Battery Tenders

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Invitation To Apply For Eligibility And To Rebid The City Government Of Bais Invites Interested Bidders To Apply For Eligibility And To Rebid For Training, Rescue, Response, And Recovery Activities, Cdrrmo, Viz: Item Approved Budget For The Contract (abc) Pr No. 666-24 Php 600,000.00 1 1 Lot Automatic External Defibrillators (aed) Aed Trainer And Trainer Manikins Full-rescue Aeds Cpr-d-padz One Piece Pre-connected Electrodes With Real Cpr Help Feedback Automatic External Defibrillators Trainer Power: Four (4) D Cells For Training Aed, Two (2) Aa Cells For Remote Includes: Wireless Remote Controller One (1) Set Aed Training Cpr-d Padz One (1) Set Aed Training Cpr-d Padz Reusable Gels Four (4) D Cell Batteries Two (24) Aa Cell Batteries Operator's Guide Training Manikin Trainer Demo Manikins W/ Carrying Case One (1) Adult With Cpr Monitors One (1) Child With Cpr Monitors One (1) Infant With Cpr Monitors Ten (10) Adult Face Shield Lung Bags Ten (10) Child Face Shield Lung Bags Ten (10) Infant Face Shield Lung Bags Automatic External Defibrillators Defibrillator Waveform: Rectilinear Byphasic Change Hold Time: 30 Seconds Energy Selection: Automatic Pre-programmed Selection Patient Safety: All Patient Connection Are Electronically Isolated Charge Time: Less Than 10 Seconds With New Batteries Cpr Monochrome Rate: Variable 60 To 100 Cpm Depth: 3/4" To 3" Shockable Rhythms: Ventricular Fibrallation With Average Amplitude > 100 Microvolts & Wide Complex Ventricular Tachycardia With Rates Greater Than 150 Bpm For Adults And 200 Bpm For Pediatrics Patient Impedance Measurement Range: 0-300 Ohms Defibrillator Protected Ecg Circuitry Display Format: Optional Lcd With Moving Bar Display Sweep Speed: 1" Per Second Batteries And Carrying Bag Included: Replaceable Batteries 10 Type 123a Photo Flash Lithium Manganese Dioxide Batteries Shelf Life Of Batteries And Pads: 5 Years 2 10 Sets Full Face Mask With Single Filter Durable And Skin-friendly Epdm, With Double-layer Face Seal And Triple Sealing Edges 5-point Harness For Simple And Quick Fitting Distortion-free Pmma Lens Made From Perspex With 180° Wide Angle Efficient Ventilation System With Separate Inner Mask Prevents The Lens From Fogging Full Face Mask Is Equipped With A Rd40 Connection (40mm Threaded) Draeger X-plore Includes: Filter For Major Applicants And Protects Against Many Hazardous Substances From Phosphine To Tear Gas To Particulates The Approved Budget For The Contract Is To Be Taken From 70% Disaster Preparedness And Mitigation Fund – 2024 (purchase Of Rescue Equipment, Protective Gears And Supplies. Partial Bids Are Allowed, However, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. In Order To Qualify, Bidders Should Conform To The Eligibility Criteria As Prescribed Under Sec. 23 And 25 Of The Revised Irr-a Of R.a. 9184. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary "pass/fail" Criteria As Specified In The Revised Irr-a Of R.a. 9184. As Such Non-submission Of Any Of The Required Documents Will Result In The Disqualification Of The Bidder. Due To Covid-19 Pandemic And Quarantine Regulations Of Every Provinces, Presence Of The Bidders Is Not Necessary. The Bids And Awards Committee (bac) Allows The Submission Of Bids Through Electronic Means And Submission Through Courier Services. The Following Documents Are Required For Submission: A. Eligibility Documents Including Technical Documents (1st Envelope): 1. Registration Certificate From Dti For Sole Proprietorship, Sec For Corporation Or Cda For Cooperative. 2. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 3. Bir Registration Certificate With Taxpayer’s Identification Number. 4. Statement Of The Bidder Of All Its Ongoing And Completed Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid, Within The Relevant Period Where Applicable. The Statement Shall Be Supported With A Copy Of The Contracts/purchase Or Job Orders; And End-users Acceptance Or Delivery Receipt Duly Acknowledged. The Bidder Must Have Completed Within A Period Of Five (5) Years From The Date Of Submission And Receipt Of Bids, A Single Contract That Is Similar To The Contract To Be Bid Whose Value Must Be At Least Fifty (50%) Percent Of The Abc. However, In The Case Of Expendable Supplies, Said Single Contract Must Be At Least Twenty Five (25%) Percent Of The Abc, Or; The Bidder Should Have Completed At Least Two (2) Similar Contracts And The Aggregate Contract Amounts Should Be Equivalent To At Least The Percentage Of The Abc As Required Above. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only)* 6. Certificate Of Good Manufacturing Practice From Fda. (for Medicine Only)* 7. Batch Release Certificate From Fda. (for Medicine Only)* 8. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only)* 9. License To Operate (fda). (for Medicine Or Medical Supplies/equipment)* 10. Certificate Of Accreditation From Bureau Of Local Government Finance (blgf) (for Accountable Forms Only)* 11. Audited Financial Statements, Showing, Among Others, The Bidder's Total And Current Assets And Liabilities, Stamped "received" By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission. 12. The Bidder's Updated Computation For Its Net Financial Contracting Capacity (nfcc) Bearing The Date Thereof Must At Least Be Equal To The Abc To Be Bid, Or A Commitment From A Universal Or Commercial Bank To Extend A Credit Line In Favor Of The Bidder If Awarded The Contract To Be Bid (cl) Must At Least Be Equal To Ten Percent (10%) Of The Abc To Be Bid.* 13. Valid Joint Venture Agreement (jva), In Case Venture Is Already In Existence. 14. All Bids Must Be Accompanied By Bid Security In Any Or Combination Of The Acceptable Forms (below):* Form Of Bid Security Amount Of Bid Security A) Cash, Cashier's/manager's Check, Bank Draft/guarantee Confirmed By A Universal Or Commercial Bank. Two Percent (2%) B) Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank; Provided, However, That It Shall Be Confirmed Or Authenticated By A Commercial Or Universal Bank'; If Issued By A Foreign Bank. C) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D) Bid Securing Declaration Prospective Bidder May Also Submit Bid Securities In The Form Of Cashier's/manager's Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Financial Statement. Bids And Bid Securities Shall Be Valid For A Reasonable Period As Determined By The Head Of The Procuring Entity, But In No Case Shall Exceed 120 Calendar Days From The Date Of The Opening Of Bids. 15. Production/delivery Schedule.* 16. Manpower Requirements* 17. After-sales Service/parts (if Applicable) 18. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It 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 Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 19. Technical Specifications With Brochures, If Applicable.* 20. Certificate Of Philgeps Registration* 21. Tax Clearance* 22. Latest Income And Business Tax Returns (quarterly/monthly); (optional/required Upon Post-qualification)** Note:*required Documents To Be Submitted By Pre-qualified Suppliers/bidders Per Bac Resolution No. 74-g Dated July 30, 2019. **optional Submission During The Opening Of Bids But Mandatory Requirement Upon Post-qualification Per Bac Resolution No. 58-d Dated August 4, 2020. B. Financial Documents: (2nd Envelope) (a) Bid Prices In The Bill Of Quantities Failure To Submit The Above Requirements On Time Or A Finding Against The Veracity Of Such Shall Be Ground For The Forfeiture Of The Bid Security And Disqualify The Bidder For Award. Performance Security And Warranty Shall Be Governed By The Provisions Of Secs. 39 And 62, Respectively, Of The Revised Irr-a Of R.a. 9184. Bid Documents Can Be Obtained Upon Payment Of Non-refundable Fee Equivalent To The Total Amount Of The Abc Of The Items In Which Interested Bidders Intend To Bid, In Accordance With The Guidelines On The Sale Of Bidding Documents, Appendix 25 Of The Revised Irr Of R.a. 9184: Approved Budget For The Contract (abc) Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 Bid Documents Can Be Obtained At The Bac Secretariat, Office Of The Bids And Awards Committee, This City, Tel. No. (035) 402-8047, Anytime During Office Hours; And Can Also Be Inquired For Further Information Or Particulars. All Other Particulars Relative To The Procurement Process Shall Be Governed By The Revised Implementing Rules And Regulations Of R.a. 9184 Otherwise Known As The Government Procurement Reform Act. Eligibility Requirements Including Technical Documents And Financial Documents Shall Be Submitted Together Each In Separate Sealed Envelopes Duly Marked As Such On January 21, 2025 At The City Budget Office, 2nd Floor, City Hall Annex Building, This City, At 1:30 Pm At Which Date, Place, And Time Said Envelopes Shall Be Opened In The Presence Of The Members Of The Bac, The Attending Bidders, The Observers, Or Their Duly Authorized Representative. Late And Unsealed Bids Shall Not Be Accepted. The City Government Of Bais Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Anytime Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd.) Mr. Rene C. Llera Sao (cashier Iv)/oic-cbo Chair, Bids And Awards Committee

Details: Description Reference No. Pr # 24-12-1159 Price Quotation Form (bid Form) Sealed Bids Shall Be Dropped In The Bidders Box On Or Before 2:00 P.m. January 1, 2025, Placed At The Office Of The Chairman Of The University Bac. Thereafter, The Bidder's Box Shall Be Sealed Until The Chairman Of The University Bac Declares The Opening Of The Bids. Item Qty. Unit Name Of Supplies/specification Abc/item Unit Price Total No. (item) Supply And Delivery Of Office Supplies 1 1500 Ream Paper. Multicopy, A4 500shts/ream 200.00 2 1500 Ream Paper. Multicopy, Legal 500shts/ream 250.00 3 50 Roll Scotch Tape 1" 40.00 4 5 Box Folder Long White, 100s/box 560.00 5 4 Box Folder, Expanded, Green, Long 1,200.00 6 100 Pcs Folder, Plastic, Long 15.00 7 20 Pack Sticker Glossy Photo Paper - A4 200.00 8 10 Pack Photopaper A4 80.00 9 10 Box Sign Pen G-tech Black #.04, 1 Doz/box 950.00 10 10 Box Sign Pen G-tech Blue #.04, 1 Doz/box 950.00 11 2 Box Sign Pen G-tech Black-refill, 1 Doz/box 720.00 12 2 Box Sign Pen G-tech Blue-refill, 1 Doz/box 720.00 13 24 Pcs Stapler, Standard Type 250.00 14 50 Box Staple Wire Max #35 85.00 15 100 Pcs Arco Filer - Black 200.00 16 500 Pcs Correction Tape 39.00 17 50 Pcs Data File Box W/ Cover, Single 385.00 18 20 Box Paper Clip, Vinyl/plastic Coated 33mm 20.00 19 20 Box Paper Clip, Vinyl/plastic Coated Jumbo 50mm 40.00 20 10 Box Pencil #2 W/ Eraser 1 Doz/box 200.00 21 5 Box Index Tab (yellow Color) 100.00 22 5 Box Index Tab (blue Color) 100.00 23 10 Box Index Tab (green Color) 100.00 24 5 Box Index Tab (red Color) 100.00 25 5 Box Index Tab (orange Color) 100.00 26 20 Box Binder Clip, 1/2" 20.00 27 20 Box Binder Clip, 3/4" 30.00 28 20 Box Binder Clip 1" 60.00 29 20 Box Binder Clip 2" 80.00 30 30 Pack Aaa Battery 150.00 31 200 Pack Aa Battery 250.00 32 100 Pack Note Pad - "sign Here" 32.00 33 5 Box Mailing Envelope - Ordinary 250.00 34 20 Can Multi-insect Killer, Water-based, 500ml 520.00 35 50 Bot Dishwashing (liquid) 250ml 83.00 36 50 Bot Bleaching Liquid 300.00 37 50 Bot Alcohol 500ml 100.00 38 100 Doz Detergent Powder 12pack/doz 92.00 39 50 Pack Facial Tissue 60.00 40 20 Pack Paper Towel 200.00 41 30 Bot Liquid Hand Sanitizer - 500ml Antibacterial 150.00 42 3 Gal Disinfectant Cleaner 2,100.00 43 20 Pcs Bath Soap, 60g 40.00 44 20 Can Air Freshener, 280 Ml/can 365.00 45 30 Bot Alcohol (in Spray Bottle) - 350ml 120.00 46 50 Pack Tissue Paper, 2 Ply, 150 Pulls, 12's/pack 200.00 47 20 Pack Wet Wipes, 90pulls/pack 150.00 Please Take Note Of The Following Instruction: 1. Total Abc = Php 936,980.00 2. The Total Stated Abc (approved Budget For The Contract) Must Not Be Exceeded In Your Quotation. 3. Interested Bidders Must Be Registered On Philgeps (philippine Government Electronic Procurement System). 4. Interested Bidders Must Provide An Omnibus Sworn Statement Following The Prescribed Format Of Philgeps. 5. Please Indicate The Brand Of The Item Quoted And Attach A Brochure Of The Product Offered, If Possible. 6. Physical Submission Of Quotations Should Be Dropped In The Bidding Box Located Within The Bac (bids And Awards Committee) Office. Quotations With Erasures That Are Not Sealed And Signed In An Envelope Will Not Be Accepted. Please Attach Copies Of Your Business Permit And Tax Clearance. 7. Online Submission Of Quotations Should Be Sent To Snsubac@gmail.com, The Official Email Of Snsu Bac. Please Attach Copies Of Your Business Permit And Tax Clearance. Delivery Period: Within Ten (10) Working Days With Five (5) Working Days Extension From Receipt Of Approved Purchase Order. The Surigao Del Norte State University Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Jonas Robert L. Miranda Bac Chairperson Name Of Establishment: ____________________________ Signature Of Authorized Representative: _________________________

Details: Description Stock/ Property No. Unit Description Quantity Unit Cost Total Cost 1 Piece Sign Pen, Black, Gel, Click Pen, 0.5 20 40.00 800.00 2 Piece Sign Pen, Blue, Gel, Click Pen, 0.5 20 40.00 800.00 3 Jar Glue, Pva Glue, All-purpose Glue 240 G 3 140.00 420.00 4 Roll Tape, Masking, 24mm 2 40.00 80.00 5 Roll Tape, Packaging, 48 Mm 2 60.00 120.00 6 Roll Tape, Transparent, 24mm 2 40.00 80.00 7 Box Clip, Backfold, 19mm 5 80.00 400.00 8 Box Clip, Backfold, 25mm 5 100.00 500.00 9 Box Clip, Backfold, 32mm 10 120.00 1,200.00 10 Box Clip, Backfold, 50mm 10 150.00 1,500.00 11 Pcs Dvd-rw 4.7gb 4x Blank Dvd Cd Rewritable 20 60.00 1,200.00 12 Piece Correction Tape, 8 Meters 6 80.00 480.00 13 Box Fastener, Plastic, 50 Sets Per Box 5 50.00 250.00 14 Pack Folder With Tab, A4, 100 Pieces Per Pack, White 3 434.00 1,302.00 15 Box Pencil, Lead/graphite, With Eraser, One (1) Dozen Per Box 1 100.00 100.00 16 Ream Paper, Multipurpose A4 70 Gsm, 500 Sheets Per Ream 20 300.00 6,000.00 17 Ream Paper, Multipurpose A4 80 Gsm, 500 Sheets Per Ream 2 350.00 700.00 18 Cart Ink Cartridge, Epson C13t00v100 (003), Black 3 350.00 1,050.00 19 Cart Ink Cartridge, Epson C13t00v100 (003), Cyan 3 350.00 1,050.00 20 Cart Ink Cartridge, Epson C13t00v100 (003), Magenta 3 350.00 1,050.00 21 Cart Ink Cartridge, Epson C13t00v100 (003), Yellow 3 350.00 1,050.00 22 Cart Brother Tn-2480 Toner 6 2,900.00 17,400.00 23 Cart W090a Toner - Black 2 2,700.00 5,400.00 24 Cart W091a Toner - Cyan 2 2,900.00 5,800.00 25 Cart W092a Toner - Yellow 2 2,900.00 5,800.00 26 Cart W093a Toner - Magenta 2 2,900.00 5,800.00 27 Pack Battery, Dry Cell, Size Aa, Two (2) Pieces Per Blister Pack 1 400.00 400.00 28 Pack Battery, Dry Cell, Size Aaa, Two (2) Pieces Per Blister Pack 1 400.00 400.00 29 Pair Scissors, Symmetrical 17 Cm Length 5 400.00 2,000.00 30 Unit Stapler, Standard Type With Staple Remover 5 300.00 1,500.00 31 Unit Data Folder, Ring Binder 1" A4 Size 5 350.00 1,750.00 32 Unit Data Folder, Ring Binder 2" A4 Size 10 450.00 4,500.00 33 Pad Note Pad, Stick On, 3" X 3" 15 80.00 1,200.00 34 Unit Broom (walis Tambo) 3 250.00 750.00 35 Unit Broom (walis Ting-ting) 3 60.00 180.00 36 Bottle Alcohol, Ethyl, 500 Ml 6 250.00 1,500.00 37 Bottle Cleaner, Toilet Bowl Cleaner, 1000ml 3 800.00 2,400.00 38 Bottle Cleaner, Floor Cleaner, 1000ml 3 500.00 1,500.00 39 Bottle Cleaner, Glass Cleaner, 1000ml 3 500.00 1,500.00 40 Bottle Liquid Hand Soap, 500ml 5 300.00 1,500.00 41 Pack Trashbag, Black, 37" X 40", Xl, 10 Pieces Per Roll Or Pack 9 100.00 900.00 42 Can Air Freshener, Aerosol Type, 150g 3 300.00 900.00 43 Bottle Cleaner, Toilet Bowl And Urinal, 1000ml 3 400.00 1,200.00 44 Pack Tissue, Interfolded Paper Towel, 150 Pulls Per Pack 40 100.00 4,000.00 45 Pack Toilet Tissue Paper, 2 Ply, 12 Rolls In A Pack 20 250.00 5,000.00 Total 93,412.00 Purpose: Procurement Of Supplies And Materials For The Training And Assessment Center Operations To Support Scholarship Programs And Mandatory Competency Assessments For The Fourth Quarter Of Provincial Training Center-simtrac.

Details: Rfq Type Goods Goods Audio, Video & Photo Equipment Reference Number Gk12500367 Title Action Body Camera Incl Sd Card Description 13 Each X Action Body Camera Incl Sd Card 1 Each X Action Body Camera Incl Sd Card 21 Each X Action Body Camera Incl Sd Card 9 Each X Action Body Camera Incl Sd Card 2 Each X Action Body Camera Incl Sd Card 19 Each X Action Body Camera Incl Sd Card Specification* Refer To Gk12500367 Action Body Cameras Sd Cards To Be Included Specification For Sd Card 16 Gb Microsdhc Card With Adapter Capacity-16gb Read Speed -80 Mb/s Protection Features-shock Resistant | Temperature Proof | Waterproof Internal Memory Type-uhs-i Speed Class Rating-class 10 Quantity Per Pack-1 Pc(s) Storage Temperature (t-t)--40 85 °c Item Depth (mm)-14.99 Item Height (mm)-1.02 Item Width (mm)-10.92 Weight (kg) 0.00454 For Use By Neighbourhood Watches During Foot Or Bicycle Patrol Specifications Hd Video Recorder 2 Inch Lcd Display Records With Sound Rechargeable Battery (built-in) Casing Included Suction Mount And Strap Included Handlebar Mount Included Contact Person Charl Viljoen 021 931 0866 083 568 6760 Delivery Address Old Dart Club Parow Valley Off Duncan Road Next To Parow-valley Swimming Pool * Action Body Camera Incl Sd Card * Action Body Camera Incl Sd Card * Action Body Camera Incl Sd Card * Action Body Camera Incl Sd Card * Action Body Cameras Sd Cards To Be Included Specification For Sd Card 16 Gb Microsdhc Card With Adapter Capacity-16gb Read Speed -80 Mb/s Protection Features-shock Resistant | Temperature Proof | Waterproof Internal Memory Type-uhs-i Speed Class Rating-class 10 Quantity Per Pack-1 Pc(s) Storage Temperature (t-t)--40 85 °c Item Depth (mm)-14.99 Item Height (mm)-1.02 Item Width (mm)-10.92 Weight (kg) 0.00454 For Use By Neighbourhood Watches During Foot Or Bicycle Patrol Specifications Hd Video Recorder 2 Inch Lcd Display Records With Sound Rechargeable Battery (built-in) Casing Included Suction Mount And Strap Included Handlebar Mount Included Contact Person Charl Viljoen 021 931 0866 083 568 6760 Delivery Address Old Dart Club Parow Valley Off Duncan Road Next To Parow-valley Swimming Pool Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, Will Result In Your Offer Being Non-responsive**** If There Is No Sample Pictures And Specifications Your Quotation Will Be Disregarded As Non-responsive. Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times*** Delivery Date2025/02/27 Delivery Tosupport Services Suse Delivery Address00 Old Dart Club Parow Valley, Parrow Contact Personcharl Viljoen Telephone Number0219310866 Cell Number Closing Date2025/01/24 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressronel.geysman@capetown.gov.za Buyer Detailsr.geysman Buyer Phone0214009236 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Republic Of The Philippines Batangas State University Alangilan, Batangas City Request For Quotation "procurement Of Other Supplies For Research Project Sagip" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Other Supplies For Research Project Sagip" With An Approved Budget For The Contract (abc) Sixty-three Thousand Seven Hundred Twenty-four Pesos And Seventy-eight Centavos Only (php 63,724.78). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1. 1 Kilogram 6013 Welding Rod Hji 6013 2. 3 Piece Abs Pvc Junction Box Dimension: 200 X 155 X 80 Mm Ip: 65 Water Proof Material Properties 3. 3 Piece Arduino Mkr 1010 Speed: 48 Mhz Digital I/o: 22 Wireless Connectivity: Wifi, Lo-ra Pwm Pins: 12 Analog I/o: 8 4. 3 Piece Bi Slip On Flange Size: 1-inch Internal Diameter 15 Cm External Diameter 1 Cm Thickness Stainless Steel 304 5. 3 Piece Carbon Monoxide Sensor Mics-5524 Carbon Monoxide Co2 Hydrogen H2 Methane Ch4 Air Quality Monitoring Gas Sensor Module Mics5524 6. 3 Piece Cutting Disc 4 Inch 7. 3 Piece Dc Voltage Regulator Xh-m404 Dc 4-38v 8a Voltage Regulator Module Digital Pwm Adjustabl Dc-dc Step Down Voltage Regulator Xl4016e1 8. 3 Piece Electrical Tape 3m 9. 3 Piece Galvanized Steel Pipe Size: 1 Inch X 1.2 X 20 Ft Thickness: 1.0mm Density: 7850 Kg/cm3 Ultimate Tensile Strength: 400 Mpa Yield Tensile Strength: 300 Mpa Young Modulus: 2010 Gpa Melting Point: 1,260°c 10. 3 Piece Grinding Disc 4 Inch 11. 3 Piece Lcd Display 4.3 Inch Esp32-s3 Hmi 8m Psram 16m Flash 480*270 Rgb Lcd Tft Module For Arduino Lvgl Wifi Bluetooth Smart Display Touch Screen 12. 3 Piece Nitrogen Oxide Sensor -4541 Mics-4514 Carbon Monoxide Nitrogen Oxygen Sensor Co/no2/h2/nh3/ch4 13. 3 Piece Pcb Board Pcb Prototyping Universal Board Fiberglass Plate 14. 3 Piece Rechargeable Battery Lifepo4 Cylindrical Battery Model Number 3.2v 20ah Weight 380g Charging Ratio 1c Discharge Rate 1c Model Ev C40 20ah 3.2v Lifepo4 Cell Voltage 3.2v Capacity 20ah Weight 0.38kg Cycle Life 6000 Cycles Usage Storage System Shape Cylinder Storage Type -25c To 40c Anode Material Lfp 15. 3 Meter Soldering Lead Soldering Lead 280g 1.0mm 16. 3 Piece Spray Paint Bosny Silver 17. 8 Piece Stainless Steel Bolts And Nuts Size: M10 X 1 Inch Tensile Strength: 700n/mm2 Yield Strength: 450n/mm2 18. 20 Meter Stranded Jumper Cable Wires #24 Copper 19. 3 Piece Sulfur Dioxide Sensor Sensor Type: Mos Figaro Typical Detection Range: 400-2000 Ppm 20. 3 Piece Voc Sensor Sensor Manufacture: Ams Sensor Model: Ccs811 Module Model: Cjmcu-811 Supply Voltage: 1.8v – 3.6v Current Consumption During Measurement: 26 Ma (max. 30 Ma In Mode 1) Current Consumption During Sleep: 19 Ua (@1.8v) Work Temperature: -5 Do 50 C 5 Modes Interface: I2c (10 - 400 Khz) Size: 20.1 X 14.7 X 2.7 Mm 21. 3 Piece Wind Direction Sensor Transducer Sensor Wind Direction Robot Detection 22. 3 Piece Wind Speed Sensor 30ms Polycarbon Wind Speed Direction Sensor Weather Station Outdoor 3 Cup Anemometer Sensor Output Rs485 4-20ma 0-5v 0-10v Note: Kindly Indicate The Brand On Your Quotation. Kindly Use The Canvass Form Provided For Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Alangilan Campus, Alangilan, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 03, 2025. E-mail : Procurementquotation.alangilan@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Engr. Nomer M. Sarmiento Head, Procurement Office Alangilan Campus, Alangilan, Batangas City (043) 415-0139 Local 2130

Details: Description Supply And Delivery Of Office Supplies For The Fy 2025 1st Semester 6 Piece Access File With Cover - 5"x10 3/4"x15(magazine File W/ Cover) Color: Royal Blue 93 Piece Ballpen, Black 42 Piece Ballpen, Blue 24 Piece Ballpen, Red 34 Pair Battery, Dry Cell, Aa (pair) 33 Pair Battery, Dry Cell, Aaa (pair) 5 Tube Blade, For General Purpose Cutter/utility Knife 2 Pair Bookend 5 Pack Cartolina, Assorted Colors (20's) 5 Pack Cartolina, Neon Colors 172 Piece Certificate Holder, A4 22 Box Clip, Backfold, 19mm (small) 12's 25 Box Clip, Backfold, 25mm (medium) 12's 10 Box Clip, Backfold, 32mm (large) 12's 22 Box Clip, Backfold, 50mm (extra Large) 12's 192 Piece Data Folder, 3" X 9" X 15 3/4" (color: Royal Blue) 13 Piece Dater Stamp, Manual 2 Roll Dressmaker's Pin (pokpok) 5 Piece Envelope, Documentary, A4, Brown 26 Piece Envelope, Expanding, Blue 330 Piece Envelope, Expanding, Kraft, Brown 3 Box Envelope, Mailing White - Long (ordinary) 1 Box Envelope, Mailing, With Window 20 Piece Envelope, Plastic (long) 10 Piece Envelope, Plastic (short) 45 Piece Folder, Expanding, Legal, Color: Green 20 Piece Folder, Ordinary, Legal, Color: White 25 Piece Folder, Ordinary, Short. Color: White 5 Piece Folder, Plastic, Legal, Color: White 60 Piece Folder, Sliding, A4, Color: Transparent 60 Piece Folder, Sliding, Legal, Color: Transparent 15 Piece Glue Stick, Big 25 Piece Glue, Transparent/liquid/clear Gel 50ml 100 Piece Id Jacket 26 Bottle Ink, Self Inking Stamp 2 Piece Ink, Technical Pen 30 Piece Marker, Permanent, Black (broad) 16 Piece Marker, Permanent, Blue (broad) 14 Piece Marker, Whiteboard, Black 42 Pad Note Pad, Stick On, 2" X 3" 34 Pad Note Pad, Stick On, 3" X 3" 41 Pad Note Pad, Stick On, 3" X 4" 5 Piece Notebook, 80 Leaves (non-spring) 23 Box Paper Clip, Plastic Coated, 33mm (100's) 13 Box Paper Fastener, Plastic Coated 5 Ream Paper, Mimeographing Paper, Legal, Color: White 3 Ream Paper, Multi-purpose, 70 Gsm, A3 76 Ream Paper, Multi-purpose, 70 Gsm, A4 52 Ream Paper, Multi-purpose, 70 Gsm, Legal 45 Ream Paper, Multi-purpose, 70 Gsm, Short 2 Ream Paper, Multi-purpose, 70 Gsm, Special Cut 8.5"x14" 15 Tube Pencil, Lead, 0.5mm 12 Pack Photo Paper, A4 3 Piece Puncher, Paper, Heavy Duty (two Hole) 5 Pack Push Pin, 30's 1 Pack Pvc Cover, A4 (100's) 2 Pack Pvc Cover, Legal(100's) 2 Spool Ribbon, Typewriter 15 Roll Ribonnette (pink) 1/4" 13 Length Ring Binder - 1 Inch 18 Length Ring Binder - 1/2 Inch 13 Length Ring Binder - 3/4 Inch 10 Piece Ruler, Plastic, 12 Inches (transparent) 14 Piece Scissors, Symmetrical / Asymmetrical, 178mm 9 Piece Sign Pen Refill, Liquid Gel, Black, 0.5mm 46 Piece Sign Pen, Extra Fine Tip, Black, 0.5mm 34 Piece Sign Pen, Extra Fine Tip, Blue, 0.5mm 17 Piece Sign Pen, Extra Fine Tip, Red, 0.5mm 29 Piece Sign Pen, Refillable, Liquid Gel, Black, 0.3mm 189 Piece Sign Pen, Refillable, Liquid Gel, Black, 0.5mm 170 Piece Sign Pen, Refillable, Liquid Gel, Blue, 0.5mm 68 Piece Sign Pen, Refillable, Liquid Gel, Green, 0.5mm 57 Piece Sign Pen, Refillable, Liquid Gel, Red, 0.5mm 58 Pack Specialty Paper, Board Type, Legal (10's), Color: Pale Cream 32 Pack Specialty Paper, Board Type, Short (10's), Color: Pale Cream 5 Pack Specialty Paper, Paper Type, A4 (10's), Color: Pale Cream 41 Pack Specialty Paper, Paper Type, Legal (10's), Color: Pale Cream 9 Piece Stamp Pad, Felt 40 Box Staple Wire, Standard, #35 11 Piece Stapler, With Remover, # 35 15 Pad Sticker Paper, Legal, White, Matte (1o's) 4 Piece Storage Box - 9.5" X 10"x15" Red 3 Piece Tape Dispenser, Table Top, For 24mm Tape 42 Roll Tape, Double Adhesive, Without Foam 5 Roll Tape, Duct, 2" 3 Roll Tape, Electrical 28 Roll Tape, Masking, 24mm (1 Inch) 30 Roll Tape, Packaging, 48mm

Details: Description 25gjj0001 - 6 Pcs 'c13t40b100 Black, 50ml For Epson Surecolor T-3130-m, Etc., For Used In The Dpwh 4th Deo-zn (rebid) Item Description Qty. Unit No. 1 C13t40b100 Black, 50ml For Epson Surecolor T-3130-m 6 Pcs 2 C13t40b200 Cyan, 50ml For Epson Surecolor T-3130-m 3 Pcs 3 C13t40b300 Magenta, 50ml For Epson Surecolor T-3130-m 3 Pcs 4 C13t40b400 Yellow, 50ml For Epson Surecolor T-3130-m 3 Pcs 5 Maintenance Box Set For C13s210057 2 Pcs 6 Epson 008 Ink Black 8 Pcs 7 Epson 008 Ink Cyan 4 Pcs 8 Epson 008 Ink Magenta 4 Pcs 9 Epson 008 Ink Yellow 4 Pcs 10 Maintenance Box Set For Epson L15150/l15160 4 Pcs 11 Epson 664 Ink Black 4 Pcs 12 Epson 664 Ink Cyan 2 Pcs 13 Epson 664 Ink Magenta 2 Pcs 14 Epson 664 Ink Yellow 2 Pcs 15 Epson 001 Ink Black 4 Pcs 16 Epson 001 Ink Cyan 2 Pcs 17 Epson 001 Ink Magenta 2 Pcs 18 Epson 001 Ink Yellow 2 Pcs 19 Epson 003 Ink Black 20 Pcs 20 Epson 003 Ink Cyan 10 Pcs 21 Epson 003 Ink Magenta 10 Pcs 22 Epson 003 Ink Yellow 10 Pcs 23 Brother Ink Black Bt6000bk 8 Pcs 24 Brother Ink Cyan Bt5000c 4 Pcs 25 Brother Ink Magenta Bt5000m 4 Pcs 26 Brother Ink Yellow Bt5000y 4 Pcs 27 Alcohol, 1 Gallon 8 Pcs 28 Aaa, Battery, 4pcs Per Blister Pack 5 Pcs 29 Aa, Battery, 4pcs Per Blister Pack 10 Pcs 30 Ballpen, Finepoint (0.5mm With Rubber Grip) Blue,12pcs 5 Boxes 31 Ballpen, Finepoint (0.5mm With Rubber Grip) Black,12pcs 5 Boxes 32 Ballpen, Finepoint (0.5mm With Rubber Grip) Green,12pcs 2 Boxes 33 Ballpen, Finepoint (0.5mm With Rubber Grip) Red,12pcs 2 Boxes 34 Ballpen, Gel-type (0.5mm) Black 24 Pcs 35 Ballpen, Gel-type (0.5mm) Blue 24 Pcs 36 Sign Pen, 0.3mm-0.-7mm, Air Ball Micro, Black 2 Boxes 37 Sign Pen, 0.3mm-0.7mm, Air Ball Micro, Blue 1 Box 38 Correction Tape, 38mm, Whiper 10 Pcs 39 Cruzer Blade, Flash Drive, 8gb, Plug In & Play 10 Pcs 40 A3, Multicopy Paper, 500s/ream 10 Boxes 41 A4, Multipurpose Paper, 500s/ream 50 Boxes 42 Legal Size, Multicopy Paper, 500s/ream 10 Boxes 43 Hard Drive (4tb) 8 Pcs 44 Scientific Calculator (fx-991es Plus) 15 Pcs 45 Heavy Duty Usb Type Flash Drive (1tb) 15 Pcs 46 8mm, Ring Binder, A4 Size 21-23 Holes, White 50pcs/box 1 Box 47 8mm, Ring Binder, A4 Size 21-23 Holes, Black 50pcs/box 1 Box 48 8mm, Ring Binder, A4 Size 21-23 Holes, Blue 50pcs/box 1 Box 49 12mm, Ring Binder, A4 Size 21-23 Holes, White 50pcs/box 1 Box 50 12mm, Ring Binder, A4 Size 21-23 Holes, Black 50pcs/box 1 Box 51 12mm, Ring Binder, A4 Size 21-23 Holes, Blue 50pcs/box 1 Box 52 Binder Clip, (backfold) 19mm, 12pcs/box 15 Boxes 53 Binder Clip, (backfold) 25mm, 12pcs/box 10 Boxes 54 Binder Clip, (backfold) 32mm, 12pcs/box 10 Boxes 55 Binder Clip, (backfold) 50mm, 12pcs/box 5 Boxes 56 Paper Fastener 5 Boxes 57 Duct Tape (blue) 10 Pcs 58 Transparent Masking Tape 1inch 20 Pcs 59 White Board (35cm X 50cm) 6 Pcs 60 White Board Marker 5 Boxes 61 Fabric Conditioner, 25ml 30 Dozen 62 Detergent Powder 35grms Per Sachet 25 Dozen 63 Dishwashing Liquid 25 Pcs "nothing Follows"'

Details: Description Item No. Qty Unit Items And Description Abc Manner/mode Of Awarding: 1 20 Piece Sign Pen, Fine Tip, Black 44.72 2 20 Piece Battery, Dry Cell, Size Aa 20.49 3 20 Piece Battery, Dry Cell, Size Aaa 18.34 4 10 Piece Broom (walis Tambo) 124.80 5 10 Piece Broom (walis Ting-ting) 26.00 6 20 Bottle Cleaner, Toilet Bowl And Urinal 41.60 7 20 Bar Detergent Bar 9.34 8 20 Pouch Detergent Powder, All Purpose 54.08 9 10 Piece Dust Pan 46.80 10 50 Can Floor Wax, Paste Type, Red 309.76 11 20 Bottle Hand Soap, Liquid, 500ml 42.95 12 10 Piece Ink, For Stamp Pad 28.79 13 10 Piece Monobloc Chair, Beige 341.12 14 20 Bottle Glue, All-purpose 62.14 15 20 Roll Tape, Transparent, 48 Mm 22.57 16 10 Box Chalk, White Enamel 32.97 17 20 Piece Correction Tape 13.50 18 10 Piece Cutter/utility Knife, For General Purpose 31.72 19 3 Pack Folder With Tab, Legal 413.92 20 50 Piece Marker, Permanent, Black 8.27 21 10 Piece Marker, Permanent, Red 8.27 22 50 Piece Marker, Whiteboard, Black 9.65 23 10 Box Paper Clip, Vinly/plastic Coated, 33mm 8.82 24 10 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 19.46 25 10 Box Pencil, Lead/graphite, With Eraser 44.71 26 8 Piece Puncher, Paper, Heavy Duty 153.92 27 10 Piece Scissors, Symmetrical/asymmetrical 65.52 28 100 Ream Paper, Multipurpose A4 137.74 29 30 Ream Paper, Multipurpose Legal 158.91 30 2 Ream Paper, Parchment 154.21 31 10 Pack Toilet Tissue Paper, 2 Ply 99.84 32 6 Bottle Ink Cartridge, Epson C13t664100 (t6641), Black 231.90 33 6 Bottle Ink Cartridge, Epson C13t664200 (t6642), Cyan 242.20 34 6 Bottle Ink Cartridge, Epson C13t664300 (t6643), Magenta 242.20 35 6 Bottle Ink Cartridge, Epson C13t664400 (t6644), Yellow 242.20 36 10 Box Colored Chalk 65.00 37 30 Piece Ballpen, Green 7.00 38 10 Bottle Whiteboard Marker Ink Refill, Black 90.00 39 50 Piece Ballpen, Black 7.00 40 50 Piece Ballpen, Red 7.00 41 100 Piece Cartolina, Neon, Asstd Color 10.00 42 10 Ream Construction Paper, Long 220.00 43 250 Piece Envelope, Brown, A4 3.50 44 100 Piece Envelope, Brown, Long 3.50 45 2 Piece Glue Gun, Heavy Duty, Small 250.00 46 100 Piece Glue Stick, Small 5.00 47 30 Piece Illustration Board 1/2 30.00 48 30 Piece Illustration Board 1/4 16.00 49 20 Bottle Ink Original Epson, 003 Black 300.00 50 20 Bottle Ink Original Epson, 003 Cyan 300.00 51 20 Bottle Ink Original Epson, 003 Magenta 300.00 52 20 Bottle Ink Original Epson, 003 Yellow 300.00 53 100 Piece Manila Paper 6.00 54 170 Piece Medal, Deped Medium 55.00 55 30 Piece Plastic Envelope, Long 12.00 56 10 Box Paper Fastener, Plastic 55.00 57 10 Bottle Permanent Marker Ink Refill, Black 85.00 58 10 Bottle Permanent Marker Ink Refill, Red 85.00 59 10 Box Pins, Push Type, Plastic Head 30.00 60 20 Roll Tape, Double Sided 2" 60.00 61 20 Box Thumbtacks 13.00 62 1 Unit Ring Binder Machine 6,000.00 63 1 Unit Laminating Machine, A4 4,500.00 64 2 Ream Pvc Cover, A4 600.00 65 2 Ream Laminating Film A4 900.00 66 20 Roll Paper Tape 1" 35.00 67 34 Box Crayons, Single 35.00 68 18 Piece Sharpener 5.00 69 1 Unit Printer Eco Tank All-in-one Ink Tank (print,scan,copy), No Wifi 9,900.00 70 1 Piece Whiteboard 4x8ft 2,000.00 71 10 Pack Photopaper 85.00 72 60 Pack Specialty Board, 180gsm, A4 40.00 73 9 Piece Hdmi Cord, 5m 300.00 *** Nothing Follows *** Total 139,755.64

Details: Description The Philippine Science High School System - Southern Mindanao Campus Intends To Apply The Sum Of Two Hundred Thirty Five Thousand One Hundred Eighty Seven Pesos And 46/100 Only (php 235,187.46) Being The Approved Budget For The Contract (abc) To Pay For The Project: Office Supplies For The First Quarter Of Cy 2025. The Budget For The Above Project Shall Be Sourced From The 2025 General Appropriation Act (gaa) Under Maintenance And Other Operating Expenses (mooe) For Calendar Year 2025. Proposals Beyond The Abc Shall Be Automatically Rejected During The Opening Of Proposals. The Pshs-smc Now Invites Qualified Suppliers To Submit Price Quotations For The Above Project With The Following Specifications: I. Specifications 1.1 Location: The Delivery Of Items Shall Be Located Along Sto. Niño, Tugbok District, Davao City. 1.2 Description: 1. 80 Pcs Sign Pen, Fine Tip, Blue 2. 20 Pcs Sign Pen, Medium Tip, Red 3. 100 Packs Battery, Dry Cell, Size Aa 4. 100 Packs Battery, Dry Cell, Size Aaa 5. 100 Rolls Trashbag, Xxl Size 6. 50 Bots Glue, All-purpose 7. 10 Pcs Ruler, Plastic, 450mm 8. 100 Boxes Clip, Backfold, 19mm 9. 100 Boxes Clip, Backfold, 25mm 10. 100 Boxes Clip, Backfold, 32mm 11. 50 Boxes Clip, Backfold, 50mm 12. 100 Pcs Data File Box 13. 5 Boxes Envelopes, Expanding, Kraft 14. 100 Boxes Fastener 15. 50 Pcs Marker, Whiteboard, Black 16. 50 Boxes Paper Clip, Vinyl/plastic Coated, 33mm 17. 50 Boxes Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm 18. 50 Pcs Pencil, Lead/graphite, With Eraser 19. 10 Boxes Rubber Band No.18 20. 30 Pairs Scissors Symmetrical/asymmetrical 21. 20 Pcs Stapler, Standard Type 22. 50 Pads Notepad, Stick-on, 50mm X 76mm(2''x3'') 23. 25 Pads Notepad, Stick-on, 76mm X 100mm(3''x4'') 24. 25 Pads Notepad, Stick-on, 76mm X 76mm(3''x3'') 25. 100 Reams Paper, Multi-copy, A4, 80gsm 26. 100 Reams Paper, Multi-copy, Legal, 80gsm 27. 1 Book Handbook On Phil. Gov't Procurement(r.a 9184 And Its Irr) 28. 100 Reams Paper, Newsprint, A4 29. 100 Reams Paper, Newsprint, Legal Size 30. 70 Pcs Sign Pen, Medium Tip, Green 31. 1 Pack Laminating Film A4; 100/pack, 125 Mic. 32. 80 Bots Liquid Hand Soap, 500ml. 33. 4 Rolls Tape, Double-sided, 1", 12mm X 10mm, Good Quality 34. 190 Pcs Marker, Whiteboard, Blue 35. 12 Packs Tissue, Interfolded Paper Towel, 150 Pulls Per Pack 36. 380 Pcs Ballpen, 0.5mm, Retractable, Blue 37. 5 Reams Bond Paper, Light Blue, Legal (grade 10), 80gsm. 38. 5 Reams Bond Paper, Light Violet/lilac, Legal (grade 11), 80gsm. 39. 5 Reams Bond Paper, Light Orange, Legal (grade 12), 80gsm. 40. 1000 Pcs Folder, Legal Size, Kraft/brown 41. 10 Reams Bondpaper, Light Green, Legal, 80gsm. 42. 50 Reams Bondpaper, Light Pink, Legal, 80gsm. 43. 25 Rolls Toilet Tissue Papwer, 2-ply, 12 Roll/pack 44. 5 Packs Sticker Paper, A4, Matte 45. 5 Packs Photo Paper, A4, Matte 46. 50 Pcs Certificate Holder, A4 1.3 The Delivery Of Items Shall Be 30 Calendar Days. Ii. Basic Terms And Conditions Ii.1 The Procurement Process Which Will Be Adopted Is Shopping, Pursuant To Section 52.1.b Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. Ii.2 Eligibility Requirements For Svp Are The Following: Technical Components: (1) Updated Mayor’s Permit (2) Philgeps Registration Number Financial Components: (1) Request For Quotation Form The Above Requirements Will Be Submitted Prior To The Opening Of Proposals On February 10, 2025 @ 4:00pm. ** Suppliers Who Had Already Submitted The Eligibility Requirements (updated) Need Not To Submit The Documents. Ii.3 The Interested Provider/supplier May Obtain The Request For Quotation (rfq) Form And Further Information From The Bac Secretariat Of Pshssmc C/o Ms. Catherine O. Ureta (293-0004 Loc 112) / Catherine.ureta@smc.pshs.edu.ph. Ii.4 The Deadline For Submission Of Duly Accomplished Technical And Financial Component Will Be On Or Before February 10, 2025 @ 4:00pm. Shall Be Awarded As Per Items. Ii.5 The Winning Bidder Will Be Notified In Writing Or By Phone By The Head Of The Procuring Entity (hope) Subject To The Provisions Of Ra 9184 And Its Revised Irr. Ii.6 Pshssmc Reserves The Right To Accept Or Reject Any Proposal, To Annul The Procurement Process, And To Reject All Proposals At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Provider(s)/contractor(s). Harold C. Soriano Bac Chairperson - Goods And Services

Details: Description Rfq No.: 2025-01-006 Date: January 26, 2024 Pr No.: 2024-01-022 To All Eligible Suppliers Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, For More Information Please Call 09694179074 Or Email Baaowdbac@gmail.com. Open Quotation Duly Signed By Your Representative May Be Submitted By Mail To Baao Water District, La Medalla, Baao, Camarines Sur Or Email At Baaowdbac@gmail.com. Not Later Than 9:00 A.m Of January 21, 2025. Chenee O. Vallejo Bac Secretariat Pr 2025-01-011 Supply And Delivery Of Other Supplies For 1st Quarter 2025 1 Lot Please See Page 2 For Item Descriptions Abc Php 118,095.88 Terms Of Payment: Within Thirty (30) Calendar Days From Date Of Delivery Of Goods Please Sign All Page Unit Item Description Quantity Pck Battery, Size Aa, 4 Pcs/blister Pack 21 Pck Battery, Size Aaa, 4 Pcs/blister Pack 13 Pc Extension Cord 10mtrs 5 Pc Padlock Anti Theft 50mm 7 Pc Storage Container 95ltr. 20 Pc Philippine National Flag 4'x 8',100% Polyester 2 Pc Led Bulb 7watts, 1pc Individual Box 8 Roll Twine Plastic, One (1)kg /roll 1 Set Parka Jacket With Hood 128 With Logoprint (l- 2xl) 6 Pc Raincoat Hd 30 Pack Ice Wrapper, 3"x6", 100/pck 960 Pc Umbrella, Golf 25 Pc 30" Golf Touch Button Umbrella 2-4004 With Logo Print 10 Pc Garden Scissors 3 Pc Garden Gloves 5 ** Nothing Follows** Terms And Conditions A. Submission Of Requirements Open Quotations And Other Requirements Stated Below Shall Be Submitted To Baao Water District, La Medalla, Baao, Camarines Sur. Not Later Than 9:00 A.m Of January 21, 2025. 1. Supplier Shall Fill-in All The Necessary Information. 2. Supplier Should Indicate The Brand Name Of The Product Being Offer. 3. Supplier Shall Submit The Following Documentary Requirements: A. This Request For Quotation Form Duly Signed. Prices Shall Be Quoted In Philippine Peso. B. Philgeps Certificate/registration Number C. Mayor’s Permit/ Business Permit D. Bir Tax Registration Certificate (for Abcs Below 500k)/bir Income/business Tax Return (for Abcs Above 500k) E. Brochure For Technical Specifications Of The Product Being Offer. (for Items That Needs Technical Specifications) F. Duly Notarized Omnibus Sworn Statement (for Abcs Above 50k) B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Completeness Of Submission 2. Compliance With Technical Specifications 3. Price Bwd Reserves The Right To Post-qualify Any Supplier And/or To Reject Any Or All Submitted Quotations C. Award The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation. D. Delivery And Installation 1. Delivery Of Services Shall Be Made Within Fifteen (15) Calendar Days During Office Hours 9:00 Am- 4:00 Pm From Date Of Receipt Of Purchase Order. 2. Deliverables Shall Be Delivered To Baao Water District, La Medalla, Baao, Camarines Sur, Hereto Defined As Project Site, Costs To The Account Of Supplier. E. Instructions 1. Supplier Shall Be Responsible For The Source Of Its Goods/equipment, And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Bwd Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And It’s Irr-a Against The Supplier. 3. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 4. All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 5. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. 6. Tie-breaking Method In The Form Of “draw Lots” Will Use In Case Of Two Or More Suppliers Submitted/offer An Equal Or Same Bid Amount. F. Packaging The Supplier Shall Provide Such Packing Of The Goods Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. G. Inspection 1. All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The Bwd Inspection Team And The End-user. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Warranty Shall Be A Period Of Six (6) Months For Supplies And Materials, And One (1) Year In Case Of Equipment Reckoned From Date Of Acceptance Of The Goods At Project Site. J. Payment Contract Price Shall Be Paid To The Supplier Within Thirty (30) Calendar Days From Date Of Delivery Of Goods At Project Site. All Payments Shall Be For Pick-up By The Supplier At The Bwd Office, Provided However, That If The Supplier Opts To Have The Said Payments Deposited To Its Bank Account, An Original Copy Of The Authority To Deposit Signed By The Authorized Signatory, Including An Instruction That Any Bank Charges Shall Be Automatically Deducted From Its Bank Account Must Be Provided To The Bwd. The Winning Supplier Shall Shoulder The Bank Charges Incurred For Bank-to-bank Transaction In The Release Of Payments For The Goods.