Battery Tenders

Details: Description Republic Of The Philippines Province Of Surigao Del Norte Municipality Of Gigaquit Invitation To Bid For Supply & Delivery Of Common Use Supplies And Equipment For The First Quarter 2025. 1. The Municipality Of Gigaquit, Through The General Fund Intends To Apply The Sum Of One Million Six Hundred Thirty Three Thousand Seven Hundred Seventy Nine Pesos & 10/100 (php 1,633,779.10) Being The Abc To Payments Under The Contract For Supply & Delivery Of Common Use Supplies And Equipment For The First Quarter 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lot No. 1 Abc Php 495,960.10 – Various Common Use Office Supplies Item No. Quantity Unit Of Issue Item Description 1. 5 Roll Masking Tape 1" 2. 50 Pc Garbage Bag Medium Black 3. 2 Pc Airfreshener Lemon 4. 1 Pack Photopaper 5. 1,162 Pc Mailing Envelope Long Ordinary 6. 1 Pc Scissor 7. 10 Pad Sticky Note Fluorescent Color 8. 4 Pc Ruler # 12" 9. 10 Pcs Bookbinding Long 10. 45 Bot Alcohol 11. 20 Pcs Voucher Binder 12. 19 Pc Signpen Blue 13. 9 Box Paper Fastener 14. 12 Pc Ballpen (green) 15. 8 Box Plastic Paper Fastener Long 16. 26 Pc Whiteboard Marker Black 17. 16 Pc Marker Permanent (black) 18. 18 Bot Elmer's Glue 240g 19. 120 Pc Pencil 20. 10 Pc Stamp Pad 21. 90 Pc Signpen Liquid Gel Black 22. 9 Bot Stamp Pad Ink 23. 1,152 Pc Ballpen (black) 24. 96 Pc Ballpen (red) 25. 9 Pc Calculator 26. 265 Pc Correction Tape, Roller Type 27. 481 Pc Brown Envelope Long 28. 2 Unit Calculator (scientific) 29. 14 Pc Brown Envelope A4 30. 1 Box Brown Envelope, Legal Size 31. 12 Pc Scotch Tape #1 32. 1 Pack Folder W/ Tab, Legal Size 33. 1 Pc Packaging Tape 34. 8 Ream Bondpaper A3 35. 12 Pc Folder Brown Long 36. 177 Ream Bondpaper Long Us 37. 18 Bot Air Freshener 300ml Big 38. 295 Ream Bondpaper A4 39. 24 Bot Dishwashing Liquid Soap 500ml 40. 4 Pc Dishwashing Soap 41. 15 Pc Dustpan, Heavy Duty 42. 4 Pack Battery (aaa) 43. 9 Pc Doormat/rug Rubber 44. 13 Pack Energizer Battery (aa) 45. 12 Pack Energizer Triple A 4 Battery 46. 4 Box Assorted Stabilo Marker/highlighter 47. 3 Pc Eraser For Whiteboard 48. 2 Gal Alcohol Ethyl 68%-72% Gallon 49. 732 Pc Folder White Long Size 50. 8 Can Airfreshener, Aerosol, 280ml,500ml/150g Min 51. 44 Pc Pentel Penblack Fineand Broad 52. 3 Pc Cutter For General Purpose, Plastic Molded Body 53. 8 Pc File Folder/stand File Box 54. 5 Box Gun Tacker Staple Wire 55. 12 Bot Insect Spray Baygon 350ml Water Based 56. 2 Pc Gun Tacker Tools Heavy Duty 57. 24 Pc Plain Window Curtains (non-ring) 58. 21 Pad Photopaper Glossy A4 59. 6 Box Push Pins 60. 17 Pc Stapler W/ Staple Remover (heavy Duty) 61. 7 Pc Sponge 62. 47 Box Staple Wire # 35 63. 1 Box Thumbtacks No. 111 64. 6 Pc Ruler 65. 8 Pc Trashcan (medium) 66. 5 Box Rubber Bond #18 67. 9 Bot Toilet Bowl Cleaner 1l 68. 23 Pc Record Book/logbook 500p 69. 5 Pc Toilet Tissue Paper, 2 Plys Sheets, 150 Pulls 70. 8 Pair Paper Scissors 71. 19 Box Paper Clip (48mm) 72. 21 Ream Us Bondpaper Short 73. 5 Pad Notepad, Stick On 3x3 74. 5 Ream Ordinary Bondpaper Short 75. 8 Bot Multipurpose Glue (200g/bottle) 76. 2 Ream Dtr W/ Accomplishment 77. 2 Ream Accomplishment Report Form 78. 1 Box Green Expanded Folder (legal Size) 79. 1 Box Ordinary Folder (legal Size) 80. 5 Pc File Box Organizer 81. 1 Pc Wall Clock 82. 25 Box Paper Clip (55mm) 83. 139 Pc Ballpen Blue 84. 1 Pack Safeguard Soap Bar 85. 89 Pc Tissue Paper 86. 1 Pc Laundry Powder Detergent 87. 2 Pc Floor Mat 88. 2 Roll Tape Transparent 24mm 89. 7 Roll Tape Double Sided 90. 5 Unit Calculator, Compact, Electronic, 12 Digits 91. 2 Pc Table Name Plate 92. 1 Pc Megaboxplastic Drawer (5-6 Layers) 93. 1 Pc Kitchen Organizer 94. 3 Pack Special Paper, Beige Or Off-white Color 95. 1 Pc Whiteboard (2'x3') 96. 2 Pack Battery, Dry Cell, Aaa, 1.5 Volts, Alkaline 97. 15 Pc Broom, Soft (tambo) 98. 1 Box Carbon Film, Pe, Black Sie 216mm X 330mm 99. 2 Pc Clearbook, 20 Transparent Pockets, Legal 100. 1 Box Clip, Backfold, All Metal, Clamping: 19mm 101. 1 Box Clip, Backfold, All Metal, Clamping: 25mm 102. 1 Box Clip, Backfold, All Metal, Clamping: 32mm 103. 1 Box Clip, Backfold, All Metal, Clamping: 50mm 104. 10 Box Data File Box, With Closed Ends 105. 3 Pack Folder, Tagboard, Legal Size 106. 1 Jar Glue, All Purpose , 200 Grams 107. 1 Set Marker, Flourescent, 3 Assorted Colors 108. 10 Pad Notepad, Stick On 76mmx76mm, 3"x3 109. 3 Pc Puncher, Heavy Duty With Two Hole 110. 4 Pc Ruler, Plastic 450mm (18") 111. 5 Stub Staple Wire, Standard 26/6 112. 1 Stub Cash Box 113. 3 Pc Tape Dispenser, Table Top, 24mm 114. 10 Pc Tape, Transparent, 24mm 115. 13 Bot Disinfectant Spray 116. 10 Box Ballpoint Pen, Black 117. 5 Pc Plastic Envelope Long 118. 16 Roll Scotch Tape 2" 119. 245 Pc Vellum Paper, A4 120. 2 Pc Plastic Ring Binding, A4 121. 2 Box Board Pin 122. 1 Bot Muriatic Acid (500ml) 123. 16 Bot Toilet Bleach Cleaner 1l 124. 1 Pc Toilet Brush 125. 3 Pc Hand Soap Liquid 126. 2 Pc Broomstick Lanot 127. 2 Pc Garbage Bin 128. 2 Unit Foldable Table Dimension: 180x60x74 Cm High Density Polythylene Board Lightweight Steel Frame 129. 15 Unit Monoblockchair Durable Polypropylene Material 130. 5 Ream Vellum Board (size A4/100pcs/ream 131. 1 Unit Filing Cabinet 132. 265 Pc Folder A4 133. 130 Pack Vinyl Sticker Paper Glossy Type/water Proof 134. 1 Pc Floor Mop 135. 3 Gal Zonrox 136. 4 Liter Zonrox Original 1l 137. 24 Pc Sign Pen (black) Fine 0.4 Mm 138. 9 Pc Airfreshener 139. 10 Box Index Tabs With Alphabetical Print Insert (clear) 140. 20 Pack Construction Paper (assorted Colors) 20pcs/pack A4 Size 141. 100 Pc Pvc Binding Cover Acetate A4 Size 200 Microns 0.2 Mm Thick 142. 48 Pc Drinking Glass 143. 279 Pc Brown Envelope Short 144. 11 Pc Albatross With Holder 145. 6 Bot Mr. Muscle Glass Cleaner 750 Ml 146. 3 Pc Kitchen Towel 2ply/70 Pulls 147. 2 Doz Powder Detergent 148. 5 Pc Binder Long (black) 149. 1 Pc Kaldero 150. 1 Set Stainless Steel Kitchen Laddle Set 151. 2 Doz Cup (white) 152. 2 Doz Saucer (white) 153. 2 Doz Spoon 154. 2 Doz Fork 155. 15 Pc White Ceramic Soup Bowl (small) 156. 2 Pc White Ceramic Soup Bowl (big) 157. 1 Set Kitchen Knife Set 158. 2 Unit Executive Chair (big) 159. 1 Pc Pegasus Plastofoil Carbon Paper 160. 1 Pc Book Binder Long (red) 161. 12 Pc Book Binder Long (blue) 162. 5 Pc Book Binder Long (green) 163. 1 Pc Tissue 10 Rolls 3 Ply 164. 500 Pc Customized Index Card (leyson) 165. 8 Box Full Strip Staples No. 35 26/6 166. 5 Pc Magazine File Organizer (long) 167. 3 Pc Customized Rubber Stamp 168. 10 Pc Plastic Tray (rectangular) 169. 7 Pc File Organizer Tray Long (steel) 170. 1 Pc White Board 171. 5 Box Ballpen Black Hbwmatrix Og-5 (black), 50pcs/box 172. 23 Pc Highlighter Pen (green & Yellow) 173. 25 Pc Plastic Folder Thick (green) Long 174. 25 Pc Plastic Folder Thick (green) A4 175. 2 Pc File Folder Clear Book Long 27 Holes 176. 5 Pc Masking Tape 2" 177. 1 Box Permanent Marker Black 178. 7 Pc Double Sided Tape Big 179. 2 Pc 3 Tier Document Tray Filing Rack 180. 6 Pc Document File Organizer 181. 1 Pc Whiteboard 60cm X 90cm 182. 6 Roll Double Sided Tape 1-1/2 183. 86 Pc Fabric Conditioner 184. 2 Can Floor Red Dye Wax @ 2kls 185. 125 Pc Folder White Short 186. 5 Bag Garbage Bag (big) Xl 187. 2 Bag Garbage Bag(small) For Trash Can 188. 13 Bar Laundry Soap Bar White 189. 41 Pc Laundry Powder 190. 1 Doz Plate Ceramic 191. 1 Doz Glass 192. 1 Doz Stainless Spoon 193. 1 Doz Stainless Fork 194. 1 Box Fastener Metal 195. 2 Pc Magazine File Box (8.5"width) 196. 2 Box Binder Clip Big 197. 2 Box Binder Clip Small 198. 1 Pc Cotton 199. 6 Pc Curtain 200. 3 Box Data File Box 201. 20 Pc Expanded Envelope Long 202. 15 Pc Expanded Envelope Plastic With Handle Long 203. 25 Pc Envelope, Expanding,kraftboard (legal Size) 204. 1 Box Envelope, Mailing White With Window 205. 25 Pc Envelope, Expanding, Plastic (legal Size) 206. 1 Box Fastener,metal, 70mm Between Prongs 207. 1 Pack Folder, Tagboard, A4 Size 208. 1 Pack Folder, L-type, Plastic For A4 Size 209. 1 Pack Folder, L-type, Plastic For Longsize 210. 1 Set Fork And Spoon 211. 1 Bdle Garbage Bag 15 X 15 X 32 212. 5 Pc Marking Pen For Whiteboard 213. 1 Pc Mop Handle, Hd, Screw Type 214. 2 Pad Notepad, Stick On (2"x3") 215. 2 Pad Notepad, Stick On (3"x4") 216. 10 Pack Paper Board A4 217. 1 Pc Scouring Pad 218. 1 Box Staple Wire Small 219. 5 Box Bottled Water 220. 200 Pc Coffee 221. 10 Roll Garbage Bag Black Small 222. 5 Roll Garbage Bag Black Medium 223. 5 Roll Garbage Bag Black Large 224. 5 Pc Liquid Detergent Soap 2.5l 225. 2 Gal Alcohol Ethyl Red 226. 3 Gal Body Wash (kmatic) 227. 3 Gal Shampoo (verdon) 5l 228. 100 Meter Garden Hose 229. 5 Pack Photo Sticker Paper (a4) 230. 5 Doz Transparent Envelope (long) 231. 1 Pc Expanding File Envelope With Handle (long) 232. 2 Pc Record Book (200 Pages) 233. 4 Pack Sticky Note (2x3") 234. 1 Pc Ruler Flexible (24") 235. 2 Pc Scissor (7 1/2") 236. 2 Box Binder Clip (1 5/8") 237. 5 Pc Magazine Box/stand File Box 238. 1 Pc Glue Gun 239. 1 Pc Desk File Organizer 240. 1 Pc Pentelpen Broad Red 241. 1 Pc Pentelpen Broad Blue 242. 1 Pc Whiteboard 3 X 5 243. 20 Pouch Detergent Powder 244. 1 Bdle Cartolina Assorted Color 245. 2 Pc Mophandle 246. 3 Pc Mophead 247. 2 Pad Notepad 248. 1 Bdle Ring Binder 32mm 249. 2 Pack Tape Transparent 48mm Lot No. 1 Abc Php 1,137,819.00 – Various Common Use Equipment 1. 1 Pc Usb 32g 2. 1 Unit Laptop With 1tb External Drive 3. 1 Set Desktop Computer Set 4. 2 Pc Sharp Photocopier Toner 5. 1 Unit Printer Epson L5290 6. 1 Unit Printer, Epson 7. 1 Unit Computer Set 8. 1 Unit Television 36" 9. 9 Unit Mouse, Optical, Usb Connection Type 10. 3 Cart Toner Cart, Hp Laser Jet 79a, Black 11. 3 Cart Toner Cart, Hp Laser Jet 12a, Black 12. 5 Set Brother Ink, Black, Cyan, Magenta, Yellow 13. 12 Pc Ribbon Cart, Black 14. 2 Pc Flash Drive Kingston Data Traveler (128gb) 15. 1 Unit Desktop Computer Set With Printer 16. 1 Pc Tp Link Wifi Wireless Adapter 17. 1 Unit Epson Maintenance Box For Epson L15150 18. 1 Bot Epson Printer Ink 008 Black 19. 1 Bot Epson Printer Ink 008 Cyan 20. 1 Bot Epson Printer Ink 008 Magenta 21. 1 Bot Epson Printer Ink 008 Yellow 22. 6 Pc Flash Drive (16gb) 23. 3 Pc Toner Hp Laserjet Printer 85a 24. 3 Pc Ink Brother Printer Dcp-t720dw Black 25. 3 Pc Ink Brother Printer Dcp-t720dw Cyan 26. 3 Pc Ink Brother Printer Dcp-t720dw Magenta 27. 3 Pc Ink Brother Printer Dcp-t720dw Yellow 28. 2 Pc Computer Mouse 29. 1 Unit Computer Keyboard 30. 3 Bot Epson Ink L3110#003 Black 31. 1 Set Computer Desktop W/ Printer And Table 32. 1 Set Com. Ink Brother Dcp-1710 W Bt5000c Cyan 33. 1 Set Com. Ink Brother Dcp-1710 W Bt5000d60 Black Cyan 34. 1 Set Com. Ink Brother Dcp-1710 W Bt5000m Magenta 35. 1 Set Com. Ink Brother Dcp-1710 W Bt5000y Yellow 36. 2 Bot 500ml Universal Ink (black) 37. 1 Bot 500ml Universal Ink (yellow) 38. 6 Pc Epson 664, Black 39. 4 Pc Epson 664, Cyan 40. 4 Pc Epson 664, Magenta 41. 4 Pc Epson 664, Yellow 42. 2 Bot Printer Ink, Epson Black 43. 2 Bot Printer Ink, Epson Cyan 44. 2 Bot Printer Ink, Epson Magenta 45. 2 Bot Printer Ink, Epson Yellow 46. 2 Bot Printer Ink, Brother Black 47. 2 Bot Printer Ink, Brother Cyan 48. 2 Bot Printer Ink, Brother Magenta 49. 2 Bot Printer Ink, Brother Yellow 50. 2 Pc Epson 003 Printer Ink (black) 51. 1 Pc Computer Stand 52. 1 Set Interactive Screen (hik Vision) 53. 3 Bot Epson L360 Ink (black) 54. 2 Set Epson L360 Ink (magenta, Cyan, 55. 2 Bot Hp Gt52 Ink (cyan) 56. 2 Bot Hp Gt52 Ink (magenta) 57. 2 Bot Hp Gt52 Ink (yellow) 58. 2 Bot Hp Gt52 Ink (black) 59. 4 Pc Epson L3210 (003) Black Ink Bottle 60. 4 Pc Epson L3210 (003) Cyan Ink Bottle 61. 4 Pc Epson L3210 (003) Magenta Ink Bottle 62. 4 Pc Epson L3210 (003) Yellow Ink Bottle 63. 4 Pc Bk Bt6000bk 64. 3 Pc Cbt5000c 65. 3 Pc Canon Printer Cartridge 811 66. 3 Pc Canon Printer Cartridge 810 67. 3 Pc Keyboard 68. 3 Pc M Bt5000m 69. 2 Pc Ups 70. 3 Pc Y Bt500y 71. 1 Set Ink Epson Set (003) 72. 1 Pc Ink Epson (black) 73. 1 Pc Ink Epson (magenta) 74. 1 Pc Ink Epson (cyan) 75. 1 Pc Ink Epson (yellow) 76. 1 Set Brother (cyan) 77. 1 Pc Wifi Adaptor 78. 2 Pc Rice Cooker 79. 2 Pc Flash Drive 64gb 80. 1 Bot Bt 5000m Ink Magenta (brother) 81. 1 Bot Bt 5000c Ink Cyan (brother) 82. 1 Bot Bt 5000y Ink Yellow (brother) 83. 1 Bot Bt 5000bk Ink Black (brother) 84. 1 Liter Universal Ink, Black 85. 1 Liter Universal Ink, Cyan 86. 1 Liter Universal Ink, Magenta 87. 1 Liter Universal Ink, Yellow 88. 1 Bot 003 Ink (epson), Magenta, 65ml 89. 1 Bot 003 Ink (epson), Cyan, 65ml 90. 1 Bot 003 Ink (epson), Yellow, 65ml 91. 1 Bot 003 Ink (epson), Black , 65ml 92. 1 Unit Office Desk High Quality With Drawer 93. 1 Unit Office Chair High Quality 94. 7 Bot Ink Brother Dcp-t&10w-bt 5000c (cyan) 95. 7 Bot Ink Brother Dcp-t&10w-bt 5000m (magenta) 96. 7 Bot Ink Brother Dcp-t&10w-bt 5000 (yellow) 97. 7 Bot Ink Brother Dcp-t&10w-bt 5000 Bk (black) 98. 1 Pc Usb Drive 99. 2 Set Computer Ink Epson L-210 Colored @4 100. 1 Unit Computer Monitor Brancd: Acer Display Size: 120hz Aspect Ration: 16:9 Frameless Resolution Lfhd 1080 P 101. 3 Unit Avr With Standby Power For Computer 102. 1 Set Com. Ink Brother Dcp-1710w-bt5000c Cyan 103. 1 Set Com. Ink Brother Dcp-1710w-bt5000d60 Black 104. 1 Set Com. Ink Brother Dcp-1710w-bt5000m Magenta 105. 1 Set Com. Ink Brother Dcp-1710w-bt5000y Yellow 106. 1 Pc External Hard Drive 107. 1 Unit Paper Trimmer/cutting Machine 108. 1 Unit Projector With Screen 109. 1 Unit Water Dispenser Specs: Dimension: 310 X 990 Mm Water Volume Cold: 3l Water Volume Hot: 1.25l Faucet Operations: Push Button With Child Lock For Hot Water Faucet With Chiller Compartment 110. 2 Unit Wifi Wireless Adapter 111. 12 Bot Epson L3110 Ink Black 112. 10 Bot Epson L3110 Ink Cyan 113. 10 Bot Epson L3110 Ink Yellow 114. 10 Bot Epson L3110 Ink Magenta 115. 1 Pc Hard Drive 1tb 116. 1 Unit Lapto (gaming Type) Brand: Acer Cpu: I5-14700hx Gpu: Nvidia Geforce Rtx 4060 Display: 16"wqxga, Ips Display 165hz Ram: 16gb Storage: Ssd 512gb Nvme 117. 2 Unit Mechanical Keyboard 118. 1 Unit 3 In 1 Printer 119. 1 Pc Ladder 120. 1 Unit Tv Monitor 55" 121. 1 Pc Hdmi Wire Cble 122. 1 Unit Epson Printer Wf-7210 123. 2 Set Epson Ink 008 124. 1 Set Epson Ink 252 125. 1 Set Printer Ink Set-epson 003 126. 1 Set 1 Unit Computer Set With Printer 127. 2 Bot Ink Cart, Epson Black 128. 2 Bot Ink Cart, Epson Cyan 129. 2 Bot Ink Cart, Epson Magenta 130. 2 Bot Ink Cart, Epson Yellow 2. The Municipality Of Gigaquit Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days After Receipt Of Notice To Proceed. Bidders Should Have Completed, Within One (1) Month From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Municipality Of Gigaquit And Inspect The Bidding Documents At The Address Given Below During From 9:00 A.m. To 4:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 23, 2025 To January 29, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 10:00am Of January 30, 2025. 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 14. 8. Bid Opening Shall Be On 10:00am Of January 30, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipality Of Gigaquit Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Jerson P. Jabay Municipal Planning & Development Coordinator Chairperson, Bids And Awards Committee Office Of The Bids And Awards Committee/secretariat 2nd Floor, Municipal Hall, Gigaquit, Surigao Del Norte 8409 Phone #: 094-8388-9739 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.gigaquit.ph [if Applicable] For Online Bid Submission: Www.gigaquit.ph January 23, 2025 Date Of Issue Jerson P. Jabay Bac Chairperson

Details: Description Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-220 Bidding December 2, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Thirty (30) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 1 1 Lot Communications Equipment 2,200,000.00 6 Unit Base Radio, Ntc-type Approved Equipment, 136-174 Mhz Frequency Range, 50 Watts Maximum Output Power, Programmable To Ntc Assigned Frequency Specifications General A. Frequency Range - Uhf: 400-470mhz*; Vhf:136-174mhz B. Channel Capacity- 48 (16 Channels Per Zone) C. Zone Capacity - 3 D. Channel Spacing - 12.5/25khz E. Operating Voltage - 13.6 V ± 15% F. Current Drain - Standby: Around 0.3a Receive: < 1>1ghz G. Weight - 1100g H. Dimensions - 164 X 43 X150 Mm I. Frequency Stability - ±0.5 Ppm J. Antenna Impedance - 50ω Receiver A. Sensitivity - Analog: 0.3µv (12db Sinad); 0.22µv (typical) (12db Sinad); 0.4µv (20db Sinad) Digital: 0.3µv/bers5% B. Selectivity - Tia-603: 60db @ 12.5khz/ 70db @ 25khz Etsi: 60db @ 12.5khz/ 70db @ 25khz C. Intermodulation - Tia-603: 70db @ 12.5/25khz Etsi: 65db @ 12.5/25khz D. Spurious Response Rejection- Tia-603: 70db @ 12.5/25khz Etsi: 70db @ 12.5/25khz E. Blocking- Tia-603: 90db Etsi: 84db E. Hum And Noise- 40db @ 12.5khz; 45db @ 25khz F. Rated Audio Power Output- Internal (@ 16 Ohm Load): 4w External (@8 Ohm Load): 8w Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, January 10, 2025 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 1 Of 5 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-220 Bidding December 2, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Thirty (30) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) G. Max Audio Power Output - Internal (@16 Ohm Load): 6w External (@ 8ohm Load): 12w H. Rated Audio Distortion - ≤3% I. Audio Response - +1~-3db J. Conducted Spurious Emission - <-57dbm Transmitter A. Rf Power Output – Low Power Version: 1-25w (uhf/vhf) High Power Version: 5-45w (uhf) / 5-50w (vhf) B. Fm Modulation – 11kof3e @ 12.5khz; 16k0fe @ 25 Khz’ C. 4fsk Digital Modulation – 12.5khz Data Only: 7k60fxd 12.5khz Data & Voice:7k60fxw D. Conducted/radiated Emission - -36dbm<1ghz>1ghz E. Modulation Limiting- ±205khz @ 12.5khz F. Fm Hum & Noise- 40db @ 12.5khz 45db @ 25khz G. Adjacent Channel Power- 60db @ 12.5khz; 70db @ 25khz’ H. Audio Response- +1 ~ -3db I. Audio Distortion- ≤3% J. Digital Vocoder Type- Ambe+2™ Or Selp K. Digital Protocol- Etsi-tsi02 361-1, -2, -3 1 Lot Engineering Plans And Services (professional Fee) 30 Unit Handheld Radio (vhf), Ntc Type Approved Equipment, 136-174mhz Frequency Range, 5 Watts' Maximum Out-put Power, Programmable To Ntc Award Frequency. Accessories: 1. Belt Clip 2. Standard Desk Charger 3. Rubber Duck Antenna 4. Manual General: A. Frequency Range- Uhf: 400-470 Mhz, Vhf:136-174mhz B. Channel Capacity - 128 C. Zone Capacity - 8 D. Zone Channel - 16 E. Channel Spacing - 12.5khz/20kh/25khz F. Operating Voltage -7.4v G. Battery - 1500mah (standard); 2000mah (optional) H. Battery Life - (5/5/90 Duty Cycle, High Tx Power) - Analog: 12h (1500mah), 16h (2000mah) - Digital: 16h (1500mah), 21h (2000mah) I. Frequency Stability - ±0.5ppm J. Antennal Impedance - 50ω K. Weight (with Antenna & Battery) -230g L. Dimensions (h X W X D) - 115 X 55 X 295mm M. Display - 1.77 Inch Tft Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, January 10, 2025 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 2 Of 5 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-220 Bidding December 2, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Thirty (30) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) Receiver: A. Sensitivity - Digital: 0.18µv / Bers % Analog: 0.18µv(12db Sinad) B. Adjacent Channel Selectivity - Tia -603: 60db@12.5khz, 70db@20/25khz Etsi: 60db@12.5khz, 70db@20/25khz C. Intermodulation- Tia- 603:70db@12.5/20/25khz Etsi: 65db@12.5/20/25khz D.spurious Response Rejection- Tia -603: 70db@ 12.5/20/25khz Etsi: 70db@12.5/20/25khz E. Blocking - Tia -603:80db Etsi: 84db F. Hum And Noise- 40db@20khz, 45db@25khz G. Rated Audio Power Output - 1w H. Rated Audio Distortion - <3>1ghz E. Modulation Limiting - +2.5khz@12.5khz, +4.0khz@20khz, 15.0khz@25khz F. Fm Hum&noise - 40db@12.5khz, 43db@20khz, 45db@25khz G. Adjacent Channel Power- 60db@12.5khz, 70db@20/25khz H. Audio Response- +1 To -3db I. Audio Distorted - ≤% J. Digital Vocoder Type - Ambe +2™ Environmental: A. Operating Temperature - -30°~+60°c B. Storage Temperature - -40°c~+85°c C. Esd - Iec 61000-4.2 (level 4) ±8kv (contact); ±15kv(air) D. Dust And Water Intrusion - Iec60529-ip54 E. Humidity - Mil -std-810g F. Shock And Vibration - Mil-std-810g 1 Lot Installation Of Communication Equipment 1 Unit Mini Duplexer (vhf) -tuned To Working Frequency, 50 Watts 7 Unit Mobile Radio (vhf) - Ntc-approved Type (commercial), 50w, Programmable To Ntc Assigned Frequency Frequency Range 136-174 Mhz, With Magnetic Mount Mobile Antenna 6 Lot Ntc Permit To Purchase/possess And Radio Station License 6 (six) Units Base Radio 30 Lot Ntc Permit To Purchase/possess And Radio Station License For 30 (thirty) Units Handheld Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, January 10, 2025 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 3 Of 5 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-220 Bidding December 2, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Thirty (30) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 1 Lot Ntc Permit To Purchase/possess And Radio Station License For 1 (one) Unit Repeater 7 Lot Ntc Permit To Purchase/possess And Radio Station License For 7 (seven) Mobile Radio 1 Lot Programming, Commissioning/propagation And Testing And Delivery (30 Days) Additional Requirements: * Provide A Network Diagram That Is Applicable To The Area * With History/experience In The Installation Of A Working Communication System In The Area *accredited With Ntc-car 1 Unit Repeater (vhf), Ntc-type Approved Equipment, 136-174 Mhz Frequency Range, 50 Watts Maximum Output Power, Programmable To Ntc Assigned Frequency. Specifications: General A. Frequency Range - Uhf 1: 400-470mhz; Uhf 2: 450-520mhz; Uhf 3: 350-400mhz; Vhf: 136-174 Mhz B. Channel Capacity - 16 C. Channel Spacing - 12.5khz/20khz/25 Khz D. Operating Voltage - 13.6v±15% E. Current Drain - Standby: ≤0.8a; Transmit:≤11a F. Frequency Stability - ± O.5ppm G. Antenna Impedance - 50ω H. Duty Cycle - 100% I. Dimensions (h X W X D) - 88 X 483 X 366 Mm J. Weight - 8.5 Kg K. Lcd Display - 220 X 176 Pixels, 262000 Colors; 2.0 Inch, 4 Rows Receiver A. Sensitivity - Analog: 0.28µv (12 Db Sinad); 0.22µv (typical) 12db Sinad) 0.4 Μv (20db Sinad) Digital: 0.3µv/ber5% B. Adjacent Channel Selectivity- Tia-603: 65db @ 12.5 Khz; 75 Db @20/25khz Etsi: 65 Db @ 12.5 Khz; 75 Db @ 20/25khz C. Intermodulation- Tia -603: 75db @ 12.5/20/25khz Etsi: 70db @ 12.5/20/25khz D. Spurious Response Rejection Tia-603: 80db @ 12.5/20/25khz Etsi: 80db @ 12.5/20/25khz E. Hum And Noise - 40db@ 12.5khz; 43db@20khz; 45db@25khz F. Rated Audio Power Output - 0.5w G. Rated Audio Distortion- ≤3% H. Audio Response - +1 ~ -3db I. Conducted Spurious Emission - <-57dbm Transmitter Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, January 10, 2025 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 4 Of 5 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-220 Bidding December 2, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Thirty (30) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) A. Rf Power Output - 5-50w B. Fm Modulation - 11k0f3e @ 12.5khz; 14k0f3e @ 20khz; 16k0f3e @ 25 Khz C. 45sk Digital Modulation - 12.5khz Data Only: 7k60fxd; 12.5khz Data And Voice:7k60fxw D. Conducted/radiated Emission - -36dbm ≤ 1ghz; -30dbm > 1ghz E. Modulation Limiting - ±2.5khz @ 12.5 Khz; ±4.0khz @ 20khz; ±5.0khz @ 25khz F. Fm Hum & Noise - 40db @ 12.5khz; 43db @ 20khz; 45db @ 25khz G. Adjacent Channel Power - 60db @ 12.5khz; 70db @ 20/25khz H. Audio Response - +1 ~ -3db I. Audio Distortion - ≤3% J. Digital Vocoder Type - Ambe +2™, Selp, Nvoc, Comm K. Digital Protocol - Etsi-ts102 361-1, -2-, -3 Environmental Specifications A. Operating Temperature - -30°c ~+60°c B. Storage Temperature - -40°c ~ +85°c Accessories: 1. 1 Unit Tx Antenna (2 Elements Of Variloop Antenna) Cut, Fold And Tuned To Ntc Tx Assigned Frequency 2. 1 Unit Rx Antenna (2 Elements Of Variloop Antenna) Cut, Fold And Tuned To Ntc Tx Frequency 3. 100 M Coax Cable Rg-8 (japan) 4. 4 Pcs. Pi-259 Connector (good Quality) 5. Regulated Power Supply (13.8 V Dc/30 Amp) 6. With Pt Mask Antenna And Repeater Cabinet This Is A Lot Bidding, Partial Bids Are Not Allowed Please Indicate Brands Of Offers And Attach Technical Brochures In The Eligibility And Technical Proposal Please Indicate Unit Prices Of Offers In The Financial Proposal Bidders Must Possess Valid Mayor's/business Permit With A Relevant Line Of Business In The Supply, Delivery And Installation Of Communications Equipment For Use Of Bfp Under Pr No. 2 Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, January 10, 2025 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 5 Of 5

Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For Supply And Delivery Of Isopropyl Alcohol And Other Items; Consol24-005 Dated 27 November 2024; Sn 390 - 2024 1. The City Government Of Cagayan De Oro, Through The General Fund 2024 Intends To Apply The Sum Of One Million Five Hundred Eighty Thousand Four Hundred Forty Eight And 14/100 Pesos (php1,580,448.14), Being The Approved Budget For The Contract (abc) To Payment Under The Contract For Supply And Delivery Of Isopropyl Alcohol And Other Items; Consol24-005 Dated 27 November 2024; Sn 390 - 2024. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: Item No. Quantity Unit Of Issue Item Description 1 150 Pc 70% Isopropyl Alcohol 500ml Scented 70% Isopropyl, 500ml/btl 2 12 Ream A3 Paper Size 297 X 420 Mm 3 150 Ream A4 Paper A4 Multicopy 70gsm, 500pcs/ream 4 60 Pc Aa Battery Heavy Duty 2pcs/blister Pack 5 6 Gal Alcohol, 1 Gal With Moisturizer 6 24 Bottle Alcohol, 500ml, Isopropyl 70% . 7 207 Pc Ballpen, Black 0.5 Or 0.7, Black Ink, Flex Stick 8 637 Pc Ballpen, Black Color Black 9 332 Pc Ballpen, Blue Blue 10 100 Pc Ballpen, Green Color Green 11 1610 Pc Ballpen,black . 12 836 Pc Ballpen,black 0.7 Clickable Pen 13 125 Pc Ballpen,red 0.7 Clickable Pen 14 22 Pack Battery, Dry Cell, Aa 2pcs. Per Blister Pack Heavy Duty 15 22 Pack Battery, Dry Cell, Aaa 2pcs. Per Blister Pack Heavy Duty 16 2 Gal Bleaching Solution Bleaching Solution 17 18 Gal Bleaching Solution, 1gal. . 18 120 Ream Bond Paper A4 Multipurpose Paper, 80 Gsm 19 20 Ream Bond Paper A4 Size 70gsm A4 Size 70gsm|ream 20 18 Ream Bond Paper Legal Size 70gsm Legal Size 70gsm|ream 21 6 Ream Bond Paper Long Croco Multipurpose Copy Paper, 8.5 In. X 13 In., 500 Sheets, Ultra White, 80 Gsm. Sub 20 22 7 Ream Bookpaper Paper Multi-copy, Long 23 7 Ream Bookpaper, A4, 80gsm Paper Multi-copy, A4 24 50 Ream Bookpaper, Short, 80gsm . 25 10 Pc Broom Soft (tambo) Broom Soft (tambo)|pc 26 1 Pc Broom Stick (ting-ting) Broom (walis Tingting) 27 48 Pc Broom, Soft (tambo) . 28 118 Pc Broom, Stick (ting-ting) Stick 29 1 Box Brown Envelope Long (500's) Brown Envelope, Legal Size 30 1 Pc Bulletin Board White Board, Wall Mount, 18" X 24" 31 5 Pack Cartolina Assorted Color, 20pcs/pack 20pcs/pack 32 12 Pc Cleaner, Toilet Bowl & Urinal, 500ml Bottle Toilet Bowl & Urinal 33 10 Pc Clip, Backfold, 19mm (3/4"),12/box 19mm (3/4"),12pieces/box 34 2 Pc Clip, Backfold, 19mm (3/4"),12/box Black 35 11 Box Clip, Backfold, 50mm (2"), 12/box . 36 2 Pc Cloth Duster Cloth Duster 37 5 Pc Cloth Duster Duster 38 1 Ream Colored Bond Pink (long) 70gsm 39 1 Pc Columnar Pad - 18 Cols. 18 Columns 40 15 Box Continuous Form, 3 Ply, 280 X 378mm, Carbonless . 41 4 Box Continuous Form,11x14 7/8, 280mmx378mm 4ply Carbonless . 42 110 Box Continuous Form,11x9 1/2, 280 X 241mm 3 Ply Carbonless . 43 90 Box Continuous Form,11x9 1/2, 280mmx241mm 1ply Carbonless . 44 80 Box Continuous Form,11x9 1/2, 280mmx241mm 2ply Carbonless . 45 10 Pc Cutter Blade, For Heavy Duty Cutter . 46 1 Pc Cutter Knife, For General Purpose Cutter Knife, For General Purpose 47 4 Pc Cutter Knife, For General Purpose . 48 53 Pc Data Filer W/ Cover Double Color: Blue 49 24 Pc Data Filer W/ Cover Double Data Filer With Cover Double "hard Type" Height 11 1/2" X Width 11 1/2" Length 15 1/2" - Red 50 9 Pc Data Filer W/ Cover Medium . 51 15 Pc Data Filer W/o Cover Double . 52 9 Pc Data Filer W/o Cover Medium . 53 17 Pc Data Filer With Cover, For A3 Size 54 1 Pc Dating And Stamping Machine, Heavy Duty Heavy Duty 55 20 Pc Detergent Powder - 500g Powder - 500g|pc 56 175 Pack Detergent Powder, All-purpose, 1kg 1 Kilogram/pack 57 17 Bottle Dishwashing Liquid, 500ml . 58 10 Pc Dishwashing Paste Dishwashing Paste|pc 59 1 Gal Disinfectant Solution Disinfectant Solution 60 28 Can Disinfectant Spray, Aerosol Type, 400-550 Grams 550g/can 61 20 Bottle Diswashing Liquid, 500ml Liquid, 500ml|bottle 62 51 Pc Envelope Plastic Expanding, Long Clear 63 400 Pc Envelope Plastic Long Long (legal Size) 64 806 Pc Envelope W/ Cord Expanding, For Legal Size Documents Legal Size Documents 65 101 Pc Envelope W/ Cord Expanding, Long Expanding, Long 66 250 Pc Envelope, Documentary, For A4 Size Documents A4 Size Documents 67 100 Pc Envelope, Expanding Plastic W/ Handle Plastic Envelope 68 5 Box Envelope, Mailing, White , 80gsm, (-5%) . 69 8 Pc Expanded Envelope Phoenix Expanded Envelope Long (green) 70 1 Box Expanding Envelope Explanded Envelope W/cord, Legal Size 71 3 Liter Fabric Conditioner, 800ml . 72 15 Box Fastener #14 -long 73 33 Box Fastener, Metal, 70mm Between Prongs 70mm Between Prongs 74 33 Box Fastener, Plastic Coated . 75 8 Pc File Tray Metal Desk Tray With 3 Layers (black) 76 10 Pc Floor Mop Floor Mop|pc 77 150 Pc Folder A4 Ordinary Folder Morocco A4 Size, Brown 78 166 Pc Folder Green Long W/ Index Guide Long W/ Index Guide 79 51 Pc Folder Ordinary Long White Folder Legal Size 80 100 Pc Folder, Morocco, Long Color White 81 51 Pc Folder,green, Long W/ Index Guide Green 82 20 Pack Garbage Bag Xxl Plastic Bag Garbage 83 13 Pc Garbage Can Garbage Can|pc 84 7 Pc Garbage Can Plastic W/ Cover, Medium Plastic W/ Cover, Medium 85 5 Liter Glass Cleaner Cleaner 86 6 Liter Glass Cleaner, 1 Liter 1 Liter/bottle 87 6 Pack Glossy Premium Plus Photo Paper (235 Gsm) Glossy Premium Plus Photo Paper (235 Gsm) 88 40 Pc Glue, All Purpose, Gross Weight: 200g Min All Purpose, Gross Weight: 200g Min|pc 89 8 Pc Glue, All Purpose, Gross Weight: 200g Min Gross Weight: 200g 90 10 Pack Index Card, 5x8, Thick 100pcs./pack . 91 32 Can Insecticide, Aerosol Type, Net Content, 600ml Min Aerosol Type, Net Content, 600ml/can 92 370 Pc Manila Paper . 93 9 Pc Marker, White Board, Black 94 200 Pc Marker Permanent Bullet Type, Color Black 95 150 Pc Marker Permanent, Bullet Type, Black Bullet Type, Black 96 18 Pc Marker Permanent, Bullet Type, Blue . 97 39 Pc Marker Whiteboard (black), Felt Tip Felt Tip; Black 98 10 Pc Marker Whiteboard (black), Felt Tip, Bullet Type Marker Whiteboard (black), Felt Tip, Bullet Type 99 19 Pc Marker Whiteboard (blue), Felt Tip . 100 1 Pc Marker Whiteboard (red), Felt Tip Red 101 35 Pc Marker Whiteboard Felt Tip, Bullet Type 102 100 Ream Mimeo Paper, Whitewove, Legal Size, 70gsm S20 103 1 Pc Mop Handle Mop Handle 104 12 Pc Mop Handle, Heavy Duty, Screw Type . 105 1 Pc Mop Head Mop Head 106 55 Pc Mop Head, Made Of Rayon, Weight: 400 Grams Min . 107 69 Ream Newsprint, A4 Size . 108 8 Ream Newsprint, Legal Size . 109 15 Pc Note Pad, Stick-on, 50mm X 76mm (2" X 3") Min Note Pad, Stick-on, 50mm X 76mm (2" X 3") Min|pc 15 Pcs. Assorted Color 100 Sheets Per Pc/per Pad 110 1 Pc Note Pad, Stick-on, 50mm X 76mm (2"x3") Min Assorted Color 111 11 Pc Note Pad, Stick-on, 76mm X 100mm (3"x4") Min Assorted Color 112 11 Pc Note Pad, Stick-on, 76mm X 76mm (3"x3") Min Assorted Color 113 200 Pc Notebook Color Yellow, 40 Leaves, Yarn 114 95 Roll Packaging Tape #2" . 115 10 Box Paper Clip, Vinyl/ Plastic Coat, Length: 32mm Paper Clip, Vinyl/ Plastic Coat, Length: 33mm 116 41 Box Paper Clip, Vinyl/plastic Coat, Length: 32mm . 117 20 Box Paper Fastener - #14 Fastener - #14|box 118 10 Box Paper Fastener Metal Metal Per Box 119 3 Box Paper Fastener, Plastic Fastener, Plastic Coated 7cm Long 120 546 Ream Paper Multi-purpose (copy), A4, 70gsm . 121 496 Ream Paper Multi-purpose (copy), Legal, 70gsm . 122 250 Ream Paper, Multicopy 80gsm, Size: 210mmx297mm 500pcs/ream, Multicopy 80gsm, Size: 210mmx297mm|ream 123 119 Ream Paper, Multicopy, 80gsm, Size:210mmx297mm 80gsm; Size:210mmx297mm 124 51 Pc Paste 7oz 7oz 125 3 Pc Pencil Sharpener, Manual, Single Cutter Head . 126 202 Pc Pencil W/ Eraser With Eraser 127 10 Pc Permanent Marker Broadtype Marker, Permanent, Broad Type, Black 128 11 Pc Philippine Flag, 100% Polyester . 129 200 Pc Plastic Envelope Long Ordinary Plastic Envelop, Long 130 10 Pc Plastic Envelope Long Plastic Envelop, With Handle, Long Color : Red & Yellow 131 1 Roll Plastic Twine Straw 1 Kilo/roll Strong Plastic Twine 132 21 Sachet Powder Soap 80 Grams Powder Soap 80 Grams|sachet 133 4 Pc Puncher, Paper, Heavy Duty, With Two Hole Guide Heavy Duty, With Two Hole Guide 134 11 Box Push Pins, Colored 100pcs./box Colored 100pieces/box 135 10 Box Rubber Band, 70mm Min. Lay Flat Length: #18 Lay Flat Length: #18 136 15 Pc Ruler 12", Plastic 12 Inch 137 200 Pc Seminar Id Seminar Badge With Elastic Band, Size 4 1/4" Zx Xz3 3/4" 138 39 Pc Sign Pen (0.5mm) Black Sign Pen 0.5mm 139 100 Pc Sign Pen (1.0mm) Water-based 1.0mm 140 20 Pc Sign Pen, Water-based, Black (0.5) . 141 20 Pc Sign Pen, Water-based, Black (1.0) . 142 100 Pc Signpen, Green, Liquid/ Gel Ink, 0.5mm Needle Tip 0.5mm Needle Tip 143 391 Pc Signpen,black, Liquid/gel Ink, 0.5mm Needle Tip 0.5mm Needle Tip; Black 144 112 Pc Signpen,blue, Liquid/gel Ink, 0.5mm Needle Tip 0.5mm Needle Tip; Blue 145 7 Pc Spin Mop . 146 5 Pc Stamp Pad, Felt, Bed Dimension: 60mm X 100mm Min Dimension: 60mm X 100mm 147 100 Box Staple Wire # 35 Heavy Duty Stapler Wire No.35 148 20 Box Staple Wire #35 G.t. Standard 149 102 Pc Staple Wire, Standard, (26/6) #35 #35 150 40 Unit Stapler Heavy Duty Stapler With Staple Remover No.35, 151 5 Pc Stapler With Remover Heavy Duty , Staple Wire Used Is #35 152 21 Pc Stapler, Heavy Duty With Remover . 153 11 Pc Stick Broom (silhig Tikog) Stick Broom(silhig Tikog)|pc 154 28 Pack Sticker Paper Sticker Paper Legal Size 155 30 Pack Sticker Paper: Self Adhesive Paper 10 Pcs Per Pack, Glossy 156 11 Pc Tape Dispenser, Table Top, For 24mm Width Tape Table Top, For 24mm Width Tape 157 104 Roll Tape, Masking, Width: 48mm (± 1mm) . 158 10 Liter Toilet Bowl Cleaner Toilet Bowl Cleaner|liter 159 9 Pc Toilet Deodorant Cake Deodorant Cake Type 160 88 Roll Transparent Tape, Width:48mm, (±1mm) 2" 48mm 161 50 Roll Trash Bag Xxl Heavy Duty Black Trash Bag Xxl 162 8 Pack Trash Bag Xxxl (100 Pieces/pack) Black Plastic 163 276 Pc Trash Bag, Large Size . 164 520 Pc Trash Bag, Medium Size, Pc Medium Size 165 518 Pc Trash Bag, Small Size Small Size 166 2010 Pc Trash Bag, Xxl Color: Black 167 20 Pack Trash Bag Trashbag, Xxl Size Delivery Of The Goods Is Required Within Thirty (30) Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below During Office Hours Of 19 December 2024 To 12:00 Noon Of 09 January 2025. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On 19 December 2024 To 12:00 Noon Of 09 January 2025 From The Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (php5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 26 December 2024; 2:00 P.m. At The Bids And Awards Committee Conference Room, 3rd Floor, Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 09 January 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On 2:00 P.m. Of 09 January 2025 At The Bids And Awards Committee Conference Room, 3rd Floor, Administrative Building, City Hall, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The City Government Of Cagayan De Oro Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Mr. Antonio Ramon Resma, Jr. Head Of The Bac Secretariat Bac Office, 3rd Floor Administrative Building, City Hall Cagayan De Oro City Telephone No. (088) 881–1567 (sgd.)atty. Joeffrey D. Namalata Bac Chairperson

Description: Request For Quote telecom Supplies this Is A Request For Quote. This Is Not An Order. This Document Is Not Legally Binding And Does Not Commit The Us Government In Anyway. this Is A Combined Synopsis/solicitation For Commercial Products Or Commercial Services Prepared In Accordance With The Format In Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. this Solicitation Is A 100% Small Business Set Aside. Naics 517112 upon Completion Of This Quote, Please Email Your Response To Sgt Dario Gonzalez At Dario.gonzalez@usmc.mil. All Quotes Are Due To The Responsible Contracting Office No Later Than Mondayjanuary 27, 2025 @ 4:00 P.m. Eastern Standard Time Quotes May Not Be Accepted Past The Aforementioned Date & Time Specified. the U. S. Government Intends To Award A Firm Fixed Price Purchase Order To The Successful Offeror Of This Rfq. Award Will Be Made To The Responsible Offeror Whose Offer Conforming To The Request For Quote Will Be Most Advantageous And Provide The Best Value To The Government, Price And Other Factors Considered. All Quotes Must Comply As Follows: all Quotes Shall Be Evaluated On The Ability To Meet Required Saliant Characteristics, Delivery, And Cost. A Quote That Is So Lacking In Information, That A Proper Evaluation Would Require Elaborate Explanation, May Be Deemed Technically Unacceptable. quotes Must Confirm That The Offered Items And/or Services Are In Accordance With The Saliant Characteristics As Outlined Within This Rfq. the Offeror Shall Submit A Quotation That Includes All Prices For The Listed Items And The Delivery Dates For Each Item. the Basis Of Award For This Solicitation Will Be “price And Other Factors”. The Government Will Determine Best Value By Reviewing The Following Factors. All Evaluation Factors Other Than Cost Or Price, When Combined, Are Approximately Equal To Cost Or Price.. price; past Performance other Factors (other Factors Include But Are Not Limited To Technical Acceptability, Delivery Time If All Offers Are Longer Than The Requested Rdd) to Be Eligible For Award Under This Rfq, Contractors Must Respond To This Rfq By The Closing Date And Time As Referenced Above. Failure To Submit The Required Information May Result In Your Quotation Being Considered Non-responsive. the Government Intends To Make One Aggregate Award Resulting From The Rfq But Reserves The Right To Make Multiple Awards Without Discussions. The Government Will Determine The Awardee Based On The Quote That Provides The Overall Best Value To The Government, Price And Other Factors Considered. To Be Found Technically Acceptable, Vendor Must Meet All The Requirements In The Solicitation. Quotes Shall Be Evaluated Based On Technical Acceptability, Price, Delivery, And Satisfactory Past Performance. 5. The Contractor Shall Quote The Requested Items As Detailed Below In Us Dollar, (usd). ********** Please Provide The Following Information ********** company Name: address: phone Number: point Of Contact: e-mail Address: ********system For Award Management (sam) Information******* uei: cage Code: authority Of Government Personnel notwithstanding Any Provision To The Contrary Contained Elsewhere In This Solicitation, The Contracting Officer Is The Only Person Authorized To Approve And Issue Amendments To This Solicitation. Any Amendment To This Solicitation, In Order To Be Effective, Shall Be Issued By The Contracting Officer. minimum Government Requirements the Referenced Brand Names Are Not Intended To Be Restrictive But Represent The Minimum Requirements Of The Government. It Is The Bidder’s Responsibility To Furnish Sufficient Information To The Government To Determine Acceptability Of The Offered "equal" Items. It Is The Governments Intent To Award One Aggregate Award But Reserves The Right To Make Multiple Awards. (quote) Total Amount: usd clin description u/i qty price detailed Description required Delivery Date 0001 unlocked Smart Phone ea 10 usd__________ see Attached Saliant Characteristics Sheet. 10 Days After Notice Of Award. 0002 unlocked Wifi Puckwith Ethernet Port ea 4 usd__________ see Attached Saliant Characteristics Sheet. 10 Days After Notice Of Award. 0003 integrated Services Router (isr) ea 4 usd__________ see Attached Saliant Characteristics Sheet. 10 Days After Notice Of Award. 0004 international Prepaid Phone Sim Cards (can Be Esim/esim voucher/physical Sim) ea 12 usd__________ see Attached Saliant Characteristics Sheet. 10 Days After Notice Of Award. 0005 international Prepaid Data Only Sim Cards (can Be Esim/esim voucher/physical Sim) ea 8 usd__________ see Attached Saliant Characteristics Sheet. 10 Days After Notice Of Award. clauses Incorporated By Full Text 52.252-1 Solicitation Provisions Incorporated By Reference (feb 1998) this Solicitation Incorporates One Or More Solicitation Provisions By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. The Offeror Is Cautioned That The Listed Provisions May Include Blocks That Must Be Completed By The Offeror And Submitted With Its Quotation Or Offer. In Lieu Of Submitting The Full Text Of Those Provisions, The Offeror May Identify The Provision By Paragraph Identifier And Provide The Appropriate Information With Its Quotation Or Offer. Also, The Full Text Of A Solicitation Provision May Be Accessed Electronically At This/these Address(es): https://www.acquisition.gov/ (end Of Provision) 52.252-2clauses Incorporated By Reference (feb 1998) this Contract Incorporates One Or More Clauses By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. Also, The Full Text Of A Clause May Be Accessed Electronically At This/these Address(es): https://www.acquisition.gov/ (end Of Clause) clauses Incorporated By Reference 52.204-7 system For Award Management oct 2016 52.204-13 system For Award Management Maintenance oct 2016 52.204-16 commercial And Government Entity Code Reporting jul 2016 52.204-18 commercial And Government Entity Code Maintenance jul 2016 52.204-21 basic Safeguarding Of Covered Contractor Information Systems jun 2016 52.204-24 representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment. aug 2019 52.204-25 prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. aug 2019 52.212-1 instructions To Offerors--commercial Items oct 2018 52.212-3 offeror Representations And Certifications--commercial Items (aug 2018) Alternate I oct 2014 52.212-4 contract Terms And Conditions – Commercial Items jan 2017 52.232-39 unenforceability Of Unauthorized Obligations jun 2013 52.232-40 providing Accelerated Payments To Small Business Subcontractors dec 2013 52.240-1 prohibition On Unmanned Aircraft Systems Manufactured Or Assembled By American Security Drone Act-covered Foreign Entities nov 2024 52.247-34 f.o.b. Destination nov 1991 252.203-7000 requirements Relating To Compensation Of Former Dod Officials sep 2011 252.204-7004 antiterrorism Awareness Training For Contractors feb 2019 252.204-7012 safeguarding Covered Defense Information And Cyber Incident Reporting oct 2016 252.204-7015 notice Of Authorized Disclosure Of Information For Litigation Support may 2016 252.211-7003 item Unique Identification And Valuation mar 2016 252.223-7008 prohibition Of Hexavalent Chromium jun 2013 252.225-7040 contractor Personnel Supporting U.s. Armed Forces Deployed Outside The United States oct 2015 252.225-7043 antiterrorism/force Protection Policy For Defense Contractors Outside The United States jun 2015 252.225-7993 (dev) prohibition On Providing Funds To The Enemy (deviation 2015-o0016) sep 2015 252.232-7003 electronic Submission Of Payment Requests And Receiving Reports june 2012 252.232-7006 wide Area Workflow Payment Instructions. jan 2023 252.232-7010 levies On Contract Payments dec 2006 252.237-7010 prohibition On Interrogation Of Detainees By Contractor Personnel jun 2013 252.244-7000 subcontracts For Commercial Items jun 2013 252.246-7004 safety Of Facilities, Infrastructure, And Equipment For Military Operations oct 2010 252.247-7023 transportation Of Supplies By Sea apr 2014 clauses Incorporated By Full Text 52.212-5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders--commercial Products And Commercial Services (dec 2023) (a) The Contractor Shall Comply With The Following Federal Acquisition Regulation (far) Clauses, Which Are Incorporated In This Contract By Reference, To Implement Provisions Of Law Or Executive Orders Applicable To Acquisitions Of Commercial Products And Commercial Services: (1) 52.203-19, Prohibition On Requiring Certain Internal Confidentiality Agreements Or Statements (jan 2017) (section 743 Of Division E, Title Vii, Of The Consolidated And Further Continuing Appropriations Act, 2015 (pub. L. 113-235) And Its Successor Provisions In Subsequent Appropriations Acts (and As Extended In Continuing Resolutions)). (2) 52.204-23, Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities (dec 2023) (section 1634 Of Pub. L. 115-91). (3) 52.204-25, Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. (nov 2021) (section 889(a)(1)(a) Of Pub. L. 115-232). (4) 52.209-10, Prohibition On Contracting With Inverted Domestic Corporations (nov 2015). (5) 52.232-40, Providing Accelerated Payments To Small Business Subcontractors (mar 2023) (31 U.s.c. 3903 And 10 U.s.c. 3801). (6) 52.233-3, Protest After Award (aug 1996) (31 U.s.c. 3553). (7) 52.233-4, Applicable Law For Breach Of Contract Claim (oct 2004s) (public Laws 108-77 And 108-78 (19 U.s.c. 3805 Note)). (b) The Contractor Shall Comply With The Far Clauses In This Paragraph (b) That The Contracting Officer Has Indicated As Being Incorporated In This Contract By Reference To Implement Provisions Of Law Or Executive Orders Applicable To Acquisitions Of Commercial Products And Commercial Services: [contracting Officer Check As Appropriate.] ___ (1) 52.203-6, Restrictions On Subcontractor Sales To The Government (jun 2020), With Alternate I (nov 2021) (41 U.s.c. 4704 And 10 U.s.c. 4655). ___ (2) 52.203-13, Contractor Code Of Business Ethics And Conduct (nov 2021) (41 U.s.c. 3509). ___ (3) 52.203-15, Whistleblower Protections Under The American Recovery And Reinvestment Act Of 2009 (jun 2010) (section 1553 Of Pub. L. 111-5). (applies To Contracts Funded By The American Recovery And Reinvestment Act Of 2009.) ___ (4) 52.203-17, Contractor Employee Whistleblower Rights (nov 2023) (41 U.s.c. 4712); This Clause Does Not Apply To Contracts Of Dod, Nasa, The Coast Guard, Or Applicable Elements Of The Intelligence Community--see Far 3.900(a). x (5) 52.204-10, Reporting Executive Compensation And First-tier Subcontract Awards (jun 2020) (pub. L. 109-282) (31 U.s.c. 6101 Note). ___ (6) [reserved] ___ (7) 52.204-14, Service Contract Reporting Requirements (oct 2016) (pub. L. 111-117, Section 743 Of Div. C). ___ (8) 52.204-15, Service Contract Reporting Requirements For Indefinite-delivery Contracts (oct 2016) (pub. L. 111-117, Section 743 Of Div. C). x (9) 52.204-27, Prohibition On A Bytedance Covered Application (jun 2023) (section 102 Of Division R Of Pub. L. 117-328). ___ (10) 52.204-28, Federal Acquisition Supply Chain Security Act Orders--federal Supply Schedules, Governmentwide Acquisition Contracts, And Multi-agency Contracts. (dec 2023) (pub. L. 115-390, title Ii). ___ (11)(i) 52.204-30, Federal Acquisition Supply Chain Security Act Orders--prohibition. (dec 2023) (pub. L. 115-390, Title Ii). ___ (ii) Alternate I (dec 2023) Of 52.204-30. x (12) 52.209-6, Protecting The Government's Interest When Subcontracting With Contractors Debarred, Suspended, Or Proposed For Debarment. (nov 2021) (31 U.s.c. 6101 Note). ___ (13) 52.209-9, Updates Of Publicly Available Information Regarding Responsibility Matters (oct 2018) (41 U.s.c. 2313). ____ (14) [reserved] ____ (15) 52.219-3, Notice Of Hubzone Set-aside Or Sole-source Award (oct 2022) (15 U.s.c. 657a). ____ (16) 52.219-4, Notice Of Price Evaluation Preference For Hubzone Small Business Concerns (oct 2022) (if The Offeror Elects To Waive The Preference, It Shall So Indicate In Its Offer) (15 U.s.c. 657a). ____ (17) [reserved] ____ (18)(i) 52.219-6, Notice Of Total Small Business Set-aside (nov 2020) (15 U.s.c. 644). ____ (ii) Alternate I (mar 2020) Of 52.219-6. ____ (19)(i) 52.219-7, Notice Of Partial Small Business Set-aside (nov 2020) (15 U.s.c. 644). ____ (ii) Alternate I (mar 2020) Of 52.219-7. ____ (20) 52.219-8, Utilization Of Small Business Concerns (sep 2023) (15 U.s.c. 637(d)(2) And (3)). ____ (21)(i) 52.219-9, Small Business Subcontracting Plan (sep 2023) (15 U.s.c. 637(d)(4)). ____ (ii) Alternate I (nov 2016) Of 52.219-9. ____ (iii) Alternate Ii (nov 2016) Of 52.219-9. ____ (iv) Alternate Iii (jun 2020) Of 52.219-9. ____ (v) Alternate Iv (sep 2023) Of 52.219-9. ____ (22) (i) 52.219-13, Notice Of Set-aside Of Orders (mar 2020) (15 U.s.c. 644(r)). ____ (ii) Alternate I (mar 2020) Of 52.219-13. ____ (23) 52.219-14, Limitations On Subcontracting (oct 2022) (15 U.s.c. 657s). ____ (24) 52.219-16, Liquidated Damages—subcontracting Plan (sep 2021) (15 U.s.c. 637(d)(4)(f)(i)). ____ (25) 52.219-27, Notice Of Service-disabled Veteran-owned Small Business Set-aside (oct 2022) (15 U.s.c. 657f). ____ (26) (i) 52.219-28, Post-award Small Business Program Rerepresentation (sep 2023) (15 U.s.c. 632(a)(2)). ____ (ii) Alternate I (mar 2020) Of 52.219-28. ____ (27) 52.219-29, Notice Of Set-aside For, Or Sole-source Award To, Economically Disadvantaged Women-owned Small Business Concerns (oct 2022) (15 U.s.c. 637(m)). ____ (28) 52.219-30, Notice Of Set-aside For, Or Sole-source Award To, Women-owned Small Business Concerns Eligible Under The Women-owned Small Business Program (oct 2022) (15 U.s.c. 637(m)). ____ (29) 52.219-32, Orders Issued Directly Under Small Business Reserves (mar 2020) (15 U.s.c. 644(r)). ____ (30) 52.219-33, Nonmanufacturer Rule (sep 2021) (15 U.s.c. 657s). x (31) 52.222-3, Convict Labor (jun 2003) (e.o. 11755). x (32) 52.222-19, Child Labor--cooperation With Authorities And Remedies (nov 2023) (e.o. 13126). ____ (33) 52.222-21, Prohibition Of Segregated Facilities (apr 2015). ____ (34)(i) 52.222-26, Equal Opportunity (sep 2016) (e.o. 11246). ____ (ii) Alternate I (feb 1999) Of 52.222-26. ____ (35)(i) 52.222-35, Equal Opportunity For Veterans (jun 2020) (38 U.s.c. 4212). ____ (ii) Alternate I (jul 2014) Of 52.222-35. ____ (36)(i) 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) (29 U.s.c. 793). ____ (ii) Alternate I (jul 2014) Of 52.222-36. ____ (37) 52.222-37, Employment Reports On Veterans (jun 2020) (38 U.s.c. 4212). ____ (38) 52.222-40, Notification Of Employee Rights Under The National Labor Relations Act (dec 2010) (e.o. 13496). x (39)(i) 52.222-50, Combating Trafficking In Persons (nov 2021) (22 U.s.c. Chapter 78 And E.o. 13627). ____ (ii) Alternate I (mar 2015) Of 52.222-50 (22 U.s.c. Chapter 78 And E.o. 13627). ____ (40) 52.222-54, Employment Eligibility Verification (may 2022). (e. O. 12989). (not Applicable To The Acquisition Of Commercially Available Off-the-shelf Items Or Certain Other Types Of Commercial Products Or Commercial Services As Prescribed In Far 22.1803.) ____ (41)(i) 52.223-9, Estimate Of Percentage Of Recovered Material Content For Epa–designated Items (may 2008) (42 U.s.c. 6962(c)(3)(a)(ii)). (not Applicable To The Acquisition Of Commercially Available Off-the-shelf Items.) ____ (ii) Alternate I (may 2008) Of 52.223-9 (42 U.s.c. 6962(i)(2)(c)). (not Applicable To The Acquisition Of Commercially Available Off-the-shelf Items.) ____ (42) 52.223-11, Ozone-depleting Substances And High Global Warming Potential Hydrofluorocarbons (jun 2016) (e.o. 13693). ____ (43) 52.223-12, Maintenance, Service, Repair, Or Disposal Of Refrigeration Equipment And Air Conditioners (jun 2016) (e.o. 13693). ____ (44)(i) 52.223-13, Acquisition Of Epeat® Registered Imaging Equipment (jun 2014) (e.o.s 13423 And 13514). ____ (ii) Alternate I (oct 2015) Of 52.223-13. ____ (45)(i) 52.223-14, Acquisition Of Epeat® Registered Televisions (jun 2014) (e.o.s 13423 And 13514). ____ (ii) Alternate I (jun 2014) Of 52.223-14. ____ (46) 52.223-15, Energy Efficiency In Energy-consuming Products (may 2020) (42 U.s.c. 8259b). ____ (47)(i) 52.223-16, Acquisition Of Epeat®-registered Personal Computer Products (oct 2015) (e.o.s 13423 And 13514). ____ (ii) Alternate I (jun 2014) Of 52.223-16. x (48) 52.223-18, Encouraging Contractor Policies To Ban Text Messaging While Driving (jun 2020) (e.o. 13513). ____ (49) 52.223-20, Aerosols (jun 2016) (e.o. 13693). ____ (50) 52.223-21, Foams (jun 2016) (e.o. 13693). ____ (51)(i) 52.224-3, Privacy Training (jan 2017) (5 U.s.c. 552a). ____ (ii) Alternate I (jan 2017) Of 52.224-3. ____ (52) (i) 52.225-1, Buy American--supplies (oct 2022) (41 U.s.c. Chapter 83). ____ (ii) Alternate I (oct 2022) Of 52.225-1. ____ (53)(i) 52.225-3, Buy American-free Trade Agreements-israeli Trade Act (nov 2023) (19 U.s.c. 3301 Note, 19 U.s.c. 2112 Note, 19 U.s.c. 3805 Note, 19 U.s.c. 4001 Note, 19 U.s.c. Chapter 29 (sections 4501-4732), Public Law 103-182, 108-77, 108-78, 108-286, 108-302, 109-53, 109-169, 109-283, 110-138, 112-41, 112-42, And 112-43. ____ (ii) Alternate I [reserved]. ____ (iii) Alternate Ii (dec 2022) Of 52.225-3. ____ (iv) Alternate Iii (nov 2023) Of 52.225-3. ____ (v) Alternate Iv (oct 2022) Of 52.225-3. ____ (54) 52.225-5, Trade Agreements (nov 2023) 19 U.s.c. 2501, Et Seq., 19 U.s.c. 3301 Note). x (55) 52.225-13, Restrictions On Certain Foreign Purchases (feb 2021) (e.o.'s, Proclamations, And Statutes Administered By The Office Of Foreign Assets Control Of The Department Of The Treasury). ____ (56) 52.225-26, Contractors Performing Private Security Functions Outside The United States (oct 2016) (section 862, As Amended, Of The National Defense Authorization Act For Fiscal Year 2008; 10 U.s.c. Subtitle A, Part V, Subpart G Note). ____ (57) 52.226-4, Notice Of Disaster Or Emergency Area Set-aside (nov 2007) (42 U.s.c. 5150 ____ (58) 52.226-5, Restrictions On Subcontracting Outside Disaster Or Emergency Area (nov 2007) (42 U.s.c. 5150). ____ (59) 52.229-12, Tax On Certain Foreign Procurements (feb 2021). ____ (60) 52.232-29, Terms For Financing Of Purchases Of Commercial Products And Commercial Services (nov 2021) (41 U.s.c. 4505, 10 U.s.c. 3805). ____ (61) 52.232-30, Installment Payments For Commercial Products And Commercial Services (nov 2021) (41 U.s.c. 4505, 10 U.s.c. 3805). ____ (62) 52.232-33, Payment By Electronic Funds Transfer—system For Award Management (oct 2018) (31 U.s.c. 3332). x (63) 52.232-34, Payment By Electronic Funds Transfer—other Than System For Award Management (jul 2013) (31 U.s.c. 3332). ____ (64) 52.232-36, Payment By Third Party (may 2014) (31 U.s.c. 3332). ____ (65) 52.239-1, Privacy Or Security Safeguards (aug 1996) (5 U.s.c. 552a). ____ (66) 52.242-5, Payments To Small Business Subcontractors (jan 2017)(15 U.s.c. 637(d)(13)). ____ (67)(i) 52.247-64, Preference For Privately Owned U.s.-flag Commercial Vessels (nov 2021) (46 U.s.c. 55305 And 10 U.s.c. 2631). ____ (ii) Alternate I (apr 2003) Of 52.247-64. ____ (iii) Alternate Ii (nov 2021) Of 52.247-64. (c) The Contractor Shall Comply With The Far Clauses In This Paragraph (c), Applicable To Commercial Services, That The Contracting Officer Has Indicated As Being Incorporated In This Contract By Reference To Implement Provisions Of Law Or Executive Orders Applicable To Acquisitions Of Commercial Products And Commercial Services: [contracting Officer Check As Appropriate.] _____ (1) 52.222-41, Service Contract Labor Standards (aug 2018) (41 U.s.c. Chapter 67). _____ (2) 52.222-42, Statement Of Equivalent Rates For Federal Hires (may 2014) (29 U.s.c. 206 And 41 U.s.c. Chapter 67). _____ (3) 52.222-43, Fair Labor Standards Act And Service Contract Labor Standards--price Adjustment (multiple Year And Option Contracts) (aug 2018) (29 U.s.c. 206 And 41 U.s.c. Chapter 67). _____ (4) 52.222-44, Fair Labor Standards Act And Service Contract Labor Standards--price Adjustment (may 2014) (29 U.s.c 206 And 41 U.s.c. Chapter 67). _____ (5) 52.222-51, Exemption From Application Of The Service Contract Labor Standards To Contracts For Maintenance, Calibration, Or Repair Of Certain Equipment--requirements (may 2014) (41 U.s.c. Chapter 67). _____ (6) 52.222-53, Exemption From Application Of The Service Contract Labor Standards To Contracts For Certain Services--requirements (may 2014) (41 U.s.c. Chapter 67). _____ (7) 52.222-55, Minimum Wages For Contractor Workers Under Executive Order 14026 (jan 2022) (e.o. 13658). _____ (8) 52.222-62, Paid Sick Leave Under Executive Order 13706 (jan 2022) (e.o. 13706). _____ (9) 52.226-6, Promoting Excess Food Donation To Nonprofit Organizations (jun 2020) (42 U.s.c. 1792). (d) Comptroller General Examination Of Record. The Contractor Shall Comply With The Provisions Of This Paragraph (d) If This Contract Was Awarded Using Other Than Sealed Bid, Is In Excess Of The Simplified Acquisition Threshold, As Defined In Far 2.101, On The Date Of Award Of This Contract, And Does Not Contain The Clause At 52.215-2, Audit And Records--negotiation. (1) The Comptroller General Of The United States, Or An Authorized Representative Of The Comptroller General, Shall Have Access To And Right To Examine Any Of The Contractor's Directly Pertinent Records Involving Transactions Related To This Contract. (2) The Contractor Shall Make Available At Its Offices At All Reasonable Times The Records, Materials, And Other Evidence For Examination, Audit, Or Reproduction, Until 3 Years After Final Payment Under This Contract Or For Any Shorter Period Specified In Far Subpart 4.7, Contractor Records Retention, Of The Other Clauses Of This Contract. If This Contract Is Completely Or Partially Terminated, The Records Relating To The Work Terminated Shall Be Made Available For 3 Years After Any Resulting Final Termination Settlement. Records Relating To Appeals Under The Disputes Clause Or To Litigation Or The Settlement Of Claims Arising Under Or Relating To This Contract Shall Be Made Available Until Such Appeals, Litigation, Or Claims Are Finally Resolved. (3) As Used In This Clause, Records Include Books, Documents, Accounting Procedures And Practices, And Other Data, Regardless Of Type And Regardless Of Form. This Does Not Require The Contractor To Create Or Maintain Any Record That The Contractor Does Not Maintain In The Ordinary Course Of Business Or Pursuant To A Provision Of Law. (e) (1) Notwithstanding The Requirements Of The Clauses In Paragraphs (a), (b), (c), And (d) Of This Clause, The Contractor Is Not Required To Flow Down Any Far Clause, Other Than Those In This Paragraph (e)(1) In A Subcontract For Commercial Products Or Commercial Services. Unless Otherwise Indicated Below, The Extent Of The Flow Down Shall Be As Required By The Clause— (i) 52.203-13, Contractor Code Of Business Ethics And Conduct (nov 2021) (41 U.s.c. 3509). (ii) 52.203-17, Contractor Employee Whistleblower Rights (nov 2023) (41 U.s.c. 4712). (iii) 52.203-19, Prohibition On Requiring Certain Internal Confidentiality Agreements Or Statements (jan 2017) (section 743 Of Division E, Title Vii, Of The Consolidated And Further Continuing Appropriations Act, 2015 (pub. L. 113-235) And Its Successor Provisions In Subsequent Appropriations Acts (and As Extended In Continuing Resolutions)). (iv) 52.204-23, Prohibition On Contracting For Hardware, Software, And Services Developed Or Provided By Kaspersky Lab Covered Entities (dec 2023) (section 1634 Of Pub. L. 115-91). (v) 52.204-25, Prohibition On Contracting For Certain Telecommunications And Video Surveillance Services Or Equipment. (nov 2021) (section 889(a)(1)(a) Of Pub. L. 115-232). (vi) 52.204-27, Prohibition On A Bytedance Covered Application (jun 2023) (section 102 Of Division R Of Pub. L. 117-328). (vii)(a) 52.204-30, Federal Acquisition Supply Chain Security Act Orders--prohibition. (dec 2023) (pub. L. 115-390, Title Ii). (b) Alternate I (dec 2023) Of 52.204-30. (viii) 52.219-8, Utilization Of Small Business Concerns (sep 2023) (15 U.s.c. 637(d)(2) And (3)), In All Subcontracts That Offer Further Subcontracting Opportunities. If The Subcontract (except Subcontracts to Small Business Concerns) Exceeds The Applicable Threshold Specified In Far 19.702(a) On The Date Of Subcontract Award, The Subcontractor Must Include 52.219-8 In Lower Tier Subcontracts That Offer Subcontracting Opportunities. (ix) 52.222-21, Prohibition Of Segregated Facilities (apr 2015). (x) 52.222-26, Equal Opportunity (sep 2016) (e.o. 11246). (xi) 52.222-35, Equal Opportunity For Veterans (jun 2020) (38 U.s.c. 4212). (xii) 52.222-36, Equal Opportunity For Workers With Disabilities (jun 2020) (29 U.s.c. 793). (xiii) 52.222-37, Employment Reports On Veterans (jun 2020) (38 U.s.c. 4212). (xiv) 52.222-40, Notification Of Employee Rights Under The National Labor Relations Act (dec 2010) (e.o. 13496). Flow Down Required In Accordance With Paragraph (f) Of Far Clause 52.222-40. (xv) 52.222-41, Service Contract Labor Standards (aug 2018), (41 U.s.c. Chapter 67). (xvi) _____ (a) 52.222-50, Combating Trafficking In Persons (nov 2021) (22 U.s.c. Chapter 78 And E.o. 13627). _____ (b) Alternate I (mar 2, 2015) Of 52.222-50 (22 U.s.c. Chapter 78 And E.o. 13627). (xvii) 52.222-51, Exemption From Application Of The Service Contract Labor Standards To Contracts For Maintenance, Calibration, Or Repair Of Certain Equipment--requirements (may 2014) (41 U.s.c. Chapter 67.) (xviii) 52.222-53, Exemption From Application Of The Service Contract Labor Standards To Contracts For Certain Services--requirements (may 2014) (41 U.s.c. Chapter 67) (xix) 52.222-54, Employment Eligibility Verification (may 2022) (e. O. 12989). (xx) 52.222-55, Minimum Wages For Contractor Workers Under Executive Order 14026 (jan 2022) (e.o. 13658). (xxi) 52.222-62, Paid Sick Leave Under Executive Order 13706 (jan 2022) (e.o. 13706). (xxii) (a) 52.224-3, Privacy Training (jan 2017) (5 U.s.c. 552a). (b) Alternate I (jan 2017) Of 52.224-3. (xxiii) 52.225-26, Contractors Performing Private Security Functions Outside The United States (oct 2016) (section 862, As Amended, Of The National Defense Authorization Act For Fiscal Year 2008; 10 U.s.c. Subtitle A, Part V, Subpart G Note). (xxiv) 52.226-6, Promoting Excess Food Donation To Nonprofit Organizations. (jun 2020) (42 U.s.c. 1792). Flow Down Required In Accordance With Paragraph (e) Of Far Clause 52.226-6. (xxv) 52.232-40, Providing Accelerated Payments To Small Business Subcontractors (mar 2023) (31 U.s.c. 3903 And 10 U.s.c. 3801). Flow Down Required In Accordance With Paragraph (c) Of 52.232-40. (xxvi) 52.247-64, Preference For Privately-owned U.s. Flag Commercial Vessels (nov 2021) (46 U.s.c. 55305 And 10 U.s.c. 2631). Flow Down Required In Accordance With Paragraph (d) Of Far Clause 52.247-64. (2) While Not Required, The Contractor May Include In Its Subcontracts For Commercial Products And Commercial Services A Minimal Number Of Additional Clauses Necessary To Satisfy Its Contractual Obligations. (end Of Clause) saliant Characteristics required Delivery Date: 10 Days After The Company Has Received A Notice Of The Award. delivery Address: 1st Mlg, Hq, Ecp Bldg 140199 Ammunition Road Bay 3 Oceanside, Ca 92055-56 clin0001 - Unlocked Smart Phone - Quantity 10 saliant Characteristics: - Minimum Of 256gb Storage Space -minimum Of 8gb Memory - Must Be Unlocked For International Use (phone Must Not Be Carrier Locked) - Must Have The Capability To Dual-sim And Be Esim Compatible. - Network Capability (2g Gsm, 3g Umts, 4g Fdd Lte, 4g Tdd Lte,5g Fdd Sub6, 5g Tdd sub6, 5g Tdd Mmwave) -wifi 802.11 A/b/g/n/ac/ax 2.4g+5ghz+6ghz,he160, Mimo, 1024-qam - Must Have Hotspot Capability -minimum Of 4500 Mah Battery Capacity - Operating System:qualcomm Snapdragon 8 Gen 1 Or Similar - Cpu Type Octa-core Or Similar - Rear Camera Resolution 50.0 Mp + 12.0 Mp+ 8.0 Mp Or Similar - Front Camera Resolution 10mp - Display1080 X 2340 (fhd+) clin0002 - Unlocked Wifi Puckwith Ethernet Port - Quantity 4 saliant Characteristics: - Battery: Removable Li-ion Battery(5040 Mah); Up To 11 Hours Of Continuous Usage -wifi: Full Dual-band/dual-concurrent Wifi. Wifi802.11 B/g/n 2.4 Ghz. Wifi 802.11 a/n/ac 5 Ghz -technology/bands : Max 1 Gbps Download Speeds,and 150 Mbps Upload speeds. Lte Cat 16, 4-bandca And 4x4 Mimo. Up To 4x Carrier Aggregationand Support for Laa In Future Firmware Upgrades.lte/4g Bands: 1, 2, 3, 4, 5, 7, 12, 14, 29, 30, 66. 3g bands: 1 ,2, 5. Ipv6 Support - Must Be Unlocked For International Use (must Not Be Carrierlocked) - Must Have A Minimum Of 1 Sim Card Slot -must Have A Minimum Of 1 Ethernet Port clin0003 -integrated Services Router (isr) - Quantity 4 saliant Characteristics: - 8gb Memory - Must Be Able To Bus, Poe/poe+, Adr Gnss Slot, Ssd Slot -must Have 2 Wan Ports - Gige - Must Be Capable Of Operating At -40f 140 F Temperature - 4 X Input/ Output, Console: 1 X Usb 2.0 - Mini-usb Type A,lan: 4 X 1000base-x - Rj-45, serial: 1 X Rs-232 -rj-45, Serial: 1 X Rs-232/485 - Rj-45, Usb 2.0: 1x 4 Pin Usb Type A, wan: 1 X 1000base-t - Rj-45, Wan: 1 X 1000base-x - Sfp (mini-gbic) Or Similar -compliant With Dod Directives Like 8570 (personnelcertification) And 8551.1 (network securityguidelines) clin0004 - International Prepaid Phone Sim Cards (can Be Esim/esim voucher/physical Sim) - Quantity 12 salient Characteristics: - Sim Cards Must Be Compatible For Use With The Phones, Wifi Pucks And Isr Provided. - Sim Cards Must Be Valid And Available For Use Between March 2025 To October 2025 - 12 Of The Sim Cards Must Be Able To Each Provide A Minimum Of 300 Texts, 500 Minutes Of Talk (voice Calls), And 10 Gb Of Data Per Month From March 2025 To October 2025. - Each Sim Card Should Have A “top Up” Style Capapbility That Will Allow The User To Add Additional Talk Text And Data In The Event That They Run Out Prior To The End Of Any Of The Monthly Periods. - Countries That Should Be Covered As Much As Possible By Sim Cards Are: Australia, cambodia, India, Indonesia, Japan, Malaysia, Philippines, Singapore, Sri Lanka, Taiwan, thailand, Brunei, Timor Leste. clin0005 - International Prepaid Data Only Sim Cards (can Be Esim/esim voucher/physical Sim) - Quantity 8 salient Characteristics: - Sim Cards Must Be Compatible For Use With The Wifi Pucks And Isr - Sim Cards Must Be Valid And Available For Use Between March 2025 To October 2025 - Sim Cards Must Each Be Able To Provide A Minimum Of 20 Gb Of Data Per Month From March 2025 To October 2025. - Each Sim Card Should Have A “top Up” Style Capapbility That Will Allow The User To Add Additional Data In The Event That They Run Out Prior To The End Of Any Of The Monthly Periods. - Countries That Should Be Covered As Much As Possible By Sim Cards Are: Australia, Cambodia, India, Indonesia, Japan, Malaysia, Philippines, Singapore, Sri Lanka, Taiwan, thailand, Brunei, Timor Leste. (end Of Saliant Characteristics)

Details: Description Project Reference No._2025-01-14 Name Of The Project: Purchase Of Laptop And Printer Location Of The Project Baguio City Date: January 20, 2025 Rfq No.: 2025-01-08 Business Name: ______________________________ Address / Contact Number: _______________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ____________________ Thru Email Address At Rodolfallen.bakidol@cpd.gov.ph Or Actual Submission Of Bid/quotations At Cpd Official Address Hazel G. Bandas Chair, Bids And Awards Committee Note: 1. Bidders Shall Accomplish The Request For Quotation Form Indicating The Quoted Price For Each Item As The Basis For Evaluation Of Bids 2. Additional Requirement May Be Requested After Determination Of Qualified And Responsive Bidders 3. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Signed Or Initialled By The Bidder. 4. Delivery Period Within (7) Calendar Days 5. 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 Item No. Item & Description Qty Unit Unit Cost Total Quoted Price Purchase Of Laptop And Printer 1 Ink Tank Printer (all0in One: Print, Scan, Copy) 1 Unit Type: Ink Tank Printer (all-in-one: Print, Scan, Copy) Print Technology: Inkjet (micro Piezo) Print Resolution: Black: Up To 5760 X 1440 Dpi Optimized Color: Up To 5760 X 1440 Dpi Optimized Print Speed: Black: 10 Ipm (images Per Minute) Color: 5 Ipm Connectivity: Usb 2.0 (no Wireless Support) Paper Handling: Input Capacity: 100 Sheets (a4 Plain Paper) Output Capacity: 30 Sheets (a4 Plain Paper) Supported Paper Sizes: A4, A5, A6, B5, C6, Dl Envelope, Legal Size Scanner: Flatbed Color Scanner With An Optical Resolution Of 600 X 1200 Dpi Copy: Flatbed, With The Same Resolution As Scanning Ink System: Integrated Ink Tank System With Refillable Ink Tanks 2 Purchase Of Laptop 1 Unit High Performance Processor: 10 Cores/16 Threads , Frequency: 2.4 Ghz Up To 4.6 Ghz, Base Clock 100mhz Operating System: Windows 11 Home With Bundled Ms Office Home 2021 Graphics: 6gb Gddr6 Memory: 16gb Ddr5ram Display: 15.6" Fhd (1920x1080, 144hz Refresh Rate Storage: 512gb Ssd Battery: Integrated 60wh Audio: 2x, Array Mic Camera: Hd 720p With E-camera Shutter Weight: 2.38kg Keyboard: 1.5mm Key Travel, White Backlight Accessories: Charger, Mouse And Laptop Bag Please Attach Quotation With The Ff: 1. Mayor’s/business Permit/bir 2303 2. Philgeps Certification/registration Number (snap Shot Of Certificate) 3. Accomplished Rfq (signed By The Authorized Representative) 4. Pcab License (applicable For Infrastructure) 5. Curriculum Vitae (cv) [applicable For Consultancy] Note: Additional Requirement May Be Requested After Determination Of Qualified And Responsive Bidders (omnibus Sworn Statement-oss) Abc: ₱ 60,000.00 Total: 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. / Mobile No./ E-mail Address Date: __________________________ Tin: _____________________ Vat:_____ Non-vat:_____ Corporation:______ Individual Terms And Conditions 1. All Prices Quoted Herein Are Valid. Binding And Effective At Least Within Thirty (30) Calendar Days From Date Of Quotation. 2. Awardee Shall Be Responsible For The Source(s) Of His Supplies/materials/equipment Shall Make Deliveries In Accordance With Schedule, Quality And Specifications Of The Award And Purchase Order. Failure By The Awardee To Comply With The Same Shall Be Ground For Cancellation Of The Award And Purchase Order Issued To That Awardee And For Re-awarding The Item(s) To The Alternate Awardee. 3. Awardee Shall Pick Up Purchase Order(s) Issued In His Favor Within Three (3) Days After Receipt Of Notice To That Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Awardee. Thereafter, If The Purchase Order(s) Shall Be Sent By Messengerial Service To The Awardee At The Latter’s Expense. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirement, All Defaulting Awardees Shall Be Precluded From Proposing Or Submitting A Substitute Sample. 4. Subject To The Provisions Of The Preceding Paragraph, Where Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) Within The Time Called For In The Same Order, He Shall Be Extended A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter Is Awardee Has Not Completed Delivery Within The Extended Period, He Subject Purchase Order Shall Be Cancelled And He Award For The Undelivered Balance Withdrawn From That Awardee. The Procurement Service Shall Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against The Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To He Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. 5. All Deliveries By Suppliers Shall Be Subject To Inspection And Acceptance By The Commission On Population (popcom). All Necessary Laboratory Tests Undertaken By Popcom On The Item(s) Shall Be For The Account Of The Supplier. 6. Rejected Deliveries Shall Be Construed As Non-delivery Of Product(s)/item(s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 4 Hereof. 7. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item(s) / Product(s), Therefore That May Be Discovered By The Commission On Population Within Three (3) Months After Acceptance Of The Same, Shall Be Replaced By The Supplier With Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Affect. 8. A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Product(s)/good(s) Purchased Shall Be Deducted For Each Day Of Delay In The Delivery Of The Product(s)/goods Ordered. 9. All Duties, Excise And Other Taxes And Revenue Charges, If Any, Shall Be For The Supplier’s Account. 10. As A Pre-condition To Payment, Importation Documents Specifically Showing The Condition And Serial Numbers Of The Imported Equipment Purchased Should Be Submitted By The Supplier To The Commission On Population. 11. All Transactions Are Subject To Withholding Of Creditable Value Added Tax (vat) Per Revenue Regulation No. 10-93.

Details: Description Request For Quotation Rfq No. Svp-24-d-321 (re-ad) Date November 4, 2024 Pr Reference 200-24-08-055 Philgeps Reference No. End - User Deped Closing Date 11/19/2024 Bid Opening 11/21/2024 Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Public Market Office, Bayawan City 3. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. 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. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. Basis Of Evaluation For This Rfq: By Lot Per Item 8. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp-24-d-321 Total Abc: Php 57,275.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (unit Cost Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand, Model And Specifications. Attach Brochure If Available) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Lot Ii. Other Supplies 4 Polo Shirt With Print , For Day Care Worker's Uniform 105 Piece 450.00 [ ] [ ] 47,250.00 - "color: Rust Size: Xs-14, Size 20-23, Small-31, Medium-33, Large-3, 2xl-1 (see Attached Design)" - - - 5 Voice Recorder With Headset, Aa Battery Operated With Tape Recorder 2 Unit 1,500.00 [ ] [ ] 3,000.00 - Lot.v Paper Materials And Products - 7 Cartolina, Assorted Colors, 20s/pack 40 Pack 150.00 [ ] [ ] 10 Packs White, 10 Packs Yellow, 10 Packs Blue, 10 Packs Red - 8 Construction Paper, A4, Asstd. Color, 20s/pack 50 Pack 60.00 [ ] [ ] 9 Sticker Paper, Glossy, A4, (10s/pack), White 10 Pack 75.00 [ ] [ ] 17 Glue Stick, 1/2" X 10" 70 Piece 4.00 [ ] [ ] * Nothing Follows* Purpose: Delivery Of Office Supplies For Deped Use. 50,250.00 (supplier Must Provide Complete Data For The Information Required Below) P Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Qty Unit Item Description 64 Units Ipc-hfw2449m-as-led-b-s2  4-mp ½.9” Cmos Image Sensor, Low Luminance And High Definition Image  Output Max 4 Mp (2688x1520) @20 Fps And Supports (2560x1440)@25/30 Fps  H.265 Codec, High Compression Rate, Ultra-low Bit Rate  Built In Warm Light And The Max Illumination Distance Is 50m  Roi, Smart H.264+h.265+, Flexible Coding, Applicable To Various Bandwith And Storage Environment  Rotation Mode, Wdr, 3d Nr, Hlc, Blc, Digital Watermarking, Applicable To Various Monitoring Scenes  Intelligent Monitoring: Intrusion, Tripwire (the Two Functions Support The Classification And Accurate Detection Of Vehicle And Human)  Abnormality Detection: Motion Detection, Video Tampering, Audio Detection, No Sd Card, Sd Card Full, Sd Card Error, Network Disconnection, Ip Conflict, Illegal Access And Voltage Detection  Alarm: 2 In, 2 Out, Audio: 1 In, 1 Out Support Max 256 G Micro Sd Card, Built In Mic 2 Units Ip Ptz 360 25x Zoom 6 Units 10tb Hdd Fro Surveillance 8 Units Pfs3206 4-port Poe Switch (unmanaged)  Two-layer Unmanaged Poe Switch  Cascade Can Be Realized Via Sfp Fiber Port  Mac Auto Study And Aging, Amc Address List Capacity Is 8k  Support Ieee802.3af, Ieee802.3at,hi-poe Standard  Conform Ieee802.3, Ieee802.3u, Ieee802.3ab 6 Units 6port Poe 3006 12 Units Poe Extender Outdoor 1x2 2,400 Meters Cat6 Utp Outdoor Pure Copper 1 Lot Fiber Fig.8 With Msgr, Outdoor (various Area) 1 Lot Fiber Cable 1core Outdoor With Msgr 1 Lot Fiber Splicing 16 Pcs Sfp Module Fiber 4 Units Access Point Antenna For P2p In Remote Area 48 Pcs Fiber Patchcord/pigtail 16 Pcs Fiber Box Small 500 Pcs Fiber Pole E Clip Metal/plastic 6 Units Ups 650va 2 Pcs Hdmi Cable 4k 2 Pcs Ptz Utility Box 2 Pcs Ptz Bracket 64 Pcs Aluminum Camera Utility Box 64 Pcs Aluminum Camera Bracket 1 Pc P2p Tower Antenna To Interior School With Long Range Base Station And Receiver 25 Pcs Pole Clamp 10 Pcs Pole Camera Bracket 1 Pc Network Consumable 1 Lot Electrical 1 Lot Command Center Back Up Power Inverter, 48vdc, 12v 200ah Gel Battery, Automatic Transfer Switch, 10mm Thhn, Ac Breaker, Ac Spd, Metal Enclosure 1 Lot Command Center Computer Table And Chair For 6 Monitors 6 Units Pole Box Outdoor Water Proof Large 1 Lot Led Wall Maintenance Cabling 1 Lot Led Wall Panel Maintenance/software Command Center Videowall Components And Software Programming 1 Unit Server Dss Pro With 128 Cameras License, Dss Pro Comprehensive And Expandable Vms, Flexible And Scalable, Reliable And Powerful Central Management System With Client-server Architechture, 1 Unit Nvd0905dh-41-4k Ultra Hd Network Video Recorder  Designed For Standalone Operator Viewers  H.265+h.265/h.264/mjpeg/mpeg4/mpeg2 Video Decoding  Ultr High Decoding Ability Up To 12mp  2ch Hdmi And 2ch Dvi-i Input, 9ch Hdmi Output  Support 1/4/9/16 Display Split  Support Audio, Alarm, Bi-directional Talk, Rs485  Splicing Screens Control For Zoom/merge/roam/overlay 3 Units Professional Nvr 64 Channel 2u 4k&h.265 Pro Network Video Recorder  Smart H.265+/h.265/smart H.264/mjpeg  Max 320mbps Incoming Bandwith  Supports Raid 0/1/5/10  Up To 12mp Resolution For Preview And Playback  2hdmi/2vga Simultaneous Video Output 9 Units Ls550ucm-ef 55” Fhd Video Wall Display Unit (ultra Narrow Bezel 3.5mm)  Industrial Level Ads Lcd Panel, Suitable For Continuous 24h/7 Operation  Ultra-narrow 3.5mm Bezel-to-bezel Design  Anti-glare Panel, Vivid And Memorable Image Quality  Factory Calibration Technology For High Color Uniformity  Built-in 3d Noise Reduction System And Picture Splicing Function  Abundant Interfaces Hdmi, Dvi,vga, Bnc, Usb Supporting Remote Control By Computer  Professional Thermal Design To Extend Device Lifespan  Built-in Power, Low Energy Consumption, Ultra Quiet  Modular Structure Design, Multiple Installation Modes  Widely Used In Durveillance Center, Command Center, Meeting Room, Commercial Display Scenes, Etc. 9 Pcs 15m 4k Hdmi Cables 1 Assembly Fabricated Wall Frame Support 9 Pcs Tvw02-48f Multi-screen Video Wall Mount For 37”-70” 2 Assembly Vms Client Pc (with Dss Client Software Program)  Intel I5 12th Gen + Compatible Motherboard  16gb Ram Ddr4 Dimm  256gb Ssd + 500gb Hdd  True Rated 650w Psu  Atx/matx Tempered Chassis  Rtx3050 Gpu (4 Display Output)  Mouse And Keyboard Combo 6 Pcs 22” Fhd Led Monitor 2 Pcs Triple Monitor Articulating Mount For 13”-27” (tv12-c034n) 1 Lot Consumables And Other Cables (gypsum Screw, Plastic Tox, Printed Tagging, Electrical Tape, Masking Tape, Cable Tie, Tie Wire, Assorted Connectors, Velcro Tape And Etc.) 1 Lot Installation/commissioning/technical Expertise/transportation/mobilization And Tools/equipments/ 1 Year Maintenance/equipment And Tools And Installation Of Video Wall Cable Setting, Including Software Program Of Camera Mapping

Details: Description I. Implementation And Customization Of The Following Application Systems: -online Assessment And Payment For Real Property Tax (end To End Process) The Online Billing Of Real Property Taxes Is An Online And Real-time Web-based System Accessible Thru Internet Wherein The Registered Real Property Owners Can Access Their Real Property Units (land, Building & Machines) Conveniently Anywhere Using Computer, Laptop And Tablets And Even In Mobile Phone. The System Primarily Computes Unpaid Real Property Taxes For Current Year And Prior Years (if Delinquent) With Corresponding Discounts And/or Penalties And Generates Printable Statement Of Account That Serve As The Billing Statement Similar With The Billing Statement Generated By Land Tax Office. This Facility Can Be Accessible At The Official Website Of An Lgu Or At Specific Site Address. Other Feature Of The System Is The Accessibility Of History Of Payments (subsidiary Ledger) For Viewing. The Online Payment Is Accessible To The Gateway Of Any Bank Using Any Credit/debit Card And Online Bank Transfer Or Any Electronic Wallets. The Online Payment Button Is Embedded In The Website Of The Lgu Same With The Online Billing. The Feature Of The System Includes The Following: • Payment History (subsidiary Ledger) • Statement Of Account • Automatic Computation Of Taxes Due •details Of Taxes And Fees Including Interest/discount • Account Information • Administrators Page • Account Registration • Can Register Owned Real Property Units • Email Verification For Registered Account • Statement Of Account And Subsidiary Ledger Generated In Pdf Format • Users Account Number Automatically Generated By The System • Can Access In All Web Browsers • Frequently Asked Questions • Online Payment Thru Available Payment Gateways • Forgot/reset Password Or Change Password • Generated Billing From Online System Can Be Paid Over The Counter At The Municipal Hall • Online Billing And Payment For Business Tax (end To End Process) The Online Assessment, Payment System Of Business Permit & License System And Online Registration & Preassessment Of New And Renewal Of Business Is A Fast Link Facility Wherein The Taxpayer Will Be Able To Pay Their Taxes Through Internet Using Web Services Of The Municipality. The Online System Will Be Linked To The Payment Gateway, For The Acceptance Of Payment Either Debit Or Credit Card. It Is An Online And Real-time Web-based System Accessible Thru Internet Wherein The Registered Business Can Access Their Records Units Conveniently Anywhere Using Computer, Laptop, Tablets And Mobile Phone. The System Primarily Computes Business Taxes Due For Renewed Business Based On The Declared Gross Sales Equal Or Higher Than The Previous Year Gross Sales. All Documents Attached To The Web-based System Will Be Subject To Verification And Authenticity. The Online Payment Is Accessible To The Gateway Of Any Bank Using Any Credit/debit Card And Online Bank Transfer Or Electronic Wallets. The Feature Of The System Includes The Following: • Payment History (subsidiary Ledger) • Statement Of Account • Details Of Taxes And Fees Including Interest And Discount (if Applicable) • Automatic Computation Of Business Taxes Due • Account Information • Administrators Page •account Registration •can Register Taxpayer’s Business Account •email Verification For Registered Account •users Account Number Automatically Generated By The System •can Access In All Web Browsers, Tablet And Smartphone •frequently Asked Questions •online Payment Thru Available Payment Gateways •forgot/reset Password Or Change Password •generated Billing From Online System Can Be Paid Over The Counter At The Municipal Hall •business Renewal Application Module •business New Application Module •end-user Can Print A Renewal Application Form Via Pdf •attachment Of Supporting Documents Such As Location Sketch, Sec/dti And Other Pertinent Documents Enhancement Of Business Permit And License System For The Inclusion Of Barangay Clearance For Each Barangay And The Update Of Fire Inspection Fees In Compliance With Republic Act 1032 – Ease Of Doing Business. A. Inclusion Of Barangay Clearance For Consolidated Billing Statement • Maintains Reference Tables For The Forty Five (45) Barangays Of The Municipality Of Dulag. • Barangay Taxes /fees Rate Schedule Are Stored By Effectivity Year To Compute The Accurate And Fair Application Of Prevailing Taxes. • Automatically Assess And Computes Barangay Clearance Fees Based On Each Barangay’s Ordinance. • Computation Of Barangay Clearance Fees Based On Area, Ownership Type, Fixed Amount, By Items Declared And Tax Base. • Reference Files For Barangay Plate/sticker Fees As It Is Included In The Computation Of Barangay Clearance Fees In The Barangay. • Barangay Clearances Fees Will Be Reflected In The Mayor’s Permit As To Certify That The Taxpayer Has Paid The Required Fee And Entitled To A Barangay Clearance Certificate For Formal Printing. •option To Print Of Barangay Clearance Certificate With Electronic Signatures, Logos Or Letterhead Of Each Barangay. •weekly, Monthly, Annual And Periodic Barangay Clearance Collection Reports  Automatic Computation Of Fire Fee Ii. Services  Project Management - User’s Hands-on Training Of Staff At Concerned Department - System Warranty Upon Full Acceptance Of All The Systems For A Period Of One (1) Year Iii. Delivery Of The Following Hardware: (web Server For Online Systems)  One (1) Unit Branded Server Hpe Proliant Ml350 Gen11 Form Factor: 4u Tower Processor(s): 4410y (12-core, 2.0 Ghz, 150w) Memory: Hpe 32gb 2rx8 Pc5-4800b-r Smart Kit Network Controller: Broadcom Bcm57416 Ethernet 10gb 2-port Base-t Ocp3 Adapter For Hpe Storage Controller: Mr416i-a/4gb With Smart Storage Battery Hard Drive: Hpe 4.8tb Sas 10k Sff Bc Mv Hdd Pci-express Slots: Default With 4 X8 Pcie 5.0 Slots With Primary Riser Cage Power Supply: Hpe 800w Flex Slot Platinum Hot Plug Low Halogen Power Supply Kit Management: Hpe Ilo Standard Warranty: 3-year Parts, 3-year Labor, 3-year Onsite Support With Next Business Day Response. Hpe Usb Ap/intl Keyboard/mouse Kit Display: Hp 21” Monitor  One (1) Unit Apc Smart Uninterrupted Power Supply 1500va Tower  Third-party Software For Server • Windows Server Standard Edition • Mcafee Anti-virus License  One (1) Unit Netgate Firewall Netgate Sg-2100 Pfense® Security Gateway Appliance Power Cord: Usa Memory: 4gb Ddr4 Storage: 8gb Emmc Flash Software Support: Community Support Max Active Connections: 1,800,000 2.20gbps Router | 964mbps Firewall | 254mbps | Psecvpn

Details: Description Republic Of The Philippines Department Of Health Bicol Center For Health Development January 9, 2025 The Manager __________________________ __________________________ __________________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cod Payments Shall Be Allowed. Filled Canvass Form Should Be Returned To This Office In A Sealed Envelope. __________________________________________________ Rosa Maria B. Rempillo, Md, Mchm Cese Bac Chairperson Qty. Unit Item & Description Total Abc Unit Cost Total Cost Purchase Of Office Supplies 300 Ream A4 Bond Paper 8.27" X 11.69", 80 Gsm, 500 Sheets 99,000.00 P ___________ P ___________ 10 Unit Calculator, Compact 3,000.00 P ___________ P ___________ 100 Box Clip, Back Fold, 1 1/4" 2,500.00 P ___________ P ___________ 100 Box Clip, Back Fold, 2" 6,000.00 P ___________ P ___________ 50 Piece Correction Tape, 8m 1,000.00 P ___________ P ___________ 10 Piece Document Tray Organizer (3 Layers) 4,000.00 P ___________ P ___________ 25 Box Fastener, Plastic, Non-sharp Edges 2,300.00 P ___________ P ___________ 50 Piece Fine Board, A4, White, 200gsm, 10/sheets/pack 500.00 P ___________ P ___________ 3 Pack Folder With Tab, Plastic, Legal Black, 100 Pcs/pack 900.00 P ___________ P ___________ 3 Pack Folder With Tab, Plastic, A4 Black, 100 Pcs/pack 1,050.00 P ___________ P ___________ 30 Piece Highlighter 900.00 P ___________ P ___________ 20 Bottle Ink For Stamp Pad (blue) 900.00 P ___________ P ___________ 100 Pack Index Memo Tab Sticker Strips, 100 Pcs/pack, Assorted Color 5,000.00 P ___________ P ___________ 5 Roll Laminating Film Roll, 12 Inches, 125/250 Micron, 80-200 Gsm, 50-100meters 5,000.00 P ___________ P ___________ 50 Piece Marker, Permanent Marker, Black Ultra Fine Point 4,000.00 P ___________ P ___________ 50 Piece Marker, Permanent Marker, Blue Ultra Fine Point 4,000.00 P ___________ P ___________ 10 Jar Multipurpose Glue, 200g, White 1,000.00 P ___________ P ___________ 100 Pad Note Pad, Sticky Note, 3" X 3", 100 Sheets 6,000.00 P ___________ P ___________ 18 Piece Office Stapler With Built-in Staple Remover, No. 35 7,200.00 P ___________ P ___________ 50 Box Paper Clips, 100pcs/box, 1 Inch 2,500.00 P ___________ P ___________ 50 Piece Photo Paper, A4, Satin, White, 20/sheets/ Pack, 260 Gsm 500.00 P ___________ P ___________ 6 Piece Puncher, Paper, Heavy Duty 1,200.00 P ___________ P ___________ 50 Piece Record Book, 300 Pages, Size: 214mm X 278mm Min 11,000.00 P ___________ P ___________ 10 Piece Scissor, Asymmetrical 800.00 P ___________ P ___________ 50 Roll Scotch Tape, Transparent, Clear, 1 Inch, Big 750.00 P ___________ P ___________ 100 Piece Sign Pen, 0.5mm Tip, Blue 3,000.00 P ___________ P ___________ 10 Piece Stamp Pad No. 2. Felt Blue 400.00 P ___________ P ___________ 10 Bottle Stampad Ink, Blue 30ml 500.00 P ___________ P ___________ 10 Piece Staple Remover, Claw Type 500.00 P ___________ P ___________ 2 Piece Tape Dispenser, Table Top 300.00 P ___________ P ___________ 50 Roll Tape, Packaging, 48 Mm 1,500.00 P ___________ P ___________ 15 Pack Battery Cell, Triple A, Heavy Duty, 4 Pcs/pack 2,400.00 P ___________ P ___________ 200 Piece Marker, Fine Point, Waterproof, Black 5,500.00 P ___________ P ___________ 200 Piece Marker, Fine Point, Waterproof, Blue 5,500.00 P ___________ P ___________ 100 Piece Sign Pen, Blue 2,800.20 P ___________ P ___________ 100 Piece Sign Pen, Black 2,800.20 P ___________ P ___________ 30 Piece Logbook, 500 Pages 3,600.00 P ___________ P ___________ 100 Piece Expandable Folder (legal), (10pcs/ Pack) 3,300.00 P ___________ P ___________ 20 Pack Expandable Brown Envelope With Garter, Legal Size (10 6,600.00 P ___________ P ___________ 50 Ream Bond Paper, Legal (80gsm, 500 Sheets/ream) 16,500.00 P ___________ P ___________ 50 Piece Clear Book Cover, 20 Transparent Pockets, Any Color, A4 Size 2,800.00 P ___________ P ___________ 50 Piece Clear Book Cover, 20 Transparent Pockets, Any Color, Legal Size 2,800.00 P ___________ P ___________ 20 Piece Data File Box (legal Size) 2,900.00 P ___________ P ___________ 100 Piece Masking Tape, 1 Inch, Big 7,000.00 P ___________ P ___________ 50 Piece Masking Tape, 2 Inch, Big 7,500.00 P ___________ P ___________ 48 Piece Scotch Tape, Transparent, Yellow 1 Inch, Big 1,600.00 P ___________ P ___________ ******* Total: 250,800.40 Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Subject To 5% Retention For Warranty 3. Quotation Exceeding The Approved Budget For The Contract (abc) Php 250,800.40 Shall Not Be Considered For Award. 4. Philgeps Registration Is Required (to Register Log On To Www.philgeps.net) Philgeps Registration No.:______________ (if Applicable) 5. New Suppliers Must Submit The Following Legal, Technical And Eligibility Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (d) Philgeps Registration; (b) Mayor's Permit/license; (e) Omnibus Sworn Statement (for Above 50k) (c) Latest Income & Business Tax Return 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Submission Of Quotation Is At The Procurement Office, Doh Bicol-chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass @bicol.doh.gov.ph Deadline Of Submission Will Be On: ____________________ @ 9:00am Pr No. 25-01-066 (bsl-snrl) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________________ Name Of Establishment & Telephone No. _______________________________________ Downloaded Thru Doh Bicol Chd Website & Philgeps Signature Over Printed Name Of Manager/ Authorized Representative _______________________________________ Complete Mailing Address _______________________________________ Complete Email Address (pls Write Legibly)

Details: Description 1 5 Set Pail With Cover 16 Liters 1,250.00 2 10 Piece Water Dipper, 1 Liter 500.00 3 7 Pc Face Mask Disposable 3ply 50 Pcs./box 700.00 4 24 Pc Drinking Glass 1,080.00 5 10 Pack Disposable Paper Cups,50 Pcs. 1,300.00 6 22 Piece Hand Towel -small 2,200.00 7 2 Pc Foldable Ladder Multi-purpose Aluminum Specifications: -can Do Straight , Step , Scaffold, Overhang , Stairwell Ladder -size When Folded : 128*38*27cm -step: 4x4 -scaffold Size :4ft -a Type Size : 8ft -straight Size : Approximately 16ft -capacity Use :150kg For Atype And 100kg For Scaffold/straight -multi-purpose Ladder- 3 Steps X 4 Folds/4 Steps X 4 Folds/4 Steps X 5 Folds 20,000.00 8 22 Pair Rubber Coated Knitted Cotton Gloves 1,980.00 9 5 Bottle Water Container, Capacity 20liters 1,250.00 10 10 Box Megabox 1000l, Storage Box 16,670.00 11 2 Pc Small Size Pail Bucket 170.00 12 2 Pack Hair Net, 100pcs/pack 1,334.00 13 10 Pc Extension Wire (10mtrs) W/ 3 Outlet 6,000.00 14 5 Pack Balloon, #12, Silver 100pcs 1,105.00 15 5 Pack Balloon, #12, Aqua Blue 100pcs 1,065.00 16 2 Box Pin (50pcs/box) 216.00 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 17 2 Roll Lambo, White 50 Mtrs 428.00 18 1 Set Electronic Balloon Pump, Heavy Duty 1,567.00 19 10 Pc Sintra Lie With Garland (regular Size) 1,570.00 20 5 Pack Balloon, #12, Royal Blue (100pcs) 1,060.00 21 5 Pack Balloon, #12, White (100 Pcs) 1,085.00 22 20 Pc Stress Balls 700.00 23 1 Set Puzzles (4pcs/set-size 60cmx60cmx1cm 2,008.00 24 6 Set Rubber Mats ( 38x68cm) 5pcs/set 6,240.00 25 1 Box Whistle With Lanyard, 40 Pcs/box, Distinct, Loud And Clear Sound 4,100.00 26 2 Unit Megaphone 50w Ultra High Power , Battery: 2200 Mah Lithium Or 8 Cells Size C , Recording Time: 1000 Seconds . Audible Range: 1200 Meters (1.2km) , Material: Abs, Power Source:12v 6,000.00 27 250 Pc Lanyard For Id, 36" Length X 3/8" With Hook 4,000.00 28 5 Pc Basin, Big 800.00 29 5 Pc Basin, Small 220.00 30 30 Pc Storage Box, 15-20l 12,750.00 31 5 Roll Cling Wrap, Big 3,025.00 32 12 Pc Dinner Plate, 12 In 1,224.00 33 12 Pc Serving Plate - 37x25cm, Glass 1,464.00 34 12 Pc Soup Bowl- Small 1,032.00 35 12 Pc Cup And Saucer 900.00 36 120 Pc Spoon 1,800.00 37 24 Pc Fork 360.00 38 6 Pc Serving Bowl- 5.3cmx12cm ,glass 900.00 39 10 Pc Table Top Dispenser 3,840.00 40 16 Pc Food Warmer (34x28x16cm) 5,616.00 41 7 Unit Steel Rack, 5 Layers 24,766.00 42 4 Pc Serving Trays, Aluminum (32cmx22cm) 2,280.00 43 5 Unit Water Dispenser With Hot And Cold 23,250.00 44 5 Pc Food Tong, Aluminum 250.00 45 4 Pc Strainer, Big 1,016.00 46 2 Pc Laddle Strainer 370.00 47 3 Pc Kawa, 47 In, Depth: 15 In 10,905.00 48 3 Pc Kaldero, Diameter 19 In, Depth 15.75 In, 57l Capacity 13,860.00 49 24 Pc Placemat 38cm.diameter 840.00 50 6 Pc Mantel 132x178cm 2,130.00 51 30 Pack Paper Towels 1,050.00 52 2 Pc Chopping Board, Red 1,904.00 53 4 Pc Chopping Board, Green 3,808.00 54 2 Pc Chopping Board, Yellow 1,904.00 55 2 Pc Chopping Board, Blue 1,904.00 56 2 Pc Knife, Red 20cm Long 704.00 57 4 Pc Knife, Green 20cm Long 1,408.00 58 2 Pc Knife, Yellow 20cm Long 704.00 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 59 2 Pc Knife, Blue 20cm Long 704.00 60 1 Unit Weighing Scale, 60 Kg 1,940.00 61 120 Pc Food Storage Box Without Handle, 7.5 Kg 24,240.00 62 50 Pc Sack Bag With Zipper , Handle, Big 6,200.00 63 11 Can Pest Control, 500 Ml 3,905.00 64 10 Pc Bottle Sprayer, 500 Ml 650.00 65 11 Pc Steel Wool 110.00 66 60 Pc Apron 9,120.00 67 30 Pc Clear Mouth Shield Food Mask 600.00 68 20 Pack Disposable Hand Gloves, 100 Pcs/pack 9,500.00 *** Nothing Follows *** Total Approved Budget For The Contract 269,531.00