Chair Tenders

Details: Description Training Venue: Air-conditioned Room, That Can Accommodate 35-40 Pax, With Strong Wifi Connection, Has Projector Or Smart Tv, Speakers With 3 Microphones, Extension Cord At Least 6 Female Sockets, Has Supply Of Drinking Water, With Tables And Chairs Accommodation: Spacious And Air-conditioned Room That Can Accommodate 3-5 Pax In A Room, 1 Bed Per Person, Strong Wifi Connection, Has Comfort And Shower Room, With Bath Towels And Toiletries, Has Supply Of Drinking Water 35 Pax Day 1 (breakfast, Am Snacks, Lunch, Pm Snacks, Dinner) Breakfast: Rice, Scrambled Egg, Bacon, Ampalaya With Egg, Corned Beef, Fruits, Hot Choco/hot Coffee Am Snacks: Beef Spaghetti With Toasted Bread, Kalamansi Juice Lunch: Rice, Chicken Adobo, Sotanghon Guisado, Fried Fish Fillet, Corn Soup, Fruits, Bottled Water, Canned Fruit Juice Pm Snacks: Suman With Sliced Of Mango With Sikwate Dinner: Rice, Grilled Fish, Creamy Beef With Mushroom, Vegetable Salad, Lomi, Fruits, Bottled Water, Canned Juice 35 Pax Day 2 (breakfast, Am Snacks, Lunch, Pm Snacks, Dinner) Breakfast: Rice, Boiled Egg, Hungarian Sausage, Dried Fish, Chicken Ham, Fruits, Hot Choco/hot Coffee Am Snacks: Beef Burger, Canned Juice Lunch: Rice, Beef Estofado, Pansit Canton With Veggies, Talong Salad, Fish Tinola, Fruits, Bottled Water, Canned Fruit Juice Pm Snacks: Banana Turon With Calamansi Juice Dinner: Rice, Chicken Barbeque, Bird's Nest Soup, Pork Humba, Fried Chicken, Dessert, Bottled Water, Canned Pineapple Juice 35 Pax Day 3 (breakfast, Am Snacks, Lunch, Pm Snacks, Dinner) Breakfast: Rice, Sunny Side-up Egg, Longganisa, Chicken Tocino, Sauteed Sardines, Fruits, Hot Choco/hot Coffee Am Snacks: Chicken Siopao With Calamansi Juice Lunch: Rice, Chicken Teriyaki, Beef Caldereta, Mushroom Soup, Porkchop, Fruits, Bottled Water, Canned Fruit Juice Pm Snacks: Clubhouse Sandwich, Canned Orange Juice Dinner: Rice, Lechon Manok, Pork Menudo, Chopseuy, Pumpkin Soup, Dessert, Bottled Water, Canned Pineapple Juice

Details: Description The National Irrigation Administration-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato, Through The Fund 501 Has The Approved Budget For The Contract (abc) Amounting To One Hundred Fifty Nine Thousand Six Hundred Pesos Only (p 159,600.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected Interested Dealers May Obtain Further Information From The Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato And Get Canvass Form At The Same Address To Start On January 23, 2025 At 10:00am – 12noon; 1:00pm-5:00pm. Mode Of Payment Is By Lot. The Nia-regional Office 12 Now Invites Bids Of The Following, To Wit: Lot 1: Provision Of Meals And Snacks For Eod Cy 2025 Planning On January 30-31, 2025 1. 70 Pax Breakfast (3 Viands, Rice, Fruits And Drinks) 2. 140 Pax Am Snacks (light Snacks) 3. 140 Pax Lunch (3 Viands, Rice, Fruits And Drinks) 4. 140 Pax Pm Snacks (light Snacks) 5. 70 Pax Dinner (3 Viands, Rice, Fruits And Drinks) 6. 70 Pax Socialization (fruits, Pica-pica, Nuts And Drinks) Notes: -provision Of Tables And Chairs With Cover. -provision Of At Least 3 Servers And Housekeepers. -complete Venue Preparation And Restoration With Housekeeping. -excess Food Shall Be Served To The End User. -provision Of Additional Utensils For Buffet. -hauling Of Food And Utensils From Drop Off To Venue -venue Shall Be Identified By The End-user. -stanby Server Until End Of Activity Per Day -schedule Of Activity To Be Determined By The End User. -change On Schedule May Vary By The End User. -venue Of Activities May Be At Glan Sarangani Province Caterer Shall Abide With Proper Garbage Segregation And Shall Be Responsible For Disposal -daily Schedule Of Delivery Of Goods And Services Shall Be Coordinated With End User -payment Shall Be As Per Actual Expense Incurred Canvass Form Must Be Delivered To Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato On Or Before January 28, 2025 At 10:00a.m.

Details: Description Lot 1 – Catering Services For The Conduct Of The Dhsud 5th Anniversary Celebration Event: Dhsud 6th Anniversary Date: February 14, 2025 Number Of Pax: 75 Pax (with Vips) Meals (catering Services) Specifications: • Inclusive Meals: 75 Pax • Pica-pica/finger Food Buffet • Dessert Bar • Coffee Bar • Buffet Lunch With One (1) Whole Lechon Pica-pica/finger Food Buffet: - Mixed Fruits - Ham And Cheese Sandwich - Ham Wrapped Hotdogs - Pigs In Blanket - Fries (shot Glass) - Nachos With Dip And Salsa - Juice Dessert Bar: - Nine (9) Types Of Valentine's Themed Dessert Coffee Bar: - With Iced And Hot Coffee Option Buffet Lunch: - Three (3) Viands - One (1) Pasta - One (1) Vegetable - One (1) Drink - One (1) Dessert Services And Amenities To Be Included In The Buffet: - Valentine's Themed Buffet Set-up/arrangements - Valentine's Themed Tables And Chairs Set-up For Guests - Drinking Glasses, Plates And Cutleries - Well-trained And Well-groomed Waiters In Uniform - Ice For Drinks Lot 2 – Supply And Delivery Floral Arrangements For The Conduct Of The Dhsud 5th Anniversary Celebration 2 Pc Standing Flower Arrangement Consist Of The Following: - With Red And White Flowers - With Thick Blue Ribbon At Least 2 Meters - 6-7 Ft Height 50 Pc Artificial Flowers With Chocolate Arrangement 1 Pc Flower Basket Arrangement Lot 3 – Supply And Delivery Of Balloon Arrangements For The Conduct Of The Dhsud 5th Anniversary Celebration 1 Pc Balloon Arrangement - Style: Garland Arch - Color: Red, Blue And White - Size: 232 Cm X 250 Cm 10 Pack Heart Shape Balloon With Stick - Color: Red 10 Pack Ordinary Balloon With Stick - Color: Red And White Lot 4 – Supply And Delivery Of Customized Tokens For The Conduct Of The Dhsud 5th Anniversary Celebration 25 Pc Vacuum Flask With Personalized Box - 800 Ml - Insulation Performance: Cold 24 Hours; Hot 12 Hours - Non-toxic - Food Safe - Rust Proof - Double Wall - Leak And Spill Proof 15 Pc Personalized Kraft Notebook With Ballpen - 5 X 7 Inches

Details: Description The National Irrigation Administration-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato, Through The Fund 501 Has The Approved Budget For The Contract (abc) Amounting To One Hundred Fifty Four Thousand Pesos Only (p 154,000.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected Interested Dealers May Obtain Further Information From The Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato And Get Canvass Form At The Same Address To Start On February 8, 2025 At 10:00am – 12noon; 1:00pm-5:00pm. Mode Of Payment Is By Lot. The Nia-regional Office 12 Now Invites Bids Of The Following, To Wit: Lot 1- Provision Of Meals And Snacks For Review And Planning Workshop For The Implementation Of The Enhanced Partnership Against Hunger And Poverty (epahp) And The Ia Model Farm On February 20-21, 2025. 1. 140 Pax Breakfast (3 Viands, Rice,fruits & Drinks) 2. 140 Pax Am Snacks (light Snacks) 3. 140 Pax Lunch (3 Viands, Rice,dessert,fruits & Drinks) 4. 70 Pax Pm Snacks (light Snacks) 5. 70 Pax Dinner (3 Viands, Rice,dessert,fruits & Drinks) 6. 70 Pax Socialization (fruits,pica-pica, Nuts & Drinks) Note: -provision Of Tables And Chairs With Cover. -with Standby Overflowing Coffee With Creamer And Sugar. -skirting Of Buffet Table -provision Of Atleast 3 Servers And Housekeepers. -complete Venue Preparation And Restoration With Housekeeping. -excess Food Shall Be Served To The End User. -provision Of Additional Utensils For Buffet. -hauling Of Food And Utensils From Drop Off To Venue -standby Server Until End Of Activity Per Day -with Water Dispenser And Unlimited Water Refill -caterer Shall Abide With Proper Garbage Segregation And Shall Be Responsible For Disposal -daily Schedule Of Delivery Of Goods And Services Shall Be Coordinated With End User -payment Shall Be As Per Actual Expense Incurred Canvass Form Must Be Delivered To Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato On Or Before February 12, 2025 At 10:00a.m.

Details: Description 1 3 Pcs All Purpose Glue 2 15 Boxes Ballpen - Black 3 8 Boxes Binder Clip 4 6 Boxes Correction Tape 5 24 Reams Coupon Bond A4 Size 6 24 Reams Coupon Bond Short Size 7 24 Reams Coupon Bond Long Size 8 20 Pcs Envelope Expandable - Long 9 29 Pcs Folder Long 10 35 Pcs Folder Short 11 10 Pcs Printer Ink 003 12 10 Pcs Ink For Printer Cyan 003 13 10 Pcs Ink For Printer Magenta 14 10 Pcs Ink For Printer Yellow 15 12 Pcs Ink For Printer Bt5000c 16 12 Pcs Ink For Printer Bt5000m 17 12 Pcs Ink For Printer Bt5000y 18 12 Pcs Ink For Printer Bt5000bk 19 12 Boxes Paper Clip (small) 20 6 Boxes Pencil 21 2 Boxes Pentel Pen Broad 22 2 Pcs Puncher 23 10 Pcs Record Boo 500 Pages 24 1 Box Rubber Band - Small 25 3 Pcs Scissors - Medium 26 10 Rolls Scotch Tape 1 Inch 27 3 Boxes Sign Pen Black 0.05 28 10 Boxes Staple Wire 35 29 3 Pcs Stapler With Remover 30 2 Pcs Tape Dispenser 31 2 Boxes White Board Marker 32 1 Pc White Board Eraser 33 15 Pcs Certificate Holder Long 34 12 Pcs Certificate Holder Short 35 12 Rolls Masking Tape 1 Inch 36 1 Ream Sticker Paper 37 12 Pcs Sticky Notes 2" 38 12 Pcs Sticky Notes 3" 39 8 Pcs Office Chairs 40 22 Pcs Customized Shirts 41 3 Pcs Soft Broom 42 10 Rolls Tissue Paper 43 2 Pcs Floor Map 44 10 Rolls Garbage Bag-large 45 1 Pc Garbage Bin 46 2 Gals Bleach

Details: Description Rfq No. 2025-01-001 January 28, 2025 Request For Quotation (supply/delivery Of Various Supply Materials For Teaching And Learning) Sta Brigida Elementary School Hereinafter Referred To As “the Purchaser”, Through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation For The Supply/delivery Of Various Supplies And Materials For Teaching And Learning Through Shopping (sec. 52.1 [b], Irr Of R.a. No. 9184) With Approved Budget For The Contract Of Fifty-two Thousand Six Hundred Forty Pesos (p52,640.00). Quantity Units Item Description 5 Unit Printer- Print Only 7 Box Bond Paper Long 7 Box Bond Paper A4 50 Pcs Portfolio 50 Pcs Expanded Folder 8 Bottle Printer Ink Black # 003 26 Bottle Printer Ink Black # 664 All Items Listed Under The Purchaser’s Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements Will Result To Rejection. Likewise, It Is Understood That Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (government Procurement Reform Act). It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item/lot And Compare It With Other Bids/quotation Separately And Recommend For Contract Award Separately. Contract Award Will Be Made To The Lowest Evaluated Quotation, Meeting Purchaser’s Technical Specifications. Likewise, In Accordance With Section 54.6 And Appendix A Of Annex "h" (consolidated Guidelines For The Alternative Methods Of Procurement) Of The Irr Of Ra 9184, The Supplier Shall Provide The Following Documentary Requirements, Which Shall Be Submitted Within Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That The Bidder Has The Lowest Calculated Bid (lcb), As A Condition For Award Of The Contract: 1. Philgeps Registration Number; And 2. Mayor’s/business Permit. Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. All Quotations May Be Typewritten Or Handwritten And May Be Placed In Sealed Envelope Marked “supply/delivery Of Various Materials For Teaching And Learning (rfq No. 2025-01-001) And Must Be Delivered/submitted On February 3, 2025, 2:00pm At Sta Brigida Elementary School, Sta Brigida, Mansalay Oriental Mindoro, Or You Can Send Your Quotations Thru Email @ Paraluman.villanueva001@deped.gov.ph. Opening Of Quotations/proposals Shall Be On February 3, 2025, 2:30 Pm At Sta Brigida Elementary School, Sta Brigida, Mansalay, Oriental Mindoro. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. The Delivery Period Shall Be Within Fifteen (15) Calendar Days From Receipt Of The Purchase Order (po). The Supplier Should Inform The Purchaser At Least Five (5) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. Delivery Site: Sta Brigida Elementary School, Sta Brigida, Mansalay Oriental Mindoro The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. The Prospective Supplier Shall Submit The Following: A) Duly Accomplished Quotation Form (attachment A); And B) Brochures Of The Items Offered, If Any. Sta Brigida Elementary School Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers. Sta Brigida Elementary School Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Sgd. Anniedel P. Cantos Teacher Iii Bac Chair

Details: Description Invitation To Bid For The Procurement Of 2 Units Hauling Vehicle Delivery Truck (dropside Cargo) Under Corn Program Fy 2024 1. The Department Of Agriculture Regional Field Office Iva Through The Corn Program Intends To Apply The Sum Of Five Million Pesos (ᵽ 5,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 2 Units Hauling Vehicle Delivery Truck (dropside Cargo) Under Corn Program Fy 2024 With Project Identification No.: Itb-2025-01-145. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture Regional Field Office Iva Now Invites Bids For The Above Procurement Project. 2 Units Hauling Vehicle Delivery Truck (dropside Cargo) A. Prime Mover Type: Diesel Engine Engine Displacement: 1400 Cc, Minimum B. Performance Classification Aspiration Method: Turbocharged And Intercooled Steering System: Power-assisted Steering Transmission System: Constant Mesh-synchromesh (manual) No. Of Drive: Two Emission Rating: Euro Iv, Minimum C. Body No. Of Wheels: Up To Six (6) Wheels Payload: 900 Kg, Minimum Gross Vehicle Weight: 16880 Kg, Maximum Front Cabin : Single Rear Body Type: Dropside Cargo D. Other Requirements / Inclusion 1. Fuel Tank Capacity: 100 Liters, Minimum 2. Output Power: 120 Ps, Minimum 3. Engine Torque: 300 N-m, Minimum 4. With Canopy And Two (2) Pieces Retractable Chair At Least 8-ft Long "5. Canopy Specifications: Made Of Metal Sheet At Least Gauge 18 (1.2mm) Thickness, Painted Finish (white) Dimensions: 8-ft Long X 1.5 Meters High X 2.1 Meters Wide, Minimum" 6. Rear Body / Container Dimension (lxwxh): 4900 (16 Ft) X 1524 (5 Ft) X 426 Mm (1.3 Ft), Minimum 7. Warranty: 3 Years Or 100,000 Km Whichever Comes First 8. Certification Of Free Labor On Maintenance Service From The First 1,500 Km To 10,000 Km With Consumables Included Within Periodic Maintenance Schedule (pms) And Including The Three Consecutive Change Oil (fully Synthetic Oil And Replacement Of Oil Filter) 9. Complete Set Of Tools As Per Manufacturer's Specifications, Tint, Seat Cover, Matting (cab), Air-conditioning System, With First Three Years Free Lto Registration, Tpl And Comprehensive Insurance, Freight And Da Logo And "for Official Use Only" 10. Radio And Speakers: Tuner Radio With Usb, 2 Speakers 12. Provision Of Vehicle Brochure And List Of Service Center In The Bidding Documents 13. With Certificate Of Conformity (coc) Issued By Denr Pursuant To Section 22, Chapter Ii Of Ra 8749 (clean Air Act Of 1999) In Relation To Part Ix, Rule Xxxi Of Denr Administrative Order 2000-81 14. With Certification Of Very Satisfactory Performance Of The Supplier From At Least Three (3) Clients, With Full Address And Telephone Numbers, Within The Last Two (2) Years. 15. With 100% Available Stocks In The Warehouse Of The Bidder During Post-qualification Complete With Canopy And Retractable Chair. Place Of Delivery: Lares Compound, Brgy. Marawoy, Lipa City, Batangas Delivery Of The Goods Is Required Within Fifteen (15) Calendar Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) 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) 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 Department Of Agriculture Regional Field Office Iva, 8:00 Am To 3:00 Pm Mondays Thru Fridays Except On The Scheduled Time Of Pre-bid Conference And Inspect The Bidding Documents At The Address Given Below: Department Of Agriculture Regional Field Office Iv-a Bac Secretariat Office / Arturo R. Tanco Training Hall Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On The Address Given Above Mondays Thru Fridays 8:00 Am To 3:00 Pm Except On The Scheduled Time Of Pre-bid And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (ᵽ5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Electronic Means. 6. The Department Of Agriculture Regional Field Office Iva Will Hold A Pre-bid Conference On February 12, 2025 10:40 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas On Or Before February 24, 2025 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 24, 2025 10:40 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture Regional Field Office Iv-a Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation 11. The Department Of Agriculture Regional Field Office Iva 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. 12. For Further Information, Please Refer To: Engr. Ernie N. Rabusa Chairperson, Bids And Awards Committee Secretariat Department Of Agriculture Regional Field Office Iv-a Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Contact No.: (02) 8273-24-74 (local 4487) Email Address: Bacsecretariat@calabarzon.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: [https://notices.philgeps.gov.ph; Https://calabarzon.da.gov.ph/invitation-to-bid-page/] Date Of Issue: February 4, 2025 _____________________________________ (sgd) Engr. Romelo F. Reyes Chairperson, Bids And Awards Committee

Details: Description Project Name: Procurement Of Office Supplies, Materials, And Equipment For Various School Operations Cy 2025 Address: Kabanyohan Elementary School, So. Kabanyohan, Brgy. Tampalon, Kabankalan City, Negros Occidental Contact Information: +63 9509787633 Request For Quotation Date: February 6, 2025 Quotation No.: 2025-02-001 Mode Of Procurement: Svp To All Eligible Service Providers: 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 In An Envelope Not Later Than February 14, 2025, At Kabanyohan Elementary School Onsite In Hard Copy. Prospective Service Providers/suppliers Shall Be Responsible To Verify Details Of Items Described Below With The Bids And Awards Committee, Cellphone No. +63 9509787633 Ronel B. Valdez Chair, Bids And Awards Committee Ii. Delivery Date For The Service/s Schedule Of Delivery Delivery Location Approved Budget For The Contract Price Offered For The Item/s 4th Week Of February 2025 Morning Kabanyohan Es, Sitio Kabanyohan, Brgy. Tampalon, Kabankalan City 202,673.00 Name Of Project: Procurement Of Office Supplies, Materials, And Equipment For Various School Operations Cy 2025 This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Service Provider's Name: Tin No.: Address: Telephone No.: Fax No.: E-mail Address: Service Provider's Authorized Representative: (signature Over Printed Name) Date Signed: Instruction: Indicate “comply” Or “not Comply” In The Space Provided Below. Unit Item Description Qty Unit Cost (abc) Total Cost (abc) Price Offered (per Unit) Total Price Offered Statement Of Compliance (state "comply" Or "not Comply") Box A4-sized Bondpaper S20 100 1,196.18 119,618.00 Bot Epson Ink Refill #003, Black, Authentic 15 200.00 3,000.00 Bot Epson Ink Refill #003, Cyan, Aunthentic 10 200.00 2,000.00 Bot Epson Ink Refill #003, Magenta, Authentic 10 200.00 2,000.00 Bot Epson Ink Refill #003, Yellow, Authentic 10 200.00 2,000.00 Bot Epson Ink Refill #664, Black, Authentic 45 200.00 9,000.00 Bot Epson Ink Refill #664, Cyan, Authentic 30 200.00 6,000.00 Bot Epson Ink Refill #664, Magenta, Authentic 20 200.00 4,000.00 Bot Epson Ink Refill #664, Yellow, Authentic 20 200.00 4,000.00 Pack Vellum Paper (a4) 152 42.50 6,460.00 Pack Vellum Paper (legal) 22 45.00 990.00 Pc Philippine Flag (standard) 2 100.00 200.00 Mtr Polyester Pongee Fabric For Stage Decoration 30 50.00 1,500.00 Bundle Artificial Flowers 14 125.00 1,750.00 Pc Diploma Jacket 18 70.00 1,260.00 Pack Parchment Paper (a4) 10 45.00 450.00 Liter Toilet Bowl Cleaner 1 200.00 200.00 Pc Antibacterial Bar Soap 20 30.00 600.00 Roll Tissue Paper 50 18.00 900.00 Pc 8-liters Trash Can 8 265.00 2,120.00 Pc Water Container (gallon) 5 200.00 1,000.00 Pc 4-layer Steel Cabinet 1 10,000.00 10,000.00 Pc 16” Electric Fan 4 1,500.00 6,000.00 Pc Plastic Monoblock Chair 10 600.00 6,000.00 Pc Hot And Cold Water Dispenser 1 7,625.00 7,625.00 Pc 8” Alarm Bell 2 500.00 1,000.00 Pc 6 Ft. Collapsable Table (white) 2 1,500.00 3,000.00 *nothing Follows* Total 202,673.00 Items Description Statement Of Compliance (state “comply” Or “not Comply”) Other Requirements: Mayor’s Permit Philgeps Registration Bir Registration Free Delivery Iii. Terms And Conditions A. Submission Of Requirements 1. Quotations And Other Requirements Stated Below Shall Be Addressed To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Kabanyohan Elementary School, So. Kabanyohan, Brgy. Tampalon, Kabankalan City. If Quotation Is Sealed, Please Indicate In The Envelope The Quotation Number And Name Of Service Provider/supplier. 2. In Addition, You Are Required To Submit The Following Necessary Documents: A. Present Valid Mayor’s Permit Or Official Receipt As Proof Of Renewal Upon Post-qualification; Or B. Present Valid Mayor’s Permit Prior To Payment C. Philgeps Registration Number D. Certificate Of Registration Issued By Bir Or Bir 2303 (note: Service/provider Or Supplier Who Already Submitted Their Documents In The Previous Procurement Activities May No Longer Submit The Documents Mentioned Above.) B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Ocular Inspection The Bac, If Necessary, May Order The Conduct Of An Ocular Inspection Prior To Award And/or Conduct Of The Event. D. Award The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Shall Be Awarded The Contract. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Used To Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. E. Delivery Of Service Delivery Of Goods/s Shall Be On The Date Specified In The Request For Quotation (rfq) Or In The Purchase Order. In Case The Service/s Shall Be Moved By The End-user Within The Validity Period (30 Days) The Service Provider Is Responsible To Accommodate The Request. On The Other Hand, The Service Provider May Reject The Award If The New Schedule Is Beyond The Validity Period. F. Evaluation Of Quotations Quotation Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Items & Description 3. Completeness Of Documents Submitted Note: (validation Of The Submitted Documents Is Done During Post-qualification) G. Instructions 1. The Service Provider Or Supplier Shall Be Responsible For The Source(s) Of Its Goods/services/equipment, Which It Shall Provide In Accordance With The Schedule, And Specifications Of The Rfq Or Contract. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order/contract Issued To The Provider. 2. The Service Provider Or Supplier Who Accepted A Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Contract Shall Be Disqualified From Participating The Future Procurement Activities Of This Procuring Entity. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Revised Irr Against The Service Provider Or Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Provider. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. J. Payment One Hundred Percent (100%) May Be Paid To The Provider’s Account Less Government Taxes After The Complete Delivery/ies; Based On The Actual Completed Delivery Of The Goods/services. The Bids And Awards Committee Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description Republic Of The Philippines City Of San Pedro Province Of Laguna City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Pr No. 2025-01-0063 1.the City Government Of San Pedro, Laguna Through The 2025 Budget Approved By The Sangguniang Panlungsod Intends To Apply The Sum Of Php 2,429,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Various Rescue Equipment And Supplies, Office Equipment, Furniture & Fixtures, And Other Supplies And Materials For Official Use Of Bfp San Pedro Fire Station. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the City Government Of San Pedro, Laguna Now Invites Bids For The Following: Quantity Unit Item Description 2 Unit Rescue Boat (hard Plastic, Detachable) Net Weight: 68kg, Seat Limit: 4-6 People, Load Bearing: 400kg Length: 3.33 Meters 1 Unit 2hp Window Type Aircon 6 Pcs Tablet 10.4 Inch 6gb/128 Gb 4 Set Firefighting Personal Protection Equipment (helmet-color Yellow, Trouser, Firecoat, Fireboots) 1 Unit Drone (weight: 595g) Max Flight Distance: 18.5km Max Speed: 67.5km/h Max Flight: 31min. Video: 5.4k Photo: 20mp Production 2 Unit Laptop Window 11 Home Single Language 64-bit Intel Core Tm I5 - 12500h Processor Dodeca-core 2.50 Ghz Nvidia Geforce Rtx Tm 3050 With 4 Gb Dedicated Memory 39.6 Cm (15.6") Full Hd (1920x1080) 16:9 144 Hz, 8gb, Ddr4 Sdram, 512 Gb Ssd 1 Pc Hero 13 Black Dive Bundle 64gb/128gb Tiny Mighty Action Camera 8 Pc Office Table With Drawer (computer Desk Office Table , White, L-100cm W-50cm H 74.5 Cm) 5 Pairs Booties For Water Rescue Size 8 2pcs. , Size 9 2pcs. And Size 10 1 Pc. 10 Pc Chairs (ergonomic Office Chair, W/o Wheels) 2 Pc Water Rescue Rope (50 Meters) 3 Pc Rescue 8 Decender 40 Kn 5 Pc Manual Lacking Steel Carabiner 1 Pc Static Rescue 11mm/200 Meters 5 Pc Rescue Helmet (hard Hat) 1 Pc Basket Stretcher 5 Pc Rope Rescue Gloves 5 Pc Standard Rescue Pulley 1 Pc Single Sheave Prusik Pulley 1 Pc Knot Passing Pulley 1 Pc Tandem Pulley 1 Set Fiberglass Extension Ladder 28ft (fiberglass Industrial Extension Ladder 28ft To 32ft) 3 Pc Respirator Mask 3m Mask 7 In 1 6200 Gas Mask Half Face Safety Respirator Mask Breathing Valve Mask Filter Dust Chemical Painting Anti-pesticide Formaldehyde Decoration ) 6 Pair Padded Gloves Pairs For Overhauling/ Extricating Gloves 5 Pc Led Flashlights For Headgears (super Bright Led Flashlight Xml T8 Waterproof Rechargeable Flashlight, Three Lighting Modes) 1 Roll Extension Wire 50 Meters Hd 1 Unit Chain Saw Delivery Of The Goods/services Is Required Within Sixty Calendar (60) Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (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 Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. In Addition, 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 5183 And Subject To Commonwealth Act 138. 4.interested Bidders May Obtain Further Information From City Government Of San Pedro, Laguna And Inspect The Bidding Documents At The Address Given Below During 8:30am To 9:30 Am Only. Office Of The Bac Secretariat 4/f Conference Rm. City Administrator’s Office, City Hall Bldg., San Pedro, Laguna A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On The Date, Time And Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 5,000.00. Issuance Of Eligibility And Bidding Documents: January 28, 2025 To February 17, 2025 8:30am – 9:30am Bac Secretariat 4/f Conference Rm. City Administrator’s Office, City Hall Bldg., San Pedro, Laguna 5.bids Must Be Delivered To The Address Below On Or Before The Specified Date And Time. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Deadline Of Submission Of Eligibility Requirements And Opening Of Bids: February 17, 2025 10:00 Am Bac Secretariat 4/f Conference Rm. City Administrator’s Office City Hall Bldg., San Pedro, Laguna Pre-bid Conference: February 5, 2025 10:00am Bid Opening Shall Be On The Same Date And Time For Deadline Of Submission Of Eligibility Requirements And Submission Of Bids And Shall Be Conducted At The Office Of The Bac Secretariat. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Given Above. Late Bids Shall Not Be Accepted. 6.the City Government Of San Pedro, Laguna Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bid. Further, City Government Of San Pedro, Laguna, Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 7.for Further Information, Please Refer To: Mr. Merlin B. Paala Office Of The Bac Secretariat Telefax No. 847.1722 Atty. Henry B. Salazar Chairman City Bids And Awards Committee

Details: Description Request For Quotation Rfq No. Svp 25-b-0018 Date January 21, 2025 Pr Reference 100-25-01-061 Philgeps Reference No. End-user Comelec Closing Date February 4, 2025 February 6, 2025 Bid Opening 1. Bac Office, Cabcabon, Bayawan City Designated Places Of Submission (bid Box Designated Locations) 2. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. 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. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 4 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: 8 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-b-0018 Total Abc: Php 64,145.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Delivery Of Supplies And Materials For Office Expenses. Lot. Ii Cleaning Equipment And Supplies 1 Air Freshener, Aerosol Type, ≥280ml, Assorted Scent 7 Can 220.00 [ ] [ ] 2 Bathsoap, Regular Size, Germicidal/antibacterial 5 Piece 35.00 [ ] [ ] 3 Floor Cleaner, Floor (500ml/bot) 5 Bottle 200.00 [ ] [ ] 4 Glass Cleaner, Spray, 500ml/bot 5 Bottle 180.00 [ ] [ ] 5 Dishwashing Liquid, Concentrate, 250ml 10 Piece 110.00 [ ] [ ] 6 Dishwashing Paste, 400grams 10 Piece 45.00 [ ] [ ] 7 Dishwashing Sponge, Super Absorbent 5 Piece 40.00 [ ] [ ] 8 Disinfectant Concentrate, 1000ml 2 Liter 500.00 [ ] [ ] 9 Disinfectant Spray, Aerosol Type, 340grams 2 Can 400.00 [ ] [ ] 10 Feather Duster, Authentic Feathers, Dowel Handle, Good Quality 2 Piece 120.00 [ ] [ ] 11 Fabric Conditioner, Antibac, 1000ml 2 Liter 300.00 [ ] [ ] 12 Floor Mat, Rubberized 2 Roll 200.00 [ ] [ ] 13 Muriatic Acid, Pure, 3.785 Liters 2 Gallon 350.00 [ ] [ ] 14 Stain Remover/bleach, 900ml 5 Liter 70.00 [ ] [ ] 15 Toilet Deodorant Cake, 99%, 50gms 10 Piece 45.00 [ ] [ ] Lot. Iii Common Office Supplies 16 Refill Ink, For G-tec C4 Sign Pen 14 Piece 55.00 [ ] [ ] 7 Black And 7 Blue 17 Sign Pen, Fine Point G-tec, Tip 0.4mm, Blue 10 Piece 85.00 [ ] [ ] 18 Sign Pen, Fine Point G-tec, Tip 0.3mm, Black 10 Piece 85.00 [ ] [ ] 19 Sign Pen, Liquid/gel, 0.7mm, Black 10 Piece 80.00 [ ] [ ] 20 Glue, Padding, 1 Kilo/jar, Red 1 Jar 250.00 [ ] [ ] 21 Clipboard, Plastic, Long, With Side Pockets, Hardbound, Good Quality 2 Piece 200.00 [ ] [ ] 22 Glue Gun, 20 Watts With On/off Switch (suitable Glue Stick Size 7.5mm), Big, Heavy Duty 1 Piece 250.00 [ ] [ ] 23 Laminating Film, 125 Microns, 100pcs/pack 1 Pack 550.00 [ ] [ ] 24 Laminating Film, 250 Microns, 12inches X 50 Meters 1 Roll 1,500.00 [ ] [ ] 25 Binder Clip, Paper, 32mm, 12s 2 Box 40.00 [ ] [ ] 26 Binder Clip, Paper, 41mm, 12s 2 Box 45.00 [ ] [ ] 27 Scissors, Symmetrical, Blade Length: 65mm Min, Good Quality 3 Piece 150.00 [ ] [ ] 28 Bond Paper, Multi-purpose, Short, 70gsm, 500 Sheets Per Ream 5 Ream 200.00 [ ] [ ] 29 Photo Paper, Glossy, A4, 180gsm, 20s/pack 10 Pack 120.00 [ ] [ ] 30 Sticker Paper, Glossy, Long, (10s/pack), White 5 Pack 90.00 [ ] [ ] Lot. Iv Furniture And Furnishings 31 Computer Chair, 360 Degree Rotation Function Adjustable Height 300mm Five-star 280 Pp Caster 100 Kg Maximum Load Durable And Comfortable Five-star Chrome Base Backrest And Armrests Are Made Of Pp Plastic 1 Unit 3,500.00 [ ] [ ] 32 Executive Chair, With Lumbar Support Arm Rest, Mid Back, Rollng Swivel Adjustable 1 Unit 5,000.00 [ ] [ ] 33 Chairs, High Stool Bar Material: Hard Pvc Width: 330mm Chrome Glass Lift And 385mm Chrome Based Color: Black 2 Unit 3,500.00 [ ] [ ] Lot. V Information And Communication Technology Equipment 34 External Hard Drive, Itb, 2.5"hdd, Usb 3.0, Product Info Capacity: 1tb Dimensions: L X W X D: 4.52 In X 3.07 In X 0.46in Weight: 148 G/0.326 Lb What’s Included • Usb 3.0 Cable 1 Piece 3,500.00 [ ] [ ] Lot. Vi Information And Communication Technology Equipment, Devices And Accessories 35 Signature Pad, Lcd Signature Pad Display Type: F-stn Positive Reflective Lcd Cover Plate Surface: Tempered Glass Native Resolutions: 320x200 Pixels Coordinate Res: 2540 Lpi Coordinate Accuracy: +0.02 Inch (+0.5 Mm) Center Reading Technology: Electromagnetic Resonance (emr) Pen Port Rate: 200 Points Per Second Pen Pressure Levels: 1024 Warranty: One Year! 1 Unit 17,000.00 [ ] [ ] (good Quality And Heavy Duty) Lot. Vii Office Equipment And Accessories 36 Cork Board, 3ft X 2ft, With Aluminum Frame, 3/4inch Thick 1 Piece 1,000.00 [ ] [ ] 37 Board, For Illustration, 30" X 40" 5 Piece 50.00 [ ] [ ] 38 Paper Shredder, Cutting Width: 3mm-4mm (entry Level) 1 Piece 7,500.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address