Battery Tenders

Details: Description Stock/ Property No. Description Quantity 1 Rm/s Hardcopy Bondpaper A4 40 2 Rm/s Hardcopy Bondpaper Legal 30 3 Set/s Epson Ink 664 - C,y,m,b 3 4 Bott Epson Ink 664 - Black 2 5 Set/s Epson Ink 003 - C,y,m,b 5 6 Bott Epson Ink 003 - Black 1 7 Set/s Hp Ink Gt52 - C,y,m, Gt53- Black 1 8 Bott Hp Ink Gt53 - Black 1 9 Pc/s My Gel Dong-a - Black 10 10 Pc/s My Gel Dong-a - Green 10 11 Pc/s Energel - Black 5 12 Ream/s Smartist Bondpaper - Legal 3 13 Ream/s Smartist Bondpaper - A4 5 14 Pc/s Armak Scotch Tape 1" 10 15 Roll Plastic Cover #6 1 16 Pc/s Flourescent Bulb 40watts 2 17 Pc/s Lever Arch File - Long 5 18 Bott Elmer' S Glue 130g 3 19 Bott Casino Alcohol 500ml - Regular 3 20 Box Facial Tissue - Femme 250pulls 2 21 Pack/s Eveready Battery Aa 4 22 Bott Joy Dishwashing Liquid 475ml - Blue 2 23 Bott Zonrox 500ml 10 24 Doz Ariel Detergent Powder- Twin Pack 2 25 Pack/s Worx Special Paper - A4 10 26 Pc/s Certificate Holder - A4 10 27 Pack/s Worx Special Paper - Letter 100 28 Pc/s File Box W/ Cover - Red 5 29 Pc/s Clear Book Long -red 13 30 Pc/s Expanded Folder Long (blue/yellow) 50 31 Pc/s Garbage Bag - Transparent 5 32 Pack/s Baby Wipes -small 10 33 Pack/s Baby Wipes -big 10 34 Bott Safeguard Liquid Handsoap - Lemon 225ml 2 35 Pc/s Mongol Retractable/mechanical Pencil 1 36 Pc/s Fiber Castell Oil Pastel 24colors 1 37 Ream/s Pad Paper Grade 1 11 38 Ream/s Pad Paper Grade 2 12 39 Ream/s Pad Paper Grade 3 12 40 Ream/s Pad Paper Grade 4 12 41 Ream/s Pad Paper Grade 5 12 42 Ream/s Pad Paper Grade 6 12 43 Box/es Mongol Pencil #2 2 44 Box/es Fiber Castell Ball Pen Black 50's 3 45 Pc/s Jumbo Pencil 18

Details: Description No. Qty Unit Item Description Statement Of Compliance Unit Cost Total Cost 1 500 Btls Isopropyl Alcohol 70% 500ml 2 100 Pack Cotton Balls 500g 300pcs/pack 3 200 Bxs Surgical Mask 3ply 50's/box 4 50 Bxs Band-aid 100pcs/box Plaster Strips Adhesive Antiseptic. 5 20 Box Micropore Tape 1inch 12pcs Per Box 6 45 Bottles White Flower 10ml 7 10 Bxs Sinocaire Safe-accu 2 Blood Glucose Strip 50 Pcs With Free Lancet 8 10 Btls Antiseptic Spray (50ml) 9 2 Bxs Clean Cotton Buds 100 Tips 10 37 Pcs Bp Apparatus Set Manual Bp Apparatus (aneroid Sphygmomanometer With Stethoscope) - 1 Set 11 8 Pcs Penlight Portable Aluminum Alloy Strong Light Led Pen Light Mini Outdoor Usb Charging Zoom Pen Clip Flashlight 12 5 Pack Triple A Battery,4pc/psvk 13 5 Pcs Digital Thermometer, Temperature Meter Non-contact Laser Thermometers Pyrometer 14 8 Pcs Pulse Oximeter, Rechargeable Spo2 Pr Pi Heart Rate Digital Health Monitoring-z02 Ori 15 20 Pcs Nebulizer, Heavy Duty 16 60 Pcs Nebulizer Kit 17 20 Pcs White Towel 28cmx52cm Absorbent 18 100 Btls Hydrogen Peroxide 3% Sol'n 10v, 60ml 19 100 Btls Povidone Iodine 10%, Betadine 60ml 20 100 Bxs Gloves Vinyl, Non-sterile (medium)ambidextrous 100's/box 21 100 Bxs Gloves Vinyl, Non-sterile (large)ambidextrous 100's/box 22 100 Bxs Sterile Gauge Pad 4x4 100's/box 23 100 Pcs Elastic Bandage(7.5cmx4.5m) 24 400 Pcs Hand Sanitizer 500ml 25 50 Boxes Dental Needle Disposable 100's/box G27 Short (0.41x30mm) 26 50 Box Lidocaine Hcl + Epinephrine 20mg/ml, 50x1.8ml Cartridges 27 80 Bxs Orahex Oral Rinse 380ml 28 50 Pcs Dental Floss, 50pcs/box 29 10 Bottles Aidex Activated Glutaraldehyde Solution 5l 30 30 Pcs Cold Compress Bag 31 30 Pcs Hot Compress Bag 32 10 Pcs Arm Sling (wrists, Elbows & Shoulders) 33 30 Bottles Magnesium Oil Spray 150ml

Details: Description Request For Quotation Please Quote Your Price Inclusive Of Vat On The Item/s Listed Below. Submit Your Quotation And Photocopy Of The Following Requirements In A Sealed Envelope (signed By You Or Your Representative Across The Seal) Not Later Than The February 14, 2025 10:00 Am To Wit: 1. Mayor's Permit 2. Philgeps Registration Number Certificate, 3. Certificate Of Registration (bir Form 2303) And 4. Dti Permit 5. Updated Tax Clearance And Other Requirements. The Face Of The Envelope Must Contain The Name Of The Supplier/bidder And The Name Of The Project - Similar To The Manner Of Submission Of Bids In A Public Bidding. It Must Be Duly Received By The Sdo Alaminos City Records Office Through Manual Submission, To Be Forwarded To The Bac Secretariat, Or Send It Through Email Address At Bac.alaminoscity@deped.gov.ph. The Submitted Quotation Shall Be Opened And Read In The Presence Of The Bac Members And The Undersigned Or Any Representative In Lieu Of Him/her. Wilfredo E. Sindayen, Ceso Vi Bac Chairperson Terms And Conditions: 1. All Entries Must Be Typewritten Or Written Legibly. 2. Delivery Period For Supplies/materials: Seven (7) Calendar Days From Supplier's Receipt Of Purchase Order 3. Submit Warranty Certificate: Six (6) Months For Supplies & Materials; One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity 4. Price Validity: (30) Calendar Days From The Deadline Set For Submission Of Quotations 5. The Abc (by Lot) For This Project/program/activity/ies Is/are P 96,100.00 Note: The Head Of The Procuring Entity Reserves The Right To Review The Quotation Of The Bidders And Reject Any And All Bids, Declare A Failure Of The Procurement Process At Any Time Prior To The Contract Award Or To Not Award The Contract Pursuant To Existing Guidelines, Without Incurring Any Liability. Item No. Item Description / Technical Specification Brand/ Model Qty Unit Unit Price Total (qty X Unit Price) 1 Monochrome Laser Multi-function Printer With Adf 2 Unit 2 3in1 Printer, Ink Tank 2 Unit 3 Data File Box, Green 50 Piece 4 Brother Printer Dcp L2640dw Toner, Refill, 1kg 2 Piece 5 3" Lever Arch File Folder, Long, Green 20 Piece 6 95 Liters Storage Plastic Box, Translucent White, L67.6 X W47.8 X H41cm 20 Piece 7 Battery Aa, 2s 15 Blister 8 Stamp Pad No. 2, Violet 10 Piece 9 Air Freshener, 320ml 10 Can 10 Disinfectant Spray, 340ml 10 Can 11 Softbroom 3 Piece 12 Rags 100 Piece 13 Tape Dispenser, Table Top 3 Piece 14 Toilet Bowl Cleaner, 1 Liter 10 Bottle X X X X X X X X Total Purpose: Procurement And Delivery Of Sdo Supplies, Other Materials And Office Equipment For The Month Of March, 2025

Details: Description Bids And Awards Committee Office Of The Chairman Request For Quotation February 11, 2025 Dear Sir/madam: May We Invite You To Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Request For Quotation (rfq), Signed By You Or Your Duly Authorized Representative, And Submit The Envelope Containing The Same, Sealed And Signed Addressed To The Chairman, Bids And Awards Committee Through The Chairman, Bac Secretariat, Department Of Education, Regional Office No. 02, Carig Sur, Tuguegarao City. End-user: Admin Pr# 2024-11-572 12/04/24 For 4th Quarter Office Supplies And Materials And Equipment To Be Used By The Regional Office. Item No. Qty Unit Item Description Unit Cost Total Cost 1 2 Unit Laptop, Operating System: Windows 11 Home Processor:amd Ryzen™ 5-7535hs Grahpics; Geforce Rtx™ 2050 Display: 15.6” Full-hd 144hz Memory: 8gb 5600mhz Ddr5 Storage: 512gb M.2 Pcie Nvme Ssd Keyboard: Backlit Chiclet Keyboard 1-zone Rgb Webcam: 720p Hd Camera Audio: 1x3.5mm Combo Audio Jack Microphone: Built-in Array Microphone Display Output: 1x Hdmi 2.0b I/o Ports: 1x Rj45 Lan Port; 1x Usb 3.2 Gen 2 Type-c Support Displayport™; 3x Usb 3.2 Gen 1 Type-a: Wireless Connectivity Wi-fi 6(802.11ax) (dual Band) 2*2 + Bluetooth® 5.3 Wireless Card (*bluetooth® Version May Change With Os Version Different.) Battery: 48whrs, 3s1p,3-cell Li-ion Power Supply: Ø6.0, 150w Ac Adapter, Output:20v Dc, 7.5a, 150w, Input:100~240v Ac, 50/60hz Universal 49,000.00 98,000.00 Total 98,000.00 On The Basis Of The Above Requirements, You Are Advised To Quote Your Financial Proposal In All The Items Listed On The Next Page Of This Rfq. The Award Is Per-total Basis. The Deadline For Submission Of Quotation Will Be On February 17, 2025 At 9:00 Am. The Project Site (delivery) Is At Deped Regional Office No. 02. Delivery Date Is Seven (7) Calendar Days Upon Receipt Of Purchase Order. It Is Reminded That It Is The Prospective Bidders’/providers’ Responsibility To Verify The Quoted Items With The Proponent/s Of The Activities. For More Information, You May Call The Bac Secretariat At Cp No. 09777869781

Details: Description Republic Of The Philippines Province Of Cagayan Tuguegarao City Office Of The Governor Request For Quotation Company Name: Quotation No. Address: Date: Tin Number: Pr No.: Tel/fax: Mode Of Procurement: Negotiated Procurement - Svp (sec. 53.9) E-mail Address: Philgeps Reg. No.: """manufacturers, Suppliers, Distributors, Contractors, And/or Consultants Are Mandated To Register In The Philgeps And Provide A Philgeps Registration Number As A Condition For The Award Of Contract."" Please See Gppb Resolution No. 30-2013 Dated 25 October 2013 " Instructions/note To Bidders: 1.please Indicate The Following Information In Your Bid: A) Company Name, Address, Tel/fax Nos.; B) Philgeps Registration Certificate No. And Date Of Validity; C) Bidder’s Offer (technical Specifications/brand Per Item; D) Unit And Total Price; E) Name Of Bidder’s Authorized Representative; And F) Signature And Date 2. Download This Open Canvass Form From The Philgeps Website Before The Closing Date. 3.bids/quotations May Be Submitted Thru Fax, Email Or Directly To The Bac Secretariat Office On Or Before The Deadline Of Submission Of Bids And Requirements. 4. Suppliers Are Required To Submit The Following Prior To The Notification By The Bac Of The Award: A) Valid And Current Mayor’s/business Permit; B) Professional License/curriculum Vitae (consulting Services); C) Valid And Current Philgeps Registration Certificate/number; D) Philippine Contractor’s Accreditation Board License (infra); E) Income/business Tax Return (for Abc’s Above Php500,000.00); And F) Omnibus Sworn Statement (for Abcs Above Php50,000.00). 5. Bids Should Be Valid For 45 Days Upon The Deadline Of Submission. 6. Delivery Period: ______________________ Upon Receipt Of Purchase Order. 7. Term Of Payment: Charged Account, Unless Specified. 8. The Total Price Quoted Below Is Subject To Withholding Tax And Payable Check. 9. The Approved Budget Of The Contract Is Inclusive Of Delivery Fee. Deadline Of Submission: Three (3) Days Upon Receipt Hereof Or On/before The Closing Date In The Philgeps. Late Quotation Shall Not Be Accepted. Item No. Total Abc Item And Description Unit Qty 1 40,000.00 Battery 6sm With Solution (18 Mos. Warranty) Pcs 4 2 12,960.00 Engine Oil, Sae15w-40 Ltrs 36 3 25,920.00 Transmission Oil, Sae Oil 30 Ltrs 72 4 9,000.00 Hydraulic Oil Aw68 Ltrs 36 5 8,800.00 Fuel Filter Ff5052 Pcs 4 6 5,000.00 Fuel/water Separator Fs1280 Pcs 2 7 1,050.00 Ignition Switch Pc 1 Please Email Your Quotation To: Pbac.gs@cagayan.gov.ph By The Authority Of The Procurement Office: ____________________________________ Atty. Rogelio R. Taliping Jr. Supplier’s Representative (print Name) Bac Chairman- Goods And Services ____________________________________ Signature/date Canvassed By: Date

Details: Description 48 Units Handheld Radio Specs: Model: Uvr-10 Rfpower: 10 Watts Freq: 136-174mhz,400-470mhz Memory Channel:200 Capacity: 2800mah Dual Band Special Features: Dual Bond Dualwait Dual Standby Active Noisecancellation Ip68 Waterproof Ptt Id Code Scrambler Function Type C Charger 1 Pc Allstarlink Node 3 Professional Communication Center Compact All-in-one Solution For Reliable Communication The Allstarlink Node 3 System Integrates A Powerful Computing Core, Dual-band Radio, And Custom Interface Into A Compact, Ready To Use Package For Amateur Radio, Emergency Response, And Communication Networks. Technical Specifications 1. Integrated Computing Core Allow Low-power Computing Module Optimized For Allstarlink Operation *processor:quad-core 64-bit Architecture. * Ram:2gb For Smooth Performance *storage: 16gb, Expandable Via Usb Or Microsd *operating System: Pre-installed Allstarlink Compatible Linux Os *connectivity: Ethernet And Usb Ports *power: 5v Dc, Ultra-low Consumption *size: Compact For Desktop Or Portable Use 2. Dual Bond Radio Module Reliable Dual Bond Radio Designed For Seamless Integretion * Frequency Bands: Vhf (136-174 Mhz) And Uhf (400-470mhz) *power Output: Adjustable Levels. *channel Capacity: Up To 128 Programmable Channels * Power:12v Dc * Build: Compact And Rugged For Continuous Use. 3.custom Node Interface Tailored Interface Ensuring Smooth Integration * Ptt Control: Opto-isolated Circuit For Noise-free Operation *audio Processing: Adjustable Levels With Pre-emphasis And De-emphasis. * Cos Detection: Advanced Logic For Accurate Signal Handling * Isolation: Prevents Ground Loop Noise. * Indicators: Leds For Tx, Rx, And Power. System Features * Pre-configured: Fully Optimized For Allstarlink. *low-power: Ideal For Solar Or Battery Use. *compact: Portable For Field Or Fixed Deployments * Custom Integration: Tailored Components For Superior Performance Applications * Amateur Radio Repeaters * Emergency Communication Nodes *portable Field Systems *club And Community Networks Package Includes 1. Integrated Computing Core With Allstarlink Os. 2. Dual-band Radio Module. 3. Custom Node Interface 4.5v And 12v Dc Power Supplies 5. Quick Start Guide And Support A Complete, High Quality Solution For Allstarlink Communication Needs. Total: 300,000.00 Bid Documents Will Be Available To Suppliers/bidders Upon Payment Of Non-refundable Amount (php 500.00) To The Bac Office. The Lgu-dangcagan Assumes No Responsibilities Whatsoever To Compensate Or Identify Bidders For Any Expenses Incurred In The Preperation Of The Bid. For Further Information, Please Refer To: Jane J. Pacampara/jaymark Sancho Bac Staff/clerks Lgu-dangcagan, Bukidnon Contact # 09171632431

Details: Description Name Of The Procuring Entity: Project Reference Number: Pr # 2025-02-017 Municipality Of Lantapan Name Of The Project: Standard Form Number: Sf-good-60 Purchase Of Spareparts And Labor For Toyota Hilux Sfp 214 Use Revised On: May 24, 2004 Standard Form Title: Request For Quotation Location Of The Project: Lgu Lantapan, Bukidnon Date: _____________________ __________________________________ Quotation No. : 2025-02-98 (company Name) __________________________________ (address) Please Quote Your Lowest Price On The Item/s Listed Below, Inclusive Of Tax, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _______________________________ Together With The Following Valid Documents: 1) Business Permit; 2) Philgeps Registration Number; And 3) Omnibus Sworn Statement. Engr. Jessell S. Pacturan Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Project Duration Is 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ____________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Abc = Php 70,000.00 Item No. Unit Item & Description Quantity Unit Price Amount 1 Roll(s) Automotive Wire #16 3 2 Unit Headlight Assembly (rh, Halogen) 1 3 Piece(s) Ignition Switch 1 4 Piece(s) Mechanical Temperature Gauge (2"-ø) 1 5 Set Suction Pump For Fuel Injection Pump 1 6 Set Injection Pump O - Ring Kit 1 7 Piece(s) Fuel Shut-off Valve 1 8 Meter(s) Welding Cable 10 9 Piece(s) Brass Battery Clamp 2 10 Piece(s) Wedge/peanut Bulbs 6 11 Piece(s) Glow Plug 4 12 Set Glow Plug Relay With Socket 1 13 Piece(s) Fuse Socket 2 14 Piece(s) Automotive Fuse (15 Amperes) 2 15 Piece(s) Automotive Fuse (10 Amperes) 2 16 Set Seat Upholstery/ Seat Cover 1 17 Job(s) General Re-wiring 1 18 Job(s) Pull - Out And Re-installation Of Injection Pump 1 19 Job(s) Calibration Of Injection Pump 1 20 Job(s) Installation Of Seat Cover/upholstery 1 Total: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Brand And Model : _________________________________ Delivery Period: _________________________________ Warranty: _________________________________ Canvasser: Price Validity: _________________________________ __________________________________ Printed Name/signature Junry Bed-oc __________________________________ Tel. No./cellphone No.

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 1011-200-5-02-13-050-03 (repair & Maintenance- Information & Communication Technology), Pagadian City, As Described Below: Goods-2025-02-125 Purchase Of Information And Communication Technology And Supplies For The Use Of Multi-media Program In Pagadian City International College. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 1 Unit Cellphone Stabilizer 9,170.00 9,170.00 2 1 Unit Four Track Portable Recorder (voice) 18,225.00 18,225.00 3 1 Unit Filter Kit - Camera Lens 1,620.00 1,620.00 4 1 Unit 3-axis Camera Stabilizer (dji) Automated Axis Lock 33,210.00 33,210.00 5 1 Unit Compact Set Auto Studio Flash 35,775.00 35,775.00 6 2 Units Professional Camera Stand 13,490.00 26,980.00 7 2 Units Reflector Flash 880.00 1,760.00 8 1 Unit Stm Wide Angle Lens 29,495.00 29,495.00 9 1 Unit Tt685ii Ttl Camera - Flash (digital) 9,437.00 9,437.00 10 1 Unit Tt350 Ttl Camera - Flash (digital) 6,615.00 6,615.00 11 1 Unit Camera Microphone 6,737.00 6,737.00 12 3 Pack Double Aa Battery 450.00 1,350.00 13 1 Pack Memory Card - 64gb 4,500.00 4,500.00 Grand Total ₱ 184,874.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before February 14,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Ms.jenny Rose Z. Egama Bac Chairperson Date Of Publication: February 11, 2025 To Febraury 14, 2025

Details: Description [svp-09-2025] Request To Submit Quotation Or Proposal For The Supply And Delivery Of Various Other Supplies For Use In Rsbsa Project (₽695,000.00) Pursuant To Alternative Method Of Procurement Specifically Negotiated Procurement-small Value Procurement Under Section 53.9 Under Ra 9184 And Its Revised Irr. The Department Of Agriculture Regional Field Office No. 5 (da Rfo 5), San Agustin, Pili, Camarines Sur Is Inviting Interested Contractors To Submit Complete Bid Quotation For The: Qty Unit Particulars Unit Cost Total Cost 125 Bottle Alcogel 70% Sanitizer W/vit E, 100 Ml 55.00 6,875.00 50 Bottle Liquid Hand Soap, 1 Gallon 250.00 12,500.00 60 Pack Garbage Bags, Black, 15"x15"x37", 100s 440.00 26,400.00 10 Pcs Trashbin, Auto-open, 16l 875.00 8,750.00 20 Pcs Trash Can, 15l, Lid 250.00 5,000.00 50 Pcs Storage Box, 120l, White/blue, Durable Plastic 950.00 47,500.00 60 Pcs Aerosol Air Freshener, 480ml 100.00 6,000.00 10 Pcs Polyester Rsbsa Canvas 2.5'x6' 375.00 3,750.00 50 Pcs Multi Insect Killer Spray, Odorless, 700ml 150.00 7,500.00 70 Bottle Dishwashing Liquid, 1 Liter, Assorted Scents 75.00 5,250.00 10 Pcs Individually Packed Scrub Sponge Set 75.00 750.00 20 Pcs Rags, Microfiber 55.00 1,100.00 20 Pcs Heavy Duty Non-slip Doormat 58x36cm, Rubber 226.00 4,520.00 2 Pcs Acrylic Sheet 4'x8', 3mm 3,715.00 7,430.00 2 Pcs Floor Three-d Carpet, 2mx3m 3,110.00 6,220.00 10 Unit Floor Mop With Drain Bucket 600.00 6,000.00 5 Pcs Bugler Hand Pump 81.00 405.00 250 Box Face Mask, Kn95, 10s 36.00 9,000.00 2 Pcs Smart Lock Fingerprint/ic Card/passcode Electronic Biometric Code Digital Door Lock 3,600.00 7,200.00 5 Unit Steel Corrugated 5layer, 180x30x100cm 2,000.00 10,000.00 2 Box Wire Cable Cat6 Outdoor, 150meters 2,300.00 4,600.00 15 Box U Nail Cable Clip 10mm 80.00 1,200.00 150 Packs Tissue Roll, 2 Ply, 12's 150.00 22,500.00 106 Bottles Alcohol, 70%, Ethyl, Scented, 500ml 105.00 11,130.00 10 Pcs Dustpan With Long Handle, Made Of Thick Plastic Material 150.00 1,500.00 10 Pcs Soft Broom, Tambo-makapal 210.00 2,100.00 5 Pcs Flat Cord, #16, Double-core, 100meters, Pure Copper 1,500.00 7,500.00 75 Set Compact Battery Charger Aa/aaa, With Free 4pcs Aa Rechargeable Batteries 350.00 26,250.00 100 Pcs Adult 10 Mil Reusable Rain Wear Poncho Raincoat Hood, Heavy Duty 350.00 35,000.00 100 Doz Paper Towel/tissue, Pull Up 324.00 32,400.00 100 Packs 4pcs Rechargeable Battery Aa 1.2v Ni-mh With Charger 260.00 26,000.00 25 Box Ceramic Sublimation Mug, 36s 2,500.00 62,500.00 200 Pcs Vacuum-sealed Bag, 80x100cm 70.00 14,000.00 250 Pcs Umbrella 150.00 37,500.00 250 Pcs Polo-shirt Sublimation White And Blue 190.00 47,500.00 250 Pcs Field Assistant Bucket Hat, Large Brim 100.00 25,000.00 250 Doz Sublimation Mesh Cap Multicolor 150.00 37,500.00 100 Pcs Angle Bar With Bolts And Nuts 1.5"x2.5" 3ft 250.00 25,000.00 8 Pcs Angle Bar With Bolts And Nuts 1.5"x2.5" 6ft 450.00 3,600.00 54 Pcs Phenolic Board 3/4 (marineflex) 1,400.00 75,600.00 50 Pcs Waterproof Spray Paint, Acrylic Oil Based Paint, 400ml, Green 105.00 5,250.00 20 Pcs 3-gang, Extension Outlet, With Ground, 10a 100.00 2,000.00 30 Pcs Electrical Regular Plug 10a 250v Outlet Socket 50.00 1,500.00 4 Packs Dtf Powder 1000g/35.3 Oz White Digital Transfer Hot Melt Adhesive Pretreat Powder For Dtf Printer Direct Print On All Fabric 1,430.00 5,720.00 Grand Total 695,000.00 For Use In Activities Of Rsbsa Activities. The Agency Intends To Apply The Amount Of Six Hundred Ninety-five Thousand Pesos Only (php 695,000.00) As The Approved Budget For The Contract. As Per Approved Purchase Request And Considering The Nature Of Requisition Being Not More Than One Million Pesos (php1,000,000.00) And In Order To Fast-track The Implementation Of The Program, This Procurement Is Facilitated Thru Negotiated Procurement-small Value Procurement Under Section 53.9 Of Ra 9184 And Its Revised Irr. As Such Rfk Gen Merchandise San Vicente Pili Camarines Sur, Allan Justine General Merchandise Naga City And Erivan General Merchandise Naga City And All Interested Bidders Are Hereby Requested To Submit The Following Documents And All Interested Bidders Are Hereby Requested To Submit The Following Documents: 1. Updated Mayor’s Permit 2. Philgeps Registration 3. Dti / Sec Registration 4. Bir Registration 5. Omnibus Sworn Statement 6. Picture / Brochure The Bidders Are Required To Pay The Non-refundable Amount One Thousand Pesos Only (php 1,000.00) For Bid Documents To The Cashier’s Office, Da Rfo-5, Pili, Camarines Sur. All Submitted Documents Must Be In Duplicate (original And Copy 1), All Copies Must Be Marked With Ear Tabs Or Side-end To Identify The Page Components And Shall Be Properly Addressed To The Bac Chairperson, Otherwise, Bids Will Be Automatically Rejected On The Ground Of Non-compliance With The Prescribed Bid Requirements. Sealed Bid Must Be Duly Received By Bac Secretariat Through Manual Submission Not Later Than 1:00 In The Afternoon Of 17 February 2025 At The Bac Office, Da Rfo 5, San Agustin, Pili Camarines Sur. Late Bids Shall Not Be Accepted. The Opening Of Proposal Shall Be At 1:30pm Onwards At 3rd Floor Operation Building, Da Rfo-5, San Agustin, Pili, Camarines Sur. Let This Invitation Be Posted Pursuant To Ra 9184 And Its Irr. For Further Information, Please Refer To Bac Secretariat Office, Da Rfo 5, San Agustin, Pili Camarines Sur Or Via Email Bacrfo5@gmail.com February 11, 2025 San Agustin, Pili, Camarines Sur. Lorenzo L. Alvina Oic – Rtd For Research And Regulations Bac Chairperson

Purchaser Name: UK Battery Industrialisation Centre | This Specific Tender Is For Cylindrical Cell Assembly Equipment Which Can Be Configured To Make A Range Of Cell Designs And Will Include Tooling For The Manufacture Of Two Specific Tabless Cell Designs. These Are: • Product 1: 21700 Tabless Cell (crimped Closure) • Product 2: 4695 Tabless Cell (laser Closure) It Is Not Expected That Both Cell Designs Can Be Produced Concurrently As Where Possible Machines Should Be Capable (with Tooling Changes) Of Being Configured For Either Cell Design. This Is Both To Reduce Capital Expenditure And To Minimise The Space Required In The Dry Room