Battery Tenders

Details: Description Republic Of The Philippines Department Of Health Cebu South Medical Center (dr. Jacinto Velez Sr. Memorial Hospital) San Isidro, Talisay City, Cebu 09453473696 / 09238388670  Bacsec@csmc.doh.gov.ph Http://www.csmc.doh.gov.ph Invitation To Apply For Eligibility And To Bid 1. The Cebu South Medical Center Bids And Awards Committee Invites Suppliers To Apply For Eligibility And To Bid For The Following Projects: Bac No. 2025-034 Procurement Of Various Maintenance Supplies Item No. Qty Unit Descriptions Source Of Fund Unit Abc Total Abc Bid Docs Price (award Per Item) Regular Income 3,862,210.94 5,000.00 Carpentry 1 50 Sheets Marine Plywood 3/4"x4'x8' (high Quality) 1,584.55 79,227.50 2 25 Sheets Marine Plywood 1/2"x4'x8' (high Quality) 987.80 24,695.00 3 25 Sheets Marine Plywood 1/4"x4'x8' (high Quality) 543.40 13,585.00 4 50 Sheets Fiber Cement Board 4'x8' 4.5mm Thick 685.30 34,265.00 5 100 Lengths Double Furring 19mmx50mmx0.40mm, 5m 138.88 13,888.00 6 50 Lengths Single Furring 19mmx25mmx0.40mm, 5m 79.99 3,999.50 7 50 Lengths Carrying Channel 12mmx38mmx0.80mm, 5m 166.54 8,327.00 8 50 Lengths Wall Angle 25mmx25mmx3.0m, 0.60mm Thick 60.50 3,025.00 9 300 Pcs Furring Clip 4.40 1,320.00 10 200 Lengths Metal Studs 0.5mmx75mmx35mmx3m 144.10 28,820.00 11 50 Pcs Baby Roller (cloth) 7" With Handle 93.50 4,675.00 12 300 Pcs Sand Paper No. 240 25.00 7,500.00 13 300 Pcs Sand Paper No. 120 25.00 7,500.00 14 40 Pcs Paint Brush 2" 37.13 1,485.20 15 25 Pcs Paint Brush 4" 96.25 2,406.25 16 25 Kgs Common Wire Nails 1 1/2" 65.00 1,625.00 17 25 Kgs Common Wire Nails 3" 58.30 1,457.50 18 25 Kgs Common Wire Nails 4" 56.10 1,402.50 19 50 Kgs Finishing Nails 2 1/2" 66.00 3,300.00 20 30 Sets Drawer Slides 12" (heavy-duty) 175.00 5,250.00 21 30 Pcs Drawer Lock (heavy-duty) 215.00 6,450.00 22 50 Pcs Hasp Lock No. 3" (heavy-duty) 163.64 8,182.00 23 25 Sets Pvc Door Hinges 1 1/2" 350.00 8,750.00 24 2000 Pcs Wood Screw 1 1/2" 2.00 4,000.00 25 2000 Pcs Metal Screw 2" 2.50 5,000.00 26 2000 Pcs Pan Head Screw 1/2" 0.86 1,720.00 27 5000 Pcs Ficem Screw 1" 1.29 6,450.00 28 2000 Pcs Tekscrew Metal 5mmx55mm 1.85 3,700.00 29 20 Gals Lacquer Thinner 564.78 11,295.60 30 10 Bags Skim Coat 20 Kg/bag 457.60 4,576.00 31 10 Gals Flat Enamel White 812.90 8,129.00 32 20 Gals Quick Dry Enamel White 682.00 13,640.00 33 30 Tubes Silicon Sealant Clear 350.00 10,500.00 34 5 Gals All Purpose Epoxy A&b 990.00 4,950.00 35 5 Box Welding Rod 20kg/box #6012 2,940.30 14,701.50 36 50 Pcs Grinding Disc 4" 112.20 5,610.00 37 50 Pcs Cutting Disc 4" 48.40 2,420.00 38 50 Sets Full Overlay Soft Closing Concealed Hinges (metal) 172.15 8,607.50 39 50 Set Half Overlay Soft Closing Concealed Hinges (metal) 172.15 8,607.50 40 150 Pcs Ceramic Tiles 600mmx600mm (does Not Get Easlily Broken) 208.00 31,200.00 41 50 Sets Tubular Lever Type Door Lockset (satin Chrome Finish) (high Quality, Heavy-duty) 954.25 47,712.50 42 50 Sets Cylindrical Type Door Lockset (satin Chrome Finish) (high Quality, Heavy-duty) 654.50 32,725.00 43 25 Bags Portland Cement 207.90 5,197.50 44 15 Bags Tile Adhesive 25kg 305.80 4,587.00 Plumbing/ Sanitary 45 100 Pcs Wall Faucet Brass (lever Type) (heavy-duty, Good Quality) 726.00 72,600.00 46 150 Pcs Angle Valve 1/2"x1/2" (heavy-duty, Good Quality) 330.00 49,500.00 47 100 Set Toilet Fill Valve 1/2" (heavy-duty, Good Quality) 323.13 32,313.00 48 10 Pcs Ppr Ball Valve 1/2" (heavy-duty, Good Quality) 716.10 7,161.00 49 10 Pcs Ppr Ball Valve 1" (heavy-duty, Good Quality) 876.70 8,767.00 50 20 Lengths Ppr Pipe 1/2" Pn20, Cold And Hot Water Pipe 270.00 5,400.00 51 50 Pcs Ppr Plain Elbow 1/2"x90 24.75 1,237.50 52 30 Pcs Ppr Threaded Elbow 1/2"x90 127.05 3,811.50 53 25 Pcs Ppr Female Adapter 1/2" 105.60 2,640.00 54 25 Pcs Ppr Male Adapter 1/2" 107.80 2,695.00 55 50 Pcs Ppr Coupling 1/2" 13.20 660.00 56 20 Lengths Pvc Pipe 2", S-1000 354.20 7,084.00 57 50 Pcs Pvc Elbow 2"x90 41.80 2,090.00 58 50 Pcs Pvc Elbow 2"x45 29.04 1,452.00 59 50 Pcs Pvc Wye 2" 51.01 2,550.50 60 30 Pcs Pvc Tee 2" 54.95 1,648.50 61 20 Pcs Pvc P-trap 2" 111.65 2,233.00 62 20 Pcs Pvc Cleanout 2" 33.55 671.00 63 20 Lengths Pvc Pipe 4", S-1000 766.56 15,331.20 64 50 Pcs Pvc Elbow 4"x90 117.32 5,866.00 65 50 Pcs Pvc Elbow 4"x45 94.33 4,716.50 66 50 Pcs Pvc Wye 4" 199.12 9,956.00 67 30 Pcs Pvc Tee 4" 210.68 6,320.40 68 20 Pcs Pvc P-trap 4" 269.28 5,385.60 69 20 Pcs Pvc Cleanout 4" 98.73 1,974.60 70 10 Can Pvc Solvent 400cc 242.00 2,420.00 71 15 Roll Teflon 3/4" 42.90 643.50 72 10 Pcs Hacksaw Blade 203.50 2,035.00 73 100 Pcs Flexible Hose 1/2" 121.00 12,100.00 74 100 Pcs Gooseneck Faucet (heavy-duty, High Quality) 1,402.50 140,250.00 75 25 Pcs Grab Bar Stainless Steel 304 (heavy-duty, High Quality) 1,082.40 27,060.00 Electrical 76 300 Tubes 18w T8 Led Tube, Single Ended, Daylight, 1200mm (long Life) 296.54 88,962.00 77 300 Tubes T8 Led Tube, Single Ended, Daylight, 600mm (long Life) 253.00 75,900.00 78 500 Tubes 14w T5 Led Tube, Daylight, 600mm (long Life) 63.80 31,900.00 79 1000 Pcs 9w Led Bulb, Daylight (long Life) 131.86 131,860.00 80 300 Sets 18w T8 Led Tube With Lamp Holder, Daylight, 1200mm (long Life) 410.47 123,141.00 81 300 Sets 2 - T8 Led Tubes In A Recessed-type Luminaire, 600mmx300mm, Daylight (long Life) 1,078.00 323,400.00 82 300 Sets 12w Recessed Led Square Panel Downlight, Daylight, 6" Diameter (long Life) 405.17 121,551.00 83 300 Sets 12w Recessed Led Circular Panel Downlight, Daylight, 6" Diameter (long Life) 405.17 121,551.00 84 200 Sets 3w Recessed Led Square Panel Downlight, Daylight, 3" Diameter (long Life) 154.00 30,800.00 85 200 Sets 3w Recessed Led Square Panel Downlight, Warm White, 3" Diameter (long Life) 154.00 30,800.00 86 200 Sets 12w Surface-type Led Circular Panel Downlight, Daylight, 6" Diameter (long Life) 495.00 99,000.00 87 100 Sets Recessed 600x600mm Square Led Panel Light, Daylight (long Life) 2,301.48 230,148.00 88 50 Sets Recessed 1200x300mm Led Panel Light, Daylight (long Life) 2,786.85 139,342.50 89 100 Meters Led Strip Lights, Warm White 258.80 25,880.00 90 50 Sets 20w Led Pad Flood Light, Daylight, Ip65 (long Life) 1,265.00 63,250.00 91 200 Pcs Switch (1-way), White, Wide Series (without Plate) 94.60 18,920.00 92 100 Sets 2 Gang, 3 Prong, Universal Convenience Outlet, Flush-type, Modern Series, 16a, 250v 219.31 21,931.00 93 300 Sets 3 Gang, 3 Prong, Universal Convenience Outlet, Surface-type, Modern Series, 10a, 250v 181.50 54,450.00 94 50 Sets Emergency Light ,built-in Ac Charger Operating Voltage :220-240v Ac 50/60hz 2 Heads – 24 Pcs. Bright Led Battery Type :6v 4.5ah Sealed Lead Acid Battery Auto Light Up During Power Failure Over Charge Protection Circuit For Extended Battery Life 1,980.00 99,000.00 95 300 Pcs Pvc Junction Box With Cover 45.74 13,722.00 96 300 Pcs Pvc Gang Box 41.25 12,375.00 97 3 Rolls Pvc Flexible Hose 1/2" 1,128.33 3,384.99 98 50 Lengths Pvc Moulding 1/2" X 8 Ft 61.60 3,080.00 99 50 Lengths Pvc Moulding 3/4" X 8 Ft 86.90 4,345.00 100 5 Rolls 2.0 Mm² Thwn/thhn Stranded Wire (150m/roll) 3,540.53 17,702.65 101 5 Rolls 3.5 Mm² Thwn/thhn Stranded Wire (150m/roll) 5,358.47 26,792.35 102 5 Rolls 5.5 Mm² Thwn/thhn Stranded Wire (150m/roll) 8,230.20 41,151.00 103 5 Rolls 8.0 Mm² Thwn/thhn Stranded Wire (150m/roll) 12,099.04 60,495.20 104 5 Rolls Duplex Wire #16 5,370.75 26,853.75 105 10 Pcs Miniature Circuit Breaker 16a, 2p, 230v (high Quality) 368.50 3,685.00 106 10 Pcs Miniature Circuit Breaker 20a, 2p, 230v (high Quality) 368.50 3,685.00 107 10 Pcs Miniature Circuit Breaker 32a, 2p, 230v (high Quality) 368.50 3,685.00 108 10 Pcs Miniature Circuit Breaker 40a, 2p, 230v (high Quality) 368.50 3,685.00 109 10 Sets Miniature Circuit Breaker 20a, 2p, 230v Safety Breaker With Enclosure (high Quality) 660.00 6,600.00 110 10 Sets Miniature Circuit Breaker 30a, 2p, 230v Safety Breaker With Enclosure (high Quality) 660.00 6,600.00 111 10 Sets Miniature Circuit Breaker 40a, 2p, 230v Safety Breaker With Enclosure (high Quality) 660.00 6,600.00 112 300 Rolls Electrical Pvc Tape, Good Adhesion, Uv Resistant, Fire Retardant, Heavy-duty 49.87 14,961.00 113 50 Packs Cable Tie 4.8mmx250mm (heavy-duty) 50pcs/pack 295.63 14,781.50 114 30 Rolls Duct Tape 3" Heavy-duty 185.35 5,560.50 115 5 Rolls Soldering Lead 343.20 1,716.00 Mechanical 116 50 Pcs Capacitor 1 Μf, 450v - Plastic Type 165.00 8,250.00 117 50 Pcs Capacitor 2 Μf, 450v - Plastic Type 253.00 12,650.00 118 50 Pcs Capacitor 2.5 Μf, 450v - Plastic Type 253.00 12,650.00 119 50 Pcs Capacitor 3 Μf, 450v - Plastic Type 253.00 12,650.00 120 50 Pcs Capacitor 3.5 Μf, 450v - Plastic Type 264.00 13,200.00 121 50 Pcs Capacitor 4 Μf, 450v - Plastic Type 275.00 13,750.00 122 50 Pcs Capacitor 10 Μf, 440v - Aluminum Cylinder Type 385.00 19,250.00 123 50 Pcs Capacitor 15 Μf, 440v - Aluminum Cylinder Type 437.80 21,890.00 124 50 Pcs Capacitor 20 Μf, 440v - Aluminum Cylinder Type 467.50 23,375.00 125 50 Pcs Capacitor 25 Μf, 440v - Aluminum Cylinder Type 550.00 27,500.00 126 50 Pcs Capacitor 30 Μf, 440v - Aluminum Cylinder Type 638.00 31,900.00 127 50 Pcs Capacitor 35 Μf, 440v - Aluminum Cylinder Type 709.50 35,475.00 128 50 Pcs Capacitor 40 Μf, 440v - Aluminum Cylinder Type 759.00 37,950.00 129 50 Pcs Capacitor 60 Μf, 440v - Aluminum Cylinder Type 979.00 48,950.00 130 4 Gal Aircon Cleaner (liquid) 1,443.75 5,775.00 131 100 Pcs Access Valve 1/4" 42.90 4,290.00 132 50 Pcs Silver Rod 27.50 1,375.00 133 50 Sets Oscillating Heavy Duty Wall Fan, Black Metal Blade Size: 18", Voltage: 220 V Input: 60 -75w, Frequency: 60hz 3,133.00 156,650.00 134 300 Pcs Thermal Fuse 2a, 250v, 115-130°c 11.00 3,300.00 135 300 Pcs Wall Fan Rotator 220.00 66,000.00 136 300 Pcs Map Gas 308.00 92,400.00 137 100 Rolls Charol Tape 4" 181.50 18,150.00 138 100 Rolls Aero Tape For Acu (width:2 In; Length: 30ft/roll) 440.00 44,000.00 139 50 Lengths Rubber Insulation 1/4"x1/2" 67.03 3,351.50 140 50 Lengths Rubber Insulation 3/8"x1/2" 73.43 3,671.50 141 50 Lengths Rubber Insulation 1/2"x1/2" 85.91 4,295.50 142 50 Lengths Rubber Insulation 3/4"x1/2" 143.00 7,150.00 143 5 Rolls Copper Tube 1/4 X 0.28 1,807.30 9,036.50 144 5 Rolls Copper Tube 3/8 X 0.28 2,667.50 13,337.50 145 5 Rolls Copper Tube 1/2 X 0.28 3,795.73 18,978.65 146 5 Rolls Copper Tube 3/4 X 0.28 6,545.00 32,725.00 1. Bidding Will Be Conducted Through Open Competitive Bidding Procedure Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act” 2. Bidding Documents Are Readily Available At The Bac Sec/pu Office Upon Payment Of The Corresponding Bidding Documents Fee, As Indicated In The Table Above. The Procuring Entity Has Posted The Complete Set Of Bidding Documents At Its Website, And In The Philgeps Website. Bidding Documents May Be Downloaded From Any Of The Said Websites; Provided, Upon Submission Of Their Bids, The Bidders Shall Pay The Applicable Fee. 3. Bids Must Be Duly Received By The Bac Secretariat At The Address And Schedule Described Above. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Form And In The Amount Stated In The Bidding Documents. 4. The Bids Can Be Submitted Either Manually Or Electronically In Accordance With Section 25 Of The 2016 Revised Irr Of Ra 9184. If Electronically, Bids Must Be Submitted Online Using The Link: Https://sites.google.com/view/csmc-bid/home And Received By The Procuring Entity On Or Before February 14, 2025 @ 9:30 A.m. Late Bids Shall Not Be Accepted. Opening Of Bids Shall Be Online In The Presence Of Bidders Or Authorized Representative Who Wish To Attend Via Link Given. We Encourage Bidders Or Authorized Representatives Supported By Spa Or Secretary Certificate To Attend The Opening Of Bids. 5. The Following Activities Are Scheduled On The Following Dates: Posting Of Invitation To Bid : January 23, 2025 Pre-bid Conference : January 31, 2025 (1:30 Pm Via Microsoft Teams) Bid Opening : February 14, 2025 (9:30 Am Via Microsoft Teams) Bid Evaluation : Within 7 Days From Bid Opening Post Qualification : Within 12 Calendar Days From Determination Of Lcb 6. Cebu South Medical Center Reserves The Right To Accept Or Reject Any Bid To Annul The Bidding Process And To Reject Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Contact Person: Mary Ann G. Lozada Bac Secretariat, Head Cebu South Medical Center Cel. No. 09453473696 / 09238388670 San Isidro, Talisay City, Cebu Atty. Madyll S. Cuadra-robinta, Cese, Fpcha Bac Chairperson

Details: Description Common Office Supplies Book Paper, Extra Long, Substance 20 (8.5x14in) 10 Reams 3,150.00 Book Paper, Long, Substance 20 (8.5x13in) 10 Reams 2,840.00 Book Paper, Short Substance 20 10 Reams 2,630.00 Book Paper, A4, Substance 20 40 Reams 10,920.00 Sign Pen, Black, 0.5 (needle Tip) 24 Piece 1,272.00 Sign Pen, Blue, 0.5 (needle Tip) 36 Piece 1,908.00 Sign Pen, Red, 0.5 (needle Tip) 12 Pieces 636.00 Highlighter Pen; Pink And Neon Green 6 Pieces 252.00 Transparent Tape, 1inch(24mm), 50 Meters Length 3 Pieces 78.00 Transparent Tape 2 Inch(48mm), 50 Meters Length 3 Pieces 159.00 Masking Tape, 1 Inch(24mm), 50 Meters Length 3 Pieces 159.00 Masking Tape, 2 Inch(48mm), 50 Meters Length 6 Pieces 318.00 Scissors (medium Size; Multifunctional Scissors; 7inches) 7 Pieces 1,470.00 Correction Tape 10 Pads 320.00 Sticky Notes, 3"x3" 21 Pads 1,323.00 Sticky Notes, 3x0.75inches (4 Colors) 10 Pads 630.00 Desktop Calculator, 2-way Power, 12 Digits 2 Pieces 526.00 Big Calculator (207.5mmdx159mmwx34.3mmh) 2 Pieces 1,440.00 Stapler No. 35 With Staple Wire Remover 3 Boxes 1,161.00 Stapler No. 35 3 Boxes 189.00 Stapler Long Arm Full (wxhxl) 15.14in X 1.12in X 2.3in 1 Piece 500.00 Cutter, Heavy Duty With Extra Blades 5 Pieces 315.00 Tissue Paper In A Box (pull-up) 17 Rolls 595.00 Tissue Paper (12 Rolls/pack) (150 Pulls) 6 Packs 822.00 Whiteboard Marker 7 Boxes 294.00 Permanent Marker (black/broad) 10 Boxes 580.00 Sticker Paper (20 Sheets/pack) A4 Size 5 Packs 420.00 Glossy Photo Paper (20 Sheets/pack) A4 Size 10 Packs 1,100.00 Expanding Envelope, 10x15inches 80 Pieces 2,080.00 Pressboard Expanding Folder, 9.5x14.5 Inches 85 Pieces 2,210.00 Sign Here Sticky Note (arrow Index Note, 10 Color) 5 Pads 240.00 Black Nylon Cable Tie, (100 Per Pack) 4x200mm 2 Packs 100.00 Velcro Cable Tie, 5m 1 Rolls 115.00 Whiteboard, 4x6ft 1 Pieces 4,285.00 Whiteboard Eraser L, 5x135x30mm 2 Pieces 90.00 Short Plastic Fastener, 50sets/box 1 Box 100.00 Binder Clip 1" 5 Boxes 500.00 Stainless Ruler (12 Inches) 10 Pieces 530.00 39 Vellum, A4 (10pcs/pack) 20 Packs 700.00 40 Double Sided Tape 2" 10 Pieces 530.00 41 Long Folder (brown) 30 Pieces 210.00 42 Long Envelope (brown) 40 Pieces 200.00 43 Paper Clip (big) 5 Boxes 210.00 44 Paper Clip (medium) 5 Boxes 160.00 45 Paper Clip (small) 5 Boxes 80.00 46 Alcohol, Ethyl 70% (1 L) 20 Bottles 2,100.00 47 Alcohol Ethyl 70% 4 Gallon 2,856.00 48 Extension Wire, 10meters, 4 Outlet 3 Pieces 900.00 49 Pencil No.2 20 Pieces 220.00 50 Glue (130g, All-purpose) 15 Pieces 750.00 51 Ballpen (black) 230 Pieces 4,830.00 52 Ballpen (red) 30 Pieces 630.00 53 Ballpen (blue) 30 Pieces 630.00 54 Insect Repellant (500ml) 2 Pieces 1,360.00 55 Disinfectant (500ml) 3 Pieces 1,050.00 56 White Board With Stand 60*90cm Double Sided 1 Piece 2,550.00 57 Notebook (80 Leaves) 10 Pieces 350.00 58 Manila Paper 5 Pieces 75.00 59 Colored Pen 1 Box 100.00 60 Certified True Copy Rubber Stamp 9mmx36mm 1 Piece 250.00 61 Battery Aa (4pcs/pack) 5 Packs 735.00 62 Plastic Envelope (long) 20 Piece 320.00 63 Storage Kraft Box 12'wx10'hx15'l 100 Pieces 15,800.00 64 Packaging Tape, 48mm, 50 Meters Length (brown) 5 Rolls 370.00 65 "packaging Tape, 48mm, 50 Meters Length (transparent) " 10 Rolls 840.00 66 Paper Trimmer Wooden 18x15in 1 Piece 2,800.00 Xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx-xx Grand Total 87,863.00 General Conditions: 1. All Entries Must Be Typewritten And Legible; 2. Bidders Must Submit Certificate Of Philgeps Registration; 3. Bidders Must Submit Necessary Business Permits (sec; Lgu; Dti; Cda, Etc.); 4. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name * Pr No. * Rfq No. * Philgeps Reference No. 5. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of The Notice Of Award/ Purchase Order (indicate Days Of Delivery In The Bidder’s Certification Box); 6. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; 7. Price Validity Shall Be For A Period Of Three (3) Months; 8. Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); 9. Transactions With Bfar Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; 10. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid Proposal. 11. Terms Of Payment: At Least Thirty (30) Days Upon Effectivity Of Purchase Order.

Details: Description No. Qty Unit Agency's Specification Supply & Delivery Of Common Office Supplies & Equipment, Consumables & Janitorial Supplies 1 10 Pack Battery, Dry Cell, Size Aaa, Two (2) Pieces Per Blister 2 2 Pc Ruler 18" Or 1 Meter Stainless 3 44 Box Clip,backfold, 25mm 4 45 Box Clip,backfold, 32mm 5 50 Pc Data File Box, 4 Colors (green, Maroon, Blue & Black) 6 8 Box Envelope, Expanding, Kraft, Legal With Garter 7 2 Box Envelope, Mailing With Window 8 16 Box Rubber Band No. 18 9 8 Pc Stamp Pad, Felt 10 35 Pad Notepad, Stick-on, 50mm X 76mm 11 21 Pad Notepad, Stick-on, 76mm X 76mm 12 21 Ream Paper, Multi-purpose A3, 80 Gsm 13 12 Pc Tape, Double Sided, Tissue Type (1" X 10m) 14 5 Pc Mouse Pad (high Quality) 15 150 Pc Ball Point Pen, 0.50mm (black) 16 10 Pc Ring Binder, Plastic, 2" X 1.2m Long 17 35 Pc Ring Binder, Plastic, 1/2" X 1.2m Long 18 35 Pc Ring Binder, Plastic, 1" X 1.2m Long 19 60 Pc Ring Binder, Plastic, 3/4" X 1.2m Long 20 12 Pc Index Tab (sign Here) 21 10 Pc Sticky Notes (4x3") 22 5 Pc Colored Pencil/dermatograph Colored Pencil, Green 23 5 Pc Colored Pencil/dermatograph Colored Pencil, Red 24 49 Pc Sign Pen, Medium Tip, Black, 0.30mm Needle Tip 25 24 Pc Sign Pen, Medium Tip, Blue, 0.30mm Needle Tip 26 49 Pc Sign Pen, Medium Tip, Black, 0.50mm Needle Tip 27 5 Ream Folder, White, Long 14 Pts, 100pcs Per Ream 28 60 Pc Engineer's Filedbook 29 2 Box Push Pin 30 12 Ream Pvc Cover, A4 Size, Min Of 300 Microns 31 6 Ream Pvc Cover, Legal Size, Min Of 300 Microns 32 1 Pc Umbrella Regular Size 33 30 Bot Genuine Epson Ink 664, Black 34 30 Bot Genuine Epson Ink 664, Magenta 35 16 Cart Genuine Brother Ink Lc3617, Black 36 14 Cart Genuine Brother Ink Lc3617, Magenta 37 14 Cart Genuine Brother Ink Lc3617, Cyan 38 14 Cart Genuine Brother Ink Lc3617, Yellow 39 24 Bot Genuine Epson Ink 003, Magenta 40 24 Bot Genuine Epson Ink 003, Cyan 41 24 Bot Genuine Epson Ink 003, Yellow 42 24 Bot Genuine Epson Ink 003, Black 43 6 Bot Genuine Epson Ink 001, Yellow 44 6 Bot Genuine Epson Ink 001, Magenta 45 6 Bot Genuine Epson Ink 001, Cyan 46 8 Bot Genuine Epson Ink 008, Magenta 47 5 Bot Genuine Epson Ink 008, Yellow 48 5 Bot Genuine Epson Ink 008, Cyan 49 5 Bot Genuine Epson Ink 008, Black 50 3 Cart Genuine Canon Ink Pft 8320, Matte Black 51 3 Cart Genuine Canon Ink Pft 8320, Yellow 52 5 Unit Keyboard, Usb Type 53 11 Pc Broom (walis Tambo) 54 8 Bot Toilet Bowl Cleaner, Multi-purpose, 500ml: Has Hospital-grade Killer Virex Formula Tested And Proven To Kill 99.99% Of Disease-causing Viruses And Bacteria On The Toilet Bowl, Bathroom Floor, Shower Area And Sink. It Leaves A Signature Clean, Classic Scent 55 23 Pc Detergent Powder, All Purpose, 1kg Per Pack 56 9 Can Disinffectant Spray, Earosol Type, 400-550ml 57 12 Bot Multi-insect Spray, Odorless, 300ml 58 15 Pack Trash Bag, Black, Small (high Quality & Heavy Duty) X-x-x-x-x Nothing Follows X-x-x-x-x-x Terms And Conditions 1 All Entries Must Be Printed Or Typed Written Using The Nia Prescribed Form (rfq). Any Modification In The Terms Of The Rfq Shall Constitute To Disqualification. 2 The Total Approved Budget For The Contract (abc) Is Php 313,442.85. All Bids In Excess Of The Abc Shall Be Automatically Rejected. 3 Delivery Period Is Within 30 Calendar Day(s) From Receipt Of Purchase Order (po). 4 Price Validity Shall Be For A Period Of 90 Calendar Day(s) From The Date Of Bid Opening. 5 For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot. That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6 Warranty Shall Be For The One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Inspection & Acceptance Report (iar) By The Authorized National Irrigation Administration's Representative If Applicable. Bidders Shall Submit Only One (1) Copy Of Bid/request For Quotation (rfq) Together With The Following Licenses And Legal Documents Also In One (1) Copy Placed In One (1) Sealed. Mayor's Business Permit Printed Copy Of Philgeps Registration Number 7 If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) With In The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1 Bid Quotations May Be Submitted To The Nia Zamboanga Sibugay Irrigation Management Office, Da-research Division, Rfo-ix Compound, Sanito, Ipil, Zamboanga Sibugay Or By Email At R9.zamboangasibugay@nia.gov.ph. 2 Please Make Certain To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3 Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected.

Details: Description Mindanao State University Reference Nos. 015-25/01-02-2025 Fatima, General Santos City Project Name: Location: Request For Quotation __________________________ Date : Company Name January 15, 2025 __________________________ Quotation No. : 046-25 Address Please Quote Your Best Proposal For Item/s Listed Below, Subject To The Terms And Conditions Duly Signed By Your Representative. Terms And Conditions: 1. Mayor's/business Permit 2. Philgeps Registration Certificate 3. Supplier/bidder Previously Submitted Documentary Requirements May Not Submit. 4. All Entries Shall Be Typed Or Written In A Clear Legible Manner 5. No Alternate Quoation/offer Is Allowed, Suppliers Who Submitted More Than One Quoation Shall Be Automatically Disqualified. 6. All Prices Offered Herein Are Valid, Binding And Effective For Thirty (30) Calendar Days Uppon Issuance Of This Document. Alternate Bids Shall Be Rejected. 7. Delivery Period Within Fifteen (15) Calendar Days 8. Price Validity Shall Be For Period Of Thirty (30) Calendar Days. 9.. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 10. In Case Supplie Pro Forma Quotation Is Submitted, Conditions Will Be Governed By The Submitted Signed Terms Of Reference/technical Specifications. Very Truly Yours, Randy P. Asturias, D'eng. Bac Chairman Item Qty Abc Technical Specifications Unit Price Total Amount (to Be Filled Up By The Suppliers) Unit Unit Price Total Amount 1 50 Archfile (long), Blue, Landscape Pcs 2 50 Archfile (long), Blue, Portrait Pcs 3 100 Bactigel, 70% Alcohol, Hypoallergenic, 500ml, Pump Type Bot. 4 20 Box With Cover (balikbayan Box) Pcs 5 200 Retracktable Ball Pen, 0.5mm, Needle Point (black) Pc. 6 200 Retracktable Ball Pen, 0.5mm, Needle Point (blue) Pc. 7 100 Retracktable Ball Pen, 0.5mm, Needle Point (red) Pc. 8 50 Battery Aa, Alkaline, 2pc./pack Pack 9 50 Clip Backfold, 25mm, 12pcs/box Box 10 50 Clip, Backfold, 32mm, 12s/box Box 11 3 Continuous Carbonized 2ply (short) Box 12 200 Correction Tape 8m X 5mm Pc. 13 50 Data File Box, Made Of Chipboard W/ Close Ends Pc. 14 1 Envelope, Brown, A4, 500's Box 15 1 Envelope, Brown, Long, 500's Box 16 2 Envelope, Expanding, Kraftboard, Legal Box 17 1 Envelope, Coin 8 1/2 Kraft Box 18 5 Fingertip Moistener Pcs 19 200 Folder, Kraft, A4 Pc. 20 500 Folder, Legal Pc. 21 300 Folder, Pressboard (green), Legal (expandable) Pc. 22 50 Folder, Pressboard (orange), Legal (expandable) Pc. 23 25 Glue, 250g. Bot. 24 2 Glue (for Library Use/bookbinding) Gal 25 50 Marking Pen, Whiteboard, Black, Fine Pc. 26 50 Marking Pen, Whiteboard, Blue, Fine Pc. 27 50 Marker, Permanent, Black , Fine Pc. 28 50 Marker, Permanent, Blue , Fine Pc. 29 10 Mouse Pad Pc. Page 1 Of 2 30 50 Note Pad, Stick On 3" X 3", 100 Sheets Per Pad Pad 31 50 Note Pad, Stick On 3" X 4", 100 Sheets Per Pad Pad 32 50 Note Pad, Stick On 3" X 5", 100 Sheets Per Pad Pad 33 5 Pamo Thread, White, #15 Roll 34 100 Paper Bond, Substance 20, Short Boxes 35 200 Paper Bond, Substance 20, A4 Boxes 36 200 Paper Bond, Substance 20, Long Boxes 37 100 Paper, Mimeographing, Subs. 18, Short Ream 38 5 Paper, Newsprint Long Colored (long) Apple Green Ream 39 50 Paper Clip, Vinyl W/ Plastic Coat 32mm Box 40 5 Paper, Blue (short) Ream 41 5 Paper, Yellow (short) Ream 42 10 Photopaper A4 Packs 43 5 Puncher Hd Pc. 44 20 Push Pin, Flat Head, 100pcs/box Box 45 5 Pvc Plastic Cover, Legal Packs 46 50 Record Book, 300 Pages Pc. 47 50 Record Book, 500 Pages Pad 48 10 Paste, Water Well Paste 7 Oz (200g.) Bot 49 5 Pencil Sharpener, Rotary Sharpener, Desk Type Pc. 50 20 Photo Paper, 200gsm, Size:210mmx297mm, 10 Sheets/pack Pack 51 20 Plus Multi-purpose Scissors Fit Curve Patel White 6 Inches Sc155 Pcs 52 50 Ring Binder Plastic Spiral Loops 28mm Pcs 53 50 Ring Binder Plastic Spiral Loops 20mm Pcs 54 15 Hd Cutter (big) Pcs 55 10 Rubber Band, 70mm Min Lay Flat, #18 Box 56 200 Sign Pen, Black, Liquid Gel, 0.5 Needle Tip Pc. 57 200 Sign Pen, Blue, Liquid Gel, 0.5 Needle Tip Pc. 58 10 Stamp Pad, Felt, Bed Dimension, 4.5' X 3' Pc. 59 10 Stamp Pad Ink, Blue Or Violet, 50ml Pc. 60 10 Stamp Pad Ink, Black Or Violet, 50ml Pc. 61 50 Staple Remover, Plier Type Pc. 62 15 Stapler No. 10 With Remover Pc. 63 10 Stapler No. 23/10 (10mm) 10's Boxes 64 10 Sticker Paper (white) Packs 65 10 Tape, Double Sided, 2 Inches Roll 66 10 Tape, Duct, 2 Inches Roll 67 30 Tape Masking, 48mm, 50 Meters Length Roll 68 50 Tape, Packaging, 48mm, 50 Meters Length Roll 69 20 Water Well Paste (200g) Jar ***nothing Follows*** Supplies For The 1st Quarter 2025 For Colleges And Offices (procurement) Total Abc ₱622,741.00 Total Amount Instructions: See Attached Specifications/important Instructions For Items. (please Provide Complete Information Below) Page 2 Of 2 Delivery Period : Warranty: Price Validity : We Undertake, If Our Proposal Is Accepted, To Supply/deliver The Goods In Accordance With The Specification And/or Delivery Schedule Unit Purchase/job Order Or A Contract Is Prepared And Executed, This Quotation/proposal Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________ Signature Over Printed Name Of Bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail Address: Signature Over Printed Name Of Canvasser Jma

Details: Description Bids And Awards Committee Request For Quotation Rfq-farmescabcity-01-2025 F.a.reyes Memorial Elementary School Through Its Bids And Awards Committee (bac), Hereby Posts A Request For Quotation (rfq) Of The Hereunder Detailed Project. The School Bac Secretariat Will Complete Its Solicitation Of Proposals/canvassing From Legitimate Suppliers Not Later Than January 17, 2025, At 9:00 A.m. Title Of Project Procurement Of School Security Services (january – December 2025) Brief Description/ Specifications Item No. Item Description Qty Unit Unit Cost Total Amt 1 Security Guard Service (1 Guard) 1 Lot 180,000.00 180,000.00 Xxx Grand Total 180,000.00 1. Scope Of Services Security Agency A. The Security Agency Must Be Duly Licensed, Registered, And A Member Of Padpao With Proper Operating Permits And Other Statutory Requirements. It Must Have Been Engaged In The Business For At Least Three (3) Years. B. The Proof Of Paid Remittances For The Following (concerned) Government Agencies: Sss, Philhealth And Pagibig Will Be In The Form Of A Certification Issued By The Said Agencies. C. The Security Agency Will Provide One (1) Security Guards On A Morning Shift Schedule 1. 06:00 Am – 06:00 Pm (morning Shift) D. The Security Agency Will Provide Consistent And Quality Service Through Qualified, Licensed, Bonded, Uniformed, Highly Trained And Armed Security Guards, Who Shall Guard And Protect The Properties And Premises Of Fa Reyes Memorial Elementary School Daily And Guard Shall Be Posted At The Main School Gate And Ensure That No Trespassing Or Other Illegal Activities Are Conducted Within The School’s Premises. E. The Security Agency Shall Secure Ingress And Egress Within The School Premises Of All Persons Or Vehicles, And Things/materials Brought In And Out Of Said Premises Including The Conduct Of Reasonable Check On Persons And Properties As Normally Done In Public Or Private Establishments And Places For Purposes Of Ensuring Safety And Security Against Unauthorized Persons, Vehicles, And/or Things Or Materials. F. The Security Agency Shall Immediately Make The Necessary Reports Of Any Incident To School Management And/or To Other Concerned Authorities For Purposes Of Police And Other Official Investigations. G. The Security Guards Assigned Shall Be Provided With Proper Agency Uniforms And Visible Identification Badges. They Must Also Be Duly Licensed. Security Personnel H. The Assigned Security Guards Must Have Previous Experience Of At Least 3-years And With Adequate Knowledge In Communicating In English And/or Filipino. He/she Must Be Reliable, Honest, And Courteous. I. The Security Guards Must Undergo And Pass The Required Psycho-neuro Examination And Drug Test Conducted By A Reputable Philippine National Police (pnp)/national Bureau Of Investigation (nbi) Accredited Testing Agency. J. The Security Guards Must Be Ready To Perform Other Tasks As May Be Required By The School Management, Related To Security, Safety And Protection Such As Registering Visitors, Inspection Of Bags Or Cargo (in & Out), Inspection Of Vehicles, Escorting Vips And Other Functions. Agency Shall Be Required To Submit A Copy Of The Security Personnel’s 201 Files Including Current Nbi And Police Clearances To Show That Said Personnel Do Not Have Any Record Of Any Criminal Offense. Total Approved Budget For Contract One Hundred Eighty Thousand Pesos Only Contract Duration Up To The Applicable Warranty Period Offered Terms Of Reference I. Specific Deliverables 1. The Prospective Supplier Should Offer A Detailed Proposal/ Quotation Based On The Preceding Table. Ii. Institutional Requirements 1. The Agency Having The Winning Proposal/quotation Shall Coordinate With The School Bac Secretariat. It Shall Likewise Warrant That It Shall Conform Strictly To The Terms And Conditions Of These Terms Of Reference. Iii. Renumeration And Terms Of Payment The Supplier Shall Be Paid On A Monthly Billing Basis Following The Usual Liquidation Procedure Of The Deped Division Of Cabanatuan City. The Payment Schedule Shall Be On The 15th Day Of The Preceding Month Of Duty. Iv. General Conditions 1. All Quotations Must Be In Hard Copy, Typewritten In The Company’s Letterhead, Signed By The Legal/official Signatory/representative Of The Interested Party/service Provider And Submitted To The Designated School Canvasser Or Delivered In A Sealed Envelope To The Bac Secretariat With The Following Address: Fa Reyes Memorial Elementary School Bids And Awards Committee Secretariat C/o The Principal’s Office Brgy. Barrera Highway Cabanatuan City, Nueva Ecija 2. An Electronic Version Of The Quotations/proposals May Be Submitted Thru Email By The Prospective Suppliers/service Providers Provided That The Signed Hard Copies Will Be Furnished Upon Request By The Bac Secretariat. 3. As A Requirement For By Ra 9184 Under Annex “h” Appendix A Of Section 52.1b, Following Attachments Must Accompany The Quotation/proposal: A. Mayor’s Or Business Permit (valid, Up-to-date) B. Clear Philgeps Registration Certificate Photocopy (up-to-date) 4. Include In The Attachment A Copy Of The Security Personnel’s 201 Files Including Current Nbi And Police Clearances To Show That Said Personnel Do Not Have Any Record Of Any Criminal Offense’s 5. Payment Shall Be Prepared Through The School Finance Unit Of Cabanatuan East Central School Upon Receipt Of The Supplier’s Statement Of Account, Subject To Deduction Of Applicable Taxes. 6. All Quotations Shall Be Considered As Fixed Prices And Not Subject To Price Escalation During Contract Implementation. For Further Inquiries, Please Coordinate With: Bac Secretariat Chairman Landline: (044) 464- 0268 Mobile: 09278636277 Email: Norveelette.cajucom@deped.gov.ph 107065fare@deped.gov.ph Cabanatuan East Central School Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. F.a. Reyes Memorial Elementary School Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Ric Bernabe Head Teacher I Chairman, Bids And Awards Committee January 13, 2025 Annex “a” Additonal Set Of Technical Parameters Security Services 1. Stability A. Years Of Experience – At Least Three (3) Years B. Liquidity Of Agency - Net Financial Contracting Capacity (nfcc) At Least Equal To Abc C. Organizational Set-up 2. Resources A. No. Of Licensed Firearms – None B. No. And Kind Of Communication Devices – None C. No. Of Licensed Guards – One (1) Licensed Guards 3. Security Plan A. Detailed Measures To Be Undertaken To Ensure That Entry And Exits Of Personnel Are Monitored, Loss Of Equipment, And Valuables Are Minimized, And Threat To Property, Personnel, Students, And Guests Are Secured 4. Other Factors A. Recruitment And Selection Criteria - Neuro/psychiatric And Drug Tests With Proof Of Certificate From Government Accredited Granting Office - Holder Of Valid Security Guard License; - Male, Not Less Than 25 Years Old But Not More Than 55 Years Old; - At Least High School Graduate; - Good Physical And Mental Condition As Attested By A Certificate Issued By A Reputable Testing Institution; - Of Good Moral Character And Free From Any Civil Convictions Or Litigation Involving Theft, Battery, Slander, Public Misconduct, Assault, Or Similar Proceedings. B. Completeness Of Uniform And Other Paraphernalia - Daily Standard Guard Uniform: White Long Sleeves Or Short Sleeves Collar, With Or Without Necktie, Blue Pants, Black Shoes. - Alternate Uniform: Plain White Round Neck Shirt, Blue Pants, Black Shoes. - Flashlight, First Aid Kit, Raincoat

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-b-0036 February 03, 2025 Pr Reference 100-25-01-116 End-user Cmo February 11, 2025 February 13, 2025 February 13, 2025 "designated Places Of Submission (bid Box Designated Locations)" 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. 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-b-0036 Total Abc: Php 189,000.00 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 : Supply And Delivery Of 1 Unit Laptop Computer And 1 Unit Air-conditioner For The Operation Of Lgu Bayawan City Press Corps - Cy 2025. Lot. I Information And Communication Technology Equipment 1 "laptop Computer, Processor: Atleast Intel Core I7 -13700hx Memory: Atleast 16gb Of Ddr5 4800mhz Graphics: Nvidia Geforce Rtx 4060 Storage: Atleast 512gb Nvme Ssd Panel Size: 16” Display With Ips Os: Windows 11 Pro Lic. Battery: 90wh 4-cell Li-ion Interfaces/ports: Hdmi, Usb, Number Of Usb 3.2 Gen 1 Port And Number Of Usb 3.2 Gen 2 Port Inclusions: Carrying Bag+mouse+os Paper Lic. Warranty: One Year!" 1 Unit 117,000.00 [ ] [ ] Lot. Ii Office Equipment And Accessories 2 "aircon, 2 Hp Wall Mounted Non-inverter Aircon; Capacity: 18,500; Kw: 5.42; Power Consumption: 1,670; Power Supply: 1 Phase 220-240v, 60hz; Cop: 3.25; Refrigerant: 410a Additional: 1. Including Installation Of 20ft Pipe Distance 2. 5 Years Warranty For Compressor 3. 1 Year Warranty On Parts" 1 Unit 72,000.00 [ ] [ ] ***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 Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation Pr No: 372 Date: January 30, 2025 Office: Panopdopan Dh Rfq No.: Panopdopan Dh Canvass (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Tires And Vehicle Supplies , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 13, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Copy Of 2025 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2025 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2023 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 5. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 6. Submit The Complete Rfq Form From Page 1 Up To The Terms And Conditions. 7. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 8. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Tire, R15, 195, Rough, Good Quality Pc 8 - 2 Wiper Blade, For Ambulance, Good Quality Set 2 - 3 Radiator Coolant Liter 4 - 4 Battery Charger, 12v-24v Output Pc 1 - 5 High Pressure Car Washer, Portable (ambulance & Service Vehicle) Unit 1 - **** Nothing Follows **** Bidder's Grand Total: Grand Total: 85,769.80 - Purpose: For Ambulance Use F4e539 And #030102 Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 2 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As Separate Contract Per Item. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable 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. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 3

Details: Description Request For Quotation Rfq No. 2025-057 The Rizal Medical Center (rizal Med) Through Its Special Bids And Awards Committee (sbac), Hereby Invites All Interested Suppliers Or Distributors Registered With The Philippine Government Electronic Procurement System (philgeps), To Submit Their Quotation On The Item Listed Below, Subject To The General Conditions Stated Herein, And Submit Not Later Than 28 January 2025. Name Of Project: Delivery, Testing, And Commissioning Of Infant Weighing Scale With Extra-large Weighing Tray Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: Two Hundred Twenty Thousand Pesos (php220,000.00) Item No. Description Unit Qty Unit Cost (php) Total Abc (php) 1 Weighing Scale With Extra-large Tray To Secure Restless Infants And Weighing Older Infants While Sitting For Additional Safety. Technical Specifications: Capacity: At Least 44 Lbs/ 20kgs Weighing Scale With High Side Walls To Secure Moving Baby. With Measuring Rod Range 35-80cm Dimensions (wxhxd): Within 600-650mm X 120-140mm X 250-300mm Weight Of Unit < 5 Kgs With Different Functions: Tare, Reset, Auto-hold, Lbs/kg Switch Over, Automatic Switch Off. Power Supply: Power Adapter / Rechargeable Batteries Unit 2 110,000.00 220,000.00 I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy Of The Following: A) Philgeps Certificate B) Mayor’s/business Permit C) Valid License To Operate Issued By Philippines Food And Drug Administration. D) Certificate Of Product Registration/ Certificate Of Non-registrable/ Certificate Of Medical Device Notification/ Certificate Of Medical Device Registration. E) Certificate Of Distributorship (manufacturer’s Authority) Or Sub-distributorship Certificate / Agreement From The Distributor. F) Compliance With Applicable Product Standards: Iso/ce Certification Or Its Equivalent 3. Duly Notarized Omnibus Sworn Statement Together With Original Notarized Secretary’s Certificate Or Original Special Power Of Attorney 4. Warranty Certificate: A. Three (3) Years On Parts And Service Warranty. 5. Product Description/ Brochure. 6. Documentary Requirements Must Be Submitted To The Sbac Secretariat Not Later Than The Deadline. Ii. General Conditions: • The Monthly Billing Statement With Complete Documentary Requirements Must Be Provided By The Service Provider A Week After The Applicable Month. • All Quotations Shall Be Considered Fixed Price, And Not Subject To Price Escalation During Contract Implementation. • Supplier/contractor/ Service Provider Is Entitled To One (1) Quotation Only; Otherwise, All Quotations Made Shall Automatically Be Rejected. Iii. Terms Of Payment • Payment Shall Be Based On Actual Deliveries Made By The Supplier/contractor/ Service Provider. • The Terms Of Payment Shall Not Be Later Than Sixty (60) Days After Submission Of Sales Invoice And Complete Supporting Documents By The Supplier/contractor. • Pursuant To Circular Letter No. 2013-16 Of Department Of Budget And Management Dated December 23, 2013, The Supplier/contractor Is Encouraged To Open An Account With The Land Bank Of The Philippines (lbp), The Government Servicing Bank Of The Procuring Entity, To Facilitate Settlement Of Account Payables Due To The Supplier/contractor. All Charges Incurred For Payment Through Bank Transfer With Other Banks Shall Be For The Account Of The Supplier/contractor. Iv. Delivery Term • Delivery Term Shall Be Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. For Further Inquiries, You May Contact The Sbac Secretariat At Mobile No. 0917 104-6556. The Quotation And Requirements Must Be Submitted/delivered To The Following Address: Jacquelyn M. Perez, Llb Head, Sbac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. 0917 104-6556 The Rizal Med Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Rizal Med Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Very Truly Yours, (sgd.) Ruth G. Valeriano, Md, Ffps, Fcnsp, Fpna Chairperson, Special Bids And Awards Committee

Details: Description 1. The Municipal Government Of Coron, Palawan, Through The 2024 Annual Municipal Budget Intends To Apply The Sum Of Three Million Five Hundred Fifty Thousand Pesos (php3,550,000.00) Only Being The Abc To Payments Under The Contract For Supply, Delivery And Installation Of One (1) Lot Medical Equipment For Municipal Health Office. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bidopening. Item No. Unit Item Description Quantity 1 Unit 3d 4d Portable Ultrasound Machine With At Least: Inclusion: Linear Probe, Convex Probe, Trans-vaginal Probe, Cart, Avr And Uninterruptible Power Supply 1 2 Unit 9 In 1 Multi Parameter Machine, Md 9 Mohs Diagnostic With At Least: Inclusion: 1 Meter, 1 Bp Cuff, 4 Aa Batteries, Pc Carrying Bag, Blood Lipid Test Strips (25 Tests), Blood Glucose Strips (50 Test), Uric Acid Test Strips (50 Test) 1 3 Unit Supply And Installation Of Lead Sheet For X-ray Room With At Least: Inclusion: 350 Pieces Sqm Of Lead Sheet Leight- 5.10 Meters Width- 4 Meters Height- 8 Feet Warranty- 1 Year Warranty Of Parts And Services 1 2. The Municipal Government Of Coron, Palawan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Forty- Five (45) Calendar Days From The Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) 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). 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. Bidding Is Restricted To Filipino Citizens/sole Proprietorship, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Municipal Government Of Coron And Inspect The Bidding Documents At The Address Given Below During Monday To Friday 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 08, 2025 From The Given Address And Website(s) 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 Five Thousand Pesos (php5,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person. 6. The Municipal Government Of Coron, Palawan Will Hold A Pre-bid Conference On January 15, 2025 At 10:00 Am At The 3rd Floor Municipal Annex Building, Poblacion, Coron, Palawan 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The 3rd Floor Municipal Building, Barangay Poblacion 2, Coron, Palawan, On Or Before January 29, 2025 At 10:00 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 29, 2025 At 10:00 Am At The 3rd Floor Municipal Annex Building, Barangay Poblacion 2, Coron, Palawan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipal Government Of Coron, Palawan 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. 11. For Further Information, Please Refer To: Dr. Alan R. Guintapan Municipal Health Officer Municipal Health Office, Coron, 5316 Palawan Mobile No. 0906 064 4344 Landline No. 0485531799 Email: Lgucoron.bac@gmail.com

Details: Description 5 Unit Desktop Computer (branded) Minimum Technical Specifications: Processor: Core I5 14400 (20 Mb Cache, 10 Cores, 16 Threads, Up To 4.7 Ghz) Software: Compatible Operating System: Latest, English Licensed Video Card: Intel Uhd Graphics 730 With Shared Graphics Memory Monitor: 24" Memory: 16 Gb Ddr5, 1x16gb At 4400mt/s Storage: 512 Gb M.2 Pcie Nvme Solid State Drive Keyboard: Wired Keyboard Black (english) Mouse: Optical Mouse (black) 1 Universal Headset Jack Wireless: Realtek Wifi 6 Rtl8852be,2x2, 809.11ax, Mu-mimo, Bluetooth Wireless Card With Ups (650va) Warranty: 1 Year 5 Unit Laptop (branded) Minimum Technical Specifications: Software: Compatible Operating System, Licensed Core™ I7-1255u Iris® Xe Graphics Display: 15.6” Full-hd Ips Memory: 16gb 3200mhz Ddr4 Storage: 512gb M.2 Pcie Nvme Ssd With Oem Bag/case With Oem/branded Wireless Optical Mouse (batteries Included) Warranty: 1 Year 5 Unit Multi-function Printer (branded) Minimum Technical Specifications: Print Technology: Inkjet Technology Optimized For Colored Printing Nozzle Configuration: 357 : 180 Nozzles Black + 59 Color Nozzles (cmy) Maximum Print Resolution: Up To 5760 Dpi X 1440 Dp Maximum Print Speed: 33 Ppm Black, 15 Ppm Color (draft, A4/letter) First Page Out Time (fpot): Approx. 10 Seconds Black, 16 Seconds Color Once The Data Is Received (a4/letter) Print Functions: Collate, Print In Silent Mode Copy: Maximum Copy Speed: 33 Cpm Black, 15 Cpm Color (draft/a4/letter) Maximum Resolution 300 Dpi X 600 Dpi Maximum Size Legal Copy Characteristics Reduce And Enlarge (25% - 400%), Adjusted Automatically Scan: Type Of Scanner: Flat Bed With Color Cis Line Sensor Scanner Speed: 12 Seconds Black And White / 29 Seconds Color Pdf And A4 Size At 200 Dpi Maximum Scanner Area: 8.5" X 11.7" (216 Mm X 297 Mm) Resolution Optical/maximum: 1200 Dpi / 1200 Dpi X 2400 Dpi "depth Of Color: Color Input: 48 Bits, Output: 24 Bits; Grayscale Input: 16 Bits, Output: 8 Bits Black And White Input: 16 Bits, Output: 1 Bit" Paper Handling: "types Of Paper: Plain Paper, Ultra Premium Photo Paper Glossy, Premium Photo Paper Glossy, Premium Photo Paper Semi-gloss, Photo Paper Glossy, Premium Presentation Paper Matte, Premium Presentation Paper Matte Double-side, Presentation Paper Matte" Warranty: 1 Year 2 Unit Portable Document Scanner (branded) Minimum Technical Specifications: "document Size - Multiple Sheets - Width/length 50.8 Mm To 215.9 Mm/70 Mm To 355.6 Mm" "colour Depth - Input 48-bit Colour Processing" "colour Depth - Output 24-bit Colour Processing" "resolution - Optical Max. 600 Dpi X 600 Dpi" "resolution - Interpolated Max. 1,200 Dpi × 1,200 Dpi" "product Dimensions (width X Depth X Height) 319 Mm × 63.1 Mm × 45.4 Mm" "wireless Network Security Wep 64/128 Bit, Wpa-psk (tkip/aes), Wpa2-psk (aes)" "power Consumption - Scanning Usb3.0 Mode 3.6w Wi-fi Mode 4.4w" Warranty: 1 Year Delivery Schedule: Within 20 Working Days Upon Receipt Of Purchase Order (po) Drop-off Points: Da-rfo 1,aguila Road, Brgy. Sevilla, City Of San Fernando, La Union