Battery Tenders

Details: Description Item Quantity Unit Name Of Article(s) & Descriptions Unit Price Total Remarks Office Supplies Expenses-jhs 1 100 Piece Sign Pen, Extra Fine Tip, Black 2 85 Piece Sign Pen, Extra Fine Tip, Red 3 50 Piece Sign Pen, Extra Fine Tip, Violet 4 10 Pack Battery , Dry Cell, Size Aa 5 10 Pack Battery , Dry Cell, Size Aaa 6 30 Piece Broom ( Walis Tambo) 7 30 Piece Broom (walis Tinting) 8 15 Bottle Cleaner, Toilet Bowl And Uniral 9 20 Can Cleaser, Scouring Poweder 10 30 Pouch Detergent Powder, All Purpose 11 20 Can Disinfectant Spray, Aerosol, 400g (min) 12 15 Piece Dust Pan 13 20 Bottle Hand Soap, Liquid, 500ml 14 1 Piece Mop Bucket, Heavy Duty, Hard Plastic 15 10 Piece 2 In 1 Dehydrated Mop; 55cm; Big Mop For Floor Mop With Squeezer Heavy Duty Map Cleaning Floor Mop 16 10 Piece Replace Mop Head; 140g 17 30 Pack Trashbag, Xxl Size 18 10 Piece Philippine National Flag 19 15 Piece Monobloc Chair, Beige 20 4 Unit Electric Fan, Ceiling Mount, Orbit Type 21 80 Jar Glue, All-purpose, 200 Grams 22 80 Roll Tape , Transparent, 48 Mm 23 80 Piece Correction Tape 24 10 Piece Cutter/utility Knife, For General Purpose 25 10 Piece Dater Stamp 26 5 Box White Mail Envelope Long ; 500pcs. Per Box 27 5 Box Envelope, Mailing, With Window 28 50 Box Fastener, Metal 29 50 Piece File Organizer, Expanding, Plastic, Legal 30 5 Pack Folder With Tab, Legal 31 5 Pack Folder,l-type Plastic, For Legal Size Documents 32 1 Unit Officom A4 Paper Cutter Metal Based Black Cutter Blade Heavy Duty With Holder Adjuster & Ruler Cutting Board 33 10 Piece Pencil Sharpener 34 30 Piece Puncher, Paper, Heavy Duty 35 10 Unit Tape Dispenser, Table Top 36 150 Ream Paper, Multicopy A4 37 220 Ream Paper, Multipurpose A4 38 105 Ream Paper, Multi-purpose, 70gsm (min.), Legal 39 30 Book Record Book, 500 Pages 40 1 Gallon Toner Powder; Universal; 1 Kg 41 1 Piece Toner Cartridge; Tn2380/tn660 42 10 Can Insecticide, Aerosol Type 43 114 Piece Ballpen; 0.5mm; Gel Pen Black Sign Pen 44 5 Pack Laminating Film A4 Size (100 Pcs Per Pack); 125 Microns 45 20 Pack Printable Inject Sticker Paper Matte, Glossy & Kraft A4 ; 100 Pcs/pack 46 27 Roll 3 M Strongly Sticky Double-sided Adhesive Nano Tape Transparent Double-sided Tape 47 30 Pack Photo Paper; Glossy; 230 Gsm; A4; 20pc/pack 48 10 Bottle Liquid Dishwasher 500ml 49 5 Pack Vellum Board Specialty Paper 180gsm ; 100 Sheets/ Pack 50 5 Unit Hot Melt Glue Gun/7mm Glue Sticks;power: Electricity Rated Power: 40wvoltage: 100-240v; Frequency: 50-60hz

Details: Description Col. E. De Leon Elementary School Invites All Interested Parties To Submit Separate Sealed Quotations/proposals For The Procurement Of Office Supplies And Materials And Copy Paper For Printing Of Numeracy Projects/activities And 3rd Quarter Test. Bid Proposal/quotation Above The Approved Budget For The Contract Shall Automatically Be Disqualified. Total Approved Budget: Php 85,331.00 • Office Supplies And Materials Abc: Php 28, 545.29 O 20 Pcs. Scotch Tape (2”) O 100 Pcs. Ballpen (black) O 10 Pcs. Correction Tape O 10 Pcs. Permanent Marker O 100 Pcs. Brown Envelope (legal) O 50 Pcs Plastic Envelope (legal) O 15 Pcs. Sign Pen (blue) O 10 Pax Paper Clip (small) O 10 Pcs. Highlighter (yellow) O 24 Pcs. Horizontal Arch File (black And Red) O 10 Pax Binder Clip O 10 Pax Battery (aaa) O 10 Pax Battery (aa) O 10 Pcs Scissors O 2 Pcs Calculator O 2 Pcs External Hard Disk Drive (2 Tb) O 15 Pax Sticker Paper O 100 Pcs Folder (legal) O 20 Reams Multi-purpose Copy Paper (a4) O 20 Reams Multi-purpose Copy Paper (short) • Mimeo Paper (legal) Abc: Php 56,785.71 O 200 Reams Mimeo Paper (whitewove, Substance 18, Legal Size) Interested Bidders May Submit Their Proposal In Any Of The Following Forms: • Via Sealed Quotation To Be Submitted At Col. E. De Leon Elementary School Located At Purok 7, Multinational Village, Brgy. Moonwalk, Parañaque City. • Proposals/quotations Sent Through Email Will Not Be Considered. The Summary Of Bidding Activities Is As Follows: Advertisement/posting Of Request For Quotation December 24, 2024 Issuance And Availability Of Bid Documents December 24, 2024 Deadline For Submission Of Rfq January 6, 2025 (1:00 Pm) Opening Of Rfq Immediately After The Deadline Of Submission Of Rfq Interested Bidders/suppliers Should Submit Their Letter Of Intent Addressed To The Sbac Chairman 5 Days Prior To The Opening Of Bidding Documents. Leon Elementary School Bac Secretariat Prior To The Date Of The Scheduled Opening Of The Sealed Quotation. Sealed Quotation Submission And Opening Will Be On January 6, 2025, At The Conference Hall Of Col. E. De Leon Elementary School. Quotation Will Be Presented Publicly In The Presence Of The School Bids And Awards Committee And A Non-government Organization Representative/s. Late Bids Shall Not Be Accepted And Shall Automatically Be Disqualified. The Following Documentary Requirements Should Be Submitted At The Time Of The Submission Of The Supplier’s Quotation: • Sec, Dti Business Permit, Articles Of Incorporation Or Partnership (in Case Of Corporation/partnership) • Mayor’s Permit For The Current Year • Bir Certificate Of Registration • Philgeps Certification • Company Profile • Omnibus Sworn Statements Col. E. De Leon Elementary School Shall Determine The Terms Of Payment. Full Payment Will Be Made Once The Goods Have Been Delivered, Inspected, And Deemed Complete By The Committee. The Delivery Timeframe Will Be Strictly Within 10 Days After The Contract Has Been Awarded To The Bidder. Contract Duration Will Be Thirty (30) Days, Starting On The Day The Contract Has Been Awarded To The Bidder. Col. E. De Leon Elementary School Reserves The Right To Reject Any Bid Offering Without Any Reason, Waive Any Required Formality, And Award To The Bidder Whose Proposal Is Deemed Most Advantageous To The Agency. Furthermore, Col. E. De Leon Elementary School Assumes No Obligation To Compensate Or Indemnify The Bidder For Any Expenses Or Losses That May Incur In The Preparation Of Bids Nor Guarantee That Award Will Be Made.

Details: Description Item No. Unit Of Issue Description Qty 1 Gallon Alcohol, Ethyl, 1 Gallon 4 2 Piece Sign Pen, G-2 07, Black 120 3 Piece Sign Pen, G-2 07, Blue 120 4 Piece Sign Pen, G-2 07, Red 24 5 Pack Battery, Dry Cell, Size Aa 10 6 Pack Battery, Dry Cell, Size Aaa 10 7 Can Air Freshener 21 8 Bottle Cleaner, Toilet Bowl And Urinal 10 9 Bottle Cleanser, Scouring Powder 5 10 Pouch Detergent Powder, All Purpose, 1kg 8 11 Can Disinfectant Spray, 500ml 8 12 Can Furniture Cleaner 3 13 Unit Glue, All-purpose 130kg 30 14 Bottle Staple Wire, Standard #35 20 15 Box Tape, Masking, 24mm 15 16 Roll Tape, Masking, 48 Mm 10 17 Roll Tape, Packaging, 48 Mm 20 18 Roll Tape, Transparent, 24mm 10 19 Roll Tape, Transparent, 48 Mm 10 20 Bundle Calculator, Compact 12 Digits 8 21 Unit Clip, Backfold, 19mm 10 22 Box Clip, Backfold, 25mm 20 23 Box Clip, Backfold, 32mm 20 24 Box Clip, Backfold, 50mm 20 25 Piece Correction Tape 100 26 Piece Data File Box 27 27 Box Envelope, Mailing 5 28 Box Envelope, Mailing, With Window 5 29 Box Marker, Flourescent (box Of 10's) 2 30 Box Marker, Permanent, Black (box Of 12's) 8 31 Piece Marker, Permanent, Blue 15 32 Piece Marker, Permanent, Red 5 33 Piece Marker, Whiteboard, Black 5 34 Piece Paper Clip, Vinly/plastic Coated, 33mm 10 35 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 15 36 Box Puncher, Paper, Heavy Duty 15 37 Piece Scissors, Symmetrical/asymmetrical 8" 20 38 Pair Stapler, Standard Type 29 39 Piece Tape Dispenser, Table Top 4 40 Piece Notepad, Stick-on, 50mm X 76mm 42 41 Pad Notepad, Stick-on, 76mm X 100mm 18 42 Pad Notepad, Stick-on, 76mm X 76mm 7 43 Pad Paper, Multipurpose A4 220 44 Ream Paper, Multipurpose Legal 10 45 Ream Pad Paper, Ruled 15 46 Pad Record Book, 300 Pages 15 47 Book Record Book, 500 Pages 15 48 Book Tissue, Interfolded Paper Towel 20 49 Pack Toilet Tissue Paper, 2 Ply 40 50 Bottle Insecticide 500ml 15 51 Box Ballpen, 2 Boxes Black & 2 Boxes Blue (box Of 50's) 4 52 Unit Sticker Paper 11 53 Pack Photo Paper 8 54 Pack Certificate Holder, A4 Size 75 55 Piece Dishwashing Liquid 250ml 25 56 Bottle Plastic Fastener 6 57 Piece Glue Stick (paste) 2 58 Bottle Ink, Epson 003, Black, 65ml 25 59 Bottle Ink, Epson 003, Yellow, 65ml 10 60 Bottle Ink, Epson 003, Magenta, 65ml 10 61 Bottle Ink, Epson 003, Cyan, 65ml 10

Details: Description Republic Of The Philippines Province Of Biliran Municipality Of Kawayan 6562 ******************* Request For Quotation The Local Government Unit Of Kawayan (lgu – Kawayan), Though Its Bids And Awards Committee (bac), Will Undertake Alternative Methods Of Procurement (limited Source Bidding, Direct Contracting, Repeat Order, Small Value Procurement, Shopping And Negotiated Procurement) In Accordance With Rule Xvi Of The Revised Irr Of Republic Act No 9184. Approved Budget : Ninety Thousand Four Hundred Thirty-four Pesos Only (p90,434.00) Location : Legislative Office Lgu – Kawayan, Kawayan, Biliran Delivery Date : 30 Calendar Days Upon Signing Of Purchase Order Warranty : Three (3) Years After Acceptance By The Municipality Of The Delivered Goods Prospective Bidders Shall Accomplish, Provide Correct And Accurate Information, And Submit The Duly Signed Price Quotation Form (annex "a") Not Later Than 10:00 A.m. On February 7, 2025. Open Quotations May Be Submitted To The Bac Secretariat At Municipal Accounting Office, Lgu – Kawayan. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. The Lgu – Kawayan Shall Have The Right To Inspect And/ Or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth (1/10) Of One Percent Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Delay. The Lgu – Kawayan Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contact, Without Prejudice To Other Courses Of Action And Remedies Open To It. Lgu – Kawayan Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions As It May Deem Proper. Very Truly Yours, Herbert J. Bernadas, Enp, Mpm Bac Chairman, Lgu – Kawayan Annex “a” Republic Of The Philippines Province Of Biliran Municipality Of Kawayan 6562 ***** Price Quotation Form _______________ Date The Bids And Awards Committee Municipality Of Kawayan Poblacion, Kawayan, Biliran Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Unit Qty. Descriptions And Specifications Unit Price Total Price Boxes 10 Bond-paper , A4 Boxes 15 Bond-paper, Legal Boxes 4 Sign Pen (black) Boxes 6 Paper Clip Big Boxes 2 Pen Broad Black Pcs 100 Brown Envelope, Long Pcs 50 Brown Envelope, Short Boxes 2 Tissue Bot 24 Air Freshener Bot 24 Alcohol Pcs 100 White Folder, Legal Pcs 24 Expanded Folder, Legal Pcs 24 Binder Clip Pcs 12 Correction Tape Pcs 12 Double Sided Tape Pcs 12 Tape 1’inch Boxes 6 Fastener Boxes 2 Mailing Envelope #10 Pcs 6 Record Book 500 Leaves Pcs 24 Box Filer Boxes 10 Battery Aa Pcs 24 Plastic Envelop W/ Handle Pcs 3 Anti-virus Pcs 2 Dry Seal Pcs 16 Battery Megaphone D Size Grand Total (amount In Words) _________________________________________________ The Above -quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ________________________________ Name / Signature Of Representative ___________________________________ Name Of Company Mayor's Permit No._____________________________ Dti Or Sec Registration Certificate No.________________ Philgeps Registration No._________________________ (please Submit The Photocopies Of The Above Documents Upon Submission Of Quotation) Romeo C. Rubi Jr. Canvasser

Details: Description 66 Pcs Solar Street Light With Built-in Panel Specifications: 300 Watts Light Size: 700*360mm Light Time: 24-48 Hours Battery Capacity: 105000 Mah 10 Years Warranty Sensor Remote Control 87 Pcs Dl Light Solar Street Lights With Solar Panel 3000 Watts Product Size: 70*36 Cm Number Of Lamp Beads: 885 Continous Light Time : 24-48 Hours Battery Capacity: 3000 Mah Republic Of The Philippines Province Of Batangas Municipality Of Malvar Office Of The Municipal Mayor Office Of The Bids And Awards Committee Section I Invitation To Bid Purchase Of Solar Street Lights At Various Barangays Of Malvar Batangas 1. The Municipality Of Malvar Through The Appropriation Ordinance No. 009-12 Series Of 2024 Dated December 23, 2024 –the Reprogramming Of The 2020, 2021, 2022, And 2023 Unexpended 70% Ldrrmf Fund Intends To Apply The Sum Of Seven Hundred Ninety-four Thousand One Hundred Pesos (p 794,100.00.00) Being The Abc To Payments Under The Contract For Purchase Of Solar Street Lights At Various Barangays Of Malvar Batangas With Solicitation Number G-012025-009950. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Malvar Now Invites Bids For The Above Procurement Project. Delivery Of Goods Is Required Within 30 Calendar Days. Bidders Should Have Completed 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. 4. Interested Bidders May Obtain Further Information From Municipality Of Malvar And Inspect The Bidding Documents At The Address Given Below During Office Hours (8:00 A.m To 5:00 P.m). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 21, 2025 To February 11, 2025 From The Given Address 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 One Thousand (p 1,000.00) Pesos. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees If It Will Be Presented In Person Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through The Manual Submission At The Office Address As Indicated Below On Or Before February 11, 2025 At 9:00 A.m. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be On February 11, 2025 At 9:00 A.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. Submission Of Letter Of Intent For The Said Project Will Be On January 21, 2025 To February 10, 2025. 10. The Municipality Of Malvar 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Mr. Ronald Renz Reaño Mayor’s Office Municipality Of Malvar, President Laurel Highway Malvar, Batangas Telephone No. 043 – 778 – 5101 Email Add: Malvarbac@yahoo.com Website Address: Www.malvarbatangas.gov.ph Ms. Jeanette C. Fruelda Bac Chairperson

Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With (iaw) The Format In Federal Acquisition Regulation (far) Subpart 12.6 And Part 13 As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotations Are Being Requested And A Written Solicitation Will Not Be Issued. Solicitation Number 70z03825qk0000009 Is Issued As A Request For Quotation (rfq). This Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular Number 2025-01, Effective 12 November 2024. iaw Far 6.302-1(b)(2), The United States Coast Guard (uscg). Aviation Logistics Center (alc) Plans To Award One (1) Purchase Order And Negotiate Only With Faro Technologies, Inc. (cage Code 0vgy2) As The Only Known Source Of Supply. All Responsible Sources May Submit A Capability Statement, Proposal, Or Quotation Which Shall Be Considered By The Agency. the Applicable North American Industry Classification System (naics) Code Is 334513. The Small Business Size Standard Is 750 Employees. This Is An Unrestricted Requirement. it Is Anticipated That A Firm-fixed Price Purchase Order Will Be Awarded On A Sole Source Basis As A Result Of This Solicitation For The Following Items: schedule Of Supplies item 1 item Name: Faro® Quantum X.s 3.5m 7-axis description: Includes: 6th Generation Faroarm, Calibration Kit, Mounting Plate, 3mm And 6mm Iprobes, Usb Cable, Power Supply, Heavy-duty Case, One (1) Rechargeable Battery And One (1) Year Factory Warranty. part Number (pn): Arm-0050-7fe quantity: One (1) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) item 2 item Name: Probe-laser Line, Faroblu Xp description: Includes: Faroblu Xp Laser-line Probe, Calibration Kit, Case And One (1) Year Factory Warranty. part Number (pn): Accs-llp-0010-000 quantity: One (1) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) item 3 item Name: Battery Module-g5, Arm description: Lithium-ion Replacement Battery For All Gen 5 Arms. part Number (pn): 20147 quantity: One (1) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) item 4 item Name: Super Power User Notebook description: High-end Notebook Computer. part Number (pn): Comp0121x64 quantity: One (1) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) item 5 item Name: Pw Insp Prem+mod Prem (n) description: Polyworks Inspector Premium + Modeler Premium Package. Includes: Real-time Quality Meshing, The Augmented Reality Plug-in, All Plug-ins For Manually Operated And Cnc Point Cloud Digitizing And Probing Devices, And One (1) Year Of Polyworks Support/maintenance. part Number (pn): Soft90001-n quantity: One (1) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) item 6 item Name: Pw Modeler – Basic 3 Day Onsite Training description: 3-day On-site Training On Polyworks Modeler. Trainer Travel And Living Expenses Included. Training At Customer Site For Up To Six (6) Trainees. part Number (pn): T3osm quantity: One (1) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) item 7 item Name: Pw Inspector – App Spec 3 Day Onsite Training description: Up To Six (6) Trainees With Prior Polyworks Inspector Basic Training. part Number (pn): T3osia quantity: One (1) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) item 8 item Name: Mandatory Uid Code (label) part Number (pn): 14567 quantity: Two (2) Each manufacturer Cage Code: 0vgy2 required Delivery Date: Eighteen (18) Weeks After Receipt Of Order (aro­) only The Items Requested In This Solicitation Will Be Considered For Award. All Items Shall Have Clear Traceability To The Original Equipment Manufacturer (oem), Faro Technologies, Inc. (cage Code 0vgy2). Traceability Means A Clear, Complete, Documented, And Auditable Paper Trail That Traces Each Step From An Oem Or Distributor To Its Current Location. the Contractor Shall Furnish A Certificate Of Conformance (coc) Iaw Far Clause 52.246-15. The Coc Must Be Submitted In The Format Specified In The Clause And Shall Include The National Stock Number (if Applicable), Part Number, Serial Number (if Applicable), And Purchase Order Number, And Be Signed By The Contractor’s Authorized Representative. note: No Drawings, Specifications, Or Schematics Are Available From The Uscg. please Carefully Review This Solicitation’s Attachments For Additional Information And Requirements Such As Applicable Clauses, Instructions To Offerors, And Evaluation Criteria: terms And Conditions j And A For Other Than Full And Open Competition the Closing Date And Time For Receipt Of Offers Is 07 January 2025 At 4:30 P.m. Eastern Time. Anticipated Award Date Is On Or About 08 January 2025. Email Quotations Are Preferred And May Be Sent To Denise.j.bulone@uscg.mil. Please Indicate 70z03825qk0000009 In The Subject Line.

Details: Description [svp-01- Oap- 2025] Request To Submit Proposal For Supply And Delivery Of Lot 1- One (1) Unit Heavy Duty Digital Weighing Scale, Lot 2- Thirty Seven (37) Units Digital Egg Scale And Lot 3- Sixteen (16) Units Digital Weighing Scale Under Oap 2025 With An Approved Budget For The Contract Amounting To Two Hundred Thirty Seven Thousand Pesos (₱237,000.00) Pursuant To Alternative Method Of Procurement Specifically Negotiated Procurement-small Value Procurement Under Section 53.9 Under Ra 9184 And Its Revised Irr. The Department Of Agriculture Regional Field Office No. 5 (da Rfo 5), San Agustin, Pili, Camarines Sur Is Inviting Interested Suppliers To Submit Complete Bid Quotation For The Ff: Qty. Unit Particular Unit Price Total Abc 1 Unit Lot 1- Heavy Duty Digital Weighing Scale 70,000.00 ₱ 70,000.00 Specifications: Heavy Duty Digital Weighing Scale Primemover Ac/dc Power Supply With Built-in Rechargeable Battery Voltage: 220-240v Single Phase Design And Performance Capacity: 500kgs, Max Materials: Painted Solid Steel Platform Type High Precision A/d Conversion With Readability 1/30000 Led Display High-low Limits Alarm Function Stainless Steel Watch Head Anti Freeze And Anti Shake Function Attachments/ Accessories With Set Of Standard Tools Requirements: 1. Must Have A Service Center, Within The Region Conforming To Paes 192-2016 2. With Da Logo Attached 3. With System Operation And Maintenance Manual For Both Operator And Da-raed 4. With Product Demonstration And Operations & Maintenance Training 37 Units Lot 2- Digital Egg Scale 3,000.00 ₱111,000.00 Specifications: Digital Weighing Scale Primemover Voltage: 220-240v Single Phase Design And Performance 10-30kg Capacity Stainless Steel Pan Lcd Display 1/150,000 Resolution, One Touch Digital Tare Subtraction, Zero Recall Function Display: Weight, Unit Price And Amount Overload And Low Voltage Indication Ac/ Dc Charging With Built-in Rechargeable Battery Automatic Energy Saving Mode Framework Structure With Pressure-limit Protection Requirements: 1. Must Have A Service Center, Within The Region Conforming To Paes 192-2016 2. With Da Logo Attached 3. With System Operation And Maintenance Manual For Both Operator And Da-raed 4. With Product Demonstration And Operations & Maintenance Training Note: Cam. Sur- 1 Unit Cam. Norte- 9 Units Sorsogon- 9 Units Masbate- 9 Units Albay- 9 Units 16 Units Lot 3- Digital Weighing Scale 3,500.00 ₱56,000.00 Digital Weighing Scale Primemover Voltage: 220-240v Single Phase Design And Performance 10-30kg Capacity Stainless Steel Pan Lcd Display 1/150,000 Resolution, One Touch Digital Tare Subtraction, Zero Recall Function Display: Weight, Unit Price And Amount Overload And Low Voltage Indication Ac/ Dc Charging With Built-in Rechargeable Battery Automatic Energy Saving Mode Framework Structure With Pressure-limit Protection Requirements: 1. Must Have A Service Center, Within The Region Conforming To Paes 192-2016 2. With Da Logo Attached 3. With System Operation And Maintenance Manual For Both Operator And Da-raed 4. With Product Demonstration And Operations & Maintenance Training Note: Cam. Sur- 2 Units Cam. Norte- 3 Units Sorsogon- 3 Units Masbate- 3 Units Albay- 3 Units Catanduanes- 2 Units Total ₱237,000.00 The Agency Intends To Apply The Amount Of Two Hundred Thirty Seven Thousand Pesos (₱237,000.00) As The Approved Budget For The Contract. As Per Approved Purchase Request And Considering The Nature Of Requisition Being Not More Than One Million Pesos (php1,000,000.00) And In Order To Fast-track The Implementation Of The Program, This Procurement Is Facilitated Thru Negotiated Procurement-small Value Procurement Under Section 53.9 Of Ra 9184 And Its Revised Irr. As Such : Grjc Agri Industrial Machineries, Zone 3, San Agustin, Pili, Camarines Sur, Aims Agri Ventures, Inc., Cbs Bldg., Diversion Road, Tabuco, Naga City, Acpf Agricultural Machinery Trading, San Juan, Libmanan, Camarines Sur, And All Interested Bidders Are Hereby Requested To Submit The Following Documents: 1. Mayors Permit (updated Or Proof Of Renewal) 2. Dti/sec/cda Registration 3. Philgeps Registration 4. Bir Registration 5. Omnibus Sworn Statement The Bidders Are Required To Pay Php500.00 For Bid Documents To The Cashier’s Office, Da Rfo-5, Pili, Camarines Sur. All Submitted Documents Must Be In Duplicate And Marked With Index/ear Tabs Or Side-end Tabs To Identify The Page Components, Otherwise, Bids Will Be Automatically Rejected On The Ground Of Non-compliance With The Prescribed Bid Requirements. Sealed Bid Must Be Received By Bac Secretariat, Da Rfo 5 Not Later Than 9:00am Of 31 January 2025 At. Operations Building, Da Rfo-5, Pili, Camarines Sur. Opening Of Proposal Will Be On The Same Date And Time. Let This Invitation Be Posted Pursuant To Ra 9184 And Its Irr. For More Information Please Email At Bacrfo5@gmail.com. Da-bac Secretariat Office. 22 January 2025, San Agustin, Pili, Camarines Sur. Lorenzo L. Alvina Oic, Rtd For Research And Regulations Chairperson, Bids And Awards Committee

Details: Description 1 Item Car Wash Supplies And Equipment Wet And Dry Vacuum Cleaner Cleaning For Both Wet And Dry Applications. Max Watts: 1600 Watts Voltage: 220v-240v~50/60hz Tank Size: 25l Php8,047.00 1 Item Portable Air Blower Voltage: 220v-240v~50/60hz Input Power: 600w Max Blowing Speed Rate: 0 -3.5m3/min Variable Speed Php1,584.70 1 Item 5 Step Aluminum Ladder Heavy Duty Featherweight Foldable For Easy Storage Slip-proof Vinyl Footing Php3,716.70 2 Item Car Shampoo 20 Liters (container) Ph Neutral – Safe For All Finishes Hi-concentrate Php2,340.00 11 Item Drying Cloth Microfiber Size: 18” X24” Php5,005.00 1 Item Mechanic Repair And Maintenance Tools Click Torque Wrench 18” ½” Drive Torque Range: 42-210 Nm Length: 18” Php3,900.00 1 Item Click Torque Wrench 14” ½” Drive Torque Range: 19-110 Nm Length: 14” Php5,200.00 1 Item Combination Wrench 26 Pcs Set Open Ends And Box Ends Included Sizes: 6,7,8,9,10,11,12,13,14,15,16,17, 18,19,20,21,22,23,24,25,26,27,28,29,30,32mm Drop Forged, Heated Steel Php11,050.00 1 Item Double Ring Box Wrench 12 Pcs Set Box Ends Included Sizes: 6x7, 8x9, 10x11, 12x13, 14x15x 16x17, 18x19, 20x22, 21x23, 24x26, 25x28, 30x32mm Drop Forged, Heated Steel Php7,540.00 1 Item Cordless Impact Wrench 800 Nm 800 Nm Brushless Motor ½” Drive 21 Volts 2x15 Cells (6ah) Battery Tool Case Php5,850.00 1 Item Cordless Impact Wrench 330 Nm 330 Nm Brushless Motor ½” Drive 21 Volts 2x15 Cells (6ah) Battery Tool Case Php3,900.00 1 Item Breaker Bar Wrench 24” ½” Drive Length: 24” Php1,675.70 1 Item Breaker Bar Wrench 15” ½” Drive Length: 15” Php715.00 1 Item Snap Ring Pliers 4 Pcs Set 1x180mm Straight Circlip Pliers, Internal 1x180mm Bent Circlip Pliers, Internal 1x180mm Straight Circlip Pliers, External 1x180mm Bent Circlip Pliers, External Php2,338.70 1 Item Oil Filter Locking Plier Jaw Capacity: 2 1⁄8” - 4 5⁄8” Php845.00 1 Item Impact Driver Kit Set ½” Drive With Included Philips And Slotted Bits Php1,664.00 1 Item Grease Gun Capacity: 400cc Working Pressure: Up To 4500psi Php1,001.00 1 Item 12/24 V Battery Charger Dual Charging Voltage 12v And 24v With Over-load Protection With Fast Charging Mode Php5,185.70 1 Item Booster Cable 600a Minimum Length: 3m Php2,340.00 11 Item Driver And Vehicle Emergency Tool Kit Combination Wrench 10 Pcs Set Included Sizes: (8,9,10,11,12,13,14,17,19, 22mm) Php8,937.50 11 Item Vice Grip, 10” Curved Jaw Size: 10” Php6,134.70 11 Item Adjustable Wrench, 10” Size: 10” Php3,989.70 11 Item Combination Pliers, 8” Size: 8” Php6,134.70 11 Item Slip Joint Pliers, 8” Size: 8” Php1,844.70 11 Item Long Nose Pliers, 8” Size: 8” Php4,647.50 11 Item Screw Driver, Philips, 10” Philips Head Size: 5/16” X 10” Php1,401.40 11 Item Screw Driver, Flat, 10” Flat Head Size: 5/16” X 10” Php1,401.40 11 Item Plastic Tool Box, 16” Size: 16” Php5,133.70 11 Item Car Phone Charger Four (4) Usb Power Adapter Qc 3.0 Fast Charging Ports With Extended Wire Php4,404.40 11 Item Portable Fire Suppresor Type: Abck Weight: 350 G Php10,010.00 11 Item Emergency First Aid Kit Includes: Hydrogen Peroxide 10%, Povidine Iodine, Isopropyl Alcohol, Cotton, Bantam Plastic Strips, Gauze Pads, Gauze Bandages, Paper Tape, Face Masks, Flashlight, Water Disinfectant. Php6,563.70 Total Amount Php134,501.90

Details: Description 1 1 Unit Dual Vocal Wireless System Svx 288/pg58 Shall Satisfy The Following Minimum Technical Specifications: *wireless, Handheld Microphone, Uhf (wireless), Holder, Svx 288/pg58, Dual Diversity Receiver 2 1 Unit Microphone Mixer 16 Channels Shall Satisfy The Following Minimum Technical Specifications: *91mmx362mmx534mm,8+2 And 12+2 Channels Frame Sizes, Built In 24 Bit, Effect Processor 32 Fx Setting, Tap Tempo And Fx Setting, 1 Fx Send On Each Outputs, All Intuitive And Comprehensive Solo System, Easily Rack Mountable Mono Inputs, Ten - Segment Led Output Metering, Mono Inputs, 3 Band Eq On Stereo Inputs, Trs Inset Sockets *on Headphone Output, 3 Band Eq With A Swept Mid On, Channel,1connector Sockets, Rca Phono Stereo Playback Inputs & Records Configurable Auxiliary Bux, Xlr - Type And 1/4" Metal Jack 3 8 Units Gooseneck Desk Microphone Tr-988 Or Ph-208 Shall Satisfy The Following Minimum Technical Specifications: *black Color, Gooseneck Condenser Microphone, 54cm Gooseneck Mic Length, Fully Adjustable, On/off Button On The Base, Requires 2xaa Snap-fit Foam Windscreen, Suitable For Paging, Boardcasting, Batteries, 5m Mic Cable (xlr Mic Cord End), Base Size: 11.5x14x4.5cm, Meeting, Standing Microphone, Frequency Response: 50-14 Khz, Frequency Range: 60hz - 16khz, Output Impedance: 75 ± 30% (at 1khz) Sensitivity: 35+1 Clb, 500 Ohms, Power Supply: Dc 3v (um-1.5x2), Frequency Range: 60hz - 16khz, Output Impedance: 75 ± 30% (at 1khz) Sensitivity: -30 Db± 3db (odb + 1v.pa At 1khz), Polar Eries) Pattern: Cardiod, Power Indicator: Red Indicator 20-80cm, Back Elecrtet Condenser Power Indicator: Red Indicator 20-80cm, Back Elecrtet Condenser Unit, High Sensitiviy And Low Noise, Standard Xlr Balanced Output, Operation Voltage: Phantom Power 8v Or3v Or Battery (2 Pcs Aa Batt 4 2 Pcs Speaker - 12″ 2 Way Bass Reflex; 700 Watts Amplifier; Low 3″ Vcoil; Hi 3 X 1.7″ Vcoil; Exit Throat 1″; Waveguide 100 Deg.; 8 Ohms; 98db Spl; Xlr Input/output; High Pass Filter 30-150hz; Powerkon Blue/white Note: For Projects 50k And Above, Please Attach Newly Notarized Sworn Statement, Philgeps And Business Permit. In Addition To These Requirements, For Above 500k, Please Attach Income/business Tax Return

Details: Description 1 10 Pcs Binder, 3 Ring, Portrait 2 15 Pcs Binder, Arcfile, Landscape, 3' X9" X 15" 3 15 Pcs Binder, Arcfile, Portrait, 3' X14" X 11" 4 15 Pcs Cutter, Heavy Duty 5 5 Pack Folder, Loose Leaf 6 5 Pck Metal Screw For Loose Leaf Folder (3") 7 5 Pcs Puncher, 2 Hole 8 10 Pck Scissors, Ordinary 6" 9 50 Pck Battery, Aa, Alkaline (2pcs Per Pck) 10 30 Pck Battery, Aaa, Alkaline (2pcs Per Pck) 11 250 Ream Paper, Ppc, A4 Bond Paper, 80gsm 12 50 Pck Staple Wire, #35 13 2 Box Docu Centre Ct202396 - Black, Photo Copier Toner 14 2 Box Docu Centre Ct202247 - Cyan, Photo Copier Toner 15 2 Box Docu Centre Ct202399 - Yellow, Photo Copier Toner 16 2 Box Docu Centre Ct202248 - Magenta, Photo Copier Toner 17 50 Pcs Ring Binder 3/4" X 44" X 1.2mm (medium) 18 50 Pcs Ring Binder 1" X 44" X 1.2mm (large) 19 50 Pcs Ring Binder 1-1/4" X 44" X 1.2mm (x-large) 20 50 Pcs Ring Binder 2" X 44" X 1.2mm (xx-large) 21 100 Pcs Sign Pen, Black 0.5 22 30 Pck Sticker Paper, (white A4) 23 20 Roll Masking Tape, 2" 24 20 Roll Scotch Tape, 1" 25 100 Pck Post It, Note-arrow (with Signature) 26 100 Pcs Ballpen (black) 27 50 Pcs Ballpen (blue) 28 50 Box Binder Clips, Double Clips, Backfold, 1" (24mm), Black 29 50 Box Binder Clips, Double Clips, Backfold, 1-1/4" (32mm), Black 30 200 Pcs Brown Envelope, Documentary, A4 31 500 Pcs Brown Envelope, Documentary, Long 32 500 Pcs Expanding Envelope, W/ Garter 33 30 Pcs Glue All Purpose, Bottle 34 30 Box Index Tab, Clear Color 35 50 Pcs Marking Pen, Permanent Black 36 30 Pcs Marking Pen, Whiteboard Marker, Black 37 50 Pck Morocco Board, Specilaty Paper, A4 (color White & Blue) 38 50 Pck Post It Notepad, 3" X3" 39 50 Pck Post It Notepad, 3" X 4" 40 30 Box Paper Clip, Vinyl, Small (30mm) 41 50 Box Paper Fastener, Plastic Xxx Nothing Follows Xxx Abc: Php140,065.00 Total *vat Inclusive Note: ** Quoted Price Must Be Good Up To A Minimum Of 30 Working Days ** Provide Proofing/sample To Be Approved By End-user Before Full Delivery. ** Must Submit Omnibus Sworn Statement, Philgeps Certificate, Latest Business/mayor Permit And Bir 2303 ** Ciac Assumes No Responsibility Whatsover To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Ciac Reserves The Right To Accept Or Reject Any Bid, And To Annual The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.