Printing Tenders

Details: Description Invitation To Bid For The Procurement Of 550 Bags Hybrid Yellow Corn Seeds Under Quick Response Fund (qrf) El Niño Cy 2024 Continuing Fund 1. The Department Of Agriculture Regional Field Office Iva Through The Quick Response Fund (qrf) Cy 2024 Continuing Fund Intends To Apply The Sum Of Three Million Three Hundred Thousand Pesos (ᵽ 3,300,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 550 Bags Hybrid Yellow Corn Seeds Under Quick Response Fund (qrf) El Niño Cy 2024 Continuing Fund With Project Identification No.: Itb-2025-01-129. 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 550 Bag Corn Seeds - Hybrid Yellow Corn 3,300,000.00 With Average Yield Of 11mt/ha Maturity Days: Average Of 107 Days During Wet Season With Built In Resistance To Corn Borers, Lodging And Diseases Minimum Germination Rate Of 85% Moisture Content:14% Maximum Packaging Is Minimum Of 8.5 Kgs/bag. With Bpi-nsic Registration Certification. With Detailed Variety Certificate Number Registered At The Philippine Plant Variety Protection Office (ppvpo) During Post-qualification. With Label Printed With Da Logo Da Rfo Iva Corn Program "not For Sale" With 100% Availability Of Stocks During Post Qualification Delivery Place: Lares Compound, Brgy. Marawoy Lipa City, Batangas Delivery Of The Goods Is Required Within Thirty (30) Calendar 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 Five Thousand Pesos (ᵽ5,000.00). 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 February 6, 2025 10:30 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 February 18, 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 February 18, 2025 10:30 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: January 29, 2025 _____________________________________ (sgd) Engr. Romelo F. Reyes Chairperson, Bids And Awards Committee

Details: Description Invitation To Bid For The Rebidding Of Supply And Delivery Of Various Insecticides 1. The Department Of Agriculture - Regional Field Office 1 (da-rfo 1), Through The Gaa Fy 2025 Intends To Apply The Sum Of Two Million Five Hundred Forty-four Thousand Pesos (php2,544,000.00) With Project Identification Number Da-rfo-1-2025-goods-028-r Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Each Lot, To Wit: Project Title Abc (php) Rebidding Of Lot 3: Supply And Delivery Of One Thousand Seven Hundred Sixty (1,760) Packs Bio Insecticide (bacillus Thurengiensis Var Aizawai) 792,000.00 Rebidding Of Lot 4: Supply And Delivery Of Four Thousand Eight Hundred (4,800) Packs Bio Insectecide (bacillus Thurengiensis Var Kurstaki) 792,000.00 Rebidding Of Lot 5: Supply And Delivery Of Eight Hundred (800) Bottles Botanical Pesticide 960,000.00 Total 2,544,000.00 2. The Da-rfo 1 Now Invites Bids For The Above-mentioned Procurement Project With The Following Details And Minimum Specifications, To Wit: Lot No. Particulars/descriptions 3 Bio Insecticide  Active Ingredient: Bacillus Thurengiensis Var Aizawai  Formulation: Water Dispersible Granules  Packaging: 100g/pack 4 Bio Insecticide  Active Ingredient: Bacillus Thurengiensis Var Kurstaki  Formulation: 5% Wettable Powder  Packaging: 100g/pack 5 Botanical Pesticide  Active Ingredient: Azadirachtin (0.3-1.0%)  Packaging: 1 Liter/bottle  Formulation: Emulsified Concentrate (ec) Additional Requirements:  Fpa Registered Product And Dealer  Occp Certified/bafs Registered Product For Bio Pesticides  Manufacturing/production/formulation Date Should Be Not Be Earlier Than June 2024 Or Expiration Date Should Not Be Earlier Than 2025  Packaging With 1x1" Da Logo And "not For Sale" Print/sticker Below The Logo  Shall Submit Notarized Certificate Of 100% Stock Allocation And To Be Verified During Post-qualification Delivery Schedule: Within Twenty (20) Working Days From The Notice To Proceed (per Lot) Drop-off Point: Prec-sta. Barbara, Pangasinan Delivery Of The Goods Is Required Within Twenty (20) Working Days From Receipt Of Notice To Proceed (ntp). Bidders Should Have Completed, Within Two 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. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm, Monday To Friday. Department Of Agriculture Regional Field Office 1 Aguila Rd., Sevilla, City Of San Fernando, La Union 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From January 30, 2025 - February 18, 2025 From The Address Given And Websites Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Following Amounts: Project Title Bid Docs Fee Rebidding Of Lot 3: Supply And Delivery Of One Thousand Seven Hundred Sixty (1,760) Packs Bio Insecticide (bacillus Thurengiensis Var Aizawai) 1,000.00 Rebidding Of Lot 4: Supply And Delivery Of Four Thousand Eight Hundred (4,800) Packs Bio Insectecide (bacillus Thurengiensis Var Kurstaki) 1,000.00 Rebidding Of Lot 5: Supply And Delivery Of Eight Hundred (800) Bottles Botanical Pesticide 1,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. Note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots. 6. The Da-rfo 1 Will Hold A Pre-bid Conference On 06 February 2025, 9:00 Am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union, 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 Above On Or Before 18 February 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 18 February 2025, 9:00 Am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union. Bids Will Be Opened In The Presence Of The Bidders Or Their Authorized Representatives. 10. Additional Instructions To Bidders: A. The Bidders Or Their Duly Authorized Representatives May Attend The Bid Opening; B. In Case A Representative Will Be Attending The Bid Opening, A Special Power Of Attorney (spa), Secretary’s Certificate, Board Resolution Or Any Other Forms Of Authorization (notarized), As The Case May Be, Together With The Company-issued Identification Card Or Any Valid Id Must Be Presented Upon Submission Of The Bid Proposal At The Bac Secretariat. The Name/title Of The Project Must Be Indicated In The Authorization Or Spa. C. Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. Bidders Shall Submit Their Bids With Proper Index Tabbing Using The Forms Specified In The Bidding Documents In Two (2) Separate Sealed Bid Envelopes, And Which Shall Be Submitted Simultaneously; The First Component Which Is The Technical Eligibility Requirements Must Be Soft-bound, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Second Component Being The Financial Eligibility Requirements Can Be Fastened In A Folder, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Technical And Financial Requirement Each In Separate Envelopes, Shall Be Enclosed In A Mother Envelope With The Same Sealing And Markings. Non-compliance With Index Tabbings Shall Not Be A Ground For Outright Disqualification Or Declaration Of Ineligibility. The Improper Index Tabbings Must Be Duly Acknowledged By The Bidder/representative And Be Subject To The Bid Evaluation And Post-qualification Of The Technical Working Group (twg) As To Their Substance. D. All Documents In The Financial Requirements Envelope Must Be Duly Signed And/or Initialed By The Bidder/authorized Representative On Each And Every Page Thereof. 11. The Da-rfo 1 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 Section 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: Dennis I. Tactac, Abe Chairperson, Bids And Awards Committee Department Of Agriculture - Regional Field Office 1 Aguila Road, Sevilla, City Of San Fernando, La Union Tel. No. :(072) 242/1045-46, Ext. 07 E-mail Add: Bacsec@ilocos.da.gov.ph 13. For Downloading Of Bidding Documents, You May Visit The Following Websites: Da-rfo 1 Website: Https://ilocos.da.gov.ph/ Philgeps Website: Https://www.philgeps.gov.ph/ January 28, 2025 Approved: (sgd.) Gilbert D. Rabara, Dvm Vice-chairperson, Bids And Awards Committee Invitation To Bid Identification No. Da-rfo 1-2025-goods-028-r

Details: Description Request For Quotation The Department Of Education Region Iv-a (calabarzon) Through Its Bids And Awards Committee, Intends To Procure “supplies And Materials For The Workshop On Inter-agency Alignment Of Senior High School Curriculum, Instructional Design Framework And Curriculum Guide For Life Skills On February 3-28, 2025” In Accordance With Alternative Method Of Procurement Under Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Approved Budget For The Contract (abc) Are As Follows: Lot No. - Description - Approved Budget For The Contract (abc) I - Commonly Used Supplies - Php147,742.00 Ii - Computer Printer Inks - Php12,250.00 The Project Shall Be Awarded As One Project Having Several Items That Shall Be Awarded As One Contract. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided At The Bottom/last Page Of This Request For Quotation (rfq). Submit Your Proposal/quotation Duly Signed By Your Authorized Representative Not Later Than February 3, 2025 At 9:00 A.m. At The Bac Secretariat, Deped Region Iv-a Calabarzon, Gate 2 Karangalan Village, Cainta, Rizal. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. A Copy Of Your 2025 Business/mayor’s Permit, Philgeps Registration Number And Latest Income/business Tax Return Are Required To Be Submitted Along With Your Signed Quotation/proposal. A Valid Certificate Of Philgeps Registration (platinum Membership) May Be Submitted In Lieu Of The Business/mayor’s Permit. Moreover, A Notarized Omnibus Sworn Statement (gppb-prescribed Forms) Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact Us At Telephone No. (02) 8682-2114 Or By Email At Bac.calabarzon@deped.gov.ph. (sgd) Loida N. Nidea Bac Chairperson Lot I - Commonly Used Supplies 1. Black Ballpen Php10.00/pc 533 Pcs 2. Notebook (steno Or Filler) (50 Sheets) Php20.00/pc 533 Pcs 3. Plastic Envelope With Handle Php150.00/pc 533 Pcs 4. Sticker Paper (a4 Size) Blue Or White Php40.00/pc 513 Pcs 5. Masking Tape (1 Inch Or 2 Inches) Php30.00/pc 21 Pcs 6. Colored Paper (yellow , Blue, Pink, Green) (a4 Size) Php250.00/ream 14 Reams 7. Cartolina (assorted Color) Php7.00/pc 26 Pcs 8. Black Whiteboard Marker Php250.00/box 23 Boxes 9. Black Permanent Marker Php250.00/box 23 Boxes 10. Paper. Multicopy, A4, 80gsm Php200.00/ream 44 Reams 11. Black Sign Pen (point 5) Php70.00/pc 14 Pcs 12. Post-it (124mm X 195mm) Php40.00/pc 6 Pcs 13. Specialty Paper Conqueror (80gsm) Php250.00/ream 12 Reams 14. Correction Tape (20mx5mm) Php50.00/pc 49 Pcs Lot Ii - Computer Printer Inks 1. Epson To003 - Black Php250.00/bottle 13 Bottles 2. Epson To003 - Cyan Php250.00/bottle 13 Bottles 3. Epson To003 - Magenta Php250.00/bottle 11 Bottles 4. Epson To003-yellow Php250.00/bottle 12 Bottles

Description: The purpose of the contract is the purchase and delivery of toner cartridges and printer photoconductors for the judicial jurisdictions within the jurisdiction of the Court of Appeal of Saint-Denis de la Réunion.

Description: Supply And Installation Of Computer, Laser Printer, Scanner, Laptop, Digital Lab For Shed, Dshe, Nctb, Bise, Naem Including Ttc, Hstti, Bmtti, Zonal Office, Deo Office And Upazila/ Thana Office Under Dhaka, Chittagong And Barishal Division

Description: History And Heritage - Air Force Requires Print And Digital Book Design, Production And Marketing Services.

Details: Description 1 Reams Bondpaper, A4, 80 Gsm 150 2 Reams Bondpaper, Long, 80 Gsm 20 3 Reams Yellow Bond Paper, A4, 80 Gsm 100 4 Pieces Long White Folder 25 5 Pieces Long Purple Folder 25 6 Boxes Long Brown Envelope 1 7 Reams Oslo Paper, A4 2 8 Pieces White Folder, A4 25 9 Pieces Long Green Expanding Folder 25 10 Pieces Long Purple Expanding Folder 25 11 Pieces Long Blue Expanding Folder 25 12 Packs Sticker Paper, Matte, Long 5 13 Pieces Battery, Aaa 10 14 Pieces Battery, Aa 15 15 Pieces Retractable Signage, Blue .07 20 16 Pieces Retractable Signage, Blue .05 20 17 Pieces Retractable Signage, Black .07 20 18 Pieces Retractable Signage, Black .05 20 19 Boxes Retractable Gel Pen, Black 1.0 1 20 Boxes Retractable Gel Pen, Blue 1.0 1 21 Boxes Retractable Gel Pen (vio Grip) Blue 1 22 Boxes White Board Pen (black) 3 23 Boxes Permanent Marker Pen (blue) 3 24 Boxes Binder Clip, 32mm 20 25 Boxes Binder Clip, 25mm 20 26 Boxes Binder Clip, 19mm 20 27 Boxes Stapler Wire No. 35 10 28 Pieces Stapler No. 35 2 29 Boxes Fastener 5 30 Packs Eartags 5 31 Pieces Printer Ink, Epson 003 Black 10 32 Rolls Packaging Tape, 2 Inches 10 33 Pieces Correction Tape 10 34 Pieces Double Sided Tape, 1 Inch 10 35 Rolls Masking Tape, 2 Inches 10 36 Rolls Transparent Tape, 1 Inch 15 37 Pads Sticky Notes 2x3 (assorted Color) 10 38 Pieces White Box Filer 20 39 Pieces Glue Stick, 22g 15 40 Boxes Paper Clip, 33mm 10 41 Boxes Paper Clip, 50mm 10 42 Pieces Official Records Book, 500 Pages 5 43 Pieces Tape Dispenser 2 44 Pieces Scissors 3 45 Pieces Finger Tip 3 46 Packs Push Pins 5

Details: Description Rfq No. 0054 Pr No. 0141-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Ict Supplies Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: February 3, 2025 (8:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Thirty (30) Calendar Days From The Receipt Of The Purchase Order (p.o.). 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 60,600.00 End User: Cpmd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 2 Pcs Waste Toner (fuji Apeosport C2560) C/m/y/k Per Color 3,800.00 1 Pcs Drum (fuji Apeosport C2560) 18,800.00 1 Cart Ink Toner Cartridge Original Cyan (fuji Apeosport C2560) 17,100.00 1 Cart Ink Toner Cartridge Original Yellow (fuji Apeosport C2560) 17,100.00 "place Of Delivery: Bpi Central Cpmd Proposed Delivery Period: 30 Days" Grand Total 60,600.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ _________________________________ __________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Republic Of The Philippines Province Of Oriental Mindoro Municipality Of Pinamalayan Bids And Awards Committee Madrid Blvd., Zone Iii, Pinamalayan, Oriental Mindoro 5208 Rfq No. 2025-00_______ Date___________________ Request For Quotation Supply And Delivery Of Other Supplies And Materials 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 Other Supplies And Materials Through Small Value Procurement (sec. 53.9, Irr Of R.a. No. 9184) With Approved Budget For The Contract (abc) Of Fifty Thousand One Hundred Seventy Pesos Only. (php50,170.00). Item/lot No. Quantity Units Item Description Abc 1 2 3 4 5 6 7 8 9 10 11 12 13 12 12 38 36 5 5 5 5 6 148 12 50 12 Pieces Pieces Bottles Packs Pieces Bottles Pieces Dozens Boxes Packs Dozens Packs Gallons Dust Cleaner 330ml Air Freshener 320ml Alcohol 70% (500ml) Tissue 2 Ply Insect Repellant 500ml Toilet Cleaner (560ml) Toilet Deodorizer 100g Detergent Powder 65g Coffee 3 In 1 20g Assorted Biscuits 10pcs Per Pack Powdered Juice 20g Assorted Candies 50pcs Per Alcohol 70% Solution 50,170.00 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 Interest 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 Contact: 1. Mayor’s Permit 2. Philgeps Registration Number 3. Omnibus Republic Of The Philippines Province Of Oriental Mindoro Municipality Of Pinamalayan Bids And Awards Committee Madrid Blvd., Zone Iii, Pinamalayan, Oriental Mindoro 5208 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 Other Supplies And Materials (miscellaneous Supplies)(rfq No. _________)” And Must Be Delivered/submitted On _________________ At The Bac Secretariat Office, 2/f Main Building, Municipal Compound, Zone Iii, 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 Thirty (30) Calendar Days From Receipt Of The Purchase Order (po). The Supplier Should Inform The Purchaser At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. Delivery Site: Office Of The Municipal Administrator 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 Republic Of The Philippines Province Of Oriental Mindoro Municipality Of Pinamalayan Bids And Awards Committee Madrid Blvd., Zone Iii, Pinamalayan, Oriental Mindoro 5208 Annex A Rfq No. 2024-00_______ 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 4 5 6 7 8 9 10 11 12 13 Dust Cleaner Air Freshener Alcohol 70% (500ml) Tissue 2 Ply Insect Repellant Toilet Cleaner (560ml) Toilet Deodorizer Detergent Powder Coffee 3 In 1 Assorted Biscuits Powdered Juice Assorted Candies Alcohol 70% 12 Pieces 12 Pieces 38 Bottles 36 Packs 5 Pieces 5 Bottles 5 Pieces 5 Dozens 6 Boxes 148 Packs 12 Dozens 50 Packs 12 Gallons Grand Total Note: Purchasers 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 (attached Additional Sheets If Necessary). We Undertake, If Our Quotation Is Accepted To Supply And Deliver The Above Goods Within Ten (10) Days Period From The Receipt Of Purchase Order (po). We Agree To Abide By The 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/authorized Representative Signature Over Printer Name Designation: _______________________________________ Canvassed By: Name Of Company: __________________________________ Address: __________________________________________ Contact No: _______________________________________ Reinalyn M. Lolong Tax Identification Number (tin):______________________ Administrative Aide Ii -mado Philgeps Registration Number: ______________________ Extended Bac Secretariat Member

Description: 36 Month Printer Lease Agreement