Mask Tenders

Details: Description Stock/ Property No. Unit Description Quantity Unit Cost Total Cost 1 Piece Sign Pen, Black, Gel, Click Pen, 0.5 20 40.00 800.00 2 Piece Sign Pen, Blue, Gel, Click Pen, 0.5 20 40.00 800.00 3 Jar Glue, Pva Glue, All-purpose Glue 240 G 3 140.00 420.00 4 Roll Tape, Masking, 24mm 2 40.00 80.00 5 Roll Tape, Packaging, 48 Mm 2 60.00 120.00 6 Roll Tape, Transparent, 24mm 2 40.00 80.00 7 Box Clip, Backfold, 19mm 5 80.00 400.00 8 Box Clip, Backfold, 25mm 5 100.00 500.00 9 Box Clip, Backfold, 32mm 10 120.00 1,200.00 10 Box Clip, Backfold, 50mm 10 150.00 1,500.00 11 Pcs Dvd-rw 4.7gb 4x Blank Dvd Cd Rewritable 20 60.00 1,200.00 12 Piece Correction Tape, 8 Meters 6 80.00 480.00 13 Box Fastener, Plastic, 50 Sets Per Box 5 50.00 250.00 14 Pack Folder With Tab, A4, 100 Pieces Per Pack, White 3 434.00 1,302.00 15 Box Pencil, Lead/graphite, With Eraser, One (1) Dozen Per Box 1 100.00 100.00 16 Ream Paper, Multipurpose A4 70 Gsm, 500 Sheets Per Ream 20 300.00 6,000.00 17 Ream Paper, Multipurpose A4 80 Gsm, 500 Sheets Per Ream 2 350.00 700.00 18 Cart Ink Cartridge, Epson C13t00v100 (003), Black 3 350.00 1,050.00 19 Cart Ink Cartridge, Epson C13t00v100 (003), Cyan 3 350.00 1,050.00 20 Cart Ink Cartridge, Epson C13t00v100 (003), Magenta 3 350.00 1,050.00 21 Cart Ink Cartridge, Epson C13t00v100 (003), Yellow 3 350.00 1,050.00 22 Cart Brother Tn-2480 Toner 6 2,900.00 17,400.00 23 Cart W090a Toner - Black 2 2,700.00 5,400.00 24 Cart W091a Toner - Cyan 2 2,900.00 5,800.00 25 Cart W092a Toner - Yellow 2 2,900.00 5,800.00 26 Cart W093a Toner - Magenta 2 2,900.00 5,800.00 27 Pack Battery, Dry Cell, Size Aa, Two (2) Pieces Per Blister Pack 1 400.00 400.00 28 Pack Battery, Dry Cell, Size Aaa, Two (2) Pieces Per Blister Pack 1 400.00 400.00 29 Pair Scissors, Symmetrical 17 Cm Length 5 400.00 2,000.00 30 Unit Stapler, Standard Type With Staple Remover 5 300.00 1,500.00 31 Unit Data Folder, Ring Binder 1" A4 Size 5 350.00 1,750.00 32 Unit Data Folder, Ring Binder 2" A4 Size 10 450.00 4,500.00 33 Pad Note Pad, Stick On, 3" X 3" 15 80.00 1,200.00 34 Unit Broom (walis Tambo) 3 250.00 750.00 35 Unit Broom (walis Ting-ting) 3 60.00 180.00 36 Bottle Alcohol, Ethyl, 500 Ml 6 250.00 1,500.00 37 Bottle Cleaner, Toilet Bowl Cleaner, 1000ml 3 800.00 2,400.00 38 Bottle Cleaner, Floor Cleaner, 1000ml 3 500.00 1,500.00 39 Bottle Cleaner, Glass Cleaner, 1000ml 3 500.00 1,500.00 40 Bottle Liquid Hand Soap, 500ml 5 300.00 1,500.00 41 Pack Trashbag, Black, 37" X 40", Xl, 10 Pieces Per Roll Or Pack 9 100.00 900.00 42 Can Air Freshener, Aerosol Type, 150g 3 300.00 900.00 43 Bottle Cleaner, Toilet Bowl And Urinal, 1000ml 3 400.00 1,200.00 44 Pack Tissue, Interfolded Paper Towel, 150 Pulls Per Pack 40 100.00 4,000.00 45 Pack Toilet Tissue Paper, 2 Ply, 12 Rolls In A Pack 20 250.00 5,000.00 Total 93,412.00 Purpose: Procurement Of Supplies And Materials For The Training And Assessment Center Operations To Support Scholarship Programs And Mandatory Competency Assessments For The Fourth Quarter Of Provincial Training Center-simtrac.

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com December 11, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#200-24-12-111(q) Contract Name: Procurement Of Office Equipment Supplies And Consumables Location/purpose: For The Use Of Zamboanga Del Norte Medical Center. 1st Quarter 2025. Source Of Funds 2025 Annual Budget Approved Budget For The Contract (abc): P650,525.00 (inclusive Of All Applicable Taxes) Modality Of Procurement Early Procurement Activity – Public Bidding  Bidders/contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents  Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates.  The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  Bidding Is Restricted To Filipino Citizens/ Sole Proprietorships, Partnerships Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183.  Bidders Are Hereby Informed That This Procurement Is Conducted Through Public Bidding In An Early Procurement Activity (epa) Subject To The Approval Of Annual Budget For 2025. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting December 12 - 18, 2024 Availability And Issuance Of Bidding Documents December 12 - 19, 2024@ 08:30am Deadline For The Submission Of Bids December 19, 2024@ 08:30 Am Bid Opening And Evaluation December 19, 2024@ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of One Thousand Pesos Only (php1,000.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of Office Equipment Supplies And Consumables Pr#200-24-12-111(q) Abc: P650,525.00 1. 700 Ream Bond Paper Ordinary Long Subs. 20 2. 700 Ream Bond Paper Ordinary Short Subs. 20 3. 1500 Pcs Ballpen (black800/blue500/red200) 4. 20 Box Pencil No.2 5. 20 Box Ink Refill Black (permanent Marker) 6. 10 Roll Philippine Flag (extra Big Size) 7. 200 Roll Masking Tape 1” 8. 200 Roll Double Sided Tape 1” 9. 500 Pcs Folder, Long 10. 500 Pcs Folder, Short 11. 30 Box Carbon Paper, Long 12. 100 Pcs Correction Fluids 13. 150 Pcs Correction Tape 14. 10 Pcs Ink Universal 1ll (black 10) 15. 100 Pcs Pen Fine (permanent Marker) 16. 200 Pcs Envelop Expanded (assorted Color) 17. 250 Pcs Record Book 300 (leaves) 18. 10 Pcs Scissors (big) 19. 50 Bot. White Glue (big) 20. 20 Pcs Stapler W/remover (heavy Duty) 21. 20 Pcs Mouse Pad 22. 30 Pcs Ruler (long Transparent) 23. 500 Pcs Cartolina (blue 200, Yellow 200, White 100) 24. 10 Pcs Computer Keyboard 25. 20 Pad Sticker Paper (long) 26. 70 Pack Dvd Blank 50’s 27. 10 Roll Laminating Film (long 5, Short 5,) 28. 300 Pcs Sign Pen (black 250, Blue 50) 29. 50 Pcs Columnar Notebook 24 Columns 30. 15 Pcs Flash Drive 16g 31. 10 Pcs Fordable Crate Storage (extra Large Black) 32. 150 Pcs Fordable Magazine Rock 33. 10 Pcs Steel Shelves Metal (5l 36x13x70) 34. 100 Pcs White Board Marker ***nothing Follows***

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 1011-200-5-02-02-010/rf24-1000-2a-3a (training Expenses), Pagadian City, As Described Below: Goods-2025-01-09 Purchase Of Office Supplies & Materials To Be Used For The Asenso Cobataan: Youth Leadership Summit. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 760 Pcs Training Kits 250.00 190,000.00 Inclusions: Plastic Expanded Envelope, Notebook, Coloring Pen (12 Colors), Ballpen, Ruler, Pencil, Eraser, Id Case And Id Holder 2 760 Pcs Training Tshirt/uniform 450.00 342,000.00 Full Sublimated Customized Uniform With Color Combi Orange & White 3 Pcs Trophies Kabataan Race/other Team Competitions 4 4 1st Place 500.00 2,000.00 5 4 2nd Place 400.00 1,600.00 6 4 3rd Place 300.00 1,200.00 Cultural/solidarity Night (mr. & Ms. Yls Pagadian 2024) 7 4 1st Place 500.00 2,000.00 8 4 2nd Place 400.00 1,600.00 9 4 3rd Place 300.00 1,200.00 10 4 4th Place 200.00 800.00 11 4 5th Place 100.00 400.00 12 8 Best Cultural Attire (male And Female Categories) 200.00 1,600.00 Extemporeneous Speech Competition 13 4 1st Place 500.00 2,000.00 14 4 2nd Place 400.00 1,600.00 15 4 3rd Place 300.00 1,200.00 Pcs Medals Kabataan Race/other Team Competitions 16 4 1st Place 150.00 600.00 17 4 2nd Place 120.00 480.00 18 4 3rd Place 100.00 400.00 Cultural/solidarity Night (mr. & Ms. Yls Pagadian 2024) 19 4 1st Place 150.00 600.00 20 4 2nd Place 120.00 480.00 21 4 3rd Place 100.00 400.00 22 4 4th Place 75.00 300.00 23 4 5th Place 50.00 200.00 24 8 Best Cultural Attire (male And Female Categories) 100.00 800.00 Extemporeneous Speech Competition 25 4 1st Place 150.00 600.00 26 4 2nd Place 120.00 480.00 27 4 3rd Place 100.00 400.00 Other Training Supplies And Materials 28 8 Dozen Pentel Pen Blue Color 50.00 400.00 29 50 Pcs Manila Paper (1/4 Size) 20.00 1,000.00 30 50 Packs Photo Paper 120.00 6,000.00 31 20 Ream Bond Paper (a4 Size, Sub 20) 330.00 6,600.00 32 20 Ream Bond Paper (long Size, Sub 20) 350.00 7,000.00 33 15 Pcs Paper Masking Tape 35.00 525.00 34 760 Pcs Certificate Holder (a4 Size) 80.00 60,800.00 35 5 Set Epson Ink (black, Yellow, Magenta, Cyan) 2,100.00 10,500.00 36 5 Roll Nylon Rope #16 (200m) 1,550.00 7,750.00 37 1 Roll White Cloth 3,205.00 3,205.00 38 15 Pcs Scissors 120.00 1,800.00 39 760 Pcs Candles 12.00 9,120.00 40 10 Kgs Flour 90.00 900.00 41 10 Jar Pingpong Balls 337.00 3,370.00 42 30 Packs Disposable Cups (50's) 143.00 4,290.00 43 20 Pcs White Board Marker 85.00 1,700.00 44 60 Box Crayons (12's) 35.00 2,100.00 Grand Total ₱ 682,000.00 " 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 10,2025, 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. Engr. Gerry D. Nebria Bac Chairperson Date Of Publication: January 6, 2025 To January 10, 2025

Details: Description Rfq No. 1379 Pr No. 3861-24bac Request For Quotation For Goods And Services Section 52.1b - Shopping Supply And Delivery Of Office Supplies 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 6, 2025 (8:30am) 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: Ten (10) Calendar Days Upon Receipt Of Purchase Order (p.o.). 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 54,684.40 End User: Crpsd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Office Supplies 40 Pcs Blue Retractable Liquid Gel Ink Pen, 0.7mm Ball Metal Point, Bl 107 90.00 40 Pcs Black Retractable Liquid Gel Ink Pen, 0.7mm Ball Metal Point, Bl 107 90.00 40 Pcs Black Retractable Liquid Gel Ink Pen, 0.5mm Ball Metal Point, Bl 107 76.12 10 Pcs Double-sided Foam Tape (3/4 X 5m) 95.00 10 Pcs Masking Tape (1 1/2") 85.00 6 Packs Sign Here Sticky Notes 75.00 6 Packs Laminating Film, 95 X 115 Mm, 250 Microns, 100's/pack (a4) 410.00 10 Packs Transparent Plastic Id Holder (100 Pcs/pack) 290.00 10 Packs Acrylic Badge Holder Lanyards With Swivel Hook For Id (100 Pcs/pack) 326.00 10 Pcs Megabox Storage Box With Wheels, Heavy Duty, 165 L 1,547.00 10 Boxes Plastic File Fastener (50 Pcs/box) 80.00 60 Packs Lined Stickynotes (4x6 Inches) 50.66 5 Pcs Heavy Duty Puncher, Large 192.00 7 Pcs Laptop Sleeves 15" 1,900.00 Place Of Delivery: Bpi-manila Proposed Delivery Period: 15 Calendar Days Grand Total 54,684.40 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 Procurement Of Consumable Office Supplies For Q1 And Q2 Of Fy 2025 (2024-12-216) The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 930,336.50 Being The Abc To Payments Under The Contract For Procurement Of Consumable Office Supplies 1. For Q1 And Q2 Of Fy 2025 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 4. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 10,000.00. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On December 17, 2024, 10:00am At The Psds Office, Deped Schools Division Of Eastern Samar Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 6, 2025, 9:00am Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 6, 2025, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of Eastern Samar Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. Items, Specifications, Quantity Of Delivery, And Abc: Alcohol, Ethyl, 500ml 316 Bottles Sign Pen, Fine Tip, 0.5 Black 1146 Pieces Sign Pen, Fine Tip, 0.5 Blue 876 Pieces Battery, Dry Cell, Size Aa 116 Packs Air Freshener 82 Bottles Cleaner, Toilet Bowl And Urinal 60 Bottles Detergent Powder, 1kg 60 Packs Disinfectant Spray 20 Bottles Furniture Cleaner 30 Bottles Hand Soap, Liquid, 500ml 50 Bottles Trash Bag, Large Size 20 Packs Ink, For Stamp Pad 20 Bottles Glue, All-purpose 60 Bottles Staple Wire, Standard 100 Boxes Tape, Masking, 48mm 34 Rolls Tape, Packaging, 48mm 60 Rolls Tape, Transparent, 24mm 60 Rolls Tape, Transparent, 48mm 60 Rolls Twine, Plastic 60 Rolls Clip Backfold, 19mm 30 Boxes Clip Backfold, 25mm 20 Boxes Clip Backfold, 32mm 140 Boxes Clip Backfold, 50mm 84 Boxes Correction Tape 280 Pieces Data File Box 140 Pieces Data Folder 50 Pieces Folder, L-type, A4, 100pcs Per Pack 30 Packs Folder,, L-type, Legal, 100pcs Per Pack 48 Packs Envelope, Documentary, A4 5 Boxes Envelope, Documentary, Legal 10 Boxes Envelope, Expanding, Kraft 16 Boxes Plastic Paper Fastener 90 Boxes Marker Flourescent 50 Sets Marker, Permanent, Black 10 Boxes Marker, Permanent, Blue 10 Boxes Paper Clip, Vinyl/plastic Coated, 33mm 98 Boxes Paper Clip, Vinyl/plastic Coated, Jumbo, 33mm 90 Boxes Stapler, Standard Type 15 Pieces Puncher, Paper, Heavy Duty 15 Pieces Rubber Band No. 18 30 Boxes Scissors, Symmetrical/asymmetrical 50 Pairs Staple Remover,plier-type 20 Pieces Notepad, Stick On, 50mm X 76mm 200 Pads Notepad, Stick On, 76mm X 76mm 200 Pads Paper, Multicopy, A4, 80 Gsm 956 Reams Paper, Multicopy, Legal, 80 Gsm 500 Reams Record Book, 500 Pages 100 Books Toilet Tissue Paper, 2 Ply 100 Packs Ballpen, Black 500 Pieces Ballpen, Blue 500 Pieces Correction Tape 500 Pieces Flash Drive, 64gb 50 Pieces Envelope, Mailing 10 Boxes Brother Ink, Black Btd60 100 Bottles Brother Ink, Magenta, Bt5000 50 Bottles Brother Ink, Yellow, Bt5000 50 Bottles Brother Ink, Cyan, Bt5000 50 Bottles Epson Ink, Black 003 100 Bottles Epson Ink, Magenta 003 50 Bottles Epson Ink, Yellow 003 50 Bottles Epson Ink, Cyan 003 50 Bottles Abc = 930,336.50

Details: Description Invitation To Bid For The Purchase Of 1 Unit Brand New Ambulance Vehicle The City Of Dumaguete Thru Its Bids And Awards Committee (bac), Invites All Interested Manufacturers, Suppliers, Dealers And/or Distributors To Apply For Eligibility And To Submit Bids For The Supply Of: 1. 1 Unit Brand New Ambulance Vehicle, P2,420,000.00 -high Roof Level Type; Driven By Four (4) Cylinder, 16 Valve, Variable Turbo Charger, 5-speed Manual Transmission; At Least 2,488 Cc Piston Displacement At Least 195r15c Tire Size With Spare Tire; At Least 65 Liters Fuel Tank Capacity; Diesel Fuel Type; At Least 129/3200rpm Maximum Power; Dimensions Of At Least: Seating Capacity: 8 Pax. -with Ambulance Conversion Of At Least: One (1) Unit Fire Extinguisher 2.2 Kg Capacity With Holder, One (1) Set Fabricated Ceiling To Floor Cabinet With First Aid Kit; One (1) Unit Led Light Bar, Strobe Lights (green And Red); One (1) Unit Siren With Speaker And Pa System, One (1) Unit Digital Clock; One (1) Pc. Flashlight Led; Four (4) Pcs. Led Room Lights; One (1) Pc. Power Inverter 2,000 To 3,000 Watts, One (1) Set Negative Pressure System; One (1) Unit Stretcher Ramp; One (1) Lot Tint; One (1) Set Grab Hand Rail Stainless; One (1) Set Overhead Grab Rail (ceiling Type); One (1) Unit 220 V Power Outlet; One (1) Set Aluminum Flooring; Two (2) Modified Seats (front And Side); One (1) Set Acrylic Division With Window (duco Finish); One (1) Lot Reflectorized Ambulance Stickers; One (1) Pc Iv Hook Holder Stainless. -with Medical Equipment/devices Of At Least: Three (3) Pcs Oxygen Masks (for Newborn, Infant, And Adult), One (1) Unit Rigid Cervical Collars; One (1) Unit Thermometer Infrared; One (1) Unit Collapsible Stretcher With Side Rails, Cushion, Wheels & Lock; One (1) Unit Ambubag With Manual Resuscitator; One (1) Set Oxygen Tank (20lbs.) With Regulator And Dehumidifier; One (1) Set Oxygen Tank (5lbs.); One (1) Unit Pulse Oximeter; One (1) Unit Head Immobilizer; One (1) Unit Bp Apparatus-aneroid Type With Standard Stethoscope. Terms Of Reference A. The Unit Shall Be Delivered By The Supplier At City Hall Compound – Dumaguete City Within Thirty (30) Days After The Notice To Proceed. B. Supplier Should Have An Authorized Repair Bay / Automotive Shop (with Qualified Mechanics) Either In Dumaguete City, Sibulan, Bacong Or Valencia. C. Bidders Should Specify The Brand Of Their Offer And Submit A Picture Or Brochure Of Their Offered Equipment In A Class A Envelope During Submission Of Bids. D. Warranty Period (for Parts And Repair Services) Of At Least Three (3) Years Or 100,000 Kms (whichever Comes First) And One (1) Year Gsis Comprehensive Insurance; E. Certification From Supplier Certifying That The Processing Of Vehicle Insurance & Lto Registration Is Undergoing. F. Submit Lists Of Accessories Not Provided In The Brochure. Purpose: For Ambulance Transportation In Cases Of Emergency For Residents Of Dumaguete Approved Budget For The Contract: Php 2,420,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The City Of Dumaguete Now Invites Bids For 1 Unit Brand New Ambulance Vehicle For Ambulance Transportation In Cases Of Emergency For Residents Of Dumaguete. Bidders Should Have Completed And/or Accepted, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly Section Ii, Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non- Discretionary Pass/fail Criteria As Specified In The Implementing Rules And Regulations Part A (irr-a) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty(60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183 And Subject To Commonwealth Act 138. Interested Bidders Must Secure Eligibility Requirements And Bid Documents From The Secretariat, Bids And Awards Committee, Office On General Services, City Hall Compound, Dumaguete City. For More Information, Contact The Bids And Awards Committee Secretariat, Office Of General Services, City Hall Compound, Dumaguete City, Tel. No. (035) 522-4756. A Complete Set Of Bidding Documents May Be Purchase By Interested Bidders From December 02, 2024 To January 2, 2025 From Address Above And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of P5,000.00. The Schedule Of Activities Is As Follows: 1. Issuance Of Bid Documents December 02, 2024 2. Pre-bid Conference December 17, 2024, 10:00 A.m. 3. Submission And Opening Of Bids January 2, 2025, 10:00 A.m. Sealed Bids/proposals Will Be Received At The Office Of General Services, City Hall Compound, Dumaguete City Not Later Than January 2, 2025 And Bid Opening Shall Be On Tuesday, December 10, 2024 At 10:00 (ten O’clock) In The Morning At The Office On General Services, City Hall Compound, Bids Will Be Opened In The Presence Of The Bidders Or Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. Prospective Bidders Must Not Be Related To The Head Of The Procuring Entity Or Any Member Of The Bids And Awards Committee Or Its Secretariat Either By Consanguinity Or Affinity Up To The Third Civil Degree. All Bids Shall Be Accompanied By A Bid Security Payable To The City Of Dumaguete In Any Of The Acceptable Forms And In The Amount Stated In Sec. 27 Of Ra 9184. The Same Shall Guarantee That, After Receipt Of The Notice Of Award, The Winning Bidder Shall Enter Into Contract With The City Of Dumaguete Within Ten (10) Calendar Days. Copies Of This Invitation Are Posted At The Gso Bulletin Board, Dumaguete Public Market Complex, Province Of Negros Oriental General Services Office Bulletin Board, Philgeps And Dumaguete City Engineer's Office Bulletin Board. The Bids And Awards Committee Reserves The Right To 1) Reject Any Or All Bids, 2) Waive Any Defects Or Informalities Therein, 3) Or Accept Any Bids/ Or Offer/s Which It May Consider To Be Most Advantageous And Beneficial To The Government 4) To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Dumaguete City, November 29, 2024. Atty. Camelo D. Pidor, Jr. Chairman

Details: Description Ink Bottle, Epson, L565, Black, 70ml 2 ₱728.00 Ink Bottle, Epson, L565, Magenta, 70ml 2 ₱728.00 Ink Bottle, Epson, L565, Yellow, 70ml 2 ₱728.00 Ink Bottle, Epson, L565, Cyan, 70ml 2 ₱728.00 Ink Bottle, Brother, Btd60bk 2 ₱1,038.00 Ink Bottle, Brother, Bt5000c 2 ₱1,038.00 Ink Bottle, Brother, Bt5000m 2 ₱1,038.00 Ink Bottle, Brother, Bt5000y 2 ₱1,038.00 Ink Bottle, Epson, L6160, 120ml, Black 2 ₱1,038.00 Ink Bottle, Epson, L6160, 70ml, Yellow 2 ₱1,038.00 Ink Bottle, Epson, L6160, 70ml, Magenta 2 ₱1,038.00 Ink Bottle, Epson, L6160, 70ml, Cyan 2 ₱1,038.00 Battery, Dry Cell, Aa, 2pc/pck 6 ₱600.00 Battery Drycell Aaa 2's 6 ₱780.00 Led, Light Bulb 9 Watts Daylight 12 ₱2,388.00 Led, Light Bulb 15 Watts Daylight 6 ₱1,824.00 Padlock, 40mm, Hd 3 ₱897.00 Tape, Electrical, 50m/roll, Big 3 ₱144.00 Air Freshner ,automatic Spray 3in1 Refillable 269 Ml, Glade 6 ₱4,368.00 Air Freshner Refill, Glade Automatic Refill 269 Ml (lavender) 3 ₱1,092.00 Alcohol, 70% Isoprophyl, 500 Ml 12 ₱1,092.00 Broom, Soft Tambo 3 ₱726.00 Broom,stick, Tingting 3 ₱480.00 Chlorox (zonrox), 1892ml, Original 6 ₱990.00 Dishwashing Liquid, 750ml 3 ₱528.00 Disinfectant Spray Lysol Or Equal Brand 170ml Red 3 ₱1,197.00 Door Knob, Heavy Duty 2 ₱1,526.00 Dustpan, Plastic, Pansize : 23cm X 24cm Approx., Handle Length : 59 Cm 3 ₱183.00 Extendable Duster 1 ₱243.00 Facial Tissue 2 Ply 130 Pulls 6 ₱582.00 Furniture Cleaner, Aerosol Type, 300ml 3 ₱612.00 Garbage Bag Xl (green), 50's 12 ₱2,580.00 Garbage Bag Xl (yellow), 50's 12 ₱2,580.00 Handsoap Liquid, Antibacterial ( 1 Gal.) 3 ₱912.00 Insecticide Spray (baygon Or Equal Brand)500 Ml 4 ₱1,448.00 Plastic Straw 1 Kilo 1 ₱369.00 Toilet Pump, Rubber 3 ₱516.00 Toilet Strip, 5's (mr. Muscle Or Equal Brand) 2 ₱678.00 Calculator, Big Keys, 12 Digits, Dual Power 4 ₱5,232.00 Cartolina, Asstd. Colore 3 ₱282.00 Cartolina, White 20pcs/pack 3 ₱264.00 Clearbook, 20 Transparent Pocket, Legal 3 ₱198.00 Clip,backfold, All Metal, Clamping 19mm 6 ₱132.00 Clip,backfold, All Metal, Clamping 25mm 6 ₱186.00 Correction Fluid, Water Based With Brush 3 ₱156.00 Correction Tape 9 ₱495.00 Cutter,retractable, Heavy Duty,l500 3 ₱342.00 Desk Pad, Pesonalized Logo And Letterhead, 100's 3 ₱912.00 Desk Tray, Wire Mesh, Three Layers,black, Duramental 2 ₱1,986.00 Fastener, Plastic Coated, 8 1/2 ' Long 100's 3 ₱450.00 Folder,tagboard, (ordinary), Long 3 ₱1,524.00 Folder,tagboard, (ordinary), Short 3 ₱1,419.00 Glue, All Purpose, 200g 6 ₱564.00 Lever Arch File 3" Legal, Green 24 ₱7,152.00 Marking Pen, Whiteboard, Black, Fine Pilot Or Equal Brand, 2x2x15cm, 17g 6 ₱576.00 Notepad, Sticky Note, Arrow Flags ( W/ "sign Here"), 0.5x7x10cm, 10g, 50 Flags 2 ₱646.00 Numberer, Manual, 12 Digits 9mm 2 ₱2,112.00 Paper Clip, Bulldog 3", Large, 12's 3 ₱759.00 Paper Clip, Bulldog, 1", Small, 12's 3 ₱162.00 Paper, Multicopy, 70gsm, Long Size, 500 Sheets 30 ₱10,830.00 Paper, Multicopy, 80gsm, Short Size 500 Sheets 30 ₱10,110.00 Pen, Ballpoint, Ordinary, Black 30 ₱270.00 Pencil, Lead W/ Eraser, Wood Case, #2 12's 6 ₱798.00 Pencil Sharpener 3 ₱801.00 Philippine National Flag 3x5 Ft 1 ₱479.00 Plastic Cover 1 ₱1,539.00 Puncher Hd 3 ₱753.00 Record Book, 200 Pages, 214mmx278mm 6 ₱768.00 Record Book, 300 Pages, 214mmx278mm 6 ₱858.00 Ruler, Plastic, 12" 3 ₱51.00 Scissor 6" 6 ₱720.00 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Black 6 ₱576.00 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Blue 6 ₱576.00 Signpen, H-tech. V10 Grip, Blue, Pilot Or Equal Brand 6 ₱720.00 Signpen, H-tech. V10 Grip, Black, Pilot Or Equal Brand 6 ₱720.00 Specialty Paper 6 ₱582.00 Staple Wire #35, 5000 Pcs. 3 ₱243.00 Stapler No. 35, Heavy Duty, With Remover 2 ₱1,004.00 Tape Dispenser, Heavy Duty Up To 2" Width 3 ₱975.00 Tape, Double Sided, 1", 50 M 6 ₱456.00 Tape, Masking 48mm 2" 6 ₱858.00 Tape, Packaging, 48mm 6 ₱300.00 Tape, Transparent, 1", 50m 12 ₱996.00 Tape, Transparent, 2" 50mm 6 ₱660.00 Veco Elit Vellum Specialty Board, 8.5"x13", 220gsm, Green 90 ₱4,320.00

Details: Description Qty Unit Item Description 64 Units Ipc-hfw2449m-as-led-b-s2  4-mp ½.9” Cmos Image Sensor, Low Luminance And High Definition Image  Output Max 4 Mp (2688x1520) @20 Fps And Supports (2560x1440)@25/30 Fps  H.265 Codec, High Compression Rate, Ultra-low Bit Rate  Built In Warm Light And The Max Illumination Distance Is 50m  Roi, Smart H.264+h.265+, Flexible Coding, Applicable To Various Bandwith And Storage Environment  Rotation Mode, Wdr, 3d Nr, Hlc, Blc, Digital Watermarking, Applicable To Various Monitoring Scenes  Intelligent Monitoring: Intrusion, Tripwire (the Two Functions Support The Classification And Accurate Detection Of Vehicle And Human)  Abnormality Detection: Motion Detection, Video Tampering, Audio Detection, No Sd Card, Sd Card Full, Sd Card Error, Network Disconnection, Ip Conflict, Illegal Access And Voltage Detection  Alarm: 2 In, 2 Out, Audio: 1 In, 1 Out Support Max 256 G Micro Sd Card, Built In Mic 2 Units Ip Ptz 360 25x Zoom 6 Units 10tb Hdd Fro Surveillance 8 Units Pfs3206 4-port Poe Switch (unmanaged)  Two-layer Unmanaged Poe Switch  Cascade Can Be Realized Via Sfp Fiber Port  Mac Auto Study And Aging, Amc Address List Capacity Is 8k  Support Ieee802.3af, Ieee802.3at,hi-poe Standard  Conform Ieee802.3, Ieee802.3u, Ieee802.3ab 6 Units 6port Poe 3006 12 Units Poe Extender Outdoor 1x2 2,400 Meters Cat6 Utp Outdoor Pure Copper 1 Lot Fiber Fig.8 With Msgr, Outdoor (various Area) 1 Lot Fiber Cable 1core Outdoor With Msgr 1 Lot Fiber Splicing 16 Pcs Sfp Module Fiber 4 Units Access Point Antenna For P2p In Remote Area 48 Pcs Fiber Patchcord/pigtail 16 Pcs Fiber Box Small 500 Pcs Fiber Pole E Clip Metal/plastic 6 Units Ups 650va 2 Pcs Hdmi Cable 4k 2 Pcs Ptz Utility Box 2 Pcs Ptz Bracket 64 Pcs Aluminum Camera Utility Box 64 Pcs Aluminum Camera Bracket 1 Pc P2p Tower Antenna To Interior School With Long Range Base Station And Receiver 25 Pcs Pole Clamp 10 Pcs Pole Camera Bracket 1 Pc Network Consumable 1 Lot Electrical 1 Lot Command Center Back Up Power Inverter, 48vdc, 12v 200ah Gel Battery, Automatic Transfer Switch, 10mm Thhn, Ac Breaker, Ac Spd, Metal Enclosure 1 Lot Command Center Computer Table And Chair For 6 Monitors 6 Units Pole Box Outdoor Water Proof Large 1 Lot Led Wall Maintenance Cabling 1 Lot Led Wall Panel Maintenance/software Command Center Videowall Components And Software Programming 1 Unit Server Dss Pro With 128 Cameras License, Dss Pro Comprehensive And Expandable Vms, Flexible And Scalable, Reliable And Powerful Central Management System With Client-server Architechture, 1 Unit Nvd0905dh-41-4k Ultra Hd Network Video Recorder  Designed For Standalone Operator Viewers  H.265+h.265/h.264/mjpeg/mpeg4/mpeg2 Video Decoding  Ultr High Decoding Ability Up To 12mp  2ch Hdmi And 2ch Dvi-i Input, 9ch Hdmi Output  Support 1/4/9/16 Display Split  Support Audio, Alarm, Bi-directional Talk, Rs485  Splicing Screens Control For Zoom/merge/roam/overlay 3 Units Professional Nvr 64 Channel 2u 4k&h.265 Pro Network Video Recorder  Smart H.265+/h.265/smart H.264/mjpeg  Max 320mbps Incoming Bandwith  Supports Raid 0/1/5/10  Up To 12mp Resolution For Preview And Playback  2hdmi/2vga Simultaneous Video Output 9 Units Ls550ucm-ef 55” Fhd Video Wall Display Unit (ultra Narrow Bezel 3.5mm)  Industrial Level Ads Lcd Panel, Suitable For Continuous 24h/7 Operation  Ultra-narrow 3.5mm Bezel-to-bezel Design  Anti-glare Panel, Vivid And Memorable Image Quality  Factory Calibration Technology For High Color Uniformity  Built-in 3d Noise Reduction System And Picture Splicing Function  Abundant Interfaces Hdmi, Dvi,vga, Bnc, Usb Supporting Remote Control By Computer  Professional Thermal Design To Extend Device Lifespan  Built-in Power, Low Energy Consumption, Ultra Quiet  Modular Structure Design, Multiple Installation Modes  Widely Used In Durveillance Center, Command Center, Meeting Room, Commercial Display Scenes, Etc. 9 Pcs 15m 4k Hdmi Cables 1 Assembly Fabricated Wall Frame Support 9 Pcs Tvw02-48f Multi-screen Video Wall Mount For 37”-70” 2 Assembly Vms Client Pc (with Dss Client Software Program)  Intel I5 12th Gen + Compatible Motherboard  16gb Ram Ddr4 Dimm  256gb Ssd + 500gb Hdd  True Rated 650w Psu  Atx/matx Tempered Chassis  Rtx3050 Gpu (4 Display Output)  Mouse And Keyboard Combo 6 Pcs 22” Fhd Led Monitor 2 Pcs Triple Monitor Articulating Mount For 13”-27” (tv12-c034n) 1 Lot Consumables And Other Cables (gypsum Screw, Plastic Tox, Printed Tagging, Electrical Tape, Masking Tape, Cable Tie, Tie Wire, Assorted Connectors, Velcro Tape And Etc.) 1 Lot Installation/commissioning/technical Expertise/transportation/mobilization And Tools/equipments/ 1 Year Maintenance/equipment And Tools And Installation Of Video Wall Cable Setting, Including Software Program Of Camera Mapping

Details: Description Request For Quotation Date: Jan 3, 2024 Rfq No.:2024-01-001 Company/business Name: ___________________________________________________ Address: _____________________________________________________________________ Business/mayor’s Permit No.: _______________________________________________ Tin: __________________________________________________________________________ Philgeps Registration Number (required): ____________________________________ The Department Of Education – Halayhayin Elementary School Through Its Bids And Awards Committee (bac), Intends To Procure The “delivery And Supplies To Halayhayin Elem School For January,february,march 2025-mooe Of School/office Supplies & Materials” Through Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Lot Project Title Approved Budget For The Contract (abc) 1 Delivery And Supplies Of To Halayhayin Elem School For January,2025 Php 24,850.00 2 Delivery And Supplies Of To Halayhayin Elem School For February,2025 Php 44,800.00 3 Delivery And Supplies Of To Halayhayin Elem School For March,2025 Php 44,070.00 Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 10:30 Am Of 6 Jan 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Carmen V. Masinsin Chairperson, Bids And Awards Committee – Goods And Services M.ferreras St.brgy. Halayhayin Pililla, Rizal Telephone No.: 09195964063 Email: Carmen.masinsin@deped.gov.ph Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed And Signed Envelope. The Interested Service Provider Shall Also Submit The Following Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Mode Required Documents Remarks Statement Of Compliance (“comply Or Not Comply”) Small Value Procurement (section 53.9) Latest Mayor’s/business Permit A Copy Of Your 2024 Mayor’s Or Business Permit Shall Be Submitted. Philgeps Registration Number A Copy Shall Be Submitted As Proof Of Philgeps Registration Notarized Omnibus Sworn Statement A Copy Of Duly Signed And Notarized Omnibus Sworn Statement Shall Be Submitted Income/ Business Tax Returns A Copy Shall Be Submitted Except For Government Agencies As Lessor The Halayhayin Elementary School– Bac Reserves 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. Halayhayin Elementary School – 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 Any Clarification And Further Information, Please Refer To: Lovelyn C. Manalo Bac, Goods And Services, Secretariat Halayhayin Elementary School M.ferreras Street. Brgy. Halayhayin Pililla, Rizal Contact Nos. 09950425250 Email Address: 109448@deped.gov.ph Website: Www.facebook.com/halayhayines.pililladistrict Carmen V. Masinsin Chairperson, Bids And Awards Committee Goods And Services After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Lot 1 Delivery And Supplies Of To Halayhayin Elem School For January,2025 Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Printer • L120 Quantity: 1 Unit 2. Plastic Cover • Roll Quantity: 4 Roll 3. Long Folder • White Quantity: 100 Pcs 4. Masking Tape • For Tape Dispencer Quantity: 100 Pcs 5. Packaging Tape • Transparent Quantity: 50 Pcs 6. Bond Paper • Long Quantity: 5 Box Delivery Requirement Delivery Must Be Made 10 Days After The Receipt Of Purchase Order Lot 2 Delivery And Supplies Of To Halayhayin Elem School For February,2025 Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 7. Bond Paper • A4 Quantity: 8 Boxes 8. Bond Paper • Long Quantity: 6 Boxes 9. 1.5 Ribbon Satin • Fushia Pink Quantity: 5 Roll 10. 1.5 Ribbon Satin • Dark Blue Quantity: 5 Roll 11. 1.5 Ribbon Satin • Yellow Quantity: 5 Roll 12. 5’8 Nylon Metelic Ribbon Art • Silver Quantity: 5 Roll 13. Ethnic Fabric Cloth • 60” With Quantity: 5 Yard 14. Adhesive Tape Quantity: 100 Pcs 15. Specialty Board • 100 Sheet • Long Quantity: 5 Pack 16. Specialty Board • 100 Sheet • A4 Quantity: 5 Pack 17. Specialty Board • 100 Sheet • Short Quantity: 5 Pack 18. Thumb Tacks Quantity: 5 Boxes 19. Aspili/pin • 60 Count Quantity: 50 Pcs 20. Parchment Paper • For Certificate • A4 Quantity: 1 Pack 21. Plastic Envelope • Long Quantity: 150 Pcs A. Delivery Requirement Delivery Must Be Made 10 Days After The Receipt Of Purchase Order Lot 3 Delivery And Supplies Of To Halayhayin Elem School For March,2025 Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 22. Bond Paper • A4 Quantity:10 Boxes 23. Bond Paper • Long Quantity: 10 Boxes 24. Printer • L120 Quantity: 1 Unit 25. Gtech Pilot Tech Pen • Color: Black • 0.5 Quantity: 10 Pcs 26. Colored Paper • Assorted • 250 Sheet • A4 Quantity: 22 Ream 27. Brown Enveloped • Long Quantity: 100 Pcs 28. Packaging Tape • Brown Quantity: 50 Pcs B. Delivery Requirement Delivery Must Be Made 10 Days After The Receipt Of Purchase Order Financial Offer Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Lot 1 Delivery And Supplies Of To Halayhayin Elem School For January,2025 Approved Budget For The Contract Offered Quotation 24,850.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es Lot 2 Delivery And Supplies Of To Halayhayin Elem School For February,2025 Approved Budget For The Contract Offered Quotation 44,800.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es Lot 3 Delivery And Supplies Of To Halayhayin Elem School For March,2025 Approved Budget For The Contract Offered Quotation 44,070.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es

Details: Description Republic Of The Philippines Department Of Education Region Xii City Schools Division Of Tacurong Tacurong National High School New Isabela, Tacurong City School Id No. 304624 Request For Quotation Date: January 6, 2025 Quotation No. 001-2025 Mode Of Proc: Small Value Procurement To: All Eligible Suppliers: 1. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Or Send Your Quotation/s Duly Signed By Your Authorized Representative In A Sealed Envelope With Quotation No. Outside The Envelope Not Later Than January 10, 2025 At 9:00 Am To The Bac Office, Tacurong National High School, Prk. Sampaguita, Brgy. New Isabela, Tacurong City. Opening Of Quotation Will Follow After The Deadline. Quotation That Exceeds The Approved Budget For The Contract (abc) Shall Be Rejected. Prospective Suppliers Shall Be Responsible To Verify The Items Described Below From The Bac Office Of This School With Email Address Tnhsps2021@gmail.com. Jean T. Fermin Master Teacher Ii Jhs Bac Chairperson Item No. Item Description Qty Unit Unit Price Total Price 1. Epson Ink #003, Black 28 Bottle 2. Epson Ink #003, Yellow 13 Bottle 3. Epson Ink #003, Magenta 13 Bottle 4. Epson Ink #003, Cyan 9 Bottle 5. Sign Pen, Black, Liquidgel Ink 0.5mm Needle Tip, Mygel 20 Piece 6. Bookpaper, 70 Gsm, Long 45 Ream 7. Bookpaper, 70 Gsm, Short 45 Ream 8. Bookpaper, 70 Gsm, A4 7 Ream 9. Ballpen, Black 30 Box 10. Correction Tape 15 Piece 11. Tape Masking Width 24mm 1mm/1inch 4 Piece 12. Folder, Tagboard, Long, Brown 20 Piece 13. Vellum Paper, White, Short, 10s 42 Pack 14. Scissors, High Quality 1 Pair 15. Scissors #7 6 Pair 16. Stapler, Small Size No. 35 5 Piece 17. Staple Wire #35 4 Box 18. Paper Puncher Heavy Duty With Two Holes Guide 1 Piece In Individual Box 1 Piece 19. Pencil Leadgraphite With Eraser, 12s 15 Box 20. Folder, Expanded Green, Legal 160 Piece 21. Marker, Permanent Broad Type, Black 80 Piece 22. Marker, Permanent Bullet Type, Blue 5 Piece 23. Correction Pen 150 Piece 24. Thumbtacks 100s 2 Box 25. Stickglue, Big 40 Piece 26. Data File Box Made Of Chipboard With Close Ends, Dark Blue 3 Piece 27. Glue All Purpose 130g Classic White 5 Tube 28. Paper Clip 32mm 100pcs Per Box Or 52 Grams Min Net Of Box 10 Box 29. Paper Clip 48mm 100pcs Per Box Or 120 Grams Min Net Of Box 10 Box 30. Push Pin 100 Pieces Per Pack 200mic 2 Case 31. Record Book 300 Pages Size 214mm X 278mm Min 10 Piece 32. Scissors High Quality 8 12 3 Pair 33. Sticky Note With Sign Here (green) 10 Pad 34. Staple Remover Plier Type 3 Piece 35. Brother D60 & Bt5000 Black 3 Bottle 36. Brother D60 & Bt5000 Cyan 3 Bottle 37. Brother D60 & Bt5000 Magenta 3 Bottle 38. Brother D60 & Bt5000 Yellow 3 Bottle 39. Alcohol 70% 2 Gal 40. Detergent Powder 6 Kilogram 41. Bleach 3 Gal 42. Dishwashing Liquid 3 Gal 43. Fabric Conditioner 3 Gal 44. Air Freshener/disinfectant Spray 510g 6 Tube 45. Toilet Bowl Cleaner 3 Gal 46. Mailing Envelope White, Box 500s 1 Box 47. Microfiber Cloth 1 Piece Total: 100,000 Delivery Period: Within 7 Days This Is To Submit Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Name: Tin: Address: Telephone No.: Fax No. Supplier’s Authorized Representative: _______________________________________ Signature Over Printed Name Date: 1. Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) At Tacurong National High School, Prk. Sampaguita, Brgy. New Isabela, Tacurong City Not Later Than January 10, 2025 At 9:00 Am. 2. Supplier Shall Submit The Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Peso. 3. The Following Documentary Requirements Shall Be Submitted Together With The Quotation(s): A.) Valid Business Permit; B.) Philgeps Registration Certificate (photocopy); C.) Dti/sec Registration. Failure Of The Bidder To Submit Said Documents Shall Be Ground For Disqualification. B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Completeness Of Submission Per Item. 2. Total Price Quotation 3. Completeness Of Submission Of Documentary Requirements. Evaluation Of Quotations Shall Be On The Total Amount Of The Prices Of All The Items. Quotation That Lacks One Or More Item Shall Be Rejected. C. Award Purchase Order Shall Be Awarded To The Bidder Who Submitted The Lowest Calculated And Responsive Quotation After Evaluation Of The Bac. D. Delivery 1. Delivery Services Shall Be Made Within 7 Days 2. Delivery Services Shall Be Delivered To Tacurong National High School, Prk. Sampaguita, Brgy. New Isabela, Tacurong City, The Cost To The Account Of Supplier. E. Instructions 1. Supplier Shall Deliver The Goods Within The Prescribed Period. Failure Of The Supplier To Comply With This Provision Shall Be A Ground For Cancellation Of The Award Or Purchase Order To The Supplier. 2. The Supplier Shall Pick-up The Purchase Order Issued In Its Favour Within Three 3) Calendar Days From The Date Of Receipt Of Notice From The Procuring Entity. An Email Or Private Message Shall Constitute An Official Notice To The Supplier. 3. After Which, The Purchase Order May Be Cancelled If The Purchase Order Remains Unclaimed Within The Prescribed Period. 4. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. F. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Purchased Goods. G. Payment One Hundred Percent (100%) Of The Contract Price Shall Be Paid To The Supplier After Acceptance Of The Goods And Upon Submission Of The Required Documents. H. Reservation Clause The Procuring Entity Reserves The Right To Reject Any And All Quotations, Not Award The Purchase Order Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Parties. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Submit Herein Price Quotation(s) For The Item(s) In This Rfq. ___________________________________ Supplier’s Authorized Representative (signature Over Printed Name)