Cars Tenders

Details: Description The Bids And Awards Committee Of The City Of Dasmariñas Invites Interested Bidders To Submit Price Quotations For The Following: Joshbac2024 Is Pr No.: 25 01 0057 1. Air Freshener 170g. ………………………………………………………………………………………………….30pcs. 2. Alcohol 70% 500ml. …………………………………………………………………………………………………70btls. 3. Biscuit ……………………………………………………………………………………………………………………..40cans 4. Broom Stick ……………………………………………………………………………………………………………..10pcs. 5. Ice Tea Solo ……………………………………………………………………………………………………………..2000btls. 6. Car Freshener 180mg. ……………………………………………………………………………………………….50cans. 7. Coffee 100g. ……………………………………………………………………………………………………………..50packs 8. Coffee 3-in-1, 36’s …………………………………………………………………………………………………….100packs. 9. Coffeemate 500g. ……………………………………………………………………………………………………..50packs. 10. Bottled Soda ……………………………………………………………………………………………………………100btls. 11. Cupcake Assorted Flavor …………………………………………………………………………………………90packs. 12. Detergent Powder 1k/pack ……………………………………………………………………………………..20packs. 13. Detergent Soap Bar W/ Bleach …………………………………………………………………………………20bars. 14. Dishwashing Liquid 250ml. ………………………………………………………………………………………50btls. 15. Doormats ………………………………………………………………………………………………………………..20pcs. 16. Floor Mop ……………………………………………………………………………………………………………… 4pcs. 17. Mamon Assorted Flavor ………………………………………………………………………………………… 80packs. 18. Facial Tissue 2ply 70pulls ………………………………………………………………………………………. 70bxs. 19. Glass Spray 500ml. ………………………………………………………………………………………………… 50btls. 20. Insect Spray 500ml. ……………………………………………………………………………………………….. 25btls. 21. Liquid Disinfectant 1g ………………………………………………………………………………………….. 25btls. 22. Liquid Disinfectant 1l …………………………………………………………………………………………… 25btls. 23. Liquid Hand Soap 500ml. ………………………………………………………………………………………. 32btls. 24. Paper Cup 8oz. ……………………………………………………………………………………………………… 30packs. 25. Paper Plate 25’s ……………………………………………………………………………………………………. 40packs. 26. Scouring Pads W/ Foam, Small ………………………………………………………………………………. 22pcs. 27. Spray Furniture Polish 292g. …………………………………………………………………………………. 25btls. 28. White Sugar ………………………………………………………………………………………………………….. 20kls. 29. Soft Broom ………………………………….……………………………………………………………………….. 10pcs. 30. Table Napkin 150sheets Single Ply ………………………………………………………………………… 60bxs. 31. Toilet Deodorizer W/ Holder Big, Assorted Scents…………………………………………………… 60pcs. 32. Toilet Tissue 12’s …………………………………………………………………………………………………… 40packs. 33. Trash Bag 9x8x12 Small …………………………………………………………………………………………. 600pcs. 34. Trash Bag Black 11x11x24, Medium ………………………………………………………………………. 600pcs. 35. Trash Bag Black 13x13x32, Large ……………………………………………………………………………. 600pcs. 36. Trash Bag Black 18.5x18.5x40, Xxl ………………………………………………………………………… 6000pcs. 37. Trash Can With Cover Small ……………………………………………………………………………………. 4pcs. 38. Tetra Pack Juice Drink, 10’s/box …………………………………………………………………………….. 40bxs. Special Instructions: 1. Please Click The Associated Components For The Checklist Of Documentary Requirements. 2. Request For Quotation Form Will Be Issued By The Bac Secretariat From January 28, 2025 To January 31, 2025 After Paying The Corresponding Bid Docs Fee Amounting To One Thousand Pesos (php1,000.00). 3. Deadline Of Submission Of Proposal Is On January 31, 2025, 10:00 A.m. At The Office Of The Bids And Awards Committee, Room 201, New Socio-economic Building Of The City Of Dasmariñas Located At Brgy. Burol Main, City Of Dasmariñas, Cavite. Late Bids Shall Not Be Accepted. 4. Opening Of Price Quotations Is On January 31, 2025, 11:00 A.m. At The Bac Secretariat Office, 2nd Floor, City Hall Of Dasmariñas. 5. The Proposal Together With The Documentary Requirements Of The Bidder Should Be Placed In A Long Brown Envelope, Properly Sealed, Labelled And Addressed To The Bac.

Details: Description Free On-site Delivery................ 1. 50 Gallon Alcohol, Ethyl, 68%-70%, Scented, Gallon (3785ml) 2. 50 Gallon Bleach, 3785ml 3. 30 Pcs. Broom, Soft (tambo) 4. 30 Can Car Freshener 5. 50 Bottle Cleaner, Toilet Bowl, And Urinal, 900ml-1000ml Cap 6. 50 Pair Working Gloves Rubberize Large 7. 6 Gallon Declogger Gallon (3785ml) 8. 60 Pack Detergent Powder, All Purpose, 1kg 9. 40 Bottle Dishwashing Liquid, Antibac 800ml 10. 50 Can Disinfectant Spray, Aerosol Type, 400-550 Grams 11. 60 Set Door Mat, Cloth, 3pcs/set 12. 30 Pcs. Dust Pan, Non-rigid Plastic, W/detachable Handle 13. 30 Bottle Fabric Conditioner, 900ml 14. 50 Can Insecticide, Aerosol Type, Net Content:600ml Min 15. 25 Pcs. Mophead, Made Of Rayon, Weight:400 Grams Min 16. 50 Gallon Muriatic Acid Pure, 1 Gallon 17. 5 Pack Plastic Bag (large,100 Pcs/pack) 18. 50 Bundle Rags, All Cotton, 32 Pieces Per Kilogram Min 19. 15 Pcs. Spin Mop And Bucket 20. 20 Pcs. Toilet Brush With Stand 21. 60 Pcs. Toilet Deodorizer With Holder, 100g (lemon, Sampaguita, Jasmine) 22. 150 Roll Trashbag, Plastic, Black-xxl 23. 20 Pcs. Wastebasket, Non-rigid Plastic 24. 60 Bottle Glass Cleaner 500ml,(spray) Terms & Conditions: 1.) Supplier/bidders Shall Provide Correct And Accurate And Right Legible Information Required In This Form; 2.) Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Deadline Of Submission. 3.) Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/ Or Levies Payable. 4.) Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5.) In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bfar-7 Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 6.) Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 7.) The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications And Other Terms And Conditions Stated Herein; 8.) The Bfar-7 Shall Have The Right To Inspect And/or Test (upon Request Letter C/o Supplier) The Goods To Confirm Their Conformity To The Technical Specifications. 9.) Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor's Account. 10.) 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 Bfar-7 May 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. 11.) Submit Three (3) Copies Of Rfq With Printed "terms And Conditions" At The Back.

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: Title: Entraînements À Moteur description: Le Présent Appel D'offres A Pour Objet L'attribution D'un Marché Pour Des Entraînements À Moteur Pour 3 Ans Et 2 Options Pour Chacune Des 3 Années Supplémentaires. Dans Le Cadre De L'aménagement Et De L'entretien De L'infrastructure Ferroviaire, Les Cff Sa Prévoient D'acquérir Des Entraînements À Moteur Pour Actionner Les Commutateurs De La Caténaire. L'appel D'offres Comprend La Fabrication, Le Contrôle Et La Livraison Des Entraînements De Moteurs, Y Compris Les Éventuels Dispositifs De Montage Et D'adaptation Au Système Existant Aux Cff. L'appel D'offres Est Divisé En Trois Lots Comme Suit : Lot 1 : Entraînement Motorisé (version Standard Fs Cff) Il Faut S'attendre À Un Besoin Total D'environ 200-300 Pièces Par An. Le Marché Est Attribué Au Fournisseur Arrivé En Première Et Deuxième Position (dual Sourcing). La Sa Cff Se Réserve Le Droit De N'attribuer Le Marché Qu'à L'entreprise Classée Première, Dans La Mesure Où Le Prix De L'offre De L'entreprise Classée Deuxième Dépasse De Plus De 20% Le Prix De L'offre De L'entreprise Classée Première. Le Premier Fournit Environ 60% Des Besoins Totaux Et Le Deuxième Environ 40%. Les Cff Se Réservent Le Droit De Procéder À Des Adaptations, Car Les Besoins Exacts Sur Toute La Durée Du Contrat Ne Sont Pas Encore Connus. La Sa Cff Se Réserve Le Droit De N'inviter Que Les Soumissionnaires Répondant Aux Critères Et Ayant Des Chances D'être Retenus Pour La Mise À Disposition D'un Prototype À Tester Dans Les Ateliers Des Cff. Lot 2 : Entraînement Motorisé (articulation Inversée, Flexball) Il Faut S'attendre À Un Besoin Total D'environ 10 Pièces Par An. Le Marché Sera Attribué À L'adjudicataire Classé Premier Du Lot 1. Lot 3 : Remplacement De L'entraînement Par Moteur Spécial On Peut S'attendre À Un Besoin D'environ 5 Pièces Par An. L'entraînement Par Moteur Spécial Est Utilisé Pour Les Courses Plus Importantes De 300 À 400 Mm Sur Les Postes D'échafaudage Existants Avec Sectionneur De Commutation. Le Marché Est Attribué À Un Fournisseur. La Sa Cff Se Réserve Le Droit De N'inviter Que Les Soumissionnaires Répondant Aux Critères Et Ayant Des Chances D'être Retenus Pour La Mise À Disposition D'un Prototype À Tester Dans Les Ateliers Des Cff. Les Offres Peuvent Être Soumises Pour : - Lot 1 Et 2 - Lot 1, 2 Et 3 - Lot 3 Les Quantités Mentionnées Sont Fournies À Titre Indicatif Et Permettront L’évaluation Des Offres. L’entreprise Ne Peut Pas Prétendre À Un Volume De Livraison Défini.

Details: Description Province Of Benguet –car Municipality Of Mankayan Barangay Sapid Barangay Bids And Awards Committee Invitation To Apply For Eligibility And To Bid January 30,2025 The Barangay Local Government Unit Of Barangay Sapid, 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 Projects: Name Of Projects: Clustered Project Of Barangay Sapid 002 Location: Sapid, Mankayan, Benguet Solicitation No.: 2025-0001-0001 Sap Contract Duration: 14 Calendar Days Approved Budget For The Contract(abc): Php 886,172.40 Clustered Project: 20% Bdf 2024 1.) Road Shoulder Concreting And Instlation Of Steel Canal Cover Marivic, Sapid, Mankayan, Benguet 71,800.00 2.) Improvement Of Drainage Canal And Construction Of Concrete Canal Cover Sadanga Village, Sapid, Mankayan 55,700.00 3.)construction Of Concrete Pathway Pinagayan, Sapid, Mankayan 52,500.00 4.) Construction Of Concrete Supporr Of Cross Canal Cover And Installation Of Drainage Canal Steel Cover Pinagayan, Sapid, Mankayan, Benguet 90,000.00 5.) Construction Of Concrete Pathway Tubo,sapid, Mankayan, Benguet 90,000.00 6.) Construction Of Drainage Canal Pinagayan, Sapid, Mankayan 50,781.00 7.) Construction Of Concrete Pathway Gravel Pit,sapid, Mankayan, Benguet 90,000.00 8.)installation Of Pathway Railings Sese,sapid, Mankayan, Benguet 90,000.00 9.) Construction Of Drainage Canal And Improvement Of Concrete Pathway Sadanga Village, Sapid, Mankayan 115,391.40 10.) Construction Of Drainage Canal And Cover Installation Of Pathway Railings Sese,sapid, Mankayan, Benguet 90,000.00 11.) Riprapping Tagumbao, Sapid, Mankayan 90,000.00 Total: 886,172.40 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 Unit Of Barangay Sapid 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 Barangay Sapid, Mankayan. Further, The Barangay Local Government Unit Of Barangay Sapid, Mankayan Assumes No Obligation Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses 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 06, 2025 Last Submission Of Letter Of Intent And Purchase Of Bid Docs(8:00am-5:00pm) February 18, 2025 Dropping Of Bids, (8:00am- 9:30 Am) At Sapid Barangay Hall, Mankayan February 18, 2025 Opening Of Bids, (10:00am) At Sapid Barangay Hall, Mankayan A Complete Set Of Bid Documents May Be Acquired From The Barangay Bac, Sapid, Mankayan, Benguet Upon Payment Of Non-refundable Fee Corresponding To The Amount Of The Contract. Hon.christopher U. Bautista Barangaybac-chair Noted: Hon. Jaime L. Paplonot 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. Christopher U. Bautista Bac Chairman Barangay Hall, Sapid Mankayan, Benguet Philippines 2608

Details: Description Tesda-op-as-04-f03 Rev. No. 01-07/21/21 Annex “a” Price Quotation Form Date: ________________ Tesda Vii - Provincial Office Salinas Drive Avenue Lahug Cebu City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: No. Item Description Qty Unit Approved Budget For The Contract (in Peso) Offer "compliance With The Technical Specifications (please Check)" Price Offer Remarks Yes No 1 Fender Cover Leather, Toyota Sedan 2 Piece 800.00 2 Seat Cover Cotton, Toyota Sedan 2 Piece 1,500.00 3 Belt Tension Gauge 3 Set 1,100.00 4 Spark Plug Gauge 3 Unit 300.00 5 Spark Plug Cleaner Electric 2 Unit 1,800.00 6 Caddy (1 Car Caddy/ 3 Tool Caddy) 2 Unit 7,000.00 7 Oil Bucket Steel 6 Liters 3 Unit 500.00 8 Drain Bucket Steel 20 Liters 1 Unit 4,000.00 9 Air Hose Reel 2 Piece 1,800.00 10 Crocodile Jack 3 Tons 2 Unit 3,500.00 11 Cvt Fluid 2 Liter 2,000.00 12 Brake Fluid 5 Liter 450.00 13 Coolant 5 Liter 350.00 14 Oil Filter 5 Piece 200.00 15 Fuel Filter 10 Piece 120.00 16 Torque Marker (marking Pen Metal Pen) 1 Box 600.00 17 Spark Plug For Toyota Corolla 10 Piece 300.00 18 Drive Belt Timing Belt 4e-fe Toyota 1 Piece 2,200.00 19 Bump Cap/hard Hat 10 Piece 200.00 20 Safety Cap Botton 10 Piece 200.00 21 Gloves Cotton 25 Piece 90.00 22 Brake Cleaner 10 Piece 350.00 23 Engine Transmission Filter 1 Unit 6,500.00 Page 1 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By 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 Which Complies The 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 You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Confirmity To The Technical Specifications. "10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001) Of The Value Of Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Tesda 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." Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. E-mail Address Pqf Page 2

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: The subject of the public contract is the construction of a new terminal at the railway station in Votice. Construction of parking spaces for both cars and bicycles and motorbikes. Construction of a bicycle shelter and facilities for data distribution in the future parking lot. Construction of bus stops and barrier-free pedestrian movement between parking lots, bus stops and the train station building.