Printing Tenders

Details: Title: Rfi: A Fully Automated Sectioning Machine For Producing Histologic Tissue Sections On Glass Slides From Formalin Fixed Paraffin Embedded Tissue Blocks description: This Is Not A Tender Or Invitation To Tender, Or A Call For Competition But Rather A Request For Information (rfi). The Rfi Seeks To Test The Marketplace To Ascertain If There Are Providers Who Can Meet The Stated Requirements And Provide The Contracting Authority With Your Expertise In This Field. For The Supply, Installation, Validation, Staff Training And Maintenance Of A Fully Automated Sectioning Machine For Producing Histologic Tissue Sections On Glass Slides From Formalin Fixed Paraffin Embedded Tissue Blocks. The Key High Level Deliverables That Any Awarded Tenderer Need To Achieve As Part Of This Rfi Are As Follows: 1.1.1 Must Be Able To And Include Supply, Installation, Validation, Staff Training And Maintenance Of A Fully Automated Sectioning Machine For Producing Histologic Tissue Sections On Glass Slides From Formalin Fixed Paraffin Embedded Tissue Blocks. 1.1.2 Automation The Machine Must Be Fully Automated So That Trimmed Blocks Can Be Loaded By An Operator And Sections Mounted On Glass Slides Can Be Unloaded Once The Process Is Finished. All Processes In Between Including Fine Trimming, Sectioning Using Disposable Microtome Blades, And Mounting Onto Glass Slides Must Be Fully Automated Without Any Operator Input Required. 1.1.3 Quality The Machine Must Be Able To Cut Tissue At Various Thickness From 3 To 8µm Using Programmable Settings And Must Be Compatible With Standard Tissue Processing Cassettes. Sectioning Must Be Of A Very High Standard With A Built In Quality Control Check. There Must Be A Barcode Reader To Identify Cassettes And Print A Unique Identifier Onto The Glass Slide. See Published Rfi For Full Details On Www.etenders.gov.ie Ref 4898667 Preliminary Market Consultations.

Details: Description Republic Of The Philippines Province Of Misamis Oriental Municipality Of Villanueva Request For Quotation Quotation No. 2025- ____________ Date Sir: Please Quote Your Price Of The Articles Listed Hereunder Which This Municipality Desires To Buy From You. Should The Said Prices Be Found Just Not Exceeding The Prevailing Prices In The Locality, Your Quotation Shall Not Be Made Known To Other Dealers At Quotation Are Opened In This Office Or Without Your Presence On ___________________________ At _________________________ Of Immediate After Canvass. Item Unit Total No. Quantity Unit Item Description/specification Cost Cost 1 20 Pcs Mop-heavy Duty 2 20 Pcs Tornado Mop 3 25 Bags Detergent Powder-1kg/pack 4 5 Gal Chlorine Liquid 5 5 Gal Fabric Conditioner 6 25 Pcs Broom Stick 7 25 Pcs Broom Soft 8 25 Pcs Dustpan 9 20 Pcs Bowl Brush 10 10 Bots Liquid Bowl Cleaner 11 20 Pcs Scouring Pad 12 5 Pack Toilet Tissue Paper 13 25 Pcs Face Towel/fiber 14 10 Kg Round Rugs Small 15 3 Pack Garbage Cellophane-medium 16 3 Pack Garbage Cellophane-large 17 3 Pack Garbage Cellophane-xl **********nothing Follows******** The Above Mentioned Articles Or Properties Will Be Delivered At Villanueva, Mis. Or. The Member Of The Committee On Award Reserves The Right To Reject One Or All Bids In The Interest Of Public Service. Respectfully Yours, Engr. Juliet Franesa S. Aton Bac Chairman Received By: Print Name/signature Tel. No./cell No./email Address

Details: Description Alcohol, Ethyl 8 Gallon Air Freshener 5 Can Cleaner, Toilet Bowl And Urinal 10 Bottle Hand Soap, Liquid 500 Ml 10 Bottle Ink, Stamp Pad 2 Pad Monoblock Chair, Beige 50 Pc Monoblock Chair, White 100 Pc Glue, All Purpose 10 Bottle Staple Wire, Standard 5 Box Tape, Transparent, 24 Mm 10 Roll Calculator, Compact 1 Pc Clip, Backfold, 32mm 10 Box Clip, Backfold, 50mm 15 Box Correction Tape 20 Pc Envelope, A4 1 Box Envelope, Legal 1 Box Fastener, Plastic 3 Box Marker, Permanent, Blk 5 Pc Marker, Whiteboard, Blk 15 Pc Paper Clip, Vinyl 33mm 20 Box Paper Clip, Vinyl 50mm 20 Box Pencil 3 Box Puncher (big) 2 Pc Rubber Band #18 2 Box Stamp Pad 2 Pad Stapler, Standard Type 2 Pc Paper, Multi-copy A4 274 Ream Paper, Multi-copy Legal 30 Ream Record Book 500 Pages 1 Book Hand Sanitizer 30 Bottle Insecticide 30 Can Multi-function Printer 2 Unit Aircon 1 Hp 1 Unit Smart Tv 1 Unit Whiteboard 2 Pc Microphone 1 Pc Dishwashing Liquid 10 Gallon Steel Filing Cabinet, 4 Layer, Lateral 1 Pc Board Paper 100s 10 Pack Padlock 15 Pc Ink 003 10 Set Ink 664 10 Set Biometrics 1 Unit

Details: Description Request For Quotation Title: Videography And Photography For The Ginoo And Binibining Cocolunay 2025 During The Cocolunay Festival 2025 Purpose: To Be Used In Cocolunay Festival 2025 Quotation Date: January 7, 2025 Name Of Supplier Quotation No.: 25-004 Pr No.: 01-002-25 Address Obr No.: Please Quote Your Best Price On The Item/s Below, Subject To The General Conditions O.n This Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The January , 2024, 10am, Return Envelope Herewith. Richel T. Lozada Hrmo/bac Chairperson Terms And Conditions: 1 All Entries Must Be Typewritten 2 Delivery Period Within 7 Calendar Days 3 Warranty Shall Be A Period Of Three (6) Months For Supplies A& Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4 Price Validity Shall Be For A Period Of 15 Calendar Days 5 Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6 Bidders Shall Submit Original Brochures Showing Certification Of Theproduct Being Offered. 7 Approved Budget For The Contract (abc) 190,000.00 No. Item Description Unit Qtty Unit Price Total Price 1 Videography And Photography Package 1 Inclusion: Official Photoshoot With Video (obb) Indoor And Outdoor Photo And Video Coverage (preliminaries) Photo And Video Coverage (coronation) Photogenic Award With Blow Up Photo X----------------------------------------x *page 1 Of 1* Total Brand And Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above Signature: Printed Name: Telephone No./cellphone No.: Email Address: Date:

Details: Description Lgu-batuan Request For Quotation _____________________________ _____________________________ Please Quote Your Lowest Price Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Sbmit Your Quotation With The Following Minimum Requirements: A.) Dti Business Name Registration, B.) Mayor's Permit (current) And C.)bir Business Name Registration/certification. Thank You. Time Of Delivery And Submit Your Quotation With The Following Minimum Requirements: A) Dti Business Name Registration, B) Mayor's Permit (current), C) Bir Business Name Registration/certification, D) Tax Clerance And E) Philgeps Registration. Thank You. Eliseo B. Sumampong Bac Chairman Quantity Unit Description Unit Cost Total Cost 1 Unit Satellite Internet Residentisl Kit Box : • Base Router • Cable (15.2/50 Ft) • Ac Cable (1.8m/6ft) • Antenna Motorized Self Orienting Wi-fi Router : • Wi-fi Technology Ieee802.11 A/b/n/ac Standards (wi-fi 5) • Radio Dual Band - 3x3 Mimo • Security : Wpa2 • Range : Up To 185m (2000sqft) Speed And Latency : • Download Speed Between 25 And 220 Mps With Majority Of Users Experiencing Speeds Over 100mbps • Upload Speeds Between 5 And 20 Mbps • Latency Ranges Between 25 And 60ms Including Installation And 1 Year Subscription Total Amount In Words: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Above. Name Of Project: Purchase And Installation Of Satellite Internet Abc: 155,000.00 Office Mho Printed Name Of Supplier & Signature Date Accomplish:

Curative and preventive interventions to promote the employability of government employees

Details: Description 01-011 Lgu- Gubat, Sorsogon Date Dear Supplier, The Lgu- Gubat Requests You To Submit A Quotation For The Procurement Project Whose Details Are Given Below. Project: Rentals Of Lights And Sound System, Rental Of Led Wall During The 2025 State Of The Municipality Address (soma) On January 8,2025, From 9 Am Onwards At Encinas Pavilion. Approved Budget For The Contract: 90,000.00 Source Of Funding: Place Of Delivery: Date Of Delivery: Deadline And Place Of Submission And Opening Of Rfq: 1:00pm, Bac Office, Lgu- Gubat Manner Of Submission: Rfr In Sealed Envelope Or Rfr Folded Crosswise And Edges Sealed Using Staple Wires: You Are Invited To Attend The Opening Of The Requests For Quotation On The Date Given Above. Engr. Jovannie E. Tabiriao Bac Chairman Conditions: 1. Contract Is To Be Awarded Only To An Eligible Supplier, Or One With Updated A) Registration Certificate (sec, Cda. Dti Etc.), B) Mayor’s Permit, C) Tax Clearance, D) Latest Income Business Tax Returns, E) Audited Financial Statement Stamped “received” By The Bir And Other Relevant Documents As May Be Required By Lgu-gubat, 2. If Republic Act 9184 (government Procurement Reform Act) So Requires, Warranty Shall Be For Minimum Period Of Three (3) Months For Expendable Supplies And A Mi9nimum Period Of One (1) Year For Non- Expendable Supplies. Item No. Item Description Qty Unit Price Total Price 1. Rental Of Led Wall, Lights And Sounds 1 Set After Having Carefully Read And Examined The Specifics And Conditions Given Above, I Submit This Quotation. Supplier’s Signature Over Printed Name Supplier’s Contact Person: Telephone/ Mobile Phone/ Fax#/ Email Address

Description: Contact Information|4|n9743f|fba|717-605-7237|karen.m.barlet.civ@us.navy.mil| item Unique Identification And Valuation (jan 2023)|19|||||||||||||||||||| inspection Of Supplies--fixed-price (aug 1996)|2||| special Shipping And Marking Instructions|6|x||x|||| general Information-fob-destination|1|b| wide Area Workflow Payment Instructions (jan 2023)|16|invoice And Receiving Report (combo)|n/a|tbd|n00104|tbd|tbd|see Schedule|tbd|n/a|n/a|tbd|n/a|n/a|n/a|n/a|navsupwawf.wss.ftc@navy.mil| note For Contractor/administrative Contracting Officer|3|||| navy Use Of Abilityone Support Contractor - Release Of Offeror Information (3-18))|1|| notice Of Total Small Business Set-aside (oct 2020)(deviation 2020-o0008)|1|| alternate A, Annual Representations And Certifications (oct 2024)|13|||||||||||||| annual Representations And Certifications (may 2024)|13|333998|700|||||||||||| notice Of Priority Rating For National Defense, Emergency Perpardeness, And Enrgy Progam Use (april 2008))|2||x| quote Due Date Extended To 10 Jan 2025. please Be Advised There Are Shelf Life Requirements That Must Be Met Or Your Quote Will Be Determined Non=responsive. to View The Drawings: go To Www.sam.gov click: Contract Opportunities And Enter The Solicitation Number. This Gives You Access To The Electronic Solicitation. drawings Can Be Viewed Or Downloaded. government Source Inspection Per Far 52.246-2 Is Required. delivery 90 Days. all Contractual Documents (i.e. Contracts, Purchase Orders, Task Orders,delivery Orders And Modifications) Related To The Instant Procurement Areconsidered To Be "issued" By The Government When Copies Are Either Depositedin The Mail, Transmitted By Facsimile, Or sent By Other Electronic Commercemethods, Such As Email. The Government's Acceptance Of The Contractor'sproposal Constitutes Bilateral Agreement To "issue" Contractual Documents Asdetailed Herein. \ 1. Scope 1.1 This Contract/purchase Order Contains The Requirements For Manufacture Of The Pad, Thermal . 2. Applicable Documents 2.1 Applicable Documents - The Document(s) Listed Below Form A Part Of This Contract/purchase Order Including Modifications Or Exclusions. 2.1.1 Documents, Drawings, And Publications Supplied Are Listed Under "drawing Number". These Items Should Be Retained Until An Award Is Made. 2.1.2 "document References" Listed Below Must Be Obtained By The Contractor. Ordering Information Is Included As An Attachment To This Contract/purchase Order. 2.1.3 The "document Changes" Section Provides Supersessions/changes To Referenced Documents. 2.2 Order Of Precedence - In The Event Of A Conflict Between The Text Of This Contract/purchase Order And The References And/or Drawings Cited Herein, The Drawings Shall Take Precedence. Nothing In This Contract/purchase Order, However, Shall Supersede applicable Laws And Regulations Unless A Specific Exemption Has Been Obtained. drawing Data=7101689 |53711| B| |d|0001 | B|49998|0253293 drawing Data=7101720 |53711| B| |d|0001 | B|49998|0131868 drawing Data=7137664 |53711|ab| |d|0001 |ab|49998|5806197 document Ref Data=dod-std-100 | | |c |880315|a| |06| document Ref Data=mil-std-130 | | |m |051202|a| | | document Ref Data=astm-e1269 | | | | |a| | | document Ref Data=mil-i-45208 | | |a |961001|a| 2| | document Ref Data=astm-d149 | | | |901129|a| | | document Ref Data=astm-d150 | | | |931015|a| | | document Ref Data=astm-d2240 | | | |920622|a| | | document Ref Data=astm-d257 | | | |930615|a| | | document Ref Data=astm-d5470 | | | |931015|a| | | document Change Data=dod-std-100 |cancelled document Change Data=mil-i-45208 |cancelled 3. Requirements 3.1 Manufacturing And Design - The Pad, Thermal Furnished Under This Contract/purchase Order Shall Meet The Material And Physical Requirements As Specified ;on Drawing 7101720-1 (53711) Rev B; . 3.2 Marking - Unless Marking Requirements Are Specified By A Document Or Drawing Cited In This Solicitation All Items Delivered Under This Contract/purchase Order Shall Be Marked And Identified In Accordance With The Applicable Military Standards And specifications As Follows: Mechanical Parts, Assemblies And Equipments - Mil-std-130 Electrical And Electronic Parts - Mil-std-1285, Method 1. Electrical And Electronic Parts And Assemblies Not Covered By Mil-std-1285-use Mil-std-130. Electronic Equipment - Mil-std-454 Requirement Number 67. Electrical Equipment - Mil-p-15024/5 (ships) 3.3 Configuration Control - Mil-std-973 Entitled "configuration Management", Paragraph 5.4.8, Configuration Control (short Form Procedure), Is Hereby Incorporated. The Contractor Shall Submit All Engineering Change Proposals In Accordance With Mil-std-973, paragraph 5.4.8.2 And Appendix D. Requests For Deviations Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.3 And Appendix E. Requests For Waivers Shall Be Processed In Accordance With Mil-std-973, Paragraph 5.4.8.4 And Appendix E. (original and Two Copies Shall Be Submitted To Contracting Officer, Navicp-mech, P. O. Box 2020, Mechanicsburg Pa. 17055-0788.) 3.4 Items Supplied Under This Contract/purchase Order Shall Be Free Of Asbestos. All Items Containing Asbestos Are No Longer Acceptable. Any Alternative Item/material Must Be Approved By The Navicp-mech Contracting Officer. 4. Quality Assurance 4.1 Responsibility For Inspection - Unless Otherwise Specified In The Contract/purchause Order, The Contractor Is Responsible For The Performance Of All Inspection Requirements As Specified Herein. Except As Otherwise Specified In The Contract/purchase order, The Contractor May Use His Own Or Any Other Facilities Suitable For The Performance Of The Inspection Reqiurements Specified Herein, Unless Disapproved By The Government. The Government Reserves The Right To Perform Any Of The Inspections Set Forth In the Specification Where Such Inspections Are Deemed Necessary To Assure Supplies And Services Conform To Prescribed Reqiurements. 4.2 Responsibility For Compliance - All Items Must Meet All Requirements Of This Contract/purchase Order. The Inspection Set Forth In This Specification Shall Become A Part Of The Contractor's Overall Inspection System Or Quality Program. The Absence Of Any inspection Requirements Shall Not Relieve The Contractor Of The Responsibility Of Assuring That All Products Or Supplies Submitted To The Government For Acceptance Comply With All Requirements Of The Contract/purchase Order. Sampling In Quality Conformance does Not Authorize Submission Of Known Defective Material, Either Indicated Or Actual, Not Does It Commit The Government To Acceptance Of Defective Material. 4.3 Records - Records Of All Inspection Work By The Contractor Shall Be Kept Complete And Available To The Government During The Performance Of Contract/purchase Order And For A Period Of 365 Calendar Days After Final Delivery Of Supplies. 5. Packaging 5.1 Preservation, Packaging, Packing And Marking - Preservation, Packaging, Packing And Marking Shall Be In Accordance With The Contract/purchase Order Schedule And As Specified Below. mil-std 2073 Packaging Applies As Found Elsewhere In The Schedule 6. Notes 6.1 Ordering Information For Document References - The Department Of Defense Single Stock Point (dodssp), Website Http://www.dsp.dla.mil/, Provides Product Information For The Department Of Defense Index Of Specifications And Standards (dodiss) (i.e.military/federal Specifications And Standards), Data Item Descriptions (dids), And Other Dodssp Products. If You Have A Problem Connecting To The Dodssp Website, Please Contact Either The Subscription Service Desk (215)697-2569, Or The Special Assistance Desk (215)697-2667. The Dodssp Customer Service Staff Is Available Every Business Day Between The Hours of 7:30 Am And 4:00 Pm Eastern Time To Answer Your Questions Or Assist In Solving Any Problems You Might Encounter When Ordering From The Dodssp Collection Of Defense Specifications And Standards, Federal Specifications And Standards Used By Dod, And Other Dod standardization Documents. Mail Requests Should Be Submitted To: Navy Publishing And Printing Service (subscriptions) Building 4d 700 Robbins Ave. Phildelphia, Pa. 19111 Attn: Dodssp Requests Can Be Transmitted To Dodssp Via Fax Number (215)697-1462. a. Availability Of Cancelled Documents - The Dodssp Offers Cancelled Documents That Are Required By Private Industry In Fulfillment Of Contractual Obligations In Paper Format. Documents Can Be Requested By Phoning The Subscription Services Desk. b. Commercial Specifications, Standards, And Descriptions - These Specifications, Standards And Descriptions Are Not Available From Government Sources. They May Be Obtained From The Publishers Of The Applicable Societies. C. Ordnance Standards (os), Weapons Specifications (ws), And Navord Ostd 600 Pages - These Type Publications May Be Obtained By Submitting A Request To: Commander, Indian Head Division, Naval Surface Warfare Center Code 8410p, 101 Strauss Avenue Indian Head, Md 20640-5035 d. Ordnance Documents (od) - Ordnance Documents May Be Obtained By Submitting A Request To: Commanding Officer Naval Surface Warfare Center Port Hueneme Div Code 5a00 Port Hueneme, California 93043 e. On Post-award Actions, Requests For "official Use Only" And "noforn" (not Releasable To Foreign Nationals) Documents Must Identify The Government Contract Number, And Must Be Submitted Via The Cognizant Defense Contract Management Command (dcmc) For certification Of Need For The Document. On Pre-award Actions Such Requests Must Be Submitted To The Pco For Certification Of Need For The Document. f. Noforn Military Specifications And Standards (including Amendments, Change Notices And Supplements, But Not Interim Changes) To Be Ordered From: Contracting Officer Navicp-mech Code 87321 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 g. Nuclear Reactor Publications Assigned Navsea Documents And Identification Numbers (i.e. Navsea Welding Standard, Navsea 250-1500-1) Are To Be Ordered From: Commanding Officer Navicp-mech Code 009 5450 Carlisle Pike P.o. Box 2020 Mechanicsburg, Pa. 17055-0788 h. Technical Manuals Assigned Navsea Identification Numbers (i.e. Navsea Welding And Brazing Procedure, Navsea S9074-aq-gib-010/248) Are To Be Ordered From: Naval Inventory Control Point Code 1 Support Branch 700 Robbins Avenue Phildelphia, Pa. 19111-5094 i. Interim Changes And Classified Specifications Shall Be Obtained By Submitting A Request On Dd Form 1425 To Navicp-mech. 6.2 Ordinance Document (od) Controlled Items - Award For An Item Will Be Made Only To The Vendor(s) Listed On ;od36190; . A Substitute Item Is Not Authorized Without Prior Testing And Approval. Contractors Are Cautioned That Award Of This Contract/purchase Order Will Not Be Delayed Solely For The Purpose Of Approving Additional Sources. Contractors Desiring To Provide A Substitute Item Are Urged To Contact The Government Pco To Arrange For Testing And, If Approved, Added To The Od as An Approved Source Of Supply For Subsequent Procurements. on Drawing 7101720-1 (53711) Rev B gap Pad Approved Source Of Supply - Henk-b (55285) p/n Gpvous-0.200-01-0816 Shelf Life Z Uu (240 M)-non Extendable \

Details: Description Department Of Education Region Xll Division Of General Santos City Bids And Awards Committee Request For Quotation Lot A (january-march 2025) School Based Feeding Program Of P Kindat Elementary School Date: Quotation No.: (company Name) . (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Annabelle C. Melendres Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within______10_____________calendar Days Calendar Days. 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of ____10___________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total 1 Fortified Bread Pcs 900 7.00 6,300.00 7.00 6,300.00 2 Eggs Pcs 900 7.00 6,300.00 7.00 6,300.00 3 Star Margarine Kg 1 550.00 550.00 550.00 550.00 4 Peanut Butter Kg 1 250.00 250.00 250.00 250.00 5 Mayonaise Kg 1 250.00 250.00 250.00 250.00 6 Onion Kg 4 280.00 1,120.00 280.00 1,120.00 7 Cooking Oil Kg 10 130.00 1,300.00 130.00 1,300.00 8 Flour Kg 10 80.00 800.00 80.00 800.00 9 Garlic Kg 4 380.00 1,520.00 380.00 1,520.00 10 Calamansi Sack 1 1,206.50 1,206.50 1,206.50 1,206.50 11 Honey Bottle 5 200.00 1,000.00 200.00 1,000.00 12 Condensed Milk Can 6 70.00 420.00 70.00 420.00 13 Iodized Salt Kg 7 30.00 210.00 30.00 210.00 14 Carrots Kg 36 80.00 2,880.00 80.00 2,880.00 15 Potatoes Kg 35 80.00 2,800.00 80.00 2,800.00 16 Misua Pack 35 80.00 2,800.00 80.00 2,800.00 17 Petchy Bunddle 30 10 300.00 10.00 300.00 18 Talong Bunddle 30 10 300.00 10.00 300.00 19 Kalabasa Kg 30 15 450.00 15.00 450.00 20 Okra Bundle 30 10.00 300.00 10.00 300.00 21 String Beans Bundle 30 40.00 1,200.00 40.00 1,200.00 22 Camote Taps Bundle 10 10.00 100.00 10.00 100.00 23 Repolyo Kg 33 80.00 2,640.00 80.00 2,640.00 24 Chinese Cabbage Kg 33 80.00 2,640.00 80.00 2,640.00 Grand Total 37,636.50 37,636.50 Brand And Model : Delivery Period : Warranty : Price Validity : P.kindat Elementary Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # Date Tel. No./cellphone No. Email Address Date Closing Date: 1:00 Pm Department Of Education Region Xll Division Of General Santos City Bids And Awards Committee Request For Quotation Lot A (january-march 2025) School Based Feeding Program Of P Kindat Elementary School Date: Quotation No.: (company Name) . (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Annabelle C. Melendres Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within______10_____________calendar Days Calendar Days. 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of ____10___________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total 25 Kentucky Kg. 40 45.00 1,800.00 45.00 1,800.00 26 Upo Kg. 15 15.00 225.00 15.00 225.00 27 Ketchup Kg. 13 130.00 1,690.00 130.00 1,690.00 28 Banana Saba Kg. 15 30.00 450.00 30.00 450.00 29 Tomato Kg. 20 40.00 800.00 40.00 800.00 30 Sugar Kg. 15 100.00 1,500.00 100.00 1,500.00 31 Soy Sauce Litter 13 65.00 845.00 65.00 845.00 32 Pugo Eggs Pcs 1200 4.00 4,800.00 4.00 4,800.00 33 Chicken Kg. 82 210.00 17,220.00 210.00 17,220.00 34 Beef Kg. 82 480.00 39,360.00 480.00 39,360.00 35 Fish Kg. 82 300.00 24,600.00 300.00 24,600.00 36 Ground Beef Kg. 63 380.00 23,940.00 380.00 23,940.00 37 Tufo Pack 40 180.00 7,200.00 180.00 7,200.00 38 Mackerel Can 40 25.00 1,000.00 25.00 1,000.00 39 Banana (latundan/lakatan) Kg. 80 30.00 2,400.00 30.00 2,400.00 40 Papaya Kg. 80 15.00 1,200.00 15.00 1,200.00 41 Lpg (prycegas) Unit 4 1,501.13 6,004.50 1,501.13 6,004.50 42 Dish Washing Bottle 20 90.00 1,800.00 90.00 1,800.00 43 Detergent Soap Doz 20 80.00 1,600.00 80.00 1,600.00 44 Fabric Conditioner Bottle 20 120.00 2,400.00 120.00 2,400.00 45 Hairnet Box 20 75.00 1,500.00 75.00 1,500.00 46 Gloves Box 15 150.00 2,250.00 150.00 2,250.00 47 Spoon (plastic) Pack 30 60.00 1,800.00 60.00 1,800.00 48 Fortified Bread Pcs 600 7.00 4,200.00 7.00 4,200.00 Grand Total 150,584.50 150,584.50 Brand And Model : Delivery Period : Warranty : Price Validity : P.kindat Elementary Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # Date Tel. No./cellphone No. Email Address Date Closing Date: 1:00 Pm Department Of Education Region Xll Division Of General Santos City Bids And Awards Committee Request For Quotation Lot A (january-march 2025) School Based Feeding Program Of P Kindat Elementary School Date: Quotation No.: (company Name) . (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Annabelle C. Melendres Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within______10_____________calendar Days Calendar Days. 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of ____10___________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total 49 Dish Washing Bottle 8 90.00 720.00 90.00 720.00 50 Detergent Soap Doz 8 80.00 80.00 80.00 640.00 51 Fabric Conditioner Bottle 8 120.00 120.00 120.00 960.00 *** Nothing Follows*** - - - - - - - - - - - - - - - - - - - - Grand Total 920.00 2,320.00 Brand And Model : Delivery Period : Warranty : Price Validity : P.kindat Elementary Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # Date Tel. No./cellphone No. Email Address Date Closing Date: 1:00 Pm

Details: Description 1. The Supply And Delivery Of Various Ict Equipment And Supplies For Tourism Promotions Division Rebid, Through The Revolving Fund Intends To Apply The Sum Of One Million Four Hundred Thirty-six Thousand Nine Hundred Pesos (php 1,436,900.00) Being The Abc To Payments Under The Contract For Pb-2024-08. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Intramuros Administration Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Thirty (30) Calendar Days. Bidders Should Have Completed, Within Three (3) 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) 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 Intramuros Administration And Inspect The Bidding Documents At The Address Given Below During Mondays-fridays 09:00 A.m. - 03:00 P.m.. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 27, 2024-january 15, 2025 From The Given Address And Website(s) Below, And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Below; Lot Particulars Quantity Amount Of Biddingdocuments 1 Portable Computing Device Laptop 18 Units ₱ 3430.30 Tablet 6 Units 2 Office Productivity Desktop 2 Sets ₱ 692.46 Hardware Improvement Printer 2 Units Printer (a3) 1 Unit 2tb External Hard Drive 2 Units Flash Drives 5 Units 3 Software Improvement Microsoft License For 18 Users ₱ 877.24 6. The Intramuros Administration Will Hold A Pre-bid Conference1 On January 3, 2025, 01:30 P.m., At The Given Address Below In Person 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, On Or Before January 15, 2025 12:00 P.m.. 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 January 15, 2025, 01:30 P.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Intramuros Administration 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: Gideon A. Betito Head Secretariat, Bids And Awards Committee Intramuros Administration 5th Floor, Palacio Del Gobernador Gen Luna Street Corner A. Soriano Avenue Intramuros, Manila Telephone Number : 8527-9012 Email Address :gideon.betito@intramuros.gov.ph Website : Intramuros.gov.ph 12. You May Visit The Following Websites: Intramuros.gov.ph 26 December 2024 (sgd) Edgardo A. Baysic Chairperson Bids And Awards Committee