Battery Tenders

Details: Description Invitation To Bid Bid Reference No. 2024-087 “supply And Delivery Of Various Supplies And Materials For Net Gears; Hook And Line Gears & Trap Gears For The Beneficiaries Of Saad Phase Ii Program In Cebu Province” 1. The Da-bureau Of Fisheries And Aquatic Resources Region Vii, Through The General Appropriations Act (gaa) Fy 2025 Intends To Apply The Sum Of One Million Four Hundred Eighty-eight Thousand And Four Hundred Thirty-one Pesos Only (php 1,488,431.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For “supply And Delivery Of Various Supplies And Materials For Net Gears; Hook And Line Gears & Trap Gears For The Beneficiaries Of Saad Phase Ii Program In Cebu Province”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. P.r. No./account Code Lot No. Item/description Approved Budget For The Contract (abc) (php) 24-11-1978 1 A. 6 Units Drift Gill Net 12k -6 Bundle Monofilament Net 0.29 X 12k X 100md (1,000 Meters/bundle) -3 Bags Cement -60 Kilo Lead Sinker #2-lomboy Type -12 Kilo Monofilament Nylon 1.20mm -6 Kilo Monofilament Nylon 0.45mm -24 Roll P.e. Rope 9 Mm -12 Roll P.e. Rope 5 Mm -6 Pack Knitting Needle #7 (12 Pcs/pack) -12 Pack Rubber Floats Cylindrical #3-2’ (100 Pcs/pack) -200 Pack Rubber Floats Slice #5’-1” (100pcs/pack) -3 Pcs Styrofoam Bouy 10”dia. B. 1 Unit Drift Gill Net 11k -1 Bundle Monofilament Net 0.20 X 11k X 100md (1,000 Meters/bundle) -2 Bags Cement -10 Kilo Monofilament Nylon 0.90 Mm -3 Roll P.e. Rope 5 Mm -5 Pack Rubber Floats Cylindrical #3-2” (100pcs/pack) C. 1 Unit Drift Gill Net 10k -1 Bundle Monofilament Net 0.20 X 10k X 100md (1,000 Meters/bundle) -50 Kilo Lead Sinker #2 Cigarette Type -10 Roll P.e. Rope 8mm -10 Roll P.e. Rope 18mm -10 Pack Rubber Floats Cylindrical #3-2” (100pcs/pack) D. 8 Units Bottom Set Gill Net 9k -5 Bundle Monofilament Net 0.20 X 9k X 100md (1,000 Meters/bundle) -1 Bundle Monofilament Net 0.15 X 9k X 100md (1,000 Meters/bundle) -2 Bundle Monofilament Net 0.40 X 9k X 100md (1,000 Meters/bundle) -360 Kg. Lead Sinker #2 Cigarette Type -48 Kg. Monofilament Nylon 1.20 Mm -16 Kg. Monofilament Nylon 0.45 Mm -4 Pack Knitting Needle #5 (12pcs/pack) -26 Roll P.e. Rope 8 Mm -10 Roll P.e. Rope 18 Mm -10 Roll P.e. Rope 7 Mm -10 Roll P.e. Rope 4 Mm -3 Pack Rubber Floats Cylindrical 2a -15 Pack Rubber Floats Cylindrical #3-1” (100pcs/pack) -3 Pack Rubber Floats Sliced #5-1” (100pcs/pack) E. 10 Units Bottom Set Gill Net 8k -20 Bundle Monofilament Net 0.20 X 8k X100md (1000 Meters/bundle) -100 Kilo Lead Sinker #21 Cigarette Type -3 Kilo Monofilament Nylon 0.33 Mm -3 Kilo Monofilament Nylon 0.40 Mm -6 Kilo Monofilament Nylon 0.80 Mm -10 Rolls P.e. Rope 8 Mm -10 Rolls P.e. Rope 18 Mm -10 Rolls P.e. Rope 6mm -20 Pcs Styrofoam Bouy 10” Dia -5 Pack Rubber Floats Cylindrical #3-1” (100pcs/pack) -30 Pack Rubber Floats Sliced #4-1” (100 Pcs/pack) -6 Pack Rubber Floats Sliced #5-1” (100 Pcs/pack) F. 3 Units Bottom Set Gill Net 7k -3 Bundle Monofilament Net 0.20 X 7k X 100md (1000 Meters/bundle) -50 Kg. Lead Sinker #1 Cigarette Type -100 Kg. Lead Sinker #2 Cigarette Type -3 Kg. Monofilament Nylon 0.57 Mm -14 Kg. Monofilament Nylon 1.20 Mm -27 Roll P.e. Rope 8mm -9 Roll P.e. Rope 18mm -3 Roll P.e. Rope 6mm -42 Pack Rubber Floats Cylindrical #2-1” (100pcs/pack) -10 Pcs Styrofoam Bouy 10” Dia G. 25 Units Multiple Hook And Line -10 Box Hook Mustard #11 (100pcs/box) -10 Box Hook Mustard #12 (100pcs/box) -20 Box Hook Mustard #13 (100pcs/box) -10 Box Hook Mustard #14 (100pcs/box) -10 Box Hook Mustard #15 (100pcs/box) -10 Box Hook Mustard #16 (100pcs/box) -30 Box Hook Mustard #17 (100pcs/box) -10 Box Hook Mustard #18 (100pcs/box) -10 Box Hook Mustard #560 (100pcs/box) -10 Box Hook Mustard #564 (100pcs/box) -10 Box Hook Mustard #565 (100pcs/box) -20 Box Hook Mustard #569 (100pcs/box) -10 Box Hook Mustard #570 (100pcs/box) -10 Box Hook Mustard #572 (100pcs/box) -10 Box Monofilament Nylon 0.02 Mm -10 Box Monofilament Nylon 0.10 Mm -10 Box Monofilament Nylon 0.15 Mm -20 Box Monofilament Nylon 0.20 Mm -2 Box Monofilament Nylon 0.30 Mm -20 Box Monofilament Nylon 0.50 Mm -20 Kilo Monofilament Nylon 0.60 Mm 30 Lbs -30 Kilo Monofilament Nylon 0.20 Mm 5 Lbs -20 Kilo Monofilament Nylon 1.0 Mm 88 Lbs -2 Box Stainless Swivel #3 (50 Pcs/box) -1 Box Bronze Swivel #3 (50pcs/box) -20 Pcs. Styrofoam Bouy 10” Dia -3 Pcs. Battery 11 Fleets -3 Pcs. Battery 12 Fleets -2 Pcs. Battery 14 Fleets -3 Pcs. Rechargeable Flashlight -6 Pcs. Headlamp Long Range Flashlight -3 Pcs. Flasher/blinker -2 Ltrs. Epoxy A&b (pioneer) H. 8 Units Fish Pot 7k -16 Roll Amazon Screen 7 Knots (2”) Mesh Size X 4 Feet-height X 30 Meters-length) -1 Roll Polyethylene Pipe ½ -4 Roll Polyethylene Pipe ¾ -20 Roll P.e. Rope 12 Mm -20 Kilo Monofilament Nylon 0.80 Mm -10 Kilo Monofilament Nylon 0.40 Mm -20 Bundle Bamboo Slat 2” X 10’ Duration Period: 45 Calendar Days 1,488,431.00 2. The Da-bureau Of Fisheries And Aquatic Resources Region Vii Now Invites Bids For The Procurement Indicated Above. Prospective Bidders Should Have Experience In Undertaking Similar Project Within The Last Five (5) Years. 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 Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnership, 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 Right Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From Bfar-7 Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During 8am To 5pm /mondays To Fridays Except Holidays. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On November 29, 2024 To December 11, 2024; 8:00a.m. To 4:00p.m. At Bfar-7 Bac Office, 3rd Floor, Arellano Blvd., Cebu City, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Php 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Official Receipt (or) Along With The Submission Of Their Bids. 6. The Department Of Agriculture – Bureau Of Fisheries And Aquatic Resources Region Vii, Will Hold A Pre-bid Conference On November 29, 2024, 02:00 Pm At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City And/or Through Video Conferencing Or Webcasting Via Google Meet (link Will Be Provided Upon Submission Of Loi), Which Shall Be Opened To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City, On Or Before December 11, 2024, 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14.1. 9. Bid Opening Shall Be On December 11, 2024, 9:00 Am At Bfar-7 Conference Room, 4th Floor, Arellano Blvd., Cebu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Da-bureau Of Fisheries And Aquatic Resources Region Vii 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: Sharmaine Rose R. Navarra Bfar-7 Bac Head-secretariat Address: Bfar-7 Bac Office, 3rd Floor, Arellano Blvd., Cebu City Email: Bacbfar7@gmail.com Telephone Number: (032) 260-1766 / 09976619824 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.region7@bfar.da.gov.ph Www.philgeps.gov.ph Issued This 22nd Day Of November, 2024 Original Signed Luzviminda R. Bato Bac-chairperson Bfar-7, Bids And Awards Committee

Details: Description Request For Quotation November 20, 2024 Anselmo A. Sandoval Memorial National High School, Through The General Appropriations Act (gaa) Fy 2024 Intends To Apply The Sum Of One Hundred Eighty Thousand Pesos (p180,000) For The Supply And Delivery Of Tvl And Tle Supplies And Materials Of Jhs And Shs With Pr No. 2024-11-018. Quantity Unit Name And Description Of Articles/materials Offered By The Supplier 1 Sack All Purpose Flour 1 Sack Cake Flour 1 Sack White Sugar 1 Sack Dark Brown Sugar 5 Set Decorating Tips 1 Dozen Rolling Pin 1 Dozen Can Opener 1 Dozen Kitchen Scissor 4 Liter Cooking Oil 1 Can Lard/ Shortening 1 Dozen Colander 1 Dozen Parking Knife 1 Dozen Kitchen Knife 50 Yard Cloth Gold 50 Yard Cloth Red 50 Yard Cloth Pink 50 Yard Cloth Light Violet 3 Set Non-stick Pan (different Sizes) 10 Piece Mixing Bowls 3 Unit Double Burner 4 Unit Paraffin Wax Machine 4 Unit Hand Spa Machine 5 Roll Cling Wrap 40 Pair Mittens 8 Piece Single Pole Switch 8 Piece 2 Gang Switch 8 Piece 3 Gang Switch 12 Piece 3 Way Switch 8 Piece Convenience Outlet (2 Gang) 10 Unit Crimping Tool (pass-through) 10 Unit Crimping Tool (standard) 30 Box Rj45 (pass-through) 30 Box Rj45 (standard) 25 Unit Lan Wire Stripper 30 Unit Flash Drive 64 Gig 4 Unit Router 10 Unit Lan Cable Tester 20 Piece 9v Batteries 50 Unit Cat5e Io Utp Network Keystone Jack 2 Box Lan Cable Solder Filler (lead-free)

Details: Description Room Accommodation For The Dot 9 Officials And Staff With Breakfast Check-in Date: December 6, 2024 Check-out Date: December 8, 2024 General Requirements: Twin Sharing Room Accommodation For Dot Staff With Breakfast For 2 Days Check-in Date: December 6, 2024 Check-out Date: December 8, 2024 Twin Sharing Room Accommodation For The Participants With Breakfast Check-in Date: December 7, 2024 ( Early Check -in) Check-out Date: December 8, 2024 Venue And Meals For The Facilitators, Resource Speaker And Participants December 7, 2024- (80 Pax) Am & Pm Snacks, Lunch And Dinner Requirements: (for Strict Compliance) 1.buffet Lunch And Dinner (1 Rice And 3 Viands (no Pork) Note: Steam White Rice, Chicken, Beef Or Fish, And Vegetables With Bottled Drinks 2.(2) Two Service Staff To Assist And Serve The Snacks During The Training 3. Tables And Chairs 4. Functional Wireless Audio And Visual Equipment I.e. Lcd Projector Compatible With Any Windows/ Mac Computer With Adapter Ready For Guest Use 5. Power Extension Cord With At Least Four (4) Outlets. Ratio Is 1:5 , One Extension Cord For 5 People 6. Functional Microphones (wireless / Wired) With Extra Batteries For Wireless Microphones And Spare Wires Ready In Case Of Technical Problem 7. Standby White Board And Workshop Board With Appropriate Markers Ready In Place 8. Secretariat Table For Three (3) Pax To Man The Table With Ready Power Outlet 9. Technical Staff Ready To Attend To Any Technical Problem/s 10. Event Information Or Event Board Displayed Conspicuously With Accurate Details (backdrop Or Event) General Requirements: 1. Supplier Allows Government Entities To Avail Services And Settles Payment Within The Approved And Specified Contract Should This Be Awarded Through Purchase Order/contract 2. Rates Are Valid Within Sixty (60) Calendar Days 3. All Items Are Lot Items

Details: Description Republic Of The Philippines Department Of Public Works And Highways Ilocos Norte 1st District Engineering Office Airport Avenue, Brgy. Cavit, Laoag City Name Of Procuring Entity : Dpwh-infdeo Request For Quotation : 24gaa0170 (p.r. No.) : (2024-11-0270) Revised On : Date : November 19, 2024 Standard Form/title : Request For Quotation Office/end-user : Maintenance Section 24gaa0170: Procurement Of Spare Parts For Use In The Corrective Maintenance Of Various Service Vehicles, Toyota Hi-lux, Pick-up Mdl. 2010 With Dpwh No. Hi-5078 (ska-503) And Mitsubishi L300 With Dropside Body Mdl 2022 With Dpwh No. Hi-8900 (b9 S661) At Maintenance Section, Dpwh-infdeo 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 Dpwh-ined I, Airport Avenue, Brgy. Cavit, Laoag City. Terms And Conditions : 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Fourteen (14) Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 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. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. G-eps Registration, Tax Clearance, Mayor's/business Permit, And Omnibus Sworn Statement Be Attached Upon Submission Of The Quotation. 6.the Approved Budget Ceiling For This Procurement Is P462,000.00 Mark Louie B. Galiza Bac Chairperson Item Items & Description Qty. Unit Unit Price Total Price No. Toyota Hi-lux Pick-up, Mdl. 2010 (hi-5078) 1) Tires 235/75 R15 4 Pcs 2) Tire Valve 4 Pcs 3) Timing Belt 1 Pc 4) Timing Belt Tensioner 1 Pc 5) Timing Belt Tensioner Bearing 1 Pc 6) Head Assy 1 Set 7) Battery 3 Smf 1 Pc 8) Brake Master Assy 1 Pc 9) Brake Cleaner 1 Can 10) Break Fluid 1 Ltr Mitsubishi L300 With Dropside Body (hi-8900) 11) Pressure Plate 1 Pc 12) Clutch Disc 1 Pc 13) Release Bearing 1 Pc 14) Pilot Bearing 1 Pc 15) Sand Paper #80 2 Pcs 16) Brake Cleaner 1 Can 17) Gear Oil #90 3 L ******nothing Follows******* Brand And Model: Warranty: Delivery Period: Price Validity After Having Carefully Read And Accepted Your General Conditions, 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 Dpwh. The Awarding For This Rfq Will Be On A Lump Sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise, They Will Be Subject For Disqualification. Printed Name / Signature / Date Telefax: (077) 670-8468 C/o Bac Secretariat Tel. No. / Cellphone No. / E-mail Address Publication: November 22, 2024 Email: Doloroso.james@dpwh.gov.ph

Details: Description Ballpen Black 12's 30 Box Battery Aaa 40's 2 Box Binder Clip 1'' (12 Pcs) 15 Box Binder Clip 1 1/4'' (12 Pcs) 15 Box Binder Clip 1 5/8'' (12 Pcs) 15 Box Binder Clip 2'' (12pcs) 15 Box Bond Paper (s-20) Short 90 Piece Book Paper (s-20) Long 250 Piece Book Paper (s-20) A4 70 Piece Brown Envelope Long 200 Piece Brown Envelope Short 50 Piece Calculator 14 Digits 3 Piece Computer Printer Refill Ink 65ml 003 Black 30 Bottle Computer Printer Refill Ink 65ml 003 Cyan 30 Bottle Computer Printer Refill Ink 65ml 003 Magenta 30 Bottle Computer Printer Refill Ink 65ml 003 Yellow 30 Bottle Correction Tape (12 Pcs) 2 Box Cutter (heavy Duty) 10 Piece Cutter Blade (10pcs) 5 Tube Double Sided Tape 1'' 15 Piece Expanding Brown Envelope Long With Tie 100 Piece Expanding Brown Envelope Short With Tie 50 Piece Folder 14 Pts Long White 100 Piece Folder 14pts Short White 50 Piece Glue (240ml) 5 Bottle Highlighter Pen (assorted Colors) 30 Piece Laminating Film, Long , 20's (125 Microns) 1 Piece Masking Tape 1'' 15 Piece Metal Desk Tray/file Organizer, Mesh Type, 3 Layer 20 Piece Packaging Tape 2'' 20 Piece Paper Clip Vinyl Coated Jumbo 50mm (100pcs) 10 Piece Paper Clip Vinyl Coated Small 50mm (100pcs) 20 Piece Paper Fastener Plastic 8cm (50pcs) 10 Piece Pencil #2 (12pcs) 3 Piece Permanent Marker Black, Bullet Type 20 Piece Permanent Marker Blue, Bullet Type 20 Piece Record Book 500 Pages Ordinary 5 Piece Record Book Small 500 Pages 5 Piece Re-writable Cd, 4x Speed, 47gb Capacity 50 Piece Ring Binder 32mm 15 Piece Ring Binder 1/2'' (12mm) 10 Piece Ring Binder 1'' (25mm) 10 Piece Rubber Band Big 350g (700pcs) 3 Box Rubber Stamp 3 Piece Scissor 8'' Big 10 Piece Sign Pen Black 0.5 5 Box Stamp Pad Lavander#1 5 Piece Stamp Pad Ink, Purple 30ml 25 Piece Staple Wire #10 (1000 Staples) 10 Box Staple Wire No.35 (5000 Staples) 10 Box Stapler With Remover 10 Piece Sticker Paper A4 Hi-gloss 10's 10 Pack Sticker Paper A4 Matte 10's 5 Pack Sticky Note Pad 1 1/2 X 2 (100's) 30 Pad Sticky Note Pad 2 X 3 (100's) 30 Pad Sticky Note Pad 3/3 (100's) 50 Pad Sticky Note/ Tape Flag Sign Here (50pcs) 20 Pad Storage Box, 155l 5 Piece Transparent Tape 1'' 25 Piece Transparent Tape 2'' 25 Piece

Details: Description The Overseas Workers Welfare Administration Regional Welfare Office Iv-a (owwa Rwo Iv-a), Through Its Administrative And Finance Unit (afu) Herein Invites All Interested Suppliers Registered With Philippine Government Electronic Procurement System To Quote Their Lowest Price On The Items Listed Below And Submit Their Quotation Duly Signed By Their Authorized Representative/s Not Later Than 27 November 2024 (wednesday). Name Of Project : Supply And Delivery Of Various Grocery Items And Raffle Prizes During The 2024 Family Day In Owwa Rwo-4a Specifications :  Lot 1  1 Pc 55” Tv  1 Pc 32” Tv  1 Pc Laptop • Intel I3 Latest Generation • At Least 250 Ssd • 16gb Ram • With Operating System And Free Microsoft Office  5 Pcs Tablet • Memory Storage Capacity- 64 Gb • Screen Size: 10.5 Inches • Display Resolution Maximum- 1920x1200  5 Pcs Cellphone • 6.6 Inches Fhd+ (1080x2408) Pls Lcd Display • 4gb Ram • 128gb Storage • Camera: 50mp  5 Pcs Cellphone • Camera: 50mp Quad Camera • 5,000 Mah Battery • Storage & Ram 4+64gb  5 Pcs 10000mah Powerbank  5 Pcs Earbuds • Driver Size (mm) 5.8 • Audio Specs:  Driver Sensitivity At 1khz/1mw (db) 108  Dynamic Frequency Response Range (hz) 20hz-20khz  Impedance (ohms) 14  Number Of Drivers Per Ear 1 • 1 X Type-c Usb Charging Cable • 3 X Sizes Of Eartips (s, M, L) • 1 X Charging Case • 1 X Quick Start Guide / Safety Sheet (s/i) • 1 X Warranty/ Warning (w/!)  5 Pcs Smartwatch • P1.64in Hd Amold Display, Active Health Management, Built In  5 Pcs Microwave Oven • 20liters, Mechanical Control Panel, Defrosting Function, Metal  5 Pcs Airfryer • 6.5 L Lot 1 Amounting To Php 245,000.00  Lot 2  Christmas Package Inclusions: • 75 Pcs Pasta Sweet Spaghetti With Sauce Pack (700g/900g) • 75 Pcs Cheese (160g) • 150 Pcs Fruit Cocktail (836g) • 75 Pcs Spam (340g) • 75 Pcs Luncheon Meat (12oz) • 75 Pcs Pancake (480g) • 75 Pcs Condensed Milk (350ml) • 75 Pcs All Purpose Cream (250ml) Lot 2 Amounting To Php 75,000.00  Lot 3  Sodexo Gift Cert (160 Pcs) • Worth Of Php 500.00 Lot 3 Amounting To Php 80,000.00 Approved Budget : Four Hundred Thousand Pesos Only (php 400,000.00) Location : Owwa Rwo Iv-a Office, Gf Parian Commerce Center Ii, National Highway, Brgy. Parian, Calamba City, Laguna 4027 Delivery Day : On 29 November 2024 Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit/ Business Permit, Bir Certificate Of Registration, Dti Business Name Registration, And Price Quotation. Submission Of Quotation Is On Or Before 10:00 Am Of 27 November 2024 (wednesday) At Owwa Rwo Iv-a – Afu, Gf Parian Commerce Center Ii, National Highway, Brgy. Parian, Calamba City, Laguna. For Inquiries, You May Contact Us At 0962 159 2790 / Region4a@owwa.gov.ph.

Details: Description Item No. Qty Unit Item & Description 1 2 Set Laptop Computer Specification: Minimum Requirement Operating System: Windows 10 Processor: Intel Core I7-11370h Processor 3.3 Ghz, 4 Cores (12m Cache, Up To 4.8ghz) Graphics: Nvidia Geforce Rtx 3060 Laptop Gpu, With Boost Up To 1390mhz At 80w (85w With Dynamic Boost), 6gb Gddr6 Display: 15-inch, Fhd (1920 X 1080) 16:9, Anti-glare Display, Srgb:62.5%, Adobe:47.34%, Refresh Rate:240hz, Value Ips-level, Adaptive-sync, Optimus Memory: 16gb Ddr4 On Board, Ddr4-3200 So-dimm, Max Capacity:32gb Storage: 512gb 3.0 Nvme M.2 Ssd I/o Ports: 1x 3.5mm Combo Audio Jack 1x Hdmi 2.1 Tmds 3x Usb 3.2 Gen 1 Type-a 1x Rj45 Lan Port 1x Thunderbolt 4 Support Displayport / Power Delivery Protective Laptop Bag Ac Frequency Bandwidth: 40~400hz Installed With Licensed Windows Operating System And Microsoft Office 2 2 Set Desktop Specification: Minimum Requirement Intel I9-14900f 4.3ghz 24-cores 32-threads 36mb Cache Ddr4 Lga1700 Cpu Gigabyte Ga-b760m-ds3h Ddr4 Lga1700 M-atkingston Kf432c16rb2ak2/16 16gb (2x8) 3200mhz Cl16 Dimm Fury Renegade Rgb (32gb) Kingston Snv2s/1000g 1tb Nv2 Gen4 Pcie Nvme M.2 2280 Ssd Palit Ne63050018p1-1070d Rtx3050 Dual 8gb Gddr6 128bit Dvi Hdmi Dp Graphics Card Gigabyte Gp-ud850gm 850w 80+ Gold Fully Modular Power Supply Coolman Aurora W/ 3pcs Rgb Fan Atx Mid-tower Gaming Case Black 27" Ips 100hz Fhd Monitor Krs-8372 A-shape With Mouse Usb Black Secure 1000va/ 700watts Ups 3 1 Set Colored Photocopier,printer And Scanner Specification: Minimum Requirement Copy,print,network Scan And Optional Fax Function 600, Fast 1200 Dpi Resolution Up To 24/12 A4/a3 Pages Per Minute In Colour And B/w Automatic Back To Back Printing Automatic Sorting Duplex Automatic Document Feeder4 Inch Colour Touch Screen Function Menu Paper Thickness Capabilities -tray 1: (built In) 20gsm To 256gsm (500 Sheets) -tray 2: (optional) 20gsm To 256gsm -mptray: (built In) 100 Sheets Capacity Or Higher With 5 Sets Of Toner 4 4 Set Viewing Device Specification: Minimum Requirement Cpu: Dimensity 8100 Ram: 8gb Storage: 256 Gb Display: 6.6 In 1080p Ips Lcd 144hz Camera: 64+8+2mp Rear/16mp Front Os: Android 12 With Miui 13 Battery: 5080 Mah, 67w Fast Charging

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Palo Barangay Naga-naga Invitation To Bid For Supply And Installation Of Thirteen (13) Units Wireless Cctv Cameras At Brgy. Naga-naga, Palo Leyte Purchase Request No. 2024-11-02 1. The Barangay Of Naga-naga, Palo, Leyte, Through The Development Fund Approved By The Sangguniang Barangay Intends To Apply The Sum Of Two Hundred Thousand Pesos (p200,000.00) Being The Abc To Payments Under The Contract For Supply And Installation Of Thirteen (13) Units Wireless Cctv Cameras At Brgy. Naga-naga, Palo Leyte With Pr No. 24-11-02. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Barangay Of Naga-naga, Palo, Leyte Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Fifteen (15) Calendar Days. Bidders Should Have Completed, Within Ten (10) 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). Description Of Goods Item No. Item & Description Unit Qty. 1 Eb8h9c 4amp + 2k Lens Hybrid Wireless Cctv Camera W/ 64 Gb Mmc Storage (ups/battery Operated / Solar Operated) Units 13 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 Barangay Naga-naga, Municipality Of Palo Thru The Bids And Awards Committee And Inspect The Bidding Documents At The Address Given Below During Regular Working Days From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Friday, November 22, 2024 From The Given Address Below Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (500.00). The Procuring Entity Shall Allow The Bidder Or His/her Authorized Representative To Present His/her Proof Of Payment For The Fees In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 10:00 O’clock In The Morning Of Friday, December 6, 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 Friday, December 6, 2024 At 10:00 O’clock In The Morning At Naga-naga Barangay Multi-purpose Hall, Brgy. Naga-naga, Palo, Leyte. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Barangay Of Naga-naga, Palo, Leyte 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. 10. For Further Information, Please Refer To: Mark Brylle E. Pedrosa Chairman, Bids And Awards Committee Brgy. Naga-naga, Palo, Leyte Naganagapalo4@gmail.com November 22, 2024 (sgd) Mark Brylle E. Pedrosa Bac Chairman

Details: Description 1. Bottles Alcohol, Ethyl, 68%-72%, 500ml 115 2. Galloons Alcohol, Isopropyl, 68%-72%, Scented, 3.785 Liters 4 3. Jar All Purpose Glue, 130g 50 4. Sets Anti-virus Installer 6 5. Boxes Ballpen Bps-f (black) 28 6. Boxes Ballpen Bps-f (blue) 9 7. Boxes Ballpen, Ordinary (black) 40 8. Boxes Ballpen, Press Button (black) 25 9. Boxes Battery, Dry Cell, Aa, 24 Pairs Per Box 10 10. Boxes Battery, Dry Cell, Aaa, 20 Pairs Per Box 5 11. Pcs Brown Envelope, Long 200 12. Pcs Brown Envelope, Short 100 13. Units Calculator, 12 Digits 5 14. Boxes Carbon Film, Pe, Black, Size 216mm X 330mm 2 15. Pcs Certificate Holder, A4 Size 210mm X 297mm 45 16. Boxes Clip, Backfold, 25mm 10 17. Boxes Clip, Backfold, 2" 10 18. Boxes Clip, Backfold, All Metal, Clamping: 32mm (-1mm) 5 19. Reams Colored Paper, 8 ½" X 11" 5 20. Sets Computer Epson Ecotank L18050 Ink (epson 057) - 6 Colors (black, Cyan, Magenta, Yellow, Light Cyan & Light Magenta) 2 21. Pc Computer Ink, Canon 810 1 22. Pc Computer Ink, Canon 811 1 23. Pcs Computer Epson Ink 003 Black 130 24. Pcs Computer Epson Ink 003 Cyan 100 25. Pcs Computer Epson Ink 003 Magenta 100 26. Pcs Computer Epson Ink 003 Yellow 100 27. Pcs Computer Ink Brother - Bt5000 Cyan 30 28. Pcs Computer Ink Brother - Bt5000 Magenta 30 29. Pcs Computer Ink Brother - Bt5000 Yellow 30 30. Pcs Computer Ink Brother - Btd60 Black 30 31. Pcs Computer Ink Epson (t664) Black 10 32. Pcs Computer Ink Epson (t664) Cyan 8 33. Pcs Computer Ink Epson (t664) Magenta 8 34. Pcs Computer Ink Epson (t664) Yellow 8 35. Boxes Continuous Paper 8 X 11 3ply 2 36. Pcs Correction Tape, 8m 100 37. Pc Cork Board, 3 X 4 4 38. Pc Cutter Blade, For Heavy Duty Cutter 50 Sub-total Sub-total Forwarded 39. Pc Cutter Knife, Heavy Duty 50 40. Rolls Double Sided Tape, 2" 15 41. Pads Dtr 30 42. Rolls Duct Tape, 2" 5 43. Pc Electric Bulb (20-25w) 15 44. Pc Electric Bulb (9-11w) Led 5 45. Pc Electric Bulb, 30w 5 46. Pc Electric Extension W/ 6 Outlet (5meters) 4 47. Boxes Envelope, Documentary, For Legal Size Doc. 6 48. Boxes Envelope, Expanding, Kraftboard, For Legal Size Doc. 5 49. Pcs Envelope, Expanding, Plastic, 0.50mm Thickness Min 150 50. Boxes Envelope, Mailing, White, 70gsm 1 51. Pc Epson Ink L360 Black 10 52. Pc Epson Ink L360 Cyan 6 53. Pc Epson Ink L360 Magenta 6 54. Pc Epson Ink L360 Yellow 6 55. Pc Epson T9731 Black, Photo Copier 2 56. Pc Epson T9732 Cyan, Photo Copier 2 57. Pc Epson T9733 Magenta, Photo Copier 2 58. Pc Epson T9734 Yellow, Photo Copier 2 59. Units External Hard Drive, 1tb, 2.5"hdd, Usb 3.0 6 60. Boxes Fastener, Metal, 70mm Between Prongs 5 61. Boxes Fastener, Plastic, Short 65 62. Boxes Fastener, Plastic, Long 6 63. Pc Filing Box/data File Box 40 64. Pc Filing Tray 3 Layers 6 65. Pc Flash Drive, 128 Gb Capacity 4 66. Pc Folder Expanded Long (green) 50 67. Reams Folder, Short, Plain White 10 68. Boxes Folder, Pressboard, Size: 240mm X 370mm (-5mm) 4 69. Packs Folder, With Tab, Legal 25 70. Packs Folder, With Tab, A4 20 71. Pc Glue Gun, Ac:110-240v 20w 8 72 Pc Hard Book Cover 5 73. Boxes Marker, Permanent, Black, Felt Tip, Bullet Type 9 74. Boxes Marker, Permanent, Black, Broad Type 5 75. Boxes Marker For Whiteboard, Black, Felt Tip, Bullet Type 2 76. Pcs Metal Board For Bookshelves 10 77. Pads Note Pad, Stick On, 76mm X 76mm (3" X 3") Min 4 78. Boxes Paper Clip, Vinyl/plastic Coat, Length: 33mm Min 20 79. Reams Paper, Multi-purpose A4, 70 Gsm 300 80. Reams Photo Paper, Size: A4 25 81. Pcs Puncher, Paper, Heavy Duty, With Two Hole Guide 15 82. Boxes Push Pin 20 83. Books Record Book, 150 Pages 20 84. Books Record Book, 200 Pages 25 85. Pcs Rewritable Cd, 4.7 Gb/120 Min Compatability 50 86. Bundles Ring Binder, 1 & 1/2 Inch, Heavy Duty 13 . Sub-total Sub-total Forwarded 87. Bundles Ring Binder, Plastic, 32mm, 84 Rings 8 88. Boxes Rubber Band, 70mm Min Lay Flat Length (#18) 5 89. Pcs Scissors, Heavy Duty (4") 4 90. Pcs Scissors, Heavy Duty (6") 3 91. Boxes Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip 25 92. Boxes Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip 10 93. Boxes Sign Pen, Green, Liquid/gel Ink, 0.5mm Needle Tip 4 94. Reams Special Paper For Certificate, Size: A4 14 95. Pcs Stamp Pad, Big, 5.5" X 4" 5 96. Bottles Stamp Pad Ink, Purple Or Violet, 50ml (min.) 10 97 Bottles Stamp Pad Ink, Black, 50ml 3 98. Pcs Stamp Pad, Felt, Bed Dimension: 60mm X 100mm 8 99. Pcs Stapler With Staple Wire Remover No. 35 15 100. Pcs Stick Glue, Medium 120 101. Pcs Stick Glue, Small 150 102. Reams Sticker Paper (a4, Glossy) 10 103. Pads Sticky Note, 100 Sheets 5 104. Rolls Tape, Masking, Width: 48mm (±1mm) 20 105. Rolls Tape, Packaging 48mm (±1mm) 30 106. Rolls Tape, Transparent 48mm (±1mm) 30 107. Boxes Thumb Tacks No.153 3 108. Units Toner Cartridge Tn-118 2 109. Unit Toner Cartridge Tn-220, Black 1 110. Unit Toner Cartridge Tn-220, Cyan 1

Details: Description The Prdp-pso Through The Department Of Agriculture Regional Field Office 3 Is Hereby Invited Suppliers To Submit Quotations/proposals From The Here-under Requirements, To Wit: Supply And Delivery Of Various Office Supplies To Be Used By The Prdp Pso North Luzon Personnel Janitorial Supplies 30 Gallons Alcohol (isopropyl, 70% Solution, Antiseptic/disinfectant, 1 Gallon) 10 Cans Air Freshener, 280ml/can (various Scent) 3 Pcs Broom, Soft (tambo) 24 Pouches Detergent Powder, All-purpose, 500gms. 50 Bottles Dishwashing Liquid, 250ml, Anti Bac 10 Pcs Doormat, Cloth, Standard Size, Rectangular 40 Boxes Facial Tissue, (380 Sheets, 190-2 Ply, 215mm X 200mm) 50 Pack Garbage Bag, Plastic, Black, Extra Large (10pcs/pack) 12 Cans Insecticide, 600 Ml. (420g) 12 Pcs Multi-purpose Cleaner, Lemon, 1 Ltr/bottle 15 Packs Plastic Bag (jumbo Size) 50pcs/pack 50 Pcs Rag, Pranella (table Wipes) 100 Pcs Sponge, Rough And Soft Side 36 Pcs Toilet Bowl & Urinal Cleaner (900ml.) 200 Packs Toilet Tissue, 2ply (12roll/pack) 2 Sets Tornado Mop 360° 3 Pcs Tornado Mop 360° Refill (mop Head) 200 Rolls Trash Bag, Clear, Transparent (for Trash Bin) Office Supplies And Materials 100 Pcs Ballpen (retractable, Ballpoint 0.5 Mm, Black) 100 Pcs Ballpen (retractable, Ballpoint 0.5 Mm, Blue) 100 Packets Battery, Aa (2pcs./pack) 100 Packets Battery, Aaa (2pcs./pack) 50 Boxes Binder Clips. 19mm, 12 Pcs/box 50 Boxes Binder Clips. 32mm, 12 Pcs/box 100 Reams Bond Paper (subs 24, 80gsm, 210mmx297mm, A4) 50 Reams Bond Paper (subs 24, 80gsm, 216mmx297mm, Short) 200 Reams Bond Paper (subs 24, 80gsm, F4, Legal) 2 Boxes Envelope With String, Expanding, Long 100pcs/box 200 Pcs File Folder 2 Whole Ring Binder (legal) 1 Pack Folder, Pressboard, (long),expandable 100s/pack) 1 Pack Folder, White, Long 100pcs/pack 10 Pcs Glue, All Purpose, 100 Grams 50 Pcs Marker, Permanent, Broad Type, Black 50 Pcs Marker, Permanent, Fine Type, Black 20 Packs Photo Paper, High Gloss, 230gsm, A4, 20pcs/pack 30 Pcs Plastic Storage Box, 30 Liters Capacity 30 Pcs Plastic Storage Box, 120 Liters Capacity 15 Pairs Scissors, (6") Heavy Duty 120 Pcs. Sign Pen, Black, 0.5mm Ball Needle Point, Liquid Gel 120 Pcs. Sign Pen, Blue 0.5mm Ball Needle Point, Liquid Gel 60 Pcs Sign Pen, Hi-tecpoint V10 Grip, Blue 96 Pcs Sign Pen, G-tec-c4, 0.4, Black 15 Packs Specialty Board Paper, A4 Size, White 5 Pcs. Stapler #35, Heavy Duty 10 Packs Sticker Paper, Glossy, A4, 90 Gsm (20pcs/pack) 20 Pcs Tape, Double Adhesive, 24mm/50 Yards 20 Pcs. Tape, Transparent, 24mm, 50 Meters Inks And Toners 10 Bottles Ink, T6641, Black, 70ml 10 Bottles Ink, T6642, Cyan, 70ml 10 Bottles Ink, T6643, Magenta, 70ml 10 Bottles Ink, T6644, Yellow, 70ml 5 Pcs. Brother Tn-2480 High Yield Original Toner Cartridge 4 Pcs. Toner Copier (mp2501l) 2 Pcs. Drum Copier (mp2501l) 5 Pcs. Toner Cartridge, 107a 5 Pcs Toner Cartridge, 85a Other Information 1. Bidders Are Required To Read The Instructions And Fill All The Blanks In Typewritten Form Or Written Legibly In Permanent Ink. 2. Deadline For Submission Of Quotations/ Bids Shall Be On Date: November 26, 2024; Time: 10:00 Am 3. Delivery/ Construction/ Labour Period/ Services To Be Rendered Shall Be Seven (7) Calendar Days Upon The Receipt Of The Approved Purchase Order / Work Order / Job Order, Unless A Different Period Is Specified. 4. Prospective Bidders / Suppliers Are Required To Use This Official Quotation Form In The Accomplishment Of Their Quotations/ Bid Proposals. 5. Any Specifications Other Than Those Required/stated In This Form Shall Not Be Considered In The Evaluation Of The Quotation/ Bid/ Award. 6. Quotations Must Include All Kinds Of Taxes For The Item/s Listed Hereunder, Including Delivery Charges. 7. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days From The Deadline For Submission Of Quotations. 8. Quotations/ Proposals Shall Be Submitted To The Office Of The Bac Secretariat, City Of San Fernando, Pampanga. S 9. Only Sealed Quotations Shall Be Accepted. 10. The Bidder Is Required To Affix His Signature Across The Flap Of The Sealed Envelope. 11. Awarding Shall Be Done By Lot, Unless So Specified To Be Awarded By Line Item. 12validity Of Stocks Shall Be 60 Calendar Days From The Date Of The Opening Of Bids. 13. Request For Quotation Shall Be Accompanied By A Certified True Copy Of Mayor’s Permit & Philgeps Registration Number 14. Any Alteration Without Counter Signature Shall Be Rejected Or Disqualified. 15. Payments Shall Be Made Pursuant To Dbm Rules And Regulations On Implementation Of The Expanded Modified Direct Payment Scheme (exmdps) For Accounts Payable Due Creditors/payees Of All National Government Agencies (ngas). As Such, Creditors/payees Are Advised To Open Current Or Savings Account (ca/sa) With Any Branch Of Land Bank Of The Philippines Which Is The Authorized Mds-gsb Of Department Of Agriculture Region Iii. For Creditors/payees, Where Opening Of Current Or Savings Account (ca/sa) With Land Bank Of The Philippines Is Not Feasible Or Difficult Due To Company Policy, They Shall Be Advised To Open Account With Any Of The Banks Included In The Electronic Participating Clearing System (epcs) Upon Which Payment Of Their Claims Shall Be Made Through Bank Transfer And Any Bank Charges Shall Be Charged To Their Account. 16. Warranty Shall Be For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies & Materials, Minimum Of One (1) Year For Non-expendable Supplies After Acceptance By The Procuring Entity Of The Delivered Supplies. Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button. For Any Information, Pls. Contact: Abigail P. Beltran Head, Bac Secretariat Diosdado Macapagal Government Center Brgy. Maimpis, City Of San Fernando, Pampanga Dr. Arthur D. Dayrit Bac Chairperson