Battery Tenders

Details: Description 1. The Department Of Environment And Natural Resources Region Iii, Through The Government Appropriation Act Intends To Apply The Sum Of Php.377,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The “procurement Of 13 Units Gps Tracking Device” For Which This Request For Quotation Is Issued. 2. The Department Of Environment And Natural Resources Herein After Referred To As “the Purchaser” Now Request You To Submit Price Quotation For The “procurement Of 13 Units Gps Tracking Device” Of The Following: Item No. Description Quantity Unit 1 Gps Tracking Device 13 Units Specifications: Amoled Display Battery Life: At Least 11 Days Memory: At Least 4gb Water Rating: 5 Atm Sensors: With Gps And Compass Display Resolution: At Least 390x390 Pixels Human Interface Input: Touchscreen, Buttons For Official Use Of Chief, Cdd And Pambcs Staff. 3. A Set Of Technical Specifications For The Above Items Are Provided In Attachment 1. All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. 4. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 5. It Is The Intent Of The Purchaser To Evaluate The Bid/ Quotation For Each Item Separately, And Award Will Be Made To The Bid/ Quotation Or Combination Of Bids/ Quotations Resulting In The Overall Lowest Cost. Bid/ Quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchaser’s Technical Specifications. Or It Is The Intent Of The Purchaser To Evaluate The Bid/quotation For Each Item Separately, And Award Will Be Made To The Bid/ Quotation Or Combination Of Bids/ Quotations Resulting In The Overall Lowest Cost. Bid/quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchasers’ Technical Specifications. 6. Quotations Must Be Delivered At The Address Above Within Seven (7) Days. 7. Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. 8. All Bids / Quotations May Be Typewritten And May Be Placed In Sealed Envelope Marked “procurement Of 13 Units Gps Tracking Device”. 9. Bids/ Quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 10. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of The Notice To Proceed (ntp) Or The Purchase Order (po). The Supplier Should Inform The Purchaser (denr) At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 11. Delivery Site: Department Of Environment And Natural Resources Region Iii, Diosdado Macapagal Regional Government Center Brgy. Maimpis, City Of San Fernando, Pampanga 12. The Applicable Rate For Late Deliveries Is One Tenth (1 / 10) Of One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 13. The Department Of Environment And Natural Resources Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser (denr) Reserves The Right To Waive Minor Deviations/ Defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Performance And Functionality Of The Equipment And The Capability Of The Supplier To Perform The Contract. 14. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration (sgd.) Laudemir S. Salac Rbac Chairman

Details: Description Item No. Qty. Unit Items & Description Unit Price Total Amount Brand/ Model Ict 2 Unit "automatic Volatge Regulator (avr) Power Capacity: 3000watts Input Voltage: 160 – 240v Output Voltage: 220v And 110v Input Sockets: (2) 220v And (1) 110 V Response Option: Quick Start Or Power Delay Response Time: Within 4sec Against 10% Input Fluctuation Control System: Servo-motor Control Phase: Single With On/off Switch - Power With Quickstart Button - Long Or Short Delay " 2 Pc "external Hard Drive Capacity: 1tb Hard Disk Description: ‎mechanical Hard Disk Hard Disk Interface: Usb 3.0 Hard Disk Rotational Speed: 5400 Rpm " 2 Pc "uninterruptible Power Supply (ups) Max Configurable Power (watts): 360 Watts / 650va Output Frequency (sync To Mains): 50/60 Hz +/- 1 Hz Sync To Mains Transfer Time: 6 Ms Typical : 10 Ms Maximum Input Frequency: 50/60 Hz +/- 3 Hz Auto-sensing Input Voltage Range For Main Operations: 140 - 300v Typical Recharge Time: 8hour(s) Nominal Battery Voltage: 12 V Battery Volt-amp-hour Capacity: 84" 1 Unit "wired Computer Speaker Input: 500ma-1aversion Output Power: 6w Bluetooth + Wired Version Frequency Response: 80hz-18khz Snr: ≥80db Power Supply: Usb/dc5v Audio Input: Aux Color: Black Size: 380*75*60mm" 2 Unit "printer Printer Type: Print, Scan, Copy, Fax With Adf Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 5760 X 1440 Dpi Automatic 2-sided Printing: No Print Speed: Photo Default - 10 X 15 Cm / 4 X 6 "" *1: Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2 Draft, A4 (black / Colour): Up To 33 Ppm / 15 Ppm*2 Iso 24734, A4 Simplex (black / Colour): Up To 10 Ipm / 5.0 Ipm*2 First Page Out Time From Ready Mode (black / Colour): Approx. 10 Sec / 16 Sec*2 Copying Maximum Copies From Standalone: 99 Copies Maximum Copy Resolution: 600 X 600 Dpi Maximum Copy Size: Legal Iso 29183, A4 Simplex Flatbed (black / Colour): Up To 7.7 Ipm / 3.8 Ipm Scanning: Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 1200 X 2400 Dpi Maximum Scan Area: 216 X 297 Mm " "scan Speed: Scan Speed (flatbed / Adf (simplex)): 200dpi, Black: 12 Sec / Up To 4.5 Ipm 200dpi, Colour: 29 Sec / Up To 4.5 Ipm Paper Capacity: 30 Pages (a4), 10 Pages (legal) Fax Function: Receive Memory / Page Memory: 1.1 Mb, Page Memory Up To 100 Pages Fax Speed (data Transfer Rate): Up To 33.6 Kbps, Approx. 3 Sec/page Fax Resolution: Up To 200 X 200 Dpi Transmission Paper Size (flatbed): Letter, A4 Transmission Paper Size (adf): A4, Letter, 8.5 X 13'', Legal, Oficio 9, Mexico-oficio, Indian-legal Receiving Paper Size: A4, Letter, Legal " "fax Features: Pc Fax (transmission / Receive), Automatic Redial, Address Book, Broadcast Fax (mono Only), Transmit Reservation, Polling Reception Paper Handling: Number Of Paper Trays: 1 Standard Paper Input Capacity: Up To 100 Sheets Of Plain Paper (80 G/m2) Up To 20 Sheets Of Premium Glossy Photo Paper Output Capacity: Up To 30 Sheets Of Plain Paper (80 G/m2) Up To 20 Sheets Premium Glossy Photo Paper Maximum Paper Size: 215.9 X 1200 Mm Paper Size: Legal (8.5 X 14""), Indian-legal (215 X 345 Mm), 8.5 X 13"", Letter, A4, 16k (195 X 270 Mm), B5, A5, B6, A6, Hagaki (100 X 148 Mm), 5 X 7"", 5 X 8"", 4 X 6"", Envelopes: #10, Dl, C6 Print Margin: 0 Mm Top, Left, Right, Bottom Via Custom Settings In Printer Driver *3 Epson Connect Features: Epson Iprint, Epson Email Print, Remote Print Driver Operating System Compatibility: Rated Voltage: Ac 220 – 240 V Usb: Usb 2.0 " "network: Ethernet, Wi-fi Ieee 802.11b/g/n, Wi-fi Direct Network Protocol: Tcp/ipv4, Tcp/ipv6 Lcd Screen: 1.44"" Colour Lcdwindows Xp / Xp Professional/ Vista /7/8/8.1/10 Windows Server 2003/2008/2012/2016/2019 Only Printing Functions Are Supported For Windows Server Os Mac Os X 10.6.8 Or Later Dimensions (w X D X H):375 X 347 X 237 Mm Weight: 5.0 Kg" 1 "portable Mobile Trolley Bluetooth Speaker 1000w | 8 Inch Woofer X 2 Bluetooth Rechargeable Usb Charging 5v Remote Control Included 2 Wireless Mics Led Lights (can Be Turned On And Off) Ports: Mp3 In X 1 Usb Port X1 Mic/guitar Input (1 Each) Mic Volume Tf Card X1 Other Functions: Fm Tuner Recording Function (via Usb) Echo + Bass/treble Mixer Guitar Input With Guitar Volume Led Aux L & R Mic In X 1""" Delivery Site: Da Rfo Iii, City Of San Fernando, Pampanga Delivery Lead Time: 10 Calendar Days *certificate Of Availability Of Stocks Delivery Site: Da Rfo Iii, City Of San Fernando, Pampanga Delivery Lead Time: 10 Calendar Days * Certificate Of Availability Of Stocks *** For Official Use At The Regional Soils Laboratory Bid Amount In Words Approved Budget For The Contract (abc) Ninety Nine Thousand Three Hundred Seventy Pesos Only (p 99,370.00) Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.

Details: Description Project Name: Procurement Of Semi-expandable Ict Equipment Address: Kabanyohan Elementary School, So. Kabanyohan, Brgy. Tampalon, Kabankalan City, Negros Occidental Contact Information: +63 9509787633 Request For Quotation Date: January 6, 2025 Quotation No.: 2025-01-001 Mode Of Procurement: Svp To All Eligible Service Providers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative In An Envelope Not Later Than January 17, 2024, At Kabanyohan Elementary School Onsite - Hard Copy. Electronic Mail Or Soft Copies Will Not Be Entertained. Prospective Service Providers/suppliers Shall Be Responsible To Verify Details Of Items Described Below With The Bids And Awards Committee, Cellphone No. +63 9509787633 Ronel B. Valdez Chair, Bids And Awards Committee Ii. Delivery Date For The Service/s Schedule Of Delivery Delivery Location Approved Budget For The Contract Price Offered For The Item/s January 24, 2025 Morning Kabanyohan Es, Sitio Kabanyohan, Brgy. Tampalon, Kabankalan City 240,926.00 Name Of Project: Procurement Of Semi-expandable Ict Equipment This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Service Provider's Name: Tin No.: Address: Telephone No.: Fax No.: E-mail Address: Service Provider's Authorized Representative: (signature Over Printed Name) Date Signed: Instruction: Indicate “comply” Or “not Comply” In The Space Provided Below. Unit Item Description Qty Unit Cost (abc) Total Cost (abc) Price Offered (per Unit) Total Price Offered Statement Of Compliance (state "comply" Or "not Comply") Pcs. Heavy Duty Printer 8 10,000.00 80,000.00 Pcs. 55” Smart Tv 5 21,000.00 105,000.00 Pc. 15” Active Bluetooth Speaker 1 11,000.00 11,000.00 Pc. * Cpu: Amd Ryzen™ 5 7535hs Processor; 6 Cores, Max Boost Clock 4.55 Ghz * Operating Systems: Windows 11 Home (msi Recommends Windows 11 Pro For Business.) * Display: 15.6" Fhd(1920x1080), 144hz Refresh Rate, Ips-level * Chipset: Integrated Soc * Discrete Graphics: Nvidia® Geforce Rtx™ 2050 Laptop Gpu; Up To 1170mhz Boost Clock 45w Maximum Graphics Power With Dynamic Boost. *may Vary By Scenario * Video Memory: 4gb Gddr6 * Memory: 8gb*1, Ddr5-4800 * Memory Slot And Max Capacity: 2 Slots, Max 64gb * Storage: 512gb*1 Nvme Ssd Pcie Gen4 * Storage Slot: 1x M.2 Ssd Slot (nvme Pcie Gen4) * Webcam: Hd Type (30fps@720p) * Keyboard: Single Backlit Keyboard (blue) * Security: Firmware Trusted Platform Module(ftpm) 2.0, Kensington Lock * Lan: Gigabit Ethernet * Wi-fi/ Bluetooth: Amd Rz616 Wi-fi 6e, Bluetooth V5.3 * Audio: 2x 2w Audio Speaker; Hi-res Audio Ready, Dts Audio Processing * Audio Port: 1x Mic-in, 1x Headphone-out * Usb Ports: 1x Type-c (usb3.2 Gen2 / Dp) With Pd Charging; 3x Type-a Usb3.2 Gen1 * Video Ports: 1x Hdmi™ 2.1 (8k @ 60hz / 4k @ 120hz) * Battery: 3-cell 52.4 Whrs * Ac Adapter: 120w Adaptor * +c1dimension (wxdxh): 359 X 254 X 21.7 Mm * Weight (w/ Battery): 1.86 Kg * Chassis Color: Cosmos Gray 1 44,962.00 44,962.00 *nothing Follows* Total 240,962.00 Items Description Statement Of Compliance (state “comply” Or “not Comply”) Other Requirements: Mayor’s Permit Philgeps Registration Bir Registration Free Delivery Iii. Terms And Conditions A. Submission Of Requirements 1. Quotations And Other Requirements Stated Below Shall Be Addressed To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Kabanyohan Elementary School, So. Kabanyohan, Brgy. Tampalon, Kabankalan City. If Quotation Is Sealed, Please Indicate In The Envelope The Quotation Number And Name Of Service Provider/supplier. 2. In Addition, You Are Required To Submit The Following Necessary Documents: A. Present Valid Mayor’s Permit Or Official Receipt As Proof Of Renewal Upon Post-qualification; Or B. Present Valid Mayor’s Permit Prior To Payment C. Philgeps Registration Number D. Certificate Of Registration Issued By Bir Or Bir 2303 E. Omnibus Sworn Statement (note: Service/provider Or Supplier Who Already Submitted Their Documents In The Previous Procurement Activities May No Longer Submit The Documents Mentioned Above.) B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Ocular Inspection The Bac, If Necessary, May Order The Conduct Of An Ocular Inspection Prior To Award And/or Conduct Of The Event. D. Award The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Shall Be Awarded The Contract. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Used To Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. E. Delivery Of Service Delivery Of Goods/s Shall Be On The Date Specified In The Request For Quotation (rfq) Or In The Purchase Order. In Case The Service/s Shall Be Moved By The End-user Within The Validity Period (30 Days) The Service Provider Is Responsible To Accommodate The Request. On The Other Hand, The Service Provider May Reject The Award If The New Schedule Is Beyond The Validity Period. F. Evaluation Of Quotations Quotation Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Items & Description 3. Completeness Of Documents Submitted Note: (validation Of The Submitted Documents Is Done During Post-qualification) G. Instructions 1. The Service Provider Or Supplier Shall Be Responsible For The Source(s) Of Its Goods/services/equipment, Which It Shall Provide In Accordance With The Schedule, And Specifications Of The Rfq Or Contract. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order/contract Issued To The Provider. 2. The Service Provider Or Supplier Who Accepted A Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Contract Shall Be Disqualified From Participating The Future Procurement Activities Of This Procuring Entity. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Revised Irr Against The Service Provider Or Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Provider. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. J. Payment One Hundred Percent (100%) May Be Paid To The Provider’s Account Less Government Taxes After The Complete Delivery/ies; Based On The Actual Completed Delivery Of The Goods/services. The Bids And Awards Committee Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description 1 40 Pack Battery, Dry Cell, Aa 2pcs/pack 2 12 Pack Battery, Dry Cell, Aaa 2pcs/pack 3 70 Box Ballpen, Black, 12pcs/box 4 45 Box Ballpen, Blue, 12 Pcs/box 5 5 Box Ballpen, Red, 12 Pcs/box 6 20 Box Clip, Backfold, 19mm 7 11 Box Clip, Backfold, 25mm 8 19 Box Clip, Backfold, 32mm 9 17 Box Clip, Backfold, 50mm 10 200 Ream Paper, Multicopy, Legal 80 Gsm 11 100 Ream Paper, Multicopy, A4 80 Gsm 12 50 Ream Paper, Multicopy, Short 80 Gsm 13 8 Unit Calculator, Compact 14 200 Pc Correction Tape 15 4 Pc Cutter/ Utility Knife. For General Purpose 16 1 Box Envelope, Documentary, Legal, 500 Pcs/box 17 1 Box Envelope, Mailing, Long, With Window, 500 Pcs/box 18 1 Box Envelope, Mailing, Long, 500 Pcs 19 1 Box Envelope, Expanding, Kraft, Long, 100 Pcs/box 20 11 Pc Eraser, Plastic/rubber, Rectangular, White 21 83 Pc Cartolina Assorted Colors 22 55 Pc Certificate Holder, Legal, Blue 23 154 Pc Certificate Holder, A4, Blue 24 28 Pc Certificate Holder, Short, Blue 25 2 Pack Folder, L-type, Legal, White, 50 Pcs/pck 26 5 Pack Folder With Tab, Legal, White, 100 Pcs/pck 27 7 Pack Folder, Pressboard Expanding, Legal, White, 100 Pcs/pck 28 2 Box Index Tab (transparent) 29 15 Box Marker, Whiteboard, Fine, Blue, 12pcs/box 30 1 Box Marker, Whiteboard, Fine, Red, 12pcs/box 31 30 Box Marker, Whiteboard, Fine, Black, 12pcs/box 32 1 Box Marker, Permanent, Fine, Red, 12pcs/box 33 8 Box Marker, Permanent, Fine, Blue, 12pcs/box 34 30 Box Marker, Permanent, Fine, Black, 12pcs/box 35 10 Set Marker, Fourescent Assorted Colors, 3 Pcs/set 36 36 Pad Notedpad 3 X 4in 37 19 Pad Notedpad 2 X 3in 38 38 Pad Notedpad 3 X 3in 39 35 Pad Notebook, 80 Leaves 40 10 Pc Eraser, Felt, Whiteboard/blackboard 41 6 Bottle Ink Refill, Whiteboard Marker, Black, 30ml 42 2 Bottle Ink Refill, Whiteboard Marker, Blue, 30ml 43 1 Bottle Ink Refill, Whiteboard Marker, Red, 30ml 44 5 Bottle Ink Refill, Permanent Marker, Black, 30ml 45 1 Bottle Ink Refill, Permanent Marker, Blue, 30ml 46 50 Box Paperclip, Vinyl Plastic Coated, 33mm 47 15 Box Paperclip, Vinyl Plastic Coated, Jumbo, 50mm 48 50 Box Pencil, Lead/graphite With Eraser, 12 Pcs/box 49 37 Pc Glue, All Purpose 130g 50 4 Pc Puncher, Paper, Heavy Duty 51 5 Pc Hdmi Cord 5m 52 14 Pack Parchment Paper, Legal, 10 Shts/pck 53 74 Box Staple Wire Standard 26/6 54 78 Pc Stapler, Standard, Heavy Duty 55 23 Pair Scissors, Symmetrical/asymmetrical 56 3 Pc Stamp Pad, Felt 57 20 Roll Tape, Masking, 24mm 58 4 Roll Tape, Masking, 48mm 59 46 Roll Tape, Transparent, 24mm 60 14 Roll Tape, Transparent, 48mm 61 72 Roll Tape, Double Sided, Tissue Type,24mm 10 Meters/roll 62 4 Roll Tape, Double Sided, Tissue Type,48mm, 10 Meters/roll 63 3 Pc Tape Dispenser, Table Top 64 200 Pc Sign Pen, 0.5, Black 65 807 Pc Sign Pen, 0.5, Blue 66 20 Pc Sign Pen, 0.5, Red 67 10 Pc Lever Arch File, Side Clip, Legal, Blue, 2" 68 170 Pc Lever Arch File, Side Clip, Legal, Blue, 3" 69 6 Unit Hot Glue Gun, 70w 70 68 Pc Stick Glue (11mmx10mm) 71 2 Pc Stick Glue (190mmx7mm) 72 2 Pc Certificate Frame, A4 73 24 Pc Crayons (16 Colors) 74 21 Pc Flash Drive 16 Gb 75 1 Unit External Hard Drive, 1tb, 2.5 Hhd, Usb3.0 76 42 Pack Sticker Paper, A4, Glossy, 175 Gsm, 20 Shts/pack 77 100 Pack Photo Paper, A4, Glossy, 180 Gsm, 20 Sheet/pck 78 1 Pack Pvc Cover Book Binding, Long, Clear, 100 Sht/pack 79 55 Pc Manila Paper 1/2 80 20 Pc Data File Box (single), Red 81 30 Book Drawing Book, (spiral Bound) 82 6 Box Thumb Tacks 83 20 Pad Writing Pad (intermediate Paper), 80 Leaves 84 11 Box Paper Fastener, Plastic, Long 85 190 Pack Linen Board, Legal, 200 Gsm, Pale Cream, 10 Pcs/pack 86 85 Pack Linen Board, A4, 200 Gsm, Pale Cream, 10 Pcs/pack 87 30 Pack Linen Paper, Legal, 90gsm, Pale Cream 10 Pcs/pack 88 6 Pack Linen Paper, A4, 90gsm, Pale Cream, 10 Pcs/pack 89 2 Pack Push Pins Assorted Colors 100 Pcs/pack 90 5 Pc Ruler 12" 91 30 Bottle Epson Ink 003, Genuine, Black 92 30 Bottle Epson Ink 003, Genuine, Magenta 93 30 Bottle Epson Ink 003, Genuine, Cyan 94 30 Bottle Epson Ink 003, Genuine, Yellow 95 20 Bottle Epson Ink 664. Genuine, Black 96 18 Bottle Epson Ink 664. Genuine, Magenta 97 18 Bottle Epson Ink 664. Genuine, Cyan 98 18 Bottle Epson Ink 664. Genuine, Yellow 99 21 Bottle Epson Ink 001, Genuine, Black 100 18 Bottle Epson Ink 001, Genuine, Magenta 101 18 Bottle Epson Ink 001, Genuine, Cyan 102 18 Bottle Epson Ink 001, Genuine, Yellow 103 6 Bottle Brother Bt60bk, Genuine 104 6 Bottle Brother Bt5000m, Genuine 105 6 Bottle Brother Bt5000y, Genuine 106 6 Bottle Brother Bt5000c, Genuine Note: Note: For Projects With 50k (abc) And Above, Please Attached Newly Notarized Sworn Statement, Philgeps And Mayor's/business Permit. In Addition To These Requirements, For 500k (abc) And Above, Please Attached Your Income Tax Return.

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within As Scheduled Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0076 February 06, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 13, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 1 Job Order , Change Oil Of Various Transportation Vehicles Assigned To Pgso Lot For 1st Quarter 2025. Mitsubishi Xpander - Tp - 1201-497893, Property No.410222 Materials: 4 Liters - Synthetic Engine Oil 1 Piece - Oil Filter 1 Piece - Air Filter Labor: Change Oil Isuzu Dmax - Tp -1201-898193, Property No.410148 Materials: 8 Liters - Synthetic Oil 1 Piece - Oil Filter 1 Piece - Fuel Filter 1 Piece - Air Filter Labor: Change Oil Isuzu Dmax - Sma 1081, Property No.411098 Materials: 8 Liters - Synthetic Engine Oil 1 Piece - Oil Filter 1 Piece - Fuel Filter Labor: Change Oil Isuzu Dmax - Tp - 1201-836543, Property No. Cal059 Materials: 8 Liters - Synthetic Engine Oil 1 Piece - Oil Filter 1 Piece - Fuel Filter 1 Piece - Air Filter Labor: Change Oil Dumptruck - 758745, Property No.480015 Materials: 2 Gallons - Synthetic Engine Oil 1 Piece - Oil Filter 1 Brand And Model 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. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0135 Page 1 Of 8 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within As Scheduled Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0076 February 06, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 13, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 1 Piece - Fuel Filter 1 Piece - Air Filter Labor: Change Oil Mitsubishi Montero - Tp - 1201-351757, Property No.410220 Materials: 8 Liters - Synthetic Engine Oil 1 Piece - Oil Filter 1 Piece - Fuel Filter 1 Piece - Air Filter Labor: Change Oil Isuzu Elf - Tp - 1201-496376, Property No.480010 Materials: 2 Gallons - Synthetic Engine Oil 1 Piece - Oil Filter 1 Piece - Fuel Filter 1 Piece - Air Filter Labor: Change Oil Isuzu Boomtruck - Tp - 120106, Property No.480013 Materials: 2 Gallons - Synthetic Engine Oil 1 Piece - Oil Filter 1 Piece - Fuel Filter Labor: Change Oil 2 Job Order , Change Oil Of Various Transportation Vehicles Assigned To Pgso Lot For 2nd Quarter 2025. Mitsubishi Xpander - Tp - 1201-497893, Property No.410222 Materials: 4 Liters - Synthetic Engine Oil 1 Piece - Oil Filter Labor: Change Oil Isuzu Dmax - Tp -1201-898193, Property No.410148 1 Brand And Model 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. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0135 Page 2 Of 8 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within As Scheduled Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0076 February 06, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 13, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost Materials: 8 Liters - Synthetic Oil 1 Piece - Oil Filter Labor: Change Oil Isuzu Dmax - Sma 1081, Property No.411098 Materials: 8 Liters - Synthetic Engine Oil 1 Piece - Oil Filter Labor: Change Oil Isuzu Dmax - Tp - 1201-836543, Property No. Cal059 Materials: 8 Liters - Synthetic Engine Oil 1 Piece - Oil Filter Labor: Change Oil Mitsubishi Montero - Tp - 1201-351757, Property No.410220 Materials: 8 Liters - Synthetic Engine Oil 1 Piece - Oil Filter Labor: Change Oil 3 Job Order , Change Oil Of Various Transportation Vehicles Assigned To Pgso Lot For 3rd Quarter 2025. Mitsubishi Xpander - Tp - 1201-497893, Property No.410222 Materials: 4 Liters - Synthetic Engine Oil 1 Piece - Oil Filter Labor: Change Oil Isuzu Dmax - Tp -1201-898193, Property No.410148 Materials: 8 Liters - Synthetic Oil 1 Piece - Oil Filter 1 Piece - Fuel Filter 1 Brand And Model 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. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0135 Page 3 Of 8 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within As Scheduled Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0076 February 06, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 13, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost Labor: Change Oil Isuzu Dmax - Sma 1081, Property No.411098 Materials: 8 Liters - Synthetic Engine Oil 1 Piece - Oil Filter 1 Piece - Fuel Filter Labor: Change Oil Isuzu Dmax - Tp - 1201-836543, Property No. Cal059 Materials: 8 Liters - Synthetic Engine Oil 1 Piece - Oil Filter 1 Piece - Fuel Filter Labor: Change Oil Dumptruck - 758745, Property No.480015 Materials: 2 Gallons - Synthetic Engine Oil 1 Piece - Oil Filter 1 Piece - Fuel Filter Labor: Change Oil Mitsubishi Montero - Tp - 1201-351757, Property No.410220 Materials: 8 Liters - Synthetic Engine Oil 1 Piece - Oil Filter 1 Piece - Fuel Filter Labor: Change Oil Isuzu Elf - Tp - 1201-496376, Property No.480010 Materials: 2 Gallons - Synthetic Engine Oil 1 Piece - Oil Filter 1 Piece - Fuel Filter Labor: Change Oil Brand And Model 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. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0135 Page 4 Of 8 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within As Scheduled Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0076 February 06, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 13, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost Isuzu Boomtruck - Tp - 120106, Property No.480013 Materials: 2 Gallons - Synthetic Engine Oil 1 Piece - Oil Filter 1 Piece - Fuel Filter Labor: Change Oil 4 Job Order , Change Oil Of Various Transportation Vehicles Assigned To Pgso Lot For 4th Quarter 2025. Mitsubishi Xpander - Tp - 1201-497893, Property No.410222 Materials: 4 Liters - Synthetic Engine Oil 1 Piece - Oil Filter Labor: Change Oil Isuzu Dmax - Tp -1201-898193, Property No.410148 Materials: 8 Liters - Synthetic Oil 1 Piece - Oil Filter Labor: Change Oil Isuzu Dmax - Sma 1081, Property No.411098 Materials: 8 Liters - Synthetic Engine Oil 1 Piece - Oil Filter Labor: Change Oil Isuzu Dmax - Tp - 1201-836543, Property No. Cal059 Materials: 8 Liters - Synthetic Engine Oil 1 Piece - Oil Filter Labor: Change Oil Mitsubishi Montero - Tp - 1201-351757, Property No.410220 Materials: 1 Brand And Model 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. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0135 Page 5 Of 8 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within As Scheduled Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0076 February 06, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 13, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 8 Liters - Synthetic Engine Oil 1 Piece - Oil Filter Labor: Change Oil Total Abc: P 274,965.00 X-x-x Page 7 Follows X-x-x Note: 1. The Cited Vehicles Shall Be Scheduled For Change Oil For 1st, 2nd, 3rd And 4th Quarter 2025. A) Mitsubishi Xpander Tp - 1201-497893, Isuzu Dmax - Tp -1201-898193, Isuzu Dmax - Sma 1081, Isuzu Dmax - Tp - 1201-836543, Mitsubishii Montero - Tp - 1201-351757, 2. The Cited Vehicles Shall Be Scheduled Change Oil For 1st And 3rd Quarter 2025. A) Dumptruck - 758745, Isuzu Elf - Tp - 1201-496376, Isuzu Boomtruck- Tp - 120106 3. Payment Is Every After Completion Of Change Oil. Note: For Use Of Pgso. Total Amount Of Bid: Source Of Fund: Pgso-1061 - 5-02-13-060 - Mooe- 25 - 01 -10712 Approved Budget: P 274,965.00 Brand And Model 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. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0135 Page 6 Of 8 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0076 February 06, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 13, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 5 Job Order , Replacement Of Worn-out Tires And Battery Of Isuzu Dmax With Lot Temporary Plate No. 1201-836543, Property No. Cal059 Materials: A) 4 Pcs Tire, Tubeless, 215/70 R15, H/t B) 1 Pc Battery, 11 Plates, 12 Volts Labor: A) Replace Tire And Battery B) Wheel Balance C) Wheel Alignment 1 6 Job Order , Replacement Of Worn-out Tires Of Isuzu Dmax With Plate No. Sma Lot 1081 Property No. 411098 Materials: A) 4 Pcs Tire, Tubeless, 265/60 R18, A/t Labor: A) Replace Tire B) Wheel Balance C) Wheel Alignment 1 7 Job Order , Replacement Of Worn-out Tires Of Isuzu Elf With Temporary Plate Lot No. 1201-496376, Property No. 480010 Materials: A) 6 Pcs Tire, With Flap 7.5 R15, H/t Labor: A) Replace Tire B) Wheel Balance C) Wheel Alignment 1 8 Job Order , Replacement Of Battery Of Isuzu Boom Truck With Temporary Lot Plate No. 1201-120106, Property No. 480013 Materials: A) 2 Pcs Battery, 11 Plates, 12 Volts Labor: A) Replace Battery 1 Brand And Model 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. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0135 Page 7 Of 8 Total Abc: P 165,165.00 X-x-x Nothing Follows X-x-x "please Indicate Brand" Note: Items Number 5-8, To Be Delivered Within (ten) 10 Calendar Days Upon Receipt Of Notice To Proceed. Note: For Use Of Pgso. Total Amount Of Bid: Source Of Fund: Pgso-1061 - 5-02-13-060 - Mooe- 25 - 01 -10712 Approved Budget: P 165,165.00 Brand And Model 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. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-kristel; Pr.no.25 - 0135 Page 8 Of 8

Details: Description Republic Of The Philippines Province Of Samar Municipality Of Pinabacdao Invitation To Bid For Purchase And Delivery Of Weighing Scale And Height Board 1. The Local Government Unit (lgu) Of Pinabacdao, Through The Pmnp Trust Fund Intends To Apply The Sum Of Six Hundred Seventy Three Thousand Pesos (p673,000.00) Being The Abc To Payments Under The Contract For Purchase And Delivery Of Weighing Scale And Height Board. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit (lgu) Of Pinabacdao Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 60 Days. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). List Of Equipment: Item No. Unit Item Description Quantity 1 Unit Digital Weighing Scale With Height Board 24 Solid Steel Frame, Up To 440 Lbs Capacity Non-slip Rubber Base For Sale Standing During Measuring Large Lcd Digits For Easy Reading Step-off Function For Weighing Without Switching On The Scale Unit- Kg Graduation: 100 G/0.2lb Power Supply: Batteries Batteries Quantity And Type: 4xaaa Digit Size: 1.1 Inch; 29mm Net Weight: 6.4 Lbs; 2.9kg 2 Pieces Height Board For 0-23 Months 1 3 Pieces Height Board For 24-49 Months 6 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Local Government Unit (lgu) Of Pinabacdao And Inspect The Bidding Documents At The Address Given Below During Office Hours 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 23, 2025 From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Significant Date And Time Of Procurement Activities Are Shown Below: 1. Issuance Of Bid Documents January 23, 2025 2. Pre Bid Conference January 30, 2025 @ 9:00 Am 3. Opening Of Bids February 12, 2025 @ 9:00am 4. Bid Evaluation February 13, 2025 5. Issuance Of Notice Of Award February 14, 2025 6. Contract Preparation And Signing February 17, 2025 7. Issuance Of Notice To Proceed February 19, 2025 6. The Local Government Unit (lgu) Of Pinabacdao Will Hold A Pre-bid Conference On January 30, 2025 9:00 Am At Sb Session Hall, Municipal Building, Poblacion I, Pinabacdao Samar Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 12, 2025 At Sb Session Hall, Municipal Building, Poblacion I, Pinabacdao Samar. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Local Government Unit (lgu) Of Pinabacdao 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 Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Engr. Zaldy Pacayra Office Of The Municipal Engineer Lgu Pinabacdao Samar Brgy. 1, Poblacion, Pinabacdao Samar Cell Phone Number 09158500444 Engr. Zaldy Pacayra Bac Chairman /municipal Engineer January 22, 2025

Details: Description Purchase Of Ict & Office Equipment 1 Unit Aircraft Drone For Mapping Weight (with Propellers, Without Accessories) - 915 G Max Takeoff Weight - 1,050 G "dimensions Folded (without Propellers): 221×96.3×90.3 Mm (l×w×h) Unfolded (without Propellers): 347.5×283×107.7 Mm (l×w×h)" Diagonal Distance - 380.1 Mm "max Ascent Speed - 6 M/s (normal Mode) 8 M/s (sport Mode)" "max Descent Speed - 6 M/s (normal Mode) 6 M/s (sport Mode)" "max Flight Speed (at Sea Level, No Wind) - 15 M/s (normal Mode) Forward: 21 M/s, Side: 20 M/s, Backward: 19 M/s (sport Mode)" Max Wind Speed Resistance -12 M/s Max Take-off Altitude Above Sea Level - 6000 M (without Payload) Max Flight Time (no Wind) - 45 Mins Max Hover Time (no Wind) -38 Mins Max Flight Distance - 32 Km "max Pitch Angle - 30° (normal Mode) 35° (sport Mode)" Max Angular Velocity - 200°/s Gnss - Gps+galileo+beidou+glonass (glonass Is Supported Only When The Rtk Module Is Enabled) "hovering Accuracy -vertical: ±0.1 M (with Vision System); ±0.5 M (with Gnss); ±0.1 M (with Rtk) Horizontal: ±0.3 M (with Vision System); ±0.5 M (with High-precision Positioning System); ±0.1 M (with Rtk)" Operating Temperature Range -10° To 40° C (14° To 104° F) Internal Storage - N/a Motor Model - 2008 Propeller Model - 9453f Propellers Beacon - Built Into The Aircraft Class - C2 (eu) Wide Camera Sensor-dji Mavic 3e: 4/3 Cmos, Effective Pixels: 20 Mp "lens - Fov: 84° Format Equivalent: 24 Mm Aperture: F/2.8-f/11 Focus: 1 M To ∞" Iso Range - 100-6400 "shutter Speed - Electronic Shutter: 8-1/8000 S Mechanical Shutter: 8-1/2000 S" Max Image Size - 5280×3956 "still Photography Modes- Single: 20 Mp Timed: 20 Mp Jpeg: 0.7/1/2/3/5/7/10/15/20/30/60 S Jpeg+raw: 3/5/7/10/15/20/30/60 S Smart Low-light Shooting: 20 Mp Panorama: 20 Mp (raw Image)" "video Resolution - H.264 4k: 3840×2160@30fps Fhd: 1920×1080@30fps" "bitrate - 4k: 130 Mbps Fhd: 70 Mbps" Supported File Formats - Exfat Photo Format - Jpeg/dng (raw) Video Format - Mp4 (mpeg-4 Avc/h.264) Tele Camera Sensor 1/2-inch Cmos, Effective Pixels: 12 Mp Lens Fov: 15° Format Equivalent: 162 Mm Aperture: F/4.4 Focus: 3 M To ∞ Iso Range Dji Mavic 3e: 100-6400 Shutter Speed Electronic Shutter: 8-1/8000 S Max Image Size 4000×3000 Photo Format Jpeg Video Format Mp4 (mpeg-4 Avc/h.264) Still Photography Modes Dji Mavic 3e: Single: 12 Mp Timed: 12 Mp Jpeg: 0.7/1/2/3/5/7/10/15/20/30/60 S Smart Low-light Shooting: 12 Mp Video Resolution H.264 4k: 3840×2160@30fps Fhd: 1920×1080@30fps Bitrate 4k: 130 Mbps Fhd: 70 Mbps Digital Zoom 8x (56x Hybrid Zoom) Gimbal Stabilization 3-axis (tilt, Roll, Pan) Mechanical Range Tilt: -135° To 100° Roll: -45° To 45° Pan: -27° To 27° Sensing Type Omnidirectional Binocular Vision System, Supplemented With An Infrared Sensor At The Bottom Of The Aircraft. Forward Measurement Range: 0.5-20 M Detection Range: 0.5-200 M Effective Sensing Speed: Flight Speed ≤15 M/s Fov: Horizontal 90°, Vertical 103° Backward Measurement Range: 0.5-16 M Effective Sensing Speed: Flight Speed ≤12 M/s Fov: Horizontal 90°, Vertical 103° Lateral Measurement Range: 0.5-25 M Effective Sensing Speed: Flight Speed ≤15 M/s Fov: Horizontal 90°, Vertical 85° Upward Measurement Range: 0.2-10 M Effective Sensing Speed: Flight Speed ≤6 M/s Fov: Front And Back 100°, Left And Right 90° Downward Measurement Range: 0.3-18 M Effective Sensing Speed: Flight Speed ≤6 M/s Fov: Front And Back 130°, Left And Right 160° Operating Environment Forward, Backward, Lateral, And Upward: Surface With A Clear Pattern And Adequate Lighting (lux >15) Downward: Diffuse Reflective Surface With Diffuse Reflectivity>20% (e.g. Walls, Trees, People) And Adequate Lighting (lux >15) Video Transmission Video Transmission System Live View Quality Remote Controller: 1080p/30fps Operating Frequency [6] 2.400-2.4835 Ghz 5.725-5.850 Ghz Max Transmission Distance (unobstructed, Free Of Interference) [7] Fcc: 15 Km Ce: 8 Km Srrc: 8 Km Mic: 8 Km Battery Capacity 5000 Mah Standard Voltage 15.4 V Max Charging Voltage 17.6 V Type Lipo 4s Chemical System Licoo2 Energy 77 Wh Weight 335.5 G Charging Temperature 5° To 40° C (41° To 104° F) Charger Input 100-240 V (ac Power), 50-60 Hz, 2.5 A Output Power 100 W Output Max. 100 W (total) Charging Hub Input Usb-c: 5-20 V, 5.0 A Output Battery Port: 12-17.6 V, 8.0 A Rated Power 100 W Rtk Module Dimensions 50.2×40.2×66.2 Mm (l×w×h) Weight 24±2 G Interface Usb-c Power Approx. 1.2 W Rtk Positioning Accuracy Rtk Fix: Horizontal: 1 Cm + 1 Ppm; Vertical: 1.5 Cm + 1 Ppm Speaker Dimensions 114.1×82.0×54.7 Mm (l×w×h) Weight 85±2 G Interface Usb-c Rated Power 3 W Max Volume [11] 110 Db @ 1 M Effective Broadcast Distance [11] 100 M @ 70 Db Bit Rate 16 Kbps/32 Kbps Operating Temperature Range -10° To 40° C (14° To 104° F) 2 Units "high End Laptop 15.6"" Fhd Ag 300n, 165hz Monitor Processor - 16c (8p + 8e) / 24t, P-core 2.2 / 5.2ghz, E-core 1.6 / 3.7ghz, 30mb Memory - 16gb Ddr5 5600 Storage - 1000tb 2 M.2 2242 Ssd Graphics - 8gb Camera - 720p White Backlit Keyboard Wifi 6 60wh Batter Windows 11 Home" 1 Units "camera - Af Modes - One-shot Af, Ai Focus Af (stills), Servo Af / Movie Servo Af" Af Point Selection - Spot Af, 1-point Af, Expand Af Area (above/below/left/right Or Around), Flexible Zone Af 1/2/3, Whole Area Af Af System Points - Up To 651 Af Frame Zones Built-in Flash - Available Closest Focusing Distance (cm) - 20 (af, F=18mm) - 15 (mf, F=18mm) Continuous Shooting Speed (shots Per Sec) (up To) - Electronic 1st Curtain: 12 - Electronic Shutter: 15electronic 1st Curtain: 12 - Electronic Shutter: 15* - *if Flicker Is Detected, Continuous Shooting Will Slow Down Even When Anti-flicker Shooting Is Turned Off. Digital Zoom - Digital Tele-converter X2.0 & X4.0 Dimensions (excl. Protrusions) (mm) (approx.) - 116.3 × 85.5 × 113.1 Drive System - Leadscrew-type Stm Effective Iso - Stills: 100–32,000 (h:51,200) - Movie: 100–12,800 (h:25,600) - Hdr Pq Movies: Iso 100–12,800 Effective Pixels (megapixels) - 24.2 Exposure Compensation - ±3 Stops In 1/3-stop Increments - Aeb: ±3 Stops In 1/3-stop Increments Eye Detection Af - Yes (auto) Flash Modes - E-ttl Ii Flash Metering / Manual Flash Focal Length (35mm Equivalent) - 29-72mm Guide Number Iso 100 Metres - 6 Image Resolution - 6000×4000 (jpeg L/raw/c-raw/heif) - 3984×2656 (heif, Jpeg M) - 2976×1984 (heif, Jpeg S1) - 2400×1600 (heif, Jpeg S2) In-body Image Stabilizer (sensor Shift Is) - No Lcd Monitor (size) (inch) - 3 Lcd Monitor Resolutions (dots) - 1.62 Million Manual Focus - Yes Memory Card Type - Single Card Slot (sd, Sdhc*, Sdxc*) - *uhs-i Cards Compatible Metering Mode - Stills: Evaluative, Partial, Spot, Center-weighted Average - Movie: Evaluative Movie Digital Is - Yes Movie Format - Mp4 Optical Image Stabilizer - Yes Optical Zoom - 2.5x Optional Power - Ac Power (ac Adapter Ac-e6n And Dc Coupler Dr-e18) - Usb Power (pd-e1) Peripheral Connections - Usb Type-c (hi-speed Usb (usb 2.0) Equivalent - External Microphone In - Hdmi Micro (type D) - Multi-function Shoe Processor Type - Digic X Sensor Size - Aps-c Cmos Shooting Modes - Stills : A+/hybrid Auto/special Scene/creative Filters/p/tv/av/m - Movies : Movie For Close-up Demos/movie Is Mode/hdr Movies/movie Auto Exposure/movie Manual Exposure/custom Shooting Mode (c Mode) Shutter Speed Range (sec.) - Stills: - Electronic 1st-curtain: 30 - 1/4000 - Electronic Shutter: 30 - 1/8000 Movie Recording: - Auto Exposure: 1/25* - 1/4000 - Manual Exposure: 1/8* - 1/4000 - *varies By Shooting Mode And Frame Rate Silent Shutter - Yes Standard Power Supply - Lp-e17 Still Image Format - Jpeg, Heif, Raw, C-raw Viewfinder Coverage (approx.) - 1 Viewfinder Type - 0.39-inch Oled, Approx. 2.36million Dots - 59.94/119.88 Fps Refresh Rate Weight (g) (including The Battery And Memory Card) (approx.) - 505 (black) | 506 (white) *for Camera Kits, Weight Includes Kit Lens(es). - White Balance - Auto (ambience Priority / White Priority), Daylight, Shade, Cloudy (effective In Twilight And Sunset), Tungsten Light, White Fluorescent Light, Flash*, Custom, Colour Temperature Setting (approx. 2500–10000 K) - - White Balance Shift And White Balance Bracketing Features Available - - *flash Colour Temperature Information Transmission Possible (ex / El Series Speedlite) X-sync (sec.) - Electronic 1st Curtain: 1/250 2 Pcs External Hard Drive 2tb

Details: Description No. Qty Unit Agency's Specification Supply & Delivery Of Materials For Post Harvest Activities For Rice Contract Farming Harvesting 1 1 Assy Heavy Duty Platform Scale Cast Iron (500-kg Capacity) 2 2,044 Pcs Sacks (75kg Capacity) 3 2 Unit Retractable Tent- Canopy (3m X 4.5m) 4 30 Mtrs Laminated Sack (2m Width) 5 55 Pcs Soft Twine (strawless- Assorted Color 500 Mtrs/roll) 6 5 Pcs Sack Sewing Needle (5' Gauge 11) Packaging And Milling (sacks) 7 2,919 Pcs 10kg Capacity Sacks W/ Government Imprints Logo (bbm-nia Logo) Marketing 8 2 Pcs Solid Wood Pallet- Forklift Wooded- Moisture Proof Fumigation (0.91m X 1.30m) 9 2 Pcs Basic Calculator (solar Battery 12-digits Electronic Calculator) 10 1 Pc Tarpaulin (4' X 8') 11 1 Pc Weighing Scale (standard 60kg Spring Heavy Duty) X-x-x-x(nothing Follows)x-x-x-x Terms And Conditions 1 All Entries Must Be Printed Or Typed Written Using The Nia Prescribed Form (rfq). Any Modification In The Terms Of The Rfq Shall Constitute To Disqualification. 2 The Total Approved Budget For The Contract (abc) Is Php 134,726.06. All Bids In Excess Of The Abc Shall Be Automatically Rejected. 3 Delivery Period Is Within 15 Calendar Day(s) From Receipt Of Purchase Order (po). 4 Price Validity Shall Be For A Period Of 90 Calendar Day(s) From The Date Of Bid Opening. 5 For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot. That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6 Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Inspection & Acceptance Report (iar) By The Authorized National Irrigation Administration's Representative If Applicable. Bidders Shall Submit Only One (1) Copy Of Bid/request For Quotation (rfq) Together With The Following Licenses And Legal Documents Also In One (1) Copy Placed In One (1) Sealed. Mayor's Business Permit Professional License / Curriculum Vitae (consulting Services) Printed Copy Of Philgeps Registration Number Pcab License (infra) Income / Business Tax Return (for Abcs Above P500k) Omnibus Sworn Statement (for Abcs Above P50k) 7 If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) With In The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1 Bid Quotations May Be Submitted To The Nia Zamboanga Sibugay Irrigation Management Office, Da-research Division, Rfo-ix Compound, Sanito, Ipil, Zamboanga Sibugay Or By Email At R9.zamboangasibugay@nia.gov.ph. 2 Please Make Certain To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3 Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected.

Details: Description Sir/madam: The Department Of Social Welfare And Development Field Office Mimaropa Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement In Accordance With Section 53.9 -small Value Procurement. Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Failure To Indicate Information Could Be Basis For Non -compliance. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. Name Of Project : Purchase And Delivery Of Personal Care Hygiene For Myc Residents For Cy 2025 Approved Budget For The Contract (abc) : Two Hundred Nine Thousand Five Hundred Fifty Pesos Only (php 209,550.00) "award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. All Bids Higher Than The Approved Budget For The Contract (abc) Shall Automatically Be Disqualified." Please Accomplish And Submit This Form Together With Annex A And B To Dswd Mimaropa Region -bac Secretariat At 2nd Floor 1680 F.t. Benitez Corner Malvar Sts., Malate, Manila Or Email To: Procurement.fomimaropa@dswd.gov.ph Not Later Than 5:00 Pm Of January 20, 2025 (monday). Quotations Submitted To The Different Email Address(es) As Stated Above Shall Not Be Considered For Evaluation. Please Indicate In The Subject Of Your Email The Title Of The Project Using This Format: [rfq Number ], [deadline Of Submission]. Interested Supplier/service Provider Is Required To Submit The Following Documents: 1. Platinum Philgeps Registration Only With Valid And Current Annexes; 2. For Red Membership: A. Current Mayor's/ Business Permit B. Philgeps Registration Number C. Latest Income And Business Tax Return (for Abc Above 500k) D. Sec Registration/dti Certificate 3. Bir Form 2303 (certificate Of Registration) 4. Omnibus Sworn Statement (required For Abc Above 50k) ( Please See Attached Form ). The Notarized Omnibus Sworn Statement Shall Be Submitted Immediately Upon Issuance Of Notice Of Award If Previously Submitted Is Unnotarized. The Head Of The Procuring Entity (hope) Of The Dswd Field Office Mimaropa Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Purpose: Purchase And Delivery Of Personal Care Hygiene For Myc Residents For Cy 2025 2,280 Piece Bath Soap 60g 40 Piece Shampoo 1 Liter With Pump 190 Dozen Fabric Softener 20ml 12pcs/bundle 500 Piece Deodorant 25ml 5 Box Detergent Bar Soap 370g 36bar/box 190 Dozen Powder Laundry Soap 57g (12pcs/bundle) 30 Piece Cologne 125ml 10 Dozen Hanger 12pcs/bundle 50 Pack Cotton Buds 100pcs/pack 6 Set 8 In 1 Stainless Steel Pedicure Kit Feet Care Tools 10 Pack 2 In 1 Cotton Buds With Spoon 100 Pcs/pack 10 Piece Sulfur Soap 100 Grams 40 Piece Hanger With Clip 20 Dozen Laundry Cloths Pin Clip (sipit) (12pcs/bundle) 20 Piece Clothes Brush 3 Piece Heavy Duty Electric Razor Material: Metal Body Certification: Ce Voltage: 100-240v Charging Time: 2hours Power: 5w Engine: Very Powerful Battery: 600 Mah Power Type: Rechargeable >>>nothing Follows<<< Contact Person: Monina D. Pechon Contact #: 0921-975-0029 Delivery Place: Mimaropa Youth Center Poblacion, Bansud, Oriental Mindoro Delivery Date: 15 Days Upon Receipt Of Approved P.o. Total Approved Budget For The Contract: Two Hundred Nine Thousand Five Hundred Fifty Pesos Only (php 209,550.00) Very Truly Yours, (original Signed) Harvy B. Calabio Administrative Officer V Procurement Section Head

Details: Description "1. The Department Of Environment And Natural Resources Region Iii, Through The Government Appropriation Act Intends To Apply The Sum Of Php58,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The “procurement Of Information Technology Equipment’ For Which This Request For Quotation Is Issued. 2. The Department Of Environment And Natural Resources Herein After Referred To As “the Purchaser” Now Request You To Submit Price Quotation For The “procurement Of Information Technology Equipment’ Of The Following:" Item No. Description Quantity Unit 1 3-in-1 Bottomless Printer 1 Unit 2 Usb Headphones 2 Units 3 "geotagging Tablet Processor: Kirin 810 Or Equivalent Ram: At Least 4gb Rear Camera: At Least 8mp Auto Focus Front Camera: At Least 8mp Ultra-wide Lightweight Design Display Size: At Least 11.5” Storage: At Least 128gb Battery Capacity: At Least 7,000 Mah " 2 Units For Official Use Of Pambcs Staff "3. A Set Of Technical Specifications For The Above Items Are Provided In Attachment 1. All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. 4. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 5. It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item Separately, And Award Will Be Made To The Quotation Or Combination Of Quotations Resulting In The Overall Lowest Cost. Quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchaser’s Technical Specifications. Or It Is The Intent Of The Purchaser To Evaluate The Bid/quotation For Each Item Separately, And Award Will Be Made To The Bid/ Quotation Or Combination Of Bids/ Quotations Resulting In The Overall Lowest Cost. Bid/quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchasers’ Technical Specifications. 6. Quotations Must Be Delivered At The Address Above Within Three (3) Days. 7. Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. 8. All Quotations May Be Typewritten And May Be Placed In Sealed Envelope Marked “procurement Of Information Technology Equipment”." "9. Quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 10. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of The Notice To Proceed (ntp) Or The Purchase Order (po). The Supplier Should Inform The Purchaser (denr) At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 11. Delivery Site: Department Of Environment And Natural Resources Region Iii, Diosdado Macapagal Regional Government Center Brgy. Maimpis, City Of San Fernando, Pampanga 12. The Applicable Rate For Late Deliveries Is One Tenth (1 / 10) Of One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 13. The Department Of Environment And Natural Resources Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser (denr) Reserves The Right To Waive Minor Deviations/ Defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Performance And Functionality Of The Equipment And The Capability Of The Supplier To Perform The Contract. 14. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Certificate Of Philgeps Registration" Laudemir S. Salac Rbac Chairman