Battery Tenders

Details: Description The Bids And Awards Committee Of The City Of Dasmariñas Invites Interested Bidders To Submit Price Quotations For The Following: Joshbac2024 Is Pr No.: 25 01 0058 1. Automatic Numbering Machine (8 Digits) …………………….. 1pc. 2. Battery Aa (4's) ………………………………………………… 150packs 3. Battery Aaa (4's) ………………………………………………. 160packs 4. Brown Envelop (long) …………………………………………. 400pcs. 5. Brown Envelop (short) …………………………………………. 400pcs. 6. Binder Clip 1" (40's) …………………………………………… 8bxs. 7. Binder Clip 1.5" (20's) …………………………………………. 8bxs. 8. Binder Clip 2" (20's) ……………………………………………. 8bxs. 9. Binder Clip Stainless (5s) ……………………………………… 15bxs. 10. Calculator ……………………………………………………….. 1pc. 11. 71 Pgbk ……………………………………………………….. 8btls. 12. 71 Cyan ………………………………………………………… 8btls. 13. 71 Magenta …………………………………………………….. 8btls. 14. 71 Yellow ………………………………………………………. 8btls. 15. 790 Ink Black ……………………………………………………. 6btls. 16. 790 Ink Magenta ………………………………………………… 6btls. 17. 790 Ink Yellow ………………………………………………….. 6btls. 18. 790 Ink Cyan ……………………………………………………. 6btls. 19. Cd-rw ………………………………………………………… 60pcs. 20. Clearbook Long ………………………………………………… 15pcs. 21. Clipboard Long ………………………………………………… 15pcs. 22. Bond Paper Long ……………………………………………… 200reams 23. Bond Paper Short …………………………………………….. 160reams 24. Bond Paper A4 ………………………………………………… 80reams 25. Bond Paper A3 ………………………………………………… 5reams 26. Correction Tape ……………………………………………….. 80pcs. 27. Cutter …………………………………………………………… 15pcs. 28. Cutter Blade ……………………………………………………. 3packs 29. Dater Self-inking ………………………………………………. 6pcs. 30. Double Adhesive Tape 1" …………………………………….. 50pcs. 31. Dry Seal Logo (standard) …………………………………….. 1pc. 32. Continous Ink T-6641, Black ………………………………….. 25btls. 33. Continous Ink T-6642, Cyan …………………………………… 25btls. 34. Continous Ink T-6643, Magenta ………………………………. 25btls. 35. Continous Ink T-6644, Yellow …………………………………. 25btls. 36. Continous Ink 003 - Black ……………………………………… 10btls. 37. Continous Ink 003 - Yellow …………………………………….. 10btls. 38. Continous Ink 003 - Cyan ………………………………………. 10btls. 39. Continous Ink 003 - Magenta ………………………………….. 10btls. 40. Expanded Envelope W/ Garter Long ……………………………. 180pcs. 41. Expanded Envelope - Short ……………………………………. 100pcs. 42. External Drive …………………………………………………… 1pc. 43. Folder Long …………………………………………………….. 600pcs. 44. Folder Short …………………………………………………….. 400pcs. 45. Frame 8.5 X 13 …………………………………………………. 8pcs. 46. Glue 130ml. …………………………………………………….. 8btls. 47. Heavy Duty Puncher …………………………………………… 4pcs. 48. Highlighter (assorted Colors) ………………………………….. 50pcs. 49. 704-black ………………………………………………………. 10carts 50. 704-colored ……………………………………………………. 10carts 51. Hpce285a ……………………………………………………… 6carts 52. 204 Toner-black ……………………………………………….. 6carts 53. 204 Toner-cyan ……………………………………………….. 4carts 54. 204 Toner- Magenta …………………………………………… 4carts 55. 204 Toner- Yellow ……………………………………………… 4carts 56. Ink 678-colored ………………………………………………… 40carts 57. Ink 678-black …………………………………………………… 40carts 58. 680-colored …………………………………………………….. 40carts 59. 680-black ………………………………………………………. 40carts 60. Index Card Colored (5x8 Size) …………………………………. 80pcs. 61. Laminating Film Long (250 Microns) …………………………. 2rolls 62. Magazine Box (single, Partial, Close Bottom, Dark Blue) …….. 25pcs. 63. Mailing Envelop - Long …………………………………………. 15bxs. 64. Mailing Envelop - Short …………………………………………. 15bxs. 65. Manila Paper ……………………………………………………. 15pcs. 66. Masking Tape 1" ……………………………………………….. 25pcs. 67. Metal In & Out Tray (3 Layers) …………………………………. 2pcs. 68. Morocco Folder - Long …………………………………………. 120pcs. 69. Morocco Folder - Short ………………………………………… 120pcs. 70. Mouse Pad ……………………………………………………… 5pcs. 71. Numbering Machine Ink-black (metallic Ink) ………………….. 8pcs. 72. Packaging Tape 2" …………………………………………….. 15pcs. 73. Paper Clip Vinyl Coated, Big …………………………………… 40bxs. 74. Paper Clip Vinyl Coated, Small ………………………………… 40bxs. 75. Paper Fastener Plastic-prince ………………………………… 20bxs. 76. Parchment/linen Paper-long …………………………………. 25packs 77. Parchment/linen Paper-short ………………………………… 25packs 78. Plastic Document Envelope W/ Handle ………………………. 30pcs. 79. Portfolio Envelope Plastic Heavy Duty ……………………….. 30pcs. 80. Pencil 12's ……………………………………………………… 10bxs. 81. Pencil Sharpener ………………………………………………. 4pcs. 82. Permanent Marker Black ……………………………………… 80pcs. 83. Permanent Marker, Blue ………………………………………. 80pcs. 84. Permanent Marker, Broad, Black …………………………….. 80pcs. 85. Photo Paper (a4) 20's/pack …………………………………… 30packs 86. Post It (3x3") ……………………………………………………. 80pcs. 87. Pressboard Folder Green-long ………………………………. 400pcs. 88. Pressboard Folder Green-short ………………………………. 150pcs. 89. Push Pins Asstd. Colors ………………………………………. 8bxs. 90. Pvc Cover Long (ltc) ……………………………………….. 3reams 91. Pvc Cover Short (ltc) ……………………………………….. 3reams 92. Pvc Cover A4 (ltc) ………………………………………….. 3reams 93. Prb Bookbinding Ring 3", Circumference …………………… 15pcs. 94. Prb Bookbinding Ring 2", Circumference …………………… 15pcs. 95. Prb Bookbinding Ring 1", Circumference …………………… 15pcs. 96. Prb Bookbinding Ring 1/2", Circumference …………………. 15pcs. 97. Recordbook 300 Leaves ……………………………………….. 20pcs. 98. Recordbook 500 Leaves ……………………………………….. 20pcs. 99. Rubber Band, Big ………………………………………………. 4bxs. 100. Rubber Band, Small ……………………………………………. 4bxs. 101. Ruler …………………………………………………………….. 12pcs. 102. Scissor Big ……………………………………………………… 12pcs. 103. Scotch Tape 1" …………………………………………………. 50pcs. 104. Self Inking Rubber Stamp …………………………………….. 8pcs. 105. Signpen 1.0 Black ……………………………………………… 230pcs. 106. Sliding Folder Plastic Long ……………………………………. 150pcs. 107. Sliding Folder Plastic Short ……………………………………. 150pcs. 108. Specialty Paper Board - Long ………………………………….. 15packs 109. Specialty Paper Board - Short ………………………………… 15packs 110. Stamp Pad Medium ……………………………………………. 8pcs. 111. Stamp Pad Ink 50ml …………………………………………… 8btls. 112. Staple Wire #23/10 …………………………………………….. 8bxs. 113. Staple Wire #23/13 …………………………………………….. 8bxs. 114. Staple Wire #23/8 ………………………………………………. 8bxs. 115. Staple Wire #35 ………………………………………………… 40bxs. 116. Stapler W/ Remover ……………………………………………. 10pcs. 117. Steno Notebook ………………………………………………… 30pcs. 118. Stick Note Flag Tabs Colored Transparent ………………….. 40pcs. 119. Sticky Note Lined Memo Pad 4x6 Size ………………………. 40pcs. 120. Stick Note Lined Memo Pad 3x3 Size ………………………… 40pcs. 121. Sticker Vinyl Clear (transparent) ……………………………… 40pcs. 122. Sticker Paper A4 ……………………………………………….. 30packs 123. Storage File Box W/ Lid ………………………………………… 16pcs. 124. Supergrip Ballpen-black ………………………………………. 300pcs. 125. Supergrip Ballpen-blue ………………………………………… 250pcs. 126. Supergrip Ballpen-red ………………………………………… 150pcs. 127. Tape Dispenser ………………………………………………… 8pcs. 128. Trodat Colour 7011 Ink (28ml) ………………………………… 8pcs. 129. Usb 64gb ……………………………………………………… 2pcs. 130. Whiteboard Marker - Black ……………………………………. 30pcs. 131. Yellow Pad ……………………………………………………… 40pads Special Instructions: 1. Please Click The Associated Components For The Checklist Of Documentary Requirements. 2. Request For Quotation Form Will Be Issued By The Bac Secretariat From January 28, 2025 To January 31, 2025 After Paying The Corresponding Bid Docs Fee Amounting To One Thousand Pesos (php1,000.00). 3. Deadline Of Submission Of Proposal Is On January 31, 2025, 10:00 A.m. At The Office Of The Bids And Awards Committee, Room 201, New Socio-economic Building Of The City Of Dasmariñas Located At Brgy. Burol Main, City Of Dasmariñas, Cavite. Late Bids Shall Not Be Accepted. 5. Opening Of Price Quotations Is On January 31, 2025, 11:00 A.m. At The Bac Secretariat Office, 2nd Floor, City Hall Of Dasmariñas. 6. The Proposal Together With The Documentary Requirements Of The Bidder Should Be Placed In A Long Brown Envelope, Properly Sealed, Labelled And Addressed To The Bac.

Details: Description Baybay City Water District 119 E. Jacinto St., Baybay City, Leyte Fax No.(053)-563-9478 R E Q U E S T F O R Q U O T A T I O N Rfq No.:2025-01-009;010;013;015 Date Sir/ Madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Terms And Conditions 1. The Approved Budget For The Contract (abc) Is P 477,777.50 2. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Witholding Tax (ewt) Of 1%. 3. Price Quotation Shall Be Valid Within Thirty (30) Calendar Days From The Deadline Of Rfq. 4. Delivery Period Is Within Fifteen (15) Calendar Days From Receipt Of Purchase Order. 5. If Awarded The Contract, Processing And Payment Shall Be Made After The Complete Delivery Of Services/ Supplies And Final Acceptance. 6. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. 7. Fob- Baybay City Water District, 119 E. Jacinto St., Baybay City, Leyte 8. The Water District Can Accept Or Reject Any Bid At Anytime. 9. The Water Dsitrict May Terminate The Contract, In Whole Or In Part, At Anytime For Unsatisfactory Service. 10. Request For Quotation Should Be Returned Within 1 Day From Receipt Hereof. Qty Unit Description Unit Price Total 3 Pcs Bathroom Soap 134 Pcs Ballpen (black) 50 Pcs Ballpen Blue 21 Pcs Ballpen (red) 31 Rm Bond Paper, Long (s-20) 133 Rm Bond Paper, Short (gsm-70) 158 Rm Bond Paper, Long (gsm-70) 34 Rm Bond Paper, Short (s-20) 7 Rm Bond Paper, Long (s-16) 25 Rm Bond Paper, Short (s-16) 5 Pc Bathroom Diodorizer 26 Pc Brown Envelope - Short 32 Pcs Envelope W/ Lettherhead 35 Pcs Plastic Envelope With Holder 50 Pcs Field Notebook Velvet 100lvs 25 Pcs Notebook Green Apple (80shts) 5 Pc Bond Paper Short Gsm-100 1 Pc Correction Pen 30 Pc White Board Marker 15 Pc Deodorizer (albatros) 15 Rm Bond Paper A4 3 Rm Bond Paper A-3 Gsm80 5 Pc Record Book Valiant 500pages 5 Pc Pentel Pen White Board 5 Bx Staple Wire #10 1 Pc Wifi Adaptor 2 Pc Paper Cutter Blade 6 Gal Alcohol Casino 1 Galloon 2 Pcs Pvc Laminating Film 3 Pcs Calculator Casio J-120te 5 Pcs Rubber Gloves 20 Pcs Continuous Paper- 13 X 9 1/2 (s-20) 228 Pcs Correction Tape 2 Pcs Correction Fluid 3 Btl Elmers Glue (473ml) 1 Btl Elmers Glue (40ml) 3 Btl Elmers Glue (130ml) 3 Pcs Tornado Mop 1 Pcs Flashlight 2 Btls Rugby 4 Pcs Sticker Paper 2 Pcs Ruler 12" 49 Pcs Chip Board #70 215 Pcs Folder - Short 474 Pcs Folder- Long 6 Pcs Scissor 1000 Pcs Thermal Paper 57x40mm Coreless 12 Pcs Expanded Envelope (plastic) Long 16 Pcs Record Book (500 Pages) 8 Pcs Record Book (300 Pages) 3 Pcs Record Book (150 Pages) 25 Box Eyeball Clip - Big 14 Box Fastener Plastic 53 Pcs Folder Expanded- Long 20 Pcs Folder Expanded- Short 11 Pcs Packaging Tape 2" Brown 2 Pcs Packaging Tape 2" Transparent 57 Pcs Masking Tape 1" 14 Pcs Pen - Pentel (pilot)- Black (broad Type) 5 Pcs Pen - Pentel (pilot)- Black (fine Type) 1 Pc Ink- Pentel Pen Refill - Black 15 Pcs Hacksaw Blade 27 Box Paper Clips (plastic Coated) Big 28 Box Paper Clips (plastic Coated) Small 13 Pcs Scotch Tape 1" 4 Pcs Scotch Tape 2" 8 Pcs Stamp Pad Ink (red) 50ml 10 Pc Stamp Pad Ink Purple 10 Pcs Stabilo Boss (blue, Green, Pink, Orange, Red) 2 Pcs Stamp Pad Felt Pad 60mm X 100mm 39 Pcs Cigarette Box Empty 4 Pcs Computer Keyboard 6 Pcs Stapler #35 36 Box Staple Wire #35 4 Pcs Usb- 32gb 5 Pcs Usb 128gb 16 Btl Ink Refill (epson 003) Black 7 Btl Ink Refill (epson 003) Cyan 7 Btl Ink Refill (epson 003) Magenta 7 Btl Ink Refill (epson 003) Yellow 66 Pcs Raincoat 11 Pair Rainboots 8 Roll Straw Twine 81 Pc Ribbon Cartridge, S015639/ So15634- Lq-310 2 Pc Notebook Spring 11 Pc Staple Remover 14 Btl Disinfectant Spray (lysol) 7 Pcs Mop Handle With Mop Head 4 Pcs Umbrella 7 Btl Domex 14 Btl Fabric Conditioner 25 Btl Diswashing Liquid 15 Pcs Floor Mop/ Rug 3 Pcs Puncher Big 3 Bxs Rubber Band 28 Pcs Pen- Sign Pen (my Gel) 0.5 30 Pc Pen, Ballpoint Panda Black 1 Pc Cork Board 2 X 3ft 5 Pc Electrical Tape Big 5 Pc Mechanical Pencil (staedler) 0.5 Heavy Duty 5 Box Binder Clip 1" (one Doze2 Per Box) 12 Box Binder Clip 2" (one Dozen Per Box) 3 Pc Led Bulb 13 Watts 23 Pc Led Bulb 15 Watts 3 Pc Bag For Meter Reading 10 Box Carbon Paper Long (blue) 2 Pc Pen Sign Pen My Gel Red 100 Pc Zip Lock (for Water Sample Bottle) 46 Pc Battery Aa 116 Pcs Battery Aaa 8 Doz Epson 664 Ink Black 2 Pcs Epson 664 Ink Yellow 2 Pcs Epson 664 Ink Cyan 2 Pcs Epson 664 Ink Magenta 10 Pair Soft Rubber Rain Boots, Size 7 13 Pair Soft Rubber Rain Boots, Size 8 9 Pair Soft Rubber Rain Boots, Size 9 2 Pair Soft Rubber Rain Boots, Size 10 1 Pair Soft Rubber Rain Boots, Size 10.5 4 Pair Soft Rubber Rain Boots, Size 11 3 Pair Soft Rubber Rain Boots, Size Women 3 Pc Glass Wiper 1 Pc Water Deeper 2 Pc Toilet Scrub With Handle 2 Btl Muriatic Acid 13 Box Garbage Bag Xl 5 Pc Safeguard 2 Pc Broom Lanot 3 Pc Broom Stick 34 Pc Detergent Soap/ Powder 1 Pc Coffe Maker 100 Pc Disposable Paper Plate 100 Pc Disposable Spoon 100 Pc Disposable Fork 1100 Pc Disposable Plastic Cup 17 Btl Zonrox 3 Btl Ink Refill (epson 001) Black 1 Btl Ink Refill (epson 001) Magenta 1 Btl Ink Refill (epson 001) Cyan 1 Btl Ink Refill (epson 001) Yellow Date Engr. Quintin A. Lim, Jr Bac Chairman I Have Read And Understood The Terms & Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms & Conditions. Signature Over Printed Name: ______________________ Prepared By: Canvassed By: Position In Firm:________________________________ Business Address:______________________________ Riza Q. Lasco Jefren V. Loterte Telephone No.:________________________________ Administrative Services Aide Aaide Iv

Details: Description The Department Of Agriculture Regional Field Office Ix, Through Its Bids And Awards Committee (goods And Services), Hereby Invites All Interested Providers To Quote Their Lowest Price, Subject To The Terms And Conditions Stated Herein. Abc: ₱286,590.00 Delivery Period: 30 Calendar Days Delivery Site: Da-ild 9, Zamboanga City Accomplished Rfq's Must Be Received By The Bac Secretariat Of The Procuring Entity At Department Of Agriculture-rso Ix, Zamboanga City Or Through E-mail (bacda9zambo@gmail.com). Late Quotations Shall Not Be Accepted. Submit Certified True Copy Of The Following Valid: · Current Business Permit Or Mayor's Permit (2025); · Philgeps Registration Number; · Original Omnibus Sworn Statement (notarized); · Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Special Power Of Attorney For Authorized Representative 1 80 Btl "alcohol (70% Ethyl Alcohol) 500ml -spray -antiseptic With Moisturizer " 200.00 2 24 Pc "arch File Portrait - /vertical 2 Ring Binder 3""width -color:red -size:legal " 160.00 3 6 Box "ballpen -v10 Grip -1.0 Mm -blue Roller Ball Pen -12 Pcs/box " 900.00 4 34 Box "ballpen -sign Pen 0.5mm -12pcs/box Colors: Black-22 Box Blue-10 Box Green- 2 Box " 350.00 5 11 Box "ballpen -0.4mm -black -12pcs/box Ordinary Ballpen " 120.00 6 11 Pc "ballpen -0.4mm -blue -12pcs/box Ordinary Ballpen " 120.00 7 7 Box "ballpen -erasable Pen -at Least 0.5mm -remove By Friction -12pcs/box -blue 5 Box -black 2 Box " 1,440.00 8 60 Pack "battery -aa -4pcs/blister Pack " 85.00 9 100 Pack "battery -aaa -4pcs/blister Pack " 105.00 10 6 Box "binder Clip 1"" -color Black -1 Dozen Per Box " 50.00 11 9 Box "binder Clip 2"" -color Black -1 Dozen Per Box " 100.00 12 9 Doz "binder Clip 3/4"" -color Black -1 Dozen Per Box " 80.00 13 20 Pc "blade Cutter -manual Locking Blade System -heavy Duty " 100.00 14 35 Ream "bond Paper -8.5"" X 11"" (short) -s. 20 -70 Gsm " 290.00 15 80 Ream "bond Paper -8.5"" X 14"" (legal) -s. 20 -70 Gsm " 320.00 16 3 Ream "bond Paper -a3 -s. 20 " 690.00 17 110 Ream "bond Paper -a4 -s. 20 -70 Gsm " 300.00 18 3 Box "carbonless -continuous Paper 3 Ply -at Least 333 Sheets " 2,000.00 19 12 Pc "clipboard -pvc File Folder -size Legal " 70.00 20 12 Pc "columnar Notebook -12 Columns " 60.00 21 2 Ream "construction Paper -a4 Yellow -250pcs/ream " 350.00 22 45 Pc "correction Tape -8 Meters " 30.00 23 18 Pc "documentary Stamp -stamp Pad -black - 11pcs -purple - 7 Pcs " 100.00 24 48 Roll "double Sided Tape -1 Inch (24mm) " 35.00 25 2 Box "expanding File Folder -legal Size -pressboard Type -white -100pcs/box " 1,800.00 26 6 Box "fastener, -metal 70mmx8"" Long 50pcs/box " 65.00 27 10 Pc "file Box Holder -blue -with Plastic Pocket For Label " 180.00 28 6 Pc "file Storage Box -blue " 550.00 29 3 Pack "folder -plain -white -100pcs " 1,200.00 30 5 Pack "folder -plain -white Long -100pcs -a4 " 1,000.00 31 7 Pack "glossy Photopaper -a4 Size -20 Sheets Per Pack " 70.00 32 36 Pc "glue Stick -paste 8grams " 20.00 33 40 Pc "highlighter Pen -assorted Color -2.5cm X 10.5cm " 20.00 34 15 Pack "l-type Folder -long -12pcs/pack " 115.00 35 6 Pack "l-type Folder -a4 -12pcs/pack " 110.00 36 10 Pack "l-type Folder -short -12pcs/pack " 105.00 37 3 Pack "laminating Film -a4 -100 Sheets Per Pack -200 Micron " 2,400.00 38 9 Box "marker Pen For Whiteboard -black -fine Point -12pcs/box " 650.00 39 23 Box "marker Pen Marker Pen -permanent -fine Point -refillable -12pcs/box Colors: Black- 12 Boxes Blue- 11 Boxes " 600.00 40 12 Pc "marking Pen -whiteboard -black -1.0 Fine Point " 70.00 41 80 Roll "masking Tape -1 Inch " 30.00 42 100 Roll "masking Tape -2 Inches " 50.00 43 6 Pc "notebook -spiral Notebook -a5 / 210*148mm -60 Sheets -good Quality " 150.00 44 36 Roll "packing Tape -2 Inch (48mm) Width " 25.00 45 5 Box "paper Clip -vynil -33mm -100pcs/box " 25.00 46 5 Box "paper Clip -vynil -50mm -100pcs/box " 26.00 47 12 Box "paper Fastener -plastic -50pcs/box " 60.00 48 2 Box "pencil -12pcs/box " 90.00 49 5 Pack "pvc Cover -transparent -a4 Size -100pcs/pack -300micron -200 Micron Thickness " 900.00 50 5 Pack "pvc Cover -transparent -long Size -100pcs/pack -300micron -200 Micron Thickness " 1,100.00 51 6 Book "record Book -150pages -blue " 160.00 52 24 Pc "record Book -500pages -8.8"" X 11"" " 130.00 53 12 Btl "refill Ink For Marker Pen -permanent -30 Ml Black-6 Btls Blue-6 Btls " 100.00 54 18 Box "rubber Band -no. 8 -70mm -flat " 200.00 55 12 Pc "rubber Stamp Dater Stamp -self Inking Stamp " 350.00 56 12 Pc "scissors -heavy Duty -at Least 8 Inches " 200.00 57 18 Pack "sticker Paper -matte -a4 Size -20 Sheets Per Pack " 120.00 58 24 Pad "sticky Notes -3"" X 3"" " 60.00 59 12 Box "sticky Notes -""sign Here"" -5 Variant Colors Per Pack " 60.00 60 24 Pad "sticky Notes -2"" X 3"" " 40.00 61 26 Box "staple Wire -no. 35 " 90.00 62 12 Pc "table Top Stapler #35 With Remover " 150.00 63 14 Pc "tape Dispenser -heavy Duty -for 24mm (1"") " 180.00 64 40 Pack "tissue -12 Pcs Per Pack -bathroom Tissue -3 Ply -200 Pulls -100% Virgin Pulp -good Quality " 400.00 65 120 Pc "tissue -interfolded -at Least 175 Sheets " 100.00 66 45 Roll "transparent Tape -1 Inch " 40.00 67 41 Roll "transparent Tape -2 Inches " 50.00 68 3 Pack "white Folder -short -100pcs/pack " 950.00 Purpose: For Official Use Of Da-ild Zamboanga City. Deadline For Submission: January 30, 2025 / 09:00am Opening Of Quotations: January 30, 2025 / 9:30am

Details: Description Request For Quotation (rfq) Date: January 25, 2025 Rfq No.: 2025-ron009 Rpg#: 2025-01-003 The Owner/proprietor _________________________ _________________________ Sir/ma’am: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion “the Owner/proprietor& The Portion Below The Price Quotation: Name Of The Transaction: Purchase Of Common-use Office Supplies For The 1st Quarter For University Use Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Is One Hundred Seventy-six Thousand Eight Hundred Forty Pesos Only (₱176,840.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3. Submission Of Bids Through Sealed Envelope Or Electronic Mail To Essubacoffice1@gmail.com When: On Or Before 9:00 Am Of January 30, 2025 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of January 30, 2025 Where: Procurement Office, 2nd Floor Of Essu Admin Building 5. Evaluation Of Bids Shall Be Conducted On A “per Item” Basis; Delivered To Essu Main Campus 6. Delivery Period Is Fifteen Calendar Days (15 Cd) Upon Receipt Of Notice To Proceed (ntp). 7. If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request. 8. Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Made Him/her Liable For Damages For The Delay. 10. Subject To The Submission Of The Following Documents: Failure To Submit The Same May Result For A Disqualification Under The Applicable Law. A. Dti/sec Certificate Of Registration B. Income /business Tax Return (abc’s Above 500k) C. Mayor’s /business Permit D. Philgeps Class “a” Platinum Or Philgeps Registration Number E. Omnibus Sworn Statement Notarized (for Abc’s Above 50k) F. Professional License/curriculum Vitae (consulting Services Only) G. Pcab License (infra Project Only H. Request For Quotation (rfq) 11. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable Rolando L Cadalin Jr. Authorized Canvasser Dr. Jerald P. Torillo Bac Chairperson To The Bac Chairperson: I Have Read And Understood The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. Item # Qty Unit Particular Abc Bid Price Unit Price Total Amount 1 20 Box Ballpen, Ballpoint, 0.5mm, Blue, 12's 3,600.00 2 10 Pack Battery, Aaa, 2's 600.00 3 10 Pack Battery, Aa. 2's 800.00 4 10 Box Clip Backfold All Metal Clamping 19mm 400.00 5 10 Box Clip Backfold All Metal Clamping 25mm 450.00 6 10 Box Clip Backfold All Metal Clamping 32m 650.00 7 10 Box Clip Backfold All Metal Clamping 50mm 900.00 8 20 Pcs Data File Box, Green 3,200.00 9 20 Pcs Data Filer With Fingering, Vertical, Legal, Green 3,000.00 10 20 Pcs Data Filer With Fingering, 3x9x15mm Horizontal Or Landscape, Green 3,300.00 11 20 Box Staple Wire Standard (26/6)#35, 5000's/box 1,500.00 12 3 Box Envelope, Expanding, Legal Size, Green 5,700.00 13 20 Box Paper Fastener, Metal 3,000.00 14 20 Box Paper Fastener, Plastic 700.00 15 10 Pack Folder Tagboard, Legal, 100's White 5,890.00 16 50 Pcs Folder, Expanding (press Board), Legal, Green 1,000.00 17 50 Box Notarial Seal Aclem #24 3,750.00 18 20 Btls Glue, All Purpose, 200 Grams 1,600.00 19 20 Btls Ink Cartridge, T664, Black (genuine) 6,400.00 20 15 Btls Ink Cartridge, T664, Yellow (genuine) 4,950.00 21 15 Btls Ink Cartridge, T664, Magenta (genuine) 4,950.00 22 15 Btls Ink Cartridge, T664, Cyan (genuine) 4,950.00 23 20 Btls Ink Eco Tank, T003, Black (genuine) 6,400.00 24 15 Btls Ink Eco Tank, T003, Cyan (genuine) 4,950.00 25 15 Btls Ink Eco Tank, T003, Yellow (genuine) 4,950.00 26 15 Btls Ink Eco Tank, T003, Magenta (genuine) 4,950.00 27 10 Btls Ink Bt5000c Cyan 3,900.00 28 10 Btls Ink Bt5000, Magenta 3,900.00 29 10 Btls Ink Bt5000, Yellow 3,900.00 30 10 Box Marker White Board, Black 12's 2,600.00 31 10 Box Marker, Whiteboard, Blue 12's 2,600.00 32 10 Box Marker Permanent Bullet Type, Black, 12's 5,400.00 33 10 Box Marker Permanent Bullet Type, Blue, 12's 5,400.00 34 15 Sets Marker, Flourescent, Assorted Color, 3's 1,125.00 35 10 Box Paper Clip, Vinyl/plastic Coat, 48mm 300.00 36 10 Box Paper Clip, Vinyl/plastic Coat, 33mm 250.00 37 10 Packs Paper, Specialty Board, Legal, Cream, 10s 550.00 38 10 Packs Paper, Specialty Board, A4 Cream, 10s 600.00 39 15 Pcs Record Book 300 Pages 2,250.00 40 15 Pcs Record Book 300 Pages, Wide Format 2,700.00 41 15 Pcs Record Book 500 Pages 3,300.00 42 15 Pcs Record Book 500 Pages, Wide Format 4,050.00 43 15 Box Sign Pen, Blue, Liquid Gel Ink, 0.5 Needle Tip, 6,975.00 44 20 Pack Sticker Paper, Waterproof Printable Vinyl A4(10 Sheets) 3,600.00 45 5 Pcs Plastic Envelope W/ Handle 550.00 46 15 Pcs Stapler, Standard #35 3,750.00 47 20 Pcs Scissors, Heavy Duty 1,900.00 48 20 Roll Tape, Masking, Width: 24mm (1”) 1,400.00 49 20 Roll Tape, Masking, Width: 48mm (2") 2,800.00 50 20 Roll Tape, Transparent, Width: 48mm (2") 1,100.00 51 20 Roll Tape, Transparent, Width: 24mm (1") 800.00 52 20 Roll Tape, Double Sided Tape 2mm (1") 1,000.00 53 20 Roll Tape, Double Sided Tape 48mm (2") 1,500.00 54 10 Pcs Cutter, Big 350.00 55 10 Pcs Cutter Blade, Big 400.00 56 15 Pcs Flash Drive, 32gb 5,700.00 57 10 Btls Gt 53 Black 3,900.00 58 15 Btls Gt 52 Magenta 5,250.00 59 15 Btls Gt 52 Cyan 5,250.00 60 15 Btls Gt 52 Yellow 5,250.00 Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: _________________________________________________________________ Authorized Representative: _______________________________________ Date: ___________________________ Signature Over Printed Name Position In Firm: ________________________________________________ Contact Number: _________________ Business Address: _________________________________________________________________________________

Details: Description Property/ Stock No. Unit Description Quantity Unit Cost Amount Price Offered Statement Of Compliance (state "comply" Or "not Comply") 1 Gallon Alcohol, Gallon 23 500.00 11,500.00 2 Piece Sign Pen, Black, 0.3mm 86 90.00 7,740.00 3 Piece Sign Pen, Blue, 0.3mm 86 90.00 7,740.00 4 Piece Bar Soap 20 45.00 900.00 5 Piece Barrel Lock, 3" 10 200.00 2,000.00 6 Box Battery, Aa, Box (48's) 1 250.00 250.00 7 Box Battery, Aaa, Box (40's) 1 240.00 240.00 8 Piece Bisagra, 4" 10 100.00 1,000.00 9 Bottle Bleach Colorsafe, 3600 Ml 15 300.00 4,500.00 10 Bottle Bleach, 3785 Ml 20 200.00 4,000.00 11 Gallon Bleach, Gal 13 150.00 1,950.00 12 Piece Blue Drum 1 1,500.00 1,500.00 13 Piece Brown Envelope, A4 100 5.00 500.00 14 Piece Conference Notebook 86 190.00 16,340.00 15 Piece Correction Tape 86 30.00 2,580.00 16 Piece Coupling, 4" 3 200.00 600.00 17 Piece Cross Cut Saw 1 500.00 500.00 18 Dozen Detergent Powder, 65g Per Dozen 40 70.00 2,800.00 19 Kg Detergent, 2 Kg 8 250.00 2,000.00 20 Piece Diploma 420 22.00 9,240.00 21 Piece Diploma Jacket 420 58.00 24,360.00 22 Bottle Disinfectant Spray, 510 G 10 650.00 6,500.00 23 Piece Door Knob 25 200.00 5,000.00 24 Piece Doormat 40 35.00 1,400.00 25 Piece Double Sided Tape 300 45.00 13,500.00 26 Piece Dust Pan 36 100.00 3,600.00 27 Bottle Multi-purpose Glue, 130g 86 40.00 3,440.00 28 Piece Expanded Plastic Envelope, Long With Handle 86 180.00 15,480.00 29 Set Extension Wire, 10m, Heavy Duty Surface Type Extension Outlet, 3 Gang Outlet 50 500.00 25,000.00 30 Piece Feather Duster 18 100.00 1,800.00 31 Liter Fllorwax, Liquid, 1l 13 200.00 2,600.00 32 Piece Frame, A4 40 150.00 6,000.00 33 Meter Fringes, Green 150 25.00 3,750.00 34 Meter Fringes, Yellow 150 25.00 3,750.00 35 Pack Garbage Bag, L 200 20.00 4,000.00 36 Piece Gate Valve, Pvc, 3/4" 1 200.00 200.00 37 Piece Glue Stick, Small 286 5.00 1,430.00 38 Piece Hammer, Steel Handle 1 500.00 500.00 39 Piece Height Measurement 5 300.00 1,500.00 40 Piece Light Bulb, 15 Watts 45 150.00 6,750.00 41 Piece Masking Tape, 1" 86 120.00 10,320.00 42 Piece Medal Bronze 520 58.00 30,160.00 43 Piece Medal, Gold 170 58.00 9,860.00 44 Piece Medal, Silver 200 58.00 11,600.00 45 Piece Mesh Wire, 4x8 10 1,000.00 10,000.00 46 Piece Mop, Spin 26 300.00 7,800.00 47 Gallon Muriatic Acid, Gal 11 280.00 3,080.00 48 Kg Nails(4",3",2 1/2",2"1 1/2",1") 18 100.00 1,800.00 49 Pack Notepads, Pack 86 30.00 2,580.00 50 Piece Optimum, Opt-55a, Toner Cartridge 2 6,000.00 12,000.00 51 Piece Padlock 25 200.00 5,000.00 52 Piece Pail, 16l , Heavy Duty 13 250.00 3,250.00 53 Gallon Paint For Classroom ( Latex, Ivory Green) 20 800.00 16,000.00 54 Gallon Paint, Enamel Dark Gray (computer Tables) 3 800.00 2,400.00 55 Gallon Paint, White , Enamel Gallon 2 800.00 1,600.00 56 Gallon Paint, White, Latex 4 850.00 3,400.00 57 Piece Paintbrush 86 50.00 4,300.00 58 Box Paper Clip, Small, Box 86 25.00 2,150.00 59 Piece Pencil 186 10.00 1,860.00 60 Piece Permanent Marker Pen, Black 86 45.00 3,870.00 61 Piece Plastic Cover, Regular, Roll 5 950.00 4,750.00 62 Sheet Plywood, 1/4", Marine 10 450.00 4,500.00 63 Box Push Pin, Box 86 25.00 2,150.00 64 Piece Pvc Elbow, 4" 1 300.00 300.00 65 Piece Pvc Pipe, Blue, 3/4" 1 200.00 200.00 66 Piece Pvc Pipe, Orange,4" 5 300.00 1,500.00 67 Piece Rags 60 35.00 2,100.00 68 Spool Ribbon, Green 1/2", Spools 50 180.00 9,000.00 69 Spool Ribbon, Yellow 1/2", Spools 50 180.00 9,000.00 70 Piece Ruler 86 5.00 430.00 71 Piece Scissors 86 65.00 5,590.00 72 Piece Scothch Tape, 1" 86 70.00 6,020.00 73 Piece Sharpener 50 10.00 500.00 74 Piece Soft Broom 36 150.00 5,400.00 75 Box Staple Wire, #10, Box 86 15.00 1,290.00 76 Piece Stapler, #10, Heavy Duty 86 135.00 11,610.00 77 Piece Stick Broom 33 50.00 1,650.00 78 Sheet Sytrofoam Board, 75cmx35cmx2cm 20 200.00 4,000.00 79 Piece Tarpaulins 22 500.00 11,000.00 80 Box Thumbtacks 86 10.00 860.00 81 Set Tissue Paper, 12's 100 160.00 16,000.00 82 Pack Tissue, Pack 33 160.00 5,280.00 83 Piece Token Of Aprreciation 15 1,000.00 15,000.00 84 Piece Water Container, 100l 1 400.00 400.00 85 Piece Analog Weighing Scale, Max Capacity 120kg, High Accuracy, Heavy Duty 10 600.00 6,000.00 Total 343,760.00 Amount In Words: Three Hundred Fourty Three Thousand, Seven Hundred Sixty Pesos Only

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp 25-c-005 Date January 14, 2025 Pr Reference 100-25-01-021 Philgeps Reference No. End-user Cswdo Closing Date January 21, 2025 January 23, 2025 Bid Opening "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-c-005 Total Abc: Php 57,998.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Delivery Of Other Supplies & Materials Needed For Cicl Center Operation. Lot. I Plumbing Supplies 1 Tape, Teflon Thread Seal, 1/2 Inches 7 Piece 20.00 [ ] [ ] 2 Comprehension Sadle Clamp, P.e. 2x1 1 Piece 320.00 [ ] [ ] 3 Coupling, Red, 1x1/2" 1 Piece 200.00 [ ] [ ] 4 Pipe, P.e. 1" 1 Piece 5,800.00 [ ] [ ] 5 Pipe, P.e. 1/2" 1 Piece 6,600.00 [ ] [ ] 6 Reducer Tee, Pvc Blue Fittings Bell 1 Piece 150.00 [ ] [ ] 7 Adaptor, P.e., Male, 20mm Dia. Nominal Size, Iso Certified 2 Piece 84.00 [ ] [ ] 1" Lot. Ii Construction Tools And Devices 8 Electric Plainer, 800w, For Wood, With Case, 82mm, Heavy Duty 1 Unit 7,000.00 [ ] [ ] 9 Electric Sander, 220w, 1.5mm Dia., 101x112mm Sanding Plate Dimension, 114x140mm Clamp Size, 1.2- 1.5 Kg Weight 1 Unit 4,400.00 [ ] [ ] 10 Cordless Drill, 20v, 13mm Cap., Xr Li-ion Battery, 2.0ah Battery Type,0-500 Load Speed, Wood/metal Drilling 30/13mm 1 Unit 9,000.00 [ ] [ ] 11 Electric Jigsaw, Ergonomically Designed Handle With Rubberized Soft Grip, Thick Blade With Dust Cover, Bevel Cut 0 Tp 45 Degrees, 450w, 40mm Wood, 6mm Steel, 18mm Stroke, 500-3, 100 Stroke Per Minute, 1.8kg Wright, #64 Compatible Carbon Brush 1 Unit 5,500.00 [ ] [ ] Lot. Iii Other Supplies 12 Liquified Petroleum Gas (lpg), Refill, 11 Kilos Per Tank 12 Tank 1,560.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Request For Quotation For The Procurement Of Various Office Supplies… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of Ninety-nine Thousand Nine Hundred Fifteen Pesos (₱99,915.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Various Office Supplies. 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors/ Bidders For Procurement Of Various Office Supplies With The Following Specification: Procurement Of Various Office Supplies And Consumables For Usage Of The F2c2 Program 15 Ream Bondpaper, Long 70 Gsm @300.00 Unit Cost 10 Ream Bondpaper, Short 70 Gsm @275.00 Unit Cost 20 Ream Bondpaper, A4 80 Gsm @ 300.00 Unit Cost 5 Ream Bondpaper, Mimeo Short @180.00 Unit Cost 24 Piece Hp Ink 680 Black @ 560.00 Unit Cost 20 Piece Hp Ink 680 Colored @560.00 Unit Cost 7 Box Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip, 12pcs/box @350.00 Unit Cost 10 Bottle Epson 008 Black @ 850.00 Unit Cost 9 Bottle Epson 008 Cyan @ 850.00 Unit Cost 9 Bottle Epson 008 Magenta @ 850.00 Unit Cost 9 Bottle Epson 008 Yellow @ 850.00 Unit Cost 3 Box Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip, 12pcs/box @ 350.00 Unit Cost 3 Box Ballpen, Black, V10 Grip, 1.0mm Needle Tip, 12pcs/box @ 900.00 Unit Cost 5 Box Correction Tape., 5mmx10m @ 350.00 Unit Cost 3 Box Sign Pen, Gel Type, 0.5 Green @ 300.00 Unit Cost 2 Box Envelop, Mailing, Long @ 400.00 Unit Cost 20 Piece Envelop, Brown Long @ 6.00 Unit Cost 20 Piece Envelop, Brown Short @ 6.00 Unit Cost 10 Piece Expanded Brown Envelop, Long @ 150.00 Unit Cost 10 Piece Expanded Brown Envelop, Short @150.00 Unit Cost 1 Box White Folder, Long @ 300.00 Unit Cost 1 Box White Folder, Short @ 300.00 Unit Cost 8 Piece Data File Box/magazine Box, Black @ 180.00 Unit Cost 3 Box Clip, Blackfold 19mm @150.00 Unit Cost 3 Box Clip, Blackfold 25mm @180.00 Unit Cost 1 Box Marker, Pentel Pen Black @ 500.00 Unit Cost 8 Box Staple Wire , Heavy Duty No. 35, 5000 Pcs @100.00 Unit Cost 2 Unit Stapler, Heavy Duty No. 35@ 400.00 Unit Cost 3 Piece Record Book, 200 Pages, Covered With Black And Red Color, 70 Gsm @300.00 Unit Cost 2 Piece Stamp Pad, Felt No. 3 @60.00 Unit Cost 4 Bottle Stamp Pad Ink, Purple Or Violet @ 40 Unit Cost 5 Roll Tape, Transparent 24mm (1“), 200m @50.00 Unit Cost 3 Box Paper Clip, Vinyl Plastic Coated, 33mm @ 40.00 Unit Cost 3 Box Paper Clip, Vinyl Plastic Coated, 50mm @ 50.00 Unit Cost 5 Box Plastic Fastener (short)@ 36.00 Unit Cost 5 Piece Scissors, Heavy Duty, Office, Stainless, 7” @ 220.00 Unit Cost 3 Box Fastener, Plastic (long) @75.00 Unit Cost 2 Box Pencil Mongol #2 @150.00 Unit Cost 5 Pad Note Pad, Stick On, 3” X 3” @ 70.00 Unit Cost 20 Pack Specialty Paper 10 Sheet, 200 Gsm (long) @ 40.00 Unit Cost 20 Pack Specialty Paper 10 Sheet, 200 Gsm (a4) @ 40.00 Unit Cost 6 Piece Wireless Optical Mouse, With Aaa Battery Slot @700.00 Unit Cost 10 Pack Aaa Batteries,1.5v,2 Piece/pack @ 200.00 Unit Cost 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m. - 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered Together With The Required Legal Documents Stated At Item Number 3, To Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. Bac Chairperson

Details: Description Bond Paper - A4 70 Gsm 50 2 Bond Paper - Long 70 Gsm 47 3 Laminating Film, 125/250 Mic, 100s 1 1 Brother Dcp T520w Ink - Black 5 2 Brother Dcp T520w Ink - Cyan 3 3 Brother Dcp T520w Ink - Yellow 3 4 Brother Dcp T520w Ink - Magenta 3 5 Epson Ink 003, Black 5 6 Epson Ink 003, Yellow 5 7 Epson Ink 003, Cyan 5 8 Epson Ink 003, Magenta 5 9 Epson Ink 664, Black 5 10 Epson Ink 664, Yellow 5 11 Epson Ink 664, Cyan 5 12 Epson Ink 664, Magenta 5 13 Toner Cartridge - Develop Ineo Bizhub 165 En 2 14 C3 Gtech Pen Black, 0.3 Mm 36 15 C3 Gtech Pen Red, 0.3 Mm 24 1 Vellum Board 220 Gsm, 100s Color White A4 20 2 Sticker Paper - Matte, 10s 10 3 Ribbon - 1" Yellow 5 4 Ribbon - 1" Silver 5 5 Ribbon - 1.5" Blue 5 6 Medal - Gold 15 7 Medal - Silver 70 8 Medal - Bronze 100 9 Multi Purpose Glue All 20 10 Double Sided Tape 1" 24 11 Double Aa Rechargeable Batteries 2 12 Supercolor Marker - Black, Fine 20 Signature Over Printed Name Office Telephone/fax/mobile Nos. Email Address/`es’ Bottle Roll Roll Roll Pc Bottle Bottle Bottle Bottle Bottle Position/designation Technical Specifications Ream After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Supply And Delivery Of Office Supplies To Bombongan Elementary School Statement Of Compliance (“comply Or Not Comply”) Note: 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". Offered Technical Specification/ Services Unit Of Measure Item Specification Quantity For January Mooe Supplier's Certification Ream Ream Pc

Details: Description City Government Of Zamboanga Purchase Request No.: Lot 1:100-25-01-0122/november 25,2024 Lot 2:100-25-01-0123/november 25, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: City Civil Registrar’s Amount: Lot 1:p 150,000.00 Lot 2: P250,000.00 Total: P400,000.00 Sf-good-60 Request For Quotation (52.1b “regular Office Supplies And Equipment”) Date: January 14, 2025 Quotation No.: 0038 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 20, 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: Ten (10) Calendar Days Lot 2: Fifteen (15) 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, 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 Item/lot No. Item & Description/technical Specification Approved Budget The Contract (abc) In Php Quantity Unit Of Measure Brand And Model No. Unit Cost Meals & Snacks Day 1 (february 18, 2025) Am Snack: Four Season, Toron Saging, Kropeks 100 150 Lunch: Mab-i, Chicken Cordon Bleu, Sweet & Sour Fish, Rice, Mango Tapioca, Fresh Fruit Juice 300 150 Pm Snack: Four Season, Binignit, Cornbits Peanut 100 150 Dinner:fish Tinola, Buttered Chicken, Beef W/ Broccoli, Fresh Garden Salad, Rice, Fruits Fresh Fruit Juice 300 150 Accomodation 600 120 Day 2 (february 19, 2025) Breakfast:dried Danggit, Hard Boiled Egg, Corned Beef, Eggplant/okra W/ Camote Tops, Fried Rice Fruits, Coffee/milo 200 150 Am Snack: Ffour Season Juice, Sandwich Tuna, Fried Prawn (kropek) 100 150 Lunch:calamares, Pork Sinigang, Creamy Chicken W/ Broccoli, Rice, Fresh Fruits 300 150 Pm Snack: Tsokolate, Biko W/ Mango Fried Prawn (kropek) 100 150 Dinner: Esinigang Na Baka, Fish Escabeche, Egg Cabbage, Soup, Mango Graham, Rice, Soft Drinks 300 150 Accomodation 600 120 Day 3 (february 20, 2025) Breakfast: Sunny Side-up, Cornedbeef, Boiled Eggplant,/okra W/ Camote Tops,fried Rice Fruits, Coffee/milo 200 150 Am Snack:siopao, Juice, Fried Prawn (kropek) 100 150 Lunch: Porkchop, Kinilaw,ginisang Pako/kangkong, Rice, Mango Tapioca Fresh Fruit Juice 300 150 Pm Snack: Bibingka Juice, Fried Prawn (kropek) 100 150 Dinner: Chicken Bbq, Pansit, Fish Fillet, Rice Juice, Fruits 300 150 Food Minimum Requirements: Food Server, Food Station 1 For Every 50 Participants And 2 Station For 50 Up Participants (to Avoid Traffic), Water Station Venue Minimum Requirements: Available Genset Incase Of Power Outage, Wifi, Projector Screen, Sound System With Bluetooth Or Cabled Cennectivity, 2 Functional Wireless Microphone With Reserve Batteries, Emergency Lights, Standby Technical Staff, Air Conditioned, Trashbins, Philiphine Flag Podium Delivery Period: 'february 18-20, 2025 Delivered To: Deped Division Of Surigao Del Sur, Balilahan, Mabua, Tandag City, Surigao Del Sur This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq