Cable Tenders

Details: Description Request For Quotations: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Representative And Copies Of Eligibility Requirements (business Permit, Local/national Tax Clearance And Philgeps Certificate Of Registration) Not Later Than The Deadline For Submission. Items: Procurement For The Repair & Maintenance Of Transportation Equipment: Motor Vehicle Under The Repair & Maintenance Fund Of The City General Services Office Lot 1-repair & Maintenance Of Transportation Equipment: Motor Vehicle Unit Qty "item Description " Unit Cost " Lot 1 Repair And Maintenance Of Transportation Equipment : Motor Vehicle 1,000,000.00 Ordering Agreement - Supply Of Vehicle Parts For Minor Repairs And Maintenance At The Navotas Motorpool For 4 - Wheel Vehicles Pc/s 50 Battery Lug 150.00 Mtr/s 50 Wire-#10,16,18 290.00 Pc/s 50 Switches- 2gang,3gang,6gang 950.00 Pc/s 50 Handle Switch 1,200.00 Pc/s 100 Oil Seal 950.00 Pc/s 100 Battery Terminal Ci Brass 260.00 Pc/s 50 Brake Master 4,700.00 Pc/s 100 Repair Kit 1,200.00 Set/s 100 Brake Pads 2,500.00 Set/s 100 Brake Shoe 3,500.00 Pc/s 100 Drum Brake 6,900.00 Pc/s 100 Brake Hose 950.00 Pc/s 100 Bleeder Valve 1,250.00 Pc/s 100 Return Spring 950.00 Pc/s 150 Lug Nuts 95.00 Pc/s 150 Bolt/nut 65.00 Pc/s 300 Clips 75.00 Pc/s 150 Wheel Cap 95.00 Pc/s 150 Wheel Boot 95.00 Pc/s 50 Rotor Disk Brake 1,900.00 Pc/s 100 Headlight Bulb 850.00 Pc/s 100 Bulb Socket 150.00 Pc/s 100 Brake Light 250.00 Pc/s 100 Signal Light Bulb 150.00 Pc/s 100 Clutch Cable 3,900.00 Pc/s 100 Gas Cable 2,500.00 Mtr/s 50 Copper Tube 250.00 Pc/s 100 Hand Brake Cable 2,500.00 Pc/s 50 Lever 650.00 Pc/s 150 Air Filter 1,200.00 Pc/s 50 Hose-radiator Inlet 3,600.00 Pc/s 50 Hose-radiator Outlet "b" 3,100.00 Pc/s 50 Hose-radiator Outlet "c" 3,800.00 Pc/s 50 Hose-radiator Outlet 1,900.00 Pc/s 50 Hose-fill Line 1,350.00 Pc/s 50 Hose-heater 1,315.00 Pc/s 100 Hose Clamp 95.00 Pc/s 50 Belt "v" 3,700.00 Pc/s 50 Ribbed Belt-v 3,400.00 Pc/s 100 Radiator Hose 1,700.00 Pc/s 100 Radiator Cap 1,200.00 Pc/s 100 Fan Belt 1,600.00 Pc/s 150 Spark Plug 650.00 Pc/s 150 Spark Plug Terminal 380.00 Ltr/s 150 Radiator Coolant 550.00 Pc/s 100 Wheel Hub 1,600.00 Pc/s 100 Wheel Bearing 1,450.00 Pc/s 50 Wheel Cylinder 1,650.00 Pc/s 150 Seal 350.00 Box/s 30 Automotive Fuse 5a,10a,15a,20a,25a,30a 350.00 Assy/s 50 Horn 2,400.00 Pc/s 100 Relay 950.00 Ltr/s 150 Gear Oil 375.00 Pc/s 150 Tire Valve 150.00 Pc/s 150 Tire Selant 325.00 Pc/s 100 Throttle Controller 2,450.00 Pc/s 100 Tube 750.00 Pc/s 100 Truck Tubes 1,200.00 Pc/s 100 Flap 550.00 Ltr/s 150 High Performance Gear Oil 700.00 Assy/s 50 Clutch Master 3,100.00 Assy/s 50 Secondary Master 2,500.00 Set/s 50 Fender Liner 2,500.00 Pc/s 50 Floor Guard Rubber 3,000.00 Pc/s 50 Steering Wheel Cover 2,200.00 Pc/s 50 Side Mirror 1,200.00 Pc/s 50 Side Mirror Glass Only 350.00 Pc/s 50 Oil Filter 850.00 Pc/s 50 Coil 1,500.00 Unit 20 Radiator Assy. 5,200.00 Bottle/s 50 Coolant 3l 750.00 Bottle/s 100 Engine Oil 800ml 650.00 Assy. 30 Starter Motor Assy 10,990.00 Assy. 30 Alternator Assy 11,500.00 Pc/s 20 Alternator Pulley 950.00 Assy. 30 Fan Motor Assy. 3,800.00 Bottle/s 100 Brake Fluid 3l 340.00 Assy. 20 Fuel Pump Assy. 1,750.00 Pc/s 20 Clutch Disc 4,700.00 Pc/s 20 Clutch Cover 4,450.00 Pc/s 20 Pressure Plate 4,650.00 Pc/s 20 Release Bearing 2,150.00 Pc/s 30 Timing Belt 3,500.00 Pc/s 30 Tensioner Bearing 2,250.00 Pc/s 30 Tensioner Adjuster 950.00 Pc/s 30 Camshaft Oil Seal 1,350.00 Pc/s 50 Fuel Filter 980.00 Pc/s 20 Hydrovac Brake Booster 9,500.00 Pc/s 20 Ignition Switch 3,800.00 Pc/s 20 Intake Manifold Gasket 1,200.00 Pc/s 20 Intake/exhaust Valve 850.00 Pc/s 20 Knucle Bearing 1,200.00 Set/s 20 Leaf Spring Set 4,350.00 Pc/s 20 Main Bearing 3,500.00 Pc/s 20 Connecting Rod 3,800.00 Pc/s 20 Thrust Washer 1,450.00 Pc/s 20 Regulator 2,500.00 Pc/s 50 Car Charger Cigar Port 490.00 Pc/s 20 Steering Bearing 2,500.00 Pc/s 50 Ignition Coil 1,950.00 Pc/s 50 U-bolt 350.00 Pc/s 20 Power Steering Fluid Reservoir 1,350.00 Pc/s 20 Rotor Disc 4,950.00 Pc/s 20 Ball Joint 1,950.00 Set/s 20 Stabilizer Link 2,450.00 Pc/s 20 Bearing 1,350.00 Assy. 20 Shock Absorber 4,500.00 Set/s 30 Coil Spring 3,500.00 Pc/s 50 Battery Lug 150.00 Mtr/s 50 Wire-#10,16,18 290.00 Pc/s 50 Switches- 2gang,3gang,6gang 650.00 Pc/s 100 Oil Seal 350.00 Pc/s 100 Oil Filter 180.00 Pc/s 100 Engine Oil 550.00 Pc/s 100 Battery Terminal Ci Brass 100.00 Pc/s 50 Brake Master 950.00 Pc/s 100 Repair Kit 1,200.00 Set/s 100 Brake Pads 850.00 Set/s 100 Brake Shoe 950.00 Pc/s 100 Drum Brake 950.00 Pc/s 100 Brake Hose 650.00 Pc/s 150 Lug Nuts 95.00 Pc/s 150 Bolt/nut 65.00 Pc/s 150 Wheel Cap 95.00 Pc/s 150 Wheel Boot 95.00 Pc/s 50 Rotor Disk Brake 1,750.00 Pc/s 100 Headlight Bulb 250.00 Pc/s 100 Bulb Socket 150.00 Pc/s 100 Clutch Cable 550.00 Pc/s 100 Gas Cable 750.00 Pc/s 100 Hand Brake Cable 890.00 Pc/s 50 Lever 650.00 Pc/s 150 Air Filter 550.00 Pc/s 100 Hose Clamp 95.00 Pc/s 50 Belt "v" 1,200.00 Pc/s 150 Flyball 140.00 Pc/s 150 Slider 140.00 Pc/s 100 Pulley 950.00 Pc/s 100 Radiator Hose 650.00 Pc/s 100 Radiator Cap 490.00 Pc/s 150 Spark Plug 650.00 Pc/s 150 Spark Plug Terminal 650.00 Pc/s 5 E-cab 1000 Battery Charger 10,500.00 Pc/s 10 Wiper Motor 2,200.00 Pc/s 10 Meter Assy. 1,500.00 Pc/s 10 E-cab Braker 350.00 Ltr/s 150 Radiator Coolant 550.00 Pc/s 100 Wheel Hub 1,600.00 Pc/s 100 Wheel Bearing 750.00 Pc/s 50 Wheel Cylinder 850.00 Pc/s 150 Automotive Fuse 65.00 Assy/s 50 Horn 950.00 Pc/s 100 Relay 320.00 Ltr/s 150 Gear Oil 375.00 Pc/s 20 Breaker 450.00 Pc/s 150 Tire Valve 150.00 Pc/s 150 Tire Selant 325.00 Pc/s 100 Throttle Controller 350.00 Pc/s 50 Fun350 395.00 Set/s 50 Sprocket & Chain Set 6,800.00 Pc/s 50 Ecargo 375.00 Pc/s 100 Tube 280.00 Ltr/s 150 High Performance Gear Oil 700.00 Assy/s 50 Clutch Master 2,500.00 Pc/s 30 Side Stand 650.00 Pc/s 30 Center Stand 1,500.00 Pc/s 50 Wiper Arm 1,500.00 Assy/s 30 Exhaust Pipe 2,500.00 Pc/s 50 Stand Spring 150.00 Pc/s 50 Side Mirror 450.00 Pc/s 50 Chain 3,000.00 Pc/s 50 Front Sprocket 1,450.00 Pc/s 50 Rear Sprocket 2,800.00 Pc/s 50 Fender 980.00 Assy/s 50 Shock Absorber 2,500.00 Set/s 50 Sprocket & Chain Set 6,800.00 -tires Pc/s 10 10.00r20 18,500.00 Pc/s 10 11r22.5 25,500.00 Pc/s 10 165/80r13 5,400.00 Pc/s 30 185/60r15 5,700.00 Pc/s 50 185/70r14 6,000.00 Pc/s 30 185/70r15 8,600.00 Pc/s 30 185/80r14 7,100.00 Pc/s 40 185r-14c 6,700.00 Pc/s 10 195/70r15c 7,250.00 Pc/s 20 195r14c 8ply 7,600.00 Pc/s 50 195r15 7,680.00 Pc/s 30 205/65r16 8,600.00 Pc/s 20 205/85r16 13,100.00 Pc/s 50 205/65r15 8,400.00 Pc/s 30 215/70r - 16c 9,570.00 Pc/s 20 235/75r17.5 15,100.00 Pc/s 10 235/70r15 9,900.00 Pc/s 10 295/70r17 39,500.00 Pc/s 30 750/16 14,600.00 Pc/s 30 700/16 11,100.00 Pc/s 20 7.00/15 13,500.00 Pc/s 30 R(3.25-17) 3,100.00 Pc/s 30 F(2.75 - 17) 3,000.00 Pc/s 30 70-90-14 4,100.00 Pc/s 30 F(80-90-14) 4,100.00 Pc/s 30 (2.75-18) 2,850.00 Pc/s 30 (2.75-17) 2,500.00 Pc/s 30 (3.75-17) 2,800.00 Pc/s 30 (3.75 - 12) 2,900.00 Pc/s 30 (3.50 - 12) 2,750.00 Pc/s 30 (4.10-18) 3,600.00 Pc/s 30 (2.75-21) 4,300.00 Pc/s 30 (80/80-14) 3,800.00 Pc/s 30 (90/80-14) 4,100.00 Pc/s 30 2.75 – 17 2,650.00 Pc/s 30 3.00 – 17 2,850.00 -batteries Pc/s 30 Mg7l 4,000.00 Pc/s 30 Yb7bl 2,200.00 Pc/s 30 Ytx4l 2,200.00 Pc/s 30 12n9-4b-1 2,200.00 Pc/s 30 2sm 8,600.00 Pc/s 50 3sm 9,900.00 Pc/s 30 6sm 11,800.00 Pc/s 30 B24l 8,300.00 Pc/s 30 Ln3 11,000.00 Pc/s 20 2d 14,500.00 Pc/s 20 4d 16,200.00 Pc/s 20 8d 21,800.00 Pc/s 30 Ns60 8,300.00 Pc/s 15 E-cab Battery 11,200.00 -wiper Blades Pc/s 50 12" 500.00 Pc/s 50 14" 550.00 Pc/s 50 16" 600.00 Pc/s 50 17" 650.00 Pc/s 50 18" 700.00 Pc/s 50 19" 700.00 Pc/s 50 20" 750.00 Pc/s 50 21" 800.00 Pc/s 50 24" 850.00 Pc/s 50 26" 900.00 -lot 1 Navotas Motorpool Vehicle Repair And Maintenance Tools & Other Supplies Navotas Motorpool Vehicle Repair And Maintenance Tools & Other Supplies 200,000.00 Gal. 100 Car Wash And Wax Shampoo 330.00 Bottle/s 100 Car Wax, Wax And Dry, 769ml 880.00 Oz. 100 Carnauba Cleaner Paste Wax 14 Fl 850.00 Bottle/s 100 High Gloss Tire Black, 250ml 330.00 Pc/s 150 Chamois Towel 380.00 Pack/s 150 Microfiber Absorbent Square Towel 40*40cm 250.00 Set/s 10 6-32mm Combination Wrench Set 4,500.00 Set/s 10 Professional Car Tools Socket Wrench Complete Set 7,800.00 Set/s 10 Diagonal Combination Long Nose Pump Plier Pliers Set 2,000.00 Set/s 10 Tools Original Rapid Cross Wrench 17,19,21,23mm 2,140.00 Set/s 10 Vise Grip Set 5wr And 10wr (set) 2,500.00 Pc/s 10 Adjustable Wrenches Set (6", 8", 10") 1,500.00 Pc/s 10 High Pressure Washer Water Spray Gun 726.00 Pc/s 10 High Pressure Hose 20meters 2,915.00 Set/s 10 Power Sprayer Repair Kit - V-packing And Valve Seal 600.00 Pc/s 10 Lengthened Squeegee Cleaner Brush Shower Car Wiper Sponge 450.00 Pc/s 10 Industrial Multi-function Grease Gun (500g - 8500psi) 1,500.00 Unit 10 Electric Car Polisher Machine Auto Polishing Buffing 2,200.00 Pc/s 10 Soft Wool Clean Polishing Buffing Bonnet Pad For Car Auto 180mm/7" 420.00 Unit/s 1 Hydraulic Press 10 Ton 39,200.00 Unit/s 3 Bottle Jack 20tons 6,000.00 Unit/s 10 3 Tons Industrial Jack Stand 2pcs / Pair Iht 3,100.00 Unit/s 10 70mai Car Jump Starte Portable 70mai Car Jump Starte Portable 4,100.00 Pc/s 10 High Pressure Washer Brass Quick Coupler Connectors 600.00 Pack/s 50 Tubeless Tire Seal Strip Repair Plug 250.00 Pack/s 50 Tire Patches 50mm 1,000.00 Set/s 20 Auto Tire Repair Kit Tool 650.00 Can 50 Vulcanizing Solution 400.00 Pc/s 10 Car Tire Repair Kit Roller Auto Patch Roller 850.00 Gallon/s 20 Bac-to-zero Solution 4,000.00 Gallon/s 20 Disinfectant Solution 1,100.00 Set/s 10 Booster Cable 800amp Heavy Duty 5.0m 12/24v With Plastic Case 4,500.00 Pc/s 10 Heavy Duty Plastic Tool Box 980.00 Unit 2 Original Industrial (empty) Roller Cabinet With 7pcs Drawers 29,000.00 Set/s 10 Spark Plug Wrench Set 16" And 21" 1,700.00 Set/s 10 8pcs Screwdriver Set - Heavy Duty 1,545.00 Unit 10 6t/8t/12t Hydraulic Crimper Tool Kit Tube Terminals Lugs Battery Wire Crimping Force 3,800.00 Set/s 10 18pcs Hex Key And Torx Key Set(allen) 914.00 Pc/s 10 Philip Screw 200mm 310.00 Pc/s 10 Screw Driver 200mm 310.00 Set/s 1 Mini Obd2 Scanner Car Diagnostic Tools 25,000.00 Can 100 Brake Cleaner 650.00 Can 100 Electronic Contact Cleaner 650.00 Can 100 Anti Rust Lubricant 277ml 550.00 Pc/s 100 Epoxy Steel 210.00 Pc/s 100 Electrical Tape, Big 90.00 Pc/s 50 Tapelon 30.00 Unit 1 3 Jawed Puller 1,500.00 Set/s 1 Inner Bearing Puller 1,500.00 Set/s 1 Car Steering Wheel Puller Removal Tool 1,200.00 Set/s 1 Caliper Piston Compressor Press Tool Kit 1,200.00 Set/s 1 Snapring Plier Set 1,500.00 30 Can Grease 350.00 30 Can Chain Lube 950.00 50 Pc/s Electrical Tape, Small 60.00 20 Pc/s Boat Battery 3sm 9,900.00 50 Pc/s Floor Matting 1,600.00 50 Pc/s Seat Cover 2,800.00 60 Pc/s Dashboard Matting 650.00 150 Pc/s Car Headlight Cleaner 350.00 150 Pc/s Car Glass Cleaner 350.00 2 Set/s High Pressure Washer 1700w, 220v 6,000.00 20 Assy./s Car Key Duplicate 800.00 50 Unit/s Bottle Jack 4tons 3,000.00 100 Pc/s Car Air Freshener 210.00 1 Unit/s 2hp Air Compressor, Cylinder: 2, Phase: 1, Pressure: 115, Psi Capacity: 88liters 32,500.00 100 Btls Acid Rain Remover (250ml) 450.00 1 Unit Water Dispenser 8,000.00 1 Unit Dc Inverter Mma-300 Welding Machine 20,000.00 1 Unit " Oxy-acetylene Cutting Outfit W/complete Accessories Oxygen Cylinder, Acetylene Cylinder W/content 28,000.00 2 Unit Heavy Duty Soldering Iron 300a/200a 6,300.00 10 Kilos " Stainless Steel Electrode 308-1/16 1,500.00 20 Kilos Bronze Rod 1/8" 150.00 20 Can Soldering Paste Soldering Paste 300.00 20 Roll Lead Soldering Wire (250g) 500.00 20 Pound Borax 1 350.00 1 Unit Cordless Impact Wrench 18v 12,500.00 1 Unit Hydraulic Floor Jack (double Pump, Low Profile), Model:asj-5l Max Lifting Cap: 5tons, Lifting Height: 75-500mm, Net Weight: 45kgs 20,000.00 2 Unit 40" Car Creeper 2,100.00 1 Unit Automatic Wire Stripper Cutting Crimper 8 1/4" Detection Cutter 4in1 1,800.00 5 Set/s T- Handle Socket Wrench #8,10,12,14,17,19 1,500.00 10 Set/s Wrench 8-32mm 2,000.00 3 Unit Air Blow Gun / Air Duster 16mm 350.00 5 Unit Vice Grip 1,000.00 5 Unit Hammer 650.00 5 Unit Voltage Tester Car Truck Circuit Tester Pen Automotive 450.00 5 Unit Battery Load Tester 100amp Load 1,100.00 5 Unit Spout Funnel For Oil 1,600.00 5 Unit Car Repair Inspection Lamp Work Light 450.00 5 Set/s Torque Wrech 1/2drive Click Type 2,000.00 Unit 5 Jack Stand 6 Tons, Min Height: 382mm, Max Height: 600mm 5,600.00 Set/s 5 Steel Toe Rubber Boots 1,200.00 Set/s 10 Mechanical Heavy Duty Working Gloves 200.00 Set/s 5 Safety Shoes High Cut Sewed And Vulcanized Leather Safety Shoes Boots 650.00 Pc/s 5 Leather Long-sleeved Apron Waterproof Oil-proof 900.00 Set/s 10 Arm Band Heat Protector 450.00 Pc/s 5 Cover All Safety Suits 1,100.00 Pc/s 5 Hard Hat Safety Helmet 500.00 Gallon/s 20 Water Soluble Oil Degreaser 400.00 Pc/s 300 Rags 3.00 Pc/s 300 Sand Paper- #600,#1000,#1,200 10.00 Set/s 10 Wire Brushes Set Nylon,steel,stainless 100.00 Pc/s 10 Top Box Alloy, 45l 10,800.00 Set/s 10 Top Box Bracket 2,200.00 Abc:php1,000,000.00 Delivery Schedule: By Ordering Agreement (terms Of Reference Attached To The Pr) -spare Parts Must Be Deliver Within 3 Calendar Days -tools & Supplies Within 15 Calendar Days Upon Receipt Of The Delivery Ordering Contract Note: For Other Information, Queries And Specifications Pertaining To The Said Request Please Coordinate With Our Canvasser (please Secure Complete List And/or Rfq Form From Ms. Maricar E. Pablo, At 09676781263 Pauline Anne S. Sioco At 09338100230, And Roxette May P. Poblete At 0936-493-5632 Or Email Address: Procurement@navotas.gov.ph) Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required. 2. Bidders May Quote For All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Days Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Delivery Period Expressed Merely In Days Or Working Days Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest 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. 8. 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. 9. The Item/s Shall Be Delivered As Indicated In The Approved Bac Resolution/purchase Order. 10. The Procuring Entity Concerned Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. 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 City Government Of Navotas 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. For The Committee Original Signed Atty. Joel Joselito D. Parong Bac Chairperson

Details: Description 1 Pc Tarpaulin (printed), 8’ X 4’ 1 Pc Tarpaulin (printed), 8’ X 8’ 3 Sheets 1/4” Marine Plywood 12 Bdft 2 X 2 X 6’ Coco Lumber 38 Bdft 2 X 2 X 8’ Coco Lumber 1 Kg Assorted Cwn 11 Rolls Hdpe Pipe, 2 ½”ø X 60m, Sdr 13.6 11 Pcs Straight Coupler, 2 ½” X 2 ½”ø 1 Pc Reducing Coupler, 2 ½” X 2”ø 1 Pc End Cap, 1 ½”ø 159 Bags Portland Cement 14 Cu.m River Washed Sand 14 Cu.m River Washed Gravel, ¾” (choker) 1 Cu.m River Washed Gravel, 1” (class A) 2.5 Cu.m River Washed Gravel, 2” (class B) 87 Kgs Water Proofing Cement, Sahara 4 L.e Deformed Bars, 16mmø X 6m 204 L.e Deformed Bars, 12mmø X 6m 471 L.e Deformed Bars, 10mmø X 6m 14 Pcs Cutting Disc, 4”ø 4 Pcs Hacksaw Blade (24-tpi) 1 Roll Gi Tie Wire, #16 (30kgs) 1 Set Steel Valve Box Cover With Padlock 1 Pc Gi Nipple, 4”ø X 24” 2 Pcs Gi Nipple, 4”ø X 12” 1 Pc Gi Elbow, 4”ø X 90° 1 Pc Gi End Cap’ 4”ø 1 Pc Gi Nipple Pipe, 2 ½”ø X 16” 1 Pc Gi Nipple Pipe, 2 ½”ø X 8” 1 Unit Gate Valve, 2 ½”ø, Cast Iron 364 Pcs Concrete Hollow Blocks (chb), 6” Thk 24 L.e Deformed Bars, 9mmø X 6m 1 Pc U-pvc Perfurated Pip, 6”ø X 6m (s8) Casing 1 L.e Gi Pipe, 1 ¼”ø, Schedule 40 1 Pc Gi Straight Coupling, 1 ¼”ø 1 Pc Gi Elbow, 1 ¼”ø 2 Pcs Gi Nipple, 1 ¼”ø X 6” 1 Pc Brass Swing Check Valve, 1 ¼”ø 3 Pcs Hdpe Straight Coupler, 1 ¼”ø 2 Rolls Hdpe Pipe, 1 ¼”ø X 60m (sdr 11) 5 Rolls Seal Tape 1 Can Catalyst, ¼ Liter 1 Pc Flange, 13mm Thk. X 10”ø X 1 ½”ø (8 Holes 12mmø) 1 Pc Drill Bit, 12mmø (steel) 8 Sets Anchor Bolt With Nut & Washer, 12mmø X 300mm 1 Unit Submersable Pump, 1.5hp 1 Set Control Box, 1.5hp 1 Set Automatic Voltage Regulator (avr), 5000 Watts 1 Set Magnetic Motor Starter, 3hp 1 Pc Wsitch Float 3 Mtrs Submersable Cable Wire, (12/30) 1 Unit Safety Switch, 30amp 80 Mtrs Service Drop Wire, #6 1 Roll Rubber Tape 1 Roll Electrical Tape, Big 120 Bdft Coco Lumber, 16pcs - 2” X 3” X 15’ 180 Bdft Coco Lumber, 30pcs - 2” X 3” X 12’ 300 Bdft Coco Lumber, 60pcs - 2” X 3” X 10’ 680 Bdft Coco Lumber, 170pcs - 2” X 3” X 8’ 192 Bdft Coco Lumber, 42pcs - 2” X 2” X 8’ 32 Shts Ordinary Plywood, ¼” Thk 50 Kgs Assorted Cwn 1 Unit 1-bagger Concrete Mixer (rental) 1 Unit Concrete Vibrator (rental)

Details: Description 1. Do Not Alter The Contents Of This Form In Anyway. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Versions Of The Rfq Only Pertains To Deadlines Or Extension. If Another Form Is Used Other Than The Latest Rfq • The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In Case, Provisions In The Rfq Shall Prevail. 3. All Technical Specifications Shall Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineation, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 6. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/ Lowest Calculated And Responsive Quotation, The Municipal Government Of Pililla, Rizal 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. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Conditions Stated Herein. 8. Item/s Delivered Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Municipal Government Of Pililla, Rizal. The Delivery Of The Item Shall/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of The Delay. The Municipal Government Of Pililla May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To The Other Courses Of Action And Remedies Open To It. 12. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its Revised Irr. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Project/s Shall Be Deemed To Form Part Of The Contract. Conference Room Can Accommodate 50 Pax Wifi, Use Of The Function Room,coffee And Tea Station, Use Of Lcd Projector And Screen, Basic Sound System (microphone And Speakers), White Board And Markers, Flipchart With Papers, Pad And Pencils 3 Bedroom Suite/ 9 Rooms. 9 Rooms Wifi, Cable Televisions, Coffee And Tea Making Facilities, Electronic Safe, Minibar, Flat Iron And Ironing Board, Phone Lines, Toiletries Food Day 1. 50 Pax Am'snack- Carbonara And Bread Juice,coffee,water Lunch- Set Of Buffet Pork, Vegetable, Fish, Fruits, Coffee, Juice Pm Snacks - Pansit And Puto Juice, Coffee Dinner-set Of Buffet Chicken, Vegetable, Soup, Dessert, Coffee, Juice Day 2. 50 Pax Buffet Breakfast Am Snacks- Sopas And Bread Coke Lunch -set Of Buffet Pork, Vegetable, Beef, Fruits, Juice Pm Snacks -lasagna And Garlic Bread Juice Dinner-set Of Buffet Chicken, Soup, Fish, Dessert, Juice, Coffee Day 3. 50 Pax Buffet Breakfast Am Snack- Palabok And Bread Juice Lunch-set Of Buffet Pork, Chicken, Soup, Vegetable, Dessert, Juice, Coffee

Details: Description 1 Computer Set "processor: Intel® Core™ I7, 16 Core, 24 Threads Memory: 16 Gb, 8gbx1, Ddr4, 3600 Mhz Storage: 1tb M.2 Nvme Ssd Mother Board: Gigabyte Video Card: 4gb Graphics Cards Power Supply: 750 Watts Monitor: 22 Inches Widescreen Uninterruptible Power Supply: Ups With Avr, 1000 Va Keyboard: Krs-83, A-shape Keycaps, Round Edge, Usb Port, Dimension- 449 × 150 × 23 Mm Mouse: Report Rate-125 Hz, Resolution-1000 Dpi, Usb Port Operating System: Windows License Software Warranty: 1 Year Warranty Endpoint Security : Central Intercept X Advance 1 Year" 13 Set 2 Computer Server With Pdu "processor:intel Xeon E-2324g 3.1ghz, 8m Cache, 4c/4t, Turbo (65w), 3200 Mt/s; Chassis:3.5"" Chassis With Up To X4 Hot Plug Hard Drives With Backplane; Memory: 16gb Udimm, 3200mt/s, Ecc Drives: 2tb 7.2k Rpm Nlsas Ise 12gbps 512n 3.5in Hard Drive (max 4 Hdd) Optical Drives: Dvd +/-rw, Sata, Internal For Hot Plug Chassis Storage Controller:perc H755 Adapter, Low Profile Embedded Nic (lom): Broadcom 5720 Dual Port 1gb On-board; Expansion Slots:pcie Riser With Fan With 1 X16 And 1 X8 Slots; Internal Mgmt: Idrac9, Express 15g Optical Drive:dvd +/-rw, Sata, Internal For Hot Plug Chassis; Power Supply: Single, Cabled Power Supply, 450w Form Factor:1u Rack; Railkit:1u/2u Static Rails For 2-post And 4-post Racks; Warranty:3 Year Prosupport Nbd; Operating System: Windows Server 2022,standard,16core; Power Distribution Unit: 2 Units Of 19"" Rack Mount Inch Pdu Power Distribution Unit" 1 Set

Details: Description The National Mapping And Resource Information Authority, Bids And Awards Committee (namria Bac) Invites Interested Suppliers/dealers & Contractors For The Following Project/s: Supply And Delivery Of The Following Office Supplies And Consumables For Land Classification Division. Air Freshener, Glade, (floral Perfection, Ocean Escape)320ml ; Alcohol, Cleene, Etyl, 70%, 1 Gallon ; Alcohol, Dispenser, Automatic, Touchless Spray Machine ; Sensor, Wall Mounted ; Bleach, Zonrox Bleach Original, 1 Liter Per Bottle ; Cleaner, Glass And Multi Surface Spray 946ml, 100% Steak Free Parker & Bailey ; Cleaner, Toilet, Domex, Liquid Bleach, 500 Ml ; Cleaner, Yellow Pledge Furniture Polish With Cleansing Conditioners, Lemon, Anti-dust ; Cloth, Microfiber ; Disinfectant, Lysol, Spray, 510g, Crisp Linen Scent ; Face Mask, Disposal, 3 Ply W/ Earloop, 50pcs/box ; Funnel ; Gloves Rubber (blue) ; Hat, Columbia Fisherman, Anti-uv, Breathable Insecticide, Baygon, Orange Scent ; Rags, White Cotton, Round ; Rags, Franela ; Rags, Floor/door Mat Soap, Dishwashing Liquid, Joy, 500ml, Antibacterial (blue) ; Soap, Dishwashing Paste Smart, Antibacterial, Lemon, Big ; Soap, Hand, Liquid, Antibac, 800ml ; Trash Bag, Xxl, 10pcs/roll ; Wipe Out, Dirt And Stain Remover ; Cabinet, Steel, Lateral, Glass Door Sliding ; Cabinet, Steel, 4 Drawers ; Bagpack, 20l(deuter, Speed Lite, 2 Inches) ; Binder Clip, Black Color, 2 Inches ; Binder Clip, Black Color, 1 Inch ; Binder Clip, Black Color, 3/4 Inches ; Cable Tie (small, Medium, Large) ; Clearbook A4 60 Pockets, Blue ; Clearbook, A4 Refillable ; Clearbook, Long 60 Pockets, Blue ; Clearbook, A4 40 Pockets, Blue ; Clearbook, Comix F20a3 (a4 Size) Blue Clearbook, Comix F20a3 (legal Size) Blue ; Correction Tape, Whimper Mr ; Correction Tape, 5mm X 10m Cutter With Housing (heavy Duty) ; Cutter, Spare Blades, Bd100, 5 Pcs/pack ; Disc, Cd Label Sticker (little Hole In The Middle) ; Envelope, Brown, Ordinary Long, 250 Pcs/box ; Envelope, Brown, Ordinary A4 ; Envelope, Expanding A4 Size Kraftboard ; Envelope, Expanding Long Morocco ; Envelope, Expanding Long With Garter, Assorted ; Envelope, Expanding File Folder With Handle ; Envelope, Mailing White 50pcs Per Pack Envelope, Mailing Legal Size Document, 500 Pcs/box ; Eraser (staedler) ; Fastener, Paper Plastic Prince, Assorted Color ; Film, Mylar Film Roll 36x20' (75-100 Microns) ; Folder, Expanding Plastic Products ; Folder, Expanding Long ; Folder, Expanding, A4 Assorted Color ; Folder, Filling Tabs, 60 Sets ; Folder Morocco Long/assorted Color ; Folder, Ordinary Long ;folder, Clear Cover, A4 ; Glue, Elmers, Stick All Purpose ; Highligter, Stabilo Boss (assorted Color) ; Tissue, Bathroom, Sanicare Ecolayers, 3ply, 12 Rolls ; Tissue, Facial, Kleenex 380 Sheets X 190 2 Ply 200mm X 200m(box) ; Tissue, Paper Kitchen Towel, Sanicare, 2 Ply, 70 Pullsx2s Tissue, Jumbo Roll, 2 Ply, 16 Rolls/box, Ecobest ; Tissue Dispenser, Jumbo Roll Plastic 1. Issuance Of Request For Quotations, Starting: 28 December 2024, Psms/admin. Namria Fort A. Bonifacio, Taguig City 2. Deadline For Submission And/or Opening Of Quotations: 02 January 2025 – 10:30a.m. Psms-admin. Lawton Ave., Fort A. Bonifacio, Taguig City The Namria Bac Reserves The Right To Cancel The Bidding Process, To Reject Any Or All Bids, To Waive Any Informality In The Bids Received And To Accept Such Bid Which Is Most Advantageous To The Government. Dir. Sylvia L. Esperanza Chairman, B A C

Details: Description Invitation To Bid December 23, 2024 The Eastern Visayas Medical Center, Through Its Bids And Awards Committee B Invites Contractors/suppliers/distributors To Bid For The Hereunder Project: Item/description Approved Budget For The Contract (abc) Bidding Documents Ib No. 2024-90 Procurement For The Supply, Delivery, Installation And Configuration Of Enterprise Grade Wi-fi System Compatible With The Existing Network Controller, And Supply, Delivery, Installation, Testing And Commissioning Of Point To Point Wireless Bridge, And Fiber Backbone Cabling (lot Bidding) - Rebidding Php7,000,000.00 Php10,000.00 The Schedule Of Bidding Activities Is As Follows: Activities Date Time And Venue 1. Start Of Issuance Of Bidding Documents December 26, 2024 Procurement Section Office At 8:00 Am To 5:00 Pm 2. Pre-bid Conference (open To All Prospective Bidders) January 3, 2025 1:00 Pm Opd Conference Room, Opd Bldg., Evmc 3. Submission, Receipt And Opening Of Bids January 17, 2025 1:00 Pm Opd Conference Room, Opd Bldg., Evmc Interested Bidders May Obtain Further Information And Details From Engr. Joseph Aries B. Bernardo, Head - Procurement Section/bac Secretariat, At The 2nd Floor Opd Bldg., Evmc From Monday To Friday (8:00 Am To 5:00 Pm). A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting December 26, 2024 From The Address Below And Upon Payment Of The Non-refundable Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb In The Amount Of Ten Thousand Pesos (php10,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Eastern Visayas Regional Medical Center Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Vincent Stephen S. Villero, Md, Fpcr Chairman, Bids And Awards Committee B Approved: Joseph Michael A. Jaro, Md, Fpcp, Fpcc Deputy Executive Director Iv Medical Center Chief Ii Head Of The Procuring Entity

Details: Description Item/lot No. Item & Description/technical Specification Approved Budget The Contract (abc) In Php Quantity Unit Of Measure Brand And Model No. Unit Cost Meals & Snacks Day 1 (february 18, 2025) Am Snack: Four Season, Toron Saging, Kropeks 100 150 Lunch: Mab-i, Chicken Cordon Bleu, Sweet & Sour Fish, Rice, Mango Tapioca, Fresh Fruit Juice 300 150 Pm Snack: Four Season, Binignit, Cornbits Peanut 100 150 Dinner:fish Tinola, Buttered Chicken, Beef W/ Broccoli, Fresh Garden Salad, Rice, Fruits Fresh Fruit Juice 300 150 Accomodation 600 120 Day 2 (february 19, 2025) Breakfast:dried Danggit, Hard Boiled Egg, Corned Beef, Eggplant/okra W/ Camote Tops, Fried Rice Fruits, Coffee/milo 200 150 Am Snack: Ffour Season Juice, Sandwich Tuna, Fried Prawn (kropek) 100 150 Lunch:calamares, Pork Sinigang, Creamy Chicken W/ Broccoli, Rice, Fresh Fruits 300 150 Pm Snack: Tsokolate, Biko W/ Mango Fried Prawn (kropek) 100 150 Dinner: Esinigang Na Baka, Fish Escabeche, Egg Cabbage, Soup, Mango Graham, Rice, Soft Drinks 300 150 Accomodation 600 120 Day 3 (february 20, 2025) Breakfast: Sunny Side-up, Cornedbeef, Boiled Eggplant,/okra W/ Camote Tops,fried Rice Fruits, Coffee/milo 200 150 Am Snack:siopao, Juice, Fried Prawn (kropek) 100 150 Lunch: Porkchop, Kinilaw,ginisang Pako/kangkong, Rice, Mango Tapioca Fresh Fruit Juice 300 150 Pm Snack: Bibingka Juice, Fried Prawn (kropek) 100 150 Dinner: Chicken Bbq, Pansit, Fish Fillet, Rice Juice, Fruits 300 150 Food Minimum Requirements: Food Server, Food Station 1 For Every 50 Participants And 2 Station For 50 Up Participants (to Avoid Traffic), Water Station Venue Minimum Requirements: Available Genset Incase Of Power Outage, Wifi, Projector Screen, Sound System With Bluetooth Or Cabled Cennectivity, 2 Functional Wireless Microphone With Reserve Batteries, Emergency Lights, Standby Technical Staff, Air Conditioned, Trashbins, Philiphine Flag Podium Delivery Period: 'february 18-20, 2025 Delivered To: Deped Division Of Surigao Del Sur, Balilahan, Mabua, Tandag City, Surigao Del Sur This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq

Details: Description Item/lot No. Item & Description/technical Specification Approved Budget The Contract (abc) In Php Quantity Unit Of Measure Brand And Model No. Unit Cost Meals & Snacks Day 1 (january 22, 2025) Am Snack: Mango Shake, Kakanin, Cornbits/boybawang & Peanut 100 28 "lunch: Tinolang Isda, Fresh Garden Salad, Beef Salpicao, Leche Flan, C2 Juice" 300 28 Pm Snack: Tsokolate, Biko W/ Mango, Cornbits/boybawang & Peanut 100 28 "dinner: Chicken Inasal, Fish Fillet, Pork Humba, Pinakbet, Fruits Rice, Fresh Fruit Juice" 300 28 Accomodation 600 28 Day 2 (january 23, 2025) "breakfast: Fried Boneless Bangus, Hard Boiled Egg, Fried Rice Mango, Coffee/hot Choco" 200 28 Am Snack: Fresh Mango Juice, Kakanin, Cornbits/boybawang & Peanut 100 28 Lunch:chopsuey, Buffalo Wings, Sweet & Sour Fish, Fruits, Fresh Fruit Juice, Mango Sago 300 28 Pm Snack: Binignit, Tsokolate, Cornbits/boybawang & Peanut 100 28 "dinner: Escabetche,adobong Kangkong, Chicken Potato Salad Lechon Kawali, Rice, Fresh Fruit Juice" 300 28 Accomodation 600 28 Day 3 (january 24, 2025) Breakfast: Adobong Shrimp, Hard Boiled Egg, Rice, Fresh Fruits, Coffee/milo 200 28 Am Snack: C2 Juice, Chicken Pesto Pasta W/ Garlic Bread, Cornbits/boybawang & Peanut 100 28 Lunch: Kare-kare Shrimp Fillet, Caesar Salad W/ Dip Sauce, Rice, Coffee Jelly, Fresh Juice 300 28 Pm Snack: C2 Juice , Carbonara, W/ Toasted Garlic Bread, Cornbits/boybawang & Peanut 100 28 Food Minimum Requirements: Food Server, Food Station 1 For Every 50 Participants And 2 Station For 50 Up Participants (to Avoid Traffic), Water Station Venue Minimum Requirements: Available Genset Incase Of Power Outage, Wifi, Projector Screen, Sound System With Bluetooth Or Cabled Cennectivity, 2 Functional Wireless Microphone With Reserve Batteries, Emergency Lights, Standby Technical Staff, Air Conditioned, Trashbins, Philiphine Flag Podium Delivery Period: 'january 22-24, 2025 Delivered To: Deped Division Of Surigao Del Sur, Balilahan, Mabua, Tandag City, Surigao Del Sur This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq

Details: Description Clark Development Corporation Clark Freeport Zone, Philippines Fm-cdc-pd-05 Rev01 Request For Quotation The Clark Development Corporation, Through Its Purchasing Division (pd), Invites Suppliers/manufacturers/contractors To Send Proposal For The Hereunder Project: Name Of Project : Supply Of Labor, Materials, And Services For Clark-dolores 230kv Substation App No. : G 2025-122 Location : Clark Freeport Zone, Philippines Brief Description : Supply Of Labor, Materials, And Technical Expertise For The Electrical Testing, Insulation Resistance (ir) Of Ct Cables Of 230kv And 69kv Substations. (see Attached For Details). Approved Budget : Php 125,250.00 Duration : Thirty (30) Days Prospective Suppliers/manufacturers/contractors Should Have Experience In Undertaking Similar With The Proposed Project. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Procedures Shall Be Governed By The Pertinent Provisions Under Section 53.9 Of R.a. 9184 And Its Implementing Rules And Regulation (irr) And Guidelines On Small Value Procurement (gppb Resolution 09-2009 Dated November 23, 2009). The Prospective Suppliers/manufacturers/contractors/ Consultants Must Submit Their Proposal, With Following Legal (a)valid Mayor/ Business Permit; (b)valid Philgeps Registration; (c)latest Income Tax Return (bir Form No. 1701 For Sole Proprietorship; Bir Form No. 1702 For Partnership And Corporation), For Projects With Approved Abc Above Php 500,000.00; (d)valid Tax Clearance Certificate (e)valid Pcab License (for Contractors), (f) Professional License (for Consulting Services), In A Sealed Envelope On Or Before 21 January 2025; 8:00 A.m. At The Address Given Below: Purchasing Division Clark Development Corporation Bldg. 2121 C.p. Garcia Street, Cdc Corporate Center, Clark Freeport Zone Philippines 2023 Tel. Nos. (045) 599-3536 Telefax, Trunk Line: 045-599-9000 Loc. 783/784 E-mail : Jennileen.bautista@clark.com.ph Website : Www.clark.com.ph Cdc Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Cdc Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Approved By: (original Signed) Rodgardo M. Deang Pd Manager

Details: Description Request For Quotation Supply And Delivery Of One (1) Lot Various Office Machines And Supplies For Use In The Printing Of Budgetary Requirements/materials (project Id No. Svp-2024-390b-vos) End-user/s Purchase Request Number/s Budget Division, Fsd 24-10-1758 1. The Commission On Elections (comelec), Through Its Bids And Awards Committee (bac) Will Undertake Small Value Procurement And Invites Interested Entities To Submit Their Quotation For The Supply And Delivery Of One (1) Lot Various Office Machines And Supplies For Use In The Printing Of Budgetary Requirements/materials, With The Details As Follows: Item No. Item Description Qty. Approved Budget For The Contract (abc) (₱) (vat Inclusive) Abc Per Unit Total Abc 1 Ring Binder Machine – Heavy Duty 3 Units 14,916.67 44,750.01 2 Paper Trimmer 2 Units 1,350.00 2,700.00 3 Extension Cable Reel Drum Type 1 Set 7,666.50 7,666.50 Total 55,116.51 Payment Terms: Thirty (30) Days • Payment For Each Delivery Shall Be Made After Inspection And Acceptance And Receipt Of All Documentary Requirements For Payment. • Automatic Debit Arrangement (ada) Through Land Bank Of The Philippines (lbp) Facilities, For Other Commercial Bank, Applicable Bank Charges Shall Be For The Account Of Supplier. The Supplier Shall Submit Bank Details Together With Billing Statement/ Invoice For Ready Reference. 2. For Bidders/suppliers/service Providers Information: A) For Detailed Specifications & Requirements Of The Project, Please Refer To Bidder’s Quotation Form Attached As Annex A. B) This Project Shall Be Awarded Per Lot; Bidder Must Quote/bid For All Items In A Lot; C) Bids/price Quotations Received In Excess Of The Total Abc Per Lot Shall Be Automatically Rejected; D) Bids/price Quotations That Are Within The Abc Per Lot, Regardless If The Price Offered For Other Items In The Lot Exceeds Their Respective Abc Per Item, May Be Considered For Award If Proven To Be The Lowest Calculated And Responsive Bid Among All Other Bids/quotations; And E) In Case Of Tie In Offer/quotation Per Item, Gppb Circular 06-2005 Shall Apply. 3. Please Be Reminded That Alternative Quotations Shall Not Be Allowed. Alternative Quotation Is Defined As An Offer By The Prospective Supplier In Addition Or As A Substitute To Its Original Quotation. A Quotation With Options Is Considered As Alternative Quotation. 4. Technical Specifications And Other Requirements For The Project Is Detailed In The Attached Prescribed Form (annex “a”). Any Interested Entity May Submit Their Quotation Using Annex “a” Including The Required Eligibility Documents Listed Below Not Later Than 21 January 2025, 5:00 Pm Through The Following Options: A. Submission Of A Labeled And Sealed Envelope (indicating Company Name, Project Title And Reference Number) At: Procurement Management Department (pmd) Commission On Elections 3rd Floor, Room 305-a Femii Bldg., Soriano St., Intramuros, Manila B. Submission Of Quotation Via Email At Bac.secretariat@comelec.gov.ph Copy Furnished Ampbacsec.pmd@gmail.com 5. Include The Following Eligibility Documents In The Sealed Envelopes Or In The Email (note: Pursuant To Section Iii Of Appendix A Of Annex H Of The R-irr Of R.a. 9184, Bidders Who Already Submitted These Required Documents Are No Longer Required To Re-submit The Same, Unless The Document/s Have Already Expired/invalid Except For Omnibus Sworn Statement). Failure To Submit The Required Documents Will Be Subjected For Disqualification: A. Copy Of Philgeps Registration Number; B. Copy Of Valid Mayor’s/business Permit; And C. Duly Signed And Notarized Omnibus Sworn Statement Per Attached Annex B With Attached Proof Of Authority Of The Bidder’s Authorized Representative (e.i. Copy Of Notarized Secretary Certificate, Board Resolution Or Special Power Of Attorney, Whichever Is Applicable) 6. The Comelec Reserves The Right To Accept Or Reject Any Offer/quotation, To Reject All Offer/quotation At Any Time Prior To Contract Award, To Exclude Any Item Or Reduce The Number Of Units And The Corresponding Abc As Determined By Comelec And To Award The Contract To The Bidder With The Most Advantageous Offer, Without Thereby Incurring Any Liability To The Interested Entities. Marian R. Ada Cruz Bids And Awards Committee Secretariat Head