Flat Screwdriver - One Piece Adjustable Wrench E. Provide Appropriate Engine And Transmission Gear Oil F. Delivery Period Should Be Thirty (30 Calendar Days) Lot: 2 4 Unit Power Sprayer With Hose Specifications I. Prime Mover 1. Rated Power A. Engine 5 Hp Minimum Ii. Design And Performance 1. Spray Tank Capacity 200 Liters, Minimum 2. Material: Nozzle, Hose, Lance, Valve And Valve Seats Shall Be Corrosion Resistant 3. Minimum Of 2 Filters 4. Operating Pressure: 175-250 Psi (1.25-1.75 Mpa) 5. Discharge Rate: 15 Lpm, Minimum 6. Noise Level: 93 Db (a), Maximum 7. Spray Hose: Minimum Of 10 Mm Inside Diameter And 30m Length 8. Lance Length: 1m 9. Pressure Gauge Accuracy: ± 1 % Of Maximum Pressure Iii. Classification 1. Mount Type A,) Wheel-mounted: Hand Pushed Or Towed Iv. Other Requirements: "a. Certificate Of Warranty, 1 Year From The Date Of Delivery (specify Parts Included In The Warranty)" B. Namdac Certificate Of Accreditation "c. Supplier Shall Have Permit To Operate (pto) And Certificate Of Conformity (cc) For Agricultural Power Sprayer" "d. Conformity To Pns/bafs/paes 192:2016 Agricultural And Fisheries Machinery Guidelines On After-sales-service" "e. Conformity To Pns/bafs 375:2023 Agricultural Power Sprayer - Specifications (signed And Sealed By A Licensed Agricultural And Biosystems Engineer)" F. With Valid Amtec Test Report G. With Reflectorize Painted Da Oap Logo H. With Basic Tools And Accessories - Three (3) Pieces Of Open Wrench - One Piece Philip And Flat Screwdriver - One Piece Adjustable Wrench I. Delivery Period Should Be Within 30 Days Lot: 3 10 Unit Supply And Delivery Of Knapsack Sprayer Specification: I. Prime Mover: Dual (manual And Power Operated) Battery Operated Ii. Design And Performance 1. Tank Polypropylene With 10l Capacity Minimum 2. Spray Tank Gross Weight: 25kg, Maximum 3. Noise Level 92db(a)(if Exceeded Provision Of Ear Protection Device) 4. Volumetric Efficiency 80%, Minimum 5. Flowrate 0.3-1.4 Lpm At The Rated Operating Pressure "6. The Sprayer Shall Not Leak From The Body Or Any Of Its Component Parts And The Pressure Shall Not Drop By More Than 50% Of The Applied Pressure When Subjected To Leak Test" 7. Equipped With The Engine Starting And Stopping Device Iii. Accessories A. Battery 12 V 8 Ah A. Charger: 1.0a B. Switch: Red Head Switch C. Lance: Adjustable & Extendable D. Ss Lance Belt: Normal E. Nozzle: 4 Nozzles (double Nozzle, Single Nozzle, 5 Holes Nozzle, 4 Holes Nozzle) Adjustable Nozzle F. White Air Chamber G. Level Indicator H. Double Filter I. Strap 50 Mm Wide, 200 Mm Long And 4mm Thick, Minimum Iv. Other Requirements "a. Certificate Of Warranty For 1 Year From The Date Of Delivery (specify Parts Included In The Warranty)" B. With Da Oap Logo And Not For Sale C. Delivery Period Should Be Within 30 Days Delivery Site: Cliarc, Paraiso, Tarlac Grand Total Bid Amount In Words Approved Budget For The Contract (abc) "two Hundred Two Thousand Pesos (php 202,000.00)" Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.

Details: Description Items Quantity / Units 1 Multicore Graphics Laptop, * Processor: Should Have At Least 8-core Cpu, With 4 Performance Cores And 4 Efficiency Cores * Memory Bandwidth: At Least 100 Gb Per Second * Gpu: At Least 10 Cores * Operating System: Ability To Run At Least .dmg Application And Maximum Ability To Run Both Dmg And .exe Applications, Or Equivalent * Memory: At Least 24 Gb * Storage: At Least 1tb Solid State Drive Display * At Least 14.2-inch * Maximum Of 120hz, Fixed Refresh Rate And Capable Of Adaptive Refresh Rate Of Up To 47.95hz Up To 60hz Connectivity * At Least Ieee 802.11ax/a/b/g/n/ac Compatible * At Least Bluetooth 5.3 * Camera: At Least 1080p High Definition * Peripherals: Must Be Originally From The Manifacturer * Must Have Trackpad That Supports Multi-touch Gestures * Must Have At Least 70-watt-hour Lithium-polymer Battery Interface Ports * 3x Usb-c Ports (up To 40gb/s) With Support For The Following: * Charging * Display Port * Usb 4 (up To 40gb/s) * 1x Hdmi Port * 1x Sdxc Card Slot * 3.5mm Headphone Jack Warranty * At Least One (1) Year From The Final Date Of Acceptance For Parts And Labor Others: * The Bidder Shall Shoulder All Warranty And Service Maintenance Costs. * The Bidder Shall Provide A Process/system/solution To Verify That The Laptops Are As Defined Under The Specifications Above. * Bundled With Ms Office Home And Business At Least 2021 Version With Electronic Software Distribution (esd)- Is The Secured Delivery Of Product Key Directly To Consumers And Small Businesses. Customers Can Instantly Download / Activate The Software After Purchase. Product Key Is Live And Usable When Delivered. 1 Install Only. Commercial Use. Perpetual. Applications: Word, Powerpoint, One Note, Outlook, Excel, Can Be Instlalled Either Windows 10 & 11 Or Mac Devices. Additional Qualification For Supplier: For Microsoft Office Licenses, Bidders Must Be Verifiable Via Microsoft Website To Prove That Products Offered Are Authentic And Genuine Licenses. See Attached Terms Of Reference 7 Units Price Quotation/s Should Be Printed On Company’s Official Letterhead Together With The Following Updated Documents; -mayor’s/business Permit -philgeps Registration Number -income/business Tax Return -accomplished And Notarized Omnibus Sworn Statement (https://www.gppb.gov.ph/assets/forms/omnibus%20sworn%20statement (revised).docx) -proof Of Authorization: Secretary’s Certificate If Corporation, Or Special Power Of Attorney, If Individual __________________________________________________________________________________ Note: To Be Submitted Sealed And Labeled On A Long Brown Envelope, Following This Format As Follows: __________________________________________________________________________________ For: Atty. Josephine C. Lati-bagaoisan Bac Chairperson Thru: Atty. Bea Therese P. Villanueva Officer In Charge, Procurement Management Office 4th Floor, Pasig City Hall, Caruncho Avenue, Pasig City Date :____________________ Company’s Name :____________________ Philgeps Reference Number :____________________ Project Title :____________________

Description: CATEGORY: with documents , TA Sr No 4 33 Allen Key Set 1 5mm to 10mm with documents , TA Sr No 4 34 Fuse Extractor with documents , TA Sr No 4 35 Fuse wire 1 2 5 and 10 amps with documents , TA Sr No 4 36 Thermometer Centigrate with documents , TA Sr No 4 37 Oil Funnel with documents , TA Sr No 4 38 Dilute Sulphuric acid with plastic container with documents , TA Sr No 4 39 Distilled Water with Plastic Container with documents , TA Sr No 4 40 Measuring cup one litre with documents , TA Sr No 4 41 Voltmeter minus 3 to 0 to Plus 3 volt DC with documents , TA Sr No 4 42 Syringe 180CC with documents , TA Sr No 4 43 Hydrometer with documents , TA Sr No 4 44 Battery Cell Tester with documents , TA Sr No 4 45 Screw Driver Slot Type 1 6 inchx4 inch with documents , TA Sr No 4 46 Screw Driver Slot Type 3 6 inchx4 inch with documents , TA Sr No 4 47 Screw Driver Slot Type 1 4 inchx4 inch with documents , TA Sr No 4 48 Screw Driver Slot Type 1 4 inchx6 inch with documents , TA Sr No 4 49 Screw Driver Slot Type 1 4 inchx12 inch with documents , TA Sr No 4 50 Screw Driver Slot Type 5 16 inchx1 3 BY 4 inch with documents , TA Sr No 4 51 Screw Driver Slot Type 5 10 inch 1 3 BY 4 inch with documents , TA Sr No 4 52 Screw Driver Slot Type 3 8 inch 12 inch with documents , TA Sr No 4 53 Screw Driver Philips or Equivt 2 1 4 inch with documents , TA Sr No 4 54 Screw Driver Philips or Equivt 1 inch 3 inch with documents , TA Sr No 4 55 Screw Driver Philips or Equivt 1 inch 4 inch with documents , TA Sr No 4 56 Screw Driver Philips or Equivt 2 inch 8 inch with documents , TA Sr No 4 57 Screw Driver Philips or Equivt 2 inch 6 inch with documents , TA Sr No 4 58 Screw Driver Philips or Equivt 4 inch 8 inch with documents , TA Sr No 4 59 Tip Maker Diamond with documents , TA Sr No 4 60 Socket Set 1 4 inch length with documents , TA Sr No 4 61 Socket Set 1 4 inch divex with handle with documents , TA Sr No 4 62 Socket Set 1 2 inch divex with handle with documents , TA Sr No 4 63 Socket Set 5 8 inch divex with handle with documents , TA Sr No 4 64 Socket Set 3 4 inch divex with handle with documents , TA Sr No 4 65 Screw Extractor 1BY4 inch 5BY16 inch 3BY8 inch 7BY16 inch1BY2 inch 9BY16 inch with documents , TA Sr No 4 66 Bearing Puller Size 6 inch 9 inch 12inch 2 each with documents , TA Sr No 4 67 Hand held Vacuum Cleaner dry Operating on 230V AC 50Hz with documents , TA Sr No 4 68 Adjustable Spanner 6 12 inch with documents , TA Sr No 4 69 Insulation Tapes Red Black Yellow 10 each with documents , TA Sr No 4 70 Pipe Threading Set HALF inch to 2 inch BSP External with documents , TA Sr No 4 71 Adjustable Wrench 4 inch 6 inch 12 inch and 15 inch long 1 each with documents , TA Sr No 4 72 Portable hand lamps with 10m cable with documents , TA Sr No 4 73 Safety Helmet with inbuilt torch with documents , TA Sr No 4 74 Soldering iron with multiple wattage level 20 to 60W with documents , TA Sr No 4 75 Hot Air Gun with documents , TA Sr No 4 76 Soldering Iron , TA Sr No 4 77 Soldering Iron with documents , TA Sr No 4 78 Soldering Gun kit AC 230VX IPX 50Hz with documents , TA Sr No 4 79 Extension Cord Board with Indicator Fuse with 2 4 Nos 5 15 A Switch Sockets and 30 mtrs of Flexible cable with documents , TA Sr No 5 0 Documentation

Description: Scrap And Condemned Alco Loco Type Wdm3a Of Sort & Sizes Us & Ur. Loco No.[1] 16271. Qty. = 01 Nos = 31.160 Mt Approx. Loc:-lying At Dsl Shed Ludhiana. Divn Lot No.ldh/alco/loco/condemnation/2023/03/02. Details Of Scrap Items(ferrous & Non-ferrous)which Are To Be Scrapped Of One Condemned Loco Is As Under:- Ferrous:-[a]re-rollable Steel, S No.(1)super Strucure/hood Etc=01 Nos (2)chasssis With Fuel Tank=01 Nos (3)lube Oil Filtr Housing=01 Nos (4)pilot Support=02 Nos (5)hand Brake Attachment=01 Nos (6) Small Items,clamps,piping,bracket Etc Lump Sum=01 Set (7) Under Frame Includig Cooling Pipe And Allied Items Of Air Brake= 01 Nos (8) Control Stand Without Wiring=02 Nos (9)mr Tank= 02 Nos (10) Cattle Guard= 02 Nos.[b].casting:-s.no.(1) Buffer=04 Nos (2) Cbc With Draft Gear=02 Nos. Non-ferrous Items:- Nil. Remarks:- List Of Excluding Item For Each Loco. (will Be Taken Back) [1]lube Oil Relief & Regulating Valve Sets=1 [2]fuel Oil Relief & Regulating Valves (set)=1 [3]horn, Wiper Motor, Gauges (set)=1 [4]air Brake Valves With Piping (set)=1[5]governor Pg/ww=1 [6]battery=8 [7]traction Motor=6 [8]bogie Frame=2 [9]brake Cylinder=8 [10]brake Hanger=24 [11]brake Shoe=24 [12]coil Spring Inner=16 [13]coil Spring Outer=16 [14]equalizing Beams Small=8 [15]equalizing Beams Large=8 [16]axle & Wheel Assembly=6 [17]axle Box With Bearings=12 [18]compressor Assembly=1 [19]lube Oil Cooler=1 [20]over Speed Trip Assembly=1 [21]radiator Fan=1 [22]rttm Blower=1 [23]air Maize Filter Assembly=1 [24]tsc After Cooler=1 [25] Universal Shaft=1 [26]fttm Blower=1 [27]after Cooler Assembly/inter Cooler=1 [28]radiators=1 [29]fip=16 [30]connecting Rod-16 [31]cylinder Heads=16 [32] Piston=16 [33]fip Support (cross Head)=16 [34] Injector=16 [35]lube Oil Pump=1 [36]water Pump=1 [37]speedometer=1 [38] Alarm Bell=2 [39] Bam=1 [40]gp Relay=10 [41]head Light Assembly=2 [42]load Meter=2[43]master Controller=2[44] Power Contactor=9 [45]reverser=1[46]bkiv=1 [47]bkt=1 [48]ck1,ck2,ck3=1 [49]ep Valve Pc & Rev Ep=1 [50]rectifier=1 [51]rfc Or R1,2=1 [52]cab Fan=2 [53]ccem(ac)=1 [54]dbem(ac)left Side=1 [55]dbem(ac)right Side=1 [56]fpm(ac)=1 [57]fuel Oil Pump=1 [58]afr=1 [59]cab Heater=1 [60]dc-dc Convertor=1 [61]elws=1 [62]foot Paddle=1 [63]rcd=1 [64]circuit Breaker 15 Amp=7[64]circuit Breaker 150amp=1 [66]circuit Breaker 200 Amp=1 [67]circuit Breaker 30 Amp=5 [68]ecs=1 [69]gf Switch=2 [70] Grid Blower Motor=1 [71]musd Switch=2 [72] Pressure Switch=4 [73]star Push Button=1 [74]stop Push Button=1 [75]buzzer=1 [76]vsp=1 [77] Head Light Switch=2 [78]power Controller Flash Guard=9 [79]flasher Light Assembly With Panel=2 [80]ac Governor=1 [81]governor Mcbg=1 [82]ecc Assembly With Rt. Angle Gear Box=1 [83]auxiliary Generator=1 [84] Exciter Generator=1 [85] Traction Alternator=1 [86] Turbo Charger=1 [87]grids=6 [88]high Voltage Cables=1 [89] Low Voltage Cables=1 [90] Cam Shaft=8/16 [91]cam Gear=2 [92]compressor Fan Guard=1 [93] Split Gear=1 [94]ecc Guard=1 [95]engine Block With Sump And Crankshaft=1 [96]exhaust Manifold=8 [97] Extension Shaft Gear= 1 [98]extension Shaft=1 [99]fast Coupling=1 [100] Flexible Coupling With Shaft=1 [101] Hp Tube=16 [102]liners=16 [103]lube Oil Strainer=1 [104] Riser Pipes=16 [105] Water Header=2 [106] Primary & Secondary Filter Housing (set)=1 [107] Snubber Assembly=8. {108} Apu With Accessories (if Provide)=01.

Details: Description Request For Quotation November 20, 2024 Anselmo A. Sandoval Memorial National High School, Through The General Appropriations Act (gaa) Fy 2024 Intends To Apply The Sum Of Two Hundred Thirty Thousand Pesos (p230,000) For The Supply And Delivery Of Cleaning And Drrm Supplies Of Jhs And Shs With Pr No. 2024-11-017. Quantity Unit Name And Description Of Articles/materials Offered By The Supplier 25 Galloon Muriatic Acid 25 Gallon Bleaching Solution 15 Pack Detergent Powder 1.1 Kg 5 Bottle Multi-insect Killer, Odorless 500ml 5 Pack Garbage Bag 2xl 150 Can Floor Wax Can 900g 7 Pack Fabric Conditioner 2.2l 20 Unit Tornado Mop Heavy Duty 10 Piece Mop Head Refill 10 Piece Walis Tingting 10 Piece Walis Tambo 10 Piece Dustpan 10 Piece Air Freshener (spray) 150 Roll Garbage Bag 20x30" Per 100 Pcs. 20 Piece Pail 16l 20 Piece Dipper 20 Piece Scouring Pad For Floor, Orange 15 Piece Toilet Long Brush 5 Piece Furniture Polish 330ml 4 Unit Emergency Light 2 Unit Megaphone 3 Roll Caution Tape 500m 3 Set Batteries For Megaphone By 2's 20 Length Survival Rope 12 Mm Size 24 10 Piece Reflective Vest For Rescuer 2 Unit Head Immobilizer For Spine Board 5 Piece Raincoat For Rescuer

Details: Description Republic Of The Philippines Department Of Public Works And Highways Nueva Ecija 2nd District Engineering Office San Isidro, Cabanatuan City November 21, 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. 24gcf48 / 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 November 25, 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: 24gcf48 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 November 25, 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: 24gcf48 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 November 25, 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: 24gcf48 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 November 25, 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: 24gcf48 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 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 Purchase Of It Supplies -mho(2015)x 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 (6sockets) 24 2 Pc/s Hard Drive 1tb

Details: Description Republic Of The Philippines City Of Iloilo Bids And Awards Committee Office Of The Bac Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 Loc. 730 E-mail: Bac.iloilocity@gmail.com Request For Quotation (small Value Procurement) The Iloilo City Government Through Its Bids And Awards Committee (bac) Will Undertake Negotiated Procurement - Small Value Procurement In Accordance With The 2016 Revised Implementing Rules And Regulations Of R.a. 9184 For The Purchase Of The Following Goods/services: Purchase Request No.: 300-24-10-0650 Name Of Project: Supply And Delivery Of Moisture Analyzer/rapid Moisture Meter Location/venue: Iloilo City End User: Office Of The City Health Officer Specification/brief Description: Item No. Qty Unit Item/description Equipment For Enhanced Nutribun Production 1. 1 Pc Moisture Analyzer / Rapid Moisture Meter Specifications: Lcd Display Capacity: 50g Linear Error: 0.01g Weight Readability: 0.01g Moisture Percentage Accuracy: 0.3% Temperature Capacity: 50-180c Approximately Package Size: 370 X 470 X 350 Mm Power Supply: Ac 110/220v± 10%, 50/60hz; Power Cord, No Battery Terms And Conditions: Service And Maintenance: Must Have Authorized Local Service Center And On Call Service Technician 24/7 For Maintenance Within Iloilo City And In Existence For At Least Two (2) Years. Must Be In Good Condition Warranty: Standard One (1) Year Warranty For Manufacturer Defects With One (1) Year Of Quarterly Preventive Maintenance Services. Cost Of Equipment Includes The Preventive Maintenance, Delivery And Installation, Commissioning And Training, And Warranty. Delivery Period: Ten (10) Calendar Days Upon Receipt Of Notice To Proceed Source Of Fund: Trust Fund (dost) Approved Budget For The Contract: Seventy Thousand Pesos (₱70,000.00) Interested Suppliers Are Required To Submit The Following In A Sealed Envelope: 1. Price Quotation; 2. Copy Certified Mayor’s/business Permit; 3. Copy Certified Philgeps Registration Certificate/number; 4. Copy Certified Tax Clearance; 5. Certificate Of Registration From Dti, Sec, Or Cda; 6. Business Tax Return For Last Six (6) Months Prior To The Submission And Opening Of Quotations; 7. Omnibus Sworn Statement; 8. Authority Of Representative/signatory (in The Form Of A Special Power Of Attorney For Single Proprietorship Or Board Resolution/secretary’s Certificate For Corporation); And 9. Photocopy Of One (1) Valid Government Id, Except Postal Id, Of The Authorized Representative/signatory. Interested Suppliers Are Required To Indicate The Brand Of Each Item Being Offered. Failure To Indicate The Brand Shall Be A Ground For Disqualification. Submission Of Quotation And Other Documentary Requirements Is On Or Before November 27, 2024, 10:00 A.m. At The Office Of The Bac Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City. Late Submission Shall Not Be Accepted. Kindly Submit All Requirements In Folder With Proper Tabbing To Indicate Requirements Submitted. For Inquiry, You May Contact The Bac Secretariat At Telephone No.: 333-1111 Loc. 730. (sgd.) Atty. Edgardo J. Gil Chairperson

Details: Description Request For Quotation Of The Following: 2 Pcs Computer Mouse, Optical Wired 1 Pcs Computer Speaker, Wired 1 Pcs Usb Flash Drive 64gb 2 Pack Battery Double A (aa) 4's 1 Pcs Calculator, Casio Ax-120st 5 Boxes Bond Paper Long 70gsm (216x280mm) 5 Boxes Bondpaper A4 70gsm (216x280mm) 20 Pads Photo Paper 30 Packs Sticker Paper A4 3 Pads Sticky Note Pad Small 3x2 3 Pads Sticky Note Pad Small 3x3 3 Pads Sticky Note Pad Small 3x4 3 Pack Sign Here Sticky Note 5 Boxes Special Paper A4 (for Certificate And Stub) 20 Pcs Certificate Holder (letter 8.50x11) 20 Pcs Green Expandable Envelope Long 15 Pcs Brown Envelope Long 15 Pcs Brown Envelope Short 15 Pcs White Folder Long 15 Pcs Brown Folder Long 15 Pcs Brown Folder Short 5 Pcs Executive/notebook Planner 1 Pcs Record Book (300 Leaves) 10 Pads Daily Time Record (dtr) 15 Bottles Printer Ink Black 003 5 Bottles Printer Ink Magenta 003 5 Bottles Printer Ink Yellow 003 5 Bottles Printer Ink Cyan 003 2 Roll Clear Scotch Tape 2" 2 Roll Masking Tape 2" 2 Roll Duct Tape 2" 2 Roll Double Sided Tape 1" 10 Pcs Correction Tape 2 Pcs Sharpener (for Pencil) 2 Pcs Small Elmers Glue 130g 1 Pcs Big Elmers Glue 240g 2 Pcs Whiteboard Marker Red 2 Pcs Whiteboard Marker Black 3 Pcs Whiteboard Marker Blue 3 Pcs Pentel Pen Marker Black 3 Pcs Highlighter Yellow 3 Pcs Highlighter Orange 10 Pcs Pilot Hi-techpoint V-10 Grip Blue 10 Pcs Pilot Hi-techpoint V-11 Grip Black 10 Pcs Pilot G-tech-c3 Black 10 Pcs Pilot G-tech-c4-blue 1 Boxes Pencil No.2 12's 1 Pcs Heavy Duty Paper Cutter 2 Pcs Scissors Heavy Duty 1 Pcs Ruler Transparent 12" 1 Pcs Scotch Tape Dispenser Heavy-duty 1 Pcs Soft Broom (walis Tambo) 1 Pcs Heavy Duty Dust Pan 1 Pcs Plastic Broom And Dust Pan 1 Set (for Toilet) 2 Pcs Storage Box 30-35l, Plastic, Transparent With Lid 5 Pcs Sanicare Cleansing Wipes 25 Sheets 2 Pack Sanicare Cleansing Wipes 80 Sheets 20 Boxes Soft 'n White Facial Tissue (140pulls/2-ply) 2 Pack Femme Décor Bathroom Tissue 2 Ply 9's (9 Rolls) 3 Bottles Lysol Disinfectant Spray Citrus Meadows 340g ***nothing Follows***