Battery Tenders

Details: Description City Government Of Zamboanga Purchase Request No.: Lot 1: 200-25-01-0301/january 13, 2025 Lot 2:-20-01-0311 /january 13, 2025 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Deped Amount: Lot 1: P 21,600.00 Lot 2: P296,400.00 Total: P318,000.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: January 24, 2025 Quotation No.: 0087 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 30, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period. Twenty (20) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled, 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, Omnibus Sworn Statement, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity.

Details: Description City Government Of Zamboanga Purchase Request No.: Lot 1:100-25-01-0169/december 17, 2024 Lot 2:100-25-01-0170/december 17, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Sp Amount: Lot 1: P300,000.00 Lot 2: P199,500.00 Total: P499,500.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: February 11, 2025 Quotation No.: 0160 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 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 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 24, 2025 Quotation No.: 0081 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 31, 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.: 100-24-07-1720/july 11, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: City Administrator Amount: P120,000.00 Sf-good-60 Request For Quotation (53.1 “two Failed Biddings”) Date: January 06, 2025 Quotation No.: 0013 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 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 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 35 Pax -one Lunch And Two Snacks (morning And Afternoon) With Venue For The Participants, Resource Speaker And Dot9 Facilitators To Be Served On March 11-13, 2025 In Pagadian City Requirements: (for Strict Compliance) 1.buffet Lunch (1 Rice And 2 Viands No Pork) Note: Steamed White Rice, Chicken, Beef Or Fish And Vegetables With Bottle Drinks And Dessert. 2. Am And Pm Snacks (1 Variety With Drinks) Free Flowing Brewed Coffee / Organic Coffee And Water Dispenser Without Charge To Be Served By A Service Staff Requirements/ Inclusions: (for Strict Compliance) 1. Functional Wireless Audio And Visual Equipment I.e. Lcd Projector Compatible With Any Windows/ Mac Computer With Adapter Ready For Guest Use 2. Power Extension Cord With At Least Four (4) Outlets. Ratio Is 1:5, One Extension Cord For 5 People 3. Functional Microphones (wireless / Wired) With Extra Batteries For Wireless Microphones And Spare Wires Ready In Case Of Technical Problem 4. Standby White Board And Workshop Board With Appropriate Markers Ready In Place 5. Secretariat Table For Two (2) Pax To Man The Table With Ready Power Outlet 6. Technical Staff Ready To Attend To Any Technical Problem/s 7. Event Information Or Event Board Displayed Conspicuously With Accurate Details. Electronic Or Print Details. 8. Four (4) Functional Microphones 1 Room-standard Room Accomodation With Breakfast For The Resource Speaker Specifications: 1.sealed And Sanitized Rooms 24 Hours Prior To Arrival Of Guests. 2.check-in: March 10, 2025 3.check-out: March 13, 2025 4. Number Of Nights: Three (3) Nights 5. Stable Internet Connections And Air-conditioned Room Meals For The Resource Speaker Dinner On March 10-13, 2025 (rice And Choice Of Viands: Chicken, Beef, Pork Or Fish And Vegetables With Drinks And Dessert) General Requirements: 1. Supplier Allows Government Entities To Avail Services And Settles Payment Within The Approved And Specified Contract Should This Be Awarded Through Purchase Order / Contract. 2.rates Are Valid Within Sixty (60) Calendar Days 3. Service Vehicles Of The Property Ready To Cater Guests For Any Airport/ Seaport/ Land Transfers 4. All Items Are Lot Items.

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 City Government Of Zamboanga Purchase Request No.: Lot 1:100-25-01-0169/december 17, 2024 Lot 2:100-25-01-0170/december 17, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Sp Amount: Lot 1: P300,000.00 Lot 2: P199,500.00 Total: P499,500.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: January 13, 2025 Quotation No.: 0037 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before, January 17, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period Lot 1-2:thirty (30) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled, 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate , Omnibus Sworn Statement, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity.