Battery Tenders

Details: Description Property/ Stock No. Unit Description January February March April May June September December Quantity Unit Cost Amount Price Offered Statement Of Compliance (state "comply" Or "not Comply") 1 Gallon Alcohol, Gallon 23 23 500.00 11,500.00 2 Piece Sign Pen, Black, 0.3mm 86 86 90.00 7,740.00 3 Piece Sign Pen, Blue, 0.3mm 86 86 90.00 7,740.00 4 Piece Bar Soap 10 10 20 45.00 900.00 5 Box Battery, Aa, Box (48's) 1 1 250.00 250.00 6 Box Battery, Aaa, Box (40's) 1 1 240.00 240.00 7 Bottle Bleach Colorsafe, 3600 Ml 5 10 15 300.00 4,500.00 8 Bottle Bleach, 3785 Ml 10 10 20 200.00 4,000.00 9 Gallon Bleach, Gal 13 13 150.00 1,950.00 10 Piece Blue Drum 1 1 1,500.00 1,500.00 11 Piece Brown Envelope, A4 100 100 5.00 500.00 12 Piece Conference Notebook 86 86 190.00 16,340.00 13 Piece Correction Tape 86 86 30.00 2,580.00 14 Piece Coupling, 4" 3 3 200.00 600.00 15 Piece Cross Cut Saw 1 1 500.00 500.00 16 Dozen Detergent Powder, 65g Per Dozen 40 40 70.00 2,800.00 17 Kg Detergent, 2 Kg 3 5 8 250.00 2,000.00 18 Piece Diploma 420 420 22.00 9,240.00 19 Piece Diploma Jacket 420 420 58.00 24,360.00 20 Bottle Disinfectant Spray, 510 G 5 5 10 650.00 6,500.00 21 Piece Door Knob 25 25 200.00 5,000.00 22 Piece Doormat 40 40 35.00 1,400.00 23 Piece Double Sided Tape 300 300 45.00 13,500.00 24 Piece Dust Pan 3 33 36 100.00 3,600.00 25 Bottle Multi-purpose Glue, 130g 86 86 40.00 3,440.00 26 Piece Expanded Plastic Envelope, Long With Handle 86 86 180.00 15,480.00 27 Set Extension Wire, 10m, Heavy Duty Surface Type Extension Outlet, 3 Gang Outlet 50 50 500.00 25,000.00 28 Piece Feather Duster 3 15 18 100.00 1,800.00 29 Liter Fllorwax, Liquid, 1l 13 13 200.00 2,600.00 30 Piece Frame, A4 20 20 40 150.00 6,000.00 31 Meter Fringes, Green 150 150 25.00 3,750.00 32 Meter Fringes, Yellow 150 150 25.00 3,750.00 33 Pack Garbage Bag, L 100 100 200 20.00 4,000.00 34 Piece Gate Valve, Pvc, 3/4" 1 1 200.00 200.00 35 Piece Glue Stick, Small 200 86 286 5.00 1,430.00 36 Piece Hammer, Steel Handle 1 1 500.00 500.00 37 Piece Height Measurement 5 5 300.00 1,500.00 38 Piece Light Bulb, 15 Watts 45 45 150.00 6,750.00 39 Piece Masking Tape, 1" 86 86 120.00 10,320.00 40 Piece Medal Bronze 520 520 58.00 30,160.00 41 Piece Medal, Gold 170 170 58.00 9,860.00 42 Piece Medal, Silver 200 200 58.00 11,600.00 43 Piece Mesh Wire, 4x8 10 10 1,000.00 10,000.00 44 Piece Mop, Spin 3 23 26 300.00 7,800.00 45 Gallon Muriatic Acid, Gal 11 11 280.00 3,080.00 46 Kg Nails(4",3",2 1/2",2"1 1/2",1") 18 18 100.00 1,800.00 47 Pack Notepads, Pack 86 86 30.00 2,580.00 48 Piece Optimum, Opt-55a, Toner Cartridge 2 6,000.00 12,000.00 49 Box Paper Clip, Small, Box 86 86 25.00 2,150.00 50 Piece Pencil 86 100 186 10.00 1,860.00 51 Piece Permanent Marker Pen, Black 86 86 45.00 3,870.00 52 Piece Plastic Cover, Regular, Roll 5 5 950.00 4,750.00 53 Piece Rags 20 40 60 35.00 2,100.00 54 Spool Ribbon, Green 1/2", Spools 50 50 180.00 9,000.00 55 Spool Ribbon, Yellow 1/2", Spools 50 50 180.00 9,000.00 56 Piece Ruler 86 86 5.00 430.00 57 Piece Scissors 86 86 65.00 5,590.00 58 Piece Scothch Tape, 1" 86 86 70.00 6,020.00 59 Piece Sharpener 50 50 10.00 500.00 60 Piece Soft Broom 3 33 36 150.00 5,400.00 61 Box Staple Wire, #10, Box 86 86 15.00 1,290.00 62 Piece Stapler, #10, Heavy Duty 86 86 135.00 11,610.00 63 Piece Stick Broom 33 33 50.00 1,650.00 64 Sheet Sytrofoam Board, 75cmx35cmx2cm 20 20 200.00 4,000.00 65 Piece Tarpaulins 5 8 5 4 22 500.00 11,000.00 66 Box Thumbtacks 86 86 10.00 860.00 67 Set Tissue Paper, 12's 50 50 100 160.00 16,000.00 68 Pack Tissue, Pack 33 33 160.00 5,280.00 69 Piece Token Of Aprreciation 15 15 1,000.00 15,000.00 Total 422,000.00 Amount In Words Four Hundred Twenty Two Thousand Pesos Only

Details: Description Office Supplies 1 Ballpen Gel Ink (g-2501) 12 In 1 10 Box 2 Battery, Aa Size 10 Pcs. 3 Bond Paper, A4, Substance 20 10 Reams 4 Bond Paper, Long, Substance 20 10 Reams 5 Bond Paper, Short, Substance 20 10 Reams 6 Brown Envelope, Long 10 Pcs. 7 Brown Envelope, Short 10 Pcs. 8 Btd60 Ink Black 108ml 8 Btl. 9 Bt5000 Ink Magenta 48.8ml 8 Btl. 10 Bt5000 Ink Cyan 48.8ml 8 Btl. 11 Bt5000 Ink Yellow 48.8ml 8 Btl. 12 Certificate Holder 8-1/2x12 10 Pcs 13 Correction Tape With Refill (joy No. J-823 5mmx10m) 8 Pcs. 14 Cutter Big With Extra Blade 3 Pcs. 15 Cyano Super Glue Quick Dry Tarpaulin Acrylic 70g 10 Pcs. 16 Dark Transfer Paper (a4-3g Jet-opaque) 5 Reams 17 Double Sided Tape (1") 10 Rolls 18 Double Sided Tape (3/4") 10 Rolls 19 Expanded Envelope With Tie 10 Pcs. 20 Expanded Folder Red 10 Pcs. 21 Flourescent Marker (asstd Color) 8 Pieces 22 Folder With Cover Long 14 Pts 8 Pcs 23 Folder With Cover Short 14 Pts 8 Pcs 24 Eco-solvent Ink (black) 1 Liter 25 Eco-solvent Ink (cyan) 1 Liter 26 Eco-solvent Ink (magenta) 1 Liter 27 Eco-solvent Ink (yellow) 1 Liter 28 High Gloss Sticker Paper A4 Size (10 Sheets) 8 Pack 29 Illustration Board 1 Whole 3 Pcs. 30 Magazine File (double) 3 Pcs. 31 Magazine File (single) 2 Pcs. 32 Mailing Envelope Long White 1 Box 33 Masking Tape 1" 10 Roll 34 Metallic Gold Trimmings 8 Roll 35 Packaging Tape 2" 10 Rolls 36 Pencil #2 10 Boxes 37 Pentel Pen Ink (black) 5 Pcs. 38 Pentel Pen Black, Broad 5 Pcs. 39 Photo Paper A4 120gsm (50sheets/pack) 10 Packs 40 Photo Paper Double Sided Glossy A4 180gsm (50sheets/pack) 10 Packs 41 Push Pin 5 Boxes 42 Record Book 300 Pages 2 Pcs 43 Ribbon For Lei 6cm Vintage Jacquard Tape Woven Fabric Ethnic Embroidery Lace (5m/roll) 5 Roll 44 Ribbon For Sash 1/2" (4 Pcs Each Color) Gold, White & Blue 6 Roll 45 Scotch Tape 1" 8 Roll 46 Scotch Tape 2" 8 Roll 47 Sign Pen Fine Line 0.3 Water And Fade Proof (unipin) 10 Pcs 48 Staple With Remover #35 2 Pcs 49 Sticky Note With Stylish Film Index 5 Packs 50 Sticky Note Pad (1" X 3") 10 Packs 51 Styro Board (whole) 5 Pcs 52 Tarpaulin Media (10 Oz- 6ft) 2 Roll 53 Thumbtacks 10 Boxes 54 White Board Marker (black) 10 Pcs 55 Glitter Foam Sticker Paper A4 Size 5 Sheets/pack Red 10 Packs 56 Glitter Foam Sticker Paper A4 Size 5 Sheets/pack Silver 10 Packs 57 Glitter Foam Sticker Paper A4 Size 5 Sheets/pack Black 8 Packs 58 Glitter Foam Sticker Paper A4 Size 5 Sheets/pack Gold 10 Packs 59 Glitter Foam Sticker Paper A4 Size 5 Sheets/pack Blue 8 Packs 60 Glitter Foam Sticker Paper A4 Size 5 Sheets/pack Dark Pink 8 Packs 61 Gestetner Toner Model: Mp 2014 Ad 2 Btl. Semi-expendable Machinery And Equipment 62 "energizer Usb-4 Slot Charger With Aa/aaa 2450mah (12 Pcs) Rechargeable Battery" 1 Set 63 Glue Gun Big Heavy Duty (ingco) 2 Pcs. 64 Glue Gun Small Heavy Duty (ingco) 2pcs. 65 Gun Tacker Stapler (ingco) 3 Pcs. 66 Gun Tacker Staple Wire 3 Box 67 G3-280n Wireless Mouse 1 Pcs 68 Paper Cutter 10" X 12" (metal Base) 1 Pcs 69 Ruler Stainless Steel 12 Inche Or 30cm 3 Pcs 70 Scissors Big Heavy Duty 2 Pcs 71 Tape Dispenser (medium) For Small And Big Roll Tape 1 Pcs Other Supplies And Materials - Janitorial Supplies 1 Air Freshner 320ml. 2 Bottles 2 Alcohol Isopropyl 70% Solution With Moisturizer (branded) 2 Gal. 3 Bleaching Liquid 1000ml. - Lemon Scent (zonrox) 2 Bottles 4 Broom (tingting) 1 Pcs 5 Broom Heavy Duty (tambo) 2 Pcs 6 Chlorine Granules 1 Can 7 Cleaning System With Bucket And Microfiber Mop (360° Spin) 1 Pcs 8 Detergent Bar 5 Bars 9 Detergent Powder (32 Grams) 5 Sachet 10 Dipper Big 1 Pcs 11 Dish Microfiber Towels Wash Cleaning Cloths (round Corner Mesh 6''x7'') 5 Pcs 12 Disinfectant Spray 170g. 2 Bottles 13 Diswashing Liquid (250ml) 2 Bottles 14 Doormat Rug 3 Pcs 15 Dust Pan Big 1 Pcs 16 Fabric Conditioner 28ml 8 Sachet 17 Garbage Bag Medium 11x11x24 Clear (25pcs/roll) 5 Roll 18 Garbage Bag Xl 15x15x37 Clear (10pcs/roll) 5 Roll 19 Garbage Bag Xxl 15x15x37 Clear (10pcs/roll) 5 Roll 20 Hand Liquid Soap Antibacterial (500ml) Green Tea 3 Bottles 21 Large Water Sprinkler 10 Liters 1 Pcs 22 Multi Insect Killer 500ml. 1 Bottles 23 Sponge (heavy-duty Anti-bacterial Scrub Sponge 30mm) 2 Pcs 24 Toilet Bowl Cleaner 900ml 1 Bottles 25 Toilet Brush S-shaped Long Handle 1 Pcs 26 Toilet Deodorant Small 2 Pcs

Details: Description "invitation For Negotiated Procurement For Two-failed Biddings" Rfq No. Np/pb 25-p-017 Date January 31, 2025 Pr Reference 100-25-01-011 Philgeps Reference No. 11708107 End - User Ceo Closing Date February 7, 2025 @5:00 P.m. Bid Opening February 11, 2025 @9:00 A.m. 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: Np/pb 25-p-017 Total Abc: Php 83,846.00 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 Iii. 1 Lot Non-perishable 19 Cup Noodles, At Least 40g/cup 48pcs Per Box(assorted Flavor) 5 Box 1,300.00 [ ] [ ] 20 Biscuits, Crackers, 25g X 12s/pack 92 Pack 65.00 [ ] [ ] Plain 21 Bottled Water, 750ml 656 Bottle 16.00 [ ] [ ] 22 Coffee , 3 In 1 Twin Pack Coffee Sachet, 48g 600 Piece 15.00 [ ] [ ] 23 Biscuits, With Cream Filling, Individual Pack (10s/pack) 45 Pack 75.00 [ ] [ ] 24 Biscuits, With Peanut Butter Filling, Individual Pack (10s/pack) 70 Pack 75.00 [ ] [ ] Iv. 1 Lot Other Supplies 25 Metal Pen Light, Led • Colour Temperature: Cool White • Max Lumens: 35 • Beam Distance: 9m • Battery: 2 X Aaav • Impact Resistance: 1m 20 Piece 350.00 [ ] [ ] 26 Battery, 1.5 Volts; Aaa X 2pcs; Heavy Duty 75 Piece 80.00 [ ] [ ] 27 Storage Box, Plastic ,(large) 120l 18 Piece 1,100.00 [ ] [ ] V. 1 Lot Other Supplies And Materials 28 Paper Cup , 16oz, 25 Pcs. Per Pack 31 Pack 95.00 [ ] [ ] 29 Wooden Spoon, 100pcs/pack 25 Pack 150.00 [ ] [ ] 30 Wooden Fork, 100pcs/pack 25 Pack 150.00 [ ] [ ] * Nothing Follows* Purpose: Supply And Delivery For Drrm-h Program (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description 1.........................office Supplies ........260........piece........sign Pen, Fine Tip, Black, 0.5mm ........323........piece........sign Pen, Fine Tip, Blue, 0.5mm ........66..........piece........sign Pen, Fine Tip, Red, 0.5mm ........38..........pack.........battery, Dry Cell, Size Aa ........49..........pack.........battery, Dry Cell, Size Aaa ........13..........box...........staple Wire, Heavy Duty (binder Type), 23/13 ........80..........box...........staple Wire, Standard ........16..........roll...........tape, Electrical, 16m ........50..........roll...........tape, Masking, 24mm ........81..........roll...........tape, Packaging, 48mm ........8............roll...........twine, Plastic ........102........box...........clip, Backfold, 25mm ........100........box...........clip, Backfold, 32mm ........95..........box...........clip, Backfold, 50mm ........41..........piece.........data File Box, With Cover, Blue, Legal, 13cm X 40cm X 30cm ........6............piece.........dater Stamp ........5............box...........envelope, Documentary, A4, 50's ........25..........box...........envelope, Expanding, Kraft ........140........piece.........envelope, Expanding, Plastic, ........4............box...........envelope, Mailing ........1............box...........envelope, Mailing With Window ........31..........box...........fastener, Metal ........7............box...........folder, Pressboard ........52..........piece.........marker, Permanent, Black ........37..........piece.........marker, Permanent, Blue ........18..........piece.........marker, Permanent, Red ........37..........piece.........marker, Whiteboard, Black ........21..........piece.........marker, Whiteboard, Blue ........16..........piece.........marker, Whiteboard, Red ........75..........box...........paper Clip, Vinyl/plastic Coated, 33mm ........7............piece.........puncher, Paper, Heavy Duty ........11..........box...........rubber Band No.18 ........2............piece.........stamp Pad, Felt ........29..........piece.........stapler, Standard Type ........11..........piece.........tape Dispenser, Table Top ........113........pad............notepad, Stick-on, 50mmx76mm ........161........pad............notepad, Stick-on, 76mmx100mm ........148........pad............notepad, Stick-on, 76mmx76mm ........420........piece..........steno Notebook, 40leaves ........150........ream..........paper, Multicopy, A4, 80gsm ........100........ream..........paper, Multipurpose, Legal, 70gsm ........200........ream..........paper, Multipurpose, A4, 70gsm ........300........piece..........ballpen, 0.5mm, Black ........300........piece..........ballpen, 0.5mm, Blue ........156........pack..........photopaper, A4, Glossy, One-sided ........500........piece..........certificate Holder, Plastic, A4 ........3............pack..........acetate Sheets, A4, Clear, 100s ........3............box............computer Continuous Form, 1 Ply, 11x9.5", 70gsm ........4............box............computer Continuous Form,3 Ply, 11x9.5", 70gsm, Carbonless Continuous Form ........10..........piece..........data File Box, Red, No Cover, Single ........15..........piece..........data File Box, Red, With Cover, Legal ........10..........piece..........data Folder Arc File, Legal, Red, Side Clip ........20..........piece..........data Folder, Arc 41 (xfc) 3", Extra Long, Blue ........31..........box............fastener, Plastic ........3...........piece..........ink, Stamp, Black ........1...........piece..........ink, Stamp, Red ........50..........piece..........manila Paper ........29..........piece..........magazine File Box, Large, Royal Blue ........3............ream..........paper, Multipurpose, A5, 70gsm ........50..........ream..........paper, Neon Colored (assorted Colors), Legal Size ........5............pack..........paper, Photopaper, Double-sided, Glossy, 10sheets/pack, A4 ........2............bundle.......ring Binder, Plastic, 8mm, Black, 10's ........2............bundle.......ring Binder, Plastic, 12mm, Black, 10's ........2............bundle.......ring Binder, Plastic, 16mm, Black, 10's ........2............bundle.......ring Binder, Plastic, 25mm, Black, 10s ........2............bundle.......ring Binder, Plastic, 28mm, Black, 10's ........86..........piece.........sign Pen, 1.0mm, Bold Tip, Blue ........5............roll............tape, Double-sided, 24mm 2.....................hygeine/cleaning Supplies ........23..........piece..........broom (walis Tambo) ........13..........piece..........broom (walis Ting-ting) ........63..........bottle.........cleaner, Toilet Bowl Urinal, 900ml ........61..........can............disinfectant Spray, 340g (454 Ml) ........60..........pack..........tissue, Interfolded Paper Towel ........50..........can............insecticide Spray, ........20..........piece..........broom & Mop Holder/gripper, Wall Mount, Supported Weight Up To 3kg ........10..........piece..........car Wipe Synthetic Chamois W/ Container ........20..........piece..........disposal Dehumidifier/silica Gel ........20..........piece..........doormat, Non-slip, Rubber Backed, With Absorbent Top ........53..........piece..........dry Microfiber Absorbent, Fast Drying, Cleaning Cloth, 30x30cm ........180........piece..........fabric Conditioner, 24ml ........20..........piece..........feather Duster ........3............piece..........mobile Trash Bin/waste Segragation Bins, With Pedal & Wheels, Black, 240l ........1............piece..........mobile Trash Bin/waste Segragation Bins, With Pedal & Wheels, Blue, 240l ........1............piece..........mobile Trash Bin/waste Segragation Bins, With Pedal & Wheels, Green, 240l ........1............piece..........mobile Trash Bin/waste Segragation Bins, With Pedal & Wheels, Red, 240l ........10..........piece..........rubberized Toilet Pumps, Wood Handle, Big ........10..........piece..........telescopic Broom, With Long Adjustable Handle For Ceilings ........44..........piece..........toilet Deodorizer, Refill, 100g ........48..........piece..........trash Bin/waste Segregation Bin, Swing Type Cover, Blue, 22l ........43..........piece..........trash Bin/waste Segregation Bin, Swing Type Cover, Green, 22l ........43..........piece..........trash Bin/waste Segregation Bin, Swing Type Cover, Red, 22l ........100........roll/pack.....trash Bag, Black 22"x24", M, 10pcs Per Roll/pack, Thick ........100........roll/pack.....trash Bag, Black 26"x32", L, 10pcs Per Roll/pack, Thick 3....................computer Supplies ........40......bottle........ink, Brother, Bt D60, Black, Genuine ........30......bottle........ink, Brother, Bt5000, Cyan, Genuine ........30......bottle........ink, Brother, Bt5000, Magenta, Genuine ........30......bottle........ink, Brother, Bt5000, Yellow, Genuine ........30......bottle........ink, Epson, 003-black, Genuine ........30......bottle........ink, Epson, 003-cyan, Genuine ........30......bottle........ink, Epson, 003-magenta, Genuine ........30......bottle........ink, Epson, 003-yellow, Genuine ........23......bottle........ink Cartridge, Epson T6641, Black, Genuine ........2........cart..........toner, Canon, Cli-36 Color, Genuine ........10......cart..........toner, Canon, Pgi-35 Black, Genuine ........1........cart..........toner, Fuji Xerox Dcsc 2022, Black, Genuine ........1........cart..........toner, Fuji Xerox Dcsc 2022, Cyan, Genuine ........1........cart..........toner, Fuji Xerox Dcsc 2022, Magenta, Genuine ........1........cart..........toner, Fuji Xerox Dcsc 2022, Yellow, Genuine ........3........cart..........toner, Fuji Xerox Ct202873, Genuine ........1........cart..........toner, Laserjet Mfp M436u Hp 56x, Genuine

Details: Description Request For Quotation Lgu - Maasin, Iloilo Agency Procuring Entity Date : Quotation No. C-25-01-07 Drakopharma Trading Corporation Name Of Company Address Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _________________________________________ In The Return Envelope Attached Herewith. Jinky Joy D. Castor Nurse Ii Item No. Unit Item & Description Qty. Amount 1 Pcs Triangular Bandage 60 2 Pcs Elastic Bandage 6''x5 Yards 80 3 Pcs Elastic Bandage 4''x5 Yards 80 4 Boxes Medical Or Sterile Plasters Any Size (any Brands) 25 5 Pcs Whiteflower 20ml 20 6 Pcs Omega Spray 50 7 Pcs Leukoplast Surgical Tape 10cmx5m 30 8 Pcs Emergency Medical Kit Bag Small (red) 2 9 Packs Cotton Balls 30 10 Pcs Alcohol Spray (any Brands, 330ml) 25 11 Boxes Surgical Facemask 5 12 Boxes Povidone Iodine Swabs 100s 20 13 Boxes Latex Free Non-sterile Gloves Large 100s 10 14 Boxes 0.5cc Syringe 100s 12 15 Boxes 3cc Syringe 100s 15 16 Bottles Hyclens Wound Spray 30 17 Pcs Gauze Pad 4x4 Non- Sterile 100s (indoplas) 25 18 Pcs Batteries Aaa (eveready) 10 19 Pcs Non- Contact Thermometer (any Brands) 7 20 Pcs Aneroid Sphygmomanometer Pedia (rx Dr Care) 7 After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Aboved. Printed Name/signature Date :

Details: Description Item/lot No. Item & Description/technical Specification Approved Budget The Contract (abc) In Php Quantity Unit Of Measure Brand And Model No. Unit Cost Meals & Snacks Day 1 (january 29, 2025) Am Snack: Four Season, Siopao, Kropeks 100 30 Lunch: Mab-i, Chicken Cordon Bleu, Sweet & Sour Fish, Rice, Mango Tapioca, Fresh Fruit Juice 300 30 Pm Snack: Four Season, Binignit, Cornbits Peanut 100 30 Dinner:fish Tinola, Buttered Chicken, Beef W/ Broccoli, Fresh Garden Salad, Rice, Fruits Fresh Fruit Juice 300 30 Accomodation 800 30 Day 2 (january 30, 2025) Breakfast:dried Danggit, Hard Boiled Egg, Corned Beef, Eggplant/okra W/ Camote Tops, Fried Rice Fruits, Coffee/milo 200 30 Am Snack: Four Season Juice, Sandwich Tuna, Fried Prawn (kropek) 100 30 Lunch:calamares, Pork Sinigang, Creamy Chicken W/ Broccoli, Rice, Fresh Fruits 300 30 Pm Snack: Tsokolate, Biko W/ Mango Fried Prawn (kropek) 100 30 Dinner: Esinigang Na Baka, Fish Escabeche, Egg Cabbage, Soup, Mango Graham, Rice, Soft Drinks 300 30 Food Minimum Requirements: Food Server, Food Station 1 For Every 50 Participants And 2 Station For 50 Up Participants (to Avoid Traffic), Water Station Venue Minimum Requirements: Available Genset Incase Of Power Outage, Wifi, Projector Screen, Sound System With Bluetooth Or Cabled Cennectivity, 2 Functional Wireless Microphone With Reserve Batteries, Emergency Lights, Standby Technical Staff, Air Conditioned, Trashbins, Philiphine Flag Podium Delivery Period: 'january 29-30, 2025 Delivered To: Marihatag, Surigao Del Sur This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq

Details: Description Rfq No. 2025-____ Date___________ Request For Quotation (supply And Delivery Of Office Supplies: For Official Use During Annual Agency Performance Appraisal (aapa) Cum Annual Agency Exit/utilization Conference) The Municipal Government Of Pinamalayan Hereinafter Referred To As “the Purchaser”, Through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation Forsupply And Delivery Of Office Supplies: For Official Use During Annual Agency Performance Appraisal (aapa) Cum Annual Agency Exit/utilization Conferencethroughshopping(sec.52.1], Irr Of R.a. No. 9184)with Approved Budget For The Contract (abc) Ninety Nine Thousand Nine Hundred Ninety Four Pesos(p99,994.00) Item/lot No. Quantity Units Item Description Abc 1 30 3 7 70 70 70 70 5 15 15 2 30 7 2 25 2 70 5 5 6 5 30 17 2 Reams Sets Bxs Pcs Pcs Pcs Pcs Bxs Pcs Pcs Bxs Pcs Pads Tube Packs Gals Pcs Tubes Pcs Pcs Bxs Pcs Reams Packs Book Paper, Legal Ink Refill (ciss) Multi-color (003 B/y/m/c) Pencil, Lead W/ Eraser, Wood Cased #2 Notebook Kit Case Id Holder Id Lamination Signpen, Black, Liquid/gel Ink 0.5mm Needle Tip Tape, Masking 1" Tape, Double Sided Battery Double A Envelop, Expanding Legal Size Yellow Paper Toner. Copier Docucentre Sc2020 Photopaper Both Sides Glossy Alcohol Spray Bottle Keychain Ballpen, Black Packing Tape 2" Duct Tape 2" Clip Backfold All Metal Clamping 2" Ring Binder 2" Vellum Board Long Cream Pvc Clear Binding Cover Long 99,994.00 All Items Listed Under The Purchaser’s Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements Will Result To Rejection. Likewise, It Is Understood That Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (government Procurement Reform Act). It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item/lot And Compare It With Other Bids/quotation Separately And Recommend For Contract Award Separately.contract Award Will Be Made To The Lowest Evaluated Quotation, Per Item/lot, Meeting Purchaser’s Technical Specifications. Likewise, In Accordance With Section 54.6 And Appendix A Of Annex "h" (consolidated Guidelines For The Alternative Methods Of Procurement) Of The Irr Of Ra No. 9184, The Supplier Shall Provide The Following Documentary Requirements As A Condition For Award Of The Contract: 1. Mayor’s Permit 2. Philgeps 3. Omnibus Sworn Statement Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. All Quotations May Be Typewritten Or Handwritten And May Be Placed In Sealed Envelope Marked “supply And Delivery Ofoffice Supplies: For Official Use During Annual Agency Performance Appraisal (aapa) Cum Annual Agency Exit/utilization Conference(rfq No. _____________ ) And Must Be Delivered/submitted On ______________ At The Bac Secretariat Office, 2f Main Building, Municipal Compound, Pinamalayan, Oriental Mindoro. Quotations Shall Be Valid For Thirty (30)calendar Days From The Deadline Of Submission Of The Same. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of The Purchase Order (po). The Supplier Should Inform The Purchaser At Least A Day Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. Delivery Site:municipal Planning And Development Office, Madrid Blvd., Zone Iii, Pinamalayan, Oriental Mindoro The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay.the Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. The Prospective Supplier Shall Submit The Following: A) Duly Accomplished Quotation Form (annex A); And B) Brochures Of The Items Offered, If Any. The Municipal Government Of Pinamalayanreserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers. Municipal Government Of Pinamalayanalso Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Carlito M. Mejico, Cpa, Reb Municipal Assessor Bac Chairperson Annex A (rfq No. _____________) Quotation Form __________________ Date The Chairperson Bids And Awards Committee Municipal Government Of Pinamalayan Madrid Blvd., Zone Iii, Pinamalayan, Oriental Mindoro Sir/madam: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliverthe Following Items (with Our Unit Prices And Total Price): Item/lot No. Item Description No. Of Units Unit Price Total Price 1 Book Paper, Legal Ink Refill (ciss) Multi-color (003 B/y/m/c) Pencil, Lead W/ Eraser, Wood Cased #2 Notebook Kit Case Id Holder Id Lamination Signpen, Black, Liquid/gel Ink 0.5mm Needle Tip Tape, Masking 1" Tape, Double Sided Battery Double A Envelop, Expanding Legal Size Yellow Paper Toner. Copier Docucentre Sc2020 Photo Paper Both Sides Glossy Alcohol Spray Bottle Keychain Ballpen, Black Packing Tape 2" Duct Tape 2" Clip Backfold All Metal Clamping 2" Ring Binder 2" Vellum Board Long Cream Pvc Clear Binding Cover Long 30 Reams 3 Sets 7bxs 70 Pcs 70 Pcs 70 Pcs 70 Pcs 5bxs 15 Pcs 15 Pcs 2bxs 30 Pcs 7 Pads 2 Tube 25 Packs 2 Gals 70 Pcs 5 Tubes 5 Pcs 6 Pcs 5bxs 30 Pcs 17 Reams 2 Packs Grand Total Note: Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. All Items Shall Be Covered By At Least One (1) Year Warranty On Parts And Labor. (attach Additional Sheets If Necessary) We Undertake, If Our Quotation Is Accepted To Supply And Deliver The Above Goods Within Ten (10) Days From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Delivered And Installed Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered And Installed. ____________________________________________ Supplier’s/authorized Representative Signature Over Printed Name Canvassed By: Designation: __________________________________________ Name Of Company:_____________________________________ Address: _____________________________________________ Ruth D. Maling Contact No.: __________________________________________ Administrative Officer Iv Tax Identification Number (tin): _________________________ Canvasser Philgeps Registration Number: ___________________________mpdo

Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-01-0218/january 08, 2025 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Cmo-tourism Amount: P128,000.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: February 04, 2025 Quotation No.: 0126 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before, At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period Sixty (60) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled, 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, Omnibus Sworn Statement, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity.

Details: Background And Site Description the Agricultural Research Service (ars) Is The U.s. Department Of Agriculture’s Chief Scientific In-house Research Agency. Our Job Is Finding Solutions To Agricultural Problems That Affect Americans Every Day From Field To Table. the Performance Of These Activities Results In The Generation Of Diversified Chemical And Biological Wastes Of Varying Quantities And Toxicities. Wastes May Contain Pyrophoric, Explosive, Reactive, Or Toxic Substances And Compressed Gases. Some Of The Chemicals Are Dangerous Due To Their Sensitivity To Shock, Friction, Or Pressure; Other Are Reactive Or Unstable For A Variety Of Reasons. The Ars Recognizes Its Responsibilities To Ensure Facilities Are Following Existing Regulations Imposed Upon Entities Which Generate, Transport, Store, Treat, And Dispose Of Hazardous Chemical Wastes. The Agency Has A Need For Hazardous Waste Disposal Services, As Well As Non-hazardous Waste Disposal Services. With 47 Research Units At 21 Locations, And Several Additional Worksites, Where Ars Employees Are Located Throughout Eight States (hawaii, Washington, Oregon, California, Idaho, Nevada, Arzona And Utah), The Pacific West Area (pwa) Is The Largest And Most Diverse Of The Eight Areas In Ars. For More Information On The Pwa Go To Https://ars.usda.gov/pacific-west-area/. description Of Work this Requirement Would Be For An Area-wide Hazardous Waste Indefinite Delivery – Indefinite quality (idiq) Contract. Fixed-price Task Orders Would Be Issued Off This Contract For Hazardous Waste Disposal Throughout The Pwa Service Area. The Contractor Shall Provide Hazardous Waste Disposal Services. Following Is Only An Example Of What Types Of Waste Would Be Included Under Coverage Of The Idiqs: waste Flammable Liquids, Corrosive waste Corrosive Liquid, Acidic, Organic waste Corrosive Liquid, Basic, Inorganic environmentally Hazardous Substance, Liquid, N.o.s. (benzyl Benzoate, Dibutyl Phthalate) waste Toxic, Liquids, Organic waste Flammable Liquids, Toxic waste Toxic Solid, Inorganic waste Hydrogen Sulfide waste Organometallic Substance, Liquid, Pyrophoric, Water-reactive waste Phosphorus Oxychloride waste Sodium Borohydride waste Toxic By Inhalation Liquid, Flammable, Corrosive waste Toxic By Inhalation Liquid, Flammable waste Water-reactive Liquid, Corrosive air, Compressed (lecture Containers) batteries, Dry Containing Potassium Hydroxide Solid batteries, Wet, Filled With Acid batteries, Wet Non-spillable carbon Dioxide (lecture Containers) compressed Gas, N.o.s. (calibration Gas/lecture Containers) ethane (lecture Containers) nitrogen, Compressed (lecture Containers) non-hazardous Waste, Solid oxygen, Compressed (lecture Containers) propane (lecture Containers) universal Waste (electrical Waste) universal Waste (fluorescent Lamps) universal Waste (spent Light Bulbs) any Costs Associated With High Hazardous Waste (chemist, Research Classification, Opening, Testing, Reduction, Stabilization) the Resultant Contract Could Cover The Entire Area Or Be Divided Into Geographical Areas. Multiple Idiqs Could Be Awarded And Task Orders Competed Among Contract Holders. The Results Of This Sources Sought Will Help Determine The Best Geographical Acquisition Strategy And Small Business Set-aside, If Any. The Anticipated Ceiling Of The Entire Idiq Is $5,000,000.00 For Five One-year Ordering Periods. this Is A Sources Sought (ss) Notice Only. This Is Not A Solicitation For Proposals, Proposal Abstracts, Or Quotations. This Ss Is Issued For Information And Planning Purposes Only As Part Of Usda Ars Market Research And Does Not Itself Constitute A Request For Proposal (rfp). This Requirement Is Covered Under Naics Code 562112. The Purpose Of This Notice Is To Obtain Information Regarding The Availability And Capability Of Qualified Sources; Small Businesses; Hubzone Small Business; Service-disabled Veteran-owned Small Business; 8(a) Small Business; Veteran-owned Small Business; Woman-owned Small Business; Small Disadvantaged Businesses; Or Large Businesses. It Will Also Serve To Ascertain The Ability Of Hazardous Waste Removal Companies To Serve The Entire Pwa Or Parts Of It. Responses To The Information Requested Will Assist The Government In Determining The Appropriate Acquisition Method, Including Whether A Set-aside Is Possible. the Government Does Not Intend To Make An Award Based On Responses To This Inquiry. This Notice Does Not Constitute A Commitment By The Government. capability Statement all Information Submitted In Response To This Announcement Is Voluntary, And The Government Will Not Pay For Information Requested, Nor Will It Compensate Any Respondent For Any Cost Incurred In Developing Information Provided To The Government. Business Concerns That Possess The Capabilities Necessary To Undertake This Work Should Submit Complete Documentation Of Their Capabilities To The Contracting Officer. Capability Statements Shall Include The Contractors Contact Point To Discuss Their Response. the Capability Statement Should Include: acknowledgement The Company Is Legally Licensed To Provide Hazardous Waste Removal Services. indication Of Their Size Standards In Accordance With The Small Business Administration. at Least Three Previous Requirements That Were Performed Within The Pwa That Are Within Thescope Of This Requirement; Include A Discussion Of The Contract Type, Delivery Method, Duration, Etc. indicate Which Of The Eight States, If Not All, That Encompass The Usda Ars Pwa That Thecompany’s Legally Able And Willing To Perform Services In. include The Firm’s Sam Unique Entity Id (uei) Number And Cage Code. any Other Information Considered Relevant To This Requirement. the Government Requests That No Proprietary, Classified, Confidential, Or Sensitive Informationshould Be Included In The Response. responses Are Limited To One Digital Pdf Submission Not To Exceed Ten (10) Pages. Please Use Theemail Subject Line “sources Sought Usda Ars Pwa Haz-waste Removal Services Idiq”. any Contractor Responding To This Notice Should Ensure Its Response Is Complete And Sufficiently Detailed To Allow The Government To Determine Their Qualifications To Perform The Work. Respondents Are Advised That The Government Is Under No Obligation To Acknowledge Receipt Of The Information Received Or Provided Feedback To Respondents With Respect To Any Information Submitted. After Review Of The Responses Received, A Solicitation May Be Published On Sam.gov Depending On The Responses Received. all Responses To This Ss Must Be Received By The Notice’s Poc By The Deadline In Order To Be Considered. Responses May Not Be Returned. Responders Are Solely Responsible For All Expenses Associated With Responding To This Inquiry. Do Not Submit Pricing Information In Response To This Ss. the Notice Poc Is Theodore Blume: Theodore.blume@usda.gov

Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-0353/january 20, 2025 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Sp Amount: P790,000.00 Sf-good-60 Request For Quotation (52.1b “regular Office Supplies And Equipment”) Date: February 03, 2025 Quotation No.: 0112 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before February 07, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period Thirty (30) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled. 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity.