Battery Tenders

Details: Description Date: January 20,2025 Project Reference No: 25-01-0048 Quotation No. _________ Name Of Project: Procurement Of Various Spare Parts, Lubricants & Services For The Repair & Maintenance Of Various City Government Vehicles, Alaminos City Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 27, 2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 82,283.00 Item No. Unit Item & Description Qty Unit Price Total Amount Gso Garung #1 - Pc Repair Kit 1.00 Set Side Mirror 1.00 Pc Adhesive 1.00 Pc Seat Cover 1.00 Pc Side Mirror Extension 1.00 Pc Tire 300x17 2.00 Pc Insulator 1.00 Pc Stoplight Sw 1.00 Pc Nut 1.00 Pc Clutch Cable 1.00 Pc Handle Switch 1.00 Pc Brake Shoe 1.00 Pc Brake Fluid 1.00 Bot Oil 1.00 Pc Oil Filter 1.00 Pc Brake Pedal 1.00 Pc Front Fender 1.00 Lot Service Repair 1.00 - Gso Garung #2 - Pc Sprocket 48t 1.00 Pc Sprocket 14t 1.00 Set Roller Chain 1.00 Pc Fork Oil 1.00 Bot Oil 1.00 Pc Brake Shoe 1.00 Pc Oil Filter 1.00 Pc Tire Tube 275x17 1.00 Pc Fuel Cock 1.00 Pc Hl Bulb 1.00 Lot Service Repair 1.00 - L300 Poso - Pc Column Switch 1.00 - Dmax Admin - Roll 3m Tape 1.00 Pc Car Scent 1.00 - Enduro City Vet #1 - Pc Carbon Brush 1.00 Pc Tire Tube 275x19 1.00 Pc Fork Oil Seal 1.00 Pc Fork Oil 1.00 Lot Service Repair 1.00 - Enduro City Vet #2 - Pc Brake Shoe 1.00 Set Carbon Brush 1.00 Ltr Gasoline Engine Oil 1.00 Pc Packing Gasket 1.00 Pc Bolt 1.00 Pc Engine Sprocket 1.00 Pc Roller Chain 1.00 Lot Service Repair 1.00 - City Vet Garung #2 - Ltr Gasoline Engine Oil 2.00 Pc Bonding Compound 1.00 Pc Seat Frame 1.00 Pc Brake Shoe 1.00 Pc Seat Cover 1.00 Pc Carbon Brush 1.00 Pc Branded Battery 1.00 Pc Side Wheel Fender 1.00 Pc Bolt 4.00 Pc Shifter Pedal 1.00 Lot Service Repair 1.00 - City Vet Tmx 125 Alpha - Pc Sprocket 13t 1.00 Pc Sprocket 45t 1.00 Pc Bearing 1.00 Ltr Engine Oil 1.00 Pc Roller Chain 1.00 Pc Brake Shoe Rear 1.00 Pc Brake Shoe Front 1.00 Pc Sparkplug Cap 1.00 Pc O-ring 1.00 Pc Bolt 1.00 Pc Grease 1.00 Pc Branded Battery 1.00 Pc Fuse 1.00 Lot Service Repair 1.00 - Foton Minidumptruck C654 - Pc Wiper Blade 2.00 Pc Control Solenoid Valve 1.00 - Rusi Garung - Ft Fuel Hose 1.00 Pc Fuel Cock 1.00 Pc T. Cable 1.00 Lot Service Repair 1.00 - Mitsubishi Adventure Shv-411 - Assy Alternator Assy 1.00 - Foton Garbage Truck C314 - Set Tail Light Assy 1.00 Pc Bolt 1/4x1 6.00 Pc Electrical Tape 1.00 Pc King Pin 2.00 Pc Control Solenoid Valve 1.00 Ltr Diesel Engine Oil 1.00 - Foton Garbage Truck C317 - Pc Control Solenoid Valve 1.00 Pc Tail Light Assy 2.00 - Foton Garbage Truck C315 - Pc Control Solenoid Valve 1.00 - Cho Tmx 125 - Pc Flasher Relay 1.00 Set Flasher 1.00 Ltr Gasoline Engine Oil 1.00 Pc Tire 275x18 1.00 Pc Tire Tube 275x18 1.00 Pc Bearing 2.00 Sach Grease 2.00 - Tourism Garung Barako 175 #1 - Pc Hl Bulb 1.00 Lot Service Repair 1.00 - Tourism Garung Alpha 125 - Pc Tube 250x18 1.00 Pc Stator 1.00 Pc Hl Bulb 1.00 Lot Service Repair 1.00 - Tourism Garung Barako 175 #2 - Pc Hl Bulb 1.00 Pc Tl Bulb 1.00 Lot Service Repair 1.00 - L300 Dswd - Set Clutch Repair Kit 1.00 Bot Brakefluid 1.00 Ltr Coolant R/u 1.00 - Honda Sr 125 - Ltr Gasoline Engine Oil 1.00 Pc Electrical Tape 1.00 Lot Service Repair 1.00 - Garbage Truck Forward - Ltr Brake Fluid 1.00 Ltr Diesel Engine Oil 1.00 - Road Sport 125 Motorpool - Pc Roller Chain 1.00 Pc Sparkplug 1.00 - Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Establishment Of Catanduanes Command Center Phase Ii Equipment / Devices / Hardware 1 Unit 64-ch Ip Camera Can Be Connected 8 Units 7e10 3.5" Hdd 10 Tb/sata/raid Total 80tb Hdd 10tb/7200/256mb/sata 6gb/s/hdd/ 1 Unit Ds At1000s/175/25t Series Storage System 20 Units 4 Mp Varifocal Bullet Network Camera 25 Units 8 Mp Moto Varifocal Bullet Camera 25 Units Vertical Pole Mount Bracket 4 Units 4k Ptz Camera 42x Ir Network Speed (42 X Optical Zoom And 16 X Digital Zoom) Wiper 4 Units Vertical Pole Mount Vertical Pole Mount Aluminum Alloy, Steel, And Stainless Steel Platinum Gray 1 Unit 4 Mp 42 X Ptz Camera [panoramic Channel] 1/1.8" Prograssive Scan Cmos, [ptz Channel] 1/1.8" Progressive Scan Cmos (for Virac Airport Focus Runway) 1 Unit Vertical Pole Mount Aluminum Alloy, Steel, And Stainless Steel Platinum Gray 2 Units Face Recognition Access Control *access Control Component 1 Unit Electromagnetic Lock 600lbs, With Lnz Or U-bracket 1 Unit Power Supply Panel Type Access Control 5amps (for The Eml Lock Each Door) 1 Unit Rechargeable Battery, 12v 7ah 1 Unit Magnetic Door Contact Metal Wide Gap 1 Unit Emergency Exit Break Glass 1 Unit Shunt Key / Keyswitch 1 Unit Piezobuzzer With Faceplate 1 Unit Request To Exit Button Metal Mullion 1 Lot Access Control Roughing-ins Materials Including Power Supply For Access Control 1 Unit Additional Ups Ablerex 6kva Ups With Bundle Battery 1 Unit Rail Kit For Server Rack Mounting 1 Unit Cat.6 1u 19" Utp Patch Panel 24 Port Dual Idc With Back Bar 4 1 Unit Patch Cord Sftp Cat 6a 26awg Pvc Jacket 1m *mdf Data Cabinet Component For Command Center 1 Unit Fiber 24 Port Duplex Lc Patch Panel With Mm Lc Duplex Adapter Sliding Type Fiber Patch Cord, 1meter, Single Mode, Duplex Lc-sc Pvc *copper Accessories 1 Unit Cat.6 1u 19" Utp Patch Panel 24 Port Dual Idc With Back Bar 4 1 Unit Patch Cord Sftp Cat 6a 26awg Pvc Jacket 1m 1 Unit Iu 19" Cable Manager Metal Material, Horizontal 13 Units Mini Gbic Wdm Tx1310 Module - 10km, Ddm Supported 1 Unit 10gbase-t Sfp+ Copper Rj45 Transceiver 3 Units Data Cabinet 22u 800*1000mm Floor Standing With Glass Door Include 4 Fans 3 Shelves 1pc 6 Port Pdu 13 Units Data Cabinet 12u 600mm X 300mm Ip 20 Wall Mounted Powder Coated Outdoor 13 Units Ip30 Industrial L2/l4 4-port 10/100/1000t 802.3at Poe + 4-port 10/100/1000t + 2-port 100/1000x Sfp Managed Switch (-40~75 Degrees C) 13 Units 48v, 240w Din-rail Power Supply (ndr-240-48, Adjustable 48-56v Dc Output 13 Units Mini Gbic Wdm Tx1550 Module - 10km, Ddm Supported 13 Units 4 Ports Fiber Distribution Panel Sc Coupler, Contain Lc Coupler And Pigtail, Plastic 13 Units Fiber Patch Cord, 1meter, Single Mode, Duplex Lc-sc Pvc 13 Units Stravol Avr 1500va *grounding Earthing And Bonding Wireless Antenna 4 Units Lightning Arrester Taper Point Air Terminal 5/8"x500mm With Saddle 4 Units Ground Rod Connector 4 Units Copper Bonded Grounding Rod (3 Meter) Kumwell Ground Rod 3/4 X 10ft Unthreaded 4 Units Concrete Inspection Pit With Cover 8 Units Insulator *cabling & Fiber Accessories Aireal Cabling-figure-8 Aerial (with Messenger Wire) Armored (min Order 2000m) 1600mtr 8 Core Fig8 Armored, Single Mode Aerial Fiber Optic Cable 4400mtr 48 Core Fig8 Armored, Single Mode Aerial Fiber Optic Cable (4km Distance) Combination Of Wireless Antenna 1000mtr Fiber Optic Cable Pulling And Laying (aireal Cabling Including Accessories) Per Meters Cost 20 Rolls Cat6 Utp 0.57mm Od Lan Cable With Double Jacket (pvc+pe) 305m/box 3 Rolls Thhn Wire # 14 (70mtr Per Rolls) 1 Lot Fiber Optic, Accessories Pole Clamp 6/9 C.a; Guy Grip 1/7; Loop Holder; Pole Clamp 5'x7" With Machine Bolt; Fiber Suspension Clamp 3/16 With Machine Bolt M5/8x8; Band It Buckle 3/8; Band-it C203y | Band Dispenser & Stainless Steel; Band 3/8" 9.53mm; C00169: Standard Banding Tool *wireless Backhaul Antenna 10 Units Throughput For Point-to-multipoint Wireless Radio: At Least 450 Mbps 10 Units Air Fiber Dish, 5ghz 34dbi, Slant 45 10 Units Ethernet Surge Protector 1 Lot Testing And Commissioning, Configuration, Alignment Spectrum 1 Lot Wireless Antenna Fabricated Pole 1 Lot 6 Meters Pole Gi Pipe 12 Fabricated Pole (shall Be Install At Baras, Bato, San Miguel Municipalities) 1 Lot Installation Of Pole, Guy Wire And Support Accessories 10 Units 1meter Fabricated Bracket 1 Lot Installation Of Pole, Support And Accessories 1 Unit 85" Interactive Display (tv) 1 Unit Videowall Bracket 1 Unit Hdmi Cable Kramer High Performance 10meters Ii. Licenses / Software 1 Lot Hikcentral-p-acs-base/2door Access Control Base Package - Including Prerequisites For Door Expanding, All Fundamental Features Of Acs 50 Units Hikcentral-p-vss-1ch 1 Lot Rough-ins Materials And Pipes Fiber Optic Installation 1 Lot Installation Of Device, Equipment And Material Installation, Fiber Optic Cable, Cable Pulling And Laying / Cctv Installation Including Harnessing And Tagging/labelling; Labor And Engineering; Project Management 1 Lot Testing Configuration And Commissioning; Training And Transfer Of Technology

Details: Description Procurement For The Supply And Delivery Of Information And Technology Equipment, Furniture And Creative Technologies For The Implementation Of Smart Education For Lanao Del Norte : 21st Century Learning Environment Model (lots 1, 2 & 3) Total Abc For Lots 1,2 & 3 Php2,085,300.00 Delivery Area: Lnnchs, Baroy, Lanao Del Norte Contract Days: 60 Calendar Days Cost Of Biddings Documents Php5,000.00 Lots 1, 2 And 3 Lot 1 Lot No. Unit Item Description (lot 1) Qty Unit Cost Total Cost 1 Unit Interactive White Board With Wireless Projector. •4,000 Lumens Of Color/white Brightness Wxga Display; •finger Touch And Pen Interactivity Built-in Wireless Screen Mirroring •display Area •display 65 Inches D-led Backlight •resolution 3840x 2160 (4k Resolution) •ntsc 99% Srgb •operating System Android 11.0 &windows• •ram And Storage 4gb Ddr,32 Gb Emmc •touch System Infrared Touch With Passive Infrared Pen And 20point Touch •power Requirements 100-240 V Over All Power 350w •11 Ports •accessories (power Cord, Write Pen,wall Mounted,floor Stand,wireless Projector 1 430,000.000 430,000.00 Unit Laptop, Win & Msofc At Least I7, *13th Gen Processor Up To 14th Gen Intel® Core™ Ultra 9 Or Better; *16gb Ddr4 Or Better; Up To 34 Ddr *13-16 Inch Display Touch Screen; 15 Inch *512gb Ssd Or Better; *intel Uhd Or Amd Radeon Or Nvidia Geforce Or Better; Hd Function *wi-fi 5(802.11ac)+bt5.0 (dual Band) 2*2 – Gigabit Wifi Or Better; 5m *at Least 3xusb Ports; *at Least 1xhdmi; *at Least 1xmicrophone / Headphone Combo Jack Or Better; *720p Hd Camera Or Better; 2m Cam Build In *integrated Speaker And Microphone; *3-cell Li-ion Or Better; maximum Of 2.5kg; *wireless Mouse; *up To Windows 11 Pro; *laptop Bag *ms Office; Warranty 1 Year 17 64,000.000 1,088,000.00 Unit Visualizer/document Camera •visualizer Document Camera Pixels: 13mp (4208 X 3120 Pixels) •camera Sensor: 1/3.2 Inch Cmos Sensor •resolution: Up To 4k Zoom: 10x Optical, 23x Digital Zoom •weight: Approx 2.8kg Frame Rate: Up To 60 Frames Per Second (fps) 1 Year Warranty 1 40,000.000 40,000.00 Unit Wireless Printers •print, Scan, Copy, Fax With Adf Print Speeds Up To 17ipm For Black And 9.5ipm For Colour Auto-duplex Printing Wi-fi & Wi-fi Direct •2-years Warranty Or 50,000 Pages, Whichever Comes First Powered By Heat-free Technology 1 24,000.000 24,000.00 Unit Ip Surveillance Camera Dh-hac-ew2501n 360° 5mp Hdcvi Ir-fisheye Camera Panoramic Fisheye Lens Analog Fisheye Camera 2 5,000.000 10,000.00 Unit Mini Drones With Camera •drone With Camera Mini Drone With 8k Camera Original 8k Hd Drone Camera; Drone •remote Control •*battery •spare Maple Leaf *2 Usb Cable *1 10 1,630.000 16,300.00 Unit Virtual Reality (vr) Boxes For Smartphone •3d Vr With Headset For 4.7-6.53 Inch Smartphones; Vr Glasses Virtual Reality Full Screen Visual Wide-angle Vr Glasses 20 1,000.000 20,000.00 Unit Headsets/headphones Headphone T-450 Extra Bass Headset Stereo Headphones With Mic 18 500.000 9,000.00 Pcs Rubics Cubes 2x2 2x3 3x3 4x4 5x5 Speed Cube Megaminx Pyramid Skew Mirror Ivy Sticker Cube Puzzles Toy 20 250.000 5,000.00 Total Abc Php 1,642,300.00 Lot 2 Lot No. Unit Item Description (lot 1) Qty Unit Cost Total Cost 2 Unit Fabricated Mobile Laptop Caddy Can Carry 27 To 30 Laptops And/or Tabletscharging Station With Built-in Power Sockets, Exhaust Fans And Circuit Breaker,with Riser - Formica Finishlaminated Top With Riser,with Side Handles With Front Door And Lockroller Casters Duco Paint Finishdimension: D20"xw35"xh50" Including Riser Color: Blue And White; May Change Color Preference According To Classroom Color Scheme 1 50,000.00 50,000.00 Pcs Fabricated Mobile Maker Space Dimension Four Foldable Trays In Four Sides As Table Top With 2 Layers Below For Storage Of Tinkering Tools And Other Materials With Front Door And Lock ,roller Casters,duco Paint Finish Dxwxh=24”x26”x55” Foldable Tray – Lxw=26”x22” Color: Blue And White; May Change Color Preference According To Classroom Color Scheme 1 32,000.00 32,000.00 Unit Fabricated Teacher's Lectern •with 2-3 Layers To Store Laptop, Av Equipment And Other Teaching Tools And Materials; •with Riser - Formica Finish With Front Door And Lock Roller Casters Duco Paint Finish With Lock And Front Handle Dxwxh=20”x22”x33.5” Color: Blue And White; May Change Color Preference According To Classroom Color Scheme 1 28,000.00 28,000.00 Total Abc Php110,000.00 Lot 3 Lot No. Unit Item Description (lot 1) Qty Unit Cost Total Cost 3 Pcs Robot Kit A Programming Kit •the Robot Kit A Programming Kit That Provides You With All The Hardware,software, And Parts That You Need To Start Making Your Own Robots .a Unique Kind Of Block That Connects Horizontally, Vertically, And Even Diagonally 3 35,000.00 105,000.00 Pcs 6-in-1 Evolution Robot Kit Parts: Elf Mainboard And Casing, Microchip Module, Bluetooth Module, Light Sensor, Ir Receiver, Sound Sensor, Double Way Line Following, Rgb Ultrasonic Sensor, Ir Remote Control, Dc Motor 25, Dc Motor Wire, Beams, Chassis, 18650 Lithium Battery, Set Of Nuts And Screws 8 16,000.00 128,000.00 Unit Digital Microscope Acromatic Objectives 4x,10x,40x And 100x For High-quality Imagin Stage Size 125x135mm. Built In Camera With Rca,s-video And Usb With Resolutions 5mp 10 10,000.00 100,000.00 Total Abc Php333,000.00 For More Details Please Download The Associated Documents (bid Docs) Or You May Email Us At Baclanaodelnorte20162gmail.com Sgd. Jayvy C. Vegafria Asds / Bac Chairperson

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 Request For Quotation Rfq No. 2025-02-127 Please Quote Your 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 You Or Your Representative Not Later Than 5 Days In The Return Envelope Attached Herewith: Nolly Adrian B. Gabule Bac Chairman Item No. Quantity Unit Name Of Article Unit Price Total 1 30 Pcs Cord Clamp 2 5 Boxes Disposable Syringe 1m 3 50 Pcs Heplock Needle Free 4 75 Boxes Disposable Face Mask (medical Grade) 5 10 Pcs Tape Measure 6 10 Pcs Thumb Forceps With Teeth 16cm 7 10 Pcs Scalpel Blade Size 11 8 10 Pcs Turniquette-rubber 9 10 Tube Plaster Hypoallergenic (transparent) 12x10yds 10 20 Pcs Digital Thermometer-omron 11 10 Can Lysol Spray Anti-bacterial 340grams 12 400 Pcs Macroset-adult Size 13 10 Pcs Endotreacheal Tube Size 5mm 14 10 Pcs Endotracheal Tube Size 4mm 15 15 Roll Cotton Roll 400grams 16 2 Dozen Suturing Needle 1/2 Size 11 17 2 Dozen Suturing Needle 1/2 Size 14 18 2 Dozen Suturing Needle 1/2 Size 18 19 3 Pcs Solution Set Iv 20 2 Pcs Heavy Duty Pulse Oximeter - Adult 21 2 Set Bp Apparatus Aneroid-adult Size 22 10 Pcs Suction Bulb-rubber For Newborn 23 5 Pcs Surgical Brush For Instruments-black 24 10 Box Insulin Syringes 0.5ml 25 150 Pcs Iv Cannula G20 26 150 Pcs Iv Cannula G22 27 150 Pcs Iv Cannula G24 28 150 Pcs Iv Cannula G26 29 10 Pcs Oxygen Cannula-adult Size 30 10 Pcs Oxygen Cannula-child Size 31 50 Boxes Disposable Needle G.26 32 5 Pcs Elastic Bandage 3x5 33 5 Pcs Elastic Bandage 4x5 34 132 Boxes Clean Gloves Size M-rubberized Latex Powder Free 35 10 Pcs Nebulizing Kit - Adult 36 10 Pcs Nebulizing Kit - Child 37 10 Boxes Sterile Gloves Size 7 - Powder Free 50pairs/box 38 200 Bottle Ethyl Alcohol 70% 500ml 39 10 Bottle Hydrogen Peroxide 100ml 40 5 Gallon Cidex 41 5 Box One Touch Verio Test Strips (50pcs/box) 42 35 Box Alcohol Swab 43 10 Pcs Scalpel Blades Size 10 44 1 Box Softsilk Braided Silk 2/0 30"75cm Black 45 1 Box Softsilk Braided Silk 4/0 30"75cm Black 46 10 Pcs Non-re Breather Mask With Tube-adult 47 2 Boxes Wooden Tongue Depressor 48 20 Pcs Gauze Sponges 36"x100yards 2ply 49 2 Pcs Kelly Pad With Inflator 50 5 Gallon Povidone Iodine 10% 51 10 Pcs Foley Catheter Fr. 16 2-way 52 5 Pcs Autoclave Tape 3/4 3m 53 5 Gallon Lysol Scent Solution 54 2 Pcs Stainless Ob Tray W/cover Long Size 55 10 Boxes Betadine Swab 100pcs/box 56 2 Boxes 3m Steri-strips-sterile 1/2 In 4xin 12mmx100mm 57 10 Pcs Medicine Cup 58 50 Pcs Lancets For Verio Strips 59 10 Pcs Bandage Scissors- 16cm 60 10 Pcs Straight Forceps- 16cm 61 10 Pcs Needle Holder Forceps- 16cm 62 15 Pcs Surgical Scissors- 16cm 63 10 Pcs Bp Cuff Only- Adult Size 64 10 Pcs Bp Rubber Bulb Only-standard 65 5 Pcs Bp Inflation Bag - Adult Size 66 5 Boxes Chromic 2/0 26mm 1/2 Cutting 67 10 Pcs Rubber Tube Straight Catheter Fr. 16 68 3 Packet Laryngoscope Batteries Size Type C 69 10 Packet Laryngoscope Batteries Aaa 70 10 Packet Laryngoscope Batteries Aa 71 1 Set Rechargeable Fetal Doppler 72 10 Pcs Endotreacheal Tube Size 6mm 73 1 Pcs Heavy Duty Pulse Oximeter - Pediatrics 74 10 Pcs Suture Removal Scissors 16cm 75 10 Boxes Disposable Gloves Size Small Latex 76 15 Boxes Disposable Syringes 3ml 77 2 Pcs Heavy Duty Non-infrared Thermometer 78 5 Pcs Mosquito Spray 500ml 79 2 Pcs Heavy Duty Non-contact Infrared Thermometer 80 5 Boxes Cotton Applicator 81 1 Pcs Littman Stethoscope Classic Iii 82 1 Boxes Steri-strips 3m 12mm X 100mm Abc 474,740.00 Limc-gf Medical Supplies 1st & 2nd Quarter Allocation To Purchased Medical Supply For Public Health Used The Above Articles Or Properties Will Be Delivered To The Office Of The Gso. The Members Of The Bids And Awards Committee Reserve The Right To Reject All Bids In The Interest Of The Public Service. _______________________________ Signature Over Printed Name Of Dealer Mjo 03-feb-25 Date: _________________

Details: Notice Of Intent To Award Sole Source: Department Of Veterans Affairs (va) Regional Procurement Office East (rpoe), Network Contracting Office 4 (nco 4) Intends To Award A Sole Source Contract Pursuant To Far 13.106-1(b) With Canon Medical Systems Usa, Inc, Located At 2441 Michelle Dr, Tustin, Ca 92780. the Va Pittsburgh Healthcare System (vaphs) Requires A Diagnostic Evaluation Of The System And Troubleshoot The Issue: It Has Been Reported That The Aplio I800 Ultrasound (ee#423676; Sid#30082889) Has A Power Failure Issue And The Battery Will Need To Be Replaced. The System Needs To Be Evaluated, Repaired, And Certified That It Is Safe For Use On Patients To Be Brought Back Into Service. If Additional Parts Are Needed To Bring The Device To Fully Operational Status, The Fse Will Provide Additional Parts Needed, Provide Pricing Of The Parts, And Notify Biomedical Engineering And The Contracting Officer (co) Of Additional Requirements. Full System Operation Is Required Prior To Departure. this Notice Is Not A Request For Competitive Quotes; However, Any Responsible Firm That Believes It Can Meet The Requirements May Give Written Notification And Capability Statements Prior To The Response Due Date And Time. Vendors Shall Indicate If They Are The Direct Supplier Or Service Provider Of The Items And/or Authorized Reseller/distributor. Supporting Evidence Must Be Furnished In Sufficient Detail To Demonstrate The Ability To Perform The Requirements And Must Include Relevant Corporate Experience Along With The Applicable Contract Number, Total Contract Dollar Amount, Contract Period Of Performance, Details Of The Relevant Services And Customer Point Of Contact With Corresponding Telephone Number And Email Address. responses Must Include Following Information: 1. Company Name 2. Sam Number 3. Company S Address 4. Point Of Contact Information (title, Phone Number And Email Address) 5. Business Size. responses Received Will Be Evaluated; However, A Determination By The Government Not To Compete The Proposed Procurement Based On Responses To This Notice Is Solely Within The Discretion Of The Government. Information Provided Will Not Be Returned. responses Are Due By Friday, 1/24/2025 At 3:00 Pm (est). No Submissions Will Be Accepted After This Date And Time. Responses Shall Be Submitted Via Email To Adriane.perretti@va.gov. the Naics Code For This Acquisition Is 811210 And The Standard Size Is $34.0m. statement Of Work a. General Guidance 1. Title: Canon Medical Systems Usa Aplio I800 Battery Replacement va Pittsburgh Healthcare System (vaphs) university Drive An312 pittsburgh, Pa 15240 2. Scope Of Work: The Vendor Will Complete The Following: a. Canon Field Service Engineer (fse) Will Report To John Lamb At John.lamb2@va.gov 412-360-3531 To Schedule Delivery Of Parts And Service For The Repair Within 72 Hours Of Award. b. Canon Aplio I800 Ultrasound Ee#423676; Sid#30082889: i. Canon Field Service Engineer Will Come On-site To Complete A Diagnostic Evaluation Of The System And Troubleshoot The Issue. It Has Been Reported That The Aplio I800 Ultrasound Has A Power Failure Issue And The Battery Will Need To Be Replaced. The System Needs To Be Evaluated, Repaired, And Certified That It Is Safe For Use On Patients To Be Brought Back Into Service. If Additional Parts Are Needed To Bring The Device To Fully Operational Status, The Fse Will Provide Additional Parts Needed, Provide Pricing Of The Parts, And Notify Biomedical Engineering And The Contracting Officer (co) Of Additional Requirements. Full System Operation Is Required Prior To Departure. ii. Fse Will Provide Detailed Service Repair Report On The Aplio I800 Ultrasound Within 48 Hours Upon Completion Of Work Performed And Provide Copies To John Lamb. 3. Background: Vaphs Has A Canon Aplio I800 Ultrasound Repair. It Requires Immediate Service And Certified Technicians For Any Type Of Service Or Calibration Work. 4. Performance Period: a) The Period Of Performance Will Be Thirty Days From Award. If Additional Time Is Needed Due To The Nature Of The Repairs, Contact The Contracting Officer For Approval Of An Extension. b) Services Should Be Completed Within 72 Hours Of Receipt Of The Purchase Order. 5. Type Of Contract: Firm Fixed Price b. General Requirements 1. Contractor Will Respond To Executed Purchase Order In Person Or Via Phone Call During Normal Business Hours, 7:30am 4:30pm Et, Excluding Weekends And Holidays. 2. Prior To Arrival On Site, The Contractor Will Make An Appointment In Symplr With Biomedical Engineering For The Day(s) Of Repairs. Contractor Is Required To Notify Biomedical Engineering And The Police Service Upon Arrival On Site. Contractor Will Have To Check-in At The Symplr Check-in Kiosk In The Entry, Prior To Temperature Screening To Receive A Day Pass Which Must Be Displayed At All Times. 3. Contractor Shall Follow Vaphs Policy Ld-073 And Be Greenlighted In Symplr, The Credentialing System Utilized By Vaphs, Prior To Entering The Facility. Any Contractor Attempting To Enter Without The Greenlight Will Not Be Allowed Inside Access. A Greenlight Includes An Up-to-date Flu Vaccination, Tb Test/proof Of Antibodies, Hipaa Agreement, And Either A Full Covid Vaccination Or A Negative Covid Test Within 72 Hours Prior To Facility Visit. Contractor Is Responsible For Any Cost Related To Symplr Compliance. c. Deliverables 1. The Contractor Shall Provide A Record, Either Hard Copy Or Electronic Copy, Detailing The Work Performed As Outlined In In Section A.2. 2. Draft Copies Of Deliverables Shall Be Provided To The Biomedical Engineering Staff At Vaphs Before The Contractor Leaves The Facility At Each Visit. If A Final Copy Can Be Provided At That Time, Then A Draft Copy Is Not Necessary, Final Copies Must Be Provided Within 5 Business Days Of The Time Of Each Deliverable. d. Documentation/reports the Documentation Will Include Equipment Down Time And Detailed Descriptions Of The Scheduled And Unscheduled Maintenance Procedures Performed, Including Replaced Parts And Prices (for Outside Normal Working Hour Services) Required To Maintain The Equipment In Accordance With Conformance Standards. Such Documentation Shall Meet The Guidelines As Set Forth In The Conformance Standards. In Addition, Each Electronic Service Report (esr) Must At A Minimum Document The Following Data Legibly And In Complete Detail: 1. Name Of Contractor 2. Name Of Fse Who Performed Services. 3. Contractor Service Esr Number/log Number. 4. Date, Time (starting And Ending), Hours-on-site For Service Call. 5. Va Purchase Order Number(s) (if Any) Covering The Call, If Outside Normal Working Hours. 6. Description Of Problem Reported By Contracting Officer Representative (cor)/user. 7. Identification Of Equipment To Be Serviced To Include The Following: Equipment Id # or Ee# From The Bar-code, Manufacturer's Name, Device Name, Model #, Serial #, And Any Other Manufacturer's Identification Numbers. 8. Itemized Description Of Service(s) Performed (including Costs Associated With After Normal Working Hour Services), Including: Labor And Travel, Parts (with Part Numbers) And Materials And Circuit Location Of Problem/corrective Action. 9. Total Cost To Be Billed. 10. Signatures From The Following: A. Fse Performing Services Described. B. Va Employee Who Witnessed Service Described. 11. Equipment Downtime Calculated In Accordance With Conformance Standards. note: Any Additional Charges Claimed Must Be Approved By The Co In Writing Before Service Is Started. e. Conformance Standards contractor Shall Provide Services And Material To Ensure That The Equipment Functions In Conformance With The Latest Requirements Of Nfpa-99, Tjc, Nec, Osha, Hipaa, Federal And Va Security Specifications And Requirements As Applicable. The Equipment Shall Be Maintained Such That It Meets Or Exceeds The Performance Specifications As Established In The Oem S Technical Specifications. Additional Performance Specifications That Exceed The Oem Specifications Shall Be Specified In Writing By The Va. f. Travel work Is To Be Performed At The University Drive Campus Of Vaphs, All Travel Expenses Are The Responsibility Of The Contractor. g. Contractor Experience Requirements contractor Shall Be Original Equipment Manufacturer (oem) Trained. h. Confidentiality And Nondisclosure it Is Agreed That: 1. The Preliminary And Final Deliverables, And All Associated Working Papers, Application Source Code, And Other Material Deemed Relevant By Va Which Have Been Generated By The Contractor In The Performance Of This Task Order, Are The Exclusive Property Of The U.s. Government And Shall Be Submitted To The Co At The Conclusion Of The Task Order. 2. The Co Will Be The Sole Authorized Official To Release, Verbally Or In Writing, Any Data, Draft Deliverables, Final Deliverables, Or Any Other Written Or Printed Materials Pertaining To This Task Order. No Information Shall Be Released By The Contractor. Any Request For Information Relating To This Task Order, Presented To The Contractor, Shall Be Submitted To The Co For Response. 3. Press Releases, Marketing Material, Or Any Other Printed Or Electronic Documentation Related To This Project, Shall Not Be Publicized Without The Written Approval Of The Co. i. Covid-19: upon Entering Vaphs, Per Cdc And Federal Regulations, All Personnel Must Wear The Required Ppe While On-site; At A Minimum This Includes A Surgical Mask. Ppe Will Not Be Provided By Vaphs. j. Identification, Parking, Smoking, Cellular Phone Use And Va Regulations: the Contractor's Fse Shall Wear Visible Identification At All Times While On The Premises Of Vaphs. Identification Shall Include, As A Minimum, The Employee S Name, Position, And The Contractor S Trade Name. it Is The Responsibility Of The Contractor To Park In The Appropriate Designated Parking Areas. Information On Parking Is Available From The Va Police-security Service. Vaphs Will Not Invalidate Or Make Reimbursement For Parking Violations Of The Contractor Under Any Conditions. smoking Is Prohibited Inside Any Buildings And On Premise At Vaphs. This Covers All Smoking And Tobacco Products, Including But Not Limited To: cigarettes cigars pipes any Other Combustion Of Tobacco electronic Nicotine Delivery Systems (ends), Including But Not Limited To Electronic Or E-cigarettes, Vape Pens, Or E-cigars. chewing Tobacco cellular Phones And Two-way Radios Are Not To Be Used Within Six Feet Of Any Medical Equipment. possession Of Weapons Is Prohibited. Enclosed Containers, Including Tool Kits, Shall Be Subject To Search. Violations Of Va Regulations May Result In A Citation Answerable In The United States (federal) District Court, Not A Local District State, Or Municipal Court. k. Contractor Personnel Security Requirement a Compliant Id Badge Must Be Worn By Contractors At All Times While On Va Premises. contractor May Not Have Access To The Va Network Or Any Va Sensitive Information Under This Contract. contractor Owned Computer Equipment Including Laptops Are Not Permitted To Be Connected To The Va Network. Any Removable Storage Device Used In Medical Equipment Must Be Scanned By Biomed Or Oit. the Following Language From Va Handbook 6500.6 Is Required In This Contract: appendix C: Paragraphs #3a, #5h, #6a, #7a, #7d, #9(all) all Contractors Must Receive Privacy Training Annually Using One Of The Following Methods: Complete Va Privacy Training For Personnel Without Access To Va Computer Systems Or Direct Access To Or Use To Va Sensitive Information Training By Using Va S Tms System (https://www.tms.va.gov/secureauth35/). Contractors May Use The Tms Managed Self Enrollment Method To Complete The Training In Tms. The Cor Must Ensure That All Contractors Are Validated In The Pih Domain. Complete The Hard Copy Version Of Va Privacy Training For Personnel Without Access To Va Computer Systems Or Direct Access To Or Use To Va Sensitive Information . Signed Training Documents Must Be Submitted To The Cor. Training Must Be Completed Prior To The Performance Of The Contract And Annually Thereafter. Proof Of Training Completion Must Be Verified And Tracked By The Cor. end Of Document

Details: Description Invitation To Bid The Deped-division Of Negros Occidental Through Its Bids And Awards Committee, Invites Possible Contractors For The Supply And Delivery Of Ib - Supplies And Equipment For The Conduct Of Procurement Of Safety And Emergency Supplies And Equipment With Approved Budget For The Contract (abc) Of One Million Four Hundred Fifty Thousand Five Hundred Pesos Only (php 1,450,500.00); Lot No. Unit Item Description Quantity Estimated Cost/ Set Approved Budget For The Contact (php) 1 Unit Portable Public Address System 12v Dc/in Out Bluetooth Usd Sd Playback Fm Radio Lcd Display 2 Wireless Microphone Remote Control 5 Band Equalizer 16 11,550.00 184,800.00 Set Trauma Bag With Contents For 20-25 Person - Trauma Bag - Waterproof, Nylon -1 Aneroid Sphygmomanometer -1 Stethoscope -1 Non-contact Thermometer -1 Retractable Tourniquet -1 Pulse Oximeter -100 Band Aid -1 Hot And Cold Pack -100 4x4 Gauze Pad -100 Povidone-iodine Swabs -50 Surgical Masks -1 500ml Hydrogen-peroxide -1 120 Ml Povidone-iodine -10 Cotton Applicators -1 Penlight -1 Triangular Bandage -1 Emergency Blanket -1 100ml Sterile Water - 1-liter Pnss Irrigation - 1 150 Ball Cotton Balls - 3pcs 1cc Disp. Syringe - 3pcs 3cc Disp. Syringe - 3pcs 5cc Disp. Syringe - 100 Surgical Gloves -1 Surgical Scissor -1 Bandage Scissor -2 1inch Surgical Tape -2 1/2inch Surgical Tape -2 Elastic Bandage 2 X 5 -2 Elastic Bandage 3x5 -2 Elastic Bandage 4x5 -2 Gauze Bandage 2x10 -4 Sterile Eyepads 28 15,000.00 420,000.00 Unit Fire Extinguisher - Non-conductive - Ideal For All Classes Of Fire (abc) - Bureau Of Fire Protection Philippine Standards - Free Wall Bracket (bracket Only, No Screws.) 53 1,350.00 71,550.00 Unit Megaphone - Easy To Carry And Strong Penetration Force - Strong And Durable - Adjustable Alarm Volume - Full Can Play Continuously For 12 Hours. - Voltage：200hz-15khz - 19cm Long Lanyard, Easy To Place 2 2,750.00 5,500.00 Piece Power Spray - Engine Power: 5.5hp - Spraying Pressure: 300-500psi - Fuel: Gasoline - Single Cylinder, 4 Stroke, Air Cooled, Ohv 20 16,000.00 320,000.00 Piece Traffic Vest - With Pockets - Color: Neon Yellow 58 500.00 29,000.00 Piece Spine Board - The Stretcher Is Molded By Hdpe Material Without Pollution Release. - It Can Float On Water And Can Be Use In X-ray Or Ct Scan. - Equipped With Safety Belts - Size 187x48x7cm 2 2,500.00 5,000.00 Unit Wheelchair Seat Width :45cm And Seat Height :47cm Foldable And Solid Front Wheel: 8inches Solid Rear Wheel: 22 Inches Aluminum Frame 16-inch Fully Solid Rear Wheels Are Stable And Durable 2 6,000.00 12,000.00 Unit Solar Street Lights -radar Sensor Lights Up, Upgraded Components, Fast Sensors -upgraded Light Source, Low Consumption And High Efficiency -no Power Or Wiring Required To Meet Your Needs 26 1,400.00 36,400.00 Unit Cctv -hard Disk - 1tb -power Supply - 12 Volts 1amp 4x -produces Color Image With A Resolution Of 2000mp As Well As 1920 X 1080pixels Videos. 9 16,000.00 32,000.00 Unit Portable Power Station (500 Watts-120000mah) - 1pc Usb Output:5v 2.4a - 3pcs Dc Bulbs Jack-12v/8alcd Display/led Light - Optional Built In 500w Inverter - Solar Panel:(dc15v-20v) 50w/80w/100w - Product Weight:5.46kg 2 16,000.00 32,000.00 Unit Chainsaw - Fuel: Mixture (gasoline 25: 2-cycle Oil) - Fuel Tank Capacity: 550ml - Chain Oil: Motor Oil - Oil Tank Capacity: 260ml - Engine Displacement: 52cc - Max. Engine Speed: 11000 Rpm Max 2 16,000.00 32,000.00 Unit Flood Lights - Die-casting Aluminum Crust - High Intensity Toughened Glass Cover - High-purity Aluminum Reflector - Single High Powerful Led Light Source 8 2,000.00 16,000.00 Unit Steel Cabinet - Powder Coating - 3 Drawer And Central Lock - Material Steel Gauge20 Thickness 1 7,000.00 7,000.00 Unit Foldable Stretcher - The Main Material Is High -strength Aluminum Alloy Which Is Hardened And Surface Treated. - Equipped With Portable Handbag. - Unfolded Size: 215x52x13cm - Folded Size: 110x18x10cm - Loading Bearing: 159kg 2 2,550.00 5,100.00 Unit Folding Beds - Load Bearing: 200 Kg 2 3,000.00 6,000.00 Unit Boots For Flooding - Waterproof & Durable - Washable, Easy To Clean & Odor Resistant - Shock Absorbent 11 400.00 4,400.00 Unit Flashlight - Battery: 1*18650 Built-in Lithium Battery - Charging Method: Usb Charging - Waterproof: Life Waterproof Products - Gear Position: Main Light Osl-high-bright-slightly-blinking 10 500.00 5,000.00 Unit Handheld Transceiver - Output: 5w/1w - Frequency Range: 136.00-174.00 Mhz - Frequency Step Setting - 50 Ctcss And 104 Dcs Codes - Relay Forwarding Confirmed (1750 Hz) 5 2,150.00 10,750.00 Unit Slowdown Signage (school Zone) -15.4 X 11.5 Inches 1 3,400.00 3,400.00 Unit Rope (twine) - The 8mm Diameter Rope Is Pure White. - Can An Withstand 255kg Tension 50 50.00 2,500.00 Unit Tornado Mop - Rotate: 360 Degrees - Telescopic Rod Length: 85-125cm - Product Includes: 1*bucket, 1*stainless Steel Rod, 1*dehydrate Steel Basket, 1/2/3/5*microfiber Mop Heads Refill 11 500.00 5,500.00 Unit Generator - 3.5hp | 1500w/1300w Gasoline Generator - Model: Ge15006-5p - Rated Frequency(v-hz): 60hz - Engine Type: Air-cooled, 4-stroke, Gasoline Engine - Fuel Tank Capacity(l/gal): 5.5/1.45 - Cooling System: Air-cooled - Weight: 23.25kg 4 15,600.00 62,400.00 Unit Heavy Duty Rechargeable Flashlight - 26650 Lithium Battery - Head Diameter 3.8cm * Length 15.4cm - Life Waterproof - [5 Modes]: Strong Light - Medium Light - Low Light - Strobe – Sos - Ipx8 Waterproof 8 1,950.00 15,600.00 Unit Aluminun Ladder Heavy Duty - Ultimate Combination Of Light Weight, Stability And Strength. - The Slip-resistant Treads And Stair-like Design Provide Unmatched Comfort And Stability. - The Jumbo Step Will Stand Up To Professional And Industrial Use And Is Rated To Hold Up To 300 Kgs. 3 3,800.00 11,400.00 Unit First Aid Cabinet - Material: Plastic - Decorative, With Handle, With Lid - 3 Layer Design: Foldable Layers Inside The Storage. - Handy For Storing Medication, Tablets And Supplements. 4 800.00 3,200.00 1. The Deped-division Of Negros Occidental Invites Bid On Ib - Supplies And Equipment For The Conduct Of Procurement Of Safety And Emergency Supplies And Equipment. 2. Completion Of The Works Required Is Forty-five (45) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy-five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Bac Secretariat, Legal Section/office Of The Procuring Entity And Inspect The Bidding Documents At The Address Given Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City From 8:30 In The Morning To 5:00 In The Afternoon Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 13, 2025 (monday) From The Bac Secretariat In The Amount Of Five Thousand Pesos (php 5,000.00) For Abc Less Than Five Million Pesos (php 5,000,000.00), Ten Thousand Pesos (php 10,000.00) For Abc More Than Five Million (php 5, 000,000.00) And Twenty-five Thousand Pesos (php 25, 000.00) For Abc More Than Ten Million (php 10, 000,000.00). 6. Bidding Shall Be Made Per Lot. Hence, An Interested Bidder Shall Purchase Bidding Document On Per Lot Basis. 7. The Deped-division Of Negros Occidental Will Hold A Pre-bid Conference On January 21, 2025 (tuesday), 10:00 Am At Lrmds Building, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:00 Am Of February 3, 2025 (monday) At Lrmds Building, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City. 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 Of February 3, 2025 (monday) At 10:00 Am At Lrmds Building, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod 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. 9. All Bidders’ Representative Shall Present To The Bac Its Authority From Their Respective Company. 10. The Deped-division Of Negros Occidental 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. 11. For Further Information, Please Refer To: Riza G. Gea Bac-secretariat Chairperson Julito L. Felicano Bac - Chairman Deped-division Of Negros Occidental

Details: Description Request For Quotation Procurement Entity : Department Of Education Schools Division Office – Santiago City Title : Procurement Of Supplies For The Hosting Of 2024 Regional Science And Technology Fair Approved Budget : One Hundred Five Thousand Nine Hundred Forty-seven Pesos Of The Contract (php 105,947.00) For Procurement Are The Following: Item Description Unit Qty Unit Price Total Price Medals-big (gold-33, Silver-33, Bronze-33) Pcs 99 45.00 4,455.00 Glossy High Quality Inkjet Photo Paper-210g/m2 By 20s Packs 275 100.00 27,500.00 Sticker Paper A4 By 10s Packs 150 25.00 3,750.00 Special Paper 90 Gsm By 10s Packs 300 25.00 7,500.00 Bond Paper A4 70gsm Reams 37 174.00 6,438.00 Certificate Holder A4 Pcs 150 50.00 7,500.00 Printer Ink (003) Sets 15 1,040.00 15,600.00 Aa-sized Battery Pairs 16 44.00 704.00 Aluminum Paper Clip Boxes 10 20.00 200.00 Masking Tape (2 Inches) Pcs 3 90.00 270.00 Scissors Pcs 31 60.00 1,860.00 Id Lace / Card And Holder Pcs 630 14.50 9,135.00 Ethnic Lei Strap (shade Of Red) Rolls 25 175.00 4,375.00 Satin Ribbon (white, 1.5 Inch) Rolls 10 160.00 1,600.00 Satin Ribbon (red, 1 Inch) Rolls 10 145.00 1,450.00 Lace Ribbon (glittery/shimmering Red, 1 Inch) Rolls 10 145.00 1,450.00 Glue Gun-big Pcs 3 200.00 600.00 Stick Glue-big Bundle 2 200.00 400.00 Strap (elegant Ethnic) Rolls 2 175.00 350.00 Strap (special Ribbon) Rolls 1 160.00 160.00 Assorted Artificial Flowers Packs 2 350.00 700.00 Artificial Leaves Packs 2 350.00 700.00 Artificial Butterflies Pcs 15 50.00 750.00 Laminating Film A4 By 20s Packs 20 200.00 4,000.00 External Drive (1tb) Unit 1 4,500.00 4,500.00 Total Approved Budget: Php 105,947.00 For Abc Bidding Fee 100,000.00-200,000.00 P200.00 200,001.00-300,000.00 P300.00 300,001.00-400,000.00 P400.00 400,001.00-500,000.00 P500.00 500,001.00-1,000,000.00 P1000.00 Section 17.4 Of The Implementing Rules And Regulations (irr) Of Republic Act 9184 *guidelines On The Sale Of Bidding Documents* Note: 1. Only Those Prices Which Will Be Offered Lower Than Or Equal To The Abc As Stated Above Will Be Considered. 2. The Opening Of Quotation Is Scheduled On January 15, 2025, At 1:30 In The Afternoon At The Multi-purpose Hall Of Schools Division Office Of Santiago City, Children’s Park, Brgy. Calaocan, Santiago City. By: Jacqueline S. Ramos Phd, Cese Bac Chairman

Description: * Ref Gg12500515 Specifications:insert Male Tee 32mm X 3/4 In. Nylon Insert Fittings Offer A Unique Barbed Design For Optimal Grip And Durability With Bsp Threads. Manufactured Using Virgin Material. To Be Used With Class 3 And Class 6 Ldpe Pipe. Male Combination Teepiece Is Used For Fitting A Sprinkler, Stand Pipe Or Other Accessory With A Female Thread To A Pipeline. For Example For Fitting A Pop-up Sprinkler To A Lateral Pipeline. Contact Person: Linley Lightburn Or Sivalingum Chetty Contact Number:021 444 6006/4 Location:atlantis Recreation <(>&<)> Parks - Atlantis Parks Yard * Insert Connector Is Used For Connecting Two Lengths Of Polypipe Of The Same Size. The Mb207 (50mm Connector # Long) Is A Longer Version Of The Mb206 (50mm Connector) Which Penetrates The Pipe Deeper Than The Standard Fitting. This Fitting Solves A Problem That Occurs When The Polypipe Is Moved Around And The Shorter Fittings Pull Out When The Joint Is Bent. It Was Made Because Of Customer Requests For Such A Fitting. * Brand Throat Clamps Produced By Our Company Are Made Of High-quality Steel With Meticulous Manufacturing Processes. The Finished Products Have Undergone Strict Inspections And Are Reliable In Quality, With Strong Rust Resistance And Fastening Force. The Products Are Mainly Used For Connecting, Securing, And Sealing Rubber Hoses, Nylon Plastic Hoses, Water Hoses, And Other Interfaces On Various Machinery And Chemical Equipment Such As Vehicles, Ships, Diesel Engines, Gasoline Engines, Machine Tools, Fire Protection, Etc. * Inserts Fittings, For Use On Polyethene Pipe Class 3 And Class 6. Unique Barb Configuration To Take Maximum Advantage Of Polyethene Pipe. Manufactured Of Black Nylon, Tough And Durable To Ensure Maximum Resistance To Uv Degradation And Prevent Egress Of Red Light Into The Pipe Which Could Promote Algae Development. The Emjay® Insert End Plug Is Used To Close Off The End Of A Polyethylene Pipeline. A Popular Way To Do This Is To Bend The End Of P Ipe Over And Then Use Wire Or Some Other Method To Tie The Two Pieces Of Pipe Together Thus Closing Off The End. It Is Recommended That An End Plug Is Used Instead Of This Method As The Pipe Will Be Weakened From Being Kinked And May Tear Or Leak. Using An End Plug Also Gives The Installation A Much Neater Finish. Equipment For The Repairs Of All Popup Systems In The Parks. Location:atlantis Recreation <(>&<)> Parks Depot-neil Hare Road,atlantis Industrial Area Contact Person: Linley Lightburn Or Sivalingum Chetty Contact Number:021 444 6006/4 Location:atlantis Recreation <(>&<)> Parks - Atlantis Parks Yard * The Emjay® Insert End Plug Is Used To Close Off The End Of A Polyethylene Pipeline. A Popular Way To Do This Is To Bend The End Of P Ipe Over And Then Use Wire Or Some Other Method To Tie The Two Pieces Of Pipe Together Thus Closing Off The End. It Is Recommended That An End Plug Is Used Instead Of This Method As The Pipe Will Be Weakened From Being Kinked And May Tear Or Leak. Using An End Plug Also Gives The Installation A Much Neater Finish. Equipment For The Repairs Of All Popup Systems In The Parks. Location:atlantis Recreation <(>&<)> Parks Depot-neil Hare Road,atlantis Industrial Area Contact Person: Sivalingum Chetty Contact Number: 021 444 6004/5/3 * One Or Two 9v Alkaline Batteries Or 1800 Mah Solar Panel With Charging Cell Operates Dc-latching Solenoids (p/n 458200) 30 M Maximum Wire Runs, 1 Mm² Wire Only Station Output: 9#11 Vdc P/mv Output: 9#11 Vdc Sensor Inputs: 1 Approvals: Ip68, Ul, Cul, Fcc, Ce, Rcm Equipment For The Repairs Of All Popup Systems In The Parks. Contact Person: Linley Lightburn Or Sivalingum Chetty Contact Number:021 444 6006/4 Location:atlantis Recreation <(>&<)> Parks - Atlantis Parks Yard * Durable <(>&<)> Reliable Lightweight And Flexible Cost Effective Resistant To Corrosion And Weather Superior Flow Characteristics # Smooth Internal Wall Impact Resistant Non Toxic Size: 15mm Class: 6 Meters Per Roll: 100m Estimated Weight (per Meter): 7-9kg Estimated Wall Thickness: 1.6/2.0 Estimated Width: 900mm Estimated Height: 130mm Durable <(>&<)> Reliable Lightweight And Flexible Cost Effective Resistant To Corrosion And Weather Superior Flow Characteristics # Smooth Internal Wall Impact Resistant Non Toxic Size: 15mm Class: 6 Meters Per Roll: 100m Estimated Weight (per Meter): 7-9kg Estimated Wall Thickness: 1.6/2.0 Estimated Width: 900mm Estimated Height: 130mm Equipment For The Repairs Of All Popup Systems In The Parks. Contact Person: Linley Lightburn Or Sivalingum Chetty Contact Number:021 444 6006/4 Location:atlantis Recreation <(>&<)> Parks - Atlantis Parks Yard

Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. R1. Job Order Repairs And Maintenance Of 4 Wheel Vehicle Plate Number: 0701 655562 Job Order: Change Oil Replace Fuel Filter Replace Oil Filter Grease Fitting All Joint Replace Brake Shoe Front And Rear Replace Wheel Sender Front And Rear Replace Rubber Cup Front And Rear Radiator Flushing Spare Parts: 1 Pc Battery N70 Note: 1. Mode Of Payment: One Time Payment Once All Goods And Services Are Satisfactorily Provided 2. Control Number: 66739 50,000.00 The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Repair Of 4 Wheel Vehicle For Hrmdo (rebid). Delivery Of The Goods Is Required 45 Calendar Days. Bidders Should Have Completed, Within 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) 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. 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. Page 2 Of 3 25cb Gsc 034(r) *25cb Gsc 034(r)* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting January 14, 2025 12:00 Noon From The 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 Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 21, 2025 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 21, 2025 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. The Local Government Unit Of General Santos City 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. For Further Information, Please Refer To: _______________________________ Atty. Francisco M. Gacal Chairperson, Bac Goods And Consulting Services