Biometric Tenders

Details: Description Republic Of The Philippines Permits Government Of Ormoc City P.r. No.: 250404 Bids And Awards Committee Quotation No.: 255829-3205 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 30 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 206,500.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday February 04, 2025 Friday February 07, 2025 2 Submission Of Canvass Monday February 10, 2025 10:00 Am 3 Opening Of Canvass Monday February 10, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Paper, Special Short 10 Sheets/pack 1500 Pack - Ultra-fine Papers And Boards - Very Smooth, Velvet Surface And Clear Look-through - Made Of Pure Elemental Chlorine-free Ecological Pulp - Color: White - 160 Gsm 2 Tablet Pc 4 Unit Display: 12.1-inch 2.5k Ips Lcd (2560x1600 Pixels, 249 Ppi) With 120hz Refresh Rate With Keyboard Operating System : 13 Chipset : 6 Gen Cpu : 2.2 Ghz Ram: 8gb Rear Camera : 13 Megapixels (f/2.0 Aperture, Autofocus) Front Camera: 8 Megapixels (f/2.2 Apeture) Storage: 256gb Sim Card: None Bluetooth: Bluetooth 5.1 Positioning: Wi-fi Positioning Usb: Usb Type-c With Otg Loudspeaker: Stereo Speaker System ( 8 Speakers) Biometrics: Face Unlock Note : All It Related Items Above Must Be Delivered In Compliance With The Required Technical Specification Or Its Equivalent Or Higher Ans Must Be Compatible With The Existing Lgu Systems And With Warranty Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-02-250404 Printed Name/signature/date

Details: Description Republic Of The Philippines Province Of Zambales Municipality Of Palauig -0- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Itb No. Palg 01-2025 (goods) The Local Government Of Palauig Thru Its Bids And Awards Committee (bac) Invites Suppliers, Manufacturers, Distributors Duly Registered To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract: Name Of Project: Digitalization Of Payments For Collections And Disbursements Location : Palauig, Zambales Approved Budget For The Contract . . . . . . . . . . . Php10,000,000.00 Source Of Fund: Trust Fund (lgsf-fa) Delivery Period: Two Hundred Calendar Days (upon Receipt Of Notice To Proceed) Item No. Unit Qty. Item Description Unit Cost Total Cost 1. Package 1 Collections And Disbursements Softwares (including Customization, Implementation And Initial Support) 2. Unit 11 Desktop Computer ( Specs: Intel I7, 1tb Ssd,16gb Ram) 3. Unit 20 3-in-1 Printer 4. Unit 13 Uninterruptible Power Supply (ups) 5 Unit 10 Laptop (specs: Intel I7, 1tb Ssd,, 16gb Ram) 6. Unit 5 Dot Matrix Printers 7. Unit 3 Biometrics 8. Unit 1 Production Server 9. Unit 1 Data Switch 10. Unit 1 Server Cabinet 11. Set 1 Data Cables Total Project Cost Prospective Bidder Should Have Experience In Undertaking A Similar Project Within The Last Three (3) 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: 1. Issuance Of Bid Documents - January 15, 2025 2. Pre-bid Conference - January 22, 2025 (2:00 P.m.) 2. Deadline Of Submission Of Bid Proposal - February 03, 2025 (11:30 A.m.) 4. Opening Of Bids - February 03, 2025 (2:00 P.m.) 5. Bid Evaluation - February 04-05, 2025 6. Post-qualification - February 06-07, 2025 7. Notice Of Award - February 10, 2025 Bidding Documents May Be Obtained At The Bac Secretariat, Palauig, Zambales Upon Payment Of Non-refundable Fee Of Php 10,000.00 To The Municipal Treasurer’s Office. Duly Accomplished Eligibility Forms Shall Be Submitted In Sealed Envelope Address To The Bac Chairperson. The Bac Reserves The Right To Accept Or Reject All Bids Or Part Thereof, To Waive Formality Therein Or To Accept Such Bids Or To Award Of Any That Is Considered Advantageous To The Local Government Unit Of Palauig, Zambales. For Further Inquiry, You May Refer To: Ms. Daisy D. Bautista Head, Palauig Bac Secretariat 2nd Floor, Municipal Building Palauig, Zambales Cp No. 09094876435 By: Bids And Awards Committee – Goods (sgd.) Adrian Ariel C. Altares Oic- Municipal Engineer Bac Chairperson

Details: Description Republika Ng Pilipinas Kagawaran Ng Edukason Rehiyon Xi Sangay Ng Lungsod Ng Dabaw Lungsod Ng Dabaw Purok Ng Dabaw Zonta Elementary School January 2, 2025 Reynante A. Solitario, Ceso V Schools Division Superintendent Checking Account Number: Division Of Davao City 0162-1080-93 Attn: Atty. Armando D. Dalisay, Jr. Division Accountant Sir: The Undersigned Would Like To Request For Cash Advance Of Our School Mooe For The Total Amount Of Php 299,859.50 For The Month Of January To March 2025 To Purchase Supplies And Materials And Mandatory Bills Which Are Found Under Items As Follows: Aip/sip No. App/ppmp No. Particulars Quantity Unit Unit Price Total Tax Withheld Net Electricity Expenses Light Bill (jan.-mar.) 3 Monthly ₱10,000.00 30,000.00 1,500.00 28,500.00 Sub-total ₱30,000.00 ₱1,500.00 ₱28,500.00 Water Expenses Water Bill (jan.-mar.) 3 Monthly ₱14,000.00 42,000.00 550.00 41,450.00 Sub-total ₱42,000.00 ₱550.00 ₱41,450.00 Communication Expenses Internet Subscription (jan.-mar.) 3 Monthly ₱1,899.00 5,697.00 356.06 5,340.94 Sub-total ₱5,697.00 ₱356.06 ₱5,340.94 Janitorial Services Janitor (january) 1 Monthly ₱12,800.00 12,800.00 800.00 12,000.00 Janitor (february) 1 Monthly ₱12,800.00 12,800.00 800.00 12,000.00 Janitor (march) 1 Monthly ₱12,800.00 12,800.00 800.00 12,000.00 Sub-total ₱38,400.00 ₱2,400.00 ₱36,000.00 Semi-furniture And Fixtures Monobloc Chair 60 Piece ₱465.00 27,900.00 1,494.64 26,405.36 Sub-total ₱27,900.00 ₱1,494.64 ₱26,405.36 Semi-other Machinery And Equipment Black Light 3 Piece ₱5,350.00 16,050.00 859.82 15,190.18 Sub-total ₱16,050.00 ₱859.82 ₱15,190.18 Semi-communications Equipment Amplifier 1 Unit ₱5,100.00 5,100.00 273.21 4,826.79 Sub-total ₱5,100.00 ₱273.21 ₱4,826.79 Semi-office Equipment Biometric Machine 1 Unit ₱6,500.00 6,500.00 348.21 6,151.79 Sub-total ₱6,500.00 ₱348.21 ₱6,151.79 Printing And Publication Expenses Tarpaulin 8 Piece ₱300.00 2,400.00 150.00 2,250.00 Sub-total ₱300.00 ₱2,400.00 ₱150.00 ₱2,250.00 Traveling Expenses 4th National Research Convention Of The Psds' Association, Inc. 1 Pax ₱29,180.00 29,180.00 - 29,180.00 Sub-total ₱29,180.00 ₱- ₱29,180.00 Other Supplies And Materials Expenses Hand Soap 5 Bottle ₱145.00 ₱725.00 ₱38.84 ₱686.16 Ribbons (2 Inches) 3 Roll ₱285.00 ₱855.00 ₱45.80 ₱809.20 Ribbons (3 Inches) 2 Roll ₱345.00 ₱690.00 ₱36.96 ₱653.04 Plywood 5 Piece ₱1,550.00 ₱7,750.00 ₱415.18 ₱7,334.82 Lumber 24 Piece ₱87.50 ₱2,100.00 ₱112.50 ₱1,987.50 Trapal 10 Meter ₱810.00 ₱8,100.00 ₱433.93 ₱7,666.07 Cloth 40 Meter ₱36.00 ₱1,440.00 ₱77.14 ₱1,362.86 Extension Wire 2 Roll ₱3,800.00 ₱7,600.00 ₱407.14 ₱7,192.86 Sub-total ₱29,260.00 ₱1,567.50 ₱27,692.50 Office Supplies Expense Photopaper 30 Pack ₱105.00 ₱3,150.00 ₱168.75 ₱2,981.25 Parchment Paper 15 Pack ₱500.00 ₱7,500.00 ₱401.79 ₱7,098.21 Certificate Holder 300 Piece ₱75.00 ₱22,500.00 ₱1,205.36 ₱21,294.64 Long Brown Envelope 115 Piece ₱8.50 ₱977.50 ₱52.37 ₱925.13 Bond Paper (a4) 100 Ream ₱258.00 ₱25,800.00 ₱1,382.14 ₱24,417.86 Long Folder 115 Piece ₱28.00 ₱3,220.00 ₱172.50 ₱3,047.50 Sticker Paper 3 Pack ₱250.00 ₱750.00 ₱40.18 ₱709.82 Double Sided Tape 10 Roll ₱25.00 ₱250.00 ₱13.39 ₱236.61 Ballpen 30 Piece ₱10.00 ₱300.00 ₱16.07 ₱283.93 Universal Printer Ink 13 Bottle ₱225.00 ₱2,925.00 ₱156.70 ₱2,768.30 Sub-total ₱67,372.50 ₱3,609.24 ₱63,763.26 Grand Total Php 299,859.50 ₱13,108.70 286,750.80 Trusting Your Preferential Approval To Herein Request. Very Truly Yours, This Is To Certify That The Above Items Are Included In The App/ppmp Sy 2022: Anthony A. Abrina Anthony A. Abrina Principal/cluster Head/ H.o.p.e Signed By The Principal Noted: This Is To Certify That The Above Items Are Included In The Sip/aip Sy 2022: Signed By The Sip/aip ( Sgod)

Details: Description Quotation Ctrl #: 2025-02-001 Request For Quotation Procurement Of Office Supplies And Other Supplies And Materials For The 1st Quarter 2025 Name Address Please Qoute Your Lowest Price On The Item/s Listed, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit Byour Quotation Duly Signed By Your Representative And Placed In A Sealed Envelope On Or Before10:00 Am Of 02-14-2025 At The Office Of The Bac Chairperson. Quotations Submitted Beyond This Date And Time Will Not Be Any More Accepted. Ruth B. Talavera Teacher Iii Conditions: Bac Chairman 1 All Entries Must Be Filled Up. 2 Delivery Period Is Within 15 Calendar Days. 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4 Price Validity Shall Be For A Period Of 90 Calendar Days. 5 Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return. Item No. Item Description Brand Qty Unit Unit Cost Total Price 1 Book Paper (long) 12 Ream 2 Book Paper (a4) 60 Ream 3 Ink Epson 003, Black 12 Bottle 4 Ink Epson 003, Cyan 7 Bottle 5 Ink Epson 003, Magenta 8 Bottle 6 Ink Epson 003, Yellow 8 Bottle 7 Ink Brother Q5000, Black 2 Bottle 8 Sign Pen, Black, Liquid Or Gel 36 Piece 9 Sign Pen, Blue, Liquid Or Gel 36 Piece 10 Sign Pen, Red, Liquid Or Gel 35 Piece 11 Staple Wire #10 24 Box 12 Construction Paper (long) 2 Ream 13 Vellum Board (a4) 67 Pack 14 Stick Glue (small) 40 Piece 15 Pilot, G-tech (blue) 36 Piece 16 Tape, Double Sided 60 Roll 17 Certificate Holder (a4) 89 Piece 18 Scissors 10" 26 Piece 19 Ballpen (black) 3 Box 20 Ballpen(blue) 3 Box 21 Ballpen (red) 3 Box 22 Pvc Cover (a4) 1 Pack 23 Battery Aa 36 Pack 24 Plastic Envelope (long) 60 Piece 25 Manila Paper 60 Piece 26 Stamp Pad Ink 3 Piece 27 Pencil 4 Box 28 Needle Pin 10 Pad 29 Stick Glue (big) 55 Piece 30 Biometrics Device 1 Unit 31 Steel Cabinet 1 Unit 32 Aa Battery Charger 1 Set 33 Laminating Machine 1 Unit 34 Epson Printer L3210 2 Unit 35 Monoblock Chairs 73 Piece 36 Cartolina 16 Piece 37 Balloons 4 Pack 38 Thumbtacks 13 Box 39 Epson Printer L121 1 Unit 40 Hard Drive 1 Unit Approve Budget For Contract (abc) 147,949.95 After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. Email Address Tin Serbisyong May Integridad Kalidad, Angat, At Tapat

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of San Jose Es, Barobo I, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost Office Supplies 1 Piece Sign Pen, Fine Tip, Black 5 44.72 223.60 2 Piece Sign Pen, Fine Tip, Blue 5 44.72 223.60 3 Piece Sign Pen, Fine Tip, Red 5 44.72 223.60 4 Pouch Detergent Powder, All Purpose 5 88.40 442.00 5 Bottle Cleaner, Toilet Bowl And Urinal 5 280.00 1,400.00 6 Bottle Hand Soap, Liquid 1 42.95 42.95 7 Pack/roll Trashbag, Medium Size 5 85.00 425.00 8 Pack/roll Trashbag, Large Size 5 130.00 650.00 9 Unit Electric Fan, Ceiling Mount 2 1,380.08 2,760.16 10 Bottle Glue 130g 9 80.00 720.00 11 Piece Puncher, Paper, Heavy Duty 1 426.20 426.20 12 Ream Paper, Multicopy A4 80 240.00 19,200.00 13 Ream Paper, Multicopy Legal 5 245.00 1,225.00 14 Piece Cartolina, Assorted Colors 100 8.00 800.00 15 Set Printer (3n1) 1 12,500.00 12,500.00 16 Bottle Ink Epson 003 (yellow) 6 150.00 900.00 17 Bottle Ink Epson 003 (cyan) 6 150.00 900.00 18 Bottle Ink Epson 003 (black) 6 150.00 900.00 19 Bottle Ink Epson 003 (magenta) 6 150.00 900.00 20 Bottle Brother Bt5000 (yellow) 2 375.00 750.00 21 Bottle Brother Bt5000 (cyan) 2 375.00 750.00 22 Bottle Brother Bt5000 (black) 2 375.00 750.00 23 Bottle Brother Bt5000 (magenta) 2 375.00 750.00 24 Box Ballpen, Black 5 100.00 500.00 25 Box Ballpen, Blue 5 100.00 500.00 26 Box Ballpen, Red 5 100.00 500.00 27 Ream Colored Neon Paper Assorted, A4 Size 3 280.00 840.00 28 Ream Photo Paper, A4 Size 2 190.00 380.00 29 Pack Sticker Paper 2 65.00 130.00 30 Ream Laminating Film 2 180.00 360.00 31 Piece Water Dispenser 10 250.00 2,500.00 32 Gallon Water Dispenser Container 25 185.00 4,625.00 33 Set Pail And Dipper 12 200.00 2,400.00 34 Piece Biometrics 1 3,000.00 3,000.00 35 Set Spoon And Fork 5 200.00 1,000.00 36 Piece External Hard Drive 1 3,000.00 3,000.00 Abc: 67, 597.11 Note: To Be Delivered At San Jose Es, Barobo, Surigao Del Sur

Details: Description Rfq No. 2025-02-0001 February 9, 2025 Request For Quotation (supply/delivery Of School Supplies And Semi-expendables) Don Pedro High School Hereinafter Referred To As “the Purchaser”, Through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation For The Supply/delivery Of School Supplies And Semi-expendables Through Shopping (sec. 52.1 [b], Irr Of R.a. No. 9184) With Approved Budget For The Contract (abc) Of Three Hundred Seventy-seven Thousand Three Hundred Sixty-two Pesos (p377,362.00): Lot No. Unit Item Description Quantity Unit Cost Total Cost 1box Staple Wire: No. 35-5m (5,000 Pcs)leg Length :6mm (1/4"); Color: Silver 33 55.00 1,815.00 Piece Rollerballpen: Color: Black; Thickness:0.5mm33 25.00 825.00 Piece Folder: Size: Long; Color: White 150 5.00 750.00 Piece Folder: Size: Short, Color: White) 150 4.00 600.00 Piece Expanded Folder: Size: Long, Color: Violet) 50 15.00 750.00 Piece Multi-purpose Glue:capacity: 130g; Color: White33 50.00 1,650.00 Piece In And Out Cut Tray (3 Layers) 1 550.00 550.00 Piece Ink Refill For Permanent Markercapacity:30 Ml; Color: Black)4 80.00 320.00 Piece Correction Tape: 8m Size:4.6*9.5*1.5cm 33 25.00 825.00 Piece Brown Envelope: Size: Short 100 3.00 300.00 Piece Brown Envelope: Size: Long 150 5.00 750.00 Bottle Epson Ink Black: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v100) Capacity: 65ml; Page Yield Color: Up To 4500 Pages80 200.00 16,000.00 Bottle Epson Ink Magenta: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v300) Capacity: 65ml; Page Yield Color: Up To 7500 Pages60 200.00 12,000.00 Bottle Epson Ink Yellow: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v400) Capacity: 65ml; Page Yield Color: Up To 7500 Pages 60 200.00 12,000.00 Bottle Epson Ink Cyan: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v200) Capacity: 65ml; Page Yield Color: Up To 7500 Pages 60 200.00 12,000.00 Piece Philippine Flag: Size: 90cmx150cm; Fabric: Polyester 5 800.00 4,000.00 Box Bond Paper: (bright White) Size: Legal; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 27 1,100.00 29,700.00 Box Bond Paper: (bright White) Size: Letter; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 3 950.00 2,850.00 Box Bond Paper: (bright White) Size: A4; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 25 1,050.00 26,250.00 Piece Logbook (500pages) 8 100.00 800.00 Piece Scotch Tape: Size: 24mm; Color: Transparent 33 60.00 1,980.00 Box Binder Clip: (12pcs/box) Size: 41mm 10 50.00 500.00 Box Paper Clip (no.50) 5 25.00 125.00 Piece Printer (all-in-one Ink Tank Printer) Printer Type: Print, Scan, Copy; Dimensions: 375x347x179mm; Weight: 3.9 Kg.; Interface: Usb 2.0; Color: White 10 12,000.00 120,000.00 Ream Carbon: Size: Long 1 800.00 800.00 Piece Biometrics (zkteco Lx50, Standalone Biometrics) Ssr Report Function; Built-in Scheduler; Bell Communication; Usb Host; Usb Client; Fingerprint Capacity: 500; Transaction: 50,000 2 12,000.00 24,000.00 Piece Solar Battery: Nominal Voltage: 12v; Nominal Capacity:2mah; Design Life: 12yrs; Terminal: M8; Approx. Weight: 59.0 Kg/130lbs; Container Material: Abs 2 6,000.00 12,000.00 Piece Solar Panel: Power Capacity: 100 Watts; Peak Voltage: 17.6v; Current: 5.71a; Open Circuit Voltage: 21(short Circuit:6:4) 2 5,000.00 10,000.00 Piece Solar Power Controller: Rated Voltage:12v/24v; Rated Current:10a; Max Fv Voltage: 50; Max Fv Input Power: 130w(12v) 260 W (24v)) 2 500.00 1,000.00 Piece Solar Battery Inverter: Ns-3004-500w; Input Voltage: Dc12v; Output Voltage:ac-220v-240v 2 1,500.00 3,000.00 Piece Camera Dslr: 18-megapixel Aps-c-size Cmos Sensor & Digic 4+ Image Processor; 9-point Af With! Centre Cross-type Af Point; Standard Iso-100-6400(expandable To 12800); Wi-fi Supported 1 30,000.00 30,000.00 Piece Quadro Marching Band Drums With Harness And Drumsticks: Drum Head Sizes: 8", 10", 12", 13"; Color: Blue 1 12,000.00 12,000.00 Piece Bass Drum With 2 Beaters/drum Mallet, A Strap And Drum Key: Drum Head Sizes: 24"; Color: Blue 2 4,000.00 8,000.00 Piece Avr 2000w: Input Voltage: 160-240v; Output Voltage: 110-220v; 110 (1) 220v (3)1 5,000.00 5,000.00 Piece Brass Cutter 1 20,000.00 20,000.00 Piece Calculator Mx-12b Mini Desk Type 1 400.00 400.00 Piece Expandable Envelope: (assorted); Size: Long 25 40.00 1,000.00 Piece 6 Gang Extension With 2 Usb Outlet 3 900.00 2,700.00 Piece Jack Audio Aux Cable Adapter: Male To Male; Mono To Mono; 6.35mm 1/4 Inch 1 122.00 122.00 All Items Listed Under The Purchaser’s Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements Will Result To Rejection. Likewise, It Is Understood That Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. Any Quotation/bid Amount Submitted Exceeding The Abc In This Lot Shall Automatically Be Rejected. This Is Vat-inclusive. Refusal To Accept The Award May Be Ground For Imposition Of Administrative Sanction Under Rule Xxiii Of The Revised Irr Of Ra 9184. All Bids Must Be Accompanied With The Documentary Requirements (i.e Mayor’s/business Permit, Philgeps Registration/certificate). Bids/rfq Must Be Submitted In A Sealed Envelope And Be Duly Received By The Bac Secretariat At The Address Below On Or Before 10:00 A.m. On February 13, 2025. Opening Of Quotations/proposals Shall Be On February 13, 2025, 10:30 A.m. At Don Pedro High School. Delivery Date: Based On The Purchase Order To Be Issued To The Winning Bidder. Delivery Place: Don Pedro High School For Further Information, Please Refer To: Bac Secretariat Deped-don Pedro High School Mansalay, Oriental Mindoro 0945-528-2490 Sheena A. Castillo Teacher Iii Bac Chairperson Attachment A (rfq No. 2025-02-0001) Quotation Form _________________ Date The Chair Bids And Awards Committee Don Pedro High School Madam: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply/deliver The Following Items (with Our Unit Prices/bid Amount And Total Price/total Bid Amount): Lot No. Unit Item Description Quantity Unit Cost Total Cost Bid Amount Total Bid Amount 11box Staple Wire: No. 35-5m (5,000 Pcs)leg Length :6mm (1/4"); Color: Silver 33 55.00 1,815.00 Piece Rollerballpen: Color: Black; Thickness:0.5mm33 25.00 825.00 Piece Folder: Size: Long; Color: White 150 5.00 750.00 Piece Folder: Size: Short, Color: White) 150 4.00 600.00 Piece Expanded Folder: Size: Long, Color: Violet) 50 15.00 750.00 Piece Multi-purpose Glue:capacity: 130g; Color: White33 50.00 1,650.00 Piece In And Out Cut Tray (3 Layers) 1 550.00 550.00 Piece Ink Refill For Permanent Markercapacity:30 Ml; Color: Black)4 80.00 320.00 Piece Correction Tape: 8m Size:4.6*9.5*1.5cm 33 25.00 825.00 Piece Brown Envelope: Size: Short 100 3.00 300.00 Piece Brown Envelope: Size: Long 150 5.00 750.00 Bottle Epson Ink Black: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v100) Capacity: 65ml; Page Yield Color: Up To 4500 Pages80 200.00 16,000.00 Bottle Epson Ink Magenta: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v300) Capacity: 65ml; Page Yield Color: Up To 7500 Pages60 200.00 12,000.00 Bottle Epson Ink Yellow: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v400) Capacity: 65ml; Page Yield Color: Up To 7500 Pages 60 200.00 12,000.00 Bottle Epson Ink Cyan: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v200) Capacity: 65ml; Page Yield Color: Up To 7500 Pages 60 200.00 12,000.00 Piece Philippine Flag: Size: 90cmx150cm; Fabric: Polyester 5 800.00 4,000.00 Box Bond Paper: (bright White) Size: Legal; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 27 1,100.00 29,700.00 Box Bond Paper: (bright White) Size: Letter; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 3 950.00 2,850.00 Box Bond Paper: (bright White) Size: A4; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 25 1,050.00 26,250.00 Piece Logbook (500pages) 8 100.00 800.00 Piece Scotch Tape: Size: 24mm; Color: Transparent 33 60.00 1,980.00 Box Binder Clip: (12pcs/box) Size: 41mm 10 50.00 500.00 Box Paper Clip (no.50) 5 25.00 125.00 Piece Printer (all-in-one Ink Tank Printer) Printer Type: Print, Scan, Copy; Dimensions: 375x347x179mm; Weight: 3.9 Kg.; Interface: Usb 2.0; Color: White 10 12,000.00 120,000.00 Ream Carbon: Size: Long 1 800.00 800.00 Piece Biometrics (zkteco Lx50, Standalone Biometrics) Ssr Report Function; Built-in Scheduler; Bell Communication; Usb Host; Usb Client; Fingerprint Capacity: 500; Transaction: 50,000 2 12,000.00 24,000.00 Piece Solar Battery: Nominal Voltage: 12v; Nominal Capacity:2mah; Design Life: 12yrs; Terminal: M8; Approx. Weight: 59.0 Kg/130lbs; Container Material: Abs 2 6,000.00 12,000.00 Piece Solar Panel: Power Capacity: 100 Watts; Peak Voltage: 17.6v; Current: 5.71a; Open Circuit Voltage: 21(short Circuit:6:4) 2 5,000.00 10,000.00 Piece Solar Power Controller: Rated Voltage:12v/24v; Rated Current:10a; Max Fv Voltage: 50; Max Fv Input Power: 130w(12v) 260 W (24v)) 2 500.00 1,000.00 Piece Solar Battery Inverter: Ns-3004-500w; Input Voltage: Dc12v; Output Voltage:ac-220v-240v 2 1,500.00 3,000.00 Piece Camera Dslr: 18-megapixel Aps-c-size Cmos Sensor & Digic 4+ Image Processor; 9-point Af With! Centre Cross-type Af Point; Standard Iso-100-6400(expandable To 12800); Wi-fi Supported 1 30,000.00 30,000.00 Piece Quadro Marching Band Drums With Harness And Drumsticks: Drum Head Sizes: 8", 10", 12", 13"; Color: Blue 1 12,000.00 12,000.00 Piece Bass Drum With 2 Beaters/drum Mallet, A Strap And Drum Key: Drum Head Sizes: 24"; Color: Blue 2 4,000.00 8,000.00 Piece Avr 2000w: Input Voltage: 160-240v; Output Voltage: 110-220v; 110 (1) 220v (3)1 5,000.00 5,000.00 Piece Brass Cutter 1 20,000.00 20,000.00 Piece Calculator Mx-12b Mini Desk Type 1 400.00 400.00 Piece Expandable Envelope: (assorted); Size: Long 25 40.00 1,000.00 Piece 6 Gang Extension With 2 Usb Outlet 3 900.00 2,700.00 Piece Jack Audio Aux Cable Adapter: Male To Male; Mono To Mono; 6.35mm 1/4 Inch 1 122.00 122.00 Abc 377,362.00 - Note: Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. All Items Shall Be Covered By At Least One (1) Year Warranty Period. (attach Additional Sheets If Necessary) We Undertake, If Our Quotation Is Accepted To Supply/deliver And Install The Above Goods Within Fifteen (15) Days Period From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Supplier’s/authorized Representative Signature Over Printed Name Designation: Name Of Company: Address: Contact No.: Tax Identification Number (tin): Philgeps Registration Number:

Details: Description Supply And Delivery Of Various Office Supplies Bill Of Materials Pc Ballpen, Black, Retractable (one Hundred Twenty) 120 Pc Ballpen, Blue, Retractable (one Hundred Twenty) 120 Pc Signpen, Black, 0.3 (one Hundred Twenty) 120 Roll Masking Tape 2" (thirty) 30 Box Clip, Backfold, All Metal, Clamping: 50mm (thirty) 30 Box Clip, Backfold, All Metal, Clamping: 32mm (thirty) 30 Book Record Book, 300 Pages, Size: 214 Mm X 278 Mm (thirty) 30 Box Brown Envelope, Legal Size, 500 Pcs / Box (five) 5 Pack Folder, Tagboard, Legal, 100pc/pack (ordinary Filing Folder) (ten) 10 Box Permanent Marker, Black, Broad, (12pcs/box) (two) 2 Box Permanent Marker, Blue , Broad, (12pcs/box) (two) 2 Box Permanent Marker, Red, Broad, (12pcs/box) (two) 2 Ream Colored Bond Paper, Yellow, Size: 8.5" X 13", 56 Gsm (ten) 10 Ream Colored Bond Paper, Pink, Size: 8.5" X 13", 56 Gsm (ten) 10 Pc 2' X 3' White Board (five) 5 Pc 3' X 4' White Board (one) 1 Pc 4' X 8' Cork Board (one) 1 Unit Biometrics Fingerprint Time Clock System (one) 1 General Conditions: 1. Bidders Must Secure A Copy Of The Original Request For Quotation At The La Trinidad Water District Office From The Bac Secretariat During Office Hours And To Be Submitted Through Postal/ Courier Services Or Personally Delivered To Mrs. Sheena B. Gregorio Supervising Procurement Officer, La Trinidad Water District, F.a.249-b, Balili, La Trinidad, Benguet 2. Only Original Copies Of Request For Quotation Will Be Evaluated 3. All Entries Must Be Printed/typed Written. 4. Delivery Period Within Three (3) Calendar Days Upon Receipt Of The Purchase Order. 5. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials And One (1) Year For Equipment From Date Of Acceptance By The Procuring Entity, 6. Prices Quoted Shall Be Inclusive Of Taxes, Fob La Trinidad And In Philippine Pesos 7. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 8. The Following Shall Be Attached Upon Submission Of The Request For Quotation: A. Philgeps Registration B. Valid Mayor's Permit C. Statement That It Is Not Blacklisted Or Barred From Bidding By The Gov't Or Any Of Its Agency, Office, Corporation Or Lgu. D. Sworn Statement That It Is Not Related To The Head Of Procuring Entity By Consanguinity Or Affinity Up To The Third Civil Degree. E. Original Brochures Showing Specifications Of The Products Being Offered. (if Required) 9. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Be Automatically Be Disqualified. 10. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Therein. 11. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. 12. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001 %) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Ltwd Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 13. The Ltwd Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions As It May Deem Proper. 14. Bidders Must State Either "comply" Or "not Comply" Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Of The Equipment/ Materials/ Fittings Being Offered. Note: 1. Approved Budget For The Contract: Php 65,810.00 2. Rfq’s Are Uploaded For Bidder’s Reference Only. Please Refer To General Conditions

Details: Sources Sought: This Is Not A Notice Of Request For Quotation But Information And Planning Purposes Only! This Notice Does Not Constitute A Commitment By The Government. Information Gathered During This Information Processis Used To Determine The Best Way To Solicit Offers From Potential Contractors. Potential Contractors Interested In Providing Information Are Highly Encouraged To Provide All Requested Information Within The Time Requested. All Information Submitted In Response To This Announcement Is Voluntary And The Government Will Not Pay For Information Requested Nor Will It Compensate Any Respondent For Any Cost Incurred In Developing Information Provided To The Government. the Notice Id Number Is Sourcessoughtnotice-10sfskiosk And Shall Be Used To Reference Any Written Responses To This Source Sought. united States Air Force Academy (usafa) Anticipates A Requirement That Is Being Considered Under A Total Small Business Set-aside Program. The North American Industry Classification Systems (naics) Code Proposed Is 334118 - Computer Terminal And Other Computer Peripheral Equipment Manufacturing. The Size Standard For This Naics Code Is 1000 Employees. the Requirement Is To Provide: A Background Vetting System With Annual Service That Expediently Conducts Background Checks For Hundreds Of Thousands Of Visitors To Usafa Annually. The System Needs To Have A Self-service Kiosk Where Visitors Can Physically Request A Visitor Pass By Entering In Their Driver's License Information Which Is Then Verified To Be Accurate And Valid, Have A Background Check Conducted And A Pass Printed. The System Also Needs To Have An Online Registration Portal That Utilizes U.s. Government Agencies To Process Visitors Efficiently And Securely While Conducting The Criminal History Background Check. This System Will Support Visitors And Non-dod Id Card Holders Requesting Access To The Installation By Running The Criminal History Background Checks And Ensuring There Are Zero Unfavorable Offenses That Would Otherwise Require Denial To The Installation. salient Characteristics: one (1) Kiosk (or Equivalent) include Maintenance, Replacements Parts And Training performs Automated State, Ncic And Interstate Identification Index (iii – Criminal History) Vetting To Determine Fitness To Include: missing Person File foreign Fugitive File identity Theft File immigration Violation File protection Order File supervised Release File unidentified Person File u.s Secret Service Protective File gang File known Or Appropriately Suspect Terrorist File wanted Person File national Sex Offender Registry File national Instant Criminal Background Check System (ncis) Denied Transaction File violent Person File policy Driven Automated Criminal History Screening biometric Facial Matching Of Kiosk Picture Compared To Picture On State-id Or State Dmv Photo, Or Passport physical Validation Of State Issues Ids And Passports To Determine Fraudulence, For All State Issued Driver’s License And Identification Cards physical Scan Of The Id To Verify Authenticity, Detect Real Id Compliance And Extract Key Data To Minimize Manual Data Entry collect Additional Data Input By The Visitor process Should Take No Longer Than Two Minutes visitor Registration Data Available Instantly With Tracking Of Reason For Denial And Ability To Create Dashboards For Leadership wired Cellular Connection cellular Antenna cradelpoint Router firewall touch Monitor With Privacy Screen state Id Scanner passport Scanner thermal Paper Printer integrated Cameras For Facial Recognition Including Wheelchair Accessible pre-registration Feature That Can Be Generated And Tracked special Event Registration sponsored Visitor Pre-registration customizable Messages To Be Sent To The Pre-registration Visitors To Provide Guidance And Or Approval And Deniable Information be Partnered With National Law Enforcement Telecommunications Systems (nlets) national Crime Information Center (ncic) interstate Identification Index (criminal History) department Of Motor Vehicles (dmv) Or Equivalent state And Local Law Enforcement Database Checks ensure Compliance With The Cjis Security Policy, Subject To External Audits must Be Able To Read Through Hundreds To Thousands Of Possible Entrants To Usafa On A Daily Basis must Be Able To Use Accurate, Up-to-date Information On Each Person That Uses The Kiosk one (1) Year Access To Automated Vetting Service must Be Available For Tech Support 24/7, Should The Kiosk Break For Any Reason. must Ensure The Constant Upkeep Of The Kiosk include Maintenance, Replacements Parts And Training eight (8) Handheld Devices Sentry 2.0 include Maintenance, Replacements Parts And Training rugged Build validate Credentials state Credentials government Issued Credentials passes Printed From The Kiosk versatile Android-based Platform Designed For A Range Of Mobile Authentication Use 32gb Storage + 4 Gb Ram power: Removable Li-ion Battery 4620 Mah, 17.1 Wh 8-hour Operation camera: 13mp Autofocus With Flash Led Front 5mp Fixed Focus smart Card: Iso 14443 And 7816 (cac, Piv, Twic, Frac) fingerprint Reader: 500 Ppi, Tft Fap 30 Piv Certified Single Finger Sensor operating Temperatures: -4 Degrees Fahrenheit To 122 Degrees Fahrenheit (-20 Degrees Celsius To 50 Degrees Celsius) include In Your Capabilities Package Your Uei, Cage Code, System For Award Management Expiration Date, And Any Related Specifications/drawings. what Is The Purpose Of The Item(s)? we Are Interested In Any Size Business That Is Capable Of Meeting This Requirement. market Research Is Being Conducted To Determine Interest, Capability, And Socio-economic Category Of Potential Sources For The Requirement. The Government Requests Interested Parties Submit A Brief Description Of Their Company's Business Size (i.e. Annual Revenues And Employee Size), Business Status (i.e., 8(a), Historically Underutilized Business Zone, Service-disabled Veteran-owned Small Business, Hubzone Small Business, Woman-owned Small Business, Veteran-owned Small Business, Or Small Business) Anticipated Teaming Arrangements, And A Description Of Similar Products Offered To The Government And To Commercial Customers. all Interested Firms Shall Submit A Capabilities Package That Explicitly Demonstrates Company Capabilities-indicating Examples Of Commercial Sales-and Product Specifications Related To This Effort. Also Indicate If Your Company Is The Manufacturer Or Provide The Name And Size Of The Manufacturer Of The Product(s) Your Company Will Be Supplying. Respondents Are Further Requested To Indicate Their Status As A Foreign-owned/foreign-controlled Firm And Any Contemplated Use Of Foreign National Employees On This Effort. note: Responses To This Sources Sought Shall State If They Are Either A Supplier Or A Manufacturer. any Responses Involving Teaming Agreements Should Delineate Between The Work That Will Be Accomplished By The Prime And The Work Accomplished By The Teaming Partners. The Government Will Use This Information In Determining Its Small Business Set-aside Decision. please Note: All Contractors Doing Business With The Federal Government Must Be Registered In The System For Award Management (sam) Database. The Website For Registration Is Www.sam.gov. responses Shall Only Be Submitted Electronically To The Following E-mail Addresses Prior To The Due Date And Time: Kristin.heikkila@us.af.mil And Ryan.dague.1@us.af.mil. Mail In And Telephone Responses Will Not Be Accepted. responses Are Due No Later Than 5 Feb 2025, 2:00pm Mst. future Information About This Acquisition, Including Issuance Of A Quotation And/or Applicable Amendments, Will Be Issued Through Sam.gov. Interested Parties Are Responsible For Ensuring They Have The Most Up-to-date Information Regarding This Acquisition.

Details: Description Annex B Quantity Unit Of Measure Item Description January 2025 30 Pcs Pilot Sign Pen Blue (liquid Or Gel) 0.5 30 Pcs Pilot Sign Pen Black (liquid Or Gel) 0.5 30 Pcs Pilot Sign Pen Green (liquid Or Gel) 0.5 30 Pcs Tape, Masking 24mm 30 Pcs Tape, Masking 48mm 30 Pcs Tape, Transparent 24mm 30 Pcs Tape, Transparent 48mm 30 Pcs Flat File Folder With Fastener, Long (royal Blue) 30 Pcs Flat File Folder With Fastener, A4 (royal Blue) 10 Packs Toilet Tissue Paper 2ply, 12 Rolls Per Pack 10 Packs Femme Interfolded Paper Towels, 120 Pulls – 3packs 50 Packs Trash Bag, Xl 10 Pcs./packs 50 Boxes Well’s Vinyl Paper Clip, 33mm 20 Bundle Excellent Writing Pad, Grade 1 – 10pads/bundle 20 Bundle Excellent Intermediate Pad, 10pads/bundle 30 Pack Surf Detergent Powder, 6pcs/pack 3 Pcs Home Gallery Tornado Mop Medium 30 Bottles Young’s Liquid Handsoap-melon, 500ml 30 Bottles Dishwashing Soap, Calamansi 1.5 Liters 18 Pcs Rags, All Cotton, 1 Kilo Per Bundle 30 Pcs Scotch Brite Delicate Foam, Original 30 Bottles Zonrox Original, 1 Liter 11 Cans Floorwax, Natural Color 28 Pcs Elmer’s Glue, Multipurpose, Original 130grams 2 Boxes Faber Castle Black Ballpen, 50pcs/box 2 Boxes Faber Castle Green Ballpen, 50pcs/box 2 Boxes Faber Castle Blue Ballpen, 50pcs/box 1 Unit Biometrics Face Scanner February 2025 30 Bottles Alcohol, Casino Ethyl, 500ml 70% 5 Pack Expanded Press Board Folder Green, 10pcs/pack 28 Pcs Tape Dispenser, Big 30 Pack Trash Bag Xl 10pcs/pack 30 Pack Trash Bag Xtra-xl 10pcs/pack 60 Pack Colgate Toothbrush For Kids (5pcs/pack) 50 Sachet Colgate Toothpaste Regular White (22g-6s) 15 Reams A4, Hard Copy Bondpaper, Substance 20 5 Reams Legal, Hard Copy Bondpaper, Substance 20 30 Pcs G-tec-c3 Roller Ballpen 0.3 20 Bundle Excellent Writing Pad, Grade 1 – 10pads/bundle 20 Bundle Excellent Writing Pad, Grade 2 – 10pads/bundle 20 Bundle Excellent Writing Pad, Grade 3 – 10pads/bundle 20 Bundle Excellent Writing Pad, Grade 4 – 10pads/bundle 20 Bundle Excellent Writing Pad, Grade 5 – 10pads/bundle 1 Unit Brother Dcp-t720dw Ink Tank Printer March 2025 10 Pcs Medals With Deped Seal, (gold) 6cm,30g 60 Pcs Medals With Deped Seal, (silver) 6cm,30g 60 Pcs Medals With Deped Seal, (bronze) 6cm,30g 2 Pcs Glue Gun Big 15 Packs Orange Photo Paper, 260gsm, 10sheets/pack 30 Boxes Parchment Paper 100sheets/pack 100 Packs Bright Vellum Board, A4 220gsm 10sheets/pack 50 Packs Bright Vellum Board, Legal 220gsm 10sheets/pack 60 Pcs Doormat Rug-rectangle 305 Roll Ribbon 5 Packs Expanded Press Board Folder Green (10pcs/pack) 30 Packs Trash Bag Xl 10pcs/pack 30 Packs Trash Bag Xtra-xl 10pcs/pack 12 Packs Neon Colored Paper, A4 250sheets/pack 12 Packs Neon Colored Paper, Legal 250sheets/pack 24 Boxes Mongol Pencil No.1, 12pcs/box 24 Boxes Mongol Pencil No.2, 12pcs/box 24 Boxes Mongol Pencil No.3, 12pcs/box 8 Pcs Hbw Matrix Heavy Duty Pencil Sharpener 10 Yards Geena Cloth (mocha Brown) 10 Yards Geena Cloth (white) 2 Pcs Long Folded Table Gray (heavy Duty)

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp 25-b-0010 Date January 17, 2025 Pr Reference 100-25-01-060 Philgeps Reference No. End-user Comelec Closing Date January 31, 2025 February 11, 2025 @9:00am Bid Opening February 11, 2025 "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-b-0010 Total Abc: Php 89,590.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Delivery Of Supplies And Materials For Office Expenses. Lot. I Furniture, Fixtures And Equipment 1 Monoblock Chair With Armrest, Specs.: H 86cm X W 42cm X 44cm; Seat Height: 44cm; 6 Piece 1,600.00 [ ] [ ] White -good Quality, Thick And Durable Lot. Ii Information And Communication Technology Equipment 2 "laptop Computer, Processor: Intel Core Tm I5 1135g7 Memory: 8 Gb Of Onboard Ddr4 System Storage: 512 Gb Nvme Ssd (hdd Upgrade Kit) Netwotk: Lan, Wifi And Bluetooth Display: 15.6 Inch Fhd Lcd Os: Windows 10 Pro Lic Inclusions: Carrying Bag Plus Usb Optical Mouse Plus Os Cd Warranty: At Least One (1) Year!" 1 Unit 49,990.00 [ ] [ ] Lot. Iii Other Supplies 3 "safety Vault, Features: Patented Design Double Row Lock Bolts Large Fingerprint Lock Safes. Electronic Password, Fingerprint, Key, Various Combination Of Doors, Fast And Safe. Semiconductor Biometric Fingerprint Recognition, One Key To Open. Can Store 30 Fingerprints. Material: Solid Steel (fireproof) Outside Size: 100 Cm*51cm*45cm Internal Size: 85*50*37cm Certificate: Iso14001/iso9001 Weights: 55-60kg Color: Black And Coffee Gold Warranty: One Year!" 1 Unit 30,000.00 [ ] [ ] (good Quality And Durable) ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address