Printing Tenders

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Balamban Balamban, Cebu Request For Quotation The Municipality Of Balamban, Through Its Bids And Awards Committee (bac), Will Undertake A Negotiated Procurement (small Value Procurement) For The Supply Of Other Supplies, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Other Supplies For Cebu Provincial Sports And Cultural Festival Sy 2025 (sef) Location : Poblacion, Balamban, Cebu Specifications : Other Supplies Approved Budget For The Contract: P179,700.00 Delivery Date : February 08, 2025 Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps Registration Certificate, Income Tax Return (itr) For The Calendar Year, Duly Accomplished Omnibus Sworn Statement And Price Quotation (annex “a”). Submission Of Quotation And Eligibility Documents Is Not Later Than 5:00 Pm, On February 03, 2025 At The Office Of The Bac, Market Operations Building, Balamban, Cebu. Open Submission May Be Submitted Manually. For Inquiries, You May Contact Us At Telephone Nos. (032) 316-4960, (032) 333-2190 Loc. 129 & 09176803712. Very Truly Yours, Clavel D. Salinas, Ed.d. End-user, Deped Bal. I Annex "a" Price Quotation Form 01/29/2025 Quotation No: __________________ Date The Bids And Awards Committee Municipality Of Balamban Balamban, Cebu Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Qty. Unit Of Measure Specification Unit Price Total Price 150 Piece Folder Long Green 5 Ream Bondpaper A4 2 Ream Bondpaper Long 5 Packs Special Paper A4 25 Packs Photopaper A4 (20pcs) 1 Unit Printer 3n1 Ecotank 2 Set Printer Ink 1 Roll Laminated Sack 90m/roll 900 Piece Lunch Box With Division 100 Piece Eco Bag Xl 10 Pack Sando Bag Xl 50pcs/pack 2 Dozen Mug 2 Dozen Glass 15 Piece Tables 2x4 Folding Stand 2 Unit Stand Fan 10 Box Thumbtacks 1 Box Small Pins (12 Pads) 3 Roll Cloth (table Skirting) Grand Total (amount In Words) The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, Name/signature Of Representative Name Of Company Contact No.

Details: Description Qty Unit Of Issue Item/description Stock No. Estimated Unit Cost Estimated Cost 1 Unit Smart Tv 55" ( Resolution 3840x2160, Led Or Oled) 32000 ₱32,000.00 1 Unit Binding Machine 3800 ₱3,800.00 1 Unit Printer, Epson L3210 8800 ₱8,800.00 1 Unit Grass Cutter 2-stroke 6144.6 ₱6,144.60 Total ₱50,744.60 Purpose: Purchase Of Semi-expandable Office Equipment-outside Dbm

Details: Description Invitation To Bid For The Procurement Of Uniforms For The Athletes, Coaches, Officials And Twg During The 2025 Evraa Meet At Maasin City And Tacloban City 1. The Department Of Education – Division Of Samar, Through The 2025 Provincial Special Education Fund (sef) Intends To Apply The Sum Of One Million Eight Hundred Twenty Four Thousand Three Hundred Fifty Pesos Only (1,824,350.00) For The Procurement Of Uniforms For The Athletes, Coaches, Officials And Twg During The 2025 Evraa Meet At Maasin City And Tacloban City Being The Approved Budget For The Contract (abc) To Payments. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Qty Unit Item Description Spaa Athletic Delegation Uniform For The 2025 Evraa Meet (logo: Embroidered In Jacket And Cap) Please Refer And Follow The Given Design. For Sizes, See The Attached Summary 456 Pcs. Jacket With Hood & Embroidered Logo (fabric: Yonex/design: Full Sublimation 456 Pcs. Jogging Pants - (fabric: Yonex/design:full Sublimation) 535 Pcs. Printed Jersey T-shirt - Full Sublimation, Colors And Design Follow Specifications/full Sublimation (606 Pcs T-shirt For Athletes And Coaches, 143 Pcs Polo Shirt For Twgs And Officials) 456 Pcs. Embroidered Cap - With Embroidered Logo/colors And Design Follow Specifications 456 Pcs. Rubber Shoes - Color And Design Follow Specifications/size 456 Pcs. Socks - Color Black, Mid-calf Length 456 Pcs. Back Pack (sports Bag) Follow Given Design Sports Events Uniform: See Attached File For Sizes 16 Sets Basketball Jersey (boys-secondary- 5x5/3x3) - With Number In Front And Back Of Sando/ With Number Also At The Right Front Of Short 16 Sets Basketball Jersey(girls-secondary- 5x5/3x3) - With Number In Front And Back Of Sando/ With Number Also At The Right Front Of Short 12 Sets Basketball Jersey(boys-elementary- 5x5) - With Number In Front And Back Of Sando/ With Number Also At The Right Front Of Short 24 Sets Volleyball Jersey(boys And Girls Secondary) - With Sleeve And Upper Jersey Is Numbered 1-12 Front And Back With Shorts 24 Sets Volleyball Jersey(boys And Girls Elementary) - With Sleeve And Upper Jersey Is Number 1-12 Front And Back With Shorts 16 Sets Badminton Jersey - 8 Pcs Size Elementary, 8 Pcs Size Secondary With Shorts 36 Sets Football Jersey -18 Pcs Size For Elementary And 18 Pcs Size For Secondary With Shorts 16 Sets Tennis Jersey-8 Pcs Size For Elem. Boys/girls And 8 Pcs Size For Sec. Boys/girls With Shorts 36 Pairs Football Knee Socks (color: Maroon,18 Pcs Size For Elementary, 18 Pcs Size For Secondary 16 Sets Arnis Full Sublimation Shirts And Pants - 6 Pcs Size For Elementary And 10 Pcs Size For Secondary (follow Prescribed Design) 16 Sets Badminton Jersey Full Sublimation Shirts And Pants - 8 Pcs Size Elementary Boys/girls & 8 Pcs Size Secondary Boys/girls (follow Prescribed Design) 8 Sets Archery Jersey Full Sublimation Shirt And Pants - 8 Pcs Size Secondary Girls/ Boys (follow Prescribed Design) 24 Sets Athletics Competition Jersey Full Sublimation Shirt And Shortpants - 24 Pcs Size Elementary Girls/ Boys (follow Prescribed Design) 30 Sets Athletics Competition Jersey Full Sublimation Shirt And Shortpants - 30 Pcs Size Secondary Girls/ Boys (follow Prescribed Design) 2. The Department Of Education – Division Of Samar Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required To Be Delivered At Deped Samar Division For Seven (7) Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 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 Education – Division Of Samar, Bac Office Or May Call Its Landline Number And Inspect The Bidding Documents At The Address Given Below During 8:00am To 5:00pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 5, 2025 From The Given Address And Website(s) Below; Department Of Education Division Of Samar – Bac Office Arteche Boulevard, Catbalogan City, Samar Upon Accomplishing Bidder’s Information Sheet And Upon Payment Of The Applicable Fee For The Bidding Documents In The Amount Of Five Thousand Pesos (5,000.00) To The Department Of Education – Division Of Samar – Cashier’s Office. Only Bidders Who Purchased Bidding Documents Will Be Allowed To Submit Bids (itb 6.8). 6. The Department Of Education – Samar Division Will Hold A Pre-bid Conference On February 5, 2025; 10:00 Am At The Bids And Awards Committee (bac) Office, Deped – Samar Division, Arteche Blvd., Catbalogan City And Through Video-conference Via Microsoft Teams. Prospective Bidders Are Advised To Contact The Bac Secretariat A Day Before The Said Activity For The Link. Pre-bid Conference Shall Be Open To All Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:00 Am Of February 17, 2025. 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 10:00 Am Of February 17, 2025 At The Redaja Hall, Division Office Deped – Samar Division. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Education – Division Of Samar Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Dr. Josefina F. Dacallos Bac Secretariat - Head Department Of Education Division Of Samar Bac Office Arteche Boulevard, Catbalogan, City Telephone Number: (055) 251-2595 Depedsamar.bac@deped.gov.ph 24 January, 2025 Joel A. Zartiga Bac Chairman

Details: Description Republic Of The Philippines Province Of Iloilo Bids And Awards Committee Request For Quotation Quotation No. Peso-25-43-np(sv) Reference Pr No. Peso-25-43 The Iloilo Provincial Government, Through Its Bids And Awards Committee (bac), Hereby Invites All Interested Supplier/distributor To Quote Their Lowest Price On The Item/s Listed Below Subject To The Terms And Conditions Stated Herein, Stating The Shortest Time Of Delivery, And Submit The Same Duly Signed By Their Authorized Representatives Not Later Than February 4,2025 At 9:00 A.m. At The 5th Floor Bids And Awards Committee, Iloilo Provincial Capitol, Iloilo City After Payment Of The Rfq Form In The Amount Of One Thousand Pesos (₱1,000.00). Atty. Dennis T. Ventilacion Chairperson, Bac Approved Budget For The Contract: ₱580,000.00 Place Of Delivery: Any Place Within The Vicinity Of The Province Or City Of Iloilo Date Of Delivery: As Per Terms /conditions Stated In The Order Of Deliver/ordering Agreement Until December 31,2025 X Complete Bid Partial Bid Item No. Quantity Unit Of Issue Description Estimated Unit Cost Brand Unit Cost Total Cost 1 800 Pax Catering Of Meals & Other Incidentals For 800 Pax @500 Per Pax For Various Activities Of Public Employment Service Office Until December 31, 2025 500.00 Menu Lunch: Main Dish: Pork Sweet And Sour/ Pork Adobo/pork Hamonado/ Pork Sinigang/ Bakareta/beef Steak With Broccoli/ Beef Steak W/ Onion Rings/ Buttered Chicken/chicken Adobo/chicken Curry/ Sweet & Sour Fish/ Fish Fillet W/ Tartar Sauce/ Fried Bangus/ Chopsuey/ Bam-i/ Bihon Guisado/ Pinakbet/lemon Glazed Chicken/ Pork Estofado And Plain Rice Soup: Cream Of Mushroom Soup/ Cream Of Corn Soup/ Hototay, Soup/ Bird’s Nest Soup/ Molo Soup/ Kbl Soup/ Tinolang Manok Soup Side Dish: Lumpiang Shanghai/atsara Dessert: Buko Pandan/ Macaroni Salad/ Fruit Salad/ Brownies/ Butter Scotch/ Mixed Fruits/ Black Sambo Drinks: Canned Juice/ Bottled Juice/ Canned Soda/ Bottled Soda/ Bottled Water 2 1800 Pax Catering Of Snacks & Other Incidentals For 1800 Pax @100 Per Pax For Various Activities Of Public Employment Service Office Until December 31, 2025 100.00 Snacks: Burger/ Siopao/ Spaghetti/ Carbonara/ Sandwich/ Royal Bibingka/asado Roll/ Ensaymada/ Cheese Roll, Baked Macaroni, Pancit Molo With Bread/bam-i/ Bijon Guisado Drinks: Canned Juice/ Bot. Juice/ Canned Soda/ Bot. Soda/ Bot . Water Terms & Conditions 1.winner Bidder/supplier Must Provide Free Flowing Coffee/choco And Water In Dispenser 2. Menu Of Choice Must Include 1 Am Snacks,1 Pm Snacks,3 Main Dish,1 Soup/sidedish,1 Dessert And 1 Round Of Drinks Kindly Indicate The Delivery Period And Bid Amount In Words And Figures In The Space Provided Below. Non-compliance Shall Be A Ground For Disqualification. Total Bid Amount In Figures: ₱_________________ Statement Of Delivery Period: ________________________________________________________________ Bid Amount In Words: ______________________________________________________________________ Kindly Indicate The Rfq Number And Date Of Opening Of Bids On The Outside Of The Envelope And Submit This Quotation With The Following Requirements: 1. Mayor's/business Permit; 2. Philgeps Registration Number For The Alternative Methods Of Procurement Under Section 50, Section 52.1 (b), Section 53.3, Section 53.6, Section 53.7, Section 53.9, Section 53.10, And Section 53.11 Of The Revised Irr Of R.a. No. 9184; 3. Income/business Tax Return For The Procurement Projects With Abc Above ₱500,000.00; 4. Notarized Omnibus Sworn Statement Specifying The Rfq Number For Procurement Projects With Abc Above ₱50,000.00; 5. Dti/sec/cda Registration Certificate; 6. Notarized Authority Of The Signatory, If Representative (spa Of Proprietor For Single Proprietorship/secretary Certificate For Corporation); 7. Technical Specifications In The Prescribed Form (for Non-expendables/non-consumables) 8. Schedule Of Requirements/delivery Period In The Prescribed Form; 9. After-sales Service/parts (for Goods Requiring Maintenance Service/parts); 10. Manpower Requirements (for The Procurement Of Projects With Labor Component); 11. Financial Proposal In The Prescribed Form; 12. Active Email Address Or Working Fax Number. Absence Of Both Is A Ground For The Rating Of Its Bid As "failed" Or "disqualified." 13. For Easy Validation During The Post-qualification In The Procurement Of Drugs And Medicines, Bidders Are Encouraged To Submit The Following: A. License To Operate From The Food And Drug Administration (fda); B. Certificate Of Product Registration From The Fda; C. Certificate Of Good Manufacturing Practice From The Fda; D. Batch Release Certificate From The Fda; E. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Products /items; And F. For The Procurement Of Regulated Drugs, The Applicable Type Of S-license S-1, S-3 (retailer) S-4 (wholesaler) S-5c (manufacturer) S-5d (bulk Depot/storage) S-5e S-5i (importer) 14. For The Procurement Of Infrastructure Projects, Bidders Must Submit A Valid Philippine Contractors Accreditation Board (pcab) License And Indicate Compliance With The Manpower Requirements. Province Of Iloilo Bids And Awards Committee Request For Price Quotation No. Peso-25-43-np(sv) Reference Pr No. Peso-25-43 Terms And Conditions: 1. All Entries Must Be Filled-up, Written, Or Printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. Delivery Period: As Per Terms /conditions Stated In The Order Of Deliver/ordering Agreement Until December 31,2025. 2. Bids And Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Daysfrom The Date Of The Opening Of Bids. 3. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 4. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To The Bidder Through Either Of These Means (email/working Fax Number) Is Considered Sufficient Notice. 5. The Supplier/awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award. Otherwise, The Award Shall Be Forfeited Or Cancelled. 6. The Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of The Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee. 7. All Deliveries By Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 8. Rejected Deliveries Shall Be Construed As Non-delivery Of The Product(s)/item(s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 10 Hereof. 9. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item(s)/product(s) Therefore That May Be Discovered By The End-user Within The Warranty Period After Acceptance Of The Same Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 10. Performance Security Or Warranty Security, As The Case May Be, Shall Be Required From The Winning Bidder In Accordance With The Provisions Of R.a. No. 9184 And Its Revised Implementing Rules And Regulations. 11. When An Occurrence Of A Tie Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 12. The Supplier Must Indicate Its Complete Business/mailing Address. Otherwise, The Lack Thereof Is A Ground For Disqualification. 13. All Offers/quotations Must Be Properly Sealed And Marked In Envelopes. Unsealed Or Unmarked Envelopes Shall Be Rejected. 14. The Printed Name And Signature Of The Bidder/supplier Or Of Its Authorized Representative Must Be Legible And Verifiable And Must Indicate His/her Position. Non-compliance Is A Ground For Disqualification. 15. Bidders Shall Prepare An Original Of The Documentary Requirements For Negotiated Procurement. In Addition, Bidders Shall Submit Separate Copies Thereof (copy 1, Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail.

Description: Electronic Auction - Price Registration for the Acquisition of General Printed Materials.

Details: Description The Dar-aklan, Through Its Bids And Awards Committee, Intends To Procure “preventive Mauintenance Service Of The Air Conditioning Units” In Accordance With Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Lot No. Description Quantity Amount Darpo-aklan 1 Window Type Air Conditioning Units - Legal 1 Unit - Stod 1 Unit - Records 1 Unit 3 2 Split Type Air Conditioning Units - Stod 2 Units - Legal 2 Units - Ltid 2 Units - Pbdd 2 Units - Gss 1 Unit - Darab 1 Unit - Court Room 1 Unit - Parpo Office 1 Unit 12 Darmo Clusters I & Ii, Estancia, Kalibo, Aklan 3 Split Type Air Conditioning Units – 2.5 Hp 2 Darmo Cluster Iii, Poblacion, Numancia, Aklan 4 Split Type Air Conditioning Unit- 2.5 Hp 1 Darmo Cluster Iv, Laguinbanua, Ibajay, Aklan 5 Split Type Air Conditioning Unit – 2.5 Hp 1 Total Please Quote Your Best Offer For The Items Described Herein, Subject To The Terms And Conditions Herein Provided (please See Attached Terms Of Reference). Submit Your Quotation Duly Signed By You Or Your Duly Authorize Representative Not Later Than December 19, 2024. Copies Of The Following Eligibility Requirements Are Also Required To Be Submitted Along With Your Quotation/proposal: 1. Latest Mayor’s/business Permit 2. Income/business Tax Return For Any Clarification, You May Contact Ms. Nimia Grace D. Pahilga, Chief Gss/head Bac Secretariat At Cp No. 09778395050 Or Email Address Daraklangss@gmail.com. Scope Of Work – Cleaning And Preventive Maintenance 1. Check Up And Standard Preventive Maintenance Of The Air Conditioning Unit As Prescribed By The Equipment Manufacturer. 2. Measurement Of The Air Conditioner Supply Temperature And Room Temperature, Including Reading Of Equipment Working Temperature. 3. Greasing And Lubrication Of Bearing Or Any Rotating Parts As Needed. 4. General Cleaning Of Aircon Filter, Evaporator And Condenser Coil, Blower Wheel, Propeller Blade, Drain Pan And Drain Pump, And Cabinet Assembly. 5. Check-up Of The Controls, Compressor Motors, And Fan Motor, Including Electrical Components And Tightening Of Electrical Terminals. 6. Testing For Leaks On Pipe Assembly, Including Coil Assembly Of The Unit. 7. Check-up Of The Voltage Supply, Full Load/load Currents And Phase Sequence Of The Electrical Power Supply And Check-up Of All Electrical Terminals And Control Wiring Of The Equipment. 8. Check-up Of The Pressure Of The Compressor And Refrigerant In The System. 9. Inspect The Drain Line And De-clogging Of The Drain Line, Drain Pump And Drain Pan Of The Equipment. 10. Submit Test Sheets And Inspection Report Prepared And Signed By The Aircon Technician, Indicating His/her Findings, Diagnosis And Recommendations. Gather Data, Including Voltage, Amperes Pressure For The Gas Coolant, Temperature, Room Temperature And Necessary Data Remarks, As Needed. 11. On Recommendations For Spare Parts Replacement, Like Magnetic Contractors, Capacitors, Temperature Sensor, Freon And Related Spare Parts, After Every Conduct Of Regular Inspections, The Service Payment Shall Be On A Send Bill Basis. 12. Any Additional Work Not Mentioned In The Foregoing Items Shall Be Billed Separately. _______________________________ Signature Over Printed Name/position _______________________________ Telephone Number Terms And Conditions 1. Suppliers Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Thirty (30) 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. Award Of Contract Shall Be Made To The Lowest Quotation For Goods Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 6. 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. 7. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 8. Darpo Aklan Shall Have The Right To Inspect And/or To Test The Grounds To Confirm Their Conformity To The Technical Specifications. 9. In Case Of Two Or More Suppliers Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Darpo Aklan 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. 10. Payment Shall Be Made After Delivery And Upon Submission Of The Required Supporting Documents Like Order Slip And/or Billing Statement, By The Contractor. Our Government Servicing Bank, The Land Bank Of The Philippines, Shall Credit The Amount Due To The Contractor’s Identified Bank Account 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 Contractor’s Account. 11. 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 Darpo Aklan Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. Please See Attached Terms Of Reference For Further Instructions And Requirements. Atty. Jose Rowell C. Declaro Atty. V/chief-legal Division/bac Chairperson

Details: Rfq Type Goods Goods Corporate Merchandise Reference Number Gl12500490 Title Corporate Merchandise Description 100 Each X 750ml Water Bottles 100 Each X Drawstring Bags 100 Each X Poncho In A Holder Specification* Nb!! Preferred Supplier To Sumbit Final Product For Approval To Communication Department For Final Approval. Samples Shall Be Supplied By A Bidder At His/her Own Expense And Risk. The City Shall Not Be Obliged To Pay For Such Samples Or Compensate For The Loss Thereof, Unless Otherwise Specified In The Bid Documents. The City Reserves The Right To Keep Samples Supplied By The Appointed Bidder. Unsuccessful Bidders Can Collect Their Samples Within 90 Days After The Final Notification Of Award Has Been Send To Suppliers, After Which The City Has The Right Not To Return Such Samples And To Dispose Of Them At Its Own Discretion. Please Note That After Closing Date Of Rfq It Will Be Request For Suppliers To Supplier To Submitt Actual Samples With In 3 To 4 Days. Aluminium Water Bottle 750ml Capacity Carabiner Belt Clip Size 7.2cm (w) X 25cm (h) X 7.2cm (d) Solid Colour Body Size 6.6 X 17.5cm Colours Silver See Attached Picture For The Logo For More Information Contact Miranda Lakay On 021 400 3766 Miranda.lakay@capetown.gov.za Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" # Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. * 100 Black Drawsting Bags Everyday Nylon Drawstring Bags Bh-40 Size 35 X 43cm (l X H) Logo City Of Cape Town Logo Printed In White Recreation And Parks Camp Cape Town Printed Below Coct Logo In White Please Email Miranda On Miranda.lakay@capetown.gov.za For Pictures Of The Items Before You Quote On Them For Telephonic Enquiry 021 400 3766 * Dispososable Ponchos In A Ball Keyring No Artwork Required 100 Please Email Miranda.lakay@capetown.gov.za For A Picture Of The Poncho Before Submitting The Quote, To Make Sure You Quoting On The Proper Item Delivery Date2025/02/21 Delivery Tomiranda Lakay Recreation And Parks Delivery Address19 Sawkins Road, Mowbray Contact Personmiranda Lakay Telephone Number0214003766 Cell Number Closing Date2025/02/04 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 Attachments No Attachments Note On 1 August 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Rfq No. 2025 ___________ Date ___________________ Request For Quotation Supply And Delivery Of Anti Tb Drugs For 1st Quarter 2025 For Official Use Of Mho The Municipal Government Of Pinamalayan Hereinafter Referred To As “the Purchaser”, Through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation For The Supply And Delivery Of Anti Tb Drugs For 1st Quarter 2025 For Official Use Of Mho Of Through Small Value Procurement (sec. 53.9 Irr Of R.a. No. 9184) With Approved Budget For The Contract (abc) Of One Hundred Nineteen Thousand Nine Hundred Eighty Pesos Only. (119,980.00) Item/lot No. Quantity Units Item Description Abc 1 2 3 40 70 46 Bxs Bxs Bxs Rifampicin 150mg+isoniazid75mg+pza 400mg+ Ethambutol 275 X 80 Rifampicin 150mg+isoniazid75mg X 80 Vitamin B Complex 119,980.00 All Items Listed Under The Purchaser’s Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements Will Result To Rejection. Likewise, It Is Understood That Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. Procurement Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act No. 9184 (government Procurement Reform Act). It Is The Intent Of The Purchaser To Evaluate The Quotation For Each Item/lot And Compare It With Other Bids/quotation Separately And Recommend For Contract Award Separately.contract Award Will Be Made To The Lowest Evaluated Quotation, Per Item/lot, Meeting Purchaser’s Technical Specifications. Likewise, In Accordance With Section 54.6 And Appendix A Of Annex "h" (consolidated Guidelines For The Alternative Methods Of Procurement) Of The Irr Of Ra No. 9184, The Supplier Shall Provide The Following Documentary Requirements As A Condition For Award Of The Contract: 1. _____mayors Permit____ 2. ____ Philgeps Registration 3. Omnibus Sworn Statement Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. All Quotations May Be Typewritten Or Handwritten And May Be Placed In Sealed Envelope Marked “supply And Delivery Of Anti Tb Drugs For 1st Quarter 2025 For Official Use Of Mho(rfq No. _____________)” And Must Be Delivered/submitted On __ At The Bac Secretariat Office, 2f Main Building, Municipal Compound, Pinamalayan, Oriental Mindoro. Quotations Shall Be Valid For Thirty (30) Calendar Days From The Deadline Of Submission Of The Same. The Delivery Period Shall Be Within Fifteen Days (15) Calendar Days From Receipt Of The Purchase Order (po). The Supplier Should Inform The Purchaser At Least A Day Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. Delivery Site: Municipal Health Office The Applicable Rate For Late Deliveries Is One Tenth (1/10) Of One Percent (1%) Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. The Prospective Supplier Shall Submit The Following: A) Duly Accomplished Quotation Form (annex A); And B) Brochures Of The Items Offered, If Any. The Municipal Government Of Pinamalayan Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Procurement Process And Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers. Municipal Government Of Pinamalayan Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Carlito M. Mejico, Cpa, Reb Municipal Assessor Bac Chairperson   Annex A (rfq No. _____________) Quotation Form _________________ Date The Chairperson Bids And Awards Committee Municipal Government Of Pinamalayan Madrid Blvd., Zone Ii, Pinamalayan, Oriental Mindoro Sir/madam: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply And Deliver The Following Items (with Our Unit Prices And Total Price): Item/ Lot No. Item Description No. Of Units Unit Price Total Price 1 2 3 Rifampicin 150mg+isoniazid75mg+pza 400mg+ethambutol 275 X 80 Rifampicin 150mg+isoniazid75mg X 80 Vitamin B Complex 40 Bxs 70 Bxs 46 Bxs Grand Total Note: Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. All Items Shall Be Covered By At Least One (1) Year Warranty On Parts And Labor. (attach Additional Sheets If Necessary) We Undertake, If Our Quotation Is Accepted To Supply And Deliver The Above Goods Within Ten (10) Days From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Delivered And Installed Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered And Installed. ____________________________________________ Supplier’s/authorized Representative Signature Over Printed Namecanvased By: Canvased By: Designation: __________________________________________ Name Of Company: _____________________________________yolenda S. Rosales Address: _______________________________________________ Nursing Attendant I Contact No.: ____________________________________________ Extended Bac Secretariat Tax Identification Number (tin): ___________________________ Philgeps Registration Number:¬¬¬¬_____________________________

Details: Description Item Description Abc Unit Quantity 1 Computer Set With Monitor, Accessories, And Backup Power (wl) Please See Attached Technical Specifications 2,520,000.00 Set 56.00 2 Laptop Please See Attached Technical Specifications 588,000.00 Unit 12.00 3 Mobile Tablet Please See Attached Technical Specifications 520,000.00 Unit 13.00 Purpose: Upgrading Of Computer System For Different Organizational Unit And Additional Hardware Component For The Implementation Of Electronic Signature Corazon Locsin Montelibano Memorial Regional Hospital Burgos - Lacson St., Bacolod City Ict Project Technical Specification Item Description Minimum Required Specifications 1. Computer Printer Processor: Max Frequency: 4.30 Ghz Generation: 12th Generation Or Equivalent Total Cores: 6 Memory: 16gb Ddr4 Disk Drive: Itb Nvme Ssd Monitor: 23” Led Monitor Power Supply: 550w 80+ Video Port: Hdmi, Vga Operating System: Windows 11 Pro (genuine License) Back Power: 1000 Va Accessories: Mouse And Keyboard Green Procurement Requirement: Energy Saving/efficiency Capability: • Energy Star Certified Ict Equipment Or Other Energy Saving/efficiency Features • Visible Power Switch Warranty: 1 Year 2. Laptop Processor: At Least 12th Generation Processor Max Frequency: 4.40 Ghz Total Cores: Performance Core: 2 Efficient Core: 8 Memory: 16gb Ddr4 Disk Drive: 512gb Nvme Ssd Screen Size: 14” Display Os: Windows 11 (genuine License) Warranty: 1 Year 3. Mobile Tablet Processor: 2.4 Ghz, Octa-core Display: Size:10.9”, Resolution: 2304x1440 Camera: Rear: 8mp, Front: 12mp Memory:6gb Storage: 128 Gb (expandable) Connectivity: Usb 2.0, Wi-fi, Bluetooth Operating System: Android Battery Capacity: 8000 Mah Accessory: Stylus Pen Sim: Supported Warranty: 1 Year

Description: Printing Of The Third Quarter Periodical Test Papers For Grade One To Grade Six Pupils S.y. 2024-2025 , Educational Materials And Supplies ,alapan I Elementary School - Imus City