Battery Tenders

Details: Description Request For Quotations The Philippine Council For Health Research And Development (pchrd), Through Its Bids And Awards Committee (bac), Requests Philgeps Registered Suppliers To Submit Quotations For The Supply And Delivery Of The Following Various Office Supplies With A Total Approved Budget For The Contract (abc) In The Amount Of Four Hundred Eighty-nine Thousand Nine Hundred Twenty-five Pesos (p 489,925.00). A. One (1) Lot Common-use Office Supplies (with Abc = Php 48,025.00)  150 Pcs. Sign Pen, Blue, Gel Ink, 0.5mm Needle Tip @ Abc = Php 3,750.00  40 Packs Battery, Aa, Drycell, 1.5volts, 2 Pcs. /pack @ Abc = Php 2,400.00  40 Packs Battery, Aaa, Drycell, 1.5volts, 2 Pcs. /pack @ Abc = Php 2,000.00  10 Rolls Packaging Tape (48mm) @ Abc = Php 350.00  25 Rolls Masking Tape (24mm) @ Abc = Php 500.00  15 Rolls Duct Tape (48mm) @ Abc = Php 975.00  10 Rolls Double Sided Tape (24mm) @ Abc = Php 450.00  200 Pcs. Arch File Folder 3”, Long, Horizontal, Side Clip, Hard Cover (color: Blue) @ Abc = Php 30,000.00  25 Pcs. Whiteboard Marker, Black, Felt, Bullet Type @ Abc = Php 500.00  25 Pcs. Whiteboard Marker, Blue, Felt, Bullet Type @ Abc = Php 500.00  30 Bxs. Fastener, Metal, 70mm Between Prongs, 50 Sets/bx. @ Abc = Php 1,800.00  15 Reams Paper, Multicopy, 80gsm, Size: 216mm X 279mm @ Abc = Php 4,800.00 B. One (1) Lot Janitorial And Other Supplies (abc = Php 39,100.00) • 15 Cans Insecticide, 600ml @ Abc = Php 4,800.00 • 15 Cans Disinfectant Spray, 500 Grams @ Abc = Php 4,500.00 • 45 Packs Tissue, Interfolded Paper Towel @ Abc = Php 2,025.00 • 40 Rolls Jumbo Tissue Roll, 2-ply, White (at Least 24cm Diameter X 9cm Wide, 200 Meters) @ Abc = Php 4,200.00 • 20 Sheets Fly Paper Trap, Size: 18 X 25 Cm @ Abc = Php 2,300.00 • 6 Rolls Electrical Tape, Pvc, 0.155mm X 19mm X 16m @ Abc = Php 360.00 • 6 Rolls Teflon Tape, 12mm X 0.075mm X 10m @ Abc = Php 90.00 • 5 Btls. Liquid Drain Declogger, 1 Liter/btl. @ Abc = Php 1,150.00 • 30 Packs Trash Bag, 37x40, Xl, 10 Pcs./pack @ Abc = Php 2,700.00 • 10 Pcs. Mop Head, Cotton @ Abc = Php 1,000.00 • 60 Pcs. Bathroom Deodorizer, 100g @ Abc = Php 7,200.00 • 20 Packs Powder Detergent, All Purpose, 1 Kilo/pack @ Abc = Php 1,300.00 • 7 Pairs Thick Hand Gloves, Large @ Abc = Php 525.00 • 10 Pcs. Broom, Stick (ting-ting) Standard Size @ Abc = Php 400.00 • 5 Pcs. Heavy Duty Dust Pan (lata) H:76cm W:30cm L:25cm @ Abc = Php 800.00 • 30 Btls. Multipurpose Bleach Solution, Liquid, 1 Gal/btl. @ Abc = Php 5,250.00 • 10 Pcs. Toilet Plunger @ Abc = Php 500.00 C. One (1) Lot Genuine Brother Ink Bottles (abc = Php 9,000.00) • 6 Sets Brother Ink Bottle, Black Btd60bk, 2 Packs / Set @ Abc = Php 4,500.00 • 3 Btls. Brother Ink Bottle, Cyan Bt5000c @ Abc = Php 1,500.00 • 3 Btls. Brother Ink Bottle, Yellow Bt5000y @ Abc = Php 1,500.00 • 3 Btls. Brother Ink Bottle, Magenta Bt5000m @ Abc = Php 1,500.00 D. One (1) Lot Genuine Hp Toner Cartridges (abc = Php 204,800.00) • 3 Pcs. Hp W1107a (hp107a) Black Toner Cartridge @ Abc = Php 12,000.00 • 6 Pcs. Hp W2110a (hp206a) Black Toner Cartridge @ Abc = Php 27,000.00 • 6 Pcs. Hp W2111a (hp206a) Cyan Toner Cartridge @ Abc = Php 30,000.00 • 6 Pcs. Hp W2112a (hp206a) Yellow Toner Cartridge @ Abc = Php 30,000.00 • 6 Pcs. Hp W2113a (hp206a) Magenta Toner Cartridge @ Abc = Php 30,000.00 • 3 Pcs. Hp W2310a (hp215a) Black Toner Cartridge @ Abc = Php 13,500.00 • 3 Pcs. Hp W2311a (hp215a) Cyan Toner Cartridge @ Abc = Php 13,500.00 • 3 Pcs. Hp W2312a (hp215a) Yellow Toner Cartridge @ Abc = Php 13,500.00 • 3 Pcs. Hp W2313a (hp215a) Magenta Toner Cartridge @ Abc = Php 13,500.00 • 2 Pcs. Hp W2090a (hp119a) Black Toner Cartridge @ Abc = Php 5,000.00 • 2 Pcs. Hp W2091a (hp119a) Cyan Toner Cartridge @ Abc = Php 5,600.00 • 2 Pcs. Hp W2092a (hp119a) Yellow Toner Cartridge @ Abc = Php 5,600.00 • 2 Pcs. Hp W2093a (hp119a) Magenta Toner Cartridge @ Abc = Php 5,600.00 E. One (1) Lot Genuine Kyocera Toner Cartridges (abc = Php 189,000.00) • 2 Pcs. Genuine Kyocera Toner, Black, Tk-6329 @ Abc = Php 33,000.00 • 2 Pcs. Genuine Kyocera Toner, Black, Tk-8519k @ Abc = Php 24,000.00 • 2 Pcs. Genuine Kyocera Toner, Cyan, Tk-8519c @ Abc = Php 44,000.00 • 2 Pcs. Genuine Kyocera Toner, Magenta, Tk-8519m @ Abc = Php 44,000.00 • 2 Pcs. Genuine Kyocera Toner, Yellow, Tk-8519y @ Abc = Php 44,000.00 **note: Bidders For Brother Ink Bottles, Hp Toner Cartridges, And Kyocera Toner Cartridges Must Be A Certified / Authorized Reseller Of Brother, Hp, And Kyocera Products And Required To Submit A Certification Together With Their Quotations. We Will Not Accept Any Fake Or Refilled Ink Bottles And Toner Cartridges. Qualified Bidders Should Submit Their Quotations To The Address Below On Or Before January 22, 2025 (wednesday), 10:00 Am. Failure To Strictly Comply With The Deadline And General Conditions Shall Automatically Disqualify The Bidder/s From The Bidding Process. Winning Bidder Will Be Required To Submit Additional Requirements As Stipulated In The Irr Of Ra 9184. Pchrd Reserves The Right To Reject Any Or All Quotations, To Waive Formality Therein And To Accept Offers That May Be Considered Most Advantageous To The Government. For Further Information, Please Refer To: Mr. Cirio D. Pangan Jr. Secretariat, Bids And Awards Committee Philippine Council For Health Research And Development Pchrd Saliksik Building, Sikap Street, Dost Main Compound, Gen. Santos Ave., Bicutan, Taguig City Email: Procurement@pchrd.dost.gov.ph Tel. No.: 8837-2931 Loc. 506 (sgd.) Maria Violeta G. Intia Chair, Bac

Details: Description Republic Of The Philippines Department Of Education Region Vi - Western Visayas Division Of Negros Occidental Bids And Awards Committee Request For Quotation (rfq) To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ At The Office Of The Bids And Awards Committee, Division Of Negros Occidental, Cottage Road, Bacolod City . For More Information Please Call At Telephone Nos. (034) 4347138. / 703-2073. Prospective Supplier Shall Be Responsible To Verify The Quoted Goods /items From Herein Stated Office Thru Said Telephone Numbers. Price Quotations In Excess Of The Herein-stated Budget Shall Be Rejected. Julito L. Felicano Bac Chairperson Ii. Particulars Abc In Php Item No. Quantity Unit Agency Specification Brand Offered Unit Price Total Price 110,000.00 Supply & Delivery Of Led Wall With Lights And Sounds For The Opening Program Of Provincial Meet 2025 Php____________ 1 1 Package/set Led Wall, Lights And Sounds (outdoor) Inclusions: Led Wall 12 X 16 Ft (landscape) 6 D12 Line Array Speakers 4 Sub-woofer 6 Monitor Speakers 1 Mixer 6 Wireless Microphones, Spare And Batteries 1 Lot Wired Microphones 10 Led Par 2 Spotlight Big For The Grounds 6 Com Set 1 Generator Set Note: To Be Installed Before January 28, 2025 At Pana-ad Park And Stadium **nothing Follows** "pr No.24-12-020 Dated, December 27, 2024, Abc Php 110,000.00 For: " Supply & Delivery Of Led Wall With Lights And Sounds For The Opening Program Of Provincial Meet 2025 For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1) Valid And Current Mayor's Permit; 2) Income/ Business Tax Return; 3) Valid And Current Philgeps Registration Certificate/number; 4) Professional License/ Curriculum Vitae (consulting Services); 5) Pcab For Infra And, 6) Omnibus Sworn Statement. Canvassed By: Supplier's Company Name: Address: Tin No.: Philgeps Registration Number: Telephone No.: Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

Details: Description 1 Unit Excavator: 0.5 Cbm Bucket Capacity With Common Piping (breaket Line) Equipped With Dozer Blade Specification: Engine: 4 Cycle Water Cooled Common Rail Type-direct Injection Aspiration-turbocharged, Intercooled, Cooled Egr No. Of Cylinders: 4 Rated Power: Iso 14696:2002-74 Kw At 2000 Min-1 Iso 9249:2007-73 Kw At 2000 Min-1 Maximum Torque-390 Nm At 1700 Min-1 Piston Displacement-2.982 L Bore And Stroke-96mm X103mm Batteries-2x12 V/74ah Hydraulic System: Main Pumps-2variable Displacement Axial Piston Pump Maximum Oil Flow-2x117l/min Plot Pump- 1gear Pump Maximum Of Flow-33.6l/min Hydraulic Motors: Travel-2 Variable Displacement Axial Piston Motors Swing-1 Axial Piston Motor Relief Valve Settings: Implement Circuit-34.3 Mpa Swing Circuit-32.3 Mpa Travel Circuit-34.3 Mpa Pilot Circuit-3.9 Mpa Power Boost-36.3 Mpa Hydraulic Cylinders: Boom-2-105-70 Arm-1-115-80 Bucket-1-100-70 Positioning-1-140-95 For 2 Piece Boom Upper Structure: Revolving Frame D-section Frame For Resistance Todeformation Undercarriage: Tracks Heat Treated Connection Pins With Dirt Seals. Hydraulic (grease) Tracks Adjusters W/ Shock –absorbing Recoil Springs. Number Of Rollers And Shoes On Each Side: Upper Rollers-1 Lower Rollers-7 Track Shoes-44 Track Guards-1 Environment: Engine Emissions Eu Stage V Service Refill Capacities Fuel Tank-200l Engine Coolant-18.7l Engine Oil-19.1l Swing Device-3.2l Travel Device (each Side)-4.2l Hydraulic System-155.0/l Hydraulic Oil Tank-61.0l

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

Details: Description Bids And Awards Committee Request For Quotation Rfq No. 2025-025 The Rizal Medical Center (rizal Med) Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Suppliers Or Distributors Registered With The Philippine Government Electronic Procurement System (philgeps), To Submit Their Quotation On The Project Listed Below, Subject To The General Conditions Stated Herein, And Submit Not Later Than January 28, 2025. Name Of Project: Procurement Of One (1) Lot Rental Of Trunked Radio Communication System With One (1) Year Subscription Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: Two Hundred Fourteen Thousand Four Hundred Forty Pesos (php214,440.00) Item No. Item/description 1. One (1) Lot Rental Of Trunked Radio Communication System With One (1) Year Subscription -one Year Subscription Fee (tax Inclusive) -compatible With Doh-hemb Central Channel -unlimited Radio Calls -wide Area Coverage-within Metro Manila One (1) Base Radio: Digital Mobile/base Trunked Radio Complete With The Whip Antenna, Microphone, Mounting Hardware And Dc Cable-php2,750.00/ Unit For 12 Months Nine (9) Units Portable Radio: Digital Handheld Trunked Radio, Full-keypad, Complete With Flexible Standard Antenna, High-capacity Li-on Battery, 220v Charger And Belt Clip-php15,120.00/unit For 12 Months Certificate: Certificate Of Radio Registration Shall Be Issued. Training: The Supplier Shall Provide Free Training On Proper Use Of Radios To The Designated Users. I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy Of The Following: A) Philgeps Certificate/registration No. B) Mayor’s/business Permit 3. Duly Notarized Omnibus Sworn Statement Together With Original Notarized Secretary’s Certificate Or Original Special Power Of Attorney 4. Documentary Requirements Must Be Submitted To The Bac Secretariat Not Later Than The Deadline. Ii. General Conditions: • 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 For One (1) Year (january To December 2025). For Further Inquiries, You May Contact The Bac Secretariat At Mobile No. 0917 104-6556. The Quotation And Requirements Must Be Submitted/delivered To The Following Address: Edwin E. Alcazar, Llb,mgm Head, Bac 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.)santiago G. Cabangon, Cpa, Mba Chairperson, Bids And Awards Committee

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

Details: Description Item Qty Unit Of Item Description No. Issue Unit Cost Total Cost 1 5 Unit Mop Bucket 2,288.00 11,440.00 2 5 Unit Stapler, Heavy Duty (binder) 693.15 3,465.75 3 5 Roll/pack Trashbag, Xxl Size 130.00 650.00 4 5 Roll/pack Trashbag, Large Size 59.28 296.40 5 5 Roll Tape, Masking, 24mm 55.68 278.40 6 5 Roll Tape, Masking, 48 Mm 121.16 605.80 7 5 Roll Tape, Packaging, 48 Mm 22.36 111.80 8 5 Roll Tape, Transparent, 24 Mm 17.68 88.40 9 5 Roll Tape, Transparent, 48 Mm 22.57 112.85 10 30 Ream Paper, Multicopy A4 213.80 6,414.00 11 30 Ream Paper, Multicopy Legal 232.96 6,988.80 12 10 Pouch Detergent Powder, All Purpose 54.08 540.80 13 5 Plastic Cleanser, Scouring Powder 23.92 119.60 14 10 Piece Dust Pan 46.80 468.00 15 5 Piece Philippine National Flag 284.84 1,424.20 16 5 Piece Puncher, Paper Heavy Duty 153.92 769.60 17 5 Piece Staple Remover,plier-type 46.51 232.55 18 10 Piece Sign Pen, Extra Fine Tip, Black 22.20 222.00 19 10 Piece Sign Pen, Fine Tip, Black 44.72 447.20 20 10 Piece Sign Pen, Medium Tip, Black 57.20 572.00 21 10 Piece Sign Pen, Extra Fine Tip, Blue 22.20 222.00 22 10 Piece Sign Pen, Fine Tip, Blue 44.72 447.20 23 10 Piece Sign Pen, Medium Tip, Blue 57.20 572.00 24 10 Piece Sign Pen, Extra Fine Tip, Red 22.20 222.00 25 10 Piece Broom (walis Tambo) 124.80 1,248.00 26 5 Pack Folder, L-type, Legal 249.08 1,245.40 27 6 Pack Battery, Dry Cell, Size Aa 18.34 110.04 28 5 Kilo Rags 69.47 347.35 29 5 Can Floor Wax, Paste Type, Red 309.76 1,548.80 30 10 Box Clip,backfold, 25mm 15.60 156.00 31 10 Box Clip, Backfold, 32mm 33.28 332.80 32 5 Box Fastener 94.64 473.20 33 10 Bottle Hand Soap, Liquid, 500ml 42.95 429.50 34 5 Bottle Glue, All Purpose 62.14 310.70 35 25 Pack Photopaper 100.00 2,500.00 36 10 Piece Certificate Frame 120.00 1,200.00 37 20 Piece Certificate Holder 60.00 1,200.00 38 30 Piece Medal, Ordinary 40.00 1,200.00 39 60 Pack Vellum Board Paper 10.00 600.00 40 6 Set Printer Ink, (epson : C,m,yb) 1,000.00 6,000.00 41 1 Piece Tent (heavy Duty) 17,482.01 17,482.01 Total 73,095.15

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

Details: Description 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