Battery Tenders

Details: Description Republic Of The Philippines Philippine Ports Authority Pmo-negros Occidental/bacolod/bb Request For Quotation No. 34-024 The Philippine Ports Authority’s Port Management Office Of Negros Occidental/bacolod/bb (pmo-nbb) Through Its Bids And Awards Committee, Intends To Procure "janitorial Supplies Cy 2024 (4th Quarter)” In Accordance With Section 52.1(b) (alternative Method Of Procurement - Shopping) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Attached Annexes A And B (terms And Conditions), Provided As Part Of This Request For Quotation (rfq). Submit Your Quotation Duly Signed By Your Authorized Representative Not Later Than November 25, 2024, 12midnight At The Administrative Service Division, Pmo-nbb, Banago Port, Bacolod City. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. A Copy Of Your 2024 Business/mayor's Permit And Philgeps Registration Number Is Also Required To Be Submitted Along With Your Signed Quotation/proposal. For Any Clarification, You May Contact Us At Telephone No. (034) 441-1402 Or Email Address At Pmonbb@ppa.com.ph. (signed) Reynaldo T. Hinaut Administrative Division Manager *in Case Of Recently Expired Mayor's/business Permit, It Shall Be Accepted Together With Its Official Receipt As Proof That The Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit, Provided That The Renewed Permit Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.2 Of Government Procurement Policy Board (gppb) Resolution No. 09-2020. 2 In Case Of Unnotarized Omnibus Sworn Statement, It Shall Be Accepted, Provided That The Notarized Omnibus Sworn Statement Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.3 Of Gppb Resolution No. 09-2020. 3 Manually Filed Tax Returns Or Filed Through The Epps 4failure To Submit The Required Documents On Time, Or A Finding Against The Veracity Thereof, Shall Disqualify The Supplier/service Provider For Award. In Case The Notice For The Submission Of Post-qualification Documents Is Sent Via The Bidder's Email, It Shall Be Considered As Received By The Bidder On The Date And Time The Email Was Sent, Whether The Bidder Acknowledged The Said Email. It Shall Be The Bidder's Responsibility To Check Its/his/her Email For The Purpose. Annex A Date: ________________ Name Of Company: ___________________________________ Address: ___________________________________________ Name Of Store/shop: _________________________________ Address: ___________________________________________ Tin: ___________________________________________________ Philgeps Registration Number: __________________________ Instructions: 1. Accomplish This Request For Quotation (rfq) Correctly And Accurately. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Mandatory Provisions. 3. If A Different Form Is Used Other Than The Rfq, The Quotation Shall Contain All The Mandatory Provisions, Including Manifestation On The Agreement With The Terms And Conditions Below. 4. In Case A Prospective Supplier Or Service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Is Any Discrepancy. In This Case, Provisions In The Rfq Shall Prevail. 5. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 6. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation For The Item/s As Follows: Technical Specification 1. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate "0" If The Item Being Offered Is For Free. 2. Bidders Must State "comply" Or Any Equivalent Term In The Column "bidder's Statement Of Compliance'1 Against Each Of The Individual Parameters Of Each Specification. 3. Bidder Must Likewise Indicate In Their Offer A Certificate Of Warranty, To Cover Defects And Other Failures In Labor And Parts Supplies, Valid For A Period Of Thirty (30) Days After Acceptance Of Delivery Of The Completed Procurement Activity Item Description Total Qty Unit Bidder's Statement Of Compliance Unit Cost (vat Inclusive) Total Cost (vat Inclusive) 1 Packing Tape, 2 Inches, Weigth: 12.8 Ounces 24 Roll 2 Bondpaper A4, 8.27" X 11.69", 500 Sheets/ream, 5 Reams/box, Sub. 20 250 Ream 3 Bondpaper Legal, 8.5" X 13", 500 Sheets/ream, 5 Reams/box, Sub. 20 100 Ream 4 Bondpaper Short, 8.5" X 11", 500 Sheets/ream, 5 Reams/box, Sub. 20 50 Ream 5 Staple Wire # 35 - Dimension: 4×6×7cm. Weight: 160g 20 Box 6 Brown Envelop (long) 10" X 15" 300 Pc 7 Brown Envelop (short) 9" X 12" 300 Pc 8 Correction Tape (8m Long) 150 Pc 9 Ballpen - Ballpoint, 1mm Ball,transparent Barrel (blue) 50 Pc 10 Ballpen - Ballpoint, 1mm Ball,transparent Barrel (black) 300 Pc 11 Sign Pen (0.7), Needle Tip,pen Tip Size 0.5mm -(red) 12 Pc 12 Sign Pen (0.7), Needle Tip,pen Tip Size 0.5mm - (blue) 12 Pc 13 Sign Pen (0.7), Needle Tip,pen Tip Size 0.5mm - (black) 120 Pc 14 Paper Cutter - Big, Length: 13cm, Width: 1.5cm, Blade Size: 0.9cm 15 Pc 15 Scissors - Medium Size, Stainless Steel, Length: 7 1/2" 10 Pc 16 Binder Clip, 2" (50mm) Width 30 Box 17 Binder Clip, 1" (32mm) Width 30 Box 18 Fastener - Metal (long) - 50 Pcs/box, 5.12in X 8.7in X 3.2in · Color: Silver, High Quality, 50mm Capacity - 70mm Center - Quick Release Mechanism 20 Box 19 Paper Clip (big) 20 Box 20 Paper Clip (small) 20 Box 21 Scotch Tape - 1 Inch, Weigth: 12.8 Ounces, Transparent,size: 2592 Inches 48 Roll 22 Masking Tape, 1 Inch, Color: White, Weigth: 12.8 Ounces, Size: 2592 Inches 24 Roll 23 Dater Stamp ( Date, Month, Year ) 10 Pc 24 Ruler Standard 12 Inches Transparent 12 Pc 25 Sticky Note 2x4" 3x3"pad 24 Pc 26 Pencil 5 Box 27 Record Book, 500 Pages , 7.1in X 0.25in X 11.2in 10 Pc 28 Expanded Envelope Long (brown) 2" Expansion, 100pcs/box,dimension: 0.4x25x40cm,weight: 75g 400 Pc 29 Battery Aa (4pc/pcack) 1.50v 2500mah, Disposable 20 Pack 30 Battery Aaa (4pc/pcack) 1.50v 2500mah, Disposable 20 Pack 31 Double Sided Tape - Clear Liner,width: 1.18",length: 16.5ft/roll,thickness: 0.07" 24 Roll 32 White Board Marker Black (chisel Tip) 5 Box 33 White Board Marker Blue (chisel Tip) 5 Box 34 Permanent Marker Blue (chisel Tip) 5 Box 35 Permanent Marker Black (chisel Tip) 5 Box 36 Stabilo Marker (hbw-2091) Chisel Tip, 5mm (assorted Color) 5 Box Office Supplies 4th Quarter Cy 2024 Abc: 200,000.00 Financial Officer Approved Budget For The Contract Total Offered Quotation 150,000.00 In Words: _________________________________ __________________________________________ __________________________________________ In Figures: ________________________________ __________________________________________ Payment Details Payment Terms: Payment Shall Be Made Promptly, But In No Case Later Than Sixty (60) Days, Through Cheque, After Submission Of Billing Statement/invoice And Upon Fulfillment Of Other Obligations As Stipulated In The Contract As Well As Upon Inspection And Acceptance Of The Goods By The End-user, Subject To Other Payment Terms As Prescribed In This Rfq. Banking Institution: Account Number: Account Name: Branch Annex B Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission Of Quotation. 3. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/ Or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive Quotation (for Goods And Infrastructure) Or The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 7. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 8. The Ppa Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ppa Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 10. Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor's Account. 11. Payment Shall Be Made Promptly, But In No Case Later Than Sixty (60) Days, Through Land Bank's Lddap-ada/bank Transfer Facility After Submission Of Billing Statement/invoice And Upon Fulfillment Of Other Obligations As Stipulated In The Contract As Well As Upon Inspection And Acceptance Of The Goods By The End User, Subject To Other Payment Terms As Prescribed In This Rfq. 12. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Ppa May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 13. In Compliance With Section 4.3 Of Appendix 33 Of The 2016 Revised Irr Of Ra No. 9184 And Consistent With Administrative Order No. 34, S. Of 2020, The Ppa Shall Publish In Its Official Website And Social Media Platform The Following Post-award Information: A) Project Name; B) Approved Budget For The Contract; C) Contract Period; D) Name Of The Winning Bidder And Its Official Business Address; E) Amount Of Contract Awarded; F) Date Of Award And Acceptance; G) Implementing Office/unit/division/bureau Of The Concerned Agency Or Instrumentality. Conforme: _______________________________ Signature Over Printed Name _______________________ Position/designation Office Telephone No. ___________ Fax/mobile No. _________________ Email Address: _______________

Details: Description Item No. Item Description Qty Unit Approved Budget For Contract 1 Adapter Plug 3 Piece 320.10 2 Adding Machine Tape, 2" 20 Roll 810.00 3 Air Freshener Refill, For Auto Spray, 269ml 1 Piece 371.60 4 Air Freshener, 320ml/can 19 Can 5,352.30 5 Air Freshener, Auto Spray, 269ml 1 Piece 640.60 6 Alcohol, Ethyl, 70% Solution, 1gallon/bottle 1 Bottle 729.00 7 Alcohol, Ethyl, 70% Solution, 1liter/bottle Pump 2 Bottle 505.60 8 Alcohol, Ethyl, 70% Solution, 500ml/bottle 15 Bottle 1,678.50 9 Alcohol, Isopropyl, 70% Solution, 1gallon/bottle 21 Bottle 16,008.30 10 Alcohol, Isopropyl, 70% Solution, 500ml/bottle 95 Bottle 10,906.00 11 Alcohol, Isopropyl, 70% Solution, 500ml/bottle Pump 5 Bottle 739.50 12 Ballpen, Crystal Tech, 0.5, 50s/box, Black 17 Box 6,885.00 13 Ballpen, Crystal Tech, 0.5, 50s/box, Blue 1 Box 405.00 14 Ballpen, Crystal Tech, 0.5, Blue 51 Piece 413.10 15 Ballpen, Crystal Tech, 0.5, Red 50 Piece 405.00 16 Ballpen, Fine Tip, 0.5, Black 101 Piece 3,413.80 17 Ballpen, Fine Tip, 0.5, Blue 6 Piece 202.80 18 Ballpen, Fine Tip, 0.5, Red 5 Piece 169.00 19 Ballpen, Gel Pen, 0.5, Black 25 Piece 270.00 20 Ballpen, Gel Pen, 0.5, Blue 25 Piece 270.00 21 Ballpen, Gel Pen, 0.5, Red 5 Piece 54.00 22 Ballpen, Retractable, 0.5, Black 81 Piece 769.50 23 Ballpen, Retractable, 0.5, Blue 20 Piece 190.00 24 Ballpen, Retractable, 0.5, Red 10 Piece 95.00 25 Ballpen, Tech Point, 0.3mm, Black 5 Piece 472.50 26 Basin, Aluminum, Big 1 Piece 553.50 27 Basin, Aluminum, Small 2 Piece 379.40 28 Bathroom Mirror 3 Piece 4,920.90 29 Bathroom Soap, 125g/box 6 Box 348.00 30 Bathroom Soap, 175g/box 29 Box 2,346.10 31 Bathroom Soap, 55g/pack 3 Pack 72.00 32 Bathroom Soap, 85g/box 10 Box 474.00 33 Battery +c, 2pcs/pack 6 Pack 672.60 34 Battery, Dry Cell, Size Aa, 4pcs/pack 25 Pack 2,945.00 35 Battery, Dry Cell, Size Aaa, 4pcs/pack 17 Pack 2,594.20 36 Battery, Dry Cell, Size D, 1.5 Volts, 2pc/pack 2 Pack 191.20 37 Battery, Rechargeable, Size Aa, 2pcs/pack 3 Pack 2,124.30 38 Battery, Rechargeable, Size Aaa, 2pcs/pack 5 Pack 4,283.00 39 Bill/ Fingertip Moistener, 20g/canister 10 Canister 675.00 40 Bleaching Solution, 100ml/bottle 3 Bottle 34.20 41 Bleaching Solution, 1gallon/bottle 8 Bottle 1,382.40 42 Bleaching Solution, 1liter/bottle 30 Bottle 1,554.00 43 Bolo, Big 5 Piece 3,675.50 44 Bolo, Regular Size 5 Piece 3,004.00 45 Bond Paper, A4, Subs. 18, 500sheets/ream 20 Ream 5,394.00 46 Bond Paper, A4, Subs. 20, 500sheets/ream 2 Ream 621.00 47 Bond Paper, Legal, Subs. 18, 500sheets/ream 46 Ream 11,444.80 48 Bond Paper, Legal, Subs. 18, Colored, 500sheets/ream 2 Ream 999.00 49 Bond Paper, Legal, Subs. 20, 500sheets/ream 7 Ream 2,268.00 50 Bond Paper, Legal, Subs. 24, 500sheets/ream 5 Ream 2,194.00 51 Bond Paper, Letter, Subs. 18, 500sheets/ream 10 Ream 2,414.00 52 Bond Paper, Letter, Subs. 18, Colored, 500sheets/ream 7 Ream 3,307.50 53 Bond Paper, Letter, Subs. 20, 500sheets/ream 106 Ream 30,051.00 54 Book Paper, Letter, Subs. 20, 500sheets/ream 20 Ream 5,670.00 55 Bookbind Cover, Long, Clear Plastic, 5s/pack 2 Pack 405.00 56 Broom, Soft (tambo) 22 Piece 4,158.00 57 Broom, Stick (ting-ting) 19 Piece 1,411.70 58 Bulb, 11watts 5 Piece 661.50 59 Bulb, 9 Watts, Led Bulb Daylight 5 Piece 776.50 60 Bulb, Led, 25 Watts 3 Piece 2,106.00 61 Butane Canister Refill 5 Piece 675.00 62 Cable Ties 5inch 100pcs 12 Pack 2,916.00 63 Cable Ties 6inch 100pcs 12 Pack 4,844.40 64 Calculator, Basic Compact, 14 Digits 5 Piece 4,036.50 65 Car Deodorizer 3 Piece 1,012.50 66 Cartolina, Single, Colored 30 Pack 405.00 67 Cartolina, Single, White 11 Pack 148.50 68 Ceiling Cobweb Remover, Long Wooden/ Plastic Handle 2 Piece 837.00 69 Certificate Holder, A4 19 Piece 2,899.40 70 Certificate Holder, Short 6 Piece 939.60 71 Chopping Board, 12*10 Inches 1 Piece 418.50 72 Chopping Knife 6 Piece 1,385.40 73 Cleaner, Toilet Bowl And Urinal, 500ml/bottle 1 Bottle 139.10 74 Cleaner, Toilet Bowl And Urinal, 900ml/bottle 15 Bottle 3,036.00 75 Cleanser, Scouring Powder, 350g/canister 22 Canister 1,040.60 76 Cling Wrap 1 Roll 835.70 77 Clip Backfold, Metal Clamping, 32mm, 12s/box 6 Box 486.00 78 Clip Backfold, Metal Clamping, 41mm, 12s/box 8 Box 777.60 79 Clip Backfold, Metal Clamping, 50mm, 12s/box 2 Box 291.60 80 Clip Bulldog, Big, 12pcs/box 1 Box 178.20 81 Clip Bulldog, Small, 12pcs/box 1 Box 106.00 82 Clipboard, A4 Size, Metal Clamping, Plastic Board 1 Piece 189.00 83 Clipboard, Fc Legal, Metal Clamping, Plastic Board 6 Piece 1,207.20 84 Cloth, Franela 10 Piece 405.00 85 Coffee Maker 700w 1 Unit 2,159.70 86 Common Nail 2" & 3" 5 Kilo 661.50 87 Compact Disc, Rewriteable, With Case 213 Piece 28,755.00 88 Concrete Nails 2" 5 Kilo 540.00 89 Construction Paper, Assorted Colors, 10sheets/pack 5 Pack 169.00 90 Continuous Form, 1 Ply, 280x241mm (11x9 1/2), Subs. 20 6 Box 8,683.20 91 Correction Pen, 12ml/piece 7 Piece 898.10 92 Correction Tape Refill, 6m X 5mm, 2pcs/pack 1 Pack 91.20 93 Correction Tape, 8m X 5mm 99 Piece 6,019.20 94 Correction Tape, Refillable, 6m X 5mm 1 Pack 91.20 95 Cutter Blade, Heavy Duty Refill, 10pcs/tube 2 Tube 212.80 96 Cutter, Heavy Duty 5 Piece 506.50 97 Data File Box, Double 8 Piece 2,397.60 98 Data Folder 3" Ledger 70mm Long Two Tables Green 10 Piece 7,000.00 99 Dater Stamp, 3mm 7 Piece 1,375.50 100 Detergent Bar, 125g/piece 14 Piece 238.00 101 Detergent Bar, 380g/piece 43 Piece 1,887.70 102 Detergent Powder, 1kg/pack 17 Pack 2,599.30 103 Detergent Powder, 50g/pack 223 Pack 2,341.50 104 Digital Thermometer 10 Piece 2,387.00 105 Dipper 8 Piece 302.40 106 Dishwashing Foam, 100x70x40mm 4 Piece 207.20 107 Dishwashing Liquid, 240ml/bottle 44 Bottle 5,720.00 108 Dishwashing Liquid, 780ml/bottle 6 Bottle 1,814.40 109 Dishwashing Liquid, Refill, 550ml/pack 18 Pack 4,037.40 110 Disinfectant Liquid, Multi Surface Cleaner, 900ml/bottle 10 Bottle 2,522.00 111 Disinfectant Solution, Concentrate, 500ml/bottle 9 Bottle 6,293.70 112 Disinfectant Spray, 340g/can 10 Can 5,508.00 113 Disinfectant Spray, 510g/can 6 Can 4,333.80 114 Disposable Bowl, 100s/pack 8 Pack 2,376.00 115 Disposable Cups, 12oz, 25s/pack, Styro 6 Pack 546.00 116 Disposable Cups, 8oz, 25s/pack, Styro 11 Pack 517.00 117 Disposable Cups, 8oz, 50s/pack, Paper 6 Pack 557.40 118 Disposable Cups, Plastic, 25s/pack 8 Oz 56 Pack 1,573.60 119 Disposable Cups, Plastic, 50s/pack 12 Oz 8 Pack 587.20 120 Disposable Fork, 100s/pack 14 Pack 2,268.00 121 Disposable Fork, 25s/pack 2 Pack 78.80 122 Disposable Gloves, 50s/box 1 Pack 511.00 123 Disposable Gloves, 50's/box 40 Box 20,440.00 124 Disposable Paper Plate, 100s/pack 18 Pack 3,207.60 125 Disposable Spoon, 100s/pack 20 Pack 3,240.00 126 Disposable Spoon, 25s/pack 2 Pack 78.80 127 Door Latch Frame Set 1 Pack 2,700.00 128 Door Mat, Cloth 30 Piece 2,025.00 129 Door Mat, Rubber 9 Piece 3,766.50 130 Doorknob 1 Piece 1,098.90 131 Doorknob, Heavy Duty 3 Piece 5,670.00 132 Dustpan, Plastic, Large, With Handle 4 Piece 351.20 133 Ecg Tracing Paper 10 Roll 1,500.00 134 Electric Stove, Double Burner, Heavy Duty 1 Unit 1,618.70 135 Electric Stove, Double Burner, Heavy Duty, 1200watts Per Burner 1 Unit 3,631.50 136 Electrical Tape, Big 2 Piece 167.40 137 Electrical Tape, Small 12 Piece 518.40 138 Emersion Oil, 30ml (microscope) 2 Pieces 6,075.00 139 Envelope, Brown, A4, 500pcs/box 1 Box 2,700.00 140 Envelope, Brown, Legal, 500pcs/box 1 Box 3,375.00 141 Envelope, Brown, Legal, Single 95 Piece 646.00 142 Envelope, Brown, Short, Single 10 Piece 54.00 143 Envelope, Expanding, Kraftboard, Long 80 Piece 1,840.00 144 Envelope, Mailing, White, Long, 500s/box 3 Box 1,247.40 145 Essential Oil (for Air Purifier) 1 Bottle 945.00 146 Extension Cord, 10meters, 4 Port, Universal 2 Piece 2,700.00 147 Extension Cord, 3m, 6gang 7 Piece 4,725.00 148 Extension Cord, 4 Gang, 3-5meters, With Switch, Heavy Duty 3 Piece 3,240.00 149 Fabric Conditioner, 22ml/pack 155 Pack 1,674.00 150 Fabric Conditioner, 900ml/bottle 4 Bottle 758.00 151 Face Mask Disposable, Basic, 50s/pack 44 Pack 3,564.00 152 Face Mask, Kn95 10s/box 5 Box 2,430.00 153 Face Mask, Kn95 10's/box 10 Box 4,860.00 154 Facial Tissue, 100s/pack 10 Pack 1,377.00 155 Fire Extinguisher Refill Per Lbs 100 Pound 8,100.00 156 Flash Drive, 16gb 2 Piece 675.00 157 Flash Drive, 32gb 9 Piece 4,860.00 158 Flashlight, Rechargeable 12 Piece 11,032.80 159 Flat Bed Sheet 2 Box 1,350.00 160 Flat Cord, #18/2, Per Meter 27 Piece 880.20 161 Floor Mat, Linoleum 2 Piece 297.00 162 Flourescent Starter 1 Piece 20.30 163 Flourescent Tube 18 Watts Led 10 Piece 2,903.00 164 Flourescent Tube Led Straight, T8 18 Watts, 180-264 Volts, Daylight 3 Piece 2,025.00 165 Flourescent Tube, 40watts 2 Piece 268.80 166 Fluorescent Tube, Led, T8 14 Piece 4,663.40 167 Fly Paper 140 Piece 6,090.00 168 Folder, Pressboard, Long, 100sheets/box 5 Box 13,500.00 169 Folder, Pressobard, Long, 100sheets/box 2 Box 5,400.00 170 Folder, Tagboard, A4 10 Piece 75.00 171 Folder, Tagboard, Long 11 Piece 89.10 172 Folder, Tagboard, Long, 100pcs/pack 1 Pack 810.00 173 Folder, Tagboard, Short 1 Piece 6.10 174 Furniture Cleaner, With Cleansing Conditioner, 330ml/can 8 Can 3,281.60 175 Gauze/bandage, 4x4, 5's/pack 100 Pack 7,088.00 176 Glass Cleaner, With Sprayer, 350ml/bottle 3 Bottle 511.20 177 Glass Cleaner, With Sprayer, 500ml/bottle 3 Bottle 648.00 178 Glue Stick, 4s/pack 5 Pack 439.00 179 Glue, All Purpose, 130g/jar 17 Jar 1,331.10 180 Glue, All Purpose, 240g/jar 10 Jar 1,688.00 181 Goggles Heavy Duty 3 Piece 3,645.00 182 Gun Tacker Wire, T50, 1250pcs/box 2 Box 432.00 183 Hammer 1 Pair 471.20 184 Hand Gloves, Cloth 6 Pair 307.80 185 Hand Gloves, Leather 4 Pair 737.20 186 Hand Gloves, Rubber 1 Pair 205.90 187 Hand Gloves, Surgical 100s/box 8 Piece 3,456.00 188 Hand Gloves, Surgical 100's/box 20 Box 8,640.00 189 Hand Gloves,orange Rubber Gloves Construction, Heavy Duty Cotton 6 Pair 648.00 190 Hand Sanitizer, 200ml/bottle 5 Bottle 1,282.50 191 Hydrogen Peroxide, 1l 10 Bottle 5,703.00 192 Ice Box Chest 15 Liters 1 Piece 1,863.00 193 Ice Box Chest 30 Liters 2 Piece 5,022.00 194 Insecticide Spray, 500ml/can 21 Can 10,699.50 195 Keyboard Mouse Pack, Wired, Usb Connection 2 Pack 2,362.60 196 Keyboard, With Numpad, Wired, Usb Connection 2 Piece 1,134.00 197 Kitchen Knife 3 Piece 607.50 198 Laminating Film, A4, 222x286mm X 125microns/box 10 Box 7,594.00 199 Led Head Lamp 2 Piece 486.00 200 Liquid Sosa, 500ml/bottle 14 Bottle 2,154.60 201 Long Nose Plier 1 Piece 1,080.00 202 Lpg Refill 9 Piece 10,935.00 203 Manila Paper, 24sheets/roll 5 Roll 877.50 204 Marker Ink Refill, Permanent, 20ml/bottle, Black 10 Bottle 1,080.00 205 Marker, Permanent, Broad Tip, Black 32 Piece 1,600.00 206 Marker, Permanent, Broad Tip, Blue 5 Piece 250.00 207 Marker, Permanent, Broad Tip, Red 5 Piece 250.00 208 Marker, Permanent, Fine Tip, 12pcs/box, Black 10 Box 5,994.00 209 Marker, Permanent, Fine Tip, 12pcs/box, Blue 1 Box 599.40 210 Marker, Permanent, Fine Tip, 12pcs/box, Red 1 Box 599.40 211 Marker, Permanent, Fine Tip, Black 33 Piece 1,650.00 212 Marker, Whiteboard, Broad Tip, Black 6 Piece 486.00 213 Marker, Whiteboard, Fine Tip, Black 5 Piece 405.00 214 Marker, Whiteboard, Fine Tip, Red 2 Piece 162.00 215 Measuring Tape, 30m 1 Unit 741.20 216 Measuring Tape, 5m 1 Piece 309.20 217 Monobloc Chair With Back Rest, Without Arm Rest 10 Piece 5,751.00 218 Monobloc Chair, High Stool, 28" 30 Piece 16,530.00 219 Mop Handle, Plastic Handle, Plastic Frame, Heavy Duty, 5ft 7 Piece 3,283.00 220 Mop Handle, Wooden Handle, Metal Frame, 5ft 5 Piece 1,539.00 221 Mop Refill, Tornado 7 Piece 1,498.00 222 Mop Squeezer, Tornado 1 Set 2,211.30 223 Mophead, Cotton, 500g 19 Piece 2,644.80 224 Mophead, Cotton, 600g 5 Piece 812.50 225 Moth Balls 5 Piece 108.00 226 Mouse Pad, Basic 5 Piece 270.00 227 Mouse, Optical, Wired, Usb Connection 13 Piece 3,949.40 228 Muriatic Acid, 1gallon/bottle 2 Bottle 675.00 229 Muriatic Acid, 1l/bottle 1 Bottle 144.50 230 Muriatic Acid, 500ml/bottle 25 Bottle 1,620.00 231 Note Pad, Stick On, 2" X 3", 100sheets/pad 14 Pad 714.00 232 Note Pad, Stick On, 3" X 3", 100sheets/pad 44 Pad 3,181.20 233 Note Pad, Stick On, 3" X 4", 100sheets/pad 27 Pad 2,662.20 234 Note Pad, Stick On, 3" X 5", 100sheets/pad 9 Pad 1,020.60 235 Notebook, Spiral, 80 Leaves 4 Piece 140.40 236 Office Jacket 11 Piece 16,632.00 237 Official Record Book, 8.5x11, Hard Bound, 300 Pages 10 Piece 2,582.00 238 Official Record Book, 8.5x11, Hard Bound, 500 Pages 10 Piece 2,869.00 239 Oxygen Tank Refill 40 Cylinder 42,120.00 240 Pad Paper, Yellow Pad, 80leaves/pad 5 Pad 405.00 241 Pail, Plastic, 16liters 4 Piece 1,390.80 242 Pail, Plastic, 20liters W/ Cover 4 Piece 3,088.80 243 Paint, 1gallon 1 Piece 1,154.30 244 Paper Clip, Plastic Coated, 33mm, 50g/box 1 Box 20.30 245 Paper Clip, Plastic Coated, 50mm, 50g/box 3 Box 113.40 246 Paper Fastener, Metal, 50s/box 24 Box 2,268.00 247 Paper Fastener, Plastic, 50s/box 25 Box 1,520.00 248 Paper Towel, Jumbo Roll, 2ply 4 Roll 1,042.40 249 Paper/document Tray, 3 Layers, Plastic Base, Metal Rod Frame 4 Piece 4,309.20 250 Pencil Sharpener, Manual, Sigle Cutter Head 2 Piece 931.60 251 Pencil, Lead #1, 12s/box 2 Box 222.20 252 Pencil, Lead #2, 12s/box 19 Box 2,110.90 253 Photo Paper, A4, 230g, Glossy, 20s/pack 6 Pack 810.00 254 Plaque 15 Piece 15,000.00 255 Plastic Bag, Clear, 100s, 8x10 25 Piece 557.50 256 Plastic Bag, Sando, Large 19 Piece 4,425.10 257 Plastic Bag, Sando, Medium 16 Piece 1,804.80 258 Plastic Bag, Sando, Small 6 Piece 376.80 259 Plastic Bag, Sando, Xl 14 Piece 4,158.00 260 Plier Set Tool Kit Heavy Duty (mechanical, Wire And Long Nose) 2 Pack 6,966.00 261 Plier, Long Nose, 8" 2 Piece 638.00 262 Post Screw, 2" 100 Pack 1,350.00 263 Povidone Iodine, 1l 5 Piece 4,644.00 264 Printer Ink Cartridge, Canon 810, Black 4 Piece 5,832.00 265 Printer Ink Cartridge, Canon 811, Tri-color 2 Piece 3,847.60 266 Printer Ink Cartridge, Hp 680, Black 6 Piece 4,357.80 267 Printer Ink Cartridge, Hp 680, Tri-color 4 Piece 2,905.20 268 Printer Ink Refill, Epson 003, 65ml/bottle, Black 87 Bottle 36,705.30 269 Printer Ink Refill, Epson 003, 65ml/bottle, Cyan 14 Bottle 5,906.60 270 Printer Ink Refill, Epson 003, 65ml/bottle, Magenta 14 Bottle 5,906.60 271 Printer Ink Refill, Epson 003, 65ml/bottle, Yellow 14 Bottle 5,906.60 272 Printer Ink Refill, Epson T6641, 70ml/bottle, Black 3 Bottle 1,265.70 273 Printer Ink Refill, Epson T6642, 70ml/bottle, Cyan 2 Bottle 843.80 274 Printer Ink Refill, Epson T6643, 70ml/bottle, Magenta 2 Bottle 843.80 275 Printer Ink Refill, Epson T6644, 70ml/bottle, Yellow 2 Bottle 843.80 276 Printer Ink Refill, Epson T6731, 70ml/bottle, Black 3 Bottle 2,025.00 277 Printer Ink Refill, Epson T6732, 70ml/bottle, Cyan 1 Bottle 675.00 278 Printer Ink Refill, Epson T6733, 70ml/bottle, Magenta 1 Bottle 675.00 279 Printer Ink Refill, Epson T6734, 70ml/bottle, Yellow 1 Bottle 675.00 280 Printer Ink Refill, Epson T6735, 70ml/bottle, Light Cyan 1 Bottle 675.00 281 Printer Ink Refill, Epson T6736, 70ml/bottle, Light Magenta 1 Bottle 675.00 282 Printer Ink Refill, Hp Gt52, 70ml/bottle, Black 1 Bottle 425.30 283 Printer Ink Refill, Universal Pigment, 1l/bottle, Black 3 Bottle 2,016.90 284 Printer Ink Refill, Universal Pigment, 1l/bottle, Cyan 1 Bottle 672.30 285 Printer Ink Refill, Universal Pigment, 1l/bottle, Magenta 1 Bottle 672.30 286 Printer Ink Refill, Universal Pigment, 1l/bottle, Yellow 1 Bottle 672.30 287 Puncher, Paper, Heavy Duty, Two Hole Guide 11 Piece 2,896.30 288 Push Brush, Wooden Handle 2 Piece 385.00 289 Push Pin, 100pcs/box 2 Box 86.40 290 Rag, Cotton, 8" 80 Piece 760.00 291 Rag, Cotton, 8", Per Kilo 9 Kilo 1,166.40 292 Rainboots 30 Piece 16,200.00 293 Rainboots, White 40 Piece 21,600.00 294 Raincoat, Butterfly 2 Piece 1,080.00 295 Raincoat, With Pants 3 Set 1,863.00 296 Record Book, Hard Bound, 150 Pages 20 Piece 1,486.00 297 Ribbon Cartridge, Epson C13s015632, Black, For Lx-310 20 Piece 3,240.00 298 Ribbon Cartridge, Epson S015327, Black, Fx-2175 And Fx-2190 5 Piece 2,329.00 299 Rubber Band, #14 1 Box 229.50 300 Rubber Band, #18 17 Box 6,104.70 301 Ruler, Hard Plastic, 12" 10 Piece 540.00 302 Ruler, Steel, 18" 1 Piece 148.50 303 Scissors, Multi-purpose, 6" 3 Pair 243.00 304 Scissors, Multi-purpose, 8" 17 Pair 1,836.00 305 Scouring Pad, 3pcs/pack 7 Pack 756.00 306 Scouring Pad, With Foam 9 Piece 466.20 307 Screw Driver, Flat Screw 1 Piece 141.40 308 Screw Driver, Philip Screw 1 Piece 141.40 309 Sign Pen, Gel Point, 0.5mm, Black 33 Piece 4,233.90 310 Sign Pen, Gel Point, 0.5mm, Blue 30 Piece 3,849.00 311 Sign Pen, Gel Point, 0.5mm, Green 20 Piece 2,566.00 312 Sign Pen, Gel Point, 1.0mm, Black 10 Piece 1,283.00 313 Sign Pen, Impact Gel, 1.0mm, Black 5 Piece 641.50 314 Soap, Hand Wash Liquid, 500ml/bottle 9 Bottle 2,259.90 315 Solid State Drive, Approx. 240gb, Sata 3 Piece 7,068.90 316 Specialty Paper, 220gsm, A4, 100sheets/bundle 1 Bundle 391.50 317 Specialty Paper, 220gsm, A4, 10sheets/pack 27 Pack 1,385.10 318 Specialty Paper, 220gsm, Long, 100sheets/bundle 1 Bundle 438.80 319 Sponge, Regular, With Scrub Pad 2 Piece 103.60 320 Sprayer Bottle 30 Piece 2,334.00 321 Squeegee, With Handle 2 Piece 512.40 322 Stamp Pad Ink, 30ml/bottle 2 Bottle 121.60 323 Stamp Pad, Big 5 Piece 459.00 324 Stamp, Self Inking, Customized, Big 4 Piece 6,117.20 325 Stamp, Self Inking, Customized, Small 5 Piece 5,493.00 326 Staple Remover, Twin Jaws 1 Piece 35.50 327 Staple Wire, #10, 1000pcs/box 5 Box 81.00 328 Staple Wire, #35, 5000pcs/box 27 Box 2,551.50 329 Stapler, #10, Small 5 Piece 749.50 330 Stapler, #35, Heavy Duty, With Staple Remover 19 Piece 10,260.00 331 Stapler, Heavy Duty Metal, 210sheets Capacity, Desktop 1 Unit 2,970.00 332 Steel Wool, 30g 16 Piece 1,036.80 333 Stethoscope 20 Piece 21,600.00 334 Stick On Notes, 1.3x4.3, 5 Colors X 25sheets/pack 20 Pack 642.00 335 Sticker Paper, A4, Matte, 10sheets/pack 12 Pack 972.00 336 Sticker Paper, Legal, Glossy, 10sheets/pack 3 Pack 243.00 337 Storage Box, Plastic, With Cover, 67 Liters 3 Piece 2,754.00 338 Strainer, Aluminum, Big 1 Piece 562.30 339 Tape Dispenser, Heavy Duty, 1", Desktop 1 Piece 172.80 340 Tape Dispenser, Heavy Duty, 2", Packaging 2 Piece 182.40 341 Tape, Double Sided, 1" 13 Roll 1,614.60 342 Tape, Duct, 2" 11 Roll 2,866.60 343 Tape, Masking, 1" 23 Roll 1,117.80 344 Tape, Packaging, 2" 24 Roll 1,588.80 345 Tissue Paper, 2ply, 12rolls/pack 85 Pack 20,009.00 346 Tissue Paper, 2ply, 9rolls/pack 7 Pack 1,249.50 347 Toilet Bowl And Urinal Cleaner, 900ml/bottle 23 Bottle 4,655.20 348 Toilet Bowl Brush, Metal Handle 6 Piece 550.80 349 Toilet Bowl Brush, Wooden Handle 2 Piece 175.60 350 Toilet Deodorant Cake, 100g 25 Piece 1,740.00 351 Toilet Deodorant Cake, 50g 100 Piece 3,970.00 352 Toilet Suction Pump, Rubber, Wooden Handle 2 Piece 280.80 353 Toner Cartridge, Hp 285a (85a), Black 2 Piece 13,486.60 354 Toner Cartridge, Hp 35a, Black 1 Piece 5,224.50 355 Top Glass, For Office Table 1 Piece 2,106.00 356 Towel, Hand 9" X 15" 11 Piece 415.80 357 Towel, Hand 9" X 15" 20 Unit 756.00 358 Trash Bag, Plastic, Large, 10pcs/pack 78 Pack 5,608.20 359 Trash Bag, Plastic, Medium, 10pcs/pack 64 Pack 3,129.60 360 Trash Bag, Plastic, Xlarge, 10pcs/pack 168 Pack 18,144.00 361 Trash Bag, Plastic, Xxlarge, 10pcs/pack 105 Pack 16,107.00 362 Trash Can, With Cover 5 Piece 1,066.50 363 Ultrasound Gel 10 Piece 13,500.00 364 Used Newspaper 60 Kg 6,090.00

Details: Description Double Lanyard Safety Harness -webbing: 45mm Uv-resistant Polyester Webbing W/ A Min. Load Of 2.6 Tons. -chest Strap: 45mm Uv-resistant Elastic Webbing. -buckles: Interlocking, Corrosion-resistant Steel Buckles. -hook: Corrosion-resistant, Scaffolding Hooks With A 50mm Gate Opening. -adjustment: Leg And Elasticated Chest Straps. 3 Sets Electrical Safety Gloves Item Type: Insulated Gloves Material: Rubber Size: Standard Function: Palm Insulation, Suitable For 400v And Below Electrical Equipment As Auxiliary Safety Equipment 20 Pairs Rubber Boots Steel Toe Cap Steel Plate Midsole Yellow Sole Heavy Duty Industrial Boots Size: Actual Sizes Must Be Taken By The Designated Personnel Before Delivery 6 Pairs Automatic Rope Grab W/ Panic Lock, Lanyard & Double Locking Snap Hook Features: 30 In. (0.77 M) X 1 In Wide Lanyard 1 Double Locking Ergonomic Snap Hook Model Fp6650hs Panic Lock Feature To Prevent The User From Holding The Device Open Orientation Lockout To Eliminate The Chance Of Wrong Installation Rated For Workers 45kg(100 Lbs) To 160 Kg (352) Lbs. 1 Set 100 Kg Heavy Duty Glass Sucker 3 Suction Model: Orange - Three Claws Suction Cup Type: Glass Sucker Sucker Shape: Round Material: Aluminum Alloy Sucker Material: Rubber Color: Orange Horizontal Suction: 145kg Vertical Suction: 125kg Sucker Diameter: 118mm/4.64" 1 Unit 20ft. Ht Fiberglass Extension Ladder Type Features: - 1.63-inch Slip-resistant - Interlocking Side Rails With Internal Rail Guides On The Bottom Of The Fly Section Securely Connect Rails - External Guides At The Top Of The Base Section Securely Interlock Rails - Heavy-duty Extruded Rung Locks Are Spring-loaded To Operate Smoothly - Pre-pierced Holes For Easy Field Installation Of Accessories - Base And Fly Separately Easily To Use The Base Section As A Single Ladder - Combination Rail Shield Bracket And Shoe With Shu-lok And Slip-resistant Pad - Molded Rung Braces On The Bottom Step For Increased Durability - Mar-resistant Molded End Caps 1 Unit 20 Ft. 4 Folds X 5 Steps Aluminum Foldable Ladder Features: Max Load: 150kg Thickness: 1.2mm Step Distance: 28cm Extension Length: 580cm A Step Ladder Height: 280cm Scaffolding Height: 154cm Nw/gw.: 13.6kg/14.1kg Folding Size: 154*37*28cm 1 Unit 500 Kg Industrial Push Cart Platform Spec.: 900x600 Mm Handle Bar Height: 700 Mm Platform Material: High-impact Plastic Frame Material: Pressed Steel Total Height: 915 Mm Load Capacity: 500 Kg Caster Set: 5x1½ Inch Trolley Casters Breakout Force: 12 Kg Weight: 21 Kg Caster Set: 5-inch Casters Wheel Diameter X Width: 5x1½ Inch (125x38 Mm) Type: Swivel/ Brake/ Rigid Wheel Material: Elastic Rubber Height: 165 Mm 1 Unit Nylon Rope 14 Mm X 100 Meters 1 Roll Welding Apron Features: Material: Denim/maong Sleeve Length: Standard Sleeve Length/wrist Button Style: Non-button/ Lace Type Collar Type: Non-collar Type 2 Pcs Welding Helmet Features: Lift-front Welding Helmet With Standard 108x51mm Lens Size. Robust & Reliable. 2 Units Dual Emergency Lamp – • 220-240v Ac 50/60hz • 4v 2ah Lead Acid Battery • 16 Pieces Smd Led • Charging Time: 24 Hours • Usage Duration: 2 Hours 15 Units Raincoat - Breather Holes In The Back - Waterproof, Breath Freely - Two Down Pockets With A Flap - With A Reflective Strip At The Back Size: Size Must Be Taken To The Personnel Before Delivery* Material: Pvc+polyester 100% Pvc Length: 120cm Thickness: 0.33mm 7 Pcs Safety Shoes Safety Jogger High Cut Steel Toe Safety Shoes W/ Side Zipper For Easy Wearing Work Boot Footwear Protection / Anti-slip / Oil & Fuel Resistant Dakar Safety Footwear Toe Cap Shoes Work Shoes Protective Footwear (brown) Sole: Pu/pu Toecap: Steel Cap Lining: Mesh Nylon Insole: Latex Impact Foam Anti-slip Anti-perforation Steel Anti-static Oil And Fuel-resistant Sole Breathable Upper Leathers Water Resistant Uppers Heel Energy Absorption Size: Size Must Be Taken To The Personnel Before Delivery* 7 Pairs General Requirements Delivery Period: Complete Delivery Shall Be Made Within Thirty (30) Calendar Days From The Receipt Of The Purchase Order (po)/ Notice Of Award (noa). Delivery Address: Payment Terms: Payment Shall Be Made Upon Completion Of Service/s And Submission Of Required Payment Documents In Accordance With The Existing Government Accounting Rules And Regulations. Liquidated Damages: Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Cost Of The Unperformed/undelivered Portion For Every Day Of Delay Shall Be Imposed. The Pco May Rescind The Contract Once The Cumulative Number Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. The Photo Reference Is Attached As Annex A.

Details: Description Invitation To Re-bid For The Supply And Delivery Of Corporate Giveaways For The Awards And Recognition Of Municipal Officials, Employees And Barangay Officials Project Id No. 2024-11-097 1. The Municipality Of Tuba, Through The Supplemental Budget #2 Cy 2024 For The Contract Approved By The Sangguniang Bayan Intends To Apply The Sum Of Nine Hundred Fifty-eight Thousand Five Hundred Pesos (php 958,500.00) For The Invitation To Re-bid For The Supply And Delivery Of Corporate Giveaways For The Awards And Recognition Of Municipal Officials, Employees And Barangay Officials With Project Id No.: 2024-11-097 Being The Abc To Payments Under The Contract For Lot. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. Specification: Item No. Unit Item And Description/specifications Qty Unit Cost Total Cost 1 Pcs Plaque For 15 Years 4 3,500.00 14,000.00 2 Pcs Plaque For 25 Years 2 3,500.00 7,000.00 3 Pcs Plaque Fir Third Termers 15 3,500.00 52,500.00 - Materials For Items 1-3: Crystal Glass, 14 Inches Tall, 1-inch Thickness 4 Pc Ladies Watch 6 7,500.00 45,000.00 Specifications: Dial Silver White Patterned; Hand Hour, Minutes, Second, Sub-hands; Water Resistant; Battery Operated; Stainless Steel Case And Snap Back; Band-dark Brown Leather Strap; Glass-mineral Crystal; Case Size-36mm; Case Thickness-8.3mm; Distance Between 18mm 4 Pc Ring 15 56,000.00 840,000.00 - International Standard Gold Karat With Lifetime Warranty - 18 Karats Note: Please Coordinate With The End User For The Design And Content For Items 1, 2, 3 And 5. Further, This Items Shall Be Delivered On Or Before Dec. 5, 2024 Total 958,500.00 2. The Municipality Of Tuba Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is On Or Before December 05, 2024 Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years Upon 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) 9184, Otherwise Known As The “government Procurement Reform Act”. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Municipality Of Tuba And Inspect The Bidding Documents At The Address Given Below During Office Hours (8:00 Am To 5:00 Pm, Monday To Friday Except Holidays). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14, 2024 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees (official Receipt And Order Of Payment). 6. The Municipality Of Tuba Through The Bac Will Not Hold A Pre-bid Conference For This Project. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission On Or Before November 22, 2024 At 8:30 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On November 22, 2024 At 9:00 A.m. At The Given Address Below At The Municipal Bids And Awards Committee Office, Municipal Building, Poblacion, Tuba, Benguet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. In Case There Will Be A Tie Between Bidders All Those Who Have Passed Post-qualification And Offered The Same Financial Bid Price, A Tie-breaking Method Through “draw Lots” Will Be Used To Determine The Winning Bidder. 11. The Municipality Of Tuba 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 35.6 And 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. Failure To Sign Each And Every Page Of The Bid Form, Including The Attached Schedule Of Prices Shall Be A Ground For The Rejection Of Bid. 13. For Further Information, Please Refer To: Roshield W. Duguies, Arlene D. Bangit, Edith G. Labbot, Venus P. Rimando And Kevin B. Yaris At The Municipal Hall, Poblacion, Tuba, Benguet From 8:00 Am To 5:00 Pm Only, Mondays To Fridays At Tel No. (074) 442-1267 And E-mail At Bac_lgutuba2020@yahoo.com. However, Any Queries Relative To The Contents Of The Bid Documents And The Project Requirements Can Only Be Made By Bidders Who Purchased The Bid Documents Not Later Than Ten (10) Days Prior To The Submission And Opening Of Bids And Have Viewed And Ordered Through Our Posting At Philgeps. 14. You May Visit The Following Website For Downloading Of Bidding Documents: Tuba.gov.ph Date Of Posting: November 14, 2024 – November 22, 2024 Janet V. Mariano Mswdo Bac Vice-chairperson

Details: Description Municipality Of Infanta Infanta, Pangasinan Request For Quotation Rfq No. 2024-11-242 Date: November 21, 2024 The Municipality Of Infanta, Pangasinan Through Its Bids And Awards Committee (bac) Will Undertake Negotiated Procurement - Section 53.9 - Small Value Procurement For The Procurement Of Office Supplies And Office Equipment For Different Offices Of The Lgu-infanta, Pangasinan With An Approved Budget For The Contract Of One Hundred One Thousand Six Hundred Forty Two Pesos And 80/100 Centavos Only (php 101,642.80). Please Quote Your Best Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Sealed Quotation Not Later Than November 27, 2024 At 10:30 A.m. Through The Address Below Subject To The Terms And Conditions Provided In This Rfq: Bids And Awards Committee Local Government Unit Infanta, Pangasinan Attn: Mrs. Teresa M. Arconcil Bac Secretariat Contact Number: 09176201991 Email Address: Infantabacoffice2019@gmail.com Justino M. Madarang Municipal Agriculturist/bac Chairman Terms And Conditions: 1. Only The Suppliers Registered At The Philippine Government Electronic Procurement System (philgeps) Shall Be Allowed To Submit The Quotation. 2. All Entries Must Be Typewritten/printed Legibly In The Bid Form. Failure To Use This Form Will Result To Disqualification Of Your Bid. 3. Bidders Shall Provide Correct And Accurate Information Required In This Form. 4. Bidders May Quote For Any Or All The Items. 5. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Your Duly Authorized Representative/s. 6. Late Submission Of Quotation Shall Not Be Accepted. 7. Bids Exceeding The Abc For Each Item/lot Shall Be Disqualified. 8. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive Bidder Which Complies With The Specifications And Other Terms And Conditions As Stated Herein. 9. The Lowest Calculated And Responsive Bidder And Shall Be Informed Immediately. 10. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Psa Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.the Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 12. The Municipality Of Infanta, Pangasinan Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 13. Attach The Following Documentary Requirements: A. Mayor’s/business Permit, Dti, Tax Clearance B. Philgeps Registration Number/certificate C. Omnibus Sworn Statement 14. The Municipality Of Infanta, Pangasinan-bac Reserves The Right To Reject Any Or All Bid Proposals, Or Declares The Bidding A Failure, Or Not To Award The Contract, And Makes No Assurance That A Contract Shall Be Entered Into As A Result Of This Invitation. 15. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Municipality Of Infanta, Pangasinan Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies To It. Municipality Of Infanta Infanta, Pangasinan Page 2 Bid Form Important Notes/instructions 1. Make Sure To Read The Terms And Conditions Stated In The Request For Quotation Before Filling Out This Form. 2. Use This Form For Your Quotation. Additional Bidder’s Proposal Can Also Be Attached To This Form. 3. Ensure To Indicate The Price For The Whole Lot And The Unit Price Per Unit. 4. Ensure To Fill-up The Total Amount In Words. 5. Ensure To Check The “compliance With Technical Specifications” Column. 6. Submit Your Bid In Any Of The Following: A. Sealed In An Envelope, Or B. Email To Infantabacoffice2019@gmail.com Only 7. Failure To Follow These Instructions Will Result To The Disqualification Of Your Entire Quotation/bid. Item No. Items/ And Specification/s (minimum) Quantity Unit Unit Price (in Peso) Please Indicate Your Offer/price Here) Total Amount (vat Inclusive) Compliance With Technical Specifications (please Check) Yes No 1 Ink Cart, Epson C13t00s14a (003), Black 15 Bottles ( ) ( ) 2 Toner, Refill, Tn2380 15 Bottles 3 Drum Kit - Dr 2355 2 Cart ( ) ( ) 4 Television, 32inches, Smart Tv, Wifi Built-in, Art Mode,dts Virtual - X 1 Unit 5 Solar Led Floodlight 4 Unit 3000 Lm Lumen Output 30,000 Hours Led Life 2000 Cycles Battery Life,ip65 Dust And Water Ingress Protection, Ik07 High Impact Resistance, Ik Rating Monocrystalline Solar Panel 6 Table Name Plate 1 Piece 7 Christmas Tree, 3ft. 1 Piece 8 Christmas Tree Balls (2.36inc.) 6 Pcs./pack,red & Gold 2 Packs 9 Christmas Tree,top Star (20cm) 1 Piece 10 Christmas Garland (gold) ,2 Meters 4 Meters 11 Artificial Poinsettia With Stem, Red 15 Pcs. 12 Artificial Poinsettia With Stem, Gold 15 Pcs. 13 Christmas Wreath Without Light(40cm X 40cm) 1 Piece 14 Christmas Wreath Tassel Xmas Door Decors (2 Meters) 1 Piece 15 Berry Artificial Flowers 6 Pieces 16 Christmas Light, Led, Assorted Colors 3 Box Total Amount In Figures Delivery Period 15 Days State Number Of Days ( ) ( ) Warranty 1 Year State Number Of Months / Years ( ) ( ) Price Validity 60 Days State Number Of Days/ Weeks/ Months/ Years ( ) ( ) Total Amount In Words: Other Requirements: After Having Carefully Read And Accepted Your Terms And Conditions. I/we Quote You On The Item At Prices Noted Above. Printed Name Of Authorized Representative/signature _____________________________________ Position: ________________________________________________________________________ Name Of Company _______________________________________________________________ Tin # _________________________________________________________________________ Address: _______________________________________________________________________ Contact Number: ___________________ Email Address: ________________________date:_________________

Details: Description Rta Number: 547.3 S2024 Rfq Number: Svp 24-d-281 Award Date: October 31, 2024 Pr Number: 200-24-08-055 Project Description: Delivery Of Office Supplies For Dep. Ed. Use Item No. Qty Unit Articles Approved Budget Ceiling Juls Enterprises Ct Twins Enterprises Jocanz General Merchandise Lot I. Office Equipment And Accessories (10,800.00) None (12,500.00) (10,800.00) 1 100 Piece Pencil Sharpener, Double Hole, Plastic 8.00 None 10.00 8.00 800.00 1,000.00 800.00 (joy) - 2 100 Piece Envelope, Expanding,plastic,legal With Holder 75.00 None 85.00 73.00 7,500.00 8,500.00 7,300.00 (anda) - 3 100 Piece Correction Tape, 8 Meters 25.00 None 30.00 27.00 2,500.00 3,000.00 2,700.00 (joy) 12,500.00 10,800.00 Lot Ii. Other Supplies (50,250.00) None (51,475.00) (56,500.00) 4 105 Piece Polo Shirt With Print, For Day Care Worker's Uniform Color: Rust 450.00 None 475.00 500.00 47,250.00 52,500.00 Size: Xs-14, Size: 20-23, Small-31, Medium-33, Large-3, 2xl-1 (grandsler) (see Attached Photo) 5 2 Unit "voice Recorder With Headset, Aa Battery Operated With Tape Recorder" 1500.00 None 1600.00 2000.00 3,000.00 4,000.00 (sony) 56,500.00 Lot Iv.other Supplies And Materials (4,500.00) None (5,100.00) (4,500.00) 6 300 Piece Balloons, With Stick And Holder 15.00 None 17.00 15.00 (1,530,000.00) 100 Pcs. White, 100 Pcs, Green, 100 Pcs. Light Yellow (latex) Lot V. Paper Materials And Products (9,750.00) None (10,430.00) (9,750.00) 7 40 Pack Cartolina,assorted Colors, 20/pack 150.00 None 160.00 150.00 10 Packs White, 10 Packs Yellow, 10 Packs Blue, 10 Packs Red (hansons) 6,000.00 6,400.00 6,000.00 8 50 Pack Construction Paper, A4 Asstd., Color, 20s/pack 60.00 None 65.00 60.00 3,000.00 3,250.00 3,000.00 (splash) 750.00 9 10 Pack Sticker Paper, Glossy,a4, (10s/pack), White 75.00 None 78.00 75.00 750.00 780.00 9,750.00 (yasen) 20,180.00 10,430.00 Lot Vi. Arts And Crafts Equipment, Accessories, And Supplies 16855.00 None (18,863.00) (71,446.00) 10 100 Pair Scissors, Symmetrical Or Assymetrical 60.00 None 65.00 600.00 6,000.00 6,500.00 60,000.00 (joy) 11 9 Box Pencil, Lead/graphite, With Eraser, One(1) Dozen Per Box 75.00 None 85.00 114.00 675.00 765.00 1,026.00 (mongol ) 12 100 Piece Eraser, Plastic/rubber, Non-smudge 6.00 None 10.00 6.00 600.00 1,000.00 600.00 (joy) 13 10 Pack Pen, Highlighter,assorted Color, 3s/pack 105.00 None 110.00 130.00 1,050.00 1,100.00 1,300.00 (hbw) 14 20 Piece Sign Pen, Fine Point, G-tec, Tip 0.4 Mm, Black 85.00 None 95.00 85.00 1,700.00 1,900.00 1,700.00 (pilot) 15 131 Piece Ballpen, Ballpoint, Bps-fine, Black 25.00 None 65.00 600.00 3,275.00 8,515.00 78,600.00 (pilot) 16 131 Pieces Ballpen, Ballpoint, Bps-fine, Blue 25.00 None 28.00 25.00 3,275.00 3,668.00 3,275.00 (pilot) 16,575.00 169,949.00 146,501.00 17 70 Pieces Glue Stick, 1/2" X 10" 4.00 None 10.00 10.00 280.00 (hots) 700.00 ***nothing Follows*** ***nothing Follows*** We, The Members Of The Bids And Awards Committee, After Careful And Due Deliberation On The Offers Stated Herein, Do Hereby Recommend The Lowest Calculated And Responsive Bid(s) Which Is/are Most Advantageous To The City Of Bayawan As Indicated In This Abstract Of Bids/bids And Awards Committee Resolution. #ref! Lcrb Recommendation: Award Lot I, Lot Iii, And Lot Iv To Jocanz General Merchandise - Other Recommendation: For Re-ad Lot Ii And V. #ref! - Anelito A. Bongcawil, Ed D., Ceso Virginia D. Sadiasa Nefredo Camilo A. Villarubia End-user/dep. Ed. Bac Chairperson/cluster Head Bac Member #ref! Ernesto N. Dinopol, Jr. Corazon P. Lirazan Saturnino T. Dayanan Wilfredo C. Tuale #ref! Bac Member Bac Member Bac Vice Chairperson Bac Member Approved: John T. Raymond, Jr. City Mayor

Details: Description Republic Of The Philippines Province Of Benguet Municipality Of Bokod Office Of The Municipal Mayor Bids And Awards Committee Invitation To Bid For: Procurement Of Solar Portable Generator 1. The Municipality Of Bokod, Through The Mdrrmf -tf Intends To Apply The Sum Of One Hundred Fifty-four Thousand Sixty-one Pesos And Thirty-seven Centavos (php 154,061.37) Being The Approved Budget Cost (abc) To Payments Under The Contract For Procurement Of Solar Portable Generator. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Bokod Now Invites Bids For The Above Procurement Project, Particularly Described As Follows: Item No. Qty Unit Of Issue Item Description 1 1 Unit Solar Portable Generator With Solar Panel Specs Of Solar Portable Generator: Weight: 60.6 Lbs (27.5kg) Dimensions (lxwxd): 16.5 X 11 X 15.2in (42 X 28 X 38.65cm) Warranty: 48 Months Battery Info: Capacity: 2000wh (50v, 40ah) Output: Ac Outlets: 6 X 220v/20a Receptacle, 2000w In Total Surge Power: 4,800w Usb-c Port: 1 X 60w Max. Usb-a Port: 4 X 5v/3a 12v* Dc Outlets: 1 X 12v/25a (rv Outlet) 1 X 12v/10a (car Outlet) 2 X 12v/3a (5.5mm Outlet) *all Regulated Input: Ac Adapter Input: 4000w Max. Solar Input:700w Max., Voc 35-150v, 12a Car Input: 12/24v From Cigarette Lighter Port Maximum Input:1100w, With Ac And Solar Input Simultaneously Specifications Of Solar Panel: Connector: Standard Mc4 Connector Weight: 34.81 Lbs (15.8kg) Dimensions (unfolded): 36.5 X 93.3 Inch Dimensions (folded): 36.5 X 23.3 X 2.5 Inch Operating Temperature: 14-149 Degrees F (-10-65 Degrees C) Best Working Temperature: 77 Degrees F (25 Degrees C) Cable Length: 118 In (3m) Warranty: 12 Months Delivery Of The Goods Is Required In 15 Days Upon Receipt Of The Purchase Order. 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 Bids And Awards Committee, Municipality Of Bokod, Benguet And Inspect The Bidding Documents At The Address Given Below From 8:am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 20, 2024 Onwards From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (php500.00). 6. The Municipality Of Bokod Will Hold A Pre-bid Conference On November 28, 2024 At 9:15am Onwards At The Bids And Awards Committee Office, Poblacion, Bokod, Benguet Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 9:00am Of December 11, 2024. 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 At 9:15am Of December 11, 2024 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidder Or Bidders’ Representatives Who Choose To Attend The Activity. 10. The Bidder, Upon Submission Of Bid, Should Provide Its Official Email Address And Contact Numbers In The Logbook Of The Bac Office. Notices Or Communications Sent Through This Email Address Or Contract Numbers Shall Be Considered Received And Acknowledged By The Bidder The Following Day The Notice/communication Was Sent By The Bac Or Procuring Entity. Hence, The Bidder Has The Obligation To Regularly Check The Aforementioned Email Address And Contact Numbers. 11. The Municipality Of Bokod Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Madona O. Yagyagen Mark Floyd W. Ambos Bac Secretariat Bac Secretariat Municipal Hall, Poblacion, Bokod, Benguet Municipal Hall, Poblacion, Bokod, Benguet E-mail Address: Baclgubokod@gmail.com E-mail Address: Baclgubokod@gmail.com Date Of Issue: November 20, 2024 Atty. Jevan S. Mesa Name And Signature Of The Bac Chairperson

Details: Description Republic Of The Philippines City Of Lapu-lapu 6015 Bids And Awards Committee Invitation To Bid For The Procurement Of One (1) Lot Purchase And Installation 20-kilowatts Solar Renewable Hybrid Off Grid System The City Of Lapu-lapu Through The Capital Outlay Funds 9998-1-07-03-050-22s1 Intends To Apply The Sum Of Five Million Pesos (₱ 5,000,000.00 ) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of One (1) Lot Purchase And Installation 20-kilowatts Solar Renewable Hybrid Off Grid System Under P. R No. 24-09-1241. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Lapu-lapu Through The Bids And Awards Committee (bac) Now Invites Bids For The Abovementioned Procurement Project. Ldrrmo Item No. Qty. Unit Of Issue Item Description 1. 1 Lot Purchase And Installation-20 Kilowatts Solar Renewable Hybrid Off Grid System - 2 Pc 11kw Hybrid-offgrid Inverter - 46 Pc 550w Solar Panel - 6 Pc 200ah Lifepo4 Battery 51 .2v - 25 Length Solar Railing 4.8 Meters - 140 Pc Epr-lf01 Solar L-foot (l Foot) - 100 Pc Epr-mc05 Solar Mid Clamp - 50 Pc Epr-ec01 Solar End Clamp - 100 M 6mm2 Solar Cable Red Per Meter - 100 M 6mm2 Solar Cable Black Per Meter - 100 Mtr 50mm2 Electrical Cable - 2 Pc Acc Mccb 200a 2p - 3 Pc Dc Breaker 600v 150a Mccb - 2 Pc Ds52-2066 6in1 Dinrail Ac Monitoring 220v 100a Accessories And Consumable Materials: - Flexihose - Junctionbox - Gangbox - Tape - Pvc Molding - Bonding Buckle - Cable Clamp - Tensioner - Te Wrap - Working Gloves - Hacksaw Blade The City Of Lapu-lapu Now Invites Bids For The Above Procurement Project. Delivery And Installation Of The Goods Is Required Within Forty-five (45) Calendar Days Upon Receipt Of Notice Of Award/purchase Order. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From The City Of Lapu-lapu Through The Bids And Awards Committee, Located At The 2/f City General Services Office, City Hall, Pusok, Lapu-lapu City And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m To 4:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 11, 2024 (from 8 A.m. To 5 P.m.) Until On Or Before 12 Noon Of December 03, 2024 From Bac Office Located At The 2/floor Of The City General Services Office, City Hall, Pusok, Lapu-lapu City And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Standard Rates Set On R.a.9184 In The Amount Of ₱ 5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fee For The Bidding Documents During The Period Provided In The Preceding Paragraph. The City Of Lapu-lapu/ Bac Will Hold A Pre-bid Conference On November 19, 2024 (1:30 P.m.) At Bac Conference Room Located At 2/floor City General Services Office, Pusok, Lapu-lapu City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat At The Given Address Above On Or Before 12 Noon Of December 03, 2024. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On December 03, 2024 (1:30 P.m.) At Bac Conference Office, Located At 2/floor City General Services Office, Pusok, Lapu-lapu City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The City Of Lapu-lapu /bac 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: You May Visit The Following: Vanessa Jeanne A. Dela Serna Philgeps: ______ Website: _______ Bac Secretariat 3 Conspicuous Place: City General Service Office Ceo Bulletin: ____ Cgso:____ Market:____ Telephone Number: 340-5735 Ronaldo D. Malacora City General Services Office- Oic Bac Chairperson 11th Day Of November, 2024 (philgeps’ Posting Date)

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-642 Location Of The Project – Tuguegarao City Request For Quotation Date:11/20/2024 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am November 25, 2024 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Piece 20 300,000.00 Portable Powerstation - 300w Ac Output/600w Lifting Power - 204.8wh Battery Capacity - 270w Turbo Charging - 3,000+ Cycles To 80% Original Capacity - Smart Remote Control Via Smart Application - With Atleast 3 Years Warranty Output - Ac Outlets: 2x220v/2.5a - Surge Power: 60w - Usb-c: 1x100w Max - Usb-a: 2x5vdc/2.4a 12w - 12v Dc Outlet: 1x12v/10a (car Outlet Regulated) Input - Ac Input: 270w Max. - Solar Input: 200w Max, 12v-28vdc, 8.2a - Car Input: 12/24v Form Cigarette Lighter Port - Max Input: 270w - Ac Charging Time: 1.2 Hours (270w Turbo Charging) Provision Of Emergency And Disaster Equipment Including Logistics Management As Part Of Support To Operations In Times Of Emergencies And Disasters "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Approved Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." Page 1 Of 2 After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2024-11-2975 Page 2 Of 2

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1480 November 19, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 27, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 1 Job Order , Labor & Materials For Change Oil Of Mitsubishi Strada Pick-up Plate Lot No. 1201-453391 And Property No. 410215 Assigned At Pgo-psu: Labor: A) Change Oil Materials Needed: A) 8 Liters Engine Oil, Special, 15w-40 B) 1 Pc Oil Filter C) 1 Pc Fuel Filter F-193 1 Total Abc: P 12,000.00 X-x-x Page 2 Follows X-x-x Note: For Use Of Psu: Mistsubishi Strada Pick Up, Plate No. 1201-453391, Property No. 410215 Total Amount Of Bid: Source Of Fund: 1013 Pgo-psu Mooe 5-02-13-060 Mooe-24-11-24227 Approved Budget: P 12,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-jr; Pr.no.24 - 1740 Page 1 Of 2 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1480 November 19, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than November 26, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 2 Battery , 11 Plates, 12 Volts, N70, Maintenance Free, 84ah, 665 Cca 1 Pc 3 Tire , 265/65 R17, Tubeless 4 Pcs Total Abc: P 50,000.00 X-x-x Nothing Follows X-x-x "please Indicate Brand" Note: For Use Of Psu: Mistsubishi Strada Pick Up, Plate No. 1201-453391, Property No. 410215 Total Amount Of Bid: Source Of Fund: 1013 Pgo-psu Mooe 5-02-13-060 Mooe-24-11-24227 Approved Budget: P 50,000.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-jr; Pr.no.24 - 1740 Page 2 Of 2