Battery Tenders

Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-01-0031/october 22, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: :chrmo Amount: P806,000.00 Sf-good-60 Request For Quotation (53.1 “two Failed Biddings”) Date: January 06, 2025 Quotation No.: 0004 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 13, 2024 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period One Hundred Twenty (120) Calendar Days, 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled. 8. Bidders Are Requested To Submit Philgeps Platinum Certificate, Omnibus Sworn Statement, Latest Itr, Audited Financial Statement, Tax Clearance And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity. 13. Please Submit Separate Copies Of Technical And Eligibility Requirements For Each Lot.

Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-01-0028/ October 21, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Cto Amount: P378,000.00 Sf-good-60 Request For Quotation (53.1 “two Failed Biddings”) Date: January 06, 2025 Quotation No.: 0012 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 13, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period Three Hundred Sixty Five (365) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled. 8. Bidders Are Requested To Submit Philgeps Platinum Certificate, Omnibus Sworn Statement, Latest Itr, Audited Financial Statement, Tax Clearance And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity. 13. Please Submit Separate Copies Of Technical And Eligibility Requirements For Each Lot.

Details: Description City Government Of Zamboanga Purchase Request No.: Lot 1:100-25-01-0321/january 14,2025 Lot 2:100-25-01-0329/january 15,2025 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Cmo Amount: Lot 1: P710,000.00 Lot 2: P 90,000.00 Total: P800,000.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: January 23, 2025 Quotation No.: 0076 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 28, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period Lot 1-2: Thirty (30) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled. 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, Omnibus Sworn Statement, Latest Itr, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity

Details: Description City Government Of Zamboanga Purchase Request No.: Lot 1:100-25-01-0415/january 03, 2025 Lot 2:100-25-01-0416/january 31, 2025 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Cmo Amount: Lot 1:p103,600.00 Lot 2:p259,000.00 Total :p362,600.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: February 11,2025 Quotation No.: 0156 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before February 14, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period.lot 1-2: Thirty (30) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled, 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, Omnibus Sworn Statement, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity.

Details: Description City Government Of Zamboanga Purchase Request No.: Lot 1:100-25-01-0213/january 08, 2025 Lot 2:100-25-01-0214/january 08, 2025 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Cmo-tourism Amount: Lot 1: P210,000.00 Lot 2:p 70,000.00 Total: P280,000.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: February 05, 2025 Quotation No.: 0131 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before February 10, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period Lot 1-2: Sixty (60) Calendar Days 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled, 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, Omnibus Sworn Statement, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity

Details: Description Procurement Of Ict Equipment (8) 2 Nd Posting The Municipal Government Of Kasibu, Through The Supplemental Budget #1, 2024- Capital Outlay Intends To Apply The Sum Of: One Hundred Ninety Thousand Pesos Only (p190,000.00) For The Project: Procurement Of Ict Equipment (8) Invitation Number 8-2025 Being The Abc To Payments Under The Contract To Wit: Item No. Unit Qty Description Abc Remarks Unit Cost Total Cost Mto 1 Unit 2 Desktop Computer With Printer - Intel Core I7, Monitor 23” Display, 16g Memory￾any Color Except Green, 1t Ssd Storage Capacity, Ms Office Installed, Mother Board-any Color Except Green, 2-3 Years Warranty. - Printer-wi-fi All In One Ink Tank Adf 70,000.00 140,000.00 2 Unit 1 Laptop Computer - 13th Gen Core I5 Processor, 17 Inches Display, 16gb Gddrs 16gb Memory, 1t Storage Capacity Ssd, With Backlight Keyboard Wifi, With Battery, Audio Jack, Hdmi, Ac Adapter 200w, Web Cam Hd Type, 2-3 Years Warranty With Bag 50,000.00 50,000.00 Total : One Hundred Ninety Thousand Pesos Only P 190,000.00 Bids Received In Excess Of Line And Total Abc Shall Be Automatically Rejected At Bid Opening. 8 The Municipal Government Of Kasibu Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By At Least 15 Days After Receipt Of Purchase Order. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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. 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. Prospective Bidders May Obtain Further Information From The Municipal Government Of Kasibu-bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours 8:00am To 5:00pm – Monday To Friday. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 14, 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 Five Hundred Pesos Only (p500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented Personal. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The General Services Office On Or Before January 21, 2025 At 10:00 O’clock Am. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 21, 2025 At Exactly 10:30am At The General Services Office. Bids Will Be Opened In The Presence Of Bidder’s Representative Who Choose To Attend. The Opening Of Bids Shall Take Place At The General Services Office. The Municipal Government Of Kasibu 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. For Further Information, Please Refer To: Gaudencio Q. Orpiano, Jr. Jesijen Grace N. Lunag Admin. Asst. V/store Keeper Iv/ Head Bac Secretariat Admin. Asst. Ii/ Member Bac Secretariat Cp # 09265996599 Cp #09279534801 Date Of Posting: [january 14, 2025] James B. Canayan Municipal Assessor Bac Chairperson

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

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

Details: Description Notice To All Providers/suppliers: The Department Of Science And Technology, Caraga, Through Its Bac Intends To Procure For The Supply And Delivery Of Ict Equipment And Supplies For The Implementation Of Gia Projects. Qty Unit Item Description Unit Abc Total Abc 3 Pcs Mouse, Wired Type, Rating: 5v/100ma, Cable Length: 150cm, Hardware Connectivity: Usb 200.00 600.00 3 Pcs Hdmi Cable, 5m 1,000.00 3,000.00 5 Pcs Wi-fi Adapter, Usb Type 700.00 3,500.00 1 Unit Usb Headset With Noise Cancelling Microphone, With Leatherette Earpads, Color: Black 3,000.00 3,000.00 2 Pcs Sealed Rechargeable Battery, 6v, 12ah 9,750.00 19,500.00 4 Unit "uninterrupted Power Supply Input Voltage: 220vac Frequency: 50hz-60hz Output Voltage: 220vac Capacity Va/wattage: 2000va/1200w" 5,000.00 20,000.00 2 Unit "laptop Computer 49,250.00 98,500.00 Intel Core I5-12450h, 8c (4p + 4e) Core I5 12450h 16gb Ram 512gb Ssd M.2 2242 Pcie® 4.0x4 Nvme 14inch Fhd (1920x1080) Ips 300nits Anti-glare Windows 11 Home With Licensed Software 3 Pcs Hd Web Camera 2,000.00 6,000.00 *resolution Fps: Hd 720p/30fps *diagonal Field Of View: 60° *connection: Usb - A Plug-and-play *cable Length: 1.5 M 1 Pcs Headphone 2,000.00 2,000.00 *wired *padded Earcups *with Microphone *noise Cancelling 1 Unit Multfunctional Boarderless Printer 20,505.00 20,505.00 *borderless Printing *flatbed/automatic Document Feeder (adf) Scanning *paper Size: A4, Legal *can Copy *multiple Copies: Up To 99 Pages *connectivity: Hi-speed Usb 2.0; Wireless Lan 1 Unit Multifunctional Printer 13,000.00 13,000.00 *can Print, Scan, Copy *compact Integrated Tank Design *print Yield Up To 4,500 Pages For B&w And 7,500 Pages For Color *print Method: On-demand Inkjet * Nozzle Configuration: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) *maximum Resolution: 5760 X 1440 Dpi 1 Unit Document Scanner 35,000.00 35,000.00 *desktop Sheet-fed Scanner *scanning Mode: Black And White, Error Diffusion, 256-level Greyscale, Advanced Text Enhancement, Advanced Text Enhancement Ii, 24-bit Colour *scanning Features: Folio Scanning, Double Feed Detection Ignore, 2d / Barcode *output Resolution: 100, 150, 200, 240, 300, 400, 600 Dpi *media Handling: Up To Long Document Mode *connectivity: Usb 2.0 As Such, The Supplier Of Known Qualifications Is Hereby Invited To Submit Their Quotations/price Proposals Not Later Than 18 February 2025, 12:00 Noon. The Service Provider Must Submit The Following Requirements: 1. Mayor’s Permit Issued By The City Or Municipality Where The Principal Place Of Business Of The Prospective Bidder Is Located; And 2. Philgeps Registration Certificate/number; 3. Tax Clearance Certificate; And 4. Omnibus Sworn Statement. Please Submit Your Formal Proposal/bid Duly Signed By Your Representative Through Email, Supply@caraga.dost.gov.ph, Or Via Sealed Envelope Or The Option Of The Supplier, Attention To: Jennifer J. Dejarme Bac Chairperson Dost Caraga Csu Campus, Ampayon, Butuan City Note: Late And Unsigned Proposals/quotations Will Not Be Honored. A Proposal With An Incomplete Set Of Requirements Will Also Not Be Accepted.

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.