Mask Tenders

Details: Description Procurement Office Email: Procurement@nwssu.edu.ph Contact Number: 09971061039 Request For Price Quotation Rfq No. 2025-04-092 11-apr-25 Sir/madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Terms And Conditions 1. The Approved Budget For The Contract (abc) Is ₱596,117.50 Under Pr No. 2025-04-092 2. Submit Your Quotation In A Sealed Envelop On Or Before April 14, 2025 @ 9:00 Am. 3. Opening Of Rfqs Is On April 14, 2025 @ 10:00 Am In Our Office. 4. This Procurement Is Per Item, However, If Stated In Lot, Quotation Shall Be Evaluated By Lot. Any Price Offer That Exceeds The Abc Shall Be Disqualified. 5. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 1%. 6. Price Quotation Shall Be Valid Within Thirty (30) Calendar Days From The Deadline Of The Rfq. 7. Delivery Period Is Within 30 Calendar Days And Shall Commence As Stated In The Purchase Order. Free On Site Delivery. 8. If Awarded The Contract, Processing And Payment Shall Be Made After The Complete Delivery Of Services/supplies And Final Acceptance. 9. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xx Of The Irr Of Ra 12009. Please Observe The Irr Of Ra 12009. 10. Fob-northwest Samar State University- San Jorge Campus Located At San Jorge, Samar. 11. The Procuring Entity May Terminate The Contract, In Whole Or In Part, At Anytime For Unsatisfactory Service. 12. Request For Quotation Should Be Returned Within 3 Days From Receipt Hereof. Item No. Qty. Unit Articles/description Supplier's Offer (complete Specifications And Brand Name) Unit Price 1. 2 Battery Battery Storage, 12 Volts 11 Plates Suitable For Farm Tractor Model: John Deere 6510 2. 3 Pc Oil Filter Suitable For Farm Tractor Model: John Deere 6510 3. 2 Pc Fuel Filter Suitable For Farm Tractor Model: John Deere 6510 4. 4 Gal Hydraulic Oil #10 Suitable For Farm Tractor Model: John Deere 6510 5. 6 Liter Engine Oil # 40 For Diesel Engine 6. 2 Pc Battery Terminal Clamp Suitable For Mode: John Deere 6510 7. 5 Pcs Hydraulic Boom Cylinder Repair Kit Suitable For Model: John Deere 6510 8. 10 Pcs Water Filter, 10 Inches 9. 30 Pcs Crucible With Cover, 50 Ml Capacity, Can Withstand High Temperatures 10. 1 Roll 3.5 Mm2 Pdx #12 11. 1 Roll 2.0 Mm2 Pdx #14 12. 1 Unit Panel Box With 8 Branches 13. 1 Pc 60a Circuit Breaker 14. 4 Pc 20a Circuit Breaker 15. 2 Pc 15a Circuit Breaker 16. 5 Pcs Fluorescent Bulb, 10w 17. 10 Pcs T8 Fluorescent Lamp With Fixture 24w 18. 10 Pcs 4" X 4" Junction Box, Surface Type 19. 16 Pcs 2" X 4" Utility Box, Surface Type 20. 5 Pcs Receptacle 21. 8 Rolls Electrical Tape (big) 22. 2 Roll 3/4" Corrugated Conduit Pipe (50m/roll) 23. 60 Pcs 3/4" C-clamp For Corrugated Conduit 24. 2 Pcs Single Pole Switch, Single Way Switch, Surface Type 25. 3 Pcs 3 Gang Switch, Surface Type 26. 8 Pcs 2 Gangs, Universal Outlet, 15a, 250v, Surface Type 27. 3 Pcs 3 Gangs Universal Outlet, 15a, 250v, Surface Type 28. 40 Pcs Electrical Pvc Moulding 20mm X 17mm X 8ft 29. 10 Pc No More Nails Bostik Adhesive, 300g 30. 10 Meter Blue Pipe, 1/2" ∅ Per 6m 31. 1 Roll Pe Pipe, 1/2" ∅ (100m Per Roll) 32. 5 Pcs 1/2" Sb Tee 33. 5 Pcs 1/2" Sb Plug Joint 34. 5 Pcs 1/2" Sb 90o Elbow Joint 35. 10 Pcs 4" Pvc Pipe Scheduled 20 36. 5 Pcs 2" Pvc Pipe Scheduled 20 37. 3 Pcs 4" Pvc 90o Elbow 38. 3 Pcs 2" Pvc 90o Elbow 39. 3 Pcs 4" Pvc Coupling 40. 5 Roll Teflon Tape, 1/2 41. 5 Pcs Stainless Steel Two Way Valve Faucet 42. 4 Set 4" X 4" Stainless Steel Floor Drain 43. 20 Pcs Pvc Pipe Clamp, 1/2" 44. 1 Roll 1000 L Stainless Steel Cylindrical Water Storage Tank 45. 5 Gal Semi-gloss Acrylic Latex Paint, Heavy Beige 46. 20 Gal Semi-gloss Acrylic Latex Paint, Light Beige 47. 2 Gal Semi-gloss Acrylic Latex Paint, Western Brown 48. 8 Gal Flat Wall Enamel Paint, White 49. 8 Gal Quick Dry Enamel White 50. 20 Gal Acrylic Gloss Roof Paint, Baguio Green 51. 4 Gal Flat Acrylic Latex Paint, White 52. 10 Pc 1-1/2" Gypsum Tape 53. 15 Pc 8" Roller Brush 54. 8 Pc 2" Paint Brush 55. 8 Pc 4" Paint Brush 56. 10 Pc Steel Brush 57. 8 Gal Paint Thinner 58. 2 Gal Laquer Thinner 59. 12 Bag Skim Coat (20kg/bag) 60. 1 Pad Sand Paper No. 200 (100 Pcs/pad) 61. 3 Unit 200 Cm X 100 Cm Sliding Glass Door With Analok Frames And Jamb (reflective Blue) 62. 4 Unit 120 Cm X 155 Xm Sliding Window On Aluminum 63. 3 Unit 210 Cm X 110 Cm Steel Door Grill 64. 4 Unit 130 Cm X 165 Cm Steel Window Grill 65. 150 Pc 40 Cm X 40 Cm Ceramic Tiles, Color: Ivory Plain 66. 30 Roll 25 Kg Tile Adhesive Heavy-duty, Extra Strong 67. 3 Unit 2 Kg Tile Grout, Ivory 68. 34 Ply Marine Plywood, Good Quality, 3/4 Size (constructed With Premium Hardwood Veneers And Waterproof Phenolic Resin Adhesives That Is Exceptionally Strong And Resistant To Moisture) 69. 48 Ply Plywood, Good Quality, 1/4 Size 70. 50 Sheets Gi Sheets, 4ft X 10ft, Thickness: 0.5mm 71. 50 Pc Wood Molding, Size: 1/2 X 1/2 Inch X 8ft - 10ft Long 72. 20 Gal Paint (suitable For Gi Sheets, Color: Green/jade Green/baguio Green) 73. 4 Gal Vulcaseal Elastomeric Sealant, All-purpose Sealant 74. 3 Pcs Gi Pipe Size 1.5 Inches Schedule 20 Length 20ft 75. 2 Pcs Gi Pipe Size 1 Inch Schedule 20 Length 20ft 76. 4 Gal Permacoat B701 Flat Latex White @4 Liters 77. 4 Gal Permacoat B7515 White Senses Semi Gloss Latex @4 Liters 78. 1 Gal Permacoat Flat Latex B731 Ashton Gray @4 Liters 79. 2 Pcs Roller Paint Brush 4 Inches 80. 4 Pcs Roller Paint Brush 8 Inches 81. 2 Pcs Roller Paint Tray 8-9 Inches 82. 4 Pcs Masking Tape 2 Inches X 20 Meters 83. 2 Pcs Paint Brush 2 Inches 84. 2 Gal Clear Acrylic Emulsion B700 @4 Liters 85. 2 Unit T5 Led Tube Light Complete Set, 3ft 14w Cool White 4k 86. 1 Pc Electrical Utility Box 87. 1 Unit Light Switch Wall 1 Gang Date (sgd.) Ramil S. Catamora, Ed.d. Bac Chairperson I Have Read And Understood The Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms And Conditions. Signature Over Printed Name: Position In Firm: Business Address: Contact No.: Canvassed By: (signature Over Printed Name)

Details: Description Republic Of The Philippines Carlos Hilado Memorial State University Talisay City, Negros Occidental Mobile Phone Number: (0939) 929 6624 Bac.sec@chmsu.edu.ph Request For Quotation Page 1 Of 6 Date: May 26, 2025 Quotation No.: 25-246 __________________________ __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Return Envelope Attached Herewith. Dr. Andrew Eusebio S.tan Bac Chairman Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ___20__ 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 The Procuring Entity 4. Price Validity Shall Be For A Period Of ______ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item Item & Description Qty. Unit Unit Price Total Price No. (pls. Indicate Brand Offered) Lot 1 1 Cat 6 Utp Cable 1 Box Ncb-c6ublur-305, 23awg Solid: 305m Blue - 4 Pairs Of Unshielded Twisted Pair (utp) Cables - Metal Conductor: Made Of Solid Copper - Color Code: Blue - Conductor Diameter: Nominal 0.560mm, 23 Awg - Insulation Diameter: Nominal 0.970mm, Insulation Material: Hd-pe - Cable Protective Jacket Material: Pvc Ul94v-0 - Cable Diameter: 6mm - Pe Central Cross Separator 2 Rj45 Crimp Tool 4 Pcs Type: Pass-through Ethernet Crimper Compatibility: Cat5e, Cat6,cat6a Modular Plugs Functionality: All-in-one Crimping Tool Feature: Pass-through Capable. 3 Electronic Contact Cleaner Spray 5 Can For Cleaning Electrical Contacts, Relays, Switches, Circuit Boards, Motors, And Other Electronic Components. 4 Uhf Radio/walkie Talkie 4 Unit Key Features Frequency Range: 136–174 Mhz (vhf) / 400–520 Mhz (uhf) Dual-band Display: Dual-frequency Display And Dual-standby Capability. Output Power: 8w (high/mid/low) Or 5w (high/low) Adjustable. Channels & Tones: 128 Channels With 50 Ctcss And 104 Dcs Tones. Additional Features: Vox, Emergency Alert, Led Flashlight, Large Lcd Display. Battery Life: Up To 80 Hours Dual Standby With 1800mah Battery. Channel Steps: Adjustable (2.5/5/6.25/10/12.5 Khz). Range Typical Range: Up To 5 Miles (8 Km) In Open Terrain, Depending On Environmental Conditions. Urban Range: Approximately 1-3 Miles (1.6-4.8 Km) Due To Obstacles. Included Accessories Dual-band Antenna Rechargeable Battery (1800mah) Belt Clip Hand Strap Battery Charger And Power Adapter 5 Soldering Station With Hot Air 1 Unit Type: Multifunction Rework & Soldering Station Control: Microcontroller-based, Digital Adjust. Display: Digital Temp Readout. Rework (hot Air): 500w, 100°c-500°c, ±5°c, 120l/min Max. Ac 220v Soldering Iron: 50w, 200°c-480°c, ±2°c (static). Ac 220v Features: Independent Station Use, Fault Indicator. 6 Soldering Lead 1 Roll 1 Roll Approx: 4.5 Meters Long 0.6 Mm Thickness 60/40 7 High Performance Thermal Paste 5 Syringe 8 Tv Mount Bracket 1 Unit Type: 6-arm Full-motion Tv Wall Mount Compatibility: 40-80 Inch Tvs (lcd, Led, Universal) Weight Capacity: 200kg (approximately 440 Lbs) Adjustment: Pitch: Adjustable 15° (up/down) Retractable Arms. Construction: Thickened And Widened Metal Construction. Installation: Wall Mount. Included: Full Set Of Mounting Screws. Key Features: Heavy Duty Build, For Large Format Televisions. 9 Desktop/network Switch 3 Unit Hardware Features: Ports: 5× 10/100/1000mbps Auto-negotiation Rj45 Ports, Supporting Auto-mdi/mdix. Standards And Protocols: Ieee 802.3i, Ieee 802.3u, Ieee 802.3ab, Ieee 802.3x. Power Supply: External Power Adapter (output: 5vdc/0.6a). Dimensions: 90 × 72 × 23 Mm (3.5 × 2.8 × 0.9 In). Power Consumption: Maximum Of 3.7w. Heat Dissipation: Maximum Of 12.617 Btu/h. Design: Plastic Casing, Fanless, Desktop Or Wall-mountable. 10 Outlet,surface Type Outlet 3-gang, Heavy Duty 12 Pcs Electrical Specifications: Type: A Or B Ampere Rating: 15a. Maximum Power Capacity: 3,750 Watts. Voltage Rating: 250v. Material And Build: Materials: High-quality Copper For Excellent Conductivity, Pvc, And Abs For Heavy-duty Protection And Durability. Outer Cover: Heat-resistant Casing To Prevent Damage From High Temperatures. Safety Features: Outlet Shutters For Added Protection Against Accidental Contact. Grounding Included For Enhanced Safety. Total Lot 2- Supplies 11 Alcohol, Ethyl, 1 Gallon 1 Gallon 12 Battery, Dry Cell, Aaa 50 Pack 13 Battery, Dry Cell, Aa 25 Pack 14 Clip, Backfold, 25mm 2 Box 15 Correction Tape 5 Piece 16 Data File Box 5 Piece 17 Fastener, Metal 2 Box 18 Folder With Tab, Legal 1 Pack 19 Furniture Cleaner 5 Can 20 Marker, Fluorescent 2 Set 21 Marker, Permanent, Black 5 Piece 22 Marker, Whiteboard, Blue 12 Piece 23 Note Pad, Stick On, 50mm X 76mm (2" X 3") Min 6 Pad 24 Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm 5 Box 25 Paper, Multicopy, A4 10 Ream 26 Paper, Multicopy, Legal 10 Ream 27 Stapler, Heavy Duty (binder) 1 Unit 28 Staple Wire, Heavy Duty (binder Type) 5 Box 29 Staple Wire, Standard 5 Box 30 Tape, Electrical 12 Roll 31 Tape, Masking, 48mm 5 Roll 32 Tape, Transparent, 48mm 5 Roll 33 Cable Ties, 3 X 100mm; 100 Pieces Per Pack 5 Pack 34 Cable Ties, 3.6 X 200mm; 100 Pieces Per Pack 5 Pack 35 Ink, Refill, For Epson 003 Ink, Black 5 Bottle 36 Ink, Refill, For Epson 003 Ink, Cyan 5 Bottle 37 Ink, Refill, For Epson 003 Ink, Magenta 5 Bottle 38 Ink, Refill, For Epson 003 Ink, Yellow 5 Bottle 39 Double Sided Tape, Flex Double Sided Tissue General Purpose 5 Roll Tape 3/4 Inch X 10m 40 Wall Clock, Standard 1 Pc 41 Instant Glue, Product Description: Type: Gel-type Cyanoacrylate 5 Tube Adhesive. Packaging: 3g Per Tube Color: Clear To Pale Yellow Liquid. Key Features: Advanced Formula: Provides Superior Bonding Strength. Impact Resistance: Greater Durability Compared To Regular Super Glues. Heat Resistance: Withstands Temperatures Up To 120°c Permanently And 150°c Intermittently. Water Resistance: Highly Resistant To Water Exposure. Quick Setting Time: Bonds In 26-30 Seconds. Applications: Suitable For Bonding Porous And Non-porous Materials Such As: Metal, Rubber, Leather, Wood, China And Porcelain, Some Plastics (except Polypropylene And Polyethylene). 42 Glue Stick, 7mm X 190mm 40 Pcs Total ***************nothing Follows****************** Lot 1 = Php 30,400.00 Lot 2 = Php 20,566.16 Total Abc = Php 50,966.16 Procurement Of Semi-expendable Equipment And Supplies To Support Ict Office Functions - Fortune Towne Campus / S. Tan (ict Coordinator) Pr# 25-348-0402 04-02-25 Income 219-164-25-04 04-07-25

Details: Description Republic Of The Philippines Province Of Surigao Del Norte Municipality Of San Isidro San Isidro, Surigao Del Norte Section I. Invitation To Bid Procurement Of Goods For 1st Quarter Common Supplies For Offices 1. The Municipal Local Government Unit Of San Isidro, Through 2. The Municipal Bids And Awards Committee Now Invites Bids For The Procurement Of Goods For 1st Quarter Common Supplies, Source Of Fund From General Fund To Apply The Sum Of Two Hundred Forty Three Thousand Three Hundred Seventy One & 12/100 (php243,371.12) Being The Approved Budget For The Contract(abc) To Payments Under The Contract For The “procurement Of Goods For 1st Quarter Common Supplies”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 3. Prospective Bidders Should Have Experience In Undertaking Similar Projects Within Two (2) Years From The Deadline Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii, Instruction To Bidders. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 5. Interested Bidders May Obtain Further Information From The Municipal Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 9:00 A.m. To 4:00 P.m. 6. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On January 24, 2025 To January 31, 2025 From The Address Below And Upon Payment Of A Non- Refundable Fee In The Amount Of Five Hundred Pesos (p500.00). 7. Bids Must Be Delivered To The Address Below On Or Before February 3, 2025 At 1:30 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18 And Bid Security Declaration. 8. Bid Opening Shall Also Be Held On February 3, 2025 At 2:00 Pm At Conference Room, Municipal Hall, San Isidro, Surigao Del Norte. Bids Will Be Opened In The Presence Of The Bidders’ Or Their Authorized Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Municipal Local Government Of San Isidro Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Lgu-bac Secretariat Mrs. Gina B. Consigna Cell Number;09171078715 (sgd) Ismael L. Macalos, Jr. Bac-chairperson Cell Number: 09128053100/09177004958 Unit Description Qty Pcs 10 Liters Orocan Pail 1 Ream A3 Bond Paper 1 A4 ,joy Plastic Cover,thick 2 Bot Air Freshener,aerosol Type 8 Pcs Albatross 5 Bot Alcohol, 70% Isoprophyl 42 Gal. Alcohol Ethyl 2 Pcs Ballpen Black 290 Pcs Ballpen Blue 142 Box Binder Clip,1inch 2 Box Binder Clips,(2'') 1 Bdle Binding Ring/com.plastic,12mm 2 Bdle Binding Ring/com.plastic,14mm 2 Ream Bond Paper A4 Multi Copy 139 Ream Bond Paper Legal Multi Copy 82 Ream Bond Paper Short 5 Pcs Boots 25 Pcs Bromm Stick,ting2x 3 Pc Broom Soft Tamboo 12 Pcs Calculator 12 Digits 7 Pcs Calculator,compact 4 Pcs Calculator,scientific 1 Pcs Car Freshener 4 Pack Cartolina,assorted Color 1 Pcs Cleaner,toilet And Urinal 1 Pc Clear Book,legal 5 Box Clip Backfold,25mm 12 Box Clip,backfold,50mm 2 Box Coin Envelope (8 1/2) 2 Pcs Columnar Book (4 Cols.) 5 Pcs Correction Tape 69 Pcs Curtain (2mx4m), Maroon/green 2 Pcs Cutter Knife 4 Pcs Data File Box 8 Pcs Detergent Bar 5 Kl Detergent Powder 2 Pouch Detergent Powder,all Purpose 3 Pcs Dipper(kabo) 1 Pcs Dish Drainer Cabinet 1 Unit Dish Rack ,dish Cabinet 1 Can Dish Washing Paste 10 Bot Dishwashing Liquid,780ml 1 Bot Disinfectant Spray,aerosol Type 3 Pc Document Paper Tray,3 Layer(file Rack Metal) 1 Roll Double Sided Tape 2 Doz Downy 1 Pouch Downy,antibac,1.38l 1 Pcs Dust Pan 7 Bot Elmers Glue 4 Pcs Envelop Brown , A4 22 Pcs Envelop Brown , Legal 67 Pcs Envelope,brown,legal,expanded 89 Box Envelope,documentary,legal 1 Box Envelope,expanding,kraft 1 Pc Eraser,plastic Rubber 2 Ream Expanded Envelope Long 1 Box Expanded Envelope,brown,legal 1 Pcs Expanded,folder,long 10 Box Fastener,metal 5 Box Fastener,plastic 7 Pc File Box,stand Box 3 Pcs File Folder,long 17 Pack File Folder,l-type,legal 1 Pc File Orgnizer 1 Pcs Filer 5 Pack Folder,a4 1 Box Folder,brown,legal,50/box 2 Pcs Folder,long 20 Pack Folder,tagboard,legal,pack 4 Ream Folder,white,legal 3 Box Friction Pen 2 Pcs Friction Pen,black 9 Pcs Friction Pen,blue 9 Pair Garden Gloves 45 Jar Glue All Purpose,300 Grams 9 Pcs Glue Gun 1 Jar Glue,all Purpose,500 Ml 1 Pcs Hats 25 Pcs Heavy Duty Padlock 4 Can Insecticide,aerosol Type 2 Pcs Legislative Picture W/ Frame 1 Pcs Marking Pen,permanent,black 1 Pcs Marking Pen,permanent,blue 1 Pcs Marking Pen,permanent,bullet Type,black 1 Pcs Mechanical Sharpener 2 Pcs Mop With Spinner 2 Pad Notepad 2x3 14 Unit Office Swivel Chair 1 Box Paper Clip,33mm,100's/box 5 Box Paper Clip,gen Type,48mm 4 Box Paper Fastener,long 2 Ream Paper,multi-copy,80 Gsm 9 Box Pencil Mongol #2 3 Pcs Pencil,sharpener,big 1 Pcs Pentel Pen,black 4 Pcs Pentel Pen,ink,black 1 Pc Philippine Flag (regular Size) 2 Pack Photo Paper,a4 4 Pc Plastic Chair/ruby 58 Meter Plastic Cover,thick(15m) 15 Kl Powder Detergent 1 Pc Puncher Heavy Duty 3 Box Push Pin 3 Pcs Received Stamp Big 2 Pc Record Book Official,500 Pages 22 Pc Record Book,300 Pages 10 Unit Rice Cooker,2 Kls 1 Box Rubber Band (arrow) 2 Box Rubber Band No.18 4 Pc Ruler,plastic,450mm 4 Pcs Scissor Big 7 Pcs Scouring Pad 1 Pcs Sign Pen,blue 2 Pcs Sign Pen,extra Fine Tip,black 70 Kls. Soap Powder,100 Grams 4 Pc Spinning Mop 2 Box Stabello Yellow 1 Pcs Stamping Pad 3 Bot Stamping Pad Ink 4 Box Staple Wire No.35 13 Pcs Stapler No.35 With Remover 7 Pack Sticker Paper,a4,pack 1 Pack Surf Powder 1 Pc Tape Dispenser,table Top 1 Pcs Tape Measure 2 Roll Tape Packing 2 Inch 3 Roll Tape Transparent 2 Inch 8 Roll Tape Transparent,24mm 7 Roll Tape,masking,48mm 1 Box Thumbtacks 2 Pack Toilet Tissue,12 Roll/pack 18 Pcs Toilet Cleaner (tuff) 4 Trash Bag (big Plastic Celophane) 7 Pcs Trash Bin With Cover 13 Trashbag Xxl Size 2 Pcs T-shirt 40 Pcs T-shirt Printing 40 Pcs Umbrella 7 Pc Wall Clock 2 Pc Waste Basket 4 Pc White Board Eraser 1 Bot Zonrox 1

Details: Description Request For Quotation The Tourism Promotions Board Invites You To Submit Quotation For The Item/s Listed Below: Rfq No. Tpb Rfq 2025-02-033 Pr No. 02.023 Requirements: Services Of A Tour Operator For Hong Kong, Sar Travel Agents Familiarization Trip To Davao Scope Of Work/services/deliverables • The Project Requires The Services Of A Tour Operator Who Help And Assist In The Implementation Of The Hong Kong, Sar Travel Agents Familiarization Trip To Davao; • The Trip Will Be Participated By A Total Of Twelve (12) Participants Consisting Of Nine (9) Travel Agents, One (1) Cebu Pacific Representative, One (1) Pdot-shanghai And One (1) Tpb Representative. • Secured Sponsorship Or Discounted Rates Should Be Deducted From Total Expenses; And • Itinerary And Dates May Be Subject To Change Based On The Availability Of Flights, Accommodation, Activities, And Travel Restrictions/quarantine Status Of The Chosen Destinations. I. International And Domestic Air Tickets - Taxes And Fuel Surcharges - Taxes And Surcharges For The International Airline Tickets Of 11 Participants, As Well As Taxes For The Domestic Ticket Of 1 Participant (including Airline Taxes, Fuel Surcharges, And Other Taxes, Where Applicable) A. Hkg – Dvo For 11 Pax B. Dvo – Hkg For 11 Pax C. Mnl – Dvo-hkg For 1 Pax (tpb Representative) • Estimated Cost: Php 63,500.00 Note: Cebu Pacific To Take Care Of The International And Domestic Air Tickets. Ii. Travel Insurance - 9 Travel Agents + 1 Cebu Pacific Representative + 1 Tpb Officer + 1 Pdot Shanghai = 12pax - Individual Comprehensive Travel Insurance With Medical And Loss Or Damaged Luggage And Medical Emergencies Coverage Worth Php 1 Million/pax Iii. Transportation (land) - Location: Davao (please Refer To The Attached Itinerary) - One (1) Unit Of Tourist Coaster Or Minibus And One (1) Luggage Van For The Whole Duration Of The Trip A. Vehicles Should Be Compliant With The Philippine Laws On Technical Safety Requirements (dot, Or/ Cr, Ltfrb Accredited) B. Daily Disinfection Of Vehicle And Ensure Cleanliness At All Times. C. Vehicle Year Model Must Be At Least 2018 Or Newer; Should The Vehicle Develop Any Mechanical Fault In Transit, The Tour Operator Must Have A Replacement Within An Hour. D. Vehicles Must Have Available First Aid-kit Onboard With Provision Of Wet Tissue, Alcohol, Mineral Water And Mints. *personal Health/first Aid Kits For 12 Pax To Include At Least Six (6) Pieces Of The Following Medicines: - Antacid For Upset Stomach - Paracetamol For Headache And Fever Antihistamine For Allergies - Loperamide For Diarrhea - Meclizine Hydrochloride For Motion Sickness - Ibuprofen For Pain Reliever • Ensure The Availability Of Umbrellas For The Guests In Case Of Rain. • Maximum Of 15 Hours Per Day Inclusive Of Overtime And Drivers’ Fee. • Must Include Driver’s Fee As Well As His Food And Other Miscellaneous Cost, Maintenance Cost, Gasoline, Lubricant, Parking Fee, Toll Fee, Other Consumable Cost, And Other Onsite Related Expenses. • Driver Should Have Strong Navigation Skills, Always In Proper Attire Or Uniform, Presentable And Experienced In Interacting With Foreign Guests. Iv. Accommodation - Total No. Of Pax: 12 Pax - Duration: 17-21 March 2025 A. 10 Single Deluxe Rooms With Breakfast B. 1 Twin Bedroom With Breakfast For 2pax C. At Least 4 Star Rated Establishment Or At Least Aa-rated Resort D. Dot-accredited Establishment E. Accessible To Shopping, Recreation, And Attraction Areas (please Refer To The Attached Itinerary). F. Can Provide A One-hour Spa/ Massage Service For Maximum Of 12 Guests V. Meals And Beverages - Provision Of Full-board Meals And Beverages For 12 Pax For The Whole Duration Of The Trip - Php 3,400.00 Per Pax Inclusive Of The Following: A. Three (3) Am And Pm Snacks – Php 500/pax B. Four (4) Lunch – Php 1,200/pax C. Four (4) Dinner – Php 1,700/pax - Menu To Be Approved By Tpb - Winning Bidder To Provide Proposed Menu Additional Notes: • One (1) Round Of Non-alcoholic Beverage And One (1) Round Of Alcoholic Beverage Per Meal • Tpb Representative To Finalize The Order/s Per Meal Based On The Itinerary. • Ensure Provision Of Dietary Requirements, If There Is Any. • Should The Tpb/dot Be Able To Secure Meal Hosting, The Supplier Will Deduct This From The Final Bill (to Be Conferred With Tpb). Vi. Tour Activities - Book, Conduct, Coordinate In Advance With Establishments, Provide Interactive/ Experiential Tours And Activities For 12 Pax. - Cover Entrance, Environmental Fees And Other Related Expenses, If Needed. Additional Notes: • Tour Activities And Dates Are Subject To Change Based On The Recommendations Of Tpb, Dot Foreign And Regional Offices Involved. • Provide Alternative Itinerary Or Activity In Case Of Bad Weather, Risk Of Typhoon, And Other Force Majeure And Other Unforeseen Or Fortuitous Event, Subject To The Approval Of Tpb. • Final Itinerary To Be Approved By The Tpb. Vii. Tour Kits - Provision Of Safety Tour Kits For 12 Pax To Include The Following: A. Kits Placed In Reusable Drawstring Bags, Cacha Bags Or In Sustainable Packaging B. 500 Ml Reusable Water Tumbler C. Two (2) Pieces Individually Wrapped Disposable Kn94 Masks D. One (1) Pack Of Facial Tissue E. One (1) Pack Wet Wipes (biodegradable Bamboo Fiber Material) F. 50 Ml. Of 70% Isopropyl Alcohol In Spray Bottle G. Hand Sanitizer H. Mints I. Mosquito Repellant In Spray J. Sunblock K. Disposable Hooded Emergency Raincoat Viii. Tour Guide - Provision Of One (1) Licensed Dot-accredited Chinese Or English-speaking Tour Guide With The Following Qualifications: A. Must Be Familiar With The Destination, Must Be Fluent And Conversant In Chinese And English, And Have A Strong Sense Of Philippine History, Culture, Tradition, Art As Well As Current Events. B. Must Have Handled At Least (3) Foreign Tour Groups In The Past 5 Years *note: Copy Of Dot-accreditation And Curriculum Vitae (cv) Must Be Submitted To Tpb Ten (10) Days Before The Actual Tour. Ix. Tour Coordinator - Provision Of Tour Coordinator To Handle On-site Requirements And Arrangements For The Duration Of The Tour. Additional Notes: • Tour Coordinator Must Have At Least Three (3) Years Relevant Experience. • Bidder Should Submit A Copy Of The Curriculum Vitae (cv) Of The Proposed Tour Coordinator In Their Technical Bid. • Shall Work Closely With The Tour Guide As Well As The Assigned Tpb Officer On All Matters Required For The Smooth Implementation Of The Tour. X. Tour Signage, Banner And Itinerary Booklet - Provision Of Vehicle Banners, Identifiers For The Delegates. - Post Tour Banner (1 M X 2 M) For Group Photos (preferably Cloth) - Provision Of A Printed And Digital Tour Booklet Showing The Detailed Itinerary, Photos Of The Destinations, Contact Persons, And Emergency Contact Details. *proposed Design Will Be Subject To Tpb’s Approval Xi. Sustainable Destination-based Giveaways - Provision Of Curated Sustainable Destination-based Giveaways For 12 Pax @ Php 500 Each. *note: Submit Photos Of Proposed Giveaways To Be Included In The Bid, For Tpb’s Approval. Xii. Miscellaneous Expenses - Communication Expenses, Food Sampling, Coordination Meetings, Supplies, Dot-shanghai Local Hire Dsa And Other On-site & Administrative Expenses Amounting To Php 16,000.00 *note: Billing Should Be Based On Actual Expense And Must Be Supported By Receipts. Xiii. Other Requirements - Must Be A Dot-accredited Tour Operator Company. Please Include A Copy Of The Dot-accredited Certification In Their Bid; - Engaged In The Business As A Travel And Tour Operator For At Least Three (3) Years At The Date And Time Of The Submission Of The Bids And - Submit List Of At Least Three (3) Similar Projects/groups Handled In The Last Five Years As Part Of Their Bid. - The Winning Tour Operator Should Cover All Travel Expenses And Insurance Of All Their Deployed Personnel And All Administrative Expenses Including Gratuity Pay. Additional Notes: Itinerary And Dates May Be Subject To Change Based On The Availability Of Flights, Accommodation, Activities, And Travel Restrictions/quarantine Status Of The Chosen Destinations, If Applicable. Legal Requirements: 1. Mayor’s/ Business Permit 2. Philgeps Registration Number/ Certificate 3. Income/business Tax Return 4. Notarized Omnibus Sworn Statement Attachments: 1. Technical Specifications/ Terms Of Reference 2. Statement Of Compliance 3. Omnibus Sworn Statement Note: 1. All Entries Must Be Typewritten In Your Company Letterhead. 2. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. Terms - Payment Shall Be Made Within 30 Working Days Upon Submission Of The Statement Of Account, After The Conclusion Of The Event, So Long As There Are No Additional Documentary Requirements Or Billing Concerns; - The Supplier Is Encouraged To Have A Landbank Account. Payment Will Be Made Through Lbp Bank Deposit. In Case The Supplier Does Not Have A Landbank Account, Bank Charges Will Be Shouldered By The Supplier; And - Terms Of Payment To The Winning Bidder Shall Be In Accordance With The Government Procedure (send Bill Arrangement Must Be Based On The Actual Number Of Participants). Tpb Shall Inform The Winning Bidder Of The Sponsorships Secured Two (2) Weeks Before The Date Of The Event Abc Php900,000.00 Inclusive Of Service Charge And All Applicable Taxes.

Details: Description Republic Of The Philippines Province Of Surigao Del Norte Municipality Of San Isidro San Isidro, Surigao Del Norte Section I. Invitation To Bid (rebid) Procurement Of Goods For 1st Quarter Common Supplies For Offices 1. The Municipal Local Government Unit Of San Isidro, Through 2. The Municipal Bids And Awards Committee Now Invites Bids For The Procurement Of Goods For 1st Quarter Common Supplies, Source Of Fund From General Fund To Apply The Sum Of Two Hundred Forty Three Thousand Three Hundred Seventy One & 12/100 (php243,371.12) Being The Approved Budget For The Contract(abc) To Payments Under The Contract For The “procurement Of Goods For 1st Quarter Common Supplies”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 3. Prospective Bidders Should Have Experience In Undertaking Similar Projects Within Two (2) Years From The Deadline Of Submission And Receipt Of Bids. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii, Instruction To Bidders. 4. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 5. Interested Bidders May Obtain Further Information From The Municipal Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 9:00 A.m. To 4:00 P.m. 6. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders On February 4, 2025 To February 11, 2025 From The Address Below And Upon Payment Of A Non- Refundable Fee In The Amount Of Five Hundred Pesos (p500.00). 7. Bids Must Be Delivered To The Address Below On Or Before February 12, 2025 At 1:30 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18 And Bid Security Declaration. 8. Bid Opening Shall Also Be Held On February 12, 2025 At 2:00 Pm At Conference Room, Municipal Hall, San Isidro, Surigao Del Norte. Bids Will Be Opened In The Presence Of The Bidders’ Or Their Authorized Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Municipal Local Government Of San Isidro Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Lgu-bac Secretariat Mrs. Gina B. Consigna Cell Number;09171078715 (sgd) Ismael L. Macalos, Jr. Bac-chairperson Cell Number: 09128053100/09177004958 Item No. Unit Description Qty Pcs 10 Liters Orocan Pail 1 Ream A3 Bond Paper 1 A4 ,joy Plastic Cover,thick 2 Bot Air Freshener,aerosol Type 8 Pcs Albatross 5 Bot Alcohol, 70% Isoprophyl 42 Gal. Alcohol Ethyl 2 Pcs Ballpen Black 290 Pcs Ballpen Blue 142 Box Binder Clip,1inch 2 Box Binder Clips,(2'') 1 Bdle Binding Ring/com.plastic,12mm 2 Bdle Binding Ring/com.plastic,14mm 2 Ream Bond Paper A4 Multi Copy 139 Ream Bond Paper Legal Multi Copy 82 Ream Bond Paper Short 5 Pcs Boots 25 Pcs Bromm Stick,ting2x 3 Pc Broom Soft Tamboo 12 Pcs Calculator 12 Digits 7 Pcs Calculator,compact 4 Pcs Calculator,scientific 1 Pcs Car Freshener 4 Pack Cartolina,assorted Color 1 Pcs Cleaner,toilet And Urinal 1 Pc Clear Book,legal 5 Box Clip Backfold,25mm 12 Box Clip,backfold,50mm 2 Box Coin Envelope (8 1/2) 2 Pcs Correction Tape 69 Pcs Curtain (2mx4m), Maroon/green 2 Pcs Cutter Knife 4 Pcs Data File Box 8 Pcs Detergent Bar 5 Kl Detergent Powder 2 Pouch Detergent Powder,all Purpose 3 Pcs Dipper(kabo) 1 Pcs Dish Drainer Cabinet 1 Unit Dish Rack ,dish Cabinet 1 Can Dish Washing Paste 10 Bot Dishwashing Liquid,780ml 1 Bot Disinfectant Spray,aerosol Type 3 Pc Document Paper Tray,3 Layer(file Rack Metal) 1 Roll Double Sided Tape 2 Doz Downy 1 Pouch Downy,antibac,1.38l 1 Pcs Dust Pan 7 Bot Elmers Glue 4 Pcs Envelop Brown , A4 22 Pcs Envelop Brown , Legal 67 Pcs Envelope,brown,legal,expanded 89 Box Envelope,documentary,legal 1 Box Envelope,expanding,kraft 1 Pc Eraser,plastic Rubber 2 Ream Expanded Envelope Long 1 Box Expanded Envelope,brown,legal 1 Pcs Expanded,folder,long 10 Box Fastener,metal 5 Box Fastener,plastic 7 Pcs Columnar Book (4 Cols.) 5 Pc File Box,stand Box 3 Pcs File Folder,long 17 Pack File Folder,l-type,legal 1 Pc File Orgnizer 1 Pcs Filer 5 Pack Folder,a4 1 Box Folder,brown,legal,50/box 2 Pcs Folder,long 20 Pack Folder,tagboard,legal,pack 4 Ream Folder,white,legal 3 Box Friction Pen 2 Pcs Friction Pen,black 9 Pcs Friction Pen,blue 9 Pair Garden Gloves 45 Jar Glue All Purpose,300 Grams 9 Pcs Glue Gun 1 Jar Glue,all Purpose,500 Ml 1 Pcs Hats 25 Pcs Heavy Duty Padlock 4 Can Insecticide,aerosol Type 2 Pcs Legislative Picture W/ Frame 1 Pcs Marking Pen,permanent,black 1 Pcs Marking Pen,permanent,blue 1 Pcs Marking Pen,permanent,bullet Type,black 1 Pcs Mechanical Sharpener 2 Pcs Mop With Spinner 2 Pad Notepad 2x3 14 Unit Office Swivel Chair 1 Box Paper Clip,33mm,100's/box 5 Box Paper Clip,gen Type,48mm 4 Box Paper Fastener,long 2 Ream Paper,multi-copy,80 Gsm 9 Box Pencil Mongol #2 3 Pcs Pencil,sharpener,big 1 Pcs Pentel Pen,black 4 Pcs Pentel Pen,ink,black 1 Pc Philippine Flag (regular Size) 2 Pack Photo Paper,a4 4 Pc Plastic Chair/ruby 58 Meter Plastic Cover,thick(15m) 15 Kl Powder Detergent 1 Pc Puncher Heavy Duty 3 Box Push Pin 3 Pcs Received Stamp Big 2 Pc Record Book Official,500 Pages 22 Pc Record Book,300 Pages 10 Unit Rice Cooker,2 Kls 1 Box Rubber Band (arrow) 2 Box Rubber Band No.18 4 Pc Ruler,plastic,450mm 4 Pcs Scissor Big 7 Pcs Scouring Pad 1 Pcs Sign Pen,blue 2 Pcs Sign Pen,extra Fine Tip,black 70 Kls. Soap Powder,100 Grams 4 Pc Spinning Mop 2 Box Stabello Yellow 1 Pcs Stamping Pad 3 Bot Stamping Pad Ink 4 Box Staple Wire No.35 13 Pcs Stapler No.35 With Remover 7 Pack Sticker Paper,a4,pack 1 Pack Surf Powder 1 Pc Tape Dispenser,table Top 1 Pcs Tape Measure 2 Roll Tape Packing 2 Inch 3 Roll Tape Transparent 2 Inch 8 Roll Tape Transparent,24mm 7 Roll Tape,masking,48mm 1 Box Thumbtacks 2 Pack Toilet Tissue,12 Roll/pack 18 Pcs Toilet Cleaner (tuff) 4 Trash Bag (big Plastic Celophane) 7 Pcs Trash Bin With Cover 13 Trashbag Xxl Size 2 Pcs T-shirt 40 Pcs T-shirt Printing 40 Pcs Umbrella 7 Pc Wall Clock 2 Pc Waste Basket 4 Pc White Board Eraser 1 Bot Zonrox 1

Details: Description Canvass No: 2025-5 Date Of Canvass: __________________ Request For Quotation The Philippine Drug Enforcement Agency (pdea), Through Its Procurement Division-lams, Intends To Procure Ink Pad With The Following Details: A. Project Name: Provision Of Supplies And Materials For Marksmanship Trainings B. Abc: ₱362,073.00 C. Mode Of Proc.: Small Value Procurement Please Submit Your Proposal To The Herein-described Requirement, Subject To 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 Not Later Than March 5, 2025 Addressed At The Pdea Bldg. Nia Northside Road, National Government Center, Barangay Pinyahan, Quezon City. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Pursuant To Appendix A “documentary Requirement For Alternative Methods Of Procurement” Of Annex “h” Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184, The Following Documents Are Required To Be Submitted Along With Your Proposal On The Above Set Deadline Or Before The Issuance Of A Notice Of Award Is Issued: Document Remarks 1. Copy Of Valid Mayor’s Or Business Permit For Cy2025 ▪for Sections 50, 52.1 (b), 53.2, 53.3.2, 53.6, 53.7, 53.9, & 53.10 (except Gov’t Agencies As The Lessors); ▪in Case Not Yet Available, You May Submit Your Expired _____ Mayor’s Or Business Permit With The Official Receipt Of A Renewal Application. However, A Copy Of A Valid/updated Mayor’s Or Business Permit Shall Be Required To Be Submitted After The Award Of The Contract But Before Payment. 2. Philgeps Registration Number ▪ For Sections 50, 52.1 (b), 53.2, 53.3.2, 53.6, 53.7, 53.9, & 53.10 (except Gov’t Agencies As The Lessors) 3. Latest Income Or Business Tax Return ▪ For Sections 50, 53.2, 53.6, 53.9, 53.10 (except Gov’t Agencies As The Lessor) With Abcs Above Php 500k. 4. Omnibus Sworn Statement (gppb-prescribed Forms) ▪ For Sections 53.2 & 53.9 With Abcs Above Php 500k. 5. Professional License/curriculum Vitae (consulting Services) ▪ Sections 50, 52.1 (b), 53.2, 53.3.2, 53.6, 53.7, 53.9, 53.10 (except Gov’t Agencies As The Lessor). 6. Pcab License (infra) ▪ For Sections 53.2, 53.3.2 (for New Bidders), 53.4, & 53.9. 7. Nfcc (infra) ▪ For Sections 53.2 (with Abcs Above Php 500k), 53.3.2 (for New Bidders), & 53.4. "for Any Clarification, You May Contact Us At Telephone No. (02) 8920-80-82 Or Email Address At Lms.procurement@pdea.gov.ph " Marian Grace E Cuadrazal Chief, Procurement Division Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. 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. 3. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Pdea Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. The Award Of The Contract Shall Be Made To The Lowest Quotation And Responsive With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Pdea. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Cash Or Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Unperformed Portion Of The Works Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pdea May Terminate 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 Available It. 12. The Pe May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Po, And Other Related Documents For The Above-stated Procurement Project/s Shall Be Deemed To Form Part Of The Contract. 14. Non-compliance With The Minimum Required Specifications Shall Be Rejected. 15. Items Without Amount Shall Be Considered As Non-responsive And, Thus, Automatically Disqualified, But Specifying “0” Or A Dash (-) Would Mean The Item Is Offered For Free. 16. In Case Of Discrepancies Between: (a) Bid Prices In Figures And In Words, The Latter Shall Prevail; (b) Total Price Per Item And Unit Price For The Item As Extended Or Multiplied By The Quantity Of That Item, The Latter Shall Prevail; (c) Stated Total Price And The Actual Sum Of Prices Of Component Items, The Latter Shall Prevail; (d) Unit Cost In The Detailed Estimate And Unit Cost In The Bill Of Quantities, The Latter Shall Prevail. Name Of Company _________________________________________________________________________________ Address _________________________________________________________________________________ Tin _________________________________________________________________________________ Philgeps Registration No. : __________________________ Date Of Expiration: ____________________________ Mayor’s/business Permit: _________________________ Date Of Expiration: ____________________________ After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Provision Of Supplies And Materials For Marksmanship Trainings (technical Specifications/scope Of Works, Terms Of Reference) Unit Particulars Qty Offered Technical Statement Of Compliance Unit Price Total Price (“comply” Or “not Comply”) Pieces "eye Protector (clear) • Polycarbonate Lenses Effectively Protect Against Impact Hazards And Block 99% Uv Rays • Anti-shock And Anti-scratch, For Long Time Use • Absorb 99% Uv, Suit For Various Occasions • Eyebrow Pad And Soft Nose Bridge Ensure Comfortable Wearing • Include An Extra Eyeglass Rope" 160 Pieces "ear Protector • Material: Abs • Lining Material: Sponge • Color: Black/army Green • Noise Reduction Rate: 30db" 160 Rolls Plastic Twine Straw Rope, Approximately One Kilogram 8 Pieces "target Paper, Circle And Face (500 Copies Each) " 3,000 Pieces "target Board With Head • Uspsa Cardboard Target • Target Material: 200 Lb • Test Corrugated • Target Shape: Silhouette • Target Dimension: 18.12"" Width X 29.93"" Length" 750 Bundles "bamboo Sticks, 6 Feet • Target Board Stand (kawayan) • 50 Pieces Per Bundle" 4 Pieces Shot Timer 8 Kilos Common Nail, Metal, 3 Inches 6 Kilos Common Nail, Metal, 1.5 Inches 4 Rolls "tape, Masking, Brown • Measurement: 1-inch X 55 Yards X 2 Rolls (110 Total Yards) • Provides Good Holding Power" 85 Sets Gun Tucker With Tucker Wires 4 Packs Plastic Bag, Large, Transparent 4 Pieces Marker, Permanent, Black, Broad-tipped 12 Packs Paper, Photo, A4, 180 Gsm, High Glossy (one Side Only) 12 Packs Paper, Specialty, A4, 180 Gsm, Ivory 26 Pieces Certificate Holder, A4, Transparent Plastic Front And Green-coated Board Back 200 Pieces Barricade (plywood ¼ Inch) 12 Pieces Coco Lumber, 2"x2"x12ft, S4s 50 Pieces Megaphone 2 Pieces Vehicle Barricade (tarpaulin) 2 *** Nothing Follows*** Total * The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes Schedule Of Requirements Statement Of Compliance ("comlpy" Or "not Comply") Particulars Delivery Provision Of Supplies And Materials For Marksmanship Trainings Within _____ Calendar Days From The Receipt Of Po/wjo Financial Offer Approved Budget For The Contract Total Offered Quotation ₱362,073.00 In Words : ____________________________________ ____________________________________ In Figures : Payment Details Payment Terms: (payment Shall Be Made Promptly, But In No Case Later Than Sixty (60) Days, Through Land Bank’s Lddap-ada/bank Transfer Facility After Submission Of Billing Statement/invoice And Upon Fulfillment Of Other Obligations As Stipulated In The Contract As Well As Upon Inspection And Acceptance Of The Goods By The End-user, Subject To Other Payment Terms As Prescribed In This Rfq.) Banking Institution Account Number Account Name Branch ____________________________________ Signature Over Printed Name ________________________________ Position/designation ________________________________ Telephone Number ________________________________ Email Address This Is To Certify That I Have Conducted The Canvass And Those Prices Are True And Correct. Randy J. Nunieza Name And Signature Of Canvasser Tel No: (02)89208082 Email: Lms.procurement@pdea.gov.ph

Details: Description Invitation To Bid For The Procurement Of 20 Units Corn Husker-sheller Under Corn Program Fy 2025 1. The Department Of Agriculture Regional Field Office Iva Through The Corn Program Intends To Apply The Sum Of Six Million Pesos (ᵽ 6,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 20 Units Corn Husker-sheller Under Corn Program Fy 2025 With Project Identification No.: Itb-2025-02-191. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture Regional Field Office Iva Now Invites Bids For The Above Procurement Project. Quantity Unit Item Description Total Cost 20 Unit Corn Husker-sheller I. Design And Performance Prime Mover: Four Strokes, Water-cooled, Single Cylinder, Diesel Engine Rated Power: 8.95 Kw (12 Hp), Minimum Shelling Capacity (corrected): 2000 Kg/hr, Minimum Cleaning Component: With Sifter, Fan And Blower Shelling Recovery: 97%, Minimum Shelling Efficiency: 99.5%, Maximum Maximum Losses: A) Blower Loss: 1% B) Separation Loss: 1% C) Un-shelled Loss: 0.5% D) Scattering Loss: 0.5% Mechanically Damaged (broken) Kernel: 3%, Maximum Net Cracked Kernel: 5%, Maximum With Transporting Wheel For Mobility Each Unit Shall Be Filled With Engine Oil And Ready To Be Used Upon Delivery Ii. Safety Noise Level: 100 Db(a), Maximum For 2 Hrs Continuous Exposure. If Exceeded, An Earmuff Must Be Provided For Each Unit. Iii. Maintenance Each Unit Shall Be Provided With Ear Plugs Or Ear Muffs, Dust Masks And The Following Basic Tools: Three (3) Pieces Open Wrenches; One (1) Piece Each Of Philips And Flat Screw Driver; And One (1) Piece Adjustable Wrench And Other Set Of Recommended Manufacturer’s Standard Tools Required For Maintenance Iv. List Of Applicable Paes Paes For Power-operated Corn Sheller Paes For Guidelines On After Sales Service Paes For Operator's Manual - Content And Presentation V. Other Requirements 1. With Original Equipment Manufacturers (oem) Operators Manual 2. With One (1) Year Warranty For Major Parts And Service From The Date Of Acceptance Of The Beneficiary 3. Warranty Card For Each Unit Shall Be Provided By The Winning Bidder/supplier Upon Delivery 4. Certification That The Bidder/supplier Shall Provide Warranty And After-sales Service Conforming To Pns/pabes 192:2024 - After-sales Service — Guidelines 5. With Reflectorized "da-calabarzon" Logo 6. With Valid And Passing Test Report Issued By Amtec Or Other Accredited Testing Center 7. Certification That The Bidder/supplier Shall Provide Fuel And Engine Oil During Demonstration And Training For The Operator/recipient 8. Certification That The Bidder/supplier Shall Provide Fuel (full Tank And Refill), Raw Materials And Technician/operator During Acceptance Testing, Demonstration And Training Of The Operator/recipient. The Bidder/supplier Shall Ensure That The Sheller And Its Engine Was Subjected Break-in Prior To Acceptance Testing. 9. Certification That All Units Shall Be Demonstrated And The Recipients Shall Be Trained In Proper Operation, Routine Maintenance, After-sales And Warranty Coverage 10. Conduct Of Acceptance Testing Of Randomly Selected Units Upon Delivery Prior To Acceptance And Payment Of The Contractor. The Number Of Units Will Be Determined Using Pns/paes/pabes - Agricultural Machinery - Method Of Sampling. 11. With National Agricultural And Fisheries Machinery Assemblers, Manufacturers, Importers, Distributors And Dealers, Accreditation And Classification (namdac) Certificate Of Accreditation 12. With Permit To Operate (pto Issued By Da-bafe As Per Memorandum Circular No. 30 Series Of 2020 13. All Technical Specifications Shall Be Signed And Sealed By Professional Agricultural And Biosystems Engineer (abe) With Valid Prc License And Professional Tax Receipt (ptr) In Consonance With Ra 10915 14. With 100% Availability Of Stocks During Post-qualification Total: 6,000,000.00 Place Of Delivery: See Attached List Of Intended Beneficiary Delivery Of The Goods Is Required Within Sixty (60) Days Upon Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders).` 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture Regional Field Office Iva, 8:00 Am To 3:00 Pm Mondays Thru Fridays Except On The Scheduled Time Of Pre-bid Conference And Inspect The Bidding Documents At The Address Given Below: Department Of Agriculture Regional Field Office Iv-a Bac Secretariat Office / Arturo R. Tanco Training Hall Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On The Address Given Above Mondays Thru Fridays 8:00 Am To 3:00 Pm Except On The Scheduled Time Of Pre-bid And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos (ᵽ 10,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, Or Through Electronic Means. 6. The Department Of Agriculture Regional Field Office Iva Will Hold A Pre-bid Conference On March 5, 2025 11:00 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas On Or Before March 17, 2025 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On March 17, 2025 11:00 Am (bidders Must Be Present At The Venue One (1) Hour Before The Scheduled Bidding Activity. Time Schedule Is Subject To Adjustment Depending On The Flow Of Bidding Activity. Furthermore, Bidders Are Required To Provide Their Company Id And Another Valid Id, And Authorization Letter From The Company They Represent.) At Department Of Agriculture Regional Field Office Iv-a Stiarc Conference Room, Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture Regional Field Office Iv-a Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation 11. The Department Of Agriculture Regional Field Office Iva Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Engr. Ernie N. Rabusa Chairperson, Bids And Awards Committee Secretariat Department Of Agriculture Regional Field Office Iv-a Lipa Agricultural Research And Experiment Station (lares), Brgy. Marawoy, Lipa City, Batangas Contact No.: (02) 8273-24-74 (local 4487) Email Address: Bacsecretariat@calabarzon.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: [https://notices.philgeps.gov.ph; Https://calabarzon.da.gov.ph/invitation-to-bid-page/] Date Of Issue: February 25, 2025 _____________________________________ (sgd) Engr. Romelo F. Reyes Chairperson, Bids And Awards Committee

Details: Description Invitation To Bid Lot No. Ii Aggregates 4 29 Cu.m. Sand, Mixing/screened 5 8 Cu.m. Round Gravel, (screened & Washed), Max. Size 38mm Dia 6 20 Cu.m. Round Gravel, (screened & Washed), Max. Size 20mm Dia Lot No. V Commercial Lumber 10 50 Piece Good Lumber, 2x2x10 11 50 Piece Lumber, 50mm X 75mm X 3.0m Lot No. Vii Decorative, Interior And Landscaping Materials 38 35 Piece Ceramic Floor Tiles, 30cm X 30cm Non Skid) Light Beige 39 137 Piece Ceramic Wall Tiles, 30cm X 30cm Glazed Light Beige 40 20 Piece Porcelain Floor Tile, 60cm X 60cm, Glaze 41 5 Length Tile Trim, 2.4m) Beige 42 6 Length Tile Trim, 2.4m) White Lot No. Ix Glass, Door And Window Supplies 87 1 Set Grab Rail/bar, Safety Handrail D-shape, Foldable-up, Size: 805mm X 250mm X 50mm With Complete Screws And Tox 88 1 Set Grab Rail/bar, Safety Handrail, Corner Or L-shape, Stainless Pipe, 1300mm X 80mm X 50mm With Complete Screws And Tox 89 2 Set Panel Door, 0.40m X 2.10m, With Door Jamb 90 1 Set Panel Door, 0.60m X 2.10m, With Door Jamb 91 5 Set Panel Door, 0.80m X 2.10m, With Door Jamb 92 1 Set Pvc Door, 0.60m X 2.10m With Louver And Door Jamb And Complete Accessories 93 1 Set Hardware Track Kit, Black Carbon Steel Big Hanger Roller Interior Barn, 4ft For Sliding Door 94 3 Set Door Knob, Chrome Polished Adjustable Tubular Latch Type 95 4 Set Door Knob, Heavy Duty Lever Type Lockset, Chrome Polished 96 2 Set Door Knob, Dead Bolt Combination Lockset Stainless Door Knob With Single Deadbolt Lock Set 97 1 Set Door Handle, Pull And Flush Set, Sliding Barn Door Handle Set 98 15 Set Hinges, Steel 100mm X 100mm Loose Pin W/ Screws 99 1 Lot Awning Type Window Glass, - Labor And Materials - Awning Type (width: 2 - 0.40m X Height: 1.70m) & Fixed Glass (width: 2.50m X Height: 0.30m), With U Bars Hinge, 1/4", Clear Glass, Aluminum Frame (analok), With Complete Accessories 100 2 Lot Casement Window, Labor And Materials - Casement (width: 2 - 0.60m X Height: 1.20m) & Fixed Glass (width: 1.20m X Height: 0.30m), With U Bars Hinge, 1/4", Clear Glass, Aluminum Frame (analok), With Complete Accessories 101 1 Lot Casement Window, Labor And Materials - Casement (width: 0.60m X Height: 1.20m) & Fixed Glass (width: 1.20m X Height: 0.30m), With U Bars Hinge, 1/4", Clear Glass, Aluminum Frame (analok), With Complete Accessories 102 2 Lot Awning Type Window Glass, Labor And Materials - Awning Type (width: 0.60m X Height: 0.60m) & Fixed Glass (width: 0.60m X Height: 0.30m), With U Bars Hinge, 1/4", Clear Glass, Aluminum Frame (analok), With Complete Accessories 103 2 Lot Casement Window, Labor And Materials - Casement (width: 3 - 0.60m X Height: 1.20m) & Fixed Glass (width: 1.80m X Height: 0.30m), With U Bars Hinge, 1/4", Clear Glass, Aluminum Frame (analok), With Complete Accessories 104 1 Lot Awning Type Window Glass, Labor And Materials - Awning Type (width: 3 - 0.60m X Height: 0.60m) & Fixed Glass (width: 1.80m X Height: 0.30m), With U Bars Hinge, 1/4", Clear Glass, Aluminum Frame (analok), With Complete Accessories 105 2 Lot Awning Type Window Glass, Labor And Materials - Awning Type (width: 2 - 0.60m X Height: 0.60m) & Fixed Glass (width: 1.20m X Height: 0.30m), With U Bars Hinge, 1/4", Clear Glass, Aluminum Frame (analok), With Complete Accessories Lot No. X Other Supplies 106 1 Piece Bathroom Signage, Female, Male And Pwd, Plastic 107 1 Set Shower Head W/ Complete Accessories, 108 15 Roll Masking Tape, 24mm (±1mm) Lot No. Xii Plumbing Supplies 124 8 Length Stainless Steel Pipe, 40mm X 6.0m 125 20 Length Pvc Pipe, 107.10mm Outside Dia X T=3.81mm X L=3.0m Orange 126 15 Length Pvc Pipe, 82.55mm Outside Dia X T=3.75mm X L=3.0m Orange 127 20 Piece Pvc Elbow, 82.55mm Inside Dia X 90 Deg Bend Orange 128 10 Piece Pvc Wye, 107.10mm Inside Dia, S-1000, Orange 129 15 Piece Pvc Elbow, 107.10mm Inside Dia X 90 Deg. Bend, S-1000 Orange 130 12 Piece Pvc Elbow, 107.10mm Inside Dia X 45 Deg. Bend Orange 131 14 Piece Pvc Clean-out, 107.10mm Dia W/ Cover 132 3 Can Solvent Cement, Pvc (500 Cc/can) 133 20 Length Upvc Pipe, 20mm Outside Dia Wt=1.8min L=3.0m Blue 134 20 Piece Upvc Elbow, 20mm Inside Dia X 90 Deg. Bend Plain Blue 135 15 Piece Upvc Elbow, 20mm Inside Dia X 90 Deg. Bend One End Threaded Blue 136 17 Piece Upvc Tee, 20mm Dia Blue 137 10 Piece Tee, Upvc, 20mm Inside Dia, Threaded, Blue 138 25 Piece Upvc Coupling, 20mm Inside Dia Plain Blue 139 15 Piece Upvc Coupling, 20mm Inside Dia One End Treaded Blue 140 7 Piece Gate Valve, 20mm Dia, Brass/bronze, Good Quality 141 15 Piece Teflon Tape, Teflon Tape, 1/2" 142 1 Set Water Closet, W/ Fittings & Complete Access. Jumbo Size White 143 1 Piece Faucet, Stainless 20mm Outside Dia One Way Type (on/off) 144 3 Piece Faucet, Gooseneck 1/2" Chrome Plated 145 5 Piece Angle Valve, G.i. 2-way 15mm Dia Sched. 40 146 3 Piece Floor Drain, 100mm X 100mm Dia, Stainless 147 3 Set Kitchen Sink, Stainless, Single Bowl, 500mm X 400mm X 190mm With Drain Pipe, P-trap And Sink Strainer *** Nothing Follows *** Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php 1,000.00 Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents May 01, 2025 To May 12, 2025@ 5:00 P.m. Pre-bid Conference None Deadline/opening Of Bids May 13, 2025@ 9:00 Am Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman

Details: Description Republic Of The Philippines Department Of Education Region 02 Isabela National High School Division Of The City Of Ilagan City Of Ilagan, Isabela Date: 05/16/2025 Quotation No.: 2025-05-025rfq To: All Eligible Suppliers: Pr No.: 2025-05-025 I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than May 20, 2025 At 2:00 Pm At Isabela National High School,san Vicente, City Of Ilagan, Isabela. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Isabela National High School-junior High School. Emelinda C. Abu Assistant Principal Ii Bac Chairperson (goods & Services) Ii. Various Supplies For Different Offices Use Bidders' Quotation Item No. Items And Description Qty Unit Unit Price Approved Budget Statements Of Compliance (state ´comply Or "not Comply" Unit Price Total Price 1 Eraser, Plastic/rubber 50 Pcs. 10.00 500.00 2 Sign Pen, Extra Fine Tip, Black 45 Pcs. 25.00 1,125.00 3 Sign Pen, Fine Tip, Black 10 Pcs. 45.00 450.00 4 Battery, Dry Cell, Size Aa 40 Packs 25.00 1,000.00 5 Battery, Dry Cell, Size Aaa 35 Packs 25.00 875.00 6 External Hard Drive, 1tb 5 Units 3,900.00 19,500.00 7 Broom (walis Tambo) 40 Pcs. 190.00 7,600.00 8 Broom (walis Ting-ting) 95 Pcs. 25.00 2,375.00 9 Cleaner, Toilet Bowl And Urinal, 500 Ml. 115 Bottles 130.00 14,950.00 10 Detergent Bar 60 Bars 29.00 1,740.00 11 Detergent Powder, All Purpose 70 Pouch 75.00 5,250.00 12 Disinfectant Spray, 600 Ml. 50 Cans 110.00 5,500.00 13 Dust Pan 25 Pcs. 59.00 1,475.00 14 Floor Wax, Paste Type, Red, 800 Gms. 30 Cans 290.00 8,700.00 15 Hand Soap, Liquid 80 Bottles 75.00 6,000.00 16 Scouring Pad 20 Pcs. 18.00 360.00 17 Trashbags, Xxl Size, 10 Pcs. 250 Rolls 95.00 23,750.00 18 Trashbags, Xl Size, 10 Pcs. 30 Rolls 85.00 2,550.00 19 Ink For Stamp Pad, Black 20 Bottles 25.00 500.00 20 Electric Fan, Wall Mount 10 Units 1,350.00 13,500.00 21 Data File Box 73 Pcs. 140.00 10,220.00 22 Ruler, Plastic, 450 Mm. 2 Pcs. 35.00 70.00 23 Cutter/utility Knife, For General Purpose 20 Pcs. 18.00 360.00 24 Glue, All Purpose, 130 Gms. 10 Jars 60.00 600.00 25 Tape, Masking, 24mm 100 Rolls 29.00 2,900.00 26 Tape, Packaging, 48mm 20 Rolls 25.00 500.00 27 Tape, Transparent, 24mm 30 Rolls 22.00 660.00 28 Twine, Plastic 20 Rolls 49.00 980.00 29 Clip, Backfold, 25mm 35 Boxes 24.00 840.00 30 Clip, Backfold, 32mm 35 Boxes 36.00 1,260.00 31 Correction Tape, Standard 60 Pcs. 25.00 1,500.00 32 Data Folder 40 Pcs. 140.00 5,600.00 33 Eraser, Felt For Blackboard/whiteboard 3 Pcs. 20.00 60.00 34 Fastener, Paper 30 Boxes 36.00 1,080.00 35 File Tab Divider, A4 2 Sets 32.00 64.00 36 File Tab Divider,legal 2 Sets 35.00 70.00 37 Folder, Pressboard 1 Box 1,500.00 1,500.00 38 Index Tab 2 Boxes 115.00 230.00 39 Marker, Flourescent 60 Sets 60.00 3,600.00 40 Marker, Permanent, Black 50 Pcs. 15.00 750.00 41 Marker, Permanent, Blue 20 Pcs. 15.00 300.00 42 Marker, Whiteboard, Black 35 Pcs. 29.00 1,015.00 43 Pencil, Lead/graphite With Eraser 40 Pcs. 12.00 480.00 44 Pencil Sharpener 40 Pcs. 290.00 11,600.00 45 Puncher, Paper, Heavy Duty 30 Pcs. 150.00 4,500.00 46 Stamp Pad, Felt 2 Pcs. 39.00 78.00 47 Scissors, Symmetrical/asymmetrical 38 Pairs 60.00 2,280.00 48 Stapler, Standard Type 30 Pcs. 150.00 4,500.00 49 Cartolina, Assorted Colors 20 Packs 75.00 1,500.00 50 Note Pad, Stick-on, 50mm X 76mm 50 Pads 35.00 1,750.00 51 Note Pad, Stick-on, 76mm X 100mm 50 Pads 45.00 2,250.00 52 Note Pad, Stick-on, 76mm X 76mm 50 Pads 40.00 2,000.00 53 Paper, Multi Purpose, A4 200 Reams 185.00 37,000.00 54 Paper, Multi Purpose, Legal 200 Reams 200.00 40,000.00 55 Record Book, 500 Pages 50 Books 100.00 5,000.00 56 Tissue, Interfolded Paper Towel 60 Packs 75.00 4,500.00 57 Hand Sanitizer 30 Bottles 95.00 2,850.00 58 Insecticide 30 Cans 115.00 3,450.00 59 Ink Cartridge, Epson C13t664100 (t6641) Black 80 Cart 230.00 18,400.00 60 Ink Cartridge, Epson C13t664200 (t6642) Cyan 40 Cart 250.00 10,000.00 61 Ink Cartridge, Epson C13t664300 (t6643) Magenta 40 Cart 250.00 10,000.00 62 Ink Cartridge, Epson C13t664400 (t6644) Yellow 40 Cart 250.00 10,000.00 63 Ballpen, Black 100 Pcs. 6.00 600.00 64 Sticker Paper, A4 100 Packs 49.00 4,900.00 65 Double Sided Tape 100 Rolls 29.00 2,900.00 66 Photo Paper, A4 80 Packs 110.00 8,800.00 67 Certificate Frame, A4 40 Pcs. 95.00 3,800.00 68 Certificate Holder, A4 100 Pcs. 39.00 3,900.00 69 Epson Ink, 003, Black 40 Pcs. 230.00 9,200.00 70 Whiteboard, 4'x8' 2 Pcs. 3,500.00 7,000.00 71 Colored Paper, Assorted 10 Packs 165.00 1,650.00 72 Push Pin 100 Packs 18.00 1,800.00 73 Glue Stick, For Glue Gun, Big 30 Pcs. 12.00 360.00 74 Deodorant 60 Pcs. 39.00 2,340.00 75 Folder, Long, White 2 Boxes 3,000.00 6,000.00 76 Master Roll, Dra 22 5 Rolls 5,400.00 27,000.00 77 Photocopier Ink, Da 24 10 Boxes 1,250.00 12,500.00 78 Photocopier Toner, S2110 12 Pcs. 5,900.00 70,800.00 79 Dishwashing Liquid 30 Bottles 85.00 2,550.00 80 Padlock, 40mm 15 Pcs. 80.00 1,200.00 81 Styropore, 1/2" 60 Pcs. 50.00 3,000.00 82 Styropore, 1" 35 Pcs. 100.00 3,500.00 **********nothing Follows********** Date Needed: May 23, 2025 Total 497,797.00 Total Location: Inhs-jhs This Is To Submit Our Price Quotation As Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier's Company Name Tin No. Address: Philgeps Reg. No. Telephone No: Fax No: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

Details: Description Republic Of The Philippines Department Of Public Works And Highways South Cotabato 1st District Engineering Office Regional Office Xii Tindalo St., Balite, Brgy. Lagao, General Santos City Name Of Procuring Entity : Dpwh So. Cot. 1st , Deo, Gsc Request For Quotation Pr No: 2025-04-109-074 Revised On : Date : May 15, 2025 Standard Form/title : Request For Quotation (shopping) Office/end - User : Maintenance Section Company Name : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below. Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of May 27, 2025 In The Return Envelope Attached Herewith To Procurement Office Of Department Of Public Works And Highways South Cotabato 1st District Engineering Office, Tindalo St., Balite, Brgy. Lagao, General Santos City. Terms And Conditions: 1. All Entries Must Be Typewritter Or Legibly Written. 2. Delivery Period Within 30 Cd Upon Receipt Of The Approved Funded Purchase Order (p.o), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra (sgd) Adriano N. Nogodula Iii 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Oic-assistant District Engineer 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials;one Bac Chairperson Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. G-eps Registration Number,mayor's/business Permit And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Of The Product. 7. Please Indicate The Brand For Each Items Being Offered. 8. The Approved Budget Ceiling For This Procurement Is P 179,178.00 Stock Property No. Items & Description Qty Unit Unit Price Total Price Supply And Delivery Of Common Office Supplies, Janitorial Supplies And Electrical Supplies For Use In The Operation Of The Maintenance Section, Dpwh South Cotabato 1st Deo General Santos City. Common Office Supplies Os-00-4 Binder A4 With Dpwh Logo 100 Pcs Os-172 Bulldog Clip/ Spring Clip, 3", 6 Pcs/box 10 Box Os-00-9 Clip, Back Fold, 19mm, 12 Pcs 10 Box Os-0-10 Clip, Back Fold, 25mm, 12 Pcs 10 Box Os-0-11 Clip, Back Fold, 32mm, 12 Pcs 10 Box Os-0-12 Clip, Back Fold, 44mm, 12 Pcs 10 Box Os-0-13 Clip, Back Fold, 51mm, 12 Pcs 10 Box Os-00-7 Calculator, Scientific, Fx 991es Plus 2 Unit Os-00-8 Clear Sheet Protector (refill) 10 Pcs/pack, A4 11 Holes 50 Pack Os-0-22 Correction Tape, 5mm X 8m 50 Pcs Os-023 Cutter Screw Lock, Heavy Duty, Large, 18mm 10 Pcs Os-0-25 Dater, Small, 3mm 3 Pcs Os-0-33 Fastener, Metal 70mm Between Prongs 30 Box Page 1 Of 3 Os-0-35 Folder, Tag Board A4 Size 150 Pcs Os-037 Glue, All Purpose, 130 Grams 10 Btl Os-039 Id Puncher, Oblong 1 Unit Os-041 Laminating Film Id Size: 65x95mm, 250 Micron, 50pcs/box 5 Box Os-0-42 Marker, Flourecent 30 Pcs Os-0-45 Marker, Permanent, Broad, Black 10 Pcs Os-0-46 Marker, Permanent, Broad, Blue 10 Pcs Os-0-49 Marker, Whiteboard, Broad, Black 10 Pcs Os-0-50 Marker, Whiteboard, Broad, Blue 10 Pcs Os-0-52 Note Pad, (1x3), 100 Sheets, 5 Pads Per Pack 10 Pack Os-0-53 Note Pad, (2x3), 100 Sheets, Pad 10 Pad Os-0-54 Note Pad, (3x3), 100 Sheets, Pad 10 Pad Os-0-55 Note Pad, (3x4), 100 Sheets, Pad 10 Pad Os-0-64 Paper, Multicopy, 80gsm, Size: 210mm X 297mm (a4) 173 Ream Os-0-65 Paper, Multicopy, 80gsm, Size: 216mm X 330m (leagal) 15 Ream Os-0-67 Pencil Lead With Eraser 1 Dozen Per Box 5 Box Os-0-71 Photo Paper, A4 20 Sheets, Glossy, 135gsm 20 Pack Os-0-73 Puncher, Heavy Duty 5 Pcs Os-086 Scissors 6 Inches 5 Pcs Os-0-88 Sign Pen, Blue, Ballpoint 0.7, V7 Grip 52 Pcs Os-0-87 Sign Pen, Black, Ballpoint, 0.3 50 Pcs Os-0-90 Sign Pen, Black, Liquid Ink, 0.3mm Hi-techpoint V7 50 Pcs Os-108 Staple Wire #35 15 Pcs Os-111 Stapler (heavy Duty) 10 Unit Os-114 Sticky Notes Stylish Film Index (with "sign Here" Print) 10 Pack Os-026 Tape, Double Sided, 1 Inch 10 Roll Os-120 Tape, Masking 48mm (1 Inch) 10 Roll Os-123 Tape, Transparent, 24mm (1 Inch) 5 Roll Os-127 White Mailing Envelope, Long 500 Pieces Per Box 1 Box Common Janitorial Supplies Oj-003 Alcohol - 70% Ethyl With Moisturizer, 3,500 Ml 10 Gals Oj-002 Alcohol - Scented (70% Solution, 5 In 1 Protection Total Defense), 500 Ml 20 Btl Oj-007 Broom, Soft (walis Tambo) 10 Pcs Oj-0-15 Dishwashing Liquid, 475ml 15 Btl Oj-024 Fabric Conditioner, 900ml 10 Btl Page 2 Of 3 Oj-0-29 Floor Mop, Tornado Mop With Spin Dry (heavy Duty), Color: Beige Or Brown, Dimension: Bucket-49.5x27.5x31.5 Cm Head:124.5x16.3 Cm 6 Unit Oj-0-38 Insecticide Spray, Multi Insect Killer Water-based Spray Aerosol, 500ml 10 Btl Oj-005 Liquid Bleach Color, Safe Blossom Fresh With Oxygen Bleach, 3.6liters 10 Gals Oj-0-41 Muriatic Acid, 300ml 10 Btl Oj-0-42 Powder, Detergent, 1 Kg., Oxibleach 10 Pouch Oj-066 Powder, Detergent, 2 Kg., Scented 10 Pouch Oj-0-48 Toilet Deodorizer 30 Pcs Oj-0-50 Toilet Tissue, 3 Ply 200 Roll Common Electrical Supplies Es-00-1 Battery Size, Aa Alkaline, 2 Pieces Per Blister Pack 5 Pack Es-00-2 Battery Size, Aaa Alkaline, 2 Pieces Per Blister Pack 5 Pack Es-022 Power Adapter, 3-holes, Universal 2 Pcs Total Amount In Figures Php: Total Amount In Words: The Awarding For This Rfq Will Be On A Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Name. Otherwise , They Will Be Subjected For Disqualification. Please Specify Brand Name Otherwise, Bids Will Not Be Accepted. Brand And Model Delivery Period After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. C/o Adriano N. Nogodula Iii Bac Chairperson Printed Name / Signature / Date Dpwh, South Cotabato 1st Deo, General Santos City Tel. No. / Cellphone No. / E-mail Address Page 3 Of 3