Battery Tenders

Details: Description Request For Quotation The City Government Of San Jose Del Monte, Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Bid For Hereunder Procurement: Rfq No. Pr No. Project Title Requesting Office Approved Budget For The Contract (abc) Cost Of Bid Documents 25-01-0070 25-01-0070 Purchase Of Batteries For The Repair And Maintenance Of Various Government Vehicles Motorpool 993,100.00 P1,000.00 25-01-0071 25-01-0071 Purchase Of Iec Materials For Teen Information Center City Population Office 150,000.00 P500.00 25-01-0072 25-01-0072 Purchase Of Various Fuel, Oil And Lubricants For Various Government Vehicles Motorpool 989,240.00 P1,000.00 25-01-0077 25-01-0077 Purchase Of Fruiting Bags To Be Distributed During Mushroom Production & Processing Seminar City Agriculture Office 137,500.00 P500.00 25-01-0079 25-01-0079 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 55,000.00 P500.00 25-01-0080 25-01-0080 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 77,000.00 P500.00 25-01-0081 25-01-0081 Purchase Of Food To Be Served During The Conduct Of Council Of Personnel Officers Bulacan Monthly Meeting Chrmo 65,000.00 P500.00 25-01-0083 25-01-0083 Purchase Of Food To Be Served During Real Property Tax Awareness Seminar For Graduating College Students In The City College Of San Jose Del Monte City Treasurer`s Office 56,000.00 P500.00 25-01-0086 25-01-0086 Purchase Of Tires For Mini Dump Truck Government Vehicles Motorpool 959,000.00 P1,000.00 The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule / Time Sales And Issuance Of Bid Quotation January 29 – February 4, 2025/ 9:00am-12:00nn Deadline Of Submission Of Quotation February 4, 2025 12:00nn Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of Non-refundable Amount Specified Above To The Cashier Of The City Treasurer’s Office. The City Government Of San Jose Del Monte Further Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Reject Any Application For Eligibility Or All Bids Without Offering Any Reason, Waive Required Formality And To Make An Award To The Bidder Whose Proposal Is Most Advantageous To The City Government. For More Information, Please Call At The Office Of The Bac Secretariat At (044)815-6469; Look For Mr. Atty. Rizaldy L. Mendoza. Dennis M. Booth, Ph.d. City Administrator / Bac Chairman

Details: Description Request For Quotation The City Government Of San Jose Del Monte, Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Bid For Hereunder Procurement: Rfq No. Pr No. Project Title Requesting Office Approved Budget For The Contract (abc) Cost Of Bid Documents 25-01-0070 25-01-0070 Purchase Of Batteries For The Repair And Maintenance Of Various Government Vehicles Motorpool 993,100.00 P1,000.00 25-01-0071 25-01-0071 Purchase Of Iec Materials For Teen Information Center City Population Office 150,000.00 P500.00 25-01-0072 25-01-0072 Purchase Of Various Fuel, Oil And Lubricants For Various Government Vehicles Motorpool 989,240.00 P1,000.00 25-01-0077 25-01-0077 Purchase Of Fruiting Bags To Be Distributed During Mushroom Production & Processing Seminar City Agriculture Office 137,500.00 P500.00 25-01-0079 25-01-0079 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 55,000.00 P500.00 25-01-0080 25-01-0080 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 77,000.00 P500.00 25-01-0081 25-01-0081 Purchase Of Food To Be Served During The Conduct Of Council Of Personnel Officers Bulacan Monthly Meeting Chrmo 65,000.00 P500.00 25-01-0083 25-01-0083 Purchase Of Food To Be Served During Real Property Tax Awareness Seminar For Graduating College Students In The City College Of San Jose Del Monte City Treasurer`s Office 56,000.00 P500.00 25-01-0086 25-01-0086 Purchase Of Tires For Mini Dump Truck Government Vehicles Motorpool 959,000.00 P1,000.00 The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule / Time Sales And Issuance Of Bid Quotation January 29 – February 4, 2025/ 9:00am-12:00nn Deadline Of Submission Of Quotation February 4, 2025 12:00nn Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of Non-refundable Amount Specified Above To The Cashier Of The City Treasurer’s Office. The City Government Of San Jose Del Monte Further Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Reject Any Application For Eligibility Or All Bids Without Offering Any Reason, Waive Required Formality And To Make An Award To The Bidder Whose Proposal Is Most Advantageous To The City Government. For More Information, Please Call At The Office Of The Bac Secretariat At (044)815-6469; Look For Mr. Atty. Rizaldy L. Mendoza. Dennis M. Booth, Ph.d. City Administrator / Bac Chairman

Details: Description Request For Quotation The City Government Of San Jose Del Monte, Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Bid For Hereunder Procurement: Rfq No. Pr No. Project Title Requesting Office Approved Budget For The Contract (abc) Cost Of Bid Documents 25-01-0070 25-01-0070 Purchase Of Batteries For The Repair And Maintenance Of Various Government Vehicles Motorpool 993,100.00 P1,000.00 25-01-0071 25-01-0071 Purchase Of Iec Materials For Teen Information Center City Population Office 150,000.00 P500.00 25-01-0072 25-01-0072 Purchase Of Various Fuel, Oil And Lubricants For Various Government Vehicles Motorpool 989,240.00 P1,000.00 25-01-0077 25-01-0077 Purchase Of Fruiting Bags To Be Distributed During Mushroom Production & Processing Seminar City Agriculture Office 137,500.00 P500.00 25-01-0079 25-01-0079 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 55,000.00 P500.00 25-01-0080 25-01-0080 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 77,000.00 P500.00 25-01-0081 25-01-0081 Purchase Of Food To Be Served During The Conduct Of Council Of Personnel Officers Bulacan Monthly Meeting Chrmo 65,000.00 P500.00 25-01-0083 25-01-0083 Purchase Of Food To Be Served During Real Property Tax Awareness Seminar For Graduating College Students In The City College Of San Jose Del Monte City Treasurer`s Office 56,000.00 P500.00 25-01-0086 25-01-0086 Purchase Of Tires For Mini Dump Truck Government Vehicles Motorpool 959,000.00 P1,000.00 The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule / Time Sales And Issuance Of Bid Quotation January 29 – February 4, 2025/ 9:00am-12:00nn Deadline Of Submission Of Quotation February 4, 2025 12:00nn Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of Non-refundable Amount Specified Above To The Cashier Of The City Treasurer’s Office. The City Government Of San Jose Del Monte Further Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Reject Any Application For Eligibility Or All Bids Without Offering Any Reason, Waive Required Formality And To Make An Award To The Bidder Whose Proposal Is Most Advantageous To The City Government. For More Information, Please Call At The Office Of The Bac Secretariat At (044)815-6469; Look For Mr. Atty. Rizaldy L. Mendoza. Dennis M. Booth, Ph.d. City Administrator / Bac Chairman

Details: Notice Of Intent To Single Source this Is A Special Notice Prepared In Accordance (iaw) With Federal Acquisition Regulation (far) Subpart 5.2 - Synopses Of Proposed Contract Actions. The Contracting Office For This Notice Is The 10th Contracting Squadron, Usaf Academy, Co 80840. the United States Air Force Academy (usafa) Intends To Award A Firm-fixed-price Single Source Award Setcan Corp., A Large Business Located At 1080 Kingsbury Ave Winnipeg, Mb R2p 1w5, Canada. This Procurement Is For The Acquisition Of A Commercial Item Using Simplified Acquisition Procedures Iaw Far Parts 12 And 13. The Authority For This Non-competitive Award Is Far 13.106-1(b)(1)(i), Only One Source Reasonably Available. The North American Industrial Classification System (naics) Number For This Acquisition Is 334519, With A Business Size Standard Of 600 Employees. This Synopsis Is For Informational Purposes Only And Does Not Constitute A Solicitation For Bids Or Proposals. Do Not Submit A Bid/proposal At This Time. The Anticipated Award Date Is Unknown. this Acquisition Is For A Stressvest Training System, An Essential Piece Of Equipment For Training Medical Personnel In Tactical Combat Casualty Care (tccc). This Equipment Is Able To Create A Realistic Training Environment That Closely Simulates The Physiological And Psychological Stressors Encountered In Providing Casualty Care At The Point Of Injury (poi) In Actual Combat Situations. It Incorporates Electronic Feedback That Simulates Small Arms Fire, And The Vest Further Replicates The Challenges Of Moving And Providing Care Under Duress, Thereby Enhancing The Trainees' Ability To Perform Critical Tasks Effectively. the Stressvest System Shall Meet The Following Minimum Specifications And Salient Characteristics: 6 Vests, Stressx Belts And Transmitters (label Vests #1-6) (part # Sv-v) 1 Storm 3075 Case (holds Up To 8 Vests) (part # Sv-case3-75(8)) 1 Hand Held Laser Activator (part # Sv-hhla02) an Instructor Cqt Tablet (part # Sv-tab) 6 Electric M4 Pro Training Rifle Smart Kits - Commando (includes: 2 X Smart Magazines W/ Adjustable Counter) [includes: 2 X Batteries] (sv-lg-pre03.1 Laser Mount Sold Separately) (part # Sv-em4cpro-02) 6 Long Gun Laser Mounts - Precision (part # Sv-lg-pre03.1) 1 10 Port Usb Charging Hub (part # Sv-10port) this Notice Of Intent Is Not A Solicitation, Request For Proposal Or A Request For Quotation. A Solicitation Package Will Not Be Issued. Requests For Copies Of A Solicitation In Response To This Notice Will Not Be Honored Or Acknowledged. Information Received In Response To This Notice Will Be Considered Solely For The Purpose Of Determining Whether Conducting A Competitive Procurement In The Future Is In The Best Interest Of The Government. All Information Submitted Should Support The Offeror's Capability To Provide The Supplies Required And Shall Be Furnished At No Cost Or Obligation To The Government. Responses Must Be In Writing And Must Provide Clear And Concise Documentation Indicating Any Offeror's Capability To Provide These Supplies. All Communication Must Include Notice Id: Fa700025svnoi. Verbal Responses Are Not Acceptable And Will Not Be Considered. Responses And Questions Shall Be Received Via Email By Katlyn.blacksten@us.af.mil No Later Than 07 Jan 2025 At 1400 Mst.

Details: Description Invitation To Bid/submit Sealed Proposal For Electrical Materials, Janitorial Supplies, Office Supplies, Office Equipments, Tarpaulins And Food Stuff Don Bosco Elementary School Invites All Interested Parties To Apply And Submit Separate Sealed Quotations For The Electrical Materials, Janitorial Supplies, Office Supplies, Office Equipments, Tarpaulins And Food Stuff Located At El Dorado Dulo Better Living Subd., Brgy. Don Bosco, Parañaque City. Maximum Bid Offer Or Approved Agency Cost Estimate For The Supply And Delivery Is Seventy-seven Thousand Five Hundred Ninety-six Pesos & Eighty-four Centavos Only (php 77,596.84). Submission Of Partial Bids Or Line Item Bids Is Allowed. The Cost Of Supplies Per Line Item Is Payable In Full Payment. We Need Complete Documents Such As Philgeps Certificate Of Registration, Mayor’s Permit, Dti, And Bir. Sealed Quotation Submission And Opening Of Bids Will Be On January 27, 2025, 10:00 A.m. At The Sbm Room. Quotation To Be Opened Publicly In The Presence Of School Bids And Awards Committee And Non-government Organization Representatives. Late Bids Shall Not Be Accepted. Bid Forms May Be Obtained From The Bids And Awards Committee Secretariat, Starting January 22, 2025. Other Information May Be Obtained At Don Bosco Elementary School Bac Secretariat, Prior To The Date Of Scheduled Opening Of Sealed Quotation. Don Bosco Elementary School Reserves The Right To Reject Any Or All Bids Without Offering Any Reason, Waive Any Required Formality And Award The Contract To The Bidder Whose Proposal Is Deemed Most Advantageous To The Agency. Furthermore, Don Bosco Elementary School Assumes No Obligation To Compensate Or Indemnify The Bidder For Any Expenses Or Losses That May Be Incurred In The Preparation Of Bids Nor Guarantee That Award Will Be Made. The Description Of The Goods/products And Quantity Under Each Line Item Are As Follows: Equipment 4 Units Printer 3-in-1 2 Pcs Exhaust Fan (12”) Office Supplies 100 Packs Vellum Board 30 Packs Special Paper (short) 13 Reams Copy Paper 80 Gsm (short) 2 Bottles Ink For White Board 5 Packs Aa Batteries 7 Packs Construction Paper / Colored Papers 107 Pcs Folder (long White) Janitorial Supplies 4 Gals Bleach 4 Pcs Air Freshener (230 Ml) 4 Pcs Multi-insect Spray (500 Ml) 2 Pcs Furniture Polish (500 Ml) 4 Pcs Walis Tambo 10 Packs Garbage Bag (xxl) 4 Gals Fabric Conditioner Garden 100 Sacks Garden Soil 25 Pcs Plant Pots (large) Electrical Materials 15 Sets Fluorescent Led T8 Box Type (18 Watts) 10 Pcs Electrical Outlet Switch (2-gang) With Cover Tarpaulin 3 Pcs Citizens’ Charter (3ft X 2ft) 1 Pc Organization Chart (5ft X 7ft) 1 Pc Proper Dress Code (3ft X 2ft) Food Stuff 10 Kg Chicken 1 Btl Soy Sauce (1l) 1 Kg Vinegar (1l) 1 Kg Red Onion (regular) 1 Kg Garlic 1 Kg Potato 10 Kg Rice 40 Btl Water 1 Pack Seasoning 2 Packs Coffee Twin Pack

Details: Description Request For Quotation The City Government Of San Jose Del Monte, Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Bid For Hereunder Procurement: Rfq No. Pr No. Project Title Requesting Office Approved Budget For The Contract (abc) Cost Of Bid Documents 25-01-0070 25-01-0070 Purchase Of Batteries For The Repair And Maintenance Of Various Government Vehicles Motorpool 993,100.00 P1,000.00 25-01-0071 25-01-0071 Purchase Of Iec Materials For Teen Information Center City Population Office 150,000.00 P500.00 25-01-0072 25-01-0072 Purchase Of Various Fuel, Oil And Lubricants For Various Government Vehicles Motorpool 989,240.00 P1,000.00 25-01-0077 25-01-0077 Purchase Of Fruiting Bags To Be Distributed During Mushroom Production & Processing Seminar City Agriculture Office 137,500.00 P500.00 25-01-0079 25-01-0079 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 55,000.00 P500.00 25-01-0080 25-01-0080 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 77,000.00 P500.00 25-01-0081 25-01-0081 Purchase Of Food To Be Served During The Conduct Of Council Of Personnel Officers Bulacan Monthly Meeting Chrmo 65,000.00 P500.00 25-01-0083 25-01-0083 Purchase Of Food To Be Served During Real Property Tax Awareness Seminar For Graduating College Students In The City College Of San Jose Del Monte City Treasurer`s Office 56,000.00 P500.00 25-01-0086 25-01-0086 Purchase Of Tires For Mini Dump Truck Government Vehicles Motorpool 959,000.00 P1,000.00 The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule / Time Sales And Issuance Of Bid Quotation January 29 – February 4, 2025/ 9:00am-12:00nn Deadline Of Submission Of Quotation February 4, 2025 12:00nn Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of Non-refundable Amount Specified Above To The Cashier Of The City Treasurer’s Office. The City Government Of San Jose Del Monte Further Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Reject Any Application For Eligibility Or All Bids Without Offering Any Reason, Waive Required Formality And To Make An Award To The Bidder Whose Proposal Is Most Advantageous To The City Government. For More Information, Please Call At The Office Of The Bac Secretariat At (044)815-6469; Look For Mr. Atty. Rizaldy L. Mendoza. Dennis M. Booth, Ph.d. City Administrator / Bac Chairman

Details: Description Provision Of Transportation Services For The Cdti’s Various Training For Fy 2025 Pick-up/drop-off And Stand-by Dates Pick-up Point Drop-off Point No. Of Vehicle/s Basic Disaster Risk Reduction And Management Training 10 March, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 1 15 March, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 1 Drrm Course For Public Sector Batch 1 24 March, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 1 28 March, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 1 Drrm Course For Public Sector Batch 2 31 March, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 1 04 April, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 1 Community-based Disaster Risk Reduction And Management Training Of Trainers Batch 1 11 May, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 17 May, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Local Disaster Risk Reduction And Management Planning Training Of Trainers 25 May, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 31 May, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Public Service Continuity Planning Training Of Trainers 15 June, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 21 June, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Basic Incident Command System Training 14 July, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 18 July, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Community-based Disaster Risk Reduction And Management Training Of Trainers Batch 2 20 July, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 26 July, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Integrated Planning Of Incident Command System Training 03 August, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 09 August, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Exercise Design Course Training Of Trainers 31 August, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 07 September, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Incident Command System Position Course Training 21 September, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 27 September, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Risk Communication Training Of Trainers 06 October, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 1 07-09 October, 2025 Any Area Within Metro Manila Or Rizal (standby) 3 11 October, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 1 All-hazard Incident Management Team Training 19 October, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 25 October, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Community-based Disaster Risk Reduction And Management Training Of Trainers Batch 3 02 November, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 08 November, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Training For Instructors 09 November, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 15 November, 2025 Any Area Within Metro Manila Or Rizal Any Area Within Metro Manila Or Rizal 2 Requirements For The Vehicle: • Type Of Vehicle: Van • Must Be At Least 2018 Model • Capacity: At Least Twelve (12) Seater Per Van Service Provider Must: • Provide Professional, Courteous And Punctual Drivers For The Vehicle/s; • Must Allow A Maximum Of Nine (9) Passenger (excluding The Driver) Per Travel To Comply With Social Distancing; • Must Provide At Least One (1) Standby Driver As Replacement In Case The Assigned Duty Driver Got Sick/not Fit To Drive In The Activity Period; • Must Have Portable Fire Extinguisher For Each Vehicle; • Must Conduct Routine Vehicle Check-up Using Blowbagets (stands For Battery, Lights, Oil, Water, Brake, Air, Gas, Engine, Tire, And Self) Checklist Prior To Usage; • Provide Food And Accommodation For The Driver/s As Necessary; • Provide Insurance For Passengers; • Cover All Expenses For Emergency Repairs / Check-up During The Period Covered. Other Terms: • The Procuring Entity Reserves The Right To Terminate The Contract In Case Of Poor Performance, Or In The Event That The Need For Such Service Becomes Unnecessary. Payment • Payment Will Be Processed Upon Completion Of Each Activity And Receipt Of Service Invoice • Payment Will Be Via Send Bill Policy • Quoted Price Must Include All Government Taxes, Duties And Fees. Chargeability • Cdti Apb: Drrm Fund (fy 2025) No. Of Vehicle On Standby For 12 Hours: January To November 2025 – 55 Vehicles

Details: Description Qty Unit Item Description Abc 1 18 Boxes Bond Papers, A4 14,850.00 2 15 Boxes Bond Papers, Long 13,875.00 3 8 Reams 180 Gsm Special Paper A4 2,000.00 4 6 Reams 180 Gsm Special Paper Long 1,560.00 5 100 Pcs Folder,white 500.00 6 1 Pc White Board, 4x8 4,000.00 7 12 Bottles White Board Marker, Refill Black 1,500.00 8 12 Bottles White Board Marker, Refill, Blue 1,500.00 9 12 Bottles White Board Marker, Black 660.00 10 12 Bottles White Board Marker, Blue 660.00 11 20 Pcs Refillable Marker, Permanent, Broad, Black 720.00 12 50 Pcs Expanding Envelop, Brown, Long 700.00 13 8 Pcs Expanding Envelop With Compartment 1,440.00 14 100 Pcs Manila Paper, Sliced 700.00 15 30 Pairs Battery, Aa 1,200.00 16 8 Boxes Sign Pen, C4, Black 6,720.00 17 8 Boxes Sign Pen, C4, Green 6,720.00 18 12 Boxes Ballpen, C5, Green 780.00 19 8 Boxes Ballpen,c5, Black 520.00 20 8 Boxes Ballpen, C5, Red 520.00 21 8 Pcs Glue Gun, S/s 1,120.00 22 100 Pcs Glue Stick, S/s 500.00 23 55 Pcs Board Eraser 1,100.00 24 20 Pcs Correction Tape, 10m 560.00 25 20 Pcs Glue, 130 G 1,100.00 26 20 Rolls Masking Tape, 1" 600.00 27 10 Roll Clear Tape, 1" 160.00 28 45 Rolls Clear Tape, 2" 900.00 29 16 Rolls Duck Tape, 2" 1,376.00 30 10 Roll Double Sided Tape 1" 280.00 31 18 Pcs Stapler No.35 2,700.00 32 18 Boxes Staple Wire No. 35 540.00 33 10 Pcs Stapler No.10 450.00 34 10 Boxes Staple Wire No. 10 70.00 35 8 Boxes Paper Clip, 33m 88.00 36 8 Boxes Binder Clip 2" 544.00 37 20 Bottles Inks, 003, Black, Genuine 5,800.00 38 8 Pcs Laser Pointer 10,880.00 39 6 Pcs Puncher, Heavy Duty 1,140.00 40 4 Unit Printer, 3 In 1 52,000.00 41 8 Pcs Hdmi, 5m, Soft Pure Black 2,320.00 42 5 Set Paint Brush, Set 450.00 43 8 Boxes Fastener 256.00 44 1 Pc Paper Cutter, Long 1,750.00 45 24 Pcs Scissors, 7" 1,920.00 46 8 Pcs Adaptor 520.00 47 8 Pcs Cutter Knife, Heavy Duty, B/s 480.00 48 5 Can Floor Wax, 900g 1,350.00 49 1 Unit Chargeable Speaker For Big Events 8,050.00 50 2 Unit Speaker, With 2 Mic, Small 2,300.00 51 1 Pc Wired Mic, 20 M 1,160.00 52 14 Pcs Office Pad Lock 5,600.00 53 2 Pc Fire Extinguisher 4,400.00 54 1 Pcs Perculator, 3 L 6,500.00 55 3 Pcs Knife, Small 615.00 56 2 Pcs Thermos 910.00 57 3 Pcs Chopping Board , White 1,365.00 58 1 Pcs Kettle, 2 L 880.00 59 2 Pcs Sauce Pan, 32" 2,610.00 60 1 Pcs Frying Pan, 40 " 1,305.00 61 2 Pcs Strainer, Stainless, B/s 910.00 62 2 Pcs Bowls, Dozens, 3", Green 1,510.00 63 4 Pcs Plastic Containers For Coffee And Sugar 320.00 64 12 Pcs Serving Plate, Oblong 1,200.00 65 3 Dozen Spoon, Metal 750.00 66 5 Pc Tweezers For Jewelry 900.00 67 3 Pc Wire Cutters For Jewelry 540.00 68 3 Pc Round Nose, For Jewelry 540.00 69 3 Pc Crimping Pliers For Jewelry 540.00 70 3 Pc Flat Nose Pliers For Jewelry 540.00 71 20 Bottle Hand Soap, 500 Ml, Liquid 3,000.00 72 22 Bottle Alcohol, 500ml 2,420.00 73 2 Pcs Water Bottle Holder 760.00 74 2 Pcs Water Bottle Round 400.00 Total 202,104.00

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Matalom Request For Quotation The Municipality Of Matalom Through Its Bids And Awards Committee, Intends To Procure“ For Repair And Manintenance Of Farm Tractor (not Available At The Procurement Service) Of Lgu-matalom, Matalom, Leyte” For Cy 2025 In Accordance With Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided At The Last Page Of This Request For Quotation (rfq). Submit Your Quotation Duly Signed By Your Authorized Representative Not Later Than Feb. 06, 2025 At 9:00 A.m. At The Local Government Unit-matalom, Leyte, Bac Office. Quotations May Also Be Submitted Through Email At The Address And Contact Numbers Indicated Below. A Copy Of Your 2024 Business/mayor’s Permit1 And Philgeps Registration Number Is Also Required To Be Submitted Along With Your Signed Quotation/proposal. A Valid Certificate Of Philgeps Registration (platinum Membership) May Be Submitted In Lieu Of The Mayor’s/business Permit. The Omnibus Sworn Statement2 (gppb-prescribed Forms) (for Abc’s Above Php 50k), Income/ Business Tax Return3 (for Abc’s Above Php 500k) Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact Us At Telephone No. (053) 300 2893 / 09176399496 Or Email Address At Bacmatalomlgu@gmail.com. Engr. Gregorio S. Pada Bac Chairman 1in Case Of Recently Expired Mayor’s/business Permit, It Shall Be Accepted Together With Its Official Receipt As Proof That The Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit, Provided That The Renewed Permit Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.2 Of Government Procurement Policy Board (gppb) Resolution No. 09-2020. 2in Case Of Unnotarized Omnibus Sworn Statement, It Shall Be Accepted, Provided That The Notarized Omnibus Sworn Statement Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.3 Of Gppb Resolution No. 09-2020. 3manually Filed Tax Returns Or Filed Through The Efps Date: Name Of Company: Address: Name Of Store/shop: Address: Tin: Philgeps Registration Number: Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation For The Item/s As Follows: Technical Specification 1. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If The Item Being Offered Is For Free. 2. Bidders Must State “comply” Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each Specification. Unit Description Total Quantity Bidder’s Statement Of Compliance Unit Cost (vat Inclusive) Total Cost (vat Inclusive) Unit Battery N100 1 *the Above Quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Schedule Of Requirements Bidders Must State “comply” Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each Schedule. Bidder’s Statement Of Compliance A. Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed Financial Offer Approved Budget For The Contract Total Offered Quotation Sixteen Thousand Seven Hundred Pesos Only (php 16,700.00) In Words: In Figures: Payment Details: Payment Shall Be Made Promptly, But In No Case Later Than Sixty (60) Days, Through Land Bank’s Lddap-ada/bank Transfer Facility After Submission Of Billing Statement/invoice And Upon Fulfillment Of Other Obligations As Stipulated In The Contract As Well As Upon Inspection And Acceptance Of The Goods By The End User. Banking Institution Account Number Account Name Branch Signature Over Printed Name Position/designation Office Telephone No. Fax/mobile No. Email Address/es Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission Of Quotation. 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. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive 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. 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed 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. 8. The Lgu-matalom Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Lgu-matalom 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. 10. 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. 11. 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 Lgu-matalom Shall 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. Signature Over Printed Name Position/designation Office Telephone No. Fax/mobile No. Email Address/es

Details: Notice Of Intent To Sole Source For Previously Installed Hid Access And Symmetry Security Doors And Cameras. This Notice Is Being Published In Accordance With Federal Acquisition Regulation (far) Requiring Dissemination Of Information On Proposed Contract Actions. This Is A Notice Of Intent To Sole-source To T. R. Joy & Associates Inc.. The Statutory Authority For This Sole-source Procurement Is Far 6.301-1, "only One Responsible Source And No Other Supplies Or Services Will Satisfy Agency Requirements." the U.s. Army Corps Of Engineers, New York District Intends To Sole Source Maintenance Contract For Previously Installed Hid Access And Symmetry Security Doors And Cameras At 26 Federal Plaza Ny, Ny For The Us Army Corps. T. R. Joy & Associates Inc. Was The Original Installer Of The Systems And Maintains The Passwords To The Systems. To Date T. R. Joy & Associates Inc. Has Previously Maintained These Systems Under A Warranty, That Warranty Has Since Expired. the Following Services Would Include The Following: -troubleshoot/repair/replace Faulty Parts, Provide Service Evaluation Checks Upon Completion. -semiannual Preventive Maintenance Visit To Perform Checks On Card Reader/door Locks /contacts/power Supplies / Adjustment And Calibration Of Devices And Check The Video Ameg Surveillance System For Errors, Test All Hard Drives. -annual Preventive Maintenance Visit To Perform Database Cleanup/upgrading Of Pam Versions/and Firmware To Ensure Compatibility With Govt Apl Listings - Ficam Engineer To Ensure Ficam Compliant System Is Maintained And Adhered To. Test Connection With Gsa/dod Cards And Ensure Card Certificates Are Maintained. This Includes All Servers To Include The Ameg Video Surveillance System/drives And Storage. Test All Hard Drives. -provide System(s) Operation Training As Needed Or Annually On The Hd Piv class, Symmetry Video, And All Symmetry/ameg Professional Software. -service Calls As Necessary (labor To Correct Doors Not Closing /read Wright /hardware /database Issues /application). -test All Backup Batteries And Replace As Necessary. -provide All Administrator Passwords And Rights To Usace Security personal. -during The Semiannual/annual Check, Back Up The Hid Piv Class Data Base To A Separate Drive To Be Maintained By Usace Security In Case Of Computer Or Server Failure. this Notice Is Not A Request For Competitive Proposals. All Responsible Sources May Submit A Capability Statement, Which Shall Be Considered By The Agency. Capability Statements Must Be Received By The Response Date And Time Of This Notice. Submissions Will Be Reviewed To Determine If They Can Meet The Requirement. A Determination By The Government To Compete This Proposed Modification Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. it Is Anticipated That A New Contract Will Be Made, Within Approximately Thirty (30) Days After The Date Of This Notice Unless The Government Determines That Any Other Organization Has The Capacity To Meet This Requirement. The Approved Justification And Approval (j&a), For This Stand Alone Contract Will Be Posted Following The Closure Of This Notice. response Date: 27 January 2025 At 2:00 P.m. Est please Email Responses To: Mohenda Surage At Mohenda.r.surage@usace.army.mil Or Mr. Nicholas Emanuel At Nicholas.p.emanuel@usace.army.mil contracting Office Address: room 16-300 26 Federal Plaza new York, New York 10278-0090 United States