Battery Tenders

Details: Description Request To Submit Proposal/quotation (shopping - Sec. 52.1 (b)) Date : Company / Store Name And Address Please Quote Your Lowest Price On The Items Listed Below, Subject To The Terms And Conditions And Submit Your Quotation Duly Signed By Your Authorized Representative On The Deadline Of Submission Of This Quotation Together With The Documentary Requirements In The Return Sealed Envelope To Wit: 1. All Entries Must Be Typewritten Or Handwritten. 7. Quotation Are In Per Lot Basis. 2. The Approved Budget For The Contract Is Php 61,520.00 8. Documentary Requirements: 3. Delivery Period Within Seven (7) Calendar Days From A. Mayor's/business Permit The Date Of Receipt Of P.o. B. Philgeps Registration Certificate 4. Deadline Of Submission Of Quotation/proposal Or Number__________ Not Later Than C. If The Above-mentioned Requirements 5. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. Are Updated In On File At The Procuring 6. Suppliers/bidders Shall Submit Original Brochures Of The Entity/bac, Attachments Are Not Required Product Being Offered. Maria Consuelo B. Mariňas, Md, Mha Bac Chairperson For Goods And Services Item No. Qty. Unit Of Issue Goods And Its Specification Unit Cost Total Cost 1 3 Cases Lint -free Tissue _______ _________ *280pcs Of 4.5"x8.75 Wipers/box *soft, Gentle, Absorbent Lint-free Wipes For Light-duty Tasks *easily Picks Up Liquid And Dust Without Scratching Fragile Surfaces. *economical Delicate Task Wipers Are Soft, Non-abrasive And Are Considered Safe For Use On Most Delicate Surfaces. *made From 100% Virgin Wood Fiber. 2 20 Gal 70% Isoprophyl Alcohol _______ _________ *brand Specific *preferred Brand For Cleaning Biosafety Cabinet *for Daily All Around Use To Clean And Disinfectant *it Contains High Quality, Non Recycled Alcohol Natural Moisturizers. 3 3 Pcs Room Temp. Thermometer _______ _________ *digital *dimensions: 3 Inches X 2.5 Inches X 0.9 Inches *functions: Temperature, Humidity *power Source: 2 Aaa Batteries 4 5 Pcs Refrigerator/freezer Thermometer _______ _________ *digital With Cord *indoor Temp Range: -10ºc ̴60ºc (14ºf ̴140ºf) *outdoor Temp. Range: 40ºc ̴60ºc (40ºf ̴140ºf) *temperature Test Period: 10s Power By: 4 X Aa Batteries X-x-x-x-x For Use Of The Omph Molecular Laboratory After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No./cellphone No./e-mail Address Position Tin No. This Is To Certify That The Undersigned Conducted This Request For Quotation/proposal For The Above Stated Items. End User Representative

Details: Description Rfq No.: Rfq-2025-01-001 Request For Quotation The Binangonan Elementary School Through Its Bids And Awards Committee, Will Undertake An Alternative Method Of Procurement Through Shopping For The Item/s Stated Below, In Accordance With Section 52.1(b), Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 Or The Government Procurement Reform Act (gpra) Description Approved Budget For The Contract (abc) Inclusive Of Vat Supply And Delivery To Binangonan Elementary School Of Supplies For 1st Quarter Php 476,384.00 Delivery Date: 3 Working Day Upon Receipt Of Purchase Order Delivery Venue: Binangonan Elementary School Jp Rizal St., Brgy Layunan, Binangonan Rizal Award Of Contract Shall Be Made To The Bidder With The Lowest Calculated And Responsive Quotation For The Subject Item(s) Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein: Documents For Submission (3 Certified Photocopy) 1. Latest Mayors’ Permit 2. Philgeps Registration Number 3. Notarized Omnibus Sworn Statement (original) 4. Latest Income And Business Tax Returns 5. Dti Or Sec 6. Tax Clearance 7. Price Quotation A Complete Set Of Quotation Form Shall Be Acquired By Interested Bidders At Binangonan Elementary School Official Facebook Page And Philgeps Website From January 02, 2025 To January 05, 2025 (weekdays Only) From 9:00 Am To 3:00 Pm And January 06, 2025 From 9:00 Am To 12:00 Pm Only. Quotations / Proposals And Documentary Requirements May Be Placed In Sealed Expandable Envelope And Must Be Delivered/submitted To The Address Below On Or Before January 06, 2025, 12:00 Pm. Late Proposals Shall Not Be Accepted. Opening Of Quotations / Proposals Shall Be On January 06, 2025, 01:00 Pm At Binangonan Elementary School-admin Office, Jp Rizal St., Brgy Layunan Binangonan Rizal. Please Quote Your Lowest Gross Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation. Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed Envelope To: Contact Person : Al Jefferson A. Bolante Bids And Awards Committee, Head Secretariat Department Of Education – Division Of Rizal- Binangonan Elementary School Contact Nos. : 09568827039 Place Of Submission : Binangonan Elementary School The Binangonan Elementary School – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Binangonan Elementary School – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Further Information, Please Refer To: Al Jefferson A. Bolante Bids And Awards Committee, Head Secretariat Department Of Education – Division Of Rizal- Binangonan Elementary School J.p. Rizal St. Brgy. Layunan, Binangonan, Rizal Email Address: Aljefferson.bolante@deped.gov.ph Contact No.: 09568827039 Melanie A. Mariano Bac Chairperson Annex A Price Quotation Form Date: Bac Chairperson Binangonan Sub-office Jp Rizal St., Layunan Binangonan Rizal Sir / Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Lot 1 Unit Item Description Quantity Unit Cost Total Cost Pc Clear Book Legal Size 10 Pc Maped Rubber Eraser 011010 Architect 10 Pc Sign Pen, Fine Tip Black 120 Pc Sign Pen, Medium Tip Black 120 Pc Sign Pen, Extra Thick Blue 120 Pck Battery Dry Cell Aa 4s 10 Pck Battery Dry Cell Aaa 4s 10 Bottle Elmer's Glue White E372ph 130grm 120 Box Staple Wire #35 5000s 120 Roll Celo Tape 24mm 120 Pc Ruler, Plastic 450 Mm 120 Box Clip, Backfold 41 Mm 120 Box Clip, Backfold 25 Mm 120 Box Clip, Backfold 19 Mm 120 Pc Correction Tape 120 Pc Storage File Box 9x10x15 20 Pc Envelope Expanding Plastic 120 Pc Faster Board Eraser Wbes Small 116 Pc Marker, Permanent Black 120 Pc Marker, Permanent Red 120 Box Paper Clip, Vinyl Plastic Coated 33 Mm 120 Box Paper Clip, Vinyl Plastic Coated 50 Mm 120 Pc Stamp Pad, Felt 120 Pc Scissor, Symmetrical/assymetrical 120 Pc Tape Dispenser 2087l Blue Large 120 Pck Cartolina Assorted Color 10s 120 Ream Paper, Multipurpose A4 90 Ream Paper, Multipurpose Legal 90 Book Record Book 300 Pp Small Jr. 120 Bottle Epson 664 Black 20 Bottle Epson 664 Cyan 10 Bottle Epson 664 Magenta 10 Bottle Epson 664 Yellow 10 Piece Ballpen, Standard Black 120 Pack Laminating Film 75110 52512 75x110mm 250 Microns 100's 10 Pack Sticker Paper Satin A4 White 10s 80gsm 10 Pack Photo Paper A4 230gsm 10s Glossy 10 Box Plastic Fastener 120 Bottle Cleaner Toilet Bowl 700 Ml 105 Pc Detergent Powder 800 G 105 Can Floorwax Paste Red 180 G 105 Bottle Handsoap Liquid 500 Ml 116 Roll Trashbag Xl 10s 105 Bottle Diswashing Liquid 900 Ml By 2s 120 Amount In Words The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, Name / Signature Of Representative Name Of Company Contact No. Annex B Technical Specifications I Hereby Certify To Comply And Deliver All The Above Requirements: Unit Item Description Quantity Statement Of Compliance Pc Clear Book Legal Size 10 Pc Maped Rubber Eraser 011010 Architect 10 Pc Sign Pen, Fine Tip Black 120 Pc Sign Pen, Medium Tip Black 120 Pc Sign Pen, Extra Thick Blue 120 Pck Battery Dry Cell Aa 4s 10 Pck Battery Dry Cell Aaa 4s 10 Bottle Elmer's Glue White E372ph 130grm 120 Box Staple Wire #35 5000s 120 Roll Celo Tape 24mm 120 Pc Ruler, Plastic 450 Mm 120 Box Clip, Backfold 41 Mm 120 Box Clip, Backfold 25 Mm 120 Box Clip, Backfold 19 Mm 120 Pc Correction Tape 120 Pc Storage File Box 9x10x15 20 Pc Envelope Expanding Plastic 120 Pc Faster Board Eraser Wbes Small 116 Pc Marker, Permanent Black 120 Pc Marker, Permanent Red 120 Box Paper Clip, Vinyl Plastic Coated 33 Mm 120 Box Paper Clip, Vinyl Plastic Coated 50 Mm 120 Pc Stamp Pad, Felt 120 Pc Scissor, Symmetrical/assymetrical 120 Pc Tape Dispenser 2087l Blue Large 120 Pck Cartolina Assorted Color 10s 120 Ream Paper, Multipurpose A4 90 Ream Paper, Multipurpose Legal 90 Book Record Book 300 Pp Small Jr. 120 Bottle Epson 664 Black 20 Bottle Epson 664 Cyan 10 Bottle Epson 664 Magenta 10 Bottle Epson 664 Yellow 10 Piece Ballpen, Standard Black 120 Pack Laminating Film 75110 52512 75x110mm 250 Microns 100's 10 Pack Sticker Paper Satin A4 White 10s 80gsm 10 Pack Photo Paper A4 230gsm 10s Glossy 10 Box Plastic Fastener 120 Bottle Cleaner Toilet Bowl 700 Ml 105 Pc Detergent Powder 800 G 105 Can Floorwax Paste Red 180 G 105 Bottle Handsoap Liquid 500 Ml 116 Roll Trashbag Xl 10s 105 Bottle Diswashing Liquid 900 Ml By 2s 120 Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex C Schedule Of Requirements Bidders Must State Either “comply” Or “not Comply” Or Any Equivalent Term In The Column “statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Please Do Not Just Place Check In The Bidder’s “statement Of Compliance”. I Hereby Certify To Comply And Deliver All The Above Requirements: (january 2025, February 2025 & March 2025) Unit Item Description Quantity Pc Clear Book Legal Size 10 Pc Maped Rubber Eraser 011010 Architect 10 Pc Sign Pen, Fine Tip Black 120 Pc Sign Pen, Medium Tip Black 120 Pc Sign Pen, Extra Thick Blue 120 Pck Battery Dry Cell Aa 4s 10 Pck Battery Dry Cell Aaa 4s 10 Bottle Elmer's Glue White E372ph 130grm 120 Box Staple Wire #35 5000s 120 Roll Celo Tape 24mm 120 Pc Ruler, Plastic 450 Mm 120 Box Clip, Backfold 41 Mm 120 Box Clip, Backfold 25 Mm 120 Box Clip, Backfold 19 Mm 120 Pc Correction Tape 120 Pc Storage File Box 9x10x15 20 Pc Envelope Expanding Plastic 120 Pc Faster Board Eraser Wbes Small 116 Pc Marker, Permanent Black 120 Pc Marker, Permanent Red 120 Box Paper Clip, Vinyl Plastic Coated 33 Mm 120 Box Paper Clip, Vinyl Plastic Coated 50 Mm 120 Pc Stamp Pad, Felt 120 Pc Scissor, Symmetrical/assymetrical 120 Pc Tape Dispenser 2087l Blue Large 120 Pck Cartolina Assorted Color 10s 120 Ream Paper, Multipurpose A4 90 Ream Paper, Multipurpose Legal 90 Book Record Book 300 Pp Small Jr. 120 Bottle Epson 664 Black 20 Bottle Epson 664 Cyan 10 Bottle Epson 664 Magenta 10 Bottle Epson 664 Yellow 10 Piece Ballpen, Standard Black 120 Pack Laminating Film 75110 52512 75x110mm 250 Microns 100's 10 Pack Sticker Paper Satin A4 White 10s 80gsm 10 Pack Photo Paper A4 230gsm 10s Glossy 10 Box Plastic Fastener 120 Bottle Cleaner Toilet Bowl 700 Ml 105 Pc Detergent Powder 800 G 105 Can Floorwax Paste Red 180 G 105 Bottle Handsoap Liquid 500 Ml 116 Roll Trashbag Xl 10s 105 Bottle Diswashing Liquid 900 Ml By 2s 120 Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex D Omnibus Sworn Statement Republic Of The Philippines ) City/municipality Of ) S.s. A F F I D A V I T I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: If A Sole Proprietorship: I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: If A Sole Proprietorship: As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: If A Sole Proprietorship: The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Partnership Or Cooperative: None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Corporation Or Joint Venture: None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Following Responsibilities As A Bidder: A) Carefully Examine All Of The Bidding Documents; B) Acknowledge All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquire Or Secure Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. In Witness Whereof, I Have Hereunto Set My Hand This Day Of , 20 At , Philippines. Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8- 13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. And His/her Community Tax Certificate No. Issued On At . Witness My Hand And Seal This Day Of [month] [year]. Name Of Notary Public Doc. No. Page No. Book No. Series Of Serial No. Of Commission Notary Public For Until Roll Of Attorneys No. Ptr No. [date Issued], [place Issued] Ibp No. [date Issued], [place Issued]

Details: Description The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee ( 1 Stand Fan 3 Units - 16”, Plastic Blade, Easy Height Adjustment, 3-speed Push-button Switch, 40w, Knobless Head Adjustment, High-performance Motor 2 Printer 3 Units - Print, Scan, Copy, Fax W/ Adf, Compact Integrated Tank Design, High-yield Ink Bottles, Spill-free, Error-free Refilling, Wi-fi, Wi-fi Direct, 1200 Ax 2400dpi 3 Portable Speaker, Heavy-duty 3 Units - Eon – 15hp, 450w Amp Power, 8 Ω, Mp3 Player Fm Tuner, Usb/sd Card Slot, Bluetooth, Dual Uhf Microphone, Rechargeable Battery ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Receipt And Opening Of Bids - - - - - - - - - - January 21, 2025 @ 10:00 A.m. 2. Bid Evaluation - - - - - - - - - - - - - - - - - - - - - January 21, 2025 P.m. 3. Issuance Of Notice Of Award - - - - - - - - - - January 22, 2025 4. Contract Preparation & Signing - - - - - - - - January 23, 2025 5. Issuance Of Notice To Proceed - - - - - - - - - January 23, 2025 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be In Accordance With Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Important Notice To Bidders: 1. Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope Together With The Required Document/s Listed Below. Non-attachment Of Any Of The Documents Will Be Grounds For Disqualification: - Valid And Current Mayor’s Permit/dti/sec Registration - Philgeps Certificate - Itr/tax Clearance - Omnibus Sworn Statement (if Abc Is Above Php 50,000.00) - After-sales Service Warranty (for Equipment) - For Online Submission (via Email), Kindly Submit Your Bids A Day Before The Date Of The Opening Of Bids To Ensure That Your Email Will Not Be Missed Due To Unstable Internet Connection. 2. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 3. All Erasures Must Be Initialed To Avoid Disqualification. 4. For Online Submission (via Email), Kindly Submit Your Bids A Day Before The Date Of The Opening Of Bids To Ensure That Your Email Will Not Be Missed Due To Unstable Internet Connection. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, To Accept The Bid Most Advantageous To The Government, And To Award The Contract By Lot.

Details: Description No. Qty Unit Agency's Specification Supply Of Parts, Lubricants & Labor For Repair & Maintenance Of Zsimo Service Vehicles & Generator Set Nissan Navara D23 (i1-1873) 1 2 Pcs Lower Ball Joint 2 4 Pcs Upper Bushing 3 2 Pcs Upper Ball Joint 4 4 Pcs Upper Suspension Arm Bushing 5 1 L.s Labor: Pull-out Upper Arm 6 1 L.s Labor: Pull-out Upper Arm 7 1 L.s Labor: Wheel Alignment 8 1 L.s Labor: Machime Press Lower Arm Bushing 9 1 L.s Labor: Machime Press Upper Arm Bushing 10 1 L.s Labor: Machime Press Upper Ball Joint 11 1 L.s Labor: Machime Press Lower Ball Joint 12 7 Ltrs Fully Synthetic Engine Oil 5w-30 13 1 Pc Oil Filter C-231 14 1 Pc Fuel Filter F-2007 15 7 Ltrs Radiator Coolant 16 4 Pcs All Terrain Tires 265/60r18 *zig-zag Thread Pattern To Improved Traction *stone Ejector Technology To Increase Durability *reduced Tire Noise On Road 17 87 Pcs Wheel Weights 18 1 Set Brake Pads Mitsubishi Strada 2022 (i1-2025) 19 1 L.s Labor: Change Oil Engine 20 1 Gal Fully Synthetic Engine Oil 5w-30 21 3 Ltrs Fully Synthetic Engine Oil 5w-30 22 1 Pc Oil Filter C-312 23 1 L.s Labor: Replace Fuel Filter 24 1 Pc Fuel Filter F-193 25 1 Set Brake Pads 26 1 Pc Brake Fluid Dot3 (900ml) Nissan Navara D40 (i1-1826) 27 1 L.s Labor: Change Oil Engine 28 2 Gal Fully Synthetic Engine Oil 5w-30 29 1 Ltrs Fully Synthetic Engine Oil 5w-30 30 1 Pc Oil Filter C-231 31 1 L.s Labor: Replace Fuel Filter 32 1 Pc Fuel Filter F-234 Zsimo 125kva Genset 33 4 Gals Multigrade Engine Oil 15w-40 Ditay Dam Genset 34 1 Pc Battery N70 X-x-x-x(nothing Follows)x-x-x-x

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Following Item/s Or Lot/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 27, 2025, At Bids And Awards Committee Of Bfar 8, 3rd Floor Mrgp Commercial Bldg, Marasbaras, Tacloban City. For More Information, Please Call The Bac Secretariat At Telephone Nos.: 888-0381 (local 1003) Or Browse The Philgeps Website. Item/ Job Description: Lot 1 1 1000 1ph Watts Water Heater Rod 4 Unit 19,200.00 2 Portable Water Analyzer ( Temperature, Salinity, Ph)battery Type 1 Unit 49,000.00 Lot 2 1 Electric Stand Fan; 16 Inches Plastic Blade; 220 Volts; Heavy Duty And Branded 3 Unit 5,985.00 Lot 3 1 24 Inches Ips Hd Monitor 1 Unit 7,000.00 2 4mp Wifi Ip Ptz Outdoor Camera With 64gb Sdcard 4 Unit 40,000.00 3 650va Ups 3 Unit 15,000.00 4 6u Data Cabinet With Glass Front Door, Brushless Motor Fan 1 Unit 5,198.00 Terms And Conditions: 1. Quality And Quantity Of Goods: The Winning Supplier Is Required To Provide The Goods/materials As Specified In The "purchase Order," Ensuring That They Meet The Required Quality, Condition, And Exact Quantity. 2. Delivery Schedule: The Winning Supplier Must Deliver The Specified Items Within 25 Days Of Receiving And Accepting The Purchase Order, To Bfar-gsu. 3. Return Of Items: The End User Reserves The Right To Return The Items If The Winning Supplier Fails To Meet The Specifications Outlined In The Contract. 4. Payment Terms: Payment Will Be Made Upon Completion Of Delivery/ies, Following Inspection And Acceptance By The Authorized Bfar Representative Or Personnel, And Upon Submission Of All Required Supporting Documents. All Necessary Documents Must Be Processed Before Payment Is Issued. 5. Payment Method: Payments Will Be Processed Through The Land Bank Of The Philippines’ Lddap (land Bank Disbursement Account Payment), An Electronic Payment System For The Government Bidders Must Submit The Following Documents: 1.) Philgeps Registration Number 2.) Mayor's Permit 3.) Request For Quotation (rfq) 4.) Omnibus Sworn Statement (oss)* *for Single Proprietorship – Special Power Of Attorney, In Case The Person Signing This Request For Quotation Is Not The Business Owner, In Its Original And Duly Notarized Form. *for Corporation – Board Resolution/secretary’s Certificate, In Its Original And Duly Notarized Form. *for One Person Corporation (opc) – President’s Certificate/secretary’s Certificate, In Its Original And Duly Notarized Form.

Details: Description Request For Quotation (re - Issuance) Small Value Procurement Company Name Address : Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □ Valid Mayor's Permit □ Philgeps Registration No. □ Omnibus Sworn Statement - For Abc Above Php 50,000.00 □ Income Tax Retun- For Abc Above Php 500,000.00 On Or Before Time In Date Of Opening 9:00 Am ______________________________. Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within (fourteen) 14 Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shal L Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. 8. Bidders May Submit Their Eligibility Documents Online Or Any Other Electronic Means Attaching The Proof Or Receipt That The Hard Copies Of The Documents Were Sent On Or Before The Schedule Time And Date Of The Opening. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And,thus, Automatically Disqualified. To Be Filled - Up By The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 Motorcycle 2 Unit Frame; Underbone Ignition Type: Dc-cdi Starting System: Electrict And Kick Bore Stroke (mm): Atleast 52.4 × 57.9 Engine Type: 4 Stroke, Overhead Cam, Air-cooled Front Suspension: Telescopic Fork Max Power: Atleast 7.10kw@7500rpm Brake Type: Disc Brake (front) Drum Break (rear) Fuel Tank Capacity: Atleast 3.8lit Fuel System: Carburetor Fi Engine Oil Capacity: Atleast 0.9 Lit Battery Type: Atleast 12v 3ah Mf-wet Wheel Type; Wire Spoke Engine Displacement: Atleast 125cc Inclusion: With Complete Accessories, Helmet, Basic Tools, Lto Registration X-x-x-x-x-x-x-x-x-x-x-x-x-x-x Office: Provincial Engineering Office Total After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

Details: Description Rfq-2025-039 (0073-01-17-25) 1. 20 Ream Bondpaper (letter) 2. 10 Ream Bondpaper (legal) 3. 8 Ream Bondpaper (a4) 4. 5 Box Smart Computer Form 11x9.5 3 Ply 5. 3 Box Smart Computer Form 11x9.5 2 Ply 6. 5 Roll Adding Machine Tape 7. 14 Piece Expanding Envelope W/string 8. 2 Box Correction Tape 15m (10pcs/box) 9. 2 Piece Stapler (heavy Duty) No. 35 10. 8 Box Neo Smooth Ink Pen (black) 11. 2 Box Pencil #2 (1 Dozen/box) 12. 5 Piece Permanent Marker (black) 13. 8 Piece Sign Pen 14. 1 Piece Stamp Pad 15. 1 Piece Stamp Pad Ink 16. 6 Btl Epson Ink 664 (b:3 C:1 M:1 Y:1) 17. 11 Btl Epson Ink 003 (b:5 C:2 M:2 Y:2) 18. 20 Piece Lx 310 Cartridge 19. 6 Piece Ribbon Casio Hr-100 Rc (printing) 20. 2 Roll Masking Tape 2 Inches 21. 2 Roll Masking Tape 1 Inch 22. 2 Roll Clear/transparent Tape 48mm 23. 3 Roll Clear/transparent Tape 24mm 24. 2 Piece Computer Keyboard 25. 2 Piece Computer Mouse 26. 5 Bar Detergent Bar Soap (140g) 27. 2 Piece Powder Soap 1kg 28. 1 Btl Liquid Bleach (1l) 29. 1 Btl Alcohol (1l) 30. 2 Piece Glass Cleaner 31. 2 Piece Air Freshner (aerosol Type) 32. 1 Piece Jumbo Walis Tambo 33. 1 Piece Dustpan (steel) 34. 1 Piece Tornado Mop 35. 3 Piece Doormat 36. 2 Pack Round Rags White 37. 3 Pack Garbage Bag (big Black 100pcs/pack) 38. 15 Piece Penlight Battery Size "aa" Deadline For Submission Of Bids: January 24, 2025, 11:00 Am Payment Term: 30 Days *for Price Quotations (preferably Through Email At Lgu.spcbac7@gmail.com) Please See Attached Quotation Form (associated Components)

Details: Description Fund Source: Regular Mooe Fund 2025 1 3 Unit Mop Bucket 2 10 Unit Electric Fan, Stand Type 3 5 Set File Tab Divider, Legal 4 10 Roll Tape, Electrical 5 25 Roll Tape, Masking, 48 Mm 6 25 Roll Tape, Transparent, 24mm 7 25 Roll Tape, Transparent, 48 Mm 8 100 Ream Paper, Multipurpose A4 9 20 Ream Paper, Multipurpose Legal 10 22 Pouch Detergent Powder, All Purpose 11 5 Piece Philippine National Flag 12 30 Piece Monobloc Chair, White 13 25 Piece Cutter/utility Knife, For General Purpose 14 5 Piece Stamp Pad, Felt 15 25 Piece Correction Tape 16 25 Piece Data File Box 17 10 Piece Envelope, Expanding, Plastic 18 25 Piece Marker, Whiteboard, Black 19 25 Piece Marker, Whiteboard, Blue 20 25 Piece Marker, Whiteboard, Red 21 25 Piece Broom (walis Tambo) 22 25 Piece Broom (walis Ting-ting) 23 25 Piece Dust Pan 24 29 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 25 25 Pad Notepad, Stick-on, 50mm X 76mm 26 3 Pad Notepad, Stick-on, 76mm X 76mm 27 2 Pad Pad Paper, Ruled 28 5 Pack Folder Tagboard 29 10 Pack Trashbag, Gpp, Specs, Black, 940mmx1016mm 30 20 Pack Battery, Dry Cell, Size Aa 31 25 Pack Tissue, Interfolded Paper Towel 32 25 Each Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip 33 25 Each Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip 34 25 Each Sign Pen, Red, Liquid/gel Ink, 0.5mm Needle Tip 35 25 Can Disinfectant Spray 36 30 Can Floor Wax, Paste Type, Red 37 10 Can Insecticide 38 5 Box Clip, Backfold, 19mm 39 1 Box Envelope, Expanding, Kraft 40 25 Box Staple Wire, Standard 41 22 Bottle Cleaner, Toilet Bowl And Urinal 42 15 Bottle Hand Soap, Liquid, 500ml 43 25 Bottle Glue, All-purpose 44 3 Book Record Book, 300 Pages 45 3 Book Record Book, 500 Pages 46 2 Piece Stapler

Details: Description Invitation To Bid The Municipality Of Tungawan, Province Of Zamboanga Sibugay, Through Its Bids And Awards Committee (bac), Invites Suppliers/ Manufacturers/ Distributors / Contractors To Apply For Eligibility And To Apply Eligibility And To Bid For The Hereunder Project. Name Of Project: Vehicle Parts & Accessories Fr Repair & Maintenance Of Heavy Equipment (bomag Road Roller With Vibrator) Location: Motorpool Source Of Fund: General Fund Brief Description: Vehice Parts & Accessories Item Items & Description Qty Unit For: Bomag Road Roller With Vibrator 1 Model: Bw 211d-40 2 Vibrator Hydraulic Pump Assy 1 Unit 3 #68 Hydraulic Oil 4 Pails 4 11 Plates Battery 1 Pc 5 Hydraulic Filter As Sample 1 Pc Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Approved Budget For The Contract: Php 585,600.00 Contract Duration Delivery Period: Within Seven (7) Calendar Days From The Receipt Of Purchase Order For Contractors Involving Delivery Of Goods: Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Two (2) Years, With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non- Discretionary " Pass/ Fail" Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference (s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents January 21 - January 28, 2025 Until 9:00 Am 2. Pre-bid Conference 3. Opening Of Bids January 28, 2025 @ 10:00 Am 4. Bid Evaluation Report 5. Post – Qualification Conference 6. Notice Of Award After The Approval Of Resolution Declaring Lcrb/scrb Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of A Non-refundable Amount Of P 1000.00 To The Municipal Treasurer’s Office. The Local Government Unit Of Zamboanga Sibugay Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. The Local Government Unit Of Zamboanga Sibugay 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. Date Of Posting : January 21, 2025 Www.philgeps.net Municipal Bulletin Board Municipal Hall, Tungawan, Zamboanga Sibugay Approved: Sgd Engr. Demrel J. Cañizar Bac Chairman

Details: Description Supply And Delivery Of Medical Supplies And Equipment No. Description Unit Qty. Unit Cost 1 Ascorbic Acid 500mg, 100 Tab/box Box 20 500.00 2 Analgesic, Paracetamol 500mg, 500tabs/box Box 6 2,500.00 3 Decongestant Phenylpropanolamine 500mg/box Box 20 800.00 4 Carbocisteine, Mucolytics, 500mg 100 Tab/box Box 15 1,000.00 5 Aluminum Hydroxide, Antacid 100 Tabs/box Box 10 700.00 6 Multivitamins 1,6,12 Capsule 100/box Box 10 500.00 7 Eye Drops Pcs 20 170.00 8 Counter Irritants 60ml (efficacent Oil) Bot 30 70.00 9 Topical Pain Killer 60ml Bot 28 75.00 10 Sodium Ascorbate 500mg Box 19 300.00 11 Hyoscine N-buthylbromide 10mg Tablet 100/box Box 3 3,000.00 12 Metronidazole 500mg Tablet 100/box Box 5 400.00 13 Mefenamic Acid 500mg Tablet 100/box Box 10 300.00 14 Antibiotics (cefalexin) 500mg Capsule 100/box Box 7 1,000.00 15 Pnss 50ml Pcs 10 50.00 16 Antihistamine 10mg 100tablets/box Box 10 350.00 17 Anti-vertigo-cinnarizine 25mg 100tablets/box Box 10 300.00 18 Hydrocortisone Cream 10mg Pcs 10 200.00 19 Silver Sulfadiazine Cream 5mg Pcs 15 300.00 20 Perskindol Classic Spray 150ml Pcs 10 600.00 21 Salbutamol Nebule Pcs 9 50.00 22 Domperidone 10mg Tablet 100/box Box 5 600.00 23 3m Micropore 1inch 12/box Box 3 500.00 24 Loperamide Hydrocholide Box 5 800.00 25 Cotton Balls 150 Balls/pack Pack 10 90.00 26 Blood Glucose Test Strip (sd Check Code 021) 100/ Box 2 3,000.00 27 Medi Plast Plastic Strips Box 5 200.00 28 Gauze Pad 8ply 4x4 Box 4 500.00 29 Sphygmomanometer, Manual/ Aneroid Pcs 5 1,000.00 30 Sphygmomanometer, Digital Pcs 3 1,000.00 31 Pulse Oxymeter With Battery Pcs 6 500.00