Car Tenders

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Notice For Negotiated Procurement (53.9) (small Value Procurement) The City Government Of Bais Invites Interested Suppliers To Apply For Small Value Procurement For The Supply And Delivery Of The Following Items, Viz: Item Approved Budget For The Contract (abc) Pr 15-25 – To Wash And Sanitize Hands Of Garbage Collectors And Vehicles, City Environment And Natural Resources Office, Viz: Php 60,000.00 1 300 Pairs Cotton Knited Gloves, Orange Rubber Palm, Ordinary 2 250 Pcs Bath Soap, 90 Grams, Antibacterial 3 12 Gals Rubbing Alcohol, 70% Solution 4 4 Gals Disinfectant Concentrated, Fresh Scent, Gallon 5 11 Pcs. Car Air Freshener, Gel (apple Scent) The City Thru The Bids And Awards Committee (bac) Passed Resolution No. 020a. Duly Approved By The Head Of Procuring Entity Which Provides That The City Shall Opt To Procure The Foregoing Request/project Thru Small Value Procurement. In View Thereof, You Are Hereby Advised To Submit The Following Documents On February 11, 2025 At 2:00 In The Afternoon At City Budget Office, 2nd Floor, City Hall Annex Building, Bais City At Which Date, Time And Place, The Said Documents Will Be Opened And Evaluated, Viz: 1. Request For Quotation 2. Registration Certificate From Sec, Dti For Sole Proprietorship, Or Cda For Cooperatives. 3. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 4. Tax Clearance. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only) 6. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only) 7. License To Operate (bfad). (for Medicine Or Medical Supplies/equipments) 8. Pca - For Coco Lumber; Denr Certificate - For Good Lumber (for Construction Materials Only) 9. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 10. Certificate Of Philgeps Registration Please Be Guided Accordingly. Very Truly Yours, (sgd)mr. Rene C. Llera, Lpt Sao /oic-cbo Chair, Bids And Awards Committee

Details: Description Governor Pack Road, Baguio City, Benguet, Car Vat Reg. Tin: 000-864-006-00007 Telephone No. 074-442-3484 Email Address: Spmo.upbaguio@up.edu.ph Request For Quotation (rfq) Procurement Project: Rotc Cadets Uniform Purchase Request No.: 23712 Approved Budget For The Contract: ₱ 95,000.00 Date 06 February, 2025 Rfq No. 0046 Mop Small Value Procurement Instructions: 1. Accomplish This Rfq Correctly And Completely. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Any Of Your Duly Authorized Representative/s. 2. Bidder Should Attach A Copy Of The Latest Business Permit, Philgeps Registration Number And Notarized Omnibus Sworn Statement For An Approved Budget For The Contract (abc) Above ₱50,000 Except For Shopping As An Alternative Method Of Procurement That Requires The Latest Business Permit And Philgeps Registration Only. Quotations Exceeding The Abc Shall Be Rejected. In Addition: 2a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 2b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 3. Warranty**, If Appropriate, Shall Be Six (6) Months For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. 4. Submit Your Quotation, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Or Send To This Email Address Only - Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading Rfq No. 25.0046 Not Later Than 5: 00 Pm On 12 February 2025. 5. Price Validity Shall Be For A Period Of 90 Calendar Days. 6. If Applicable, Bidders Shall Indicate The Brand And Model Number Of The Item/s Being Offered. 7. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Quote Your Lowest Government Price (including Vat) On The Item/s Listed Below, And State The Time Of Which You Can Make Delivery. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Quotation. Canvassed By: Fritzel B. Batag Mary Anne R. Rivera Head Spmo Item No. General Description Compliance With Technical Specifications (pls. Check) Brand (n/a If Not Applicable) Unit Of Mea-sure (ex. Pc, Lot, Kl) Qty Unit Price Total Price Quoted Unit Price* Total Quoted Price Yes No Rotc Uniforms Lot 1 95,000.00 95,000.00 Accessories And Maharlika Buttons (customized), 100 Pcs Guinit Caps, 15 Pieces Up Ryadillo Uniform (upper And Lower),15 Sets Please See Attached Additional Specifications Note: Please Provide Sample Before Mass Production Or Delivery Of Items Contract Award: 1 Lot Delivery Period: 30 Calendar Days Upon Receipt Of Ntp & Po. *a Recently Expired Mayor’s/business Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit. However, A Copy Of Your Mayor's Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. *indicating A Price/amount Under "quoted Unit Price" Shall Mean Complying With The Technical Specification Of The Item Even Without Checking The Compliance Column Otherwise Provide A Counter-offer. ꙳꙳꙳ Nothing Follows ꙳꙳꙳ Total: 95,000.00

Details: Auction Sale Of Immovable Property - Property-1: All That Part And Parcel Of Vacant Land Bearing Door No. 14, (previously Plot No. 8121), 8th Cross Street, Shastri Nagar, Adyar, Chennai 600020. Comprised T.s.no.27, Block No. 34, Urur Village, Measuring An Extent Of Two Grounds And 2258 Sq. Ft., Or Thereabouts, Bounded On The North By: Plot No. 8117, East By: Road Constructed By Plot No. 8120, South By: Road, Situated Within The Registration District Of South Chennai And Sub Registration District Of Adyar. Apartment Constructed In Flat No. T1, Thed Floor, Southern Side Of An Area Of 1690sq. Ft. Including One Covered Car Parking And With An Undivided Share Of 882.25 Sq. Ft., In The Name Of Sri A. C. R. Rajganesan (eraa Raaj Ganeshan) S/o Raj Udaiyar Uds: 882.25 Sq. Ft. Area Of The Building: 1690 Sq. Ft. property-2: All That Part And Parcel Of Land And Building In The Name Of Sri A. C. R. Rajganesan S/o Raj Udaiyar & Smt. Bhuvaneshwari W/o A.c.r. Rajganesan Located At Salem District, Salem East Registration, Attur Sub Registration District, Attur Taluk, Attur Town, Old Ward No. 13, New Ward No. 7, At Recent Ward No. 22, Ranipet Road, S. No. 510/1, As Per New Town Survey Ward-0, Block-28, T.s. No.31 & 32, In This Item No. 1 To Iv Belonging To A.c Rajganesan And Tmt. Bhuvaneshwari Under A Sale Deed Dated 19-12-1991 Doc No. 175/1992. item No-1: Triangle Shape: Measuring East-west On The North-22 Ft Bottom Of The Kamam-42 Ft North-south On The West-30 Ft. Total Extent 283 Sq. Ft. With Madras Terraced Building Bearing Door Nos. 145 And 146 With Electric Service Connection Situate Within The Following Boundaries: On The South Of Below Mentioned Item -ii, On The East Of Kamarajanar Road, On The West Of Thachu Ramasamy Naicker And Others Building. The Above Mentioned Property Has Got All Mamool And Easementary Rights. item No-ii: Measuring East-west On Both Side-22 Ft North-south On Both Side-77 Ft. Total Extent Of 1694 Sq. Ft. With Madras Terraced Building Bearing Door Nos. 147, 148, 149, 150, 151, 152 & 153 With Electric Service Connection Situate Within The Following Boundaries: On The South Of Below Mentioned Item -ii, On The East Of Kamarajanar Road, On The West Of Below Mentioned Item No. Iv Property, On The North Of Above Mentioned Item No. I Property. The Above Mentioned Property Has Got All Mamool And Easementary Rights. item No-iii: 1st Block: Measuring East-west On The South-50 Ft East-west On The North-58 Ft North-south On The West-50 Ft North-south On The East-31 Ft. Total Extent Of 2160 Sq. Ft. With Madras Terraced Building Bearing Door No. 155 With Electric Service Connection And Well. 2nd Block: In Front On The Item No's 1, And Ii Western Side, Measuring East-west On Both Side-4 Ft North-south On The Both Side-150 Ft. Total Extent

Details: Description Invitation To Bid For Procurement Of 1 Unit Drum Carbonizer And 1 Unit Manual Briquettor Cn#: Dost-2025-016 1. The Municipality Of Luba, Through The Dost-car Intends To Apply The Sum Of Two Hundred Thirty Three Thousand Pesos (php. 233,000.00) Being The Abc To Payments Under The Contract For Procurement Of 1 Unit Drum Carbonizer And 1 Unit Manual Briquettor With Identification Number Dost-2025-016. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Luba Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Ten (10) Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Municipality Of Luba Through The Office Of The Bids And Awards Committee (bac) And Inspect The Bidding Documents At The Address Given Below During 9:00 Am To 5:00 Pm, Monday To Friday, Except Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 13-march 4, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php. 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Electronic Means. 6. The Municipality Of Luba Will Hold A Pre-bid Conference On February 20, 2025 At 1:35 Pm At Municipal Session Hall, Poblacion, Luba, Abra, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before March 4, 2025 At 1:35 Pm. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On March 4, 2025 At 1:35 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Authorized Representatives Who Choose To Attend The Activity. 10. The Municipality Of Luba Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Jovelyn T. Abaoag Bac Secretariat Luba, Abra E-mail Address: Lguluba@yahoo.com Cp #: 09751442784 12. You May Visit The Philgeps Website For Downloading Of Bidding Documents: Philgeps.gov.ph Date Of Issue: February 11, 2025 David C. Lumaang, R.e.a Bac Chairperson

Details: Description Title: Procurement Of Ict Resources For Pisa Examination At San Sebastian Cathedral School Delivery Address: Deped-tarlac City Schools Division, Brgy. Binauganan, Tarlac City Deadline For The Submission Of Quotation: On Or Before 9:00 A.m. Of March 04, 2025 Unit.............................item Description.........................................................quantity Set...............................business Router...............................................................1 - 4 X 1g Base-t, 4 X 2.5g Base-t, 2 X 10g Base-x Sfp+ - Supreme Capacity Up To 1500 Concurrent Clients - Freely Open To Third-party Authentication Integration - Terminal Recognition For Easy Management & Bandwidth Management - 2.5'' Sata Hdd Extension Bay For Local Syslog Storage - Ram: 4gb - Cpu: 4 Cores, 1.8 Ghz - Throughput: 4 Gbps (1518 Byte, Nat+flow Audit) - Cloud Management: Lifetime Free Access Set...............................poe Switch.....................................................................2 - 24 X 10/100/1000base-t Poe+ Ports, 4 Sfp+ Uplink - 370w Poe Switch - L2 Managed Switch - Switching Capacity: 128 Gbps - Maximum Vlan: 4094 - Switching Capacity: 128 Gbps - Cloud Management: Lifetime Free Access Set...............................access Point...................................................................3 - Wi-fi 6, 3202mbps, Dual-band, 2.5ge Port - Antenna: Built-in Omni-directional - Network Port: 1 X 10/100/1000m/2.5g Base-t, 1 X 10/100/1000 Base-t - Power Consumption: <25.4w - Cloud Management: Lifetime Free Access Set...............................keyboard With Mouse.......................................................45 Roll...............................cat6 Utp Cable Pure Copper..............................................1 Set...............................upgraded Size Digital Alarm Clock Timer And Countdown With Ambiance Light - Length: 35cm, Height: 15cm, Width: 3cm............................................................1 Set...............................satellite Modem Gen 3 With Complete Accessories.................1 - Wi-fi 6, 802.11 A/b/g/n/ac/ax - Radio: Tri Band 4 X 4 Mu-mimo - Coverage: 297 M² (3,200 Ft²) - Security: Wpa2 - Power Consumption: 75 - 100 W - Power Details: 100-240v ~ 2.5a 50 - 60 Hz - Field View: 110 ° Pc..................................satellite Ethernet Adapter For Satellite Modem Gen 3...........1 Pc..................................portable Power Station.....................................................1 - 700w Ac Pure Sine Wave Inverter (1,400w Surge) - 537wh Capacity - Lifepo4 Battery With 2,500+ Life Cycles To 80% - 13 Outputs For Multiple Devices - 6 Ways To Recharge (ac/solar/car/generator/ac+solar/dual Ac) - 200w Max. Solar Input - 400w Max. Fast Dual Charging (solar + Ac Adapter Simultaneously) - Eco-friendly/gas Free/quiet/cost-effective Lot..................................other Services (for Free) .............................................1 - Delivery Of The Products To Deped - Tarlac City Schools Division - Provides Knowledge Transfer/ Training Of The Set-up For The End User - Warranty: 3 Years Parts And Services From Date Of Acceptance And On-site Service - Includes Support (online, Offline, Remote And Phone) - Installation, Configuration, Commissioning, Testing And Integration Of Router, Poe-switch And Wap Are Required And Should Be Based On The End-users Preferences - All Accessories And Works Necessary To Complete The Installation And Testing Will Be Included - Must Provide Detailed And Reliable Documentation Manual - The Technical Support Must Be Within 24 Kms Radius To Deped - Tarlac City School Division

Details: Government Responses To Offeror Questions 2 non-site-specific Responses: q: Current Annual Spend? a: The Government Will Not Disclose This Information At This Time. q: Any Current Issues We Can Address? a: There Are No Additional Known Issues Regarding This Solicitation Other Than Items Listed In The Statement Of Work And Related Solicitation Sections. q: Is There Any Contractor Currently Performing This Service? a: Yes, There Currently Is A Contractor Preforming These Services q: If Yes, Would You Kindly Provide Us With The Contract Number? a: The Current Contract Number Is: 36c25220c0129 This Contract Is Inclusive Of Both The Milwaukee And Madison Sites. please Confirm Whether An Amendment Will Be Issued To Reflect The Updated Wage Determination. Aligning With The Most Current Standards Will Help Avoid Any Inadvertent Discrepancies In Pricing. a: Yes, The Most Recent Determinations Dated 12/23/2024, Shall Be Used And Are Attached To This Amendment. wage Determination No. 2015-4899 For Milwaukee, Has Since Been Updated To Revision No. 26, Dated December 23, 2024 wage Determination No. 2015-4897 For Madison, Has Since Been Updated To Revision No. 27, Dated December 23, 2024. milwaukee Site Specific Responses: q: In Lot 1, When We Move Vehicles At Closing, Is There A Section Of Lot 1 That Can Be Segregated (not Available To Self-parked Vehicles) Once We Park Valeted Vehicles? If Not, Should A Valeted Vehicle Become Damaged By Others While In Lot 1, Are There Cameras That Can Identify The Vehicle Responsible For The Incident, So The Valet Service Provided Is Not Responsible For That Damage? a: There Is No Designated Parking In Lot 1 For Valet. Based On The Current Sow, Valet Contractor Shall Move Vehicles At The End Of The Day To Lot 1, If There Is A Disabled Parking Identification Placard Or Plate. This Is To Assist The Veterans That Have Difficulties Getting To Their Vehicles. Cameras Are Installed For Exterior Lots. However, It Is Not A Guarantee The Cameras Will Capture Specific Locations Of Any One Incident. q: Is The Milwaukee Valet Booth Owned By The Va Or Current Contractor? Will It Remain For The New Contractor? a: Booth Is Owned By The Va. Unsure At This Time The Shed Will Stay Long Term Or May Have To Move Inside The East Entrance As The Normal Routine In The Past. As A Reminder, Attendants Shall Lock And Secure All Valet-parked Vehicles And Ensure All Car Keys Are Stored In An Appropriately Secured Valet Booth. The Valet Booth Shall Be Provided By The Contractor That Will Be In The Current Va Own Shed And Or Available If The Shed Is Removed To Have A Secured Booth, Container For The Keys. q: What Time Does The Valet Stop Accepting Vehicles? a: Hours Of Operations At The Milwaukee Vamc Are 7:00 Am To 5:00 Pm Monday Through Friday, Excluding Federal Holidays Listed In Section 3.2. If The President Of The United States Declares Any Other Day A Holiday Or By Executive Action Closes Any Facility, The Cor Shall Determine If Valet Services Shall Be Needed. Valet Should Be Available Within The Time Frame To Accept Vehicles And Drop Off Vehicles. q: Is There A Location To Secure Equipment After Closing? a: Please See Contractor Shall Furnish All Required Supplies, Materials, Signage, And Any Necessary Equipment Required To Perform The Services Defined Herein As Follows. All Equipment Except For Signage Should Be Stored In The Required Lock Cabinet That Is In The Contract. Currently The Va Owned Shed Is Also Locked, And Government Keys Provided. However, If The Shed Is Removed, The Contract Will Cover The Equipment To Be Secured In Their Cabinet. If You Wish To Secure Signage Daily The Va Owned Shed Is Provided. If Shed Is Removed, We Will Need To Look At Options To Secure Contractors Signage If Requested. q: Are There Any Upcoming Traffic Or Parking Concerns? a: More Employees Will Be Working Onsite And Less Telework That Should Not Affect The Number Of Cars Being Parked By The Valet. Also, There Is 10-year Plan Of Road Construction In The Surrounding Area, However These Items Should Not Affect The Valet, Other Than The Potential For More Traffic In The Area. q: Please Provide Actual Current Hourly And/or Daily Vehicle Parked Counts. a: Daily Counts: December 2nd 142, 3rd 175, 4th 151, 5th 172, 6th 115, 9th 145, 10th, 181, 11th 163, 12th, 130, 13th 129, 16th 149, 17th 159, 18th 145, 19th 110, 20th 89, 23rd 105, 24th 9, 26th 35, 27th 54, 30th 99, 31st 87, January 2nd 120, 3rd 93, 6th 134, 7th 182, 10th 111. madison Site Specific Responses: q: Please Provide A Map Of The Campus That Shows The Location Of The Parking Garage. a: Map Attached As Va Madison Site Plan.pdf. The Parking Garage Is Identified As Parking Ramp Bldg #15 On The Map. q: Could The Valet Parking Level Be On The Top Floor Of The Garage? a: No. Valet Parking Is Designated On The Northern Section Of The 2nd Level. q: What Time Does The Valet Stop Accepting Vehicles? a: Hours Of Operation Are 7:00am To 5:00pm. The Valet Should Accept Vehicles During The Hours Of Operation. q: Is There A Location To Secure Equipment After Closing? a: At Present The Contractor Furnished Secure Cabinet/valet Booth Is Kept In The Main Entrance Vestibule After Hours. For An Additional Level Of Security, The Cabinet Can Be Pulled Into The Main Entrance Area. q: Please Provide Actual Current Hourly And/or Daily Vehicle Parked Counts. a: Daily Vehicle Counts Attached As 2024 Valet Daily Vehicle Totals.pdf.

Details: Description Request For Quotation Date: January 27, 2025 Rfq No.: Name Of Supplier / Company: _ Address: ___________________ Tin: ________________________ Business Permit No.: _________________________________________________________________________________________________ Philgeps Registration Number (required):_________________________________________________________________________________________ The Metro San Fernando Water District (msfwd), La Union, Through Its Bids And Awards Committee (bac), Intends To Procure Materials For The Activation Of Langcuas Pumping Station No. 5 In San Fernando City, La Union. The Procurement Of Materials For The Activation Of Langcuas Pumping Station No. 5 Will Be Undertaken In Accordance With Section 53.9-small Value Procurement Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Please Quote Your Best Offer For The Item(s)/service(s) Described Herein, Subject To The Terms And Conditions Provided In The Last Page. Submit Your Quotation/proposal, Duly Signed By You Or Your Authorized Representative Not Later Than January 31, 2025 @ 10:00am. A Copy Of Your Latest Business/mayor’s Permit And Bir Certificate Is Also Required To Be Submitted Along With Your Quotation/proposal. Open Quotation May Be Submitted, Manually Or Email At The Address And Contact Numbers Indicated Below. Prospective Suppliers Who Will Submit A Proposal With The Lowest Calculated And Responsive Offer Shall Be Selected. An Omnibus Sworn Statement (gppb-prescribed Form) Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact The Undersigned At Mobile No. 0917.818.8926 Or Email Address At Valvega.msfwdlu@gmail.com. _____________________________ Engr. Benjamin Q. Galvan, Jr. Bac Chairman Bids And Awards Committee Metro San Fernando Water District (la Union) Contract Monitoring Office (cmo) 3/f Admin. Bldg., Quezon Avenue, City Of San Fernando, La Union 2500 Telefax No. (072) 700-3554 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows (kindly Check Those Specifications You Can Comply To): 1. Technical Specifications Technical Specifications Quantity Unit Available (-yes Or X-no) Remarks 2hp Sewage/water Submersible Pump, 1.5kw, 230volts, 1phase, 60hz., 3450rpm, Head: 14m, Q=at Least 0.20m3/min With Floater & Circuit Breaker 1 Pc Submersible Pump/motor Cable, #10 15 Meters Hdpe Pipe, Blue, 50mmø (internal Diameter), Sdr 11 10 Meters Pe Compression Fittings Male Adapter 2"ø (50mmø) 1 Pcs Pe Compression Fittings Black Coupling 2"ø (50mmø) 2 Pcs Braided/reinforced Chemical Pressure Nose 2"ø (50mmø) 20 Meters Pvc Plastic Coated Galvanized Steel Wire Rope/cable Wire, 10mm Diameter 30 Meters Galvanized Steel Cable Wire Rope Clip U Clamps, 10mm 12 Pcs Gi Bushing Reducer, 75mmø X50mmø 1 Pc 2. Terms Of Delivery / Delivery Schedule The Above Requirements Comprise The Materials Requirement Of The Office. The Procurement Of The Items/services Commences Upon Receipt Of The Purchase Order/contract Of Service. The Delivery Terms Shall Be Upon 30 Calendar Days Upon Receipt Of The Purchase Order/contract Of Service. 3. Payment The Payment Shall Be Made Through The Issuance Of A Check Within Thirty (30) Days After Submission Of Billing And User Acceptance Of The Product Per The Purchase Order Completed. The Payment Amount Shall Be Net Of Appropriate Withholding Taxes. For Ease Of Payment Kindly Fill In The Payment Details Below: Name To Appear On Check: ____________________________________________ *the Name(s) To Appear On The Face Of The Check Must Be At Least The Name Of The Registered Business Entity As Reflected In The Business Permit/sec Registration; Or The Name Of The Proprietor Is A For Sole Proprietorship. Tax Type: Vat Non-vat Financial Offer: Please Quote Your Best Offer For The Items As Stated In The Technical Specification. Approved Budget For The Contract (abc): In Words: Fifty-six Thousand Pesos In Figure: 56,000php Items/services Offered Unit Price (a) Offered Qty (b) Total Offered Quotation (a X B) 2hp Sewage/water Submersible Pump, 1.5kw, 230volts, 1phase, 60hz., 3450rpm, Head: 14m, Q=at Least 0.20m3/min With Floater & Circuit Breaker 1 Submersible Pump/motor Cable, #10 15 Hdpe Pipe, Blue, 50mmø (internal Diameter), Sdr 11 10 Pe Compression Fittings Male Adapter 2"ø (50mmø) 1 Pe Compression Fittings Black Coupling 2"ø (50mmø) 2 Braided/reinforced Chemical Pressure Nose 2"ø (50mmø) 20 Pvc Plastic Coated Galvanized Steel Wire Rope/cable Wire, 10mm Diameter 30 Galvanized Steel Cable Wire Rope Clip U Clamps, 10mm 12 Gi Bushing Reducer, 75mmø X50mmø 1 Grand Total Offered Quotation: In Words: _______________________________________________________________________ In Figure: _______________________________________________________________________ Signature Over Printed Name Position/designation Office Telephone No. Fax/ Mobile No. Email Address And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) 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. 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. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By Your Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Dot-car Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e. Order Slip And/or Billing Statement, By The Contractor. Our Government Servicing Bank, I.e. The Land Bank Of The Philippines, Shall Credit The Amount Due To The Contractor’s Identified Bank Account Not Earlier Than Twenty Four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Take Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor’s Account. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Dot-car 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. cut -------------------------------------------------------------------------------------------------------------------------------------------- Rfq No.: This Portion Is To Be Returned To The Msfwd As Proof That This Rfq Is Duly Received By You After Filling Out The Details Below: Business Name:_______________________________________________ Business Contact No. ______________________________email Address:____________________ _____________________________________ Printed Name And Signature Date: ________________

Details: Description Request For Quotation Date: February 04, 2025 Rfq No.: Name Of Supplier / Company: Address: ___________________ Tin: ________________________ Business Permit No.: _________________________________________________________________________________________________ Philgeps Registration Number (required):_________________________________________________________________________________________ The Metro San Fernando Water District (msfwd), La Union, Through Its Bids And Awards Committee (bac), Intends To Procure Services For The Approved Plan And Titling Of Lot 1 (langcuas) And Lot 2 (bumbuneg) In San Fernando City, La Union. The Procurement Of Services For The Approved Plan And Titling Of Lot 1 (langcuas) And Lot 2 (bumbuneg) Will Be Undertaken In Accordance With Section 53.9-small Value Procurement Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Please Quote Your Best Offer For The Item(s)/service(s) Described Herein, Subject To The Terms And Conditions Provided In The Last Page. Submit Your Quotation/proposal, Duly Signed By You Or Your Authorized Representative Not Later Than February 10, 2025 @ 10:00am. A Copy Of Your Latest Business/mayor’s Permit And Bir Certificate Is Also Required To Be Submitted Along With Your Quotation/proposal. Open Quotation May Be Submitted, Manually Or Email At The Address And Contact Numbers Indicated Below. Prospective Suppliers Who Will Submit A Proposal With The Lowest Calculated And Responsive Offer Shall Be Selected. An Omnibus Sworn Statement (gppb-prescribed Form) Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact The Undersigned At Mobile No. 0917.818.8926 Or Email Address At Valvega.msfwdlu@gmail.com. _____________________________ Engr. Benjamin Q. Galvan, Jr. Bac Chairman Bids And Awards Committee Metro San Fernando Water District (la Union) Contract Monitoring Office (cmo) 3/f Admin. Bldg., Quezon Avenue, City Of San Fernando, La Union 2500 Telefax No. (072) 700-3554 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows (kindly Check Those Specifications You Can Comply To): 1. Technical Specifications Technical Specifications Quantity Unit Available (-yes Or X-no) Remarks Transfer Ownership Title Of The Following Pieces Of Lot: 1 Lot 1. 112.5 Square Meters (lot 1) Under Writ Of Execution 7979 (quiban) At Langcuas, San Fernando City, La Union. 2. 2,940 Square Meters (lot 2) Under Writ Of Execution 6518 At Bumbuneg, San Gabriel, La Union. Additional Requirements: The Winning Service Provider Shall Undertake The Following - Process The Approved Plan Of 112.5 Square Meters (lot 1) Under Writ Of Execution 7979 (quiban) At Langcuas, San Fernando City, La Union And 2,940 Square Meters (lot 2) Under Writ Of Execution 6518 At Bumbuneg, San Gabriel, La Union. This Includes All Fees Necessary For The Processing Of Papers. - Process The Titling (patenting) Of 112.5 Square Meters (lot 1) Under Writ Of Execution 7979 (quiban) At Langcuas, San Fernando City, La Union And 2,940 Square Meters (lot 2) Under Writ Of Execution 6518 At Bumbuneg, San Gabriel, La Union. This Includes All Fees Necessary For The Processing Of Papers. - The Total Contract Cost Shall Also Include Other Miscellaneous Expenses To Cover Processing Fees And Charges To Bring The Transfer Ownership Titles At The End Of The Contract Period. - Total Number Of Days Required For This Activity Shall Run Upon Signing Of The Contract For 180 Days. Any Extensions Required Shall Be Properly Coordinated With Justified Cause. - Liquidated Damages For Undelivered Services Shall Apply. - All Quotations Are Inclusive Of Applicable Taxes, And That Msfwd Shall Withhold All Applicable Taxes Upon Payment. 3. Terms Of Delivery / Delivery Schedule - The Above Requirements Comprise The Services Requirement Of The Office. The Procurement Of The Service Commences Upon Receipt Of The Purchase Order/contract Of Service. The Travel To San Fernando - Naia Terminal 2 Shall Be On February 24, 2025 @ 10:00pm And To Naia Terminal 23 - San Fernando Shall Be On March 01, 2025 @ 11:59pm. 4. Payment The Payment Shall Be Made Through The Issuance Of A Check Within Thirty (15) Days After Submission Of Billing And User Acceptance Of The Product Per The Purchase Order Completed. The Payment Amount Shall Be Net Of Appropriate Withholding Taxes. For Ease Of Payment Kindly Fill In The Payment Details Below: Name To Appear On Check: ____________________________________________ *the Name(s) To Appear On The Face Of The Check Must Be At Least The Name Of The Registered Business Entity As Reflected In The Business Permit/sec Registration; Or The Name Of The Proprietor Is A For Sole Proprietorship. Tax Type: Vat Non-vat Financial Offer: Please Quote Your Best Offer For The Items As Stated In The Technical Specification. Approved Budget For The Contract (abc): In Words: One Hundred Ten Thousand Pesos In Figure: 110,000.00php Items/services Offered Unit Price (a) Offered Qty (b) Total Offered Quotation (a X B) Transfer Ownership Title Of The Following Pieces Of Lot: 1 1. 112.5 Square Meters (lot 1) Under Writ Of Execution 7979 (quiban) At Langcuas, San Fernando City, La Union. 2. 2,940 Square Meters (lot 2) Under Writ Of Execution 6518 At Bumbuneg, San Gabriel, La Union. Grand Total Offered Quotation: In Words: _______________________________________________________________________ In Figure: _______________________________________________________________________ Signature Over Printed Name Position/designation Office Telephone No. Fax/ Mobile No. Email Address And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) 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. 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. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By Your Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Dot-car Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e. Order Slip And/or Billing Statement, By The Contractor. Our Government Servicing Bank, I.e. The Land Bank Of The Philippines, Shall Credit The Amount Due To The Contractor’s Identified Bank Account Not Earlier Than Twenty Four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Take Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor’s Account. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Dot-car 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. -------------------------------------------------------------------------------------------------------------------------------------------- Rfq No.: This Portion Is To Be Returned To The Msfwd As Proof That This Rfq Is Duly Received By You After Filling Out The Details Below: Business Name:_______________________________________________ Business Contact No. ______________________________email Address:____________________ _____________________________________ Printed Name And Signature Date: ________________

Details: Description Region Xll New Society National High School Sinawal, General Santos City Department Of Education Request For Quotation Date: January 13, 2025 Quotation No.: Q2025-01-005 (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 If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Rodelia S. Tupas Bac Chairperson Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Procurement Of Needed Materials For Ste Special Science - Robotics 1 4 Wheel Drive Robot Car Kit Set 5 3,800.00 19,000.00 2 Microcontroller(atmega) Pc 5 2,800.00 14,000.00 3 Usb Cable (formicrocontroller To Pc Pc 5 190.00 950.00 4 L293d Motor Driver Shield Pc 5 250.00 1,250.00 5 Smart Car Chassis (thick Acrylic) Pc 5 2,500.00 12,500.00 6 Rechargeable Lithium-ion Battery 18650 3.7v Pc 10 350.00 3,500.00 7 Rechargeable Lithium-ion Battery 18650 12v Pc 4 1,500.00 6,000.00 8 4x Lithuim-ion 18650 Battery Holder 4 Slots Pc 5 259.00 1,295.00 9 2x Lithuim-ion 18650 Battery Holder 2 Slots Pc 5 135.00 675.00 10 3.7v 18650 Charger Li-ion Battery Charger 4 Slots Pc 2 500.00 1,000.00 11 Breadboard 400 Tie Points Pc 5 350.00 1,750.00 12 Breadboard 830 Tie Points Pc 3 950.00 2,850.00 13 Obstacle Avoidance Ir Sensor Module Pc 20 210.00 4,200.00 14 Hc-sr04 Ultra Sonic Sensor Module Pc 10 250.00 2,500.00 15 Tcrt5000 Ir Sensor Module Pc 10 235.00 2,350.00 16 4pin Xh2.54 Female Dupont Pc 30 320.00 9,600.00 17 3pin Xh2.54 Female Dupont Pc 30 310.00 9,300.00 18 Sg90 Servo Motor Pc 20 210.00 4,200.00 19 Servo Holder Pc 10 189.00 1,890.00 20 12v Dc Relay Module Pc 5 10.00 50.00 21 5v Dc Relay Module Pc 2 390.00 780.00 22 Lcd1602 Module (within Pin Header) Pc 10 90.00 900.00 23 Power Switch Pc 20 95.00 1,900.00 24 Dc Gear Motor Motor (48:1) Or (50:1) Pc 20 895.00 17,900.00 25 Racing Wheels Pc 50 220.00 11,000.00 Page 1 Of 2 - Sub Total Of Page 1 Of 2 131,340.00 Brand And Model : Delivery Period : Warranty : Price Validity : New Society National High School Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # R2025-01-005 Date January 13, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bac Date Philgeps Ref. No. Date Published: Closing Date: Region Xll New Society National High School Sinawal, General Santos City Department Of Education Request For Quotation Date: January 13, 2025 Quotation No.: Q2025-01-005 (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 If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Rodelia S. Tupas Bac Chairperson Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Procurement Of Needed Materials For Ste Special Science - Robotics 26 Jumper Wire Male - Male Pc 50 220.00 11,000.00 27 Jumper Wire Male - Female Pc 50 220.00 11,000.00 28 Jumper Wire Female - Female Pc 50 210.00 10,500.00 29 Multi Tool Wire Stripper Pc 5 390.00 1,950.00 30 Long Nose Pliers 5 Inch Pc 5 520.00 2,600.00 31 Electrical Tape Pc 5 50.00 250.00 32 Cable Tie Pc 1 150.00 150.00 33 Double-sided Foam Tape Pc 5 80.00 400.00 ***** Nothing Follows ***** - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Page 2 Of 2 Sub Total Of Page 2 Of 2 37,850.00 Grand Total 169,190.00 Brand And Model : Delivery Period : Warranty : Price Validity : New Society National High School Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # R2025-01-005 Date January 13, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bac Date Philgeps Ref. No. Date Published: Closing Date:

Details: Description Request For Quotation (rfq) Date: February 23, 2025 Rfq No.: 2025-ron028 Pr#: 2025-02-075 The Owner/proprietor _________________________ _________________________ Sir/ma’am: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion “the Owner/proprietor& The Portion Below The Price Quotation: Name Of The Transaction: Purchase Of Supplies For Coe Laboratory Use In Compliance With The Copc Requirement Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Is Nine Hundred Ninety-four Thousand Four Hundred Pesos Only (₱994,400.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3. Submission Of Bids Through Sealed Envelope Or Electronic Mail To Essubacoffice1@gmail.com When: On Or Before 9:00 Am Of February 26, 2025 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of February 26, 2025 Where: Procurement Office, 2nd Floor Of Essu Admin Building 5. Evaluation Of Bids Shall Be Conducted On A “per Item” Basis; Delivered To Essu Main Campus 6. Delivery Period Is Fifteen Calendar Days (15 Cd) Upon Receipt Of Notice To Proceed (ntp). 7. If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request. 8. Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Made Him/her Liable For Damages For The Delay. 10. Subject To The Submission Of The Following Documents: Failure To Submit The Same May Result For A Disqualification Under The Applicable Law. A. Dti/sec Certificate Of Registration B. Income /business Tax Return (abc’s Above 500k) C. Mayor’s /business Permit D. Philgeps Class “a” Platinum Or Philgeps Registration Number E. Omnibus Sworn Statement Notarized (for Abc’s Above 50k) F. Professional License/curriculum Vitae (consulting Services Only) G. Pcab License (infra Project Only H. Request For Quotation (rfq) 11. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable Rolando L Cadalin Jr. Authorized Canvasser Dr. Jerald P. Torillo Bac Chairperson To The Bac Chairperson: I Have Read And Understood The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. Item # Qty Unit Particular Abc Bid Price Unit Price Total Amount 1 2 Pcs Depth Measuring Apparatus, Echo Sounder Or Graduated Rope-type Depth Measuring Device, Accurate To ±0.1 M. 40,000.00 2 1 Pcs Venturimeter, Made From Stainless Steel Or Transparent Acrylic, Designed For Measuring Fluid Flow Rates Through A Pipe With Different Diameters. 15,000.00 3 2 Sets Balance, Analytical Balance With A Precision Of 0.001g, 200g Capacity, For Precise Mass Measurements. 70,000.00 4 1 Sets Pump, Motorized, Electric Water Pump, 100–500l/h Flow Rate, Designed For Fluid Experiments Or Circulation. 20,000.00 5 1 Sets Bal., 25 Kg Cap 1.o G Acc, 25 Kg Cap 1.o G Acc 25,000.00 6 2 Sets Soil Lathe, Dia.35×70 Mm To Dia. 100×200 Mm,from Dia. 35×70 Mm To Dia. 50×100 Mm,220 X 300 X 450 Mm,15 Kg Weight 35,000.00 7 3 Pcs Liquid Limit Device W/ Grooving Tool, Cassgrande Device 18,000.00 8 1 Sets Constant- Head Filter Tank (water Supply), Soil Mech Apparatus 15,000.00 9 1 Sets Remolding Apparatus, Soil Mech Apparatus 15,000.00 10 1 Sets Soil Extractor, Soil Mech Apparatus 15,000.00 11 1 Sets Soil Lathe, Soil Mech Apparatus 15,000.00 12 1 Pcs Expansion Apparatus (tripod W/ Dial Gage) 30,000.00 13 1 Sets Soaking Tank, 304 Stainless, 32 Gal Cap 10,000.00 14 2 Pcs Miter Box, 4" Dia,2-part Split Type 56,000.00 15 3 Pcs Photogate, Gate Width: Around 75 Mm, Accommodating Various Objects. Resolution: High Temporal Resolution, Often Up To 0.0001 Seconds, Ensuring Accurate Timing Measurements. Connectivity: Options Include Usb And Bluetooth Interfaces For Seamless Integration With Computers And Data Collection Systems. 18,000.00 16 3 Pcs Potentiometer, 10k 20k 50k 3 Pins Mono Potentiometer Volume Control B20kproduct Details Of 20k 3 Pins Mono Potentiometer Volume Control B20k 20 K Ohms• Main Used To Control Electrical Devices Such As Volume Controls On Audio Equipment And Other Electronics. • Knurled Shaft With Split Design For Push-on Knob. • Resistance Value : 10k/20k/50k Ohms 12,000.00 17 3 Pcs Sonometer, Sonometer For Mersenne's Law Demo Wood Hollow; Includes; Spare Wires, Sonometer / 1m Long 22,500.00 18 4 Pcs Time Of Flight Receptor Pad, Cable Length: 72 In (1.8 M) Includes: 1x Time-of-flight Accessory 1x Instruction Manual 1x Experiment Guide 20,000.00 19 4 Pcs Viewing Screen, Projector Screen 84/100 Inch 8,000.00 20 4 Pcs Power Source, A Device That Provides Electrical Energy To Operate Experimental Equipment, Typically In Dc Or Ac Formats, With Voltage And Current Specifications Depending On The Application. 28,000.00 21 200 Pcs Alligator Clips, Double-ended 50cm Alligator Clip 14,000.00 22 3 Box Copper Wire, 3.5 Sq. Mm Tw Wire 10,500.00 23 3 Box Copper Wire, 2.0 Sq. Mm Tw Wire 9,000.00 24 10 Pcs Acrylic Board, Acrylic Board White Color Dimension: 4 (m) X 8 (m) X 5mm 50,000.00 25 100 Pcs Electrical Socket Pin, Banana Socket Binding Post Nut (red And Black -pair) 30mm Size 3,000.00 26 5 Unit Three-phase Circuit Breaker, Three-phase Circuit Breaker Bolt-on Type 415 V, 40 A, 3 Pole 7,500.00 27 5 Unit Single-phase Circuit Breaker, Single-phase Circuit Breaker Bolt-on Type 230v, 30 A, 2 Pole (any Brand) 2,500.00 28 4 Sets Display Type: Digital Lcdwatt: 0 To 6000 W*1wpower Factor0.01 To 1.00*0.01 Pfacv0 To 600v*0.1vpower Factor0.01 To 1.00*0.01 Pfacv0 To 600v*0.1v 4,800.00 29 8 Unit Multimeter, Handheld Digital Multimeter, True Rms, 10a Ac Max, 10a Dc Max, 600v Ac Max 40,000.00 30 5 Unit Variable Autotransformer (variac), Input Voltage: 230v Output Voltage: 0-270v Frequency: 60 Hz Current Rating: 10a 60,000.00 31 4 Unit Ac Voltmeter, Moving Iron (mi) Type; Range (0-300)v 4,000.00 32 4 Unit Ac Voltmeter, Moving Iron (mi) Type; Range (0-150)v 4,000.00 33 4 Unit Ac Ammeter, Moving Iron (mi) Type; Range (0-2) A 4,000.00 34 4 Unit Ac Ammeter, Moving Iron (mi) Type; Range (0-20) A 4,000.00 35 4 Unit Ac Wattmeter, Dynamo Type; Upf; (0-150)v; (0-10)a 4,800.00 36 4 Unit Ac Wattmeter, Dynamo Type; Lpf; (0-150)v; (0-2.5)a 4,800.00 37 4 Unit Variable Resistive Load, Single Phase; Intended For Laboratory 14,000.00 38 4 Unit Ac Power Supply, Single Phase 40,000.00 39 15 Unit Spst Switch,on-off Rocker Type; 230v 3,000.00 40 10 Unit Dpst Switch, On-off Rocker Type; 230v 2,000.00 41 10 Unit Tpst Switch, On-off Rocker Type; 440v 2,000.00 42 5 Unit Dc Ammeter, Mc; (0-2) A 5,000.00 43 5 Unit Dc Ammeter, Mc; (0-20) A 5,000.00 44 5 Unit Dc Voltmeter, (0-300) V 5,000.00 45 5 Unit General Purpose Rheostat (field Controlling Rheostat), Circular Type; Range: 0-260 25,000.00 46 1 Sets Training Kit, Microcontroller Trainer 49,000.00 47 1 Sets Training Kit, Transistor Applications Trainer 35,000.00 48 1 Sets Training Kit, Digital Ic Trainer Kit/basic Electronics Trainer Kit/logic Circuit Trainer 12,000.00 49 5 Sets Training Kit, Smart Robot Car Kit For Uno R3 25,000.00 50 5 Sets Training Kit, 2 In 1 4wd Robot Car Kit With Mechanical Arm 25,000.00 51 5 Sets Training Kit, Project Smart Robot Car Kit Esp32 Wi-fi Intelligent And Educational Toy Robotic 25,000.00 52 40 Unit Complete Set Of Different Logic Gates, (50 Pcs Each) 7400, 7402, 7408, 7432, 74161, 7476, 7474, 7483, 7493, 7447, 74187, 74181, 74194, 555 Timer 8,000.00 Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: _________________________________________________________________ Authorized Representative: _______________________________________ Date: ___________________________ Signature Over Printed Name Position In Firm: ________________________________________________ Contact Number: _________________ Business Address: _________________________________________________________________________________