Battery Tenders

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Lantapan Invitation To Bid For Procurement Of Office Supplies For All Offices Of Lgu-lantapan (1st Bid) 1. The Local Government Unit Of Lantapan, Through The General Fund Intends To Apply The Sum Of One Million Seven Hundred Twenty-one Thousand Seven Hundred Eight Pesos (php 1,721,708.00) Being The Abc To Payments Under The Contract Procurement Of Office Supplies For All Offices Of Lgu-lantapan Ib # 2024-12-079 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lantapan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Required Is 20 Calendar Days. Bidders Should Have Completed, From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From The Local Government Unit Of Lantapan And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 11, 2024 To January 2, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Personally Its Proof Of Payment For The Fees. [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.] 6. The Local Government Unit Of Lantapan Will Hold A Pre-bid Conference On December 17, 2024 At Municipal Conference Room Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bac Office 2nd Floor, Municipal Conference Room, Municipal Hall, Poblacion, Lantapan, Bukidnon, On Or Before 8:45 A.m (philippine Standard Time) On January 2, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 2, 2025 At 9:00 O’clock A.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 11. The Local Government Unit Of Lantapan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Jefer Mae B. Macana Bac Secretariat Bac Office, 2/f Municipal Hall Purok 6, Poblacion, Lantapan Bukidnon, Philippines Email Add: Lant.bacsec2024@gmail.com 13. You May Visit The Following Website/s: Lantapan.gov.ph For Downloading Of Bidding Documents: Www.philgeps.gov.ph Date Of Issue: December 11, 2024 Engr. Jessell S. Pacturan, C.e. Bac Chairperson Reference No.: Ib # 2024-12-079 Name Of Project: Procurement Of Office Supplies For All Offices Of Lgu-lantapan Location Of Delivery: Lgu-lantapan, Bukidnon Abc: Php 1,721,708.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 1 Air Freshner Can 41 7,380.00 2 Albatross Pcs 81 3,240.00 3 Alcohol 500ml Bot 202 20,200.00 4 Alcohol Gal 17 9,350.00 5 A4tech Anti-glare Webcam Pk635g Pcs 1 3,000.00 6 Ballpen Pilot Black Pcs 322 11,270.00 7 Ballpen Pilot Blue Pcs 30 1,050.00 8 Ballpen Faber Castel Red Pcs 92 1,472.00 9 Ballpen Black Ordinary Pcs 591 5,910.00 10 Book Paper A4 Rms 455 109,200.00 11 Book Paper Short Rms 158 34,760.00 12 Book Paper Long Rms 688 172,000.00 13 Book Paper Long 80gsm Rms 5 1,400.00 14 Brown Envelope Long Pcs 959 6,713.00 15 Brown Envelope Short Pcs 311 1,866.00 16 Battery Double Aa Pack 42 3,570.00 17 Battery Triple Aaa Pack 25 2,125.00 18 Baygon Insect Killer Can 54 9,720.00 19 Book Paper Short 80 Gsm Rsms 5 1,250.00 20 Book Paper A4 80gsm Rms 25 6,500.00 21 Brother Ink Btd 60 Black Bot 63 25,200.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 22 Brother Ink 5000 Magenta Bot 32 12,800.00 23 Brother Ink 5000 Cyan Bot 32 12,800.00 24 Brother Ink 5000 Yellow Bot 32 12,800.00 25 Binder Clip Small Bx 99 3,465.00 26 Binder Clip Big Bx 96 5,760.00 27 Bath Soap Pc 4 160.00 28 Bar Soap (long Bar) Bar 30 1,200.00 29 Battery Rechargeable Double Aa Pc 5 1,250.00 30 Ballpen Fiber Castel Black Pc 529 8,464.00 31 Broom Stick Pc 29 1,015.00 32 Battery Eneloop Rechargeable Aa Pc 10 3,500.00 33 Ballpen Blue Pc 10 100.00 34 Battery 12v 5ah (for Ups) Pc 10 18,000.00 35 Columnar Notebook 12 Cols Pc 23 1,265.00 36 Cartolina Green Pc 12 120.00 37 Computer Mouse Wrieless Pc 9 3,150.00 38 Cannon Ink 810 Black Pc 4 8,600.00 39 Cannon Ink 811 Colored Pc 2 4,700.00 40 Clear Folder A4 Pc 26 416.00 41 Clear Folder Long Pc 136 2,448.00 42 Clear Folder Short Pc 32 512.00 43 Correction Tape Pcs 235 8,225.00 44 Correction Pen Pcs 16 1,760.00 45 Cartolina Pc 25 250.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 46 Computer Keyboard Usb Type Pc 16 5,600.00 47 Computer Mouse Usb Type Bot 17 5,100.00 48 Construction Paper Rm 8 2,800.00 49 Columnar Notebook 24 Cols. Pc 77 6,545.00 50 Cork Board Pc 7 5,320.00 51 Computer Mouse Pad Bot 11 1,650.00 52 Certificate Holder Short Pc 25 2,250.00 53 Certificate Holder Long Pc 44 4,400.00 54 Calculator Ordinary Bot 15 11,250.00 55 Calculator Scienttific Bot 1 1,250.00 56 Cutter Big Pc 13 585.00 57 Cutter Small Pc 3 75.00 58 Carbon Paper Plastofoil Long Black Pc 3 2,940.00 59 Continuos Paper Short 2 Ply Pc 24 54,000.00 60 Clear Envelope Long With Handle Pc 25 625.00 61 Cutter Blade Pc 1 25.00 62 Dtr Pc 12731 12,731.00 63 Dishawshing Liquid/paste Pc 112 6,720.00 64 Downy Bot 19 4,275.00 65 Dipper Big Pc 4 240.00 66 Data Filer Small With Cover Bot 2 700.00 67 Data Filer Big With Cover Pcs 215 81,700.00 68 Data Filer Big Without Cover Pc 25 7,500.00 69 Duct Tape Pc 39 2,730.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 70 Dust Pan Pc 17 1,105.00 71 Dishwashi Ng Sponge Pc 28 560.00 72 Double Sided Tape Roll 65 9,750.00 73 Data Folder Hard 76mmx230mmx380mm Pack 15 2,925.00 74 External Hard Drive 1tb Pc 5 12,500.00 75 Epson Ink 003 Black Pc 174 69,600.00 76 Epson Ink 003 Magenta Pc 79 31,600.00 77 Epson Ink 003 Cyan Pc 78 31,200.00 78 Epson Ink 003 Yellow Pc 78 31,200.00 79 Expanded Brown Envelope Long Pcs 816 14,688.00 80 Expanded Folder Long Pc 429 7,722.00 81 Electric Fan Pc 2 5,000.00 82 Elmers Glue 118 Ml Bot 45 2,520.00 83 Epson Ink T6641 Black Bot 49 19,600.00 84 Epson Ink T6642 Magenta Bot 17 6,800.00 85 Epson Ink T6643 Cyan Bit 17 6,800.00 86 Epson Ink T6644 Yellow Bot 22 8,800.00 87 Expanded Folder Long Yellow Pcs 350 6,300.00 88 Expanded Folder Long Blue Pcs 480 8,640.00 89 Folder Long Blue Pcs 30 210.00 90 Folder Long White Pcs 910 6,370.00 91 Folder Short White Pcs 81 486.00 92 Feather Duster Pc 16 1,040.00 93 Filing Tray 3 Layers Pc 8 6,000.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 94 Frame A4 Pcs 23 3,450.00 95 Ballpen Faber Castel Blue Pcs 15 240.00 96 Cotton Balls Pack 5 500.00 97 Glass Cleaner Bot 44 7,700.00 98 Halk White Enamel 100 Pcs /bx Bx 6 300.00 99 Garbage Basket Ordinary Big Pcs 18 4,500.00 100 Garbage Basket Pedal Type Pc 6 2,100.00 101 Garbage Bag Large Pack 4 600.00 102 Glass Window Wifer Pc 4 1,400.00 103 Gun Tucker Wire Arrow Jt21 Bx 4 720.00 104 Gun Tucker Jt21 Pc 3 6,750.00 105 Heavy Duty Cellophane With Handle Pc 200 7,000.00 106 Highlighter(stabilo Boss) Pc 164 7,380.00 107 Hp Ink 678 Black Pc 15 10,500.00 108 Hp Ink 678 Colored Pc 10 7,000.00 109 Hand Liquid Soap Pc 25 3,125.00 110 Hd-12n /24 Clincher Pc 1 2,000.00 111 Id Sling Pc 60 900.00 112 Id Jacket Pc 60 1,200.00 113 Index Tab Pc 14 3,500.00 114 Linen Paper Long Ordinary Pack 2 110.00 115 Linen Paper Short Ordinary Pack 135 7,020.00 116 Linen Paper Long Board Pc 11 660.00 117 Linen Paper Short Board Pc 355 19,525.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 118 Lysol Spray Pc 10 7,500.00 119 Linen Paper Short Blue Pack 10 520.00 120 Memeo Ppaer Long Pc 3 600.00 121 Memeo Paper Short Pc 2 360.00 122 Mop Head Pc 13 1,950.00 123 Mop Head With Handle Pc 23 8,050.00 124 Mounting Tape Roll 28 7,000.00 125 Masking Tape 1" Pc 31 1,860.00 126 ,masking Tape 2" Roll 49 3,430.00 127 Mannual Binding Machine Pc 1 5,000.00 128 Mailing Envelope Long White Bx 12 3,600.00 129 Manila Paper Pc 160 1,600.00 130 Muriatic Acid Gal 11 3,850.00 131 Notebook Pc 34 680.00 132 Official Record Book 500pp Pc 25 4,500.00 133 Paper Clip Small Bx 71 3,195.00 134 Paper Clip Jumbo Bx 76 3,800.00 135 Paper Fastener Plastic Pc 32 1,600.00 136 Paper Fastener Metal Bx 26 3,120.00 137 Pencil Pc 193 1,930.00 138 Paper Sharpener Small Gal 6 120.00 139 Post It Note Pad 744 33,480.00 140 Pentel Pen Fineblack Pc 87 4,350.00 141 Pentel Pen Black Broad Pc 82 4,100.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 142 Pentel Pen Blue Pc 5 250.00 143 Pentel Pen Red Pc 1 50.00 144 Pentel Pen Green Pc 5 250.00 145 Pail Big Pc 6 2,400.00 146 Push Pin Pack 33 1,155.00 147 Puncher Pc 14 2,520.00 148 Powder Soap Kls 99 14,850.00 149 Paper Cutter Big Pc 3 7,500.00 150 Photo Paper A4 Pad 65 6,500.00 151 Pvc Cover A4 Bx 1 990.00 152 Packaging Tape 2" Roll 13 975.00 153 Pledge Furniture Polisher Can 9 1,620.00 154 Paper Towel Interfold Pad 19 2,850.00 155 Pvc Cover Long Bx 1 1,100.00 156 Plastic Spiral Coil Binder Plastic Ring A4 32mm Pc 2 300.00 157 Plasric Spiral Coil Binder Plastic Ring A4 25mm Pc 2 400.00 158 Plastic Spiral Ring Long Bx 1 250.00 159 Plastic Spiral Ring Short Bx 1 250.00 160 Philippinea Flag 3 X 5 Pcs 50 20,000.00 161 Philippine Flag 4 X 8 Pcs 10 7,500.00 162 Rain Coat Single Whole Pc 2 1,200.00 163 Rubber Boots Pair 1 750.00 164 Rubber Eareser Bx 1 15.00 165 Ribbon Lq 310- Cartridge Pc 6 1,500.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 166 Ring Binder 1/4 Pc 3 180.00 167 Ring Binder 1/2 Pc 8 680.00 168 Ring Binder 1 Pc 6 600.00 169 Ring Binder 2 Pc 6 720.00 170 Rer Pad 10 500.00 171 Rug Pc 24 2,400.00 172 Ruler Pc 32 320.00 173 Record Book 300 Pp Pc 55 4,950.00 174 Record Book 500pp Pc 21 2,310.00 175 Rubber Band No. 18 Bx 3 1,050.00 176 Rubber Bnd Hd 350 Gsm Bx 5 2,000.00 177 Rice Cooker Pc 2 5,000.00 178 Rain Coat With Pants Set 3 4,500.00 179 Stamp-certified True Copy Pc 2 300.00 180 Stamp Released Pc 2 300.00 181 Stamp Received Pc 1 150.00 182 Sticker Paper A4 Pack 34 4,080.00 183 Scoth Tape 1' Roll 118 5,900.00 184 Scoth Tape 2' Roll 102 7,650.00 185 Scoth Brite Pc 44 2,640.00 186 Steel Wall Pc 5 300.00 187 Sign Pen Black Pc 900 27,000.00 188 Sign Pen Pilot Black Pc 56 8,400.00 189 Scissor Big Pcs 54 3,510.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 190 Soft Broom Pc 46 5,520.00 191 Staple Wire Hd-3ls 10mm Bx 14 1,680.00 192 Stapler With Remover Pc 39 17,940.00 193 Stamp Pad Inlk Purple Bx 33 1,485.00 194 Stamp Pad Ink Black Pc 8 360.00 195 Storage Box 50 Ltrs Pc 4 7,200.00 196 Spin Mop Pc 12 15,000.00 197 Spoon Doz 2 200.00 198 Sign Pen Black Uni Ball Impact Pc 211 33,760.00 199 Steel Map Pc 1 1,500.00 200 Stamp Pad Pc 15 900.00 201 Sign Pen Blue Pc 5 150.00 202 Stapler Swingline Big Hd Pc 4 3,000.00 203 Stick Glue Pc 46 460.00 204 Stapler Hd21-(23/17/120 Sheets) Pc 2 5,000.00 205 Staple Remover Pc 8 1,200.00 206 Staple Wire 35 Bx 135 6,075.00 207 Sign Pen Green Pc 6 180.00 208 Specialty Paper Vellum Board 180gsm Pack 50 3,250.00 209 Stapler Wioth Remover Hd Pc 9 4,140.00 210 Tissue Paper Doz 90 13,500.00 211 Thick Plastic Folder Long Pc 265 6,625.00 212 Tape Despenser Pc 9 1,620.00 213 Toilet Bowl Brush Pc 13 1,950.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 214 Tape Measure 100 Mtrs. Pc 1 600.00 215 Ups Pc 3 7,500.00 216 Usb 64 Gig Pc 3 2,400.00 217 Usb 8 Gig Pc 14 5,600.00 218 Usb 16 Gig Pc 7 3,500.00 219 Usb 32gig Pc 5 3,500.00 220 Whyte Board Pen Black Pc 39 1,950.00 221 White Board 4 X8 Pc 5 15,000.00 222 White Board Eareser Pc 7 455.00 223 Working Gloves Pair 3 450.00 224 Wet Wipes Pack 12 1,200.00 225 Wall Clock Pc 2 1,160.00 226 Yellow Pad Pad 8 320.00 227 Zonrox Gal 40 8,000.00 228 Coconut Scub Pcs 6 360.00 229 Dishwashing Liquid Bot 5 375.00 230 Floor Wax White Can 3 1,260.00 231 Zonrox Color Safe Gal 10 2,000.00 232 Table Shar Pener Pc 1 500.00 233 Toilet Pump Pc 6 780.00 234 Sliding Folder White Long Pc 60 1,500.00 235 Plastic Cellophe Cover Thick Mtrs 20 1,700.00 236 Linen Paper Short Light Blue Pack 20 1,200.00 237 Linen Paper Light Green Pack 65 3,900.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 238 Cloth Geena Earth Mint Green Mtrs 50 2,250.00 239 Medal Ordinary B-l-g Pcs 3000 90,000.00 Total Bid Price In Figure: Total Bid Price In Words: Prepared And Submitted By:

Details: Description 1. The Municipality Of Consolacion, Through The General Fund Intends To Apply The Sum Of Two Million Two Hundred Thirty Thousand Pesos (p 2,230,000.00) Being The Abc To Payments Under The Contract For Stage Rental With Lights, Sounds, And Led Wall For Sarok Festival 2025 (short Of Award). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Consolacion Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 10cd. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bac Office Of The Municipality Of Consolacion And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 18, 2024 To January 7, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (p 5,000.00). 6. The Municipality Of Consolacion Will Hold A Pre-bid Conference On December 26, 2024 At 9:00 O’clock In The Morning At The Bac Office Located At The 4th Floor, Municipal Building, Poblacion Oriental, Consolacion, Cebu, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 3:00 O’clock In Afternoon, January 7, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 7, 2025 At 3:00 O’clock In Afternoon At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of Consolacion 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 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Jakhelene C. Tubin Bac Office 4th Floor, Municipal Building Poblacion Oriental, Consolacion, Cebu 268-3736/232-0392 Consolacionbac@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: A. Lguconsolacion.gov.ph Or B. Philgeps Website Atty. Paolo Crispino C. Sucalit Bac Chairperson 1. Installation Of Stage Extension To Be Used From Feb. 3-5, 2025 Stage Specification: 20x30x4 Ft 2. Installation Of Stage With Ramp For Sarok Festival 2025 Stage Specifications: 60x100x4 Ft 3. Lights, Sound System, Led Wall For: A. February 3, 2025 - Cultural Night B. February 4, 2025 - Fun Run C. February 5, 2025 - Sarok Making Contest Sound System: Das Aero 12 A Line Array Speakers 8 Unit Xlr Cable Long 2 Unit Powered Monitor 2 Unit Si Impact 32-channel Mixer 1 Unit Dbx Crossover 1 Unit 32-channel Snake Wire 1 Unit Sub-speaker Halimaw Original 4 Unit Pro Atlantic Power Amp 1 Unit Speaker Wire With 2 Jumper 2 Unit Wireless Mic 4 Unit Wired Mic 2 Unit Mic Stand 2 Unit Main Line 1 Unit Power Rack With Kupo 1 Unit Xlr Long 80 Meter Xlr Short 30 Meter Extension Outlet 35 Pc Kupo With Outlet 4 Pc Cable Hump 4 Pc Masking Tape 2 Pc Duct Tape 1 Pc Electrical Tape 1 Pc Battery 2 Pack Lights: Ledpar Rgbw 24 Pc Amber White 8 Pc Follow Spot 1 Pc Moving Head 8 Unit Smoke Machine 1 Unit 1024 Light Controller 1 Unit Dmx Splitter 2 Unit Light Stand 2 Pc C Clamp 12 Pc Led Wall: Ledwall 9x12 Ft 5 Set Sender Card 5 Pc Processor 5 Unit Wiring And Cables 1 Lot Scaffolding And Support 1 Lot Elevation 4 Ft 4. Lights, Sound System, Ledwall And Band Equipment For: A. February 2, 2025 - Consolacion Pop Sound System: Das Aero 12 A Line Array Speakers 8 Unit Xlr Cable Long 2 Unit Powered Monitor 2 Unit Si Impact 32-channel Mixer 1 Unit Dbx Crossover 1 Unit 32-channel Snake Wire 1 Unit Sub-speaker Halimaw Original 4 Unit Pro Atlantic Power Amp 1 Unit Speaker Wire With 2 Jumper 2 Unit Wireless Mic 4 Unit Wired Mic 2 Unit Mic Stand 2 Unit Main Line 1 Unit Power Rack With Kupo 1 Unit Xlr Long 80 Meter Xlr Short 30 Meter Extension Outlet 35 Pc Kupo With Outlet 4 Pc Cable Hump 4 Pc Masking Tape 2 Pc Duct Tape 1 Pc Electrical Tape 1 Pc Battery 2 Pack Lights: Ledpar Rgbw 24 Pc Amber White 8 Pc Follow Spot 1 Pc Moving Head 8 Unit Smoke Machine 1 Unit 1024 Light Controller 1 Unit Dmx Splitter 2 Unit Light Stand 2 Pc C Clamp 12 Pc Led Wall: Ledwall 9x12 Ft 5 Set Sender Card 5 Pc Processor 5 Unit Wiring And Cables 1 Lot Scaffolding And Support 1 Lot Elevation 4 Ft Band Equipment: Drum Yamaha With Carpet And Drum Trone 1 Set Drum Mic Carol 1 Set Bass Amp Line 6 1 Unit Guitar Amp Line 6 1 Unit Keyboard Amp Laney 1 Unit Keyboard Stand 1 Unit Lyric Stand 1 Unit Di 2 Unit Genset 1 Set 5. Stage Rental With Lights, Sound System, And Led Wall For Sarok Festival 2025 Sound System: Das Aero 12 A Line Array Speakers 12 Unit Soundcraft Digital Mixer 32-channel 1 Unit Dbx Crossover 1 Unit 32-channel Snake Wire 1 Unit Sub Speaker Halimaw Original 4 Unit Pro Atlantic Power Amp Ca 20 1 Unit Monitor Powered Speaker 4 Unit Units Wireless Mic 6 Unit Wired Microphone 2 Unit Sets Of Compset With Base 6 Set Main Line 2 Unit Xlr Cable Short 140 Meter Xlr Cable 30 Meter Royal Cord With Outlet 12 Pc Royal Cord Mugbo 12 Pc Power Pack 2 Unit Kupo With Outlet 6 Pc Intelligent System: Ledpar 3-watts Rgbw 40 Unit Mac Aura Led Par 8 Pc Amber White 16 Unit Follow Spot Aerolites 2 Unit Audience Light Molfay 4 Unit Stormy Lights 4 Unit Moving Head 22 Unit Haze Machine 2 Unit Smoke Machine 2 Pc Avolites Pearl 2010 Light Controller 1 Pc Light Stand 4 Pc Led Wall: Led Wall 16 Set Processor 16 Pc Complete Wiring And Cables 16 Lot Complete Scaffolding And Support 16 Lot Sliding For Led Wall 16 Lot Stage: Stage With Ramp 60x100x4ft 1 Lot Stage With Ramp 30x40x4ft 1 Lot

Details: Description Supply Of The Following: 4 Pcs Baton For Men, Aluminum, Imported Rolled Edges, Iaaf Standard 1 Pcs Javelin For Boys - Iaaf Standard, Aluminum Steel Alloy, Imported, 400 Gms 1 Pcs Javelin For Girls - Iaaf Standard, Aluminum Steel Alloy, Imported, 300 Gms 1 Pcs Discuss For Boys, Fiber Glass With Steel Rim, 1.75 Kg For Sec. Iaaf Standard 1 Pcs Discuss For Girls, Fiber Glass With Steel Rim, 0.75 Kg For Elem. Iaaf Standard 1 Pcs Iron Shotput For Boys - Iaaf Standard, 5 Kg. For Elem 1 Pcs Iron Shotput For Girls - Iaaf Standard, 3 Kg. For Elem 1 Pcs Starting Gun 26 Pcs Spike Shoes Arnis 36 Sets Wooden Espada And Knife 80 Pcs Interlocking Rubber Mats Doutone 25mm 40 Pcs Blue Padded Stick Standard 40 Pcs Red Padded Stick Standard Badminton 4 Pcs Badminton Net Standard 40 Tubes Shuttle Cock Standard 4 Pcs Badminton Racket Basketball 4 Pcs Size 7 (29.5") 22 Oz. Basketball Ball(sec.boys) 12 Pcs Size 6 (28.5") 72.5 Basketball Ball(girls,3x3 Boys & Girls) 4 Pcs Size 5(27.5")69.5 Cm Basketball Ball(elem) Boxing 1 Pc Heavy Duty Punching Bag 10 Pcs Red Book 3 Pcs Swing Ball Baseball 9 Pcs Baseball Right Hand Gloves 2 Pcs Baseball Catchers Gloves 2 Pcs Baseball Left Hand Gloves 1 Pc Baseball Batting Helmet- Left Hand 1 Pc Baseball Batting Helmet- Right Hand 2 Pcs Baseball Bat 1 Pc Baseball Catchers Facemask 1 Pc Baseball Body Protector 2 Pcs Leg Guard 10 Pcs Baseball Ball- 9 Inches Chess 8 Sets Green And Cream Vinyl Roll-up Board Measures 20"with 2.25 Inch Squares, Chess Mat. Word Chess Federation Standard. 8 Pcs 16.1cm X 10cm X 6.2 Cm Aa Battery Powered Chess Clock Dancesports 2 Pcs Dancing Shoes, Female Latin, Elementary (see Attached Design) 2 Pcs Dancing Shoes, Female Latin, Secondary (see Attached Design) 2 Pcs Dancing Shoes, Female Standard, Elementary (see Attached Design) 2 Pcs Dancing Shoes, Female Standard, Secondary (see Attached Design) 2 Pcs Dancing Shoes, Male Latin, Elementary (see Attached Design) 2 Pcs Dancing Shoes, Male Latin, Secondary (see Attached Design) 2 Pcs Dancing Shoes, Male Standard, Elementary (see Attached Design) 2 Pcs Dancing Shoes, Male Standard, Secondary (see Attached Design) 4 Pcs Male Socks For Latin And Standard- Elementary (black) 4 Pcs Male Socks For Latin And Standard- Secondary (black) 4 Pcs Female Socks For Latin And Standard- Elementary (white) Football 18 Pcs Size 4 63-66cm(25-26") Circumference School Pereyda Soccer Ball 3000f4l3000-wb White X Metallic Blue F4l3000-wb 18 Pcs Size 5 68-70cm(27-28") Circumference Original Soccer Ball F5v3400 Vantaggio Series With 32 Panels And Pu Leather 2 Pcs Agility Ladder, 18 Pcs Soccer Trainer Belt 36 Pcs Soccer Shin Guard 50 Pcs Football Training Cone Disc(see Attached Design) 2 Pcs Soccer Ball Bag 2 Pcs Goal Keeper's Gloves Futsal 10 Pcs Futsal Ball 62.5-63.5cm,410-430g Size 4 50 Pcs Training Cone 1 Pc Ball Bag 10 Pcs Trainer Belt 1 Pc Goal Keeper's Gloves Gymnastics 75 Pcs Puzzle Mat, 100 X 100 X 2.5 Cm, Color: Blue 2 Pcs King Size Foam With Leather Cover 6 Pcs Rhythmic Gymnastic Rubber Stick, Fiber Glass, 60 Cm 6 Pcs Rhythmic Gymnastic Ribbon, Silk, W: 1.5 Inches; L: 6 Meters 6 Pcs Rhythmic Gymnastics Ball, 160 - 180 Diameter, 300 G Minimum 6 Pcs Rhythmic Gymnastic Rope - Multicolor 50 Pairs Weighted Bangle 1kg Adjustable Pair Set 50 Pairs Knee Pads( See Attached Type) 1 Set Gymnastics Horizontal Bars, Height: 5-7ft; Width: 208 Cm; Length: 149 Cm 1 Unit "bluetooth Speaker Portable Professional Speaker System Active Portable Amplifier Power Output: 250 Watts Woofer: 12" Bluetooth 2 Pcs. Wireless Microphone Lcd Display 5 Band Equalizer 12vdc/220vac Rechargeable Battery Guitar Input/ Mic2 Input Usb/sd Port Fm Radio Aux Line In/ Line Output Remote Control Unit Dimension (lxwxh): 34 X 37 X 60 Cm Lawn Tennis 24 Tubes Slazenger Wimbledon Tennis Ball 2 Pcs Tennis Net 4 Pcs Tennis Racket 2 (4 1/4) Sepak Takraw (elementary) 8 Pcs Marathon Sepak Takraw Competition Ball For Men (mt-908 Rubber Ball) 4 Pcs Marathon Sepak Takraw Competition Ball For Women (mt-909 Rubber Ball) 4 Pcs Marathon Sepak Takraw Traininng Ball (mt-201) 3 Pcs Marathon Sepak Takraw Competition Net (mn-801) Sepak Takraw (secondary) 3 Pcs Sepak Takraw Competition Net- Fine Nylon Cord,mesh Of 0.06m To 0.08m,0.7m In Width, Not Shorter Than 6.1m In Height 4 Pcs Sepak Takraw Training Ball 12holes,20 Intersections,0.42m To 0.44m Circumference,150g To 160g 15 Pcs Sepak Takraw Training Ball (marathon Mt 908) Softball(secondary) 5 Pcs Softball Right Hand Gloves 2 Pcs Softball Catchers Gloves 2 Pcs Softball Left Hand Gloves 1 Pc Softball Batting Helmet- Left Hand 1 Pc Softball Batting Helmet- Right Hand 1 Pc Softball Catchers Facemask 1 Pc Softball Body Protector 2 Pcs Leg Guard 5 Pcs Softball Ball- 9 Inches Swimming 3 Pcs Whistle 30 Pcs Swimming Goggles(see Attached Design) 30 Pcs Kickboard(styro)(see Attached Design) 40 Pcs Pull Bouy(see Attached Design) Table Tennis 8 Pcs Rubber For Table Tennis Racket, Black 8 Pcs Rubber For Table Tennis Racket, Red 4 Pcs Table Tennis Net 5 Pcs Rubber Glue For Racket, 250 Ml 8 Bags Double Fish Net 40+mm Taekwondo 2 Pcs Armor Ellipse #xs 2 Pcs Armor Ellipse #2 100 Pcs Inter Locking Rubber Mats Duo Tone Reversible Red/blue 4 Pcs Armor Ellipse #3 6 Pcs Headgear With Chin Guard Red/blue S,m 2 Set Lpss Electronic Socks Xs, M 4 Pcs Male Groin Guard, Size S,m 4 Pcs Female Groin Guard S,m 2 Set Arm Guard White S,m 2 Set Shin Guard White S,m 2 Pcs Pu Arm Guard With Elbow S,m 2 Pcs Pu Shin Guard S,m 4 Pcs Takewondo Face Shield 12 Pcs Mouth Guard(junior) 4 Pcs Takewondo Kicking Shields Ellipse 10 Pcs Double Ellipse Kicking Pag 1 Pc Punching Bag Large 2 Pcs Bullet Shield Small 2 Pcs Bullet Shield Large 4 Pcs Shoulder Net Bag For Complete Taekwondo Gear #2 2 Pcs Shoulder Net Bag For Complete Taekwondo Gear #3 Volleyball 34 Pcs Volleyball, 18-panel Design, High Grade Synthetic Leather, Construction: Laminated, Color: Yellow/blue, Weight: 260-280 Gms, Size:65-67 Cm, (v200w) 6 Pcs Volleyball Net With Cable, Nylon, Size 9.5 X 1 M, Weigh 1.2 Kg, Black 6 Pcs Volleyball Spike Trainer High Elasticity Adjustable Wear-resistant Flexible Spike Training Belt, Material: Polypropylene Webbing Foam Stick Weight:145 G 4 Sets Disc Marker 10 Pcs Agility Ladder 4 Pcs Whistle 48 Pcs Volleyball Knee Pads (small)

Details: Description Lot 1 - C-0113-0374-24 Repair Improvement Of Pabx Room, Ground Floor, Main Building I. Carpentry (ceiling) 1 Metal Furring Channel 0.6m X 19mm X 50mm X 5m 22 Pcs 2 Metal Furring 0.6m X 12mm X 38mm X 5m 10 Pcs 3 W-clip 30 Pcs 4 Wall Angle 0.6m X 25mm X 25mm X 2.4m 10 Pcs 5 Blind Rivets 1/8 ꬾ X 1/2" 1000pcs/box 1 Box 6 1" Black Screw, Pointed, 500pcs/bag 3 Bags 7 9mm Thk. 4' X 8' Gypsum Board 7 Pcs 8 Riveter, Good Quality 1 Set Ii. Painting A. Ceiling 9 Flat Latex, White, Pq 2 Gallon 10 Boral Powder, 25kilos/ Bag 1 Bag 11 No.100 Sanding Paper 2 Meters 12 4" Paint Roller W/ Tray 1 Set 13 2" Paint Brush 1 Pc B. Wall 14 Semi Gloss Latex, White Pq 2 Gal 15 Hanza Yellow, Achre Color 1 Pint C. Roof Deck 16 Thoroseal, Water Proofing 2 Gals 17 4" Paint Brush 2 Pcs 18 Steel Brush W/ Handle 2 Pcs Iii. Fabrication Of Wooden Cabinet A. Carpentry 19 3/4 Thick 4' X 8' Marine Plywood 5 Pcs 20 1/4 Thick 4' X 8' Marine Plywood 2 Pcs 21 1/2" X 1" X 10' Wood Edging 15 Pcs 22 Stickwel Glue 1 Qrt 23 2" X 4" X 6' Kd Good Lumber 3 Pcs 24 2" Finishing Nail 1 Kg 25 1 1/2 " Finishing Nail 1 Kg 26 4" Pull Handle Stainless 5 Pcs 27 Drawer Guide 18" Heavy Duty Hydraulic 2 Sets 28 Heavy Duty Drawer Lock 2 Pcs 29 No. 3 Concealed Hinges 2 Pcs B. Painting 30 Flat Enamel 2 Gals 31 Q.d.e Odorless, Water Base 2 Gals 32 Poly Tuff W/ Hardener 1 Qrt 33 Paint Thinner 2 Gals 34 No. 100 Sand Paper 1 Meter 35 No. 280 Sand Paper 3 Pcs 36 Stopa Rags, 6" 1 Kl 37 2"paint Brush 1 Pc 38 Achre Color Hanza Yellow/bulletin Red 2 Pint Iv. Electrical 39 Emergency Light, Rechargeable Twinhead Led, 230v, 60hz, 2heads (24 X 0.60 Watts, Led), 6v, 4.5ah Sealed Lead Acid Battery, External Safety Fuse And Battery Test Switch 1 Unit 40 Recessed Type Led Panel Light, 18 Watts, Daylight, 230v, 60hz, Square Type 15 Sets 41 Duplex Convenience Outlet, Wide Series Parallel Slot, Universal 16a, 250vac 1 Set 42 3.5 Mm² Thhn Electrical Wire, Stranded, Black 1 Box 43 20mm Dia. Pvc Pipe / 3mtr 10 Pcs 44 20mm Elbow Pipe 6 Pcs 45 20mm Adaptor With Locknuts 35 Pcs 46 Utility Box (pvc) 4" X 2" X 2" 5 Pcs 47 Junction Box (pvc) 4" X 2" X 2" 18 Pcs 48 Flexible Hose 1/2" Pvc 20 Meters 49 Electrical Tape, Big, 8' Black Color 5 Pcs 50 One Gang Switch, Wide Series, Parallel Slot, 230 Vac 1 Set 51 Three Gang Switch, Wide Series, Parallel Slot, 230 Vac 1 Set Subtotal Lot 2 - C-0113-0385-24 Improvement Of Storage And Pantry Area At Icc Building, 5th Fl. Ims A. Carpentry Works: 1 Wall Angle 0.6mm X 25mm X 25mm X 2.4m 7 Pcs 2 Metal Furring 0.6mm X 19mm X 38mm X 5m 30 Pcs 3 Carrying Channel 0.6mm X 19mm X 50mm X 5m 7 Pcs 4 Riveter, Heavy Duty, Good Quality 1 Pc 5 Screw Adapter 1 Pc 6 Drill Bit 1/8" ꬾ 10 Pcs 7 Diamond Tile Cutter, Blade 4" ꬾ 1 Pc 8 W-clip 100 Pcs 9 Hardiflex, 4.5mm Thk X 4' X 8' 14 Pcs 10 1" Black Screw, Pointed, 500pcs/box 1 Box 11 Blind Rivets, 1/8 ꬾ X 1/2, 1,000 Pcs/box 2 Boxes 12 Cutting Disc For Metal 5 Pcs B. Masonry Works: 13 Ceramic Floor Tiles 40 X 40 (approved By The End-user, Colored Texture) 145 Pcs 14 Tile Adhesive 5 Bags 15 Cement 15 Bags 16 Sand Bistay 100 Bags 17 Tile Grout, 2kg/bag 3 Bags 18 Empty Sacks For Debris 50 Pcs 19 Cutting Disc, 4" For Tiles, Good Quality 2 Pcs C. Painting Works: 20 Flat Latex Paint, White, Premium Quality 1 Pail 21 Semi-gloss Latex, White, Premium Quality 1 Pail 22 Acri-color, Raw Sienna 1 Qrt 23 Acri-color, Lamp Black 1 Qrt 24 Paint Roller With Tray, 9" 1 Set 25 Paint Brush, 2" 1 Pc 26 Boral Powder 1 Bag 27 Sanding Paper #100 2 Mtrs 28 Sand Paper #280 Waterproof 12 Pcs D. Supply And Delivery Of Steele Shelve 29 Prepainted Metal Shelve W/ Hole Nut & Washer (see Attached Plan) 4 Sets 1.02mm Thk. (gauge 18) 1m X .40m X 1.80cm Assembled Slotted Metal Rack Heavy Duty Standard (gray) E. Electrical Works 30 Panel Light 18watts, Led, M Daylight, 1800lm, 50,000 Hrs, 230vac, 8 Set 60hz, Square Type 31 Duplex Convenience Outlet, Wide Series Parallel Slot, Universal 16a, 250vac 7 Set 32 3.5mm2 Thhn Electrical Wire,, Stranded, Black 2 Box 33 Pvc Pipe 1/2" (orange) 10 Length 34 Pvc Elbow1/2" (orange) 6 Pcs 35 Flexible Hose 1/2" Pvc 100mtrs/roll 1 Roll 36 Junction Box (pvc) 4" X 4" X 2" Orange 12 Pcs 37 Utility Box (pvc) 4" X 4" X 2" Orange 15 Pcs 38 Three Gang Switch W/ Element 1 Set 39 One Gang Switch W/ Element 1 Set 40 Electrical Tape 8" (big) Black 5 Pcs 41 Emergency Lights Two (2) Led Lamps, 220vac, 60hz, Wall Mounted With 2 Unit Complete Accessories Total Amount (php) Please Specify Total Amount In Words (php) "terms And Conditions : " "1. All Entries Must Be Typewritten Or Legibly Written. " 2. Delivery Period Within 20 Working Days Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non- Delivery Without Valid Reason. "3. Warranty Shall Be For A Mininum Of One (1) Year For Equipment And Three (3) Months For Supplies From Date Of Acceptance " By The End-user. "4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. " "5. Philgeps Registration Number And Mayor's Permit Shall Be Attached Upon Submission Of The Quotation. " Dti /sec And Latest Tax Clearance Shall Be Submitted Before The Award Of Purchase Order (p.o.). 6. To Establish Financial Capability, Bidders May Attach/includenin Its Quotation A Commited Line Of Credit (clc) Equivalent To 10% Of The Abc, From A Commercial Or Universal Bank. 7. Bidders Must Qoute For All Of The Items And Shall Submit A Proposal On Each Item And Evaluation And Award Of Contract Will Be Undertaken On A Lump Sum Basis. 8. Any Erasure, Correction Or Alteration Made By The Bidders In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification. 9. The Dpwh 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. " "10. Please Indicate The Brand And Model For Each Items Being Offered. " "medmier G. Malig Assistant Secretary For Technical Services And Information Management Service Chairperson, Bac For Goods "

Details: Description Request For Quotation Date: January 20, 2025 Rfq No.:165503-2025-01-001 Company/business Name: ___________________________________________________ Address: _____________________________________________________________________ Business/mayor’s Permit No.: _______________________________________________ Tin: __________________________________________________________________________ Philgeps Registration Number (required): ____________________________________ The Department Of Education – Division Of Rizal Through Its Bids And Awards Committee (bac), Intends To Procure The “delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of January, February And March 2025” Through Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Lot Project Title Approved Budget For The Contract (abc) 1 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of January Php 34,086.00 2 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of February Php 33,978.00 3 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of March Php 33,730.00 Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 8:00 Am Of 24 January 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Melissa O. Angeles Chairperson, Bids And Awards Committee – Goods And Services Deped Bldg. Cabrera Rd. Brgy. Dolores Taytay, Rizal Email: 165503@deped.gov.ph Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed And Signed Envelope. The Interested Service Provider Shall Also Submit The Following Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Mode Required Documents Remarks Statement Of Compliance (“comply Or Not Comply”) Small Value Procurement (section 53.9) Latest Mayor’s/business Permit A Copy Of Your 2024 Mayor’s Or Business Permit Shall Be Submitted. Philgeps Registration Number A Copy Shall Be Submitted As Proof Of Philgeps Registration Notarized Omnibus Sworn Statement A Copy Of Duly Signed And Notarized Omnibus Sworn Statement Shall Be Submitted Tax Clearance A Copy Shall Be Submitted Except For Government Agencies As Lessor Quotation Form/ Canvas Sheet 3 Copies Of Quotation Shall Be Submitted Per Lot The Deped Rizal – Bac Reserves The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Deped Rizal – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Any Clarification And Further Information, Please Refer To: Sarah E. Belardo Bac Secretariat Hulo Pililla, Rizal Contact Nos. 0955-672-8420 Email Address: Sarahbelardo@gmail.com Melissa O. Angeles Chairperson, Bids And Awards Committee Goods And Services After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Lot 1 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of October Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1.bond Paper a4 gsm70 white Quantity: 15 Reams 2.bond Paper folio gsm70 white Quantity: 5 Reams 3.fastener plastic Quantity: 6 Box 4.double Sided Tape 1 Inch Quantity: 20 Pieces 5.ball Point Pen black Quantity: 2 Box 6.trash Bag black size: Xl 100s Quantity: 9 Pack 7.fine Point Pen black Quantity: 2 Box 8.alcohol scented Quantity: 17 Gallon 9.correction Tape big Quantity: 20 Pieces 10.battery aa 4 Pieces /pack Quantity: 3 Pack 11.brown Envelope long expanding With Lace Lock Quantity: 155 Pieces 12.folder a4 white 50 Pcs/pack Quantity: 1 Pack 13.folder long 50 Pcs/pack Quantity: 1pack 14.fine Point Marker black Quantity: 1 Box 15.note Pad 2”x 0.5” Quantity: 1 Pad 16.paper Clip vinyl  With Plastic Coating Quantity: 6 Box 17.staple Wire 35mm Quantity: 7 Box 18.masking Tape 1inch Quantity: 7 Pieces 19.scotch Tape 1inch Quantity: 7 Pieces 20.toilet Paper Roll 2ply 12pc/ Pack Quantity: 3 Pack 21.smart Tv 32 Inch Quantity: 1 Pieces A.delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Lot 2 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of November Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1.bond Paper a4 gsm70 white Quantity: 25 Reams 2.bond Paper folio gsm70 white Quantity: 24reams 3.board Paper a4 gsm 200 white 100 Pieces/ream Quantity: 5 Reams 4.fastener Plastic Quantity: 6 Box 5.double Sided Tape 1inch Quantity: 20 Pices 6.ball Point Pen black Quantity: 2 Box 7.trash Bag black size: Xl 100s Quantity: 10 Pack 8.fine Point Pen black Quantity: 2 Box 9.alcohol scented Quantity: 10 Gallon 10. Microphone wireless Quantity: 1 Pieces 11. Microphone wired 10 Meters Quantity: 1 Pieces 12. Hdmi Cable 5 Meters Quantity: 15 Pieces 13.battery aa 4 Pieces /pack Quantity: 3 Pack 14.fine Point Marker black Quantity: 1 Box 15.paper Clip vinyl  With Plastic Coating Quantity: 6 Box 16.staple Wire 35mm Quantity: 7 Box 17.toilet Paper Roll 2ply 12pc/ Pack Quantity: 3 Pack 18.stapler With Staple Remover 35mm Load Quantity: 2 Pieces 19.record Book 300 Pages Quantity: 10 Pieces 20.detergent Powder 2kg/bag Quantity: 10 Bags 21.detergent Bar Quantity: 10 Pieces 22.extension Wire 10 Meters heavy Duty Quantity: 3 Pieces B.delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Lot 3 Delivery And Supplies Of Common Use Supplies And Materials For Office Use For The Month Of December Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1.bond Paper a4 gsm70 white Quantity: 25 Reams 2.bond Paper folio gsm70 white Quantity: 20 Reams 3.board Paper a4 gsm 200 white 100 Pieces/ream Quantity: 14 Reams 4.brother Ink bt 5000 & Bt D60 color: C,m,y,b Quantity: 3 Set 5.parchment Paper size: Letter white 10pcs/pack Quantity: 10 Pack 6.deped Medal color:bronze Quantity: 120 Box 7.ordinary Medal color:gold Quantity: 145 Pack 8.ribbon color:assorted 2 Inch satin Quantity: 10 Roll C.delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Financial Offer Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Lot 1 Delivery And Supplies Of Common Use Supplies And Materials For Office Use October Approved Budget For The Contract Offered Quotation Php 45,986.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es Lot 2 Delivery And Supplies Of Common Use Supplies And Materials For Office Use Approved Budget For The Contract Offered Quotation Php 45,978.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es Lot 3 Delivery And Supplies Of Common Use Supplies And Materials For Office Use Approved Budget For The Contract Offered Quotation Php 45,930.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es

Details: This Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Request For Quote (rfq)/invitation For Bid (ifb)/request For Proposal (rfp). This Notice Does Not Commit The U.s. Government To Contract For Any Supply Or Service. Furthermore, The U.s. Government Is Not Seeking Quotes, Bids Or Proposals At This Time And Will Not Accept Unsolicited Proposals In Response To This Request For Information. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. In Accordance With Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. Submittals Will Not Be Returned To The Responder. please Submit Your Company’s Capabilities Statement And Completed Vendor Responses Electronically To Mr. Bradley Geghan At Bradley.geghan@va.gov No Later Than January 9, 2024 At 3:00 P.m. Mountain Daylight Time (mdt). Please Include Your Company Name In The Subject Of The Email Response As: “attention: Wireless Blood Pressure Monitor With Bluetooth “rfi – Vendor Name Here”. title: Sources Sought Notice For Automatic Electronic Blood Pressure Monitors For Home-use With Bluetooth Capability, Hereinafter Called “wireless Blood Pressure Monitor With Bluetooth,” And Associated Items In Support Of The Department Of Veterans Affairs. the Department Of Veterans Affairs (va), Commodities & Services Acquisition Service (csas) Is Seeking Information From Vendors Regarding The Availability And Business Practices Regarding The Procurement Of Blood Pressure Monitors And Associated Items. Please Provide Requested Information Using The Below Stated Minimum Technical Requirements (mtr) For The Response To The Va. Additionally, Address The Business Size Classification Of The Vendor Interested (sdvob, 8(a), Sdb, Hub, Wosb, Ewosb, Small, Or Other). the Qualifying Naics Code For This Effort Is 339112, Surgical And Medical Instrument Manufacturing, And Employee Size Standard Is 1,000 Employees. minimum Technical Requirements And Functions: The Minimum Technical Requirements And Functions For Blood Pressure Monitors Are Listed Below. Please Address Brand Name, Model Number And Part Number And Origin Of Manufacturing. wireless Blood Pressure Monitor With Bluetooth For Home Use Shall Include The Monitor And Cuff: monitor Technical Functions the Bluetooth Capability Should Include A Seamless Connection To The Highly Rated Health Tracking App. The Data Integration Needs To Be Compatible With Google Fit And Apple Health Kit. Prefer The Ability To Download The Recorded Readings From The Device Via Bluetooth. back Lit Lcd Or Led Read Out Window Displays Systolic And Diastolic Blood Pressures In mmhg With Pulse Rate In Beats Per Minute (bpm) numbers Must Be Easily Viewable Via Vvc Or Other Telehealth Technology readout Number Must Be At Least 1 Inch pressure Rating Indicator With “normal” “slightly Elevated” “elevated” Using The Aha Recommendations irregular Heartbeat Indicator unit Has A Memory Function And Can Store And Retrieve At Least 60 Readings memory Must Record Date And Time Stamp Each Result one (1) Button Start And Stop should Support Bluetooth Core Specification Version 4.0 monitor Should Be Clinically Validated By An Independent Organization. Blood Pressure Measurements Determined With Device Are Equivalent To Those Obtained By A Trained Observer Using The Cuff/stethoscope Auscultation Method Within The Limits Prescribed By The American National Standards Institute (ansi/aami Sp10) For Electronic Sphygmomanometers average Reading Feature cuff Technical Functions cuff Technical Functions Arm Cuff Must Be Well Marked With A Symbol For Placing Sensor On The Brachial Artery proper Fit Range Indicator And Cuff Size Is Imprinted On The Cuff small Cuff (fits Arms Approximately 18 To 23 Cm) Indicate Size Of Offered Item standard/adult Cuff (fits Arms Approximately 23 To 31 Cm) Indicate Cuff Size Of Offered Item large Cuff (fits Arms Approximately 35 Cm To 44 Cm) Indicate Cuff Size Of Offered Item extra Large Cuff (fit Arms Approximately 43 Cm To 52 Cm) Indicate Cuff Size Of Offered Item arm Cuff Sizes (small, Medium, Large, And Extra-large) Must Fit User Arm Circumferences From 18 Cm To 52 Cm cuffs And Tubing Shall Be Latex Free Automatic Wrap Cuff Or Intelliwrap other Attributes must Include Carrying Case copy Of 510(k) Premarket Notification Approval instruction Manual For Each Blood Pressure Monitor, And Cuff Offered. Must Be Written In English And Spanish And Typestyle Minimum Of 10 Or 11 provide Toll-free 800, 855, Or 866 Customer Service Number blood Pressure Monitor Must Be Both Ac Port With Adapter And Battery Operated And Include All Batteries Required To Operate The Unit please Address The Following: corporate Information provide Your Company’s Contact Information (company Name, Address, Point Of Contact Name And Email). indicate Whether Your Business Is A Small Business (sb) Or Large Business (lb). If Small, Indicate If Your Firm Qualifies As A Small, Emerging Business, Or Small Disadvantaged Business. If Disadvantaged, Specify The Disadvantaged Group Of Service Disables Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), 8(a), Hubzone, Woman Owned Small Business (wosb). include The Duns Number Of Your Firm. state Whether Your Firm Is Registered With The System For Award Management (sam) At Http://www.sam.gov And/or The Vetcert Registry At Https://veterans.certify.sba.gov/. *note: Any Future Solicitation Can Only Be Awarded To A Contractor Who Is Registered In Sam; To Receive Award Based On Vosb Or Sdvosb Status, You Must Be Registered And Certified In The Vetcert Registry. is Your Business The Manufacturer Of The Product Or A Dealer/distributor? your Gsa Contract Under Schedule 65 Ii A Or Similar With Your Wireless Blood Pressure Monitor With Bluetooth Model Number. general Information can Replacement Cuffs Be Ordered Separately From The Blood Pressure Monitor? are The Products You Offer Trade Agreements Act (taa) Compliant? are There Supply Chain Issues With The Unit As A Whole Or With Individual Components That Would Hinder Prompt Fulfillment? are There Alternative Products Available For Providing Blood Pressure Monitoring For Patients Who Cannot Use An Arm Cuff? provide Product Information, Including Product Specifications And Whether They Are Commercially Available And Length Of Time They Have Been In Use. what Are Your Products Lead Time? Upon Order, How Long Does It Take To Receive From The Manufacturer (if Not The Manufacturer), Prepare, And Be Ready To Ship? please Provide Any Additional Considerations In The Category Of Blood Pressure Monitors And Any Additional Information You Would Like The Va To Consider When Developing The Specifications For This Proposed Contract. the Government Will Use Responses Of This Notice To Make Appropriate Acquisition Decisions Upon Review Of Documentation. A Request For Proposals May Be Issued To The Government Wide Point Of Entry Contract Opportunities (www.sam.gov). Responses To This Sources Sought Notice Are Not Considered Adequate Responses To Any Corresponding Solicitation Announcement. Not Responding To This Notice Does Not Preclude Participation In Any Future Gsa Ebuy, Rfq, Ifb Or Rfp, If Any Is Issued. If A Solicitation Is Released, It Will Be Synopsized On The Government-wide Point Of Entry. It Is The Responsibility Of Potential Offerors To Monitor The Government-wide Point Of Entry For Additional Information Pertaining To This Requirement.

Details: Description Special Bids And Awards Committee Request For Quotation Rfq No. 2025-031 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: Supply, Delivery, Testing And Commissioning Of Automated External Defibrillator Live Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: Nine Hundred Thousand Pesos (php900,000.00) Item No. Description Unit Qty Unit Cost (php) Total Abc (php) Delivers Post-cpr Shock Typically Within 8 Seconds Align With The New 2015 Directive Of The American Heart Association Guidelines That Provides Feedback On The Quality Of Resuscitation Low Battery Audible Warning (typically 10 Discharges Remain If Stored And Maintained In Accordance With The Recommendations) Check Pads Audible Warning (alerts The User Of Electrode Disconnect) Status Indicator Flashes Red If Self-test Fails Or When Service Inquired Status Indicator Flashes Green If Device Ready For Use Ip56 Rated- Protection Against Harmful Deposits Of Dust. The Ingress Of Dust Is Not Totally Prevented, But Cannot Enter In An Amount Sufficient To Interfere With Satisfactory Operation Of The Machine In Any Harmful Quantity. Delivers Shock Adults: 150j To 200 Joules Pediatric: 50 Joules With Impedance Cardiogram (icg) Analysis Technology That Give Instructions During Resuscitation Like “press Harder”, “press Slower”, “press Faster” Or “good Compression” And Will Also Give Rescuers Real-time Feedback On The ‘cardiac Output’ Of The Patient. Piece 6 150,000.00 900,000.00 I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy Of The Following: A) Philgeps Certificate B) Mayor’s/business Permit C) Income/business Tax Return (for Abcs Above 500k) D) Valid License To Operate Issued By Philippines Food And Drug Administration E) Certificate Of Product Registration/ Certificate Of Non-registrable/ Certificate Of Product Notification / Certificate Of Medical Device Notification F) 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: One (1) Year 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 Email Address: Sbac@rmc.doh.gov.ph 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: 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: ₱164,997.00 Delivery Period: 30 Calendar Days Delivery Site: Sudlon, Molave, Zamboanga Del Sur 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 2 Set "computer Desktop Set " 49,999.00 "specification/s: " Cpu – At Least 6 Cores 12 Threads, 3.9ghz Base Frequency And Max 4.9ghz,12 Mb Cache, 8 Gt/s Bus Speed Ram – At Least 16gb (2x8gb Dual Channeled) Ddr4 Dram 3200mhz Motherboard – At Least Lga 1200 Pcie 4.0, 32gbps M.2 Slot, Intel® 1 Gb, Ethernet, Hdmi, D-sub Usb 3.2 Gen 1 Type-a, Sata 6 Gbps, Com Header, And Rgb Header Storage – At Least Nv2 1 Tb M.2-2280 Pcie 4.0 X4 Nvme Solid State Drive Cpu Cooler – At Least 4.84""l X 3.03""w X 6.25""h, 12 Volts 2.4 Watts, Maximum 1800 Rpm Power Supply - At Least 750 W Power Supply Monitor – At Least 24” 1920 X 1080p Accessories – Semi-mechanical Keyboard And Mouse "warranty – One (1) Year Warranty " 2 1 Unit "laptop " 49,999.00 "specification/s: " "processor: Intel Core I5 - 1135g7 (11th Generation), 2.4 Ghz (base Clock Speed At 28 W Tdp) Boosting Up To 4.2 Ghz (1-core Boost)" Ram: 16 Gb Ddr4 Storage: 512 Gb Ssd Display: 15.6-inch Full Hd (1920 X 1080) Ips Battery Life: Up To 8 To 10 Hours Build Quality: Durable Materials, Comfortable Keyboard, Responsive Touchpad Ports: Usb 3.2 Gen 1 Type-a Ports Usb 3.2 Gen 2 Type-c Ports Hdmi 4-in-1 Card Reader (sd, Sdhc, Sdxc, Mmc) Headphone/microphone Jack Power Connector With Complete Accessories Weight: At Least 1.8 Kg Operating System: Windows 11, Windows 64-bit/ With Ms Office Warranty: One (1) Year Warranty Accessories: With Bag And Mouse 3 1 Unit "printer " 15,000.00 "specification/s: " Printer Type: Print, Scan And Copy Resolution: At Least Up To 5760 X 1440 Dpi Print Speed: Black: At Least Up To 33 Pages Per Minute Color: At Least Up To 15 Pages Per Minute First-page Print Time: At Least Approx. 10 Seconds (black) / 16 Seconds (color) Copying: Speed: At Least Up To 7.7 Images Per Minute (ipm) For Black And 3.8 Ipm For Color Max Resolution: At Least It Has A 600 X 600 Dpi Scanning: Optical Resolution: At Least It Has A 1200 X 2400 Dpi Flatbed Scan Area: At Least It Has 216 X 297 Mm Adf Capacity: At Least 30 Pages For A4, 10 Pages For Legal Paper Handling: Input: At Least 100 Sheets Of Plain Paper Output: At Least 30 Sheets Connectivity: At Least Usb, Wi-fi, Ethernet, Wi-fi Direct Dimensions: Has A 375 X 347 X 237 Mm Weight: At Least 5.0 Kg Ink Yield: Black: At Least Up To 4,500 Pages Color (cyan, Magenta, Yellow): At Least Up To 7,500 Pages

Details: Description Contract Of Service Provider For The Preventive Maintenance Servicing (pms) And Possible Repairs Of The Service Vehicles January To December 2025 Preventive Maintenance Servicing: Frequency: Quarterly February 2025, May 2025, August 2025 & November 2025 And/or As The Need Requires Toyota Hi-ace (a9 Y209) 4 Packs 6,493.00 Toyota Hi-ace (po F340) 4 Packs 6,493.00 Toyota Hi-ace (p5 Y896) 4 Packs 6,493.00 Inclusion: Materials Brake Cleaner, 12 Pcs. Engine Flush, 24 Liters Fuel Filter, 12 Pcs Engine Oil (7 Liters/quarter/service Vehicle), 84 Liters Labor Engine Change Oil Replace Fuel Filter Brake Cleaning Toyota Avanza (a9f-819) 4 Packs 4,089.00 Inclusion: Materials Brake Cleaner, 4 Pcs Engine Flush, 8 Liters Oil Filter, 4 Pcs Engine Oil, 16 Liters Labor Brake Cleaning Engine Change Oil Replace Fuel Filter Toyota Innova (092006) 4 Packs 4,089.00 Inclusion: Materials Brake Cleaner, 4 Pcs Engine Flush , 8 Liters Fuel Filter, 4pcs Engine Oil, 16 Liters Labor Brake Cleaning Engine Change Oil Replace Fuel Filter Mitsubishi Strada (b6-t490) 4 Packs 6,769.00 Mitsubishi Strada (092009) 4 Packs 6,769.00 Inclusion: Materials Brake Cleaner, 8 Pcs Engine Flush, 16 Liters Fuel Filter, 8 Liters Engine Oil (7 Liters/quarter/service Vehicle), 56 Liters Labor Engine Change Oil Replace Fuel Filter Brake Cleaning Minor/major Repairs: Inclusive Of Installation/labor And Materials Tire Branded Toyota Avanza (a9f-819), 185x70xr14 4 Pcs 5,450.00 Toyota Innova (tmi 916), 205/65/r15 4 Pcs 6,350.00 Toyota Hi-ace (a9 Y209), 195 R15 4 Pcs 7,700.00 Toyota Hi-ace (po F340), 195 R15 4 Pcs 7,700.00 Toyota Hi-ace (p5 Y896), 195 R15 4 Pcs 7,700.00 "mitsubishi Strada (b6-t490), 265/60 R18, All Terrain" 4 Pcs 17,900.00 "mitsubishi Strada (092009), 265/60 R17, All Terrain" 4 Pcs 17,950.00 Brake Pads Branded (original) Toyota Avanza (a9f-819) 2 Set 2,200.00 Mitsubishi Strada (b6-t490) 2 Set 7,350.00 Toyota Hi-ace (a9 Y209) 2 Set 2,550.00 Toyota Hi-ace (po F340) 2 Set 2,550.00 Toyota Hi-ace (p5 Y896) 2 Set 2,550.00 Toyota Innova (tmi 916) 2 Set 3,650.00 Mitsubishi Strada (092009) 2 Set 7,350.00 Brake Shoe Toyota Hi-ace (a9 Y209) 1 Set 3,770.00 Toyota Hi-ace (po F340) 2 Set 3,770.00 Toyota Hi-ace (p5 Y896) 1 Set 3,770.00 Mitsubishi Strada (b6-t490) 1 Set 3,860.00 Battery Branded Toyota Avanza (a9f-819) 1 Unit 6,580.00 Mitsubishi Strada (b6-t490) 1 Unit 10,850.00 Toyota Hi-ace (a9 Y209) 1 Unit 9,750.00 Toyota Hi-ace (po F340) 1 Unit 9,750.00 Toyota Hi-ace (p5 Y896) 1 Unit 9,750.00 Toyota Innova (tmi 916) 1 Unit 8,500.00 Mitsubishi Strada (092009) 1 Unit 10,850.00 Generator Set 1 Unit 10,850.00 Provision/s: - Free Use Of The Amenities - Free Check Up

Details: Description Republic Of The Philippines Department Of Health Treatment And Rehabilitation Center Brgy. Highway, Dulag, Leyte Request For Quotations Rfq No: 2025-01-007 Pr No: 2025-01-035 Gentlemen: ______________________ Please Quote Your Responsive And Lowest Price/prices For The Lot / Items Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than (three) 3 Days Upon Receipt Of This Rfq The Return Envelope Attached. Genevieve Marie S. Macanda, Md., Fpcp Medical Specialist Ii Chairperson, Bids & Awards Committee Qty Unit Description Supply And Delivery Of Drugs And Medicines For The Animal Bite Treatment Center 14 Pack Battery, Size "aaa" Alkaline 4pc/pack, 10x Longer Lasting, Locks In Power For 10 Years 20 Pack Cotton Balls, 300pc/pack 12 Box Gauze Pad, 2 X 2 X 8 Ply, Sterile, Individually Packed, 100pc/box 44 Box Insulin Syringe With Pre-attached Needle, 1ml, G29x1/2". For Use Of U-100 Insulin Only. Superior Sharpness And Smoothness Time After Time, Ultra Sharp Needles, Clear Barrels, Bold Precise Markings, Smooth Plunger Action, Tamper Evident Peel Packs, 100pc/box 20 Box Nitrile Examination Gloves, Non-sterile, Ambidextrous, Powder Free, Small, 100s 4 Box Syringe With Needle, Disposable, 3ml, 23gx1", 100pc/box 2 Box Syringe With Needle, Disposable, 1ml, 25gx5/8", 100pc/box 40 Ampule Anti-tetanus Anti-toxin 5000iu, 2ml 240 Vial + Ampule Purified Chick Embryo Cell Culture Rabies Vaccine, >2.5 Iu Lyophilized Powder For Solution For Im/id Injection; Who Qualified; 10 Doses Per Vial 100 Vial Tetanus Toxoid 0.5ml Suspension For Injection Supplier Qualification Requirements Documentation Requirements: The Supplier Identified As The Lowest Bidder Must Submit The Following Mandatory Documents Within Three (3) To Five (5) Business Days Upon Receipt Of Notification, Or Include Them With The Initial Bid Submission: Fda Certifications Certificate Of Product Registration (cpr) Certificate Of Good Manufacturing Practice (gmp) Batch Release Certificate Distribution Authorization For Non-manufacturers: Valid Certification From The Manufacturer Designating The Supplier As An Authorized Distributor/dealer Of The Product(s) Delivery Terms Delivery Period: Within Thirty (30) Calendar Days From: Receipt Of Purchase Order, Or Signing Of Purchase Order Xxx 2025-01-035 Xxx ********nothing Follows*********** Approved Budget For The Contract: Php571,000.00 Delivery Period: ______________ Price Validity: ______________ Warranty: ______________ General Conditions: 1. All Entries Must Be Legible; 2. Price Received In Excess Of Abc Shall Be Automatically Rejected At Opening; 3. Bidders Must Submit Certified True Copy Of Landkbank Account (remitter's Instruction To The Agency Gsb-if No Landbank Account) Certificate Of Philgeps Registration And Mayor's Business Permit; (for Shopping) 4. Bidders Must Submit Certified True Copy Of The Following Documents: Landkbank Account (remitter's Instruction To The Agency Gsb-if No Landbank Account) Certificate Of Philgeps Registration And Mayor's Business Permit, Annual Income / Business Tax Return (for Abcs Above 500k) And Omnibus Sworn Statement (for Abcs Above 50k) - For Small Value Procurement. 5. Place The Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name / * Rfq No. * Pr No. / * Philgeps Reference No. 6. Deadline Of Submission Of Rfq: 3 Days Upon Receive Of Rfq; 7. Information Relating To The Examination, Evaluation & Comparison Of Price Quotation Shall Kept Confidential & Shall Not Disclose To Any Other Party Except To Those Officially Concerned Until Award Of Contract. 8. Item/s Delivered Must Have Warrantied For Unit Replacements, Parts, Labor Or Other Services. 9. Price Validity Shall Be For A Period Of Three (3) Months 10. Quoted Prices Must Be Inclusive Of Taxes And Other Charges Or Fees And Shall Not Exceed The (abc). 11. Transactions W/ Doh-trc Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment 12. For Online Quotation, Please Send Scanned Rfq To Salagfacility@gmail.com / Salagprocurement@gmail.com 13. Awarding Of Contract Shall Be Made To The Lowest Calculated Bidder Which Complies The Minimum Technical Specifications. 14. Failure To Comply With These Conditions May Mean Disqualification Of Your Bid Proposal. After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item At Price Noted Above. Name Of Dealer: _____________________________________________ Printed Name Over Signature Of The Owner/representative Name Of Store: _________________________________ Tel No.: _______________________________________ Address: ______________________________________ Bank And Bank Account Number __________________ (for Lddap Payment)