Cable Tenders

Details: Description Republic Of The Philippines Province Of Misamis Occidental Municipality Of Plaridel Invitation To Apply For Eligibility And To Bid The Barangay Local Government Unit, Blgu-cebulin, Plaridel, Misamis Occidental, Through Its Bids And Awards Committee (bac), As Sangguniang Barangay Resolution No. 17 – Series Of 2024, Invites Suppliers/manufacturers/distributors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Rehabilitation Of Water System Location : Cebulin, Plaridel, Misamis Occidental Project Cost : ₱327,170.00 Description : Goods Duration Of Contract : 5 Days Item No. Description Unit Quantity 1. All Stainless Steel Submersible Deep Well Pump, Unit 1 15 Stages, With 2” Dia. Npt Discharge Connection. Design To Deliver From 48 Gpm Against 80 Mtrs. Tdh, Build In Aisi316 Stainless Steel Check Valve. The Unit Is Closed-coupled To A 5hp Franklin Submersible Electric Motor, Standard 4” Models, “made In Usa” 230 Vac, 1 Phase, 60hz., 3450-3525 Rpm, 1.15 Sf With Motor Control Box. 2. Double Jacketed Submersible Cable #6/3 Mtrs 80 3. G.i. Pipe 2” X 6 Mtrs. Sch. 40 Length 1 4. G.i. France Coupling 2” Pcs 6 5. Automatic Voltage Regulator (avr) Unit 1 Specification: Input Voltage: 150 To 250 Volts Output Voltage: 220 Volts, 60 Hz Power: 15,000 Va X----------------------------------------------------------x Delivery Period : To Be Delivered Within Five (5) Working Days Upon Receipt Of Po Prospective Bidders Should Have Experience In Undertaking A Similar Project Within At Least Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discriminatory “pass / Fail” Criteria. Post Qualification Of Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Of Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule 1. Issuance Of Bid Documents January 17, 2025 3. Dropping Of Bids January 24, 2025, 9:00a.m. @ Bac/mpdc Office 4. Opening Of Bids January 24, 2025, 9:00a.m. @ Bac/mpdc Office Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount Of Php500.00 For The Project To Lgu-plaridel Municipal Treasurer. The Lgu-plaridel Assume No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid (sgd) Harvey C. Jumawan Mpdo – Bac Chairman

Details: Description Invitation To Bid The Municipality Of General Luna, Quezon, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Contract : Supply And Delivery Of Materials For The Improvement Of Water System San Isidro Ilaya National High School Location : Brgy. San Isidro Ilaya-general Luna, Quezon Brief Description : Materials Listed Below: Item No. Qty. Articles/supplies/materials/descriptions/etc. Unit 1 5.00 6" Orange Pipe S-1000 Pcs 2 10.00 3" Pvc Pipe Blue Pcs 3 5.00 1" Pe Pipe Blue Roll 4 5.00 Neltex Solvent (big) Can 5 1.00 Cable Wire #8 Roll 6 1.00 Submersible Pump (1.5hp) Pc 7 1.00 Gi Nipple 1”x10” (ab8-6) Pc 8 1.00 Gi Fitting Tee 1” (ad7) Pc 9 1.00 Gi Fitting Coupling 1” (ad7) Pc 10 1.00 Gi Fitting Plug 1” (ad7) Pc 11 1.00 Pvc Blue Female Adapter 1” (32mm) (ac1) Pc Approved Budget For The Contract (abc) : Php127,814.00 Prospective Bidders Should Have Experience In Undertaking A Similar Project With An Amount Of At Least 25% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr) The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Submission Of Loi And Issuance Of Bid Documents January 16, 2025 Submission Of Bids January 23, 2025 @10am Bid Evaluation January 23, 2025 @2pm Post Qualification January 24, 2025 Notice Of Award January 27, 2025 Bid Document Will Be Available Only To Prospective Bidders Upon Payment Of Non-refundable Amount Of Five Hundred Pesos (php500.00) To The Municipal Treasurer’s Office/cashier. The Municipality Of General Luna And The Bac Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Date Of Posting: January 16, 2025 (sgd)redemcion M. De Leon Bac Chairperson

Details: Description 5 Length 3mmx1'' Angle Bar 950.00 2 Set Air Condition Cleaning Kit With Wash Bag 2,400.00 1 Piece Allen Key 8 In 1 Heavy Duty W/ Handle Fortable 787.50 5 Pack Cable Tie 3.6 X 300mm 100 Pcs 235.00 5 Piece Circuit Breaker Surface Mounted Individual 30 Amp With Housing 1,023.75 5 Piece Circuit Breaker Surface Mounted Individual 40 Amp With Housing 1,084.13 4 Piece Copper Tube Elbow 3/4 90 Degree (short) 107.63 3 Roll Copper Tube Pipe-1/2 Size 3,929.63 3 Roll Copper Tube Pipe-1/4 Size 1,680.00 3 Roll Copper Tube Pipe-3/8 Size 2,625.00 3 Roll Copper Tube Pipe-5/8 Size 4,053.00 5 Piece Cutting Disc For Concrete 246.75 5 Piece Dyna Bolt (3/8) 28.88 5 Piece Fan Capacitor 5 Uf 2 Terminals Plastic Plug In Type 252.00 1 Piece Flaring Tool For Copper Set 2,940.00 5 Piece Griding Stone 315.00 5 Piece Level Bar 514.50 7 Set Maintenance Protective Uniform Jacket With Lower Pants For: Size: L = 2 Sets Size M = 2 Sets 2,750.00 1 Set Manifold Gauge Set 5,244.75 5 Piece Miniature Breaker With Housing -20amps 860.00 5 Piece Miniature Breaker With Housing -30amps 860.00 5 Piece Miniature Breaker With Housing -40amps 892.50 10 Piece Polythelene Tape (white) 210.00 1 Set Portable Pressure Washer (cordless) 8,500.00 5 Piece Pvc Elbow Blue 3/4 27.30 5 Piece Pvc Tee Blue 3/4 199.50 2 Tank Refrigerant R22 7,700.00 2 Tank Refrigerant R32 3,980.00 2 Tank Refrigerant R410a 6,800.00 7 Set Safety Helmet With Detachable Led Head Lamp 1,550.00 10 Piece Silver Rod For Copper 39.90 1 Set Soldering Iron Set 1,500.00

Details: Description For: Motorpool Office 2 Pcs Portable Air Compressor For: Toyota Innova With Plate Number Sgn-213 1 Pc Fuel Filter 10 Pcs Auto Bulb For: Toyota Hilux With Plate Number Sfu-568 1 Pc 5" Car Fan 24v 1 Pc Wiper Blade 22" 1 Pc Wiper Blade 18" 1 Pc Wiper Arm 22" 1 Pc Twin Fan 12v For: Isuzu Truck With Plate Number Sdd-746 3 Pail Engine Oil (20 Liters Per Pail) 4 Pcs Hose Clip 3/8 4 Pcs Hose Clip 5/8 8 Ltr Brake Fluid 1 Pc Oil Filter 1 Pc Fuel Filter 2 Pail Atf 20 Liters/pail 1 Pc Air Cleaner 13 Ft Steel Tube 9 Ft Fuel Hose 1 Pc Battery Cable 2 Pcs Beta Gray 1 Pc Pinion Oil Seal 1 Pc Release Bearing 1 Pc Clutch Disc 1 Pc Clutch Pressure Assembly For: Toyota Innova With Plate Number Shn-367 1 Set Brake Pad 1 Pc Drive Belt 1 Pc Timing Belt For: Toyota Innova With Plate Number Shn-367 1 Set Brake Pad 1 Pc Drive Belt 1 Pc Timing Belt For: Toyota Hilux With Plate Number Shn-377 1 Set Repair Kit 2 Pcs Oil Seal 1 Ltr Oil 1 Pc Silicon Gasket For: Toyota Innova With Plate Number Shm-388 1 Pc Wiper Blade 18" 1 Pc Wiper Blade 22" For: Toyota Hilux With Plate Number Sgn-271 2 Set Horn 1 Pair Epoxy 1 Set Brake Shoе 2 Ltr Brake Fluid 1 Pc Brake Cleaner 1 Pc Wd-40 Big 1 Pc Center Sleeve 1 Pc Radiator Hose (upper) 2 Pcs Hose Clip 2" (h.d) 2 Pcs Hose Clip 1" For: Toyota Hiace With Plate Number 080109 2 Pcs Air Cleaner For: Toyota Hiace With Plate Number Sgn-197 2 Pcs Belt Dressing For: Toyota Fortuner With Plate Number Sgm-890 1 Pc Automotive Battery 3smf 22 Gal Engine Oil-fully Synthetic W-w-w-w-w-w-w-w-w-w-w-w-w-w

Details: Description 10rolls Copper Tube, .28 Size 1/2, 15m 14rolls Copper Tube, .28 Size 1/4, 15m 10rolls Copper Tube, .28 Size 3/8, 15m 10rolls Copper Tube, .28 Size 5/8, 15m 60pcs Rubber Insulation, Size 1/2” 120pcs Rubber Insulation, Size 1/4” 60pcs Rubber Insulation, Size 3/8” 60pcs Rubber Insulation, Size 5/8” 200pcs Polythylene Tape 2boxes Electrical Wire, 2.0 Mm Thhn For Control, Red 3boxes Electrical Wire, 2.0 Mm Thhn For Control, Black 3boxes Electrical Wire, 2.0 Mm Thhn For Control, White 2boxes Electrical Wire, 2.0 Mm Thhn For Control, Green 2boxes Electrical Wire, 3.5 Mm Thhn For Control, Red 2boxes Electrical Wire, 3.5 Mm Thhn For Control, Black 2oxes Electrical Wire, 3.5 Mm Thhn For Control, White 2boxes Electrical Wire, 3.5 Mm Thhn For Control, Green 2boxes Electrical Wire, 5.5 Mm Thhn For Control, Red 2boxes Electrical Wire, 5.5 Mm Thhn For Control, Black 2boxes Electrical Wire, 5.5 Mm Thhn For Control, White 2boxes Electrical Wire, 5.5 Mm Thhn For Control, Green 10boxes Electrical Wire, #10 For Supply 18pcs Breaker Nema 6pcs Breaker 15 A, Bolt On 2pcs Breaker 20 A, Bolt On 1pc Breaker 30 A, Bolt On 2pcs Breaker 40 A, Bolt On 20pcs Tape For Rubber Insulation 18pcs 0utdoor Bracket 100pcs Dyna Bolt, 3/8 100pcs Tex Screw Steel 50rolls Metal Conduit Hose 1unit Water Pump 1roll Plastic Hose (clear Hose) For Water Pump, 1/2 30pcs Drain Pipe Pvc, 1/2, 12 Ft 30pcs Pvc Pipe Elbow, 1/2 7pcs Pvc Cement 5sets Cable Tie, Size 250mm 5sets Galvanize Flexible Conduit, 1/2 For Electrical Wire 11sets Bracket For Outdoor Unit 66pcs Dyna Bolt, 1/2 Size

Details: Description Request For Quotation Date: _________________________ Quotation No. Rfq 2025-11 Company Name : __________________________ Address : __________________________ 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 Your Representative Not Later Than The Closing Date. Engineering Office End User Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________________ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Suppliers & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of __________________________calendar Days 5. Phil-geps Registration Number ________________________________ 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered 7. Approved Budget For The Contract (abc) P 106,825.00 Item No. Item Description Qty. Unit Unit Price Total Price 1 1/4 X 4 X 8 Hardiflex 16 Pcs 2 Double Furring 60 Pcs 3 Wall Angle 26 Pcs 4 Carrying Channel 20 Pcs 5 Blind Rivets 4 Boxes 6 Concrete Nail 1" 2 Kgs 7 0.60m X 0.60m Floor Tiles 93 Pcs 8 Portland Cement 35 Bags 9 Sand 3 Cu.m 10 Adhesive Cement 2 Bags 11 Tile Grout 2 Packs 12 Flat Latex 6 Tins 13 Q.d.e 2 Gals 14 Roller Brush 3 Sets 15 Skim Coat 4 Bags 16 Tinting Color 2 Ltrs 17 Easy Tite 2 Ltrs 18 Paint Brush 3 Pcs 19 Stranded Wire #12 1 Box 20 30amp Ckt Breaker Plug In 3 Sets 21 60amp Ckt Breaker Plug In 1 Set 22 Panel Box (plug In) 4 Hole 1 Pc 23 2 Gang C.o 3 Sets 24 2 Gang Switch 2 Sets 25 Junction Box 8 Pcs 26 Electrical Tape 3 Pcs 27 Flexible Hose 1/2 1 Roll 28 Cable Tie 2 Packs 29 Flourescent Led 18 Watts 3 Sets 30 Utility Box 5 Pcs Brand And Model: ______________________________ Delivery Period : _______________________________ Warranty : __________________________________ Price Validity : _________________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. __________________________________ Printed Name Signature __________________________________

Details: Description Repair And Maintenance Of Government Vehicle Item No 1 Purchase Request No. 2025-0005 Particular Preventive Maintenance Of Vehicles Spareparts 1 Pc Oil Filter (mux) 2 Pc Fuel Filter (mux) 1 Pc Air Filter (mux) 1 Pc Cabin Filter(mux) 1 Pc Wiper Blade#18 (mux) 1 Pc Wiper Blade#22 (mux) 1 Pc Filter Drier (mux) 1 Pc Clutch Cable 2 Pc Bearing (supremo) 1 Pc Headlight Bulb (supremo) 1 Pc 3.00 X 18 Tire9supremo) 1 Pc 3.00 X 18 Tube(supremo) 1 Pc Brake Shoe(supremo) 1 Pc Spark Plug (supremo) 1 Pc Battery (supremo) 1 Pc 2.75 X 18 Tire (supremo) 1 Pc 2.75 X 18 Tube(supremo) 1 Pc Sprocket Set (supremo) 1 Pc Cylinder Gasket (supremo) 1 Pc Headlight Bulb (sg 9991 1 Set Side Mirror Set (sg 9991) 1 Pc Clam Switch (sg9991) 1 Set Handle Switch Set (sg 9991) 1 Pc Caliper Assembly Front & Rear (sg 9991) 1 Set Bearing Set (sg 9991) 1 Pc Sprocket Set (sg 9991) 1 Pc Front Shock Assembly (sg 9991) 1 Pc Headlight Assembly (sg 9991) 1 Pc Signal Light Assembly (sg 9991) 1 Pc Side Mirror Set (sg 9991) 1 Pc Footbrake Switch (sg 9991) 1 Pc 2.50 X 17 Tire (sg 9991) 1 Pc 2.50 X 17 Tube (sg 9991) 1 Pc Brake Pad (sg 9991) 1 Pc Handle Bar (sg 9991) 1 Pc Chain (sg 9991) 3 Pcs Electrical Tape (sg 9991) Lubricants 1 Gallon Engine Oil (mux) 3 Liter Engine Oil (mux) 3 Liter Transmission Oil (mux) 3 Liter Differential Oil (mux) 8 Liter Radiator Coolant(mux) 1 Liter Steering Fluid (mux) 1 Liter Brake Fluid (mux) Labor Change All Fluids (mux) Replace Fuel Filter (mux) Replace 2 Wiper Blade (mux) Adjust Handbrake, General Aircon, Pull Out Dashboard, Replace O Rings, Refill Capella Oil And Freon Charge (mux) Repair & Replacement Of Spare Parts (supremo) Repair And Replacement Of Spare Parts (sg 9991)

Details: Description Thhnwire #10 ( Columbia) 10 Boxes Thhn Wire #12 (columbia) 2 Boxes Flatcord #16 (columbia) 2 Rolls Omni Regular Plug 50 Pcs Extension Outlet 3 Gang (eagle) 50 Pcs Rubber Socket 75 Pcs Ecolum Led Bulb 20 Watts 75 Pcs Electrical Tape (big) 50 Rolls Cable Tie (5x200mm/4.8x250mm#10) 6 Packs Duplex Wire #12 70 Meters Nema 3r W/breaker Bolt-on Koten (100amp) 2 Pcs Thhn Wire #14 Mm 20 Meters Instruction To Suppliers: Small Valaue Procurement 1. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Sending The Filed – Out Quotation: A. [ ] Mayor’s / Business Permit; B. [ ] Philgeps Registration Number : _______ Membership : [ ] Platinum [ ] Red; C. [ ] Income / Business Tax Return; D. [ ] Omnibus Sworn Statement; & E. [ ] Pcab License (for Infrastructure) 2. Additional Requirements For Procurement Of Drugs And Medicines As Per Coa Circular 2023-004 Dated June 14, 2023 A. Certificate Of Product Registration From Food And Drug Administration (fda) B. Certificate Of Good Manufacturing Practices From Fda C. Batch Release Certificate From Fda D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items E. License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller, Or Distributor) F. Delivery Receipt / Prescribing Invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines 3. Suppliers Who Have Previously Submitted The Above Legal Requirements To The Provincial Procurement Management Division (ppmd) May No Longer Require Its Re – Submission. 4. All Prices Quoted Are Inclusive Of All Applicable Duties, Government Permits, Fees, And Other Charges Relative To The Acquisition And Delivery Of Items To Provincial Government Of Capiz 5. In Case Of Price Discrepancy Over The Amounts In Words And In Figures, The Amount In Words Will Prevail. 6. The End-user Shall Have The Right To Inspect And/or To Test The Goods If The Same In In Accordance With The Technical Specifications. 7. In Case Of Delay In The Delivery, The Supplier Shall Pay A Penalty Of One-tenth Of One Percent (1/10 Of 1%) Of The Corresponding Contract Price For Each Day Of Delay, Including Non-working Days (i.e. Saturday And Sunday), Legal Holidays Or Special Non-working Holidays. 8. Accomplished This Rfq Correctly And Accurately 9. Do Not Alter The Contents Of This Form In Any Way 10. Technical Specifications Are Mandatory. Failure To Comply With Any Of Requirements Will Disqualify Your Quotation 11. Failure To Follow These Instructions Will Disqualify Your Entire Quotation 12. Other Terms And Conditions Shall Be Applied In Accordance With The Irr Of Ra 9184

Details: Description Item No. Stock/ Property No. Unit Item Description Qty. Unit Cost Total Cost Pr# 25-01-010 Pc Monoblock Chair 100 466.67 46,667.00 With Backrest Color Blue Made Of Plastic Materials Which Do Not Contain Lead, Chromium, Cadmium, Mercury, Phthalates, And Halogenated Organic Substances Unit Smart Tv 55" 1 26,376.67 26,376.67 Picture: Display Resolution: Uhd 3840 X 2160; Backlight Type: Direct; Picture Mode: Standard/vivid/sport/movie/energy Saving/user Audio: Bluetooth Audio; Sound Output; Speaker Type: Down Firing; Sound Mode: Movie/music/sport/standard; Dolby; Dts Support; Audio Power Output: (l+r) (rms): 10w X 10w Terminals: Hdmi: 3; Usb 2.0: 2; Ethernet Connection: 1; Composite Video Input: 1; Rf Connection Input(s): Cable &air; Digital Audio Output (s): 1 (optical) Network Features: Wifi: 2.4g+5g; Web Browser; Video Search; Mobile To Tv - Mirroring, Dlna: Chromecast General: Smart Tv; Internal Memory: 16gb; Ram: 2gb; Google Assistant Power Supply (v): Ac 100-240v, 60hz Atleast 2023 Manufactured Energy Label/energy Efficiency Rating (eer) By Doe Inclusion: Remote, Batteries, Wall Bracket Warranty: Two (2) Years On Parts And Labor Pr# 25-01-036 Unit Smart Television, Led 65 Inches 1 45,816.67 45,816.67 Resolution: 4k Ultra Hd Screen Size: 65 Inch-led Height: 90.7cm Or Up Width: 144.5cm Or Up Length: 18.5cm Or Up Gross Weight: 24.9kg (either Higher Or Lower) Hdmi Port: 3 / Usb Ports: 2 Voltage: 100-240v / 200 Watts With Google Tv With Bluetooth 5.1 Or Up With Internal Memory 12 Gb Or Up With Ram Of 2 Gb Or Up With Chrome Cast Or Wireless Display With Wifi Connectivity With Digital Output Must Be Wall Bracket Ready, With Free Wall Bracket With Remote Control Model Year: 2024 Warranty: 2 Years On Parts And Labor Packaging Is Made Of Recyclable Materials ***nothing Follows*** Total 118,860.34 **************************************************************************************** Please Attached Ctc Of The Following With Your Quotation Updated Dti/sec Registration Tin Certificate Of Registration Tax Clearance Certificate Certificate Of Philgeps Registration (platinum) Updated Mayors Permit With O.r. Renewal Itr 2023-present / Audited Financial Statement 2023 Omnibus Sworn Statement (downloadable @ Gppb.gov.ph)

Details: Description Title Of The Project: Procurement Of One (1) Lot Supply And Delivery Of Various Maintenance Tools For Restoration And Maintenance Of Heritage Assets Under Pr No. 24-11-2185 A) Request For Quotation 1. 1 Lot Supply And Delivery Of Various Maintenance Tools For Restoration And Maintenance Of Heritage Assets 1. Temperature And Humidity Data Logger With External Sensor Connections X 5 Units 4-channel Battery Operated W/ Wall Holder, Lock, And Battery 2. Humidity/temperature Probe X 5 Pieces 12mm Usb Cable Humidity Measuring Range 0 To 100 Relative Humidity Temperature Measuring Range -20 To 70 Degree Celsius Note: 1-year Manufacturer Warranty On Parts And Labor For Item Number 1 And 2 Delivery Period: 25 Working Days B) Use Company Letterhead For Your Quotation & Address To: The Procurement Management Service Office Of The President M-123 Mabini Hall, J.p. Laurel St., Malacañang Complex, San Miguel, Manila Tel. No. (02) 8249-8310 Local 8238 Email Address: Pmas@op.gov.ph C) The Following Documentary Requirements Must Be Submitted As Follows: 1. Philgeps Registration Certificate 2. Latest/valid Mayor’s/business Permit 3. Latest Income/business (vat Or Percentage) Tax Return (for Abcs Above P500k) Prior To The Award 4. Omnibus Sworn Statement (*for Abcs Above P50k, *submit Copy Upon Award) 5. Authority To Transact With The Op A. Special Power Of Attorney For Sole Proprietorships B. Secretary’s Certificate For Corporations, Partnerships, Or Cooperatives Note: •kindly Attach The Complete Eligibility Documents To Avoid Disqualification. •include The Back Page Of The Mayor’s/business Permit If Available •scan The Documents In A Manner That The Entries Are Legible/readable. •please Use The Rfq Template Provided By The Office Of The President (op). In Case You Submit Your Own Template And There Is Conflict Between The Two (2), The Op Rfq-template Shall Prevail. •collected Personal Information/data Is Processed In Accordance With The Existing Data Privacy Policy Of The Op. • In Case Of A Tie In The Offered Quotations Or When Two Or More Suppliers Have Been Evaluated To Be The Lowest Calculated And Responsive Quotation, The Winning Bidder Shall Be Determined Through The Drawing Of Lots. D) Indicate In Your Quotation The Following 1. Terms Of Payment: Government Terms 2. Price Validity: 3. Warranty: 4. Place Of Delivery: Amo - Supply & Property Management Division, New Amo Building, San Rafael Street, Malacañang, San Miguel, Manila 5. Delivery Period: 6. Stock Availability (if For Goods). 7. Certificate Of Exclusive Distributorship (if Applicable). 8. Specify Brand (if Applicable). 9. Tin (submit Upon Award).