Battery Tenders

Details: Description [svp-01- Oap- 2025] Request To Submit Proposal For Supply And Delivery Of Lot 1- One (1) Unit Heavy Duty Digital Weighing Scale, Lot 2- Thirty Seven (37) Units Digital Egg Scale And Lot 3- Sixteen (16) Units Digital Weighing Scale Under Oap 2025 With An Approved Budget For The Contract Amounting To Two Hundred Thirty Seven Thousand Pesos (₱237,000.00) Pursuant To Alternative Method Of Procurement Specifically Negotiated Procurement-small Value Procurement Under Section 53.9 Under Ra 9184 And Its Revised Irr. The Department Of Agriculture Regional Field Office No. 5 (da Rfo 5), San Agustin, Pili, Camarines Sur Is Inviting Interested Suppliers To Submit Complete Bid Quotation For The Ff: Qty. Unit Particular Unit Price Total Abc 1 Unit Lot 1- Heavy Duty Digital Weighing Scale 70,000.00 ₱ 70,000.00 Specifications: Heavy Duty Digital Weighing Scale Primemover Ac/dc Power Supply With Built-in Rechargeable Battery Voltage: 220-240v Single Phase Design And Performance Capacity: 500kgs, Max Materials: Painted Solid Steel Platform Type High Precision A/d Conversion With Readability 1/30000 Led Display High-low Limits Alarm Function Stainless Steel Watch Head Anti Freeze And Anti Shake Function Attachments/ Accessories With Set Of Standard Tools Requirements: 1. Must Have A Service Center, Within The Region Conforming To Paes 192-2016 2. With Da Logo Attached 3. With System Operation And Maintenance Manual For Both Operator And Da-raed 4. With Product Demonstration And Operations & Maintenance Training 37 Units Lot 2- Digital Egg Scale 3,000.00 ₱111,000.00 Specifications: Design And Performance Voltage: 220v Power Adapter Included Built-in Adjustable Legs And Levelling Bubble Capacity: 100g/1g Graduation, Min Units: G, Oz, Lb Categorizes Eggs Into: Pewee, Small, Medium, Large And Extra Large Attachments/accessories With Heavy Duty Egg Holder Requirements: 1. Must Have A Service Center, Within The Region Conforming To Paes 192-2016 2. With Da Logo Attached 3. With System Operation And Maintenance Manual For Both Operator And Da-raed 4. With Product Demonstration And Operations & Maintenance Training Note: Cam. Sur- 1 Unit Cam. Norte- 9 Units Sorsogon- 9 Units Masbate- 9 Units Albay- 9 Units 16 Units Lot 3- Digital Weighing Scale 3,500.00 ₱56,000.00 Digital Weighing Scale Primemover Voltage: 220-240v Single Phase Design And Performance 10-30kg Capacity Stainless Steel Pan Lcd Display 1/150,000 Resolution, One Touch Digital Tare Subtraction, Zero Recall Function Display: Weight, Unit Price And Amount Overload And Low Voltage Indication Ac/ Dc Charging With Built-in Rechargeable Battery Automatic Energy Saving Mode Framework Structure With Pressure-limit Protection Requirements: 1. Must Have A Service Center, Within The Region Conforming To Paes 192-2016 2. With Da Logo Attached 3. With System Operation And Maintenance Manual For Both Operator And Da-raed 4. With Product Demonstration And Operations & Maintenance Training Note: Cam. Sur- 2 Units Cam. Norte- 3 Units Sorsogon- 3 Units Masbate- 3 Units Albay- 3 Units Catanduanes- 2 Units Total ₱237,000.00 The Agency Intends To Apply The Amount Of Two Hundred Thirty Seven Thousand Pesos (₱237,000.00) As The Approved Budget For The Contract. As Per Approved Purchase Request And Considering The Nature Of Requisition Being Not More Than One Million Pesos (php1,000,000.00) And In Order To Fast-track The Implementation Of The Program, This Procurement Is Facilitated Thru Negotiated Procurement-small Value Procurement Under Section 53.9 Of Ra 9184 And Its Revised Irr. As Such : Grjc Agri Industrial Machineries, Zone 3, San Agustin, Pili, Camarines Sur, Aims Agri Ventures, Inc., Cbs Bldg., Diversion Road, Tabuco, Naga City, Acpf Agricultural Machinery Trading, San Juan, Libmanan, Camarines Sur, And All Interested Bidders Are Hereby Requested To Submit The Following Documents: 1. Mayors Permit (updated Or Proof Of Renewal) 2. Dti/sec/cda Registration 3. Philgeps Registration 4. Bir Registration 5. Omnibus Sworn Statement The Bidders Are Required To Pay Php500.00 For Bid Documents To The Cashier’s Office, Da Rfo-5, Pili, Camarines Sur. All Submitted Documents Must Be In Duplicate And Marked With Index/ear Tabs Or Side-end Tabs To Identify The Page Components, Otherwise, Bids Will Be Automatically Rejected On The Ground Of Non-compliance With The Prescribed Bid Requirements. Sealed Bid Must Be Received By Bac Secretariat, Da Rfo 5 Not Later Than 9:00am Of 31 January 2025 At. Operations Building, Da Rfo-5, Pili, Camarines Sur. Opening Of Proposal Will Be On The Same Date And Time. Let This Invitation Be Posted Pursuant To Ra 9184 And Its Irr. For More Information Please Email At Bacrfo5@gmail.com. Da-bac Secretariat Office. 22 January 2025, San Agustin, Pili, Camarines Sur. Lorenzo L. Alvina Oic, Rtd For Research And Regulations Chairperson, Bids And Awards Committee

Details: Description Tesda Viii-tti-op-06-f02 Rev. No. 00 – 03/18/2024 Request For Quotation Date: 02 / 03 / 2025 Rfq No. : 2025 - 2 - 0037 Pr No : 2025 – 2 - 0037 Name Of Business/ Company : Address : Tax Identification No.: Philgeps Registration No.: The Balicuatro College Of Arts And Trades, Through Its Procurement Unit, Intends To Procure For Upgrading Of Bcat Eim Workshop Which Will Be Undertaken In Accordance With Section 53.9 (small Value Of 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 In The Last Page Of This Rfq. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than ________________,2024 At 2:00 P.m. Through Email At Tesdabcatsupply17@gmail.com. Interested Suppliers Are Required To Submit Copies Of The Following As Per Annex “h” Of The 2016 Revised Irr Of Republic Act No. 9184 Along With Your Quotation/proposal: A) Philgeps Registration Number B) Mayor’s/business Permit C) Income/business Tax Return (for Abc Above P500k) D) Omnibus Sworn Statement (for Abc Above P50k) Open Quotations May Be Submitted Manually At The Tesda-bcat Campus, Magallanes St., Sabang Ii, Allen, Northern Samar Or Email At Tesdabcatsupply17@gmail.com In Pdf Format. For Further Queries, You May Contact Us At Telephone No. 09275821039 Or Email Address At Bcat2016@tesda.gov.ph Daryl P. Lim Administrative Officer Iv Head, Finance And Administrative Unit   Tesda Viii-tti-op-06-f03 Rev. No. 00 – 03/18/2024 Price Quotation Form Date: __________________ Balicuatro College Of Arts And Trades Magallanes St., Sabang Ii., Allen N. Samar Sir/madam : After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: No. Item/technical Specifications Qty. Unit Approved Budget For The Contract (in Peso) Offer Compliance With The Technical Specifications (please Check) Price Offer Remarks Yes No 1 Flatcord Duplex Extension Wire #16 - Black (150 Meters) 2 Rolls 4,000.00 [ ] [ ] 2 Surface-type Universal Convenience Outlet (4 Gang) 20 Pcs 150.00 [ ] [ ] 3 Heavy-duty Male Plug (black) 20 Pcs 60.00 [ ] [ ] 4 Weatherproof Rubber Socket Receptacle 10 Pcs 55.00 [ ] [ ] 5 Microphone Cable Pure Copper (100meters/roll) 2 Rolls 3,700.00 [ ] [ ] 6 Xlr 3-pin Microphone Cable Connector (male And Female) 50 Pairs 100.00 [ ] [ ] 7 3.5mm Jack Male Plug To 2 Rca Stereo Aux Audio Cable 5 Pcs 300.00 [ ] [ ] 8 Rca Female Jack To 6.35mm Male Mono Audio Adapter 10 Pcs 75.00 [ ] [ ] 9 Big Dipper Lp001 Rgbw Led Par Light Stage Light 12 Pcs 3,500.00 [ ] [ ] 10 Moving Head Light (beam 280) 2 Pcs 35,000.00 [ ] [ ] 11 Beta Three (b3) Sigma Series Active Speakers 2 Set 60,000.00 [ ] [ ] 12 Automatic Voltage Regulator (10000 W) 1 Pcs 35,000.00 [ ] [ ] 13 Rechargeable Aa Battery 20 Pcs 100.00 [ ] [ ] 14 Aa Battery Charger 4-slot (heavy Duty) 5 Pcs 1500.00 [ ] [ ] 15 Hdmi Cable (20meters) 5 Pcs 700.00 [ ] [ ] 16 Led Bulb 15w 10 Pcs 150.00 [ ] [ ] 17 Hdmi Splitter (1 Input 4 Output) 2 Pcs 1,000.00 [ ] [ ] 18 Mini Hdmi Cable Male To Female Hdmi Adapter 2 Pcs 500.00 [ ] [ ] Pqf Page 1 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties, And Or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. Liquidated Damages Equivalent To 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. Tesda 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. Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. Email Address Pqf Page 2

Details: Description Lot 1 - General Merchandise Ream Bond Paper, A4, 70gsm 200 210.00 42,000.00 Ream Bond Paper, Legal, 70gsm 150 230.00 34,500.00 Piece Sign Pen, Black, Fine Tip 100 85.00 8,500.00 Piece Sign Pen, Blue, Fine Tip 30 85.00 2,550.00 Piece Sign Pen, Red, Fine Tip 30 85.00 2,550.00 Piece Ballpen, Black 50 10.00 500.00 Pack Vellum Board, Legal, White, 180gsm, 10s 10 45.00 450.00 Pack Vellum Board, A4, White, 180gsm, 10s 200 43.00 8,600.00 Pack Sticker Paper, White, Matte, 10s 30 65.00 1,950.00 Bottle Epson Ink 003 Black 30 285.00 8,550.00 Set Epson Ink 003 (m,c,y) 20 855.00 17,100.00 Bottle Photocopier Ink (develop Ineo 165 Ink) 1 1,500.00 1,500.00 Piece Hdmi 5m 10 610.00 6,100.00 Piece Certificate Holder, A4, Blue 20 50.00 1,000.00 Piece Folder, Pressboard, Green, Legal 100 30.00 3,000.00 Pack Cartolina, 3s, (r,y,g,b,p,o,v) 10 231.00 2,310.00 Pack Colored Paper, Assorted Colors, 100s 2 250.00 500.00 Piece Plastic Envelope, Expanding, Legal, Transparent With Handle 100 95.00 9,500.00 Piece Envelope, Documentary, Legal, 10s 50 47.50 2,375.00 Piece Data Folder 15 239.00 3,585.00 Box Data/storage File Box With Lid, Legal, Blue 15 469.00 7,035.00 Piece Deped Medal, 6cm, Bronze 800 50.00 40,000.00 Piece Deped Medal, 6cm, Silver 200 50.00 10,000.00 Roll Ribbon 3cm, Blue, 5yards 30 120.00 3,600.00 Roll Ribbon 2cm, Pink, 5yards 30 120.00 3,600.00 Unit Office Chair 5 3,495.00 17,475.00 Unit Office Table 5 4,495.00 22,475.00 Unit Steel Filing Cabinet, 3 Drawer Central Lock, W40*d56*l65 Cm 1 5,995.00 5,995.00 Unit Steel Rack, 120x30x180, 5 Layers 3 4,000.00 12,000.00 Piece Paracetamol 150 5.00 750.00 Bottle Povidone Iodine, 60ml 40 227.00 9,080.00 Pack Battery, Dry Cell, Size Aa, 4s 10 300.00 3,000.00 Pack Battery, Dry Cell, Size Aaa, 4s 10 300.00 3,000.00 Pack Tissue, Roll 2ply, 12s 50 145.00 7,250.00 Pack Tissue, Interfolded 40 75.00 3,000.00 Gallon Alcohol, Ethyl, 1 Gallon 10 420.00 4,200.00 Bottle Hand Sanitizer, 500ml 20 225.00 4,500.00 Can Air Freshener, 500ml 5 575.00 2,875.00 Piece Broom (walis Tambo) 10 275.00 2,750.00 Piece Broom (walis Ting-ting) 10 40.00 400.00 Pack Detergent Powder, All Purpose, 1kg 30 120.00 3,600.00 Pack Bleaching Solution, 1l 40 75.00 3,000.00 Can Disinfectant Spray, 500ml 5 495.00 2,475.00 Pack Scouring Pad, 10s Large 5 95.00 475.00 Gallon Dishwashing Liquid, 475ml 10 185.00 1,850.00 Box Disposable Gloves, 100s 10 120.00 1,200.00 Bottle Cleaner, Toilet Bowl And Urinal, 1l 15 235.00 3,525.00 Piece Detergent Bar, 125g 10 25.00 250.00 Piece Dust Pan 10 70.00 700.00 Can Floor Wax, Paste Type, Red, 450g 5 175.00 875.00 Bottle Hand Soap, Liquid, 500ml 30 235.00 7,050.00 Roll Trashbag, Xxl Size 20 75.00 1,500.00 Roll Trashbag, Xl Size 20 70.00 1,400.00 Piece Wastebasket, Plastic With Lid 15 133.00 1,995.00 Total Amount 350,000.00

Details: Description Name Of Project : Preventive Maintenance Of Toyota Innova Vehicle Description: Toyota Innova 2.5e Diesel Manual Transmission Year 2007 Plate Number: Shx 727 Scope Of Work: 1. Replace Air Filter 2. Replace Cabin Filter 3. Replace Fuel Filter 4. Replace Engine Oil 5. Replace Brake Fluid 6. Adjustment And Cleaning Of Brake 7. Replacement Of Maintenance Free Battery Approved Budget : Twenty Thousand Pesos For The Contract (p20,000.00) Vat Inclusive Delivery Period : Seven (7) Days Submission Of Quotation, Together With The Following Documents, Duly Signed By You Or Your Duly Authorized Representative, Shall Not Be Later Than February 27, 2025; At 11:00 Am At The Administration Office, Basement, Palacio Del Gobernador Cond. Corp., A. Soriano Ave. Cor. General Luna Street, Intramuros, Manila. Faxed Or Emailed Quotation Will Not Be Entertained.  Mayor’s Permit  Philgeps Registration Number  Notarized Omnibus Sworn Statement With Abc’s Above P50k  If Applicable, Project-specific Requirements (e.g. Certification, Brochures, Etc)  Income/business Tax Return With Abc’s Above P500k Additional Information: 1. All Entries Must Be Legible. 2. Price Validity Shall Be For A Period Of At Least Sixty (60) Calendar Days From Submission And Receipt Of Quotation. 3. Bidder May Include Cost Breakdown On The Labor And Materials As Part Of Their Quotation. 4. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Duly Authorized Representative/s. 5. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. If Awarded The Contract, The Processing And Payment Will Be Made Fifteen (15) Days After Submission Of The Accomplishment Report And Its Final Acceptance Subject To The Usual Accounting And Auditing Rules And Regulations. 8. Place Of Submission, Sealing And Marking: Quotations Shall Be Sealed, And Marked Using The Following Format Quotation For: [name Of Project] [time And Date Of Deadline Of Submission Of Quotations] Administration Office Basement Level, Palacio Del Gobernador Condominium Corporation., Gen. Luna St. Cor. A. Soriano Ave., Intramuros, Manila 9. Quotations And Documents Must Be Submitted On Or Before The Deadline Of Submission As Stated In This Rfq. Late Submission Of Quotations Shall Not Be Accepted And Considered. For Any Clarification, You May Contact Us At Telephone No. (02) 8559-9119 Or Email Address At Palaciodelgobernador@ymail.com/pdgcc.gov@gmail.com Thank You

Details: Description Republic Of The Philippines City Government Of Oroquieta Bids And Award Committee City Hall Main, Oroquieta City January 23, 2025 Notice Of Request For Submission Of Price Quotation The City Government Of Oroquieta, Through Its Bids And Awards Committee (bac), Informs The Public That The Office Of The City Mayor/pnp, This City, Will Procure Through Alternative Method Of Small Value Procurement For Hereunder Described Items, Viz: Description : 1 Unit Water Pump & Other Items Purpose : For Maintenance/repair & Replacement Of Worn-out Parts Pf Pnp Patrol Vehicles Use At The Oroquieta Police Station Pr No. : 100-12-24-03421 Approved Budget : P 154,330.00 Source Of Funds : Ocm – (social Services Program) – Peace & Order Program – Presence Of Robbery/theft (including Illegal Gambling, Logging/fishing – Vehicles, Repair And Maintenance, Batteries – R/m – Transportation Equipment The Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). Deadline For The Submission Of Price Quotations From Interested Bidders Is On January 27, 2025, At 9:30 In The Morning At The Office Of The City General Services, This City. Opening Of Quotations Will Be On The Same Date And Venue At 10:00 In The Morning. Sgd. Wilma C. Jumawan Community Affairs Officer Iv Head Of The Bac Secretariat

Details: Description Item No. Item Description Qty Unit Approved Budget For Contract 1 Professional Video Camera 4k Wifi Set, Single 1" Exmor Rs Cmos Sensor; 12g-sdi Out, Up To Uhd 4k60 Hdr With Hlg; 2.4/5 Ghz Live Streaming, Timecode I/o; Ai-powered Autofocus & Auto-framing; 20x Optical, 30x Clear Image Zoom In 4k; 4k120 & 1080p240 High Frame Rates; Xavc S-i, Hs-l, S-l, Hd/qfhd Recording; S-cinetone, Itu709, 709tone, Hlg Options; Dual Cfexpress Type-a/sd Card Slots; 4-channel Audio, Monitor & Control App, Video Outpu: 1x Bnc (up To 12g-sdi) Output And 1x Hdmi Output, With Three (3) Extra U-70 Batteries, One (1) Dual Bay Charger And 1 64gb Uhs-ii Sdhc/sdxc U3 V90 Class 10 Sd Memory Card With 300mb/s & 299mb/s Read And Write Speed 2 Units 988,320.00

Details: Description 10 Rolls Adhesive Tape (1") 10 Rolls Adhesive Tape (2") 30 Bot Alcohol , Isopropyl 500 Ml 8 Can Air Freshener For Car 12 Bottles Air Freshener Spray Type 100 Pcs Ballpen Mygel (black) 12 Pcs Ballpen Mygel (blueblack) 12 Pcs Ballpen Mygel (brown) 600 Pcs Ballpen Ordinary (black) 12 Pcs Ballpen Ordinary (red) 12 Packet Battery Energizer Aa 24 Packet Battery Energizer Aaa 130 Reams Bookpaper Legal, 70 Gsm 70 Reams Bookpaper A4, 70 Gsm 40 Reams Bookpaper Short 3 Reams Bookpaper A3 6 Pcs Broom 4 Unit Calculator, Casio Hl 122 2 Boxes Carbon Film 2 Boxes Chalk 10 Bottles Correction Fluid 50 Pcs Correction Tape 8m 6 Pcs Cutter/utility Knife For General Purpose 4 Pcs Dater Stamp 10 Pcs Dataman With Cover 20 Pcs Dataman Without Cover 12 Cans Disinfectant Spray 5 Packs Detergent Powder 1kg 36 Sachet Detergent Powder 6 Pcs Dust Pan 50 Can Dishwashing Paste Small 300 Pcs Envelope, (long Brown) 100 Pcs Envelope, (short Brown) 150 Pcs Envelope, Expanding With Tie, Long 50 Pcs Envelope, Expandingplastic With Handle Long(colored) 10 Rolls Electrical Tape 10 Set Extension Cord (3-gang, 5-meters) 20 Pcs Eraser, Plastic/rubber 40 Pcs Sliding Folder, A4 50 Pcs Sliding Folder, Legal 300 Pcs Folder, L-type, Legal (cream) 500 Pcs Folder Long White 200 Pcs Folder Long Yellow 200 Pcs Folder Long Brown 200 Pcs Folder Long Blue 200 Pcs Folder Long Red 10 Pcs Feather Duster 10 Pcs Flash Drive (8gb) 10 Pcs Flash Drive (16gb) 4 Pcs Flash Drive (32gb) 8 Bot Glass Cleaner 13 Jar Glue All Purpose 8 Cart Ink Cart, Epson (t6641) Black 6 Cart Ink Cart, Epson (t6642) Cyan 6 Cart Ink Cart, Epson (t6643) Magenta 6 Cart Ink Cart, Epson (t6644) Yellow 14 Cart Ink Cart, Brother (dt120) Black 12 Cart Ink Cart, Brother (dt120) Cyan 12 Cart Ink Cart, Brother (dt120) Magenta 12 Cart Ink Cart, Brother (dt120) Yellow 60 Cart Ink Cart, Hp 680, Black 40 Cart Ink Cart, Hp 680, Colored 8 Can Insecticide Spray 30 Pcs Led Bulb (15 W) 20 Bot Liquid Hand Soap (1000 Ml) 40 Pcs Manila Paper 20 Pcs Marker, Whiteboard, Black 6 Pcs Marker, Whiteboard, Blue 25 Rolls Masking Tape 24mm 5 Pcs Mechanical Pencil 10 Pcs Mouse Optical Usb Type 3 Pc Mouse Wireless, 10 Bottles Muriatic Acid (1l) 2 Sets Mop 10 Pad Sticky Note 1 Cm 10 Pad Notepad Stick On 2" X 3" 10 Pad Notepad Stick On 3" X 4" 10 Pad Notepad Stick On 3" X 3" 10 Pc Notebook Stenographer 2 Pcs Philippine National Flag 30 Boxes Paper Clip, Vinyl/plastic Coated, 50mm 20 Boxes Paper Clip, Vinyl/plastic Coated, 30mm 10 Rolls Packing Tape 48mm 20 Rolls Packing Tape Transparent 24mm 30 Box Paper Fastener Plastic 5 Pcs Pencil Sharpener, Manual 5 Boxes Pencil, Lead, With Eraser 5 Pcs Puncher, Paper, Heavy Duty 3 Bundles Rags 10 Pcs Record Book 150 Pages 15 Pcs Record Book 500 Pages 10 Pcs Ruler 10 Pad Pad Paper, Ruled 40 Pcs Sign Pen, Energel Black 12 Pcs Sign Pen, Energel Blue 12 Pcs Sign Pen, Red 50 Pcs Albatros 10 Pcs Stamp Pad, Felt 10 Pcs Stapler, Standard Type 10 Pcs Staple Remover 10 Box Staple Wire No.35 10 Box Staple Wire No.10 20 Pcs Stabilo Boss (assorted Color) 10 Pairs Scissors, Symmetrical 20 Packs Special Paper Long 10 Packs Special Paper Short 6 Rolls Strawlace 10 Rolls Tape Double-sided 7 Gallons Zonrox 60 Packs Tissue 2 Ply ( 6 Rolls/pack) 10 Bot Toilet Duck Cleaner 10 Packs Trashbag 940mmx1016mm 5 Pcs Wastecan (with Foot Pedal And Cover)

Details: Description Date: January 20,2025 Project Reference No: 25-01-0046 Quotation No. _________ Name Of Project: Procurement Of Various Spare Parts & Services For The Repair & Maintenance Of Various Heavy Equipment, Alaminos City Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 27, 2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 227,523.00 Item No. Unit Item & Description Qty Unit Price Total Amount City Bus Aym-128 - Ltr Diesel Engine Oil 4.00 Ltr Coolant 4.00 Pc Wiper Blade #26 2.00 Pc Fuel Filter 1.00 - Backhoe Pc200 - Ft Fuel Hose 2.00 Pc Hose Clamp 4.00 Pail Hydraulic Oil 6.00 Set Adjuster Kit 2.00 Pc O-ring 85x1100-10 2.00 Pc Hbx-80 2.00 Pc O-ring 5.7x110 4.00 Pc O-ring 5.7x75 2.00 Pc Wiper 85x99x8/11 2.00 Pc Hydraulic Hose 2ftx3/4 W/ Fittings 1.00 - Coaster Shv-497 - Pc Wiper Blade #22 2.00 Lot Service For Aircon Repair 1.00 - Road Roller - Gal Diesel Engine Oil 2.00 Pc Battery Clamp 2.00 Pc Branded Battery 2.00 Lot Service Repair For Starter Assy 1.00 - City Bus Cxe-179 - Ltr Diesel Engine Oil 2.00 Pc Fuel Filter 1.00 - Manlift White Abj8798 - Ltr Diesel Engine Oil 2.00 Ltr Automatic Transmission Fluid 4.00 Pc Starter Armature 1.00 Pc Carbon Brush 1.00 Pc Carbon Brush Holder 1.00 Pc Starter Relay 1.00 Pail Hydraulic Oil 3.00 - City Bus Sks-577 - Lot Service Repair For Starter Assy 1.00 - Manlift Yellow Sha650 - Ltr Diesel Engine Oil 2.00 Pc Flange 1.00 Bot Brake Fluid 1.00 Pail Hydraulic Oil 3.00 Lot Service Repair For Fuel Injection 1.00 Lot Service Repair For Alignment Of Cross Joint 1.00 - New Coaster Scb-1042(k2a155) - Lot Service Repair For Rotor Disc Resurface Back-back 1.00 - Backhoe Pc70 - Pc Hydraulic Hose 5ftx 5/8 W/ Fittings 1.00 Pc Hydraulic Hose 1.7ftx1/4 W7 Fittings 1.00 Lot Service Repair For Chromeplating Of Tensioner Shaft 1.00 - Dump Truck #1 Skc-561 - Assy Power Divider 1.00 - Bulldozer - Pc Track Pad Bolt 8.00 Pc Hydraulic Hose 1.3ftx3/8 W/ Fittings 1.00 - Garbage Truck Skc-560 - Pc Release Bearing 2.00 Pc Oil Seal 1.00 Pc Release Bearing Plate 2.00 - Wheel Loader - Pc Hydraulic Hose 1.2ftx3/8 W/ Fittings 1.00 Pc Hydraulic Hose 3.3ftx3/4 W/ Fittings 1.00 Pc Hydraulic Hose 2.8ftx5/8 1.00 - Dump Truck #3 Skc-580 - Pc Hydraulic Hose 1.9ftx1/2 With Fittings 1.00 Lot Service Repair For Alternator 1.00 - Tracktor Head - Gal Diesel Engine Oil 4.00 - Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Peso Bond Paper Long 3 Reams Bond Paper Short 3 Reams Bond Paper A4 2 Reams Ballpen (blk- 0.5 Mm) 5 Boxes Signing Pen 0.5 1 Box Refill Ink 003 70ml (black) 10 Bot Refill Ink 003 65ml (yellow) 5 Bot Refill Ink 003 70ml (magenta) 5 Bot Refill Ink 003 65ml (cyan) 5 Bot Refill Ink Btd60 Bk 108.8ml 9 Bot Refill Ink Bt 5000 Yellow 108.8ml 4 Bot Refill Ink Bt 5000 Magenta 108.8ml 4 Bot Refill Ink Bt 5000 Cyan 108.8ml 1 Bot Staple Wire No.35 3 Box Rubbing Alcohol 70% Moisturizer 500ml (green Cross) 4 Bot Scotch Tape 1'' (thick) 1 Pc Plastic Folder Long (thick) Brown 1 Doz Plastic Folder Short (thick) Blue 1 Doz Paper Clip Small 1 Box Folder (short, Colored) 1 Doz Expanded Envelope Long (brown) 1 Dozen Double Sided Tape 1" 3 Pcs Glue 240g 2 Bot Masking Tape 1'' 2 Pcs Paper Clip Big 2 Box Pentel Pen (black, Broad) 2 Pcs Fastener (short/ordinary) 2 Box Tissue 2 Ply 12's 2 Dozen Glass Cleaner 500ml 1 Bot Air Freshener Spray 320g 1 Can Record Book 500 Pages 3 Pc Special Paper A4 1 Pack Photo Paper 2 Pack Garbage Bag 20x30 (plastic Bag) 5 Roll Mailing Envelope Long 50's 1 Bundle Mailing Envelope Short 50's 1 Bundle Budget Office Folder Long Ordinary 3 Doz Bond Paper Short 15 Reams Bond Paper Long 15 Reams Correction Tape 7 Mm 10 Pcs Tissue 2 Ply 12's 12 Dozen Puncher Heavy Duty 2 Pcs Bond Paper A4 4 Reams Sticker Paper Matte A4 5 Pack Toilet Bowl Cleaner 500ml 3 Bot Fab Con 2 Doz Refill Ink Bt 5000m 48.8ml 2 Bot Refill Ink Bt 5000y 48.8ml 2 Bot Refill Ink Bt 5000c 48.8ml 2 Bot Refill Ink Bt 6000bk 100ml 3 Bot Battery Aaa 4 Pck Battery Aa E 3 Pck Pencil No.2 2 Box Double Sided Tape Foam 1" 2 Roll Double-sided Tape 1" 2 Pc Paper Tape 1" 2 Roll Certificate Holder A4 10 Pcs Certificate Holder Short 10 Pcs Scotch Tape 1'' 3 Pcs Liquid Hand Soap 500ml 2 Bot Plastic Ring For Binder Long 1 1/2" (38mm) 1 Bundle Plastic Ring For Binder Long 1" (25mm) 1 Bundle Plastic Ring For Binder Long 2" (51mm) 1 Bundle Binding Plastic Cover Long 1 Ream Ballpen 0.5 Mm 2 Bxs Albatross 5 Pcs Mdrrmo Bond Paper Long 8 Reams Bond Paper Short 8 Reams Bond Paper A4 12 Reams Certificate Holder A4 10 Pcs Refill Ink #003 Black 65ml 1 Bot Refill Ink #003 Magenta 65ml 1 Bot Refill Ink #003 Cyan 65ml 1 Bot Refill Ink #003 Yellow 65ml 1 Bot Toilet Bowl Cleaner 500ml 3 Bot Ballpen 0.5mm Black 2 Bxs Fastener-double Lock 2 Pack Pentel Pen (black, Fine) 8 Pcs Special Paper A4 2 Pack Special Paper Short 2 Pack Special Paper Long 2 Pack Correction Tape 7 Mm 3 Pcs Photo Paper A4 2 Pack Masking Tape 1'' 10 Pcs Floor Mop With Bucket (magic Spin) 1 Unit Soft Broom 4 Pcs Cartolina (assorted Colors) 2 Doz Refill Ink Btd60 Bk 108.8ml 1 Bot Refill Ink Bt 5000 C 48.8ml 1 Bot Refill Ink Bt 5000 M 48.8ml 1 Bot Refill Ink Bt 5000 Y 48.8ml 1 Bot Bmho Special Paper Short 30 Pack Special Paper Short -soft Green 20 Pack Sticker Paper A4 1 Ream Scissors Big 8" 1 Pc Garbage Bag (small) 10's- Black, Yellow Green 30 Roll Garbage Bag (medium) 20's- Black, Yellow Green 30 Roll

Details: Description Supply And Delivery Of Various Office Supplies Approved Budget For The Contract: One Hundred Sixty-three Thousand Ninety Pesos (₱ 163,090.00) Qty Unit Description 264 Pc Ballpoint Pen, Fine, Black, .5mm @ ₱20/pc 12 Pc Ballpoint Pen, Fine, Blue, .5mm @ ₱20/pc 3 Pack Battery, Dry Cell, Aa, 2s @ ₱150/pack 5 Pack Battery, Dry Cell, Aaa, 2s @ ₱150/pack 3 Gal Bleach, Original @ ₱200/gal 5 Unit Calculator, Compact @ ₱350/unit 15 Pc Clearbook, Legal @ ₱200/pc 5 Box Clip, Backfold, 41mm, 12s @ ₱100/box 3 Pc Customized Adjustable Dater Stamp (self-inking), Certified True Copy Of The Original, 60mm X 33mm* @ ₱2000/pc 1 Pc Customized Adjustable Dater Stamp (self-inking), Dater, 26mm X 9mm* @ ₱1500/pc 1 Pc Customized Adjustable Dater Stamp (self-inking), Paid, 60mm X 33mm* @ ₱2000/pc 1 Pc Customized Adjustable Dater Stamp (self-inking), Released, 60mm X 33mm* @ ₱2000/pc 1 Pc Customized Adjustable Serial Number Stamp (self-inking), Disbursement Voucher, 60mm X 33mm* @ ₱4000/pc 10 Pouch Detergent Powder, All-purpose, 2kg @ ₱300/pouch 5 Pouch Dishwashing Liquid, 1l @ ₱200/pouch 3 Pack Dishwashing/scrub Sponge, 3s @ ₱150/pack 2 Pc Document Tray, Heavy Duty, 3 Tier Metal (non-movable) @ ₱1000/pc 300 Pc Envelope, Expanding, Kraft, Size (-3mm)): 380mm X 250mm, Expansion (-3mm): 50mm, Thickness (min): 0.38mm, With String And Eyelet Or Elastic Strap @ ₱50/pc 2 Set Extension Cord Set, Universal Outlet, Heavy Duty, 5m, 4gang @ ₱500/set 2 Pouch Fabric Conditioner, 1l @ ₱350/pouch 3 Pc Gel Impact Pen, Blue, 1mm @ ₱150/pc 10 Pc Glue Stick, All Purpose, 22g @ ₱30/pc 8 Bot Glue, All Purpose, 40g @ ₱50/bot 3 Pack Hand Gloves, Rubber @ ₱250/pack 10 Bot Hand Soap, Liquid, 500ml @ ₱200/bot 5 Pack Kitchen Scrub Sponge, 3s @ ₱150/pack 2 Gal Muriatic Acid @ ₱250/gal 52 Pad Note Pad, Stick On, 3"x3" @ ₱60/pad 20 Box Paper Clip, Vinyl/plastic Coated, 33mm @ ₱20/box 55 Ream Paper, Multicopy, A4 @ ₱350/ream 30 Ream Paper, Multicopy, Legal @ ₱400/ream 5 Ream Paper, Multicopy, Letter @ ₱300/ream 20 Pack Parchment/specialty Paper, A4, 200 Gsm, 10s @ ₱100/pack 1 Pc Portable Paper Cutter/trimmer @ ₱1500/pc 20 Pack Post/file Screw (5mm X 100mm), 6s @ ₱150/pack 20 Pack Post/file Screw (5mm X 70mm), 6s @ ₱150/pack 20 Pack Post/file Screw (5mm X 50mm), 6s @ ₱150/pack 30 Bot Refill Ink, Epson L3210, 003, Black, 65ml @ ₱350/bot 25 Bot Refill Ink, Epson L3210, 003, Cyan, 65ml @ ₱350/bot 25 Bot Refill Ink, Epson L3210, 003, Magenta, 65ml @ ₱350/bot 25 Bot Refill Ink, Epson L3210, 003, Yellow, 65ml @ ₱350/bot 5 Bot Refill Ink, Hp 615, Gt52 Black @ ₱350/bot 5 Bot Refill Ink, Hp 651, Gt52 Cyan @ ₱350/bot 5 Bot Refill Ink, Hp 651, Gt52 Magenta @ ₱350/bot 5 Bot Refill Ink, Hp 651, Gt52 Yellow @ ₱350/bot 8 Box Rubber Band, No. 18, 350g @ ₱300/box 30 Pack Sticky Index Tabs/page Marker, Translucent, 12mm X 44mm, 100 Sheets @ ₱50/pack 35 Pc Sign Pen, Extra Fine Tip, .5 Black @ ₱30/pc 5 Pc Spiral Notebook, 80 Leaves, 6" X 8.5" @ ₱100/pc 25 Box Staple Wire, Standard @ ₱100/box 15 Roll Tape, Transparent, 24mm @ ₱100/roll 13 Roll Tape, Transparent, 48mm @ ₱100/roll 3 Roll Trash Bag, Roll, Small, 50s To 100s @ ₱250/roll 3 Roll Trash Bag, Roll, Medium, 50s To 100s @ ₱250/roll 3 Roll Trash Bag, Roll, Large, 50s To 100s @ ₱300/roll 3 Roll Trash Bag, Roll, Xl, 50s To 100s @ ₱350/roll