Battery Tenders

Details: Description Special Bids And Awards Committee Request For Quotation Rfq No. 2025-032 The Rizal Medical Center (rizal Med) Through Its Special Bids And Awards Committee (sbac), Hereby Invites All Interested Suppliers Or Distributors Registered With The Philippine Government Electronic Procurement System (philgeps), To Submit Their Quotation On The Item Listed Below, Subject To The General Conditions Stated Herein, And Submit Not Later Than 27 January 2025. Name Of Project: Delivery, Testing And Commissioning Of Baby Weighing Scale With Very Precise Gradation/finest Gradation Of 1 Gram Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: Four Hundred Twenty Thousand Pesos (php420,000.00) Item No. Description Unit Qty Unit Cost (php) Total Abc (php) Description: Weighing Scale With 1 Gram For Detecting Slight Weigh Changes In High-sk Preterm Babies Technical Specifications: Capacity: At Least 44 Lbs Fine Gradation Of Minimum Of 1 Gram With Measuring Tape Of 0-50 Cms / 0-20 Inches With Precise Weighing For Highly Movable Infants Auto-hold Function For Longer Display Of Values Dimensions (wxhxd): 500-551mm X 150-160mm X 300-400mm Minimum Dimensions Weight At Least <10kgs With Different Functions: Automatic Switch-ff, Tare, Hold, Auto-hold Power Supply: Power Adapter / Rechargeable Batteries Unit 2 210,000.00 420,000.00 I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy Of The Following: A) Philgeps Certificate B) Mayor’s/business Permit C) Income/business Tax Return (for Abcs Above 500k) D) Valid License To Operate Issued By Philippines Food And Drug Administration E) Certificate Of Product Registration/ Certificate Of Non-registrable/ Certificate Of Product Notification / Certificate Of Medical Device Notification F) Certificate Of Distributorship (manufacturer’s Authority) Or Sub-distributorship Certificate / Agreement From The Distributor. G) 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: Three (3) Years 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 Email Address: Sbac@rmc.doh.gov.ph 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 “annex A” Terms Of Reference Project: Supply And Delivery Of Procurement Of Assorted Ict Equipment And Accessories Location: Pca Central Office R&d Bldg., Diliman, Quezon City I. Scope Of Work Supply And Delivery Of Procurement Of Assorted Ict Equipment And Accessories: 1 Pc Heavy Duty Scanner With Automatic Feeder (45,000.00) • Scan Speed Up To 45 Ppm/90 Ipm • 4.3” Lcd Touchscreen Panel • Built-in Ethernet • Wi-fi / Wi-fi Direct • Compatible With Usb 3.2 Gen 1 • Daily Duty Cycle Of Up To 7,000 Sheets • One-pass Duplex Scanning • “scan To” Functions Without Having To Use The Pc • Simplify Data Sharing With Epson Scanway • 1-year Warranty 1 Pc Heavy Duty Paper Shredder (45,000.00) • Office Shredder For Paper, Credit Card And Staples Micro Cut • Can Shred Up To 10 Sheets Of A4 • Continuous Working For 60 Mins. • Shred Capacity: A4 (70g) 10 Sheets Paper 1 Cd 1 Card • Shred Size: 2×6 Mm • Entry Width: 230mm • Shred Type: Micro Cut • Shred Speed: 3.0m/min • Duty Cycle: 60 Minutes On, 60 Minutes Off • Switch Feature: On/off-forward-auto-reverse • Basket Volume: 35l • Dimension(mm) \ Net Weight: 417x315x643 \ 19.08kg • Noise: 58db • Energy-saving Technology Power Off After 30 Mins Of Non-use • 1-year Warranty 1 Pc Heavy Duty Air Purifier With Filter (20,000.00) • 7,000 High Density Plasma Cluster Ions & Fan Air Purification • Auto Dehumidifying Function • Laundry Deodorizing • 1-year Warranty 1 Pc Laptop Charger And Cable (type-c; 100w) (3,000.00) • 100w (compatible 87w 65w 61w 45w) • Equipped With "power Delivery (usb Pd) 3.0 Protocol", The Usb C Charger Intelligently Identifies The Power Required By The Current Device And Fast Charges Your Laptop, Ipad Pro, Android Phones, And More Usb C & Type C Port Devices. • Built-in Smart And Intelligent Chip, The 100w Power Adapter Protects Your Laptop Or Cellphone From Overload Voltage/current, Short Current, And High Temperature, Charging Safer. • Included A 5ft/1.5m Usb C Cable Lets You Can Work And Charge Your Laptop Anywhere. • 100-240v 50-60hz • 5v/3a,9v/3a, 12v/3a, 15v/3a, 20v/5a. • Check Your Device's Usb-c Interface To Ensure Compatibility. • 2.67 X 2.6 X 1.17 Inches, 8.4 Ounces • 1 X 100w Usb C Charger With 5ft Usb-c Cable • 1-year Warranty 1 Pc Bluetooth Speaker With Microphone (10,000.00) • 200 Hz To 12 Hz • 2 W Rms Per Channel, 2.8 W Peak. • 3.05 X 3.28 X 3.16 In • 77.4 X 83.2 X 80.2 Mm • 0.27 Kg • 1-year Warranty • Works With Tablets, Smartphones, Pcs And Other Devices That Support Bluetooth Or 3.5mm Audio Output (3.5mm Audio Cable Not Included). • Speaker; Usb Cable; Warranty Card; Quick Start Guide • 1-year Warranty 1 Pc All-in-one Printer (15,000.00) • Product Dimensions: (l X W X H) 13.29"d X 18.11"w X 9.17"h (33.8 X 46 X 23.3 Cm) • Controller Type : Ios • Printer Media Size: Maximum 8.5 X 14 Inch (21.6 Cm) • Power Consumption: 21 Watts • Print Media: Envelopes, Paper (plain), Card Stock, Glossy Photo Paper • Scanner Type: Flatbed • Max Input Sheet Capacity: 225 • Max Copy Speed (black & White): 13 Ppm • Compatible Devices: Pc • Maximum Color Print Resolution: 4800 X 1200 Dots Per Inch (12192 Cm) • Sheet Size: 3 X 5, 8.5 X 14 • Maximum Black And White Print Resolution: 1200 X 1200 Dots Per Inch (3048 Cm) • Maximum Copies Per Run: 99 • Wattage: 21 Watts • Duplex: Automatic • Hardware Interface: Usb • Additional Printer Functions: Copy, Scan, Fax • Control Method : Touch • Model Series: 8010 • Upc: 195161213618 • Memory Storage Capacity: 256 Mb • Item Weight: 18.04 Pounds (8.18 Kg) • Item Model Number: 8015e • Connectivity Technology: Wireless • Printing Technology: Inkjet • Special Feature: Auto-document Feeder, Network-ready, Two Sided Printing, Touch Screen • Color: White • Printer Output: Color • Maximum Print Speed (color): 10 Ppm • Max Print Speed Monochrome: 18 Ppm • 1-year Warranty 1-unit Portable Scanner (25,000.00) • Scanner Type: • A4 Sheet-fed, One-pass Duplex Colour Scanner • Duty Cycle Up To 3,000 Pages Per Day • Scan Speed Up To 26ppm/52ipm (300dpi) • One-pass Duplex Scanning • Document Capture Pro Software • Scan 50gsm To 209gsm • Sensor Type: • Contact Image Sensor (cis) X 2 • Scanning Method: • Fixed Carriage And Moving Document • Light Source: • Rgb Led • Optical Resolution: • 600 X 600 Dpi*1 • Output Resolution: • 50 - 1,200 Dpi (in 1 Dpi Increments) • Scanner Bit Depth (colour): • 48-bit Input, 24-bit Output • Scanner Bit Depth (grayscale): • 16-bit Input, 8-bit Output • Scanner Bit Depth (black & White): • 16-bit Input, 1-bit Output • Min Document Size: • 50.8 X 50.8 Mm • Max Document Size: • 215.9 X 3,048 Mm • Supported Paper Weight: • 50 - 209 G/m2, Less Than A8 Size: 127 - 209g/m2 • Output File Formats: • Document Capture Pro (win): Jpeg, Bmp, Pdf, Searchable Pdf, Tiff, Multi-tiff, Png, Docx, Xlsx, Pptx • 1-year Warranty 2 Sets Wireless Microphone Lapel (19,370.00) • Studio Quality Audio • Professional Enc • 14-hour Backup Recording • 250m Long-rang Transmission • All In One • Convenient Magnetic Design • 22-hour Battery Life • 1-year Warranty Ii. Other Terms And Conditions 1. The Prospective Bidder Shall Submit The Following Eligibility Documents As Prescribed Below: A. Sec Or Dti Registration Certificate B. Mayor’s Permit C. Philgeps Registration D. Prescribed Omnibus Sworn Statement (10 Items, Notarized) 3. Financial Proposal And Complete Set Of Eligibility Documents Shall Be Submitted In A Sealed Envelope From February 11 To February 17, 2025, 1:00pm At The General Services Division’s Office 5th Floor, Pca R&d Bldg., Diliman, Quezon City. 4. Incomplete Submission Of Requirements Upon Deadline Will Result Into Disqualification Of Bids. 5. Delivery Period: 30 Calendar Days Upon Receipt Of Approved Purchase Order (p.o) 6. The Quoted Price Shall Be Valid 30 Days Upon Receipt Of Purchase Oder. 7. Payment Terms: 30 Days Upon Acceptance. Conforme: Bidder’s Authorize Representative Date:

Details: Sources Sought Notice View Stations And Port Switches disclaimer this Rfi Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked As Proprietary Will Be Handled Accordingly. In Accordance With Far 15.201(e), Responses To This Notice Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Associated With Responding To This Rfi. response Instructions: do Not Provide More Than 8 Pages, Including Cover Letter Page. submit Your Response Via Email To Charles.olise@va.gov submit Your Response Nlt 13:00 (mst) On Monday, February 17, 2025; mark Your Response As Proprietary Information If The Information Is Considered Business Sensitive. va Has Identified The Appropriate North American Industry Classification System (naics) Code As 339112 Surgical And Medical Instrument Manufacturing With A Small Business Size Of 1000 Employees. Please Identify And Explain Any Naics Codes Your Company Believes Would Better Represent The Predominated Work Included In The Attached Statement Of Work Draft / Salient Characteristics List; information Requested From Industry: in Response To The Sources Sought, Interested Contractors Shall Submit The Following Information And Any Capabilities/qualifications Statement To Include But Not Limited To An Overview Of Proposed Solution(s) And A Description Of The Product Your Company Possesses Accordance With The Statement Of Work Draft / Salient Characteristics List. vendor Name: sam Uei #: name Of Manufacturer: manufacturer Address: estimated Delivery Time: sac Fss Contract Number vendor Point Of Contract (poc) Name poc Phone Number: poc Email Address: View Stations And Port Switches for sheridan Va Medical Center statement Of Work (sow) background the Sheridan Health Care System Is Requesting New Milestone View Stations For Sheridan Vahcs Maximize Employee Accountability, As Well As Patient Safety And Protection. scope the Sheridan Va Medical Center (vamc) Intends To Award A Fixed Priced Contract For: (2) View Stations, (3) 24-port Switch. This Equipment Will Be Installed At Sheridan Vahcs And Must Be Compatible And Operate From Sheridan Vahcs Gallagher System. The Milestone Camera System Will Be Intergraded Into The Gallagher Command Center In Future Upgrades. the Vendor Will Update All Milestone Software To The Most Current Available From The Manufacture. If At Anytime During The Life Of This Contract That New Software Is Available, The Vendor Will Update The Sheridan Vahcs Milestone Software To The Most Current. the Vendor Will Supply A One-year Maintenance And Support Option For The System Equipment. During This Time Frame The Vendor Will Update The System, Provide Programming Support Both On-site And By Phone As Needed, And Replace Defective Hardware. Sheridan Vahcs Requires A Three-hour Onsite Timeframe Due To Expeditious Speed In Which This Security System Requires Immediate Attention. brand Name Or Equivalent: line Item description unit quantity 0001 bcdsf01-elws-i5-t10 View Station ea 02 0002 bcd-wa-1tb-35shd ea 02 0003 bcd-wa-mdp-hdmi ea 04 0004 axis T8524 Poe+ 24 Port Switch ea 03 0005 spo-8315 Poe+ Injectors ea 03 0006 installation jb 01 salient Characteristics vendor Shall Comply With All The Following: warranty: Software Support And Warranty Information For All Components, Including Service Level Agreement Details, And Duration Of Agreement From Date Of System Acceptance By Owner (sheridan Vahcs). removal Of Current Hardware. the Vendor Will Execute The Termination And Disposal Of Unwanted Hardware And/or Wiring. the Vendor Will Perform On-site Training Of The System. supply All Battery Powered Tools And/or Hand Tools, Ladders, And Subsequent Equipment For Installation. supply All Personnel Protection Equipment, Steel Toed Boots, Gloves, Eye Protection, Appropriate Weather Clothing, Safety Equipment, And Safety Certifications. be Required To Meet A Three-hour Response Time To Sheridan Vahcs To Make Any Necessary Repairs And/or Replacements To Gallagher/milestone Systems. provide Qualified, Certified & Experienced Technicians For Installation, Service, And Maintenance. technicians Shall Hold Current Certifications With Gallagher Security And Milestone. must Adhere To All Sheridan Vahcs Safety Requirements And Ensure Continuous Communication And Deconfliction With Sheridan Vahcs Safety Officer. safety And Material Selection Submittals Shall Be Complete Prior To The Commencement Of Onsite Construction Work. provide Live And Full Scope Guidance, Knowledge, Training, And Training Aids To Sheridan Vahcs Appointed Personnel. return All Left-over (unused) Product And Materials To The Sheridan Vahcs. installation Shall Include Power, Data And Any Other Types Of Connections Required To Ensure Operability Of Milestone At Sheridan Vahcs. all Wire Connections Shall Be Run In The Method Appropriate For The Cable Type (conduit, Cable Tray, Etc.) Per Code. the Vendor Shall Install Expansion Hardware And Software As Required To Ensure Future Upgrades Will Be Able To Integrate Gallagher And Milestone Software. vendor Shall Ensure Thorough Testing That All New Hardware And Associated Software Function As Intended. vendor Shall Abide By All Rules And Regulations Of Sheridan Vahcs. (smoking, Weapons, Parking, Etc.). submit One (1) Printed And One (1) Electronic Copy Of Project Binder In Final Form. This Copy Shall Contain As A Minimum: table Of Contents For Each Element vendor Information - Names Phone Numbers, And Email For Sales, Technical Support, And Consumables Reordering lists Of Spare Parts And Replacement Components Recommended To Be Stored At The Site For Ready Access datasheets For All Equipment operation And Maintenance Manuals For All Equipment operation And Maintenance Procedures Not Covered In Manufacture S Manuals all Systems And Components Shall Have Been Thoroughly Tested And Proven In Actual Use. the Vendor Shall Work Closely With The Sheridan Vahcs Contracting Officer Representative (cor), Facility Management Service, And Office Of Information Technology Service On All Work That Will Cause Network And/or Other System Outages. the Vendor Shall Follow Outage Notification Timelines As Outlined In The Specifications. to The Extent Possible, The Vendor Shall Tailor Work Schedules Such That Outages Occur Outside Of Normal Va Work Hours (0730-1600). specified Hardware/software (sheridan Vahcs) Includes: view Station Scope Overview: 2 - Bcdsf01-elws-i5-t10 View Station 2 - Bcd-wa-1tb-35shd 4 - Bcd-wa-mdp-hdmi installation switch Scope Overview: 3 - Axis T8524 Poe+ 24 Port Switch installation poe+ Injector Scope Overview: 3 Spo-8315 Poe+ Injectors installation security Requirements the Contractor Shall Comply With The Va Personal Identity Verification Procedures Identified In The Contract That Implement Homeland Security Directive-12 (hspd-12), Office Of Management And Budget (omb) Guidance M-05-24, And Federal Information Processing Standards Publication (fips Pub) Number 201. government-furnished Equipment (gfe)/government-furnished Information (gfi) none. other Pertinent Information Or Special Considerations contractor Shall Follow The Below Guidelines For Their Work Schedule Except By Prior Arrangement Approved By The Cor Or Co. the Federal Government Observes The Following Days As Holidays: new Year S Day january 1st * martin Luther King S Birthday third Monday In January presidents Day third Monday In February memorial Day last Monday In May juneteenth june 19th * independence Day july 4th * labor Day first Monday In September columbus Day second Monday In October veterans Day november 11th * thanksgiving Day fourth Thursday In November christmas Day december 25th * place Of Performance va Sheridan Health Care sheridan Va Medical Center 1898 Fort Road sheridan, Wy 82801-8320

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Matalom Request For Quotation The Municipality Of Matalom Through Its Bids And Awards Committee, Intends To Procure “ Of Spare Parts For Repair And Maintenance For Transportation Equipment (not Available At The Procurement Service) Of Lgu-matalom, Matalom, Leyte” For Cy 2025 In Accordance With Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided At The Last Page Of This Request For Quotation (rfq). Submit Your Quotation Duly Signed By Your Authorized Representative Not Later Than Feb. 14, 2025 At 9:00 A.m. At The Local Government Unit-matalom, Leyte, Bac Office. Quotations May Also Be Submitted Through Email At The Address And Contact Numbers Indicated Below. A Copy Of Your 2024 Business/mayor’s Permit1 And Philgeps Registration Number Is Also Required To Be Submitted Along With Your Signed Quotation/proposal. A Valid Certificate Of Philgeps Registration (platinum Membership) May Be Submitted In Lieu Of The Mayor’s/business Permit. The Omnibus Sworn Statement2 (gppb-prescribed Forms) (for Abc’s Above Php 50k), Income/ Business Tax Return3 (for Abc’s Above Php 500k) Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact Us At Telephone No. (053) 300 2893 / 09176399496 Or Email Address At Bacmatalomlgu@gmail.com. Engr. Gregorio S. Pada Bac Chairman 1in Case Of Recently Expired Mayor’s/business Permit, It Shall Be Accepted Together With Its Official Receipt As Proof That The Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit, Provided That The Renewed Permit Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.2 Of Government Procurement Policy Board (gppb) Resolution No. 09-2020. 2in Case Of Unnotarized Omnibus Sworn Statement, It Shall Be Accepted, Provided That The Notarized Omnibus Sworn Statement Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.3 Of Gppb Resolution No. 09-2020. 3manually Filed Tax Returns Or Filed Through The Efps Date: Name Of Company: Address: Name Of Store/shop: Address: Tin: Philgeps Registration Number: Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation For The Item/s As Follows: Technical Specification 1. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If The Item Being Offered Is For Free. 2. Bidders Must State “comply” Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each Specification. Unit Description Total Quantity Bidder’s Statement Of Compliance Unit Cost (vat Inclusive) Total Cost (vat Inclusive) Pcs Brake Booster 757 1 Pcs Washer 1 Pcs 444211 Shock Absorber 2 Set Tie Wrench 1 Pcs Wiper Arm 2 Pcs Wiper Blade 2 Pcs Cs-114092 Flasher Relay 1 Pcs Hr32213 Bearing 2 Pcs Mighty Gasket 4 Ltr Brake Fluid 6 Pcs C-223 Oil Filter 4 Set Brake Caliber Kit 1 Pcs Rotor Disc 2 Pcs Wheel Bolt 12 Gal Delo Gold 3 Pcs N70 Battery 1 Set Brake Lining 2 Pcs Revit 24 Set Warning Device 1 Set Kp-548 King Pin 1 Pcs Booster Piston 2 Pcs 95-105-6/8 Packing Wiper 2 Pcs 95-105-6 Packing Mono 2 Pcs 70-80-6 Packing Mono 2 Pcs 70-80-6/8 Packing Wiper 2 Pcs Sc-7636 Rubber Cap 30 Pcs Sc-7638 Rubber Cap 30 Pail Hydraulic Oil 10 2 Pail Engine Oil 4 Pail Hydraulic Oil 68 1 Pcs Dr- 7 Air Dryer 1 Pcs C- Iii Oil Filter 5 Bot Wd-40 3 Pcs Fo-2101 Oil Filter 1 Set Brake Pad 1 Pcs Do-605 Oil Filter 1 Pcs Bosch Relay 1 Pcs Bosch Socket 1 Pcs C-510a Oil Filter 1 Pcs C-4509 Oil Filter 1 Pcs Cross Joint 1 Set Tie Rod End 1 Pc Air Horn Switch 1 Set Yankee Horn 1 Pcs 1 7/16 Rubber Cap 20 Pcs 1 3/8 Rubber Cap 10 *the Above Quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Schedule Of Requirements Bidders Must State “comply” Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each Schedule. Bidder’s Statement Of Compliance A. Fifteen (15) Calendar Days Upon Receipt Of Notice To Proceed Financial Offer Approved Budget For The Contract Total Offered Quotation One Hundred Ninety Nine Thousand Five Hundred Forty Seven Pesos Only (php 199,547.00) In Words: In Figures: Payment Details: Payment Shall Be Made Promptly, But In No Case Later Than Sixty (60) Days, Through Land Bank’s Lddap-ada/bank Transfer Facility After Submission Of Billing Statement/invoice And Upon Fulfillment Of Other Obligations As Stipulated In The Contract As Well As Upon Inspection And Acceptance Of The Goods By The End User. Banking Institution Account Number Account Name Branch Signature Over Printed Name Position/designation Office Telephone No. Fax/mobile No. Email Address/es 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 Sixty (60) Calendar Days From The Date Of Submission Of Quotation. 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. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive 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. 6. 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. 7. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 8. The Lgu-matalom Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Lgu-matalom Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 10. Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor’s Account. 11. 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 Lgu-matalom Shall Rescind The Contract 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. Signature Over Printed Name Position/designation Office Telephone No. Fax/mobile No. Email Address/es

Details: The Bureau Of Land Management (blm) At The National Interagency Fire Center (nifc) Intends To Negotiate With Only One Source, Forest Technology Systems (fts), 1065 Henry Eng Place, Victoria, B.c., For Raws Sensors And Repair Parts (fy25). Fts Parts Have Been Tested And Certified By The Manufacturer As Replacement Parts Specifically For Raws Equipment. The Following Is The Full List Of Anticipated Sensors And Parts For Acquisition:product Code description qty11214 solar Rad Sensor Retaining Ring 75.0011213 solar Rad Sensor Housing 50.0012721 sdi Solar Rad Circuit Board 85.0011212 solar Rad Sensor Baseplate 50.0011405 cast And Machined Rg-t Base 7.0012654 rg Injection Moulded Tipper With Pin And Magnet 120.0012705 trileg Rain Gauge Mount 5.0012786 machined Ths3 Porex Filter 500.0011666 rotronic Hygromer In-1 Humidity Wafer 250.0012784 assembled Ths3 Circuit Board 30.0011477 conn Header 2x5 0.05" Pitch Plug Ra Pcb 150.0011324 ths-3 Sensor Cable Interface 100.0011542 fs-3 Adaptor Gasket 300.0012537 interconnect Header, .100grid; Straight Pin Header 150.0012191 louver, Solar Screen, White 50.0012709 ths-3 Top Cap Subassembly 250.0012775 assembled Ths3-adapt Circuit Board 10.0011383 qd2 Solar Panel Strut 2.0011639 nec Touch Screen Display 12.0012190 cap, Solar Screen, White 25.00f7-g6-ax-at- Qd Axiom F7 Datalogger With G6 Goes Satellite Transmitter, Auxcom, And Qd Mechanical Configuration 1.00sdi-ws-rmy- Qd Wind Speed & Direction,sdi,qd Mount, 14.5ft 1.00gps- Antenna-wp Gps Antenna, Top Of Cabinet Mount, Cable, 19.5ft 1.00qd2- Enclosure- 1 quick Deploy Enclosure With Tripod Legs 1.00qd2-20w- Power-1 quick Deploy Power Supply, Solar Panel, Batteries 1.00qd2-ship- Cases Quick Deploy Station Shipping Cases (2) 1.00 1.00sdi-sr-pyr- Qd2 Solar Rad Sensor, Sdi, Sun/sky, Qd Mount, 7ft Cabl 1.00rvt2-p150- Qd2 Rvt2/p150 Radio Assembly 1.00cbl-f6h2-ac f6 & H2 Ac Charging Cable Assembly 1.00fuel-adapt- Qd-1 fuel Stick Mount, Quick Deploy Station 1.00fs-3-1 fuelstick Moisture Sensor, 12 Ft Armoured Cable 11.00qd-ht-ext quick Deploy Mast Height Extender, 30" 1.00ths-3-7 Temp Humidity Sensor, Qd Moulouvers/6ft Cable 1.00rg-t-qd Rain Gauge, Qd Mount, 20 Ft Armoured Cable 1.00fts-usb- Manual Fts Product And Systems User Manuals 1.0012167 faceplate Bezel Display Sealing Spacer 10.00goes- Antenna- Eon2-kit Goes Antenna, Cable 5.00eon2- Aimable- Mount Eon2 Aimable Mount 5.00this Action Is Authorized By And In Accordance With Far 6.302.1. The Government Believes That The Only Responsible Source Capable Of Satisfying The Agency¿s Requirement Is Fts. A Justification For Other Than Full And Open Competition Has Been Prepared In Support Of This Acquisition. The Estimated Value Of This Acquisition Is $173,246.75. No Request For Quotation (rfq) Will Be Issued, And No Response Will Be Made To Letters Or Telephone Requests For A Copy Of The Solicitation. This Is Not A Request For Competitive Quotes, But Serves As A Procurement Notice To Fulfill Public Posting Requirements In Accordance With Far 5.101(a)(1). The Requirement Is Unrestricted And The Naics Code 334513 Applies. Responsible Firms Believing They Can Provide The Required Items Are Encouraged To Identify Themselves And Give Written Notification To The Contracting Officer Referencing Action 140l3725q0013. However, They Must Provide Convicting Evidence That They Can Furnish The Requested Items At A Cost That Will Not Exceed The Total Estimated Transaction Cost. All Responses Will Be Fully Considered. If No Affirmative Responses Are Received By 5pm Eastern On February 14th, 2025 To The Effect That A Comparable Source Exists, An Order Will Be Placed With Fts For The Requirement Stated Here. Questions Concerning This Acquisition May Be Directed To Contracting Officer, Casey Boyd, Cmboyd@blm.gov.

Details: Tab Benfotiamine 100mg , Tab Benfotiamine 150mg , Tab benfotiamine 200mg , Tab Buspirone 10mg , Tab lemborexant 5mg , Tab Lemborexant 10mg , Tab Lithium carbonate Cr 450mg , Inj Lorazepam 2mg Per 2ml , melatonin Oral Spray 30 Ml 1 Point 5mg Spray , Tab methylphenidate 10mg , Nicotine Transdermal Patch 7mg , nicotine Transdermal Patch 14mg , Nicotine Transdermal patch 21mg , Tab Paliperidone Er 1 Point 5mg , Tab paliperidone Er 3mg , Tab Paliperidone Er 6mg , Tab combination Of Dicalcium Malate 400mg Vit D3 400iu And glycine 10mg , Methylcobalamin Plus Thiamine Hci pyridoxine Hcl D Panthol And Nicotinamide Inj , Povidone iodine Impregnated Scrub Brush , Microshield 2 Handwash 1 point 5 Lts Johnson And Johnson , Lignocaine 2point5 Perc plus Prilocaine 2point5 Perc Tube Of 30gm , Sterile Asepto irrigation Syringe Pump Tapered Tip Transparent Bulb 60 Ml , disposable Groove Blade 50 Degree With Handlle , Operating proctoscope With Complete Slit , Pediatric Percutaneous Set with Forceps , Vein Stripper Disposable , Mcindoe Scissors with Silicon Carbide Insert 8inch , Non Absorbable Fastener stainless Steel Atraumatic Peek Avoid Metal Exposure 30 , nanocrystalline Silver Gel 15 Gm , Spray Anti Rust For Medical equipments , Merocel Surgical Sponge Size 6 Cm , Gigli Saw wire , Britepro Solo Pro Mac 4 Fiber Optic Laryngoscope handle With Batteries And Blade , Lignocaine Hcl 2 Perce without Adrenaline 30 Ml Inj Suitable For Ophthalmic , lignocaine Hcl 2 Perc With Adrenaline Epinephrine opthalmic , Atropine Sulphate 0point6 Mg Per 1 Ml Inj , deflazacort 6 Mg Tab , Naproxen 250mg Tab , Etoricoxib 120 Mg Tab , Fentanyl Citrate 50 Mcg Per 2 Ml Inj , fentanyl 50 Mcg Per 10 Ml Inj , Morphine 15 Mg Per 1 Ml Inj , Tramadol Hcl 50 Mg Tab , Penicillamine 250 Mg Tab , oxcarbazepine 150 Mg Tab , Phenytoin Sodium 100 Mg Tab , Sodium Valproate Oral Solution 200 Mg Per 5ml Bott Of 100 ml , Sumatriptan 50 Mg Tab , Ivermectin Tab 6mg , diethylcarbamazine 50mg Tab , Isoniazid 100 Mg With pyridoxine 5 Mg Tab , Chloroquine Phosphate Syp containing 50 Mg Base Per 5ml Bottle Of 60 Ml , Primaquine 7 Point 5mg Base Tab , Quinine 300mg Tab , Imatinib mesylate 100mg Cap , Letrozole 2 Point 5 Mg Tab , amantadine 100 Mg Cap , Cabergoline 0 Point 5 Mg Tab , trihexyphenidyl Hcl 2 Mg Tab , Erythropoeitin Human recombinant 2000 Iu , Ethamsylate 250 Mg Tab , acenocoumarol 4 Mg Tab , Acenocoumarol 1 Mg Tab , tranexamic Acid 500 Mg 5ml Inj , Diltiazem Controlled delivery 90mg Tab , Glyceryl Trinitrate Cr 2 Point 6 Mg Tab , Enalapril Maleate 10 Mg Tab , Enalapril Maleate 2 Point 5 mg Tab , Nebivolol 5mg Tab , Labetalol Hcl 100 Mg Tab , metoprolol 1 Mg 5 Ml Inj , Nifedipine Retard 20 Mg Cap Tab , Propranolol Tr 40 Mg Tab , Ramipiril 2 Point 5 Mg Tab , digoxin 0 Point 25 Mg Tab , Clonidine 100 Mcg Tab , phenylepherine 10 Mg 1 Ml Inj , Enalapril 5 Mg Tab , povidone Iodine Solution 5 Percentage Bottle Of 100 Ml , frusemide 40 Mg Tab , Dicyclomine Hcl 20mg Inj , bisacodyl 5 Mg Tab , Hydrocortisone 20mg Tab , misoprostrol 25 Mcg Tab , Carboprost Tromethamine 250 mcg 1ml Inj , Misoprostol 100 Mcg Tab , Dinoprostone Gel 0 point 5mg In 3gm 2 Point 5ml Gel Syringe , Oestrogen conjugated 0 Point 625mg Tab , Human Insulin Analogue rapid Acting Inj 100iu Per Ml Pen With 5 Per Pen , pioglitazone Hydrochloride 15 Mg Tab , Carbimazole 5 Mg tab

Details: Description Notice To Bidders Sealed Proposals Plainly Marked "proposal For Supply/delivery Of Spare Parts For Replacement Of Damage Spare Parts For Various Vehicle (pr# 2025-01-0044). Subject To The Terms And Conditions Set Forth In The Updated Irr Of Ra 9184 Under "goods", Sealed Bids Will Be Received In The Office Of Bids And Awards Committee, This Municipality On Or Before 10:00am, February 18, 2025 And Thereafter Publicly Opened In The Presence Of The Members Of The Bac, Observers And Bidder's Representatives. Avanza Pp3 D350 3 Pcs Oil Filter 1 Pc Battery 9 Plates 3 Pcs Fuel Filter 1 Set Brake Pad 1 Set Brake Shoe Adventure Shf 167 4 Pcs Bulb 12 Volts 1 Pc Flasher 12 Volts 4 Pcs Rocker Arm Exh. 4 Pcs Rocker Arm Int. 1 Pc Rocker Arm Shaft 1 Pc Aircon Belt Mz690609 1 Pc Timing Belt A 1 Pc Timing Belt B 1 Pc Aircon Belt 4 Pcs Fuel Filter Fc-321 1 Pc Belt 2 Pcs Alternator Belt 6 Pcs Tubeless Tire 185 X R14 1 Set Brake Pad 1 Pc Hose Aps 1 Set Tie Rod End 2 Pcs Stabilizer Bushing 2 Pcs Shock Absorber Front 10 Pcs Bushing Link 2 Pcs Leaf Spring Assy. 1 Set Barke Shoe Aps 1 Pc T/gate Handle 4 Pcs Strat Bar Bushing 6 Pcs Wheel Bolt W/nut 2 Pcs Bolt 10x65 Nc W/nut Innova P6 U756 2 Pcs Wiper Blade 4 Pcs Oil Filter C-111 4 Pcs Fuel Filter F-197 4 Pcs Tire 205/65 R16 Ptv Ambulance 150105 2 Pcs Bumper Lump L/r Hilux Healt Center 2 Pcs Head Light Valve Hi-ace P6 F390 1 Set Brake Pad Ford Ranger Nfd 7351 1 Pc Fan Belt 7pk Gates Type 2 Pcs Fuel Filter 2 Pcs Oil Filter Ford Ranger Nex 4128 2 Pcs Fuel Filter 2 Pcs Oil Filter 2 Pcs Back Rest Raptor C5 T131 4 Pc Tire 285/70 R17 Everest Ngp 9015 4 Pcs Tire 265/50 R20 Montero Sgc 418 2 Pcs Ball Joint, Upper 2 Pcs Ball Joint, Lower Dt Mrf Nal 9737 1 Pc Activator Cable 10 Pd 1 Pc Brake Foot Valve 1 Pc Clutch Lining Assy Elf White Nfo06253 4 Pc Thermostat 4 Pcs Tire 235/75 R15 Foton Dropside 152403 1 Pc Release Bearing 1 Pc Clutch Disc Ambulance Nissan 1 Set Emergency Light Dump Truck Green Sgx 150 2 Pcs Cross Joint 1 Pc Clutch Pressure Plate 1 Pc Release Bearing Dump Truck Shy 966 2 Pcs Tail Light Assy 2 Pcs Hydrauvac Assy. 1 Set King Pin Kit 10 Pcs Rubber Cup 1 Pc Leaf Spring 4 Sets Tire 10:00 X 20 Lug 2 Sets Tire 10:00 X 20 Miller Dump Truck Saa 5424 1 Pc Drag Link Assy. 2 Pcs Tail Light Assy 1 Pc Selector Cable 2 Pcs Brake Shoe Master Bonding 1 Pc Oil Filter C-503, Primary 1 Pc Oil Filter C-305, Secondary 1 Pc Fuel Filter Fc-317 8 Pcs Wheel Bolt Uni. Rr Left Side 2 Pcs Tail Light Assy 1 Pc Clutch Plate Aps 1 Set Drag Link Head 8 Pcs Wheel Bolt Universal 4 Sets Tire 10:00 X 20 Lug 2 Sets Tire 10:00 X 20 Miller Dump Truck Skj 873 1 Pc Oil Filter C-509a 1 Pc Oil Filter C-510a 1 Pc Pinion Bearing Inner 1 Pc Pinion Bearing Outer 1 Pc Pilot Bearing 10 Pcs Rubber Cup 1 Pc Pinion Oil Seal 2 Pcs Oil Seal 1 Pc Propeller Flange 4 Pcs Propeller Bolt 2 Pcs Clamp Type 1 Pc Clutch Disc W/lining 1 Set Grease Pump Assy. W/acc. 4 Pcs Wheel Cylinder, Front 4 Pcs Wheel Cylinder, Rear 1 Set Brake Shoe, Front 1 Set Brake Shoe Rear 1 Pc Car Fan 8 Pcs Hub Bolt W/nut, Rr/rh 8 Pcs Hub Bolt W/nut, Rr/lh 2 Pcs Shock Absorber 1 Pc Air Filter 2 Pcs Shock Absorber Front 2 Pcs Shock Absorber Rear 1 Set Water Pump Assy. 1 Pc Clutch Disc Assy. Backhoe Volvo 1 Pc Hydraulic Cylinder Build Up Machining 1 Set Hydraulic Packing Arm Cylinder 1 Pc B.u Bushing Compactor Bomag 26 Pcs Cable Tie Big Hd Self Load 10 Wheeler 8 Pcs Stud Bolt 14x80 W/nut 10 Pcs Oil Seal Dump Truck 10w Red Cut 8 Sets Tire 12.00 X 20 Lug 2 Sets Tire 12.00 X 20 Miler 2 Pcs Fuel Water Separator Primary,aps 2 Pcs Fuel Water Separator Secondary 4 Pcs U-bolt 20x92x75 2 Pcs Center Bolt 14x240 1 Pc Handle Bar 6 Pcs Relay 24v, 20 Amps 1 Pc Acc. Cable 122" 1 Pc Magnetic Air Horn Switch 6 Pcs Wheel Bolt,rr 3 Pcs Wheel Bolt 2 Pcs Tire Valve Dump Truck 10 Wheeler Isuzu 1 Pc Dump Cable Assy. Aps 2 Pcs Bolt Hook 2 Pcs Tail Light Assy 1 Pc Towing Hook, Aps 2 Pcs Towing Hook Bolt, Aps 10 Mtrs Welding Cable 1 Pcs Welding Holder 8 Sets Tire 12r X 20 Lug 2 Sets Tire 12r X 21 Miler 1 Set Tire Wrench 33x38 1 Pc Fuel Filter Fc-321 1 Pc Oil Filter C-412 1 Pc Oil Filter C-1516 1 Pc Fuel Filter F-1503 Payloader 2 Pcs Fuel Filter Human Lifter 1 Pc Oil Filter Do-568 1 Pc Fuel Filter O-6740 Backhoe Loader 1 Set Packing 2 Set Fuel Filter Fs1212

Details: Description Invitation To Bid Supply And Delivery Of Various Co Office Equipment For Use Of Rsbsa Under Rsbsa 2025 1. The Department Of Agriculture Regional Field Office No. 5, Through The General Appropriations Act (gaa) For 2025- Rsbsa Intends To Apply The Sum Of Seven Hundred Thousand Pesos (php700,000.00) Being The Abc To Payments Under The Contract For Itb No. 13-rsbsa- 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Partial Bid Is Not Allowed. 2. The Department Of Agriculture Regional Field Office No. 5 Now Invites Bids For The Following: Description Location Of Project Specifications Unit Price Total Price Delivery Of The Goods 3 Units -split Type Air-conditioning System 2.5hp Inverter Da Rfo 5, San Sgustin, Pili, Camarines Sur Remote Controlled, W/ Installation Including Copper Tubes Up To Three Meters Each, Warranty 3 Years, Two Years Free Cleaning Service 56,000.00 168,000.00 30 Calendar Days Upon Issuance Of Notice To Proceed (ntp) 2 Units- Paper Shredder  Cutting Style: Micro Cut  Shrd Capacity: 15 Sheets 8- Gsm  Security Level: P5  Bin Capacity: 30 Litres  Working Cycle: 240 Min On / 120 Min Off  Other Features: Shreds Staple Wires And Paper Clips  Anti-jam Technology  Touch Controls 99,000.00 198,000.00 2 Set- Air Conditioning System Set Portable Air Conditioning System Type: Portable Capacity: 1.5hp / Coolant: R45 Coolant Compressor Warranty: 3 Years Inclusion: Energy Conversion Processor Frequency: 60hz, Speed: 3000 R/min Voltage: 220v / Current: 55/27a Rated Output: 9,000w / Max. Output: 10,000w Dc Output: 12v/8.3a / Power Factor: 1.0 Phase No. 1 / Noise Level At 7m: 78-83 In Rsbsa Excitation Mode: Brushless Or Brush Avr Engine No. 196fa / Displacement: 477cc Compression Ratio: 19:1 / Fuel Type: Diesel Lube Oil Type: Cd Grade Or Sae10w-30,15w-40 Starting System: Electric Start / 10.0kva / With One Hundred Liters Consumable Fuels Battery: 12v/17ah-36ah / Protection System: Low Oil Alarm Overall Dimension (lxwxh): 950x560x700mm 102,500.00 205,000.00 1 Unit- Refrigerator Inverter Energy Efficient Inverter Compressor @ 19.9cu.ft. Digital Temperature Control With Lcd Display 2 Bottom Freezers, W/ Three Boxes Of Soda 24s/ Independent Temperature Control Quick Freeze And Quick Chill Mode / No-frost Child Lock / Vacation Mode / Eco-led Lights Spill-proof Tempered Glass Shelves / Heavy Duty Handle Ice Trays And Ice Cube Container / Adjustable Leveling Feet 170w Input Power / Silver Glass Door / Textured Body Dimension (h:w:d) 178.5 : 84 : 75 Cm Warranty: One Year On Service, Two Years On Parts And Ten Years On Compressor 74,000.00 74,000.00 1 Set- Water Dispenser Set Surface Loading 2 Faucet Cup-push, Bottom Loading; With Power Switch X4 Units Water Tank Capacity (l) (hot): 1.02 Water Tank Capacity (l) (cold): 3.0 Water Tank Material/specs: Stainless Steel/sus304 Storage/utility Cabinet (capacity): Yes (20l) Heating Capacity (l/h): 4.0 Heating Temperature (°c): 85-90 Hot Water Dispensing Speed (l/min): 1.7 Input Power (w) (hot): 420, Input Power (w) (cold): 120 55,000.00 55,000.00 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 Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture Regional Field Office No. 5 And Inspect The Bidding Documents At The Address Given Below During Mondays – Fridays, 8:00 Am To 5:00 Pm Except For Holidays, Saturdays And Sundays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 24, 2025 – February 17, 2024 (1:00 Pm) 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 Php1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees. 6. The Da Rfo 5 Will Hold A Pre-bid Conference On February 3, 2025; 1:30 Pm At 3rd Flr. Training Hall, Operations Bldg., Da Rfo-5, San Agustin, Pili, Camarines Sur, 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 February 17, 2025; 1:00 Pm. 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 February 17, 2025; 1:30 Pm At The Given Address Below 3rd Flr. Training Hall, Operations Bldg., Da Rfo-5, San Agustin, Pili, Camarines Sur And/or Through Teleconferencing/webcasting Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. In Case Of A Tie Bid, The Bac Will Conduct The Guidelines On The Use Of Non-discretionary/non-discriminatory Selection Criteria As Tie-breaking Method Thru Draw Lots In Case Of Two Or More Bidders Have Been Post-qualified Determined As The Bidder Having The Lowest Calculated And Responsive Bidder (lcrb) (gppb Circular No. 06-2005). 11. The Da Rfo 5 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: Bac Secretariat Office Department Of Agriculture, Regional Field Office No. 5 San Agustin, Pili, Camarines Sur 4418 Email Address: Bacrfo5@gmail.com You May Visit The Following Websites: For Downloading Of Bidding Documents: Bicol.da.gov.ph . January 22, 2025, San Agustin, Pili, Camarines Sur Lorenzo L. Alvina Oic, Rtd For Research And Regulations Chairperson, Bids And Awards Committee

Details: Description Request For Quotation Date: February 5, 2025 Rfq No.: 2025-13 Name Of Company: ____________________________________________________________________ Office Address: _______________________________________________________________________ Business Permit No.: _____________________ Valid Until: ______________________________ Tax Id No.: __________________________________________________________________________ Philgeps Reg. No. (required): __________________________________________________________ The Talavera General Hospital, Through Its Bids And Awards Committee (bac), Intends To Apply The Three Hundred Five Thousand Pesos (php 305,000.00) Being The Approved Budget For The Contract (abc) From Income Fund For Payments Under The Contract Laptop And Tablet For Radiology Through Small Value Procurement Under Sec. 53.9 Of The Republic Act. 9184. Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before February 11, 2025, Tuesday, 5:00pm, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Dhonna Sheila A. Baterina, Md, Mha, Fpogs Chairperson, Bids And Awards Committee Talavera General Hospital Maestrang Kikay District, Talavera, Nueva Ecija Tel. No. (044) 940 – 7136 Loc 170 – 171 Email Address: Procurement.tgh@gmail.com Standard Requirements: Document Remarks Mayor’s Permit Or Business Permit In Case Not Yet Available, You May Submit Your Expired 2023 Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of Your 2023 Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Notarized Omnibus Sworn Statement (gppb-prescribed Form) If Unable To Have The Document Notarized, You May Submit A Signed Unnotarized Omnibus Sworn Statement (in The Prescribed Template), Subject To Compliance Therewith After Award Of Contract But Before Payment. Updated Company Profile If You Are A New Supplier/bidder Interested In Joining Kindly Submit An Updated Company Profile Together With This Request For Quotation. This Is Optional For Suppliers/bidder Who Already Joined In The Various Procurement Activities Of Talavera General Hospital. Brochure/clear Picture With Technical Specification Submit A Copy Of The Actual Brochure Of The Item Or A Clear Picture With Technical Specifications. For Any Clarification, Or Further Information You May Refer To: Liwayway Dg. Pangilinan Administrative Officer V/head Bac Secretary Talavera General Hospital Procurement Office Maestrang Kikay, Maharlika Hi-way, Talavera, Nueva Ecija Telefax: [044] 940-7136 Loc. 170 To 171 Email: Procurement.tgh@gmail.com Note: 1. If A Revised Philgeps Certificate Of Platinum Registration And Membership Is Submitted You Can Disregard The Standard Requirement No. 1 (mayor’s Permit Or Business Permit). _____________¬_______________ Dhonna Sheila A. Baterina, Md, Mha, Fpogs Chairperson, Bids And Awards Committee Philgeps: February 6, 2025 Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. I. Do Not Alter The Contents Of This Form In Any Way. Ii. The Use Of This Rfq Is Mandatory. In Case Of Any Changes Or Alteration, The Submitted Quotation Shall Be Automatically Rejected. If Another Form Is Used Other Than The Latest Rfq, The Quotation, The Submitted Quotation Shall Be Automatically Rejected. Iii. All Mandatory Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. Iv. Quotations May Be Submitted Through Electronic Mail At Procurement.tgh@gmail.com. V. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The E-mail Shall Be Considered. Terms And Conditions: I. Bidders Shall Provide Correct And Accurate Information Required In This Form. Ii. 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. Iii. Price Quotation/s Of The Winning Bidder Will Be Contracting Price/amount Which Is Considered Fixed Price. Iv. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. V. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. Vi. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Talavera General Hospital Shall Adopt And Employ “draw Lots/toss Coin” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. Vii. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. Viii. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. Ix. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Talavera General Hospital. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. X. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. Xi. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. Xii. This Project Will Be Awarded By Line Item Which Will Be Evaluated Per Line Item And The Award Will Be Given To The Lowest Calculated And Responsive Quotation. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Technical Specifications # Description Quantity Unit Statement Of Compliance (“comply” Or “not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. 1 Laptop Specifications: • Processor: At Least I7 12th Gen Or Equivalent • Os: At Least Windows 11 • Gpu: At Least Graphic Card (at Least Gpu 8gb Gddr6) • Memory: At Least 8gb Ram • Storage: At Least 512gb Pcie 4.0 Nvme Ssd • Display: At Least 15.6” Standard Requirements: • Product Brochure In Hard Copy Showing The Technical Specifications. • 1 Pc Each Operation Manuals In English Language • At Least One (1) Year Standard Warranty On Parts And Service After Commissioning And Acceptance • Must Have A Service Center Within Nueva Ecija • Availability Of Parts And Service Locally For The Next 5 Years 4 Unit 2 Tablet Specifications: • Resolution: At Least 2560 X 1440 • Pixel Density: At Least 300 Ppi • Refresh Rate: At Least 144hz • Battery: At Least 8000mah • Processor: O At Least 8 Cores O At Least 3200mhz • Memory: At Least 8gb • Storage: At Least 256gb • Connectivity: O Usb Type-c O At Least Wifi 5 Ready O Supports Bluetooth Connection • Operating System: O At Least Android 13 Or Equivalent Or Higher Standard Requirements: • Product Brochure In Hard Copy Showing The Technical Specifications. • At Least 1 Week Replacement • At Least 1 Year Manufacturer’s Warranty Availability Of Parts And Service For The Next 3 Years • Must Have A Service Center Within Nueva Ecija 2 Unit Delivery Requirements - Delivery Within 30 Calendar Days Upon Receipt Of The Purchase Order. Financial Offer: Terms Of Payment: Payment Shall Be Made Within Fifteen (15) Days Upon Completion Of The Project/delivery And Submission Of Billing/invoice And User Acceptance Of The Product. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Bid Price Form # Items Quantity Unit Abc Per Line Item Unit Cost Total Cost 1 Laptop Unit 4 65,000.00 2 Tablet Unit 2 22,500.00 Grand Total Name Of Representative Of The Bidder Address Tel. No.: Name Of Company Date

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0114 Office/end User: Peso Purpose: Purchase Of Peso Office Supplies 1st Quarter C.y. 2025 Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Must Quote All Items. 3. Price Quotation(s) Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippines Peso Shall Include All Taxes Duties And/or Levies Payable 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods And Infra) Or The Highest Rated Offer(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein 7. Bidders With The Lowest Quotation Must Submit A Certified True Copy Of Mayor’s Or Business Permit, Tax Clearance, Dti Or Sec Cert., Oss (for Goods), Pcab Cert And Nfcc(for Infra) 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s) 9. The Item(s) Shall Be Delivered Within Ten(10) Calendar Days From Receipt Of Purchase Order(po) 10. The City Government Of Isabela Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications 11. Liquidated Damages Equivalent Of One Tenth Of One Percent (0.001% ) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Isabela Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For The Contract (abc) ₱123,772 Roberto E. Arseña Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Item No. Qty. Unit Item Description 1 20 Rems Paper, Multi-copy, Legal Size, 80gsm, 216mm X 330mm, Sub24 2 25 Rems Paper, Multi-copy, A4 Size, 80gsm, 210mm X 297mm, Sub24 3 5 Packs Special Vellum Paper-long (100 Sheets Per Pack) 4 5 Packs Special Vellum Paper-a4 (100 Sheets Per Pack) 5 10 Packs Glossy Sticker, Photo Paper, A4size, 135gsm/90gsm (20sheets/pack) 6 30 Packs Photo Paper, A4 Size, 200gsm (20sheets/pack) 7 2 Rems Laminating Film A4, Micron, 100pcs 8 100 Pcs Certificate Holder, Letter Size 9 300 Pcs Envelope, Ordinary Browns, For Legal Size Doc. 10 300 Pcs Envelope, Ordinary Browns, For A4 Size Doc. 11 15 Pcs Expandable Envelope With 12 Divisions, Black 12 24 Pcs Expandable Envelope With Elastic Strap, Brown, A3 Size 13 200 Pcs Folder, A4, Ordinary, White With Tab, By Piece 14 200 Pcs Folder, Long, Ordinary, White With Tab, By Piece 15 30 Pcs Manila Paper 16 30 Pcs Expanding Folder, Legal Size, Green, By Piece 17 30 Pcs Expanding Folder, Legal Size, Blue, By Piece 18 10 Pads Note Pad, Stick-on, 3"x 4", 100 Sheets Per Pad 19 5 Pcs Record Book, 300 Pages, Size: 214mm X 278mm Min 20 10 Pcs Data File Box With Cover, Made Of Chipboard, With Closed Ends, Legal 21 5 Pcs Data Filer, Arch Filer 22 3 Btls. Brother Dcp-t710w Ink Bt5000c- Cyan 48.8ml 23 3 Btls. Brother Dcp-t710w Ink Bt5000m- Magenta 48.8ml 24 3 Btls. Brother Dcp-t710w Ink Bt5000y- Yellow 48.8ml 25 4 Btls. Brother Dcp-t710w Ink Btd60bk- Black 108.06ml 26 2 Btls. Epson L3210 Ink Bottle- 003 C 65ml 27 2 Btls. Epson L3210 Ink Bottle- 003 M 65ml 28 2 Btls. Epson L3210 Ink Bottle- 003 Y 65ml 29 4 Btls. Epson L3210 Ink Bottle- 003 Bk 65ml 30 2 Ca Brother L2550-dw Toner Cartridge Ink 31 1 Ca Kyocera M2540-dn Toner Cartridge Ink 32 5 Bxs Ballpen, Black Good Quality 33 3 Bxs Ballpen, Blue Good Quality 34 2 Bxs Ballpen, Red Good Quality 35 3 Bxs Marker Whiteboard, Bullet Tip, Felt Tip, Refill Blue 36 3 Bxs Marker, Whiteboard, Bullet Tip, Felt Tip, Refill Black 37 10 Pcs Correction Tape, Roller Type, Film Based 6 Meters Min. "fiksu/tm" 38 5 Pcs Plastic Tape, Transparent, 2 Inches By 50meters 39 5 Pcs Double Sided Tape, 2 Inches Size, 40 5 Pcs Fastener Plastic 8-1/2" Long, 70mm Between Prongs, 50 Sets/box 41 5 Bxs Fastener, (plastic, 70mm Between Prongs) 42 6 Pcs Stapler With Staple Remover, Hd-50r 43 3 Pcs Staple Wire No. 355m 44 5 Pcs Stapler,standard, Type,desktop,good Quality No. 10 45 5 Pcs Staple Wire No. 10 46 5 Pcs Heavy Duty Scissors 47 2 Bxs Battery Dry Cell Aa, 48 2 Bxs Gun Tacker, Heavy Duty, 4-14mm With Staple Wire 49 2 Pcs Storage Box, 155l, White/transparent 50 5 Pcs Document Tray,10x15x3 51 3 Pcs Tape, Dispenser, Table Top,24mm With Tape 52 3 Pcs Tape, Masking 53 3 Pcs Tape, Transparent ''2'' 54 3 Pcs Glue, All Purpose ,gross Weight:200 Grams Min 55 3 Pcs Stamp Pad Ink ,blue 56 5 Bxs Thumbtucks 57 25 Pcs Flash Drive 64gb 58 5 Pads Dtr( Sc Form 48) 59 2 Pcs Document Binder,(blue&green) 60 5 Bxs Pushpins 61 2 Pcs Puncher,big,70mm,25 Sheets 62 5 Bxs Paper Clips ( 50mm) (33mm),100pcs Per Box 63 3 Pads Meta Cards 500 Sheets Cardstock Sheets Multicolor 64 3 Bxs Envelope Mailing 500s/box 65 1 Pcs White Board, Adjustable, Movebale 66 3 Pcs Marker White Board, Bullet Tip, Felt Tip, Refill Black 67 2 Units Calculator Compact, Electronic,, 12 Digits Cap 68 3 Pads Script Stick-on Notes ''please Sign Here" Pr Reference No.: 100-25-01-0112