Printing Tenders

Details: Description Sir/madam: The Bureau Of Communications Services Would Like To Request For A Quotation For The Following Item With Abc Of Php 118,120.00 No. Qty. Unit Particulars/specification Requirements To Be Filled Up By The Supplier Total Price Compliant/non Compliant Unit Price 10 Cart Ink Cartridge Hp678 Black 10 Cart Ink Cartridge Hp678 Tri-color 5 Cart Ink Cartridge Hp680 Tri-color 5 Cart Ink Cartridge Hp680 Black 16 Cart Toner Cart, Brother Tn 2380 Black 8 Unit Drum Unit, Brother Dr 2355 10 Cart Hp Ink Cartridge 682 Black 10 Cart Hp Ink Cartridge 682 Colored 8 Bottle Epson Printer L5290 Ink 003 Cyan 5 Bottle Epson Printer L5290 Ink 003 Magenta 5 Bottle Epson Printer L5290 Ink 003 Yellow 7 Bottle Epson Printer L5290 Ink 003 Black 2 Bottle Bottle Ink, Canon Gi-790 (bk) 2 Bottle Bottle Ink, Canon Gi-790 (m) 2 Bottle Bottle Ink, Canon Gi-790 (c ) 2 Bottle Bottle Ink, Canon Gi-790 (y) 2 Bottle Epson L6290 Ink 001 (cyan) Toner 2 Bottle Epson L6290 Ink 001 (magenta) Toner 2 Bottle Epson L6290 Ink 001 (yellow) Toner 4 Bottle Epson L6290 Ink 001 (black) Toner "terms And Conditions: Supplier Must Attached Certification From Manufacturer/distributor That They Are Authorized Seller /reseller Of The Said Items Above. Unable/failure To Submit Certification From Manufacturer/distributor Is Automatically Will Disqualify The Entire Quotation" Total: Please Quote Your Government Price/s Including Vat And Delivery Charges, If Any. Award Shall Be Made As One Lot For Exclusive Manufacturer, Or Distributor, Please Attach In Your Quotation A Certification. As A Condition For Award, Please Be Noted That You Will Be Required To Submit Mayor's/business Permit, Proof Of Philgeps Registration. And 2303 (bir Certificate Of Registration) Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Submit Your Quotation To Bcs, Finance And Administrative Division, Property & Supply Section At Ground Floor, 310 Pcs Bldg., San Rafael St., San Miguel, Malacañang Complex, Manila, Or Fax It Through Number 7342125 Or 7342118 Or Mail To Supplyandprocurement@bcs.gov.ph Not Later Than February 7, 2025; 1:00 Pm Terms And Conditions: 1. Quotation Validity Shall Not Be Less Than 30-60 Calendar Days 2. Indicate Brand, Model. 3. Terms Of Payment: Within 30 Working Days Upon Final Inspection And Acceptance A. Cash On Delivery/cheque On Delivery; Or B. Payment Through Lddap-ada (list Of Due And Demandable Accounts Payable-advise To Debit Account) Please Indicate The Following Details: Account Name Account Number Bank Name Branch Note: Non-landbank Of The Philippines (lbp) Account Shall Be Charged Service Fee. 4. Penalty: One Tenth (1/10) Of One Percent For Everyday Of Delay Shall Be Imposed 5. Indicate Warranty, If Any. Very Truly Yours, Received By: _______________________________________ Esther Guibone Date: _______________________________________ Bac Chairman F-fas-04 Rev. 0 (03-16-23) Page 1of 1

Details: Description Republic Of The Philippines Province Of Siquijor Bids & Awards Committee Capitol Building, Siquijor, Siquijor Business Name:_____________________________ Ad. No.: 039-01-2025 Address:___________________________________ Date: January 22, 2025 Philgeps Registration Number:_________________________ Personal Canvass (request For Quotation) Quote Your Price And Name Of Each Items As Indicated Below. Partial Bids Are Not Accepted. Bidders Are Responsible For The Timely Return Of Their Quotation. All Quotations Must Be Received Not Later Than The Date And Time Stated Below. Closing Date: February 10,2025 Closing Time: 1:30 Pm Item Qty. Unit Description Unit Price Total No. 1 600 Pax Meals For The Participants: Menu: Rice, Pork Chop, Beef Soup, (nilat-ang Baka), Fried Chicken, Any Fruits, Soft Drinks/water X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Purpose: Women's Month Celebration On March 08,2025. I Hereby Certify That The Above Articles Is Carried In Stock In Quality Above Stated Those Marked "none". Atty. Frances Urmyne P. Imbong Bac Chairman/provincial Legal Officer Jcb Date: Time: _______________________________ (firm Manager Or Representative) Signature Over Printed Name

Description: Service for printing data on RTV fee receipts

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp 25-b-0036 February 03, 2025 Pr Reference 100-25-01-116 End-user Cmo February 11, 2025 February 13, 2025 February 13, 2025 "designated Places Of Submission (bid Box Designated Locations)" 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). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. 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. 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 Basis Of Evaluation For This Rfq: Per Lot Per Item 8 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). 9 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. 10 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. 11 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. 12 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: Svp 25-b-0036 Total Abc: Php 189,000.00 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 Purpose : Supply And Delivery Of 1 Unit Laptop Computer And 1 Unit Air-conditioner For The Operation Of Lgu Bayawan City Press Corps - Cy 2025. Lot. I Information And Communication Technology Equipment 1 "laptop Computer, Processor: Atleast Intel Core I7 -13700hx Memory: Atleast 16gb Of Ddr5 4800mhz Graphics: Nvidia Geforce Rtx 4060 Storage: Atleast 512gb Nvme Ssd Panel Size: 16” Display With Ips Os: Windows 11 Pro Lic. Battery: 90wh 4-cell Li-ion Interfaces/ports: Hdmi, Usb, Number Of Usb 3.2 Gen 1 Port And Number Of Usb 3.2 Gen 2 Port Inclusions: Carrying Bag+mouse+os Paper Lic. Warranty: One Year!" 1 Unit 117,000.00 [ ] [ ] Lot. Ii Office Equipment And Accessories 2 "aircon, 2 Hp Wall Mounted Non-inverter Aircon; Capacity: 18,500; Kw: 5.42; Power Consumption: 1,670; Power Supply: 1 Phase 220-240v, 60hz; Cop: 3.25; Refrigerant: 410a Additional: 1. Including Installation Of 20ft Pipe Distance 2. 5 Years Warranty For Compressor 3. 1 Year Warranty On Parts" 1 Unit 72,000.00 [ ] [ ] ***nothing Follows*** ( 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

Description: Procurement Of Supplies For Printing Of Payslip, Payroll, Remittance List And Vds Of Salaries And Others For The 1st Quarter And 2nd Quarter Of Cy 2025 , Information Technology ,department Of Education - Division Of Sultan Kudarat

Details: Description 50 Ream/s Bond Paper (long) 50 Ream/s Bond Paper (short) 20 Bottle/s Printer Ink 664 (black) 10 Bottle/s Printer Ink 664 (yellow) 10 Bottle/s Printer Ink 664 (cyan) 10 Bottle/s Printer Ink 664 (magenta) 40 Pc/s Logbook (500 Pages) 5 Pc/s Stamping Pad 50 Pc/s Correction Tape 7 Box/s Ballpen (0.3, Black, Sign Pen) 12 Box/s Ballpen (0.5, Blue) 12 Box/s Ballpen (0.5, Black) 7 Pc/s Stapler 15 Bottle/s Printer Ink 003 (black) 8 Bottle/s Printer Ink 003 (yellow) 8 Bottle/s Printer Ink 003 (cyan) 8 Bottle/s Printer Ink 003 (magenta) 20 Pc/s Double Sided Tape 2 Bottle/s Pentil Pen Ink (black) 2 Box/s Pentil Pen (black, Broad) 1 Box/s Whyte Board Pen (black) 2 Bottle/s Whyte Board Pen Ink (black) 10 Box/s Staple Wire (0.35) 10 Pack/s Sticker Paper 50 Pc/s Folder (long, Fuscia Pink) 30 Pc/s Folder (short, White) 30 Pc/s Folder (long. White) 10 Pc/s Plastic Envelope W/ Holder (long) 5 Pc/s Flash Drive (128gb) 1 Ream/s Photopaper 1 Ream/s Colored Paper (;ong) 5 Pc/s Scissors (big) 5 Pc/s Highlighter (assorted Color) 10 Pc/s Scatch Tape (big) 10 Pcs Nano Tape 10 Pc/s Glue (big) 5 Box/s Push Pin 5 Pc/s Stamping Pad 5 Box/s Paper Clips (vinyl Coated) 1 Unit/s Printer (l3210) 2 Unit/s Office Steel Cabinet (drawer) 1 Unit/s Office Table (wood) 11 Unit/s Office Chair (swivel Chair) 20 Pad/s Yellow Pad Paper (90 Leaves) 1 Unit/s Laptop 5 Pc/s Keyboards 4 Pc/s Laptop Stand With Fan (for Desk) 1 Pc/s Paper Cutter (big)

Details: Description Request For Quotation (under Alternative Mode Of Procurement) Date : February 3, 2025 Quotation No. : 021-2025 Mode Of Procurement: Negotiated Procurement – Small Value Procurement To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq. Quotations And The Required Documents Should Be Placed In A Sealed Envelope And To Be Delivered Personally To The Bids And Awards Committee (bac) Chairperson C/o Bac Secretariat At Bac Office, Deped Division Of Cebu Province, Sudlon, Lahug Cebu City By Company’s Authorized Representative Not Later Than Febuary 7, 2025. The Bac Will Not Entertain Proposals Send Through Email Or Other Electronic Means. Quotation That Exceeds The Abc Shall Be Rejected. Please Indicate In The Envelope The Quotation Number, Name Of The Prospective Supplier, Contact Number And Official Address. Prospective Supplier Shall Be Responsible To Verify The Quoted Items With The Bac Secretariat At Tel No. (032) 424-9000 Local 102. Michaelangelo R. Sauro Bac Chairman Pr No. 2025-02-0037 Date: 02/03/2025 Item No. Item Description Quantity Unit Amount Cebu Provincial Sports And Cultural Festival 2025 (february 9-14, 2025) Lights And Sounds System Rental 1 Lot Abc: P150,000.00 (for Cebu Provincial Sports And Cultural Festival 2025 (february 9-14, 2025)) This Is To Submit Our Price Quotations Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company Name: Tin: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative’s Signature Over Printed Name: Date: Pr No. 2025-02-0037 Dated 02/03/2025 Ii. Terms And Conditions A. Submission Of Requirements 1. Quotation Shall Be Attached With The Following Documents In Order To Determine If The Service Providers Are Technically, Legally And Financially Capable Prior To The Award Of Contract: A. Latest Income Tax Returns B. Phil-geps Registration; And C. Current Mayor’s Permit Issued By The City Or Municipality Where The Principal’s Place Of Business Of The Prospective Bidder Is Located. 2. Quotations Without The Required Documents Will Be Automatically Disqualified. 3. Upon Receipt Of At Least (3) Quotations, The Bac Shall Have The Option To Open The Quotations On Or Before The Submission Deadline. B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Award 1. The Provider Who Submitted The Lowest Calculated Responsive Quotation And Who Passed Post Qualification Conducted By The Bac And End-user Shall Be Awarded The Contract. Evaluation And Award Shall Be For The Whole Package. 2. In Case Of Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bids (lcrb) Having Been Post-qualified, The Method To Be Break The Tie Is “draw Lots” Which Is Non-discretionary And Non-discriminatory. 3. In Case Of Non-appearance Of One Party, It Waives The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As Winner. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Price Quotation; 2. Compliance With Item And Description Requirements; And 3. Completeness Of Documents Submitted. E. Instructions 1. Provider Shall Be Responsible To Provide The Services As Indicated In The Rfq. Failure Of The Provider To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Provider. 2. Provider Who Accepted A Contract But Failed To Deliver As Required Shall Be Disqualified From Participating In Deped Cebu Province Division’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanction Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 3. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Provider. 4. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay. G. Reservation Clause Dep-ed Cebu Province Division Reserves The Right To Reject Any And All Quotation, Not To Award The Purchase Order Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Parties. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Submit Herein Price Quotation(s) For The Item(s) In This Rfq. The Quotation(s) Shall Be Binding Upon Me/us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In This Rfq. The Corresponding Award Or Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period. _______________________________________ Bidder’s Authorized Representative Date: ______________

Description: Provision Of Services For The Production And Printing Of Customized Iec/cepa Materials For Environment For Life Advocacy , Printing Services ,department Of Environment And Natural Res. - Penro Agusan D.

Details: Description 30 Btls Alcohol; 70% Solution, Antiseptic, Disinfectant (500ml) 4 Units Antivirus Good For 5 Users, 2 Years Protection 10 Boxes Ballpen (black & Blue, 10 Pcs/box) 35 Reams Bookpaper, Multicopy, For Laser/ink-jet-printers, 70gsm, A4 Size 25 Reams Bookpaper, Multicopy, For Laser/ink-jet-printers, 70gsm, Long Size 15 Rolls Clear/transparent Tape 1 Inch 3 Btls Computer Printer Ink Brother: Bt5000 C 3 Btls Computer Printer Ink Brother: Bt5000 M 3 Btls Computer Printer Ink Brother: Bt5000 4 Btls Computer Printer Ink Brother: Btd60 Bk 4 Btls Computer Printer Ink Epson: 003 Bk 65ml 3 Btls Computer Printer Ink Epson: 003 C 65ml 3 Btls Computer Printer Ink Epson: 003 M 65ml 3 Btls Computer Printer Ink Epson: 003 Y 65ml 1 Btls Computer Printer Ink Brother: Lc539xl Bk 1 Btls Computer Printer Ink Brother: Lc539xl M 1 Btls Computer Printer Ink Brother: Lc539xl Y 1 Btls Computer Printer Ink Brother: Lc539xl C 30 Pcs Correction Tape, Disposable, Usable Length Of 16 Mtrs 2 Box Expanding Envelope (long) (100pcs/box) 10 Pcs Flashdrive 32gb 3 Reams Folder; Long (100 Pcs/ream) 15 Rolls Masking Tape, 1 Inch 20 Boxes Paper Fastener; Assorted Colors, 50 Sets/box, Plastic 2 Boxes Permanent Marker, Broad, 10pcs/box 10 Pcs Record Book 500 Pages, L: 29.7cm W: 21cm 5 Boxes Sign Pen 0.7 Black 12pcs/box 20 Boxes Staple Wire, No. 35 80 Rolls Tissue, 3 Ply W-w-w-w-w-w-w-w-w-w-w-w-w

Details: Description Republic Of The Philippines Municipality Of Bayombong Province Of Nueva Vizcaya Office Of The Bids And Awards Committee Name Of Procuring Entity: Lgu – Bayombong Request For Quotation No.: _____________________ Revised On: ______________________________ Date: _____________________ Standard Form / Title: Request For Quotation Office / End User: _____________________ Company Name: _______________________________________________________ Address: _______________________________________________________ Tel. No. / Fax No.: _______________________________________________________ Please Quote Your Lowest Price On The Item(s) Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. February 07, 2025in The Return Envelope Attached Herewith, To The Bac Secretariat For Goods, Local Government Unit Of Bayombong, Nueva Vizcaya. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Seven (3) Working Days Upon Receipt Of The Approved Funded Purchase (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies And Materials; One (1) Year Warranty For Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Number Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certification Of The Products Being Offered. 7. Please Indicate The Brand Of Each Item Being Offered. 8. The Approved Budget Ceiling For This Procurement Is Fifty Thousand Seven Hundred Fifty Pesos Only (php 50,750.00) Era _____ Fap _____ Lcd _____ Mlp _____ Engr. Johnson G. Termines Mpdc/bac Chairperson Item No. Items And Description Qty Unit Unit Price Total Price 1 Manual Drenching Gun With Nozzle (50-60 Ml) -philips 2 Unit 2 Chronic Brown Cutgut Absorbable Suture 2/0 1 Box 3 Non-absorbable Suture 10 Roll 4 Disposable Syringe (3cc) 5 Box 5 Fiber Glass Syringe (10cc) 4 Pc. 6 Scalpel Blade 1 Box 7 Scalpel Blade Holder #4 2 Pc. 8 Surgical Needle G16 1" 15 Pc. 9 Surgical Needle G20 1" 8 Set 10 Surgical Forceps (straight) 5" 5 Pc. 11 Suture Needle (1/2 Circle Reverse Cutting Edge) #3 5 Pc. 12 Suture Needle (1/2 Circle Reverse Cutting Edge) #1 5 Pc. 13 Ear Tag Applicator Plier 1 Pc. 14 Ear Tag 30 Pc. 15 Stainless Steel Cow Nose Pliers With Chain 1 Pc. 16 Stainless Steel Cattle Trocar Canula 1 Set 17 Pig Insemination Clip Holder 1 Pc. 18 Animal Crayon Marker 5 Pc. 19 Unisex Scrubsuit With Piping (large) 20 Pc. 20 Unisex Rubberized Raincoat 10 Pc. Purpose: Purchase And Delivery Of Livestock Equipment For Services, Magro Lgu Bayombong, Nueva Vizcya The Award For This Rfq Will Be Lumpsum Basis, Prospective Suppliers Must Quote For All Items, Otherwise, They Will Be Subjected For Disqualifications. Brand And Model: _______________________ Warranty: _____________________ Delivery Period: _______________________ Price Validity: _____________________ After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item/s At Prices Noted Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Local Government Unit Of Bayombong. Tel. No.: 09171641574/ Bac Secretariat _______________________________ Date Of Advertisement: ________________ Printed Name / Signature / Date _________________________________ Philgeps Registration Number _______________________________ Tel No. / Cellphone No. / E-mail Address