Battery Tenders

Details: Description City Government Of Zamboanga Purchase Request No.: 100-24-10-2522/october 01, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Cgso-stocks Amount: P1,437,500.00 Sf-good-60 Request For Quotation (53.1 “two Failed Biddings”) Date: November 20, 2024 Quotation No.: 1554 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before November 27, 2024 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period Ten (10) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled. 8. Bidders Are Requested To Submit Philgeps Platinum Certificate, Omnibus Sworn Statement, Latest Itr, Audited Financial Statement, Tax Clearance And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity. 13. Please Submit Separate Copies Of Technical And Eligibility Requirements For Each Lot.

Details: Description Invitation To Bid Purchase Of Office Supplies And Devices For Use Of Pgom Office Supplies And Devices/other Supplies (4th Quarter) Based On Consolidated Annual Procurement Plan For The Year 2024 Ib No. Gsa 2024-11-076 1. The Provincial Government Of Oriental Mindoro, Through The General Fund Intends To Apply The Sum Of One Million Four Hundred Forty Two Thousand Seven Hundred Twenty Three Pesos And 25/100 Only (php 1,442,723.25) Being The Abc To Payments Under The Contract For Purchase Of Office Supplies And Devices For Use Of Pgom Office Supplies And Devices/other Supplies (4th Quarter) Based On Consolidated Annual Procurement Plan For The Year 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro – Procurement Division Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Seven (7) Calendar Days Upon Signing Of The Notice To Proceed. 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). Item No. Item Description Qty./unit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159 160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181 182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 Office Supplies Ballpen Bps Fine (84 Black) Ballpen 0.5 Mm (292 Black, 200 Blue) Ballpen 1.0 (95 Black) Ballpen G2 .07 (150 Blue,120 Black) Ballpen I-gel Retractable (90 Black, 6 Pink,6 Blue, 6 Red,6 Green, 51 Asst.) Ballpen (gel Pen) (15 Black, 20 Blue) Ballpen G .5 (100 Green) Ballpen, Ordinary (12 Black) Ballpen, Retractable (1,209 Black,90 Blue,15 Red, 19 Asst. Color) Bond Paper A3 5-20 70 Gsm Bond Paper A4 70 Gsm Bond Paper A4 80 Gsm Bond Paper A4 100 Gsm Bond Paper Long S-20 70gsm Bond Paper Short S-20 70gsm Bond Paper Long 80 Gsm Subs. 20 Bond Paper Short 80 Gsm Subs. 20 Bond Paper Long Colored Cambric Board Long (25 White, Yellow, 30 Beige, 2 Cream) Cambric Paper Long (2 White Cream, 6 Beige) Cambric Board Short (30 Beige,6 Green, 15 White) Cambric Paper Short (3 White Cream, 8 Beige) Calculator Aoc 12 Digits Black Calculator Mx12b Calculator Ribbon (dr120) Carbon Paper, Long Clip Binder, 2" Clip Binder, 1" Clip Binder, ¾ Clip Binder, Small Colored Paper Asstd. Color L, Pastel Color Colored Paper Long (green) Combo Cover Plastic (long) Combo Cover Plastic (a4) Combo Cover Plastic (short) Combo Ring 1/2" Combo Ring 1/4" Combo Ring 3/4" Combo Ring 1" Combo Ring 1 1/4 Combo Ring 1/1/2 Combo Ring 2" Columnar Notebooks 12 Columns Specialty Paper (long) Yellow Correction Pen Correction Tape Correction Fluid Cutter Big Heavy Duty Cutter Blade, Big Double Sided Tape, 1" Hd Double Sided Tape, 1" Double Sided Tape, .5 Duct Tape 2" Thick Duct Tape 2" Thick Hd Duct Tape 3" Thick Engineer's Field Book Envelope Brown Long Envelope Brown Short Expanded Envelope With Garter - Long (207 Green,10 Yellow, 50 Blue) Expanded Plastic Envelope Long Thick W/ Handle Expanding Envelope Long Expanding Folder Long (thick) (117 Green) Expanding Folder Short Eraser, Big Eraser, Medium Fastener, Plastic Fastener Plastic 6 Inches Fastener Plastic 8 Inches File Box Single File Box Double File Rack Double Folder White Long (rms) Folder White Long Folder White Short Folder Short Folder Ordinary - Long Folder Press Board Long (1,270 Green,75 Red) Glue - 130gms Glue Padding 500g Glue Stick, Big High Lighter Pen,(asstd., Green, Yellow) Illustration Board (1/4) Illustration Board (1/8) Ink Refill 003 65ml 00v1 For Epson (magenta) Ink Refill 003 65ml 00v1 For Epson (cyan) Ink Refill 003 65ml 00v1 For Epson (yellow) Ink 001 L6170 Black For Epson Ink 001 L6170 Cyan For Epson Ink 001 L6170 Magenta For Epson Ink 001 L6170 Yellow For Epson Ink #810 Black For Canon Printer Ink #811 Colored For Canon Printer Ink #704 Black For Hp Printer Ink #704 Tri Color For Hp Printer Ink Ts207#745xl For Canon Printer Black Cartridge Ink Ts207#746xl For Canon Printer Colored Cartridge Ink Refill Bt D60 Bk 108ml Ink Refill Bt 5000m For Brother Printer Ink Refill Bt 5000c For Brother Printer Ink Refill Bt 5000y For Brother Printer Ink L3110 Black Ink L3110 Cyan Ink L3110 Yellow Ink L3110 Magenta Ink 003 Black For Epson Printer Ink 003 Yellow For Epson Printer Ink 003 Magenta For Epson Printer Ink 003 Cyan For Epson Printer Ink Lc535xl For Brother Printer Black Ink - T 6641 Refill - Black Ink - T 6643 Refill - Magenta Ink - T 6642 Refill - Cyan Ink - T 6644 Refill - Yellow Ink Universal - Set Ink Universal - Black Ink Universal - Cyan Ink Universal - Magenta Ink Universal - Yellow Ink Universal - Black 100ml Ink Universal - Yellow 100ml Ink Universal - Magenta 100ml Ink Universal - Cyan 100ml Indexing Tab, Plastic Indexing Tab Multicolor Plastic 7's Intermediate Pad Paper Laminating Film A4 Laminating Film Long 1.25 Laminating Film Short 1.25 Mailing Envelop White Long Adv. Masking Tape, 1" Masking Tape, 2" Mechanical Pencil Lead (.05) Mechanical Pencil Lead (.07) Notebook, Thick With Yarn Notebook, Writing Pad Paper, Assorted Color Packaging Tape Packaging Tape 3" Paper Clip - Small Paper Clip -big Paste 170 Gms Pencil #2 Pencil Sharpener Pentelpen - Fine (black, Blue) Pentelpen - Broad (black, Blue) Pentelpen - Ink (black) Photo Paper (3 Inkjet, 34 Glossy) Post It Flags Asst Primary Colors, 100 Flags Post It Tape Flag #683-4 1inchx1.17inch 11,9mm Post It Note 5x2, Green, Blue Post It Note 1x3 Green, Asst. Post It Note 2x3 (green, Pink, Yellow, Light Blue) Post It Note 3x3 Post It Note 3x4 (green, Light Blue, Mint Green, Pink) Post It Note 5x3 Post It Note 4x4 Poster Color 12's Portable Hard Drive 1tb Puncher - Heavy Duty Push Pin 50s Record Book 500pg Record Book 300pg (18 Green, Blue, Red, 2 Asstd.) Record Book 200pg Green, Blue, Red Report Clear Folder Long Report Clear Folder Short Ruler, Plastic 12" Ruler, Metal, 12" Scissors, Hd Scotch Tape 1 Inch Scotch Tape 2" Sticky Notes Signpen 0.7 V Ball (23 Blue, 4 Black, 6 Violet) Signpen - Gel Impact, 1.0,(4 Blue, 7 Black) Signpen - Gel Impact, 1.0 (black) Signpen, Gel (black, Blue, Red) Signpen, Hi-tech V-ball .5 (47 Black,12 Blue,6 Green) Signpen, Hi-tech V-ball .7 (6 Black,16 Blue) Signpen,v.5 (violet, Blue, Black, Green) Sliding Folder Long Plastic Hard Board Green Stamp Pad Ink 946ml Blue Stamp Pad, Big Stamp Pad Ink Big 473ml (violet, Blue) Staple Wire#35 Stapler With Remover, #35 Hd Steno Notebook (30pp) Sticker Paper Sticker Paper Matte, Glossy Tabbing Clear 1/2 Tacker Tacker Wire Tape Dispenser Big Thermal Binding Cover A4 4mm Thumbtacks Toner Mp2000l2 Dsm 615 Toner Mp 2501sp Ups 1000va Vellum Board Short 220gsm (white) Vellum Board Short 100 Shts 200 Gms (2 Green, 6 White, 10 Pink) White Board Marker (35 Black, 8 Blue,7 Red) White Board Eraser Yellow Pad Other Supplies Airfreshner 227 G Airfreshner In Canister 320ml (lemon Scent) Airfreshner Scented Gel 180g Airfreshner Spray 320ml (asstd. Scent, Sampaguita, Lemon, Lavender, Fresh & Light) Airfreshner Spray 120ml Blossom & Breeze Alcohol Gal Alcohol 70% Isoprophyl 250ml Alcohol 70% Isoprophyl 500ml Airfreshener 320ml (light Blue, Light Pink, Yellow & White) Bath Soap Small Sachet Blank Cd-r Bleaching Liquid Bleaching Liquid (white) Basahang Bilog Thick Box Tissue Bath Soap (family Size) Bath Soap Regular Battery Aaa Hd Battery Aa Hd Battery Aaa Hd Battery Aa Hd Battery Aa Black Battery Aaa Black Bulb 18watts Bulb Socket Baby Powder 25g Bra (s,32,34,36) Bracket, S-3/4 Bed Sheet Cover, Single (3 In 1) Burner, Gas, Hd Ic40 Computer Keyboard Computer Mouse Wireless Computer Mouse Pad Cd Recordable Car Shampoo Chamois Cabinet Plastic Organizer Cotton 50gms Cotton 100gms Cotton Buds 300/cn Cable Tie Medium Cable Tie Large Deodorant Cake Deodorant Cake W/ Case Deodorant Roll On Detergent Bar Dishwashing Liquid 250ml Dishwashing Liquid 600ml Dishwashing Paste Big Disinfectant All Purpose Cleaner Big Disinfectant Spray 720g Disinfectant Spray 720g Disinfectant Spray 340g Disinfectant Spray 275g Disposable Mask (black, Green) Door Knob (hd) Door Mat Rug Thick Dust Pan Stainless L6270 Maintenance Box (to4d1) Escuba Brush Extension Wire (hd 4 Sockets 10mtrs) Fabric Conditioner Sachet Fabric Conditioner Antibac Ltr Faucet Copper Flash Drive 8gb Flash Drive 16gb Flash Drive 32gb Flash Drive 64gb Fluorescent Tube 16watts Fluorescent Bulb Led 36 Watts, Day Light Fork Floor Brush With Long Handle Flower Pot Xl Furniture Cleaner Furniture Polish Spray 330ml Garbage Bag 14x14 (green) Garbage Bag Biodegradable 36x48 Garbage Bag Medium Biodegradable Garbage Bag Large Size (black) Garbage Bag Large Size Garbage Bag Extra Large Thick Garbage Bag Small Garbage Bag Big (6 Black, 6 Yellow, 6 Green) 100's Garbage Bag 11x14x100's (11x11x24) Garbage Bag Small 9x9x20 100's Garbage Bag Small Plastic Garbage Bag 16x24x100's Garbage Bag 18.5x18.5x40 Glass Cleaner Big Spray 500ml Glass Clear, Big (lg-33) Glass, Small Hanger Hanger With Clip Hand Sanitizer 500ml Hand Towel Hand Towel, Micro Fiber Hand Wash Liquid 250 Ml Insecticide Spray Big (12 Water Base) 500ml Kitchen Faucet Stainless Keyboard Cleaning Brush Led Bulb 12 Watts Led Bulb 15 Watts Led Bulb 16 Watts Led Bulb 18 Watts Memory Card 128gb Extreme Pro (170mb/s) Monopod/tripod 2in1 Mop Handle Plastic Hd Mop Head #40 Cloth Mop Head Cloth Hd Paper Cups 100's Paper Towel Big Paper Towel Big Interfolded Pail W/ Cover Big Plastic Garbage 13x13x32 (100's) Powder Detergent 1kl Powder Laundry Sachet Powder Laundry 500g Pranela Rag (10pc/pack) Panty (s,m,l) Rechargeable Flash Light Heavy Duty Scouring Pad W/ Foam Big Scouring Pad W/ Foam Small Scouring Pad Sando Bag Plastic Medium Biodegradable Shoe Lace Steel Whool Sando Bag Large Biodegradable 100's Shampoo Slipper Spoon Sponge Sanitary Napkins Solar Light, Outdoor 800watts Tawas Powder 50g Tissue Paper 2 Ply Tissue Paper 3 Ply Tissue Paper 3 Ply (set Of 12) Thermal Paper Toilet Bowl Brush Toilet Bowl Brush Plastic Handle Toilet Bowl Brush With Long Handle Toilet Deodorizer Strawberry (a) Toilet Bowl Cleaner 1l Toilet Bowl Cleaner 500ml Toilet Bowl Cleaner 1l Trash Can Big Toothpaste Triple Action (2x 195g) Tornado Mop Big Hd Tornado Mop Head Usb 3.0 Otg Card Reader Utility Flexi Box Large Plastic Utility Gloves Water Based Essential Oil For Humidifier 100ml Walis Tamboo Thick Walis Tinting Irok X-x-x-x 84 Pcs 492 Pcs 95 Pcs 20 Pcs 165 Pcs 35 Pcs 100 Pcs 12 Pcs 1,333 Pcs 40 Rms 16 Rms 12 Rms 2 Rms 875 Rms 486 Rms 3 Rms 3 Rms 5 Rms 42 Packs 8 Packs 36 Packs 11 Packs 4 Pcs 6 Pcs 10 Bxs 1 Bx 13 Boxes 29 Boxes 28 Boxes 6 Boxes 2 Rms 1 Rm 81 Pcs 25 Pcs 31 Pcs 20 Pcs 18 Pcs 16 Pcs 23 Pcs 16 Pcs 10 Pcs 10 Pcs 2 Pcs 1 Rm 29 Pcs 210 Pcs 6 Pcs 12 Pcs 2 Tubes 1 Pc 67 Rolls 7 Rolls 6 Rolls 2 Rolls 6 Rolls 10 Pcs 260 Pcs 125 Pcs 267 Pcs 10 Pcs 10 Pcs 117 Pcs 12 Pcs 6 Pcs 6 Pcs 95 Boxes 2 Boxes 1 Box 13 Pcs 13 Pcs 1 Pc 1 Rm 87 Pcs 39 Pcs 266 Pcs 855 Pcs 1,345 Pcs 43 Pcs 2 Jar 10 Pcs 125 Pcs 3 Pcs 3 Pcs 1 Pc 1 Pc 1 Pc 2 Pcs 2 Pcs 2 Pcs 2 Pcs 5 Boxes 2 Boxes 3 Cart 3 Cart 3 Pcs 3 Pcs 5 Boxes 5 Boxes 5 Boxes 5 Boxes 40 Cart 16 Cart 16 Cart 16 Cart 10 Pcs 3 Pcs 3 Pcs 5 Pcs 1 Crtg 21 Crtg 10 Crtg 10 Bxs 10 Bxs 5 Set 6 Ltr 2 Ltr 2 Ltr 2 Ltr 12 Btls 8 Btls 8 Bts 8 Btls 16 Packs 6 Packs 5 Pads 50 Pcs 25 Pcs 9 Pcs 3 Boxes 33 Rolls 32 Rolls 2 Pcs 3 Pcs 25 Pcs 15 Pcs 1 Pad 10 Rolls 14 Rolls 47 Boxes 27 Boxes 3 Btls 91 Pcs 1 Pcs 68 Pcs 17 Pcs 4 Btls 12 Packs 2 Packs 12 Packs 7 Pads 18 Pads 10 Pads 10 Pads 9 Pads 2 Pads 2 Pads 1 Box 2 Pcs 6 Pcs 5 Boxes 10 Pcs 28 Pcs 11 Pcs 19 Pcs 10 Pcs 7 Pcs 4pcs 4 Pcs 211 Rolls 9 Rolls 10 Packs 33 Pcs 11 Boxes 15 Pcs 22 Pcs 65 Pcs 22 Pcs 11 Pcs 19 Pcs 2 Pcs 3 Pcs 5 Btls 101 Boxes 6 Pcs 10 Pcs 5 Pcs 4 Packs 8 Packs 1 Pcs 1 Box 4 Pcs 6 Pcs 6 Boxes 1 Pcs 1 Pcs 1 Unit 10 Packs 18 Rms 50 Pcs 2 Pcs 5 Pads 4 Tins 10 Pcs 2 Pcs 39 Tins 30 Tins 20 Gal 3 Btls 220 Btls 22 Tins 20 Pcs 5 Pcs 13 Gals 41 Ltrs 115 Pcs 16 Bxs 169 Pcs 27 Pcs 18 Pair 39 Pair 5 Pcs 10 Pcs 9 Pair 10 Pair 4 Pcs 4 Pcs 25 Pcs 30 Pcs 3 Pcs 7 Pcs 1 Pcs 1 Pcs 4 Pcs 3 Pcs 4 Pcs 1 Gals 11 Packs 3 Pc 4 Pcs 5 Pcs 30 Cons 1 Packs 5 Pack 246 Pcs 10 Pcs 30 Pcs 282 Bar 357 Btls 3 Btls 33 Jar 15 Btls 1 Tins 5 Tins 19 Tins 26 Tins 2 Bxs 2 Pcs 92 Pcs 7 Pcs 1 Pcs 2 Pcs 2 Rolls 438 Scht 13 Ltrs 3 Pcs 4 Pcs 2 Pcs 3 Pcs 4 Pcs 2 Pcs 9 Pcs 1 Doz 3 Pcs 4 Pcs 1 Tin 44 Pcs 5 Pack 238 Pcs 821 Pcs 1149 Pcs 5 Rolls 400 Pcs 150 Pcs 18 Bndls 2 Pack 6 Pack 1 Bndl 1 Pack 1 Bndl 54 Btls 8 Pcs 8 Pcs 14 Doz 23 Doz 11 Btls 54 Pcs 8 Pcs 86 Pcs 75 Tins 2 Set 3 Pcs 10 Pcs 12 Pcs 11 Pcs 19 Pcs 2 Pcs 1 Pcs 4 Pcs 1 Pcs 14 Pcs 1 Bndls 3 Rolls 33 Packs 4 Pcs 5 Packs 33 Packs 1632 Scht 24 Packs 16 Packs 9 Doz 3 Set 26 Pcs 77 Pcs 30 Pcs 6 Packs 9 Rolls 52 Pcs 10 Packs 125 Dozen 50 Pairs 3 Dozen 58 Pcs 150 Packs 1 Pcs 50 Pcs 81 Rlls 910 Rlls 106 Packs 15 Rlls 5 Pcs 1 Pcs 4 Pcs 16 Ltrs 15 Ltrs 51 Btls 14 Ltrs 2 Pcs 37 Pcs 4 Pcs 1 Pcs 1 Pc 6 Pcs 33 Pcs 3 Btls 28 Pcs 9 Pcs 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. 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. Activities Schedule Advertisement/posting Of Ib November 7, 2024  Bulletin Board Of The Pgom November 7, 2024  Pgom Website – Www.ormindoro.gov.ph November 7, 2024  Geps Website – Www.philgeps.net November 7, 2024 Issuance Of Bidding Documents November 7, 2024 To November 26, 2024 Pre-bid Conference November 14, 2024 At 10:00 Am Ppeso Conference Room Deadline Of Submission Of Bids November 26, 2024 At 9:30 Am At Procurement Division Opening Of Bids In Sealed Envelope November 26, 2024 At 10:00 Am At Ppeso Conference Room A) Eligibility Requirements And Technical Proposal November 26, 2024 At 10:00 Am At Ppeso Conference Room B) Financial Proposal November 26, 2024 At 10:00 Am At Ppeso Conference Room 4. Prospective Bidders May Obtain Further Information From Provincial Government Of Oriental Mindoro-procurement Division And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 7, 2024 To November 26, 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 Five Thousand Pesos Only (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Provincial Government Of Oriental Mindoro-procurement Division Will Hold A Pre-bid Conference On November 14, 2024 At 10:00 Am At Ppeso Conference Room, Provincial Capitol Complex, Camilmil Calapan City, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Procurement Division, On Or Before November 26, 2024 At 9:30 Am. 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 26, 2024 At 10:00 Am At Ppeso Conference Room, Provincial Capitol Complex, Camilmil Calapan City Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Pgom – Procurement Division 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. 11. For Further Information, Please Refer To: Marissa O. Acuzar Procurement Division – Goods And Services Provincial Capitol Complex Camilmil, Calapan City Oriental Mindoro 5200 Antonio M. Magnaye, Jr. Bac Chairperson

Details: Description Lot 1 - 1 Unit - Brand-new Four-wheel Drive Tractor Type: Turbo-charged, Four-cylinder Engine Displacement: 3,300-4,000 Cc Rated Maximum Power: 50-52 Kw Maximum Pto Power: 41-43 Kw Specific Fuel Consumption: 279.5 G/kw-h (at Pto Power. Maximum) Air Cleaner: Oil-bath Type/dry Type Transmission: 8f + 8r /12f + 12r Average Hydraulic Lift: 17.6kn Main Gear: 1, 2, 3, 4 Range Gear: Low, High Shuttle Gear: Forward, Neutral, Reverse Fastest Forward Speed: 33.4 Kph (maximum) Three-point Linkage: 2n/2 / Category Ii Fuel Tank Capacity: 65 Liters (minimum) Fuel Used: Diesel Cooling System: Water-cooled Starting System: Electric Started Electrical System: Battery-powered Exhaust System: Steel Vertical Muffler Steering System: Fully Hydrostatic Main Clutch/ Pto Clutch: Dry Single Plate / Multiple Wet Discs Total Length (minimum): 3820 Mm Total Width (minimum): 1960 Mm Gross Weight (minimum): 2515 Kg Tire: Type: Bias-ply Front Tire Size (minimum): 241 Mm X 610 Mm Rear Tire Size(minimum): 429 Mm X 762 Mm Wheel Base (minimum): 2040 Mm Ground Clearance (minimum): 365 Mm Amtec Tested Trailing Harrow No. Of Blades: 18 X 24" Disc Material: Steel Actual Width Of Harrowing (minimum): 2020 Mm Amtec Tested Rotavator Tiller Overall Width (minimum): 1850 Mm Tillage Width (minimum): 1800 Mm Gear Box: Straight Bevel Gear Transmission Case / Multi (4-speed) Type Of Blades: C-shape No. Of Blades (minimum): 54 Pcs Amtec Tested Trailer Type: Semi-trailer, Hitched To Four-wheel Tractor Load Capacity (maximum): 3 Tons Dimension (lxwxh): 3515mm X 1600mm X 1350mm Materials: Gi Sheet, Angle Bar (38mm X 38mm), Gi Pipe (dia=33mm), C-channel, Ms Plate (thick=2.5mm And 23.36 Mm) Inclusions Rollover Protection Structures (rops), Canopy And Seatbelts Basic Tools: Claw Planting, Wrench Socket, Screwdriver Cross, Spanner (sizes: 8-10; 10-12; 12-14; 14-17), Plier, Bag Tools, Snapper Box Accessories: Ignition Key (2pcs.); Linch Pin (2 Pcs); Top Link With Pin Lock (1pc); Front Weights (5pcs At 20kgs.) Operator's Handbook And Service Manual Warranty: 3 Years Logo: Reflectorized Dar And Bagong Pilipinas Logo (4 Inches X 4 Inches Per Logo) Training: Operation And Maintenance Training On Site. Must Have A Service Center Within The Region Conforming With Paes 192-2016, With Trained Technician With Certificate Of Training Of The Same Unit To Be Puchased. Testing/demo On Site. Place Of Delivery: Drufa Inc., Divino Rostro, Buhi, Camarines Sur Lot 2 - 1 Unit - Feed Processing Equipment Mixer Mixing Capacity (minimum): 500kg/hr Tank Volume (minimum): 250 Liters Batch Cycle: 30 Mins Power: 4kw Single Phase Grinder Output (minimum): 500 Kg/hr Motor: Three Phase Electric Motor Power: 7.5 Kw Single Phase Feed Pelletizer Type: 3-roller Type Output Capacity: 100-200 Kg/hr Motor: 5.0 Hp Pellet Size: 3mm, 4mm, 6mm Weight: 105 Kg (with Motor) Inclusions Amtec Tested Training: Operation And Maintenance Training On Site. Standard Tools Operator's Handbook And Service Manual Warranty: 3 Years Deliver And Installed On Site. Testing/demo On Site. Place Of Delivery: Smarfo, Sta. Maria, Iriga City Xxxxx Nothing Follows Xxxxx

Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. 1. Desktop Computer I5 Series Cpu: Core I5 (14th Generation) Or Better Memory: 8gb Ram Ddr Motherboard: Built In An/gigabit Lan Storage Drive: 256 Gb Ssd (solid State Drive) Or Higher And At Least 500gb Hdd Display: 19.5 Inch Lcd Wide Led Backlit Or Bigger (1080p Resolution Or Better) Input: Usb Keyboard And Usb Optical Mouse Optical Drive: Dvd Writer (optional) Ups: 650va Others: Mid Tower Casing, Speaker, Avr. Os: Licensed Atleast Windows 1o Professional. Warranty: 1 Year After Sales Service 240,000.00 2. Notebook Computer (i5 Series) Specifications: Cpu: Core I5 (14th Generation) Or Better Memory: At Least 8gb Ddr Storage Drive: 512gb Ssd Or Higher Capacity Display: 14" Full Hd Or Bigger Resolution 1920 X 1080 Or Better, Battery 3cell Lithium Ion 4670mah Os: Licensed Atleast Windows 10 Professional Free: Laptop Bag And Mouse Warranty: 1 Year After Sales Service 99,800.00 The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Procurement Of It Equipment. Delivery Of The Goods Is Required 30 Calendar Days. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (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. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. Page 2 Of 3 24cb Gsc 580 *24cb Gsc 580* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting November 19, 2024 12:00 Noon From The 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 Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before November 26, 2024 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On November 26, 2024 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. The Local Government Unit Of General Santos City 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: _______________________________ Atty. Francisco M. Gacal Chairperson, Bac Goods And Consulting Services

Details: Description Article Qty Unit Dissolve Oxygen Meters, Portable Meter 2 Pieces Laboratory Thermometer, 0-100 C, Glass 5 Pieces Shovel, Digging Or D-handle 10 Pieces Plier, Long Flat Nose 2 Pieces Screw Driver +,- 2 Pieces Wire Stripper 2 Pieces Spirit Level 2 Pieces Trowel,pointed Tip 2 Pieces Saw, Steel 2 Pieces Hammer, Metal Head 2 Pieces Cultivator/rake, Steel 5 Pieces Pail,plastic,20l Capacity 10 Pieces Sechhi Disk 5 Pieces Ph Meter,digital 5 Pieces Refractometer,digital 2 Pieces Calculator, Electronic 5 Pieces Pail With Cover, 50l Cap. 5 Pieces Crates, 25kg Cap. 5 Pieces Bolo,steel 5 Pieces Scalpel,steel 5 Pieces Forceps,steel 5 Pieces Scissors,steel 5 Pieces Flashlight,battery Operated 2 Pieces Hapa Net 1 Roll Scoop Net#17 3 Sets Scoop Net #22 3 Sets Scoop Net #23 3 Sets Kitchen Strainer, 5cm Dia. 5 Pieces Generator,1hp 1 Unit Microscope,digital 5 Unit Water Pump, Centrifugal,1hp 1 Unit Water Pump, Submersible, 1hp 1 Unit Incubator 10 Unit Oxygen Tank, With Regulator 2 Unit Weighing Scale, 20 Kilos Capacity 2 Unit Weighing Scale, 1 Kilos Capacity 2 Unit Aerators, 2hp And 3 Phase 2 Unit Notebook, Ordinary 15 Pieces Ballpen, Blue/black 15 Pieces Rubber Boats, Asstd. Sizes 15 Pair P.e Rope, 10mm X 200mm 2 Rolls Tape Measure, 5m 5 Pieces Monofilament Line, 80 Pounds 1 Kilo Formaline Solution 1 Gal Netting Needle, Plastic 15 Pieces Sodium Hypochlorite 1 Gal Fertilizer, -16-20, 21-00 1 Sack Beaker, 500ml 5 Pieces Beaker, 1l 5 Pieces Plastic Bag, 30x60cm 1000 Pieces Rubber Band, Stationary, #18 5 Box Condiment Saucer, White Color 15 Pieces Tea Seed Powder, 25 Kg 4 Sack Styro Boxes, 60x30cm 5 Pieces Fry Booster 1 Sack Fry Mass Starter 1 Sack Grower, Finisher 1 Sack Net, Mesh No. 32 1 Roll Net, Mesh No. 24 1 Roll Net, Mesh No. 22 1 Roll Net, Mesh No. 20 1 Roll Net, Mesh No. 17 1 Roll Net, Mesh No. 14 1 Roll Scythe, Steel Blade 5 Pieces Digging Blade,steel 5 Pieces Wheel Barrow, Steel 5 Pieces Thumper, Stainless Steel 5 Pieces Try Square, Steel 5 Pieces Chisel, Steel 5 Pieces Wrench, Steel 5 Pieces Caliper, Carbon Steel 5 Pieces Backpack Sprayer, Polyethylene Plastic 5 Pieces Knife, Steel 5 Pieces Calculator 5 Pieces Grader,high Grade Plastic 5 Pieces Abacus, Wood 5 Pieces Adjustable Range, Steel 5 Pieces Styrofoam Box, 60 Liters Capacity 8 Pieces Styrofoam Box, 50kg Capacity 25 Pieces Hydrometer, Glass 5 Pieces Sorting Table, Stainless 2 Unit Basin, 30l Capacity, White 25 Pieces Dipper, 1 Liter 25 Pieces Spade, Steel 2 Pieces Ozonator, Cylinder 1 Unit Tally Counter, Metal 5 Pieces Hemacytometer,glass 2 Unit Chlorine Test Kit 2 Unit Glass Slide 1 Box Storage Cabinet, Glass Door 1000x400x1700h 2 Unit Uv Filter, Metallic Oxides 1 Unit Sorting Crates,steel 5 Pieces Counting Chamber, Optical Glass 5 Unit Artemia Cyst, Powder 2 Can Calcium, Hypochlorite, Powder 5 Kilo Sodium Thiosulfate, Powder 5 Kilo 60-micron Mesh Nylon Bolting Cloth 2 Meter

Details: Description Republic Of The Philippines Province Of Aklan Municipality Of Kalibo Invitation To Bid For Purchase Of Cctv Camera With Labor Installation For The Improvement/upgrade Of Emergency Operations Center At Municipal Disaster Risk Reduction Management, Kalibo, Aklan The Municipality Of Kalibo, Through The Genreal Fund Intends To Apply The Sum Of Six Hundred Thousand Pesos (php600,000.00) Being The Abc To Payments Under The Contract For Purchase Of Cctv Camera With Labor Installation For The Improvement/upgrade Of Emergency Operations Center At Municipal Disaster Risk Reduction Management, Kalibo, Aklan With Identification Number 11-012-1616-24. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item Description Unit Quantity 1 5mp Cctv Camera Full Color Ip Camera Pcs. 8 2 Solar Panel 600w Pcs. 5 3 3kw Hybrid Inverter 24v Pcs. 1 4 24v 120ah Lipo4 Battery Pcs. 2 5 Railings Set Pcs. 3 6 Rough Ins (breakers, Pipes, Cable Trays, Hdpe Pc. 1 7 Ats Pc. 1 8 Utp Cable Pure Copper Outdoor Pcs. 400 9 16 Ports Poe Switch Pc. 1 10 Transfer Of Glass Window And Color Pc. 1 11 Circle Junction Box Pcs. 8 12 Data Cabinet Server 9u Pc. 1 13 Labor Installation Testing Commissioning Lot 1 The Municipality Of Kalibo Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Ten (10) Days Upon Receipt Of Notice To Proceed. 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 Municipality Of Kalibo And Inspect The Bidding Documents At The Address Given Below During 8:00 -12:00 A.m. And 1:00 – 5:00 P.m., Except Saturdays, Sundays & Holidays. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 20 – December 2, 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 One Thousand Pesos (php1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:00 A.m. Of December 2, 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 December 2, 2024; 9:30 A.m. At 2nd Floor, Municipal Conference Hall, Old Building, Kalibo, Aklan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Municipality Of Kalibo 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: Leah E. Yarre Bac – Secretariat Telephone Number (036) 268-4436 You May Visit The Website: For Downloading Of Bidding Documents: Www.kaliboaklan.gov.ph Sgd: Mary Gay Q. Joel Bac Chairperson

Details: Description Request For Quotation (rfq) Supply And Delivery Of Mass Flow Meter Rfq No. Emb-erlsd-2024-11-110 (oss Required) 1. The Department Of Environment And Natural Resources – Environmental Management Bureau (denr-emb) Hereinafter Referred To As The “purchaser” Now Requests For Submission Of Price Quotations For The Procurement Of The Aforesaid Items Described In The Technical Specifications/scope Of Works/terms Of Reference. No. Description Qty Uom Unit Price Abc 1 Mass Flow Meter Handheld: With Thermal Winding Sensor For Accurate Mass Flow, With Built-in Rechargeable Battery, To Be Used For Checking The Flow Rate Of Passive Canister Samplers, Precision Is +/-1.0% F.s. At 25 Deg. C Or Better, Can Be Operated In 10-90% Rh (non-condensing), With Appropriate Fittings, Similar To Gl Sciences Hm9110 Cat No. 7010-55201, With Certificate Of Calibration From Iso/iec 17025:2017 Accredited Provider For Calibration Of Flow, The Supplier Must Provide A Certificate Of Authorized Distributorship From The Manufacturer Of The Product, With At Least 1 Year Warranty 1 Unit 180,240.00 180,24.00 2. A Set Of Technical Requirements Are Provided In Attachment/s. Item/s Listed Under The Purchaser’s Terms Of Reference/s Must Be Complied With On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result In Rejection Of The Quotation. The Approved Budget For This Contract Is Php180,240.00. 3. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 4. It Is The Intent Of The Purchaser To Evaluate The Bid/quotation On A Per Item Whichever Is Advantageous To The Government. And Award Will Be Made To The Bid/quotation Or Combination Of Quotations Resulting In The Lowest Evaluated Quotation Meeting The Purchaser’s Technical Specifications. 5. Quotations Must Be Delivered At The Address Below Not Later Than Of 02:00 P.m. Of November 26, 2024. Department Of Environment And Natural Resources Environmental Management Bureau Emb Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 6. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site/s If The Contract Is Awarded. 7. Bid/quotation Submission Maybe Typewritten And Must Be Placed In A Sealed Envelope Marked Supply And Delivery Of Mass Flow Meter Rfq No. Emb-erlsd-2024-11-110 (oss Required) Sealed Bids Must Be Forwarded To Bac Secretariat (administrative, Financial And Management Division) Located At Emb-afmd, Hrd Building Ground Floor Or May Email To Embquotations@gmail.com Submission Must Be Or On Before The Indicated Date At Time. Late Bids And Proposals Above The Abc Shall Be Automatically Disqualified. 8. Bids/quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 9. The Delivery Period Shall Be Within Sixty (60) Calendar Days From Receipt Of The Purchase Order (po) And/or Job Order (jo). The Supplier Must Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 10. Delivery Sites: See Delivery Sites Enumerated In The Quotation Form Environmental Management Bureau Hrd Building Ground Floor Denr Compound, Visayas Avenue, Diliman, Quezon City Attention: Afmd-property And General Services Section 11. The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One (1) Percent Of The Cost Of The Unperformed Portion Of The Contract For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Contract Amount, The Purchaser Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Purchaser Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser Also Reserves The Right To Waive Minor Deviations/defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Functionality Of The Material And The Capability Of The Supplier To Perform The Contract. 13. Participating Service Provider/s Must Abide By The Existing Health, Safety, Environment, Quality And Other Related Laws And Procedures As Prescribed By The Philippine Government. 14. Documents To Submit: A) Quotation Form With Technical Specifications. B) Mayor’s/business Permit. C) Philgeps Registration Number/proof Of Philgeps Registration D) Tax Clearance Only (not Itr) E) Oss-omnibus Sworn Statement (notarized) Engr. Rodney V. Diaz Oic-property & General Services Section Attachment 1 Republic Of The Philippines Department Of Environment And Natural Resources Environmental Management Bureau Technical Specifications Item No. 1 Supply And Delivery Of Mass Flow Meter Quantity: Country Of Origin: Brand/model: All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. Qty Uom Purchaser’s Specifications Bidder’s Specifications 1 Unit Mass Flow Meter Handheld: With Thermal Winding Sensor For Accurate Mass Flow, With Built-in Rechargeable Battery, To Be Used For Checking The Flow Rate Of Passive Canister Samplers, Precision Is +/-1.0% F.s. At 25 Deg. C Or Better, Can Be Operated In 10-90% Rh (non-condensing), With Appropriate Fittings, Similar To Gl Sciences Hm9110 Cat No. 7010-55201, With Certificate Of Calibration From Iso/iec 17025:2017 Accredited Provider For Calibration Of Flow, The Supplier Must Provide A Certificate Of Authorized Distributorship From The Manufacturer Of The Product, With At Least 1 Year Warranty Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Other Requirements 1. Quotation Submission Requirements - Supplier Must Submit A Duly Accomplished And Signed Price Quotation, And Supplier’s Line By Line Technical Specifications Compliance. - Supplier’s Must Accomplish/fill All Required Pages To Facilitate Documentation - Supplier Must Be Philgeps Registered. - Business Permit/license Permit - Failure To Follow The Above Requirements May Result To Outright Rejection Of Submitted Quotation/s. 2. Evaluation And Awarding Of Quotation - The Purchaser Will Evaluate And Compare The Offers, Which Have Been Determined As Responsive Pursuant To The Completeness Of The Purchaser Requirements - Compliance To The Technical Specifications - Awards Shall Be Made To The Lowest Evaluated And Responsive Quotation. - Submission Of Requirements Containing False Information Or Falsified Documents That Contain False Information Or Concealment Of Such Information In Order To Influence The Outcome Of Eligibility Screening Or Any Other Stage Of The Procurement Process May Result To Blacklisting Guidelines As Provided In The Irr Of Ra 9184. 3. Terms Of Payment - 100% Of The Contract Price Will Be Paid Upon Verification/inspection And Acceptance Of The Services In Compliance To Existing Government Auditing And Accounting Procedures. Quotation Form Date: ____________________ Attention: Afmd-property And General Services Section Environmental Management Bureau Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1) Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following: No. Description Delivery Site Qty Uom Unit Price Total Price Supply And Delivery Of Mass Flow Meter Environmental Management Bureau, Hrd Building Ground Floor, Afmd Denr Compound, Visayas Avenue, Diliman, Quezon City 1 Mass Flow Meter Handheld: With Thermal Winding Sensor For Accurate Mass Flow, With Built-in Rechargeable Battery, To Be Used For Checking The Flow Rate Of Passive Canister Samplers, Precision Is +/-1.0% F.s. At 25 Deg. C Or Better, Can Be Operated In 10-90% Rh (non-condensing), With Appropriate Fittings, Similar To Gl Sciences Hm9110 Cat No. 7010-55201, With Certificate Of Calibration From Iso/iec 17025:2017 Accredited Provider For Calibration Of Flow, The Supplier Must Provide A Certificate Of Authorized Distributorship From The Manufacturer Of The Product, With At Least 1 Year Warranty 1 Unit 2) We Undertake, If Our Quotation Or Bid Is Accepted, To Deliver The Above Goods Within The Ninety (90) Calendar Day Delivery Period From Receipt Purchase Order (po) Or Job Order (jo). 3) We Agree To Abide By This Quotation/bid For A Period Of Sixty (60) Days After The Deadline Of Submission Specified In The Rfq. 4) We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Name Of Company : _________________________________ Postal Address : _________________________________ Email Address : _________________________________ Telephone & Fax No. : _________________________________ Signature Over Printed Name : _________________________________ Designation : _________________________________ Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] _________________________________________________________________________ Republic Of The Philippines) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct. 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted. 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree. [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ________ And His/her Community Tax Certificate No. _______ Issued On ____ At ______. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____

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