Fire Extinguisher Tenders

Details: Must Be New Equipment. No Refurbished Or Rebuilt. performance Specifications purchase Description – Clin 0001 2024 Nordco Model Tripp-hd Tie Inserter/remover Or Equivalent model: nordco 2024 Model Tripp-hd Tie Inserter/remover Or Equivalent for Operation On Standard 56.5" Gauge Track machine Must Be New And Unused, Not Reconditioned chassis: heavy Duty Welded Center Beam Type Steel Frame federal Yellow Paint Spec No. 535c-13538 Standard Paint left Front Manual Anti-de-rail 3 Lifting Eyes For Lifting Machine 4" Standard Bumpers Included 10 Keyhole Tie-downs Welded On The Frame 1 Each Front/rear Tow Bar Chain Holder mitten Style Standard Tow Hitch black Metal Lockable Tool Box (14"x32"x19") Mounted To Frame remote Lockable Fluid Drains - Color Coded 4" Dot Reflective Tape power Unit: tier Iv Final Diesel Engine dry Type Air Cleaner 145 Gal. Diesel Fuel Tank Capacity fuel Level Site Gauge On Tank high Temperature- Low Oil Pressure Warning engine De-rate And Warning System In Cab murphy Engine System Display standard Murphy Instrumentation Including Engine Oil Pressure, Coolant Temperature, Hour Meter, Tachometer, Voltmeter remote Lockable Engine Oil Drain propulsion System: 4 Wheel Hydraulic Motor Driven Axle, Chain & Sprocket Propulsion Drive travel Speeds Up To 22 Mph solid Pillow Block Bearing Supported Axles (see Upgrade Option) insulated Axles With Shunting Option 24" Diameter, Hub Mounted, Cast Steel Wheels air Applied Cobra Style Brake Shoes parking Brake - Spring Applied - Air Released - Pull To Apply air Ride Travel Suspension 3 Second Travel Alarm lighting & Electrical: 24 Vdc, Circuit Breaker Protected, Electrical System plc Electrical Control System two Each 4x6 Led Grote Travel Lights, Front & Rear two Each 4x6 Led Grote Work Lights Over Each Rail two Each Red Marker/brake Lights, Front & Rear amber Strobe master Disconnect Switch Beside Battery Box cabin: one Man, Heavy-duty, Fully Enclosed Fabricated Steel Cab engine Driven Air Conditioner/heater (red Dot) pressurizer Is Standard 3 Speed Fan In Heater 1 Operator And Defrost Bi-directional Fans tinted Windows, Safety Glass Where Equipped With Wipers lexan Tinted Windows Where Safety Glass Is Not Installed windshield Wipers - Forward And Reverse & Work Viewing Area hydraulic Reservoir Temperature Gauge In Cab fuel Level Gauge In Cab speedometer workhead Cycle Counter air Trumpet Horns - 120 Db At 1 Meter sliding Side Windows log Book/manual Box - 12" X 13" X 4" adjustable, Mechanical Suspension Operator's Seat With Seat Belt west Coast Type Mirrors international Control Symbols 12v, 20 Amp Mow Radio Circuit 2 Red Emergency Stop Button "danger Live Track" Retractable Belt 5# Abc Fire Extinguisher first Aid Kit hydraulics: single 170 Gallon Hydraulic Tank Capacity Located Behind Cab dual, Pressure Compensated, Hydraulic Pumps 2500 Psi steel Manifold electrical Control Valves pressure & Return Line Filtration joystick Type Hydraulic Operator Controls cab Controlled Locks On Workhead Cylinders electric Emergency Hydraulic Pump lockable Suction Strainer 90 Micron filtered Manual Hydraulic Tank Fill System thermostatically Controlled Oil Cooler 1" Quick Disconnect Filtration Loop Fittings tie Insertion / Removal Equipment: heavy Duty Workhead improved Wood Tie Gripper Assemblies With Dual Finger Inserts automatic Rail Lift Controls With Manual Override two 82" Stroke Workheads To Work On Either Side Of Track 12,880 Lbs. Inserting Force 20,740 Lbs. Removing Force suitable For Handling Wood Or Concrete Ties general: installation Of Customer Supplied Decals scissor Lockout-tagout lockable Battery Disconnect Switch two Printed And One Usb Electronic Maintenance, Operation And Parts Manuals W/recommended Spare Parts List 6 Month, 1000 Hours, First To Occur, Standard Warranty delivery & Setup At Mcalester Army Ammunition Plant, Mcalester, Ok weights & Dimensions: estimated Shipping/operating Weight 38,000 Lbs. est. Length 39'3" est. Width 10'6" est. Height 11' Shipping - 11' 2" Operational additional Optional Equipment: general: back-up Alarm, Switchable For Direction Of Travel extra Parts/operation/maintenance Manual Box rail Sweeps (ahead Of Front/behind Rear Wheels) - Vertical Rubber Flap two Additional Keyhole Tiedowns (front & Rear) cab: 12v, 20 Amp Mow Radio Circuit 3/5 Second Timer Backup Alarm interior Cab Lights Led low Hydraulic Oil - High Hydraulic Oil Temp Alarm pressure Gauge For System Hydraulic Circuit In Cab suspension Seat Upgrade lighting: all Lights Turn On With Battery Switch upgrade Perimeter Lighting To Grote Led upgrade Work Light To Grote Led maintenance: extra Parts/operation/maintenance Manuals (2) fuel Level Site Gauge On Tank With Cage lockable Battery Switch tripp Spare Parts Package storage: track Tool Box (8x8x64), W/tow Bar, D Handle Hitch Pins & Bumper Extensions tripp: front And Rear Mounted Camera With Display In Cab purchase Description – Clin 0002 2024 Nordco Cx Hammer Production Spike Driver Or Equivalent model: nordco Model Cx Hammer Production Spike Driver Or Equivalent standard Boom & Winch Configuration for Operation On Standard 56.5”-gauge Track machine Must Be New And Unused, Not Reconditioned chassis: federal Yellow Paint Spec No. 535c-13538 Standard Paint heavy Duty Welded Steel Frame lifting Bail For Lifting Machine positive Locking Turntable W/ Aluminum Base 4” Standard Bumpers Included 16 Keyhole Tie Downs mitten Style Standard Tow Hitch black Metal Lockable Toolbox (11”x11”x25”) Mounted To Frame turntable Safety Interlock With Warning Light & Buzzer power Unit: tier Iv Final Diesel Engine 120 Gal. Diesel Fuel Tank Capacity dry Type Air Cleaner fuel Level Site Gauge On Tank fuel Gauge In Cab high Temperature- Low Oil Pressure Warning engine De-rate And Warning System In Cab murphy Engine System Display standard Murphy Instrumentation Including Engine Oil Pressure, Coolant Temperature, Hour Meter, Tachometer, Voltmeter remote Engine Oil Drain remote Fluid Drains - Color Coded propulsion System: 4 Wheel Hydraulic Motor Driven Axle, Chain & Sprocket Propulsion Drive travel Speeds Variable Up To 25 Mph solid Pillow Block Bearing Supported Axles (fyh Standard Bearing-see Upgrade Option) insulated Axles With Shunting Option 16" Diameter, Hub Mounted, Cast Steel Wheels cobra Style Brake Shoes parking Brake - Spring Applied - Hydraulic Release Brakes travel Alarm - Switchable For Direction Of Travel lighting & Electrical: 24 Vdc, Circuit Breaker Protected, Electrical System plc Electrical Control System two Each Grote Led Travel Lights, Front & Rear two Each Grote Led Work Lights Over Each Rail two Each Led Red Marker/brake Lights, Front & Rear amber Strobe master Disconnect Switch Beside Battery Box cabin: semi-enclosed Cab, Top Of Roof Painted White engine Driven Air Conditioner & Heater (red Dot) 3 Speed Fan In Heater 4 Operator And Defrost Bi-directional Fans tinted Lexan Windows, Safety Glass Where Equipped With Wipers windshield Wipers - 2 Forward And 2 Reverse hydraulic Reservoir Temperature Gauge In Cab electric Trumpet Horns log Book/manual Box - 12" X 13" X 4" adjustable, Mechanical Operator's Seats W/ Seat Belts seating For Two Spike Gun Operators And One Feed Tray Operator west Coast Type Mirrors 12v, 20 Amp Mow Radio Circuit international Control Symbols 3 Red Emergency Stop Buttons 2 Each 5# Abc Fire Extinguisher first Aid Kit "danger Live Track" Retractable Belt hydraulics: 110 Gallon Hydraulic Tank Capacity single Pressure Compensated Hydraulic Pump 2500 Psi steel Manifold electrical Control Valves pressure & Return Line Filtration joystick Type Hydraulic Operator Controls cab Controlled Locks On Workhead Cylinders lockable Suction Strainer 90 Micron filtered Manual Hydraulic Tank Fill System electric Emergency Hydraulic Pump thermostatically Controlled Oil Cooler 1" Quick Disconnect Filtration Loop Fittings spike Driving Equipment: reciprocating Hammer Driving Action remote, Electric Spike Pattern Adjustment digital, Variable Roller Gauger insulated Gauger automatic Tie Nipper boom & Winch For Loading Spike Kegs hook Style Deflector Mat general: installation Of Customer Supplied Decals And 4” Dot Reflective Tape scissor Lockout-tagout lockable Battery Disconnect Switch two Printed And One Usb Electronic Maintenance, Operation And Parts Manuals W/recommended Spare Parts List 6 Month, 1000 Hours, First To Occur, Standard Warranty delivery & Setup At Mcalester Army Ammunition Plant, Mcalester, Ok weights & Dimensions: estimated Shipping/operating Weight 30,000 Lbs. est. Length 25' 8" est. Width 8' 6" est. Height 9' 10" additional Optional Equipment: general: back-up Alarm, Switchable For Direction Of Travel extra Parts/operation/maintenance Manual Box rail Sweeps (ahead Of Front/behind Rear Wheels) - Vertical Rubber Flap two Additional Keyhole Tiedowns (front & Rear) corner Mounted Machine Jackstands cab: 12v, 20 Amp Mow Radio Circuit 3/5 Second Timer Backup Alarm cab Filtered Air Pressurizer dedicated Cab Fan For Operator interior Cab Lights Led low Hydraulic Oil - High Hydraulic Oil Temp Alarm pressure Gauge For System Hydraulic Circuit In Cab cx Spiker Upgrades: "hd" Anvil Upgrade lighting: all Lights Turn On With Battery Switch upgrade Perimeter Lighting To Grote Led upgrade Work Light To Grote Led maintenance: extra Parts/operation/maintenance Manuals (2) fuel Level Site Gauge On Tank With Cage lockable Battery Switch spiker: spiker Spare Parts Package purchase Description – Clin003 2024 Nordco Ss Small Spiker Or Equivalent model: nordco Model Ss-c Spiking Machine Or Equivalent for Operation On Standard 56.5" Gauge Track machine Must Be New And Unused, Not Reconditioned chassis: heavy Duty Welded Steel Frame lifting Bail For Lifting Machine positive Locking Turntable W/ Aluminum Base 12" Standard Bumpers Included keyhole Tie Downs mitten Style Standard Tow Hitch tool Box power Unit: diesel Engine Tier Iv Final high Temperature- Low Oil Pressure Shut-down System 35 Gal. Diesel Fuel Capacity fuel Level Site Gauge On Tank engine Oil Drain fluid Drains - Fuel Tank And Hydraulic Filter Loop murphy Engine System Display electric Start With Neutral Start Feature engine De-rate And Warning System In Cab high Temperature- Low Oil Pressure Warning propulsion System: 4 Wheel, Dual Axle Hydraulic Motor, Chain & Sprocket Propulsion Drive solid Pillow Block Bearing Supported Axles - Rexnord insulated Axles With Shunting Options 16" Diameter, Hub Mounted, Cast Steel Wheels cobra Style Brake Shoes spring Applied - Hydraulic Release Brakes lighting & Electrical: 12 Vdc, Circuit Breaker Protected, Electrical System two Each Grote Led Travel Lights, Front & Rear two Each Grote Led Work Lights Over Each Rail two Each Led Red Marker/brake Lights, Front & Rear amber Strobe back-up Alarm- Switchable For Direction Of Travel cabin: canopy Roof, Roof Top Painted White electric Horns log Book/manual Box adjustable, Operator's Seats W/ Seat Belts west Coast Type Mirrors standard Instrumentation Including Engine Oil Pressure, Coolant Temperature, Hour Meter, Tachometer & Voltmeter engine Warning Lights hydraulic Reservoir Temperature Gauge In Cab international Control Symbols 1 Red Emergency Stop Button 5# Abc Fire Extinguisher first Aid Kit hydraulics: single Pressure Compensated Hydraulic Pump 2500 Psi steel Manifold electrical Control Valves pressure & Return Line Filtration filtered Manual Hydraulic Tank Fill System electric Emergency Hydraulic Pump thermostatically Controlled Oil Cooler lockable Suction Strainer 90 Micron 1" Quick Disconnect Filtration Loop Fittings spike Driving Equipment: reciprocating Hammer Driving Action remote, Hydraulic Spike Pattern Adjustment tie Nipper hydraulic Gauging Attachment boom & Winch For Loading Spike Kegs general: "danger Live Track" Retractable Belt installation Of Customer Supplied Decals And 4” Dot Reflective Tape scissor Lockout-tagout lockable Battery Disconnect Switch two Printed And One Usb Electronic Maintenance, Operation And Parts Manuals W/recommended Spare Parts List 6 Month, 1000 Hours, First To Occur, Standard Warranty delivery & Setup At Mcalester Army Ammunition Plant, Mcalester, Ok weights & Dimensions: estimated Shipping/operating Weight 16,500 Lbs. - 17,700 Lbs. W/gauger est. Length 19' - 6" est. Width 8' - 6" est. Height 9' - 2" additional Optional Equipment: general: extra Parts/operation/maintenance Manual Box cab: 12v, 20 Amp Mow Radio Circuit 3/5 Second Timer Backup Alarm maintenance: extra Parts/operation/maintenance Manuals (2) spiker: spiker Spare Parts Package purchase Description – Clin 0004 2024 Nordco Spike Puller Sp2r Dual Rail Spike Puller Or Equivalent model: nordco Model Sp2r Tier Iv, Dual Rail Spike Puller Or Equivalent for Operation On Standard 56.5" Gauge Track machine Must Be New And Unused, Not Reconditioned chassis: heavy Duty Welded Steel Frame rear Floating Frame federal Yellow Paint Spec No. 535c-13538 Standard Paint lifting Bail For Lifting Machine positive Locking Turntable With Rail-to-rail Base standard Rubber Bumper 8 Keyhole Tiedowns mitten Style Standard Tow Hitch turntable Safety Interlock With Warning Light & Buzzer power Unit: cummins Tier Iv 110hp Diesel Engine 2 Diesel Fuel Tanks- 42 And 48-gallon Fuel Capacity dry Type Air Cleaner fuel Level Site Gauge On Tank murphy Engine System Display engine High Temperature- Low Oil Pressure Warning engine De-rate And Warning System In Cab standard Instrumentation Including Coolant Temperature, Hour Meter, Tachometer And Voltmeter remote Lockable Engine Oil Drain engine Oil Placard In Cab-brand, Type And Quantity Including Filter remote Lockable Fluid Drains - Color Coded lockable Engine Doors propulsion System: 4-wheel, Dual Axle, Hydraulic Motor, Chain & Sprocket Drive solid Pillow Block Bearing Supported 3" Demountable Axles (fyh Standard Bearing-see Upgrade Option) insulated Axles With Shunting Option 16" Diameter, Hub Mounted, Cast Steel Wheels cobra Style Brake Shoes parking Brake - Spring Applied - Hydraulic Release travel Alarm - Switchable For Direction Of Travel lighting & Electrical: 24 Vdc, Circuit Breaker Protected, Electrical System electrical Control System two Each 4x6 Grote Led Travel Lights, Front & Rear two Each 4x6 Grote Led Work Lights Over Each Rail two Each Trucklite Red Marker/brake Lights, Front & Rear amber Strobe master Disconnect Switch Beside Battery Box led Light In Electric Cabinet cabin: two Man, Fabricated Steel Cab, Roof Painted White engine Driven Air Conditioner & Heater (red Dot) 3 Speed Fan In Heater 2 Operator And Defrost Bi-directional Fans all Windows Safety Glass windshield Wipers - Forward And Reverse & Work Viewing Area sliding Side Windows hydraulic Reservoir Temperature Gauge In Cab hydraulic Oil Temp Gauge fuel Level Gauge electric Trumpet Horns log Book/manual Storage adjustable, Mechanical Operator's Seats W/ Seat Belts west Coast Type Mirrors 12v, 20 Amp Mow Radio Circuit international Control Symbols 1 Red Emergency Stop Button 5# Abc Fire Extinguisher first Aid Kit window Tint All hydraulics: 97 Gallon Hydraulic Tank single Pressure Compensated Hydraulic Pump 2500 Psi steel Manifold electrical Control Valves pressure & Return Line Filtration joystick Type Hydraulic Operator Controls lockable Suction Strainer 90 Micron filtered Manual Hydraulic Tank Fill System electric Emergency Hydraulic Pump thermostatically Controlled Oil Cooler 1" Quick Disconnect Filtration Loop Fittings spike Removal Equipment: "a" Frame Pulling Assembly Over Each Rail improved Fore/aft Guide Rod And Bushing System claw Type Pulling Tools Pulls Spikes Straight For Re-use cab Controlled Hydraulic Work Head Locks general: "danger Live Track" Retractable Belt installation Of Customer Supplied Decals And 4” Dot Reflective Tape scissor Lockout-tagout lockable Battery Disconnect Switch two Printed And One Usb Electronic Maintenance, Operation And Parts Manuals W/recommended Spare Parts List 6 Month, 1000 Hours, First To Occur, Standard Warranty delivery & Setup At Mcalester Army Ammunition Plant, Mcalester, Ok approximate Weights & Dimensions: est. Shipping Weight 19,700 Lbs. est. Length 22' 6" est. Width 8' 6" est. Height 10' 2" additional Optional Equipment: general: rail Sweeps (ahead Of Front/behind Rear Wheels) - Vertical Rubber Flap two Additional Keyhole Tiedowns (front & Rear) cab: 3/5 Second Timer Backup Alarm cab Filtered Air Pressurizer low Hydraulic Oil - High Hydraulic Oil Temp Alarm pressure Gauge For System Hydraulic Circuit In Cab suspension Seat Upgrade lighting: all Lights Turn On With Battery Switch maintenance: extra Parts/operation/maintenance Manuals (2) sp2r Spare Parts Package

Details: Description Request For Quotation Supply And Delivery Of Tools And Equipment Materials The National Irrigation Administration – Upper Pampanga River Integrated Irrigation Systems – Dam And Reservoir Division (nia-upriis-drd), Hereinafter Referred To As The “purchaser”, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Submit Its Best Price Offer For The Item/s Described Herein, Subject To The Technical Specifications, Terms And Conditions, Through Negotiated Procurement – Small Value Procurement (svp) (sec. 53.9, Irr Of R.a. No. 9184) With An Approved Budget For The Contract (abc) Of Six Hundred Thirty Seven Thousand Two Hundred Sixty Five Pesos Only(php637,265.00), To Wit: Item/lot No. Quantity Unit Item Description Purpose: Tools And Equipment For Operation And Maintenance Of Casecnan And Taan Intake Facilities. 1 1 Set Two (2) Burner Gas Stove With Lpg Tank (with Gas) 2 5 Pcs Fire Extinguisher Dry Chemical Stored Pressure Type 3 1 Pcs ½ Inch Drive Torque Wrench 4 1 Set Back Wrench (8-24) 5 1 Set Heavy Duty Socket Wrench With 1/2 Inch Driver (8-24) 6 1 Pcs Extra Long Reversible Ratchet Handle With Qick Release ½” Drive (cjck1640) 7 1 Set Sc-hb0638 1/2" Dr. Impact Hex Socket Bit Set 10pcs 8 1 Set Industrial Electric Pressure Washer 1800w 9 1 Set Heat Gun With Blower 10 1 Pcs Battery Hydrometer 11 1 Pcs Digital Battery Load Tester 12 1 Set Electronics Tool Kit 13 1 Pcs Heavy Duty Handle Digital Multimeter 14 1 Pcs Portable Welding Machine 350a Inverter Welding Machine 15 1 Set Grinder With Complete Set Of Cutting Discs 16 1 Set Sds Rotary Hammer Drill Plus System Engraver 17 1 Pcs Heavy Duty Insulation Resistance Tester 18 1 Pcs Ultrasonic Metal Thickness Tester Rs Pro Thickness Meter, 0.3mm – 1350um, 100um, 1000um, 1350um Resolution, Lcd Display 19 1 Pcs Engine Driven Brush Cutter/grass Cutter,4- Stroke 20 16 Pcs Safety Shoes 21 10 Pcs 4000 Lumen Usb-c Rechargeable Flashlight 22 1 Pcs P20s 20v Lithium-lon Brushless Cordless Impact Wrench Cosli23011 23 10 Pcs Heavy Duty Rainboots 24 2 Pcs Fuel Storage Dipping Stick 25 2 Pcs Stainless Steel Ruler W/ Conversion Chart (6”-12”) 26 1 Pcs Industrial Type Extension Wheel 27 1 Set Cordless Handheld Vacuum 2ov Industry Vacuum Dcv501ln Cleaner Rechargeable Vacuum Cleaner With Accessories Power Tools 28 15 Kg Cotton Rags White Construction Cleaning Material 29 1 Set Battery-powered Handheld Leaf Blower Kit: 20v Max,100 Cfm Max. Air Flow,2.0 Ah 30 20 Pcs Metal Pole Clamp Bracket 31 2 Box Disposable Gloves 32 1 Pcs Heavy Duty Puller 33 2 Pcs Wheel Barrow 34 1 Unit Rotary Diesel Hand Pump 35 1 Unit Heavy Duty 1/2" Pneumatic Air Impact Wrench 36 1 Unit Heavy Duty Industrial Air Compressor 37 1 Roll Heavy Duty Air Compressor Hose (3ply, 100m/roll) ***nothing Follows*** Terms And Conditions 1. Procurement Procedures Will Be Conducted In Accordance With The 2016 Revised Implementing Rules And Regulations (irr) Of R.a. No. 9184. 2. The Prospective Supplier Shall Submit The Duly Accomplished Quotation Form (attachment A). Envelop Marked “tools And Equipment Materials. With Pr#25-02-016 Drd And Rfq No.md-25-02-015” And Must Be Submitted/delivered Not Later Than _______________________, At The Nia-upriis-drd, Brgy. Fatima, Pantabangan, Nueva Ecija. 4. The Details On The Item Description Are The Purchaser’s Minimum Technical Specifications And Must Be Complied On A Pass/fail Basis. Failure To Meet Any Of The Required Specifications Shall Be Rejected. 5. The Bidder/supplier May Offer Higher Specifications Or Additional Items For Free. 6. Quotations Exceeding The Abc Shall Be Rejected. 7. It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item Separately And Award Will Be Made To The Quotation Resulting In The Overall Lowest Calculated Cost Subject To Post-qualification. 8. Contract Award Will Be Made To The Lowest Calculated And Responsive Quotation. 9. Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Considering The Cost Of Money, To Account For Government Agencies Usually Buying On Credit Terms, And Incidental Expenses Like Freight, Insurance, Taxes, Installation Costs, And Training Cost, If Necessary. 10. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. 11. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of Purchase Order. 12. The Delivery Of The Item Shall Be Made Only During Working Days And Hours. 13. Liquidated Damages Equivalent To One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay Shall Be Imposed. 14. 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 Contract, The Purchaser/procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 15. The “purchaser” Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. The “purchaser” 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/s. The “purchaser” 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. Daryl V. Pascua Chairperson, Bac For Goods And Services Mrd _______ Attachment A Quotation Form The Chairperson Bids And Awards Committee For Goods & Services National Irrigation Administration – Upriis-drd Fatima, Pantabangan, Nueva Ecija Sir: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, Terms And Conditions, We, The Undersigned Offer To Supply/deliver The Following Items/services With Our Best Price Offer, To Wit: Item/lot No. Item Description Quantity Unit Unit Price Total Price 1 Two (2) Burner Gas Stove With Lpg Tank (with Gas) 1 Set 2 Fire Extinguisher Dry Chemical Stored Pressure Type 5 Pcs 3 ½ Inch Drive Torque Wrench 1 Pcs 4 Back Wrench (8-24) 1 Set 5 Heavy Duty Socket Wrench With 1/2 Inch Driver (8-24) 1 Set 6 Extra Long Reversible Ratchet Handle With Qick Release ½” Drive (cjck1640) 1 Pcs 7 Sc-hb0638 1/2" Dr. Impact Hex Socket Bit Set 10pcs 1 Set 8 Industrial Electric Pressure Washer 1800w 1 Set 9 Heat Gun With Blower 1 Set 10 Battery Hydrometer 1 Pcs 11 Digital Battery Load Tester 1 Pcs 12 Electronics Tool Kit 1 Set 13 Heavy Duty Handle Digital Multimeter 1 Pcs 14 Portable Welding Machine 350a Inverter Welding Machine 1 Pcs 15 Grinder With Complete Set Of Cutting Discs 1 Set 16 Sds Rotary Hammer Drill Plus System Engraver 1 Set 17 Heavy Duty Insulation Resistance Tester 1 Pcs 18 Ultrasonic Metal Thickness Tester Rs Pro Thickness Meter, 0.3mm – 1350um, 100um, 1000um, 1350um Resolution, Lcd Display 1 Pcs 19 Engine Driven Brush Cutter/grass Cutter,4- Stroke 1 Pcs 20 Safety Shoes 16 Pcs 21 4000 Lumen Usb-c Rechargeable Flashlight 10 Pcs 22 P20s 20v Lithium-lon Brushless Cordless Impact Wrench Cosli23011 1 Pcs 23 Heavy Duty Rainboots 10 Pcs 24 Fuel Storage Dipping Stick 2 Pcs 25 Stainless Steel Ruler W/ Conversion Chart (6”-12”) 2 Pcs 26 Industrial Type Extension Wheel 1 Pcs 27 Cordless Handheld Vacuum 2ov Industry Vacuum Dcv501ln Cleaner Rechargeable Vacuum Cleaner With Accessories Power Tools 1 Set 28 Cotton Rags White Construction Cleaning Material 15 Kg 29 Battery-powered Handheld Leaf Blower Kit: 20v Max,100 Cfm Max. Air Flow,2.0 Ah 1 Set 30 Metal Pole Clamp Bracket 20 Pcs 31 Disposable Gloves 2 Box 32 Heavy Duty Puller 1 Pcs 33 Wheel Barrow 2 Pcs 34 Rotary Diesel Hand Pump 1 Unit 35 Heavy Duty 1/2" Pneumatic Air Impact Wrench 1 Unit 36 Heavy Duty Industrial Air Compressor 1 Unit 37 Heavy Duty Air Compressor Hose (3ply, 100m/roll) 1 Roll ***nothing Follows*** Amount In Words: Grand Total Note: All Items Shall Be Covered By Not Less Than Six (6) Months Warranty On Parts And Labor) We Undertake, If Our Quotation Is Accepted, We Supply And Deliver The Above Goods Within Fifteen (15) Days Period From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Will Be Made To The Winning Supplier And The Lowest Calculated And Responsive Quotation After The Inspection And Acceptance Of The Delivered Goods/item. ____________________________ Signature Over Printed Name Of The Supplier’s Authorize Representative Designation: ___________________________ Name Of Company/store/shop: ______________________________________ Address: _______________________________________________ Contact No.: ___________________________ Tin: _________________________________ Philgeps Registration: ________________________ Mayor’s/business Permit: ____________________________

Details: Description Republic Of The Philippines Province Of Iloilo Municipality Of Pototan Bids And Awards Committee Tel No. (033) 321-2596 Email Address: Bacsecpototan20@gmail.com Date: Rfq No.: G2025-01-006 (np-sv) Company/business Name: Address: Business/mayor’s Permit: Tin: Philgeps Registration Number (required): The Municipality Of Pototan, Through Its Bids And Awards Committee (bac), Intends To Procure The Supply And Delivery Of Office Supplies For Used Of Comelec For May 12,2025 National And Location Election, Through 52.1(b) – (shopping For Ordinary Office Supplies And Equipment) Under 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Please Submit Your Proposal For The Item/s Described And Required Herein, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative On Or Before 2:00 Pm Of February 7,2025 Addressed To: Reina B. Perez Chairperson, Bids And Awards Committee Office Of The Bids And Awards Committee, Local Government Center M.b. Peñaflorida St., Pototan, Iloilo Pursuant To Appendix A “documentary Requirement For Alternative Methods Of Procurement” Of Annex “h” Of 2016 Revised Irr Of Ra No. 9184, Bidders Shall Prepare And Submit The Required Documentary Requirements. In Addition, Bidders Shall Submit Separate Copies Thereof (original, Copy 1 Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2 With A “certified True Copy” Stamp With Signature. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. The Following Documents Are Required To Be Submitted Along With Your Proposal On Or Before The Above Set Deadline. For Any Clarification, You May Contact Us At Telephone No. (033) 321-2596 Or Email Address At Bacsecpototan20@gmail.com. Riza M. Holland Head, Bids And Awards Committee Secretariat Terms And Conditions: 1. All Entries Must Be Filled-up, Written, Or Printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. 2. Delivery Period: Delivery Should Start Within Seven (7) Days Upon Receipt Of Notice To Proceed And Within 7 (seven) Calendar Days. 3. Bids And Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Days From The Date Of The Opening Of Bids. 4. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 5. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To The Bidder Through Either Of These Means (email/working Fax Number) Is Considered Sufficient Notice. 6. The Supplier /awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award. Otherwise, The Award Shall Be Forfeited Or Cancelled. 7. If The Certificate Of Product Registration (cpr) Is Required, The Supplier/bidder Is Encouraged To Submit Their Clear Copy Of The Cpr Prior To The Day Of The Bidding Or Canvass For Pre-checking/examination To Determine If It Is Responsive To Or Covers The Item(s) Bid Or Purchased. 8. The Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of The Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee. 9. All Deliveries By The Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 10. Rejected Deliveries Shall Be Construed As Non-delivery Of The Product (s)/item (s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 11 Hereof. 11. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item (s) /product(s) Therefore That Maybe Discovered By The End-user Within The Warranty Period After Acceptance Of The Small Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 12. Performance Security Or Warranty Security, As The Case May Be, Shall Be Required By The Winning Bidder In Accordance With The Provisions Of R.a. No. 9184 And Its Revised Implementing Rules And Regulations. 13. When An Occurrence Of A Tie, Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 14. The Supplier Must Indicate Its Complete Business/mailing Address. Otherwise, The Lack Thereof Is A Ground For Disqualification. 15. All Offers/quotations Must Be Properly Sealed And Marked In Envelopes. Non-compliance Is A Ground For Disqualification. 16. The Printed Name And Signature Of The Bidder/supplier Or Its Authorized Representative Must Be Legible And Verifiable And Must Indicate His/her Position. Non-compliance Is A Ground For Disqualification. 17. Bidders Shall Submit Separate Copies Thereof (original, Copy 1 Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2 With A “certified True Copy” Stamp With Signature In Each And Every Document. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Project Title: Supply And Delivery Of Office Supplies For Used Of Comelec For May 12,2025 National And Location Election Minimum Technical Specifications Offered Technical Specification/service "statement Of Compliance (“comply” Or “not Comply”)" Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item Description 1 Bondpaper A4 2 Bondpaper Short 3 Bondpaper Long 4 Expandable Envelope 5 Plastic Paper Fastener 6 Metal Fastener 7 Ballpen Black 0.5mm 8 Ballpen Blue 0.5mm 9 Ballpen Red 0.5mm 10 Sign Pen 0.5mm Blue 11 Pencil #2 12 Correction Tape 5mm X 12m 13 Log Book 500 Sheets 14 Log Book 200 Sheets 15 White Folder Long 16 Brown Envelope Long 17 Brown Envelope Short 18 Mailing Envelope Long 19 Dater 20 Stapler With Remover 21 Staple Wire #35 5m 22 Scissor Medium (stainless) 23 Flat Rubber Bands 350g 24 Stamp Pad No. 2 Blue 25 Stamp Pad Ink Blue 26 Mkg Ups 650va / 360w 27 Cyber Power Ups- Ut800eg 28 Printer Ecotank Mfp Wifi Integrated Ink 29 Ink 003 Black 30 Ink 003 Cyan 31 Ink 003 Magenta 32 Ink 003 Yellow 33 Ink 664 Black 34 Ink 664 Cyan 35 Ink 664 Magenta 36 Ink 664 Yellow 37 Tote Eco Bag Xl 38 Steno Notebook 39 Alcohol 40 Alcohol 250 Ml 41 Magazine Box W/ Cover 42 Thermal Paper (76mm X 60m 43 Fire Extinguisher 10lbs Project Title: Supply And Delivery Of Office Supplies For Used Of Comelec For May 12,2025 National And Location Election "approved Budget For The Contract (abc) One Hundred Forty-two Thousand Six Hundred Pesos (p142,600.00)" Item Unit Description Quantity Brand Name Unit Cost "total Cost (qty X Unit Cost)" 1 Ream Bondpaper A4 40 2 Ream Bondpaper Short 30 3 Ream Bondpaper Long 10 4 Pc Expandable Envelope 100 5 Box Plastic Paper Fastener 50 6 Box Metal Fastener 20 7 Pc Ballpen Black 0.5mm 300 8 Pc Ballpen Blue 0.5mm 60 9 Pc Ballpen Red 0.5mm 60 10 Pc Sign Pen 0.5mm Blue 60 11 Pc Pencil #2 60 12 Pc Correction Tape 5mm X 12m 50 13 Pc Log Book 500 Sheets 3 14 Pc Log Book 200 Sheets 5 15 Pc White Folder Long 200 16 Pc Brown Envelope Long 300 17 Pc Brown Envelope Short 100 18 Pc Mailing Envelope Long 300 19 Pc Dater 3 20 Pc Stapler With Remover 3 21 Pc Staple Wire #35 5m 20 22 Pc Scissor Medium (stainless) 5 23 Box Flat Rubber Bands 350g 5 24 Pc Stamp Pad No. 2 Blue 6 25 Bot Stamp Pad Ink Blue 10 26 Unit Mkg Ups 650va / 360w 1 27 Unit Cyber Power Ups- Ut800eg 1 28 Unit Printer Ecotank Mfp Wifi Integrated Ink 1 29 Bot Ink 003 Black 10 30 Bot Ink 003 Cyan 10 31 Bot Ink 003 Magenta 10 32 Bot Ink 003 Yellow 10 33 Bot Ink 664 Black 10 34 Bot Ink 664 Cyan 10 35 Bot Ink 664 Magenta 10 36 Bot Ink 664 Yellow 10 37 Pc Tote Eco Bag Xl 100 38 Pc Steno Notebook 300 39 Gal Alcohol 3 40 Bot Alcohol 250 Ml 300 41 Pc Magazine Box W/ Cover 50 42 Roll Thermal Paper (76mm X 60m 100 43 Pc Fire Extinguisher 10lbs 1 Total Offered Quotation In Words: In Figures: ____________________________ Signature Over Printed Name ____________________________ Position/designation ____________________________ Office Telephone/fax/mobile ____________________________ Email Address

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-142 Location Of The Project – Tuguegarao City Request For Quotation Date:02/24/2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 28, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost Pax 15 19,875.00 Batch 2 Day 0 (august 6,2025) - Supply Of Breakfast , Lodging & Dinner Pax 30 60,000.00 Day 1 (august 7,2025) Actual Head Count - Supply Of Board And Lodging Pax 10 6,750.00 Day 1 (august 7,2025) Supply Of Lunch, Am & Pm Snack Pax 40 27,000.00 Day 2 (august 8, 2025) - Supply Of Lunch, Am & Pm Snacks) ***please See Attached Menu Terms And Conditions: >1st Batch Venue Should Be In Cauayan City, Isabela And Batch Should Be In Santiago City, Isabela >all Participants Should Be Accomodated In The Hotel >with Parking Area That Can Accommodate 15 Vehicles >no Guest Should Sleep On The Floor >clean Restrooom With Soap And Tissue >rooms Must Have Hot/cold Shower >venue Must Have First Aid Kits And Fire Extinguisher/fire Exit >room Accomodation Is Limited To 2 To 3 Pax Only >with Standby Generator In Case Of Power Interruption >with Free Use Of One (1) Big Fully Airconditioned Function Room To Accommodate The Number Of Participants, With Bottled Water/water Dispenser >free Use Of Lcd/white Screen, With Complete And Good Sound System,projector, 3 Wireless Microphone, 2 Microphones With Stand And 2 Hand-held Wired Microphone >with Whiteboard,white Board Marker And Eraser >with Free Internet Connection >smoke-free Environement >with Free Flowing Coffee >strictly Follow Attached Menu >soa And Guest Folio Shall Be Submitted To End User After The Conduct Of Activity To Be Used During The Health Hearts Programme Planning Workshop For The Province Of Quirino (2nd Batch) In Santiago City August 6-8,2025 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-02-0393 Page 1 Of 1 /kevin `

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-135 Location Of The Project – Tuguegarao City Request For Quotation Date:02/24/2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 28, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost Supply Of Board And Lodging 2 Days 1 Pax 20 26,500.00 Batch 1 Day 0 (march 12, 2025) - Supply Of Breakfast, Lodging And Dinner 2 Pax 50 100,000.00 Day 1 (march 13,2025) Actual Head Count - Supply Of Board And Lodging 3 Pax 10 6,750.00 Day 1 (march 13,2025) - Supply Of 1 Lunch , Lodging , Am & Pm Snacks 4 Pax 60 40,500.00 Day 2 (march 14,2025) -supply Of Lunch , Am And Pm Snacks ***please See Attached Menu Terms And Conditions: >1st Batch Venue Should Be In Cauayan City, Isabela And Batch Should Be In Santiago City, Isabela >all Participants Should Be Accomodated In The Hotel >with Parking Area That Can Accommodate 15 Vehicles >no Guest Should Sleep On The Floor >clean Restrooom With Soap And Tissue >rooms Must Have Hot/cold Shower >venue Must Have First Aid Kits And Fire Extinguisher/fire Exit >room Accomodation Is Limited To 2 To 3 Pax Only >with Standby Generator In Case Of Power Interruption >with Free Use Of One (1) Big Fully Airconditioned Function Room To Accommodate The Number Of Participants, With Bottled Water/water Dispenser >free Use Of Lcd/white Screen, With Complete And Good Sound System,projector, 3 Wireless Microphone, 2 Microphones With Stand And 2 Hand-held Wired Microphone >with Whiteboard,white Board Marker And Eraser >with Free Internet Connection >smoke-free Environement >with Free Flowing Coffee >strictly Follow Attached Menu >soa And Guest Folio Shall Be Submitted To End User After The Conduct Of Activity To Be Used During The Health Hearts Programme Planning Workshop For The Province Of Isabela And Santiago City (1st Batch) In Cauayan City On March 12-14,2025 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-02-0393 Page 1 Of 1 /kevin `

Details: Description Item No. Qty Unit Items And Description Abc Manner/mode Of Awarding: Per Item 1 4 Gallon Alcohol, Ethyl, 1 Gallon 392.80 2 20 Piece Clearbook, A4 Size 38.68 3 20 Piece Clearbook, Legal Size 40.00 4 7 Piece Eraser, Plastic/rubber 9.09 5 8 Piece Sign Pen, Extra Fine Tip, Black 24.42 6 8 Piece Sign Pen, Extra Fine Tip, Red 24.42 7 2 Pack Battery, Dry Cell, Size Aa 22.54 8 2 Pack Battery, Dry Cell, Size Aaa 20.17 9 8 Bottle Air Freshener 96.04 10 8 Piece Broom (walis Tambo) 137.28 11 8 Piece Broom (walis Ting-ting) 28.60 12 8 Piece Cleaner, Toilet Bowl And Urinal 45.76 13 16 Piece Detergent Bar 10.27 14 8 Can Disinfectant Spray 153.88 15 8 Piece Dust Pan 51.48 16 8 Can Floor Wax, Paste Type, Red 340.74 17 8 Bottle Hand Soap, Liquid, 500ml 47.25 18 8 Kilo Rags, Round Shape, For Table Top Cleaning 76.42 19 8 Pack Scouring Pad 94.19 20 16 Roll/pack Trashbag, Xl Size 101.82 21 7 Bottle Ink, For Stamp Pad 31.67 22 2 Unit Fire Extinguisher, Dry Chemical 1,258.40 23 2 Piece Philippine National Flag 313.32 24 8 Bottle Glue, All-purpose 68.35 25 8 Box Staple Wire, Standard 26.14 26 1 Roll Tape, Electrical 21.40 27 8 Roll Tape, Transparent, 24mm 19.45 28 8 Roll Tape, Transparent, 48 Mm 24.83 29 1 Unit Binding And Punching Machine 10,488.19 30 5 Bundle Binding Ring/comb, Plastic, 32 Mm 285.88 31 8 Box Clip, Backfold, 25mm 17.16 32 8 Piece Correction Tape 14.85 33 1 Box Envelope, Documentary, A4 912.91 34 1 Box Envelope, Documentary, Legal, 1,163.34 35 7 Piece Eraser, Felt, For Blackboard/whiteboard 15.93 36 8 Box Fastener 104.10 37 8 Pack Folder With Tab, A4 417.56 38 8 Pack Folder With Tab, Legal 455.31 39 8 Piece Marker, Permanent, Black 9.10 40 8 Piece Marker, Whiteboard, Black 10.62 41 8 Box Paper Clip, Vinly/plastic Coated, 33mm 9.70 42 8 Box Pencil, Lead/graphite, With Eraser 49.18 43 1 Piece Pencil Sharpener 259.69 44 8 Piece Puncher, Paper, Heavy Duty 169.31 45 3 Box Rubber Band No. 18 148.72 46 7 Piece Stamp Pad, Felt 43.91 47 8 Pair Scissors, Symmetrical/asymmetrical 72.07 48 8 Piece Stapler, Standard Type 217.36 49 7 Pack Cartolina, Assorted Colors 92.09 50 8 Pad Notepad, Stick-on, 76mm X 100mm 65.21 51 8 Piece Steno Notebook 15.44 52 3 Ream Paper, Multipurpose Legal 174.80 53 7 Pad Pad Paper, Ruled 38.30 54 5 Box Paper, Parchment 169.63 55 1 Book Record Book, 300 Pages 100.87 56 1 Book Record Book, 500 Pages 137.02 57 8 Pack Toilet Tissue Paper, 2 Ply 109.82 58 8 Bottle Hand Sanitizer 93.59 59 5 Can Insecticide 153.30 60 20 Piece Ballpen 7.70 61 1 Unit Multifunction Printer 18,700.00 62 2 Pack Laminating Film 990.00 63 7 Roll Double Sided Tape 38.50 64 8 Pack Photo Paper 88.00 65 60 Piece Certificate Holder, A4 49.50 66 1 Unit Microphone 3,300.00 67 100 Piece Medal, Medium, Deped - 50pcs Gold, 10pcs Silver, 40pcs Bronze 44.00 68 8 Bottle Dishwashing Liquid 58.30 69 1 Unit Steel Filing Cabinet, Vertical, 4 Drawers 9,900.00 70 50 Ream Bond Paper, A4 203.50 71 8 Pack Push Pin 44.00 72 8 Piece Door Mat 66.00 73 14 Piece Glue Stick (for Glue Gun) 8.80 74 14 Piece Manila Paper 6.60 75 7 Unit Glue Gun 440.00 *** Nothing Follows *** Total 108,793.60

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Badong Nhs (jhs), Tago, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pcs Sign Pen, Extra Fine Tip, Black 40 57.00 2,280.00 2 Pcs Sign Pen, Extra Fine Tip, Blue 40 57.00 2,280.00 3 Pcs Ballpen Sign Pen Red 20 57.00 1,140.00 4 Pcs Broom (walis Tambo) 10 120.00 1,200.00 5 Pcs Broom(walis Tingting) 10 25.00 250.00 6 Bot Clleaner Toilet Bowl And Urinal 4 42.00 168.00 7 Container Cleanser, Scouring Powder 4 24.00 96.00 8 Pouch Detergent Powder, All Purpose 5 55.00 275.00 9 Can Disinfectant Spray 2 140.00 280.00 10 Can Floor Wax, Paste Type, Red 10 309.00 3,090.00 11 Can Hand Soap, Liquid, 500ml 2 43.00 86.00 12 Pcs Fire Extinguisher 4 1,144.00 4,576.00 13 Pcs Philippine Flag 2 285.00 570.00 14 Pcs Monobloc Chair, White 10 342.00 3,420.00 15 Unit Electric Fan, Standard Type 2 1,560.00 3,120.00 16 Pcs Light-emitting Diode (led) Linear Tube 18 Wats 5 205.00 1,025.00 17 Pcs Glue, All Purpose 18 60.00 1,080.00 18 Roll Tape, Electrical 5 20.00 100.00 19 Roll Tape, Packaging 48mm 17 28.00 476.00 20 Roll Tape, Transparent 24mm 17 18.00 306.00 21 Pcs Clip, Backfold,19mm 17 10.00 170.00 22 Pcs Clip,backfold,25mm 17 16.00 272.00 23 Pcs Cutter,knife, For General Purpose 3 32.00 96.00 24 Pcs Notepad,50mmx76mm 17 38.00 646.00 25 Pcs Notepad,76mmx100mm 17 59.00 1,003.00 26 Box Bond Paper, Multicopy A4 50 213.00 10,650.00 27 Unit White Board 2 3,000.00 6,000.00 28 Can Insectiside 2 139.36 278.72 29 Pcs Photo Paper 15 60.00 900.00 30 Pcs Microphone 2 1,500.00 3,000.00 31 Pcs Medal, Acrylic 30 135.00 4,050.00 32 Bot Dishwashing Liquid 3 35.00 105.00 33 Box Plastic Fastener 1 100.00 100.00 34 Pack Vellum Paper A4 70 55.00 3,850.00 35 Roll Manila Paper 2 300.00 600.00 36 Pcs Padlock 10 100.00 1,000.00 37 Pack Paracetamol 1 47.00 47.00 38 Pc Glue Gun 2 280.00 560.00 39 Unit Printer 3 In 1 3 8,000.00 24,000.00 40 Roll Electrical Wire 2 3,000.00 6,000.00 41 Pcs Plaque 2 750.00 1,500.00 42 Pcs Styro Foam 15 80.00 1,200.00 43 Unit Power Bank 1 2,000.00 2,000.00 44 Bundle Binding Ring/comb, Plastic, 12mm 1 1,000.00 1,000.00 45 Pcs Vellum Paper Legal 20 65.00 1,300.00 46 Box Thumbtacks 20 25.00 500.00 47 Pad Safety Pins 20 50.00 1,000.00 48 Pcs Garland Lei 35 36.00 1,260.00 49 Sets Epson Ink 003 17 1,000.00 17,000.00 50 Meter Cloth 30 100.00 3,000.00 51 Unit Grass Cutter 1 17,000.00 17,000.00 52 Pc Office Curtain 10 450.00 4,500.00 Abc: 140,405.72 Note: To Be Delivered At Badong Nhs, Tago, Surigao Del Sur

Details: Description 1 Unit Brand New Ambulance Displacement: 2,755 Cc Engine Type: 2.8.0 Lit, Diesel, 4 Cylinder In-line, 16-valve Dohc Max. Output: 176 Ps/3,400 Rpm Max. Torque: 420 Nm/1400-2600 Rpm Transmission: 6-speed Manual Brakes: Front - Ventilated / Rear - Drum Tires/wheels: 215/70 R16/steel With Fukk Cap Interior Cabin Specification: Ambulance Stretcher Stainless Railing Assembly With Ramp; Sliding Panel Between The Cab & Cabin; Anti-skid, Ant-rust Aluminum Flooring Coupled With Laminated Marine Plywood; Medicine Cabinet With Acrylic Glass Sliding Door; 2-seater With Storage; Front Of Cabin 1-seater Ems Bench; Fire Extinguisher; Stainless Ceiling Grab Holder; Medical Oxygen Tank Holder, I.v. Holder, Markings & Decals Heavy Duty Collapsible Stretcher With Locking Assembly; 15lbs Medical Oxygen Tank With Humidifier; Wall Mounted Bp Appparatus; Sphygmomanometer; Ambu Bag (adult & Pedia); Nebulizer With Nebulizer Kit; Spine Board With Strap; First Aid Kit Accessories: 1000w Power Inverter, Exhaust Fan 220v Convenience Outlet & Switch, Led Lightbar With Siren & Speaker, Led Strobe Lights (rear), Led Lighting System All Over Cabin (lto Registration For 3 Years) Invitation To Bid For The Supply & Delivery Of 1-unit Brand New Ambulance For Mdrrmo Operation (buhigoods202501-005) The Local Government Of Buhi, Through The Ldrrmf 2025 Intends To Apply The Sum Of Three Million Five Hundred Thousand Pesos (php 3,500,000.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Supply & Delivery Of 1-unit Brand New Ambulance For Mdrrmo Operation. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Local Government Of Buhi Now Invites Bids For The Supply & Delivery Of 1-unit Brand New Ambulance For Mdrrmo Operation. Delivery Of The Goods Is Required By 30 Days. Bidders Should Have Completed, Within 2 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. 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 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With Ate 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. Prospective Bidders May Obtain Further Information From The Local Government Of Buhi And Inspect The Bidding Documents At The Address Given Below During Office Hours. The Local Government Of Buhi Will Hold A Pre-bid Conference On February 6, 2024 At 9:00 Am At Municipal Budget Office, New Municipal Building, San Buena, Buhi, Camarines Sur, Which Shall Be Open To Prospective Bidders. Interested Bidders Shall Submit Their Letter Of Intent (loi) For Each Specific Project Prior To The Scheduled Aforementioned Pre-bid Conference, Including The Following: 1. Mayor’s Permit 2025 2. Philgeps Certificate Of Registration (photocopy & Original, For Authentication); 3. Pcab License & Registration, For The Procurement Of Infrastructure Projects; 4. Statement Of All On-going Government & Private Contracts, Including Contract Awarded But Not Yet Started, If Any, Which Are Similar In Nature To The Contract To Be Bid With Supporting Documents (notice Of Award, Notice To Proceed, Contract, Certificate Of Completion & Certificate Of Acceptance); 5. Statement Of The Bidder’s Single Largest Completed Contract (slcc) Similar To The Contract To Be Bid; And 6. Drl/log-in Print-out The Bids And Awards Committee Will Entertain Authorized Representative & Accept And/or Receive Any Letter Of Intent With The Aforementioned Corresponding Supporting Documents. All Interested Bidders Who Submitted Their Loi Shall Be Present On The Time & Day Of The Scheduled Pre-bid Conference. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (php 5,000.00). Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before February 19, 2025, 9:29 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instructions To Bidders. Late Bids Shall Not Be Accepted. Bid Opening Shall Be On February 19, 2025 At 9:30 Am At Municipal Budget Office, New Municipal Building, San Buena, Buhi, Camarines Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representative Who Choose To Attend The Activity. The Local Government Of Buhi 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 Sec. 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Ely Z. Yapan, Enp Municipal Budget Office New Municipal Bldg., Buhi, Camarines Sur 4433 -or- Vincent C. Dasmariñas General Services Office Old Municipio Bldg., Buhi, Camarines Sur 4433 (sgd.) Ely Z. Yapan, Enp Municipal Budget Officer Bac Chairman

Details: Description Rfq No.: 2025-01-001 Request For Quotation The Department Of Education – Carlos “botong” V. Francisco Memorial National High School Through Its Bids And Awards Committee, Will Undertake An Alternative Method Of Procurement Through Shopping For The Item/s Stated Below, In Accordance With Section 52.1(b), Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 Or The Government Procurement Reform Act (gpra): Description Approved Budget For The Contract (abc) Inclusive Of Vat Supply And Delivery Of Consumables For Junior High And Senior High Of Cbfmnhs Php 261,305.00 Delivery Date: 5 Calendar Days Upon Receipt Of Purchase Order Delivery Venue: Carlos “botong” V. Franciso Memorial National High School, Grand Valley Ph4, Botong Ave., Mahabang Parang, Angono, Rizal Award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Items Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein: Documents For Submission (certified True Copy If Not Original): 1. Latest Mayor’s Permit 2. Dti Certificate 3. Bir Registration Certificate 4. Philgeps Registration Number 5. Price Quotation 6. Tax Clearance Quotations/proposals And Documentary Requirements Shall Be Put In Sealed Expandable Brown Envelope And Must Be Delivered/submitted To The Address Below On Or Before January 21, 2025, 7:00 A.m. Late Proposals Shall Not Be Accepted. Opening Of Quotations / Proposals Shall Be On January 21, 2025, 7:30 A.m. At Carlos “botong” V. Franciso Memorial National High School, Grand Valley Ph4, Botong Ave., Mahabang Parang, Angono, Rizal. Please Quote Your Lowest Net Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation. Note: Please Submit Quotation (hard Copy) And Required Documents ( With Ear Tag/ Tabbing) In A Sealed And Signed Envelope To: Contact Person : Jaszen Noel B. Sanchez Bac Secretariat Contact No. : (02)70072585 Place Of Submission : Bids And Committee (bac) Office, Carlos “botong” V. Franciso Memorial National High School, Grand Valley Ph4, Botong Ave., Mahabang Parang, Angono, Rizal. The Deped/carlos Botong V. Francisco Mnhs – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Carlos Botong V. Francisco Mnhs – Bac 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. For Further Information, Please Refer To: Jaszen Noel B. Sanchez Bac Secretariat Carlos “botong” V. Franciso Memorial National High School Grand Valley Ph4, Botong Ave., Mahabang Parang, Angono,rizal Contact Nos. . (02) 7-007-2585 Email Address: Maria.guevarra003@deped.gov.ph Benjamin V. Barcelona Jr. Bac Chairperson Annex A Price Quotation Form Date: ________________________ Bac Chairperson Deped-carlos “botong” V. Franciso Mnhs Mahabang Parang, Angono, Rizal 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: Quantity Unit Description Unit Cost Total Contract Cost For Junior High School 70 Ream A4 Size Bond Paper (70gsm) 75 Ream Legal Size Bond Paper (70gsm) 100 Ream White Woven , Groundwood Substance 20 1 Box Brown Envelope, Long 1 Pack Folder Plain, Long 1 Piece Aluminum Extension Ladder 20 Ft 3 Gallon Disinfectant And Mosquito Repellent Sprayer Solution,2 In 1 Fogging Solution,kills 99% Germs Combined With The Power Of Citronella,disinfectant Fog Machine Solution,fog Machine,mosquito Repellent,organic Solution For Fogging Machine,safe Sol 100 Piece Notebook / Notepad 100 Piece Gtech Fine .04 1 Piece Executive Swivel Chair Withy Footrest 10 Bag Cement (40kg) 1 Gravel And Sand-half Elf 10 Piece Steel Gauge 10mm(6m) 10 Piece Gi Sheet 0.5mm 1 Piece Door Knob 20 Piece Curtain (window) , Color : Nude/ Brown , Thick 5 Piece Curtain (window) , Color : Cream/ White , (inner) 2 Piece Hdmi Cable (5 Meters) 10 Box Binder Clips - Big 1 Roll Rg59 Siamese Coaxial Cable (for Cctv) 6 Piece Dc Plug Male And Female (for Cctv) 10 Piece Blue Pvc Pipe 1" 1 Piece Bidet - Brand : Birke 3 Piece Fire Extinguisher , 10 Lbs 1 Pack Developer For Photocopier 1 Pack Toner For Photocopier 1 Piece Drum For Photocopier 1 Piece Cleaner Blade For Photocopier 2 Piece Labeler Subtotal >>>>>>>> For Senior High School 1 Piece Printer Ink Tank Wireless, All In One Multifunction Color Jet Ink Jet 3 Gallon Alcohol, 70% 15 Piece Diswashing Sponge 200 Pack Rags, Round 20 Roll Trash Bag (large) 20 Roll Trash Bag (xl) 15 Pouch Detergent Powder, All Purpose 15 Gallon Dishwashing Liquid 15 Gallon Hand Washing Liquid 15 Liter Zonrox 3 Piece Toilet Faucet, Stainless Steel 6 Piece Led Saving Light (tube, Daylight,18w) 5 Piece Led Bulb (10 Watts) 1 Piece White Board With Aluminum Frame (3 Ft By 3 Ft) Subtotal >>>>>>>> Grand Total Amount In Words: __________________________________________________________________________________ __________________________________________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, ____________________________ Name / Signature Of Representative ____________________________ Name Of Company ____________________________ Contact No./email Address Annex B Technical Specifications I Hereby Certify To Comply All The Above Requirements: Quantity Unit Of Measure Item Description Statement Of Compliance (“comply” Or “not Comply”) For Junior High School 70 Ream A4 Size Bond Paper (70gsm) 75 Ream Legal Size Bond Paper (70gsm) 100 Ream White Woven , Groundwood Substance 20 1 Box Brown Envelope, Long 1 Pack Folder Plain, Long 1 Piece Aluminum Extension Ladder 20 Ft 3 Gallon Disinfectant And Mosquito Repellent Sprayer Solution,2 In 1 Fogging Solution,kills 99% Germs Combined With The Power Of Citronella,disinfectant Fog Machine Solution,fog Machine,mosquito Repellent,organic Solution For Fogging Machine,safe Sol 100 Piece Notebook / Notepad 100 Piece Gtech Fine .04 1 Piece Executive Swivel Chair Withy Footrest 10 Bag Cement (40kg) 1 Gravel And Sand-half Elf 10 Piece Steel Gauge 10mm(6m) 10 Piece Gi Sheet 0.5mm 1 Piece Door Knob 20 Piece Curtain (window) , Color : Nude/ Brown , Thick 5 Piece Curtain (window) , Color : Cream/ White , (inner) 2 Piece Hdmi Cable (5 Meters) 10 Box Binder Clips - Big 1 Roll Rg59 Siamese Coaxial Cable (for Cctv) 6 Piece Dc Plug Male And Female (for Cctv) 10 Piece Blue Pvc Pipe 1" 1 Piece Bidet - Brand : Birke 3 Piece Fire Extinguisher , 10 Lbs 1 Pack Developer For Photocopier 1 Pack Toner For Photocopier 1 Piece Drum For Photocopier 1 Piece Cleaner Blade For Photocopier 2 Piece Labeler For Senior High School 1 Piece Printer Ink Tank Wireless, All In One Multifunction Color Jet Ink Jet 3 Gallon Alcohol, 70% 15 Piece Diswashing Sponge 200 Pack Rags, Round 20 Roll Trash Bag (large) 20 Roll Trash Bag (xl) 15 Pouch Detergent Powder, All Purpose 15 Gallon Dishwashing Liquid 15 Gallon Hand Washing Liquid 15 Liter Zonrox 3 Piece Toilet Faucet, Stainless Steel 6 Piece Led Saving Light (tube, Daylight,18w) 5 Piece Led Bulb (10 Watts) 1 Piece White Board With Aluminum Frame (3 Ft By 3 Ft) _________________________ ____________________________ _______________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex C Schedule Of Requirements Bidders Must State Either “comply” Or “not Comply” Or Any Equivalent Term In The Column “statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Please Do Not Just Place Check In The Bidder’s “statement Of Compliance”. Item Specification Delivery Date 1 Supply And Delivery Of Consumables For Junior High And Senior High Of Cbfmnhs Php 261,305.00 1. Schedule Of Delivery Delivery Of All The Above Item/s Shall Be Three (5) Calendar Days Upon Receipt Of Purchase Order (po). I Hereby Certify To Comply And Deliver All The Above Requirements: _____________________________ _______________________________ ____________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex D Terms And Conditions 1. Service Provider Shall Provide Correct And Accurate Information Required In This Form. 2. The Service Provider Shall Ensure The Proper Disinfecting Of Goods Before Its Delivery To Carlos “botong” V. Franciso Mnhs. 3. The Service Provider Shall Observe Safety Protocols Against Covid-19 Especially In Proper Handling Of Goods. 4. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Quotations Provided Herein Shall Remain Unchanged And Shall Be Used From The Evaluation And Calculation Of The Lessor’s Total Quotation To Contract Implementation And Payment. 5. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 8. 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. 9. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Carlos Botong V. Francisco Mnhs - Bac 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. 10. Payment For The Supplies/services Shall Be Made Upon Full Completion Of Delivery. I Hereby Certify To Comply And Deliver All The Above Requirements: ____________________________ _________________________________ ____________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative

Details: Description Qty Unit Item Description Abc 1 18 Boxes Bond Papers, A4 14,850.00 2 15 Boxes Bond Papers, Long 13,875.00 3 8 Reams 180 Gsm Special Paper A4 2,000.00 4 6 Reams 180 Gsm Special Paper Long 1,560.00 5 100 Pcs Folder,white 500.00 6 1 Pc White Board, 4x8 4,000.00 7 12 Bottles White Board Marker, Refill Black 1,500.00 8 12 Bottles White Board Marker, Refill, Blue 1,500.00 9 12 Bottles White Board Marker, Black 660.00 10 12 Bottles White Board Marker, Blue 660.00 11 20 Pcs Refillable Marker, Permanent, Broad, Black 720.00 12 50 Pcs Expanding Envelop, Brown, Long 700.00 13 8 Pcs Expanding Envelop With Compartment 1,440.00 14 100 Pcs Manila Paper, Sliced 700.00 15 30 Pairs Battery, Aa 1,200.00 16 8 Boxes Sign Pen, C4, Black 6,720.00 17 8 Boxes Sign Pen, C4, Green 6,720.00 18 12 Boxes Ballpen, C5, Green 780.00 19 8 Boxes Ballpen,c5, Black 520.00 20 8 Boxes Ballpen, C5, Red 520.00 21 8 Pcs Glue Gun, S/s 1,120.00 22 100 Pcs Glue Stick, S/s 500.00 23 55 Pcs Board Eraser 1,100.00 24 20 Pcs Correction Tape, 10m 560.00 25 20 Pcs Glue, 130 G 1,100.00 26 20 Rolls Masking Tape, 1" 600.00 27 10 Roll Clear Tape, 1" 160.00 28 45 Rolls Clear Tape, 2" 900.00 29 16 Rolls Duck Tape, 2" 1,376.00 30 10 Roll Double Sided Tape 1" 280.00 31 18 Pcs Stapler No.35 2,700.00 32 18 Boxes Staple Wire No. 35 540.00 33 10 Pcs Stapler No.10 450.00 34 10 Boxes Staple Wire No. 10 70.00 35 8 Boxes Paper Clip, 33m 88.00 36 8 Boxes Binder Clip 2" 544.00 37 20 Bottles Inks, 003, Black, Genuine 5,800.00 38 8 Pcs Laser Pointer 10,880.00 39 6 Pcs Puncher, Heavy Duty 1,140.00 40 4 Unit Printer, 3 In 1 52,000.00 41 8 Pcs Hdmi, 5m, Soft Pure Black 2,320.00 42 5 Set Paint Brush, Set 450.00 43 8 Boxes Fastener 256.00 44 1 Pc Paper Cutter, Long 1,750.00 45 24 Pcs Scissors, 7" 1,920.00 46 8 Pcs Adaptor 520.00 47 8 Pcs Cutter Knife, Heavy Duty, B/s 480.00 48 5 Can Floor Wax, 900g 1,350.00 49 1 Unit Chargeable Speaker For Big Events 8,050.00 50 2 Unit Speaker, With 2 Mic, Small 2,300.00 51 1 Pc Wired Mic, 20 M 1,160.00 52 14 Pcs Office Pad Lock 5,600.00 53 2 Pc Fire Extinguisher 4,400.00 54 1 Pcs Perculator, 3 L 6,500.00 55 3 Pcs Knife, Small 615.00 56 2 Pcs Thermos 910.00 57 3 Pcs Chopping Board , White 1,365.00 58 1 Pcs Kettle, 2 L 880.00 59 2 Pcs Sauce Pan, 32" 2,610.00 60 1 Pcs Frying Pan, 40 " 1,305.00 61 2 Pcs Strainer, Stainless, B/s 910.00 62 2 Pcs Bowls, Dozens, 3", Green 1,510.00 63 4 Pcs Plastic Containers For Coffee And Sugar 320.00 64 12 Pcs Serving Plate, Oblong 1,200.00 65 3 Dozen Spoon, Metal 750.00 66 5 Pc Tweezers For Jewelry 900.00 67 3 Pc Wire Cutters For Jewelry 540.00 68 3 Pc Round Nose, For Jewelry 540.00 69 3 Pc Crimping Pliers For Jewelry 540.00 70 3 Pc Flat Nose Pliers For Jewelry 540.00 71 20 Bottle Hand Soap, 500 Ml, Liquid 3,000.00 72 22 Bottle Alcohol, 500ml 2,420.00 73 2 Pcs Water Bottle Holder 760.00 74 2 Pcs Water Bottle Round 400.00 Total 202,104.00