Battery Tenders

Details: Award no.: 64/23 Vg-fb-bö Lot 12 Renovation of "Haus Der Begegnung", Karlstraße 17a, 04895 Falkenberg/Elster, Lot 12: PV system Extract from Lv: 1 inverter 1 battery storage unit 1 surge arrester 20 PV modules 1 flat rate support system flat 60 m solar cable 6 mm²

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of R. Moreno Is (jhs), Lianga, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Piece Sign Pen, Fine Tip, Black 12 44.72 536.64 2 Pack Battery, Dry Cell, Size Aa 12 20.49 245.88 3 Box Staple Wire, Standard 10 23.76 237.60 4 Box Fastener; Plastic 8 94.64 757.12 5 Piece Marker, Permanent, Black 8 8.27 66.16 6 Piece Marker, Whiteboard, Black 8 9.65 77.20 7 Box Paper Clip, Vinly/plastic Coated, 33mm 10 8.82 88.20 8 Piece Puncher, Paper, Heavy Duty 4 153.92 615.68 9 Pair Scissors, Symmetrical/asymmetrical 8 65.52 524.16 10 Piece Stapler, Standard Type 8 197.60 1,580.80 11 Pad Notepad, Stick-on, 50mm X 76mm 10 37.06 370.60 12 Ream Paper, Multicopy A4 45 213.80 9,621.00 13 Ream Paper, Multicopy Legal 5 232.96 1,164.80 14 Piece Ballpen, Black 72 7.00 504.00 15 Piece Ballpen, Red 24 7.00 168.00 16 Pack Photo Paper; A4 10 100.00 1,000.00 17 Pack Worx; A4; 10sheets/pack 30 70.00 2,100.00 18 Pack Worx; Legal; 10sheets/pack 6 75.00 450.00 19 Bottle Glue; (elmer's Glue) 10 65.00 650.00 20 Ream Pvc Cover; A4 1 750.00 750.00 21 Pack Glossy Paper; Double-sided; A4; 50 Sheets/pack 16 150.00 2,400.00 22 Piece Ribbons 100 10.00 1,000.00 23 Roll Ribonnete 1 200.00 200.00 24 Cart Toner Cartridge, Canon 2 1,800.00 3,600.00 25 Bottle Epson Ink Refill 003; Black 7 350.00 2,450.00 26 Bottle Epson Ink Refill 003; Cyan 5 350.00 1,750.00 27 Bottle Epson Ink Refill 003; Magenta 5 350.00 1,750.00 28 Bottle Epson Ink Refill 003; Yellow 5 350.00 1,750.00 29 Bottle Hp Ink Refill; Gt52/53 Black 3 450.00 1,350.00 30 Bottle Hp Ink Refill; Gt52/53 Cyan 3 450.00 1,350.00 31 Bottle Hp Ink Refill; Gt52/53 Magenta 3 450.00 1,350.00 32 Bottle Hp Ink Refill; Gt52/53 Yellow 3 450.00 1,350.00 33 Box Thumb Tacks 2 290.00 580.00 34 Box Pins 6 100.00 600.00 35 Piece Plastic Flowers, Assorted Colors 100 50.00 5,000.00 36 Meter Cloth; Cotton, Ethnic Print 35 150.00 5,250.00 37 Meter Cloth; Satin, Assorted Colors 60 100.00 6,000.00 38 Piece Binding Ring/comb, Plastic, (8mm) 12 20.00 240.00 39 Piece Binding Ring/comb, Plastic, (10mm) 8 30.00 240.00 40 Piece Binding Ring/comb, Plastic, (12mm) 8 45.00 360.00 41 Unit Multifunctional Printer; 3-in-1 3 12,500.00 37,500.00 42 Unit Microphone, Wireless 1 3,000.00 3,000.00 43 Unit Speaker, Bluetooth 1 8,750.00 8,750.00 44 Unit Smart Television, 55" 2 30,000.00 60,000.00 45 Piece Load Card, 100 3 100.00 300.00 46 Piece Certificate Frame 3 125.00 375.00 47 Piece Certificate Holder 50 50.00 2,500.00 48 Piece Medal; Academic Medal; Gold; 4cm 100 35.00 3,500.00 49 Piece Medal; Academic Medal; Silver/bronze; 4cm 150 35.00 5,250.00 50 Bottle Pilot Iink, Refill 8 100.00 800.00 51 Pack Manila Paper; 100 Sheets/pack 1 700.00 700.00 52 Piece Glue Stick (for Glue Gun) 40 5.00 200.00 53 Ream Metacards; Assorted Colored 4 350.00 1,400.00 Abc: 184,352.84 Note: To Be Delivered At R. Moreno Is, Lianga, Surigao Del Sur

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Various Common Supplies And Equipment To Be Used In Central Administration Offices" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Various Common Supplies And Equipment To Be Used In Central Administration Offices" With An Approved Budget For The Contract (abc) Four Hundred Eighty-six Thousand Nine Hundred Eighty-one Pesos And Ten Centavos Only (php 486,981.10). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 105 Pack Battery Aaa, 4pcs Per Pack 15,750.00 2 132 Pack Battery Aa, 4 Pieces Per Pack 15,840.00 3 14 Ream Bond Paper Multi-purpose Size: A3 Thickness: 80gsm Others: 420mm X 297mm 9,800.00 4 31 Ream Bond Paper Multi-purpose Size: Short (8.5 X 11) Thickness: 80gsm 7,502.00 5 36 Bottle Brother Ink Bottle Color: Black Ink Bottle Code: Btd60bk Genuine Brother Ink Bottle For Compatible Brother Printers 17,226.00 6 35 Bottle Brother Ink Bottle Color: Cyan Ink Bottle Code: Bt5000c Genuine Brother Ink Bottle For Compatible Brother Printers 16,747.50 7 29 Bottle Brother Ink Bottle Color: Magenta Ink Bottle Code: Bt5000m Genuine Brother Ink Bottle For Compatible Brother Printers 13,876.50 8 35 Bottle Brother Ink Bottle Color: Yellow Ink Bottle Code: Bt5000y Genuine Brother Ink Bottle For Compatible Brother Printers 16,747.50 9 15 Piece Brother Ink Cartridge Color: Black Ink Cartridge Code: Lc-3617bk Genuine Brother Ink Cartridge For Compatible Brother Printers 12,375.00 10 15 Piece Brother Ink Cartridge Color: Cyan Ink Cartridge Code: Lc-3617c Genuine Brother Ink Cartridge For Compatible Brother Printers 10,725.00 11 15 Piece Brother Ink Cartridge Color: Magenta Ink Cartridge Code: Lc-3617m Genuine Brother Ink Cartridge For Compatible Brother Printers 10,725.00 12 15 Piece Brother Ink Cartridge Color: Yellow Ink Cartridge Code: Lc-3617y Genuine Brother Ink Cartridge For Compatible Brother Printers 10,725.00 13 10 Piece Certificate Frame 8.5x13 1,100.00 14 3 Piece Certificate Frame Glass To Glass Size: A3 4,800.00 15 5 Piece Certificate Frame With Glass (8.5 X 11) 600.00 16 6 Piece Certificate Frame With Glass, Size: A4 720.00 17 140 Piece Certificate Holder (for 8.5" X 11") Holds Certificates / Diplomas / Citations Super Clear Transparency With A Flap To Prevent Certificates From Falling Off 7,000.00 With 2 Hangers For Portrait And Landscape Orientations Color: Red 18 5 Piece Certificate Holder (for 8.5" X 13") Holds Certificates / Diplomas / Citations Super Clear Transparency With A Flap To Prevent Certificates From Falling Off With 2 Hangers For Portrait And Landscape Orientations Color: Assorted Colors 225.00 19 15 Piece Certificate Jacket Customized Red Velvet Gold Lettering And Design In Front Cover (name, Logo And Motto) Inside: With Satin/linen, And Ribbon Holders On 4 Corners A4 Folded (portrait) 7,200.00 20 2 Box Clip Backfold (binder Clip) All Metal, Clamping, 15mm (-1mm) / 1/2", 12 Pcs Per Box 39.60 21 5 Piece Clipboard Size: 8.5 X 13 Plastic Material 1,000.00 22 2 Box Continuous Form 3 Ply, 280mm X 241mm (11" X 9-1/2"), (±2.0mm), Carbonless, 500 Sets Per Box 3,000.00 23 1 Piece Custom Self-inking Stamp "certified True Copy" 5,000.00 24 5 Piece Cutter Blade - Length: 100mm (±2mm) - Width: 16mm (+2mm) - Thickness: 0.40mm (±0.02mm) 150.00 25 16 Piece Dater Rubber Stamp 4,320.00 26 2 Box Diazo Paper 20 X 30 (660 Sheets) 18,700.00 27 141 Bottle Epson Ink Bottle Color: Black Ink Code: 003 Genuine Epson Ink For Compatible Epson Printers 45,684.00 28 102 Bottle Epson Ink Bottle Color: Cyan Ink Code: 003 Genuine Epson Ink For Compatible Epson Printers 33,660.00 29 102 Bottle Epson Ink Bottle Color: Magenta Ink Code: 003 Genuine Epson Ink For Compatible Epson Printers 33,660.00 30 100 Bottle Epson Ink Bottle Color: Yellow Ink Code: 003 Genuine Epson Ink For Compatible Epson Printers 33,000.00 31 1 Carton Epson Printer Ribbon Color: Black Ribbon Code: S015327 Genuine Epson Printer Ribbon Compatible With Epson Fx2175 410.00 32 21 Set Extension Cord 6 Meters With 4 Gang Outlet 16,170.00 33 24 Unit Extension Cord With Individual Switch Control With 2 Usb Ports At 5v 2a Cable Length: 4 Meter Socket Type: 5 Gang Multipurpose Sockets Maximum Load Capacity: 6a 1500 Watts 25,080.00 34 30 Piece Folder Blue Morocco Folder (for Aar Cover), Short 600.00 35 1 Cartridge Fuji Xerox Toner Cartridge Color: Black Toner Cartridge Code: Ct202873 Genuine Fuji Xerox Toner Cartridge Compatible With Fuji Xerox Dcs2110 4,500.00 36 22 Bottle Glue All, Purpose, Gross Weight : 130 Grams Min 1,540.00 37 4 Pack Laminating Film A4 Size 125 Microns, 100 Sheets 2,800.00 38 4 Pack Laminating Film Long, 250 Microns, 100 Sheets 5,300.00 39 27 Pack Photo Paper Matte 220gsm 4,860.00 40 1 Box Pvc Cover A4, 200 Mic 605.00 41 5 Box Pvc Cover Long, 200 Mic 3,300.00 42 348 Piece Pen Ink Color: Black Tip: 0.7mm, Ballpoint Type 4,176.00 43 14 Pack Photo Paper Matte 180gsm 1,400.00 44 2 Piece Replacement Ink Pad Replacement Ink Pad For The "certified True Copy Of The Original" Selfinking Stamp (red) 1,000.00 45 15 Piece Ring Bind Element 3" Inches 1,080.00 46 7 Piece Ring Bind Element Size: 1/2", Black 147.00 47 7 Piece Ring Bind Element Size: 2, Black 448.00 48 7 Piece Ring Bind Element Size:1", Black 252.00 49 5 Piece Ring Bind Element Size:1/4", White 180.00 50 31 Piece Ruler Plastic, 12" 775.00 51 2 Cartridge Samsung Toner Cartridge Toner Cartridge Code: Mlt-d116l Genuine Samsung Tonewr Cartridge For Samsung M2885fw Laser Printer 8,690.00 52 11 Piece Scissor Heavy Duty, Stainless 3,850.00 53 49 Piece Sign Pen Black, 0.3 Needle Tip, Gel Ink 1,960.00 54 71 Piece Sign Pen Blue, 0.3 Needle Tip, Gel Ink 2,840.00 55 17 Piece Sign Pen Red, 0.3 Needle Tip, Gel Ink" 680.00 56 6 Piece Sign Pen Type Of Pen: Sign Pen Color: Black Tip: 1 Mm 750.00 57 126 Piece Sign Pen Type Of Pen: Sign Pen Color: Blue Tip: 1 Mm 15,750.00 58 100 Pack Specialty Paper Size: A4 Color: White Thickness: 90gsm 3,000.00 59 100 Pack Specialty Paper Size:a4 Color:cream Thickness:90gsm 3,000.00 60 18 Piece Stamp Pad Ink Black 720.00 61 21 Piece Stamp Pad Ink Red 840.00 62 29 Pack Sticker Paper Glossy, A4 1,450.00 63 46 Pack Sticker Paper Matte, A4 2,300.00 64 13 Pack Sticky Notes Arrow Flags 1/2 Inch Wide Assorted Colors 5 Pads Per Pack 1,040.00 65 75 Piece Tape Double Adhesive, 1" 3,000.00 66 5 Pack Vellum Board - 220gsm - Specialty Board - Vellum Board - Board Paper - Acid-free - Size: Long (8.5"x13") - 10 Sheets/pack 275.00 67 10 Pack Vellum Board - 220gsm - Specialty Board - Vellum Board - Board Paper - Acid-free - Size: Short (8.5"x11") - 10 Sheets/pack 500.00 68 109 Pack Vellum Boards Size: A4 3,815.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of February 10, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik Leviste Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Various Common Supplies And Equipment To Be Used In Central Administration Offices" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Various Common Supplies And Equipment To Be Used In Central Administration Offices" With An Approved Budget For The Contract (abc) Four Hundred Ninety Thousand Seven Hundred Ninety-six Pesos And Ten Centavos Only (php 490,796.10). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 105 Pack Battery Aaa, 4pcs Per Pack 15,750.00 2 132 Pack Battery Aa, 4 Pieces Per Pack 15,840.00 3 14 Ream Bond Paper Multi-purpose Size: A3 Thickness: 80gsm Others: 420mm X 297mm 9,800.00 4 31 Ream Bond Paper Multi-purpose Size: Short (8.5 X 11) Thickness: 80gsm 7,502.00 5 36 Bottle Brother Ink Bottle Color: Black Ink Bottle Code: Btd60bk Genuine Brother Ink Bottle For Compatible Brother Printers 17,226.00 6 35 Bottle Brother Ink Bottle Color: Cyan Ink Bottle Code: Bt5000c Genuine Brother Ink Bottle For Compatible Brother Printers 16,747.50 7 29 Bottle Brother Ink Bottle Color: Magenta Ink Bottle Code: Bt5000m Genuine Brother Ink Bottle For Compatible Brother Printers 13,876.50 8 35 Bottle Brother Ink Bottle Color: Yellow Ink Bottle Code: Bt5000y Genuine Brother Ink Bottle For Compatible Brother Printers 16,747.50 9 15 Piece Brother Ink Cartridge Color: Black Ink Cartridge Code: Lc-3617bk Genuine Brother Ink Cartridge For Compatible Brother Printers 12,375.00 10 15 Piece Brother Ink Cartridge Color: Cyan Ink Cartridge Code: Lc-3617c Genuine Brother Ink Cartridge For Compatible Brother Printers 10,725.00 11 15 Piece Brother Ink Cartridge Color: Magenta Ink Cartridge Code: Lc-3617m Genuine Brother Ink Cartridge For Compatible Brother Printers 10,725.00 12 15 Piece Brother Ink Cartridge Color: Yellow Ink Cartridge Code: Lc-3617y Genuine Brother Ink Cartridge For Compatible Brother Printers 10,725.00 13 10 Piece Certificate Frame 8.5x13 1,100.00 14 3 Piece Certificate Frame Glass To Glass Size: A3 4,800.00 15 5 Piece Certificate Frame With Glass (8.5 X 11) 600.00 16 6 Piece Certificate Frame With Glass, Size: A4 720.00 17 140 Piece Certificate Holder (for 8.5" X 11") Holds Certificates / Diplomas / Citations Super Clear Transparency With A Flap To Prevent Certificates From Falling Off 7,000.00 With 2 Hangers For Portrait And Landscape Orientations Color: Red 18 5 Piece Certificate Holder (for 8.5" X 13") Holds Certificates / Diplomas / Citations Super Clear Transparency With A Flap To Prevent Certificates From Falling Off With 2 Hangers For Portrait And Landscape Orientations Color: Assorted Colors 225.00 19 15 Piece Certificate Jacket Customized Red Velvet Gold Lettering And Design In Front Cover (name, Logo And Motto) Inside: With Satin/linen, And Ribbon Holders On 4 Corners A4 Folded (portrait) 7,200.00 20 2 Box Clip Backfold (binder Clip) All Metal, Clamping, 15mm (-1mm) / 1/2", 12 Pcs Per Box 39.60 21 5 Piece Clipboard Size: 8.5 X 13 Plastic Material 1,000.00 22 2 Box Continuous Form 3 Ply, 280mm X 241mm (11" X 9-1/2"), (±2.0mm), Carbonless, 500 Sets Per Box 3,000.00 23 1 Piece Custom Self-inking Stamp "certified True Copy" 5,000.00 24 5 Piece Cutter Blade - Length: 100mm (±2mm) - Width: 16mm (+2mm) - Thickness: 0.40mm (±0.02mm) 150.00 25 16 Piece Dater Rubber Stamp 4,320.00 26 2 Box Diazo Paper 20 X 30 (660 Sheets) 18,700.00 27 141 Bottle Epson Ink Bottle Color: Black Ink Code: 003 Genuine Epson Ink For Compatible Epson Printers 45,684.00 28 102 Bottle Epson Ink Bottle Color: Cyan Ink Code: 003 Genuine Epson Ink For Compatible Epson Printers 33,660.00 29 102 Bottle Epson Ink Bottle Color: Magenta Ink Code: 003 Genuine Epson Ink For Compatible Epson Printers 33,660.00 30 100 Bottle Epson Ink Bottle Color: Yellow Ink Code: 003 Genuine Epson Ink For Compatible Epson Printers 33,000.00 31 1 Carton Epson Printer Ribbon Color: Black Ribbon Code: S015327 Genuine Epson Printer Ribbon Compatible With Epson Fx2175 410.00 32 21 Set Extension Cord 6 Meters With 4 Gang Outlet 16,170.00 33 24 Unit Extension Cord With Individual Switch Control With 2 Usb Ports At 5v 2a Cable Length: 4 Meter Socket Type: 5 Gang Multipurpose Sockets Maximum Load Capacity: 6a 1500 Watts 25,080.00 34 30 Piece Folder Blue Morocco Folder (for Aar Cover), Short 600.00 35 1 Cartridge Fuji Xerox Toner Cartridge Color: Black Toner Cartridge Code: Ct202873 Genuine Fuji Xerox Toner Cartridge Compatible With Fuji Xerox Dcs2110 4,500.00 36 22 Bottle Glue All, Purpose, Gross Weight : 130 Grams Min 1,540.00 37 4 Pack Laminating Film A4 Size 125 Microns, 100 Sheets 2,800.00 38 4 Pack Laminating Film Long, 250 Microns, 100 Sheets 5,300.00 39 27 Pack Photo Paper Matte 220gsm 4,860.00 40 1 Box Pvc Cover A4, 200 Mic 605.00 41 5 Box Pvc Cover Long, 200 Mic 3,300.00 42 348 Piece Pen Ink Color: Black Tip: 0.7mm, Ballpoint Type 4,176.00 43 14 Pack Photo Paper Matte 180gsm 1,400.00 44 2 Piece Replacement Ink Pad Replacement Ink Pad For The "certified True Copy Of The Original" Selfinking Stamp (red) 1,000.00 45 15 Piece Ring Bind Element 3" Inches 1,080.00 46 7 Piece Ring Bind Element Size: 1/2", Black 147.00 47 7 Piece Ring Bind Element Size: 2, Black 448.00 48 7 Piece Ring Bind Element Size:1", Black 252.00 49 5 Piece Ring Bind Element Size:1/4", White 180.00 50 31 Piece Ruler Plastic, 12" 775.00 51 2 Cartridge Samsung Toner Cartridge Toner Cartridge Code: Mlt-d116l Genuine Samsung Tonewr Cartridge For Samsung M2885fw Laser Printer 8,690.00 52 11 Piece Scissor Heavy Duty, Stainless 3,850.00 53 49 Piece Sign Pen Black, 0.3 Needle Tip, Gel Ink 1,960.00 54 71 Piece Sign Pen Blue, 0.3 Needle Tip, Gel Ink 2,840.00 55 17 Piece Sign Pen Red, 0.3 Needle Tip, Gel Ink" 680.00 56 6 Piece Sign Pen Type Of Pen: Sign Pen Color: Black Tip: 1 Mm 750.00 57 126 Piece Sign Pen Type Of Pen: Sign Pen Color: Blue Tip: 1 Mm 15,750.00 58 100 Pack Specialty Paper Size: A4 Color: White Thickness: 90gsm 3,000.00 59 100 Pack Specialty Paper Size:a4 Color:cream Thickness:90gsm 3,000.00 60 18 Piece Stamp Pad Ink Black 720.00 61 21 Piece Stamp Pad Ink Red 840.00 62 29 Pack Sticker Paper Glossy, A4 1,450.00 63 46 Pack Sticker Paper Matte, A4 2,300.00 64 13 Pack Sticky Notes Arrow Flags 1/2 Inch Wide Assorted Colors 5 Pads Per Pack 1,040.00 65 75 Piece Tape Double Adhesive, 1" 3,000.00 66 5 Pack Vellum Board - 220gsm - Specialty Board - Vellum Board - Board Paper - Acid-free - Size: Long (8.5"x13") - 10 Sheets/pack 275.00 67 10 Pack Vellum Board - 220gsm - Specialty Board - Vellum Board - Board Paper - Acid-free - Size: Short (8.5"x11") - 10 Sheets/pack 500.00 68 218 Pack Vellum Boards Size: A4 7,630.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of February 10, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik Leviste Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Description Republic Of The Philippines Philippine Ports Authority Pmo-negros Occidental/bacolod/bb Request For Quotation No. 002-025 The Philippine Ports Authority’s Port Management Office Of Negros Occidental/bacolod/bb (pmo-nbb) Through Its Bids And Awards Committee, Intends To Procure "office Supplies 1st Quarter Cy 2025” In Accordance With Section 52.1(b) (alternative Method Of Procurement - Shopping) 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 Attached Annexes A And B (terms And Conditions), Provided As Part Of This Request For Quotation (rfq). Submit Your Quotation Duly Signed By Your Authorized Representative Not Later Than January 17, 2025, 12midnight At The Administrative Service Division, Pmo-nbb, Banago Port, Bacolod City. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. A Copy Of Your 2025 Business/mayor's Permit And Philgeps Registration Number Is Also Required To Be Submitted Along With Your Signed Quotation/proposal. For Any Clarification, You May Contact Us At Telephone No. (034) 441-1402 Or Email Address At Pmonbb@ppa.com.ph. (signed) Reynaldo T. Hinaut Administrative Division Manager *in Case Of Recently Expired Mayor's/business Permit, It Shall Be Accepted Together With Its Official Receipt As Proof That The Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit, Provided That The Renewed Permit Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.2 Of Government Procurement Policy Board (gppb) Resolution No. 09-2020. 2 In Case Of Unnotarized Omnibus Sworn Statement, It Shall Be Accepted, Provided That The Notarized Omnibus Sworn Statement Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.3 Of Gppb Resolution No. 09-2020. 3 Manually Filed Tax Returns Or Filed Through The Epps 4failure To Submit The Required Documents On Time, Or A Finding Against The Veracity Thereof, Shall Disqualify The Supplier/service Provider For Award. In Case The Notice For The Submission Of Post-qualification Documents Is Sent Via The Bidder's Email, It Shall Be Considered As Received By The Bidder On The Date And Time The Email Was Sent, Whether The Bidder Acknowledged The Said Email. It Shall Be The Bidder's Responsibility To Check Its/his/her Email For The Purpose. Annex A Date: ________________ Name Of Company: ___________________________________ Address: ___________________________________________ Name Of Store/shop: _________________________________ Address: ___________________________________________ Tin: ___________________________________________________ Philgeps Registration Number: __________________________ Instructions: 1. Accomplish This Request For Quotation (rfq) Correctly And Accurately. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Mandatory Provisions. 3. If A Different Form Is Used Other Than The Rfq, The Quotation Shall Contain All The Mandatory Provisions, Including Manifestation On The Agreement With The Terms And Conditions Below. 4. In Case A Prospective Supplier Or Service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Is Any Discrepancy. In This Case, Provisions In The Rfq Shall Prevail. 5. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 6. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation For The Item/s As Follows: Technical Specification 1. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate "0" If The Item Being Offered Is For Free. 2. Bidders Must State "comply" Or Any Equivalent Term In The Column "bidder's Statement Of Compliance'1 Against Each Of The Individual Parameters Of Each Specification. 3. Bidder Must Likewise Indicate In Their Offer A Certificate Of Warranty, To Cover Defects And Other Failures In Labor And Parts Supplies, Valid For A Period Of Thirty (30) Days After Acceptance Of Delivery Of The Completed Procurement Activity 1 Packing Tape, 2 Inches, Weigth: 12.8 Ounces 24 Roll 2 Bondpaper A4, 8.27" X 11.69", 500 Sheets/ream, 5 Reams/box, Sub. 20 75 Ream 3 Bondpaper Legal, 8.5" X 13", 500 Sheets/ream, 5 Reams/box, Sub. 20 30 Ream 4 Bondpaper Short, 8.5" X 11", 500 Sheets/ream, 5 Reams/box, Sub. 20 30 Ream 5 Staple Wire # 35 - Dimension: 4×6×7cm. Weight: 160g 10 Box 6 Brown Envelop (long) 10" X 15" 100 Pc 7 Brown Envelop (short) 9" X 12" 100 Pc 8 Correction Tape (8m Long) 50 Pc 9 Ballpen - Ballpoint, 1mm Ball,transparent Barrel (black) 3 Box 10 Sign Pen (0.7), Needle Tip,pen Tip Size 0.5mm - (black) 3 Box 11 Paper Cutter - Big, Length: 13cm, Width: 1.5cm, Blade Size: 0.9cm 10 Pc 12 Scissors - Medium Size, Stainless Steel, Length: 7 1/2" 5 Pc 13 Binder Clip, 2" (50mm) Width 5 Box 14 Binder Clip, 1" (32mm) Width 5 Box 15 Fastener - Metal (long) - 50 Pcs/box, 5.12in X 8.7in X 3.2in · Color: Silver, High Quality, 50mm Capacity - 70mm Center - Quick Release Mechanism 5 Box 16 Paper Clip (big) 5 Box 17 Paper Clip (small) 5 Box 18 Scotch Tape - 1 Inch, Weigth: 12.8 Ounces, Transparent,size: 2592 Inches 24 Roll 19 Masking Tape, 1 Inch, Color: White, Weigth: 12.8 Ounces, Size: 2592 Inches 24 Roll 20 Dater Stamp ( Date, Month, Year ) 10 Pc 21 Ruler Standard 12 Inches Transparent 5 Pc 22 Sticky Note 2x4" 3x3"pad 10 Pc 23 Pencil 3 Box 24 Record Book, 500 Pages , 7.1in X 0.25in X 11.2in 5 Pc 25 Expanded Envelope Long (brown) 2" Expansion, 100pcs/box,dimension: 0.4x25x40cm,weight: 75g 100 Pc 26 Battery Aa (4pc/pcack) 1.50v 2500mah, Disposable 10 Pack 27 Battery Aaa (4pc/pcack) 1.50v 2500mah, Disposable 10 Pack 28 Double Sided Tape - Clear Liner,width: 1.18",length: 16.5ft/roll,thickness: 0.07" 24 Roll 29 Stapler - Heavy Duty ( Standard Size Staple Wire #35) 10 Pc 30 White Folder (long) 9" X 14" - White, Dimension: 0.1x24x37cm, Weigth: 50g 300 Pc 31 White Folder (short) 9" X 12" - White, Dimension: 0.1x24x30cm, Weight: 40g 100 Pc 32 Stamp Pad - Width: 4.8cm,length: 7cm,texture Cotton Pad 10 Pc 33 Scotch Tape Despencer 5 Pc 34 Expanded Folder Long (green) 2" Expansion, 100pcs/box,dimension: 0.4x25x40cm,weight: 75g 200 Pc Abc: 80,000.00 Office Supplies 1st Quarter Cy 2025 Financial Officer Approved Budget For The Contract Total Offered Quotation 80,000.00 In Words: _________________________________ __________________________________________ __________________________________________ In Figures: ________________________________ __________________________________________ Payment Details Payment Terms: Payment Shall Be Made Promptly, But In No Case Later Than Sixty (60) Days, Through Cheque, After Submission Of Billing Statement/invoice And Upon Fulfillment Of Other Obligations As Stipulated In The Contract As Well As Upon Inspection And Acceptance Of The Goods By The End-user, Subject To Other Payment Terms As Prescribed In This Rfq. Banking Institution: Account Number: Account Name: Branch Annex B Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission Of Quotation. 3. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/ Or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive Quotation (for Goods And Infrastructure) Or The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 7. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 8. The Ppa Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ppa Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 10. Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor's Account. 11. Payment Shall Be Made Promptly, But In No Case Later Than Sixty (60) Days, Through Land Bank's Lddap-ada/bank Transfer Facility After Submission Of Billing Statement/invoice And Upon Fulfillment Of Other Obligations As Stipulated In The Contract As Well As Upon Inspection And Acceptance Of The Goods By The End User, Subject To Other Payment Terms As Prescribed In This Rfq. 12. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Ppa May 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. 13. In Compliance With Section 4.3 Of Appendix 33 Of The 2016 Revised Irr Of Ra No. 9184 And Consistent With Administrative Order No. 34, S. Of 2020, The Ppa Shall Publish In Its Official Website And Social Media Platform The Following Post-award Information: A) Project Name; B) Approved Budget For The Contract; C) Contract Period; D) Name Of The Winning Bidder And Its Official Business Address; E) Amount Of Contract Awarded; F) Date Of Award And Acceptance; G) Implementing Office/unit/division/bureau Of The Concerned Agency Or Instrumentality. Conforme: _______________________________ Signature Over Printed Name _______________________ Position/designation Office Telephone No. ___________ Fax/mobile No. _________________ Email Address: _______________

Details: Sources Sought Notice sources Sought Notice *= Required Field sources Sought Notice page 1 Of 4 page 1 Of 4 this Is A Sources Sought Notice Only. The Purpose Of This Sources Sought Notice Is To Obtain Information Regarding The Availability And Capability Of All Qualified Sources To Perform A Potential Requirement, And To Gain Knowledge Of Potential Qualified Service-disabled Veteran Owned Small Business (sdvosb), Veteran Owned Small Business (vosb), Small Business Manufacturers, And Other Small Businesses, Interested And Capable Of Providing Items Requested, As Well As Any Large Business Interested And Capable. This Request For Information/sources Sought Notice In Support Of The Portland Va Medical Centers, Is For Market Research Purposes And Planning Purposes Only And Is Not To Be Construed As A Commitment By The Government. The Government Will Not Pay For Information Solicited. Respondents Will Not Be Notified Of The Results Of The Evaluation. Results Will Be Used To Determine Set-aside. the Intended Contract Is A Firm-fixed Price Supply Purchase. the Sba Non-manufacturer Rule Is Applicable, And A Waiver Will Not Be Sought For This Potential Acquisition. potential Contractors Shall Provide, At A Minimum, The Following Information: 1) Company Name, Address, And Point Of Contact, Phone Number, E-mail Address, And Sam.gov Uei Number/code. 2) Anticipated North American Industry Classification System (naics) Code Is 339113. The Largest A Firm Can Be And Still Qualify As A Small Business For Federal Government Programs Is No More Than 800 Employees. Please Indicate Whether You Are A Small Business, Sdvosb, Vosb, Small Business Manufacturer, Other Small Business, Or Large Business, And Whether You Are The Manufacturer Of The Items Listed Below. 3) The Government Is Not Obligated To Nor Will It Pay For Or Reimburse Any Costs Associated With Responding To This Sources Sought Notice. This Notice Shall Not Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract, Nor Does It Restrict The Government To A Particular Acquisition Approach. The Government Will In No Way Be Bound To This Information If Any Solicitation Is Issued. Notice To Potential Offerors: All Offerors Who Provide Goods Or Services To The United States Federal Government Must Be Registered In The System Award Management (sam Located On The Web At Www.sam.gov). It Is Desirable That Any Offeror To Have Completed Their Business Online Representations And Certifications Application In The System For Award Management (sam). 4) Any Service-disabled Veteran Owned Businesses Or Veteran Owned Businesses Who Respond To A Solicitation On This Project Must Be Registered With The Small Business Administration Vetcert Registry Located At Https://veterans.certify.sba.gov. 5) If Not A Manufacturer, Only Authorized Representatives/providers/distributors Of The Manufacturer Will Be Considered. Equipment Must Be New, No Used Or Refurbished Equipment Accepted. Please Provide A Proof Of Authorized Dealer Or Reseller Letter From Manufacturer. 6) If You Are The Manufacturer, Do You Have Any Designated Or Authorized Distributors? If So, Please Provide Their Name, Telephone, Point Of Contact And Size Status (if Available). 7) This Is A Brand Name Or Equal Requirement. As Such, The Salient Characteristics Reflect The Physical, Functional, Or Performance Characteristics That Equal Products Must Meet To Satisfy The Government S Needs. To Be Considered For Any Potential Solicitation, Offers Of Equal Products, Including Equal Products Of The Brand Name Manufacturer, Must: (a) Meet The Salient Physical, Functional, Or Performance Characteristic Of The Brand Name Item And Those Specified In This Sources Sought; Clearly Identify The Item By Brand Name, If Any And Make/model Number. (b) Include Descriptive Literature Such As Illustrations, Drawings, Or A Clear Reference To Descriptive Data Or Information Available That Identifies That The Equal Item Meets Or Exceeds The Salient Characteristics Required By The Government. (c) Identify The Manufacturer Name (oem) And Manufacturer Part Number, As Well As Any Warranty Information. (d) Please Provide A Courtesy Quote In Response To This Request To Evaluate Price Reasonableness For Any Set-aside Determination, And Any Applicable Contract Vehicle Information. it Is The Intent Of The Va To Use The Information Gathered For Market Research Purposes Only. If A Formal Solicitation Is Released, It Will Be Posted Via The Contracting Opportunities Website Located At Beta.sam.gov. Or Gsa Ebuy. description Of The Requirement: the Department Of Veterans Affairs Is Looking To Obtain Information On Vendors Who Can Provide The Products As Outlined Below. This Is An Unrestricted/open Market Brand Name Or Equal To Request For Information/sources Sought Notice. delivery: portland Va Medical Center community Living Center 1601 E 4th Plain Blvd vancouver, Wa 98661 items: Brand Name Or Equal To Hillrom Centrella item # description/part Number* qty Price Extended Amount 1 centrella Bed With Pro Surface cnt 255 3 2 centrella Smart+ Bed With Max Air Surface And Blower cnt 355 8 3 bed Base cnt Base 11 4 nurse Call In Siderail 11 5 accessory Outlet 11 6 patient Helper Bracket 11 7 osi Patient Helper Sleeve 11 8 pro Surface For 36 Inch Frame 3 9 safeview With Illumiguide 3 10 second Lcd Touchscreen 3 â  Subtotal (products) â  salient Characteristics max Air Feature Powered Air Mattress Operates Continuously To Decrease Localized Heat And Moisture Buildup. Allows For Continuous Full-body Pressure Redistribution For Patients 70 To 500 Pounds, Automatically Adjusts The Air System To Accommodate Changes Weight Distribution. ability To Override And Increase Firmness For Patient Transfers Or Adjust Patient Position. ability To Adjust For Patient Comfort, With 2 Zones, Which Can Be Adjusted Separately. gci Touchscreen Located On The Outside Of The Head Rails For Quick Caregiver Access To Patient And Bed Status As Well As Other Bed Controls. Approximate Size 4x5 Inches bed Exit Silence Exit Alarm Settings To Include Silence, Auto Reset, And Visual And Audible Safety Prompts. brake Not Set Alarm Spoken Verbal Safety Alert To Caution Caregiver And Patient In A Non-alarming Manner. one Button Chair One Button Control To Convert A Flatbed Into A Cardiac Chair. battery Backup - 12 Volt, 7 Mil Amp Hour Batteries X 2 digital Angle Indicator Digital Angle Indicator Gives The Specific Reading Of The Angle Of Bed If Trendelenburg Or Reverse Trendelenburg Positioning Is Needed. 18 Degrees Is The Maximum Achievable Angle. built In Line And Cord Mgmt - Cutouts For Electrical Cord Or Monitor Cable Management For Use During Transporting. Located Within The Head And Footboards. 4 Iv Pole Sockets - Sized For Standard Hospital Iv Poles. 2-4 Bag Capacity. integrated Restraint Holders - Sized For Standard Belt Restraints. lockout Controls Ability To Lock Controls. drainage Bag Holder Ability To Hold Up To 20 Pounds. smart Bed Ready (sidecom Req) - Up To 32 Patients Safety And Bed Matrices To Be Transmitted To Caregiver Devices (such As Smart Phones, Vocera, Etc) And/or Vista Or Cerner Emr wi-fi Module enhanced 3-mode Bed Exit - Includes Silence, Auto Reset And Visual And Audible Safety Prompts. motion Activated Nightlight stand Assist - Height Adjust Buttons To Aid In Safely Lifting The Patient Onto Their Feet advanced Slideguardâ® Feature - Reduces Patient Migration In Bed When The Head Of The Bed Is Raised foley Position Limit - Monitors And Alerts If A Foley Bag Is Touching The Floor patient Hob Angle Display - Digital Head Of Bed Angle Indicator Gives The Specific Reading Of The Angle Of The Head trend/rev Trendelenburg Ranges From 0-18 Degrees. dampened Emergency Cpr - Ability To Quickly And Safely Lower The Head Section To A Flat Position In Case Of A Code. Ability To Access From Both Sides Of The Bed. patient Storage In Siderail - Sized To Hold Items Such As Smart Phone, Reading Glasses, Books/magazines. integrated Urinal Holders Ability To Hold Any Sized Urine Collection Bottle That Is Filled. flexafoot Powered Bed Extend Powered Bed Length Extension. steer Caster Font Left Caster Can Be Locked For Steering 36 Inch Frame Width in-bed Scale Ability To Weight Up To 500 Pounds usb Charger 2nd Lcd Touchscreen patient Pendant - Moveable Bed Control That Allows The Patient Easy Access To Adjust The Bed S Head And Foot Sections. Approx. Size Is 3 X 5 . removable Iv Pole verbal Alerts Verbal Safety Alerts Such As Brake Not Set, Your Care Team Has Been Called, Please Don T Get Up, Etc. Able To Set 6 Different Languages. additional Information Sought: warranty Please Describe The Offered Warranty. place Of Manufacture Please Provide The Place Of Manufacture. if Your Business Is Interested And Capable, Please Send The Capability Statement Outlined Above, And A Courtesy Market Research Quote To Maureen.sundstrom@va.gov By 3:00pm Pst On January 10, 2025. No Phone Calls, Please. again, This Is Not A Request For Quote, And No Solicitation Is Available At This Time.

Details: Description Invitation To Bid/submit Sealed Proposal For Electrical Materials, Janitorial Supplies, Office Supplies, Office Equipments, Tarpaulins And Food Stuff Don Bosco Elementary School Invites All Interested Parties To Apply And Submit Separate Sealed Quotations For The Electrical Materials, Janitorial Supplies, Office Supplies, Office Equipments, Tarpaulins And Food Stuff Located At El Dorado Dulo Better Living Subd., Brgy. Don Bosco, Parañaque City. Maximum Bid Offer Or Approved Agency Cost Estimate For The Supply And Delivery Is Seventy-seven Thousand Five Hundred Ninety-six Pesos & Eighty-four Centavos Only (php 77,596.84). Submission Of Partial Bids Or Line Item Bids Is Allowed. The Cost Of Supplies Per Line Item Is Payable In Full Payment. We Need Complete Documents Such As Philgeps Certificate Of Registration, Mayor’s Permit, Dti, And Bir. Sealed Quotation Submission And Opening Of Bids Will Be On January 27, 2025, 10:00 A.m. At The Sbm Room. Quotation To Be Opened Publicly In The Presence Of School Bids And Awards Committee And Non-government Organization Representatives. Late Bids Shall Not Be Accepted. Bid Forms May Be Obtained From The Bids And Awards Committee Secretariat, Starting January 22, 2025. Other Information May Be Obtained At Don Bosco Elementary School Bac Secretariat, Prior To The Date Of Scheduled Opening Of Sealed Quotation. Don Bosco Elementary School Reserves The Right To Reject Any Or All Bids Without Offering Any Reason, Waive Any Required Formality And Award The Contract To The Bidder Whose Proposal Is Deemed Most Advantageous To The Agency. Furthermore, Don Bosco Elementary School Assumes No Obligation To Compensate Or Indemnify The Bidder For Any Expenses Or Losses That May Be Incurred In The Preparation Of Bids Nor Guarantee That Award Will Be Made. The Description Of The Goods/products And Quantity Under Each Line Item Are As Follows: Equipment 4 Units Printer 3-in-1 2 Pcs Exhaust Fan (12”) Office Supplies 100 Packs Vellum Board 30 Packs Special Paper (short) 13 Reams Copy Paper 80 Gsm (short) 2 Bottles Ink For White Board 5 Packs Aa Batteries 7 Packs Construction Paper / Colored Papers 107 Pcs Folder (long White) Janitorial Supplies 4 Gals Bleach 4 Pcs Air Freshener (230 Ml) 4 Pcs Multi-insect Spray (500 Ml) 2 Pcs Furniture Polish (500 Ml) 4 Pcs Walis Tambo 10 Packs Garbage Bag (xxl) 4 Gals Fabric Conditioner Garden 100 Sacks Garden Soil 25 Pcs Plant Pots (large) Electrical Materials 15 Sets Fluorescent Led T8 Box Type (18 Watts) 10 Pcs Electrical Outlet Switch (2-gang) With Cover Tarpaulin 3 Pcs Citizens’ Charter (3ft X 2ft) 1 Pc Organization Chart (5ft X 7ft) 1 Pc Proper Dress Code (3ft X 2ft) Food Stuff 10 Kg Chicken 1 Btl Soy Sauce (1l) 1 Kg Vinegar (1l) 1 Kg Red Onion (regular) 1 Kg Garlic 1 Kg Potato 10 Kg Rice 40 Btl Water 1 Pack Seasoning 2 Packs Coffee Twin Pack

Details: Description Request For Quotation The City Government Of San Jose Del Monte, Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Bid For Hereunder Procurement: Rfq No. Pr No. Project Title Requesting Office Approved Budget For The Contract (abc) Cost Of Bid Documents 25-01-0070 25-01-0070 Purchase Of Batteries For The Repair And Maintenance Of Various Government Vehicles Motorpool 993,100.00 P1,000.00 25-01-0071 25-01-0071 Purchase Of Iec Materials For Teen Information Center City Population Office 150,000.00 P500.00 25-01-0072 25-01-0072 Purchase Of Various Fuel, Oil And Lubricants For Various Government Vehicles Motorpool 989,240.00 P1,000.00 25-01-0077 25-01-0077 Purchase Of Fruiting Bags To Be Distributed During Mushroom Production & Processing Seminar City Agriculture Office 137,500.00 P500.00 25-01-0079 25-01-0079 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 55,000.00 P500.00 25-01-0080 25-01-0080 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 77,000.00 P500.00 25-01-0081 25-01-0081 Purchase Of Food To Be Served During The Conduct Of Council Of Personnel Officers Bulacan Monthly Meeting Chrmo 65,000.00 P500.00 25-01-0083 25-01-0083 Purchase Of Food To Be Served During Real Property Tax Awareness Seminar For Graduating College Students In The City College Of San Jose Del Monte City Treasurer`s Office 56,000.00 P500.00 25-01-0086 25-01-0086 Purchase Of Tires For Mini Dump Truck Government Vehicles Motorpool 959,000.00 P1,000.00 The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule / Time Sales And Issuance Of Bid Quotation January 29 – February 4, 2025/ 9:00am-12:00nn Deadline Of Submission Of Quotation February 4, 2025 12:00nn Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of Non-refundable Amount Specified Above To The Cashier Of The City Treasurer’s Office. The City Government Of San Jose Del Monte Further Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Reject Any Application For Eligibility Or All Bids Without Offering Any Reason, Waive Required Formality And To Make An Award To The Bidder Whose Proposal Is Most Advantageous To The City Government. For More Information, Please Call At The Office Of The Bac Secretariat At (044)815-6469; Look For Mr. Atty. Rizaldy L. Mendoza. Dennis M. Booth, Ph.d. City Administrator / Bac Chairman

Details: Description Request For Quotation The City Government Of San Jose Del Monte, Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Bid For Hereunder Procurement: Rfq No. Pr No. Project Title Requesting Office Approved Budget For The Contract (abc) Cost Of Bid Documents 25-01-0070 25-01-0070 Purchase Of Batteries For The Repair And Maintenance Of Various Government Vehicles Motorpool 993,100.00 P1,000.00 25-01-0071 25-01-0071 Purchase Of Iec Materials For Teen Information Center City Population Office 150,000.00 P500.00 25-01-0072 25-01-0072 Purchase Of Various Fuel, Oil And Lubricants For Various Government Vehicles Motorpool 989,240.00 P1,000.00 25-01-0077 25-01-0077 Purchase Of Fruiting Bags To Be Distributed During Mushroom Production & Processing Seminar City Agriculture Office 137,500.00 P500.00 25-01-0079 25-01-0079 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 55,000.00 P500.00 25-01-0080 25-01-0080 Purchase Of Food To Be Served During The Seminar-workshop On The Formulation Of Gender And Development Plan And Budget Fy 2026 Office Of The City Mayor 77,000.00 P500.00 25-01-0081 25-01-0081 Purchase Of Food To Be Served During The Conduct Of Council Of Personnel Officers Bulacan Monthly Meeting Chrmo 65,000.00 P500.00 25-01-0083 25-01-0083 Purchase Of Food To Be Served During Real Property Tax Awareness Seminar For Graduating College Students In The City College Of San Jose Del Monte City Treasurer`s Office 56,000.00 P500.00 25-01-0086 25-01-0086 Purchase Of Tires For Mini Dump Truck Government Vehicles Motorpool 959,000.00 P1,000.00 The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule / Time Sales And Issuance Of Bid Quotation January 29 – February 4, 2025/ 9:00am-12:00nn Deadline Of Submission Of Quotation February 4, 2025 12:00nn Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of Non-refundable Amount Specified Above To The Cashier Of The City Treasurer’s Office. The City Government Of San Jose Del Monte Further Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Reject Any Application For Eligibility Or All Bids Without Offering Any Reason, Waive Required Formality And To Make An Award To The Bidder Whose Proposal Is Most Advantageous To The City Government. For More Information, Please Call At The Office Of The Bac Secretariat At (044)815-6469; Look For Mr. Atty. Rizaldy L. Mendoza. Dennis M. Booth, Ph.d. City Administrator / Bac Chairman

Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-02-0541/february 13, 2025 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Cmo-peso Amount: P200,000.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Dear Manang Catering Services Prince Catering Services Bueno Ciudad Event Catering Services Date: February 19, 2025 Quotation No.: 0194 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before February 24, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period Thirty (30) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled, 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, Omnibus Sworn Statement, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity. 13. Bidders Are Required To Submit Separate Copies Of Technical And Eligibility Requirements Per Lot. Item No. Item & Description Brand Name And/or Model Qty Unit Unit Price Total 1. Packed Meals And Snacks 2 Viands 1 Scoop Rice Softdrinks/bottled Water Menu For Selection: Buttered Chicken, Chicken Afritada, Beef Menudo, Sweet And Sour Fish, Beef Lumpia Shanghai, Crab Meet Nipahay, Calamares, Lumpia Shanghai, Chopsuey, Sepo, Pansit Bihon, Pansit Guisado, Pancit Canton Snacks Choice Of One With Softdrinks Menu For Selection: Egg Pie, Pineapple Pie, Calzone, Siopao Asado, Chicken Or Tuna Clubhouse Sandwich, Palabok Or Spaghetti With Toasted Bread, Cheeseburger *with No Venue Required* Event: Job Fair 2025 400 Pax Purpose: For Official Use In The Office Of The City Mayor-this City. Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At The Prices Noted Above. ____________________________ Printed Name / Signature ____________________________ Tel. No. / Cellphone No. E-mail Address _______________ Date