Car Tenders

Details: Description Province Of Benguet- Car Municipality Of Mankayan Barangay Tabio Barangay Bids And Awards Committee Invitation To Apply For Eligibility And To Bid February 7, 2025 The Barangay Local Government Of Tabio Mankayan, Through Its Bids And Awards Committee, Invites Philgeps Registered Supplier For Bidders/contractors Registered With And Classified By The Philippine Accreditation Board (pcab)- Category D, Small B To Apply For Eligibility And To Bid For The Hereunder Listed Project: Name Of Project: Improvement Of Barangay Hall At Belantian Tabio Location: Tabio, Mankayan, Benguet Solicitation N0: 2025-0000-0001 Tabio Contract Duration: 23 Calendar Days Source Of Fund: Capital Outlay Approved Budget For The Contract: 300,000.00 Republic Act 9184 And Its Implementing Rules And Regulations Shall Govern All Particulars Relative To The Eligibility Standards And Screening, Bid Security, Performance Security, Pre Bidding Conference, Post Qualification And Awards Of The Contracts. The Barangay Local Government Of Tabio, Mankayan Reserves The Right To Reject Any Or All Bids, Waive Any Defect Or Informality Therein Or Accept Any Bid Maybe Consider To Be Advantageous And Beneficial To The Barangay Local Government Unit Of Tabio, Mankayan. Further, The Barangay Local Government Unit Of Barangay Tabio, Mankayan Assumes No Obligation Whatsoever To Compensate Or Indemnify The Bidders For Any Expense Or Loss That They May Incur In Their Undertaking Nor Does It Guarantee That An Award Will Be Made. Schedule Of Bac Activities As Follows: February 17, 2025 Last Submission Of Letter Of Intent And Purchase Of Bidding Documents March 3, 2025 Dropping Of Bids 8:00 Am- 3:00 Pm March 3, 2025 Opening Of Bids 3:00 Pm At Tabio Barangay Hall, Mankayan

Details: Title: Fourniture Des Linges Et Accessoires De La Boutique De La Spleth De Balaruc-les-bains description: Montant Ht Estimé Pour La Durée Totale Du Contrat : 322000.0 Euro(s) H.t.<br/>les Seuils Sont Exprimés En Quantité Au Sein Des Documents De La Consultation.<br/><br/>l'accord-cadre Sera Exécuté Par L'émission De Bons De Commande.<br/>chaque Lot Fera L'objet D'une Attribution Séparée.<br/>les Prestations Sont Réglées Par Des Prix Unitaires.<br/>les Montants Estimatifs Sont Indicatifs Et Comprennent La Totalité Des Périodes De Reconduction.<br/>le Présent Marché De Fourniture A Pour Objet De Constituer Le Stock Des Linges (peignoirs, Serviettes, Paréos...) De La Boutique De La Spleth Pour Les Mettre À La Vente Des Clients De L'etablissement Thermal De Balaruc-les-bains. Cette Consultation Est Consécutive À La Procédure D'appel D'offres Lingeboutique24-28, Publiée Le 07/03/2024 Et Dont La Remise Des Réponses Était Le 19/04/2024, Pour Laquelle Les Lots Du N°1 Aux N°6 Ont Été Déclarés Infructueux Car Aucune Offre N'y A Été Présentée.<br/>

Details: Auction Sale Of Immovable Property - Commercial Property/office Space: Located At Dpc001, Ground Floor, Block 4a, With A Super Area Of 2253 Sq Ft. building: Situated In A Multi-story Complex Known As 'corporate Park', Built On A Plot Of Approximately 3.65 Acres Falling In Khasra Number 888/1, 888/889, 890/1, 891, 892, Phase-iii, Dlf City, Gurgaon, Haryana, India. parking: Includes The Right To Use Car Parking Spaces Numbered Dcp058 And Ex:p059 In The Basement. boundaries: north: 002 south: Open east: Lift Lobby/004 west: Open east (additional): 065 west (additional): Driveway parking Space Dcp059: north: Driveway south: 058 east: 065 west: Driveway registration: Registered At The Office Of The Sub-registrar, Gurgaon. financial Details (from The Blurry Section): total Dues: Rs. 26,27,67,918.25/- (262,767,918.25 Rupees) Plus Additional Interest And Other Charges (excluding Recovery, If Any). key Issues & Potential Interpretations: large Discrepancy In Amounts: The Large Difference Between The Initial Demand (209 Million Rupees) And The Other Amounts Mentioned (41.6 Million And 4.16 Million Rupees) Raises Questions. It Could Be Due To Errors, Partial Payments, Or Different Aspects Of The Financial Obligation. symbolic Possession Vs. Physical Possession: Symbolic Possession Is A Legal Term And Differs From Physical Possession. It Usually Means The Bank Has The Right To Take Control But Hasn't Yet Physically Occupied The Property. khasra Numbers: These Are Land Survey Numbers Specific To India. super Area: This Term In Indian Real Estate Usually Refers To The Total Area Including Common Areas.

Details: Description Please Quote Your Lowest Price On The Item(s) Stated Below And Submit Your Quotation Through This Email Address: Bac.balayanwaterdistrict@gmail.com, Duly Signed By Your Representative Not Later Than 1:00pm Of February 11, 2025, Or In A Sealed Envelope To The Bids And Awards Committee (bac) Of Balayan Water District With A Mailing Address Listed Below, And Will Be Opened/evaluated On The Same Day At 2:00pm. Air Freshener 8 Packs Air Freshener (spray) 4 Can Broom (walis Tambo) 4 Piece Broom (walis Ting-ting) 40 Piece Cleaner, Toilet Bowl And Urinal 8 Bottle Glass Cleaner 4 Piece Dust Pan 3 Piece Hand Soap, Liquid 8 Pack Waste Basket 3 Piece Tissue, Interfolded Paper Towel 24 Pack Of 3 Toilet Tissue Paper, 2 Ply 36 Pack Of 12 Insecticide 8 Can Door Mat 12 Piece Dishwashing Liquid 8 Gall Detergent Bar 60 Piece Detergent Powder 96 Piece Scrub Sponge 12 Packs Disinfectant 8 Gallon Alcohol 8 Gallon Fabric Conditioner 96 Piece Garbage Bag (medium) 20 Pack Garbage Bag (small) 30 Pack Garbage Bag (large) 30 Pack Plastic Bag (large) 4 Pack Plastic Bag (medium) 4 Pack Plastic Bag (mini) 4 Pack Plastic Bag (tiny) 4 Pack Rotating Mop 2 Piece Toilet Brush 8 Piece Chopping Board 2 Piece Car Towel 16 Piece Ref Towel 16 Piece Water Dipper (tabo) 24 Piece Pitcher 8 Piece Pail 8 Piece

Details: Description Province Of Benguet –car Municipality Of Mankayan Barangay Paco Barangay Bids And Awards Committee Request For Qoutation February 19, 2025 The Local Government Unit Of Barangay Paco, Mankayan, Through Its Barangay Bids And Awards Committee, Invites Philgeps Platinum Registered Supplier The Hereunder Listed Items. Name Of Project: Construction Of Pathway With Railings From Visco To Damian Residence At Proper Paco. Location: Paco, Mamkayan, Benguet Solicitation No.:2024-0003 Paco Source Of Fund: Supplemental Budget Of 2024 Appropriation Budget For The Contract (abc): ₱210,000.00 Bill Of Quantities Description Qty Unit Unit Price Php Total Amount Excavation (unclassified Excavation) 35.072 Cum Concrete Works 18.184 Cu. M. Railings 551.880 Kgs. .... Nothing Follows.... Republic Act 9184 And Its Implementing Rules And Regulations Shall Govern All Particulars Relative To The Eligibility Standards And Screening, Mayor’s Business Permit, Bir Certificate Of Registration, Philgeps Registration Number And Certified True Copy Of Philgeps Platinum Membership Latest Income/ Business Tax Return (if The Abc Is Above 500,000.00). A Complete Set Of Request For Quotation (rfq) May Be Acquired From The Barangay Bac-chairman Of Barangay Paco, Mankayan, Benguet. Created By: Hon. Damian P. Camtugan Barangay Bac Chair Noted: Hon. James P. Gomgom-o Punong Barangay The Philgeps Team Is Not Responsible For Any Typographical Errors Or Misinformation Presented In The System. Philgeps Only Displays Information Provided For By Its Clients, And Any Queries Regarding The Posting Should Be Directed To The Contact Person/s Of The Concerned Party. Hon. Damian P. Camtugan Barangay Bac Chairman Barangay Hall, Paco Mankayan, Benguet Philippines 2608

Details: Description Item No. Quantity Unit Of Issue Item Description/specification 1 12 Tin Jumbo Toilet Paper 2 8 Pack Tissue Paper, 2 Ply (12 Rolls/pack) 3 2 Case Interfold Paper Towel, 1 Ply, 175 Sheets 4 20 Gal 70% Isoprophyl Alcohol 5 15 Liter Dishwashing Liquid Joy 6 1 Dozen Dishwashing Scrub With Foam 7 20 Pcs Antibacterial Liquid Hand Soap, 225 Ml 8 5 Packs Detergent Powder - 2kg 9 5 Pcs Downy Fabric Conditioner, 690 Ml 10 5 Bottle Glass Cleaner Mr. Muscle 11 5 Bottle Liquid Sosa, 500ml 12 8 Btls Bleaching Color Safe, 900ml 13 12 Pcs Deodorant Cake (toilet) 14 10 Bottle Domex Multi Purpose Toilet Thick Cleaner 15 10 Bottle Baygon Insecticide 600ml 16 12 Tin Air Freshener, Car 17 10 Pcs Disinfectant Spray 340ml 18 4 Pcs Broom (walis Tambo) 19 4 Pcs Mop Refills 20 30 Pcs Rugs, Cotton Round 21 30 Pcs Foot Rugs 1 X 2 Ft 22 60 Box Wipes, 90 Cloth, Powder Scented 23 60 Box Wipes, 80 Cloth, Fragrance Free 24 250 Pcs Trashbag, Xl, Black 25 250 Pcs Trashbag, - Medium, Black 26 8 Pcs Trash Can, Stainless Steel Foot Operated W/ Inner Bin And Handle 27 10 Can Glade, Air Freshener

Details: Description Digos City National High School Request For Quotation Date: Jan. 15, 2025 Pr No.: 25-01-0017 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 Howlimg And Submit Your Quotation Duly Signed By Your Representative Not Later Than________ In The Return Envelope Attached Herewith. Roldan M. Entero Bac Chairperson Qty Unit Item Description Brand Unit Cost Total /make 2 Pcs. Toyota 4k Ignition Resistor 2 Pcs. Automotive Wire # 14 2 Pcs. Motor Cycle Mini Driving Light 2 Units Car Jack /stands 3 Tons 1 Set Socket Wrench With Ratchet 1/2 1 Bot Brake Fluid Dot 3 2 Pcs. Toyota 4k Fuel Hose 1 Pc. Toyota 4k Fuel Pump 1 Pc. Toyota 4k Carburetor Repair Kit 2 Pcs. Intake & Exhaust Manifold Gaskets 1 Pc. Toyota 4k Ignition Cables 8 Pcs. Toyota 4k Spark Plugs Long Tip 4 Liters Engine Oil Sae 15-40 1 Pc Toyota 4k Ignition Coil Brand & Model: Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. Note: Printed Name And Signature Mode Of Payment To Be Deposited In The Supplier's Bank Account. Tel. No. / Cellphone No. Bank Account No. E-mail Address Date 25-01-0017 (tve)

Details: Description Job Order: Labor And Materials For The Periodic Maintenance & Check Up Of Rp Vehicle 010110 (toyota Hiace) With Conduction Sticker No. Aoc-613 Parts, Oil & Lubricants: 0.4 Lot Replace Aircon And Air Filter 1 Pc Element Sub-assy, Air Cleaner Filter (genuine) 1 Pc Element Air Refiner (genuine) 8 Pcs Rags 3 Pcs Gloves 1 Pc Brake Cleaner (genuine) 3 Lot Replace Front Wheel Bearing Lh/rh 2 Pcs Bearing Assy, Fr (genuine) 2.2 Lot Replace Rack End And Tierod 1 Set Sk, Smile560 Hiace (genuine) 0.2 Lot Replace Filler Plug Gasket 1 Pc Plug (genuine) 1 Pc Gasket (genuine) 3 Pcs Tgfs Sn/cf 5w-30 1l (genuine) 2 Pcs X-1rengine Treatment (genuine) 1 Pc Sand Paper #120 50 Ml Cu800 Aerosol Brake Lube Gs (genuine) 1 Pc Silicon Spray (genuine) 1 Pc Toyota Genuine Diesel Engine Flush (genuine) 2 Pcs Dsl Injector Cleaner (genuine) 1 Pc Tgfs Sn/cf-30 4l (genuine) 1 Pc Oil Filter (genuine) 1 Pc Gasket (genuine) 4.2 Lot 360,000 Km Check Up 0.840 Lot Toyota Car Care 1 Lot Toyota Genuine Engine Room Cleaner 1 Lot Toyota Genuine Engine Room Coat 2.918 Lot Perform Wheel Alignment

Details: Title: Tender For Procurement Of Individual Professional Services Panels description: Fermanagh And Omagh District Council Wish To Employ Under The Nec Professional Services Contract Option G The Expertise Of The Following Consultant Disciplines (listed Below), To Be Awarded In Lots (panels) For Each Discipline (11 Lots In Total). The Council Wishes To Appoint Consultants To Each Of The Individual Professional Services Lot Panels For A Period Of Two Years With Options, Entirely At The Discretion Of Fermanagh And Omagh District Council, To Extend For Two Further Periods Each Of Twelve Months. I Each Lot Will Be A Panel Of 3 Consultants, Subject To Sufficient Qualifying Tenders Being Received; Lot 1 - Architectural And Principal Designer (with And Without Project Management) Lot 2 - Civil Engineering And Principal Designer (with And Without Project Management) Lot 3 - Structural Engineering Lot 4 - Mechanical And Electrical Engineering And Principal Designer (with And Without Project Management) Lot 5 - Quantity Surveying Lot 6 - Landscape Architect And Principal Designer (with And Without Project Management) Lot 7 - Conservation Architect And Principal Designer (with And Without Project Management) Lot 8 - Environmental Consultant Lot 9 - Building Surveying And Principal Designer (with And Without Project Management) Lot 10 - Waste Management And Principal Designer (with And Without Project Management) Lot 11 – Electrical Engineer And Principal Designer (with And Without Project Management) The Successful Consultants Will Work On Fermanagh And Omagh District Council Funded And Non-funded Projects Of Varying Construction Works Values. These Projects Will Include But Not Be Limited To Architectural, Building, Civil Engineering, Public Realm, Environmental Improvements, Conservation, Play Areas, Building Maintenance, Car Parks, Building Fit Outs, Water Recreational, Sports Ground Construction And Waste Management.

Details: Description Title Of The Project: Procurement Of One (1) Lot Monthly Preventive Maintenance Of One (1) Unit Schindler Passenger Elevator Located At Malacañan Palace (april To December Of Cy 2025) Under Pr No. 25-01-0143 A) Request For Quotation 1. 1 Lot Monthly Preventive Maintenance Of One (1) Unit Schindler Passenger Elevator Located At Malacañan Palace (april To December Of Cy 2025) I. Purpose The Scope Of The Monthly Preventive Maintenance Covers The Necessary Equipment/ Accessories/ Materials Needed In Order To Execute The Scope Of Works Indicated On Item Iv. Ii. Description Of Elevator Location Of Elevator: Malacañan Palace Brand: Schindler Capacity: 1000 Kg (13pax) Number Of Stops/opening: Three (3) Service: Passenger Iii. Requirements To Ensure Attainment Of The Project Objectives, The Following Are The Contractor's Minimum Qualification: A. The Contractor Must Be An Authorized Service Provider Of The Indicated Brand Of Elevator And Must Provide Certificate Or Equivalent Document From The Manufacturer. Iv. Scope Of Works 1. Mobilization Of All The Technical Engineers, Technicians, Labors, Tools And Equipment, Materials Consumables, Including Additional Electrical Wires And Cables To Be Used During The Preventive Maintenance Service. 2. Check And Cleaning Of All Areas Of The Machine Room, Traction Motor, Wire Rope, Elevator Pit And Elevator Car. 3. General Inspection And Diagnosis Of All The Electrical Controls And All Elevator Pc Boards In Operation Of The Elevator. 4. Check And Correct Door System And The Hall Call Button Of The Elevator. 5. Check All Switches, Limit Switches And Alarms Of The Elevator If All Working. 6. Commissioning Of The Entire Elevator System And Check If The Program Will Work In Its Normal Operation. 7. Checking And Correcting All The Cables, Wirings, Controls, Elevator Car And Other Component Of The Elevator. 8. Check The Alignment Of All Elevator In Normal Operation After All The Checking And Adjustments. 9. Test And Run The Elevator Doors And Adjust It To Make It Smooth In Opening And Closing. 10. Demobilization 11. Turn-over Of The Elevator To Authorized Representative. 12. Submit Elevator Monthly Maintenance/service Report Including Recommendation/s (if Any): 12.1 Machine Room: 12.1.1 Check-up, Monitor & Observe Motor Running. 12.1.2 Check-up, Monitor & Observe Feedback Rotary Encoder Against Vibration. 12.1.3 Check-up The Condition Of Main Drive Secondary Sheave Pulleys, Bearing & Oil Rings. 12.1.4 Check-up, Monitor & Observe Braking System, Break Oil, Pads And Lining. 12.1.5 Check-up And Test Governor Safety Function (calibrate If Necessary). 12.1.6 Check-up Oil Gauge Machine (use Oil-type Only). 12.1.7 Check-up Machine Room Bed/base Bolts And Nuts If Properly Tightened. 12.1.8 Clearing Of Machine Room. 12.2 Control Panel: 12.2.1 Check-up Electrical And Electronic Components For Possible Overheating And Defects Such As Magnetic Contactors, Transformer, Breakers, Fuses, Main Board, Inverter And Etc. 12.2.2 Check-up And Monitor The Exhaust Fan For Ventilation If Functional (temperature Must Be Less Than 45 Deg.) 12.2.3 Check-up Wires, Bolts, Nuts, And Other Terminal Fixtures. 12.2.4 Check-up And Test Emergency Communication System Such As Intercom, Alarm Indicators And Ups If Functional. 12.3 Hoist Way/shaft Components: 12.3.1 Lubricate Alignment And Calibrate Door Mechanisms Rollers, Guide Shoes, Counterweight, Cables, Interlocks, Safety Switches And Other Door Related Components. 12.3.2 Check-up, Monitor And Adjust Leveling In Every Landing Floor (leveling Error Must Not Exceed 5mm). 12.3.3 Check-up And Monitor Entrance Sill To Sill Allowable Clearance. 12.3.4 Check-up And Monitor The Condition Of Wire Ropes, Degree Of Tightness And Tension. 12.3.5 Check-up And Monitor Compensating Chain Against Vibration While Elevator Is In Motion. 12.3.6 Check-up And Test Top And Bottom Limit And Terminal Switches If All Functional. 12.3.7 Check-up And Monitor Hoist Way Wiring Cable Tray/raceway Holders And Fixtures. 12.4 Elevator Car (top & Inside) 12.4.1 Check-up And Monitor Leveling Sensors Response If Acceptable. 12.4.2 Check-up And Monitor Car Door System, Door Motor, Drives And Other Related Parameters. 12.4.3 Check-up And Test Landing Gong Overload Alarms And Emergency Stop Butt On If All Functional. 12.4.4 Check-up And Monitor Light Curtain Sensors Response Time If Acceptable. 12.4.5 Cleaning Of Car Top. 12.5 Elevator Pit 12.5.1 Check-up And Monitor Spring Buffer Switch, E-top Switch And Governor Switch If All Activated. 12.5.2 Cleaning Of Pit. 12.6 Others 12.6.1 Observe Elevator Running Parameters, Accelerations, Deceleration High Speed Running. 12.6.2 Observe Elevator Door Opening And Closing Delay If Acceptable. 12.6.3 Observe Hall And Car Buttons And Digital Indicators If All Functional. 12.6.4 Check-up And Test Safety And Emergency Switch If Activated (by Pass Is Not Allowed). V. Support Services The Contractor Should Be Able To Send Certified Service Engineers Or Qualified Technicians During Emergency Call In Case Of Breakdown, Disorderly Operation, Or Malfunctioning Of The Equipment And To Provide 24/7 Response Center Service. The Contractor Shall Cover The Labor Of Replacement Of Available Material, Components, And Parts Not Covered In The Purchase Order (po) However Provided By The End-user. In Case Of Entrapment, The Contractor Should Be Able To Respond And Take Action In No More Than Half An Hour After Receiving The Report. Vi. Safety And Health The Contractor Shall Be Responsible For: A. Compliance With All Applicable Safety And Health Regulations For Basic Ppes Under Dole-osh; B. Taking Care Of The Safety And Health Of All Contractor’s Personnel On The Site; C. Using Reasonable Efforts To Keep The Site And Works Clear Of Unnecessary Obstruction So As To Avoid Accident And Damage To Property; D. The Technician Of The Contractor Shall Submit Themselves To All Health Protocols As May Be Prescribed By Op/presidential Security Command (psc). Vii. Maintenance Schedule The Duration Of The Monthly Preventive Maintenance Is Within The Calendar Year 2025 (unless Renewed Or Extended) Will Take Effect Upon The Receipt Of The Po And The Release Of The Psc Clearance And/or Approval Of Visitor Management System (vms). The Preventive Maintenance Schedule Is To Be Agreed Upon By The End-user And Coordinated For Information With The Contract Implementer By The Contractor. Viii. Security Clearance The Contractor Upon Acceptance Of Po, Must Coordinate With The Engineering Office Within Five (5) Working Days For The Schedule Of The Preventive Maintenance Service, For The Vms Link, And For The Submission Of The Following Documentary Requirements: A. Letter Of Request For Access Addressed To The Head Of The Eo Indicating The Date And Time Of Scheduled Preventive Maintenance And List Of Personnel And Vehicle. (recommended To Be Accomplished Monthly At Least Three (3) Working Days Before The Scheduled Preventive Maintenance); B. Company Ids Of The Listed Personnel (clear Photocopy); C. Or/cr Of Service Vehicle/s (clear Photocopies); And D. Driver’s License Of The Driver/s Of The Service Vehicle/s (clear Photocopies) Each Personnel Of The Contractor Must Send A Visitor Request Every Service Day Through The Vms Link To Be Approved By The End-user. In The Case Wherein The Documentary Requirements Was Unable To Submit By The Contractor Only After The First Pms, The Approved Vms Request May Be Used As Reference For Security Clearance. Ix. Contract Renewal/extension/amendment Considering That The Preventive Maintenance Service Is Procured Repeatedly In The Last Three (3) Years And Deemed Essential To The Day To Day Operations And To Ensure Uninterrupted Operation Of The Equipment, The Contract/po May Be Renewed Or Extended In Accordance With Annex “a” – Guidelines On Renewal Of Regular And Recurring Services Of Government Procurement Policy Board (gppb) Resolution No. 06-2022 Dated 12 September 2022, Under The Following Conditions: 1. Renewal- The Duration Of Each Contract/po Renewal Shall Not Exceed One (1) Year; However, The Total Combined Period Covering The Original Contract/po, Renewal Contract/po, And Contract/po Extension/s, If Applicable, Shall Not Exceed Three (3) Years (section 3.5) ; And 2. Extension- The Duration For Each Contract Extension Shall Not Extend Three (3) Months; However, The Total Combined Period Covering All Contract/po Extension/s Shall Not Exceed Six (6) Months. The Duration Of Contract/po Extension/s Shall Form Part Of The Total Combined Period Of Three (3) Years As Previously Mentioned (section 5.2) 3. Amendment- The Terms And Conditions Of The Contract/po May Be Amended In Accordance To Existing Budgeting, Accounting, And Auditing Rules, Given The Following Instances Stated In Section 6, Appendix 37 Of Ra 9184. A Performance Evaluation Shall Be Conducted By The Op Through The Eo, Which Shall Have Direct Oversight And Supervision Of The Contractor To Ensure That The Services Are Effectively And Efficiently Conducted. X. Terms Of Payment The Preventive Maintenance Service Shall Be Paid Monthly Upon The Submission Of The Following Documents To The Contract Implementer: A. Letter Of Request For Payment B. Billing Service Invoice; And C. After Service Report Complete With Findings And Recommendation Duly Signed By Authorized Eo Representative With Attached Pictures. (original Copy To The Contract Implementer And A Copy To The End-user) Delivery Period: Three (3) Working Days Upon The Issuance Of The Presidential Security Guard (psg) Clearance. 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 (attached To The Quotation Or During The Evaluation Of Quotation/s.): 1. Philgeps Registration Certificate 2. Latest/valid Mayor’s/business Permit 3. Latest Income/business (vat Or Percentage) Tax Return (for Abcs Above ₱500,000.00) Prior To The Award: 4. Omnibus Sworn Statement (for Abcs Above ₱50,000.00) 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 Office Of The President. D) Indicate In Your Quotation The Following 1. Terms Of Payment: 2. Warranty: 3. Place Of Delivery: Amo Warehouse, Op Motorpool Compound, P. Casal St. Quiapo, Manila 4. Delivery Period: 5. Price Validity Period: 6. Stock Availability: 7. Certificate Of Exclusive Distributorship, If Any 8. Specify Brand 9. Tin