Battery Tenders

Details: Manufacturing Demonstration Facility Technology Collaborations For Us Manufacturers In Advanced Manufacturing And Materials Technologies oak Ridge National Laboratory (ornl) Is Seeking Industry Partners To Participate In Short-term, Collaborative Projects Within The Manufacturing Demonstration Facility (mdf) To Accelerate Development Of New Energy Efficient Manufacturing Technologies. This Opportunity Will Provide Selected Participants Access To Ornl's Experienced Staff And Unique Equipment And Capabilities To Demonstrate Advanced Concepts With Intent To Develop And Deploy New Manufacturing Processes Or Materials In U.s. Manufacturing Industries. description ut-battelle, Llc, Acting Under Its Prime Contract No. De-ac05-00or22725 With The U.s. Department Of Energy (doe) For The Management And Operation Of The Oak Ridge National Laboratory, Conducts Research And Development In Support Of The Doe Advanced Manufacturing Office (amo). The Doe Advanced Manufacturing Office Partners With Industry, Small Business, Universities, And Other Stakeholders To Identify And Invest In Emerging Technologies With The Potential To Create High-quality Domestic Manufacturing Jobs And Enhance The Global Competitiveness Of The United States. ornl Is Requesting Cost-shared Proposals From Industry To Assess Applicability Of New Technologies That Can Reduce Manufacturing Energy Intensity Or Produce New, Energy-efficient Products. As Part Of The Technology Collaborations Conducted Under This Announcement, The Proposer Will Describe The Potential Manufacturing And Life Cycle Energy Savings That May Be Realized By The Targeted Project. Projects That Focus On Advanced Manufacturing And Materials Technologies For Commercial Applications Related To Additive Manufacturing Or Carbon Fiber And Composites Are Preferred. projects Will Be Conducted During A Short-time Period. At Least 50% Cost Share, Which Can Be Funds-in To Ornl Or In-kind Contributions (e.g., Facilities, Services, And Staff Time), Is Required On The Part Of The Industrial Participant. Participant Cost-share Cannot Be Met Using Funds From U.s. Government Sources. Funds Will Not Be Provided To The Industrial Participant By Ornl. Note: This Is Not A Procurement Request. eligibility eligibility Is Limited To Industries That Currently Manufacture Or Process Materials In The U.s. For Commercial Applications, Or To Industries That Will Be Able To Do So As A Direct Result Of These Collaborative Efforts. There Is No Restriction Based On A Particular Material System Or Manufacturing Process; However Projects Should Address Advanced Manufacturing And Materials Technologies In Additive Manufacturing Or Carbon Fiber And Composites. background doe's Manufacturing Demonstration Facility (mdf) At Ornl Offers Distinctive World-leading Capabilities In Manufacturing And Materials Research Technologies And Characterization Facilities. The Mdf Provides A Collaborative, Shared Infrastructure To Help Industry Adopt Energy Efficient, Rapid, And Flexible Manufacturing Technologies To Lower Production Cost, And Create New Products And Opportunities For High-paying Jobs. Ornl's Expertise In Material Synthesis, Characterization, And Process Technology Will Assist Manufacturing Industries In Conducting Assessments Of New Fabrication Concepts And Methods For Improving Existing Technologies. The Materials And Processing Technologies Developed Are Expected To Be Deployed In New Or Existing Manufacturing Facilities. More Information About The Ornl Mdf Can Be Found At: Http://web.ornl.gov/sci/manufacturing/ from Concept To Commercialization, Ornl's World-leading Facilities And Expertise Enable Research Focused On Reducing The Energy Intensity Of U.s. Industry, Supporting Development Of New Products, And Strengthening Our Nation's Clean Energy Economy To Meet The Commercial And National Security Needs Of Tomorrow. objective the Objective Of These Mdf Technology Collaborations Is To Collaborate With Industry To Investigate, Improve, And Scale Process Methodology To Reduce The Risk And Accelerate The Development And Deployment Of Innovative Energy Efficient Manufacturing And Materials Technologies. Creation And Preservation Of Domestic Manufacturing Jobs Is A primary Goal Of This Solicitation. the Primary Focus Of This Announcement Is To Target Projects That Will Impact The Technical Areas Of additive Manufacturing Utilizing A Broad Range Of Direct Manufacturing Technologies For Metal And Polymer Feedstocks Using A Variety Of Both Established And Innovative Deposition Systems And Technologies. carbon Fiber And Composites Utilizing A Broad Range Of Carbon Fiber Synthesis, Characterization, And Compositing Technologies From Precursor Evaluation Through Carbon Fiber Pilot Scale Production (25 Metric Tons/year) For Low Cost, Lightweight, And Higher-performance Composite Products Incorporating Carbon Fibers And Other Material Reinforcements. in Addition To The Above Mentioned High Priority Technology Categories, Projects With Sufficient Merit May Be Approved In The Following Areas: lightweight Metals Processing Using Advanced Synthesis And Processing Technologies For Low-cost Titanium Alloys, Magnesium Alloys, And Metal Matrix Composite Products roll-to-roll Processing Using Pulse Thermal Processing And Other Advanced Processing Technologies To Develop Low-cost Manufacturing Of Flexible Electronics, Photovoltaics, Energy Storage Systems, And Other Products battery Manufacturing Innovative Processing Using Ornl's Unique Prototyping Materials And Evaluation Facilities laboratory Support it Is Anticipated That Industrial Partners Will Work Collaboratively With Members Of The Mdf Staff To Conduct Project Activities Across The Various Areas Of Expertise Within The Mdf. intellectual Property And Proprietary Data projects With The Potential For The Generation Of Intellectual Property Will Be Performed With A Cooperative Research And Development Agreement (crada) As The Contract Instrument. See The Announcement Package For A Sample Crada Agreement. Doe And Ornl Respect The Importance Of Industry's Intellectual Property And Data Security While Balancing The Need To Document The Benefits Of Public Expenditures. Provisions Relating To Proprietary Information And Intellectual Property Are Set Forth In The Crada. A Non-disclosure Agreement (nda), If Required, Can Be Put Into Place During Development Of The Project To Facilitate Discussions While Protecting The Partner's Proprietary Information. it Is Preferred That Proprietary Information Not Be Included In The Proposal. If Company Proprietary Information Is Included In The Proposal, The Specific Information Should Be Marked As Such, And Ut-battelle/ornl Will Treat That Information As Business Confidential. proposal Guidelines proposals Should Be Completed Using The Attached Template In The Announcement Package proposers Are Encouraged To Consult With Ornl Technical Staff To Develop A Work Scope That Is Technically Feasible And Compatible With Ornl Facilities And Capabilitie  proposal Deadline And Submission this Solicitation Will Remain Open Subject To Availability Of Funding From The Doe Advanced Manufacturing Office. completed Proposals May Be Submitted In Pdf File Format By Email To Mdfcollaboration@ornl.gov. The Subject Line Should Include: Ornl Mdf Technology Collaborations And The Name Of The Proposer. proposal Evaluation And Timeline this Is An Open Announcement. Selection Of Winning Proposals Will Be At The Discretion Of The Doe Amo. Proposal Evaluation Criteria Will Include Compatibility With Ornl Facilities And Capabilities, Technical Feasibility And Merit, The Potential To Commercialize New Products And Create Us Jobs, And The Potential For Industrial Energy Savings. Amo And The Mdf Reserve The Right To Select All, A Portion, Or None Of The Submissions.

Details: Description Supply And Delivery Of Goods: Common Use Supplies And Equipment (cse) For Dti8ro For The 4th Quarter Item No. Qty Unit Particulars 1 30 Pc Battery, Size Aa; Alkaline 2 5 Can Car Scent Freshener, Scented, Non-refillable 3 10 Pc Certificate Frame, Wooden Frame With Glass, Letter Size 4 2 Pc Certificate Pen, Black 5 10 Bot Cleaner, Toilet Bowl & Urinal, 500 Ml. Cap 6 5 Jar Cleanser, Powder, 350 Gms 7 3 Box Clip, Backfold, 1.25" (32mm) 8 5 Box Clip, Backfold, 2'' (50mm), 12's/box 9 13 Pc Correction Tape, W/ Dispenser, Good Quality 10 15 Pack Detergent Powder, 500gms 11 26 Bot Dishwashing Liquid, 250 Ml. 12 12 Pc Doormat, 52cm X 34cm,fabric, Rectangular 13 2 Box Envelope, Expanding, Brown, Kraftboard, For Legal Size Doc , 100pcs/box 14 2 Pack Film, Transparency, Ordinary, A4,100/sheets 15 2 Pack Film, Transparency, Ordinary, Letter Size,100/sheets 16 50 Pc Folder, Expanding, Long W/o Tab,green Color 17 1 Pack Folder, Ordinary, File, Tagboard, 14 Points, For Legal Size Papers,white 18 130 Pc Folder, L-type, A4 Size 19 20 Pc Frame, Plastic, A4,black 20 10 Pairs Gloves, Rubber Knitted,for Cleaning, Black Color 21 5 Pc Glue, Water Soluble, 50ml. 22 10 Pc Glue Sticks, All Purpose, 22 Grams 23 10 Can Insecticide, Aerosol Type, 600ml.can 24 5 Bot Ink Cartridge, Epson L210 Ciss Refill, Black T6641 25 9 Bot Liquid Hand Soap, 500ml. 26 1 Pack Microfiber Synthetic Chamois Clean Towel , For Car Cleaning 27 24 Pack Mothballs, Insect Repellent Deodorizing Ball 28 1 Pack Morroco Board Paper, Letter Size, Blue, 100's Per Pack 29 10 Pc Notebook, Stenographers, Gsp Bond, 40 Leaves, Ruled, Spiral Bound, 55gsm 30 100 Ream Paper, Book, For Ppc, A4, Gsm 70 31 5 Ream Paper, Book, For Ppc, Legal, Gsm 70 32 5 Box Paper Fastener, Non-rust Metal 33 10 Pack Paper Towel,two Ply X 70 Pulls - 140 Sheets, 275x230mm 34 24 Pc Pen, Ballpoint, Black 35 12 Pc Pen, Ballpoint, Blue 36 5 Pc Pen, Fluorescent, Assorted Colors 37 6 Pc Pen, Marking, Broad Type, Permanent, Black 38 18 Pc Pen, Marking, Broad Type, Permanent, Blue 39 12 Pc Pen, Marking, Felt Tip, Medium Point, Permanent, Blue 40 12 Pc Pen, Marking, Felt Tip, Medium Point, Permanent, Red 41 60 Pc Pen, Sign Pen, High Tech Pen, Black 42 60 Pc Pen, Sign Pen, High Tech Pen, Blue 43 12 Pc Pen, Sign Pen, High Tech Pen, Red 44 12 Pc Pen, Sign Pen, 0.7 High Tech Pen, Black 45 24 Pc Pen, Sign Pen,0.7 High Tech Pen, Blue 46 18 Bot Refill, Brother Dcp-t 710w Refill, Black Btd60bk 47 12 Bot Refill, Brother Dcp-t 710w Refill, Cyan Btd5000c 48 12 Bot Refill, Brother Dcp-t 710w Refill, Magenta Btd5000m 49 12 Bot Refill, Brother Dcp-t 710w Refill, Yellow Btd500y 50 4 Bot Refill, Epson L3110 Ciss Refill, Black 003 51 1 Bot Refill, Epson L3110 Ciss Refill, Cyan 003 52 1 Bot Refill, Epson L3110 Ciss Refill, Magenta 003 53 1 Bot Refill, Epson L3110 Ciss Refill, Yellow 003 54 17 Pc Ring Binder, 24mm X 1.12mm (1" X 44"), Plastic, Blue 55 5 Pc Ring Binder, 12mm X 1.12mm (1/2" X 44"), Plastic,black 56 5 Pc Ring Binder, 19mm X 1.12mm (3/4" X 44"), Plastic, Black 57 1 Can Stain Remover,ani-bac Dirt And Stain Cleaner,250 Grams 58 1 Pc Stapler For No. 35 Staple Wire ,with Staple Remover 59 2 Box Staple Wire, No. 35 60 2 Pack Sticker Paper, A4 Size 61 15 Pad Stick On Pad, 2" X 3" (51mm X 76mm), Assorted Colors 62 5 Pad Stick On Pad, 3" X 3" (76mm X 76mm), Assorted Colors 63 15 Pad Stick On Pad, 4" X 4" , Assorted Colors 64 10 Box Tissue Paper, Facial, Unscented 65 83 Pc Toilet Deodorant Cake 66 2 Pc Toilet Brush,plastic,with Holder, Heavy Duty Brush 67 10 Roll Transparent Tape, 1 Inch X 100m 68 500 Pc Vellum Board,a4 Size,pale White,180 Gsm Note: Bidder / Supplier Must Submit Valid Documents On: 1. Philgeps Registration Number 2. Lgu Business Permit And 3. Omnibus Sworn Statement (philippine Bidding Documents Format)

Details: Description 1 Unit Ambulance Dimension & Height: Overall Dimension (mm) 5265 X 1950 X 1990, Wheel Base (mm) 3210, Seating Capacity 15. Engine: Engine(cc)type 4 Cyclinder, In-line Type 16-valve Dohc, Engine Displacement(ps/rpm) 2,755, Maximum Output (ps/rpm) 176ps/3,400 Rpm, Maximum Torque(nm/rpm) 420 Nm/1,400- 2,600 Rpm, Fuel Type Diesel, Fuel Capacity(l) 70. Transmission: Transmission Manual, Power Transmission 6-speed Manual. Exterior Head Lamps Bi-beam Multi-reflector Halogen With Intergrated Turn Lamp, Front Foglamps Headlamp Intergrated, Function: Power Window With (driver/front Passenger Auto Up-down) Power Door Lock 1, Power Outer Mirrors Adjust + Retract, Chassis: Front Brake/rear Brake Ventilated Discs/ Drum, Tires 215/70 R16c, Wheels(size) 7.1 X 16", Wheels Steel With Full Cap. Safety And Security: Seatbelts Rear 2 Pt. Nr (12pcs), Alarm With Immobilizer. Others: Antenna Short Pole, Meter Gauge Analog, Airconditioning Dual, Front Manual Control, Audio 2-din Cd/ Tuner/mp3/aux/usb/bt, Speakers 4, Steering Wheel 4-spoke, Urethane With Chromes Loop, Steering Column Manual Tilt And Teloscopic Adjustable, Shift Level Knob Urethane Dash-mounted, Power Steering Variable Power Steering, With Srs Driver Passenger, With Anti Lock Break System. Ambulance Equipment: Installed Toplight W/ Siren- Tbd4126 Red/blue, Construct Medical Floor Mounted Cabinet 3 Layer, Installed Fully Collapsible Stretcher W/ Locking Mechanism. Consumables: Oxygen Tank W/ Content 20 Lbs, Wall Mounted Bp Apparatus, First Aid Kit, Oxygen Tank Regulator, Ambubag Combination Adult And Pedia, Minor Surgical Kit, Flash Light Led, Battery, Spineboard Holder. Others: Installed: Fire Extinguisher, Florescent Lamp. I.v. Hook W/ Strap, Single Oxygen Tank Holder, Vinyl Sticker (4 Side Ambulance Name) Checkered Matting, Stainless Bumper Approach, Stainless Lamp Approach, 2 Seater W/ Storage W/ Seatbelt But W/ Backrest, 3 Seater W/ Storage, Seatbelt & Backrest, Acrylic Divider, Tint (black) Lto Registration, Insurance & Tpl. Procurement Of Ambulance Vehicle For Mddrmo Pb 2024-42 1. The Local Government Of Dinalupihan, Through The Local Government Unit Operating Budget 2024 Intends To Apply The Sum Of Two Million Four Hundred Thousand Pesos Only (php2,400,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Ambulance Vehicle For Mdrrmo. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Of Dinalupihan Now Invites Bids For Procurement Of Ambulance Vehicle For Mdrrmo. Delivery Is Upon Availability Of Unit Including Accessories Stated On Specification Or Maximum Of Thirty Days (30) Days. The Prospective Bidder Must Have Completed, Within The Period Specified In The Invitation To Bid, An Slcc That Is Similar To The Contract To Be Bid, And Whose Value, Adjusted To Current Prices Using The Philippine Statistics Authority (psa) Consumer Price Indices, Must Be At Least Fifty Percent (50%) Of The Abc. 38 Refer To Appendix 9 For The Guidelines In The Determination Of Eligibility Of Foreign Suppliers, Contractors, And Consultants To Participate In Government Procurement Projects. The 2016 Revised Implementing Rules And Regulations 61 However, In The Case Of Expendable Supplies, Said Slcc Must Be At Least Twenty Five Percent (25%) Of The Abc. 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. 4. 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. 5. Prospective Bidders May Bring Letter Of Intent To Obtain And Acquire Bidding Documents At Municipal Accounting Office, 2nd Flr. Municipal Building, San Ramon, Dinalupihan, Bataan From Eight O’clock In The Morning Until Four O’clock In The Afternoon. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 21, 2024 And Payment Of A Nonrefundable Fee In The Amount Of Five Thousand Pesos (php5,000.00). 6. Pre-bid Conference Will Be Held On November 28, 2024 At 10:00 In The Morning At Bac Office 2nd Floor Municipal Bldg, Dinalupihan, Bataan. 7. Bids Must Be Duly Received By The Bac Secretariat To The Address Below On Or Before December 10, 2024 At 10:00 In The Morning. 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. 8. Bid Opening Shall Be On December 10, 2024 At 10:00 In The Morning At Bac Office 2nd Floor Municipal Bldg, Dinalupihan, Bataan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. All Necessary Documents Must Be Submitted On Date/time As Stated On The Bidding Documents. The Lgu Of Dinalupihan 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: Emilia V. Carpio Bac Chairman San Ramon, Dinalupihan, Bataan Tel. No. (047) 240-9040

Details: Description November 18, 2024 Request For Quotation Shopping Instructions: 1. Bidders Are Required To Read The Instructions And Fill All The Blanks Properly. 2. Prospective Bidders/suppliers May Submit Their Own Canvass Form In Accomplishing Their Bid Proposals/quotations Subject To The Condition That The Prdp Rpco 6 Bac’s Official Canvass Form Shall Be Filled Up (with Offered Brand, Unit Price And Total Price), Signed Properly And Attached Together With The Bidder’s/supplier’s Own Canvass Form. (please Write Legibly) 3. Any Erasure Or Alternation In The Unit And/or Total Price Shall Render The Offer Of The Supplier Invalid. 4. Any Specifications Other Than Those Required/stated In This Form Shall Not Be Considered In The Evaluation Of Bids. 5. Quotation(s) Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 6. The Brand Name/model Of The Offered Item(s)/product(s) Or Services Must Be Indicated, If Applicable/required. 7. Price Quotation(s) Submitted Shall Be Valid Ninety (90) Days From The Deadline Of Submission Of Quotations. 8. Terms Of Payment Within – Fifteen (15) Days After Inspection And Acceptance And Shall Be Made Through Checks. 9. Sealed Quotation(s)/proposal(s) Shall Be Submitted To The Office Of The Procurement Unit Rpco 6, Dormitory Building, Department Of Agriculture-wesviarc, Hamungaya, Buntatala, Jaro, Iloilo City. Online Or Electronic Submission Should Be Password Protected And Send To Rpco6proc@gmail.com. 10. Awarding Shall Be Done For The Whole Lot. Partial Bids Shall Not Be Allowed. 11. Deadline For Submission Of Bids: November 25, 2024, 12:00 Pm. 12. Validity Of Stocks: 90 Days 13. Delivery Period: Within 30 Days Upon Receipt Of The Signed P.o. 14. Delivery Point: Da – Wesviarc, Prdp Rpco6 Office, Hamungaya, Jaro, Iloilo City 15. The Period Of Submission Of The Following Documents Are As Follows: Document Certified True Copy Of Valid Mayor’s/business Permit The Supplier Must Submit The 2 Documents During The Submission Of Quotation Certified True Copy Of Philgeps Registration Number (red Or Platinum) *non-submission Of Any Or All Documentary Requirements Shall Disqualify The Lowest Offer From Award And The Bac Shall Proceed To Evaluate The Next Lower Offer. 16. Non-receipt Of A Notice Of Award Within A Period Of 30 Calendar Days From The Deadline Of The Submission Of The Rfq Is Presumed That This Offer Is Non-responsive. Pr No.: 2024-0138tf Epc: Php 115,360.00 End-user: Prdp Rpco 6 (iplan, Ireap And Ibuild) Solicitation No.: Prdp-rpco-006-g-27-24 Qty Unit Item Description Offered Brand Unit Price Total Price Procurement Of Ict Office Supplies For Iplan, Ireap And Ibuild Component 2 Pc Pocket Wifi 4g/5g; Loadable, Speed Up To 100mbps; Connect Up To 10 Devices 1,500.00 3,000.00 3 Pc Hdmi Cord 5 Meters 500.00 1,500.00 1 Pc Extension Cord 15m/u Industrial Universal Extension Wheel 2,000.00 2,000.00 1 Pc External Hard Drive 1tb 3,610.00 3,610.00 Ink 003 35 Bottle Black 400.00 14,000.00 35 Bottle Yellow 400.00 14,000.00 35 Bottle Magenta 400.00 14,000.00 35 Bottle Cyan 400.00 14,000.00 Ink 664 10 Bottle Black 350.00 3,500.00 6 Bottle Yellow 350.00 2,100.00 6 Bottle Magenta 350.00 2,100.00 6 Bottle Cyan 350.00 2,100.00 Cartridge 5 Pc Black - T289 1,700.00 8,500.00 5 Pc Tri-colour 1,400.00 7,000.00 8 Pc Maintenance Box For Epson L5290 750.00 6,000.00 5 Pc Maintenance Box For Epson L14150 950.00 4,750.00 1 Unit Digital Voice Recorder - 4 Gb Internal Memory, Expandable To 32 Gb With Micro Sd S-microphone System Records Distant Or Quiet Sounds Clearly Focus And Wide-stereo Recording Captures The Voices You Want To Hear Auto Voice Recording Reduces Background Noise Built-in Usb Connector Makes Transferring Files Easy Built-in, Direct Usb Connection For Quick File Transfer To Your Pc Expand Your Memory With The Micro Sd Card Slot Up To 55 Hours Of Battery Life For Extended Recording Auto Voice Recording Reduces Background Noise Adjustable Microphone Range For Clearer Voices 4,500.00 4,500.00 9 Pc Wireless Mouse (type:2.4ghz Wireless, Style: 3d, Interface Type: Usb, Gross Weight: 80g Size:103.5x70.5x38.6 Mm, Power Supply: 2 X Aaabattery, Working Method:optical) 800.00 7,200.00 1 Set Wireless Keyboard And Mouse Set 1,500.00 1,500.00 Total 115,360.00 For The Bids And Awards Committee Michelle R. Olipendo Geps Posted/da Website/1 Conspicuous Place Joseph Mario D. Llamas Bac Secretariat/procurement Unit Head Submission Of Rfq Signature Over Printed Name Rfq To Be Collected On Rfq To Be Submitted By Supplier Before Deadline The Da Rfo Vi Bids And Awards Committee Wesviarc, Brgy. Buntatala Jaro, Iloilo City Sir/madam: In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understood The Minimum Requirements And Agree To Furnish And/or Deliver In Conformity With Specifications Any Or All Said Articles Described Above Within Date Stipulated Herein _______________________________ ______________________________ _____________________________ Signature Over Printed Name Registered Name Of Company Tax Identification No. __________________________ ___________________________ ____________________________ Telephone Number(s) Address E-mail Address ___________________ Date Accomplished

Details: Description Republic Of The Philippines Municipality Of Hinabangan Hinabangan, Samar Request For Quotations The Municipality Of Hinabangan, Through Its Bids And Awards Committee (bac), As Duly Authorized To Conduct Small Value Procurement For “purchase Of Motor Vehicle (motorcycle) For Astray Animals Catching” In Accordance With Section 53.9 Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184, Hereby Invites All Interested Suppliers/bidders To Offer Their Lowest Government Price. Name Of Activity: “purchase Of Motor Vehicle (motorcycle) For Astray Animals Catching” Total Approved Budget For The Contract (abc): P 99,000.00 Location: Hinabangan, Samar Specifications: See Attached Annex “a” Deadline Of Submission: On Or Before 21 November 2024, 9:00 A.m. Delivery Period: Seven (7) Calendar Days Interested Bidders/suppliers Are Required To Submit Their Duly Accomplished Price Quotation Forms (annex A) On Or Before The Deadline Of Submission Of Bids At The Bac Conference Room, Municipal Hall, Hinabangan, Samar. Bidders/suppliers Must Submit The Sealed Quotations In The Address Given Above Bearing The Name & Address Of The Supplier, Indicating The Price Quotation And Send To Engr. Menandro A. Gacelos, Enp, Bac Chairman, Lgu-hinabangan, Hinabangan, Samar. Bidders/suppliers Shall Be Required To Submit The Following Documentary Requirements Together With Their Quotation. 1) Valid And Current Mayor’s / Business Permit 2024; 2) Philgeps Registration Number; 3) Tax Clearance 4) Dti/sec 5) For Abcs Above P50,000.00 – Omnibus Sworn Statement (oss) Bidder/supplier’s Oss Shall Be Valid For Six (6) Months 6) For Abcs P50,000.00 And Below – – Authorization Letter/special Power Of Authority, In Case The Owner Is Not The Signatory Of Price Quotation Form And Notice Of Award. B) For Corporation/partnership/joint Venture – Secretary’s Certificate Authorizing Signatory. Award Of Contract Shall Be Made To The Lowest Calculated Bidder Which Complies With The Minimum Technical Specifications (annex A) And General Terms And Conditions (annex B). Note: The Lgu - Hinabangan Reserves The Right To Accept Or Reject Any Bid, 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 Or Bidders. For Further Inquiries You May Reach Us At 0927-269-0057 Engr. Mary Grace C. Mengote, Enp. Head, Bac Secretariat   Annex A Price Quotation Form Engr. Menandro A. Gacelos, Enp. Chairperson, Bids And Awards Committee Municipality Of Hinabangan Hinabangan, Samar Dear Sir: After Having Carefully Read And Accepted The Terms And Conditions Of This Rfq And Followed The Instructions To Bidders Specified In Annex B, Hereunder Is Our Quotation/s For The Item/s As Follows: Item No. Qty Unit Item Description Unit Price Total Price 1 Unit Motor Vehicle (motorcycle) For Astray Animals Catching Specifications: Engine Type: 4-stroke, Sohc, Air-coole Ignition System: Dc-cdi Displacement: 149 Cc Tire Size (front): 80/100 - 18 M/c 47p (with Tube) Tire Size (rear): 90/90 - 18 M/c 51p (with Tube) Brake Type (front): Mechanical Leading Trailing (drum) Brake Type (rear): Mechanical Leading Trailing (drum) Starting System: Electric & Kick Fuel Tank Capacity: 10.3 L Battery Type: 12v - 6ah Mf-dry Gear Shift Pattern: 5-speed, Constant Mesh (n-1-2-3-4-5) Maximum Power: 8.26 Kw @ 7,500 Rpm Maximum Torque:11.61 N.m @ 5,000 Rpm Transmission Type: Manual Overall Dimensions: L X W X H: 2,038 X 766 X 1,065 (mm) Name Of Proprietor/ Authorized Representative Signature Date Annex B General Terms And Conditions: 1. Bid Validity. Bids Should Be Valid For Sixty (60) Calendar Days Counted From The Deadline Of Submission Of Bids; 2. Price Escalation. All Bid Prices For The Given Scope Of Work In The Contract As Awarded Shall Be Considered As Fixed Prices, And Therefore Not Subject To Price Escalation During Contract Implementation. 3. Alternative Bids. Alternative Bids Shall Be Rejected. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. 4. Taxes. The Total Price Quoted Is Subject To Withholding Tax And Payable Check. 5. Delivery Period. Seven (7) Calendar Days 6. Incidental Charges And Services. The Cost Of Transportation, Insurance, And Other Costs Incidental To Delivery Of The Goods Shall Be Included In The Price Quoted Per Item By The Bidder. An Additional Or Separate Delivery Charge In The Bid Shall Be Treated As Non-responsive And Shall Be Rejected. 7. Term Of Payment. Payment Shall Be Charged Account, Unless Specified. Cash On Delivery (cod) Shall Not Be Allowed, Unless Accepted During Bid Evaluation. 8. Retention Money. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To At Least One Percent (1%) Of Every Progress Payment, Or A Special Bank Guarantee Equivalent To At Least One Percent (1%) But Not To Exceed Five (5%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expendable Supplies, After Consumption Thereof; Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met; (gppb Resolution No. 30-2017 Dated 30 May 2017) 9. Liquidated Damages. No Payment Shall Be Made Until Full Delivery Of Item/s Is/are Completed. Delay In The Delivery Shall Be Subject To Liquidated Damages By Way Of Penalty @ 1/10 Of 1% Of Each Day Of Delay. 10. Alteration Of Technical Specifications And Terms And Conditions. Altering And/or Amending The Technical Specifications And Terms And Condition(s) May Be Considered Non-responsive / Non-compliant. Instructions To Bidders: 1. Completely Fill Out The Price Quotation Form (annex A), Technical Specification/brand (if Applicable), Unit / Total Price And Supplier/bidder’s Information. Do Not Forget To Sign The Price Quotation Form. 2. Download This Form From The Philgeps Website Before The Closing Date For Inclusion In The Philgeps Document Request List (drl).

Details: Description Invitation To Bid For Procurement Of Essential It Equipment And Accessories To Aid Esm Teachers To Improve Instruction, Enhance Learning And Sustain Learning Recovery Initiatives The Deped, Division Of Bago City Through The Fy 2023 Gaa - Osec-6-23-3039 Dated 07/06/2023 (ro-6-23-0595), Osec-6-23-2975 Dated 07/03/2023 (ro-6-23-053), Osec-6-23-2975 Dated 07/03/2023 (ro-6-23-0450) Intends To Apply The Sum Of Fourteen Million One Hundred Forty-four Thousand Five Hundred Twelve Pesos And Seventy Centavos Only (php14,144,512.70) Being The Abc To Payments Under The Contract For Procurement Of Essential It Equipment And Accessories To Aid Esm Teachers To Improve Instruction, Enhance Learning And Sustain Learning Recovery Initiatives. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. No. Quantity Unit Product Description Total Cost 1 141 Unit Tv 55 Inches, Google, 4k Uhd 3840x2160 Speaker 2x12w Cpu Quad A55 Gpu Mali G52 Mp2 2gb Ram 16gb Rom Content Netflix, Amazon,prime Video Youtube, Pre-installed Google Assistant Built-in Smart Home Control Hub Chromecast Built- In Support Miracast Limitless Display With No-bazel Wifi 2.4gh/5ghz Hdmi X 3, Usb 2.0 X 2 Composite In (av) Ethernet Lan 3.5m Mm Headphone Jack 140watts 2 94 Unit Ecotank Printer Wi-fi Duplex Wideall In One Ink Tank Printer Print Speed Of Up To 17.0ipm Print Up To A3+ (for Simplex) Automatic Duplex Printing (a4/letter) Ultra High Page Yeld Of 7,500 Pages Black And 6000 Pages Colour , Wifi Direct Connect- Iprint, Email Print, And Remote Print Driver, Scan To Cloud) Copy Maximum Size Legal, 99 Pages Maximum Pages Flatbed Up To 11.5ipm/5.5ipm Adf 35 Sheets Interface Usb 3.0, Network-ethernet Wifi 802.11 B/g/n Wifi Direct 2.7" Colored Lcd Touch Screen 3 141 Set Ink For Ecotank Printer Genuine Ink With Hologram Sticker And Qr Code To Validate Authenticity-70ml Per Bottle- Black, Cyan, Magenta, Yellow 4 277 Unit Tablet Branded ( 11-inch Tablet) Lte, 8gb Rom/128gb Storage) Comes With 4k Wireless Mirror Display Dongle 5 47 Unit Lcd Projector (native Res: 800x600, Max Res: 1920x1200, Standard Mode Brightness (smb):4800lm, Low Mode Brightness (lmb): 3600 Lm, Compatible Ratio: 16:9, Native Aspect Ratio: 4:3, Contrast Ratio: 20,000:1, Throw Ratio: 1:94 To 2:16 (1295.4 Mm @2000 Mm) 6 47 Unit Sound System Portable, Bluetooth Ready, Usb/sd Port, Mic Echo Function, 5band Equalizer, Guitar/mic Input, With 2 Wireless Microphone, Rechargeable Battery, Remote Control, Fm Radio,480 Watts Power,15 Inch Woofer, 13 ½ “x8” Tweeter,450(l) X 350(w)x 690(h)mm ( Cabinet Size) Total 14,144,512.70 1. The Deped, Division Of Bago City Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Thirty Calendar Days (30 Cd). 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). 2. 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 Open To All Interested Bidders, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 3. Prospective Bidders May Obtain Further Information From The Bac Secretariat, Records Section, Deped-division Of Bago City And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 13 - December 2, 2024, 8:00 Am To 5:00 Pm And December 3, 2024, Until 9:59 Am Only From The Given Address Below In The Amount Of Twenty Five Thousand Pesos Only (php25,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Presenting The Original Copy Of The Official Receipt (or) With Details For The Bidding Document For The Above-named Project To The Bac Secretariat, At The Records Section. 5. The Deped, Division Of Bago City Will Hold A Pre-bid Conference On November 21, 2024, 10:00 Am At Ditc, Division Of Bago City . 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At Ditc, Division Of Bago City On Or Before 10:00 A.m., December 3, 2024. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On December 3, 2024, 10:00 A.m At The Division Information And Technology Center (ditc), Deped-division Of Bago City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. All Bidders’ Representative Shall Present To The Bac Its Authority From Their Respective Company. 1. For Further Information, Please Refer To: Myla Celeste M. Guevarra Bac Secretariat Deped-division Of Bago City Araneta St., Bago City Tel. No. – (034) 7039030 Arlene E. Yap, Phd Bac Chairperson Deped-division Of Bago City Tel. No. – (034) 7039030 November 12, 2024

Details: Description Items Quantity / Units 1 Hand Soap, Liquid Hand Soap 500ml (scented) 100 Bottles 2 Arch File Folder, Legal Size, 3" Side Clip (black 100 Pcs 3 Ballpen, Black, Ballpoint Tip: 0.7mm 1000 Pcs 4 Ballpen Holder, Round Office Pen Holder Metal Mesh 6 Pcs 5 Blood Pressure Monitor, Digital Measurement Range: Sys: 60-260mmhg/ Dia: 40-215mmhg Power Source: 4"aa" Battery Or Ac Adapter 3 Sets 6 Carbon Film, Polyethelene (pe), Blue Size: 216mm X 330mm 5 Boxes 7 Cork Board, 60cm*90cm (2ftx3ft) 1 Pc 8 Cutter Blade, Refill Blade Size: 18mm 10 Pcs 9 Data File Box, Chip Board 9.5x4 5x9.5 (inches) 50 Pc 10 Document Storage Box, Collapsible Carton With Cover 12w X 15.5l X 10h (inches) 2000 Pcs 11 Dater Stamp, Autonomous Return To Ink Character Height 4mm Date Format Mm/dd/yyyy 12 Pcs 12 Duct Tape, 1"x25 Yards / Roll 50 Rolls 13 Double Sided Tape, 1"x25 Yards /roll 40 Rolls 14 Electrical Tape, 19mm X 0.16mm (4m) /roll 5 Rolls 15 Certificate Frame, Legal Size (8.5" X 13") 30 Pcs 16 Glue, 400g/bottle With Applicator 20 Bottles 17 3 Layer File Organizer- Metal Desk Tray, Length 37.5cm Width 24.5cm Height 30cm Color Black 30 Pcs 18 Notebook, Steno Type Dimension: 15:24 X 20 X 32 X Cm 60 Leaves/pc 55 Gsm 10 Pcs 19 Packaging Tape, 2"x50 Meters /roll (brown) 100 Rolls 20 Paper Trimmer, A4 Size Metal Base 210x297 Mm 1 Unit 21 Paper Multi Purpose Copy A4, 500 Sheets Per Ream (70gsm) 20 Ream 22 Parchment Paper, Legal Size 50 Sheets Per Pack 20 Packs 23 Permanent Marker Black, Permanent Marker Black Fine Point 200 Pcs 24 Puncher, 2 Hole Metal With Ruler 50 Units 25 Stamp, Rubber Stamp, Received, 1"x2.5" 10 Pcs 26 Rubber Band, Rubber Band, No. 18 350g/box 100 Boxes 27 Scissor, Metal With Plastic Handle 8" 20 Pairs 28 Sharpener, 2 Hole, Plastic 10 Pcs 29 Stamp Pad, Felt Size: 60mm X 100mm Min 10 Pcs 30 Stapler Remover, Stainless Steel, Plier Type Remover 60 Pcs 31 Sticky Note Pad, Pastel Colors 8"x6" 100 Sheets Per Pad 20 Pads 32 Surgical Face Mask, 50pcs/box, Ply 50pcs/box Disposable N95 Facemask 50 Boxes 33 White Board, 90"x120" 2 Units 34 White Board Marker, Black Fine Point 100 Pcs 35 Multi Function Folder With Elastic Clip Board, Plastic Clipboard Long 10 Pcs 36 Epson 664 Ink Black, 70ml 30 Bottles 37 Epson 003 Ink Bottle 65ml (magenta) 30 Bottles 38 Epson 003 Ink Bottle 65ml (yellow) 30 Bottles 39 Epson 003 Ink Bottle 65ml (black) 30 Bottles 40 Epson 003 Ink Bottle 65ml (cyan) 30 Bottles 41 Epson 008 Ink, Epson L15150 20 Bottles 42 Rubber Band, Multi - Purpose 350g Size: Stationary No. 18 20 Boxes 43 Brother Ink Bt 5000 Magenta, 48ml 30 Bottles 44 Brother Ink Bt 5000 Yellow, 48ml 30 Bottles 45 Brother Ink Bt5000, Black Ink 108ml 30 Bottles 46 Ruler, Transparent Plastic 12" 10 Pcs 47 Adhesive Tape, 1"x50 Yards /roll 100 Rolls 48 Higlighter/marker, 25pcs Yellow, 25pcs Green, 25pcs Orange, 25pcs Pink 100 Pcs 49 Printer Ribbon For Epson Lq2190 40 Pcs 50 Staple Wire, Staple Wire No.35-5m 5000/box 605 Boxes 51 Double Adhesive Tape, 1" X 10m /roll 7 Rolls 52 Sign Pen, Blue 0.7mm 12 Pcs./box 10 Boxes 53 Sign Pen, Black 0.7mm 12pcs./box 10 Boxes Price Quotation/s Should Be Printed On Company’s Official Letterhead Together With The Following Updated Documents; -mayor’s/business Permit -philgeps Registration Number -income/business Tax Return -accomplished And Notarized Omnibus Sworn Statement (https://www.gppb.gov.ph/assets/forms/omnibus%20sworn%20statement (revised).docx) -proof Of Authorization: Secretary’s Certificate If Corporation, Or Special Power Of Attorney, If Individual __________________________________________________________________________________ Note: To Be Submitted Sealed And Labeled On A Long Brown Envelope, Following This Format As Follows: __________________________________________________________________________________ For: Atty. Josephine C. Lati-bagaoisan Bac Chairperson Thru: Atty. Bea Therese P. Villanueva Officer In Charge, Procurement Management Office 4th Floor, Pasig City Hall, Caruncho Avenue, Pasig City Date :____________________ Company’s Name :____________________ Philgeps Reference Number :____________________ Project Title :____________________

Details: Description 1. The Department Of Trade And Industry (dti) Mimaropa, Through The Department Of Trade And Industry - Information System Management Service (isms) Transferred Funds Through Saan 2024-05-0174 For The Procurement Of Laptop Computers And Essential Ict Equipment To Enhance Dti Negosyo Center Operations, Intends To Apply The Sum Of Two Million Four Hundred And Twenty-one Thousand Seven Hundred Pesos Only (php 2,421,700.00) Being The Abc To Payments Under The Contract For The Supply, Delivery, And Testing Of It Equipment For Negosyo Center (lot 1: Laptop And Desktop Computers) (2nd Posting) (bidding Number: Bd2024-09-001a). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dti Mimaropa Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required As Stated In Section Vi (schedule Of Requirements). 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. 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 The Dti Mimaropa And Inspect The Bidding Documents At The Address Given Below From Monday To Friday, 8:00 Am To 4:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 11 October 2024 (except On Saturdays, Sundays And Holidays), 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 Two Thousand Four Hundred Twenty-one Pesos Only (php 2,421.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Presenting The Hard Copy Or Electronic Copy Of The Official Receipt. 6. The Dti Mimaropa Will Hold A Pre-bid Conference On 26 November 2024 10:00am At 5f Oppen Building Sen. Gil Puyat Avenue, Makati City And/or Through Video Conferencing Via Zoom Application Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Or Records Officer Through Manual Submission At The Office Address Indicated Below, On Or Before 26 November 2024, 10:00am. 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 26 November 2024, 1:00pm At The Given Address Below And/or Via Zoom Video Conferencing. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Dti Mimaropa 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: Mikhail O. Tizon Bids And Awards Committee Secretariat Department Of Trade And Industry –mimaropa Regional Office 5/f, Oppen Building 349 Sen. Gil J. Puyat Avenue, Makati City Tel. No: +63 (2) 8890-1712 Email: Mikhailtizon@dti.gov.ph 12. You May Visit Philgeps Website To View Bid Opportunity. 6 November 2024 (original Signed) Noel Dr. Flores Provincial Director, Dti Occidental Mindoro & Chairperson Dti-mimaropa-bids And Awards Committee Specifications: Laptop (35 Units) Specifications: • Memory: 8gb Unified Memory • System On Chip (soc): 8-core Cpu And Up To 10-core Gpu • Display And Resolution: 13.6" (diagonal) Led-backlit Display With Ips Technology; • Storage: 256gb Ssd • Connectivity: Wi-fi 6 • Battery/power Adapter: 30w Usb-c Power Adapter, Usb-c Charging Cable (2m) • Ports: Two Thunderbolt/usb 4 Ports For Charging And Accessories • Limited Warranty: 1-year Warranty On Parts And Services • Accessories: Charger And Other Freebies Desktop (7 Units) • Specifications: • Cpu: At Least 4 Cores;8 Threads • Max Turbo Frequency: Not Lower Than 4,1ghz • Memory: At Least 8gb (1x8gb 2 Slots) • Storage: At Least 128gb Ssd + 500gb Hdd • Video Processor: Integrated • Monitor/display: At Least 22" Led Display Or Better, Resolution 1920 X 1080 Or Higher, Hdmi Or Vga Or Both • Keyboard/mouse: Keyboard And Mouse (wireless Acceptable) Same Brand As Desktop Network Interface: Gigabit Ethernet Lan, (optional: Wireless Lan, Bluetooth) • Audio: External Speakers, Headphone/speaker Jack (usb Acceptable) • 1/o Ports: Hdmi (vga Is Acceptable), At Least Usb 3.0, At Least 3.5mm Audio Jack Accessories: Ups At Least 500w, And External Hd Webcam • Operating System: At Least Mswindows11professional Perpetual License (home And Student License Not Acceptable) With Product Keys Provided By Supplier • Office Suite: At Least Msoffice2024 Standard Edition License (home And Student License Not Acceptable) With Product Keys Provided By Supplier • Others: Warranty At Least One (1) Year On Parts And Service • Must Have Manufacturer’s Certification Or Proof That Components Are Original And Not Cloned And/or Imitation.

Details: Description Republic Of The Philippines Province Of Dinagat Islands Municipality Of Basilisa -ooo- Invitation To Bid Purchase Of Ict Equipment 1. The Municipality Of Basilisa, Through The General Fund Intends To Apply The Sum Three Hundred Sixteen Thousand Five Hundred Ninety-six Pesos Only (php 316,596.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For, The Project Purchase Of Ict Equipment. Bids Received In Excess Of The Abc Shall Be Automatically Rejected During Bid Opening. Now Therefore, Lgu-basilisa, Through The Bids And Awards Committee (bac) Invites All Interested Bidders To Apply For Eligibility And To Bid For The Hereunder Project: Name Of The Project : Purchase Of Ict Equipment Location : Barangay Ferdinand, Basilisa, Dinagat Islands Approved Budget For The Contract : Php 316,596.00 Funding Source : General Fund Delivery Duration : 30 Calendar Days Item No. Item & Description Qty. Unit Abc Unit Price Abc Total Price 1 Size: 6.7 Inches, Oled Display 110.2 Cm2 (~89.8% Screen-to-body Ratio) With Ceramic Shield, On A Titanium Chasis; Screen Resolution: 1290 X 2796 Pixels, 19.5:9 Ratio (~460 Ppi Density) With 120hz Screen Refresh Rate, Face Id Sensor; Memory: 256gb 8gb Ram, Usb Type-c 3.2 Gen 2, Displayport; Cpu: Hexa-core (2x3.78 Ghz + 4x2.11 Ghz)battery Type :li-ion 4441 Mah, Non-removable; Bluetooth: 5.3, A2dp, Le; 3 Rear Camera : (1) 48 Mp, F/1.8, 24mm (wide), 1/1.28", 1.22µm, Dual Pixel Pdaf, Sensor-shift Ois; (2) 12 Mp, F/2.8, 120mm (periscope Telephoto), 1/3.06", 1.12µm, Dual Pixel Pdaf, 3d Sensor-shift Ois, 5x Optical Zoom; (3) 12 Mp, F/2.2, 13mm, 120° (ultrawide), 1/2.55", 1.4µm, Dual Pixel Pdaf ; Tof 3d Lidar Scanner (depth) Video: 4k@24/25/30/60fps, 1080p@25/30/60/120/240fps, 10-bit Hdr, Dolby Vision Hdr (up To 60fps), Prores, 3d (spatial) Video, Stereo Sound Rec. Front Camera: 12 Mp, F/1.9, 23mm (wide), 1/3.6", Pdaf, Ois, Hdr, Video 4k@24/25/30/60fps, 1080p@25/30/60/120fps, Gyro-eis 4 Unit 79,149.00 316,596.00 Total 316,596.00 2. The Municipality Of Basilisa Now Invites Bids For The Purchase Of Ict Equipment Of Lgu – Basilisa, Barangay Ferdinand, Basilisa, Dinagat Islands. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From Municipality Of Basilisa, Dingat Islands And Inspect The Bidding Documents At The Address Given Below From 8:00 A.m. To 5:00 P.m. From Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Nov. 15 – Dec. 5, 2024 From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (php 500.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Schedule Of Bac Activities Is As Follows: Procurement Activities Schedule Time Date Venue 1. Date Of Publication Nov. 15 – 25, 2024 2. Period Of Availability/issuance Of Bidding Documents Nov. 15 – Dec. 5, 2024 Lgu-basilisa, Bac Office 3. Deadline Of Submission And Opening Of Bids 9:00am Dec. 5, 2024 Lgu-basilisa, Bac Office 4. Bid Evaluation 9:00am Dec. 5 - 6, 2024 Lgu-basilisa, Bac Office 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:00 A.m. Of December 5, 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On December 5, 2024 At 9:00 O’clock In The Morning At Bac Office, Municipality Of Basilisa, Dinagat Islands. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Basilisa Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Jessie R. Cinco, Cpa Chairman, Bac Secretariat Municipal Accounting Office Municipality Of Basilisa P-1 Ferdinand, Basilisa, Dianagt Islands Contact No.: 09261326657 (sgd) Sylvia P. Obera Chairperson, Bids And Awards Committee 1st Posting: Nov. 15, 2024

Details: Description November 18, 2024 Request For Quotation Shopping Instructions: 1. Bidders Are Required To Read The Instructions And Fill All The Blanks Properly. 2. Prospective Bidders/suppliers May Submit Their Own Canvass Form In Accomplishing Their Bid Proposals/quotations Subject To The Condition That The Prdp Rpco 6 Bac’s Official Canvass Form Shall Be Filled Up (with Offered Brand, Unit Price And Total Price), Signed Properly And Attached Together With The Bidder’s/supplier’s Own Canvass Form. (please Write Legibly) 3. Any Erasure Or Alternation In The Unit And/or Total Price Shall Render The Offer Of The Supplier Invalid. 4. Any Specifications Other Than Those Required/stated In This Form Shall Not Be Considered In The Evaluation Of Bids. 5. Quotation(s) Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 6. The Brand Name/model Of The Offered Item(s)/product(s) Or Services Must Be Indicated, If Applicable/required. 7. Price Quotation(s) Submitted Shall Be Valid Ninety (90) Days From The Deadline Of Submission Of Quotations. 8. Terms Of Payment Within – Fifteen (15) Days After Inspection And Acceptance And Shall Be Made Through Checks. 9. Sealed Quotation(s)/proposal(s) Shall Be Submitted To The Office Of The Procurement Unit Rpco 6, Dormitory Building, Department Of Agriculture-wesviarc, Hamungaya, Buntatala, Jaro, Iloilo City. Online Or Electronic Submission Should Be Password Protected And Send To Rpco6proc@gmail.com. 10. Awarding Shall Be Done For The Whole Lot. Partial Bids Shall Not Be Allowed. 11. Deadline For Submission Of Bids: November 25, 2024, 12:00 Pm. 12. Validity Of Stocks: 90 Days 13. Delivery Period: Within 30 Days Upon Receipt Of The Signed P.o. 14. Delivery Point: Da – Wesviarc, Prdp Rpco6 Office, Hamungaya, Jaro, Iloilo City 15. The Period Of Submission Of The Following Documents Are As Follows: Document Certified True Copy Of Valid Mayor’s/business Permit The Supplier Must Submit The 2 Documents During The Submission Of Quotation Certified True Copy Of Philgeps Registration Number (red Or Platinum) *non-submission Of Any Or All Documentary Requirements Shall Disqualify The Lowest Offer From Award And The Bac Shall Proceed To Evaluate The Next Lower Offer. 16. Non-receipt Of A Notice Of Award Within A Period Of 30 Calendar Days From The Deadline Of The Submission Of The Rfq Is Presumed That This Offer Is Non-responsive. Pr No.: 2024-0140tf Epc: Php 172,291.00 End-user: Prdp Rpco 6 (iplan, Ireap And Ibuild) Solicitation No.: Prdp-rpco-006-g-26-24 Qty Unit Item Description Offered Brand Unit Price Total Price Procurement Of Office Supplies Procurement Of Office Supplies For Iplan, Ireap And Ibuild Component Use. 19 Box Bondpaper, Size: A4; 80 Gsm 1,452.00 27,588.00 27 Box Bondpaper, Size: 8" X 13" ; 80 Gsm 1,550.00 41,850.00 10 Pc Correction Tape 16m 135.00 1,350.00 10 Can Multi-purpose Insect Spray (250ml) 650.00 6,500.00 50 Roll Trash Bag (large) 100.00 5,000.00 7 Pc Staple Wire Remover Plier Type 300.00 2,100.00 4 Bot Refill Ink (for Self-inking Stamp) 150.00 600.00 10 Bot Dishwashing Liquid -175ml 65.00 650.00 41 Pc Plastic Envelope With Handle, Zipper Lock 85.00 3,485.00 100 Pc Certificate Holder (size: 8" X 13") 60.00 6,000.00 2 Pc Tape Dispenser (heavy Duty) 300.00 600.00 4 Pc Self-inking Dater Stamp 260.00 1,040.00 110 Pc Steno Notebook With Spring 50-75 Leaves 40.00 4,400.00 27 Gal Ethyl Alcohol, 70% 400.00 10,800.00 50 Pc Double A Battery 80.00 4,000.00 45 Box Paper Clip 50mm 50.00 2,250.00 20 Pc Permanent Marker Color: Black, Fine 60.00 1,200.00 10 Box Binder Clips (12's / Box) 19mm 40.00 400.00 10 Box Binder Clips (12's / Box) 41mm 90.00 900.00 42 Box Paper Fastener (8-1/2 Long) 150.00 6,300.00 3 Can Disinfectant Spray Net Weight: 340g 500.00 1,500.00 2 Pc Stapler 360 Degree Rotatable Heavy-duty 350.00 700.00 1 Pc Long Arm Stapler, Capacity: Approx 2-20 Sheets 350.00 350.00 6 Pc Stamp Pad Refill Ink, Purple, 30ml 50.00 300.00 6 Pc Stamp Pad Refill Ink, Black, 30ml 50.00 300.00 1 Pc Self-inking Stamp (certified True Copy) 350.00 350.00 1 Pc Self-inking Stamp (received) 350.00 350.00 25 Pcs Signature Tabs; Assorted Colors 50.00 1,250.00 25 Pcs Highlighter, Assorted Color 45.00 1,125.00 10 Pcs File Box With Built In Cover; Size: 15.5 (l) X 5.5 (w) X 11 (h) 400.00 4,000.00 4 Set Desk Organizer Color: White Inclusion Per Set: 3 Pieces 1x1inches , 1 Piece 1x3 Inches 150.00 600.00 9 Pcs Desk Organizer Transparent Multi Organizer - Size: 24.1x14.5x10.2 Inches - Multipurpose - 11 Pockets 340.00 3,060.00 2 Pcs Memo Holder Clear 104x104 - Size: 10.4x10.4x4.5 - Transparent - Sticky Notes And Pad Holder 169.00 338.00 2 Pcs Sticker Paper A4 300gsm Glossy Vinyl, 10sheets, 320.00 640.00 3 Pcs Sticker Paper Satin A4 White 10s 80gsm 65.00 195.00 1 Pcs Paper Trimmer Rotary -office Supplies Specifications: Weight : 0.45kg, Length: 18.9 Cm, Width: 1.4cm, Height 46cm 800.00 800.00 1 Pcs Hdmi To Vga Converter 590.00 590.00 1 Pcs Charger For Rechargeable Double A And Triple A Batteries 1,500.00 1,500.00 1 Pcs Desk Fan Specification:8" Blade, 3-speed Rotary Switch Control, 35 Wattage, 290x130x285mm 1,700.00 1,700.00 9 Pcs 2025 Planner Weekly & Monthly Leather Hard Cover Calendar Diary Schedule Notebook With Buckle Lockmaterial: Paper + Pu Leather Hard Cover (soft To Touch)size: A5 14.5 X 21 X 2.5 Cm Inner Pages: 200 Sheets Of 400 Pages 80 Gsm Ivory White Paper 450.00 4,050.00 5 Bottle Acid Rain Remover, 250ml For Car Wind Shield 489.00 2,445.00 5 Bottle Protector Matte Spray For Rubber, Vynil Or Leather Materials, 250ml 200.00 1,000.00 2 Set Auto Air Compressor Tile Inflator 12v For Car Aac1601 Ipt 2,000.00 4,000.00 6 Bottle Gel Air Freshener ; 180 G Sakura Scent 250.00 1,500.00 6 Can Spray Air Freshener; 275g Sakura Scent 250.00 1,500.00 3 Box Retractable Ballpen, 0.7, 12pcs Per Box, Color: Black 170.00 510.00 1 Box Signpen (0.3, 12pcs Per Box, Color: Black) 980.00 980.00 3 Box Ball Pen 12 Pcs Per Box; Color:black; Ink:water-based; Tip:stainless Steel Pipe; Ball Diameter: 1.0mm; Width Of Stroke: 0.55mm; Weight 10.9g 1120.00 3,360.00 3 Box Ball Pen 12 Pcs Per Box; Color:blue ; Ink:water-based; Tip:stainless Steel Pipe; Ball Diameter: 1.0mm; Width Of Stroke: 0.55mm; Weight 10.9g 1120.00 3,360.00 25 Pcs Correction Tape, 8m 65.00 1,625.00 10 Bottle Glue White 130grm 65.00 650.00 10 Pack Sticker Paper A4 80gsm 10s Matt 65.00 650.00 Total 172,291.00 For The Bids And Awards Committee Michelle R. Olipendo Geps Posted/da Website/1 Conspicuous Place Joseph Mario D. Llamas Bac Secretariat/procurement Unit Head Submission Of Rfq Signature Over Printed Name Rfq To Be Collected On Rfq To Be Submitted By Supplier Before Deadline The Da Rfo Vi Bids And Awards Committee Wesviarc, Brgy. Buntatala Jaro, Iloilo City Sir/madam: In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understood The Minimum Requirements And Agree To Furnish And/or Deliver In Conformity With Specifications Any Or All Said Articles Described Above Within Date Stipulated Herein _______________________________ ______________________________ _____________________________ Signature Over Printed Name Registered Name Of Company Tax Identification No. __________________________ ___________________________ ____________________________ Telephone Number(s) Address E-mail Address ___________________ Date Accomplished