Battery Tenders

Details: Description Note: 1. The Approved Budget For The Contract Is Php 198,625.00 2. All Entries Must Be Typewritten 3. Delivery Period Within ________ Calendar Days 4. Warranty Shall Be For A Period Of Three (3) Months For Expendable Supplies, One (1) Year For Non-expendable Supplies From Date Of Acceptance By The Procuring Entity 5. Price Validity Shall Be For A Period Of ___________ Calendar Days 6. Phil-geps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7. Bidder Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Mun. Isuzu Dt 4ward Sobida 1 6sm Battery 2 Pcs 2 Foot Valve 1 Pc 3 Motor Oil 4 L 4 Brake Fluid 2 L 5 Steel Rim 20 2 Pcs 6 Clearance Light 2 Pcs 7 Auro Wire #14 2 Mtrs 8 Toggle Switch 1 Pc Mun. Garbage Truck Iog 459 9 Oil Filter 1 Pc 10 Fuel Filter 1 Pc 11 Motor Oil 13 L Mun. Isuzu Dt Elf Ske 880 12 Motor Oil 2 Gal 13 Fan Belt A-39 2 Pcs 14 Hydrovac 1 Pc 15 Hose Clmap 5 Pcs 16 Crankcase Assy 1 Pc 17 Oil 10 2 L Mun. Foton Dt Sky 704 18 Motor Oil 8 L 19 Oil Filter C-526 1 Pc 20 Fuel Filter 1 Pc 21 Oil 10 1 Gal 22 Engine Spport 2 Pcs 23 Air Filter 1 Pc Mun. Doosan Crawler Backhoe 24 Synthetic Engine Oil 24 L 25 Oil Filter 1 Pc 26 Water Separator 1 Pc 27 Grease 2kls 4 Kls Mun. Lowbed Truck 28 Alternator Assy 1 Pc 29 Brake Drum Assy 2 Pcs 30 Brake Lining W/ Rivets 4 Pcs Mun. Foton Dt Sky 694 31 Egr Valve 4.4c Assy 1 Pc 32 Wheel Hub Bearing Assy 2 Pcs Mun. Isuzu Dt D2q 573 33 Oil Filter 1 Pc 34 Synthetic Engine Oil 12 L 35 Fuel Rail High Sensor Regulator 1 Pc 36 Brake Lining W/ Rivets 4 Pcs

Details: Description Mindanao State University Reference Nos. 002-25/01-06-2025 Fatima, General Santos City Project Name: Location: Request For Quotation __________________________ Date : Company Name January 6, 2025 __________________________ Quotation No. : 004-25 Address Please Quote Your Best Proposal For Item/s Listed Below, Subject To The Terms And Conditions Duly Signed By Your Representative. Terms And Conditions: 1. Mayor's/business Permit 2. Philgeps Registration Certificate 3. Supplier/bidder Previously Submitted Documentary Requirements May Not Submit. 4. All Entries Shall Be Typed Or Written In A Clear Legible Manner 5. No Alternate Quoation/offer Is Allowed, Suppliers Who Submitted More Than One Quoation Shall Be Automatically Disqualified. 6. All Prices Offered Herein Are Valid, Binding And Effective For Thirty (30) Calendar Days Uppon Issuance Of This Document. Alternate Bids Shall Be Rejected. 7. Delivery Period Within Fifteen (15) Calendar Days 8. Price Validity Shall Be For Period Of Thirty (30) Calendar Days. 9.. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 10. In Case Supplie Pro Forma Quotation Is Submitted, Conditions Will Be Governed By The Submitted Signed Terms Of Reference/technical Specifications. Very Truly Yours, Randy P. Asturias, D'eng. Bac Chairman Item Qty Abc Technical Specifications Unit Price Total Amount (to Be Filled Up By The Suppliers) Unit Unit Price Total Amount 1 1 "drone Specification: · Includes 3-battery Fly More Combo · Ultrawide 4k Hdr 155° Fov Video · Down/back Binocular Fisheye Sensors · O4 Transmission Up To 8.1 Miles Away · 2-transmitter, 4-receiver Configuration · One-button Acrobatics · Rocksteady & Horizonsteady Stabilization · 10-bit D-log M Support · Up To 23 Minutes Of Flight Time · Integrated Propeller Guard 1 Year Warranty (parts And Services)" Unit ***nothing Follows*** For Office Of The Chancellor Use (oc) Total Abc ₱60,000.00 Total Amount Instructions: See Attached Specifications/important Instructions For Items. (please Provide Complete Information Below) Delivery Period : Warranty: Price Validity : We Undertake, If Our Proposal Is Accepted, To Supply/deliver The Goods In Accordance With The Specification And/or Delivery Schedule Unit Purchase/job Order Or A Contract Is Prepared And Executed, This Quotation/proposal Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________ Signature Over Printed Name Of Bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail Address: Signature Over Printed Name Of Canvasser Jma

Details: Description Repair And Maintenance Of Government Vehicle Item No 1 Purchase Request No. 2025-0005 Particular Preventive Maintenance Of Vehicles Spareparts 1 Pc Oil Filter (mux) 2 Pc Fuel Filter (mux) 1 Pc Air Filter (mux) 1 Pc Cabin Filter(mux) 1 Pc Wiper Blade#18 (mux) 1 Pc Wiper Blade#22 (mux) 1 Pc Filter Drier (mux) 1 Pc Clutch Cable 2 Pc Bearing (supremo) 1 Pc Headlight Bulb (supremo) 1 Pc 3.00 X 18 Tire9supremo) 1 Pc 3.00 X 18 Tube(supremo) 1 Pc Brake Shoe(supremo) 1 Pc Spark Plug (supremo) 1 Pc Battery (supremo) 1 Pc 2.75 X 18 Tire (supremo) 1 Pc 2.75 X 18 Tube(supremo) 1 Pc Sprocket Set (supremo) 1 Pc Cylinder Gasket (supremo) 1 Pc Headlight Bulb (sg 9991 1 Set Side Mirror Set (sg 9991) 1 Pc Clam Switch (sg9991) 1 Set Handle Switch Set (sg 9991) 1 Pc Caliper Assembly Front & Rear (sg 9991) 1 Set Bearing Set (sg 9991) 1 Pc Sprocket Set (sg 9991) 1 Pc Front Shock Assembly (sg 9991) 1 Pc Headlight Assembly (sg 9991) 1 Pc Signal Light Assembly (sg 9991) 1 Pc Side Mirror Set (sg 9991) 1 Pc Footbrake Switch (sg 9991) 1 Pc 2.50 X 17 Tire (sg 9991) 1 Pc 2.50 X 17 Tube (sg 9991) 1 Pc Brake Pad (sg 9991) 1 Pc Handle Bar (sg 9991) 1 Pc Chain (sg 9991) 3 Pcs Electrical Tape (sg 9991) Lubricants 1 Gallon Engine Oil (mux) 3 Liter Engine Oil (mux) 3 Liter Transmission Oil (mux) 3 Liter Differential Oil (mux) 8 Liter Radiator Coolant(mux) 1 Liter Steering Fluid (mux) 1 Liter Brake Fluid (mux) Labor Change All Fluids (mux) Replace Fuel Filter (mux) Replace 2 Wiper Blade (mux) Adjust Handbrake, General Aircon, Pull Out Dashboard, Replace O Rings, Refill Capella Oil And Freon Charge (mux) Repair & Replacement Of Spare Parts (supremo) Repair And Replacement Of Spare Parts (sg 9991)

Details: Description Republic Of The Philippines Department Of Public Works And Highways Cagayan De Oro 1st District Engineering Office Regional Office X 10th R.e.s Compound, Bulua, Cagayan De Oro City Purchase Request Fund Cluster: Qms-hras-spmd Form # 22 Series 2016 Coa Circular No. 2015-07 S 2015 Office Section: Pr No.:2025-01-012 Date: January 17, 2025 Maintenance Section Responsibility Center Code: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost Office Furniture/appliances/fixtures 1 Pc Freezer (9 Cu.m) 1 Php 35,901.00 Php 35,901.00 2 Pc Refregirator (7. Cu.m) 1 Php 26,603.00 Php 26,603.00 3 Pc Water Dispenser 1 Php 9,853.00 Php 9,853.00 4 Pc Deluxe Pillow 6 Php 1,121.33 Php 6,728.00 5 Pc Bed In Bag (twin) 1 Php 3,706.00 Php 3,706.00 6 Pc 3 Drawer Cabinet ( Brugge 80cm Buffet- Wallnut Rattan) 3 Php 7,614.00 Php 22,842.00 7 Pc Chain ( Arisa 360 Swivel Chair) 3 Php 5,534.67 Php 16,604.00 8 Pc Wardrobe With Mirror (maddie Idr Mirror W/ 2 Drawer) 3 Php 10,700.00 Php 32,100.00 9 Pc Foam 38x75 (gala Bed) 3 Php 13,914.33 Php 41,743.00 10 Pc Wood Box (for Gala Bed) 3 Php 13,914.33 Php 41,743.00 28 Pc "solar Flood Light Specs: Lighting Area: 360 Sqm, Size: 53cm X 42cm, 1000 Watts, Battery Life: 8-12 Hours" 3 Php 8,937.67 Php 26,813.00 Certification This Is Certify That The Above Items Listed Are Urgently Needed In This Office And Said Are Included In The Updated Procurement Program, Cy 2025. Elviro S. Saligumba Engineer Iii Bac - Chairman Total: Php 264,636.00 Purpose: For The Use In Maintenance Section Requested By: Approved By: Signature : _______________________ _____________________ Printed Name : Mabel F. Saa Ana Lee M. Manzano, Dm Aer Designation : Chief, Maintenance Section District Engineer

Details: Description Please Quote Your Lowest Price On The Item(s) L Stated Below And Submit Your Quotation Through This Email Address: Bac.balayanwaterdistrict@gmail.com, Duly Signed By Your Representative Not Later Than 1:00pm Of February 11, 2025, Or In A Sealed Envelope To The Bids And Awards Committee (bac) Of Balayan Water District With A Mailing Address Listed Below, And Will Be Opened/evaluated On The Same Day At 2:00pm. Book Paper A4 - 280 Ream Book Paper Legal - 80 Ream Ballpen ( Mygel )- 96 Piece Ballpen ( Pilot Hi-tecpoint V10)- 52 Piece Battery, Dry Cell, Size Aaa- 11 Pack Glue, All-purpose (130g)- 12 Piece Staple Wire, Standard - 36 Box Scotch Tape, 24mm - 36 Roll Masking Tape 1/2" - 120 Roll Packaging Tape, 48mm- 8 Roll Ruler, Flexible, Plastic, 450mm- 12 Piece Clip, Backfold, 25mm - 36 Box Clip, Backfold, 32mm - 25 Box Correction Tape - 180 Piece Brown Envelop Long - 200 Piece Brown Envelop Short - 200 Piece Plastic Fastener - 17 Box Folder, Short - 300 Piece Folder, Legal - 300 Piece Marker, Whiteboard, Black - 12 Piece Paper Clip, Vinyl/plastic Coated, 33mm - 24 Box Paper Clip, Vinyl/plastic Coated, Jumbo - 24 Box Puncher, Paper, Heavy Duty - 2 Piece Binding Ring/comb, Plastic, 32mm - 4 Piece Rubber Band No. 18 (big) - 12 Box Rubber Band (small) - 4 Box Scissors - 4 Piece Stapler, Heavy Duty (binder) - 1 Piece Stapler - 4 Piece Tape Dispenser, Table Top - 1 Piece Record Book, 300 Pages - 4 Book Ink, Epson 664 Black - 36 Bottle Ink, Epson 664 Cyan - 28 Bottle Ink, Epson 664 Magenta - 28 Bottle Ink, Epson 664 Yellow - 28 Bottle Ballpen ( Flextok Black ) - 288 Piece Ballpen ( Flextok Red ) - 60 Piece Ballpen ( Flextok Blue ) - 60 Piece Multifunction Printer - 2 Unit Laminating Film - 1 Pack Sticker Paper - 12 Pack Double Sided Tape - 24 Roll Photo Paper - 24 Pack Push Pin - 4 Pack Elmers Glue Stick (paste) - 36 Piece Cord (wonder) - 4 Roll Marker (pilot) - Broad - 12 Piece Twin Permanent Marker - 48 Piece Carbon Paper (long) - 5 Box Columnar Notebook 20-c - 2 Piece White Envelope (long) - 600 Piece Highlighter Stabilo (yellow) - 48 Piece

Details: Description 6 - Pcs. Paraffin Wax 3 - Pcs. Foot Spa Machine 3 - Pcs. Extension Wire, 5 Mtrs. 3 Gang 2 Sets Electric Nail Driller 4 Gals. Cuticle Remover 4 Gals. Nail Polish Remover 4 Gals. Body Scrub 6 Gals. Hand And Foot Mask, 1000ml/tub 4 Gals. Cuticle Tint 300 - Pcs. Nail Polish Different Colors, Asst 50 - Pcs. Basecoat Regular 5 Sets Stamping Kit 6 Sets Poly Gel Sets, Nails 50 - Pcs. Topcoat Regular 20 - Pcs. Topcoat Gel 20 - Pcs. Basecoat Gel 20 - Pcs. Gel Polish Remover 50 - Pcs. Gel Polish Different Colors 10 Sets Nail Assessories, Rhinestone, Beads, Dried Flowers, Glitter, Etc 2 Gals. Foot Blush 20 - Pcs. Foot Scrubber, Pile 6 - Pcs. Cling Wrap 6 Gals. Foot Soak 2 Bxs. Big Aluminum Foil With Cutter 6 Gals. Foot Scrub Peppermint 10 Kls. Detergent Powder 1 - Pc. Hair Iron Heavy Duty, Mac 1 - Pc. Hair Blow Dyer Heavy Duty 6 Sets Rebonding Set Cream 50 - Pcs. Hair Color Cream Different Shades 20 - Pcs. Oxidizer, 6%-10 Pcs., 9%- 10 Pcs. 3 Btls. Cysteine Hair Straighthening 6 Gals. Hot Oil Treatment 6 Gals. Brazilian Keratin Botox 6 Gals. Shampoo 6 Gals. Conditioner 5 - Pcs. Liquid Foundation F21, Diff Shade 3 - Pcs. Foundation Compact Powder F21, Diff Shade 3 - Pcs. Blush On F21, Diff Shade 3 - Pcs. Finish Loose Powder F21, Diff Shades 3 - Pcs. Foundation Concealer F21, Diff Shade Light To Dark 4 - Pcs. Bb Cream F21, Diff Shade 3 - Pcs. Eye Shadow Pallete, Diff Shade 3 Sets Make Up Brushers Complete Set F21 3 - Pcs. Mascara F21 3 - Pcs. Eyeliner Pencil, Diff Shades, Black & Brown 4 - Pcs. Brow Defining Pencil F21 3 - Pcs. Face Makeup Primer 3 - Pcs. Setting Spray Make Up 10 - Pcs. Eyelash Glue 12 Pcks. Wet Wipes 30 Rls. Tissue Papers, 3 Ply 40 Prs. Battery, 20 Prs Aa, 20 Prs. Aaa 10 Pcs. Cotton Facial Pads 50 Pcks. Facial Tissue 1 - Pc. Spin Mop

Details: Description Rfq No.: Rfq-2025-01-001 Request For Quotation The Binangonan Elementary School Through Its Bids And Awards Committee, Will Undertake An Alternative Method Of Procurement Through Shopping For The Item/s Stated Below, In Accordance With Section 52.1(b), Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 Or The Government Procurement Reform Act (gpra) Description Approved Budget For The Contract (abc) Inclusive Of Vat Supply And Delivery To Binangonan Elementary School Of Supplies For 1st Quarter Php 476,384.00 Delivery Date: 3 Working Day Upon Receipt Of Purchase Order Delivery Venue: Binangonan Elementary School Jp Rizal St., Brgy Layunan, Binangonan Rizal Award Of Contract Shall Be Made To The Bidder With The Lowest Calculated And Responsive Quotation For The Subject Item(s) Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein: Documents For Submission (3 Certified Photocopy) 1. Latest Mayors’ Permit 2. Philgeps Registration Number 3. Notarized Omnibus Sworn Statement (original) 4. Latest Income And Business Tax Returns 5. Dti Or Sec 6. Tax Clearance 7. Price Quotation A Complete Set Of Quotation Form Shall Be Acquired By Interested Bidders At Binangonan Elementary School Official Facebook Page And Philgeps Website From January 02, 2025 To January 05, 2025 (weekdays Only) From 9:00 Am To 3:00 Pm And January 06, 2025 From 9:00 Am To 12:00 Pm Only. Quotations / Proposals And Documentary Requirements May Be Placed In Sealed Expandable Envelope And Must Be Delivered/submitted To The Address Below On Or Before January 06, 2025, 12:00 Pm. Late Proposals Shall Not Be Accepted. Opening Of Quotations / Proposals Shall Be On January 06, 2025, 01:00 Pm At Binangonan Elementary School-admin Office, Jp Rizal St., Brgy Layunan Binangonan Rizal. Please Quote Your Lowest Gross Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation. Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed Envelope To: Contact Person : Al Jefferson A. Bolante Bids And Awards Committee, Head Secretariat Department Of Education – Division Of Rizal- Binangonan Elementary School Contact Nos. : 09568827039 Place Of Submission : Binangonan Elementary School The Binangonan Elementary School – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Binangonan Elementary School – Bac Also 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. For Further Information, Please Refer To: Al Jefferson A. Bolante Bids And Awards Committee, Head Secretariat Department Of Education – Division Of Rizal- Binangonan Elementary School J.p. Rizal St. Brgy. Layunan, Binangonan, Rizal Email Address: Aljefferson.bolante@deped.gov.ph Contact No.: 09568827039 Melanie A. Mariano Bac Chairperson Annex A Price Quotation Form Date: Bac Chairperson Binangonan Sub-office Jp Rizal St., Layunan Binangonan Rizal Sir / Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Lot 1 Unit Item Description Quantity Unit Cost Total Cost Pc Clear Book Legal Size 10 Pc Maped Rubber Eraser 011010 Architect 10 Pc Sign Pen, Fine Tip Black 120 Pc Sign Pen, Medium Tip Black 120 Pc Sign Pen, Extra Thick Blue 120 Pck Battery Dry Cell Aa 4s 10 Pck Battery Dry Cell Aaa 4s 10 Bottle Elmer's Glue White E372ph 130grm 120 Box Staple Wire #35 5000s 120 Roll Celo Tape 24mm 120 Pc Ruler, Plastic 450 Mm 120 Box Clip, Backfold 41 Mm 120 Box Clip, Backfold 25 Mm 120 Box Clip, Backfold 19 Mm 120 Pc Correction Tape 120 Pc Storage File Box 9x10x15 20 Pc Envelope Expanding Plastic 120 Pc Faster Board Eraser Wbes Small 116 Pc Marker, Permanent Black 120 Pc Marker, Permanent Red 120 Box Paper Clip, Vinyl Plastic Coated 33 Mm 120 Box Paper Clip, Vinyl Plastic Coated 50 Mm 120 Pc Stamp Pad, Felt 120 Pc Scissor, Symmetrical/assymetrical 120 Pc Tape Dispenser 2087l Blue Large 120 Pck Cartolina Assorted Color 10s 120 Ream Paper, Multipurpose A4 90 Ream Paper, Multipurpose Legal 90 Book Record Book 300 Pp Small Jr. 120 Bottle Epson 664 Black 20 Bottle Epson 664 Cyan 10 Bottle Epson 664 Magenta 10 Bottle Epson 664 Yellow 10 Piece Ballpen, Standard Black 120 Pack Laminating Film 75110 52512 75x110mm 250 Microns 100's 10 Pack Sticker Paper Satin A4 White 10s 80gsm 10 Pack Photo Paper A4 230gsm 10s Glossy 10 Box Plastic Fastener 120 Bottle Cleaner Toilet Bowl 700 Ml 105 Pc Detergent Powder 800 G 105 Can Floorwax Paste Red 180 G 105 Bottle Handsoap Liquid 500 Ml 116 Roll Trashbag Xl 10s 105 Bottle Diswashing Liquid 900 Ml By 2s 120 Amount In Words The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, Name / Signature Of Representative Name Of Company Contact No. Annex B Technical Specifications I Hereby Certify To Comply And Deliver All The Above Requirements: Unit Item Description Quantity Statement Of Compliance Pc Clear Book Legal Size 10 Pc Maped Rubber Eraser 011010 Architect 10 Pc Sign Pen, Fine Tip Black 120 Pc Sign Pen, Medium Tip Black 120 Pc Sign Pen, Extra Thick Blue 120 Pck Battery Dry Cell Aa 4s 10 Pck Battery Dry Cell Aaa 4s 10 Bottle Elmer's Glue White E372ph 130grm 120 Box Staple Wire #35 5000s 120 Roll Celo Tape 24mm 120 Pc Ruler, Plastic 450 Mm 120 Box Clip, Backfold 41 Mm 120 Box Clip, Backfold 25 Mm 120 Box Clip, Backfold 19 Mm 120 Pc Correction Tape 120 Pc Storage File Box 9x10x15 20 Pc Envelope Expanding Plastic 120 Pc Faster Board Eraser Wbes Small 116 Pc Marker, Permanent Black 120 Pc Marker, Permanent Red 120 Box Paper Clip, Vinyl Plastic Coated 33 Mm 120 Box Paper Clip, Vinyl Plastic Coated 50 Mm 120 Pc Stamp Pad, Felt 120 Pc Scissor, Symmetrical/assymetrical 120 Pc Tape Dispenser 2087l Blue Large 120 Pck Cartolina Assorted Color 10s 120 Ream Paper, Multipurpose A4 90 Ream Paper, Multipurpose Legal 90 Book Record Book 300 Pp Small Jr. 120 Bottle Epson 664 Black 20 Bottle Epson 664 Cyan 10 Bottle Epson 664 Magenta 10 Bottle Epson 664 Yellow 10 Piece Ballpen, Standard Black 120 Pack Laminating Film 75110 52512 75x110mm 250 Microns 100's 10 Pack Sticker Paper Satin A4 White 10s 80gsm 10 Pack Photo Paper A4 230gsm 10s Glossy 10 Box Plastic Fastener 120 Bottle Cleaner Toilet Bowl 700 Ml 105 Pc Detergent Powder 800 G 105 Can Floorwax Paste Red 180 G 105 Bottle Handsoap Liquid 500 Ml 116 Roll Trashbag Xl 10s 105 Bottle Diswashing Liquid 900 Ml By 2s 120 Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex C Schedule Of Requirements Bidders Must State Either “comply” Or “not Comply” Or Any Equivalent Term In The Column “statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Please Do Not Just Place Check In The Bidder’s “statement Of Compliance”. I Hereby Certify To Comply And Deliver All The Above Requirements: (january 2025, February 2025 & March 2025) Unit Item Description Quantity Pc Clear Book Legal Size 10 Pc Maped Rubber Eraser 011010 Architect 10 Pc Sign Pen, Fine Tip Black 120 Pc Sign Pen, Medium Tip Black 120 Pc Sign Pen, Extra Thick Blue 120 Pck Battery Dry Cell Aa 4s 10 Pck Battery Dry Cell Aaa 4s 10 Bottle Elmer's Glue White E372ph 130grm 120 Box Staple Wire #35 5000s 120 Roll Celo Tape 24mm 120 Pc Ruler, Plastic 450 Mm 120 Box Clip, Backfold 41 Mm 120 Box Clip, Backfold 25 Mm 120 Box Clip, Backfold 19 Mm 120 Pc Correction Tape 120 Pc Storage File Box 9x10x15 20 Pc Envelope Expanding Plastic 120 Pc Faster Board Eraser Wbes Small 116 Pc Marker, Permanent Black 120 Pc Marker, Permanent Red 120 Box Paper Clip, Vinyl Plastic Coated 33 Mm 120 Box Paper Clip, Vinyl Plastic Coated 50 Mm 120 Pc Stamp Pad, Felt 120 Pc Scissor, Symmetrical/assymetrical 120 Pc Tape Dispenser 2087l Blue Large 120 Pck Cartolina Assorted Color 10s 120 Ream Paper, Multipurpose A4 90 Ream Paper, Multipurpose Legal 90 Book Record Book 300 Pp Small Jr. 120 Bottle Epson 664 Black 20 Bottle Epson 664 Cyan 10 Bottle Epson 664 Magenta 10 Bottle Epson 664 Yellow 10 Piece Ballpen, Standard Black 120 Pack Laminating Film 75110 52512 75x110mm 250 Microns 100's 10 Pack Sticker Paper Satin A4 White 10s 80gsm 10 Pack Photo Paper A4 230gsm 10s Glossy 10 Box Plastic Fastener 120 Bottle Cleaner Toilet Bowl 700 Ml 105 Pc Detergent Powder 800 G 105 Can Floorwax Paste Red 180 G 105 Bottle Handsoap Liquid 500 Ml 116 Roll Trashbag Xl 10s 105 Bottle Diswashing Liquid 900 Ml By 2s 120 Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex D Omnibus Sworn Statement Republic Of The Philippines ) City/municipality Of ) S.s. A F F I D A V I T I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: If A Sole Proprietorship: I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: If A Sole Proprietorship: As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: If A Sole Proprietorship: The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Partnership Or Cooperative: None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Corporation Or Joint Venture: None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Following Responsibilities As A Bidder: A) Carefully Examine All Of The Bidding Documents; B) Acknowledge All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquire Or Secure Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. In Witness Whereof, I Have Hereunto Set My Hand This Day Of , 20 At , Philippines. Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8- 13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. And His/her Community Tax Certificate No. Issued On At . Witness My Hand And Seal This Day Of [month] [year]. Name Of Notary Public Doc. No. Page No. Book No. Series Of Serial No. Of Commission Notary Public For Until Roll Of Attorneys No. Ptr No. [date Issued], [place Issued] Ibp No. [date Issued], [place Issued]

Details: Description The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee ( 1 Stand Fan 3 Units - 16”, Plastic Blade, Easy Height Adjustment, 3-speed Push-button Switch, 40w, Knobless Head Adjustment, High-performance Motor 2 Printer 3 Units - Print, Scan, Copy, Fax W/ Adf, Compact Integrated Tank Design, High-yield Ink Bottles, Spill-free, Error-free Refilling, Wi-fi, Wi-fi Direct, 1200 Ax 2400dpi 3 Portable Speaker, Heavy-duty 3 Units - Eon – 15hp, 450w Amp Power, 8 Ω, Mp3 Player Fm Tuner, Usb/sd Card Slot, Bluetooth, Dual Uhf Microphone, Rechargeable Battery ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Receipt And Opening Of Bids - - - - - - - - - - January 21, 2025 @ 10:00 A.m. 2. Bid Evaluation - - - - - - - - - - - - - - - - - - - - - January 21, 2025 P.m. 3. Issuance Of Notice Of Award - - - - - - - - - - January 22, 2025 4. Contract Preparation & Signing - - - - - - - - January 23, 2025 5. Issuance Of Notice To Proceed - - - - - - - - - January 23, 2025 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be In Accordance With Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Important Notice To Bidders: 1. Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope Together With The Required Document/s Listed Below. Non-attachment Of Any Of The Documents Will Be Grounds For Disqualification: - Valid And Current Mayor’s Permit/dti/sec Registration - Philgeps Certificate - Itr/tax Clearance - Omnibus Sworn Statement (if Abc Is Above Php 50,000.00) - After-sales Service Warranty (for Equipment) - For Online Submission (via Email), Kindly Submit Your Bids A Day Before The Date Of The Opening Of Bids To Ensure That Your Email Will Not Be Missed Due To Unstable Internet Connection. 2. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 3. All Erasures Must Be Initialed To Avoid Disqualification. 4. For Online Submission (via Email), Kindly Submit Your Bids A Day Before The Date Of The Opening Of Bids To Ensure That Your Email Will Not Be Missed Due To Unstable Internet Connection. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, To Accept The Bid Most Advantageous To The Government, And To Award The Contract By Lot.

Details: Description No. Qty Unit Agency's Specification Supply Of Parts, Lubricants & Labor For Repair & Maintenance Of Zsimo Service Vehicles & Generator Set Nissan Navara D23 (i1-1873) 1 2 Pcs Lower Ball Joint 2 4 Pcs Upper Bushing 3 2 Pcs Upper Ball Joint 4 4 Pcs Upper Suspension Arm Bushing 5 1 L.s Labor: Pull-out Upper Arm 6 1 L.s Labor: Pull-out Upper Arm 7 1 L.s Labor: Wheel Alignment 8 1 L.s Labor: Machime Press Lower Arm Bushing 9 1 L.s Labor: Machime Press Upper Arm Bushing 10 1 L.s Labor: Machime Press Upper Ball Joint 11 1 L.s Labor: Machime Press Lower Ball Joint 12 7 Ltrs Fully Synthetic Engine Oil 5w-30 13 1 Pc Oil Filter C-231 14 1 Pc Fuel Filter F-2007 15 7 Ltrs Radiator Coolant 16 4 Pcs All Terrain Tires 265/60r18 *zig-zag Thread Pattern To Improved Traction *stone Ejector Technology To Increase Durability *reduced Tire Noise On Road 17 87 Pcs Wheel Weights 18 1 Set Brake Pads Mitsubishi Strada 2022 (i1-2025) 19 1 L.s Labor: Change Oil Engine 20 1 Gal Fully Synthetic Engine Oil 5w-30 21 3 Ltrs Fully Synthetic Engine Oil 5w-30 22 1 Pc Oil Filter C-312 23 1 L.s Labor: Replace Fuel Filter 24 1 Pc Fuel Filter F-193 25 1 Set Brake Pads 26 1 Pc Brake Fluid Dot3 (900ml) Nissan Navara D40 (i1-1826) 27 1 L.s Labor: Change Oil Engine 28 2 Gal Fully Synthetic Engine Oil 5w-30 29 1 Ltrs Fully Synthetic Engine Oil 5w-30 30 1 Pc Oil Filter C-231 31 1 L.s Labor: Replace Fuel Filter 32 1 Pc Fuel Filter F-234 Zsimo 125kva Genset 33 4 Gals Multigrade Engine Oil 15w-40 Ditay Dam Genset 34 1 Pc Battery N70 X-x-x-x(nothing Follows)x-x-x-x

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Following Item/s Or Lot/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 27, 2025, At Bids And Awards Committee Of Bfar 8, 3rd Floor Mrgp Commercial Bldg, Marasbaras, Tacloban City. For More Information, Please Call The Bac Secretariat At Telephone Nos.: 888-0381 (local 1003) Or Browse The Philgeps Website. Item/ Job Description: Lot 1 1 1000 1ph Watts Water Heater Rod 4 Unit 19,200.00 2 Portable Water Analyzer ( Temperature, Salinity, Ph)battery Type 1 Unit 49,000.00 Lot 2 1 Electric Stand Fan; 16 Inches Plastic Blade; 220 Volts; Heavy Duty And Branded 3 Unit 5,985.00 Lot 3 1 24 Inches Ips Hd Monitor 1 Unit 7,000.00 2 4mp Wifi Ip Ptz Outdoor Camera With 64gb Sdcard 4 Unit 40,000.00 3 650va Ups 3 Unit 15,000.00 4 6u Data Cabinet With Glass Front Door, Brushless Motor Fan 1 Unit 5,198.00 Terms And Conditions: 1. Quality And Quantity Of Goods: The Winning Supplier Is Required To Provide The Goods/materials As Specified In The "purchase Order," Ensuring That They Meet The Required Quality, Condition, And Exact Quantity. 2. Delivery Schedule: The Winning Supplier Must Deliver The Specified Items Within 25 Days Of Receiving And Accepting The Purchase Order, To Bfar-gsu. 3. Return Of Items: The End User Reserves The Right To Return The Items If The Winning Supplier Fails To Meet The Specifications Outlined In The Contract. 4. Payment Terms: Payment Will Be Made Upon Completion Of Delivery/ies, Following Inspection And Acceptance By The Authorized Bfar Representative Or Personnel, And Upon Submission Of All Required Supporting Documents. All Necessary Documents Must Be Processed Before Payment Is Issued. 5. Payment Method: Payments Will Be Processed Through The Land Bank Of The Philippines’ Lddap (land Bank Disbursement Account Payment), An Electronic Payment System For The Government Bidders Must Submit The Following Documents: 1.) Philgeps Registration Number 2.) Mayor's Permit 3.) Request For Quotation (rfq) 4.) Omnibus Sworn Statement (oss)* *for Single Proprietorship – Special Power Of Attorney, In Case The Person Signing This Request For Quotation Is Not The Business Owner, In Its Original And Duly Notarized Form. *for Corporation – Board Resolution/secretary’s Certificate, In Its Original And Duly Notarized Form. *for One Person Corporation (opc) – President’s Certificate/secretary’s Certificate, In Its Original And Duly Notarized Form.