Battery Tenders

Details: Description Republic Of The Philippines Department Of Education Region Iii Our Lady Of Lourdes Elementary School Munting Batangas, Balanga City, Bataan Bids And Awards Committee Request For Quotation Date: January 20, 2025 To All Eligible Suppliers: Rfq No.: 2025-01-001 I. Please Quote Your Lowest Price Inclusive Of Vat On The Item(s) Listed Below, Subject To Terms And Conditions Of This Rfq. Submit Or Send Your Quotation(s) Duly Signed By You Or Your Representative, Inside An Envelope To The Bids And Awards Committee Or Its Secretariat On Or Before January 24, 2025 05:00pm At Our Lady Of Lourdes Elementary School, Located At Munting Batangas, Balanga City, Bataan Care Of Marilou O. Dizon. Please Write The Quotation No. 2025-01-001, Your Business Name And Contact No(s). In Front Of Your Envelope. Quotation That Exceeds The Approved Budget For The Contract (abc) Shall Be Rejected. Evaluation And Award Shall Be Done On A Per Lot Basis. For More Information, Please Call Us At Telephone No(s). (047) 633-3528 Care Of Alberto C. Dela Cruz, Principal I. Prospective Supplier Shall Be Responsible To Verify Herein Items From Our Lady Of Lourdes Elementary School, Care Of Lani O. Ching, Chairperson At Cellphone No. (09216017480) Lani O. Ching Bac Chairperson Ii. Particulars: Procurement Of Office Supplies And Equipment For 1st Quarter 2025 Item & Description Quantity Unit Of Measure 1 Sign Pen, Fine Tip, Black 24 Pieces 2 Battery, Dry Cell, Size Aa 4 Packs 3 Battery, Dry Cell, Size Aaa 4 Packs 4 Trash Bag, Xxl Size 3 Roll/pack 5 Staple Wire, Standard 3 Box 6 Tape, Transparent, 24mm 20 Roll 7 Clip, Backfold, 19mm 5 Box 8 Clip, Backfold, 25mm 5 Box 9 Clip, Backfold, 32mm 5 Box 10 Cleaner, Toilet Bowl And Urinal 2 Bottles 11 Cleanser, Scouring Powder 2 Can 12 Envelope, Documentary, Legal 1 Box 13 Envelope, Expnading, Kraft 1 Box 14 Envelope, Expanding, Plastic 100 Pieces 15 Fastener 2 Box 16 Folder, Pressboard, Long, Yellow 1 Box 17 Marker, Permanent, Black 3 Pieces 18 Marker, Permanent, Blue 3 Pieces 19 Marker, Whiteboard, Black 3 Pieces 20 Marker, Whiteboard, Blue 3 Pieces 21 Marker, Whiteboard, Red 2 Pieces 22 Rubber Band No. 18 1 Box 23 Stamp Pad, Felt 2 Pieces 24 Scissors, Symmetrical / Asymmetrical 5 Pair 25 Stapler, Standard Type 5 Pieces 26 Tape Dispenser, Table Top 2 Pieces 27 Notepad, Stick-on, 76mm X 76mm 5 Pad 28 Paper, Multipurpose, A4 20 Reams 29 Tissue, Interfolded Paper Towel 20 Packs 30 Sticker Paper 10 Packs 31 Ballpen, Black 10 Pieces 32 Double Sided Tape 10 Roll 33 Photopaper 10 Packs 34 Vellum Board Paper 5 Packs 35 Extension Cord 3 Pieces 36 Colored Paper 10 Packs 37 Door Mat 2 Pieces 38 Paracetamol 25 Packs 39 3 In 1 Printer 4 Units 40 Gymnastics Puzzle Mat, 40x40 Inches 6 Pieces 41 Water Dispenser (hot & Cold) 1 Piece 42 Tablet, 2gb - 4gb Ram, 16gb-128gb 5 Units 43 Certificate Holder, A4 50 Pieces 44 Epson 003, Black 5 Bottles 45 Epson 003, Cyan 5 Bottles 46 Epson 003, Magenta 5 Bottles 47 Epson 003, Yellow 5 Bottles Approved Budget: ₱98,292.11 Delivery Period: 7 Calendar Days From The Supplier's Receipt Of Purchase Order. Delivered To: Our Lady Of Lourdes Elementary School This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier's Business Name: Tin: Address: Telephone No(s): \fax No.: Email: Supplier's Authorized Representative: Date: (signature Over Printed Name)

Details: Description Office Supplies For 1st Semester For Official Use Of Denr Penro Cebu 60 Box Staple Wire #35 (5000 Staples) 12 Box Staple Wire # 23/13 (1000 Staples) 12 Box Fastener (plastic) 12 Box Fastener Long 8 1/2 Inches 70mm 6 Box Continous Carbon Less Paper, 3 Ply, Size: Letter 10 Box Permanent Marker, Black (broad), 12pcs Per Box 5 Box Permanent Marker, Black (fine), 12pcs Per Box 6 Box Ink Refill Color: Black 6 Box White Board Marker, Black, 12pcs Per Box 10 Box Sign Pen Liquid Gel .05 Black, 12pcs Per Box 7 Box Sign Pen Liquid Gel .05 Blue, 12pcs Per Box 9 Box Sign Pen Liquid Gel .07 Black, 12pcs Per Box 5 Box Sign Pen Liquid Gel .07 Blue, 12pcs Per Box 1 Box Sign Pen Liquid Gel .05 Green, 12pcs Per Box 3 Box Sign Pen Liquid Gel .05 Red, 12pcs Per Box 16 Box Ballpen, Black, 12pcs Per Box 5 Box Ballpen, Blue, 12pcs Per Box 7 Box Pencil With Eraser, 12pcs Per Box 31 Box Paper Clips 33mm 33 Box Paper Clips 50mm 5 Box All Purpose Rubber Band Flat 23 Box Clip, Backfold, 19mm, 12pcs Per Box 23 Box Clip, Backfold, 25mm, 12pcs Per Box 23 Box Clip, Backfold, 32mm, 12pcs Per Box 20 Rolls Duct Tape 2 Inches 48 Rolls Packaging Tape 2", Brown 40 Rolls Scotch Tape 2", Clear 44 Rolls Scotch Tape 1", Clear 26 Rolls Masking Tape 1" 28 Rolls Masking Tape 2" 18 Rolls Double Sided Tape 1" 20 Rolls Electrical Tape 3 Rolls Straw Twine (plastic Straw Rope) 4 Rolls Nylon Cord 6mm (craft Cord), 36yards 230 Reams Bond Paper, A4 Size, 20 Subs 270 Reams Bond Paper, Legal Size, 20 Subs 150 Reams Bond Paper, Letter Size, 20 Subs 100 Pieces Expanded Folder Green, Long (pressboard) 100 Pieces Expanded Envelope Brown, Long With Garter 100 Pieces Folder Long, Blue 100 Pieces Folder Long, Green 400 Pieces Folder Long, White 370 Pieces Folder Short, White 250 Pieces Folder Long, Brown 90 Pieces Envelope, Brown (short) 80 Pieces Correction Tape 48 Pieces Correction Pen 18 Pieces Stamp Pad Ink, Blue, 30ml 6 Pieces Puncher, Heavy Duty 40 Pieces Sticky Note Film Index With Sign Here 40 Pieces Sticky Note (102mm X 76mm), 100 Sheets 40 Pieces Sticky Note (76mm X 76mm), 100 Sheets 40 Pieces Sticky Note (19mmx 76mm), 100 Sheets 60 Pieces Spiral Notebook, 80 Pages (127x178mm) 50 Pieces Composition Notebook, 40 Pages 30 Pieces Engineers Fieldbook, Random Colors 28 Pieces Highlighter (yellow, Orange, Green) 6 Pieces Bookend Stand, Metal 5 Pieces Glue, 130grams 13 Pieces Scissors, Heavy Duty 16 Pieces Staple Remover, Plier Type 18 Pieces Stapler, Heavy Duty 7 Pieces Calculator, 12 Digit Display, Big Screen (desktop) 10 Pieces Ruler, 12 Inches 1 Pieces White Board, Size:80x120cm 12 Pieces Plastic Comb Binder Ring, 8mm 12 Pieces Plastic Comb Binder Ring, 10mm 12 Pieces Plastic Comb Binder Ring, 14mm 12 Pieces Plastic Comb Binder Ring, 18mm 12 Pieces Plastic Comb Binder Ring, 22mm 12 Pieces Plastic Comb Binder Ring, 28mm 12 Pieces Plastic Comb Binder Ring, 32mm 12 Pieces Plastic Comb Binder Ring, 38mm 12 Pieces Plastic Comb Binder Ring, 55mm 100 Pieces Certificate Holder (8.5 X11 Inches) Standard Size 2 Pieces Backpack (large Capacity, Color Black, Waterproof) 12 Pack Index Card (4x6), 100 Sheets Per Pack 11 Pack Photo Paper, Glossy, 20 Sheets Per Pack 12 Pack Battery Aaa, Heavy Duty 4pcs Per Pack 12 Pack Battery Aa, Heavy Duty 4pcs Per Pack 4 Pack Rechargeable Battery Aa, 4pcs Per Pack 10 Pack Vellum Paper, Short, 100 Sheets Per Pack 6 Pack Vellum Paper, Long, 100 Sheets Per Pack 5 Pack Carbon Film, Long, Blue Color, 100sheets Per Pack 5 Pack Carbon Film, Long, Black Color, 100sheets Per Pack 2 Pack Parchment Paper, Short , 50pcs Per Pack 2 Pack Sticker Paper, Matte A4, 100 Sheets Per Pack 1 Pack Pvc Cover 300mic, 100 Sheets Per Pack, Long 1 Pack Pvc Cover 300mic, 100 Sheets Per Pack, A4 6 Cart Epson Lx 300+ii Ribbon Cartridge (genuine) 3 Cart Epson Lq 310 Ribbon Cartridge (genuine) 50 Bottle Epson Ink 003, Black (genuine) 24 Bottle Epson Ink 003, Cyan (genuine) 24 Bottle Epson Ink 003, Magenta (genuine) 24 Bottle Epson Ink 003, Yellow (genuine) 80 Bottle Canon Ink 790, Black (genuine) 60 Bottle Canon Ink 790, Cyan (genuine) 60 Bottle Canon Ink 790, Magenta (genuine) 60 Bottle Canon Ink 790, Yellow (genuine) 3 Cartridge Hp Toner Cartridge 335a, Black (genuine) 8 Bottle Hp Ink 53, Black (genuine) 8 Bottle Hp Ink 52, Cyan (genuine) 8 Bottle Hp Ink 52, Magenta (genuine) 8 Bottle Hp Ink 52, Yellow (genuine)

Details: Description Republic Of The Philippines Province Of Surigao Del Norte Municipality Of San Isidro San Isidro, Surigao Del Norte Section I. Invitation To Bid Procurement Of Goods For 1st Quarter Computer Supplies For Offices 1. The Municipal Local Government Unit Of San Isidro, Through 2. The Municipal Bids And Awards Committee Now Invites Bids For The Procurement Of Goods For 1st Quarter Computer Supplies, Source Of Fund From General Fund To Apply The Sum Of Two Hundred Forty Nine Thousand Eight Hundred Ninety Three & 19/100 (php249,893.19) Being The Approved Budget For The Contract(abc) To Payments Under The Contract For The “procurement Of Goods For 1st Quarter Computer Supplies”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 3. Prospective Bidders Should Have Experience In Undertaking Similar Projects Within Two (2) Years From The Deadline Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii, Instruction To Bidders. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 5. Interested Bidders May Obtain Further Information From The Municipal Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 9:00 A.m. To 4:00 P.m. 6. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On January 24, 2025 To January 31, 2025 From The Address Below And Upon Payment Of A Non- Refundable Fee In The Amount Of Five Hundred Pesos (p500.00). 7. Bids Must Be Delivered To The Address Below On Or Before February 3, 2025 At 1:30 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18 And Bid Security Declaration. 8. Bid Opening Shall Also Be Held On February 3, 2025 At 2:00 Pm At Conference Room, Municipal Hall, San Isidro, Surigao Del Norte. Bids Will Be Opened In The Presence Of The Bidders’ Or Their Authorized Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Municipal Local Government Of San Isidro 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. For Further Information, Please Refer To: Lgu-bac Secretariat Mrs. Gina B. Consigna Cell Number;09171078715 (sgd) Ismael L. Macalos, Jr. Bac-chairperson Cell Number: 09128053100/09177004958 Item No. Unit Description Qty Bot 500cc,epson,ink,black 1 Bot 500cc,epson,ink,cyan 2 Bot 500cc,epson,ink,magenta 2 Bot 500cc,epson,ink,yellow 2 Unit Automatic Voltage Regulator 1 Pack Battery Dry Cell,aa 20 Pack Battery Dry Cell,aaa 16 Bot Brother Ink Black Dcp-t720dw 1 Bot Brother Ink Cyan Dcp-t720dw 1 Bot Brother Ink Magenta Dcp-t720dw 1 Bot Brother Ink Yellow Dcp-t720dw 1 Bot Brother Ink,bt 500c 2 Bot Brother Ink,bt 500y 2 Bot Brother Ink,bt D60bk 4 Tube Brother Printer Ink,bt 5000,black 3 Tube Brother Printer Ink,bt 5000,cyan 2 Tube Brother Printer Ink,bt 5000,magenta 2 Tube Brother Printer Ink,bt 5000,yellow 2 Bot Brother Printer,ink Bt D60 Black 2 Bot Brother,ink,bt 500m 2 Bot Brother,refill Ink , Black,500ml 1 Bot Brother,refill Ink,bt 5000,500ml,cyan 2 Bot Brother,refill Ink,bt 5000,500ml,magenta 2 Bot Brother,refill Ink,bt 5000,500ml,yellow 2 Unit Cctv 1 Unit Cellfone 1 Unit Charger With Rechargeable Battery Aa(energizer) 1 Pcs Computer Mouse 1 Bot Epson 003 Refill Ink Black 12 Bot Epson 003 Refill Ink Cyan 7 Bot Epson 003 Refill Ink Magenta 7 Bot Epson 003 Refill Ink Yellow 8 Bot Epson Printer Ink (l2090) 500ml Cyan 3 Bot Epson Printer Ink (l2090) 500ml Yellow 3 Bot Epson Printer Ink (l2090)500 Ml Black 6 Bot Epson Printer Ink (l2090)500 Ml Magenta 3 Bot Epson, Refill Ink,001,black 4 Bot Epson, Refill Ink,001,cyan 5 Bot Epson, Refill Ink,001,magenta 3 Bot Epson, Refill Ink,001,yellow 3 Unit External Hard Drive 1tb 1 Pcs External Hard Drive,1tb 1 Pcs Flash Drive, 64 G,sandisk 1 Pcs Flash Drive,32 Gb 2 Pc Flashdrive,2g 3 Pc Flashdrive,64g 2 Pack Hp Gt 52 Colored Cratridge 1 Pack Hp Gt 53 Black Cratridge 1 Unit Laptop 1 Pc Maintenance Box 2 Unit Printer 1 Pcs T40b1/t404a, Ink Cartridge (black) 1 Pcs T40b1/t404a, Ink Cartridge (cyan) 1 Pcs T40b1/t404a, Ink Cartridge (magenta) 1 Pcs T40b1/t404a, Ink Cartridge (yellow) 1 Unit Uninterruptible Power Supply 1 Unit Usb Pc With Adapter+ Bluetooth Dangle(comfast Brand) 1 Unit Vention,hdmi Splitter,bi-directional 4k Hd At 60hz Aluminum Shell 1 Input 2 Output 1 Unit Vention,hdmi Splitter,cable 2.0 4k 3d, 10m Long 2

Details: Description 1 . 15 , Pack , Battery, Dry Cell, Size: Aa , ₱307.35 2 . 8 , Bottle , Cleaner, Toilet Bowl And Urinal , ₱332.80 3 . 8 , Pouch , Detergent Powder, All Purpose , ₱432.64 4 . 36 , Can , Floor Wax,paste Type, Red , ₱11,151.36 5 . 12 , Pieces , Correction Tape , ₱162.00 6 . 5 , Book , Record Book, 300 Pages , ₱458.50 7 . 20 , Cart , Ink Cartridge,epson (t6641),black , ₱4,638.00 8 . 10 , Cart , Ink Cartridge, Epson (t6642), Cyan , ₱2,422.00 9 . 10 , Cart , Ink Cartridge, Epson (t6643), Magenta , ₱2,422.00 10 . 10 , Cart , Ink Cartridge, Epson (t6644),yellow , ₱2,422.00 12 . 15 , Roll , Tape, Transparent, 24mm , ₱265.20 13 . 65 , Ream , Paper, Multipurpose A4 , ₱8,953.10 14 . 30 , Bottle , Alcohol, Isopropyl, Scented, 500ml , ₱3,900.00 15 . 20 , Kl , Welding Rod,7018 , ₱6,000.00 16 . 20 , Kl , Welding Rod, 6011 , ₱6,000.00 17 . 100 , Pc , Welding Glass (dark Glass) , ₱3,000.00 18 . 5 , Pack , Vellum Board, 100's , ₱2,500.00 19 . 12 , Pc , Dining Plate, 10" White , ₱1,800.00 20 . 12 , Pc , Saucer, White , ₱1,140.00 21 . 12 , Pc , Bowl, Small,white , ₱1,140.00 22 . 12 , Pc , Drinking Glass, High Ball/ Long Drink Glass , ₱1,440.00 23 . 12 , Pc , Wine Glass, Red Wine , ₱2,400.00 24 . 6 , Pc , Rubber Scrapper , ₱634.20 25 . 6 , Pc , Spatula , ₱720.00 26 . 6 , Pc , Cutting Board, Plastic , ₱2,100.00 27 . 2 , Doz , Spoon And Fork,12 Pcs Each , ₱500.00 28 . 62 , Ream , Paper, A4, Gsm 100 , ₱15,500.00

Description: Descr.: Condemned And Unserviceable Bg Alco Loco No.wdm3a 16480 With Available Items [refer Enclosure For The Material Composition].location-diesel Loco Shed/ernakulam, Custodian-sse/dsl/ers.re-claimable Items [1]wheel Set Complete [axle,wheel Disc,bull Gear,rsp Tubes, Axle Boxes With Bearings]- 6 Sets.[2]locomotive Batteries- 8 Nos. S.1539 No.534324 Dt.07.12.2024.note-[1]delivery To Be Made On As Is Where Is And Lot Basis.[2]the Location Indicated Is Only Tentative. Railway Reserves The Right To Change The Location Of Sold Loco, Based On The Availability Of Track, Cutting And Loading Space And Other Administrative Reason, As Deemed Fit By The Auction Conducting Officer.[3]gas/chisel Cutting Is Permitted Only To Sizes That Are Loadable With A Crane, Only After Ensuring Sufficient Safety Measures Against Fire Hazards Etc. To Avoid Any Mishap To Any Person, Railway Material Etc. And The Same Should Be Ensured By The Witnessing Officials.[4]in Case Purchasers Require Usage Of Any Railway Assets/materials Such As Electricity/ Forklift Truck Etc. During The Process Of Delivery, They Are Required To Pay, The Prescribed Amount To Railways, As Directed By The Respective Custodian Of The Lot. Special Condition- [1] Reclaimable Item As Said Above In Description Of The Lot, Should Be Returned To The Custodian Before Commencing Delivery.[2] In Order To Make The Assessment, The Purchaser May Visit The Locos Offered For Condemnation And The Site Conditions Before Quoting The Offer.[3]the Purchaser Has To Make His Own Arrangements Such As Tools, Lifting Tackles, Lifting Equipment, Gas Cutting Equipment.[4]the Weight And Quantities Were Taken Into Consideration As Advised By The Custodian [5]the Purchaser May Note That Some Of The Reclaimable Items Of Locos Are To Be Stripped Instead Of Gas Cutting To Avoid Damage To Rc Items And The Purchaser Should Make Such Arrangements.[6]the Purchaser Is Strictly Instructed To Transport/stack All The Reclaimable Items At One Location Well Away From The Cut Off Parts Of The Locos As Directed By The Custodian. [7]the Purchaser Will Be Held Responsible For Any Damage/fire Accident Caused To The Railway Property.[8] Railway Is Not Responsible For Any Shortage.[9] After Completion Of Delivery Purchaser Has To Keep The Cutting And Loading Spot Neat And Clean, Free Of Any Left Over Loco Scrap.[10]railways Does Not Guarantee For Quality, Quantity Description Etc.[11] Delivery Should Commence Immediately After Cutting Without Any Delay. [12]further Stripping Of Sub Assemblies Such As Motors, Alternators, Turbo, Lube Oil Cooler, Compressor, Etc. Should Be Strictly Prohibited In Railway Premises To Prevent Unnecessary Delays And Pollution.[13]the Courts In Chennai Alone Shall Have Exclusive Jurisdiction In The Matters/disputes Arising Out Of The Contract/arbitration/conciliation Proceedings And The Place Of Arbitration/conciliation, If Any, Shall Be In Chennai Only. [14] Bsv Partly Paid Along With Emd Will Be Forfeited, If Full Payment Is Not Received In Stipulated Time, With Interest If Any Applicable.[15]part Delivery Is Not Permitted Against Part Payment.[16]if Any Hsd Oil/lube Oil Available In Fuel Tank/oil Sump Of The Said Locos, The Same May Be Returned To The Custodian. (location: Diesel Loco Shed Ernakulam)

Description: Descr.: Condemned And Unserviceable Bg Alco Loco No.wdg3a 13284 With Available Items [refer Enclosure For The Material Composition].location-diesel Loco Shed/ernakulam, Custodian-sse/dsl/ers.re-claimable Items [1]wheel Set Complete [axle,wheel Disc,bull Gear,rsp Tubes, Axle Boxes With Bearings]- 6 Sets.[2]locomotive Batteries- 8 Nos. S.1539 No.534326 Dt.20.01.2025.note-[1]delivery To Be Made On As Is Where Is And Lot Basis.[2]the Location Indicated Is Only Tentative. Railway Reserves The Right To Change The Location Of Sold Loco, Based On The Availability Of Track, Cutting And Loading Space And Other Administrative Reason, As Deemed Fit By The Auction Conducting Officer.[3]gas/chisel Cutting Is Permitted Only To Sizes That Are Loadable With A Crane, Only After Ensuring Sufficient Safety Measures Against Fire Hazards Etc. To Avoid Any Mishap To Any Person, Railway Material Etc. And The Same Should Be Ensured By The Witnessing Officials.[4]in Case Purchasers Require Usage Of Any Railway Assets/materials Such As Electricity/ Forklift Truck Etc. During The Process Of Delivery, They Are Required To Pay, The Prescribed Amount To Railways, As Directed By The Respective Custodian Of The Lot. Special Condition- [1] Reclaimable Item As Said Above In Description Of The Lot, Should Be Returned To The Custodian Before Commencing Delivery.[2] In Order To Make The Assessment, The Purchaser May Visit The Locos Offered For Condemnation And The Site Conditions Before Quoting The Offer.[3]the Purchaser Has To Make His Own Arrangements Such As Tools, Lifting Tackles, Lifting Equipment, Gas Cutting Equipment.[4]the Weight And Quantities Were Taken Into Consideration As Advised By The Custodian [5]the Purchaser May Note That Some Of The Reclaimable Items Of Locos Are To Be Stripped Instead Of Gas Cutting To Avoid Damage To Rc Items And The Purchaser Should Make Such Arrangements.[6]the Purchaser Is Strictly Instructed To Transport/stack All The Reclaimable Items At One Location Well Away From The Cut Off Parts Of The Locos As Directed By The Custodian. [7]the Purchaser Will Be Held Responsible For Any Damage/fire Accident Caused To The Railway Property.[8] Railway Is Not Responsible For Any Shortage.[9] After Completion Of Delivery Purchaser Has To Keep The Cutting And Loading Spot Neat And Clean, Free Of Any Left Over Loco Scrap.[10]railways Does Not Guarantee For Quality, Quantity Description Etc.[11] Delivery Should Commence Immediately After Cutting Without Any Delay. [12]further Stripping Of Sub Assemblies Such As Motors, Alternators, Turbo, Lube Oil Cooler, Compressor, Etc. Should Be Strictly Prohibited In Railway Premises To Prevent Unnecessary Delays And Pollution.[13]the Courts In Chennai Alone Shall Have Exclusive Jurisdiction In The Matters/disputes Arising Out Of The Contract/ Arbitration/ Conciliation Proceedings And The Place Of Arbitration/conciliation, If Any, Shall Be In Chennai Only. [14] Bsv Partly Paid Along With Emd Will Be Forfeited, If Full Payment Is Not Received In Stipulated Time, With Interest If Any Applicable.[15]part Delivery Is Not Permitted Against Part Payment.[16]if Any Hsd Oil/lube Oil Available In Fuel Tank/oil Sump Of The Said Locos, The Same May Be Returned To The Custodian. (location: Diesel Loco Shed/ernakulam)

Details: Description The Biwad Bac Invites Suppliers To Quote For The Following 1. 2 Piece Absorbent Towel, Cleaning Cloth 2. 3 Unit Air Freshener Revitalizer, Water-based 3. 20 Can Air Freshener, 280ml/150g 4. 2 Gallon Alcohol (gallon), 70% Ethyl 5. 3 Box Ballpen 24-25pcs/box 6. 10 Pack Battery Aaa 4pcs/pack 7. 10 Pack Battery, Dry Cell Aa, 2 Pcs/pack 8. 10 Bottle Bleaching Solution, Gallon 9. 5 Piece Broom (tambo), Lightweight, Durable Sturdy, Trimmed 10. 5 Piece Broom (tingting), With Wood Handle, 80-85cm 11. 5 Piece Brush With Long Handle, For Cleaning 12. 3 Unit Calculator, Desk 12 Digits Display 13. 2 Box Clip, Backfold, 32mm 14. 2 Box Clip, Backfold, 50mm 15. 2 Piece Dater Stamp (cancelled, Received) 16. 3 Pouch Detergent Powder, All Purpose 500g-1kg 17. 7 Bottle Dishwashing Liquid, 1 Liter 18. 10 Can Disinfectant Spray, 400-550 Grams 19. 2 Piece Door Mat (heavy Duty, Industrial Non-slip ) 20. 5 Roll Double Sided Tape, 1-2 Inch 21. 3 Piece Dust Cleaner, Microfiber Duster Cleaning 22. 1 Box Envelope, Mailing 23. 7 Box Fastener, Metal 24. 2 Pack Folder With Tab, Legal, White 25. 2 Piece Glass Wiper, Rubber Blade, Retractable 26. 1 Bottle Glue, All-purpose 27. 10 Piece Glue, Stick 6-12g 28. 8 Bottle Handsoap, Liquid, 500 Ml 29. 6 Bottle Ink Black, Epson 003 30. 3 Bottle Ink Black, Epson 664 31. 5 Can Insecticide Spray, 500-750ml 32. 2 Pack Laminating Film, A4, 120-200, Microns 33. 5 Box Light-emitting Diode (led) Light Bulb, 7 Watts 34. 5 Set Marker, Flourescent, Chisel Tip 35. 5 Piece Marker, Permanent Black, Chisseled 36. 5 Piece Marker, Permanent Blue, Chisseled 37. 2 Piece Microfiber Towel (pack), Multi-surface 38. 2 Piece Money Cash Register, 5-grid (for Cashier) 39. 10 Pad Notepad, Stick-on, 76mm X 100mm 40. 10 Pad Notepad, Stick-on, 76mm X 76mm 41. 5 Box Paper Clip, Vinly/plastic Coated, 33mm 42. 20 Ream Paper, Multicopy A4, 80gsm 43. 1 Pack Photo Paper, 115-150 Gsm 44. 2 Pack Plastic Bag, 20x30 Inches, Biodegradable 45. 3 Piece Plastic Bucket / Pail 20-30liters, Neutral Color/black 46. 10 Piece Plastic Envelope, Clear - Long 47. 1 Box Pressboard Folder 100, Legal, White 48. 3 Piece Puncher, Paper, Heavy Duty 49. 2 Cartridge Ribbon (lx-310) 50. 1 Box Rubber Band No. 18 51. 5 Box Rubber Band, 50-100g (smaller) 52. 5 Piece Scented Oil, 15ml (for Diffuser) 53. 3 Piece Scouring Pad (with Sponge) 54. 10 Piece Sign Pen, Medium Tip, Black 55. 5 Piece Sign Pen, Medium Tip, Red 56. 2 Piece Stamp Pad, Felt, (1 Red, 1 Black) 57. 6 Box Staple Wire, Standard 58. 6 Piece Stapler, Standard Type With Remover 59. 2 Pack Sticker Paper, A4 Matte, Durable, Long Lasting 60. 6 Piece Storage Box (120-160l), Heavy Duty 61. 6 Roll Tape (caution), 3" X 300m /roll 62. 2 Unit Tape Dispenser, For 1" Tape 63. 50 Roll Tape, Masking, 24-36mm 64. 5 Roll Tape, Packaging, 48 Mm 65. 225 Roll Thermal Paper For Billing, 80mm X 30meters (brand: Pandayan Bookshop) 66. 4 Pack Time Card, (brand: Comix) 67. 5 Piece Toilet Brush, With Holder 68. 10 Bottle Toilet Cleaner, Liquid, 900ml 69. 15 Roll Toilet Tissue, 12rolls/pack 70. 3 Piece Trash Bin With Pedal 16 Liters, Neutral Color/black

Details: Description Bids And Awards Committee Invitation To Bid/ Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods, Charged To 1011-300-1-07-06-010/rf23-100-2a-1g (motorcycles) With An Approved Purchase Request Nos. 209 Pagadian City, As Described Below: Pbg-2025-01-13 Procurement Of 1 Unit Motorcycle (off-road Type) And 42 Units Motorcycle (underbone Style Type) For The Use Of Monitoring In Different Barangays To Maintain Peace And Order Situation In This City. Item No. Qty Unit Of Issue Description Approved Budget For The Contract Unit Cost ₱ Total Cost ₱ 1 1 Unit Motorcycle (off-road Type) 155,000.00 155,000.00 Specifications: Engine Type 4-stroke Single Cylinder, Air-cooled, Overhead Cam (ohc) Displacement 149 Cc Starting Electric & Kick Ignitition System Brake Type (front) Disc Brake Type (rear) Drum Brake Tire Size (front) 90/90-19 Tire Size (rear) 110/90-17 Wheel Type Spoke Overall Dimensions: L X W X H 2,091 X 811 X 1,125 (mm) Curb Weight 130 Kg Seat Height 825 Mm Ground Clearance 243 Mm Fuel Tank Capacity 12.0 L Fuel System Carburator Battery Type 12v-5ah Mf Type Engine Oil Gear Shift Pattern 1-n-2-3-4-5 2 42 Units Motorcycle (underbone Style Type) 113,751.00 4,777,542.00 Specifications: Engine Type 4-stroke, Sohc, Air-cooled Displacement 125cc Bore & Stroke 52.4 X 57.9mm Compression Ratio 9.3:1 Maximum Power 7.12kw @ 7,500rpm Maximum Torque 9.55nm @ 6,500 Rpm Starting System Electric /kick Engine Oil Capacity 0.9l Fuel System Pgm-fi Fuel Consumption (wmtc) 65.4km/l Transmission Type Manual, 4-speed Constant Mesh Gear Shift Pattern N-1-2-3-4 (rotary) Suspension Type (front) Telescopic Suspension Type (rear) Twin Shock Brake Type (front) Disc Brake Type (rear) Drum Tire Size & Type (front) 2.50-17 43l (tube Type) Tire Size & Type (rear) 2.50-17 43l (tube Type) Wheel Type Wire Spoke Overall Dimensions (l X W X H) 1,933 X 817 X 1,049mm Curb Weight 104kg Seat Height 775mm Wheelbase 1,239mm Ground Clearance 145mm Fuel Tank Cpacity 3.9l Ignition System Full Transisterized Battery Type 12v 3ah Mf-wet Grand Total 4,932,542.00 All Particulars Relative To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a.9184 And Its Implementing Rules And Regulations (irr). . Below Is The Schedule Of Procurement Activities: Activity Date 1-advertisement/posting Of Invitation To Bid January 31,2025 To February 7,2025 2-issuance Of Eligibility Forms /bid Documents February 6,2025 To February 17,2025 3-pre-bid Conference Fbruary 4,2025 City General Services Office @ 2pm 4-submission And Receipt Of Bids(including Eligibility Check) February 17,2025 City General Services Office @ 2pm Bidding Is Open To All Interested Local Bidders, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. Bidding Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount At P4,900.00 To The Bac Secretariat, City General Services Office Through The Office Of The City Treasurer-cashier, This City. The City Government Of Pagadian 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Ms. Jenny Rose Z. Egama Bac Chairperson Date Of Publication: January 31,2025 To Febraury 7,2025

Details: Description 1 Paper Multi-purpose Legal 60 Rms 22,800.00 2 Paper Multi-purpose A4 60 Rms 17,400.00 3 Paper Multi-purpose Short 60 Rms 17,100.00 4 Air Freshener 18 Pcs 5,040.00 5 Alcohol 18 Btls 2,700.00 6 Expanding Plastic Legal 20 Pcs 500.00 7 Gel Pen Black 6 Bxs 3,240.00 8 Sign Pen 24 Bxs 13,440.00 9 Staple Wire 15 Pcs 750.00 10 Tape Transparent 9 Rolls 792.00 11 Scissors 12 Pairs 1,680.00 12 Waste Basket 4 Pcs 1,000.00 13 Hand Soap Liquid 12 Pcs 600.00 14 Furniture Cleaner 6 Pcs 1,080.00 15 Insecticide 12 Pcs 2,520.00 16 Toilet Bowl & Urinal Cleaner 12 Pcs 2,460.00 17 Trashbag Large 9 Pcks 1,440.00 18 Planner 8 Pcs 4,000.00 19 Toner Black 1 Pcs 2,500.00 20 Toner Cyan,magenta,yellow 1 Pcs 6,500.00 21 Computer In Refill Black 6 Btls 3,660.00 22 Computer In Refill Cyan 2 Btls 1,120.00 23 Computer In Refill Magenta 2 Btls 1,120.00 24 Computer In Refill Yellow 2 Btls 1,120.00 25 Ballpen Black 6 Bxs 2,700.00 26 Ballpen Blue 6 Bxs 2,700.00 27 Flash Drive 12 Pcs 4,200.00 28 Linen Paper A4 12 Packs 780.00 29 Correction Tape 12 Pcs 564.00 30 Dishwashing Paste 18 Pcs 630.00 31 Documentary Envelope Legal 24 Pcs 480.00 32 Documentary Envelope Mailing 24 Pcs 432.00 33 Disinfectant Spray 12 Btls 3,000.00 34 Rags 6 Pcs 420.00 35 Duster Feather Cotton 6 Pcs 180.00 36 Cutter/utility Knife 12 Bxs 600.00 37 Heavy Duty Stapler 1 Pcs 7,000.00 38 Ink Inkable Stamp 8 Units 5,200.00 39 Battery Dry Seal Size Aa 24 Units 3,792.00 40 Battery Dry Seal Size Aaa 24 Pairs 3,480.00 41 Expanded Folder Pressboard 72 Pairs 1,800.00 42 Expanded Envelope W/garter Long 12 Pcs 300.00 43 Fabric Conditioner 8 Ties 760.00 44 Fastener Plastic Coated 5 Bxs 150.00 45 Folder Legal 48 Pcs 720.00 46 Hand Towel 24 Pcs 600.00 47 Marker Flourescent 12 Pcs 1,800.00 48 Linen Paper Long 12 Packs 1,440.00 49 Marker Pen Black 3 Pcs 165.00 50 Masking Tape 12 Rolls 672.00 51 Photo Paper 3 Packs 450.00 52 Paper Clip 6 Bxs 330.00 53 Note Pad Stick On 6 Packs 270.00 54 Detergent Powder All Purpose 12 Pad 720.00 55 Record Book 50p 12 Pcs 660.00 56 Record Book 200p 12 Pcs 900.00 57 Record Book 300p 12 Pcs 1,800.00 58 Record Book 500p 12 Pcs 2,100.00 59 Whiteboard Marker Black 10 Pcs 750.00 60 Glass Cleaner 12 Btls 2,520.00 61 Stain Remover 4 Btls 800.00 62 Toilet Tissue Paper 9s/pack 40 Packs 4,800.00 63 Yellow Receipt 20 Pads 1,000.00 64 Binding Ring 32mm 44 Rolls 2,200.00 65 Certificates Frames A4 Legal 24 Pcs 4,800.00 66 Computer Mouse Wireless Keyboard 15 Pairs 14,250.00

Details: Description Request For Quotation Date : January 6, 2025 Rfq No.: 2025-001-001 Pr No. : 2025-001-001 9 The Kapayapaan Integrated School, Through Its Bids And Awards Committee, Intends To Procure Supplies And Delivery Of Materials For Janitorial And Other Office Equipment. The Procurement Will Be Conducted Through The Alternative Method Of Procurement, Specifically Shopping As Provided Section 52.1.b Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. As Such, You Are Invited To Submit Your Establishment’s Quotations/proposal Duly Signed By You Or Your Duly Authorized Representative Not Later Than January 10, 2025 At 10:00 O’clock In The Morning For The Item Described Below, Subject To The General Conditions Provided At The Dorsal Portion Of This Request For Quotation (rfq). Copies Of The Following Eligibility Requirements Are Also Required To Be Submitted Along With Your Quotation/proposal: 1. Business Permit 2. Electronically Filed Income Or Business Tax Return [filed Through The Bir Electronic Filing And Payment System (efps) Or Annual Income Or Business Tax Return 3. Philgeps Certificate Of Registration Or Registration No. 4. Omnibus Sworn Statement Name Of Project Supplies And Delivery Of Materials For Janitorial And Other Office Equipment Quantity 1 Lot Terms Of Payment Lddap/cheque Warranty 1 Year Abc (approved Budget For The Contract) P 92,130.00 Fund Source Mooe Delivery Period 5 Days General Conditions: 1. All Bids Higher Than Abc Shall Automatically Be Disqualified. 2. All Prices To Be Denominated In Philippine Peso And Quotations Shall Be Inclusive Of Applicable Value Added Tax (vat) And Shall Be Firm And Valid For A Period Of At Least Sixty (60 Days) From The Date Of Receipt Of Quotation & Shall Be Binding Upon The Supplier Within Said Period. 3. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications And Other Terms And Conditions Stated Therein. 4. The Lowest Bidder Shall Be Informed Immediately And May Be Asked To Submit Additional Requirements After The Opening Of Bid. 5. Price Quotation Shall Be Dominated By Philippine Peso And Shall Include All Taxes, Duties And Or Levies Payable; 6. The Availability Of The Items Quoted Shall Be Guaranteed At Most 50 Days From The Date Of Canvass. 7. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of The Delay. The Bac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent Of The Amount Of The Contract, Without Prejudice To The Other Courses Of Action And Remedies Open To It. 8. Sealed Quotation Shall Be Submitted To The Address Below: Heidee G. Fernando Bac Chairman Kapayapaan Integrated School (formerly: Kapayapaan National High School) Kapayapaanville, Canlubang, Calamba Annarose.gomez@deped.gov.ph Kapayapaan Integrated School Reserves The Right To Accept Or Reject Any Or All Bids, Waive Any Defect Or Informality Therein, Accept The Bid And Award The Contract To The Most Advantageous Offer, For And In Behalf Of The Project. Furthermore, The Bac Assumes No Responsibility To Compensate Or Indemnify The Bidder For Any Expense Or Loss That May Be Incurred In The Preparation Of The Bid Or Guarantees That An Award Will Be Made. Heidee G. Fernando Bac Chairman Note: Vat Registered Subject To Withholding Tax Name Of Company Address Price Proposal Submission Sheet Date: ______________________ The Bids And Awards Committee Heidee G. Fernando Bac Chairman Kapayapaan Integrated School Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In Your Procurement Requirements, Hereunder Is Our Bid For The Supplies And Delivery Of Materials For Improvement Of Intervention Room, Repair Of Cr And Doors; Improvement Of Accounting Office And New Registrar's Office With The Following Details: Item Quantity Unit Cost Per Pax Total Price Battery, Aa Battery, Aaa Interfolded Paper Towel, 175pulls Tissue, 2ply Trash Bag, Xxl 10s Detergent Powder, 130g Multi Insect Killer, 300ml Dishwashing Liquid Tornado Mop And Bucket Alcohol, Ethyl 70% Solution Liquid Handsoap Bleach, 500ml L-shape Office Table, 1.6m Executive Chair With Arm And Head Rest Uninterruptible Power Supply (ups) 100 20 75 30 150 100 10 5 5 15 5 80 1 1 1 Pcs Pcs Pack Roll Roll Pack Bottle Gal Pcs Gal Gal Bottle Unit Unit Unit Total Bid Price (amount In Words) Note: The Above Quoted Prices Are Vat Inclusive Very Truly Yours, ________________________________ Name Of Company/bidder ______________________________ Complete Name & Signature Of Authorized Representative ________________________________ Office Telephone No./mobile No. _______________________________ Email Address/es