Battery Tenders

Details: Description San Pablo City Water District San Pablo City Telefax: (049) 503-0075 Email Address: Spcwd_bac@yahoo.com Request For Price Quotation Jan. 22, 2025 Agd - 099 - 0 Contract No. 2025-011 Reference Pr No. : 12541, 12538 Date : 1-21 Supplier : Address : Tin No. : Sealed Proposal For The Following Item(s) Must Be Received By The San Pablo City Water District Not Later Than : Date : January 28, 2025 Time : 2:00 P.m. Note: Please Re-fax This Form With Signature Stating The Reason If Not Participating. Item No. Description Qty. Unit Cost Total Approved Budget 1 Bond Paper Long - Sub.20 - Spectrum 120 Rms. 25,200.00 2 Bond Paper Short - Sub.20 - Spectrum 120 Rms. 21,600.00 3 Computer Paper 9-1/2" X 11" X 1ply 50 Bxs. 45,000.00 Genius Pac - Bond 20 4 Battery Aa - Alkaline - Orig. 100 Pcs. 6,000.00 5 Pentel Pen - Permanent - Black/blue/red 40 Pcs. 1,800.00 6 Brown Envelope Long 1,000 Pcs. 5,000.00 7 Yellow Pad Paper 12 Pads 900.00 8 Bond Paper A3 3 Rms. 1,680.00 9 Duct Tape 2" - Green Or Black 15 Rolls 1,800.00 10 Gel Pen Sign Pen - 60black / 30blue / 30red 120 Pcs. 4,200.00 11 Sign Pen - 40 Black / 60 Blue 100 Pcs. 7,000.00 12 Laminating Film 400 Pcs. 1,000.00 13 Maskin Tape 3/4" Orig. 100 Rolls 2,500.00 14 Stapler W/ Remover - Heavy Duty 15 Pcs. 7,500.00 15 Ballpen Black - Orig. 800 Pcs. 6,400.00 Total : 137,580.00 Bid Amounts Must Be Inclusive Of Applicable Taxes (vat/non-vat) Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Contract No. 2025-011 Note: Please Provide The Required Informations. Terms Of Payment : 30 Days Processing Delivery Period : 5 To 7 Days Warranty : Price Validity : Conditions: 1. Delivery Should Strictly Be Within The Prescribed Delivery Period Indicated In The Purchase Order. 2. Advance Notice Shall Be Given To Spcwd Should Such Delivery Will Not Be Made Possible. 3. Subject To Withholding Of Retention Money Or Special Bank Guarantee Equivalent To Five Percent (5%) Of The Total Contract Price The San Pablo City Water District Reserves The Right To Reject Any Or All Bids And To Accept Bids As May Be Considered Advantageous To The District. Maria Lourdes E. Dwiggins Arch. Mario A. Bondad Supervising Materials Planning Officer Bac Chairman After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. To Be Filled Up By The Supplier Quoted By: Tel No. ____________________ Fax No. ___________________ Cellphone No. ______________ Signature Over Printed Name Date E-mail Address _____________ Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx San Pablo City Water District San Pablo City Tel: (049) 503-0075 / 5629955 Loc. 128 E-mail : Spcwd_bac@yahoo.com Bac@spcwd.org.ph Eligibility Requirements For Bidders Contract No. 2025-011 Submit The Following Requirements: 1- Valid Business Or Mayor's Permit 2024 2- Dti Or Sec Registration Certificate 3- 2303 Bir Registration Certificate 4- Registered In Philgeps Arch. Mario A. Bondad Bac Chairman Note: The Enduser Must Check The Sample.

Details: Rfq Type Goods Goods Corporate Merchandise Reference Number Gl12500471 Title Corporate Merchandise Description 30 Each X Backpack - Branded 30 Each X Water Bottle - 750ml - Branded 30 Each X Memory Stick - 32g Swivel - Branded 30 Each X Universal Portable Powerbank - Branded Specification* Ward 33 Youth Capacity Building Kindly Supply And Deliver 30 X Backpacks Branded Specifications # Front Zippered Pocks # Main Zippered Compartment # Rubberised Carry Handle # Padded Adjustable Shoulder Straps # Caribiner Clip # Mesh Side Pockets # Material 600 D Nylon And Dimple # Rubber # Size 46 X 31 X 16cm (h X L X W) # Colours Black Delivery Date 27 February 2025 Nb!! Preferred Supplier To Sumbit Final Product For Approval To Communication Department For Final Approval. Samples Shall Be Supplied By A Bidder At His/her Own Expense And Risk. The City Shall Not Be Obliged To Pay For Such Samples Or Compensate For The Loss Thereof, Unless Otherwise Specified In The Bid Documents. The City Reserves The Right To Keep Samples Supplied By The Appointed Bidder. Unsuccessful Bidders Can Collect Their Samples Within 90 Days After The Final Notification Of Award Has Been Send To Suppliers, After Which The City Has The Right Not To Return Such Samples And To Dispose Of Them At Its Own Discretion. Please Note That After Closing Date Of Rfq It Will Be Request For Suppliers To Supplier To Submitt Actual Samples With In 3 To 4 Days. Delivery Address 200 On Main, Claremont, 7708, 3rd Floor Project Manager Name <(>&<)> Surname Raymein Classens E-mail Address Raymein.classens@capetown.gov.za Telephone No. 0812329107/0214003041 * Kindly Supply And Deliver 30 X Water Bottle 750ml - Branded Specifications ? Features Plastic Water Bottle ? Colour Various ? Material Ps Plastic ? Size 750ml ? Please See Attached Artwork * Kindly Supply And Deliver 30 X Memory Stick 32gig Swivel - Branded Specifications ? Usb Dimensions 56 (l) X 19 (w) X 10.5 (h) Mm ? Colour Black And Silver ? Material Metal * Kindly Supply And Deliver 30 X Universal Portable Powerbank - Branded Specifications # Built-in 5000mah High Capacity Rechargeable Li-ion Battery # Over Charge Protection # Red Led Light For Convenient Charging # Compact Design # Little And Powerful # Various Colours, I.e. Pink, Blue, Yellow, Green, White, Black Delivery Date2025/02/27 Delivery Tosupport Services Suse Delivery Address200 Main, Claremont, Claremont Contact Personraymein Classens Telephone Number0812329107 Cell Number Closing Date2025/02/04 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 Attachments No Attachments Note On 1 August 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description 4 Pieces Spray Gun 400cc, Gravity Type 2 Units Grinder Portable, 4" 900 Watts 2 Units Drill Portable, Up To 16mm Chuck Capacity 1 Unit Stepladder 2 X 8 Steps (1,932mm) Material: Aluminum Open Size: 553x1380x1932mm Close Size: 553x208 X2042mm Step Rise: 252mm Max Load: 150kg 1 Unit Stepladder 4 Step Ladder (folding) 100 Kgs Capacity, Heavy Duty Deeply Ribbed Steps For Safe Footing No Sharp Edges Big Platform Slip-proof Vinyl Footing Satin Anodize Finished Aluminum 5 Units Stepladder 1 Step, Aluminum And Metal Material, 100 Kgs Capacity, Folding 2 Pieces Sickle Durable Hand Sickle Folded 1 Set Precision Screwdriver Set; 3 Flathead - 1/16in X 2in (1.5mm X 50mm), 5/64 In. X 2 In. (2mm X 50mm), 1/8in X 2in (3mmx50mm) 3 Philips - #00 X 2in. (#00 X 50mm), X0 X 2in. (#0 X 50mm), #1 X 2in. (#1x50mm) 1 Set Precision Screwdriver And Hobby Knife Set Yjts-3430 6 Presicion Screwdrivers, 6 Sk5 #11 Blades, 1 Hoobby Knife, 1 Tweezer 2 Pieces Philip Screwdriver Electrical Philips Head Screwdriver With Magnetic Tip 2 Pieces Pliers 6-inch-long Linesman Plier 2 Pieces Pliers 6-inch Linesman Plier 1 Piece Pliers Wire Stripper Pliers 10-22awg With Quick Release Lock 2 Set Combination Wrench 10mm, 11mm, 12mm, 13mm, 14mm Chrome Vanadium 2 Pieces Flat Head Screwdriver, Electrical With Magnetic Tip 1 Piece Measuring Tape; Contoured Comfort Grip Handle, Tough Abs Plastic Case, Extra-large Stake For Secure Measuring, Large Crank Handle To Speed Retraction, Folding Engineers Hook; 100meters 2 Units Drill, Cordless Hand Drill Voltage:20v, With 1pcs Lithium-ion Brushless Cordless Drill (cdli20453), With 1pcs Lithium-ion Impact Wrench(ciwli2040), Lithium-ion Brushless Cordless Drill(cdli20453), Brushless Motor, No-load Speed: 0-550/0-2000rpm, Max Torque: 52nm, Plastic Chuck, Chuck Capacity: 10mm, Torque Settings: 22+1, Mechanical 2-speed Gear, Spindle Lock Function, Lithium-ion Impact Wrench(ciwli2040), Brushless Motor, Square Drive:1/2"", No-load Speed:0-1600/0-1900/0-2300rpm, Impact Rate:0-2100/0-2500/0-2900bpm, Max Torque:400nm, Nut-busting Torque: 550nm, Inclusion:1 Pcs 20v Charger(fcli2001), Charge Volts: 220-240v~50/60hz, 2 Pcs 2.0ah Battery Pack(fbli20011), 47 Pcs Accessories, 3 Pcs Sockets(17 19 21mm), Packed By Carrying Case" 1 Unit Jigsaw Electric Jigsaw, 400watts, 220-240v 50khz, No Load Speed 800-3000rpm, Cutting Capacity 55mm (wood), 600 (steel)

Details: Description I. Rationale The Financial And Administrative Service – Human Resource Development Division (fas-hrdd) Shall Hire A Service Provider To Administer The Psychological Examination On A Per-need Basis To Allow Hrdd To Focus On And Strengthen Its Core Business Processes Relating To Human Resource Management And Development. Moreover, The Service Provider Will Also Process And Provide Test Results, Supplemented By A Full Report On The Interpretation Of Test Results, For Each Examinee. Ii. Approved Budget For The Contract The Approved Annual Budget For The Contract Is Five Hundred Thousand Pesos (p500,000.00). Iii. Scope Of Work Administration Of Online Or Paper And Pencil Examinations On A Need Basis For The Following Positions: A. Clerical Positions B. Technical Positions C. Supervisory Positions D. Managerial Positions Iv. Desired Qualifications 1. The Service Provider Must Be In The Field Of Industrial Psychological Testing For At Least Ten (10) Years; 2. The Service Provider Must Have Provided Psychological Testing Programs To National Government Agencies/government Financial Institutions/ Government-owned And/or Controlled Corporations For At Least One (1) Year Within The Last Five (5) Years; 3. The Service Provider Must Be A Licensed Distributor Of Standardized And Quality Psychological Testing Material; 4. The Service Provider Must Be Able To Develop Assessment Tools That Are Locally Normed To Cater To The Philippine Workforce; 5. The Service Provider Must Have In Its Roster A Licensed Psychologist Who Is A Member Of The Psychological Association Of The Philippines And Who Shall Supervise The Conduct Of Psychological Assessment; 6. The Service Provider Shall Conduct The Assessment Of Applicants/candidates Being Considered For Various First, Second, And Third-level Positions In Boi, Through A Battery Of Psychological Tests; 7. The Service Provider Must Be Able To Administer Testing Services Both In A Testing Center And Through An Online Platform; 8. The Service Provider, After The Completion Of Tests, Shall Prepare The Individual Psychological Report And Submit The Same To Boi Through Electronic, Regular Mail, Or Courier Services Within One (1) To Five (5) Working Days; 9. If The Service Provider Fails To Satisfactorily Deliver/perform The Services Within The Period Of One (1) To Five (5) Working Days After The Applicant Takes The Examination, The Boi Shall Impose Liquidated Damages At Least Equal To One-tenth Of One Percent (.001) Of The Cost Of The Unperformed Portion For Every Day Of Delay Until Actual Delivery Or Performance. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Boi May Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It; 10. The Service Provider Shall Provide Boi With The Monthly Statement Of Account For Purposes Of Payment Of Fees For The Psychological Appraisal Of Applicants/candidates; 11. The Service Provider Shall Not Charge An Additional Fee If Examinations Are Conducted In-house In The Board Of Investment; And 12. The Service Provider Must Have At Least One (1) Fully Operational Testing Center Within Metro Manila And Can Conduct On-site Examinations In Their Testing Centers In The Visayas And Mindanao Areas As Needed. V. Contract Duration The Contract Shall Be Effective For A Period Of One (1) Year From January To December 2025 Subject To Extension Depending On The Number Of Applicants. The Same May Be Renewed For A Similar Term Upon Mutual And Written Agreement By Both Parties. Vi. Terms Of Payment 1. Boi Will Be Responsible For The Payment Of The Withholding Or Contractor’s Taxes Including Vat. 2. Boi Will Pay In Full The Amount Of Fees Charged And Will Ensure That Payments Are Made Upon Submission Of The Expected Outputs. All Checks Will Be Made Payable To The Service Provider. Vii. Confidentiality The Service Provider Or Anyone/any Entity Operating On Its Behalf Shall Disclose The Test Results And Evaluation Thereof To The Boi Fas-hrdd Authorized Personnel Only.

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Plaridel Invitation To Apply For Eligibility And To Bid The Local Government Unit, Lgu-plaridel, Misamis Occidental, Through Its Bids And Awards Committee (bac) As Per Sangguniang Barangay Resolution No. 13 – Series Of 2024, Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Procurement Of 1 Unit Three Wheeler Motorcycle Location : Clarin, Plaridel, Misamis Occidental Project Cost : ₱235,000.00 Description : Goods Duration Of Contract : 5 Days Item No. Description Unit Quantity 1. Three Wheeler Motorcycle Unit 1 Technical Specifications: Engine Type – Four Stroke, Spark Ignition Engine Bore X Stroke (mm) – 67 X 67 Engine Displacement (cc) – 236.2cc Compression Ratio – 9.7 1:1 Idling Speed – 1400 300 Max. Net Power – 8.00 Kw @ 4500 250 As Per Is:14599 Max. Net Torque – 20.1 N-m @ 3500 – 250 As Per Is:14599 Spark Plug – Bosch Ur6cc, Champion Rg6hcc Spark Plug Gap (mm) – 0.6 To 0.7 Lubrication – Pressurized Lubrication By Separate Oil Pump Transmission – 4 Forward + 1 Reverse Max. Speed – 60kmph Min. Turning Radius – 3240mm Framework Front Tire Pressure – 34psi (2.4kg/cm2) Rear Tire Pressure 38psi (4.0kg/cm2) Front Tire Size – 4.5x10” Rear Tire Size - 4.5x10” Front/rear Brake – Drum / Drum (200) Electrical System – 12v Dc Position Pilot Lamp – 5w Stop Lamp / Tail Lamp – 21/5 W Turn Signal Lamp – 10w Neutral Indicator Lamp – Available (2w) High Beam Indicator Lamp – Available (2w) Turn Pilot Indicator Lamp – Available (2w) Speedometer Lamp – Available (2w) Fuel Meter Lamp – Available (2w) Horn – 12v Dc, Type 2a Battery 12v, 32 Ah Dimension Height – 1818mm Wheel Base – 2125mm Ground Clearance – 180mm Vehicle Kerb Weight – 503kg Gross Vehicle Weight – 990kg Fuel Tank Capacity – 12l X--------------------------------------------------------------x Delivery Period : To Be Delivered Within Five (5) Working Days Upon Receipt Of Po Prospective Bidders Should Have Experience In Undertaking A Similar Project Within At Least Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discriminatory “pass / Fail” Criteria. Post Qualification Of Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Of Security, 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 Regulation (irr). The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents January 17, 2025 3. Dropping Of Bids January 24, 2025, 9:00a.m. @ Bac/mpdc Office 4. Opening Of Bids January 24, 2025, 9:00a.m. @ Bac/mpdc Office Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of Php500.00 For The Project To Lgu-plaridel Municipal Treasurer. The Lgu-plaridel Assume No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid (sgd) Harvey C. Jumawan Bac Chairman

Details: Rfq Type Goods Goods Corporate Merchandise Reference Number Gl12500476 Title Corporate Merchandise Description 30 Each X Backpack - Branded 30 Each X Water Bottle - 750ml - Branded 30 Each X Memory Stick - 32g Swivel - Branded 30 Each X Universal Portable Powerbank - Branded Specification* Ward 33 Youth Capacity Building Kindly Supply And Deliver 30 X Backpacks Branded Specifications # Front Zippered Pocks # Main Zippered Compartment # Rubberised Carry Handle # Padded Adjustable Shoulder Straps # Caribiner Clip # Mesh Side Pockets # Material 600 D Nylon And Dimple # Rubber # Size 46 X 31 X 16cm (h X L X W) # Colours Black Delivery Date 27 February 2025 Nb!! Preferred Supplier To Sumbit Final Product For Approval To Communication Department For Final Approval. Samples Shall Be Supplied By A Bidder At His/her Own Expense And Risk. The City Shall Not Be Obliged To Pay For Such Samples Or Compensate For The Loss Thereof, Unless Otherwise Specified In The Bid Documents. The City Reserves The Right To Keep Samples Supplied By The Appointed Bidder. Unsuccessful Bidders Can Collect Their Samples Within 90 Days After The Final Notification Of Award Has Been Send To Suppliers, After Which The City Has The Right Not To Return Such Samples And To Dispose Of Them At Its Own Discretion. Please Note That After Closing Date Of Rfq It Will Be Request For Suppliers To Supplier To Submitt Actual Samples With In 3 To 4 Days. Delivery Address 200 On Main, Claremont, 7708, 3rd Floor Project Manager Name <(>&<)> Surname Raymein Classens E-mail Address Raymein.classens@capetown.gov.za Telephone No. 0812329107/0214003041 * Kindly Supply And Deliver 30 X Water Bottle 750ml - Branded Specifications ? Features Plastic Water Bottle ? Colour Various ? Material Ps Plastic ? Size 750ml ? Please See Attached Artwork * Kindly Supply And Deliver 30 X Memory Stick 32gig Swivel - Branded Specifications ? Usb Dimensions 56 (l) X 19 (w) X 10.5 (h) Mm ? Colour Black And Silver ? Material Metal * Kindly Supply And Deliver 30 X Universal Portable Powerbank - Branded Specifications # Built-in 5000mah High Capacity Rechargeable Li-ion Battery # Over Charge Protection # Red Led Light For Convenient Charging # Compact Design # Little And Powerful # Various Colours, I.e. Pink, Blue, Yellow, Green, White, Black Delivery Date2025/02/27 Delivery Tosupport Services Suse Delivery Address0 Cape Town City Centre, Cape Town Contact Personwahiba Jacobs Telephone Number0214445542 Cell Number Closing Date2025/01/30 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 Attachments No Attachments Note On 1 August 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. R1. Job Order Repairs And Maintenance Of 4 Wheel Vehicle Plate Number: 0701 655562 Job Order: Change Oil Replace Fuel Filter Replace Oil Filter Grease Fitting All Joint Replace Brake Shoe Front And Rear Replace Wheel Sender Front And Rear Replace Rubber Cup Front And Rear Radiator Flushing Spare Parts: 1 Pc Battery N70 Note: 1. Mode Of Payment: One Time Payment Once All Goods And Services Are Satisfactorily Provided 2. Control Number: 66739 50,000.00 The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Repair Of 4 Wheel Vehicle For Hrmdo (rebid). Delivery Of The Goods Is Required 45 Calendar Days. Bidders Should Have Completed, Within 3 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) 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) 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 5183. Page 2 Of 3 25cb Gsc 034(r) *25cb Gsc 034(r)* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting January 14, 2025 12:00 Noon From The 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 Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 21, 2025 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 21, 2025 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. The Local Government Unit Of General Santos City Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: _______________________________ Atty. Francisco M. Gacal Chairperson, Bac Goods And Consulting Services

Details: Description Free On-site Delivery................................ 1. 4 Unit Heavy-duty Double Burner Stove With Complete Accessories 2. 4 Unit Gas Tank With Complete Accessories 3. 4 Unit Pasta Maker Specs: - High Grade Stainless Body & Crank - Ergonomic Non-slip Handle - Adjustable Roller For Kneading - Seven Thickness Settings - Removable Hand Clamp - With Warranty 4. 4 Unit Blender Specs: - Detachable Blade Ice Crushing - 10 Speed Push Button - Volume Capacity 1.25l - Heat Resistant Glass Jar - With Warranty 5. 4 Unit Digital Weighing Scale Specs: - Heavy-duty With Warranty - Max: 5,000 G D:0.01g - Power: Direct Current And Battery 6. 4 Unit Vacuum Packer With Sealer Specs: - Heavy-duty, With Warranty - Vacuum Sealing Dry And Wet Dual Use - Sealing Time Adjustable - Fit To All Plastic 7. 4 Unit Aluminum Steamer, 3 Layers (45cm) 8. 20 Pcs. Stainless Tray (46x34x7cm) 9. 20 Pcs. Mixing Bowl (34 Cm, Stainless) 10. 20 Pcs. Colander/strainer Stainless 11. 40 Pcs. Chopping, Board Plastic (40x30x1.5cm) 12. 12 Pcs. Kitchen Scissor 13. 8 Set Measuring Cup 14. 8 Set Measuring Spoon 15. 40 Pcs. Stainless Knife 16. 8 Pcs. Stainless Laddle 17. 20 Pack Sticker Paper (10 Sheets/pack, A4 Size) 18. 20 Pair Pot Holder 19. 8 Pcs. Can Opener 20. 8 Pcs. Peeler 21. 8 Pcs. Food Tong 22. 8 Pcs. Spatula 23. 8 Pcs. Frying Pan (karajay) 24. 8 Pack P.e Plastic (9x18x005) 100pcs/pack 25. 8 Pack P.e Plastic (5x8x005) 100pcs/pack Terms & Conditions: 1.) Supplier/bidders Shall Provide Correct And Accurate And Right Legible Information Required In This Form; 2.) Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Deadline Of Submission. 3.) Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/ Or Levies Payable. 4.) Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5.) In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bfar-7 Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 6.) Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 7.) The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications And Other Terms And Conditions Stated Herein; 8.) The Bfar-7 Shall Have The Right To Inspect And/or Test (upon Request Letter C/o Supplier) The Goods To Confirm Their Conformity To The Technical Specifications. 9.) Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor's Account. 10.) Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Bfar-7 May Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 11.) Submit Three (3) Copies Of Rfq With Printed "terms And Conditions" At The Back.

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Request For Quotation Date: December 27, 2024 Quotation No.: 24-12-370- Business Name: Address: Owner: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Gina Q. Tarog Cid Chief Chairperson, Deped, Sor. - Bids And Awards Committee Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within Ten (10) Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validityshall Be For A Period Of Thirty (30) Calendar Days 5. Philgeps Registration Certificate For Php 500,000.00 Above Projects And Philgeps Registration No. For Below Php 500,000.00 And Mayors Permit, Dti Registration, Latest Income Tax Return And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation Please Check: __/___ Philgeps Certification ___/______ Dti Certificate _______/__ Mayors Permit _______/__ Income Tax Return _______/____ Omnibus Sworn Statement 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Abc Unit Price Total Unit Cost Total Purchase Of Training Materials And Supplies On The Conduct Of The 2025 Division Schools Press Conference 1 Board Paper, 90 Gsm, Reams 3 433.33 1,300.00 2 Computer Printer Ink (magenta, Black, Cyan, Yellow), Set 7 1,300.00 9,100.00 3 Bond Paper, 70 Gsm, Reams 10 250.00 2,500.00 4 Personalized, Acrylic Medal With Lace, Pcs 350 65.00 22,750.00 5 Tarpaulin, 4x8 Feet, Pcs 2 1,000.00 2,000.00 6 Battery, Aa, Pcs 12 30.00 360.00 7 Trophy, Pcs 44 200.00 8,800.00 8 Certificate Holder, Pcs 25 150.00 3,750.00 9 Oslo Paper, Pack 1 150.00 150.00 10 Sticker Paper, A4, Matte, Packs 20 85.00 1,700.00 11 Pentel Pen, Broad, Black, Pcs 10 60.00 600.00 12 Envelope, Brown, Long, Pcs 150 9.00 1,350.00 13 Packing Tape, Transparent, 2" 200 Meters, Pcs 2 50.00 100.00 14 Stapler, Big, Size 35, Pcs 5 150.00 750.00 15 Stapler Wire, Size 35, Boxes 5 85.00 425.00 16 Colored Paper, Long, Assorted, Reams 2 300.00 600.00 17 Glue, Small, 40ml, Bottles 56 35.00 1,960.00 18 Glue, Big, 240ml, Bottles 2 80.00 160.00 19 Paper Clip, Big, Vinyl Coated 3 50.00 150.00 20 Paper Clip, Small, Vinyl Coated 2 30.00 60.00 X-x-x-x-x Total 58,565.00 Brand And Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel.no./cellphone No. Email Address Date

Details: Description Item No. Qty Unit Item & Description 1 2 Set Laptop Computer Specification: Minimum Requirement Operating System: Windows 10 Processor: Intel Core I7-11370h Processor 3.3 Ghz, 4 Cores (12m Cache, Up To 4.8ghz) Graphics: Nvidia Geforce Rtx 3060 Laptop Gpu, With Boost Up To 1390mhz At 80w (85w With Dynamic Boost), 6gb Gddr6 Display: 15-inch, Fhd (1920 X 1080) 16:9, Anti-glare Display, Srgb:62.5%, Adobe:47.34%, Refresh Rate:240hz, Value Ips-level, Adaptive-sync, Optimus Memory: 16gb Ddr4 On Board, Ddr4-3200 So-dimm, Max Capacity:32gb Storage: 512gb 3.0 Nvme M.2 Ssd I/o Ports: 1x 3.5mm Combo Audio Jack 1x Hdmi 2.1 Tmds 3x Usb 3.2 Gen 1 Type-a 1x Rj45 Lan Port 1x Thunderbolt 4 Support Displayport / Power Delivery Protective Laptop Bag Ac Frequency Bandwidth: 40~400hz Installed With Licensed Windows Operating System And Microsoft Office 2 2 Set Desktop Specification: Minimum Requirement Intel I9-14900f 4.3ghz 24-cores 32-threads 36mb Cache Ddr4 Lga1700 Cpu Gigabyte Ga-b760m-ds3h Ddr4 Lga1700 M-atkingston Kf432c16rb2ak2/16 16gb (2x8) 3200mhz Cl16 Dimm Fury Renegade Rgb (32gb) Kingston Snv2s/1000g 1tb Nv2 Gen4 Pcie Nvme M.2 2280 Ssd Palit Ne63050018p1-1070d Rtx3050 Dual 8gb Gddr6 128bit Dvi Hdmi Dp Graphics Card Gigabyte Gp-ud850gm 850w 80+ Gold Fully Modular Power Supply Coolman Aurora W/ 3pcs Rgb Fan Atx Mid-tower Gaming Case Black 27" Ips 100hz Fhd Monitor Krs-8372 A-shape With Mouse Usb Black Secure 1000va/ 700watts Ups 3 1 Set Colored Photocopier,printer And Scanner Specification: Minimum Requirement Copy,print,network Scan And Optional Fax Function 600, Fast 1200 Dpi Resolution Up To 24/12 A4/a3 Pages Per Minute In Colour And B/w Automatic Back To Back Printing Automatic Sorting Duplex Automatic Document Feeder4 Inch Colour Touch Screen Function Menu Paper Thickness Capabilities -tray 1: (built In) 20gsm To 256gsm (500 Sheets) -tray 2: (optional) 20gsm To 256gsm -mptray: (built In) 100 Sheets Capacity Or Higher With 5 Sets Of Toner 4 4 Set Viewing Device Specification: Minimum Requirement Cpu: Dimensity 8100 Ram: 8gb Storage: 256 Gb Display: 6.6 In 1080p Ips Lcd 144hz Camera: 64+8+2mp Rear/16mp Front Os: Android 12 With Miui 13 Battery: 5080 Mah, 67w Fast Charging