Battery Tenders

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 1011-200-5-02-03-990 (other Supplies Expenses), Pagadian City, As Described Below: Goods-2025-02-105 Purchase Of Supplies & Materials For The Use Of Various Office. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ Lot 1 Pr. No. 228 - For The Use Of City Plaza/taclobo Sound System 1 2 Units Stereo 2-way/3-way/4-way Crossover 5,600.00 11,200.00 2 10 Pcs Cable Connector 420.00 4,200.00 Sub-total 15,400.00 Lot 2 Pr. No. 229 - For City Government Vehicle Use 5 Units Traffic Patrol (bao-bao) 1 1 Pc Blue Sticker - 4ft X 5ft 7,560.00 7,560.00 2 1 Pc Orange Sticker - 4ft X 4.5ft 6,804.00 6,804.00 3 1 Pc Printable Sticker - 4ft X 8ft 12,096.00 12,096.00 1 Unit Garbage Truck 4 1 Pc Printable Sticker - 4ft X 5.5ft 8,316.00 8,316.00 5 1 Pc Cut Out Sticker - 1ft X 3ft 1,134.00 1,134.00 4 Units Hi-lux Patrol 6 4 Pc Printable Sticker - 4ft X 2ft 3,024.00 12,096.00 7 4 Pc Blue Sticker - 4ft X 3ft 4,536.00 18,144.00 8 4 Pc Red Sticker - 4ft X 6ft 9,072.00 36,288.00 Sub-total 102,438.00 Lot 3 Pr. No. 230 - For The Various Office 1 6 Units Pprinter 3 In 1 With Continuous Ink Tank 16,500.00 99,000.00 Sub-total 99,000.00 Lot 4 Pr. No. 231 - For City Information Office 1 1 Unit Camera Battery Pack For Eos R8 3,913.00 3,913.00 2 1 Unit Round Head Camera Flash - Proffessional 13,635.00 13,635.00 3 1 Unit Proffeccional Camera Stand 13,490.00 13,490.00 Sub-total 31,038.00 Lot 4 Pr. No. 232 - For Taclobo Stage 1 1 Unit Follow Spot Lights With Carrier Box 34,400.00 34,400.00 2 8 Units Par Light Full Color (rgb) 12,480.00 99,840.00 3 1 Pc Par Light Controller 9,280.00 9,280.00 4 2 Pc 7 Ft Light Stand Foldable (4-par Light Holder) 4,480.00 8,960.00 5 1 Roll Par Lights Cable 100 M 9,280.00 9,280.00 6 1 Set Xlr Connection 1,200.00 1,200.00 Sub-total 162,960.00 Grand Total ₱ 410,836.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before February 12,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Ms.jenny Rose Z. Egama Bac Chairperson Date Of Publication: February 5, 2025 To Febraury 12, 2025

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. 2025-044 Procurement Of Various Maintenance Tools And Equipment Item No. Qty Unit Descriptions Source Of Fund Unit Abc Total Abc Bid Docs Price (award Per Item) Regular Income 267,566.89 500.00 1 3 Pcs Cordless Drill (heavy Duty) Packed In Plastic Case 8,360.00 25,080.00 2 3 Pcs Cordless Screwdriver (heavy Duty) Packed In Canvass Bag 4,510.00 13,530.00 3 2 Sets Cordless Impact Drill (heavy Duty) Packed In Plastic Case 12,650.00 25,300.00 4 1 Set Cordless Impact Wrench (heavy Duty) Packed In Plastic Case 11,000.00 11,000.00 5 2 Sets Air Compressor (heavy Duty) 15,812.50 31,625.00 6 1 Set Portable Welding Machine (heavy Duty) 7,370.00 7,370.00 7 3 Sets High Pressure Washer (heavy Duty) 9,858.48 29,575.44 8 3 Sets Sewage Submersible Pump (heavy Duty) 28,589.00 85,767.00 9 1 Set Ppr Fusion Welding Machine (heavy Duty) 7,590.00 7,590.00 10 3 Sets Aluminum Double Sided Step Ladder, Folding, 6 Steps 4,952.15 14,856.45 11 1 Set Soldering Iron 60w, 220v, 60hz 357.50 357.50 12 1 Set Battery Charger 650a 15,515.50 15,515.50 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 20, 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 28, 2025 Pre-bid Conference : February 05, 2025 (1:30 Pm Via Microsoft Teams) Bid Opening : February 20, 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: Scrap Condemn Ferrous Heavy Mixed Melting Consisting Of Bearing,cover, Locking Plate, Special Rig, Distance Piece Bearing, Middle Wheel Lock Plate, Thrower, Lock Plate, Loose Lip, Racer Distance Piece, Spring Seat Liner,a9, Sa9, C2 Relay Valve, C3w Valve, Air Drayer Valve, Ball Bearing,rollar,secondary Spiring For Wap, Tie Bar Assly C&d No.51, Hexagon Bolt With Hex Sl, Isolating 3 Way Cock, Set Of Key &handal For A, Set Of Machine Items For, Arc-chute Assaly For Em, Flexible Hose, Set Of Spring For Connect, Hex Head Screw M8 X 50mm, Lock Retraction Pin & Cha, Break Shoe Complete Nomin, Set Of Hardware For Prima, 3/4 Duplex Check Valve T, Sander Body Dummy Plug, Set Of Threaded Bolt For, Rotex Magnet Valve Type, Top Opereted Handle For C, 3/4" Check Valve, U Bolt, Screw Driver, Nut Driver, Tubing Cutter, Tap Set, Screw Extracter, Plier, Chisel, Marker Magnetic Stand, File, Taper Drill, Taper Shank Drill, Plane Shank Drill, Center Punch, Measuring Steel Tape, Divider, Set Of Outside And Inside Spring, Crimping Tool, Spanner, Grease Gun, Set Of Square Drive, Weld Deposit Set, Hammer, Crowbar, Torque Wrench, Gear To Half Box, Gas Cutting Blow Ripe, Reamer, Tap Set, Open, Ring, Hand Tap Set, Allen Key, Tubler, Blow Lamp, Pipe Wrench, Safty Helmet, Set Of Jaw, File Set, Micrometer, Sliding Bar, Set Of Plier And Cable Cutter, Token Set, Set Of Electronic Iron, Thickness Gauge, Gas Cylender Key, Steel Blade, Cutogen Nozzle, Drill One Set, Brazing Torch, Ratching, Stripper, Cable Tie Cutting Tool, Regulator, Gauge, Tester, Weighing Machine Parts, Dia Grinder, Drill Machine Parts, Hydrolic Pump, Jack, Tecometer, Elect. Fitting, Spring Seat Assembly, Old Panel Set, Equilizer Beam, Casted Bolster Frame Pieces, Axle Box Housing, Pinion, Portal Cut Lasing, Three Pully, Atd Ball Bearing, St,bt Pipe, Mcc Chanel, Da Box, 9 Ton Adjuster, Angle, Nut, Bolt, Tt Sleeve, Double Strap, Ss Wire Rope, Rt Push Arm, Anchor Fitting, Washer, Gaay Tube Pipe, Super Mast Cross, Feader Attachments, Button Plate, Gaay Rod Double Strap, V Bolt, Cls Panel, Facing Panel Upright, Boom, Strain Clamp, Double Eye Distance Rod, Barbid Wire, Snap Head Pin, Clamp, U Bolt, Balance Bet With Huck And Withot Huck, Turfer, Pull Lift, Chair With Arm, Chair Without Arm, Table, Dropout Fuse, Under Move Fitting, Oprating Handle,outer Rigger, Self Controlled, Hydrolic Pusher & Puller, Socket Set, Drawer Work Bench, Pentopen Strip, Main Spring, Tube, Upper Articulation Assly. Study Link, Pento Base Frame, Servo Motor, Hardware And Compresser Crankshaft, Head, Coupling, Disk Valve, Crossarm Channel, Brackets, Clamp, And Gi Wire, Lfd Frame Cover, Lfd Display Frame, Coach Guidance Shed, Battery Frame, Column Speaker, Single Line Display Board, Horn Speaker, Set Of Lybringth, End Frame, Holder Plate, Bello Plate, Speed Probe Housing Cover, Gear, Cut Piece Of Stator Frame Set Of Hardware, Wag-5 Loco Model Parts, Traction Motor Parts, Ball Bearing, Tm Stator Frame, 12 Hole Adjuster, Anticrip Wire, Clavis Snap Head Pin, Eot Crane, Hog Coupler Heater, Table, Propeller Shaft,board,ferrous Boxes, Almirah, Lockers, And Mics Item. Clamping Plate, Drivers Vaccum, Shaft Assly. Blade, End Shield, Horn Guide, Bolt M 48 Etc. Qty.- 135.565 Mts Approx. Sse Lot No. Et/trs/cs/scrap/condemn/ferrous/heavy Mixed Melt/06/13 Dt. 18/12/2024 Note: 1.lot Should Be Sold On As Is Where Is Basis. 2.qty Of Lot Has Been Assessed On Approximate Basis Subject To Any +/- 10% Variation During Delivery By Actual Weighment If Any. 3.if Any Other Material Except Description Is Found While Delivery, Which Is Strictly Restricted & It Can Not Be Delivered. 4.delivery Of Lot By Actual Weighment. 5.it Is Strictly Advised To The Bidder To See The Lot And Loading Point Personally Before Bidding The Lot In E-auction, No Claim Will Be Entertained After Sale Of The Lot.

Details: Description Contract Of Service Provider For The Preventive Maintenance Servicing (pms) And Possible Repairs Of The Service Vehicles January To December 2025 Preventive Maintenance Servicing: Frequency: Quarterly February 2025, May 2025, August 2025 & November 2025 And/or As The Need Requires Toyota Hi-ace (a9 Y209) 4 Packs 6,493.00 Toyota Hi-ace (po F340) 4 Packs 6,493.00 Toyota Hi-ace (p5 Y896) 4 Packs 6,493.00 Inclusion: Materials Brake Cleaner, 12 Pcs. Engine Flush, 24 Liters Fuel Filter, 12 Pcs Engine Oil (7 Liters/quarter/service Vehicle), 84 Liters Labor Engine Change Oil Replace Fuel Filter Brake Cleaning Toyota Avanza (a9f-819) 4 Packs 4,089.00 Inclusion: Materials Brake Cleaner, 4 Pcs Engine Flush, 8 Liters Oil Filter, 4 Pcs Engine Oil, 16 Liters Labor Brake Cleaning Engine Change Oil Replace Fuel Filter Toyota Innova (092006) 4 Packs 4,089.00 Inclusion: Materials Brake Cleaner, 4 Pcs Engine Flush , 8 Liters Fuel Filter, 4pcs Engine Oil, 16 Liters Labor Brake Cleaning Engine Change Oil Replace Fuel Filter Mitsubishi Strada (b6-t490) 4 Packs 6,769.00 Mitsubishi Strada (092009) 4 Packs 6,769.00 Inclusion: Materials Brake Cleaner, 8 Pcs Engine Flush, 16 Liters Fuel Filter, 8 Liters Engine Oil (7 Liters/quarter/service Vehicle), 56 Liters Labor Engine Change Oil Replace Fuel Filter Brake Cleaning Minor/major Repairs: Inclusive Of Installation/labor And Materials Tire Branded Toyota Avanza (a9f-819), 185x70xr14 4 Pcs 5,450.00 Toyota Innova (tmi 916), 205/65/r15 4 Pcs 6,350.00 Toyota Hi-ace (a9 Y209), 195 R15 4 Pcs 7,700.00 Toyota Hi-ace (po F340), 195 R15 4 Pcs 7,700.00 Toyota Hi-ace (p5 Y896), 195 R15 4 Pcs 7,700.00 "mitsubishi Strada (b6-t490), 265/60 R18, All Terrain" 4 Pcs 17,900.00 "mitsubishi Strada (092009), 265/60 R17, All Terrain" 4 Pcs 17,950.00 Brake Pads Branded (original) Toyota Avanza (a9f-819) 2 Set 2,200.00 Mitsubishi Strada (b6-t490) 2 Set 7,350.00 Toyota Hi-ace (a9 Y209) 2 Set 2,550.00 Toyota Hi-ace (po F340) 2 Set 2,550.00 Toyota Hi-ace (p5 Y896) 2 Set 2,550.00 Toyota Innova (tmi 916) 2 Set 3,650.00 Mitsubishi Strada (092009) 2 Set 7,350.00 Brake Shoe Toyota Hi-ace (a9 Y209) 1 Set 3,770.00 Toyota Hi-ace (po F340) 2 Set 3,770.00 Toyota Hi-ace (p5 Y896) 1 Set 3,770.00 Mitsubishi Strada (b6-t490) 1 Set 3,860.00 Battery Branded Toyota Avanza (a9f-819) 1 Unit 6,580.00 Mitsubishi Strada (b6-t490) 1 Unit 10,850.00 Toyota Hi-ace (a9 Y209) 1 Unit 9,750.00 Toyota Hi-ace (po F340) 1 Unit 9,750.00 Toyota Hi-ace (p5 Y896) 1 Unit 9,750.00 Toyota Innova (tmi 916) 1 Unit 8,500.00 Mitsubishi Strada (092009) 1 Unit 10,850.00 Generator Set 1 Unit 10,850.00 Provision/s: - Free Use Of The Amenities - Free Check Up

Details: Description Republic Of The Philippines Department Of Health Treatment And Rehabilitation Center Brgy. Highway, Dulag, Leyte Request For Quotations Rfq No: 2025-01-007 Pr No: 2025-01-035 Gentlemen: ______________________ Please Quote Your Responsive And Lowest Price/prices For The Lot / Items Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than (three) 3 Days Upon Receipt Of This Rfq The Return Envelope Attached. Genevieve Marie S. Macanda, Md., Fpcp Medical Specialist Ii Chairperson, Bids & Awards Committee Qty Unit Description Supply And Delivery Of Drugs And Medicines For The Animal Bite Treatment Center 14 Pack Battery, Size "aaa" Alkaline 4pc/pack, 10x Longer Lasting, Locks In Power For 10 Years 20 Pack Cotton Balls, 300pc/pack 12 Box Gauze Pad, 2 X 2 X 8 Ply, Sterile, Individually Packed, 100pc/box 44 Box Insulin Syringe With Pre-attached Needle, 1ml, G29x1/2". For Use Of U-100 Insulin Only. Superior Sharpness And Smoothness Time After Time, Ultra Sharp Needles, Clear Barrels, Bold Precise Markings, Smooth Plunger Action, Tamper Evident Peel Packs, 100pc/box 20 Box Nitrile Examination Gloves, Non-sterile, Ambidextrous, Powder Free, Small, 100s 4 Box Syringe With Needle, Disposable, 3ml, 23gx1", 100pc/box 2 Box Syringe With Needle, Disposable, 1ml, 25gx5/8", 100pc/box 40 Ampule Anti-tetanus Anti-toxin 5000iu, 2ml 240 Vial + Ampule Purified Chick Embryo Cell Culture Rabies Vaccine, >2.5 Iu Lyophilized Powder For Solution For Im/id Injection; Who Qualified; 10 Doses Per Vial 100 Vial Tetanus Toxoid 0.5ml Suspension For Injection Supplier Qualification Requirements Documentation Requirements: The Supplier Identified As The Lowest Bidder Must Submit The Following Mandatory Documents Within Three (3) To Five (5) Business Days Upon Receipt Of Notification, Or Include Them With The Initial Bid Submission: Fda Certifications Certificate Of Product Registration (cpr) Certificate Of Good Manufacturing Practice (gmp) Batch Release Certificate Distribution Authorization For Non-manufacturers: Valid Certification From The Manufacturer Designating The Supplier As An Authorized Distributor/dealer Of The Product(s) Delivery Terms Delivery Period: Within Thirty (30) Calendar Days From: Receipt Of Purchase Order, Or Signing Of Purchase Order Xxx 2025-01-035 Xxx ********nothing Follows*********** Approved Budget For The Contract: Php571,000.00 Delivery Period: ______________ Price Validity: ______________ Warranty: ______________ General Conditions: 1. All Entries Must Be Legible; 2. Price Received In Excess Of Abc Shall Be Automatically Rejected At Opening; 3. Bidders Must Submit Certified True Copy Of Landkbank Account (remitter's Instruction To The Agency Gsb-if No Landbank Account) Certificate Of Philgeps Registration And Mayor's Business Permit; (for Shopping) 4. Bidders Must Submit Certified True Copy Of The Following Documents: Landkbank Account (remitter's Instruction To The Agency Gsb-if No Landbank Account) Certificate Of Philgeps Registration And Mayor's Business Permit, Annual Income / Business Tax Return (for Abcs Above 500k) And Omnibus Sworn Statement (for Abcs Above 50k) - For Small Value Procurement. 5. Place The Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name / * Rfq No. * Pr No. / * Philgeps Reference No. 6. Deadline Of Submission Of Rfq: 3 Days Upon Receive Of Rfq; 7. Information Relating To The Examination, Evaluation & Comparison Of Price Quotation Shall Kept Confidential & Shall Not Disclose To Any Other Party Except To Those Officially Concerned Until Award Of Contract. 8. Item/s Delivered Must Have Warrantied For Unit Replacements, Parts, Labor Or Other Services. 9. Price Validity Shall Be For A Period Of Three (3) Months 10. Quoted Prices Must Be Inclusive Of Taxes And Other Charges Or Fees And Shall Not Exceed The (abc). 11. Transactions W/ Doh-trc Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment 12. For Online Quotation, Please Send Scanned Rfq To Salagfacility@gmail.com / Salagprocurement@gmail.com 13. Awarding Of Contract Shall Be Made To The Lowest Calculated Bidder Which Complies The Minimum Technical Specifications. 14. Failure To Comply With These Conditions May Mean Disqualification Of Your Bid Proposal. After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item At Price Noted Above. Name Of Dealer: _____________________________________________ Printed Name Over Signature Of The Owner/representative Name Of Store: _________________________________ Tel No.: _______________________________________ Address: ______________________________________ Bank And Bank Account Number __________________ (for Lddap Payment)

Details: Description Lot 1: Supplies And Materials For Domrac Ncii 5 Sets Swaging Tools 2 Pcs Tube Bender 5/8(lever Type) 2 Pcs Tube Bender 3 In 1 2 Tank Service Cylinder 2.5kg 2 Tank Service Cylinder 10 Kg 5 Pcs Electrical Pliers 5 Pcs Long Nose Plier 10 Pcs Pliers, Diagonal 10 Pcs Capillary Tube Cutter 5 Pcs Screw Driver,flat 5 Pcs Screw Driver, Phillip 3 Sets Allen Wrench,metric 3 Sets Allen Wrench, English 5 Set Adjustable Wrench 8" 5 Set Adjustable Wrench 10" 2 Set Socket Wrench 5 Pcs Vice Grip 8" 5 Pcs Push Pull Rule 2 Pcs Soldering Iron 2 Sets Oxy-acetelene Tank W/complete Outfit 1 Tank Refrigerant Recovery Tank Cylinder 20kg 2 Pcs Digital Clamp Meter 2 Pcs Analog Clamp Meter 3 Pcs Air Blower 2 Pcs Gauge Manifold And Hoses R-410/r32 2 Pcs Gauge Manifold And Hoses R-22/r-134a 5 Pcs Digital Volt Ohm Milli Ammeter 5 Pcs Digital Thermometer 2 Pcs Weighing Scale,digital 10 Pcs Hard Hat 10 Pcs Gas Mask 2 Roll Cooper Tube (.28) 1/4" Od 50ft /roll 2 Roll Cooper Tube 3/8" 2 Roll Cooper Tube 5/16" 3 Roll Cooper Tube 1/2" (.28) 1 Roll Cooper Tube 1/8" 1 Roll Cooper Tube 3/16" 1 Roll Aluminum Tube 3/8" Od 2 Roll Capillary Tube 1/16 10ft 50 Pcs Silver Rod 25 Pcs Aluminum Rod 2 Pcs Silver Flux 20 Pcs Filter Drier 1/4 Od Flared Connection 20 Pcs Filter Drier 1/4 Od Solder Connection 25 Pcs Flare Cap 1/4" 25 Pcs Flare Union 1/4" 25 Pcs Flare Plug 1/4" 1 Tank Refrigerant 134a 2 Tank Refrigerant 22 1 Tank Refrigerant 410a 1 Tank Refrigerant 32 5 Can Refrigerant 141b 1 Tank Refrigerant 600a 1 Tank Nitrogen Gas 5 Pcs Dual Capacitor 15+2 Mf 5 Pcs Dual Capacitor 25+2 Mf 5 Pcs Dual Capacitor 30+2 Mf 5 Pcs Dual Capacitor 35+ 2 Mf 5 Pcs Fan Capacitor 3mf 5 Pcs Fan Capacitor 4mf 5 Pcs Fan Capacitor 5mf 5 Pcs Fan Capacitor 6mf 5 Pcs Fan Capacitor 7mf 3 Pcs Starting Capacitor 60mf 2 Pcs Starting Capacitor 80mf 2 Pcs Starting Capacitor 100mf 2 Pcs Starting Capacitor 105mf 3 Pcs Potential Relay 1hp 220 Volts 2 Pcs Potential Relay 1.5hp 220v 2 Pcs Potential Relay 2 Hp 220v 2 Pcs Overload Protector 1/6 Hp 220 Volts 2 Pcs Overload Protector 1/8 Hp 220 Volts 2 Pcs Overload Protector 1/10 Hp 220 Volts 2 Pcs Overload Protector 1/5 Hp 220 Volts 2 Pcs Overload Protector 1.5 Hp 220 Volts 2 Pcs Overload Protector 2 Hp 220 Volts 3 Pcs Current Relay 1/5 Hp 220volts 2 Pcs Current Relay 1/6 Hp 220volts 2 Pcs Current Relay 1/8 Hp 220volts 2 Pcs Current Relay 1/10 Hp 220volts 1 Roll Soldering Lead 50 Pcs Access Valve 2 Can Vacuum Pump Oil, 250ml 1 Unit Portable Electric Pressure Washer 1 Pcs Aircon Cleaning Cover/wash Bag 2 Pcs Oser Aircon Coil Cleaner 2 Pcs Universal Board (inverter) 2 Pcs Universal Board (non-inverter) 1 Pc Electric Drill Heavy Duty 1 Pc Electric Drill Cord Less2 Battery 48v 5 Pcs Multitester

Details: Description Description Specification Quantity Server Cabinet 6u 1 Access Point Ax 1800 Wifi 6 2 Velcro Cable Ties 5 Meters 3 Electric Air Blower 1 Rechargeable Battery 9v For Cable Tester 2 Rackmount Ups 1u (3kva 2700w) To Be Acquired By Data Center 1 Extension Wire 6 Gang 1 Thermal Paste For Cpu 2 8 Port Gigabit Switch 1 1u 24 Port Cable Manager 1 Wifi Dongle 5 12 Port Pdu 1u 1 Avr Secure 200v, 500w 10 Keyboard And Mouse Combo A4 Tech 5 External Hard Drive 1tb Storage Size 2 Cable Clip Per Pack 12mm Or 14mm Size 2 Ram Kingston 8gb Ddr3 1 Usb Hub 4 Ports 1 Usb Computer Headset Comfortfit 5 Utp Cable Cat 5e 1000 Feet 1 Aluminum Telescopic Ladder Double Sided 1.6m X 1.6m, 11 Steps 1 24 Port Patch Panel 1u Cat6 1 Hdmi Cable 5 Li- Ion Cordless Drill Rechargeable 20v 1 Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1) Do Not Alter The Contents Of This Form In Any Way. (2) The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Are Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. (3) All Mandatory Technical Specifications (with Asterisk) Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4) Quotations May Be Submitted Through Electronic Mail At Bacsecgppb@gppb.gov.ph. (5) 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 Email Shall Be Considered. Terms And Conditions: 1. Bidder Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid If They Are Signed Or Intialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include Taxes, Duties, And/or Levies Payable. 5. Quotation/s Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Nlrc Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular No. 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Nlrc. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After The Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Services Unperformed Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Nlrc May Terminate 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. 12. 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. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of Contract.

Details: Description Request For Quotation (small Value Procurement) Goods2025-012 February 07, 2025 _______________________ _______________________ _______________________ Please Quote Your Lowest Price Inclusive Of Vat Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 11, 2025 To The Bids And Awards Committee Of The Department Of Education-schools Division Office Of Cagayan, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Opening Of Bids Will Be On February 11, 2025 At 10:00 O’clock In The Morning At The Division Office Conference Hall. Name Of Project : Supply And Delivery Of Office Supplies And Consumables For Office Use For The First Quarter 2025 (not Available In The Ps-dbm) Abc: P 185,900.00 Unit Item Description Quantity Unit Cost Total Cost 1 Bottle Air Humidifier, 600ml 1 650.00 2 Pack Battery, Aa 2pcs/pack 30 85.00 3 Box Binder Clip, Metal Clamping 32mm (1 1/4") 20 10.00 4 Piece Ballpen, Ordinary (black) 50 45.00 5 Piece Correction Tape 100 30.00 6 Pack Detergent Powder, 1kg 5 220.00 7 Piece Door Mat, Oval Type 20 55.00 8 Piece Drawing Pen, Water & Fade Proof 0.8 (black) 60 125.00 9 Piece Envelope, Kraft, Long 500 5.00 10 Pack Fabric Conditioner (800ml) 10 280.00 11 Piece File Folder With Metal Clip, Legal Vertical Flip-up (red) 100 280.00 12 Piece Folder, Pressboard, Legal, Expandable (green) 200 28.00 13 Piece Folder, Kraft A4 (white) 300 12.00 14 Piece Folder, Kraft Legal (white) 200 12.00 15 Bottle Glue, White (200gms) 10 130.00 16 Bottle Hand Sanitizer, Pump Bottle 300ml 2 150.00 17 Pack Paper, Colored, 250pcs/pack (assorted Color) 5 350.00 18 Pack Paper, Sticker, Glossy 80gsm, 10pcs/pack 30 75.00 19 Pack Paper, Photo A4, 230gsm Glossy, 10pcs/pack 20 125.00 20 Box Pencil With Eraser 12pc/box 15 96.00 21 Piece Printer Ink Epson 008 (black) 30 480.00 22 Piece Printer Ink Epson 008 (cyan) 10 480.00 23 Piece Printer Ink Epson 008 (magenta) 10 480.00 24 Piece Printer Ink Epson 008 (yellow) 10 480.00 25 Piece Printer Ink Canon 810 20 1,100.00 26 Piece Printer Ink Canon 811 10 1,250.00 27 Piece Puncher, 2 Hole (big) 5 350.00 28 Piece Ring Binder 3/4" 30 32.00 29 Piece Ring Binder 2" 10 50.00 30 Piece Sign Pen, Energel 0.5 (black) 120 125.00 31 Piece Sign Pen, Energel 0.5 (blue) 120 125.00 32 Piece Sponge 10 10.00 33 Box Staple Wire, #35 (bronze) 10 65.00 34 Pad Sticky Notes 3" X 3", 100 Sheets (yellow) 20 50.00 35 Roll Tape, Transparent 2" 10 85.00 36 Roll Tape, Masking 100m 2" 10 125.00 37 Piece Toilet Brush, Long Arm 10 25.00 38 Set Tornado Mop 40cm.l X 22cm.w X 23cm.h 5 2,500.00 Total Note: Printer Ink Must Be Original Total Amount: ______________________________________________ (php _____________) __________________________ Bidder’s Signature Over Printed Name ** The Deped Division Of Cagayan Serves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders And To Waive Any Informality Therein. Georgann G. Cariaso Asst. Schools Division Superintendent Bac Chairman Date Of Posting: February 07, 2025 Philgeps/deped

Details: Description Item No. Qty Unit Items And Description Abc Office Supplies Expense 1 8 Piece Clearbook, Legal Size 40.00 2 8 Piece Sign Pen, Fine Tip, Black 49.19 3 3 Pack Battery, Dry Cell, Size Aa 22.54 4 8 Piece Broom (walis Tambo) 137.28 5 8 Bottle Cleaner, Toilet Bowl And Urinal 45.76 6 8 Plastic Container Cleanser, Scouring Powder 26.31 7 8 Piece Detergent Bar 10.27 8 8 Pouch Detergent Powder, All Purpose 59.49 9 8 Piece Dust Pan 51.48 10 16 Can Floor Wax, Paste Type, Red 340.74 11 8 Bottle Hand Soap, Liquid, 500ml 47.25 12 5 Piece Monobloc Chair, Beige 375.23 13 4 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 226.40 14 8 Box Staple Wire, Standard 26.14 15 2 Roll Tape, Electrical 21.40 16 24 Roll Tape, Transparent, 24mm 19.45 17 14 Box Chalk, White Enamel 36.27 18 16 Piece Correction Tape 14.85 19 8 Piece Data File Box 160.48 20 14 Piece Eraser, Felt, For Blackboard/whiteboard 15.93 21 8 Piece Puncher, Paper, Heavy Duty 169.31 22 14 Pack Cartolina, Assorted Colors 92.09 23 25 Ream Paper, Multipurpose A4 151.51 24 25 Ream Paper, Multipurpose Legal 174.80 25 5 Box Paper, Parchment 169.63 26 8 Pack Toilet Tissue Paper, 2 Ply 109.82 27 40 Piece Ballpen Black 8.47 28 8 Piece Ballpen, Blue 8.47 29 16 Piece Ballpen, Red 8.47 30 32 Ream Bond Paper, Letter/short, 70gsm 217.80 31 45 Piece Certificate Holder, Plastic A4 50.82 32 7 Box Chalk, Colored Min.100pcs/box 284.35 33 14 Packs Construction Paper (long) 242.00 34 100 Piece Envelope, Brown Long 3.94 35 100 Piece Folder White, Legal 6.66 36 24 Bottle Glue White (min. 130gms) 66.55 37 16 Bottle Ink Original Epson, 003 Black 363.00 38 16 Bottle Ink Original Epson, 003 Cyan 363.00 39 16 Bottle Ink Original Epson, 003 Magenta 363.00 40 16 Bottle Ink Original Epson, 003 Yellow 363.00 41 1 Rolll Laminating Film 125 Micron 100 Meters 1,391.50 42 5 Piece Bulb Led Min. 15 Watt 332.75 43 150 Piece Medal Deped Large (gold, Silver, Bronze) 96.80 44 1 Piece Microphone Wired, 8m 1,815.00 45 8 Bottle Muriatic Acid 500ml 72.60 46 10 Box Paper Fastener Coated (plastic) 60.50 47 16 Piece Permanent Marker/pentil Pen, Refillable, Broad Tip, Black 66.55 48 16 Bottle Permanent/pentel Ink Refill, Black 121.00 49 1 Roll Plastic Cellophane Cover #4 1,573.00 50 100 Piece Plastic Envelope, Long 9.68 51 8 Piece Scissors, Big, Heavy Duty 145.20 52 7 Packs Specialty Paper, 90gsm, Long 33.88 53 7 Packs Specilaty Board (long) 66.55 54 8 Roll Tape Double Sided, 1" With Foam 121.00 55 7 Piece Toilet Bowl Cleaner 72.60 56 16 Piece Trash Bin, Min.8 Liters, Swing Cover 242.00 57 20 Pack Worx 90 Gsm A4 Specialty Paper (white) 211.75 58 160 Piece Expanded Envelope, Brown, Hard 12.10 59 3 Piece Extension Wire 10 Meters 423.50 60 1 Piece Flower Pot, 48.40 0 0 - Communication Expense 61 42 Piece Load Card 127.05 - Total - Total 114,758.77

Details: Description Identification No. Carr-goods-05-2025 1. The Municipal Government Of Carranglan Through The 70% Of 5% Municipal Disaster Risk Reduction And Management (mdrrm) Fund For C.y. 2025 Intends To Apply The Sum Of Six Hundred Thirty-three Thousand Four Hundred Eight And 01/100 Pesos (p 633,408.01.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase Of Communication Equipment. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Carranglan Now Invite Bids For The Supply Of Communication Equipment With The Following Specifications: Items : Wifi Router With Satellite Disc Quantity : 2 Units Specifications: • Bands: Tri-band 2.4 Ghz And 5 Ghz5 • Security: Wpa2 • Operating Temperature -22°f To7 +122°f (-30°c To +50°c) • Water Resistance: Ip56 Rated, Designed For Indoor Use • Dimensions: 2.4 In X 11.8 In X 4.7 In (55 Mm X 300 Mm X 120 Mm) • Weight: 2.2 Lbs (1 Kg) • Input Ports: A Dish Connection, Power Adapter • Output Ports: 2 X Lan Ethernet Ports • Device Limit: Can Connect Up To 235 Devices Simultaneously Inclusions: • One (1) Year Internet Subscriptions Items : Roving Wifi Router With Satellite Disc Quantity : 1 Unit Specifications: • Size: 11.75 In X 10.2 In X 1.45 In, About The Size Of A Laptop • Weight: About 2.5 Lb • Power: Requires A 100w Usb-c Power Delivery (pd) Battery • Wi-fi: 802.11a/b/g/n/ac, Generation 5 Wifi, Dual Band 3 X 3 Mu-mimo • Ethernet: One Latching Ethernet Lan Port With Plug • Security: Wpa2 • Coverage: Up To 112 M² (1,200 Ft²) • Mesh Compatibility: Compatible With All Mesh Systems • Number Of Devices: Can Connect Up To 128 Devices Inclusions: • One (1) Year Internet Subscription Items : Dual Band Fm Transceiver Base Radio Quantity : 2 Units Specifications: • Power Output: 60 Watts(vhf) | 45 Watts(uhf) • Frequency Range: Uhf(400-470mhz) / Vhf(136-174mhz) • Memory Channel: 758 Channels • Operation Voltage: 13.8v • Channel Spacing: 25k(wide). 20k(mid), 12.5k(narrow) • Operation Voltage: 13.8v • Squelch: Carrier/ctcss/dcs/5tone/tone/dtmf • Frequency Stability: 2.5ppm • Operating Temperature: -20c +60c • Dimensions: 139mm X 40mm X 212mm • Weight: 1.14kg • Special Feature: Crossband Functionality Inclusions: • Unit Manual • Microphone • Mobile Mounting • Dc Power Cable • Hardware Kit For Bracket • Spare Fuses 2 Pairs • Universal Bumper Antenna 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 4. Interested Bidders May Obtain Further Information From Bids And Award Committee Office Of The Municipal Government Of Carranglan, Nueva Ecija And Inspect The Bidding Documents At The Address Given Below From 9:00am To 4:00pm, Mondays To Fridays. 4. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos (p/1,000.00). 5. The Municipal Government Of Carranglan Will Hold A Pre-bid Conference January 28, 2025 At 10:00am At Bids And Award Committee Office Of The Municipal Government Of Carranglan, Nueva Ecija, Which Shall Be Open To All Interested Parties. 6. Bids Must Be Delivered To The Address Below On Or Before February 10, 2025 At 10:00am At Bids And Award Committee Office Of The Municipal Government Of Carranglan, Nueva Ecija. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Municipal Government Of Carranglan, Nueva Ecija Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.