Cars Tenders

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: This Advertisement Is Hereby Incorporated Into The Rlp 25reg00 By Way Of Reference As An Rlp Attachment. u.s. Government Seeks To Lease The Following Office Space Through The Automated Advanced Acquisition Program (aaap): city: Ontario state: Ca delineated Area: North: 210 Fwy West: 57 Fwy To The 71 Fwy South: “limonite” Would Equate To Euclid Ave (hwy 83) North To Kimball Ave To Limonite Ave (from The 71 To The 15) East: 15 Fwy minimum Aboa Square Feet: 3000 Sf maximum Aboa Square Feet: 3500 Sf space Type: Office lease Term: 10 Years / 5 Years Firm offerors Are Encouraged To Submit Rates For All Terms Available In The Aaap For Consideration Against Future Gsa Requirements. amortization Term: 5 Years For Both Tenant Improvementsand Building Specific Amortized Capital. agency Unique Requirements: See Attachments For Additional Requirements go - No Go Requirements: required Gov Parking Spaces Must Have The Ability To Be Secured; Fenced In, Barriers, And/or Some Type Of Access Control In Place. reserved/secured Parking For Gov’s Should Be Available In One Consolidated Area. offered Space Must Be Available Or Access 24/7 And Must Be Capable Of Allowing A Controlled Access Security System. must Have A Loading Dock, Loading Zone Or Short-term Parking Area Required 24/7 Within 25 Feet Of Suite Entrance: rationale - Depending Upon Where The Gov Parking Area Is Located In Relation To Proximity To The Fda Space Or Building Entrance And/or Where Fda Space Is Located (i.e. Near Entrance, Ground Floor), A Place To Load And Unload Investigational Supplies, Equipment And Physical Samples Would Aid In Maintaining Chain Of Custody, Safety And Security Of Personnel. must Have Loading Dock / Area That Can Handle Both Cars And Trucks, If The Space Being Offered Is On Any Other Floor Than The Ground. this Requirement Is Needed For Fda’s Mission, As Our Consumer Safety Officers Are Constantly Transporting Samples Collected Out In The Field From Their Govs To Our Suite. these Packages Are Prepared In Our Sample Prep Room, To Be Shipped To An Fda Laboratory For Testing. space Being Offered Must Be Contiguous Space On Same Floor. must Not Be Located Near Establishments Whose Primary Operation Is The Sale Of Alcoholic Beverages, Firearms Are Sold / Discharged, Or Where There Are Tenants Related To Drug Treatment Or Detention Facilities. must Not Be Owned By Import Brokers Or Any Entity Who Works In Industries Under Fda Regulation. must Not Be In A High Crime Area Or An Area That Will Necessitate More Extensive And Stringent Building Security Than A Generally Progressive And Alert Neighborhood With A Low Crime Rate. agency Tenant Improvement Allowance: existing Leased Space: $59.45 Per Aboa Sf other Locations Offered: $89.17 Per Aboa Sf building Specific Amortized Capital (bsac): existing Leased Space: $0.00 Per Aboa Sf other Locations Offered: $0.00 Per Aboa Sf important Notes check The Attachments And Links Section Of This Notice For Possible, Additional Project-specific Requirements Or Modifications To The Rlp. offerors Are Advised To Familiarize Themselves With The Telecommunications Prohibitions Outlined Under Section 889 Of The Fy19 National Defense Authorization Act (ndaa), As Implemented By Federal Acquisition Regulation (far). For More Information, Visit: Https://acquisition.gov/far-case-2019-009/889_part_b offerors Are Advised That All Shell Work Associated With Delivering The Tenant Improvements Are At The Lessor’s Cost. Please Refer To Section 3(construction Standards And Shell Components)and Specifically To Paragraph 3.07(building Shell Requirements)of Theaaap Rlp Attachment #2 Titled "lease Contract" (gsaform L100_aaap ) For More Detail. Tenant Improvement Components Are Detailed Under Section 5 Of The Aaap Rlp Attachment#2 Titled "lease Contract" (gsaform L100_aaap) . it Is Highly Recommended That Offerors Start The Sam Registration Process Directly Following The Offer Submission. Refer To Rlp Clause 3.06. (if Applicable) The Government Intends To Award A Lease To An Offeror Of A Building That Is In Compliance With Seismic Standards. Section 2.03 Of The Request For Lease Proposals (rlp) Outlines Compliance Activities Required For All Leases In Moderate Or High Seismic Zones. To Determine If Your Property Lies In A Moderate Or High Zone, Please Reference The Map And Documents On Our Website. how To Offer the Automated Advanced Acquisition Program (aaap), Located At Https://leasing.gsa.gov/, Will Enable Interested Parties To Offer Space For Lease To The Federal Government In Response To The Fy25aaap Rlp. In Addition, The Government Will Use Its Aaap To Satisfy The Above Space Requirement. offerors Must Go To The Aaap Website, Select The “register To Offer Space” Link And Follow The Instructions To Register. Instructional Guides And Video Tutorials Are Offered On The Aaap Homepage And In The “help” Tab On The Aaap Website. Once Registered, Interested Parties May Enter Offers During Any “open Period”. For Technical Assistance With Aaap, Email Lop.help@gsa.gov. the Open Period Is The 1st Through The 7th Of Each Month, Ending At 7:30 P.m. (et) Unless Otherwise Stated By The Government And Unless The 7th Falls On A Weekend Or Federal Holiday. If The 7th Falls On A Weekend Or Federal Holiday, The Open Period Will End At 7:30 Pm (et) On The Next Business Day. Refer To Aaap Rlp Paragraph 3.02 For More Details On The Offer Submission Process. The Government Reserves The Right To Allow For Multiple Open Periods Prior To Selecting An Offer For Award To Meet This Specific Space Requirement. Offers Cannot Be Submitted During The Closed Period And Will Not Be Considered For Projects Executed During That Time Period. lease Award Will Be Made To The Lowest Price, Technically Acceptable Offer, Without Negotiations, Based Upon The Requirements In This Advertisement And In The Rlp Requirements Package Found On The Aaap Website. During An Open Period, Offerors Will Be Permitted To Submit New Offers Or Modify Existing Offers. Offerors Can Draft An Offer At Any Time; However, You Can Only Submit An Offer During The Open Period. the Offered Space Must Comply With The Requirements In This Advertisement And The Rlp And Must Meet Federal Government, State, And Local Jurisdiction Requirements, Including Requirements For Fire And Life Safety, Security, Accessibility, Seismic, Energy, And Sustainability Standards In Accordance With The Terms Of The Lease. The Lease And All Documents That Constitute The Lease Package Can Be Found At Https://leasing.gsa.gov/leasing/s/aaap-portalhome. if You Have Previously Submitted An Offer In Fy 2024, The Aaap Application Has A Copy Feature Which Will Allow Existing Offers To Be Copied Over To The Fy 2025rlp In Order To Avoid Having To Re-enter All Of The Data Manually. Please Be Sure To Review Fy25 Aaap Rlp Package And Each Page Within The Aaap Application Prior To Submitting Your Offer As Some Of The Questions Have Changed. You Must Re-enter Your Space And Rates On The ‘space And Rates’ Tab In The Aaap. Your Previous Offered Space Will Not Be Copied.

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: _________________________________________________________________________________

Description: This Is A Combined Synopsis/solicitation For Commercial Products Or Commercial Services Prepared In Accordance With The Format In The Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. 1. The Solicitation Number Is F1t0bw4292a001. This Solicitation Is A Request For Quotation (rfq). 2. The Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular (fac) 2025-01, Dated 12 November 2024. 3. This Rfq Is To Be Solicited As A Total Small Business Set. The Associated North American Industry Classification System (naics) Code 337214 With A Small Business Size Standard Of 1,100 Employees. 4. The Anticipated Contract Type Will Be A Firm Fixed Price (ffp). The Contract Line Item Number (clin) Structure Is As Follows: ***reference Attachment 2 For Clin Structure 5. Description Of Requirement For The Items To Be Acquired: ***reference Attachment 1 Through 6 For Specifications, Descriptions, And Additional Information. a. Delivery Date: 90 Days Aro b. Place Of Delivery: Nellis Afb, Nv c. Inspection And Acceptance: Fob Destination 6. Site Visit. Please Rsvp To Erin Lilly No Later Than Monday, 09 December 2024, At 1200 Pdt. far 52.212-1 Instructions To Offerors - Commercial Products And Commercial Services. (sep 2023) requirements. In Accordance With Far 52.204-7 And Defense Far Supplement (dfars) 252.207-7004 Alt A, Prospective Vendors Must Be Registered In The System For Award Management (sam) Database Prior To Contract Award. Lack Of Sam Registration Shall Be A Determining Factor For Contract Award. Prospective Vendors Should Visit The Sam Website At Http://www.sam.gov.com To Register. All Quotes Shall Include The Following Minimum Information: Product Specifications, Cage Code, Sam Unique Entity Id, Payment Terms, Discount Terms, Point Of Contact, Phone, Fax, Email And Proposed Delivery Schedule. It Is The Responsibility Of The Offeror To Contact The Government To Confirm Receipt Of The Quote Prior To The Offer Due Date And Time. site Visit. A Site Visit Will Be Held At Nellis Afb, Nv In Building 21 On Tuesday, 10 December 2024, At 1000 Pdt. Please Rsvp No Later Than Monday, 09 December 2024, At 1200 Pdt. Send An Rsvp Email Erin Lilly At Erin.lilly.1@us.af.mil And Agatha Morrison At Agatha.morrison@us.af.mil. Include Your Company Name, The Name Of The Individual(s) Attending, Company Phone Number, Phone Number Of The Individual(s) Attending. There May Only Be Two (2) Representatives Per Company. (note: Vendors Will Be Met At The Nellis Afb Main Gate At No Earlier Than 0915 Pdt. Vendor Are Required To Provide A Valid Driver’s License [this Must Be A Real Id Or Two (2) Forms Of Government Issued Identification, Proof Of Insurance And Car Registration]. questions And Answers. All Questions Must Be Submitted Via Email To Erin Lilly At Erin.lilly.1@us.af.mil. The Deadline For Submitting Questions Is Monday, 16 December 2024, At 1200 Pdt. Questions Submitted After The Cut-off Date Will Not Be Reviewed Or Answered. Answers Will Be Provided By Monday, 06 January 2025, At 1600 Pdt. quote Due Date. Quotes Are Due On Friday, 17 January 2025, At 1000 Pdt. Only Electronic Offers Submitted Via Email Will Be Considered For This Requirement. Submit Offers To Erin Lilly At Erin.lilly.1@us.af.mil. (end Of Provision) far 52.212-2 Evaluation - Commercial Products And Commercial Services (nov 2021) (a) The Government Will Award A Contract Resulting From This Solicitation To The Responsible Vendor Whose Quote Conforming To The Solicitation Is The Lowest-priced, Technically Acceptable (lpta). This Is An “all Or None” Requirement And Will Be Awarded On One Contract. Multiple Contracts Will Not Be Issued. Vendors Who Do Not Quote The Entire Package Requested Will Be Considered Non-responsive And Their Quote Will Not Be Evaluated. technical Acceptable/unacceptable Ratings--- acceptable: Offeror Has Followed Instructions In 52.212-1. Offeror’s Quote Clearly Meets The Requirement As Stated In The Solicitation And All Attachments. unacceptable: Offeror Has Not Followed Instructions In 52.212-1. Offeror’s Quote Does Not Meet The Requirement As Stated In The Solicitation And All Attachments. (end Of Provision) far 52.252-2 Clauses Incorporated By Reference (feb 1998) this Contract Incorporates One Or More Clauses By Reference, With The Same Force And Effect As If They Were Given In Full Text. Upon Request, The Contracting Officer Will Make Their Full Text Available. Also, The Full Text Of A Clause May Be Accessed Electronically At This/these Address(es): http://www.acquisition.gov/ (end Of Clause) provisions And Clauses Incorporated By Reference far 52.204-7 System For Award Management (nov 2024) far 52.204-13 System For Award Management Maintenance (oct 2018) far 52.204-24 - Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment (nov 2021) far 52.204-29 Federal Acquisition Supply Chain Security Act Orders—representation And Disclosures (dec 2023) far 52.212-3 - Offeror Representations And Certifications—commercial Products And Commercial Services (may 2024) far 52.212-4 - Contract Terms And Conditions—commercial Products And Commercial Services (nov 2023) far 52.212-5 - Contract Terms And Conditions Required To Implement Statutes Or Executive Orders—commercial Products And Commercial Services (nov 2024) far 52.219-1 - Small Business Program Representations (feb 2024) far 52.223-22 Public Disclosure Of Greenhouse Gas Emissions And Reduction Goals-representation (dec 2016) dfars 252.203-7000 Requirements Relating To Compensation Of Former Dod Officials (sep 2011) dfars 252.203-7002 Requirement To Inform Employees Of Whistleblower Rights (dec 2022) dfars 252.203-7005 Representation Relating To Compensation Of Former Dod Officials (sep 2022) dfars 252.204-7015 Notice Of Authorized Disclosure Of Information For Litigation Support (jan 2023) dfars 252.204-7017 Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services—representation (may 2021) dfars 252.204-7018 Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services (jan 2023) dfars 252.204-7024 Notice On The Use Of The Supplier Performance Risk System (mar 2023) dfars 252.211-7003 Item Unique Identification And Valuation (jan 2023) dfars 252.223-7008 Prohibition Of Hexavalent Chromium (jan 2023) dfars 252.225-7001 Buy American And Balance Of Payments Program (feb 2024) dfars 252.225-7002 Qualifying Country Sources As Subcontractors (mar 2022) dfars 252.225-7055 Representation Regarding Business Operations With The Maduro Regime (may 2022) dfars 252.225-7056 Prohibition Regarding Business Operations With The Maduro Regime (jan 2023) dfars 252.225-7059 Prohibition On Certain Procurements From The Xinjiang Uyghur Autonomous Region–representation (jun 2023) dfars 252.225-7060 Prohibition On Certain Procurements From The Xinjiang Uyghur Autonomous Region (jun 2023) dfars 252.232-7003 - Electronic Submission Of Payment Requests And Receiving Reports (dec 2018) dfars 252.232-7006 - Wide Area Workflow Payment Instructions (jan 2023) dfars 252.232-7010 Levies On Contract Payments (dec 2006) dfars 252.244-7000 Subcontracts For Commercial Products Or Commercial Services (nov 2023) dfars 252.247-7023 Transportation Of Supplies By Sea (oct 2024) daffars 5352.201-9101 - Ombudsman (jul 2023) daffars 5352.242-9000 - Contractor Access To Air Force Installations (jun 2024) list Of Attachments attachment 1 – Sow attachment 2 – Item List Updated 23 Dec 24 attachment 3 – Specifications attachment 4 – Bldg 21 Location attachment 5 – Bldg 21 Drawings attachment 6 – Bldg 21 Furniture Layout

Details: Description "republic Of The Philippines Department Of Education Region Iv-a Calabarzon Schools Division Office Of Laguna Provincial Capitol Compound Santa Cruz" Request For Quotation Date: Quotation No. : 25-rfq-023 To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________ At Deped Division Of Laguna, Deped Bldg., Provincial Capitol Compound Sta. Cruz, Laguna. For More Information Please Call Bac Secretariat At Telefax Nos.: (049) 566-5015. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Agency And Telephone No. Lot No. Items & Description Qty Unit Statement Of Compliance (state "comply" Or "not Comply") Total Price 1 Supply And Delivery Of Supplies For Sdo Laguna 1 Lot Budget: Php 595,670.00 (see Attached Annex A For Items In This Lot) Delivery: 30 Cd Lot No. Items & Description Qty Unit Unit Cost Total Supply And Delivery Of Supplies For Sdo Laguna 705 Toilet Bowl Cleanser - Tuff 500ml 50 Bottle 706 Sink And Drain Declogger - Liquid Sosa 500ml 15 Bottle 707 Scouring Pad With Foarm - Scotch Brite 200 Piece 708 Disinfectant Spray - Lysol 340ml 85 Can 709 Disinfectant Liquid - Lysol 900ml 85 Pack 710 Insecticide Spray - Baygon 500ml 50 Can 711 Alcohol - Cleene 500ml 100 Bottle 712 Toilet Deodorizer - Albatros 100g 200 Piece 713 Air Freshener - Glade 320ml 50 Can 714 Floor Rag 200 Piece 715 Sticky Notes 3x3 100 Piece 716 Furniture Cleaner - Splenda 330ml 100 Can 717 Dish Washing Liquid - Joy 475ml 100 Bottle 718 Sticky Notes 3x4 100 Piece 719 Sticky Notes 2x3 100 Piece 720 Bleach - Zonrox Lemon 1ltr 50 Bottle 721 Bathroom Tissue -sanicare 2ply 12 50 Pack 722 Pencil #2 20 Box 723 Ear Tag 50 Pack 724 Tape - Scotch Tape Transparent 1" 100 Roll 725 Paper Clip 33mm 30 Box 726 Record Book 300 Pages 30 Piece 727 Record Book 500 Pages 30 Piece 728 Correction Tape 50 Piece 729 Throw Pillow Set 4 Set 730 Folder Long White 30 Pack 731 Plastic Ruler 80 Piece 732 Personalized Division Flag 3'x 5'ft Satin Fabric, Double Face, Sublimated With Green Tassle And 4 Corner Yelets 6 Piece 733 Led Tv 43" 1 Set 734 Electrial Tape 20 Roll 735 Ruler Metal 15 Piece 736 Rubber Band 10 Box 737 Glue, Elmers 130g 30 Bottle 738 Car Shampoo 4 Gallon 739 Alcohol - Hyginex 1 Gal. 30 Gallon 740 Bleach Zonrox 1 Gal 50 Box 741 Marker Broad Pilot 100 Box 742 Marker Fine Pilot 100 Box 743 Signpen G-tech0.3 Pilot Black 100 Piece 744 Signpen Dong A Red 50 Piece 745 Document Box Green 30 Piece 746 Document Box Red 30 Piece 747 File Box Green 30 Piece 748 Folder Short 1000 Piece 749 Duct Tape 10 Roll 750 Bottel Water Wilkins Pure 500ml 2500 Bottle Buddy Chester M. Repia Bac Chairperson

Details: Description Invitation To Bid Supply, Delivery, And Printing Of Sports Uniforms For The Participation Of Sdo Apayao In The 2025 Caraa Meet (negotiated Procurement) 1. The Schools Division Office Of Apayao, Through The Fy 2025 Trust Fund Intends To Apply The Sum Of One Million Five Hundred Eighty-four Thousand Seven Hundred Fifty Pesos Only (php 1,584,750.00) Being The Abc To Payments Under The Contract For Supply, Delivery, And Printing Of Sports Uniforms For The Participation Of Sdo Apayao In The 2025 Caraa Meet (negotiated Procurement). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Schools Division Office Of Apayao Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 4 Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Schools Division Office Of Apayao And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 12-18, 2025, From The Given Address And Website(s) Below. 6. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below Or (ii) Online Or Electronic Submission As Indicated Below On Or Before 9:00 A.m. Of February 18, 2025. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Also Be Rejected. Jerry B. Sario, Jr. Bac Chairperson Deped Car Sdo Apayao Capagaypayan, Luna, Apayao 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On February 18, 2025, At 9:30 A.m. At The Given Address Below The Schools Division Office Conference Hall, Capagaypayan, Luna, Apayao And/or Via Zoom Meeting Id: 853 2265 5866, Passcode: Akl11a. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Schools Division Office Of Apayao Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Rochelle Ann B. Natay Bac Secretariat Member Schools Division Office Of Apayao Provincial Government Center, Capagaypayan, Luna, Apayao Email Address:sdobacapayao2024@gmail.com Tel. No.:09978151287 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://www.depedapayao.com For Online Bid Submission: Sdobacapayao2024@gmail.com Jerry B. Sario, Jr. Assistant Schools Division Superintendent Bac Chairperson