Battery Tenders

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 24, 2025 Quotation No.: 0081 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 31, 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 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 Procurement Of Ict Equipment (8) 2 Nd Posting The Municipal Government Of Kasibu, Through The Supplemental Budget #1, 2024- Capital Outlay Intends To Apply The Sum Of: One Hundred Ninety Thousand Pesos Only (p190,000.00) For The Project: Procurement Of Ict Equipment (8) Invitation Number 8-2025 Being The Abc To Payments Under The Contract To Wit: Item No. Unit Qty Description Abc Remarks Unit Cost Total Cost Mto 1 Unit 2 Desktop Computer With Printer - Intel Core I7, Monitor 23” Display, 16g Memory￾any Color Except Green, 1t Ssd Storage Capacity, Ms Office Installed, Mother Board-any Color Except Green, 2-3 Years Warranty. - Printer-wi-fi All In One Ink Tank Adf 70,000.00 140,000.00 2 Unit 1 Laptop Computer - 13th Gen Core I5 Processor, 17 Inches Display, 16gb Gddrs 16gb Memory, 1t Storage Capacity Ssd, With Backlight Keyboard Wifi, With Battery, Audio Jack, Hdmi, Ac Adapter 200w, Web Cam Hd Type, 2-3 Years Warranty With Bag 50,000.00 50,000.00 Total : One Hundred Ninety Thousand Pesos Only P 190,000.00 Bids Received In Excess Of Line And Total Abc Shall Be Automatically Rejected At Bid Opening. 8 The Municipal Government Of Kasibu Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By At Least 15 Days After Receipt Of Purchase Order. 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 Municipal Government Of Kasibu-bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours 8:00am To 5:00pm – Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 14, 2025 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 (p500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented Personal. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The General Services Office On Or Before January 21, 2025 At 10:00 O’clock Am. 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 January 21, 2025 At Exactly 10:30am At The General Services Office. Bids Will Be Opened In The Presence Of Bidder’s Representative Who Choose To Attend. The Opening Of Bids Shall Take Place At The General Services Office. The Municipal Government Of Kasibu 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: Gaudencio Q. Orpiano, Jr. Jesijen Grace N. Lunag Admin. Asst. V/store Keeper Iv/ Head Bac Secretariat Admin. Asst. Ii/ Member Bac Secretariat Cp # 09265996599 Cp #09279534801 Date Of Posting: [january 14, 2025] James B. Canayan Municipal Assessor Bac Chairperson

Details: Description Request For Quotation Rfq No. 2025-048 The Rizal Medical Center (rizal Med) Through Its Special Bids And Awards Committee (sbac), Hereby Invites All Interested Suppliers Or Distributors Registered With The Philippine Government Electronic Procurement System (philgeps), To Submit Their Quotation On The Item Listed Below, Subject To The General Conditions Stated Herein, And Submit Not Later Than 27 January 2025. Name Of Project: Procurement Of Two (2) Units Of Portable Patient Lift Hoist Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: Three Hundred Thousand Pesos (php300,000.00) Item No. Description Unit Qty Unit Cost (php) Total Abc (php) 1 Portable Patient Lift Hoist Technical Specifications: - Material: Frame- Steel, Legs- Steel With Polyurethane Mouldings - Maximum Capacity: At Most 180 Kg - Lift Speed: At Least 40 Mm/sec - Lift Reach: At Least 960 Mm - Lift Range: At Least 370-1730 Mm - Power Source: Rechargeable Battery Additional Features: - With Emergency Stop Button - With Electronic Handset Control Inclusion: - Dual Sling Connectors - Removable Polyurethane Padded Lifting Arm Unit 2 150,000.00 300,000.00 I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy Of The Following: A) Philgeps Certificate. B) Mayor’s/business Permit. C) Valid License To Operate Issued By Philippines Food And Drug Administration. D) Certificate Of Product Registration/ Certificate Of Non-registrable/ Certificate Of Medical Device Notification/ Certificate Of Medical Device Registration. E) Certificate Of Distributorship (manufacturer’s Authority) Or Sub-distributorship Certificate / Agreement From The Distributor. 3. Duly Notarized Omnibus Sworn Statement Together With Original Notarized Secretary’s Certificate Or Original Special Power Of Attorney. 4. Warranty Certificate: A. One (1) Year Parts And Service Warranty. 5. Product Description/ Brochure. 6. Documentary Requirements Must Be Submitted To The Sbac Secretariat Not Later Than The Deadline. Ii. General Conditions: • The Monthly Billing Statement With Complete Documentary Requirements Must Be Provided By The Service Provider A Week After The Applicable Month. • All Quotations Shall Be Considered Fixed Price, And Not Subject To Price Escalation During Contract Implementation. • Supplier/contractor/ Service Provider Is Entitled To One (1) Quotation Only; Otherwise, All Quotations Made Shall Automatically Be Rejected. Iii. Terms Of Payment • Payment Shall Be Based On Actual Deliveries Made By The Supplier/contractor/ Service Provider. • The Terms Of Payment Shall Not Be Later Than Sixty (60) Days After Submission Of Sales Invoice And Complete Supporting Documents By The Supplier/contractor. • Pursuant To Circular Letter No. 2013-16 Of Department Of Budget And Management Dated December 23, 2013, The Supplier/contractor Is Encouraged To Open An Account With The Land Bank Of The Philippines (lbp), The Government Servicing Bank Of The Procuring Entity, To Facilitate Settlement Of Account Payables Due To The Supplier/contractor. All Charges Incurred For Payment Through Bank Transfer With Other Banks Shall Be For The Account Of The Supplier/contractor. Iv. Delivery Term • Delivery Term Shall Be Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. For Further Inquiries, You May Contact The Sbac Secretariat At Mobile No. 0917 104-6556. The Quotation And Requirements Must Be Submitted/delivered To The Following Address: Jacquelyn M. Perez, Llb Head, Sbac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. 0917 104-6556 The Rizal Med Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Rizal Med Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Very Truly Yours, (sgd.) Ruth G. Valeriano, Md, Ffps, Fcnsp, Fpna Chairperson, Special Bids And Awards Committee

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 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 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.