Garden Tenders

Details: Description 16 Pax Venue Rental • Airconditioned Conference Hall W/ Tables & Chairs For The Entire Workshop Which Can Accommodate 79 Persons • With Very Functional Sound System • 2 Wireless Microphones In Good Condition • Strong Internet Connectivity • Lcd Projector W/ Screen • 2 Conference Venue Tarpaulins (4x6 Ft.) Hotel Accommodation • Fully Airconditioned • Wi-fi Connection, Tv & Desk • No Sharing Of Bed Food Day 1 – January 29, 2025 Breakfast: Rice, Egg Omelet, Longgnisa, Fried Boneless Bangus, Banana, Coffee Am Snack: Banana Q W/ Peanut, Canned Drinks Lunch: Sweet & Sour Fish, Pinakbet, Buttered Shrimp, Tapiska Mango, Bottled Water, Pineapple Pm Snack: Ube Roll W/ Kropeck, Canned Drinks Dinner: Rice, Fish Fillet, Chicken Teriyaki, Veggies Lumpia, Salad, Bottled Water Day 2 – January 30, 2025 Breakfast: Rice, Egg Sunny-side-up, Macaroni Soup, Banana, Coffee Am Snack: Puto Cheese, Canned Drinks Lunch: Rice, Pork Embutido, Chiken Tinola, Special Bihon Guisado, Fruits, Bottled Water Pm Snack: Nilidgid W/ Peanut, Canned Drinks Dinner: Rice, Fish Tinola, Buttered Shrimp, Lumpia Shanghai, Watermelon, Bottled Water Day 3 – January 31, 2025 Breakfast: Rice, Ampalaya W/ Egg, Labtingao, Hotdog, Banana, Coffee Am Snack: Egg Sandwich, Canned Drinks Lunch: Rice, Sweet & Sour Fish Fillet, Shrimp Sinigang, Bam-i, Macaroni Salad, Bottled Water Pm Snack: Choco Roll W/ Kropeck, Canned Drinks Dinner: Rice, Pork Humba, Calamares, Veggies Strips, Fruits, Bottled Water Day 4 – February 1, 2025 Breakfast: Rice, Pandesal, Tortang Talong, Scrambled Egg, Banana, Coffee Am Snack: Banana Cake, Canned Drinks Lunch: Rice, Porkchop, Fish Escabeche, Chopsuey, Fruit Salad, Bottled Water Pm Snack: Bibingka W/ Peanut, Bottled Water Dinner: Rice, Chicken Lollipop, Fresh Garden Salad, Shrimp Tempura, Fruits, Bottled Water Total Abc: ₱128,000.00 End User: Lea C. Aberia, Phd

Details: N66001-25-q-6070notice Of Intent To Award Sole Source To Keysight Technologies Inc. This Synopsis Is Hereby Issued In Accordance With Far Part 5.201 Naval Information Warfare Center, Pacific (niwc Pacific) Intends To Award A Firm Fixed Price Purchase Order On A Non-competitive Basis To Keysight Technologies Inc., 1900 Garden Of The Gods Rd, Colorado Springs, Co 80907-3423. The Requirement Is For Repair Services To The Following Equipment:description: Keysight Signal And Spectrum Analyzer, Model: E4440a The Government Intends To Negotiate Solely Keysight Technologies Inc. Under The Authority Of Far 13.106-1(b), Only One Source Capable Of Meeting The Government's Requirement. Far Part 13, Simplified Acquisition Procedures, And Far Part 12, Acquisition Of Commercial Items, Apply. The Applicable Naics Code 811210, Electronic And Precision Equipment Repair And Maintenance. This Notice Is Not A Request For Competitive Quotes; However, Any Responsible Source Believing That It Can Fulfill The Requirement May Submit A Quote Which May Be Considered By The Government. Questions By Phone Or Fax Will Not Be Considered.comments, Questions Or Concerns Regarding This Notice May Be Submitted Via E-mail Only To Jon.p.ventura2.civ@us.navy.mil By 21 January 2025, 06:00am Pacific Time (pt). All Responses Received Before This Date May Be Considered By The Government For The Purpose Of Determining Whether To Conduct A Competitive Procurement. A Determination By The Government Not To Compete This Requirement Based Upon Responses To This Notice Is Solely Within The Discretion Of The Government. To Respond To This Announcement, You Must Be Registered To The Niwc E-commerce Website At Https://e-commerce.sscno.nmci.navy.mil And Upload Your Inquiry Under Niwc Pacific/simplified Acquisitions/n66001-25-q-6097.all Responding Vendors Must Be Registered To The System For Award Management (sam). Information Can Be Found At Https://www.sam.gov. Complete Sam Registration Means A Registered Duns And Cage Code Numbers.the Point Of Contact For This Announcement Is Contract Specialist Jon Ventura., Jon.p.ventura2.civ@us.navy.mil. Cognizant Contracting Office: Niwc Pacific, 53560 Hull St. San Diego, Ca 92152.

Details: Description Rfq No. 0081 Pr No. 0200-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Consultancy Service For Use In Bpi Audit And Recertification For Iso 9001:2015 By Certifying Body In Cy-2025 Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: January 31, 2025 (8:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: One (1) Year Duration. 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry 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. " Approved Budget For The Contract: Php 950,000.00 End User: Pmo Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 1 Lot Procurement Of Consultancy Service For Iso 9001:2015 Certifying Body Recertification Audit 950,000.00 The Phase 1 - Audit And Certification Iso 9001:2015 For The Operation, Support, And Management Processes Of Bpi On The Following Project Sites: "bpi Manila - 692 San Andres St., Malate, Manila Bpi Quezon City - Visayas Avenue, Diliman, Quezon City Bpi Los Baños Ncrdpsc - Economic Garden, Los Baños, Laguna Bpi Baguio Ncrdpsc - Guisad Road, Baguio City Bpi La Granja Ncrdpsc - La Carlota City, Negros Occidental Bpi Guimaras Ncrdpsc - Jordan, Guimaras Bpi Davao Ncrdpsc - Bago Oshiro, Davao City Bpi Nsqcs 4a - Economic Garden, Los Baños, Laguna Bpi Nsqcs Car - Guisad Road, Baguio City Bpi Nsqcs Vi - Jaro, Iloilo Bpi Nsqcs Xi - Bago Oshiro, Davao City Bpi Nsqcs Vi Satellite - La Carlota City, Negros Occidental Bpi Pqs-cpeqs - Economic Garden, Los Baños, Laguna Bpi Pqs Vi - Brgy. 9, Bacolod City, Negros Occidental Bpi Pqs Vi - Parola, Iloilo City Bpi Pqs Xi - Port Area, Sasa Wharf, Sasa, Davao City Bpi Ppssd Spal - Guisad Road, Baguio City Bpi Ppssd Spal - Bago Oshiro, Davao City" "qualification Of Certifying Body (cb): A. The Certifying Body Shall Provide Its Company Profile Highlighting Related Projects, Scope Of Works And Implementation Methodology; Curriculum Vitae Of The Proposed Team Members Shall Be Submitted; B. The Certifying Body Audit Team Shall Provide A Full Report Of The Operations Audited Consistent With The Content Of Approved Scope Of Work / Deliverables To Bpi Within 30 Calendar Days After Acceptance Of Corrective Actions; C. The Certifying Body Audit Team Shall Satisfy The Following;" "• Consist Of Qualified Auditors To Conduct Audit In The Name Of Certification Body; • Should Have Members With Actual Hands-on Experience And Familiarity In Auditing Service Sector Or Government Agency At Least Minimum Of Five (5) Years. Proof Of Engagement Shall Be Submitted To Bpi; • No Member Of Audit Team Should Have Provided Consultancy To Bpi; • At Least One (1) Auditor Of The Audit Team Should Have Participated In All Audits Of The Three-year The Audit Cycle; • The Certifying Body Audit Team Shall Abide With The Auditing Principles, Terminilogies And Guidelines As Specified In The Iso 9001:2015 Guidelines For Quality Management Systems Auditing; • All Information Reviewed And Recorded By The Certifying Body Audit Team Shall Be Always Treated With Strictest Confidentiality; • The Certifying Body Shall Have At Least Twenty (20) Years Of Auditing Services In The Philippines; • The Certifying Body Should Have An Experience Auditing Certifying Agencies Under The Department Of Agriculture. A Proof Of Their Engagement Should Be Submitted To Bpi." "please See The Attached Terms Of Reference For The Details Of The Project Scope Of Work. Timeliness/duration: 1 Year" Grand Total 950,000.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ _________________________________ __________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Item/lot No. Item & Description/technical Specification Approved Budget The Contract (abc) In Php Quantity Unit Of Measure Brand And Model No. Unit Cost Meals & Snacks Day 1 (february 18, 2025) Am Snack: Four Season, Toron Saging, Kropeks 100 150 Lunch: Mab-i, Chicken Cordon Bleu, Sweet & Sour Fish, Rice, Mango Tapioca, Fresh Fruit Juice 300 150 Pm Snack: Four Season, Binignit, Cornbits Peanut 100 150 Dinner:fish Tinola, Buttered Chicken, Beef W/ Broccoli, Fresh Garden Salad, Rice, Fruits Fresh Fruit Juice 300 150 Accomodation 600 120 Day 2 (february 19, 2025) Breakfast:dried Danggit, Hard Boiled Egg, Corned Beef, Eggplant/okra W/ Camote Tops, Fried Rice Fruits, Coffee/milo 200 150 Am Snack: Ffour Season Juice, Sandwich Tuna, Fried Prawn (kropek) 100 150 Lunch:calamares, Pork Sinigang, Creamy Chicken W/ Broccoli, Rice, Fresh Fruits 300 150 Pm Snack: Tsokolate, Biko W/ Mango Fried Prawn (kropek) 100 150 Dinner: Esinigang Na Baka, Fish Escabeche, Egg Cabbage, Soup, Mango Graham, Rice, Soft Drinks 300 150 Accomodation 600 120 Day 3 (february 20, 2025) Breakfast: Sunny Side-up, Cornedbeef, Boiled Eggplant,/okra W/ Camote Tops,fried Rice Fruits, Coffee/milo 200 150 Am Snack:siopao, Juice, Fried Prawn (kropek) 100 150 Lunch: Porkchop, Kinilaw,ginisang Pako/kangkong, Rice, Mango Tapioca Fresh Fruit Juice 300 150 Pm Snack: Bibingka Juice, Fried Prawn (kropek) 100 150 Dinner: Chicken Bbq, Pansit, Fish Fillet, Rice Juice, Fruits 300 150 Food Minimum Requirements: Food Server, Food Station 1 For Every 50 Participants And 2 Station For 50 Up Participants (to Avoid Traffic), Water Station Venue Minimum Requirements: Available Genset Incase Of Power Outage, Wifi, Projector Screen, Sound System With Bluetooth Or Cabled Cennectivity, 2 Functional Wireless Microphone With Reserve Batteries, Emergency Lights, Standby Technical Staff, Air Conditioned, Trashbins, Philiphine Flag Podium Delivery Period: 'february 18-20, 2025 Delivered To: Deped Division Of Surigao Del Sur, Balilahan, Mabua, Tandag City, Surigao Del Sur This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq

Details: Description Date: February 10,2025 Project Reference No: 25-01-0330 Quotation No. _________ Name Of Project: Procurement Of Meals For The Volunteer Drum And Lyre Corps For The Festival Civic Military Parade 2025 , Alaminos City , Pangasinan Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 17,2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 160,000.00 Item No. Unit Item & Description Qty Unit Price Total Amount Unit 6.5hp Water Pump 2" 2.00 Ft Flexible Hose Orange 2" 65.00 Pc Shear Cutter 6.00 Pc Grass Scissor / Hedge Shear 6.00 Unit Welding Machine 200amp 1.00 Set Impact Socket Wrench 25pcs 1/2" Drive 6 Point/12point 1.00 - Pair Garden Gloves 12.00 - Pc Shovel Pointed 7.00 Pc Shovel Flat 8.00 Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Item/lot No. Item & Description/technical Specification Approved Budget The Contract (abc) In Php Quantity Unit Of Measure Brand And Model No. Unit Cost Meals & Snacks Day 1 (january 22, 2025) Am Snack: Mango Shake, Kakanin, Cornbits/boybawang & Peanut 100 28 "lunch: Tinolang Isda, Fresh Garden Salad, Beef Salpicao, Leche Flan, C2 Juice" 300 28 Pm Snack: Tsokolate, Biko W/ Mango, Cornbits/boybawang & Peanut 100 28 "dinner: Chicken Inasal, Fish Fillet, Pork Humba, Pinakbet, Fruits Rice, Fresh Fruit Juice" 300 28 Accomodation 600 28 Day 2 (january 23, 2025) "breakfast: Fried Boneless Bangus, Hard Boiled Egg, Fried Rice Mango, Coffee/hot Choco" 200 28 Am Snack: Fresh Mango Juice, Kakanin, Cornbits/boybawang & Peanut 100 28 Lunch:chopsuey, Buffalo Wings, Sweet & Sour Fish, Fruits, Fresh Fruit Juice, Mango Sago 300 28 Pm Snack: Binignit, Tsokolate, Cornbits/boybawang & Peanut 100 28 "dinner: Escabetche,adobong Kangkong, Chicken Potato Salad Lechon Kawali, Rice, Fresh Fruit Juice" 300 28 Accomodation 600 28 Day 3 (january 24, 2025) Breakfast: Adobong Shrimp, Hard Boiled Egg, Rice, Fresh Fruits, Coffee/milo 200 28 Am Snack: C2 Juice, Chicken Pesto Pasta W/ Garlic Bread, Cornbits/boybawang & Peanut 100 28 Lunch: Kare-kare Shrimp Fillet, Caesar Salad W/ Dip Sauce, Rice, Coffee Jelly, Fresh Juice 300 28 Pm Snack: C2 Juice , Carbonara, W/ Toasted Garlic Bread, Cornbits/boybawang & Peanut 100 28 Food Minimum Requirements: Food Server, Food Station 1 For Every 50 Participants And 2 Station For 50 Up Participants (to Avoid Traffic), Water Station Venue Minimum Requirements: Available Genset Incase Of Power Outage, Wifi, Projector Screen, Sound System With Bluetooth Or Cabled Cennectivity, 2 Functional Wireless Microphone With Reserve Batteries, Emergency Lights, Standby Technical Staff, Air Conditioned, Trashbins, Philiphine Flag Podium Delivery Period: 'january 22-24, 2025 Delivered To: Deped Division Of Surigao Del Sur, Balilahan, Mabua, Tandag City, Surigao Del Sur This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq

Description: - Creation of media plan - Key visual (style guide) - Large-format motifs Ströer Development of a large-format motif, fee offer, printing and processing is carried out by Ströer Deutsche Städte Medien Gmbh Marketing consultancy Consulting, organization, cooperative marketing, preparation of documents for committees as well as planning and controlling of the marketing budget in the period from March to December 2025 Production of print media A) Design of admission tickets with annual special motif and cooperation partners B) Flyer with site map German/Polish/English C) Information for groups and bus tourism German/Polish/English D) Information on sustainability and energy efficiency German/Polish/English E) Mailing and postal delivery to 50 primary schools in the Barnim district F) Design of discount coupons Cooperation marketing A) Advertising towers partner cooperation "Gardens of the World" B) Other cooperations with attractive cooperation partners C) Bonus booklets (checkbook Berlin, family pass Brandenburg and Berlin) At least 3 booklets. Thematic marketing UA on the Internet, social media, radio or newspaper. Communicating activities and events in public (German, Polish). At least 10 articles per medium. Further information can be found in the service description.

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 1061-200-5-02-03-990 Rf24-8000-3d-d (other Supplies Expenses), Pagadian City, As Described Below: Goods-2025-01-13 Purchase Of Supplies & Materials For The Use Of City General Services Office. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 6 Pair Rubber Boots Knee High 860.00 5,160.00 2 6 Piece Anti Mist Safety Goggles 450.00 2,700.00 3 12 Pair Industrial Rubber Gloves 250.00 3,000.00 4 1 Unit Heavy Duty Hand Chain Saw 18,500.00 18,500.00 5 6 Piece Reflectorized Vest Color Orange 450.00 2,700.00 6 2 Unit Grass Cutter 14,000.00 28,000.00 7 3 Piece Garden Metal Rake 850.00 2,550.00 8 2 Unit Hand Held Lawn Mower (petrol) 18,060.00 36,120.00 9 6 Pair Rain Cot (separate Upper 7 Lower) Orange 750.00 4,500.00 Grand Total ₱ 103,230.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before January 13,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Jenny Rose Z. Egama Bac Chairperson Date Of Publication: January 10, 2025 To January 13, 2025

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Sogod -o0o- Request For Quotation (rfq) ___________________________________ ___________________________________ Sir/madam: Please Quote Your Price For The Item/s Specified Below, Taking Into Consideration The Following: Procurement Terms & Conditions 1.the Total Approved Budget For The Contract (abc) Is One Hundred Fifty Eight Thousand Four Hundred Pesos (php158,400.00) Only. Abc Per Lot Is Presented Below. 2.price Quotation Should Be Inclusive Of Tax Obligations. 3.evaluation Of Bids Will Be Conducted On A “lot “basis. 4.delivery Period Is (7) Calendar Days From Receipt Of Noa & Po. 5.if Awarded The Contract, Processing And Payment Shall Be Made Within Five (5) Working Days After Complete Delivery And Final Acceptance, And Upon Receipt Of Statement Of Account. 6.refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. 7.failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Be Liable For Damages For The Delay Pursuant To Sec. 3 Of Annex D Of Handbook On Philippine Government, 7th Edition. 8.must Be Submitted Sealed To The Above Address Not Later Than February 4, 2025 At 2 P.m. Together With Following Documentary Requirements. (1) Mayor’s Business Permit; (2) Income/business Tax Return, And (3) Omnibus Sworn Statement (oss) Original, Using The Attached Prescribed Format. The Supplier’s Philgeps Registration Certificate Number Must Likewise Be Indicated Below. Novie Jane Beler Ruel E. Altejar Canvasser Bac Chairperson I Have Read And Understood The Procurement Terms & Condition Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms & Conditions. Description Qty Unit Unit Cost Amount 1 Garden Hose 90m 3/4” 2 Roll 2 Flatform Weighing Scale 1000kg 1 Unit 3 Gould Pump 1.5hp 1 Unit 4 Solar Flood Light 1000w 2 Pcs. 5 Wheel Barrow 3 Pcs. 6 Faucet Plastic 20 Pcs. 7 Solar Flood Light 200w 3 Pcs. Total Bid Amount: Please Fill-out This Portion Legibly And Completely. Signature Over Printed Name Of Authorized Representative : _____________________________ Position In Firm : _____________________________ Business Address : _____________________________ Philgeps Reg. No. : _____________________________ Contact No. : _____________________________

Details: Description 20 Yd Red Fabric (60” Width) (ponte) 50 Yd Black Fabric (60” Width) (ponte) 1 Roll Red Thread (big) 1 Roll Black Thread (big) 5 Pcs Regular Size Needle (sewing Machine) 8 K #16 Galvanized Wire 2 Roll String Straw 4 Yd Charol-yellow 4 Yd Charol-blue 4 Yd Charol-red 10 Pc Salakot 8 Pc 2x2 Wood (length 10) 1 Pc Wood (2 X 6 X 8) 4 Pc Framed Sawali 1 K # 2 Nails 10 M Mesh Wire Screen (chicken Wire) 2 K Gawgaw 10 Pc Bulo 1 Set Bm 800 Microphone Complete Set (v8 Soundcard) 5 Pc Steel (for Big Curtain) Gi Pipe #1 2 Pc Plywood 2 Pc Paint-red (enamel) 4 L 2 P Paint-yellow (enamel) 4 L 2 P Paint Flat White 4 L 2 Pc Paint Brush 2" 2 Pc Paint Brush 4" 2 Pc Baby Roller 2 Pc Paint Tray 2 Set Chargeable Battery (aa) With Charger 12 Pc Multi Purpose Glue 130 G 12 Bx Binder Clip 2" 12 Bx Binder Clip 1" 12 Bx Binder Clip 3/4" 10 Pk Photo Paper (a4) 10 Pk Sticker Paper (a4) 10 Pk Specialty Paper 120 Gsm 50 Pc Long White Folder 4 Pc Big Scissors 4 Pc Safety Hasp 4 Pc Padlock (s) 1 Pc Puncher Big 8 Pc Masking Tape 1" 5 Bx Staple Wire (big) 5 Pc Correction Tape 1 Pc 50" Smart Tv 6 Pc Fire Extinguisher Refill (10lbs) 2 Pc Fire Extinguisher Refill (5lbs) 1 Pc Garden Hose 1/2" , 25 Meters 2 Pk Granular Fertilizer 3 Kg 1 Pk Vegetable Seeds- Pechay 1 Pk Vegetable Seeds- Eggplant 1 Pk Vegetable Seeds- Red Onion 1 Pk Vegetable Seeds- Okra 1 Pk Vegetable Seeds- Ampalaya 1 Pk Vegetable Seeds- Siling Labuyo