Battery Tenders

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Sangay Eslt, San Miguel 1, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Can Insecticide, Aerosol Type, Net Content: 600ml Min 5 139.36 696.80 2 Pack Cartolina, Assorted Colors 10 72.78 727.80 3 Pad Note Pad, Stick On, 50mm X 76mm (2" X 3") Min 5 32.22 161.10 4 Ream Paper, Multi-purpose (copy) A4, 70 Gsm 30 114.51 3,435.30 5 Ream Paper, Multi-purpose (copy) Legal, 70 Gsm 15 129.98 1,949.70 6 Pack Battery, Dry Cell, Aaa, 2 Pieces Per Blister Pack 5 19.50 97.50 7 Pack Battery, Dry Cell, Aaa, 2 Pieces Per Blister Pack 5 19.73 98.65 8 Jar Glue, All Purpose, Gross Weight: 200 Grams Min 8 47.82 382.56 9 Box Staple Wire, For Heavy Duty Staplers, (23/13) 5 20.68 103.40 10 Box Staple Wire, Standard, (26/6) 10 20.05 200.50 11 Roll Tape, Electrical, 18mm X 16m Min 8 18.20 145.60 12 Piece Medals 50 25.00 1,250.00 13 Piece Broom, Soft (tambo) 5 130.00 650.00 14 Piece Broom, Stick (ting-ting), Usable Length: 760mm Min 2 30.58 61.16 15 Bottle Cleaner,toilet Bowl And Urinal, 900ml-1000ml Cap 11 41.60 457.60 16 Pcs Trash Bin 12 230.00 2,760.00 17 Box Thumbtacks 10 80.00 800.00 18 Can Disinfectant Spray, Aerosol Type, 400-550 Grams 5 122.98 614.90 19 Piece Dust Pan, Non-rigid Plastic, W/ Detachable Handle 7 24.84 173.88 20 Can Floor Wax, Paste, Red 12 269.36 3,232.32 21 Piece External Hard Drive, 1tb, 2.5"hdd, Usb 3.0 1 2,724.80 2,724.80 22 Box Clip, Backfold, All Metal, Clamping: 19mm (-1mm) 2 7.57 15.14 23 Box Clip, Backfold, All Metal, Clamping: 50mm (-1mm) 5 39.52 197.60 24 Piece Data File Box, Made Of Chipboard, With Closed Ends 10 200.00 2,000.00 25 Box Envelope, Mailing,white, 80gsm (-5%) 2 328.64 657.28 26 Set File Tab Divider, Bristol Board, For Legal 6 16.64 99.84 27 Piece Marker, Whiteboard, Black, Felt Tip, Bullet Type 8 10.31 82.48 28 Piece Marker, Whiteboard, Blue, Felt Tip, Bullet Type 2 80.00 160.00 29 Piece Marker, Permanent, Bullet Type, Black 8 9.65 77.20 30 Piece Stamp Pad, Felt, Bed Dimension: 60mm X 100mm Min 1 27.66 27.66 31 Piece Cutter Blade, For Heavy Duty Cutter 6 11.77 70.62 32 Piece Dating And Stamping Machine, Heavy Duty 1 478.38 478.38 33 Pads Pins 10 100.00 1,000.00 34 Piece Stapler, Standard Type, Load Cap: 200 Staples Min 2 82.16 164.32 35 Meters Cloth / Linen 40 58.00 2,320.00 36 Piece Ink , Epson C13t664100 (t6641), Black 6 254.80 1,528.80 37 Piece Ink , Epson C13t664200 (t6642), Cyan 6 254.80 1,528.80 38 Piece Ink , Epson C13t664300 (t6643), Magenta 6 254.80 1,528.80 39 Piece Ink , Epson C13t664400 (t6644), Yellow 6 254.80 1,528.80 40 Box Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip 2 415.32 830.64 41 Box Sign Pen, Red, Liquid/gel Ink, 0.5mm Needle Tip 2 415.32 830.64 42 Piece Certificate Holder / Frame 76 35.00 2,660.00 43 Piece Styrofoams (1/4) 4 110.00 440.00 44 Piece Glitter 10 10.00 100.00 45 Meters Tassle 15 14.00 210.00 46 Set Microphone 1 5,640.00 5,640.00 47 Unit Speakers 2 5,000.00 10,000.00 48 Unit Amplifier 1 10,350.00 10,350.00 49 Roll Ribbonnet (white, Blue) 2 200.00 400.00 Abc: 65,650.57 Note: To Be Delivered At Sangay Eslt, San Miguel, Surigao Del Sur

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – February 19, 2025 (wednesday) 1) 1 Unit Laptop Computer (with Accessories And License Software) Operating System: Windows 11 Professional - 64 Bit Software: Microsoft Office Perpetual License Processor: 155h 1.4 Ghz (24mb Cache, Up To 4.8 Ghz, 16 Cores, 22 Threads) Or Better Display: Dual 14.0 Inch, 3k (2880 X 1800) Oled 16:10 Touchscreen 120 Hz Refresh Rate Or Better Memory: 32 Gb Lpddr5x Or Better Storage: 1 Tb M.2 Nvme Pcie 4.0 Ssd Or Bigger Expansion Slots: 1x M.2 2280 Pcie 3.0x4 I/o Ports: 1x Usb 3.2 Or More (up To 5gbps Or Better) 2x Thunderbolt 4 With Support For Display/ Power Delivery Or More (up To 40 Gbps) 1x Hdmi 2.1 Tmds 1x 3.5mm Combo Audio Jack Keyboard And Touchpad: Soft Keyboard, 1.4 Mm Key-travel Precision Touchpad Camera: Fhd Camera With Ir Function To Support Windows Hello Or Better Audio: Smart Amp Technology Built-in Speaker Built-in Array Microphone With Cortana Support Network And Communication: Wi-fi 6e (802.11ax) (dual Band) Or Better 2*2 + Bluetooth 5.3 Wireless Card Or Better Battery: 75 Whrs, 4s1p, 4-cell Li-ion Or Better Power Supply: Type-c, 65w Ac Ultra Mini Adapter Output: 20v Dc, 3.25a, 65 W Input: 100-240v Ac, 50/60 Ghz Universal Weight And Dimension (w X D X H): 1.65 Kg, 31.35 X 21.79 X 1.47 ~ 1.99 Cm With Stylus 2) 1 Unit Laptop Computer (with Accessories And License Software) Operating System: Windows 11 Professional - 64 Bit Software: Microsoft Office Perpetual License Processor: 2.8 Ghz (4 Core) Or Better Display: 15.6 Inch Full-hd (1920 X 1080) 16:9 60 Hz Refresh Rate Or Better Memory: 8 Gb 3200 Mhz Ddr4 Or Better Storage: 512 Gb M.2 Nvme Pcie Ssd Or Bigger I/o Ports: 1x Usb Standard-a 3.2 Gen 2 (up To 10 Gbps) Or More 2x Usb Standard-a 2.0 Or More 1x Usb Type C Supporting Usb 3.2 Gen 2 (up To 10 Gbps Or Better), Displayport Over Usb-c, Usb Charging 5 V 3 A Or Better Dc-in Port 19 V 45 W Or Better 1x Hdmi 2.1 1x 3.5mm Headphone/speaker Jack Camera: T-type Hd Camera (1280 X 720 At 30 Fps) Or Better Audio: 2x Built-in Speaker 2x Built-in Digital Microphone Network And Communication: 802.11a/a/g/n/ac Wlan, Dual Band (2.4 Ghz And 5 Ghz) Or Better Bluetooth 5.1 Or Better Mu-mimo Technology Battery: 36 Whrs, E-cell Li-ion Or Better Power Supply: 3-pin 45 W Ac Adapter Or Better Weight And Dimension (w X D X H): 1.59 Kg, 36.04 X 23.93 X 1.97 Cm Delivery Period: 30 Calendar Days Warranty: 1 Year Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Description This Is A 1 Lot Procurement | Total: 705,526.70 Stock No. Unit Item Description Quantity Total Cost 1 Dozen Ballpen *blue. | 25 | 2,400.00 2 Dozen Ballpen *red. | 5 | 480.00 3 Dozen Ballpen Black | 29 | 2,784.00 4 Set Battery *aa Charger 4 Batteries Rechargeable | 1 | 2,760.00 5 Pack "battery *dry Cell, Aa, 1.5 Volts, Alkaline, 2 Piece Per Pack" | 26 | 3,432.00 6 Pack "battery *dry Cell, Aaa, 1.5 Volts, Alkaline, 2 Piece Per Pack" | 4 | 528.00 7 Pack "battery *dry Cell, Aaa, 1.5 Volts, Alkaline, 4 Piece Per Pack" | 10 | 2,500.00 8 Piece Broom *soft (tambo), Weight: 200g Min Tiger Grass. | 95 | 14,250.00 9 Piece Broom *stick (ting-ting), Usable Length: 760mm Min. | 71 | 3,124.00 10 Piece "brush *laundry Brush *type: Plastic *size:14.5cm X 5cm" | 6 | 1,080.00 11 Pack Cable Ties #4 , 100pcs | 28 | 1,064.00 12 Piece "cash Box *powder Coated Steel, 11.8''l X 9.5''w, Safety Key Lock ,cover On Coin Tray With Spring Clips" | 1 | 906.00 13 Piece "certificate Holder *holder/jacket. *material: Plastic (transparent). *size: A4 Size." | 51 | 8,415.00 14 Piece Certificate Holder *size: A4. Color: Black | 141 | 10,857.00 15 Bottle "cleaner *type: Toilet Bowl And Urinal. *net Content: 1000ml (1l) In Rigid Plastic Bottle. *color: Clear Or Blue. *bactericidal, Fully Miscible In Water (not Chlorine Based), Kills Germs And Bacteria (professional Cleaning Solution)." | 85 | 21,250.00 16 Piece "clip Backfold *all Metal *size: 73mm Or 3"" (-1mm) *color: Black" | 16 | 211.20 17 Box "clip Backfold *all Metal, 12 Pieces Per Box *size: 25mm Or 1"" (-1mm) *color: Black" | 30 | 1,485.00 18 Box "clip Backfold *all Metal, 12 Pieces Per Box *size: 32mm Or 1 1/4"" (-1mm) *color: Black" | 15 | 907.50 19 Box "clip Backfold *all Metal, 12 Pieces Per Box *size: 50mm Or 2"" (-1mm) *color: Black" | 26 | 1,716.00 20 Piece "counting Money Wax *for Easy Counting Sorting Filing *for Paper And Foils, Does Not Stick *hygenic, Anticbacterial Finger Moistener *apply To Fingertips" | 100 | 3,500.00 21 Piece "data Folder *customized, Material: Board, Color: Blue., Size: Legal/long" | 20 | 5,500.00 22 Piece "data Folder *materials: Made Of Chipboard 2.5mm Thick. *deminsion (wxhxl): 75mm (3"") X 230mm (9"") X 380mm (15""). *with All Steel Lever Arch File Mechanism And Taglia Lock." | 30 | 6,600.00 23 Piece "detergent Powder *all Purpose Cleaner,size: 500ml,scent: Floral" | 50 | 14,400.00 24 Pack Detergent Powder *all Purpose, 1kg Per Pack. | 193 | 31,845.00 25 Gallon "dishwashing Liquid *4l Per Gallon. *liquid, Odorless, Antibacterial. *for Utensils And Equipment." | 35 | 12,250.00 26 Bottle Dishwashing Liquid Size: 250ml, Lemon | 147 | 19,404.00 27 Piece "dishwashing Pad/sponge *heavy Duty With Green Pad (scrub). *size (hxwxd): 75 X 75 X 30mm." | 40 | 2,200.00 28 Piece "dishwashing Paste *400 Grams,lemon Scent And Anti Bacterial Free Sponge." | 57 | 5,016.00 29 Can Disinfectant Spray *aerosol Type, 400 Grams (min). | 6 | 3,300.00 30 Piece Dust Pan *non-rigid Plastic, With Detachable Handle. | 14 | 1,540.00 31 Box "envelope *documentary, Kraft For A4 Size Document, 500 Pieces Per Box." | 1 | 900.00 32 Box "envelope *expanding, Kraft For Legal Size Document, With String And Eyelet Or Elastic Strap, 100 Pieces Per Box." | 1 | 1,320.00 33 Piece "envelope *expanding File Envelope *color: Orange, Long Size File Organizer With Handle And 13 Pockets, With Buckle Closure" | 9 | 1,800.00 34 Box "envelope *mailing, White, 70gsm, *envelope Size: Width: 105mm (-3mm), Length: 241mm (-3mm), 500 Pieces Per Box." | 10 | 5,500.00 35 Piece Envelope Expanding, Plastic, Legal, Plain White | 48 | 1,680.00 36 Piece "feather Duster *soft Feather Duster, Strong Adsorption Capacity, Wooden-dowel Handle." | 2 | 240.00 37 Piece Floor Mop *360 Rotating Head Magic Floor Spin Mop. | 24 | 36,000.00 38 Bundle Folder *kraft, Size: Legal/long, Color: White | 2 | 1,200.00 39 Box "folder *pressboard, Size: 240mm X 370mm (-5mm), *material: Heavy Duty Paper Board, *expansion: 39mm (-3mm), *100 Pieces Per Box." | 1 | 2,000.00 40 Piece "garbage Picker *long Handle *size; 80cm *alluminum/alloy *plastic Grip" | 30 | 5,100.00 41 Bottle "glass Cleaner *glass And Multi-surface Cleaner, 500ml, In Plastic Spray Bottle. *removes Dirt For A Streak-free Long Lasting Shine." | 39 | 10,725.00 42 Piece Glass Wiper Squeegee (rubber Blade) | 10 | 2,500.00 43 Jar "glue *all-purpose, Dries Clear, Non-toxic, Paste With Applicator. *gross Weight: 200 Grams." | 32 | 2,816.00 44 Bottle "hand Soap *liquid *antibacterial *with Moisturizer, Citrus Flavor *750 Ml" | 167 | 33,400.00 45 Gallon "liquid Bleach *disinfectant (99% Antibac), Whitens, Remove Stains/odor/germs, Multipurpose Bleach, (3 In 1 Total Clean)." | 8 | 6,400.00 46 Piece "long Arm Stapler *heavy Duty *320mmx38mm *materials:metal" | 3 | 1,200.00 47 Piece "marker *permanent, Black, *tip: Felt, Bullet Type, *point: Medium." | 418 | 6,897.00 48 Piece "marker *permanent, Blue, *tip: Felt, Bullet Type, *point: Medium." | 50 | 825.00 49 Piece "marker *whiteboard, Black, *tip: Felt, Bullet Type." | 520 | 11,440.00 50 Piece "marker *whiteboard, Blue, *tip: Felt, Bullet Type." | 1291 | 28,402.00 51 Piece Mug *color: White, 330ml | 21 | 1,995.00 52 Gallon "muriatic Acid *with Power Clean Chemicals, Removes Dust Stain, Hard Water Deposits & Disinfectants." | 5 | 1,250.00 53 Pad Notepad *stick-on, 2 X 3, 100 Sheets Per Pad | 20 | 880.00 54 Pad Notepad *stick-on, 4 X 4 | 50 | 4,400.00 55 Pad Notepad *stick-on, With "sign Here". | 30 | 1,650.00 56 Pack "paper *certificate Paper, With Border, Size: 210mm X 297mm (a4), Color Gold, 10's Per Pack" | 111 | 18,315.00 57 Ream Paper *multi-purpose, 70 Gsm., Size: 210mm X 297mm (a4) | 87 | 20,575.50 58 Ream "paper *multi-purpose, 70 Gsm., Size: 216mm X 330mm (legal/long)" | 279 | 70,587.00 59 Piece Paper *manila Paper, 1 Whole | 23 | 460.00 60 Ream "paper *newsprint Paper *size: Legal" | 70 | 16,100.00 61 Pack "paper *photo Paper, Size: 210mm X 297mm (a4), 180 Gsm, Matte, 20's Per Pack" | 70 | 11,550.00 62 Pack "paper *specialty Board, Size: 8.5"" X 13"" (legal/long), Gsm: 185 *color: Cornfield Cream" | 77 | 6,083.00 63 Pack Paper *specialty Board, Size: A4, Gsm: 185. | 56 | 5,600.00 64 Pack "paper *specialty Board, Size: A4, Gsm: 240. *20 Sheets Per Pack." | 20 | 6,000.00 65 Pack "paper *specialty Paper, Size: 8.5"" X 11"" (letter/short), Gsm: 85 *colored, 20's Per Pack" | 54 | 4,752.00 66 Pack "paper *specialty Paper, Size: 8.5"" X 13"" (legal/long), Gsm: 85, Colored, 20's Per Pack" | 50 | 4,675.00 67 Pack Paper *sticker Paper, Size: 8.5" X 13" (legal/long) | 5 | 550.00 68 Box "paper Clip *vinyl Coated, 33mm (1 1/4"" Min), 52 Grams, 100 Pieces Per Box" | 12 | 198.00 69 Piece Puncher *paper, Heavy Duty, With Two Hole Guide, 1 | 28 | 6,160.00 70 Dozen "rags Material: Microfiber Dimensions: 30 X 30cm" | 5 | 1,485.00 71 Piece Ring Binder *plastic, 1/2", Black *1 Meter | 15 | 660.00 72 Box Rubber Band *70mm Min Lay Flat Length (#18) | 6 | 1,320.00 73 Dozen Sign Pen *black, 0.7mm Needle Tip. | 14 | 5,852.00 74 Piece Sign Pen *black, Liquid/gel Ink, 0.5mm Needle Tip | 518 | 22,792.00 75 Dozen Sign Pen *blue, 0.7mm Needle Tip. | 10 | 4,180.00 76 Piece Sign Pen *blue, Liquid/gel Ink, 0.5mm Needle Tip | 404 | 17,776.00 77 Dozen Sign Pen *red, 0.7mm Needle Tip. | 10 | 4,180.00 78 Piece Sign Pen *red, Liquid/gel Ink, 0.5mm Needle Tip | 277 | 12,188.00 79 Piece "stamp Pad *felt, Bed Dimension: 60mm X 100mm Min *metal Case" | 2 | 352.00 80 Box "staple Wire *standard, (26/6) Or No.35, Full Strips Staples, *5000 Wires Per Box, *number Of Wires Per Strip: 100." | 31 | 1,705.00 81 Piece Stapler *standard Type, Load Cap: 200 Staples Min | 87 | 23,925.00 82 Pack Sticker *type : Matte , A4 | 25 | 700.00 83 Pack Sticker *vinyl Sticker, Long 20's | 66 | 18,480.00 84 Roll Tape *double Sided, With Foam, Width: 24mm (1"). | 30 | 1,200.00 85 Roll Tape *electrical, 18mm X 16m Min. | 23 | 632.50 86 Roll Tape *masking, Width: 24mm (1") (â±1mm) | 43 | 3,074.50 87 Roll Tape *packaging, Width: 48mm (2") (â±1mm) | 25 | 1,237.50 88 Piece Tape Dispenser *table Top, 24mm (1") Width Tape | 14 | 3,080.00 89 Piece "toilet Brush *toilet Bowl Scrub Double Side Cleaning Brush, With Plastic Handle." | 5 | 875.00 90 Pack Trashbag *size:(24'' X 32'')*100's Per Pack. | 80 | 40,000.00 91 Roll "trashbag *black, 940mm X 1016mm (38"" X 40""), 10pcs Per Roll" | 35 | 6,755.00 92 Piece "trashbin Size: 45 Liter:36*36*60cm Material Type: Plastic W/ Rotating Cover" | 11 | 5,247.00 Note: Delivery Period: Within Thirty (30) Calendar Days Upon Receipt Of P.o Partial Bid Is Not Allowed Download And Use The Official Canvass Form In The Associated Components Please Fill In The Savings/current Account Name & Account Number Please Indicate Item Offer With Brand/s And Model/s Of The Specific Item

Details: Description San Agustin Elementary School Invites All Interested Parties To Submit Separate Sealed Quotations For The Supply And Delivery Of Vellum Board For Grade 6 Pupils Report Card, Parchment Paper For The Grade 6 And Kindergarten Certificates, Mobile Pedestal Steel Cabinet And 8l Swing Trashbin For Principals Office, Workstation Partition Cubicle For Records Office, Window Blinds And Materials/labor For The Installation Of Window Blinds At The Avr And Principal's Office, Megaphone, Microphone Set And Rechargeable Batteries, Aircondition Unit 2.5hp Inverter - Split Type For The 1st Room Of Newly Renovated Kindergarten Room, Materials And Labor For The Installation Of Electrical Wirings And 1 Unit Of Aircondition Unit 2.5hp Inverter - Split Type At The Newly Renovated Kindergarten Room, Television 43 Inches For Sbm Office, Materials And Labor For The Installation Of Aluminum Glass Partition At The Sbm Office/ Office Of The Assistant To The Principal Located At E. Rodriguez Ave., San Agustin Village, Moonwalk Parañaque. The Maximum Bid Offer Or Approved Agency Cost Estimate Is Php 246,122.06. Sealed Quotation Submission And Opening Will Be On February 24, 2025, 9:00 A.m. At Principal's Office/admin Office Of San Agustin Elementary School. Quotation To Be Opened Publicly In The Presence Of The Schools Bids And Awards Committee And Non-government Organization Representatives. Late Bids Shall Not Be Accepted. Bid Forms May Be Obtained From The Bids And Awards Committee Secretariat, Starting February 21, 2025. Other Information May Be Obtained At San Agustin Elementary School Bac Secretariat, Prior To The Date Of The Scheduled Opening Of The Sealed Quotation. San Agustin Elementary School Reserves The Right To Reject Any Or All Bids Without Offering Any Reason, Waive Any Required Formality, And Award The Contract To The Bidder Whose Proposal Is Deemed Most Advantageous To The Agency. Furthermore, San Agustin Elementary School Assumes No Obligation To Compensate Or Indemnify The Bidder For Any Expenses Or Losses That May Be Incurred In The Preparation Of Bids Nor Guarantee That An Award Will Be Made. The Goods/products, Description, Quantity, Unit Cost And Total Cost Under Each Line Item Are Listed Below: Packs Vellum Board 180gsm Letter - 10s 70 40.00 2,800.00 Packs Parchment Paper 90gsm Letter - 10s 130 50.00 6,500.00 Unit Mobile Pedestal Steel Cabinet 3 Drawers - White 2 3,450.00 6,900.00 Pc. Trashbin Swing Cover 8liter - White 1 200.00 200.00 Unit Work Station Cubicle - 47"x43"x26" Gray 2 18,000.00 36,000.00 Lot Window Blinds: 6ft X 6ft 7 4,600.00 32,200.00 Lot Window Blinds: 6ft X 2.67ft 4 1,450.00 5,800.00 Pcs. Handy Megaphone Dc 12v 3 3800.00 11400.00 Set Microphone Set Wireless 1 3500.00 3500.00 Packs Rechargeable Battery Aa - 4s 2 800.00 1600.00 Unit Aircondition Unit 2.5hp Inverter - Split Type 1 53,100.00 53,100.00 Box Thhn Wire #8/7 - 50meters 1 5,740.00 5,740.00 Pcs. Pvc Orange Pipe 3/4 5 230.00 1,150.00 Pc. 30 Amphere G.e Industrial Circuit Breaker Bolt On 1 850.00 850.00 Lot Labor For Installation Of Power Supply And Air-condition Unit 2.5hp Split Type At The 1st Room Of Newly Renovated Kindergarten Classroom 1 3,600.00 3,600.00 Unit Smart Android Tv 43 Inches With Bracket 1 24,382.06 24,382.06 Set "glass Aluminum 3.66 X 1.83h And 4.36 X 1.83h Tubular 1 3/4x3 Powder Coated White Frame 6mm Smoke Glass On Partition And 6mm Bronze Glass On 2pcs Sliding Door" 1 50,400.00 50,400.00

Details: Description Rfq No.: 2025-01-006 Date: January 26, 2024 Pr No.: 2024-01-022 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, For More Information Please Call 09694179074 Or Email Baaowdbac@gmail.com. Open Quotation Duly Signed By Your Representative May Be Submitted By Mail To Baao Water District, La Medalla, Baao, Camarines Sur Or Email At Baaowdbac@gmail.com. Not Later Than 9:00 A.m Of January 21, 2025. Chenee O. Vallejo Bac Secretariat Pr 2025-01-011 Supply And Delivery Of Other Supplies For 1st Quarter 2025 1 Lot Please See Page 2 For Item Descriptions Abc Php 118,095.88 Terms Of Payment: Within Thirty (30) Calendar Days From Date Of Delivery Of Goods Please Sign All Page Unit Item Description Quantity Pck Battery, Size Aa, 4 Pcs/blister Pack 21 Pck Battery, Size Aaa, 4 Pcs/blister Pack 13 Pc Extension Cord 10mtrs 5 Pc Padlock Anti Theft 50mm 7 Pc Storage Container 95ltr. 20 Pc Philippine National Flag 4'x 8',100% Polyester 2 Pc Led Bulb 7watts, 1pc Individual Box 8 Roll Twine Plastic, One (1)kg /roll 1 Set Parka Jacket With Hood 128 With Logoprint (l- 2xl) 6 Pc Raincoat Hd 30 Pack Ice Wrapper, 3"x6", 100/pck 960 Pc Umbrella, Golf 25 Pc 30" Golf Touch Button Umbrella 2-4004 With Logo Print 10 Pc Garden Scissors 3 Pc Garden Gloves 5 ** Nothing Follows** Terms And Conditions A. Submission Of Requirements Open Quotations And Other Requirements Stated Below Shall Be Submitted To Baao Water District, La Medalla, Baao, Camarines Sur. Not Later Than 9:00 A.m Of January 21, 2025. 1. Supplier Shall Fill-in All The Necessary Information. 2. Supplier Should Indicate The Brand Name Of The Product Being Offer. 3. Supplier Shall Submit The Following Documentary Requirements: A. This Request For Quotation Form Duly Signed. Prices Shall Be Quoted In Philippine Peso. B. Philgeps Certificate/registration Number C. Mayor’s Permit/ Business Permit D. Bir Tax Registration Certificate (for Abcs Below 500k)/bir Income/business Tax Return (for Abcs Above 500k) E. Brochure For Technical Specifications Of The Product Being Offer. (for Items That Needs Technical Specifications) F. Duly Notarized Omnibus Sworn Statement (for Abcs Above 50k) B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Completeness Of Submission 2. Compliance With Technical Specifications 3. Price Bwd Reserves The Right To Post-qualify Any Supplier And/or To Reject Any Or All Submitted Quotations C. Award The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation. D. Delivery And Installation 1. Delivery Of Services Shall Be Made Within Fifteen (15) Calendar Days During Office Hours 9:00 Am- 4:00 Pm From Date Of Receipt Of Purchase Order. 2. Deliverables Shall Be Delivered To Baao Water District, La Medalla, Baao, Camarines Sur, Hereto Defined As Project Site, Costs To The Account Of Supplier. E. Instructions 1. Supplier Shall Be Responsible For The Source Of Its Goods/equipment, And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Bwd Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And It’s Irr-a Against The Supplier. 3. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 4. All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 5. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. 6. Tie-breaking Method In The Form Of “draw Lots” Will Use In Case Of Two Or More Suppliers Submitted/offer An Equal Or Same Bid Amount. F. Packaging The Supplier Shall Provide Such Packing Of The Goods Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. G. Inspection 1. All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The Bwd Inspection Team And The End-user. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Warranty Shall Be A Period Of Six (6) Months For Supplies And Materials, And One (1) Year In Case Of Equipment Reckoned From Date Of Acceptance Of The Goods At Project Site. J. Payment Contract Price Shall Be Paid To The Supplier Within Thirty (30) Calendar Days From Date Of Delivery Of Goods At Project Site. All Payments Shall Be For Pick-up By The Supplier At The Bwd Office, Provided However, That If The Supplier Opts To Have The Said Payments Deposited To Its Bank Account, An Original Copy Of The Authority To Deposit Signed By The Authorized Signatory, Including An Instruction That Any Bank Charges Shall Be Automatically Deducted From Its Bank Account Must Be Provided To The Bwd. The Winning Supplier Shall Shoulder The Bank Charges Incurred For Bank-to-bank Transaction In The Release Of Payments For The Goods.

Details: Description Supply And Delivery Of Office Supplies (stock) For 1st Quarter Cy2025 Sir/ Madam: The Metro Kalibo Water District, Through Its Bids And Awards Committee, Will Undertake Alternative Method Of Procurement Through Shopping Under Section 52.1(b) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 For The Supply And Delivery Of Office Supplies (stock) For 1st Quarter Cy2025: Schedule Of Requirement/s: Item No. Description Qty Unit 1 Air Freshener 320ml 13 Pc 2 Alcohol Ethyl/ Isopropyl 70% Solution 500ml 81 Bottle 3 Battery Size Aa (alkaline) 2’s 96 Pack 4 Battery Size Aaa (alkaline) 2’s 30 Pack 5 Bond Paper A3 S.20 22 Ream 6 Bond Paper A4 S.20 9 Ream 7 Bond Paper Long 8.5” X 13” S.20 70gsm High Brightness 120 Ream 8 Bond Paper Short 8.5” X 11” S.16 56gsm 54 Ream 9 Bond Paper Short 8.5” X 11” S.20 70gsm High Brightness 110 Ream 10 Book Columnar 5-column 6 Pc 11 Book Columnar 6-column 10 Pc 12 Book Columnar 8-column 10 Pc 13 Clip Binder 1” 12’s/box 15 Box 14 Clip Binder 1-5/8” 12’s/box 13 Box 15 Clip Binder 2” 12’s/box 12 Box 16 Clip Binder ¾” 12’s/box 15 Box 17 Clip Bulldog 3” 66 Pc 18 Clip Paper Plastic #50 Big 10 Box 19 Clip Paper Vinyl Coated #22 Small 27 Box 20 Continuous Form 1-ply 11’ X 9.5’ 1000’s/box 2 Box 21 Continuous Form 2-ply 11” X 9.5” 1000’s/box 2 Box 22 Envelope Brown Long 115 Pc 23 Envelope Brown Short 125 Pc 24 Envelope Expanding Long 50 Pc 25 Eraser Big (rasoplast) 15 Pc 26 Eraser Small 5 Pc 27 Fastener Plastic 50sets/ Box 41 Box 28 Folder Expanded Long 150 Pc 29 Folder Long Color White 950 Pc 30 Folder Short Color White 120 Pc 31 Kuralon Thread (cotton Twine 3mm) 4 Roll 32 Masking Tape 1” Width X 50meter Length 58 Roll 33 Newsprint Long 56gsm 79 Ream 34 Newsprint Short 56gsm 56 Ream 35 Notebook Large 9 Pc 36 Notebook Small 80-100 Leaves 16 Pc 37 Pencil #3 12 Pc 38 Pencil #2 45 Pc 39 Pencil #1 29 Pc 40 Record Book 150 Leaves Non-blot 55gsm 18 Pc 41 Record Book 300 Leaves Non-blot 55gsm 77 Pc 42 Rubber Band Big 1 Box 43 Rubber Band Small 1 Box 44 Staple Wire #10 12’s/box 20 Box 45 Staple Wire #35 53 Box 46 Tape Packing 2” X 45 Yards 14 Roll 47 Tape Packing Transparent 2” X 45 Yards 8 Roll 48 Tape Scotch 1” X 50 Yards 34 Roll 49 Tissue Paper 2-ply 600 Sheets Per Roll 144 Roll 50 Tissue Paper Jumbo 2-ply X 200 Meters 18 Roll Approved Budget For The Contract: One Hundred Ninety-two Thousand Five Hundred Thirteen Pesos & 25/100 Only (php192,513.25) *** Nothing Follows*** Please Quote Your Best Offer Using The Price Quotation Form (see Annex “a”) Subject To The Terms And Conditions Stated In The Technical Specifications (see Annex “b”) And Submit The Following Documents, Duly Signed By You Or Your Duly Authorized Representative, Not Later Than February 3, 2025; 2:00 P.m. The Bidder-supplier Shall Likewise Submit The Following Documents: 1. Valid Mayor’s/ Business Permit Or Cy2024 Mayor’s/ Business Permit With Attached Official Receipt For Renewal Of Business Permit For Cy2025; And 2. Proof Of Philgeps Registration. Price Quotation And Other Documents May Be Submitted Electronically On Or Before The Deadline Of Submission Of Bids At Pu@mkwd.gov.ph Or Procurementunit_mkwd@yahoo.com . However, Bidders Are Still Required To Submit Three (3) Hard Copies Of The Same Document At The Address Indicated Below. For Any Clarification, You May Contact Us At: Bac Secretariat Mkwd Bldg., Jaime Cardinal Sin Avenue, Andagao, Kalibo, Aklan Email: Pu@mkwd.gov.ph / Procurementunit_mkwd@yahoo.com Tel. No.: (036) 268-6828 Local 103/ (036) 500-8385 Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Award Of Contract Shall Be Made To The Lowest Bid Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. The Mkwd Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. The Mkwd Reserves The Right To Accept Or Reject Quotation And To Impose Additional Terms And Conditions As It May Deem Proper. Signed Maria Cecille M. Ignacio Bac Chairperson

Details: Description 1. Cellular Phone (35 Pcs.) - Network Technology: Gsm/ Hspa/ Lte - Display Type: Ips Lcd, 90hz - Os: Android 14, Hyper Os, Mediatek Helio G81 Ultra, - Octa-core - Dimension: At Least 6.67 Inches, 720x1604 Pixels - Memory: Card Slot-microsdxc (dedicated Slot) - Internal- 128gb 6gb Ram - Main Camera: At Least 50 Mp Led Flash, Hdr - Video 1080p@30fps - Selfie Camera: At Least 13 Mp - Video 1080p@30fps - Sound: Loudspeaker, 3.5mm Jack - Features: Fingerprint Sensor( Side Mounted), Accelerometer, Virtual - Proximity Sensing, Compass - Battery: At Least 5160 Mah Non-removable, 18w Wired Charging, Pd 2. Portable Trolley Speaker (5 Pcs.) - At Least 600 Watts - With Bluetooth +tws - Usb And Sd Playback - With Fm Radio - With Line In And Line Out - At Least 2 Guitar Input - At Least 2 Wired Mic Input - Mic Priority - High Quality Lead Acid At Least 12 Ah Battery - 12 Volts Dc Input - With 2 Free Wireless Mic - Dimension: At Least (l) 36.5 Cm (w) 40 Cm (h) 67.5 3. Drone (1 Pc.) - Aircraft - Takeoff Weight: At Least 249 G - Dimensions: Folded (without Propellers): At Least 148×94×64 Mm (l×w×h) - Unfolded (with Propellers): At Least 298×373×101 Mm (l×w×h) - Unfolded (with Propellers): At Least 298×373×101 Mm (l×w×h) - Max Ascent Speed:at Least 5 M/s (s Mode) - At Least 5 M/s (n Mode) - At Least 3 M/s (c Mode) - Max Descent Speed:at Least 5 M/s (s Mode) - At Least 5 M/s (n Mode) - At Least 3 M/s (c Mode) - Max Take Off Altitude: At Least 4000 M - Max Flight Time: At Least 45 Minutes - Max Hovering Time: At Least 39 Minutes - Max Flight Distance: At Least 25 Km - Max Wind Speed Resistance: At Least 10.7 M/s - Max Pitch Angle: At Least 35° Camera - Image Sensor: At Least 48 Mp - Iso Range: At Least 6400 - Max Image Size: 8064x6048 - Photo Format: Jpeg/ Dng (raw) - Video Format: Mp4 - Gimbal - Stabilization: 3-axis Mechanical Gimbal (tilt, Roll, Pan) - Mechanical Range: Tilt: 135 ° To 80 ° - Roll: 135 ° To 45 ° - Pan: 30 ° To 30 ° - Controllable Range: Tilt: 90 ° To 60 ° - Roll: -90 ° Or Zero ° - Max Control Speed (tilt): 100 ° /s - Angular Vibration Range: ±0.01° Sensing - Forward: Measurement Range: 0.5 - 18 M - Detection Range: 0.5-200m - Effective Sensing Speed: Flight Speed ≤12 M/s - Fov: Horizontal 90°, Vertical 72 ° - Backward: Measurement Range: 0.5 - 15 M - Detection Range: 0.5-200m - Effective Sensing Speed: Flight Speed ≤12 M/s - Fov: Horizontal 90°, Vertical 72 ° - Lateral: Measurement Range: 0.5 - 12 M - Detection Range: 0.5-200m - Effective Sensing Speed: Flight Speed ≤12 M/s - Fov: Horizontal 90°, Vertical 72 ° - Fov: Horizontal 90°, Vertical 72 ° - Detection Range: 0.5-200m - Effective Sensing Speed: Flight Speed ≤12 M/s - Fov: Horizontal 90°, Vertical 72 ° - Downward: Measurement Range: 0.5 - 15 M - Detection Range: 0.5-200m - Effective Sensing Speed: Flight Speed ≤12 M/s - Fov: Horizontal 90°, Vertical 72 ° 4. Dslr Camera (1 Pc.) - Weight: At Least 730 G - Colour: Black - Dimensions: (wxhxd): At Least 139 X 105 X 79mm Sensor - Effective Pixels: At Least 24 Mp - Sensor Type: Cmos - Total Pixels: At Least 23 Mp - Sensor Format: Aps-c - Sensor Size: At Least 22.5 X 15mm Lens - Lens Mount: Ef/ef-s - White Balance: Yes - Aperture: F6 - Focal Length: At Least 135 Mm - Focus Range: At Least 39cm - Exposure Compensation: +/- Ev - Focus: Auto Focus, Manual Focus - Iso Range: 100 - Iso Auto: Yes Recording - Image Format: Raw, Jpeg - Video Format: Mp4, Mov - Aspect Ratio: 3:2 - Video Resolution: Full Hd Memory - Memory Card: Microsd Card, Micro Sdhc Card - External Memory: Yes Display - Display Resolution: At Least 1920 X 1080 Pixels - Display Size: At Least 3" - Display Type: Lcd - Adjustable Angle: Tiltable - Viewfinder: Electronic - Viewfinder Coverage: 100% - Live View: Yes - Touch Screen: Yes Connectivity - Usb: Micro Usb - Audio: Microphones, Headphones - Connections: Hdmi Shutter - Shutter Speed: 1/8000s - Shutter Type: Electronically Controlled Focal Plane Shutter Features Camera Features: Self-timer, Built-in Flash, Waterproof, Dustproof

Details: Description Request For Quotation Sir/madam: Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Failure To Indicate Information Could Be Basis For Non - Compliance. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. If You Are The Exclusive Manufacturer, Distributor Or Agent In The Philippines For The Goods Listed In Annex A Please Attach In Your Quotation A Duly Notarized Certification To This Effect. "please Accomplish And Submit This Form Together With Annex A; Philgeps Certificate / Registration Number; Valid 2025 Mayor's Permit Or Business Permit; And Copy Of Latest Annual Income/business Tax Returns Duly Received By The Bir Or Its Representative To Council For The Welfare Of Children C/o Bac Secretariat At #10 Apo St., Santa Mesa Heights, Quezon City 1114 Metro Manila Or Email It To Bac@cwc.gov.ph Cc: Cwcbac@gmail.com On Or Before 10 February 2025, 10:00 A.m." Very Truly Yours, (original Signed) Jovertlee C. Pudan, Enp Bac Chairperson Terms And Conditions: 1. Award Shall Be Made On Per: Item/lot Basis X Total Quoted Price. 2. Quotation Validity Shall Not Be Less Than Thirty (30) Days. 3. Good/s Shall Be Delivered Within Please See Annex A 4. Place Of Delivery: Please See Annex A 5. Terms Of Payment: Within 15-30 Days Upon Final Inspection And Acceptance. 6. Liquidated Damages/penalty: (1/10) Of One Percent For Everyday Of Delay Shall Be Imposed. 7. Indicate Brand, Model And Country Of Origin. 8. In Case Of Discrepancy Between Unit Cost And Total Cost, Unit Cost Shall Prevail. 9. Disclosure Of Relations: Please See Annex A 10. Warranty: A Warranty Security Shall Be Covered By A Retention Money In An Amount Equivalent To 5% Of The Contract Awarded, And Will Only Be Released After The Lapse Of The Warranty Period, As Stated In Section 62. Warranty - 62.1 Of Ra 9184 And Its 2016 Revised Irr ============ Procurement Of Training Supplies For Lid Various Activities For Fy 2025 1. 15 Box "lanyard With Id Badge Holder (waterproof And Reusable Plastic Horizontal Id Badge With 3/8"" Lanyard Strap; 100pcs Per Box) Abc: ₱22,500.00" 2. 30 Pack "parchment Paper (a4, 50pcs/pack, 85gsm) Abc: ₱9,000.00" 3. 50 Pieces "correction Tape (pen Style With Refill; 12m Tape, 5mm Width) Abc: ₱7,500.00" 4. 20 Pieces "32gb Flashdrive (usb 2.0, Metal, 40mm X 12.2mm X 2.2mm) Abc: ₱12,000.00" 5. 30 Box "25mm Binder Clip (multi-colored) Abc: ₱3,000.00" 6. 30 Box "41mm Binder Clip (multi-colored) Abc: ₱6,000.00" 7. 32 Pack "post-it Flags (assorted, 0.47in X 1.7in, 100 Flags/pack) Abc: ₱8,640.00" 8. 20 Pieces "sticky Note (3x3, 100 Sheets) Abc: ₱1,100.00" 9. 50 Pieces "masking Tape (1.5cm, 48mm) Abc: ₱4,000.00" 10. 15 Pieces "scissors (multi-purpose And Ergonomic, With Soft Handle, 8.5in, Stainless Steel) Abc: ₱1,950.00" 11. 10 Pack "battery (aaa, Alkaline, 4pcs/pack, With Qualuty Seal) Abc: ₱2,000.00" 12. 10 Pack "battery (aa, Alkaline, 4pcs/pack, With Qualuty Seal) Abc: ₱1,900.00" 13. 15 Pieces "double Adhesive Tape 1"" Abc: ₱1,050.00" 14. 15 Pieces "packagin Tape 2"" Abc: ₱675.00" 15. 20 Box "paper Clips (55mm, 100pcs/box) Abc: ₱960.00" 16. 10 Pieces "balikbayan Box - Medium Size (18"" X 18"" X 16"") Abc: ₱1,500.00" 17. 1 Pieces "stapler (heavy Duty, 140-sheets Capacity, Adjustable Stapling Margin) Abc: ₱1,320.00" 18. 15 Pieces "clear Tape Packging 2"" Abc: ₱675.00" 19. 15 Pieces "white Liquid Glue, 40g Abc: ₱480.00" 20. 20 Box "crayons (16pcs, Safe, Non-toxic) Abc: ₱1,800.00" 21. 150 Pieces "certificate Holder (blue, A4, With 2 Hangers And Flap) Abc: ₱9,000.00" 22. 20 Box "analgesic Tablets 500mg - 10 X 1 Pack Abc: ₱1,200.00" 23. 15 Box "phenylephrine Hci Chlorphenamine Maleata Paracetamol + Zinc (20tablets/box) Abc: ₱3,300.00" 24. 10 Pack "mucolytic Capsule 500mg - 10 Capsules Abc: ₱1,400.00" 25. 5 Box "anthihistamine/ Cetirizine Tablet 10mg - 100 Tablets/box Abc: ₱1,750.00" Delivery Date: Within 30 Calendar Days After Po Conforme Place Of Delivery: Lid C/o Council For The Welfare Of Children, No. 10 Apo St., Santa Mesa Heights, Quezon City Contract Person: Ms. Erica Paywan-florendo (lid) - 09760271588 *************nothing Follows************* Approved Budget Ceiling: ₱104,700.00 Charged To: Lid Regular Funds

Details: Description Rfq No. 0085 Pr No. 0171-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Laboratory Supplies Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: February 24, 2025 (8:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Thirty (30) Days Upon Issuance Of Purchase Order (p.o.). 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 75,410.00 End User: Ppssd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Common Laboratory Supplies 20 Bottles Alcohol With Moisturizer, 70%, 500 Ml/bottle 119.00 10 Packs Battery (aaa), 2800 Mah, Rechargeable, 4pcs/pack 480.00 10 Packs Battery (aa), 2800 Mah, Rechargable, 4pcs/pack 500.00 10 Packs Cotton Roll, 300 G/pack 200.00 12 Packs Dishwashing Liquid, Refill, 1l/pack 350.00 5 Packs Innoculating Loop, Disposable, 10ul, 1000 Pcs/pack 5,000.00 10 Packs Matches, 10 Match Boxes/pack 25.00 10 Packs Polypropylene Bags, 8 X 12, 100 Pcs/pack 200.00 10 Pcs Scrubbing Pads With Foam, Good Brand 50.00 408 Packs *tissue Paper, Pull-ups, 8" X 8" 175 Sheets/pack 60.00 24 Bottles Zonrox, 3785 Ml/bottle 200.00 "place Of Delivery: Ppssd Quezon City Proposed Delivery Period: 30 Days Upon Issuance Of Purchase Order" Grand Total 75,410.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ _________________________________ __________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Invitation To Bid For Supply And Delivery Of Sixteen (16) Units Of Aerial Drone With Accessories For Area Mapping Under National Greening Program 1. The Department Of Environment And Natural Resources (denr) – Region 10, Through The National Expenditure Program (nep) For Fy 2025 Intends To Apply The Sum Of Seven Million Two Hundred Thousand Pesos Only (₽ 7,200,000.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Sixteen (16) Units Of Aerial Drone With Accessories For Area Mapping Under National Greening Program. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Denr-10 Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Particulars (specifications) Unit Qty Supply And Delivery Of Sixteen (16) Units Of Aerial Drone With Accessories For Area Mapping Under National Greening Program - (₽7,200,000.00) Annex A. Drone, Accessories And Program Specifications Aircraft Weight (with Propellers, Without Accessories) 915 G Max Takeoff Weight 1,050 G Dimensions Folded(without Propellers): 221x96.3x90.3 Mm (lxwxh) Unfolded(without Propellers): 347.5x283x107.7 Mm (lxwxh) Diagonal Distance 380.1 Mm Max Ascent Speed 6 M/s (normal Mode) 8 M/s (sport Mode) Max Descent Speed 6 M/s (normal Mode) 6 M/s (sport Mode) Max Flight Speed (at Sea Level, No Wind) 15 M/s (normal Mode) Forward: 21 M/s, Side: 20 M/s, Backward: 19 M/s (sport Mode) Max Wind Speed Resistance 12 M/s Max Take-off Altitude Above Sea Level 6000 M (without Payload) Max Flight Time (no Wind) 45 Mins Max Hover Time (no Wind) 38 Mins Max Pitch Angle 30° (normal Mode) 35° (sport Mode) Max Angular Velocity 200°/s Operating Temperature Range -10° To 40° C (14° To 104° F) Motor Model 2008 Propeller Model 9453f Propellers For Enterprise Beacon Built Into The Aircraft Class C2 (eu) Wide Camera Sensor 4/3 Cmos, Effective Pixels: 20 Mp Lens Fov: 84° Format Equivalent: 24 Mm Aperture: F/2.8-f/11 Focus: 1 M To ∞ Iso Range 100-6400 Shutter Speed Electronic Shutter: 8-1/8000 S Max Image Size 5280x3956 Still Photography Modes Single: 20 Mp Timed: 20 Mp Smart Low-light Shooting: 20 Mp Panorama: 20 Mp (raw Image) Video Resolution H.264 4k: 3840x2160@30fps Fhd: 1920x1080@30fps Bitrate 4k: 130 Mbps Fhd: 70 Mbps Supported File Formats Exfat Photo Format Jpeg/dng (raw) Video Format Mp4 (mpeg-4 Avc/h.264) Tele Camera Sensor ½-inch Cmos, Effective Pixels: 12 Mp Lens Fov: 15° Format Equivalent: 162 Mm Aperture: F/4.4 Focus: 3 M To ∞ Iso Range 100-6400 Shutter Speed Electronic Shutter: 8-1/8000 S Max Image Size 4000x3000 Still Photography Modes Single: 12 Mp Timed: 12 Mp Smart Low-light Shooting: 12 Mp Video Resolution H.264 4k: 3840x2160@30fps Fhd: 1920x1080@30fps Bitrate 4k: 130 Mbps Fhd: 70 Mbps Supported File Formats Exfat Photo Format Jpeg/dng (raw) Video Format Mp4 (mpeg-4 Avc/h.264) Digital Zoom 8x (56x Hybrid Zoom) Thermal Camera Thermal Imager Uncooled Vox Microbolometer Pixel Pitch 12 Μm Frame Rate 30 Hz Lens Dfov: 61° Format Equivalent: 40 Mm Aperture: F/1.0 Focus: 5 M To ∞ Noise Equivalent Temperature Difference (netd) ≤50 Mk@f1.0 Temperature Measurement Method Spot Meter, Area Measurement Temperature Measurement Range -20° To 150° C (-4° To 302° F, High Gain Mode) 0° To 500° C (32° To 932° F, Low Gain Mode) Palette White Hot/black Hot/tint/iron Red/hot Iron/arctic/medical/fulgurite/rainbow 1/rainbow 2 Photo Format Jpeg (8-bit) R-jpeg (16-bit) Video Resolution 640×512@30fps Bitrate 6 Mbps Video Format Mp4 (mpeg-4 Avc/h.264) Digital Zoom 28x Infrared Wavelength 8-14 Μm Infrared Temperature Measurement Accuracy ±2° C Or ±2% (using The Larger Value) Gimbal Stabilization 3-axis (tilt, Roll, Pan) Mechanical Range Tilt: -135° To 100° Roll: -45° To 45° Pan: -27° To 27° Controllable Range Tilt: -90° To 35° Pan: Not Controllable Max Control Speed (tilt) 100°/s Angular Vibration Range ±0.007° Sensing Type Omnidirectional Binocular Vision System, Supplemented With An Infrared Sensor At The Bottom Of The Aircraft. Forward Measurement Range: 0.5-20 M Detection Range: 0.5-200 M Effective Sensing Speed: Flight Speed ≤15 M/s Fov: Horizontal 90°, Vertical 103° Backward Measurement Range: 0.5-16 M Effective Sensing Speed: Flight Speed ≤12 M/s Fov: Horizontal 90°, Vertical 103° Lateral Measurement Range: 0.5-25 M Effective Sensing Speed: Flight Speed ≤15 M/s Fov: Horizontal 90°, Vertical 85° Upward Measurement Range: 0.2-10 M Effective Sensing Speed: Flight Speed ≤6 M/s Fov: Front And Back 100°, Left And Right 90° Downward Measurement Range: 0.3-18 M Effective Sensing Speed: Flight Speed ≤6 M/s Fov: Front And Back 130°, Left And Right 160° Operating Environment Forward, Backward, Lateral, And Upward: Surface With A Clear Pattern And Adequate Lighting (lux >15) Downward: Diffuse Reflective Surface With Diffuse Reflectivity>20% (e.g. Walls, Trees, People) And Adequate Lighting (lux >15) Video Transmission Video Transmission System O3 Enterprise Transmission Live View Quality Remote Controller: 1080p/30fps Operating Frequency 2.400-2.4835 Ghz 5.725-5.850 Ghz Max Transmission Distance (unobstructed, Free Of Interference) Fcc: 15 Km Ce: 8 Km Srrc: 8 Km Mic: 8 Km Max Transmission Distance (obstructed) Strong Interference (dense Buildings, Residential Areas, Etc.): 1.5-3 Km (fcc/ce/srrc/mic) Medium Interference (suburban Areas, City Parks, Etc.): 3-9 Km (fcc), 3-6 Km (ce/srrc/mic) Low Interference (open Spaces, Remote Areas, Etc.): 9-15 Km (fcc), 6-8 Km (ce/srrc/mic) Max Download Speed 15 Mb/s Latency (depending On Environmental Conditions And Mobile Device) Approx. 200 Ms Antenna 4 Antennas, 2t4r Transmission Power (eirp) 2.4 Ghz: <33 Dbm (fcc), <20 Dbm (ce/srrc/mic) 5.8 Ghz: <33 Dbm (fcc), ＜30 Dbm (srrc), <14 Dbm (ce) Battery Capacity 5000 Mah Standard Voltage 15.4 V Max Charging Voltage 17.6 V Type Lipo 4s Chemical System Licoo2 Energy 77 Wh Weight 335.5 G Charging Temperature 5° To 40° C (41° To 104° F) Charger Input 100-240 V (ac Power), 50-60 Hz, 2.5 A Output Power 100 W Output Max. 100 W (total) When Both Ports Are Used, The Maximum Output Power Of Each Interface Is 82 W, And The Charger Will Dynamically Allocate The Output Power Of The Two Ports According To The Load Power. Charging Hub Input Usb-c: 5-20 V, 5.0 A Output Battery Port: 12-17.6 V, 8.0 A Rated Power 100 W Charging Type Three Batteries Charged In Sequence Charging Temperature Range 5° To 40° C (41° To 104° F) Storage (supported Memory Cards) U3/class10/v30 Or Above Is Required. Annex B. Sample Photos Of Drone And Batteries Drone In Flight Accessories Battery Kit Other Requirements: As Stated In The Terms Of Reference 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From Denr Bids And Awards Committee Secretariat’s Office At The Procurement Section And Inspect The Bidding Documents At The Address Given Below During Regular Office Hours From 8:00 Am To 5:00 Pm Mondays To Fridays Starting January 06, 2025 Up To January 27, 2025. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 06, 2025 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos (₱10,000.00). 6. The Denr-10 Will Hold A Pre-bid Conference On January 13, 2025 At 9:00 Am At Denr-10 Conference Room, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 27, 2025 At 8:30 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 27, 2025 At 9:00 Am At Denr-10 Conference Room, Puntod, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Schedule Of Bac Activities Are As Follows: Activity Date Time Venue Availability Of Bidding Documents January 06, 2025 To January 27, 2025 8:00 Am To 5:00 Pm Monday To Friday (january 06, 2025 To January 24, 2025) 8:00 Am To 8:20am (january 27, 2025) Denr-10 Bac Secretariat, Puntod, Cagayan De Oro City Pre-bid Conference January 13, 2025 9:00 Am Denr-10 Conference Room Deadline For Submission Of Bid Documents January 27, 2025 8:30 Am Denr-10 Conference Room Opening Of Bids January 27, 2025 9:00 Am Denr-10 Conference Room 11. The Denr-10 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. 12. For Further Information, Please Refer To: Rogelito D. Urbiztondo Chairperson, Bac Secretariat Denr-10, Puntod Cagayan De Oro City Contact. Nos. 0927-718-4359 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: R10.denr.gov.ph And At Philgeps Website [january 03, 2025] Pura T. Pallares Chairperson, Bids And Awards Committee Chief, Finance Division