Battery Tenders

Details: Description Request For Quotation Rfq No. 2025-048 The Rizal Medical Center (rizal Med) Through Its Special Bids And Awards Committee (sbac), Hereby Invites All Interested Suppliers Or Distributors Registered With The Philippine Government Electronic Procurement System (philgeps), To Submit Their Quotation On The Item Listed Below, Subject To The General Conditions Stated Herein, And Submit Not Later Than 27 January 2025. Name Of Project: Procurement Of Two (2) Units Of Portable Patient Lift Hoist Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: Three Hundred Thousand Pesos (php300,000.00) Item No. Description Unit Qty Unit Cost (php) Total Abc (php) 1 Portable Patient Lift Hoist Technical Specifications: - Material: Frame- Steel, Legs- Steel With Polyurethane Mouldings - Maximum Capacity: At Most 180 Kg - Lift Speed: At Least 40 Mm/sec - Lift Reach: At Least 960 Mm - Lift Range: At Least 370-1730 Mm - Power Source: Rechargeable Battery Additional Features: - With Emergency Stop Button - With Electronic Handset Control Inclusion: - Dual Sling Connectors - Removable Polyurethane Padded Lifting Arm Unit 2 150,000.00 300,000.00 I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy Of The Following: A) Philgeps Certificate. B) Mayor’s/business Permit. C) Valid License To Operate Issued By Philippines Food And Drug Administration. D) Certificate Of Product Registration/ Certificate Of Non-registrable/ Certificate Of Medical Device Notification/ Certificate Of Medical Device Registration. E) Certificate Of Distributorship (manufacturer’s Authority) Or Sub-distributorship Certificate / Agreement From The Distributor. 3. Duly Notarized Omnibus Sworn Statement Together With Original Notarized Secretary’s Certificate Or Original Special Power Of Attorney. 4. Warranty Certificate: A. One (1) Year Parts And Service Warranty. 5. Product Description/ Brochure. 6. Documentary Requirements Must Be Submitted To The Sbac Secretariat Not Later Than The Deadline. Ii. General Conditions: • The Monthly Billing Statement With Complete Documentary Requirements Must Be Provided By The Service Provider A Week After The Applicable Month. • All Quotations Shall Be Considered Fixed Price, And Not Subject To Price Escalation During Contract Implementation. • Supplier/contractor/ Service Provider Is Entitled To One (1) Quotation Only; Otherwise, All Quotations Made Shall Automatically Be Rejected. Iii. Terms Of Payment • Payment Shall Be Based On Actual Deliveries Made By The Supplier/contractor/ Service Provider. • The Terms Of Payment Shall Not Be Later Than Sixty (60) Days After Submission Of Sales Invoice And Complete Supporting Documents By The Supplier/contractor. • Pursuant To Circular Letter No. 2013-16 Of Department Of Budget And Management Dated December 23, 2013, The Supplier/contractor Is Encouraged To Open An Account With The Land Bank Of The Philippines (lbp), The Government Servicing Bank Of The Procuring Entity, To Facilitate Settlement Of Account Payables Due To The Supplier/contractor. All Charges Incurred For Payment Through Bank Transfer With Other Banks Shall Be For The Account Of The Supplier/contractor. Iv. Delivery Term • Delivery Term Shall Be Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. For Further Inquiries, You May Contact The Sbac Secretariat At Mobile No. 0917 104-6556. The Quotation And Requirements Must Be Submitted/delivered To The Following Address: Jacquelyn M. Perez, Llb Head, Sbac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. 0917 104-6556 The Rizal Med Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Rizal Med Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Very Truly Yours, (sgd.) Ruth G. Valeriano, Md, Ffps, Fcnsp, Fpna Chairperson, Special Bids And Awards Committee

Details: Description 1. The Local Government Unit Of Lagayan, Thru The Fy 2025 - Dost Fund With Lgu Fund Counterpart, Intends To Apply The Sum Of Nine Hundred Seventy-nine Thousand One Hundred Eighty Pesos Only. (php 979,180.00), Being The Approved Budget For The Contract (abc) To Payments Under The Contract "purchase Of Equipment/machines For Drrm, Digital Transformation And Smart Agriculture". Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lagayan, Now Invites Bids For The Purchase Of Equipment/machines For Drrm, Digital Transformation And Smart Agriculture To Be Delivered At Poblacion Lagayan, Abra. Item No. Description Quantity Unit 1 Semi-expendable Machinery And Equipment Expenses (thirty (30) Units Security Camera For The 5 Barangay And Lgus With Centralized Power Supply And Complete System Including Installation) 1.00 Unit 2 One (1) Unit Early Warning And Public Address System (450w Mono Solar Panel, 1000 Watts Amplifier, Public Address Horn, 16 Inches Speaker Horn, Twin Core Solar Wire, 40amps Mppt Controller, Outdoor Speaker Wire, Pole And 150 Gel Type Battery) 1.00 Unit 3 System And Tower For Security Camera 1.00 Unit 4 Misting System For The Greenhouse 1.00 Unit 5 One (1) Unit Unmanned Aerial Vehicle 1.00 Unit 6 Server (processor2.10 Ghz Up To 4.20 Ghz) Operating System Windows 11 Pro For Workstations 64 T400 4gb Gddr6 Memory 16 Gb Ddr5-4800mhz (rdimm, Ecc) Storage None M.2 Storage Card No Onboard Solid State Drive, M.2 Pointing Device No Mouse Networking Integrated Ethernet Keyboard No Keyboard Warranty 1 Year On-site Form Factor Tower, 750w 92% Power Supply 1.00 Unit Delivery Is Required In Fifteen (30) Calendar Days. Bidders Should Have Complete Documents. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. "3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. " 4. Interested Bidders May Obtain Further Information From Municipal Local Government Of Lagayan And Inspect The Bidding Documents At The Address Given Below From 8:00 O’clock In The Morning To 5:00 O’clock In The Afternoon. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below Starting On January 22, 2025 And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos (p 1,000.00) At The Municipal Treasury Office, Poblacion Lagayan, Abra. 6. The Local Government Of Lagayan Will Not Hold A Pre-bid Conference As Per Approval Of Bac Members. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before February 11, 2025, At 1:45 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be At 2:00 Pm To 6:00 Pm On February 11, 2025 At The Municipal Hall, Poblacion Lagayan, Abra. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipal Local Government Of Lagayan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description Republic Of The Philippines Province Of Occidental Mindoro Municipality Of Sta. Cruz Invitation To Bid The Municipality Of Sta. Cruz, Through Its Bids And Awards Committee (bac), Invites Qualified Suppliers To Bid For The Implementation Of Hereunder Program. Name Of Project: Procurement Of Construction Materials For The Installation Of Solar Street Lights In Brgy. Mulawin, Stcom Brief Description: See Attached List Of Items And Specifications Location: Lgu Sta. Cruz, Occidental Mindoro Approved Budget: ₱ 806,594.00 Source Of Fund: Continuing 20% Development Fund Fy-2024 (supplemental Budget #5) Date Of Delivery: Within 15 Days After Issuance Of Notice Of Award Reference Number: 08-2025 Bid Security: Bid Security In The Prescribed Form, Amount And Validity Period: A. Cash Or Cashier’s/manager’s Check – Not Less Than 2% Of The Abc; B. Bank Draft/guarantee – Not Less Than 2% Of Abc; C. Surety Bond – Not Less Than 5% Of The Abc; D. Bid Securing Declaration – Notarize; All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents February 3, 2025 – February 10, 2025-2:00 Pm @ Bac Office, Municipal Bldg, Stcom. 2. Opening Of Bids February 10, 2025 – 2:00 Pm @ Bac Office, Municipal Bldg, Stcom. 3. Bid Evaluation February 11, 2025 –2:00 Pm @ Bac Office, Municipal Bldg, Stcom. 4. Submission Of Additional Requirements February 12, 2025 – February 14, 2025 -2:00 Pm @ Bac Office, Municipal Bldg, Stcom. 5. Post-qualification February 17, 2025 – 2:00 Pm @ Bac Office, Municipal Bldg, Stcom. Bid Documents Will Be Available Only To Qualified Prospective Bidders Upon Payment Of Non-refundable Amount Of 1,000.00 To The Municipal Treasurer’s Office And Submission Of Letter Of Intent, Printed Copy Of Philgeps Registration Together With The Document Request List (drl) And Special Power Of Attorney (spa) In The Case Of Representative Of The Bidder. Interested Bidders May Obtain Further Information From Bac Secretariat And Inspect The Bidding Documents At Bac Office Inside Post Office Building, Municipal Compound Or Go To Accounting Office From 8:00 Am To 5:00pm From February 3, 2025 To February 10, 2025 Or Call At Mobile Nos. 09272319085 And 0975654703. The Lgu Of Sta. Cruz, Occidental Mindoro Reserves The Right To Reject Any Or All Bids, Waive Any Defects Or Formalities, Assumes No Obligation Whatsoever To Compensate Or Indemnify Bidders For Any Expenses That They May Incur In The Preparation Of Bid. Joseph B. Quiñones Bac Chairperson Date Of Publication: February 1, 2025 List And Specification Of Construction Materials: Item # Qty. Unit Of Issue Item Description 1. 80 Pcs G.i. Pipe (2 Dia. X 6.0m. S.40) (with Out Thread) 2. 80 Sets Solar Street Lights (100 Watts) (-solar Integrated) Material: Aluminum Alloy Solar Panel: 6v 20w Poly Panel Led: 90 Lens Beads Battery: 3.2v 20ah Lofepo4 3. 180 Bags Portland Cement 4. 854 Kgs Reinforcing Steel Bar (12mm Dia.) 5. 744 Kgs Reinforcing Steel Bar (10mm Dia.) 6. 5 Gals. Metal Primer (4liters) 7. 7 Gals. Quick Drying Enamel Top Coat (4liters) 8. 4 Pcs Roller Brush #3 9. 8 Boxes Welding Electrode 10. 1 Kgs Common Wire Nails #3 11. 1 Pcs Marine Plywood ¼” X 4’ X8’ 12. 43 Bd. Ft. Coco Lumber 13. 4.50 Cu.m. Aggregates

Details: Description Supply & Delivery Of March 2, 2025 Exam Supplies Not Available At Ps Store (1 Lot) Item No.*****description*****total Quantity 1. Alcohol, Ethyl, 40ml - 50 Bottle 2. Alcohol, 70% (±2) Ethyl, 1 Gallon Or At Least 3.785 Liters (3,785 Ml) - 6 Gallon 3. Ballpen, 0.5mm, Black - 630 Piece 4. Battery, Dry Cell, Size Aa; 1.5 Volts; Alkaline; Two (2) Pcs Per Blister Pack - 6 Pack 5. Battery, Dry Cell, Size Aaa; 1.5 Volts; Alkaline; Two (2) Pcs Per Blister Pack - 6 Pack 6. Cartolina (assorted Color: Yellow, Green And Orange) - 1 Piece 7. Chalk, White Enamel, 100 Pieces Per Box - 1 Box 8. Correction Tape; 8 Meters - 172 Piece 9. Cutter/utility Knife, For General Purpose; With Anti-slip Grip Plastic Molded Body; With Built-in Blade Snapper; With Steel Blade Track; With Safety Screw Locking Mechanism; Blade Measurements: L 100mm X W 16mm; Thickness: At Least 0.40mm - 36 Piece 10. Double Sided Tape, 1" - 19 Roll 11. Envelope, Mailing - 2 Box 12. Envelope, Plastic, With Handle, Legal, Blue - 10 Piece 13. Envelope, Plastic, With Handle, Legal, Clear - 30 Piece 14. Envelope, Plastic, With Handle, Legal, Colored - 100 Piece 15. Envelope, Plastic, With Handle, Legal, Red - 30 Piece 16. Folder, L-type, Legal - 1 Pack 17. Folder, Pressboard, Legal, 100pcs Per Box - 1 Box 18. Glue, All-purpose; Gross Weight (min.): 240 Grams; Plastic Squeeze Type Bottle With Twist-cap Dispenser - 2 Bottle 19. Glue, All-purpose, 40 Ml - 534 Bottle 20. Id Holder, With Lace, Horizontal - 350 Piece 21. Ink Cartridge, Epson C13t664100 (t6641), Black - 5 Cart 22. Ink, Epson, 003, Black - 3 Bottle 23. Ink, Epson, 003, Cyan - 2 Bottle 24. Ink, Epson, 003, Magenta - 2 Bottle 25. Ink, Epson, 003, Yellow - 2 Bottle 26. Ink, For Stamp Pad, 50ml; Violet; With Applicator - 45 Bottle 27. Insecticide; Aerosol; Kerosene Based; Quick Kill Contact And Residual Type; Multi-insect Killer; Net Content Per Can: 600ml (min) - 1 Can 28. Machine Oil, All-purpose Oil, 100cc - 10 Bottle 29. Marker, Fluorescent, 3 Colors Per Set, (yellow, Orange & Green) - 3 Set 30. Marker, Permanent, Felt, 1.5mm, Black - 104 Piece 31. Marker, Permanent, Felt, 1.5mm, Blue - 24 Piece 32. Marker, Permanent, Dual Tip, For Cd/dvd - 80 Piece 33. Marker, Permanent, Felt, 1.5mm, Red - 10 Piece 34. Marker, Whiteboard, Felt, 1.5mm, Black - 78 Piece 35. Money Envelope, Small, Brown, 6.5" X 3", 500pcs Per Box - 1 Piece 36. Notepad, Stick-on, 1.5" X 0.5" - 3 Piece 37. Notepad, Stick-on, 50mm X 76mm; 70gsm; 100 Sheets Per Pad - 2 Pad 38. Notepad, Stick-on, 76mm X 100mm; 70gsm; 100 Sheets Per Pad - 2 Pad 39. Notepad, Stick-on, 76mm X 76mm; 70gsm; 100 Sheets Per Pad - 2 Pad 40. Paper, Multicopy A4; 80gsm; 500pcs Per Ream - 3 Ream 41. Paper, Multicopy Legal; 80gsm; 500pcs Per Ream - 3 Ream 42. Paper, Multipurpose A4; 70gsm; 500pcs Per Ream - 12 Ream 43. Paper, Multipurpose Legal; 70gsm; 500pcs Per Ream - 12 Ream 44. Pencil, Lead/graphite, With Eraser; 12 Pcs Per Box; Hardness: Hb Or 2; Lead/graphite Diameter (min): 2mm - 28 Box 45. Photo Paper, A4, Matte - 20 Pack 46. Plastic Bag, Transparent, 40" X 60" - 10 Piece 47. Plastic Fastener - 1 Box 48. Push Pin - 1 Pack 49. Resealable Bag, #6,1/2, 6.5" X 9.75", 100pcs Per Pack - 3 Piece 50. Rubber Band No. 18 - 2 Box 51. Scissors, Symmetrical/asymmetrical, Straight Trimmers Intended For Cutting Papers, Plastic, And Rubber; Dimension: Cutting Blade: 87mm, Total Length: 178mm - 30 Pair 52. Sign Pen, Extra Fine Tip, 0.5mm, Needle Type, Black - 49 Piece 53. Sign Pen, Extra Fine Tip, 0.5mm, Needle Type, Blue - 48 Piece 54. Sign Pen, Extra Fine Tip, 0.5mm, Needle Type, Red - 20 Piece 55. Sign Pen, Extra Fine Tip, 0.7mm, Needle Type, Black - 5 Piece 56. Sign Pen, Extra Fine Tip, 0.7mm, Needle Type, Red - 5 Piece 57. Sign Pen, Medium Tip, 1.0mm, Needle Type, Black - 36 Piece 58. Special Paper, White, A4, 170 Gsm, 10/pack - 10 Pack 59. Spray Bottle, 100ml Capacity - 25 Bottle 60. Stamp Pad, Felt; Stamp Pad Bed: Thickness (min.): 5mm X Width (min): 61mm X Length (min): 102mm - 70 Piece 61. Staple Wire, Standard; 26/6 - 7 Box 62. Stapler, Standard Type, #35 - 3 Piece 63. Sticker Paper, A4, Matte - 76 Pack 64. Storage Box, Plastic, 155l - 5 Piece 65. Tape, Masking, 24mm; At Least 20meters - 217 Roll 66. Tape, Masking, 48 Mm; At Least 20meters - 130 Roll 67. Tape, Packaging, 48 Mm; At Least 20meters - 69 Roll 68. Tape, Transparent, 24mm; At Least 20meters - 85 Roll 69. Tape, Transparent, 48 Mm; At Least 20meters - 60 Roll 70. Tissue, Facial, Pocket Size, 6s/pack - 248 Pack 71. Tissue, Interfolded Paper Towel; 150 Pulls; One (1) Ply; Raw Materials From 100% Recycled Fiber - 126 Pack 72. Trashbag, Large Size, 10pcs Per Roll/pack; Made From Polyethylene (pe) Plastic; Pe Shall Contain A Minimum Of 30% Post-consumer Material; Tubular Type, With Tie; Color: Black, White Or Green; Tear Resistant - 2 Roll/pack 73. Trashbag, Xl Size, 10pcs Per Roll/pack; Made From Polyethylene (pe) Plastic; Pe Shall Contain A Minimum Of 30% Post-consumer Material; Tubular Type, With Tie; Color: Black, White Or Green; Tear Resistant - 3 Roll/pack 74. Twine, Plastic; Weight Per Roll (min): 1,000g - 6 Roll 75. Vellum Board, White, A4, 180 Gsm, 10pcs Per Pack - 50 Pack 76. White Baronial Envelope, #6-3/4 X 3-5/8", 60gsm, 100pcs Per Pack - 1 Pack Schedule Of Requirements: Delivery Of Items Within 10 Calendar Days Upon Receipt Of Notice To Proceed. Area Of Delivery: Civil Service Commission Regional Office Vi No. 7 Oñate St., Mandurriao, Iloilo City

Details: Description City Government Of Zamboanga Purchase Request No.: Lot 1: 200-25-01-0301/january 13, 2025 Lot 2:-20-01-0311 /january 13, 2025 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Deped Amount: Lot 1: P 21,600.00 Lot 2: P296,400.00 Total: P318,000.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: January 24, 2025 Quotation No.: 0087 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 30, 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, 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 1/28/2025 Pr Number: 25-057 Fund Source: Division Mooe Procurement Of Various Supplies For Division Office Use Cy 2025 Q1 Supplies Republic Of The Philippines Department Of Education Caraga Administrative Region Division Of Agusan Del Norte Butuan City Request For Quotation The Department Of Education, Division Of Agusan Del Norte Through Its Bids And Awards Committee (bac) Invites Philgeps Registered Suppliers To Apply For The Procurement Of Various Supplies For Division Office Use Cy 2025 Q1 Supplies With The Sum Of Three Hundred Seventeen Thousand Nine Hundred Twenty Two Pesos Only And Thirty Six Centavos (php 317,9222.36) The Approved Budget Of The Contract (abc). With The Specifications / Special Indications As Follows: Item Description: 1 79 Pc Sign Pen, Extra Fine Tip, Black 2 43 Pc Sign Pen, Fine Tip, Black 3 15 Pc Sign Pen, Medium Tip, Black 4 86 Pc Sign Pen, Extra Fine Tip, Blue 5 28 Pc Sign Pen, Fine Tip, Blue 6 10 Pc Sign Pen, Medium Tip, Blue 7 12 Pc Sign Pen, Extra Fine Tip, Red 8 1 Pck Wrapping Paper 9 43 Pck Battery, Dry Cell, Size Aa 10 47 Pck Battery, Dry Cell, Size Aaa 11 19 Pc Broom (walis Tambo) 12 4 Pc Broom (walis Tingting) 13 41 Btl Cleaner, Toilet Bowl And Urinal 14 5 Pck Cleanser, Scouring Powder 15 34 Pouch Detergent Powder, All Purpose 16 26 Can Disinfectant Spray 17 3 Pc Dust Pan 18 29 Btl Hand Soap, Liquid, 500ml 19 72 Roll/pck Trashbag, Large Size 20 9 Roll/pck Trashbag, Xl Size 21 1 Unit Fire Extinguisher, Dry Chemical 22 29 Btl Glue, All-purpose 23 77 Box Staple Wire, Standard 24 3 Roll Tape, Eclectrical 25 34 Roll Tape, Masking 24mm 26 16 Roll Tape, Packaging, 48mm 27 7 Roll Twine, Plastic 28 3 Tube Blade, For General Purpose Cutter/utility Knife 29 37 Box Clip, Backfold, 25mm 30 51 Box Clip, Backfold, 32mm 31 44 Box Clip, Backfold, 50mm 32 15 Pc Data File Box 33 3 Pc Dater Stamp 34 1 Box Envelope, Documentary, A4 35 6 Box Envelope, Expanding, Kraft 36 10 Pc Envelope, Expanding, Plastic 37 1 Box Envelope, Mailing 38 2 Box Envelope, Mailing, With Window 39 33 Box Fastener 40 1 Box Folder, Pressboard 41 72 Pc Marker, Permanent, Black 42 32 Pc Marker, Permanent, Blue 43 23 Pc Marker, Whiteboard, Black 44 5 Pc Marker, Whiteboard, Blue 45 34 Box Paper Clip, Vinyl/plastic Coated, 33mm 46 1 Unit Paper Shredder 47 4 Pc Puncher, Paper, Heavy Duty 48 4 Box Rubber Band No. 18 49 24 Pair Scissors, Symmetrical/asymmetrical 50 3 Pc Tape Dispenser, Table Top 51 6 Pack Cartolina, Assorted Colors 52 3 Box Computer Continuous Form, 1 Ply, 280mm X 241mm 53 72 Pad Notepad, Stick-on, 50mm X 76mm 54 42 Pad Notepad, Stick-on, 76mm X 100mm 55 65 Pad Notepad, Stick0-on, 76mm X 76mm 56 2 Pc Steno Notebook 57 203 Ream Paper, Multipurpose A4 58 108 Ream Paper, Multipurpose Legal 59 215 Pck Tissue, Interfolded Paper Towel 60 14 Can Insecticide 61 91 Pc Ballpen, Black 62 14 Pck Sticker Paper 63 13 Roll Double Sided Tape 64 7 Pck Photo Paper 65 18 Btl Bleaching Solution 66 5 Pc Certificate Frame 67 15 Pc Certificate Holder 68 25 Btl Dishwashing Liquid 69 15 Box Plastic Fastener 70 5 Pck Vellum Board Paper 71 9 Pc Extension Cord 72 5 Ream Bond Paper, A4 73 6 Pck Glue Stick (for Glue Gun) 74 55 Pc Deodorant Cake 75 16 Box Disposable Gloves 76 1 Pc Storage Box 77 5 Unit Glue Gun 78 60 Pc Albatros (big) 79 60 Pc Albatros (small) 80 10 Pc Arch File (portrait) 81 20 Pc Arch File, Red, Portrait 82 15 Pc Ballpen, Blue 83 20 Box Ballpoint Pen/sign Pen, 1.0 84 10 Pc Table Top Pen/counter Pen 85 4 Btl Bleaching Solution, 1-liter 86 3 Ream Bond Paper, A3 87 5 Ream Paper, Multicopy, Short 88 1 Box Carbon Film, Blue, Size 216mm X 330mm 89 40 Pc Certificate Holders A4 90 5 Box Continous Form 3 Ply 11x9.5 91 26 Pc Data File Box, Made Of Hicpboard, With Cover (blue Color) 92 40 Pc Data File Holder,with Clip Mechanism,legal,size,flip Top(portrait),blue 93 26 Pc Data Storage Box Made Of Chip Board With Closed Ends (red Color) 94 2 Pc Date Stamp 95 2 Btl Disswashing Liquid 96 5 Pck Dishwashing Paste, 100 Grams 97 1 Pc Document File Bag (long Size) 98 45 Tier Fabric Conditioner 99 100 Pc Envelope, Brown, Long 100 3 Unit File Tray, Double Deck, Steel, Coated, Black 101 4 Pc Hand Soap 102 5 Box Hbw Ballpen I-gel 0.5mm Blue 103 30 Pc Megabox (white) 104 4 Pc Mosquito Spray, Waterbased/non-smell 105 10 Pck Photo Paper 106 3 Dozen Sign Pen, 0.5 Mm Tip, Green 107 5 Pc Sign Pen (don-a 0.5)-black 108 15 Piece Sign Pen My Gel (black)0.5 109 4 Box Sign Pen My Gel (black)0.5 Refill 110 5 Ream Special Paper A4 111 2 Ream Special Paper Long 112 30 Unit Sponge Mop (brand Name: Clean Sweep) Refill 113 10 Unit Sponge Mop With Squeezer With Handle (brand Name:clean Sweep) 114 7 Pc Stapler With Staple Remover, Mgic 115 5 Pck Sticker Paper Matte, Long Size 116 20 Pck Sticky Sign Here 117 2 Pc Toilet Brush 118 4 Btl Toilet Bowl Cleaner, Tuff, 1-liter 119 9 Unit Tornado Mop 360 120 2 Unit Wall Clock 121 30 Unit Water Absorbent Cloth (3pcs) 122 10 Unit Wiper Glass Cleaner (scotch Brite) 123 30 Pck Zim Cleanser (350g) 124 4 Gallon Bleaching Solution, 1-gallon 125 6 Set Cup & Saucer 126 1 Dozen Spoon 127 1 Dozen Fork 128 6 Pc Glass 129 1 Unit Wok Pan, Non-stick, 30cm, With Lid Cover 1 79 Pc Sign Pen, Extra Fine Tip, Black 2 43 Pc Sign Pen, Fine Tip, Black 3 15 Pc Sign Pen, Medium Tip, Black 4 86 Pc Sign Pen, Extra Fine Tip, Blue 5 28 Pc Sign Pen, Fine Tip, Blue 6 10 Pc Sign Pen, Medium Tip, Blue 7 12 Pc Sign Pen, Extra Fine Tip, Red 8 1 Pck Wrapping Paper 9 43 Pck Battery, Dry Cell, Size Aa 10 47 Pck Battery, Dry Cell, Size Aaa 11 19 Pc Broom (walis Tambo) 12 4 Pc Broom (walis Tingting) 13 41 Btl Cleaner, Toilet Bowl And Urinal 14 5 Pck Cleanser, Scouring Powder 15 34 Pouch Detergent Powder, All Purpose 16 26 Can Disinfectant Spray 17 3 Pc Dust Pan 18 29 Btl Hand Soap, Liquid, 500ml 19 72 Roll/pck Trashbag, Large Size 20 9 Roll/pck Trashbag, Xl Size 21 1 Unit Fire Extinguisher, Dry Chemical 22 29 Btl Glue, All-purpose 23 77 Box Staple Wire, Standard 24 3 Roll Tape, Eclectrical 25 34 Roll Tape, Masking 24mm 26 16 Roll Tape, Packaging, 48mm 27 7 Roll Twine, Plastic 28 3 Tube Blade, For General Purpose Cutter/utility Knife 29 37 Box Clip, Backfold, 25mm 30 51 Box Clip, Backfold, 32mm 31 44 Box Clip, Backfold, 50mm 32 15 Pc Data File Box 33 3 Pc Dater Stamp 34 1 Box Envelope, Documentary, A4 35 6 Box Envelope, Expanding, Kraft 36 10 Pc Envelope, Expanding, Plastic 37 1 Box Envelope, Mailing 38 2 Box Envelope, Mailing, With Window 39 33 Box Fastener 40 1 Box Folder, Pressboard 41 72 Pc Marker, Permanent, Black 42 32 Pc Marker, Permanent, Blue 43 23 Pc Marker, Whiteboard, Black 44 5 Pc Marker, Whiteboard, Blue 45 34 Box Paper Clip, Vinyl/plastic Coated, 33mm 46 1 Unit Paper Shredder 47 4 Pc Puncher, Paper, Heavy Duty 48 4 Box Rubber Band No. 18 49 24 Pair Scissors, Symmetrical/asymmetrical 50 3 Pc Tape Dispenser, Table Top 51 6 Pack Cartolina, Assorted Colors 52 3 Box Computer Continuous Form, 1 Ply, 280mm X 241mm 53 72 Pad Notepad, Stick-on, 50mm X 76mm 54 42 Pad Notepad, Stick-on, 76mm X 100mm 55 65 Pad Notepad, Stick0-on, 76mm X 76mm 56 2 Pc Steno Notebook 57 203 Ream Paper, Multipurpose A4 58 108 Ream Paper, Multipurpose Legal 59 215 Pck Tissue, Interfolded Paper Towel 60 14 Can Insecticide 61 91 Pc Ballpen, Black 62 14 Pck Sticker Paper 63 13 Roll Double Sided Tape 64 7 Pck Photo Paper 65 18 Btl Bleaching Solution 66 5 Pc Certificate Frame 67 15 Pc Certificate Holder 68 25 Btl Dishwashing Liquid 69 15 Box Plastic Fastener 70 5 Pck Vellum Board Paper 71 9 Pc Extension Cord 72 5 Ream Bond Paper, A4 73 6 Pck Glue Stick (for Glue Gun) 74 55 Pc Deodorant Cake 75 16 Box Disposable Gloves 76 1 Pc Storage Box 77 5 Unit Glue Gun 78 60 Pc Albatros (big) 79 60 Pc Albatros (small) 80 10 Pc Arch File (portrait) 81 20 Pc Arch File, Red, Portrait 82 15 Pc Ballpen, Blue 83 20 Box Ballpoint Pen/sign Pen, 1.0 84 10 Pc Table Top Pen/counter Pen 85 4 Btl Bleaching Solution, 1-liter 86 3 Ream Bond Paper, A3 87 5 Ream Paper, Multicopy, Short 88 1 Box Carbon Film, Blue, Size 216mm X 330mm 89 40 Pc Certificate Holders A4 90 5 Box Continous Form 3 Ply 11x9.5 91 26 Pc Data File Box, Made Of Hicpboard, With Cover (blue Color) 92 40 Pc Data File Holder,with Clip Mechanism,legal,size,flip Top(portrait),blue 93 26 Pc Data Storage Box Made Of Chip Board With Closed Ends (red Color) 94 2 Pc Date Stamp 95 2 Btl Disswashing Liquid 96 5 Pck Dishwashing Paste, 100 Grams 97 1 Pc Document File Bag (long Size) 98 45 Tier Fabric Conditioner 99 100 Pc Envelope, Brown, Long 100 3 Unit File Tray, Double Deck, Steel, Coated, Black 101 4 Pc Hand Soap 102 5 Box Hbw Ballpen I-gel 0.5mm Blue 103 30 Pc Megabox (white) 104 4 Pc Mosquito Spray, Waterbased/non-smell 105 10 Pck Photo Paper 106 3 Dozen Sign Pen, 0.5 Mm Tip, Green 107 5 Pc Sign Pen (don-a 0.5)-black 108 15 Piece Sign Pen My Gel (black)0.5 109 4 Box Sign Pen My Gel (black)0.5 Refill 110 5 Ream Special Paper A4 111 2 Ream Special Paper Long 112 30 Unit Sponge Mop (brand Name: Clean Sweep) Refill 113 10 Unit Sponge Mop With Squeezer With Handle (brand Name:clean Sweep) 114 7 Pc Stapler With Staple Remover, Mgic 115 5 Pck Sticker Paper Matte, Long Size 116 20 Pck Sticky Sign Here 117 2 Pc Toilet Brush 118 4 Btl Toilet Bowl Cleaner, Tuff, 1-liter 119 9 Unit Tornado Mop 360 120 2 Unit Wall Clock 121 30 Unit Water Absorbent Cloth (3pcs) 122 10 Unit Wiper Glass Cleaner (scotch Brite) 123 30 Pck Zim Cleanser (350g) 124 4 Gallon Bleaching Solution, 1-gallon 125 6 Set Cup & Saucer 126 1 Dozen Spoon 127 1 Dozen Fork 128 6 Pc Glass 129 1 Unit Wok Pan, Non-stick, 30cm, With Lid Cover For The Complete Details Of The Procurement Please Refer / Confirm With Deped Division Of Agusan Del Norte Or See The Attached Specifications Stated In This Posting For Details. The Department Of Education, Division Of Agusan Del Norte Through Its Bids And Awards Committee (bac), Now Invites Bids/quotations For The Above-mentioned Project. Bids Received That Exceed The Total Abc Shall Be Rejected At Bid Opening. Bidder May Bid For One Or All Items. Late Bids Shall Be Rejected. Open Competitive Bidding Will Be Conducted Using The Non-discretionary Pass/fail Criterion, Evaluation And Post Qualification Procedures In The Implementing Rules And Regulations (irr) Of Ra 9184. Hector Dn. Macalalag, Phd., Ceso Vi Bac Chairperson / Asst. Schools Division Superintendent

Details: Description City Government Of Zamboanga Purchase Request No.: Lot 1:100-25-01-0169/december 17, 2024 Lot 2:100-25-01-0170/december 17, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Sp Amount: Lot 1: P300,000.00 Lot 2: P199,500.00 Total: P499,500.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: January 13, 2025 Quotation No.: 0037 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 17, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period Lot 1-2:thirty (30) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled, 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate , 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 Property/ Stock No. Unit Description Quantity Unit Cost Amount Price Offered Statement Of Compliance (state "comply" Or "not Comply") 1 Gallon Alcohol, Gallon 23 500.00 11,500.00 2 Piece Sign Pen, Black, 0.3mm 86 90.00 7,740.00 3 Piece Sign Pen, Blue, 0.3mm 86 90.00 7,740.00 4 Piece Bar Soap 20 45.00 900.00 5 Piece Barrel Lock, 3" 10 200.00 2,000.00 6 Box Battery, Aa, Box (48's) 1 250.00 250.00 7 Box Battery, Aaa, Box (40's) 1 240.00 240.00 8 Piece Bisagra, 4" 10 100.00 1,000.00 9 Bottle Bleach Colorsafe, 3600 Ml 15 300.00 4,500.00 10 Bottle Bleach, 3785 Ml 20 200.00 4,000.00 11 Gallon Bleach, Gal 13 150.00 1,950.00 12 Piece Blue Drum 1 1,500.00 1,500.00 13 Piece Brown Envelope, A4 100 5.00 500.00 14 Piece Conference Notebook 86 190.00 16,340.00 15 Piece Correction Tape 86 30.00 2,580.00 16 Piece Coupling, 4" 3 200.00 600.00 17 Piece Cross Cut Saw 1 500.00 500.00 18 Dozen Detergent Powder, 65g Per Dozen 40 70.00 2,800.00 19 Kg Detergent, 2 Kg 8 250.00 2,000.00 20 Piece Diploma 420 22.00 9,240.00 21 Piece Diploma Jacket 420 58.00 24,360.00 22 Bottle Disinfectant Spray, 510 G 10 650.00 6,500.00 23 Piece Door Knob 25 200.00 5,000.00 24 Piece Doormat 40 35.00 1,400.00 25 Piece Double Sided Tape 300 45.00 13,500.00 26 Piece Dust Pan 36 100.00 3,600.00 27 Bottle Multi-purpose Glue, 130g 86 40.00 3,440.00 28 Piece Expanded Plastic Envelope, Long With Handle 86 180.00 15,480.00 29 Set Extension Wire, 10m, Heavy Duty Surface Type Extension Outlet, 3 Gang Outlet 50 500.00 25,000.00 30 Piece Feather Duster 18 100.00 1,800.00 31 Liter Fllorwax, Liquid, 1l 13 200.00 2,600.00 32 Piece Frame, A4 40 150.00 6,000.00 33 Meter Fringes, Green 150 25.00 3,750.00 34 Meter Fringes, Yellow 150 25.00 3,750.00 35 Pack Garbage Bag, L 200 20.00 4,000.00 36 Piece Gate Valve, Pvc, 3/4" 1 200.00 200.00 37 Piece Glue Stick, Small 286 5.00 1,430.00 38 Piece Hammer, Steel Handle 1 500.00 500.00 39 Piece Height Measurement 5 300.00 1,500.00 40 Piece Light Bulb, 15 Watts 45 150.00 6,750.00 41 Piece Masking Tape, 1" 86 120.00 10,320.00 42 Piece Medal Bronze 520 58.00 30,160.00 43 Piece Medal, Gold 170 58.00 9,860.00 44 Piece Medal, Silver 200 58.00 11,600.00 45 Piece Mesh Wire, 4x8 10 1,000.00 10,000.00 46 Piece Mop, Spin 26 300.00 7,800.00 47 Gallon Muriatic Acid, Gal 11 280.00 3,080.00 48 Kg Nails(4",3",2 1/2",2"1 1/2",1") 18 100.00 1,800.00 49 Pack Notepads, Pack 86 30.00 2,580.00 50 Piece Optimum, Opt-55a, Toner Cartridge 2 6,000.00 12,000.00 51 Piece Padlock 25 200.00 5,000.00 52 Piece Pail, 16l , Heavy Duty 13 250.00 3,250.00 53 Gallon Paint For Classroom ( Latex, Ivory Green) 20 800.00 16,000.00 54 Gallon Paint, Enamel Dark Gray (computer Tables) 3 800.00 2,400.00 55 Gallon Paint, White , Enamel Gallon 2 800.00 1,600.00 56 Gallon Paint, White, Latex 4 850.00 3,400.00 57 Piece Paintbrush 86 50.00 4,300.00 58 Box Paper Clip, Small, Box 86 25.00 2,150.00 59 Piece Pencil 186 10.00 1,860.00 60 Piece Permanent Marker Pen, Black 86 45.00 3,870.00 61 Piece Plastic Cover, Regular, Roll 5 950.00 4,750.00 62 Sheet Plywood, 1/4", Marine 10 450.00 4,500.00 63 Box Push Pin, Box 86 25.00 2,150.00 64 Piece Pvc Elbow, 4" 1 300.00 300.00 65 Piece Pvc Pipe, Blue, 3/4" 1 200.00 200.00 66 Piece Pvc Pipe, Orange,4" 5 300.00 1,500.00 67 Piece Rags 60 35.00 2,100.00 68 Spool Ribbon, Green 1/2", Spools 50 180.00 9,000.00 69 Spool Ribbon, Yellow 1/2", Spools 50 180.00 9,000.00 70 Piece Ruler 86 5.00 430.00 71 Piece Scissors 86 65.00 5,590.00 72 Piece Scothch Tape, 1" 86 70.00 6,020.00 73 Piece Sharpener 50 10.00 500.00 74 Piece Soft Broom 36 150.00 5,400.00 75 Box Staple Wire, #10, Box 86 15.00 1,290.00 76 Piece Stapler, #10, Heavy Duty 86 135.00 11,610.00 77 Piece Stick Broom 33 50.00 1,650.00 78 Sheet Sytrofoam Board, 75cmx35cmx2cm 20 200.00 4,000.00 79 Piece Tarpaulins 22 500.00 11,000.00 80 Box Thumbtacks 86 10.00 860.00 81 Set Tissue Paper, 12's 100 160.00 16,000.00 82 Pack Tissue, Pack 33 160.00 5,280.00 83 Piece Token Of Aprreciation 15 1,000.00 15,000.00 84 Piece Water Container, 100l 1 400.00 400.00 85 Piece Analog Weighing Scale, Max Capacity 120kg, High Accuracy, Heavy Duty 10 600.00 6,000.00 Total 343,760.00 Amount In Words: Three Hundred Fourty Three Thousand, Seven Hundred Sixty Pesos Only

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp 25-c-005 Date January 14, 2025 Pr Reference 100-25-01-021 Philgeps Reference No. End-user Cswdo Closing Date January 21, 2025 January 23, 2025 Bid Opening "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-c-005 Total Abc: Php 57,998.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Delivery Of Other Supplies & Materials Needed For Cicl Center Operation. Lot. I Plumbing Supplies 1 Tape, Teflon Thread Seal, 1/2 Inches 7 Piece 20.00 [ ] [ ] 2 Comprehension Sadle Clamp, P.e. 2x1 1 Piece 320.00 [ ] [ ] 3 Coupling, Red, 1x1/2" 1 Piece 200.00 [ ] [ ] 4 Pipe, P.e. 1" 1 Piece 5,800.00 [ ] [ ] 5 Pipe, P.e. 1/2" 1 Piece 6,600.00 [ ] [ ] 6 Reducer Tee, Pvc Blue Fittings Bell 1 Piece 150.00 [ ] [ ] 7 Adaptor, P.e., Male, 20mm Dia. Nominal Size, Iso Certified 2 Piece 84.00 [ ] [ ] 1" Lot. Ii Construction Tools And Devices 8 Electric Plainer, 800w, For Wood, With Case, 82mm, Heavy Duty 1 Unit 7,000.00 [ ] [ ] 9 Electric Sander, 220w, 1.5mm Dia., 101x112mm Sanding Plate Dimension, 114x140mm Clamp Size, 1.2- 1.5 Kg Weight 1 Unit 4,400.00 [ ] [ ] 10 Cordless Drill, 20v, 13mm Cap., Xr Li-ion Battery, 2.0ah Battery Type,0-500 Load Speed, Wood/metal Drilling 30/13mm 1 Unit 9,000.00 [ ] [ ] 11 Electric Jigsaw, Ergonomically Designed Handle With Rubberized Soft Grip, Thick Blade With Dust Cover, Bevel Cut 0 Tp 45 Degrees, 450w, 40mm Wood, 6mm Steel, 18mm Stroke, 500-3, 100 Stroke Per Minute, 1.8kg Wright, #64 Compatible Carbon Brush 1 Unit 5,500.00 [ ] [ ] Lot. Iii Other Supplies 12 Liquified Petroleum Gas (lpg), Refill, 11 Kilos Per Tank 12 Tank 1,560.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Baybay City Water District 119 E. Jacinto St., Baybay City, Leyte Fax No.(053)-563-9478 R E Q U E S T F O R Q U O T A T I O N Rfq No.:2025-01-009;010;013;015 Date Sir/ Madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Terms And Conditions 1. The Approved Budget For The Contract (abc) Is P 477,777.50 2. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Witholding Tax (ewt) Of 1%. 3. Price Quotation Shall Be Valid Within Thirty (30) Calendar Days From The Deadline Of Rfq. 4. Delivery Period Is Within Fifteen (15) Calendar Days From Receipt Of Purchase Order. 5. If Awarded The Contract, Processing And Payment Shall Be Made After The Complete Delivery Of Services/ Supplies And Final Acceptance. 6. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. 7. Fob- Baybay City Water District, 119 E. Jacinto St., Baybay City, Leyte 8. The Water District Can Accept Or Reject Any Bid At Anytime. 9. The Water Dsitrict May Terminate The Contract, In Whole Or In Part, At Anytime For Unsatisfactory Service. 10. Request For Quotation Should Be Returned Within 1 Day From Receipt Hereof. Qty Unit Description Unit Price Total 3 Pcs Bathroom Soap 134 Pcs Ballpen (black) 50 Pcs Ballpen Blue 21 Pcs Ballpen (red) 31 Rm Bond Paper, Long (s-20) 133 Rm Bond Paper, Short (gsm-70) 158 Rm Bond Paper, Long (gsm-70) 34 Rm Bond Paper, Short (s-20) 7 Rm Bond Paper, Long (s-16) 25 Rm Bond Paper, Short (s-16) 5 Pc Bathroom Diodorizer 26 Pc Brown Envelope - Short 32 Pcs Envelope W/ Lettherhead 35 Pcs Plastic Envelope With Holder 50 Pcs Field Notebook Velvet 100lvs 25 Pcs Notebook Green Apple (80shts) 5 Pc Bond Paper Short Gsm-100 1 Pc Correction Pen 30 Pc White Board Marker 15 Pc Deodorizer (albatros) 15 Rm Bond Paper A4 3 Rm Bond Paper A-3 Gsm80 5 Pc Record Book Valiant 500pages 5 Pc Pentel Pen White Board 5 Bx Staple Wire #10 1 Pc Wifi Adaptor 2 Pc Paper Cutter Blade 6 Gal Alcohol Casino 1 Galloon 2 Pcs Pvc Laminating Film 3 Pcs Calculator Casio J-120te 5 Pcs Rubber Gloves 20 Pcs Continuous Paper- 13 X 9 1/2 (s-20) 228 Pcs Correction Tape 2 Pcs Correction Fluid 3 Btl Elmers Glue (473ml) 1 Btl Elmers Glue (40ml) 3 Btl Elmers Glue (130ml) 3 Pcs Tornado Mop 1 Pcs Flashlight 2 Btls Rugby 4 Pcs Sticker Paper 2 Pcs Ruler 12" 49 Pcs Chip Board #70 215 Pcs Folder - Short 474 Pcs Folder- Long 6 Pcs Scissor 1000 Pcs Thermal Paper 57x40mm Coreless 12 Pcs Expanded Envelope (plastic) Long 16 Pcs Record Book (500 Pages) 8 Pcs Record Book (300 Pages) 3 Pcs Record Book (150 Pages) 25 Box Eyeball Clip - Big 14 Box Fastener Plastic 53 Pcs Folder Expanded- Long 20 Pcs Folder Expanded- Short 11 Pcs Packaging Tape 2" Brown 2 Pcs Packaging Tape 2" Transparent 57 Pcs Masking Tape 1" 14 Pcs Pen - Pentel (pilot)- Black (broad Type) 5 Pcs Pen - Pentel (pilot)- Black (fine Type) 1 Pc Ink- Pentel Pen Refill - Black 15 Pcs Hacksaw Blade 27 Box Paper Clips (plastic Coated) Big 28 Box Paper Clips (plastic Coated) Small 13 Pcs Scotch Tape 1" 4 Pcs Scotch Tape 2" 8 Pcs Stamp Pad Ink (red) 50ml 10 Pc Stamp Pad Ink Purple 10 Pcs Stabilo Boss (blue, Green, Pink, Orange, Red) 2 Pcs Stamp Pad Felt Pad 60mm X 100mm 39 Pcs Cigarette Box Empty 4 Pcs Computer Keyboard 6 Pcs Stapler #35 36 Box Staple Wire #35 4 Pcs Usb- 32gb 5 Pcs Usb 128gb 16 Btl Ink Refill (epson 003) Black 7 Btl Ink Refill (epson 003) Cyan 7 Btl Ink Refill (epson 003) Magenta 7 Btl Ink Refill (epson 003) Yellow 66 Pcs Raincoat 11 Pair Rainboots 8 Roll Straw Twine 81 Pc Ribbon Cartridge, S015639/ So15634- Lq-310 2 Pc Notebook Spring 11 Pc Staple Remover 14 Btl Disinfectant Spray (lysol) 7 Pcs Mop Handle With Mop Head 4 Pcs Umbrella 7 Btl Domex 14 Btl Fabric Conditioner 25 Btl Diswashing Liquid 15 Pcs Floor Mop/ Rug 3 Pcs Puncher Big 3 Bxs Rubber Band 28 Pcs Pen- Sign Pen (my Gel) 0.5 30 Pc Pen, Ballpoint Panda Black 1 Pc Cork Board 2 X 3ft 5 Pc Electrical Tape Big 5 Pc Mechanical Pencil (staedler) 0.5 Heavy Duty 5 Box Binder Clip 1" (one Doze2 Per Box) 12 Box Binder Clip 2" (one Dozen Per Box) 3 Pc Led Bulb 13 Watts 23 Pc Led Bulb 15 Watts 3 Pc Bag For Meter Reading 10 Box Carbon Paper Long (blue) 2 Pc Pen Sign Pen My Gel Red 100 Pc Zip Lock (for Water Sample Bottle) 46 Pc Battery Aa 116 Pcs Battery Aaa 8 Doz Epson 664 Ink Black 2 Pcs Epson 664 Ink Yellow 2 Pcs Epson 664 Ink Cyan 2 Pcs Epson 664 Ink Magenta 10 Pair Soft Rubber Rain Boots, Size 7 13 Pair Soft Rubber Rain Boots, Size 8 9 Pair Soft Rubber Rain Boots, Size 9 2 Pair Soft Rubber Rain Boots, Size 10 1 Pair Soft Rubber Rain Boots, Size 10.5 4 Pair Soft Rubber Rain Boots, Size 11 3 Pair Soft Rubber Rain Boots, Size Women 3 Pc Glass Wiper 1 Pc Water Deeper 2 Pc Toilet Scrub With Handle 2 Btl Muriatic Acid 13 Box Garbage Bag Xl 5 Pc Safeguard 2 Pc Broom Lanot 3 Pc Broom Stick 34 Pc Detergent Soap/ Powder 1 Pc Coffe Maker 100 Pc Disposable Paper Plate 100 Pc Disposable Spoon 100 Pc Disposable Fork 1100 Pc Disposable Plastic Cup 17 Btl Zonrox 3 Btl Ink Refill (epson 001) Black 1 Btl Ink Refill (epson 001) Magenta 1 Btl Ink Refill (epson 001) Cyan 1 Btl Ink Refill (epson 001) Yellow Date Engr. Quintin A. Lim, Jr Bac Chairman I Have Read And Understood The Terms & Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms & Conditions. Signature Over Printed Name: ______________________ Prepared By: Canvassed By: Position In Firm:________________________________ Business Address:______________________________ Riza Q. Lasco Jefren V. Loterte Telephone No.:________________________________ Administrative Services Aide Aaide Iv