Printing Tenders

Details: Description Republic Of The Philippines Barangay 645, Zone 67, District Vi, Manila Bids And Awards Committee Invitation To Bid (itb) The Barangay 645, Zone 67, District Vi, Manila. Through Its Bids And Awards Committee (bac), To Bid For The Here Under Project. Project: 25 Sets Printer Ink Black & Colored, 100 Pcs Folder Long, 100 Pcs Brown Envelope Long, 10 Box Ballpen, 20 Reams Bond Paper Long, 20 Reams Bond Paper Short, 10 Pcs Log Book, 1 Pc Whiteboard, 50 Pcs Photo Paper, 20 Pcs Pentel Pen Permanent, 20 Pcs Whiteboard Marker, 40 Pcs Plastic Envelope, 4 Pcs Stapler, 10 Box Staple Wire, 24 Pcs Sign Pen, 20 Pcs Whistle W. Cord, 3 Pcs Handcuff Double Lock, 5 Pcs Probaton, 10 Pcs Flashlight, 10 Pcs Night Stick, 20 Pcs Tanods Unifrom, 16 Units Refill Fire Extinguisher, 20 Units Fire Extinguisher, 4 Pcs Monobloc Table W/ Steel Stand, 100 Pcs Monobloc Chair, 1 Unit Typewriter, 1 Unit Printer, 1 Unit Laptop, 22 Box Vitamin C Sodium Ascorbate W/ Zinc, 20 Box Losartan 50mg, 20 Box Amlodipine 5mg & 10mg, 30 Box Multivitamins Syrup Kids, 10 Box Mefenamic Capsule 500mg, 4 Box Paracetamol Tabler, 30 Botts Paracetamol Syrup, 20 Box Metformin Hci 500mg, 4 Pcs Emergency Light, 2 Pcs Medical Kits With Medicines, 2 Pcs Megaphone, 2 Unit Nebulizer, 2 Units Bp Apparatus, 1 Box Assorted Educational Material And Supplies (100 Pcs Coloring Book, 100 Pcs Story Book, 100 Pcs Notebeook, 100 Box Crayons, 180 Pcs Pad Paper, 10 Box Pencil, Etc) Requesting Office/end User: Barangay 645, Zone 67, District Vi, Manila Approved Budget For The Contract (abc): Php 654,6130.00 Source Of Fund/year: Mooe, Co, 0% Rrmf & 1% Bcpc 2025

Details: Description Items Quantity / Units Lot 4 Water Tumbler 5 Vacuum Insulated Cup With Straw And Cover, Customized 24 Oz, Stainless Steel Color: Black Logo Size: 3x3" See Attached As Per Sample 210 Pcs Lot 5 Dslr Camera 6 Dslr Camera, - Slr Style Mirrorless Max Resolution: 6000 X 4000 Effective Pixels: 24 Megapixels Sensor Photo Detectors: 26 Megapixels Screen Size: 3" Inclusions: 1 Kit Lens (18-45mm F/4.5-6.3; 130g; Image Stabilization Of Up To 6.5 Stops); 1 Battery (1040 Mah And Output Voltage Of 7.2v); And 1 Charger (input Voltage Of 100vac-240vac) 1 Pc Price Quotation/s Should Be Printed On Company’s Official Letterhead Together With The Following Updated Documents; -mayor’s/business Permit -philgeps Registration Number -income/business Tax Return -accomplished And Notarized Omnibus Sworn Statement (https://www.gppb.gov.ph/assets/forms/omnibus%20sworn%20statement (revised).docx) -proof Of Authorization: Secretary’s Certificate If Corporation, Or Special Power Of Attorney, If Individual __________________________________________________________________________________ Note: To Be Submitted Sealed And Labeled On A Long Brown Envelope, Following This Format As Follows: __________________________________________________________________________________ For: Atty. Josephine C. Lati-bagaoisan Bac Chairperson Thru: Atty. Bea Therese P. Villanueva Procurement Management Office, 3rd Floor, Temporary City Hall, Eulogio Amang Rodriguez Ave., Brgy. Rosario, Pasig City. Date :____________________ Company’s Name :____________________ Philgeps Reference Number :____________________ Project Title :____________________

Details: Description 1 Pc 18 Port Ethernet Switch 6 Can Air Freshener 320ml Lemon Scent 10 Bot Alcohol With Pump 70% Solution, 500ml 3 Pack Battery, Dry Cell, Size Aa 2s (heavy Duty) 1 Gallon Bleaching Solution 62 Ream Bond Paper 20 Pc Cetirizine 2 Pc Cutter/utility Knife For General Purpose (heavy Duty) 6 Kilo Detergent Powder, All Purpose 6 Bot Disinfectant Spray 510g 75 Pc Documentary Stamp 6 Pc Dustpan Plastic, Durable 3 Unit Electric Fan Wall Mount Heavy Duty 3 Unit Electric Fan, Ceiling Mount, Orbit Type Heavy Duty 5 Bot Epson Ink 003 Black (original) 5 Bot Epson Ink 003 Cyan (original) 5 Bot Epson Ink 003 Magenta (original) 5 Bot Epson Ink 003 Yellow (original) 1 Unit Extension Cord W/ Voltage Surge Regulator Heavy Duty 2 Pc Glue Gun (big) Heavy Duty 20 Jar Glue, All Purpose 1 Unit Inkjet Printer Epson 5290 12 Pc Light-emitting Diode (led), Light Bulb, 7 Watts 4 Pc Light-emitting Diode (led), Linear Tube, 18 Watts 40 Pc Medals (bronze) 8 Pc Medals (gold) 10 Pc Medals (silver) 20 Pc Monobloc, Chair White 10 Pad Notepad, Stick-on, 75mmx100mm 10 Pad Notepad, Stick-on, 75mmx75mm 90 Pack Paper Parchment A4 20 Pc Paracetamol 10 Pc Plaque Of Recognition 1 Pc Power Adaptor 30 Meter Ribbon Embroidered/with Design 30 Meter Skirting Cloth White And Green 6 Pc Stapler Standard Type Heavy Duty 10 Pc Styrofoam 1/2 X 1/2 5 Roll Tape Electrical 10 Roll Tape, Masking 48mm 5 Pc Tarpaulin 10 Box Thumb Tacks 1 Cartridge Toner (brothers) 10 Roll Trash Bag, Large Size 10 Roll Trash Bag, Xl Size 100 Pack Vellum Board (a4) 90gsm 2 Roll Wire (alambre)

Details: Description Republic Of The Philippines Film Development Council Of The Philippines 7/f. Mirax Tower 2270 Chino Roces Ave. Ext., Makati City Tel: (02) 8251-7493 Loc. 120 Film Development Council Of The Philippines Request For Quotation Office/ End-user: General Service Unit - Administrative And Finance Division Date: February 21, 2025 Company Name: Film Development Council Of The Philippines P.r. No.: Address: 7/f. Mirax Tower 2270 Chino Roces Ave. Ext., Makati City Tel. No./fa No.: (02) 8251-7493 Loc. 120 Tin No.: 226-381-796-000 Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The General Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative. Please Submit The Filled-up Form On Or Before 27 February 2025, 9:00 Am To Procurement@fdcp.gov.ph General Conditions: 1. Delivery Period Within Dates Indicated In The Purchase Order Form. Administrative Penalties To Sec. 69 Of The Revised Irr-ra 1984 Shall Be Imposed For Non-delivery Without Valid Reason. 2. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment From Date Of Acceptance By The End-user. 3. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Regina Fernandez 4. Philgeps Registration Certificate/mayor's Permit/dti/bank Name/account/branch Shall Be Attached Upon Submission Of The Quotation. Assistant Bac Secretariat 5. Bidders Shall Submit Original Brochures Showing Certification Of The Product, If Applicable. 6. Please Indicate The Brand For Each Items Being Offered. 7. The Approved Budget Ceiling For This Procurement Is Php 71,899.48 Unit Item & Description Quantity Unit Price Total Installation Of Roller Blinds At Fdcp Mirax, Makati City Roller Blinds Blackout *color To Follow Window 1: 258.96 Sq. Ft. Window 2: 119.17 Sq. Ft. Window 3: 191.67 Sq. Ft. ***nothing Follows*** Total: Source Of Fund: Warranty: Delivery Period: Price Validity: After Having Carefully Need & Accepted Your General Conditions, We Quote You On The Item(s) At Prices Note Above. If The Space Of Provided On The Delivery Period, Warranty & Price Validity Are Left Blank, It Means That I Concur W/ The Terms & Conditions Specified By Fdcp Procurement Unit. _______________________ Printed Name/signature/date Name Of Company: Address: Name Of Representative: Tin: Email: Contact No.:

Description: S20250608 Procurement Of Printing Services , Printing Services ,province Of Davao Del Norte

Details: Description Request For Quotation Rfq No. Np/pb 25-p-032 Date February 24, 2025 Pr Reference 100-25-01-011 Philgeps Reference No. End - User Cdrrmo Closing Date March 4, 2025 @5:00 P.m. Bid Opening March 6, 2025 @9:00 A.m. Designated Places Of Submission (bid Box Designated Locations) 1. Bac Office, Cabcabon, Bayawan City 2. Bayawan City Liaison Office (3rd Fl., Convention Hall, Daro, Dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). The Basis Of Evaluation For This Rfq Is: ⬜by Lot ⬜ Per Item. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5. Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6. Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7. Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 8. The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 9. The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 10. Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 11. Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Np/pb 25-p-032 Total Abc: 119,424.30 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description (qty) Unit Of Issue Approved Budget For The Contract (unit Cost Per Line Item) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand, Model And Specifications. Attach Brochure If Available) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Vi. 1 Lot Drugs And Medicines 31 Hydrogen Peroxide 3%, 120 Ml Solution 150 Bottle 35.00 [ ] [ ] 32 Silver Sulfadiazine 1%, 15 G Cream Tube 150 Tube 65.00 [ ] [ ] 33 Mupirocin 2%, 15 G Ointment 160 Tube 120.00 [ ] [ ] 34 "topical Pain Relief Cream, Ultra Strength Size: 4oz" 70 Tube 750.00 [ ] [ ] 35 Paracetamol , 500 Mg Tablet 2222 Tablet 2.25 [ ] [ ] 36 Paracetamol , 250 Mg/5 Ml, 60 Ml Syrup Bottle 104 Bottle 48.00 [ ] [ ] 37 Aluminum Hydroxide + Magnesium Hydroxide, 200 Mg + 100 Mg Tablet (100s/box) 12 Box 400.00 [ ] [ ] 38 Ascorbic Acid (vitamin C), 500mg Tablet (100's/box) 20 Box 250.00 [ ] [ ] 39 Cetirizine , 10 Mg Tablet 148 Tablet 33.60 [ ] [ ] 40 Epinephrine (adrenaline), 1 Mg/ml, 1 Ml Solution For Injection 62 Ampule 80.00 [ ] [ ] 41 Omeprazole, 40mg Capsule (100s/box) 6 Box 500.00 [ ] [ ] * Nothing Follows* Purpose: Supply And Delivery For Drrm-h Program (supplier Must Provide Complete Data For The Information Required Below) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation Pr No: 953 Date: February 18, 2025 Office: Igh Rfq No.: Bac Canvass (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Automatic Voltage Regulator & Mobile Phone , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 27, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Copy Of 2025 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2025 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2023 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 5. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 6. Submit The Complete Rfq Form From Page 1 Up To The Terms And Conditions. 7. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 8. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Automatic Voltage Regulator Unit 6 - Specifications: - Watts: 1000w-1500w - Outlets: 4-5 Multi Purpose Outlets - 2 Outlet Of: 110-220 Volts - 3 Outlets Of: 220-250 Volts - Hz: 50-60hz - 2 Mobile Phone Unit 1 - Color: Sparkle Gold - Gb: 8gb-256gb - Sn: Ob64626122107341 - 3 Mobile Phone Unit 1 - Color: Starlit Black Page 2 Gb: 8gb-256gb Sn: 108867045r009089 **** Nothing Follows **** - Bidder's Grand Total: Grand Total: 74,998.00 - Purpose: For Use In This Hospital. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 3 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As Separate Contract Per Item. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. 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. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our 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, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 4

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation (for Abc Of Php 100,000 & Above) Pr No. 973 Date: February 18, 2025 Office: Pgo-pdrrmo Rfq No.: Bac Canvass Cost Of Bid Documents: Php 500.00 (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Vehicle Spareparts , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 27, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Official Receipt Of Payment Issued By The Provincial Treasury Office Or Deposit Slip From The Land Bank Account Of The Plgu (0832-1085-53) 1. For 100,000.00-500,000.00 Abc (php 500.00) 2.for 500,001.00- 1 Million Abc (php 1,000.00) Copy Of 2024 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2024 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2022 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 5. Pay The Cost Of Bid Documents At The Provincial Treasury Office Or Thru The Land Bank Account Of The Plgu (php 500.00 For Abc Of 100,000.00-500, 000.00 & Php1,000.00 For Abc Of 500,001- 1,000,000.00). 6.submit The Complete Rfq Form From Page 1 To 5 Together W/ The Official Receipt Of The Paid Bid Documents. 7. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 8. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 9. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Valve Seat Ring Pc 1 - 2 Cylinder Head Gasket Set 1 - 3 Transfer Case Gasket Set 1 - 4 Valve Seal Ps 16 - 5 Valve Cover Gasket Set 1 - 6 Glow Plug Pcs 4 - 7 1a92/1b 92 Engine Valve Set 1 - 8 Air Filter - Mar 3759 Set 1 - 9 Axle Grease Pcs 6 - 10 Mark Fak Mp3 Pc 1 - 11 Stud With Nut Pcs 3 - 12 Brake Shoe Pc 1 - 13 Front Inner Bearing Pcs 2 - 14 Front Outer Bearing Pcs 2 - Page 2 15 Oil Seal Pcs 2 - 16 C-clip Pc 1 - 17 Hose Clamp Pc 1 - 18 Brake Drum Pc 1 - 19 Bearing Pc 1 - 20 Grease Fitting Pcs 4 - 21 Cross Joint - Guis52 Pc 1 - 22 Wurth Brake Cleaner Pcs 2 - 23 8-53343r Hand Brake Cable Pc 1 - 24 8-9353343r Hand Brake Cable Pc 1 - 25 Insulator Hose Pc 1 - 26 Electrical Tape Pcs 2 - 27 Auto Lamp W2, 1x9, 5d Pcs 2 - 28 Flat Blade Fuse (mini-10,8x16, 5mm-red-10a Pc 1 - 29 Contact Cleaner Pcs 2 - 30 Specialist Fast Drying Contact Cleaner 200ml Pc 1 - 31 Fuel Filter Pc 1 - 32 Injector Cleaning Pcs 4 - 33 Injector Seat Pcs 4 - 34 Injector O-ring Pcs 4 - 35 Clutch Operating Set 1 - 36 Grille Set 1 - 37 Foglite Set 1 - 38 Bosch Clear Advantage (singles)-18" Pcs 2 - 300.00 Page 3 39 Power Steering Set 1 - 40 Rack And Pinion Set 1 - 41 Tale Gate - 1s-3562 Handle Set 1 - 42 R-chp Pcs 4 - 43 Metal Crews Pcs 30 - **** Nothing Follows **** - Bidder's Grand Total: Grand Total: 110,992.00 - Purpose: Repair And Maintenance Of Vehicle Sjv-679. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 4 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As Separate Contract Per Item. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. 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. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our 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, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 5

Details: Description Item No Item & Description Qty Unit Abc/unit Price 1 Printer, 3 In 1, Scan, Copy, Print 3 Unit 12,500.00 2 External Hard Drive, 1 Terabytes 5 Unit 3,014.96

Description: CATEGORY: Paper-based Printing Services - Printing with Material; ASHA Diary; Offset , Paper-based Printing Services - Printing with Material; Printing HBYC HBNC Card Forms Books; Offset