Cars Tenders

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: 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: 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: 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.

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 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 (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: _________________________________________________________________________________