Battery Tenders

Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-01-0089/november 12, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Rtc Branch 13 Amount: P125,000.00 Sf-good-60 Request For Quotation (52.1b “regular Office Supplies And Equipment”) Date: January 16, 2025 Quotation No.: 0055 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 23, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1.delivery Period Sixty (60) Calendar Days. 2.warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3.price Validity Shall Be For Thirty (30) Calendar Days. 4.the G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5.bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6.indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7.drop Your Quotation In A Sealed Envelope And Properly Labeled. 8.bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, And Business/mayor’s Permit. 9.the Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10.for Tires And Batteries, One (1) Year Warranty. 11.bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12.bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity.

Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-01-0080/november 08, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Cgso-stocks Amount: P2,948,400.00 Sf-good-60 Request For Quotation (53.1 “two Failed Biddings”) N Date: January 16, 2025 Quotation No.: 0051 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 23, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period Thirty (30) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled. 8. Bidders Are Requested To Submit Philgeps Platinum Certificate, Omnibus Sworn Statement, Latest Itr, Audited Financial Statement, Tax Clearance And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity

Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-01-0244/january 09 2025 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Cenr Amount: P421,600.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: January 23, 2025 Quotation No.: 0064 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 28, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period. Thirty 0ne (31) Calendar Days Or Two Hundred Forty Eight (248) Hours 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled, 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, Omnibus Sworn Statement, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity

Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-01-0048/october 25, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: City Agriculturist Amount: P805,000.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: January 23, 2025 Quotation No.: 0071 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 28, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period.one Hundred Twenty (120) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled, 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, Omnibus Sworn Statement,latest Itr, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity.

Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-01-0016/october 16, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Cmo-gad Amount: P70,000.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: January 25, 2025 Quotation No.: 0095 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 31, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period.sixty (60) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled, 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, Omnibus Sworn Statement, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity.

Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-01-0110/november 19,2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Cgso-stocks Amount: P341,965.00 Sf-good-60 Request For Quotation (52.1b “regular Office Supplies And Equipment”) Date: January 24, 2025 Quotation No.: 0034r Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 31, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period Twenty (20) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled. 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity.

Details: Description Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Philgeps Registration Certificate, Business Permit, Omnibus Sworn Statement (if Applicable) And Other Supporting Documents Shall Be Attached Upon Submission Of The Quotation. 3. Bidders Shall Submit Original Brochures Showing Certifications Of The Package, If Applicable 4. Agency May Proceed With Procurement Upon Receipt Of Three (3) Quotation 5. Winning Supplier Must Deliver The Supplies Within Ten (10)days Upon Receipt Of The Purchase Order. 6. Payment Shall Be Made Upon Complete Delivery And Inspection Of The Supplies. 7. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1% ) Of The Cost Of The Unperformed/undelivered Portion For Every Day Of Delay Shall Be Imposed. 8. Do Not Leave Blank Or Do Not Write Na. Any Incomplete Details In The Lot Will Not Be Included. Stock/property No. Unit Item Description Quantity Unit Cost Total Cost Lot 1 - Office Supplies, Materials,equipment & Other Accessories 6 Piece Sign Pen, Extra Fine Tip, Black 10 24.42 244.20 9 Piece Sign Pen, Extra Fine Tip, Blue 10 24.42 244.20 12 Piece Sign Pen, Extra Fine Tip, Red 10 24.42 244.20 15 Pack Wrapping Paper 2 177.32 354.64 63 Box Staple Wire, Standard 4 26.14 104.54 66 Roll Tape, Masking, 48 Mm 16 133.28 2,132.42 68 Roll Tape, Transparent, 24mm 16 19.45 311.17 69 Roll Tape, Transparent, 48 Mm 16 24.83 397.23 71 Piece Ruler, Plastic, 450mm 6 21.92 131.54 77 Box Clip, Backfold, 19mm 6 10.30 61.78 79 Box Clip, Backfold, 32mm 6 36.61 219.65 80 Box Clip, Backfold, 50mm 6 66.35 398.11 81 Piece Correction Tape 6 14.85 89.10 86 Box Envelope, Documentary, A4 2 912.91 1,825.82 88 Box Envelope, Expanding, Kraft 1 1,033.95 1,033.95 89 Box Envelope, Expanding, Plastic 5 33.54 167.70 93 Box Fastener 3 104.10 312.31 101 Box Folder, Pressboard 2 1,047.90 2,095.81 103 Pack Folder With Tab, Legal 4 455.31 1,821.25 106 Piece Marker, Permanent, Black 5 9.10 45.49 107 Piece Marker, Permanent, Blue 5 9.10 45.49 108 Piece Marker, Permanent, Red 5 9.10 45.49 109 Piece Marker, Whiteboard, Black 4 10.62 42.46 112 Box Paper Clip, Vinly/plastic Coated, 33mm 6 9.70 58.21 118 Piece Puncher, Paper, Heavy Duty 4 169.31 677.25 125 Piece Tape Dispenser, Table Top 4 85.34 341.35 126 Pack Cartolina, Assorted Colors 3 92.09 276.28 129 Pad Notepad, Stick-on, 50mm X 76mm 6 40.77 244.62 130 Pad Notepad, Stick-on, 76mm X 100mm 6 65.21 391.26 131 Pad Notepad, Stick-on, 76mm X 76mm 6 57.20 343.20 133 Ream Paper, Multicopy A4 50 235.18 11,759.00 139 Book Record Book, 300 Pages 5 100.87 504.35 6, Piece Data File Box, Large 8 275.00 2,200.00 8 Roll Double Sided Tape, 1 Inch 8 47.30 378.40 9, Roll Double Sided Tape, 2 Inches 8 55.00 440.00 10 Roll Double Sided Tape, 1 Inch, Foam Type 8 242.00 1,936.00 12, Piece Ballpen, Black 10 13.20 132.00 13 Piece Ballpen, Blue 10 13.20 132.00 14 Piece Ballpen, Red 10 13.20 132.00 17 Pack Sticker Paper, A4, Vinyl Matte Pearl, Waterproof, 20pcs/pack 3 88.00 264.00 18, Pack Photo Sticker Paper, A4, 20pcs/pack 2 132.00 264.00 20 Pack Photo Paper, A4 Size, Glossy, 20pcs/pack 2 121.00 242.00 22 Pack Photo Paper, A4 Size, Matte, 20pcs/pack 2 143.00 286.00 24 Box Gun Tacker Staple Wire 1 110.00 110.00 28 Piece Glue Stick, For Glue Gun, Big 15 5.79 86.79 30 Piece Glue Gun, Big, With On & Off Switch 2 440.00 880.00 31, Pack Construction Paper, 20's, Assorted Color 4 66.00 264.00 33 Pack Vellum Board Paper, A4, 180gsm, 10's 40 49.50 1,980.00 34 Pack Vellum Board Paper, Legal, 180gsm, 10's 2 60.50 121.00 35 Piece Certificate Holder, A4 60 66.00 3,960.00 40 Pack Laminating Film, 125microns, A4 , 100's 2 770.00 1,540.00 42 Pack Laminating Film, 125microns, Legal, 100's 2 883.71 1,767.41 74 Pad Daily Time Record Form 48 (dtr) 4 38.50 154.00 99 Box Push Pin, Assorted Color, 100s 5 66.00 330.00 346 Bottle Glue White >200g To 250g 10 71.50 715.00 Total Lot 1 45,278.64 Lot 2 : Battery, Cells, Cleaning Supplies And Equipment And Other Materials 18 Pack Battery, Dry Cell, Size Aa 4 22.54 90.16 19 Pack Battery, Dry Cell, Size Aaa 4 20.17 80.70 21 Piece Broom (walis Tambo) 4 137.28 549.12 22, Piece Broom (walis Ting-ting) 4 28.60 114.40 23 Piece Cleaner, Toilet Bowl And Urinal 8 45.76 366.08 26 Pouch Detergent Powder, All Purpose 16 59.49 951.81 28, Piece Dust Pan 4 51.48 205.92 31 Bottle Hand Soap, Liquid, 500ml 8 47.25 377.96 34, Pack Scouring Pad 10 94.19 941.93 35, Roll/pack Trashbag, Xxl Size 8 143.00 1,144.00 44 Piece Philippine National Flag 10 313.32 3,133.24 141 Pack Tissue, Interfolded Paper Towel 5 37.18 185.90 144 Can Insecticide 4 153.30 613.18 64 Piece Dishwashing Soap 5 44.58 222.92 86, Piece Feather Duster 6 38.50 231.00 90 Piece Whistle Metal W/ Larnyard 5 55.00 275.00 168 Piece Dustpan, Plastic 4 77.00 308.00 170 Can Floorwax, Paste, Red 900g 8 385.00 3,080.00 175 Piece Light Bulb, 25watts, Daylight, Led 3 275.00 825.00 185 Piece Toilet Brush, With Handle 4 73.12 292.47 218 Bottle Muriatic Acid, 500ml 4 88.00 352.00 224 Piece Sponge, For Dishwashing 5 28.62 143.11 332 Pack Dipper Plastic >1.5liter Capacity 3 55.00 165.00 140 Pack Balloon, Latex, 100pcs 2 110.00 220.00 96 Meter Cloth, Silk/satin 10 110.00 1,100.00 98 Box Thumbtacks 10 16.50 165.00 227 Pad Headless Pin, (pokpok) 15 27.50 412.50 75 Roll Ribbon, Satin, 2 Inches Width, Red, 50 Yards 4 308.00 1,232.00 83 Roll Ribbon, Organza 1 Inch Width, 50 Yards , Assorted Color 2 352.00 704.00 84 Roll Ribbon, Organza 2 Inches Width, 50 Yards , Assorted Color 4 352.00 1,408.00 Total Lot 2 19,890.39 Lot 3 : Learning Materials And Accesories 335 Set Puzzle Mat Letters 3 440.00 1,320.00 336 Set Puzzle Mat Plain 3 440.00 1,320.00 337 Set Puzzle Mat Numbers 3 440.00 1,320.00 Total Lot 3 3,960.00 Lot 4 : Fertilizers 352 Bag/sack Fertilizer Complete 14-14-14 1kg/bag 2 110.00 220.00 353 Bag/sack Fertilizer Urea 1kg/bag 2 88.00 176.00 Total Lot 4 396.00 Lot 5 : Furnitures & Fixtures 45 Piece Monobloc Chair, Beige 20 375.23 7,504.64 Total Lot 5 7,504.64 Lot 6 : Office Equipment 23, Piece Gun Tacker, Heavy Duty 1 990.00 990.00 115 Unit Paper Trimmer/cutting Machine 1 10,227.36 10,227.36 123 Unit Stapler, Heavy Duty (binder) 1 762.47 762.47 177 Unit Sliding Paper Cutter, Heavy Duty, A3 1 2,199.46 2,199.46 Total Lot 6 13,189.29 Lot 7 : Electrical Wires And Other Hardware Materials 152 Piece Extension Cord Wire, Heavy Duty, 4 Gang, Universal Outlet, 5 Meters W/ Switch 3 550.00 1,650.00 153 Piece Extension Cord Wire, Heavy Duty, 4 Gang, Universal Outlet, 10 Meters 1 770.00 770.00 176 Set Door Knob, Key Lock, Heavy Duty 3 550.00 1,650.00 266 Unit Chain With Padlock, Heavy Duty 2 519.20 1,038.40 Total Lot 7 5,108.40 Lot 8 : Cleaning Equipments And Accesorries 115, Unit Mop, Tornado/rotating, Heavy Duty 3 1,650.00 4,950.00 164 Unit Trash Bin, 50 L Capacity , Swivel Cover 6 605.00 3,630.00 Total Lot 8 8,580.00 Total Lot 1 To 8 103,907.36

Details: Description Arm Chair (kindergarten) 30 Pc/pcs ₱45,000.00 -wooden, Sturdy, 14x14 -different Colors (red, Blue, Yellow, Green) Office Table 1 Pc/pcs ₱4,500.00 - Made Of Wood, With 4 Drawers And 2 Locks -color: White Or Gray -size (lxwxh) 46 X 22.4 X 28.4 Inches Office Chair 1 Pc/pcs ₱6,500.00 - Black, Adjustable Height -mesh Type, Fabric Finish - Office Mid-back Chair With Armrest Steel Cabinet Mobile Pedestal 1 Pc/pcs ₱5,000.00 - 3-drawer Gauge 20 W/ Key Lock, Color: White Book Shelf Organizer 2 Pc/pcs ₱3,600.00 - Wooden, White, 120*24*60cm (lxwxh) -moisture-proof, Thick, 8 Square Shelves -grid Cabinet Bookcase, Modern Montessori Bookshelf 2 Pc/pcs ₱5,600.00 - Material: Wood, Color: White, 80 - Dimension: 80*30*88 Cm, 5 Layer/shelves Whiteboard 1 Pc/pcs ₱6,500.00 - Wall Mounted, Approx. 4ft X 7ft, Heavy Duty Plastic Chair 5 Pc/pcs ₱3,175.00 - Nordic Plastic Chair, Stackable, Thickened Dimensions: 78*38*39, Color Grey Educational Posters 11 Pc/pcs ₱1,155.00 - 20" X 30", With Plastic Lamination - Alphabet, Numbers, Shapes, Colors, Fruits, Animals, Vegtables, Months, Days, Body Parts, Solar System (1 Each) Whiteboard Marking Pen 30 Pc/pcs ₱2,610.00 - Whiteboard, Black, Fine Pilot Or Equal Brand Ink Refill For Whiteboard Pen 10 Btl ₱650.00 - Black, 25ml Eraser - Felt, Whiteboard Eraser, 12.5x5x2.6cm 5 Pc/pcs ₱300.00 Trash Can-capacity: 50l, Touch Top Cover, Pp 2 Pc/pcs ₱960.00 Garbage Bag, Black Plastic, Medium, 50's 5 Pack ₱1,350.00 Walis Tambo, Broom, Soft 1 Pc/pcs ₱315.00 Walis Tingting, Broom, Stick 1 Pc/pcs ₱70.00 Dustpan, Plastic, Pansize: 23cm X 24cm 1 Pc/pcs ₱80.00 Alcohol, 70% Isoprophyl, 500 Ml 4 Btl ₱476.00 Bathroom Soap, Liquid W/ Dispenser, 221ml 1 Pc/pcs ₱265.00 Chlorox, 1892ml, Original, Zonrox Or Equal Brand 1 Gallon ₱215.00 Dipper With Handle 1 Pc/pcs ₱72.00 Pail-heavy Duty, 6 Gal. Plastic Pail 1 Pc/pcs ₱400.00 Spin Mop 1 Pc/pcs ₱760.00 - With Suspension Spinner And Extend Hydraulic Rod, 360 Easy Rotating, 30l - With 5 Wash Cloths, 48*28*27cm Bucket Size Toilet Bowl Brush, W/ Handle, Plastic, Short 1 Pc/pcs ₱224.00 Toilet Bowl Cleaner, 500ml 1 Pc/pcs ₱224.00 Extension Cord, 4 Switches, Universal Outset And Switch 3 Meters 4 Pc/pcs ₱1,840.00 Colored Erasable Whiteboard Markers 5 Pack ₱1,525.00 -12 Different Colors Per Pack Ink Refill For Colored Erasable Whiteboard Markers 2 Pack ₱1,060.00 - 12 Colors Refilling Ink Paper, Multicopy, 80gsm, Legal Size 5 Ream ₱2,350.00 Paper, Multicopy, 80gsm, A4 Size 5 Ream ₱2,100.00 Pen, Ballpoint, Fine Point, Pilot Or Equal Brand, Black 50 Pc/pcs ₱1,850.00 Pen, Ballpoint, Fine Point, Pilot Or Equal Brand, Red 20 Pc/pcs ₱740.00 Pen, Ballpoint, Fine Point, Pilot Or Equal Brand, Blue 20 Pc/pcs ₱740.00 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Black 4 Pc/pcs ₱500.00 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Blue 4 Pc/pcs ₱500.00 Pencil, Lead W/ Eraser, Wood Cased #1 12's 3 Box ₱510.00 Stapler No. 35, Heavy Duty, With Remover 2 Pc/pcs ₱1,304.00 Staple Wire, #35, 5000 Pcs. 5 Box ₱525.00 Wall Clock, Colorful, Large 1 Pc/pcs ₱1,600.00 Two-ring Binder (lever Arch File, H=14", W=9", Capacity=3", Long (1 Red, 1 Blue, 1 Yellow) 3 Pc/pcs ₱1,164.00 Scissors, 6" Minimum 2 Pc/pcs ₱320.00 Double Sided Tape, 1", 50 M 3 Roll ₱297.00 Masking Tape, 1" 24mm 2 Roll ₱182.00 Transparent Tape, 1", 50m 2 Roll ₱216.00 Transparent Tape, 2" 50mm 2 Roll ₱286.00 Ink Bottle, Brother, Btd60bk, Black 3 Bottle ₱1,557.00 Ink Bottle, Brother, Bt5000c, Cyan 1 Bottle ₱519.00 Ink Bottle, Brother, Bt5000m, Magenta 1 Bottle ₱519.00 Ink Bottle, Brother, Bt5000y, Yellow 1 Bottle ₱519.00 Bluetooth Mouse With Scroll 1 Pc/pcs ₱650.00 Mouse Pad, 25x20cm Approx. 1 Pc/pcs ₱210.00 Battery, Dry Cell, Aa, 2pc/pck 5 Pack ₱650.00 Battery, Dry Cell, Aaa, 2pc/pck 5 Pack ₱650.00 First Aid Kit-first Aid Kit Set, Emergency Kit 1 Set ₱620.00 Fire Extinguisher 1 Pc/pcs ₱1,750.00 - 10lbs, Dry Chemical, For Class A,b,c Fires Stand Fan, Electric Fan 1 Unit ₱2,483.00 Industrial Wall Fan 3 Unit ₱5,460.00 - 3 Metal Aluminium Blades, 55" Smart Tv 1 Unit ₱30,800.00 - 4k Smart Android Tv, 4k Hdr Tv - Slim Design, Two Leg Stand, Dolby Audio - Display Resolution: 3840 X 2160 Laptop 1 Unit ₱75,000.00 - Processor: 13th Gen Intel Core I5-13420h - Graphics: Integrated Intel Uhd Graphics - Memory: 8gb Ddr5-5200mhz - Storage: 256gb Ssd M.2 2242 Pcie Gen4 - Display: 16" Wuxga (1920x1200), Ips, Anti-glare, Non-touch, 45% Ntsc, 300 Nits, 60 Hz - Camera: 720p Hd With Dual Microphone With Fingerprint Reader, Color: Arctic Grey - Os: Windows 11 Home - With Licensed Microsoft Office Ink Tank Printer 1 Unit ₱19,000.00 - Function: Print, Scan, Copy - Max Printing Resolution: 4800 (horizontal) X 1200 (vertical) Dpi - Printable Width: Up To 203.2mm (8") - Paper Size: A4, A5, B5, Letter, Legal, Etc. - Paper Handling: A4 = 60 - Scanner Type: Flatbed - Optical Resolution: 600 X 1200 Dpi - Copier: Max Doc Size - A4/letter - Display: Lcd (1.5"/3.8cm Segment Mono) - Color: Black

Details: Description Project Reference Number : Rfq Number: 017-02-2025 Location Of The Project : Bureau Of Fire Protection - Mimaropa Region : District 1a, Brgy. Sta Rita, Pinamalayan, Oriental Mindoro Standard Form Number : Sf-good-60 Revised On : 24-may-18 Request For Quotation Supply And Delivery Of Office Supplies For Cy 2025 Operational Requirement Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below And Submit The Rfq In A Sealed Envelope Duly Signed By You Or Your Authorized Representative With Labels Addressed To Rbac Mimaropa, The Company Name And The Name Of The Project At The Bfp Mimaropa Regional Office, District 1a, Brgy. Sta. Rita, Pinamalayan, Oriental Mindoro Or Via Email Containing Only One (1) Pdf File Encrypted With Password Thru Bacbfpmimaropa@gmail.com. Notes For Online Submission: A. The Subject Must Be The Title Of The Procurement Project; B. There Should Be A Message Containing The Company/business Name, Name And An Active Contact Number Of The Bidder Or Its Authorized Representative To Be Contacted During The Bid Opening To Give The Password Of The Encrypted Pdf File; C. There Should Be Only 1 Pdf File Attached Containing This Form And Other Documentary Requirements Needed For The Project; And D. Unavailability Of The Contact Person During The Opening Of Bids Will Nullify And Disqualify Your Submitted Quotations. General Conditions: 1. Deadline Of Submission: Not Later Than 10 1300h February 2025 2. Instructions: Physical And Online Submision Of Rfq Are Accepted. Late Submission Is Not Allowed. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Expendable Supplies, Or A Minimum Of One (1) Year For Non-expendable Supplies From Date Of Final Acceptance By The Procuring Entity; 4. Price Validity Shall Be For A Period Of One Hundred Twenty (120) Calendar Days; And 5. The Following Documents Shall Be Attached To The Duly Accomplished Quotation Form, To Wit: Eligibility Requirements A. Mayor's/business Permit B. Philgeps Registration Number C. Omnibus Sworn Statement D. Bir Registration Item No. Description Qty Abc Unit Price Abc Total Price Unit Price Total Price Supply And Delivery Of Office Supplies For Cy 2025 Operational Requirement Sign Pen, Extra Fine Tip, Black 12 Piece 50.40 604.80 Battery, Dry Cell, Size Aa 16 Pack 89.60 1,433.60 Battery, Dry Cell, Size Aaa 8 Pack 106.40 851.20 Broom (walis Tambo) 8 Piece 162.40 1,299.20 Broom (walis Ting-ting) 4 Piece 44.80 179.20 Cleaner, Toilet Bowl And Urinal 36 Bottle 224.00 8,064.00 Detergent Powder, All Purpose 12 Pouch 168.00 2,016.00 Disinfectant Spray 18 Can 369.60 6,652.80 Hand Soap, Liquid, 500ml 40 Bottle 313.60 12,544.00 Rags 2 Kilo 168.00 336.00 Monobloc Chair, Beige 40 Piece 728.00 29,120.00 External Hard Drive 1t 2 Unit 4,480.00 8,960.00 Led Light Bulb, 10watts 28 Piece 201.60 5,644.80 Glue, All Purpose 8 Bottle 201.60 1,612.80 Tape, Electrical, 16m 4 Roll 61.60 246.40 Tape, Packaging, 48mmx100m 8 Roll 72.80 582.40 Ruler, Plastic, 450mm 4 Piece 50.40 201.60 Data File Box, 15in X 9.5 In X 4.5 In 40 Piece 392.00 15,680.00 Fastener, 4.5in, 50pcs 12 Box 84.00 1,008.00 Folder, Pressboard, Blue, 100pcs 8 Box 2,800.00 22,400.00 Marker, Permanent, Black 16 Piece 72.80 1,164.80 Marker, Permanent, Red 8 Piece 72.80 582.40 Marker, Whiteboard, Black 12 Piece 72.80 873.60 Marker, Whiteboard, Red 12 Piece 72.80 873.60 Stamp Pad, Felt 4 Piece 95.20 380.80 Stapler, Standard Type 8 Piece 728.00 5,824.00 Notepad, Stick-on, 76mm X 100mm 28 Pad 84.00 2,352.00 Paper, A4, 80gsm 4 Ream 263.20 1,052.80 Tissue, Interfolded Paper Towel 48 Pack 72.80 3,494.40 Insecticide, 600ml 16 Can 560.00 8,960.00 Flourescent Lamp, 14watts 16 Piece 336.00 5,376.00 Data Folder, Made Of Chipboard, Taglia Lock 32 Piece 117.60 3,763.20 Ballpen, Fine Tip, Black 2 Box 460.32 920.64 Double-sided Tape, 18mm X 10 Yrd 8 Roll 44.80 358.40 Bleaching Solution, Original Bleach Liquid, 4l 12 Bottle 336.00 4,032.00 Dishwashing Liquid, 475ml 80 Bottle 336.00 26,880.00 Plastic Fastener, 7cm, 50pcs 8 Box 75.20 601.60 Extension Cord, 50m, Heavy Duty, Cable Reel Extension Wire 2 Piece 6,159.00 12,318.00 Bond Paper, Legal, 80gsm 88 Ream 285.60 25,132.80 Door Mat 48 Piece 224.00 10,752.00 Deodorant Cake, 50g 40 Piece 72.80 2,912.00 Steel Rack, 5-layer Open-type Steel Rack- Adjustable Shelf Height, Powdercoated Finish, Heavy-duty-commercial Grade 4 Set 9,520.00 38,080.00 Epson Ink, 003, Black 20 Bottle 336.00 6,720.00 Epson Ink, 003, Cyan 20 Bottle 336.00 6,720.00 Epson Ink, 003, Magenta 20 Bottle 336.00 6,720.00 Epson Ink, 003, Yellow 20 Bottle 336.00 6,720.00 Brother Ink, Btd60, Black 12 Bottle 436.80 5,241.60 Brother Ink, Bt5000, Magenta 12 Bottle 436.80 5,241.60 Brother Ink, Bt5000, Yellow 12 Bottle 436.80 5,241.60 Brother Ink, Bt5000, Cyan 12 Bottle 436.80 5,241.60 Epson Ink, Gt53, Black 12 Bottle 336.00 4,032.00 Inclusive Of Semestral Delivery To Bfp Mimaropa Regional Office, District 1a Brgy Sta Rita Pinamalayan Oriental Mindoro (see Attached Distribution) Mode Of Procurement: Small Value Procurement Date Of Delivery/completion: Within 20 Days Upon Receipt Of Ntp (1st Semester Delivery: March/ 2nd Semester Delivery: July) Grand Total 328,000.24 (total Amount In Words) The Above Quoted Prices Are Inclusive Of All Cost And Applicable Taxes. Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Signature Full Name Of Authorized Representative Company Name/business Name Tel. No. / Cellphone No./ Email Address Date

Details: Description Procurement Of School And Office Supplies And Materials For Junior High School Paper, Multipurpose A4, 500 Sheets Per Ream 110 Ream Paper, Multipurpose Legal, 500 Sheets Per Ream 90 Ream Sign Pen, Black, Fine 0.3 25 Piece Sign Pen, Black, Medium 0.5 25 Piece Paper, Parchment, Short, 8.5x11, 100 Sheets Per Box 10 Box Vellum Board, 180gsm, A4, 100/pack 23 Pack Cartolina, Assorted Colors, 20 Pcs Of Assorted Colors Per Pack 1 Pack Manila Paper, 100 Sheets/pack 1 Pack Glue, All-purpose, 130 Grams 10 Pack Data File Box 10 Piece Double Sided Tape, 1-inch, 24x10 Yards 14 Roll Record Book, 300 Pages 10 Book Record Book, 500 Pages 20 Book Acetate, 50 Meters 2 Roll Certificate Holder, 8.5x11, Plastic, Short/letter Size 650 Piece Photo Paper, A4 Size, Glossy, No Back Print, 135gsm, 20/pack 5 Pack Sticker Paper, Matte, A4 Size, 100/pack 17 Pack Specialty Paper, Matte, A4 Size, 100/pack 200 Pack Colored Paper, 100 Sheets Per Pack, 80gsm, Assorted Colors 3 Pack Epson Ink 003, Black, Original/genuine 50 Bottle Ink Cartridge, Epson C13t664100 (t6641), Black 10 Cart Correction Tape, 8 Meters Long 15 Piece Stapler With Remover, Standard Type 2 Piece Tape Dispenser, Table Top 2 Piece Calculator, Compact 3 Unit Push Pin, 100pc/box, I-shape 2 Box Twine, Plastic, 600 Grams Per Roll 4 Roll Cutter/utility Knife, For General Purpose, Retractable 2 Piece Scissors, Symmetrical Or Asymmetrical 2 Pair Dishwashing Liquid, 250ml 3 Bottle Alcohol, Ethyl, 500ml 13 Bottle Toilet Tissue Paper, 2-ply, 12 Rolls In A Pack 10 Pack Battery, Dry Cell, Size Aa, Two (4) Pieces Per Blister Pack 5 Pack Battery, Dry Cell, Size Aaa, Two (4) Pieces Per Blister Pack 5 Pack Cleaner, Toilet Bowl And Urinal, 900ml-1000ml 50 Gallon Detergent Powder, All Purpose, 1kg 50 Pouch Disinfectant Spray, Aerosol Type, 400g 15 Can Dust Pan, Rigid, Non-breakable, Plastic 15 Piece Liquid Hand Soap, 500ml, Authentic 16 Bottle Mop Bucket, Heavy Duty, Hard Plastic, 30liters Capacity 1 Unit Scouring Pad, With Sponge 15 Piece Trash Bag, Black, L, 10pcs Per Roll Or Pack 70 Pack Tape, Electrical 15 Can Light-emitting Diode (led) Light Bulb, 7watts 15 Piece Approved Budget For The Contract (abc) – Php 187,779.00 Ii. Terms And Conditions A. Submission Of Requirements 1. Sealed Duly Signed Request For Quotation With Price Quoted In Philippine Peso Shall Be Submitted To The Bids And Awards Committee (bac) On Or Before February 11, 2025 Until 9:00 A.m. At Castillejos National High School, Brgy. San Roque, Castillejos, Zambales. Supplier Or Supplier’s Representatives Are Welcome To Witness The Opening Of Bids On February 11, 2025 At 9:30 A.m. At Cnhs, Department Head’s Office, Note: (philgeps Posted) All Interested Bidders Must View The Philgeps. 2. Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Peso. B. Valid And Current Mayor’s Permit/municipal License C. Valid Dti Permit D. Philippine Government Electronic Procurement System (philgeps) Registration No. (at Least Red Member) E. Bir Certificate Of Registration, Tax Identification Number (if Applicable) And Bir Tax Clearance Certificate F. Pictures Of Goods/products Shall Be Submitted Upon Submission Of Bidding Documents For Evaluation Of The Bac Committee If Specifications Are Met The Quality Standard As Preferred By The Head Of Procuring Entity (hope). G. Regarding Selling Of Inks, Supplier’s Ink Products Must Pass The Ink Genuine/non-genuine Testing. Suppliers Who Deliver/sell Unauthentic Products Can Be Blaclisted. Bidders Who Fail To Submit Such Original Documents Within The Prescribed Period Shall Be Ground For Disqualification. B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Award The Supplier Who Submitted The Lowest Calculated And Responsive Quotation/bid And Who Passed The Post Qualification Conducted By The Bac Shall Be Awarded The Contract. Evaluation And Award Shall Be Per Lot (uom). There Must Be At Least Three (3) Supplier’s Quotation To Declare A Winner. Note: Pictures Submitted On The Opening Of Bids Shall Be The Same As Delivered. In Case Of A Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bidding Been Post-qualified, The Method To Be Used To Break The Tie Is A "draw Lots" Which Is Nondiscretionary And Non-discriminatory. In Case Of The Non-appearance Of One Party, It Waves The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As The Winner. D. Delivery 1. Delivery Of Goods Shall Be Made Within 7 Calendar Days From Receipt Of Notice To Proceed And Purchase Order. 2. Deliverables Shall Be Delivered To Castillejos National High School, Brgy. San Roque, Castillejos, Zambales Hereto Defined As Project Site, Costs To The Account Of Supplier. Risk Of Title Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. 3. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original Supplier’s Invoice B. Statement Of Accounts C. Original Delivery Receipts D. Approved Po E. Warranty Certificate (if Applicable) E. Evaluation Of Quotations Quotations Shall Compare And Evaluated Based On The Following Criteria: 1. Price Quotation 2. Compliance With Items, Description, And Technical Specifications 3. Completeness Of Documents Submitted During Opening Of Bids And Post-qualification F. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods 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 Po 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 Deped Or Any Of Deped Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under Ra 9184 And Its Revised Irr Against The Supplier. 3. Rejected Deliveries Shall Be Construed As Non-delivery And Shall Be Replaced By The Supplier Within Three (3) Days Otherwise It Will Be Subject To Liquidated Damages For Delayed Deliveries. G. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Items Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery. H. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. I. Packing The Supplier Shall Provide Such Packing Of The Goods Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. J. One Hundred Percent (100%) Of The Contract Price Shall Be Paid To The Supplier After Acceptance Of The Goods At The Project Site And Submission Of The Documents Provided Under D. Delivery. It Will Be Paid To The Supplier's Account Less Government Taxes Within Two (2) Weeks After The Event.