Battery Tenders

Details: Description Ink Botte, Brother, Btd60bk 1 Bottle ₱674.70 Ink Botte, Brother, Bt5000c 1 Bottle ₱674.70 Ink Bottle, Brother, Bt5000m 1 Bottle ₱674.70 Ink Bottle, Brother, Bt5000y 1 Bottle ₱674.70 Nk Bottle, Epson,for Printer L3210,black 2 Bottle ₱1,497.60 Ink Bottle, Epson,for Printer L3210.cyan 2 Bottle ₱1,497.60 Ink Bottle, Epson,for Printer L3210,yellow 2 Bottle ₱1,497.60 Ink Bottle, Epson,for Printer L3210,magenta 2 Bottle ₱1,497.60 Cutter Blade Big 10's 1 Tube ₱146.90 Clearbook, 20 Transparent Pocket, A4 2 Pieces ₱158.60 Clearbook, 20 Transparent Pocket, Legal 3 Pieces ₱257.40 Columnar Book 24 Columns 3 Pieces ₱386.10 Cutter,retractable, Heavy Duty,l500 1 Pieces ₱148.20 Data File Box, Made Of Chipboard, Wl Close End 3 Bundle ₱436.80 Eraser, Felt, For Blackboard/whiteboard 2 Pieces ₱85.80 Envelope, Mailing, White, 80 Gsm, Long 1 Box ₱770.90 Envelope, Documentary, Legal 1 Box ₱1,891.50 Fastener, Plastic Coated 70mm Between Prongs 3 Box ₱280.80 Folder Sliding Morocco Long, Green 5 Pieces ₱136.50 Folder Sliding Morocco A4, Green 5 Pieces ₱130.00 Folder, Expanding, For Legal Documents, Pressboard, Green 5 Pieces ₱201.50 Ink, Stamp Pad, With Applicator, Black 1 Bottle ₱208.00 Marking Pen, Permanent, Black Fine Pilot Or Equal Brand 4 Pieces ₱405.60 Marking Pen, White Board, Black Fine Pilot Or Equal Brand 4 Pieces ₱499.20 Marker, Flourescent, 3 Asstd. Color (stabilo Or Equal Brand) 3 Set ₱343.20 Note Pad, 2"x 3" Stick On, 72gsm, 100sheets 2 Pad ₱210.60 Specialty Paper 1 Pack ₱126.10 Pen, Ballpoint, Ordinary, Black 50 Pieces ₱585.00 Pen,ballpoint,fine Point,pilot, Or Equal Brand Black 5 Pieces ₱266.50 Paper Clip, Vinyl, 33mm 3 Box ₱109.20 Paper Clip, Vinyl, 50mm 3 Box ₱195.00 Pencil, Lead W/ Eraser, Wood Case, #1 12's 1 Box ₱172.90 Padding Glue, Red, 500 Grams 1 Bottle ₱171.60 Paper, Multicopy, 80gsm, Short Size 500 Sheets 3 Ream ₱1,314.30 Paper, Multicopy, 70gsm, Long Size, 500 Sheets 6 Ream ₱2,815.80 Paper, Multipurpose, 70gsm, A4 Size, 500 Sheets 6 Ream ₱2,402.40 Paper, Multicopy, 80gsm, Long Size, 500 Sheets 1 Ream ₱471.90 Push Pin, 100 Pcs/box, 45g 2 Box ₱101.40 Pad Paper, Ruled, Yellow 80 Leaves 1 Pad ₱54.60 Paste With Applicator, 200g Redstone Or Equal Brand 1 Jar ₱85.80 Record Book, 100 Pages, 214mmx278mm 3 Books ₱397.80 Record Book, 300 Pages, 214mmx278mm 4 Books ₱743.60 Rubber Band 38mmxl.2mmx1.2mm 2 Box ₱91.00 Sign Pen, Black, 1.0, Pilot Or Equal Brand 4 Pieces ₱582.40 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Black 5 Pieces ₱624.00 Battery, Dry Cell, Aa, 2pc/pck 3 Pack ₱390.00 Battery Drycell Aaa 2's 3 Pack ₱507.00 Extension Cord,uníversal, 5 Gang, Heavy Duty With Switch 1 Pieces ₱765.70 Led, Light Bulb 15 Watts Daylight 2 Pieces ₱790.40 Led, Light Bulb 9 Watts Daylight 2 Pieces ₱517.40 Outlets, Extension /24 10m 6 Sockets 1 Pieces ₱1,085.50 Padlock, Heavy Duty, Medium 1 Pieces ₱287.30 Tape, Electrical, 50m/roll, Big 3 Pieces ₱187.20 Air Freshner ,automatic Spray 3inl Refillable 269 Ml, Glade 1 Pieces ₱946.40 Air Freshner Refill, Glade Automatic Refill 269 Ml (lavender) 3 Pieces ₱1,419.60 Anti-bacterial Liquid Hand Soap Refreshing Moisturishing 500 Ml 1 Pieces ₱157.30 Alcohol, 70% Isoprophyl, 500 Ml 8 Bottle ₱946.40 Bathroom Soap, Liquid With Dispenser, 221ml 1 Pieces ₱265.20 Broom, Soft Tambo 2 Pieces ₱629.20 Broom,stick, Tingting (irok) 2 Pieces ₱130.00 Chlorox (zonrox), 1892ml, Original 4 Gal ₱858.00 Chlorox (zonrox), 900ml, Purple 3 Bottle ₱549.90 Doormat, Cloth, Lala, Square 8 Pieces ₱364.00 Dishwashing Liquid, 250ml 2 Bottle ₱291.20 Dishwashing Liquid, 750ml 7 Bottle ₱1,601.60 Disinfectant Spray, Lysol Or Equal Brand 170 Ml (white) 4 Bottle ₱2,074.80 Detergent Powder, (80g X 6) 8 Packs ₱1,175.20 Dishwashing Paste Axion Lime Or Equal Brand 350g 4 Pieces ₱405.60 Dishwashing Foam, Scotch Brite Or Equal 4 Pieces ₱301.60 Empty Sack, Big 5 Pieces ₱130.00 Furniture Cleaner, Aerosol Type, 300ml 2 Can ₱530.40 Fabric Softener/conditioner, Del Blue Or Equal Brand, 2 Set ₱223.60 Facial Tissue2 Ply 130 Pulls 3 Pieces ₱378.30 Garbage Bag, Plastic, Black, Large, 50's 2 Pieces ₱923.00 Garbage Bag, Black Plastic, Medium, 50's 2 Pieces ₱540.80 Garbage Bag, Plastic, Green, Large, 50's 1 Pieces ₱539.50 Garbage Bag Xl (green), 50's 1 Pieces ₱279.50 Glass Cleaner 500ml With Spray 2 Bottle ₱676.00 Glove, Cotton And Rubber Palm 5 Pair ₱474.50 Hand Towel, Cotton, 15x25 White, 12's 3 Packs ₱678.60 Insecticide Spray (baygon Or Equal Brand)500 Ml 2 Can ₱941.20 Muriatic Acid, 1gal 1 Gal ₱405.60 Microfiber Rag (3m Or Equal Brand) 4 Pieces ₱629.20 Pranela Rags (flannel Cleaning Cloth), 3's 2 Packs ₱473.20 Rags, Round, All Cotton 3 Bundle ₱257.40 Sando Bag Xl (green), 50's 2 Packs ₱254.80 Sando Bag Xl (transparent) 50's 1 Packs ₱127.40 Dishwashing Foam, Scotch Brite Or Equal Brand 4 Pieces ₱301.60 Steel Wool, Heavy Duty 3 Pieces ₱156.00 Trash Can W/ Cover Medium, Plastic 1 Pieces ₱491.40 Toilet Deodorant Cake, 3's 3 Packs ₱830.70 Toilet Tissue, 12 Rolls, 2 Ply 5 Packs ₱1,794.00 Tape, Transparent, 1", 50m 2 Pieces ₱171.60 Tape, Transparent, 2" 50mm 2 Box ₱210.60 Stamp Pad, Felt Pad 100mmx140mm 4 Roll ₱395.20 Staple Wire #35, 5000 Pcs. 2 Roll ₱130.00 Tape, Double Sided, 1", 50 M 3 Roll ₱222.30 Tape, Packaging, 48mm 4 Roll ₱431.60 Tape, Transparent, 1/2", 50 M 4 Roll ₱572.00 Tape Dispenser, Heavy Duty Up To 1" Width 1 Pieces ₱422.50

Details: Description Property/ Stock No. Unit Description Quantity Unit Cost Amount Price Offered Statement Of Compliance (state "comply" Or "not Comply") 1 Gallon Alcohol, Gallon 23 500.00 11,500.00 2 Piece Sign Pen, Black, 0.3mm 86 90.00 7,740.00 3 Piece Sign Pen, Blue, 0.3mm 86 90.00 7,740.00 4 Piece Bar Soap 20 45.00 900.00 5 Piece Barrel Lock, 3" 10 200.00 2,000.00 6 Box Battery, Aa, Box (48's) 1 250.00 250.00 7 Box Battery, Aaa, Box (40's) 1 240.00 240.00 8 Piece Bisagra, 4" 10 100.00 1,000.00 9 Bottle Bleach Colorsafe, 3600 Ml 15 300.00 4,500.00 10 Bottle Bleach, 3785 Ml 20 200.00 4,000.00 11 Gallon Bleach, Gal 13 150.00 1,950.00 12 Piece Blue Drum 1 1,500.00 1,500.00 13 Piece Brown Envelope, A4 100 5.00 500.00 14 Piece Conference Notebook 86 190.00 16,340.00 15 Piece Correction Tape 86 30.00 2,580.00 16 Piece Coupling, 4" 3 200.00 600.00 17 Piece Cross Cut Saw 1 500.00 500.00 18 Dozen Detergent Powder, 65g Per Dozen 40 70.00 2,800.00 19 Kg Detergent, 2 Kg 8 250.00 2,000.00 20 Piece Diploma 420 22.00 9,240.00 21 Piece Diploma Jacket 420 58.00 24,360.00 22 Bottle Disinfectant Spray, 510 G 10 650.00 6,500.00 23 Piece Door Knob 25 200.00 5,000.00 24 Piece Doormat 40 35.00 1,400.00 25 Piece Double Sided Tape 300 45.00 13,500.00 26 Piece Dust Pan 36 100.00 3,600.00 27 Bottle Multi-purpose Glue, 130g 86 40.00 3,440.00 28 Piece Expanded Plastic Envelope, Long With Handle 86 180.00 15,480.00 29 Set Extension Wire, 10m, Heavy Duty Surface Type Extension Outlet, 3 Gang Outlet 50 500.00 25,000.00 30 Piece Feather Duster 18 100.00 1,800.00 31 Liter Fllorwax, Liquid, 1l 13 200.00 2,600.00 32 Piece Frame, A4 40 150.00 6,000.00 33 Meter Fringes, Green 150 25.00 3,750.00 34 Meter Fringes, Yellow 150 25.00 3,750.00 35 Pack Garbage Bag, L 200 20.00 4,000.00 36 Piece Gate Valve, Pvc, 3/4" 1 200.00 200.00 37 Piece Glue Stick, Small 286 5.00 1,430.00 38 Piece Hammer, Steel Handle 1 500.00 500.00 39 Piece Height Measurement 5 300.00 1,500.00 40 Piece Light Bulb, 15 Watts 45 150.00 6,750.00 41 Piece Masking Tape, 1" 86 120.00 10,320.00 42 Piece Medal Bronze 520 58.00 30,160.00 43 Piece Medal, Gold 170 58.00 9,860.00 44 Piece Medal, Silver 200 58.00 11,600.00 45 Piece Mesh Wire, 4x8 10 1,000.00 10,000.00 46 Piece Mop, Spin 26 300.00 7,800.00 47 Gallon Muriatic Acid, Gal 11 280.00 3,080.00 48 Kg Nails(4",3",2 1/2",2"1 1/2",1") 18 100.00 1,800.00 49 Pack Notepads, Pack 86 30.00 2,580.00 50 Piece Optimum, Opt-55a, Toner Cartridge 2 6,000.00 12,000.00 51 Piece Padlock 25 200.00 5,000.00 52 Piece Pail, 16l , Heavy Duty 13 250.00 3,250.00 53 Gallon Paint For Classroom ( Latex, Ivory Green) 20 800.00 16,000.00 54 Gallon Paint, Enamel Dark Gray (computer Tables) 3 800.00 2,400.00 55 Gallon Paint, White , Enamel Gallon 2 800.00 1,600.00 56 Gallon Paint, White, Latex 4 850.00 3,400.00 57 Piece Paintbrush 86 50.00 4,300.00 58 Box Paper Clip, Small, Box 86 25.00 2,150.00 59 Piece Pencil 186 10.00 1,860.00 60 Piece Permanent Marker Pen, Black 86 45.00 3,870.00 61 Piece Plastic Cover, Regular, Roll 5 950.00 4,750.00 62 Sheet Plywood, 1/4", Marine 10 450.00 4,500.00 63 Box Push Pin, Box 86 25.00 2,150.00 64 Piece Pvc Elbow, 4" 1 300.00 300.00 65 Piece Pvc Pipe, Blue, 3/4" 1 200.00 200.00 66 Piece Pvc Pipe, Orange,4" 5 300.00 1,500.00 67 Piece Rags 60 35.00 2,100.00 68 Spool Ribbon, Green 1/2", Spools 50 180.00 9,000.00 69 Spool Ribbon, Yellow 1/2", Spools 50 180.00 9,000.00 70 Piece Ruler 86 5.00 430.00 71 Piece Scissors 86 65.00 5,590.00 72 Piece Scothch Tape, 1" 86 70.00 6,020.00 73 Piece Sharpener 50 10.00 500.00 74 Piece Soft Broom 36 150.00 5,400.00 75 Box Staple Wire, #10, Box 86 15.00 1,290.00 76 Piece Stapler, #10, Heavy Duty 86 135.00 11,610.00 77 Piece Stick Broom 33 50.00 1,650.00 78 Sheet Sytrofoam Board, 75cmx35cmx2cm 20 200.00 4,000.00 79 Piece Tarpaulins 22 500.00 11,000.00 80 Box Thumbtacks 86 10.00 860.00 81 Set Tissue Paper, 12's 100 160.00 16,000.00 82 Pack Tissue, Pack 33 160.00 5,280.00 83 Piece Token Of Aprreciation 15 1,000.00 15,000.00 84 Piece Water Container, 100l 1 400.00 400.00 85 Piece Analog Weighing Scale, Max Capacity 120kg, High Accuracy, Heavy Duty 10 600.00 6,000.00 Total 343,760.00 Amount In Words: Three Hundred Fourty Three Thousand, Seven Hundred Sixty Pesos Only

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp 25-c-005 Date January 14, 2025 Pr Reference 100-25-01-021 Philgeps Reference No. End-user Cswdo Closing Date January 21, 2025 January 23, 2025 Bid Opening "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-c-005 Total Abc: Php 57,998.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Delivery Of Other Supplies & Materials Needed For Cicl Center Operation. Lot. I Plumbing Supplies 1 Tape, Teflon Thread Seal, 1/2 Inches 7 Piece 20.00 [ ] [ ] 2 Comprehension Sadle Clamp, P.e. 2x1 1 Piece 320.00 [ ] [ ] 3 Coupling, Red, 1x1/2" 1 Piece 200.00 [ ] [ ] 4 Pipe, P.e. 1" 1 Piece 5,800.00 [ ] [ ] 5 Pipe, P.e. 1/2" 1 Piece 6,600.00 [ ] [ ] 6 Reducer Tee, Pvc Blue Fittings Bell 1 Piece 150.00 [ ] [ ] 7 Adaptor, P.e., Male, 20mm Dia. Nominal Size, Iso Certified 2 Piece 84.00 [ ] [ ] 1" Lot. Ii Construction Tools And Devices 8 Electric Plainer, 800w, For Wood, With Case, 82mm, Heavy Duty 1 Unit 7,000.00 [ ] [ ] 9 Electric Sander, 220w, 1.5mm Dia., 101x112mm Sanding Plate Dimension, 114x140mm Clamp Size, 1.2- 1.5 Kg Weight 1 Unit 4,400.00 [ ] [ ] 10 Cordless Drill, 20v, 13mm Cap., Xr Li-ion Battery, 2.0ah Battery Type,0-500 Load Speed, Wood/metal Drilling 30/13mm 1 Unit 9,000.00 [ ] [ ] 11 Electric Jigsaw, Ergonomically Designed Handle With Rubberized Soft Grip, Thick Blade With Dust Cover, Bevel Cut 0 Tp 45 Degrees, 450w, 40mm Wood, 6mm Steel, 18mm Stroke, 500-3, 100 Stroke Per Minute, 1.8kg Wright, #64 Compatible Carbon Brush 1 Unit 5,500.00 [ ] [ ] Lot. Iii Other Supplies 12 Liquified Petroleum Gas (lpg), Refill, 11 Kilos Per Tank 12 Tank 1,560.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description T Echnical Specification I. Project: Purchase Of Supplies And Materials For Dot Vi Ii. Proposed Date: F.y. 2025 Iii. Proposed Venue: Western Visayas Iv. Project Duration: 1st And 2nd Quarter Of Cy 2025 V. Purpose /objectives: For The Smooth Operation Of The Department Of Tourism Region Vi To Provides Continuously Support For The Tourism Industry Among Stakeholders, Private Sectors And Grassroots Community. Thus, It Is A Need To Purchase The Following: · Office Supplies And Other Supplies For Daily Operations Of The Dot Region Vi Office Vi. Project Details/deliverables: Legitimate Supplier Of Office/school Supplies To Provide The Following Office Supplies: Item No. Item Description Unit Total Quantity Lot 1: Office Supplies A4 (210 X 297 Mm) 70 Gsm(500 Sheets) Ream 75 Long Bondpaper (216 X 330 Mm) 70 Gsm (500 Sheets) Ream 75 Usb Flash Drive 3.2 64gb Pcs 15 Heavy Duty Stapler, (240 Sheets Capacity) Metal Pcs 1 Legal Size Durable 3 Ring Binder 8.5 X 14 With 375 Sheets Pcs 10 Storage Box With Lid (blue) Legal Size Pcs 20 Metal Paper Cutter Heavy Duty 18" Cut Length Professional Large Paper Pcs 1 Epson 664 (yellow) Pcs 15 Epson 664 (cyan) Pcs 15 Epson 664 (black) Pcs 15 Epson 664 (magenta) Pcs 20 Epson 003 (magenta) Pcs 20 Epson 003 (yellow) Pcs 20 Epson 003 (cyan) Pcs 20 Epson 003 (black) Pcs 20 Brother Bt D60 (black) Pcs 20 Brother 5000 (magenta) Pcs 20 Brother 5000 (cyan) Pcs 20 Brother 5000 (yellow) Pcs 20 Arrow Shape Stick On Notes 5 Colors Transparent Pcs 100 Stick-on Note 5-in-1 Pack (1.5x1.5cm.; 5x100sheets) Pack 10 Sticky Notepad 3x3 Pcs 30 Sticky Notepad 3x5 Pcs 30 Heavy Duty Retractable Cutter Knife (medium) Pcs 5 Stapler With Remover #35 26/6 Pcs 5 Ruler 12 Inches Pcs 10 Rubber Eraser Size 6cm Pcs 10 Binder Clips, 2 Inch (1 Dozen) Bx 15 Binder Clips, 3/4 Inch (1 Dozen) Bx 15 Binder Clips, 1/4 (1 Dozen) Bx 20 Packing Tape Clear 1 Inch Pcs 15 Packing Tape 2 Inch Pcs 15 Masking Tape 2 Inch Pcs 15 Battery Aaa Pcs 10 Battery Aa Pcs 10 Staple Wire #35 5000 Staples Bx 20 Expandable Brown Envelope (long) Pcs 50 Brown Envelope (long) Pcs 100 Brown Envelope (short) Pcs 1000 Folder White (long) Pcs 300 Folder White (short) Pcs 500 Specialty Paper A4 90 Gsm 10’s Pck 100 Photo Paper (matte) 10’s A4 210mm X 297mm Pck 20 Photo Paper (glossy) 10’s A4 210mm X 297mm Pck 20 Expandable Folder Green (long) Pcs 50 Tray Organizer 3 Layers Pcs 10 Ballpen 0.5 Black Bx 15 Sign Pen 0.5 (black) Bx 20 Pilot Fountain Pen Ink 30 Ml Black Pcs 2 Correction Tape 30m X 5mm Pcs 50 Large Tape Dispenser Big 66mm Pcs 5 Scissors (small) Pcs 5 Stamp Pad Ink 30ml Pcs 5 Refill Ink Self Inking Stamp 5ml Pcs 5 File Box - Magazine Holder Stand (blue) Pcs 15 Sticker Paper A4 High Gloss 80 Gsm 10 Sheets Pck 50 Lot 2: Other Supplies Multi Insect Killer Spray 500 Ml Bottle 15 Bathroom Deodizer 100g Pcs 15 Garbage Bag 20’s (l) Black Rolls 50 Muriatic 500ml Bottle 10 Air Freshener 500ml Bottle 15 Handsoap Liquid 500 Ml Pcs 10 Tissue 96 Rolls Bx 10 Wet Wipes 80 Sheets 15cm X 20 Cm 48’s Bx 10 Alcohol 1 Gal. Gal 10 Vii. Minimum Requirements ➢ Must Be Legitimate General Merchandise In Iloilo City. ➢ Must Be Philgeps Registered ➢ Must Be Willing To Provide Services On A Sendbill Arrangement ➢ Must Be Willing To Work On The Given Budget ➢ Must Be Able To Deliver The Goods/services On March 3, 2025 Viii. Technical Documents For Submission ➢ Valid Dti And/ Or Sec Registration ➢ Philgeps Registration Number/ Certificate ➢ Certified True Copy Of Current Mayor’s Permit (for Expired Permits, Bidder Shall Submit Proof Of Renewal E.g. Copy Of Official Receipt And/or Application Form With Advisory Of Deadline For Processing Of Business Permits) ➢ Valid Dot Accreditation Certificate ➢ Notarized Omnibus Sworn Statement ➢ Submission Of Tax Clearance Per Rr No. 17-2024 For The Winning Bidder Prior To Final Settlement Of Payment Ix: Submission Of Bid “partial Bids Are Allowed. All Goods Are Grouped In Lots Listed Above. Bidders Shall Have The Option Of Submitting A Proposal On Any Or All Lots And Evaluation And Contract Award Will Be Undertaken On A Per Lot Basis. Lots Shall Not Be Divided Further Into Sub-lots For The Purpose Of Bidding, Evaluation, And Contract Award” Scanned Copies Of Proposal And Technical Documents Must Be Submitted To Dot6.procurement@tourism.gov.ph On Or Before February 17, 2025 At 9:00 A.m. Late And Incomplete Documents Will Be Automatically Rejected. Original Copies Of Proposal And Complete Technical Documents Must Be Submitted To Dot Region Vi Office, G/f, Casa Real De Iloilo (old Provincial Capitol), General Luna St., Iloilo City. *important Note: Proposal Must Include Proposed Budget Breakdown Per Deliverables. Documents Must Be Addressed To: Ms. Khariza Joy G. Sofia Head, Bac Secretariat Dot Region Vi Dot6.procurement@tourism.gov.ph X: Estimated Total Budget: Php 250,000.00 Inclusive Of Taxes And Bank Charges Tha May Incur Upon Payment. Xi. Reservation Clause The Hope Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract In The Following Situations: A. If There Is Prima Facie Evidence Of Collusion Between Appropriate Public Officers Or Employees Of The Procuring Entity, Or Between The Bac And Any Of The Bidders, Or If The Collusion Is Between Or Among The Bidders Themselves, Or Between A Bidder And A Third Party, Including Any Act Which Restricts, Suppresses Or Nullifies Or Tends To Restrict, Suppress Or Nullify Competition; B) If The Bac Is Found To Have Failed In Following The Prescribed Bidding Procedures; Or C) For Any Justifiable And Reasonable Ground Where The Award Of The Contract Will Not Redound To The Benefit Of The Gop, As Follows: (i) If The Physical And Economic Conditions Have Significantly Changed So As To Render The Project No Longer Economically, Financially, Or Technically Feasible, As Determined By The Hope; (ii) If The Project Is No Longer Necessary As Determined By The Hope; Or (iii) If The Source Of Funds For The Project Has Been Withheld Or Reduced Through No Fault Of The Procuring Entity. Xii: Data Privacy Notice The Department Of Tourism, In Line With The Data Privacy Act Of 2012, Is Committed To Protect And Secure Personal Information Obtained In The Process Of Performance Of Its Mandate. The Personal Information You Provided Will Be Processed And Utilized Solely For Documentation, For Reportorial Requirements/compliance To Governmental Rules And Regulations. Collected Personal Information Will Be Kept/stored And Accessed Only By Authorized Dot Personnel And Will Not Be Shared With Outside Parties Unless Written Consent Is Secured. Information Will Be Stored For Three (3) Years After Which Physical Records Shall Be Disposed Or Destroyed Following The Disposition Process Provided By The National Archives Of The Philippines

Details: This Is Not A Solicitation Announcement. This Is A Sources Sought Notice Only. This Sources Sought Notice Is Intended For Information And Planning Purposes Only At This Time; And Shall Not Be Construed As A Solicitation Or As An Obligation On The Part Of The Department Of Veterans Affairs. Because This Is A Sources Sought Announcement, No Evaluation Letters And/or Results Will Be Issued To The Respondents. No Solicitation Exists. Therefore, Do Not Request A Copy Of A Solicitation. the Department Of Veterans Affairs (va), Visn 4, Network Contracting Office 4 (nco 4), Is Seeking Information And Potential Qualified Sources Capable Of Providing Brand Name Or Equal Floor Scrubbers. The Scrubbers Will Be Delivered To The Philadelphia Va Medical Center, Located In Philadelphia, Pa 19104. background: the Corporal Michael J. Crescenz Veterans Affairs Medical Center (cmjcvamc) Environmental Management Services (ems) Located At 3900 Woodland Avenue, Philadelphia Pa 19104, Has A New Requirement For The Purchase Of New Brand Name Or Equal Floor/cleaning Equipment To Maintain Floors And Hard Surfaces On A Consistent Basis, Enable Ems To Scrub More Square Footage In A Timely Manner. The Environmental Management Service Requires Specific Equipment To Properly Maintain The Cleanliness Within The Facility. history Of The Requirement: new Equipment To Replace Broken Outdated Equipment, Ems Has Recently Had To Turn In Multiple Pieces Of Broken Equipment That Is Past Its Life Expectancy. Ems Is Down Multiple Pieces Of Equipment And Maintaining Floors Is A Major Challenge. new Equipment Would Ensure That The Ems Will Meet The Needs Of All Floor Projects On Multiple Shifts. Cutting Down On Fulltime Employee (fte) Overtime Costs For Floor Projects. equipment Requirements: The Cmjcvamc Has A Requirement For The Purchase Of These Brand Name Or Equal Items: Six (6) Nobles Asc-15 All Surface Cleaning Machine, Six (6) New Tennant Cs5 Micro-scrubber, Two (2) New Tennant T350 Stand-on Disk Floor Scrubber, Ten (10) New Tennant 24 Gal. Wet-dry Vacuums With Pump And Front Mount Squeegee. Ems Department Needs Cleaning Equipment That Is More Advanced And Will Make Maintaining The Floors And Hard Surfaces Throughout The Hospital More Efficient. The Ems Department Needs All Surface Cleaning Machines That Are Quiet, User Friendly, Environmentally Friendly And Can Adjust With Changes In Surfaces. Ems Needs Equipment That Can Effectively Clean Hard Surface With No Touch Process. detailed Description Of Requirement: The Awarded Contractor Shall Be Responsible For: delivery And Setting Up Of Six (6) Nobles Asc-15 All Surface Cleaning Machine Or Equal, That Can Clean A Variety Of Hard Surfaces, Has A No Touch Process And Can Rinse And Dry The Surface. delivery And Setting Up Of Six (6) New Tennant Cs5 Micro-scrubber Or Equal, That Is A Small Portable Design. Has Solution Tank For Clean And Dirty Water And Dries Floor Leaving It Safer. delivery And Setting Up Of Two (2) New Tennant T350 Stand-on Disk Floor Scrubber Or Equal, That Can Clean Obstructed Spaces Quickly And Easily With Maneuverability. delivery And Setting Up Of Ten (10) New Tennant Wet-dry Vacuums Or Equal, That Can Be Used In Wet, Dry And Flooded Conditions And Are Easy To Move And Empty. deliverables Required: equipment Required: the Equipment Provide By The Contractor Must Meet; The Brand Name Equipment Identified Below Based On The Salient Characteristics . asc-15 All-surface Cleaning Machine specifications/salient Characteristics: Quantity: 6 solution Tank Capacity: Minimum 15 Gal / 56.7 L recovery Tank Capacity: Minimum 19 Gal / 71.9 L power Cord Lenth: Minimum 25 Ft / 7.6 M, Gfci sound Level: Maximum 82 Dba (operators Ear) vacuum/recovery System: Minimum airflow At 2 In / 50 Mm Orifice: 99 Cfm / 2.8 M3/hr. water Lift At Sealed Orifice: 117 In / 2982 Mm blower System: Minimum water Lift At Sealed Orifice: 91 In / 2311 Mm motor: 120 V Ac / 1000 Watts new Tennant Cs5 Micro-scrubber specifications/salient Characteristics: Quantity: 6 estimated Coverage/productivity Up To 10,505 Sq Ft/ 976 Sq M weight 43.65 Lbs. Or Lighter With Standard Battery squeegee Width Maximum 14.96 In estimated Runtime 50 Mins battery Charger Type Corded machine Length Maximum 24.21 In Upright And 30.31 In Handle Folded cleaning Path Maximum 11 In recovery Tank Minimum Of 1.3 Gal solution Tank Minimum Of 1.3 Gal sound Level Maximum Of 63 Dba main Down Pressure Up To 26 Lb. charger Type: Off Board head Type: Disk machine Height Maximum Of 41.29 In And 15.7 In Handle Folded new Tennant T350 Stand-on Floor Scrubber specifications/salient Characteristics: Quantity: 2 estimated Coverage/productivity Up To 38,016 Sq Ft/ 3535 Sq M solution Tank Capacity Minimum 14.1 Gal sound Level Maximum 63.7 Dba main Down Pressure Up To 91 Lb. pad Rpms Up To 275 Rpm cleaning Path Minimum 20 In, 24 In recovery Tank Capacity Minimum 18.4 Gal squeegee Width Maximum 30.1 In, 31.2 In machine Type Stand On, Ride On estimated Run Time Minimum Of 4 Hours new Tennant 24 Gal. Wet-dry Vacuums With Pump And Front Mount Squeegee specifications/salient Characteristics: Quantity: 10 weight Maximum 48.7 Lb. sound Level Maximum 70 Dba tank Capacity Minimum 24 Gal filter Type Hepa Or Comparable machine Maximum Height 36 In power Cord Length Minimum 40ft machine Width Maximum 36in machine Length Maximum 23 In incidental Services: the Contractor Shall Provide All Equipment That Includes Necessary Parts And Accessories That Enable The Equipment To Be Fully Operational Upon Delivery (batteries, Pad Driver, Pads, Brushes, Squeegee Blades, Attachments, User Manuals, Onboard Chargers, Etc.). The Contractor Shall Provide All Tools Kits And Information Materials To Allow The Government To Complete Routine Maintenance. the Contractor Shall Provide Operation And Training Manuals For All Equipment Upon Delivery. vendor Will Provide Delivery And Set Up New Equipment Purchased. Equipment Will Be Delivered Within 30 Days After Receipt Of Order. Vendor Will Train Designated Ems Personnel On Equipment Use And Care. Vendor Will Review All Warranty Information And Provide In Writing Warranty Information To The Administrative Officer Of The Ems Department. delivery Instructions: all Equipment Will Be Delivered To Loading Dock 2 At The Main Facility, 3900 Woodland Ave. Philadelphia Pa 19104. Deliveries Can Be Made Monday To Friday From 8am To 2pm Est. training: training On Equipment Needs To Be Completed Within The First 30 Days After Delivery Of New Equipment. Training Will Be Coordinated With The Poc. All Training Needs To Be Completed In Person And A Specific Day And Time Will Be Set With Contractor And Poc. Training Will Consist Of 10 To 15 Ems Employees. responses To This Rfi Should Include Company Name, Address, Point Of Contact, Phone Number, And Point Of Contact E-mail, Duns Number, Cage Code, Size Of Business Pursuant To North American Industry Classification Code (naics) 335210, Small Electrical Appliance Manufacturing. The Small Business Size Standard For This Naics Code Is 1,500 Employees. please Answer The Following Questions: please Indicate The Size Status And Representations Of Your Business, Such As But Not Limited To: Service-disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Hubzone, Woman Owned Small Business (wosb), Small Business (sb), Large Business, Etc.)? is Your Company Considered Small Under The Naics Code Identified Under This Notice? are You The Manufacturer, Distributor, Or An Equivalent Solution To The Items Being Referenced Above? is The Product You Are Providing Information About Made By A Small Business Manufacturer Or A Large Business? is The Product You Are Providing Information About Manufactured In The United States? If Not, Please Provide The Country Where The Unit Is Manufactured. if You Are A Large Business, Do You Have Any Designated Distributors? If So, Please Provide Their Company Name, Telephone, Point Of Contact And Size Status (if Available). if You Re A Small Business And You Are An Authorized Distributor/reseller For The Items Identified Above Or An Equivalent Solution, Do You Alter; Assemble; Modify; The Items Requested In Any Way? If You Do, State How And What Is Altered; Assembled; Modified? if You Intend To Subcontract Any Work On This Contract, What Portion Of The Total Cost Will Be Self-performed/will Be Performed By Your Organization? Please Provide Estimated Detailed Percentage Breakdowns Related To Subcontracted Work And Completion Of Job. does Your Company Have An Fss Contract With Gsa Or The Nac Or Are You A Contract Holder With Any Other Federal Contract? If So, Please Provide The Contract Number. if You Are An Fss Gsa/nac Contract Holder Or Other Federal Contract Holder, Are The Items/solution You Are Providing Information For Available On Your Schedule/contract? general Pricing Of Your Products/solution Is Encouraged. Pricing Will Be Used For The Purpose Of Market Research Only. It Will Not Be Used To Evaluate For Any Type Of Award. please Submit Your Capabilities Regarding The Salient Characteristics Detailed Above To Establish Capabilities For Planning Purposes. please Review Salient Characteristics/statement Of Work (if Applicable) And Provide Feedback Or Suggestions. If None, Please Reply As N/a. please Provide Your Unique Entity Id. this Sources Sought Notice Will Be Conducted In Accordance With Federal Acquisition Regulation (far) Part 13. Telephone Responses Will Not Be Accepted. Responses Must Be Received Via E-mail To Mcdaniel.brayboy@va.gov No Later Than, 1:00 Pm Eastern Standard Time (est) On February 17, 2025. This Notice Will Help The Va In Determining Available Potential Sources Only. Do Not Contact Va Medical Center Staff Regarding This Requirement, As They Are Not Authorized To Discuss This Matter Related To This Procurement Action. All Questions Will Be Addressed By The Contract Specialist, Mcdaniel Brayboy Iii. all Firms Responding To This Sources Sought Notice Are Advised That Their Response Is Not A Request For Proposal, Therefore Will Not Be Considered For A Contract Award. if A Solicitation Is Issued, Information Will Be Posted On The Contract Opportunities Website For All Qualified Interested Parties At A Later Date, And Interested Parties Must Respond To The Solicitation To Be Considered For Award. This Notice Does Not Commit The Government To Contract For Any Supplies Or Services. The Government Will Not Pay For Any Information Or Administrative Cost Incurred In Response To This Source Sought Notice. Information Will Only Be Accepted In Writing By E-mail To Contract Specialist, Mcdaniel Brayboy Iii At Mcdaniel.brayboy@va.gov disclaimer this Sources Sought Notice Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Notice That Is Marked As Proprietary Will Be Handled Accordingly. Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Notice.

Details: Description City Government Of Zamboanga Purchase Request No.: Lot 1: 100-25-01-0370/january 24, 2025 Lot 2: 100-25-01-0374/january 24, 2025 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Lot 1-2: Cmo Sports Amount: Lot 1: P234,560.00 Lot 2: P 92,800.00 Total: P327,360.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: February 06,2025 Quotation No.: 0134 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 12, 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. Drnote: Online Submission Of Bids Is Not Allowed.op 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 Request For Quotation For The Procurement Of Various Office Supplies… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of Ninety-nine Thousand Nine Hundred Fifteen Pesos (₱99,915.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Various Office Supplies. 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors/ Bidders For Procurement Of Various Office Supplies With The Following Specification: Procurement Of Various Office Supplies And Consumables For Usage Of The F2c2 Program 15 Ream Bondpaper, Long 70 Gsm @300.00 Unit Cost 10 Ream Bondpaper, Short 70 Gsm @275.00 Unit Cost 20 Ream Bondpaper, A4 80 Gsm @ 300.00 Unit Cost 5 Ream Bondpaper, Mimeo Short @180.00 Unit Cost 24 Piece Hp Ink 680 Black @ 560.00 Unit Cost 20 Piece Hp Ink 680 Colored @560.00 Unit Cost 7 Box Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip, 12pcs/box @350.00 Unit Cost 10 Bottle Epson 008 Black @ 850.00 Unit Cost 9 Bottle Epson 008 Cyan @ 850.00 Unit Cost 9 Bottle Epson 008 Magenta @ 850.00 Unit Cost 9 Bottle Epson 008 Yellow @ 850.00 Unit Cost 3 Box Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip, 12pcs/box @ 350.00 Unit Cost 3 Box Ballpen, Black, V10 Grip, 1.0mm Needle Tip, 12pcs/box @ 900.00 Unit Cost 5 Box Correction Tape., 5mmx10m @ 350.00 Unit Cost 3 Box Sign Pen, Gel Type, 0.5 Green @ 300.00 Unit Cost 2 Box Envelop, Mailing, Long @ 400.00 Unit Cost 20 Piece Envelop, Brown Long @ 6.00 Unit Cost 20 Piece Envelop, Brown Short @ 6.00 Unit Cost 10 Piece Expanded Brown Envelop, Long @ 150.00 Unit Cost 10 Piece Expanded Brown Envelop, Short @150.00 Unit Cost 1 Box White Folder, Long @ 300.00 Unit Cost 1 Box White Folder, Short @ 300.00 Unit Cost 8 Piece Data File Box/magazine Box, Black @ 180.00 Unit Cost 3 Box Clip, Blackfold 19mm @150.00 Unit Cost 3 Box Clip, Blackfold 25mm @180.00 Unit Cost 1 Box Marker, Pentel Pen Black @ 500.00 Unit Cost 8 Box Staple Wire , Heavy Duty No. 35, 5000 Pcs @100.00 Unit Cost 2 Unit Stapler, Heavy Duty No. 35@ 400.00 Unit Cost 3 Piece Record Book, 200 Pages, Covered With Black And Red Color, 70 Gsm @300.00 Unit Cost 2 Piece Stamp Pad, Felt No. 3 @60.00 Unit Cost 4 Bottle Stamp Pad Ink, Purple Or Violet @ 40 Unit Cost 5 Roll Tape, Transparent 24mm (1“), 200m @50.00 Unit Cost 3 Box Paper Clip, Vinyl Plastic Coated, 33mm @ 40.00 Unit Cost 3 Box Paper Clip, Vinyl Plastic Coated, 50mm @ 50.00 Unit Cost 5 Box Plastic Fastener (short)@ 36.00 Unit Cost 5 Piece Scissors, Heavy Duty, Office, Stainless, 7” @ 220.00 Unit Cost 3 Box Fastener, Plastic (long) @75.00 Unit Cost 2 Box Pencil Mongol #2 @150.00 Unit Cost 5 Pad Note Pad, Stick On, 3” X 3” @ 70.00 Unit Cost 20 Pack Specialty Paper 10 Sheet, 200 Gsm (long) @ 40.00 Unit Cost 20 Pack Specialty Paper 10 Sheet, 200 Gsm (a4) @ 40.00 Unit Cost 6 Piece Wireless Optical Mouse, With Aaa Battery Slot @700.00 Unit Cost 10 Pack Aaa Batteries,1.5v,2 Piece/pack @ 200.00 Unit Cost 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m. - 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered Together With The Required Legal Documents Stated At Item Number 3, To Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. Bac Chairperson

Details: Description Bond Paper - A4 70 Gsm 50 2 Bond Paper - Long 70 Gsm 47 3 Laminating Film, 125/250 Mic, 100s 1 1 Brother Dcp T520w Ink - Black 5 2 Brother Dcp T520w Ink - Cyan 3 3 Brother Dcp T520w Ink - Yellow 3 4 Brother Dcp T520w Ink - Magenta 3 5 Epson Ink 003, Black 5 6 Epson Ink 003, Yellow 5 7 Epson Ink 003, Cyan 5 8 Epson Ink 003, Magenta 5 9 Epson Ink 664, Black 5 10 Epson Ink 664, Yellow 5 11 Epson Ink 664, Cyan 5 12 Epson Ink 664, Magenta 5 13 Toner Cartridge - Develop Ineo Bizhub 165 En 2 14 C3 Gtech Pen Black, 0.3 Mm 36 15 C3 Gtech Pen Red, 0.3 Mm 24 1 Vellum Board 220 Gsm, 100s Color White A4 20 2 Sticker Paper - Matte, 10s 10 3 Ribbon - 1" Yellow 5 4 Ribbon - 1" Silver 5 5 Ribbon - 1.5" Blue 5 6 Medal - Gold 15 7 Medal - Silver 70 8 Medal - Bronze 100 9 Multi Purpose Glue All 20 10 Double Sided Tape 1" 24 11 Double Aa Rechargeable Batteries 2 12 Supercolor Marker - Black, Fine 20 Signature Over Printed Name Office Telephone/fax/mobile Nos. Email Address/`es’ Bottle Roll Roll Roll Pc Bottle Bottle Bottle Bottle Bottle Position/designation Technical Specifications Ream After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Supply And Delivery Of Office Supplies To Bombongan Elementary School Statement Of Compliance (“comply Or Not Comply”) Note: Bidders Must State Either "comply" Or "not Comply" Or Any Equivalent Term In The Column "statement Of Compliance" Against Each Of The Individual Parameters Of Each "specification". Please Do Not Just Place Check In The Bidder's "statement Of Compliance". Offered Technical Specification/ Services Unit Of Measure Item Specification Quantity For January Mooe Supplier's Certification Ream Ream Pc

Details: Description City Government Of Zamboanga Purchase Request No.: Lot 1:200-24-05-1043/may 03,2024 Lot 2:200-24-05-1044/may 03, 2025 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Deped Amount: Lot 1:p 787,505.00 Lot 2:p3,937,525.00 Total:p4,725,030.00 Sf-good-60 Request For Quotation (53.1 “two Failed Biddings”) Date: January 31, 2025 Quotation No.: 0101 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 07, 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 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.

Details: Description Request For Quotation Date: Quotation No.: To All Eligible Suppliers: Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 4, 2025 Interested Bidders May Submit Their Proposal In Any Of The Following Forms; A. Via Electronic: Email To Sunshine.olad@deped.gov.ph ; Or B. Via Sealed Quotation To Be Submitted At Qghs- Principal's Office Submission Of Documents: A. For Those Who Have Not Yet Submitted The Legal Documents, Please Attach Photocopies Of The Listed Below Documents To Your Proposal/quotation Upon Submission; A. Sec, Dti Business Permit B. Mayor's Permit For The Current Year C. Bir Certificate Of Registration D. Philgeps Registration B. For Those Who Have Already Submitted Their Updated/valid Legal Documents, You May Submit Your Quotation/proposal In Any Of The Form Specified Above For More Information, Please Call 0975-557-8281 At Telefax Nos. N/a Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated School And Telephone No./s. Merlita G. Loseño Bac Chairperson Item No. Items & Description Qty Packaging / Unit Statement Of Compliance (state "comply" Or "not Comply") Unit Price Total Price 2 Bond Paper ,s24, Long 10 Reams 3 Ink 003 18 Set 4 Ink 003, Black 6 Pcs 5 Clear Folder, A4 100 Pcs 6 Clear Folder, Long 100 Pcs 7 Paper Fastener 4 Box 8 Stable Wire No. 35 5 Box 9 Stapler 5 Pcs 10 Correction Tape 13 Pcs 11 Permanent Marker 10 Pcs 12 Scotch Tape ,1'' 15 Roll 13 Scotch Tape ,2'' 6 Roll 14 Scissors 2 Pcs 15 Pencil 11 Pcs 16 Plastic Cover 2.6mm 3 Roll 17 Paper Clip,33mm 13 Box 18 Paper Clip,50mm 18 Box 19 Binder Clip, Small 1 Box 20 Binder Clip, Medium 11 Box 21 Binder Clip, Large 1 Box 22 Thumb Tacks 10 Box 23 Pillow Pin 4 Box 24 Sticky Note 2''x3'' 10 Pcs 25 Sticky Note 3''x3'' 10 Pcs 26 Special Paper,a4,90gsm 50 Pack 27 Photo Paper 19 Pack 28 Puncher 2 Pc 29 Aaa Battery 1 Pack 30 Brown Folder,a4 2 Ream 31 Brown Folder,long 3 Ream 32 Masking Tape 2'' 3 Roll 33 Record Book,300pages 1 Book 34 Rw-cd 15 Pcs 35 Ribbon Cartridge,lx-310 1 Pc 36 Glue 130g 6 Pc 37 Double Sided Tape,1'' 1 Pcs 38 Stamp Pad Ink, Blue 2 Bot 39 Stamp Pad 3 Pcs 40 Press Board Folder 100 Pcs 41 Printer 1 Unit 42 Clear Folder,a4,pink 4 Pcs 43 Clear Folder,a4,purple 4 Pcs 44 Clear Folder,a4,brown 4 Pcs 45 White Folder,a4 4 Pcs 46 Clear Folder,a4,green 4 Pcs 47 Clear Folder,a4,red 54 Pcs 48 Clear Folder,a4,orange 4 Pcs 49 Clear Folder,a4,blue 4 Pcs 50 Cartolina,black 16 Pcs 51 Illustration Board,whole 16 Pcs 52 Expanded Envelop, Red 50 Pcs 53 Special Paper, Legal Size 100s 3 Packs 54 Hp Gt52 Ink 2 Set 55 Canon, G4010 Ink 2 Set 56 Brown Folder, Legal Size, 100s 2 Ream 57 Pencil 2 Boxes 58 Morocco Board,a4 ,red 100 Pcs *nothing Follows*