Battery Tenders

Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-01-0031/october 22, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: :chrmo Amount: P806,000.00 Sf-good-60 Request For Quotation (53.1 “two Failed Biddings”) Date: January 06, 2025 Quotation No.: 0004 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 13, 2024 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period One Hundred Twenty (120) Calendar Days, 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled. 8. Bidders Are Requested To Submit Philgeps Platinum Certificate, Omnibus Sworn Statement, Latest Itr, Audited Financial Statement, Tax Clearance And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity. 13. Please Submit Separate Copies Of Technical And Eligibility Requirements For Each Lot.

Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-01-0028/ October 21, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Cto Amount: P378,000.00 Sf-good-60 Request For Quotation (53.1 “two Failed Biddings”) Date: January 06, 2025 Quotation No.: 0012 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 13, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period Three Hundred Sixty Five (365) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled. 8. Bidders Are Requested To Submit Philgeps Platinum Certificate, Omnibus Sworn Statement, Latest Itr, Audited Financial Statement, Tax Clearance And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity. 13. Please Submit Separate Copies Of Technical And Eligibility Requirements For Each Lot.

Details: Description City Government Of Zamboanga Purchase Request No.: Lot 1:100-25-01-0321/january 14,2025 Lot 2:100-25-01-0329/january 15,2025 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Cmo Amount: Lot 1: P710,000.00 Lot 2: P 90,000.00 Total: P800,000.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: January 23, 2025 Quotation No.: 0076 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 28, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period Lot 1-2: Thirty (30) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled. 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, Omnibus Sworn Statement, Latest Itr, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity

Details: Description City Government Of Zamboanga Purchase Request No.: Lot 1: 200-25-01-0301/january 13, 2025 Lot 2:-20-01-0311 /january 13, 2025 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Deped Amount: Lot 1: P 21,600.00 Lot 2: P296,400.00 Total: P318,000.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: January 24, 2025 Quotation No.: 0087 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 30, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period. Twenty (20) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled, 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, Omnibus Sworn Statement, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity.

Details: Description No. Qty Unit Agency's Specification Supply & Delivery Of Materials For Post Harvest Activities For Rice Contract Farming Harvesting 1 1 Assy Heavy Duty Platform Scale Cast Iron (500-kg Capacity) 2 2,044 Pcs Sacks (75kg Capacity) 3 2 Unit Retractable Tent- Canopy (3m X 4.5m) 4 30 Mtrs Laminated Sack (2m Width) 5 55 Pcs Soft Twine (strawless- Assorted Color 500 Mtrs/roll) 6 5 Pcs Sack Sewing Needle (5' Gauge 11) Packaging And Milling (sacks) 7 2,919 Pcs 10kg Capacity Sacks W/ Government Imprints Logo (bbm-nia Logo) Marketing 8 2 Pcs Solid Wood Pallet- Forklift Wooded- Moisture Proof Fumigation (0.91m X 1.30m) 9 2 Pcs Basic Calculator (solar Battery 12-digits Electronic Calculator) 10 1 Pc Tarpaulin (4' X 8') 11 1 Pc Weighing Scale (standard 60kg Spring Heavy Duty) X-x-x-x(nothing Follows)x-x-x-x Terms And Conditions 1 All Entries Must Be Printed Or Typed Written Using The Nia Prescribed Form (rfq). Any Modification In The Terms Of The Rfq Shall Constitute To Disqualification. 2 The Total Approved Budget For The Contract (abc) Is Php 134,726.06. All Bids In Excess Of The Abc Shall Be Automatically Rejected. 3 Delivery Period Is Within 15 Calendar Day(s) From Receipt Of Purchase Order (po). 4 Price Validity Shall Be For A Period Of 90 Calendar Day(s) From The Date Of Bid Opening. 5 For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot. That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6 Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Inspection & Acceptance Report (iar) By The Authorized National Irrigation Administration's Representative If Applicable. Bidders Shall Submit Only One (1) Copy Of Bid/request For Quotation (rfq) Together With The Following Licenses And Legal Documents Also In One (1) Copy Placed In One (1) Sealed. Mayor's Business Permit Professional License / Curriculum Vitae (consulting Services) Printed Copy Of Philgeps Registration Number Pcab License (infra) Income / Business Tax Return (for Abcs Above P500k) Omnibus Sworn Statement (for Abcs Above P50k) 7 If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) With In The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1 Bid Quotations May Be Submitted To The Nia Zamboanga Sibugay Irrigation Management Office, Da-research Division, Rfo-ix Compound, Sanito, Ipil, Zamboanga Sibugay Or By Email At R9.zamboangasibugay@nia.gov.ph. 2 Please Make Certain To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3 Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected.

Details: Description Sir/madam: The Department Of Social Welfare And Development Field Office Mimaropa Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement In Accordance With Section 53.9 -small Value Procurement. Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Failure To Indicate Information Could Be Basis For Non -compliance. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. Name Of Project : Purchase And Delivery Of Personal Care Hygiene For Myc Residents For Cy 2025 Approved Budget For The Contract (abc) : Two Hundred Nine Thousand Five Hundred Fifty Pesos Only (php 209,550.00) "award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. All Bids Higher Than The Approved Budget For The Contract (abc) Shall Automatically Be Disqualified." Please Accomplish And Submit This Form Together With Annex A And B To Dswd Mimaropa Region -bac Secretariat At 2nd Floor 1680 F.t. Benitez Corner Malvar Sts., Malate, Manila Or Email To: Procurement.fomimaropa@dswd.gov.ph Not Later Than 5:00 Pm Of January 20, 2025 (monday). Quotations Submitted To The Different Email Address(es) As Stated Above Shall Not Be Considered For Evaluation. Please Indicate In The Subject Of Your Email The Title Of The Project Using This Format: [rfq Number ], [deadline Of Submission]. Interested Supplier/service Provider Is Required To Submit The Following Documents: 1. Platinum Philgeps Registration Only With Valid And Current Annexes; 2. For Red Membership: A. Current Mayor's/ Business Permit B. Philgeps Registration Number C. Latest Income And Business Tax Return (for Abc Above 500k) D. Sec Registration/dti Certificate 3. Bir Form 2303 (certificate Of Registration) 4. Omnibus Sworn Statement (required For Abc Above 50k) ( Please See Attached Form ). The Notarized Omnibus Sworn Statement Shall Be Submitted Immediately Upon Issuance Of Notice Of Award If Previously Submitted Is Unnotarized. The Head Of The Procuring Entity (hope) Of The Dswd Field Office Mimaropa Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, 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. Purpose: Purchase And Delivery Of Personal Care Hygiene For Myc Residents For Cy 2025 2,280 Piece Bath Soap 60g 40 Piece Shampoo 1 Liter With Pump 190 Dozen Fabric Softener 20ml 12pcs/bundle 500 Piece Deodorant 25ml 5 Box Detergent Bar Soap 370g 36bar/box 190 Dozen Powder Laundry Soap 57g (12pcs/bundle) 30 Piece Cologne 125ml 10 Dozen Hanger 12pcs/bundle 50 Pack Cotton Buds 100pcs/pack 6 Set 8 In 1 Stainless Steel Pedicure Kit Feet Care Tools 10 Pack 2 In 1 Cotton Buds With Spoon 100 Pcs/pack 10 Piece Sulfur Soap 100 Grams 40 Piece Hanger With Clip 20 Dozen Laundry Cloths Pin Clip (sipit) (12pcs/bundle) 20 Piece Clothes Brush 3 Piece Heavy Duty Electric Razor Material: Metal Body Certification: Ce Voltage: 100-240v Charging Time: 2hours Power: 5w Engine: Very Powerful Battery: 600 Mah Power Type: Rechargeable >>>nothing Follows<<< Contact Person: Monina D. Pechon Contact #: 0921-975-0029 Delivery Place: Mimaropa Youth Center Poblacion, Bansud, Oriental Mindoro Delivery Date: 15 Days Upon Receipt Of Approved P.o. Total Approved Budget For The Contract: Two Hundred Nine Thousand Five Hundred Fifty Pesos Only (php 209,550.00) Very Truly Yours, (original Signed) Harvy B. Calabio Administrative Officer V Procurement Section Head

Details: Description Request For Quotations The Philippine Council For Health Research And Development (pchrd), Through Its Bids And Awards Committee (bac), Requests Philgeps Registered Suppliers To Submit Quotations For The Supply And Delivery Of The Following Various Office Supplies With A Total Approved Budget For The Contract (abc) In The Amount Of Four Hundred Eighty-nine Thousand Nine Hundred Twenty-five Pesos (p 489,925.00). A. One (1) Lot Common-use Office Supplies (with Abc = Php 48,025.00)  150 Pcs. Sign Pen, Blue, Gel Ink, 0.5mm Needle Tip @ Abc = Php 3,750.00  40 Packs Battery, Aa, Drycell, 1.5volts, 2 Pcs. /pack @ Abc = Php 2,400.00  40 Packs Battery, Aaa, Drycell, 1.5volts, 2 Pcs. /pack @ Abc = Php 2,000.00  10 Rolls Packaging Tape (48mm) @ Abc = Php 350.00  25 Rolls Masking Tape (24mm) @ Abc = Php 500.00  15 Rolls Duct Tape (48mm) @ Abc = Php 975.00  10 Rolls Double Sided Tape (24mm) @ Abc = Php 450.00  200 Pcs. Arch File Folder 3”, Long, Horizontal, Side Clip, Hard Cover (color: Blue) @ Abc = Php 30,000.00  25 Pcs. Whiteboard Marker, Black, Felt, Bullet Type @ Abc = Php 500.00  25 Pcs. Whiteboard Marker, Blue, Felt, Bullet Type @ Abc = Php 500.00  30 Bxs. Fastener, Metal, 70mm Between Prongs, 50 Sets/bx. @ Abc = Php 1,800.00  15 Reams Paper, Multicopy, 80gsm, Size: 216mm X 279mm @ Abc = Php 4,800.00 B. One (1) Lot Janitorial And Other Supplies (abc = Php 39,100.00) • 15 Cans Insecticide, 600ml @ Abc = Php 4,800.00 • 15 Cans Disinfectant Spray, 500 Grams @ Abc = Php 4,500.00 • 45 Packs Tissue, Interfolded Paper Towel @ Abc = Php 2,025.00 • 40 Rolls Jumbo Tissue Roll, 2-ply, White (at Least 24cm Diameter X 9cm Wide, 200 Meters) @ Abc = Php 4,200.00 • 20 Sheets Fly Paper Trap, Size: 18 X 25 Cm @ Abc = Php 2,300.00 • 6 Rolls Electrical Tape, Pvc, 0.155mm X 19mm X 16m @ Abc = Php 360.00 • 6 Rolls Teflon Tape, 12mm X 0.075mm X 10m @ Abc = Php 90.00 • 5 Btls. Liquid Drain Declogger, 1 Liter/btl. @ Abc = Php 1,150.00 • 30 Packs Trash Bag, 37x40, Xl, 10 Pcs./pack @ Abc = Php 2,700.00 • 10 Pcs. Mop Head, Cotton @ Abc = Php 1,000.00 • 60 Pcs. Bathroom Deodorizer, 100g @ Abc = Php 7,200.00 • 20 Packs Powder Detergent, All Purpose, 1 Kilo/pack @ Abc = Php 1,300.00 • 7 Pairs Thick Hand Gloves, Large @ Abc = Php 525.00 • 10 Pcs. Broom, Stick (ting-ting) Standard Size @ Abc = Php 400.00 • 5 Pcs. Heavy Duty Dust Pan (lata) H:76cm W:30cm L:25cm @ Abc = Php 800.00 • 30 Btls. Multipurpose Bleach Solution, Liquid, 1 Gal/btl. @ Abc = Php 5,250.00 • 10 Pcs. Toilet Plunger @ Abc = Php 500.00 C. One (1) Lot Genuine Brother Ink Bottles (abc = Php 9,000.00) • 6 Sets Brother Ink Bottle, Black Btd60bk, 2 Packs / Set @ Abc = Php 4,500.00 • 3 Btls. Brother Ink Bottle, Cyan Bt5000c @ Abc = Php 1,500.00 • 3 Btls. Brother Ink Bottle, Yellow Bt5000y @ Abc = Php 1,500.00 • 3 Btls. Brother Ink Bottle, Magenta Bt5000m @ Abc = Php 1,500.00 D. One (1) Lot Genuine Hp Toner Cartridges (abc = Php 204,800.00) • 3 Pcs. Hp W1107a (hp107a) Black Toner Cartridge @ Abc = Php 12,000.00 • 6 Pcs. Hp W2110a (hp206a) Black Toner Cartridge @ Abc = Php 27,000.00 • 6 Pcs. Hp W2111a (hp206a) Cyan Toner Cartridge @ Abc = Php 30,000.00 • 6 Pcs. Hp W2112a (hp206a) Yellow Toner Cartridge @ Abc = Php 30,000.00 • 6 Pcs. Hp W2113a (hp206a) Magenta Toner Cartridge @ Abc = Php 30,000.00 • 3 Pcs. Hp W2310a (hp215a) Black Toner Cartridge @ Abc = Php 13,500.00 • 3 Pcs. Hp W2311a (hp215a) Cyan Toner Cartridge @ Abc = Php 13,500.00 • 3 Pcs. Hp W2312a (hp215a) Yellow Toner Cartridge @ Abc = Php 13,500.00 • 3 Pcs. Hp W2313a (hp215a) Magenta Toner Cartridge @ Abc = Php 13,500.00 • 2 Pcs. Hp W2090a (hp119a) Black Toner Cartridge @ Abc = Php 5,000.00 • 2 Pcs. Hp W2091a (hp119a) Cyan Toner Cartridge @ Abc = Php 5,600.00 • 2 Pcs. Hp W2092a (hp119a) Yellow Toner Cartridge @ Abc = Php 5,600.00 • 2 Pcs. Hp W2093a (hp119a) Magenta Toner Cartridge @ Abc = Php 5,600.00 E. One (1) Lot Genuine Kyocera Toner Cartridges (abc = Php 189,000.00) • 2 Pcs. Genuine Kyocera Toner, Black, Tk-6329 @ Abc = Php 33,000.00 • 2 Pcs. Genuine Kyocera Toner, Black, Tk-8519k @ Abc = Php 24,000.00 • 2 Pcs. Genuine Kyocera Toner, Cyan, Tk-8519c @ Abc = Php 44,000.00 • 2 Pcs. Genuine Kyocera Toner, Magenta, Tk-8519m @ Abc = Php 44,000.00 • 2 Pcs. Genuine Kyocera Toner, Yellow, Tk-8519y @ Abc = Php 44,000.00 **note: Bidders For Brother Ink Bottles, Hp Toner Cartridges, And Kyocera Toner Cartridges Must Be A Certified / Authorized Reseller Of Brother, Hp, And Kyocera Products And Required To Submit A Certification Together With Their Quotations. We Will Not Accept Any Fake Or Refilled Ink Bottles And Toner Cartridges. Qualified Bidders Should Submit Their Quotations To The Address Below On Or Before January 22, 2025 (wednesday), 10:00 Am. Failure To Strictly Comply With The Deadline And General Conditions Shall Automatically Disqualify The Bidder/s From The Bidding Process. Winning Bidder Will Be Required To Submit Additional Requirements As Stipulated In The Irr Of Ra 9184. Pchrd Reserves The Right To Reject Any Or All Quotations, To Waive Formality Therein And To Accept Offers That May Be Considered Most Advantageous To The Government. For Further Information, Please Refer To: Mr. Cirio D. Pangan Jr. Secretariat, Bids And Awards Committee Philippine Council For Health Research And Development Pchrd Saliksik Building, Sikap Street, Dost Main Compound, Gen. Santos Ave., Bicutan, Taguig City Email: Procurement@pchrd.dost.gov.ph Tel. No.: 8837-2931 Loc. 506 (sgd.) Maria Violeta G. Intia Chair, Bac

Details: Description Republic Of The Philippines Department Of Education Region Vi - Western Visayas Division Of Negros Occidental Bids And Awards Committee Request For Quotation (rfq) To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ At The Office Of The Bids And Awards Committee, Division Of Negros Occidental, Cottage Road, Bacolod City . For More Information Please Call At Telephone Nos. (034) 4347138. / 703-2073. Prospective Supplier Shall Be Responsible To Verify The Quoted Goods /items From Herein Stated Office Thru Said Telephone Numbers. Price Quotations In Excess Of The Herein-stated Budget Shall Be Rejected. Julito L. Felicano Bac Chairperson Ii. Particulars Abc In Php Item No. Quantity Unit Agency Specification Brand Offered Unit Price Total Price 110,000.00 Supply & Delivery Of Led Wall With Lights And Sounds For The Opening Program Of Provincial Meet 2025 Php____________ 1 1 Package/set Led Wall, Lights And Sounds (outdoor) Inclusions: Led Wall 12 X 16 Ft (landscape) 6 D12 Line Array Speakers 4 Sub-woofer 6 Monitor Speakers 1 Mixer 6 Wireless Microphones, Spare And Batteries 1 Lot Wired Microphones 10 Led Par 2 Spotlight Big For The Grounds 6 Com Set 1 Generator Set Note: To Be Installed Before January 28, 2025 At Pana-ad Park And Stadium **nothing Follows** "pr No.24-12-020 Dated, December 27, 2024, Abc Php 110,000.00 For: " Supply & Delivery Of Led Wall With Lights And Sounds For The Opening Program Of Provincial Meet 2025 For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1) Valid And Current Mayor's Permit; 2) Income/ Business Tax Return; 3) Valid And Current Philgeps Registration Certificate/number; 4) Professional License/ Curriculum Vitae (consulting Services); 5) Pcab For Infra And, 6) Omnibus Sworn Statement. Canvassed By: Supplier's Company Name: Address: Tin No.: Philgeps Registration Number: Telephone No.: Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

Details: Description Supply & Delivery Of March 2, 2025 Exam Supplies Not Available At Ps Store (1 Lot) Item No.*****description*****total Quantity 1. Alcohol, Ethyl, 40ml - 50 Bottle 2. Alcohol, 70% (±2) Ethyl, 1 Gallon Or At Least 3.785 Liters (3,785 Ml) - 6 Gallon 3. Ballpen, 0.5mm, Black - 630 Piece 4. Battery, Dry Cell, Size Aa; 1.5 Volts; Alkaline; Two (2) Pcs Per Blister Pack - 6 Pack 5. Battery, Dry Cell, Size Aaa; 1.5 Volts; Alkaline; Two (2) Pcs Per Blister Pack - 6 Pack 6. Cartolina (assorted Color: Yellow, Green And Orange) - 1 Piece 7. Chalk, White Enamel, 100 Pieces Per Box - 1 Box 8. Correction Tape; 8 Meters - 172 Piece 9. Cutter/utility Knife, For General Purpose; With Anti-slip Grip Plastic Molded Body; With Built-in Blade Snapper; With Steel Blade Track; With Safety Screw Locking Mechanism; Blade Measurements: L 100mm X W 16mm; Thickness: At Least 0.40mm - 36 Piece 10. Double Sided Tape, 1" - 19 Roll 11. Envelope, Mailing - 2 Box 12. Envelope, Plastic, With Handle, Legal, Blue - 10 Piece 13. Envelope, Plastic, With Handle, Legal, Clear - 30 Piece 14. Envelope, Plastic, With Handle, Legal, Colored - 100 Piece 15. Envelope, Plastic, With Handle, Legal, Red - 30 Piece 16. Folder, L-type, Legal - 1 Pack 17. Folder, Pressboard, Legal, 100pcs Per Box - 1 Box 18. Glue, All-purpose; Gross Weight (min.): 240 Grams; Plastic Squeeze Type Bottle With Twist-cap Dispenser - 2 Bottle 19. Glue, All-purpose, 40 Ml - 534 Bottle 20. Id Holder, With Lace, Horizontal - 350 Piece 21. Ink Cartridge, Epson C13t664100 (t6641), Black - 5 Cart 22. Ink, Epson, 003, Black - 3 Bottle 23. Ink, Epson, 003, Cyan - 2 Bottle 24. Ink, Epson, 003, Magenta - 2 Bottle 25. Ink, Epson, 003, Yellow - 2 Bottle 26. Ink, For Stamp Pad, 50ml; Violet; With Applicator - 45 Bottle 27. Insecticide; Aerosol; Kerosene Based; Quick Kill Contact And Residual Type; Multi-insect Killer; Net Content Per Can: 600ml (min) - 1 Can 28. Machine Oil, All-purpose Oil, 100cc - 10 Bottle 29. Marker, Fluorescent, 3 Colors Per Set, (yellow, Orange & Green) - 3 Set 30. Marker, Permanent, Felt, 1.5mm, Black - 104 Piece 31. Marker, Permanent, Felt, 1.5mm, Blue - 24 Piece 32. Marker, Permanent, Dual Tip, For Cd/dvd - 80 Piece 33. Marker, Permanent, Felt, 1.5mm, Red - 10 Piece 34. Marker, Whiteboard, Felt, 1.5mm, Black - 78 Piece 35. Money Envelope, Small, Brown, 6.5" X 3", 500pcs Per Box - 1 Piece 36. Notepad, Stick-on, 1.5" X 0.5" - 3 Piece 37. Notepad, Stick-on, 50mm X 76mm; 70gsm; 100 Sheets Per Pad - 2 Pad 38. Notepad, Stick-on, 76mm X 100mm; 70gsm; 100 Sheets Per Pad - 2 Pad 39. Notepad, Stick-on, 76mm X 76mm; 70gsm; 100 Sheets Per Pad - 2 Pad 40. Paper, Multicopy A4; 80gsm; 500pcs Per Ream - 3 Ream 41. Paper, Multicopy Legal; 80gsm; 500pcs Per Ream - 3 Ream 42. Paper, Multipurpose A4; 70gsm; 500pcs Per Ream - 12 Ream 43. Paper, Multipurpose Legal; 70gsm; 500pcs Per Ream - 12 Ream 44. Pencil, Lead/graphite, With Eraser; 12 Pcs Per Box; Hardness: Hb Or 2; Lead/graphite Diameter (min): 2mm - 28 Box 45. Photo Paper, A4, Matte - 20 Pack 46. Plastic Bag, Transparent, 40" X 60" - 10 Piece 47. Plastic Fastener - 1 Box 48. Push Pin - 1 Pack 49. Resealable Bag, #6,1/2, 6.5" X 9.75", 100pcs Per Pack - 3 Piece 50. Rubber Band No. 18 - 2 Box 51. Scissors, Symmetrical/asymmetrical, Straight Trimmers Intended For Cutting Papers, Plastic, And Rubber; Dimension: Cutting Blade: 87mm, Total Length: 178mm - 30 Pair 52. Sign Pen, Extra Fine Tip, 0.5mm, Needle Type, Black - 49 Piece 53. Sign Pen, Extra Fine Tip, 0.5mm, Needle Type, Blue - 48 Piece 54. Sign Pen, Extra Fine Tip, 0.5mm, Needle Type, Red - 20 Piece 55. Sign Pen, Extra Fine Tip, 0.7mm, Needle Type, Black - 5 Piece 56. Sign Pen, Extra Fine Tip, 0.7mm, Needle Type, Red - 5 Piece 57. Sign Pen, Medium Tip, 1.0mm, Needle Type, Black - 36 Piece 58. Special Paper, White, A4, 170 Gsm, 10/pack - 10 Pack 59. Spray Bottle, 100ml Capacity - 25 Bottle 60. Stamp Pad, Felt; Stamp Pad Bed: Thickness (min.): 5mm X Width (min): 61mm X Length (min): 102mm - 70 Piece 61. Staple Wire, Standard; 26/6 - 7 Box 62. Stapler, Standard Type, #35 - 3 Piece 63. Sticker Paper, A4, Matte - 76 Pack 64. Storage Box, Plastic, 155l - 5 Piece 65. Tape, Masking, 24mm; At Least 20meters - 217 Roll 66. Tape, Masking, 48 Mm; At Least 20meters - 130 Roll 67. Tape, Packaging, 48 Mm; At Least 20meters - 69 Roll 68. Tape, Transparent, 24mm; At Least 20meters - 85 Roll 69. Tape, Transparent, 48 Mm; At Least 20meters - 60 Roll 70. Tissue, Facial, Pocket Size, 6s/pack - 248 Pack 71. Tissue, Interfolded Paper Towel; 150 Pulls; One (1) Ply; Raw Materials From 100% Recycled Fiber - 126 Pack 72. Trashbag, Large Size, 10pcs Per Roll/pack; Made From Polyethylene (pe) Plastic; Pe Shall Contain A Minimum Of 30% Post-consumer Material; Tubular Type, With Tie; Color: Black, White Or Green; Tear Resistant - 2 Roll/pack 73. Trashbag, Xl Size, 10pcs Per Roll/pack; Made From Polyethylene (pe) Plastic; Pe Shall Contain A Minimum Of 30% Post-consumer Material; Tubular Type, With Tie; Color: Black, White Or Green; Tear Resistant - 3 Roll/pack 74. Twine, Plastic; Weight Per Roll (min): 1,000g - 6 Roll 75. Vellum Board, White, A4, 180 Gsm, 10pcs Per Pack - 50 Pack 76. White Baronial Envelope, #6-3/4 X 3-5/8", 60gsm, 100pcs Per Pack - 1 Pack Schedule Of Requirements: Delivery Of Items Within 10 Calendar Days Upon Receipt Of Notice To Proceed. Area Of Delivery: Civil Service Commission Regional Office Vi No. 7 Oñate St., Mandurriao, Iloilo City

Details: Description City Government Of Zamboanga Purchase Request No.: Lot 1:100-25-01-0169/december 17, 2024 Lot 2:100-25-01-0170/december 17, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Sp Amount: Lot 1: P300,000.00 Lot 2: P199,500.00 Total: P499,500.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: January 13, 2025 Quotation No.: 0037 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before, January 17, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period Lot 1-2:thirty (30) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled, 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate , Omnibus Sworn Statement, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity.