Battery Tenders

Details: Description Request For Quotation (re - Issuance) Small Value Procurement Company Name Address : Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □ Valid Mayor's Permit □ Philgeps Registration No. □ Omnibus Sworn Statement - For Abc Above Php 50,000.00 □ Income Tax Retun- For Abc Above Php 500,000.00 On Or Before Time In Date Of Opening 9:00 Am ______________________________. Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within (fourteen) 14 Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shal L Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. 8. Bidders May Submit Their Eligibility Documents Online Or Any Other Electronic Means Attaching The Proof Or Receipt That The Hard Copies Of The Documents Were Sent On Or Before The Schedule Time And Date Of The Opening. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And,thus, Automatically Disqualified. To Be Filled - Up By The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 Motorcycle 2 Unit Frame; Underbone Ignition Type: Dc-cdi Starting System: Electrict And Kick Bore Stroke (mm): Atleast 52.4 × 57.9 Engine Type: 4 Stroke, Overhead Cam, Air-cooled Front Suspension: Telescopic Fork Max Power: Atleast 7.10kw@7500rpm Brake Type: Disc Brake (front) Drum Break (rear) Fuel Tank Capacity: Atleast 3.8lit Fuel System: Carburetor Fi Engine Oil Capacity: Atleast 0.9 Lit Battery Type: Atleast 12v 3ah Mf-wet Wheel Type; Wire Spoke Engine Displacement: Atleast 125cc Inclusion: With Complete Accessories, Helmet, Basic Tools, Lto Registration X-x-x-x-x-x-x-x-x-x-x-x-x-x-x Office: Provincial Engineering Office Total After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

Details: Description Rfq-2025-039 (0073-01-17-25) 1. 20 Ream Bondpaper (letter) 2. 10 Ream Bondpaper (legal) 3. 8 Ream Bondpaper (a4) 4. 5 Box Smart Computer Form 11x9.5 3 Ply 5. 3 Box Smart Computer Form 11x9.5 2 Ply 6. 5 Roll Adding Machine Tape 7. 14 Piece Expanding Envelope W/string 8. 2 Box Correction Tape 15m (10pcs/box) 9. 2 Piece Stapler (heavy Duty) No. 35 10. 8 Box Neo Smooth Ink Pen (black) 11. 2 Box Pencil #2 (1 Dozen/box) 12. 5 Piece Permanent Marker (black) 13. 8 Piece Sign Pen 14. 1 Piece Stamp Pad 15. 1 Piece Stamp Pad Ink 16. 6 Btl Epson Ink 664 (b:3 C:1 M:1 Y:1) 17. 11 Btl Epson Ink 003 (b:5 C:2 M:2 Y:2) 18. 20 Piece Lx 310 Cartridge 19. 6 Piece Ribbon Casio Hr-100 Rc (printing) 20. 2 Roll Masking Tape 2 Inches 21. 2 Roll Masking Tape 1 Inch 22. 2 Roll Clear/transparent Tape 48mm 23. 3 Roll Clear/transparent Tape 24mm 24. 2 Piece Computer Keyboard 25. 2 Piece Computer Mouse 26. 5 Bar Detergent Bar Soap (140g) 27. 2 Piece Powder Soap 1kg 28. 1 Btl Liquid Bleach (1l) 29. 1 Btl Alcohol (1l) 30. 2 Piece Glass Cleaner 31. 2 Piece Air Freshner (aerosol Type) 32. 1 Piece Jumbo Walis Tambo 33. 1 Piece Dustpan (steel) 34. 1 Piece Tornado Mop 35. 3 Piece Doormat 36. 2 Pack Round Rags White 37. 3 Pack Garbage Bag (big Black 100pcs/pack) 38. 15 Piece Penlight Battery Size "aa" Deadline For Submission Of Bids: January 24, 2025, 11:00 Am Payment Term: 30 Days *for Price Quotations (preferably Through Email At Lgu.spcbac7@gmail.com) Please See Attached Quotation Form (associated Components)

Details: Description Ream Paper, Multipurpose A4 Size, 70 Gsm 100 Pcs Expanded Folder, Long, Green, Paper Material 50 Ream Paper, Multipurpose, Legal Size, 70 Gsm 50 Bot Canon Ink, Gi 790 Cyan 2 Bot Canon Ink, Gi 790 Yellow 2 Bot Canon Ink, Gi 790 Magenta 2 Bot Canon Ink 790, Black 3 Bot Brother Bt5000m Ink Bottle Magenta 2 Bot Brother Bt6000bk Ink Bottle Black 2 Bot Brother Bt5000m Ink Bottle Cyan 2 Bot Brother Bt5000m Ink Bottle Yellow 2 Bot Epson Ink 003 Black 10 Bot Epson Ink 003 Magenta 10 Bot Epson Ink 003 Cyan 10 Bot Epson Ink 003 Yellow 10 Bundle White Legal Folder, 100 Pcs/pack 4 Pcs White Glue, 40 G 40 Pack Paper Fasteners, Metal 7cm, 50 Set/box 40 Pcs Expanded Envelope, Long With Garter 50 Bundle White Long Mailing Envelope, 100 Pcs/bundle, No Window 2 Pack Parchment Paper, A4 Size, 100 Pcs/pack 5 Pcs Long Expanding Plastic Envelope Pushlock Type With Handle 30 Pack Laminating Film, A4 Size, 125 Micron 3 Pack Laminating Film, Legal Size, 125 Micron 3 Pack Vellum Board, A4 Size, 180 Gsm, 10 Pcs/pack 50 Roll Masking Tape, 1/2*30 M 40 Pack Aa Batteries Pack Of 4 15 Pack Aaa Batteries Pack Of 4 15 Box Ink Gel Pen, 12pcs/box, 0.5 Point, Black 10 Box Staple Wire #35 5000 Staples 30 Pcs Certificate Frame, A4 Size 40 Roll Tape, Transparent, 24mm 40 Pcs Note Pad, Stick On, 50mm X 76mm (2" X 3") Min 35 Roll Tape Clear 48mm 40 Pcs Quick Drying Pen/ Rollerball Pen 0.5 Mm 50 Pcs Multipurpose Scissors, 7 Inches 35 Pcs Plastic Envelope Long Size Clear Transparent 290 Bundle Hot Melt Adhesive Glue Sticks, (7*190mm), 100 Pcs/bundle 1 Pcs Record Book, 300 Pages 5 Roll Double Sided Tape / Double Adhesive Tape 1 Inch, 10m 40 Pcs Clear Book Long Size 35 X 24 Cm Short Size 30 X 24 Cm File Folder (green) 30 Pcs Calculator, Standard 2 Bundle Hot Melt Adhesive Glue Sticks, (7*190mm), 100 Pcs/bundle 1 1 Lot Awarding , Lowest Bidder With Complete Requirements/documents

Details: Description Republic Of The Philippines Province Of Palawan Municipality Of Taytay Bids And Awards Committee Date: January 17, 2025 Request For Price Quotation (procurement Of Various) Sir/madam: You're Hereby Invited To Quote Your Price(s) On The Article(s) Listed Below For Immediate Delivery If Available In Your Stock. Please Submit Your Quotation In Sealed Envelope To The Bids And Award Committee/bac Secretariat, Taytay, Palawan On Or Before 10:00 A.m. On January 20, 2025 Procurement Procedure Will Be Conducted In Accordance With The Provisions Of The Revised Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (government Procurement Reform Act). The Municipal Government Of Taytay, Palawan Reserves The Right To Accept Or Reject Any Quotation And To Annul The Procurement Process And Reject All Quotation At Any Time Prior To Award, Without Hereby Incurring Any Liability To The Supplier Or Suppliers. Lgu Reserves The Right To Waive Any Required Proposal Which It Determines To Be The Most Advantageous To The Government. Robinson P. Morales Bac Chairperson Item No. Qty Unit Articles Amount/unit 1 6 Boxes Surgical Tape (1 Inch, 3m, Micropore, 12s) 2 15 Pcs Viscose Tape "leukoplast" 10cm X 5m (4" X 5 Yards) 3 30 Gallons Ethyl Alcohol 70%, 330ml Spray Red 4 2 Gallons Povidone Iodine 10% Antiseptic Solution 5 60 Bottles Disinfectant Spray 510g 6 30 Boxes Examining Gloves (color: Purple; Size: Large) 7 24 Packs Cotton Balls, 300's 8 12 Boxes Small Adhesive Strip (band-aid; Plastic) 9 24 Packs Battery (aaa;max Power Seal Technology; 4's) 10 12 Liters Bleaching Liquid (lemon Scent; 6 In 1 Total Clean) 11 12 Bots Liquid Hand Soap (watermelon Or Cucumber Melon Scent) 12 60 Boxes Sterile Gauze Bandage (4x4, 8 Ply, 100s) Individually Packed 13 24 Bots Spirit Of Ammonia (3.4/3.6 Ml Per 100ml, 30ml Per Bottle) 14 30 Pcs Oxygen Cannula (size: Adult;, Material: Plastic) 15 30 Pcs Oxygen Cannula (size: Pedia; Material: Plastic) 16 10 Pcs Oxygen Cannula (size: Neonatal; Material: Plastic) 17 60 Boxes Disposable Face Mask (3 Ply; Color: Green) Abc=php 131,883.00 I Hereby Promise To Furnish And Deliver The Above Articles According To The Specification And Price Quote. _______________________ Signature Of Dealer

Details: Project Title: Purchase Utv Black Kettle Rd Cibola National Forest this Is A Combined Synopsis/solicitation For Commercial Products Prepared In Accordance With The Format Prescribed In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. Solicitation 127eav25q0002 Is Being Issued As A Request For Quote (rfq). This Procurement Is As A 100% Small Business Set-aside. The Black Kettle Rd Cibola National Forest Is Seeking To Purchase A Utv. The Applicable Naics Is 336999-all Other Transportation Equipment Manufacturing, For Which The Small Business Size Standard In Employees Is 1000 (psc: 2310 Passenger Vehicles). This Solicitation Document Incorporates Provisions And Clauses Of Those In Effect Through Federal Acquisition Regulation Circular 2025-02 Dated January 3, 2025. The Result Of This Requirement Will Be A Firm Fixed Priced (ffp) Contract. The Right To Make Multiple Or No Award Is Reserved In The Event It Is Advantageous To The Government To Do So. The Contractor Shall Provide Pricing In Accordance With The Schedule Of Items. the Contractor Shall Deliver A 4x4 Utv, 1000cc-plus, 3 Seats, Fuel Type-gas, Color-any, Cargo Bed Capacity-1,000 Lbs., Towing Capacity-2,000 Lbs., Winch-3,000 Lbs., Skid Plates-full, With A Roof, Front Windshield, And Winch. Standard Equipment: Rop Certified, Electronic Power Steering, Spark Arrestor, Hydraulic Disc Brakes W/emergency, Gauges (fuel, Battery, Hours, Speed), And Liquid Cooled Engine. Utv Shall Meet All Minimum Specifications As Described In The Attached Pages 7-12. Utv Must Be Fully Assembled And Offloaded By The Vendor, Or Delivery Company. deliver To: The Cibola National Forest Supervisors Office Located At 2113 Osuna Rd Ne Albuquerque, New Mexico 87113. questions And Answers: All Questions Regarding This Solicitation Must Be Submitted No Later Than 1700 Mountain Time On January 13, 2025. Questions Will Only Be Accepted Via Email. Emails Should Be Addressed To The Attention Of The Contract Specialist Shavera Leveille At Shavera.leveille@usda.gov. All Answers Will Be Posted To Sam.gov By 1700 Mountain Time January 15, 2025. 1. Deadline For Response: 1700 Mountain Time On January 20, 2025, Or Sooner. 2. Period Of Performance: February 3, 2025-april 2, 2025. 3. Basis For Award: Offers Will Be Reviewed For Conformance To The Requirements Of This Rfq. Award Will Be Made Based On The Lowest Price Technically Acceptable (lpta) Offer That Meets Or Exceeds The Acceptability Standards For Technical Factors listed In Section M. Failure To Provide Adequate Information For Technical Subfactors A & B Will Result In The Offer Not Being Placed In The Eligibility Group Of Technically Acceptable, Which Will Remove The Offer From Further Consideration.

Details: Description Mindanao State University Reference Nos. 002-25/01-06-2025 Fatima, General Santos City Project Name: Location: Request For Quotation __________________________ Date : Company Name January 6, 2025 __________________________ Quotation No. : 004-25 Address Please Quote Your Best Proposal For Item/s Listed Below, Subject To The Terms And Conditions Duly Signed By Your Representative. Terms And Conditions: 1. Mayor's/business Permit 2. Philgeps Registration Certificate 3. Supplier/bidder Previously Submitted Documentary Requirements May Not Submit. 4. All Entries Shall Be Typed Or Written In A Clear Legible Manner 5. No Alternate Quoation/offer Is Allowed, Suppliers Who Submitted More Than One Quoation Shall Be Automatically Disqualified. 6. All Prices Offered Herein Are Valid, Binding And Effective For Thirty (30) Calendar Days Uppon Issuance Of This Document. Alternate Bids Shall Be Rejected. 7. Delivery Period Within Fifteen (15) Calendar Days 8. Price Validity Shall Be For Period Of Thirty (30) Calendar Days. 9.. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 10. In Case Supplie Pro Forma Quotation Is Submitted, Conditions Will Be Governed By The Submitted Signed Terms Of Reference/technical Specifications. Very Truly Yours, Randy P. Asturias, D'eng. Bac Chairman Item Qty Abc Technical Specifications Unit Price Total Amount (to Be Filled Up By The Suppliers) Unit Unit Price Total Amount 1 1 "drone Specification: · Includes 3-battery Fly More Combo · Ultrawide 4k Hdr 155° Fov Video · Down/back Binocular Fisheye Sensors · O4 Transmission Up To 8.1 Miles Away · 2-transmitter, 4-receiver Configuration · One-button Acrobatics · Rocksteady & Horizonsteady Stabilization · 10-bit D-log M Support · Up To 23 Minutes Of Flight Time · Integrated Propeller Guard 1 Year Warranty (parts And Services)" Unit ***nothing Follows*** For Office Of The Chancellor Use (oc) Total Abc ₱60,000.00 Total Amount Instructions: See Attached Specifications/important Instructions For Items. (please Provide Complete Information Below) Delivery Period : Warranty: Price Validity : We Undertake, If Our Proposal Is Accepted, To Supply/deliver The Goods In Accordance With The Specification And/or Delivery Schedule Unit Purchase/job Order Or A Contract Is Prepared And Executed, This Quotation/proposal Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________ Signature Over Printed Name Of Bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail Address: Signature Over Printed Name Of Canvasser Jma

Details: Description Note: 1. The Approved Budget For The Contract Is Php 198,625.00 2. All Entries Must Be Typewritten 3. Delivery Period Within ________ Calendar Days 4. Warranty Shall Be For A Period Of Three (3) Months For Expendable Supplies, One (1) Year For Non-expendable Supplies From Date Of Acceptance By The Procuring Entity 5. Price Validity Shall Be For A Period Of ___________ Calendar Days 6. Phil-geps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7. Bidder Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Mun. Isuzu Dt 4ward Sobida 1 6sm Battery 2 Pcs 2 Foot Valve 1 Pc 3 Motor Oil 4 L 4 Brake Fluid 2 L 5 Steel Rim 20 2 Pcs 6 Clearance Light 2 Pcs 7 Auro Wire #14 2 Mtrs 8 Toggle Switch 1 Pc Mun. Garbage Truck Iog 459 9 Oil Filter 1 Pc 10 Fuel Filter 1 Pc 11 Motor Oil 13 L Mun. Isuzu Dt Elf Ske 880 12 Motor Oil 2 Gal 13 Fan Belt A-39 2 Pcs 14 Hydrovac 1 Pc 15 Hose Clmap 5 Pcs 16 Crankcase Assy 1 Pc 17 Oil 10 2 L Mun. Foton Dt Sky 704 18 Motor Oil 8 L 19 Oil Filter C-526 1 Pc 20 Fuel Filter 1 Pc 21 Oil 10 1 Gal 22 Engine Spport 2 Pcs 23 Air Filter 1 Pc Mun. Doosan Crawler Backhoe 24 Synthetic Engine Oil 24 L 25 Oil Filter 1 Pc 26 Water Separator 1 Pc 27 Grease 2kls 4 Kls Mun. Lowbed Truck 28 Alternator Assy 1 Pc 29 Brake Drum Assy 2 Pcs 30 Brake Lining W/ Rivets 4 Pcs Mun. Foton Dt Sky 694 31 Egr Valve 4.4c Assy 1 Pc 32 Wheel Hub Bearing Assy 2 Pcs Mun. Isuzu Dt D2q 573 33 Oil Filter 1 Pc 34 Synthetic Engine Oil 12 L 35 Fuel Rail High Sensor Regulator 1 Pc 36 Brake Lining W/ Rivets 4 Pcs

Details: Description Rfq No.: Rfq-2025-01-001 Request For Quotation The Binangonan Elementary School Through Its Bids And Awards Committee, Will Undertake An Alternative Method Of Procurement Through Shopping For The Item/s Stated Below, In Accordance With Section 52.1(b), Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 Or The Government Procurement Reform Act (gpra) Description Approved Budget For The Contract (abc) Inclusive Of Vat Supply And Delivery To Binangonan Elementary School Of Supplies For 1st Quarter Php 476,384.00 Delivery Date: 3 Working Day Upon Receipt Of Purchase Order Delivery Venue: Binangonan Elementary School Jp Rizal St., Brgy Layunan, Binangonan Rizal Award Of Contract Shall Be Made To The Bidder With The Lowest Calculated And Responsive Quotation For The Subject Item(s) Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein: Documents For Submission (3 Certified Photocopy) 1. Latest Mayors’ Permit 2. Philgeps Registration Number 3. Notarized Omnibus Sworn Statement (original) 4. Latest Income And Business Tax Returns 5. Dti Or Sec 6. Tax Clearance 7. Price Quotation A Complete Set Of Quotation Form Shall Be Acquired By Interested Bidders At Binangonan Elementary School Official Facebook Page And Philgeps Website From January 02, 2025 To January 05, 2025 (weekdays Only) From 9:00 Am To 3:00 Pm And January 06, 2025 From 9:00 Am To 12:00 Pm Only. Quotations / Proposals And Documentary Requirements May Be Placed In Sealed Expandable Envelope And Must Be Delivered/submitted To The Address Below On Or Before January 06, 2025, 12:00 Pm. Late Proposals Shall Not Be Accepted. Opening Of Quotations / Proposals Shall Be On January 06, 2025, 01:00 Pm At Binangonan Elementary School-admin Office, Jp Rizal St., Brgy Layunan Binangonan Rizal. Please Quote Your Lowest Gross Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation. Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed Envelope To: Contact Person : Al Jefferson A. Bolante Bids And Awards Committee, Head Secretariat Department Of Education – Division Of Rizal- Binangonan Elementary School Contact Nos. : 09568827039 Place Of Submission : Binangonan Elementary School The Binangonan Elementary School – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Binangonan Elementary School – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Further Information, Please Refer To: Al Jefferson A. Bolante Bids And Awards Committee, Head Secretariat Department Of Education – Division Of Rizal- Binangonan Elementary School J.p. Rizal St. Brgy. Layunan, Binangonan, Rizal Email Address: Aljefferson.bolante@deped.gov.ph Contact No.: 09568827039 Melanie A. Mariano Bac Chairperson Annex A Price Quotation Form Date: Bac Chairperson Binangonan Sub-office Jp Rizal St., Layunan Binangonan Rizal Sir / Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Lot 1 Unit Item Description Quantity Unit Cost Total Cost Pc Clear Book Legal Size 10 Pc Maped Rubber Eraser 011010 Architect 10 Pc Sign Pen, Fine Tip Black 120 Pc Sign Pen, Medium Tip Black 120 Pc Sign Pen, Extra Thick Blue 120 Pck Battery Dry Cell Aa 4s 10 Pck Battery Dry Cell Aaa 4s 10 Bottle Elmer's Glue White E372ph 130grm 120 Box Staple Wire #35 5000s 120 Roll Celo Tape 24mm 120 Pc Ruler, Plastic 450 Mm 120 Box Clip, Backfold 41 Mm 120 Box Clip, Backfold 25 Mm 120 Box Clip, Backfold 19 Mm 120 Pc Correction Tape 120 Pc Storage File Box 9x10x15 20 Pc Envelope Expanding Plastic 120 Pc Faster Board Eraser Wbes Small 116 Pc Marker, Permanent Black 120 Pc Marker, Permanent Red 120 Box Paper Clip, Vinyl Plastic Coated 33 Mm 120 Box Paper Clip, Vinyl Plastic Coated 50 Mm 120 Pc Stamp Pad, Felt 120 Pc Scissor, Symmetrical/assymetrical 120 Pc Tape Dispenser 2087l Blue Large 120 Pck Cartolina Assorted Color 10s 120 Ream Paper, Multipurpose A4 90 Ream Paper, Multipurpose Legal 90 Book Record Book 300 Pp Small Jr. 120 Bottle Epson 664 Black 20 Bottle Epson 664 Cyan 10 Bottle Epson 664 Magenta 10 Bottle Epson 664 Yellow 10 Piece Ballpen, Standard Black 120 Pack Laminating Film 75110 52512 75x110mm 250 Microns 100's 10 Pack Sticker Paper Satin A4 White 10s 80gsm 10 Pack Photo Paper A4 230gsm 10s Glossy 10 Box Plastic Fastener 120 Bottle Cleaner Toilet Bowl 700 Ml 105 Pc Detergent Powder 800 G 105 Can Floorwax Paste Red 180 G 105 Bottle Handsoap Liquid 500 Ml 116 Roll Trashbag Xl 10s 105 Bottle Diswashing Liquid 900 Ml By 2s 120 Amount In Words The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, Name / Signature Of Representative Name Of Company Contact No. Annex B Technical Specifications I Hereby Certify To Comply And Deliver All The Above Requirements: Unit Item Description Quantity Statement Of Compliance Pc Clear Book Legal Size 10 Pc Maped Rubber Eraser 011010 Architect 10 Pc Sign Pen, Fine Tip Black 120 Pc Sign Pen, Medium Tip Black 120 Pc Sign Pen, Extra Thick Blue 120 Pck Battery Dry Cell Aa 4s 10 Pck Battery Dry Cell Aaa 4s 10 Bottle Elmer's Glue White E372ph 130grm 120 Box Staple Wire #35 5000s 120 Roll Celo Tape 24mm 120 Pc Ruler, Plastic 450 Mm 120 Box Clip, Backfold 41 Mm 120 Box Clip, Backfold 25 Mm 120 Box Clip, Backfold 19 Mm 120 Pc Correction Tape 120 Pc Storage File Box 9x10x15 20 Pc Envelope Expanding Plastic 120 Pc Faster Board Eraser Wbes Small 116 Pc Marker, Permanent Black 120 Pc Marker, Permanent Red 120 Box Paper Clip, Vinyl Plastic Coated 33 Mm 120 Box Paper Clip, Vinyl Plastic Coated 50 Mm 120 Pc Stamp Pad, Felt 120 Pc Scissor, Symmetrical/assymetrical 120 Pc Tape Dispenser 2087l Blue Large 120 Pck Cartolina Assorted Color 10s 120 Ream Paper, Multipurpose A4 90 Ream Paper, Multipurpose Legal 90 Book Record Book 300 Pp Small Jr. 120 Bottle Epson 664 Black 20 Bottle Epson 664 Cyan 10 Bottle Epson 664 Magenta 10 Bottle Epson 664 Yellow 10 Piece Ballpen, Standard Black 120 Pack Laminating Film 75110 52512 75x110mm 250 Microns 100's 10 Pack Sticker Paper Satin A4 White 10s 80gsm 10 Pack Photo Paper A4 230gsm 10s Glossy 10 Box Plastic Fastener 120 Bottle Cleaner Toilet Bowl 700 Ml 105 Pc Detergent Powder 800 G 105 Can Floorwax Paste Red 180 G 105 Bottle Handsoap Liquid 500 Ml 116 Roll Trashbag Xl 10s 105 Bottle Diswashing Liquid 900 Ml By 2s 120 Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex C Schedule Of Requirements Bidders Must State Either “comply” Or “not Comply” Or Any Equivalent Term In The Column “statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Please Do Not Just Place Check In The Bidder’s “statement Of Compliance”. I Hereby Certify To Comply And Deliver All The Above Requirements: (january 2025, February 2025 & March 2025) Unit Item Description Quantity Pc Clear Book Legal Size 10 Pc Maped Rubber Eraser 011010 Architect 10 Pc Sign Pen, Fine Tip Black 120 Pc Sign Pen, Medium Tip Black 120 Pc Sign Pen, Extra Thick Blue 120 Pck Battery Dry Cell Aa 4s 10 Pck Battery Dry Cell Aaa 4s 10 Bottle Elmer's Glue White E372ph 130grm 120 Box Staple Wire #35 5000s 120 Roll Celo Tape 24mm 120 Pc Ruler, Plastic 450 Mm 120 Box Clip, Backfold 41 Mm 120 Box Clip, Backfold 25 Mm 120 Box Clip, Backfold 19 Mm 120 Pc Correction Tape 120 Pc Storage File Box 9x10x15 20 Pc Envelope Expanding Plastic 120 Pc Faster Board Eraser Wbes Small 116 Pc Marker, Permanent Black 120 Pc Marker, Permanent Red 120 Box Paper Clip, Vinyl Plastic Coated 33 Mm 120 Box Paper Clip, Vinyl Plastic Coated 50 Mm 120 Pc Stamp Pad, Felt 120 Pc Scissor, Symmetrical/assymetrical 120 Pc Tape Dispenser 2087l Blue Large 120 Pck Cartolina Assorted Color 10s 120 Ream Paper, Multipurpose A4 90 Ream Paper, Multipurpose Legal 90 Book Record Book 300 Pp Small Jr. 120 Bottle Epson 664 Black 20 Bottle Epson 664 Cyan 10 Bottle Epson 664 Magenta 10 Bottle Epson 664 Yellow 10 Piece Ballpen, Standard Black 120 Pack Laminating Film 75110 52512 75x110mm 250 Microns 100's 10 Pack Sticker Paper Satin A4 White 10s 80gsm 10 Pack Photo Paper A4 230gsm 10s Glossy 10 Box Plastic Fastener 120 Bottle Cleaner Toilet Bowl 700 Ml 105 Pc Detergent Powder 800 G 105 Can Floorwax Paste Red 180 G 105 Bottle Handsoap Liquid 500 Ml 116 Roll Trashbag Xl 10s 105 Bottle Diswashing Liquid 900 Ml By 2s 120 Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex D Omnibus Sworn Statement Republic Of The Philippines ) City/municipality Of ) S.s. A F F I D A V I T I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: If A Sole Proprietorship: I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: If A Sole Proprietorship: As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: If A Sole Proprietorship: The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Partnership Or Cooperative: None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Corporation Or Joint Venture: None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Following Responsibilities As A Bidder: A) Carefully Examine All Of The Bidding Documents; B) Acknowledge All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquire Or Secure Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. In Witness Whereof, I Have Hereunto Set My Hand This Day Of , 20 At , Philippines. Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8- 13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. And His/her Community Tax Certificate No. Issued On At . Witness My Hand And Seal This Day Of [month] [year]. Name Of Notary Public Doc. No. Page No. Book No. Series Of Serial No. Of Commission Notary Public For Until Roll Of Attorneys No. Ptr No. [date Issued], [place Issued] Ibp No. [date Issued], [place Issued]

Details: Description Technical Specifications Quantity Unit Of Measure Item Description For Regular Mooe Month Of January 2025 150 Ream Mimeographing Paper Subs. 18 - Legal 2 Ream Ordinary White Folder – Long (100pcs/ream) 50 Pack Dry Cell Double Aa Battery (2pcs/pack) 45 Box Staple Wire #35 (26/6) 45 Bottle Epson Ink (003)-black 15 Bottle Epson Ink (003)-cyan 15 Bottle Epson Ink (003)-magenta 15 Bottle Epson Ink (003)-yellow For Regular Mooe Month Of February 2025 150 Roll Scotch Tape (2" X 300m) 100 Roll Scotch Tape (1" X 50m) 50 Box Paper Clip Vinyl Coated-33mm (100pcs /box) 50 Box Paper Clip Vinyl Coated-50mm (100pcs /box) 100 Box Binder Clip-25mm (12s) 100 Box Binder Clip-32mm (12s) 100 Box Binder Clip-41mm (12s) 60 Ream Bond Paper 70 Gsm Subs. 20 A4 60 Ream Bond Paper 70 Gsm Subs. 20 Legal 7 Bundle Manila Paper - 480 Sheets For Regular Mooe Month Of March 2025 30 Pack A4 Parchment Paper- 70gsm (20/pack) 500 Pieces Certificate Holder-a4 (green) 50 Bottle Multi-purpose Glue-240g 100 Pieces 0.5 Signpen – Black 6 Roll Ribbon Cloth (3"/40 Yards)-red 6 Roll Ribbon Cloth (3"/40 Yards)-blue 6 Roll Ribbon Cloth (3"/40 Yards)-green 6 Roll Ribbon Cloth (3"/40 Yards)-pink 5 Roll Satin Ribbon Double Edge (1/4"/50 Yards)-white 5 Roll Satin Ribbon Double Edge (1/4"/50 Yards)-pink 5 Roll Satin Ribbon Double Edge (1/4"/50 Yards)-blue 5 Roll Satin Ribbon Double Edge (1/4"/50 Yards)-green 5 Roll Satin Ribbon Double Edge (1/4"/50 Yards)-red 10 Box Common Pin-50gm 10 Pack Matte Sticker Paper 90 Gsm (100 Pcs/pack)-a4 15 Pack White Specialty Paper-200gsm (100 Sheets/pack) 5 Pieces Glue Gun (big)-100w With 11.2 Glue Stick Diameter 200 Pieces Glue Stick - 11.2 Diameter 150 Pack Interfolded Paper Towel (150 Sheets)

Details: Intent To Sole Source: veterans Health Administration, Richmond, Virginia Intend To Award A Sole Source Contract To The Oem Vendor Arjo Inc For Bed Lift Maintenance At Richmond Va Medical Center For The Period Of Performance 1 Feb 2025 Through 31 Jan 2026. Arjo Does Not Authorize Third Party Companies To Service And Maintain Equipment, Unless Certified Directly Through Arjo. the Proposed Contract Action Is For Service For Which The Government Intends To Procure From One Source Under The Authority Of Far 6.302 this Agreement Shall Include: annually Inspect Lift Motor And Tracks. perform Annual Preventive Maintenance On The Lift Motor And Tracks. replace Any Batteries, As Needed. annually Complete Load Testing On All The Lift Tracks. provide Report For Each Patient Lift Serviced. vendor Service Technician Shall Work During Normal Business Hours. Normal Business Hours Are Monday Through Friday From 8:00am To 4:00pm, Excluding Federal Holidays. vendor Shall Ensure Area Of Work Is Free And Clear Of Debris And Trash Upon Completion Of Work. as A Sole Source Purchase Quote Is Not Being Requested. Responses Shall Be Received, In Writing, No Later Than 12:00 Pm Est 3 Jan 25 To Warren.pennil@va.gov. Any Firm Or Individual Submitting Comments Shall Identify Their Firm Name, Point Of Contact, Title, Address And Telephone Number.