Battery Tenders

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

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 100 Pc Face Mask, N95, Standard Facepiece Respirator, 121.00 12,100.00 For Dust, Smoke And Hazardous Materials 4 Uni Megaphone, 30 Watts, Detachable Mic, Rechargeable W/ 4,730.00 18,920.00 Voice Recorder, Siren Whistle Function 1 Pc Rack, Metal, For Time Cards, Can Hold At Least 15 Time 714.00 714.00 Cards, Wall Mount 2 Uni Money Counter Machine,counting Speed 1000 Notes/min, 12,925.00 25,850.00 Bill Counter With Uv Detector 5 Uni Headset, On-ear, Adjustable And Soft Ear Cushioned, 9,570.00 47,850.00 W/ Noice-cancelling, Foldable Design, 30-40mm Drivers (to Be Used In Transcribing Of Meeting Minutes) 6 Uni Two-way Radio, Dual Band Uhf & Vhf, Frequency Range: Uhf 400-480mhz, Vhf 136-174mhz, 10hrs Battery Life 4,639.00 27,834.00 50 Pc Illustration Board, (30"x40"), 3 Ply 117.00 5,850.00 5 Pc Earphones, Wired, 3.5mm Plug, For Voice/cassette Recorder 1,100.00 5,500.00 6 Rol Rope/halyard,flagpole,5/8" (us) 90m/roll 1,573.00 9,438.00 4 Uni Electric Stove, Two-burner (for Branch Office Only) 3,129.00 12,516.00 2 Uni Coffee Boiler (heavy Duty), 15l 6,160.00 12,320.00 2 Uni Airpot, 5 Liters 1,870.00 3,740.00 10 Pc Box Magazine W/ Cover 15 3/4x6x11 Inches 160.00 1,600.00 10 Box Envelope Mailing White W/ Lh 90gsm (note: For Branch Offices Only) 935.00 9,350.00 3 Uni Pushcart (foldable), 300kg, Steel Platform W/ Non-slip Matting, Rubber Bumper 8,250.00 24,750.00 10 Pc Plastic Storage Box, 155l, High Impact Resistant, With Wheels (battle Boxes For Bcp) 1,447.00 14,470.00 10 Pc Plastic Storage Box, 30 Liters Capacity With Cover 358.00 3,580.00 10 Pc Plastic Storage Box, 70 Liters Capacity With Cover And Handle 814.00 8,140.00 20 Rol Tape, Invisible, Matte Finish 18mm X 50m 176.00 3,520.00 20 Rol Paper Thermal (smart Q) 76mmx76m 99.00 1,980.00 2 Uni Dispenser, Water, Hot & Cold, Double Safety Device To Prevent Overheating, Top Loading 8,530.00 17,060.00

Details: Description Request For Quotation Rfq 2024-11-104 November 22, 2024 Sir / Madam: Greetings From The Commission On Human Rights! The Chr, Through The General Administration Office – Management Information Systems Division (gao – Misd), Intends To Apply The Sum Of Four Hundred Sixty Thousand Pesos (php460,000.00) As An Approved Budget For The Contract (abc) For The Supply And Delivery Of Heavy-duty Laser Printers And Portable Printers For The Commission On Human Rights Through Section 53.9 Negotiated Procurement – Small Value Procurement Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. The Technical Specifications Are As Follows: Unit Item/description Lot 1: 2 Units Heavy-duty Laser Printers Print Speed: 22ppm Or Higher Print Quality: At Least 600 X 600 Dpi Monthly Duty Cycle: 40,000 Sheets Or Higher Maximum Paper Capacity: 250 Sheets Or Higher Connectivity: Usb 2.0 Or Higher, Wi-fi Paper Handling: Letter, Legal, Executive, A4 Operating System: Windows, Mac Os Spare Parts And Consumables: The Product Consumables And Spare Parts Or Components Shall Be Available In The Market For The Next Three (3) Years After Acquisition Certification: Environmental Compliance Certificate (such As Energy Star, Rohs, Ce Or Its Equivalent); Military Grade Standard Warranty: At Least 1 Year Warranty On Parts And Services Lot 2: 15 Units Portable Printer Print Speed: Black: 9ppm / Colored: 5ppm Or Higher Print Quality: At Least 4800 X 1200 Optimized Dpi Battery Life: 300 Pages Or Higher Connectivity: Usb 2.0 Or Higher, Wi-fi Paper Handling: Letter, Legal, A4, Folio Operating System: At Least Windows, Mac Os Spare Parts And Consumables: The Product Consumables And Spare Parts Or Components Shall Be Available In The Market For The Next Three (3) Years After Acquisition Certification: Environmental Compliance Certificate (such As Energy Star, Rohs, Ce Or Its Equivalent); Military Grade Standard Warranty: At Least 1 Year Warranty On Parts And Services *please Refer To The Attached Requirements For The Complete Details. Delivery Term: 15 Calendar Days Or Earlier Upon Receipt Of Notice To Proceed Place Of Delivery: Commission On Human Rights Saac Building, Up Complex, Commonwealth Ave., Diliman, Quezon City If Interested, Please Submit Your Duly Signed Quotation Subject To The Attached Terms And Conditions On Or Before 1:00 Pm, November 27, 2024 Through E-mail Address Procurement@chr.gov.ph. The Chr Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s, And To Accept Only The Offer That Is Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184. Truly Yours, Maria Teresa G. Antazo Head, Bac Secretariat Chief, Gao-procurement Division

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***

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 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.: 300-24-10-0646 Name Of Project: Repair And Maintenance Of 1 Unit Powerplus 30kva Generator Set W/ Sn# 014589 Location/venue: Iloilo City End User: Office Of The City Health Officer – La Paz Maternity & Reproductive Health Center Specification/brief Description: Item No. Qty Unit Item/description Repair And Maintenance Of 1 Unit Powerplus 30kva Generator Set W/ Sn 014589 Materials: 1. 1 Pc Oil Filter (p550719) 2. 1 Pc Fuel Element 3. 1 Pc Radiator Cap 4. 8 Ltr Engine Oil, 20w50 5. 1 Job Water Pump Repair 6. 1 Pc Battery Maintenance Free (9 Plates) 7. 1 Pc Shutdown Solenoid 8. 12 Pc 12v Relays 9. 1 Pc 220v Voltmeter 10. 1 Pc 220v Frequency Meter 11. 1 Job Labor For Change Oil & Repair Warranty: Six (6) Months Delivery Period: Five (5) Calendar Days Upon Receipt Of Notice To Proceed Source Of Fund: Philhealth (trust Fund) Approved Budget For The Contract: Sixty Three Thousand Five Hundred Pesos (₱63,500.00) 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 "republic Of The Philippines Northern Bukidnon State College Procurement Office Manolo Fortich, 8703 Bukidnon • 0953-917-0209• Nbscbac2021@nbsc.edu.ph Creando Futura, Transformationis Vitae, Ductae A Deo" Date:_______________ Request For Quotation ___________________________ Name Of The Company" "_________________________ Company Address" Contact No: __________________ Philgeps Reg. No: _________________ Pr No: 2024-11-0218-05 Landbank Account Number:________________________ The Northern Bukidnon State College Intends To Apply The Sum Of Ninety-nine Thousand Nine Hundred Ninety-eight Pesos (php 99,998.00) Being The Approved Budget For The Contract (abc) To Payments Under Contract For The College Of Computer Studies Use More Particularly Described As Follows; Item No. Item Description Qty Unit Approved Budget For The Contract (php) Unit Price Total 1 Air Conditioner Brand New And Branded; 2hp Or Higher, Inverter, Split Type 1 Yr. Warranty On Parts And Labor;2 Yrs. Or Higher Warranty On Compressor, Free Installation And Free Electrical And Materials Needed Such As: Circuit Breaker, Electrical Wires, Etc., W/ Remote Control And Battery 2 Unit ****************************************nothing Follows********************************* Total Amount In Figures: Total Amount In Words: Reminders: 1 All Blank Entries Of The Rfq Must Be Filled Up(unit Cost,total Cost Per Unit,total Amount In Words,name,signature Of The Bidder And Cellphone Number). 2 No Erasures. 3 Incomplete Entries & Entries With Erasure Are Grounds For Disqualification. 4 In Case There Is Inconsistency Between Amount In Figure And Amount In Words, The Latter Prevails. 5 The Project Shall Be Awarded As One Lot. "*mode Of Procurement: Negotiated Procurement – Small Value Procurement (section 53.9, 2016 Irr Of Ra 9184) *please Note The Actual Items Are Subject To The Approval In Terms Of Conformity On The Required Specifications Of The Pn/pmc. *price Must Be Vat Inclusive *total Price Must Be Within The Approved Budget Of The Contract (abc) *payment Term Is Within Thirty (30) Days After Complete Delivery Of Items And Submissions Of Required Documents *delivery Place: Northern Bukidnon State College Procurement Office, Manolo Fortich, Bukidnon *delivery Period: 30 Calendar Days. *attached Any Contains That Required Technical Specification Of The Above Items *for First-time Supplier/contractor, Please Submit The Following: (1) Mayor’s/business Permit, (2) Philgeps Registration Certificate And Or Philgeps Registration Number, (3) Income/business Tax Return, And (4) Omnibus Sworn Statement (annex H – Appendix A, 2016 Irr Of Ra 9184). (5) Certificate Of Registration From Bir. *northern Bukidnon State College Reserves The Right To Accept Or Reject Any Or All Bids / Price Quotations To Annul The Process And To Reject All Bids At Any Time Prior To Contract Of Award Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. After Having Carefully Read And Accepted The Conditions As Stated Above, I/we Quote On The Item/s At Price/s Specified Above. _______________________________________________________________ __________________ Printed Name,signature And Contact Number Of Proprietor/representative Date" Submit Your Quotation Enclosed In A Sealed Envelope On Or Before ____________________________ At Northern Bukidnon State College Or Through Email At Nbscbac2021@nbsc.edu.ph For Further Queries, You May Call At Cell No. 0953-917-0209 And Look For Engr. Eleonor L. Navales. Thank You. Helen E. Maasin, Phd. Bac Chairman"