Battery Tenders

Details: Description Piece 16 Sign Pen, Extra Fine Tip, Black 30.00 Piece 15 Sign Pen, Medium Tip, Black 60.00 Piece 6 Battery, Dry Cell, Size Aaa 22.00 Piece 6 Broom (walis Tambo) 130.00 Bottle 5 Cleaner, Toilet Bowl And Urinal 55.00 Can 1 Cleanser, Scouring Powder 40.00 Pouch 1 Detergent Powder, All Purpose 90.00 Can 5 Disinfectant Spray 170.00 Can 11 Floor Wax, Paste Type, Red 150.00 Bottle 1 Hand Soap, Liquid 50.00 Piece 1 Mophandle, Heavy Duty 159.00 Piece 3 Flash Drive 300.00 Piece 4 Light-emitting Diode (led) Light Bulb, 7 Watts 100.00 Piece 4 Light-emitting Diode (led) Linear Tube, 18 Watts 215.00 Jar 18 Glue, All-purpose 80.00 Roll 4 Tape, Transparent, 24mm 15.00 Roll 2 Twine, Plastic 80.00 Box 4 Chalk, White Enamel 35.00 Piece 16 Correction Tape 14.00 Piece 4 Cutter/utility Knife, For General Purpose 40.00 Piece 16 Data File Box 85.00 Pack 2 Folder, L-type, Legal 250.00 Piece 6 Marker, Permanent, Black 17.00 Box 2 Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 25.00 Piece 1 Stamp Pad, Felt 50.00 Pair 6 Scissors, Symmetrical/asymmetrical 50.00 Bottle 20 Ink Refill 003 Black 300.00 Bottle 19 Ink Refill 003 Cyan 300.00 Bottle 18 Ink Refill 003 Magenta 300.00 Bottle 19 Ink Refill 003 Yellow 300.00 Bottle 4 Ink Refill 664 Black 300.00 Bottle 3 Ink Refill 664 Cyan 300.00 Bottle 3 Ink Refill 664 Magenta 300.00 Bottle 3 Ink Refill 664 Yellow 300.00 Bottle 13 Printer Ink, Brother, Black 480.00 Bottle 8 Printer Ink, Brother,cyan 480.00 Bottle 8 Printer Ink, Brother, Magenta 480.00 Bottle 8 Printer Ink, Brother, Yellow 480.00 Pack 5 Cartolina, Assorted Colors 93.00 Pad 4 Notepad, Stick-on, 50mm X 76mm 45.00 Ream 90 Paper, Multicopy A4 235.00 Ream 20 Paper, Multipurpose A4 235.00 Ream 15 Paper, Multipurpose Legal 250.00 Pack 16 Vellum, Long 10s 50.00 Piece 27 Ballpen 10.00 Pack 3 Sticker Paper 592.00 Roll 4 Double Sided Tape 41.00 Pack 27 Photo Paper 60.00 Box 2 Plastic Fastener 50.00 Pack 6 Vellum Board Paper 190.00 Piece 3 Glue Stick (paste) 15.00 Pack 3 Glue Stick (for Glue Gun) 50.00 Unit 1 Glue Gun' 170.00 Piece 4 Cutter Big 32.00 Pack 6 Pokpok(pin) 16.00 Box 5 Thumtacks 18.00 Piece 32 Adhesive Tape 53.00 Piece 100 Brown Envelop(short) 8.00 Piece 1 Glu Gun(big) 394.00 Piece 23 Stick Glue(big) 11.00

Details: Description Request For Quotation Rfq No. 2025-046 The Rizal Medical Center (rizal Med) Through Its Special Bids And Awards Committee (sbac), Hereby Invites All Interested Suppliers Or Distributors Registered With The Philippine Government Electronic Procurement System (philgeps), To Submit Their Quotation On The Item Listed Below, Subject To The General Conditions Stated Herein, And Submit Not Later Than 27 January 2025. Name Of Project: Procurement Of Two (2) Units Of Diagnostic Set Rechargeable (ophthalmoscope And Otoscope With Wall Mount) Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: One Hundred Twenty Thousand Pesos (php120,000.00) Item No. Description Unit Qty Unit Cost (php) Total Abc (php) 1 Diagnostic Set Rechargeable, (ophthalmoscope And Otoscope Set) Halogen Hex Diagnostic Set, Wall Mounted. Nickel Cadmium Battery Unit 2 60,000.00 120,000.00 I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy Of The Following: A) Philgeps Certificate. B) Mayor’s/business Permit. C) Valid License To Operate Issued By Philippines Food And Drug Administration. D) Certificate Of Product Registration/ Certificate Of Non-registrable/ Certificate Of Medical Device Notification/ Certificate Of Medical Device Registration. E) Certificate Of Distributorship (manufacturer’s Authority) Or Sub-distributorship Certificate / Agreement From The Distributor. 3. Duly Notarized Omnibus Sworn Statement Together With Original Notarized Secretary’s Certificate Or Original Special Power Of Attorney. 4. Warranty Certificate: A. One (1) Year Parts And Service Warranty. 5. Product Description/ Brochure. 6. Documentary Requirements Must Be Submitted To The Sbac Secretariat Not Later Than The Deadline. Ii. General Conditions: • The Monthly Billing Statement With Complete Documentary Requirements Must Be Provided By The Service Provider A Week After The Applicable Month. • All Quotations Shall Be Considered Fixed Price, And Not Subject To Price Escalation During Contract Implementation. • Supplier/contractor/ Service Provider Is Entitled To One (1) Quotation Only; Otherwise, All Quotations Made Shall Automatically Be Rejected. Iii. Terms Of Payment • Payment Shall Be Based On Actual Deliveries Made By The Supplier/contractor/ Service Provider. • The Terms Of Payment Shall Not Be Later Than Sixty (60) Days After Submission Of Sales Invoice And Complete Supporting Documents By The Supplier/contractor. • Pursuant To Circular Letter No. 2013-16 Of Department Of Budget And Management Dated December 23, 2013, The Supplier/contractor Is Encouraged To Open An Account With The Land Bank Of The Philippines (lbp), The Government Servicing Bank Of The Procuring Entity, To Facilitate Settlement Of Account Payables Due To The Supplier/contractor. All Charges Incurred For Payment Through Bank Transfer With Other Banks Shall Be For The Account Of The Supplier/contractor. Iv. Delivery Term • Delivery Term Shall Be Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. For Further Inquiries, You May Contact The Sbac Secretariat At Mobile No. 0917 104-6556. The Quotation And Requirements Must Be Submitted/delivered To The Following Address: Jacquelyn M. Perez, Llb Head, Sbac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. 0917 104-6556 The Rizal Med Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Rizal Med Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Very Truly Yours, (sgd.) Ruth G. Valeriano, Md, Ffps, Fcnsp, Fpna Chairperson, Special Bids And Awards Committee

Details: Description Name Of The Procuring Entity Project Reference Number: Pr No. 2025-0006 Name Of The Project: Automotive Supply Of Labor & Materials For The Repair/maintenance Of Various Vehicle Location Of The Project: Taal, Batangas Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date:____________________ Quotation No. ____________ ___________________________ ___________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Pasge, Stating The Shortest Time Of Delivery And Submit Yuor Quotation Duly Signed By Your Representative Not Later Than ____________________, In The Return Envelope Attached Herewith. Dolores Dimaano Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 15 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 Validity Shall Be For A Period Of _________ Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item Description Qty Unit Unit Price Amount Z6c146 Ambulance Horn 1 Set Wiper Blade 2 Pcs A9a590 Toyota Hilux Tires 265x65r17 2 Pcs Cq 0261 Isuzu Ivan Belt 1 Pc Wheel Cup Cylinder 2 Pcs Fluid 500ml 1 Pc Labor/service: Replacement/adjust Belt 1 Pckg Brake Overhauling 1 Pckg Replacement Of Brake Cylinder 1 Pckg Sab 6271 Isuzu Dimax Battery 3smf 1 Pc Water Pump Assembly 1 Pc Radiator Assembly 1 Pc Coolant 7 Ltrs Radiator Cup 1 Pc Labor/service: Electrical Repair 1 Pckg Replacement Of Water Pump Assembly 1 Pckg Replacement Of Radiator Assembly 1 Pckg Sab 8136 Dumptruck Tires 700x16 Lug Type 2 Sets Labor/service: Tire Mounting 1 Pckg Shg 551 Dumptruck Tires 750x15x14 2 Sets Hydraulic Oil 1 Pail Labor/service: Tire Mounting 1 U2f269 Dumptruck Tires V528xr20 2 Pcs Ugc 3029 Toyota Hi Ace Tires 195r15 2 Pcs Zid 930 Toyota Hilux Tires 265x65r17 3 Pcs Toyota Oil 10w30 2 Gals Oil Filter 1 Pc Fuel Filter 1 Set Labor/service: Change Oil Service 1 Pckg Replacement Of Fuel Filter 1 Pckg S81621 Hilux Fuel Filter 1 Pc Oil 10 Ltrs Labor/service: Replacement Of Fuel Filter 1 Pckg Pulldown Diesel Tank Assembly 1 Pckg A9n739 Toyota Hilux Brakepads 1 Set Fluid Medium 1 Pc Labor/service: Replacement Of Brakepads 1 Pckg Caliper Cleaning 1 Pckg Toyota Hilux 2027 Oil 10w40 8 Ltrs Oil Filter 1 Pc Fuel Filter 1 Pc Air Filter 1 Pc Labor/service: Change Oil Service 1 Pckg Replacement Of Fuel Filter 1 Pckg ---------------nothing Follows-------------- Total Amount In Words: 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. " E-mail Address" " ________________________________" " Date"

Details: Description Free On-site Delivery.......... 1. 6 Unit Heavy-duty Double Burner Stove With Complete Accessories 2. 6 Unit Gas Tank With Complete Accessories 3. 6 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. 6 Unit Blender Specs: - Detachable Blade Ice Crushing - 10 Speed Push Button - Volume Capacity 1.25l - Heat Resistant Glass Jar - With Warranty 5. 6 Unit Heavy-duty Digital Weighing Scale Specs: - Max: 5,000 G D:0.01g - Power: Direct Current And Battery Operated 6. 6 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. 6 Unit Aluminum Steamer, 3 Layers (45cm) 8. 30 Pcs. Stainless Tray (46x34x7cm) 9. 30 Pcs. Mixing Bowl (34 Cm, Stainless) 10. 30 Pcs. Colander/strainer Stainless 11. 60 Pcs. Chopping, Board Plastic (40x30x1.5cm) 12. 18 Pcs. Kitchen Scissor 13. 12 Set Measuring Cup 14. 12 Set Measuring Spoon 15. 60 Pcs. Stainless Knife 16. 12 Pcs. Stainless Laddle 17. 30 Pack Sticker Paper (10 Sheets/pack, A4 Size) 18. 30 Pair Pot Holder (gloves) 19. 12 Pcs. Can Opener 20. 12 Pcs. Peeler 21. 12 Pcs. Food Tong 22. 12 Pcs. Spatula 23. 12 Pcs. Frying Pan (karajay) 24. 12 Pack P.e Plastic (5x8x002) 100pcs/pack 25. 12 Pack P.e Plastic (9x18x002) 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 City Government Of Zamboanga Purchase Request No.: 100-24-02-0385/march 12, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Mtcc Branch 3 Amount: P130,000.00 Sf-good-60 Request For Quotation (52.1b “regular Office Supplies And Equipment”) Date: January 09, 2025 Quotation No.: 0031 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 15, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period Thirty (30) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled. 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity.

Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-01-0100/november 15, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Cgso-stocks Amount: P165, 375.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: January 13, 2025 Quotation No.: 0036 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 17, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period Ten (10) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled, 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, Omnibus Sworn Statement, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity.

Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-01-0108/november 19, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Cgso Amount: P207,000.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: January 13, 2025 Quotation No.: 0041 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 17, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period Ten (10) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled, 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, Omnibus Sworn Statement, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity. 13. Bidders Are Required To Submit Separate Copies Of Technical And Eligibility Requirements Per Lot.

Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-01-0112/ November 20, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Ocvet Amount: P700,404.00 Sf-good-60 Request For Quotation (53.1 “two Failed Biddings”) Ion Date: January 16, 2025 Quotation No.: 0054 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 23, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period Three Hundred Sixty Five (365) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled. 8. Bidders Are Requested To Submit / Philgeps Platinum Certificate, Omnibus Sworn Statement, Latest Itr, Audited Financial Statement, Tax Clearance And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity.

Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-01-0219/january 08, 2025 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Cmo-tourism Amount: P300,000.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: January 18, 2025 Quotation No.: 0060 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 24, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period.thirty (30) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled, 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, Omnibus Sworn Statement, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity.

Details: Description City Government Of Zamboanga Purchase Request No.: 200-25-01-0310/january 13, 2025 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Deped Amount: P392,650.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: January 24, 2025 Quotation No.: 0075 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 28, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period.twenty (20) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled, 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, Omnibus Sworn Statement, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity.