Cars Tenders

Details: Description Republic Of Philippines City Of Canlaon Office Of The Bids And Awards Committee Request For Sealed Quotation Date: 7-feb-25 Quotation No.: 2025-02-034 Pr No.: 2025-01-34-b Department: Gso, Canlaon City Bac Control No.: 34 Sir/madam: Please Quote Your Lowest Price On The Items 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 02/11/2025 In The Return Envelope. Procurement Terms & Conditions 1. The Total Approved Budget For The Contract (abc) Is (p200,000.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations 3. Delivery Period Is Within 7 Days Upon Receipt Of Notice To Proceed (ntp) 4. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Ra 9184 "5. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery " Schedule Shall Be Liable For Damages For The Delay. Zosilito A. Ongco Vice Chairman/temp.presiding Officer Item No Qty Unit Of Issue Item Description Unit Cost Unit Price Total Price 1 1 Pc Steering Pump Isuzu Elf Gen 458 9,800.00 2 1 Pc Steering Rack L300 2,000.00 3 2 Pcs Suspension Bushing Foton 850.00 4 1 Set Tie Rod End Toyota Ambulance Hi-ace 4,250.00 5 2 Pcs Tire Rim # 15 Pajero 3,860.00 6 1 Pc Turbo Actuator Foton 850.00 7 1 Pc Head Lamp Assembly Canter 6,900.00 8 1 Set Front Bearing Toyota Ambulance Hi-ace 700.00 9 1 Pc Auxilliary Fan Motor Hyundai Porter 1,650.00 10 1 Pc Clutch Operating Assembly Toyota Ambulance Hi-ace 1,755.00 11 1 Pc Wheel Cylinder Hyundai Porter 5,655.00 12 1 Pc Cross Joint Toyota Ambulance Hi-ace 580.00 13 1 Unit Battery, 9 Plates Toyota Jeep 8,250.00 14 2 Pcs Transmission Bearing Hyundai Porter 1,550.00 15 2 Pcs Ball Joint Foton 2,350.00 16 3 Pcs Battery, 12 Volts, 11 Plates Ls, L200 & L300 Amb 8,500.00 17 1 Unit Brake Master, Assy 4bc2 Canter 7,500.00 18 2 Pcs Control Arm L300 2,500.00 19 2 Pcs Cross Joint Isuzu Pick Up 4ja1 3,200.00 20 4 Pcs Cross Joint W/ Sample Motorpool 2,720.00 21 1 Pcs Fan Belt, B-39 10pdi 500.00 22 2 Pcs Front Strut L300 Amb 580.00 23 1 Pc Fuel Pump Isuzu Ls 3,500.00 24 1 Pc Head Cover L300 780.00 25 2 Pcs Head Light Bulb L300 Ambulance 760.00 26 4 Pcs Headlight 4bc2 Canter 1,020.00 27 1 Set Hydrovac Repair Kit Toyota Ambulance Hii-ace 4,820.00 28 1 Set Idler Arm,assy Jeep 4,865.00 29 1 Set Ignition Switch Motorcycle 1,125.00 30 1 Set Ignition Switch D4bx Funeral Car 4,430.00 31 2 Pcs Inner Tie Rod End L300 Amb 1,600.00 32 2 Pc Inner Tube, 6.50 X 14 Isuzu Elf (long Bed) 675.00 33 1 Set Intake Valve L300 1,800.00 34 10 Pcs Liner Assembly 10pdi 3,500.00 35 1 Set Liner O-ring 10pdi 3,500.00 36 1 Set Motorcycle Sprocket Motorcycle 1,400.00 37 6 Pcs Noozle Tip L300 800.00 38 4 Set Oil Cylinder D4bx Funeral Car 1,820.00 Total For Use Of Trucks,service Vehicle & Heavy Equipment,gso,canlaon City Brand Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions. I/we Quote On The Item/s At Price/s Noted Above. Canvassed By: ___________________________________ ___________________________________ (name And Signature Of Authorized Canvasser) (name & Signature Of Dealer/representative) Date: Address: Tel No.: Date:

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Hinunangan Barangay Otama Standard Form No.: Sf-good-60 Project Reference No. 11631967 Revised On: May 24, 2004 Name Of The Project: Purchase Of Vehicle And Bdrrm Equipment Standard Form Title: Request For Quotation Location Of The Project: Brgy. Otama, Hinunangan, Southern Leyte To: _______________________ Date: January 14, 2025 _______________________ Quotation No. ____ Abc Lot 1 - Php 145,019.00 Lot 2 - Php 204,817.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than January 20, 2025, Brgy. Otama, Hinunangan, Southern Leyte @ 10 A.m. Hon. Leonila L. Sual Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 1: Bdrrm Vehicle 1 Motorcycle, 149 Cc 1 Unit 2 Side Car, With Roofing 1 Unit Lot 2: Bdrrm Equipment 2 Trumpa 300watts 5 Pcs 3 Cutting Saw (small) 1 Pc 4 Hard Hat 11 Pcs 5 Raincoat With Reflectorize Strips 11 Pcs 7 Boots 11 Pcs 8 Head Lamp 11 Pcs Walkie-talkie Transceiver 3 Pcs 3 Pcs Megaphone 1pc 1 Pc Whistle 12 Pcs 12 Pcs Reflective Vest 11 Pcs 11 Pcs Medical Kit 1 Pc 1 Pc Shovels 2 Pcs 2 Pcs Rope #14 50meters 2 Rolls 2 Rolls Hammer 1 Pc 1 Pc Axe 1 Pc 1 Pc Wire Royal Cord #16/2 8 Boxes 8 Boxes Strap For Grasscutter 1 Pc 1 Pc Electrical Grinder 1 Pc 1 Pc Electrical Hand Drill 1 Pc 1 Pc For Use In Brgy. Otama, Hinunangan Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Item Basis Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date

Details: Description Gas Fryer 1t1b - 2 Units @ 51,700.00 Air Pressure: 2800 Mpa / Power: Gas Fired / Domension: 345x585x1025 Mm / Capacity:18l Electric Fryer 2t2b 8l-2 - 2 Units @ 11,000.00 Dimension: 480x410x345 Mm / Capacity: 8l / Voltage:220v 50hz / Power: 3.25 + 3.25 Kw Continuous Band Sealer 900lw - 1 Unit @ 31,100.00 Voltage: 220v 50/60hz / Pump Power: 0.5kw / Speed: 1-12m/min / Holding Capacity:max 5kg / Function:seal / Dimension:760*350*660 Mm / Weight: 26kg Weighing Scale Flat Pan - 1 Unit @ 10,000.00 Max Capacity (kg):120 Graduation / Readability (kg): 0.5 / Type: Mechanical Dimensions (mm): 410 X 410 X 390 / Package Weight (kg): 11.84 / Information: Extra Large Body Flat Plate (blue) Mechanical In Mild Steel / Stainless Top Plate Drying Tray Racks 6 Layers - 1 Unit @ 19,700.00 Stainless Steel Tray Racks Car 6-layer Square Tube With Trolley / Stainless / Style: Square Tube Thickened Version / Number: Holds 6 Plates / Material: Thickened Stainless Steel 201 / Ceiling Height: 7.5 Cm / Oven Size: 40x60cm / Installation: Require Self Assembly / Sizes: 60cm Width / 73cm Height / 46.5 Cm Length Tray For Banana Chips / Stainless Tray 60x40 - 6 Units @ 900.00 Product Material: Aluminum / 201 / Product Size: 40cm *60cm *4.8cm / Thickness: 1.0 Pure Aluminum / Weight: 1 Kg / Product Features: Easy To Clean, High Temperature Resistant Stainless Steel Table With 2 Layer / Kitchen Double Decker Table High-capacity Furniture Table Stainless Table - 1 Unit @ 19,700.00 Product Name; 304 Stainless Steel Workbench / Color:silver / Weight; About 100kg-500kg / Shipping Method:bulk / Customized Size: 50cm Width / 150cm Length / 13cm /80cm Height / Ss304 Banana Chipping Machine - 1 Unit @ 88,700.00 Chipping Machine / Model: Stainless With Conveyor Analog Controller / Capacity: 50-100 Kg Per Hour / Thinkness: 1.5-10 Mm / Food Grade Conveyor

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 Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description For Mitsubishi L300 Plate No. Skw410 1 Set Ignition Switch, 6 Pcs Eye Terminal, 1 Pc Alternator, 1 Lot Labor, Electrical Wiring Ignition And Alternator For Honda Wave 110 Alpha Plate No. 1312209 1 Pc Seat Cover, 1 Liter(s) Motor Oil, 1 Pc Spark Plug, 1 Pc Air Filter, 1 Set Side Mirror, For Honda Tmx 125 Plate No. Tp110 1 Liter(s) Fork Oil, 1 Pc Headlight Bulb, 1 Pc Speedometer Cable, 1 Set Brake Shoe (r), 1 Pc Brake Shoe (f), 1 Pc Seat Cover, 1 Set Clutch Lining, 1 Pc Spark Plug, 1 Set Chain & Sprocket, 1 Set Piston, 1 Lot Labor, Replaced Damaged Parts, Engine Tuning And Side Car Repair And Repaint For Honda Tmx 125 Plate No. Tp027 1 Liter(s) Motor Oil, 1 Pc Bearing 6205, For Honda Tmx 125 Plate No. Tp123 2 Pc Bearing 6205, 1 Pc Grease, 1 Pc Rios, 1 Pcs Tire 300x17, 1 Pc Tube, 1 Pc Axle Bearing, 1 Pcs Spacer Sidewheel, 1 Set Chain & Sprocket, 1 Liter(s) Motor Oil, 1 Pc Spark Plug, 1 Pc Headlight Bulb, 1 Set Clutch Lining, 1 Lot Labor, Rios Alignment And Wheel Alignment, Machine Shop Press In And Out Bearing, Spacer Rebuild For Fortland Truck Plate No. U2-u593 3 Liter(s) Oil 40, 4 Liter(s) Automatic Transmission Fluid, 8 Liter(s) Coolant, For Mitsubishi Montero Plate No. Ska659 4 Pc Tire 265/65 R17, 2 Pc Peanut Bulb, 2 Pc Parklight Bulb, 1 Pc Headlight Led Bulb, 2 Pc Wiper, 1 Pc A/c Belt, For Suzuki Super Carry Plate No. G3-p851 5 Liter(s) Engine Oil, 1 Pc Oil Filter, 1 Pc Fuel Filter, 1 Pc Air Filter, For Suzuki Carry Plate No. G2n-190 1 Pc Flywheel Assy, 1 Pc Release Bearing, 1 Pc Pressure Plate Assy, 5 Pcs Engine Oil, 1 Pc Oil Filter, 1 Pc Fuel Filter, 1 Pc Air Filter, 1 Lot Labor, Replacement Of Broken/worn Out Parts, Engine Tuning, Obd Scanning, Deleting Errors

Details: Description I. Project Title: Procurement Of The Production Of Promotional Collaterals (grocery Bag, Umbrella, Tumbler) For 2025. Ii. Purpose/objective: Procure Production Of Promotional Collaterals (grocery Bag, Umbrella, Tumbler) For 2025. Iii. Minimum Requirement For Suppliers • Submission Of Updated Eligibility Requirements, To Wit: A. Valid Business Permit (as Advertisement, Photo And Video Services) B. Philgeps Registration Certificate C. Annual Income Tax Return (preceding Year) D. Notarized Omnibus Statement Iv. Specifications Zampen Grocery Bag (200 Pcs.) Specifications: 1. Material: Laminated Fold-up Woven Polypropylene 2. Capacity: 10 Liters 3. Color: Blue 4. Dimension: 18 (w) X 18 (h) X 11 (d) Inches 5. Weight (g) / Fabric Weight (g/m2) / Volume (ml): 80 G/m2 6. Printing: Custom Print With Full-color Cmyk With 100% Coverage On All Bag Sizes 7. Feature: Waterproof And Hygienic - Just Wipe Clean With Water Or Antibacterial Spray With Velcro Fastener And Long Handle 8. Wash Care: Wash With Similar Colors, Dry Promptly, Print: Sublimation (design And Style To Be Provided By The Dot 9 Zampen Umbrella (200 Pcs) Specifications: 6. Material: Polyester Or Nylon Compact With Black Metal Shaft And Fiberglass Ribs 7. Feature: • Auto Open And Close Umbrella Can Handy For Quick Entry Into A Car, Building Or Tent • Diameter - 98cm • 8 Panels • Lightweight: 390 Gm - 13.75 Oz. • Length Of Strap: 8.7inches • Length Of Rib: 22 Inches • Length When Closed: 11 Inches 8. Color: Black 9. Packaging: With Umbrella Pouch Print: Screen Printing Or Sublimation (logo And Style To Be Provided By The Dot 9) Zampen Square Acrylic Clear Tumbler With Plastic Lid And Straw (300 Pcs) Specifications: 6. Dimension: 6x6x13 Cm 7. Capacity: 400ml 8. Material: Acrylic Glass 9. Special Features: ‎hot And Cold Beverage, Leak Proof, Non-slip, Freezer Safe 10. Remarks: • Print On Tumbler Is Wrap Around (please See Attached Image) Design Will Be Provided By Dot 9 V. Approved Budget For The Contract Three Hundred Thousand Pesos Only (php 300,000.00 Inclusive Of All Applicable Taxes) Vi. Delivery Period And Location The Delivery Of Services Will Be On March 31, 2025 At Department Of Tourism Region Ix, Samboangan Bayanihan Cooperative Building, Gen. Vicente Alvarez St., Cor. Claveria St., Zamboanga City

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Date: January 27,2025 Project Reference No: 25-01-0151 Quotation No. _________ Name Of Project: Procurement Of Janitorial Supplies For Vice Mayor Office And Legislative Blg. , Alaminos City , Pangasinan Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 3,2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 113,129.00 Item No. Unit Item & Description Qty Unit Price Total Amount Pcks Tissue Paper (2ply) 12 Rolls 25.00 - Bot Toilet Bowl Cleaner 1 Ltr 35.00 - Bot Liquid Hand Wash 250ml 30.00 - Bot Muriatic Acid 30.00 Pcks Detergent Powder 1kl 20.00 Pcks Dish Sponge 5.00 Bot Dishwashing Liquid 500ml 20.00 Bot Disinfectant Spray 350ml 30.00 Pcs Softbroom 2.00 Doz Rags 2.00 Doz Fabric Conditioner Sachet 20.00 Bot Air Freshener 350ml 20.00 Bot Alcohol70% 500ml 40.00 Bot Furniture Cleaner 30.00 Bot Glass Cleaner 30.00 Pcs Floor Map With Squeezer 2.00 Pcs Car Freshener 20.00 Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date