Printing Tenders

Details: Description 2 Units Computer Desktop W/ Monitor Bundle 15 1 Unit Portable Bluetooth Speaker W/ Microphone 4 Units Printer L3210 10 Units Printer L121 2 Pcs Wireless Microphone 1 Unit Amplifier Mixer 220v 2000w

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar [tab] Bids And Awards Committee Request For Quotation Name Of Supplier (business Name): Address: Tin: Date: February 03, 2025 Rfq No.: 25-02-0016 Contact No.: The Pto, Through The Bids And Awards Committee (bac), Intends To Procure Office Supplies, With Pr No.: 2025-01-0036. The Office Supplies Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected On Bac Resolution No. S-02-03-01. Suppliers Of Know Qualifications Are Invited To Submit Their Quotation/proposal, Signed By Your Of Your Duly Authorized Representative Not Later Than ____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awared To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotations/proposal: 1. Mayor's/business Permit 2. Philgeps Certificate Of Registration Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries, Your May Contact Us At (055) 500-2342 Or Email Address At Pgnsbac1 @gmail.com / Bac.alternative@outlook.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No.: 25-02-0016 Pgns-bac-005-fm Rev.00 1 Of 3 Effectivity Date: July 17, 2023 After Having Carefully Ead And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 1 4000 Pads Accountable Forms #51(official Receipt) 126.00 504,000.00 2 500 Pads Accountable Forms #55 (cash Ticket Numbered) @ 10.00 245.00 122,500.00 3 200 Pads Accountable Forms #55 (cash Tickets) @ 5.00 102.00 20,400.00 4 200 Pads Accountable Forms #55 (cash Tickets) @ 20.00 102.00 20,400.00 Total 667,300.00 Remarks: Mailyn Balleta Canvasser Proprietor/authorize Representative (signature Over Printed Name) Rfq No.: 25-02-0016 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. Pgns-bac-005-fm Rev.00 2 Of 3 Effectivity Date: July 17, 2023 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within 30 Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 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 Pgns 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 That The Pgns May Take. Pgns-bac-005-fm Rev.00 Rfq No.: 25-02-0016 3 Of 3 Effectivity Date: July 17, 2023

Details: Description I. The Maria Clara High School Through Its Bids And Awards Committee (bac) Invites Suppliers/contractors To Bid For The Hereunder Project: Project Title: Re-structuring Of Materials Recovery Facility (mrf) Approved Budget: Php 305,000.00 Funding Source: Mooe Cy2025 Ii. All Interested Bidders Must Submit The Following Documents Together With Their Detailed Cost Estimate Printed And Signed On Company's Official Letterhead Together With The Following Updated Documents: A. Mayor's /business Permit B. Phil-geps Certificate C. Tax Clearance Certificate Per E.o 398, S. 2005 D. Pcab License D. Notarized Affidavit/sworn Statement Failure To Submit Complete Documents Shall Be Ground For Disqualification. Iii. Prospective Bidders May Obtain Further Information From Maria Clara High School At The Address Given Below. Iv. Bids Must Be Duly Received By The Bac Secretariat Through Online And/or Manual Submission At The Office And Email Address Indicated Below On Or Before 1:30 Pm Of February 7, 2025 V. Bid Opening And Evaluation Shall Be On February 7, 2025 At 2:00 Pm

Details: Description Please Download And Then Print The Attached Invitation To Bid (itb) For More Details And For Your Reference. To View This Attachment, Just Click “order” Opposite The Associated Components. Total Approved Budget For The Contract (abc): ₱468,770.00 You Can Also Download Invitation To Bid (itb) Using The Link Below: Https://drive.google.com/drive/folders/14nsrucfomid_-lfq4v5y-y-33qumbkgp?usp=sharing

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Pinamungajan Request For Quotation Date : Quotation No. (company Name) (address) Name Of Project: Purchase Of Supplies And Materials For Waterworks Operation Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 05, 2025 In The Return Envelope Attached Herewith. Hazel S. Lanutan Note : Procurement Officer 1 All Entries Must Be Typewritten 2 Delivery Period Within 30 Days 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4 Price Validity Shall Be For A Period Of 120 Calendar Days 5 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Total 1 Clamp Meter Dcm60r 1 Unit 2 Megger Tester/insultation Tester Sanwa Dm1009s 1 Unit 3 Combination Wrench 6-21 1 Set 4 Bareta/digging Bar 2 Pcs 5 Steel Hacksaw 3 Pcs 6 Pipe Wrench Ridgid #10 3 Pcs 7 Pipe Wrench Ridgid #14 3 Pcs 8 Pipe Wrench Ridgid #18 2 Pcs 9 Pipe Wrench Ridgid #24 2 Pcs 10 Hdpe Repair Clamp 1" ⌀ 10 Pcs 11 Hdpe Repair Clamp 1 1/2" ⌀ 10 Pcs 12 Hdpe Repair Clamp 2 1/2 ⌀ 4 Pcs 13 Glove Valve 2" ⌀ 3 Pcs 14 Gate Valve 2" ⌀ 4 Pcs 15 Gate Valve 1 1/2" ⌀ 5 Pcs 16 Gate Valve 1" ⌀ 10 Pcs Total Amount In Words Php - Price Validity Brand & Model Delivery Period Warranty After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. E-mail Address Date --- For Further Information, Please Refer To: Rachel Mae S. Niñal Bids & Awards Committee Secretary Bac Office Municipality Of Pinamungajan, Cebu +63 998 548 8280 Bacpinamungajan@gmail.com For Downloading Of Bidding Documents: Http://pinamungajan.gov.ph, Full Disclosure (bids & Awards) Ike L. Cabarles Bids & Awards Committee Chairperson

Details: Description Republic Of The Philippines Department Of Science And Technology Regional Office No. 7 Lahug S&t Complex, Sudlon, Lahug Cebu City Tel. No. 254-8269, 418-9032 Email: Dost7supply@gmail.com Pr No. : 2024-11-0597 Name Of The Project: For The Production Of The Dost 7 Institutional Video Location Of The Project: Dost-7, S & T Complex, Sudlon, Lahug, Cebu City Request For Quotation 03/02/2025 Date The Department Of Science And Technology Regional Office No. 7 Through The Bids And Awards Committee Hereby Invites Interested Suppliers To Quote The Best/lowest Price For The Following Articles Listed Below And Submit Your Quotation Duly Signed. This Office Has The Right To Reject Any Or All Articles Found To Be Excessively Overpriced Or Not In Accordance With Specified Quality Of Each Articles Mentioned Below. Any Alteration Or Erasures On The Figure Opposite Each Quoted Item Not Duly Initialled By The Bidder Will Be Dishonored Automatically. Roland M. Padayhag Bac, Chairperson Item A R T I C L E S / D E S C R I P T I O N Abc Qty. Unit Unit Price Total Amount No. 1 Institutional Video Production 100,000.00 To Create A Professional And Engaging Institutional Video For The Department Of Science And Technology Region 7 That Highlights Its Programs And Services Provide Services From Conceptualizing To Final Editing: 1. Conceptualization The Production Team Will Conduct At Least 2 Consultation Meetings With Dost 7 To Align On Goals, Key Messages, And Target Audience Develop A Creative Concept Aligned With The Dost 7 Mission Vision Duration- 10-15minutes With Cut Versions 2. Storyboarding Create A Detailed Storyboard That Outlines Each Scene, Including Graphics, Animations, And Video Shots Story Board To Be Presented To Dost 7 For Approval, Allowing Up To 2 Rounds Of Revisions 3. Scriptwriting Gather Necessary Information In Collaboration With Dost 7 Write A Professional And Enagaging Script That Highlights Its Services Script To Be Submitted For Review With Up To 2 Rounds Of Revisions 4. Voice-over Professional Voice-over Artist (male Or Female, Based On Preference) English Language, With Consideration For Local Dialect Integration If Needed. Voice Over Must Reflect The Formal, Informative And Engaging Tone Suited To A Government Institution 5. Video Shooting On-site Video Shooting Of Dost 7 Offices, Facilities, Programs And Services Cebu Province And Bohol High-quality Camera, Drone And Lighting Setups Inclusion Of A Director, Camera Operators, And Assistants 6. Video Editing Professional Editing, Including Cutting, Color Correction, Sound Design And Integration Of Music Custom Animations An Graphics Aligned With Dost 7 Branding (including Logos Etc.) English Subtitles To Be Added, With An Option For Filipino If Needed Royalte-free Music Or Licensed Music, If Licensed Music Is Chosen, The Cost Of The Music Must Be Included In The Quotation Up To 2 Rounds Of Editing And Revisions Before Final Approval 7. Final Deliverables Hd And 4k Resolution Video Files In Mp4 Format, Suitable For Social Media Platforms And Official Presentations Final Video Length Should Be Between 10-15minutes With Cut Versions Provide Cut Versions Focusing On Laboratory Services, Safety Protocol And Other Programs Of The Dost 7 (these Shorter Versions Should Be Suitable For Use In Various Formats, Such As Social Media Presentations And Other Promottional Activities) Delivery Of The Master Copy, Including All Raw Files Timeline Project To Be Completed Within 10 Weeks From Contract Signing Total Tentative Date: February 25,2025 After Having Carefully Read And Accepted Your Abovementioned Conditions, I / We Quote On The Item/s At Prices Noted Above. Company Name Telephone No. / Cellphone No. Printed Name / Signature Date

Description: Norway – Printed Matter And Related Products – Framework Agreement For Signs, Printing And Profiling Services

Details: Description 1. The Municipal Government Of El Nido, Through The Cy 2024 General Fund Intends To Apply The Sum Of Five Hundred Thousand Pesos (₱500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Solar Power System With Installation/infra-2024-gf-0029. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipal Government Of El Nido Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Fourteen (14) Calendar 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipal Government Of El Nido And Inspect The Bidding Documents At The Address Given Below From 8:00 Am-12:00 Nn And 1:00 Pm-5:00 Pm. The Schedule Of Site Inspection For Those Who Intend To Purchase The Bidding Documents Shall Be From February 04, 2025 To February 24, 2025, From Monday To Friday At 8:00 A.m. To 5:00 P.m. Through The Municipal Engineering Office. Certificate Of Site Inspection Shall Be Issued With Attached Identification Card Of The Prospective Bidder’s Authorized Representative. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From February 04, 2025 To February 24, 2025, From Given Address 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 Hundred Pesos (₱500.00).the Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Submitting A Photocopy Of Receipt To The Bac Secretariat Or Through Electronic Means. 6. The Municipal Government Of El Nido Will Hold A Pre-bid Conference On February 12, 2025 (9:30 Am - 12:00 Pm) At Municipal Conference Room, 3rd Floor Of New Municipal Hall Building, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below On Or Before 9:00 Am Of February 24, 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 16. 9. Bid Opening Shall Be On February 24, 2025 (9:30 Am - 12:00 Pm) In The Municipal Conference Room, 3rd Floor Of New Municipal Hall Building. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Each Bidder Shall Submit Three (3) Copies (1 Original And 2 Copies) Of The First (technical) And Second (financial) Component Envelope Of Its Bid. Technical And Financial Documents Should Be Printed In Legal (fls) Size, Ring Bound And Properly Labeled Or Tabbed According To The Document Name. 11. The Municipal Government Of El Nido 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Office Of The Bids And Awards Committee 2nd Floor, Old Municipal Building Bgy. Maligaya, El Nido, Palawan Contact No.: 0920-954-8810 Email Address: Bacsecretariat@mgoelnido.onmicrosoft.com Issued This 4th Day Of February, 2025. Signed Engr. Raul B. Maximo Menro/bac Chairman

Details: Description Rfq No. 0095 Pr No. 0184-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Pesticides Standards (crm Solutions/ Primary Standards) 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 07, 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: Forty-five (45) Calendar Days Upon Receipt Of 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 435,100.00 End User: Ppssd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Pesticide Standards (crm Solutions/primary Standards) *primary Standards 2 Packs Cartap Hcl Crm Standard, 100 Mg 21,900.00 3 Packs Cypermethrin Crm Standard, 100 Mg 16,700.00 2 Packs Difenoconazole Crm Standard, 250 Mg 10,100.00 2 Packs Glyphosate Crm Standard, 250 Mg 12,100.00 2 Packs Glufosinate Ammonium Crm Standard, 100 Mg 7,300.00 2 Packs Malathion Crm Standard, 100 Mg 7,600.00 2 Packs Mancozeb Crm Standard, 100 Mg 15,800.00 2 Packs Metalaxyl Crm Standard, 100 Mg 16,400.00 5 Packs Metaldeyde Crm Standard, 250 Mg 14,800.00 2 Packs Permethrin Crm Standard, 250 Mg 11,800.00 2 Packs Propiconazole Crm Standard, 250 Mg 18,000.00 2 Packs Propineb Crm Standard, 250 Mg 15,000.00 1 Pack Ethephon Crm Standard, 250 Mg 23,000.00 1 Pack 2,4-d Isobutyl Ester Crm Standard, 250 Mg 16,000.00 Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx *with Certificate Of Analysis Indicating It's Traceability To International Standards (iso 17034). Expiration Of Stds 2-3 Years From Date Of Delivery. "place Of Delivery: Ppssd Pals, Quezon City Proposed Delivery Period: 45 Calendar Days Upon Issuance Of Purchase Order" Grand Total 435,100.00 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 Palawan Municipality Of Balabac Bids And Awards Committee Project Reference Number : 013-rfq-02-mcr-25 Name Of The Project : Supply And Delivery Various Office Supplies To Be Used By Municipal Civil Registral Office Location Of The Project : Balabac, Palawan Abc : Php. 100,000.00 Date Of Submission : February 11, 2025 Request For Quotation (svp) Company Name : Local Government Of Balabac, Palawan Address : Poblacion 1, Balabac, Palawan Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of A Valid Mayor’s Permit And Philgeps Registration No. On Or Before Time In Date Of Opening 1 Pm February 11, 2025. Ralih A. Belloh Bac-chairman Notes: 1. All Entries Must Be Typrewritten/printed. 2. Delivery Period Is Within Seven (7) Calendar Days 3.warranty Shall Be For A Period Of Six (6) Months For The Supplies And Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 6. Incomplete Price Quotations Shall Be Considered Non-responsive And The Concerned Price Offer Or Shall Be Automatically Disqualified. 7. Any Interested Bidder Can Contact Us At 09703645154 For Other Information Such As The Purchase Request Copy. Montazori Mohammad Bac Secretariat Lgu Balabac 09703645154