Battery Tenders

Details: Description Line Item No. 1 - Lease Of Function Hall, Meals, And Accommodations - 1 Package February 25, 2025 - 6 Pax - Dinner (fish, Pork, Vegetables, Rice, Dessert, Drinks) - Accommodation W/ Breakfast February 26, 2025 - 97 Pax - Am Snacks (chicken Sopas, Drinks) - Lunch (beef, Chicken, Vegetables, Rice, Dessert, Drinks) - Pm Snacks (sandwich, Drinks) - Dinner (chicken, Seafood, Rice, Vegetables, Dessert, Drinks) - Accommodation W/ Breakfast February 27, 2025 - 95 Pax - Am Snacks (mixed Kakanin, Drinks) - Lunch (chicken, Pork, Vegetables,rice,dessert,drinks) - Pm Snacks (sandwich, Drinks) - Dinner (pork, Fish, Vegetables, Rice, Dessert, Drinks) - Accommodation W/ Breakfast February 28, 2025 - 27 Pax - Am Snacks (chicken Sopas, Drinks) - Lunch (chicken, Pork, Vegetables,rice,dessert,drinks) - Pm Snacks (burger W/ Fries, Drinks) - Dinner (pork, Fish, Vegetables, Rice, Dessert, Drinks) - Accommodation W/ Breakfast Function Hall (fevbruary 26-28, 2025) - Can Accommodate 97 Pax With Lcd Projector, Wide Screen, Wireless Microphone, Complete Sound System And Lights, With Internet Connection, Free Flowing Coffee - Use Of Led Wall Sub-total: Php603,000.00 Place Of Activity: Metro Manila Line Item No. 2 - Supply And Delivery Of Token Native Prodcuts - 2 Sets - Mixed Of Native Products Worth Php2000.00/set Sub-total: Php4,000.00 Place Of Delivery: Calapan City, Oriental Mindoro Line Item No. 3 - Supply And Delivery Of Kits Powerbank - 95 Pcs - Capacity: 20000mah W/ Led Light Indicator (remaining Power Of Bank Battery) - Feature: Dual Outputs And Inputs; Fast Charging - Compatible With Various Ios And Android Cellphones Sub-total: Php57,000.00 Place Of Delivery: Calapan City, Oriental Mindoro Line Item No. 4 - Supply And Delivery Of Decorations Decorations Inclusive Of: - 1 Package Balloons, Metallic, Red, Round, 10 Inch, 200 Pieces Balloons, Mettalic, White, Round, 10 Inch, 200 Pieces Balloons, Mettalic, Gold, Round, 10 Inch, 200 Pieces Balloons, Mettalic, Silver, Round, 10 Inch, 200 Pieces Balloons Chain, 5 Meters Yarn, 2 Packs (10pcs/pack) Balloon Arch, 2 Sets Balloon Column Stand, 4 Sets Red Ribbon, 4cm, 50 Yards, 4 Rolls Flowers, 100pcs Artificial Flower Decoration, 12 Dozens Artificial Plant Decoration, 12 Dozens Foil Curtain, 2 Meters Foil Curtain, 2 Meters Backdrops, Nature Greenery White Floral Wall Sub-total: Php16,250.00 Place Of Delivery: Calapan City, Oriental Mindoro Line Item No. 5 - Supply And Delivery Of Plaques Plaques, Glass - 9 Pcs - With Boxes - Awards: Winner Of Regional Best Peso Per Classification And Special Awards Plaques, Glass - 25 Pcs - With Boxes "- Winner Of The Ff Catergories Per Classification: 1. Best Peso Spes Implementer 2. Best Peso Gip Implementer 3. Best Peso Lmi Implementer 4. Highest Number Encoded In Peis 5. Best In Tupad Implementation" Sub-total: Php52,800.00 Place Of Delivery: Calapan City, Oriental Mindoro

Details: Title: Rft For The Installation Of A Thin Board Double-up Station At Line 1 Press Outfeed And Replacement Transport Carriage In L1 Storage Field At Medite Europe Dac‘25 description: Medite Europe Dac Are Seeking Suitably Qualified Mechanical Engineering Companies To Install A Transport Carriage And A Thin Board Doubling-up Station At Their Plant At Medite Europe Dac, Redmondstown, Clonmel, Co. Tipperary. Part 1. Installation Of Thin Board Double-up Station At Line 1 Press Outfeed Medite Europe Dac Requires The Installation Of A Board Transport / Thin Board Doubling-up Station Between L1 Press Exit And The 1 Board Cooler, To Accommodate Master Panel Of Different Sizes. This Is Composed Of 3 Connected Belt Conveyors, A Thin Board Blocking Mechanism (pneumatic) And Some Local Control Panels Mounted On It. It Is 9655mm In Total Length And 3139 In Width. It Will Replace The Existing Roller-conveyor And Similarly Will Be Located Above Existing Angled Conveyor (staying) Into The Board-breaker. Its Legs Will Be On Same Footprint, Sitting Outside Those Of Angled Conveyor. Installation Will First Require Removal Of The Roller Conveyor. The Oem Supplying The System Is Kontra Ag. It Is Envisaged That Removal Of Existing Roller Conveyor And Replacement With Double-up Station Will Take Place During Line1 Annual Shutdown (asd) In June 2025 (wks. 24 + 25). Removal Of Old Conveyor, Mechanical Installation Of New One And Connection Of Services Is To Take Place In The First Week Of Asd. Electrical Works / Programming Will Be Completed By Medite/kontra During Second Week Of Asd. The Expected Duration Of The Asd (downtime) Will Be 12 Days. This Will Be Followed By Approximately 5 Days Of Testing + Commissioning During 1st Week After Restart Of Production (wk 26), During Which The Contractor Needs To Be Available To Support Onsite And Troubleshoot And Rectify Any Issues That May Arise During Ho. The Oem (kontra) Will Supply A Mechanical Fitter, An Electrical Technician And An E-tech/plc Programmer To Oversee The Works. Access Platforms, Stairs And Ladders To Current Conveyor Are Non-compliant With Latest En Standard. The Successful Bidder Will Be Responsible For The Fabrication + Installation Of New Platforms, Stairs, Etc. And Removal Of Old Hardware, And To Complete The Works As Set-out In The Outline Of Works In The Above Timeframe. Pscs - Successful Bidding Contractor Part 2. Replacement Transport Carriage In L1 Storage Field Medite Europe Dac Requires The Installation Of A New ‘basic’ Transport Carriage In L1 Storage Field, As Shown. It Will Replace The Existing Storage Field Carriage (ca. 2002) And With Be Controlled Via Ethernet-ip And The Ab Control Logix Platform. Installation Will First Require Removal Of The Existing Transport Carriage The Oem Supplying The System Is Kontra Ag. These Works Also To Take Place During Wks. 24 + 25 In Parallel With Double-up The Contractor Is Responsible For The Following: • All Lifting Equipment (crane, Hoists, Slings, Etc.) And Scaffolding / Access Platforms (mewps, Etc.) To Carry Out The Works, Temporary, Mobile Or Fixed • Lift Plan And Appropriate Lifting Gear • Furnishing Of The Necessary Devices And Heavy Tools (e.g. Cutting + Welding Gear, Hand-tools, Battery Operated Power Tools). • Transport Of Mounting Work Pieces To Mounting Position, Protection Of Mounting Place And Materials From Detrimental Influence Of Any Kind, Cleaning Of The Area After Installation Is Complete. *please See The Tender Document Attached For The Full And Complete Scope Of Works *

Details: Description Col. E. De Leon Elementary School Invites All Interested Parties To Submit Separate Sealed Quotations/proposals For The Acquisition Of Printing Supplies And Materials For The Printing Of School Forms And Eccd, Regular Allocation Of Janitorial Supplies And Materials, And Two-way Radio For Sdrrm And School Communication Purposes. Bid Proposal/quotation Above The Approved Budget For The Contract Shall Automatically Be Disqualified. Total Approved Budget: Php 93,791.78 • Print Supplies And Materials Abc: Php 48,400.00 O 180 Pax Vellum Board (legal Size) O 150 Pax Vellum Board (short Size) O 50 Reams Mimeo Paper (legal Size) O 2 Pcs. Multifunction Printer With Internet Connectivity • Janitorial Supplies And Materials Abc: Php 33,391.78 O 20 Bundles Of Toilet Tissue Roll O 20 Pcs Of Air Freshener (diffuser) O 1 Pc. Lavatory O 30 Pax Garbage Bags Xxl O 10 Pcs Hand Brush O 10 Pcs. Toilet Deodorizer O 1 Pc. Tornado Mop • Two-way Radio Abc: Php 12,000.00 O Frequency Range : Uhf 400-470mhz O Channel Capacity: 16 O Channel Spacing: 25khz O Operated Voltage: 3.7 V Battery: 1500mah Li-ion O Frequency Stability: 2.5ppm O Antenna Impedance : 50 Interested Bidders May Submit Their Proposal In Any Of The Following Forms: • Via Sealed Quotation To Be Submitted At Col. E. De Leon Elementary School Located At Purok 7, Multinational Village, Brgy. Moonwalk, Parañaque City. • Proposals/quotations Sent Through Email Will Not Be Considered. The Summary Of Bidding Activities Is As Follows: Advertisement/posting Of Request For Quotation January 23, 2025 Issuance And Availability Of Bid Documents January 23, 2025 Deadline For Submission Of Rfq January 31, 2025 Opening Of Rfq Immediately After The Deadline Of Submission Of Rfq Interested Bidders/suppliers Should Submit Their Letter Of Intent Addressed To The Sbac Chairman 5 Days Prior To The Opening Of Bidding Documents. Leon Elementary School Bac Secretariat Prior To The Date Of The Scheduled Opening Of The Sealed Quotation. Sealed Quotation Submission And Opening Will Be On January 31, 2025, At The Conference Hall Of Col. E. De Leon Elementary School. Quotation Will Be Presented Publicly In The Presence Of The School Bids And Awards Committee And A Non-government Organization Representative/s. Late Bids Shall Not Be Accepted And Shall Automatically Be Disqualified. The Following Documentary Requirements Should Be Submitted At The Time Of The Submission Of The Supplier’s Quotation: • Sec, Dti Business Permit, Articles Of Incorporation Or Partnership (in Case Of Corporation/partnership) • Mayor’s Permit For The Current Year • Bir Certificate Of Registration • Philgeps Certification • Company Profile • Omnibus Sworn Statements Col. E. De Leon Elementary School Shall Determine The Terms Of Payment. Full Payment Will Be Made Once The Goods Have Been Delivered, Inspected, And Deemed Complete By The Committee. The Delivery Timeframe Will Be Strictly Within 10 Days After The Contract Has Been Awarded To The Bidder. Contract Duration Will Be Thirty (30) Days, Starting On The Day The Contract Has Been Awarded To The Bidder. Col. E. De Leon Elementary School Reserves The Right To Reject Any Bid Offering Without Any Reason, Waive Any Required Formality, And Award To The Bidder Whose Proposal Is Deemed Most Advantageous To The Agency. Furthermore, Col. E. De Leon Elementary School Assumes No Obligation To Compensate Or Indemnify The Bidder For Any Expenses Or Losses That May Incur In The Preparation Of Bids Nor Guarantee That Award Will Be Made.

Details: Description Republic Of The Philippines Province Of Batanes Municipality Of Mahatao Mahatao, Batanes Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The Municipal Government Of Mahatao Through The 20% Development Funds Intends To Apply The Sum Of Php 520,250.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Supplies For The Repair & Maintenance Of Potable Water System Network 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Description Of Items Item No. Item Description Qty Unit 1 Hdpe Blue Line Pipe ½” Sdr #9 (150m/roll) 10 Rolls 2 Hdpe Blue Line Pipe 1” Sdr #9 (100m/roll) 10 Rolls 3 Hdpe Blue Line Pipe 1 ½” Sdr #9 (60m/roll) 10 Rolls 4 Hdpe Blue Line Pipe 2” Sdr #9 (60m/roll) 10 Rolls 5 Water Filter Cartridge 20” 24 Pcs 6 Pipe Wrench #10 (87-622) 2 Units 7 Pipe Wrench #12 (87-623) 2 Units 8 Adjustable Pipe Wrench #10 (87-433) 2 Units 9 9-pc Combination Wrench 8-17mm (87-034) 2 Sets 10 Gsb 120 Cordless Electrical Drill W/ 23pc Accessory, Charger & 2x Battery Pack 2 Sets 11 Sledgehammer 2lbs (w/ Fiberglass Handle) 2 Units 12 Sledgehammer 4lbs (with Fiberglass Handle) 2 Units 13 Industrial Hacksaw Frame Hhf 3008 2 Units The Municipal Government Of Mahatao Now Invites Bids For The Procurement Of Supplies For The Repair & Maintenance Of Potable Water System Network 2025. Completion Of The Works Is 60 Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within One (1) Year From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Interested Bidders May Obtain Further Information From The Municipal Local Government Of Mahatao And Inspect The Bidding Documents At The Address Below During 8:00 Am - 12:00 Nn And 1:00 Pm – 5:00 Pm, Monday To Friday. A Complete Set Of Bidding Documents May Be Purchased By The Interested Bidders At The Bac Secretariat Office, Municipality Of Mahatao, Province Of Batanes, Starting On January 18-31, 2025 Upon Payment Of Non-refundable Fee Of Php 500.00 For Each Set. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before February 3, 2025, 10:00 A.m. At The Bac Office, Mahatao, Batanes. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On February 3, 2025, 2:00 P.m. At The Municipal Training Hall. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. The Lgu Bac Of Mahatao, Batanes Reserves The Right To Accept And Reject Any Bid, Declare The Whole Bidding Process Null And Void Any Time Prior To The Awarding Of Contract Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Rechie G. Rareza Head – Bac Secretariat Municipality Of Mahatao Province Of Batanes Email Address: Lgumahatao.bac@gmail.com Mobile No. 09294023944 Deborah C. Villamor Bac Chairperson

Details: Description Request For Quotation Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Below. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date And Time. --------------------------------------- Service For All Sv300 Mindray Ventilators 810,000.00 810,000.00 1 Lot > 10 Li-ion And Cmos Battery Compatible For Sv300 (mindray) Ventilator > 4 Oxygen Sensor Compatible For Sv300 (mindray) > 4 Ptfe Syringe Filter Compatible For Sv300 (mindray) > 18 Expiratory Valve Compatible For Sv300 (mindray) > 18 Safety Valve Sealing Maintenance Kit For Sv300 (mindray) > 18 Pm Kit For All Sv300 (mindray) Ventilators * Installation Care-of Supplier --------------------------------------- Note: 1. Bidder Must Provide All Information Required In This Form; 2. Bidder Must Attach An Original Or Scanned Colored Copy Of Brochure/s Showing Specifications Of The Product/s Being Offered; 3. Bidder Must Submit A Sample, If Required, Within Two (2) Working Days Upon Notice; 4. Price Quotation/s Must Include All Taxes, Duties, And/or Levies Payable; 5. Price Quotation/s Must Be Valid For A Period Of At Least 30 Calendar Days From The Date Of Submission; 6. Price Quotation/s Exceeding The Abc Shall Be Automatically Rejected; 7. Interlineations, Erasures, Or Over Writings Shall Be Valid Only If They Are Signed By You Or Any Of Your Duly Authorized Representative/s; 8. Unless Otherwise Indicated, Evaluation And Award Shall Be Made On A Per-item Basis; 9. Contract Shall Be Awarded To The Bidder With The Lowest Calculated 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; 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Responsive Quotation, "toss Coin" Shall Be Employed As The Tie-breaking Method To Determine The Final Bidder To Whom The Contract Shall Be Awarded; 11. Bidder Must Submit Within Two (2) Calendar Days Upon Notification From The Bac Secretariat, Thru E-mail, Text Message, Or Phone Call, The Following Documents: Mayor's Permit, Philgeps Registration Number, Professional License/curriculum Vitae (additional For Consulting Services), Pcab License (additional For Infra), Income/business Tax Return (for Abcs Above Php500,000.00), And Omnibus Sworn Statement With Original Notarized Secretary's Certificate In Case Of A Corporation, Partnership Or Cooperative, Or Original Special Power Of Attorney In Case Of A Sole Proprietorship (for Abcs Above Php50,000.00). Failure To Submit Any Of The Documentary Requirements Within The Given Period Will Render Your Quotation Failed. 12. All Quotations Must Be In This Request For A Quotation Form. Quotations In Any Order Form Shall Be Rejected; 13. All Abcs Are Vat-inclusive Except For Medicines Under Ra 10963 Train And Ra 11534 Create 14. All Notices/purchase Orders Are Deemed Received/confirmed On Email Date 15. If Quotations Are Sealed In An Envelope, It Must Bear The Particular Rfq No. On The Face Of The Envelope Brenda I. Rosuman, Md Hbac Chairperson Ilocos Training And Regional Medical Center Parian, San Fernando City, La Union For Further Inquiry, You May Contact The Hbac Secretariat: Myron Jek C. Almodovar Tel. No. (072) 607-6418/642 Loc. 223 Telefax No. (072) 610-3639 E-mail Address: Bac_amp@itrmc.doh.gov.ph

Details: Description Alcohol Ethyl 500ml 21 Pc Clearbook Legal Size 30 Roll Elmers Glue 6 Pc Battery, Dry Cell Size Aax48 20 Pc Air Freshner 6 Can Ink For Stamp Pad 2 Bot Double Sided Certificate Holder 50 Pc Staple Wire (standard) 10 Box Tape Masking 24mm 20 Roll Tape Masking 48mm 20 Roll Tape Packaging 48mm 6 Roll Tape Transparent 24mm 20 Roll Tape Transparent 48mm 20 Roll Twine Plastic 6 Roll Retractable Cutter 20 Pc Clip Backfold 19mm 40 Box Clip Backfold 25mm 40 Box Correction Tape 21 Pc Envelope Documentary Legal 3 Box Cutter 21 Pc Cutter Blade 3 Box Envelope, Expanding Plastic 40 Pc Mailing Envelope 1 Box Puncher Paper 2 Pc Fastener 4 Box Folder Fancy With Slide A4 5 Pc Folder 1-type A4 (white) 5 Box Folder 1-type Legal (white) 10 Box Market Permanent (black) 2 Box Market Permanent (blue) 2 Pc Market Permanent (red) 2 Pc Marker Whiteboard (black) 2 Pc Marker Whiteboard (blue) 2 Pc Marker Whiteboard (red) 2 Pc Paper Clip 33mm 21 Box Paper Clip Jumbo 21 Box Pencil With Eraser 3 Box Pencil Sharpener 3 Box Rubber Band #18 2 Box Stamp Pad 2 Box Epson Computer Ink (l-360) Black 20 Pc Epson Computer Ink (l-360) Cyan 10 Pc Epson Computer Ink (l-360) Magenta 10 Pc Epson Computer Ink (l-360) Yellow 10 Pc Brother Computer Ink (black) 20 Pc Brother Computer Ink (cyan) 10 Pc Brother Computer Ink (magenta) 10 Pc Brother Computer Ink (yellow) 10 Pc Epson Computer Ink (l-003) Black 20 Pc Epson Computer Ink (l-003) Cyan 10 Pc Epson Computer Ink (l-003) Magenta 10 Pc Epson Computer Ink (l-003) Yellow 10 Pc Stapler 10 Pc Record Book 300 Pages 6 Book Book Record Book 500 Pages 10 Book Book Double Sided Tape 5 Pc Pilot Ballpen 60 Pc Sticky Note Pad ( Sign Here) 75 Pad Plastic Comb Ring Binder-long (13 Inches) 100 Ring Plastic Comb Ring Binder-short (11 Inches) 100 Ring Pvc Binder Cover Long (8.5 X 13 Inches) 100 Sheet Coupon Bond-a4 (short) 15 Ream Coupon Bond-legaz Size (long) 5 Ream Scissor 5 Pc Expanded Long Folder (green) 50 Pc Canon Pixma Gi-790 (for Canon G210) Magenta 5 Pc Canon Pixma Gi-790 (for Canon G210) Cyan 5 Pc Canon Pixma Gi-790 (for Canon G210) Yellow 5 Pc Canon Pixma Gi-790 (for Canon G210) Black 10 Pc

Details: Description Alcohol Ethyl 500ml 21 Pc Clearbook Legal Size 30 Roll Elmers Glue 6 Pc Battery, Dry Cell Size Aax48 20 Pc Air Freshner 6 Can Ink For Stamp Pad 2 Bot Double Sided Certificate Holder 50 Pc Staple Wire (standard) 10 Box Tape Masking 24mm 20 Roll Tape Masking 48mm 20 Roll Tape Packaging 48mm 6 Roll Tape Transparent 24mm 20 Roll Tape Transparent 48mm 20 Roll Twine Plastic 6 Roll Retractable Cutter 20 Pc Clip Backfold 19mm 40 Box Clip Backfold 25mm 40 Box Correction Tape 21 Pc Envelope Documentary Legal 3 Box Cutter 21 Pc Cutter Blade 3 Box Envelope, Expanding Plastic 40 Pc Mailing Envelope 1 Box Puncher Paper 2 Pc Fastener 4 Box Folder Fancy With Slide A4 5 Pc Folder 1-type A4 (white) 5 Box Folder 1-type Legal (white) 10 Box Market Permanent (black) 2 Box Market Permanent (blue) 2 Pc Market Permanent (red) 2 Pc Marker Whiteboard (black) 2 Pc Marker Whiteboard (blue) 2 Pc Marker Whiteboard (red) 2 Pc Paper Clip 33mm 21 Box Paper Clip Jumbo 21 Box Pencil With Eraser 3 Box Pencil Sharpener 3 Box Rubber Band #18 2 Box Stamp Pad 2 Box Epson Computer Ink (l-360) Black 20 Pc Epson Computer Ink (l-360) Cyan 10 Pc Epson Computer Ink (l-360) Magenta 10 Pc Epson Computer Ink (l-360) Yellow 10 Pc Brother Computer Ink (black) 20 Pc Brother Computer Ink (cyan) 10 Pc Brother Computer Ink (magenta) 10 Pc Brother Computer Ink (yellow) 10 Pc Epson Computer Ink (l-003) Black 20 Pc Epson Computer Ink (l-003) Cyan 10 Pc Epson Computer Ink (l-003) Magenta 10 Pc Epson Computer Ink (l-003) Yellow 10 Pc Stapler 10 Pc Record Book 300 Pages 6 Book Book Record Book 500 Pages 10 Book Book Double Sided Tape 5 Pc Pilot Ballpen 60 Pc Sticky Note Pad ( Sign Here) 75 Pad Plastic Comb Ring Binder-long (13 Inches) 100 Ring Plastic Comb Ring Binder-short (11 Inches) 100 Ring Pvc Binder Cover Long (8.5 X 13 Inches) 100 Sheet Coupon Bond-a4 (short) 15 Ream Coupon Bond-legaz Size (long) 5 Ream Scissor 5 Pc Expanded Long Folder (green) 50 Pc Canon Pixma Gi-790 (for Canon G210) Magenta 5 Pc Canon Pixma Gi-790 (for Canon G210) Cyan 5 Pc Canon Pixma Gi-790 (for Canon G210) Yellow 5 Pc Canon Pixma Gi-790 (for Canon G210) Black 10 Pc

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description 3 Unit Computer Desktop - All In One * Speed: (p-core Up To 4.6 Ghz, E-core Up To 3.4 Ghz * Memory: 8gb Sd Dimm Ddr4 Up To 32 Gb Of Dual - Channel Ddr4 3200 Mhz * Storage : 256 Gb M.2 2280 Pci-e Ssd + 1 Tb 2.5 Inch 5400 Rpm * Monitor: 23.8 " Full Hd * Keyboard & Mouse : Usb Type 1 Unit Tablet (8 Inches) Screen Resolution 1920x1200 Pixel 400nits 90hz 4gb Ram +128 Rom 4gb Ram Turbo Expansion Rear/front Camera 8mp Battery Size : 8300mah - Charging 10w 1 Unit Portable Scanner (a.f.) * A/f Auto * Double Feed Detection * Multi Stream 3 Unit Printer (continous Ink) Approved Budget Of The Contract (abc) Inclusive Of Vat 246,000.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual 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. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Details: Description Procurement Office Supplies And Devices Of San Martin Integrated School ( Elementary) Villanueva , Misamis Oriental Fund Source : Regular Mooe Fund 2025 Please Contact Directly The Personnel Listed Below For More Information : Maricar D. Pabatao - 09361171347 Email Add : Maricar.pabatao@deped.gov.ph Administrative Officer Ii Note To Supplier For Submission Of Rfq Or Canvass : 1. Contact Directly The School Concern . Please See Above For Contact Numbers. 2. Request Of Price Quotation ( Rfq) Must Be Submitted To The School Concern ( Hardcopy) Or Email To The Given Email Address Above Or On Before The Closing Date Of Posting. 3. Rfq Can Be Downloaded At The Associated Components Of This Posting . 4. Late Submission Of Rfq Will Not Be Accepted. 1 Pcs Sign Pen Fine Tip , Blue 35 44.72 1,565.20 2 Pcs Sign Pen Fine Tip , Red 35 45.76 1,601.60 3 Pack Battery, Dry Cell , Size Aa 5 20.49 102.45 4 Pouch Dettergent Powder , All Purpose 35 54.08 1,892.80 5 Can Floor Wax , Paste Type , Red 35 309.76 10,841.60 6 Kilo Rags 10 69.47 694.70 7 Pack Trash Bag , Xl Size 5 92.56 462.80 8 Piece Monobloc Chair , Beige 26 341.12 8,869.12 9 Bundle Binding Ring/ Comb,plastic ,32mm 5 259.89 1,299.45 10 Ream Paper Multicopy A4 68 213.80 14,538.40 11 Ream Paper Multicopy Legal 68 232.96 15,841.28 12 Bottle Glue, All-purpose 35 62.14 2,174.90 13 Bottle Ink Epson 003 Cyan 19 259.70 4,934.30 14 Bottle Ink Epson 003 Magenta 19 259.70 4,934.30 15 Bottle Ink Epson 003 Black 19 259.70 4,934.30 16 Bottle Ink Epson 003 Yellow 19 259.70 4,934.30 17 Bottle Brother Ink Black 30 360.00 10,800.00 18 Bottle Brother Ink Yellow 15 360.00 5,400.00 19 Bottle Brother Ink Magenta 15 360.00 5,400.00 20 Piece Expanded Folder 45 22.00 990.00 21 Bottle Dishwashing Liquid 40 90.00 3,600.00 22 Pack Push Pins 60 28.00 1,680.00 23 Box Plastic Fastener 40 50.00 2,000.00 24 Pcs Sign Pen Fine Tip , Black 35 44.72 1,565.20 25 Unit Laminating Machine 2 4,501.00 9,002.00 26 Box Glue Stick ( For Glue Gun) 30 20.00 600.00 27 Roll Double Sided Tape 42 60.00 2,520.00 28 Pack Laminating Film 15 850.00 12,750.00 29 Piece Marker Whiteboard Black 2 9.65 19.30 30 Pack Sticker Paper 10 80.00 800.00 31 Box Thumbtacks 50 20.00 1,000.00

Details: Description 48 Pcs Ballpen Black 5 Pcs Calculator 10 Pcs Cartolina Assorted Color 3 Pack Chargeable Battery (aa) Only 24 Box Clip, Backfold, 19mm 24 Box Clip, Backfold, 25mm 36 Box Clip, Backfold, Large 50mm 48 Pcs Correction Tape 8m 3 Pcs Cutter Knife Standard Size 5 Roll Duct Tape Gray 2 Inches 500 Pcs Envelope (brown),long 500 Pcs Envelope,brown A4 36 Pcs Filer's Box Navy Blue Size: 15.5" X 9.5" X 4.5" 36 Pcs Filers Ring Binder (portrait)3" Blue Color Only Legal 500 Pcs Folder (brown) A4 500 Pcs Folder,brown,legal 12 Pcs Highlighter 12 Pad Sticky Notes Film Index "sign Here" 24 Pad Sticky Notes 3"x2" 24 Pad Sticky Notes Index Tab 20 Unit Logbook(300pages) 10 Pcs Manila Paper 10 Pcs Mouse Pad 3 Ream Multi Colored Copy Paper (light Green) A4 80gsm 6 Ream Multi Colored Copy Paper (pink) A4 80gsm 6 Ream Multi Colored Copy Paper (yellow) A4 80gsm 3 Ream Multi Colored Copy Paper (light Green) Long 80gsm 3 Ream Multi Colored Copy Paper (pink) Long 80gsm 3 Ream Multi Colored Copy Paper (yellow) Long 80gsm 3 Ream Multi Colored Copy Paper (blue) Long 80gsm 6 Pcs Packing Tape 2 Inches 20 Box Paper Clip 33mm 12 Box Paper Clip 50mm 160 Ream Paper, Multi-purpose (copy) A4 70gsm 20 Ream Paper, Multi-purpose (copy) Long 80gsm 48 Pcs Pencil N0.2 12 Pcs Pencil Eraser 12 Pcs Pencil Sharpener 12 Pcs Permanent Marker Black Fine 12 Pcs Permanent Marker Black Broad 30 Pacl Photo Paper Glossy A4 120 Gsm 3 Unit Puncher 2 Hole Heavy Duty 3 Pack Pvc Cover Transparent A4 250 Micron 5 Unit Scissors 7 Inches 48 Pcs Sign Pen Blue .5 36 Pcs Sign Pen Red .5 12 Pcs Sign Pen Blue .7 12 Pcs Sign Pen Black .3 10 Pcs Stapler With Remover Heavy Duty 10 Pcs Stamp Pad Violet Medium Size 10 Pcs Stamp Pad Ink Refill Violet 20 Pack Sticker Paper Glossy Inkjet Friendly A4 White 120 Gsm 6 Pcs Tape, Masking, 1 Inch 20 Pcs Tape, Transparent 1inch 3 Unit Tape Dispenser Standard 36 Pcs White Board Marker Black 36 Pcs White Board Marker Blue 36 Pcs White Board Marker Red 12 Pcs White Board Refill Black 12 Pcs White Board Refill Blue 20 Pcs Whiteboard Eraser 30 Pack Vellum Long White 120 Gsm 30 Pack Vellum A4 White 200gsm