Printing Tenders

Details: Description Republic Of The Philippines Municipality Of Quezon Province Of Quezon Request For Quotation "foods And Accommodation During The Conduct Of Nutrition Technical Session (pmnp)- Rhu " (name Of Project) Date: ______________________________ ____________________________________ (supplier Name/contractor Name) ____________________________________ (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On This Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Representative Not Later Than December 2, 2024 - 11:00 A.m. In The Return Envelope Attached Herewith. Engr. Drexler O. Oliveros Chairperson Notes: 1. All Entries Must Be Typewritten/legibly Written. 2. Delivery Period Within _______ Calendar Days Upon Receipt Of Purchase Order/contract. 3. Price Validity Shall Be For A Period _______ Calendar Days 4. Mayor's Permit And Philgeps Registration Shall Be Attached Upon Submission Of The Quotation. 5. Bidders Shall Submit Original Brochures Or Document Showing Certifications Of The Product Being Offered. Unit Item & Description Brand And Model Qty. Unit Price Amount Day 1 (december 11, 2024) Foods (good For 10 Pax) Buffet Breakfast (ham/spam, Hotdog, Egg, Pandesal, Orange Juice, Coffee, Tea, Rice) 1 Am Snack(palabok, Garlic Bread, Lemon Water) Lunch (korean Pork Barbeque, Fried Fish, Lumpiang Hubad, Rice, Buko Salad, Coke) Pm Snack(padthai Noodles, Maja Blanca, Lemon Water) Dinner (fried Chicken, Chopsuey, Bangus Sardines, Rice, Coffee Jelly, Juice) Day 2 (december 12, 2024) Buffet Breakfast (corn Beef, Longganisa, Egg, Puto, Orange Juice, Coffee, Tea) 1 Am Snack(spaghetti, Puto, Juice) Lunch(medeteranian Barbeque, Grilled Fish, Steam Veggies, Rice, Buko Pandan, Coke) Pm Snack(pansit Lucban, Turon, Lemon Water Dinner (pork Kare-kare, Fish Fillet, Spring Rolls, Rice, Fruit Salad, Juice) Day 3 (december 13, 2024) Buffet Breakfast (bangus, Tocino, Egg, Pancake, Orange Juice, Coffee, Tea) 1 Am Snack(truffle Mushroom Penne Pasta, Sapin-sapin, Juice) Lunch (sweet And Sour Chicken, Fried Fish, Mixed Veggies, Rice, Leche Plan, Juice) Pm Snack(pansit Chami, Banana Que, Lemon Water) Dinner (stuff Egg With Pork Meat, Fish Paksiw, Ampalaya Con Carne, Rice, Banana, Juice) Lot Accommodation (3 Days: 2 Nights For 10 Pax) 1 Inclusions: 1 Suite Rooms Use Of Pavilion Or Function Hall Use Of Table And Chair With Basic Sound And Microphone Use Of Projector Wide Screen With Coffee And Service Water Use Of Resort Amenities With Toiletries Use Of Beach And Bath Towel ***nothing Follows*** Total After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Price/s Noted Above. Supplier/contractor (printed Name And Signature) Tel.no./cellphone Number Date

Details: Description "please Submit Your Quotation For The Item(s) Listed Below, Which May Be Submitted In Person At Bac Office, Dpwh, Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental, Or Thru Registered Mail, Facsimile Or Mail, Not Later Than 10:30 A.m. Of December 02, 2024. Quotation May Be Submitted Open Or Sealed And Should Be Duly Signed By The Firm's Owner Or Authorized Representative Subject To The Terms And Conditions, Hereof." Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Must Be Within 30 Working Days Upon Receipt Of The Approved Funded Purchase Order (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 One (1) Year 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, Mayor's/business Permit, Omnibus Sworn Statement And Latest Income/business Tax Return Shall Be Attached Upon Submission Of The Quotation. Dti/sec And Latest Tax Clearance Shall Be Submitted Before The Award Of The Purchase Order (p.o.). 6. Bidders Must Quote For All Of The Items. Indicate Offered Brand And Model. Any Erasure, Correction Or Alteration Made By The Bidders In Any Of The Items Shall Render The Bid Non-complying, Hence, A Ground For Disqualification. 7. The Dpwh Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder. Marjorie G. Diño Engineer Iii Bac Chairperson Item No. Items And Description Qty. Unit Unit Price Total Price P.r. No. 2024-11-104 (subm No. 2024-12-05): Procurement Of Materials For Use In The Repair And Maintenance Of Asphalt And Concrete Pavement Within The Dpwh, Negros Occidental 2nd District Engineering Office, Binalbagan, Negros Occidental. 1 Penetration Asphalt (60/70) 33 Drum 2 Emulsified Asphalt (ss1-h) 22 Drum X-x-x-x-x-x-x-x-x-x Total Amount (php) Please Specify Total Amount In Words (php) Please Specify Brand Names & Model, If Applicable. 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 Note 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 Dpwh. Telefax: 3888-256/60014 Signature Over Printed Name/date Maravilla.glory_june@dpwh.gov.ph Tel. No./cellphone No./e-mail Address Dates Of Publication Philgeps And Dpwh Website: November 27 - December 2, 2024

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office No. Iv-a Cavite 1st District Engineering Office Trece Martires City Name Of Procuring Entity : Dpwh-cdeo, Tmc Purchase Request (p.r. No.) : 24-11-186 Revised On: Date : November 18, 2024 Standard Form/title : Request For Quotation Office/end-user : Quality Assurance Section Company Name : Address : Tel. No./fax No. : Tin No. Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit A Physical Copy Of Your Quotation Duly Signed By Your Representative Not Later Than 10:30 Am Of December 3, 2024, To The Bac Secretariat For Goods, Dpwh-cavite I District Engineering Office, Trece Martires City. Terms And Conditions 1. All Entries Must Be Typewritten Or Legibly Written. Incomplete Entries Will Not Be Accepted. 2. Delivery Period Within Thirty (30) C.d. Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. No Deliveries Shall Be Made Outside Official Working Hours Including Weekends Or Holidays 4. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment From Date Of Acceptance By The End-user. 5. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 6. G-eps Registration Certificate, Mayor’s Permit, Itr Shall Be Attached Upon Submission Of The Quotation. 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 8. Please Indicate The Brand Of Each Item Being Offered. 9. The Approved Budget Ceiling For This Procurement Is P 64,000.00 Felix B. Pontilla Chief, Planning And Design Section Bac Vice-chairperson Item No. Items & Description Qty. Unit Unit Price Total Price 1 Repair, Readjustment And Calibration Of Muffle Furnace Including Replacement Of Thermocouple 1 Unit 2 Repair, Readjustment And Calibration Of Rotation Oven Including Adjustment And Correction Of Temperature Setting 1 Unit 3 Repair, Readjustment And Calibration Of Drying Oven Including Adjustment And Correction Of Temperature Setting 1 Unit 4 Repair, Readjustment And Calibration Of Compression Machine Including Correction Of Load 1 Unit 5 Mobilization 1 Unit For Processing Of Repair, Readjustment And Calibration Of Various Laboratory Equipment Owned By Dpwh Cavite 1st District Engineering Office, Trece Martires City Brand And Model : __________________________ Warranty : __________________________ Delivery Period : __________________________ Price Validity : __________________________ After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Items (s) At Prices Not Above. Tel. No. (046)4045474 C/o Adonis B. Angelia Officer-in-charge Office Of The Assistant District Engineer Bac Chairperson _______________________________ Printed Name / Signature / Date Proj. Id 24gdf0082 Tel. No. / Cellphone No. / E-mail Address

Details: Description Republic Of The Philippines Province Of Palawan Municipality Of El Nido Name Of Procuring Entity: Pr No. 2024-09-0782 Municipal Government Of El Nido Rfq No. 2024-0782 Mdrrmo Date: 27-nov-24 Office/end-user: Mdrrmo Company Name: Adress: Business Permit No.: Tin No.: Philgeps Reg. No: Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed: Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation(s) Must Be Valid For A Period Of 60 Calenday Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods) Or The Highest Rated Offer (for Consulting Service) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representatives. 8. The Item(s) Shall Be Delivered Within 2 Calendar Days From Receipt Of Purchase Order (po). 9. The Mun. Government Of El Nido Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 10. Liquidated Damages Equivalent Of One-tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay.the Mun. Government Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. (signed) Approved Budget For The Contract: "raul B. Maximo Bac Chairman" ₱73,360.00 Item No. Unit Description Abc/item Quantity Unit Price Total Price Am Snacks - 1. Set Snacks - 2: Pancit/spaghetti And Juice/coffee 100.00 140 - Day1: Pancit And Juice/water 70 - Day2: Pancit Bihon And Juice /water 70 - Pm Snacks - 2. Set Snacks - 2: Pancit/spaghetti And Juice/coffee 140 - Day1: Pancit And Juice/water 100.00 70 - Day2: Lomi And Juice/water 70 - Lunch - 3. Set Buffet Meal 4 - 2meat,vege, Fish, Rice, Fruit, Water, Soup, Juice 140 - Day1: Pork Adobo, Chicken Afritada, Ginataang Gulay, Fried Fish, Rice, Watermelon, Water/soup 70 - Day2: Fried Fish, Chicken Adobo, Chopsuey, Fish Fillet, Rice, Mango, Water, Soup 324.00 70 - Total - Warranty: _____________________________ Price Validity: ___________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item(s) At Prices Noted Above. Printed Name/signature/date Tel. No./cellphone No.

Details: Description Request For Quotation Please Quote Your Price On The Job/item Listed Below, Subject To The Specification And Terms And Conditions Provided Herein, Stating The Shortest Time Of Delivery And Submit Your Quotation In The Bid Box Located At The Procurement Section, National Irrigation Administration, Regional Office 6, Tacas, Jaro, Iloilo City, Duly Signed By Your Representative, Not Later Than 5:00 P.m. Of December 6, 2024. Failure To Observe Any Of The Herein Terms & Conditions Shall Be At The Risk Of The Bidder Concerned. (sgd) Angeles A. Pahayahay Bac Chairman □ 1. All Entries Must Be Printed; □ 2. Bidders Must Submit Philgeps Registration No. □ 3. Place This Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope; Your Company Name Pr No. Philgeps Reference No. □ 4. Delivery Period Must Be At Least Within Seven (7) Calendar Days Upon Receipt Of P.o. Otherwise Bidder Should Specify/indicate Delivery Date; □ 5. Item/s Delivered Must Have Warranties For Unit Replacements, Parts, Labor Or Other Services; □ 6. Price Validity Shall Be For A Period Of Three (3) Months; □ 7 Quoted Prices Must Be Inclusive Of Taxes, And Other Charges Or Fees And Shall Not Exceed The Approved Budget For The Contract (abc); □ 8. Transaction With Nia-jrmpii Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment; □ 9. Failure To Comply With These Conditions Shall Mean Disqualification Of Your Bid/proposal; Item No. Brand/model Warranty (if Applicable) Quantity Unit Unit Price 1. T8 Led Flourescent Tube 18w, T8, Led, 120cm Length Daylight 100 Pcs 2. Led Flourescent With Holder 18w, T8, Led, Box Type 30 Sets 60cm Length, Surface Type Daylight 3. Led Flourescent Holder Box Type, 60cm Length, Surface Type 30 Sets 4. E27 Led Bulb, 10w, Led Daylight 100 Pcs 5. Duplex Convenience Outlet 2 Gang, Flush Type, Universal 30 Sets 6. Lighting Switch, 1 Gang, Flush Type 20 Sets 7. Lighting Switch, 2gang, Flush Type 20 Sets 8. Led Square Downlight, 18 Watts, Daylight, 10 Sets 225cm X 225cm X 2mm Dim 9. Flood Light 100 Watts, Daylight, Led, Weatherproof 5 Sets 10. Surface Type Utility Box, Surface Type/switch Box 30 Pcs 11. Electrical Wire 3.5 Sq, Mm Thhn, Stranded, Copper Wire 6 Boxes 12. Electrical Wire 5.5 Sq, Mm, Thhn, Stranded Copper Wire 2 Boxes *****nothing As Follows***** Note: Subject To 5% Vat & 2% Ewt/ Cwt Deduction As Per Ra9337 Total Bid Price In Words And Figures: After Having Carefully Read And Accepted The Attached Terms And Conditions, We Are Submitting The Above Mentioned Price Quotation.

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of San Miguel Bids And Awards Committee Ground Floor, Municipal Compound, Poblacion, San Miguel, Bohol Contact: 09462191100 Email: Bacsanmiguelbohol@gmail.com Request For Quotation Mode Small Value Pr No. 2024-11-663 Office Pnp Company Name: __________________________ Address: __________________________ Philgeps Registration Cert. No: __________________ Validity: _________________ Phone No.: _________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In Sealed Envelope Direct To The Chairman, Bids And Awards Committee Located At Mayor’s Office, Ground Floor Municipal Compound On Wednesday, December 04, 2024 At 1:30 P.m. The Time And Date Of The Opening Of The Sealed Quotation. Name Of Project: Purchase Of Spare Parts And Oil For Pnp Patrol Vehicles. Approved Budget For Contract: Php 68,995.00 No. Item Description Unit Of Issue Qty. Estimated Unit Cost Estimated Cost 1. Tire 215/70/r15 (for 2 Units Hi-lux Patrol Car) Pcs 4 2. Battery – 11 Plates (for Double Cab Hi Lux Patrol Car) Pc 1 3. Radiator Assembly (for Hi Lux Double Cab) Pc 1 4. Windshield (for Hi Lux Double Cab) Pc 1 5. Synthetic Engine Oil Liters 7 6. Oil Filter Pc 1 7. Fuel Filter Pc 1 Instruction To Bidders: 1. Prices And Specifications Should Be Valid For 45 Calendar Days 2. Indicate The Following Information In Your Bid; A. Company Name, Address, Tel./fax Nos.; B. Philgeps Registration Certificate Number And Date Of Validity; C. Bidder’s Offer (technical Specifications/detailed Description And Clear Pictures Of Items Offered/brand Per Item; D. Name Of Bidder’s Authorized Representative/signatory; E. Signature And Date. 3. Bidders Must Submit Their Bids Together With The Following Requirements: A. Certified True Copy Of Valid/current Mayor’s/business Permit; B. Certified True Copy Of Valid/current Philgeps Registration Certificate/number; C. Dti Registration; D. Bir 2303 E. Annual Income Tax Return (latest) F. Tax Clearance; G. Omnibus Sworn Statement (if 50k Above The Quotation) H. Certificate Of Sole Distributor (optional For Sole Distributor Only) 4. Bids /quotation May Be Submitted In A Sealed Envelope And Email Or Directly To The Bac Secretariat On Or Before The Deadline Of Submission Of Bids. 5. Delivery Period: ____________, Upon Receipt Of P.o. (pls. State Reason/justification If Delivery Cannot Be Made Within The Period Herein Stated): __________________________________________________________________________________________. 6. Terms Of Payment: Charged Account Unless Specified; 7. Total Price Quoted Above Subject To Withholding Tax And Payable Check. Atty. Glenn D. Damasing, Cpa Chairman, Bids And Awards Committee __________________________ Name Of Bidder’s Authorized Representative And Signature Of Bidder (print Name Below Signature) Canvass By: ________________________________________ _________________________________ Date

Details: Description Republic Of The Philippines Department Of Public Works And Highways Samar 2nd District Engineering Office Regional Office No. Viii Catbalogan City, Samar Rfq-027-2024 – Purchase Of Common Office Equipment. For Use Immediate Use In Quality Assurance Section For The 4th Quarter, Dpwh Samar 2nd Deo, Catbalogan City, Samar Name Of Procuring Entity : Dpwh - Samar 2nd District Engineering Office Request For Quotation (p.r. No.) : 2024 -11-59 Revised On : Date : November 29, 2024 Standard Form/title : Request For Quotation Office/end-user : Quality Assurance Section Company Name : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed 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. Of December 04, 2024_ In The Return Envelope Attached Herewith, To The Procurement Unit/bac Office, Dpwh, Samar 2nd District Engineering Office, Catbalogan City, Samar. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 15 Days__ Upon Receipt Of The Approved Funded Purchase Order (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 & Materials; One Year For Equipment; 3 Years It 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 Certificate/mayor’s Permit/dti Shall Be Attached Upon Submission Of The Quotation, Income/business Tax Return And Omnibus Sworn Statement. 6. Bidders Shall Submit Original Brochures Of The Product. 7. Please Indicate The Brand For Each Item Being Offered. 8. The Approved Budget Ceiling For This Procurement Is ₱ 75,000.00 Joelito A. Castillo Chief, Maintenance Section Chairman, Bac Item No. Items & Description Quantity Unit Unit Price Total Price 1 Hardbound Logbook, Materials Logbook 150 Pcs. 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 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 Dpwh. ________________________________________ Cel. No. 09279181289 Printed Name / Signature / Date C/o Irving L. Hilvano Email: Hilvanoirving80@gmail.com Tel. No. / Cellphone No. / E-mail Address 2 Cart

Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan November 07, 2024 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pr# 2024-11-06-536 Contract Name: Procurement Of Office Equipment Supplies & Consumables Purpose: For Official Use Of The City Government Of Dapitan Print Materials Such As Activity Posters, Billboards And Signages Approved Budget For The Contract (abc): Php 3,320,000.00 (inclusive Of All Applicable Taxes) Source Of Fund: General Fund • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents. • Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. • The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting November 08 – 15, 2024 Availability And Issuance Of Bidding Documents Nov. 08 – Dec. 03, 2024; 1:30 P.m. Pre-bid Conference November 19, 2024; 2:00 P.m Deadline For The Submission Of Bids December 03, 2024; 1:30 P.m Bid Evaluation December 03, 2024; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Philippine Bidding Documents Is A Non – Refundable Amount Of Five Thousand Pesos Only (php 5,000.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information Systems Office Bac Chairman Annex A: 1. 200 Rolls 10 Ft. Tarpaulin Media Specs: 10oz 10.5 Ft. X 164ft 2. 20 Blts. Eco- Solvent Ink (cyan) 1 Ltr. 3. 20 Blts. Eco- Solvent Ink (magenta) 1 Ltr. 4. 20 Blts. Eco- Solvent Ink (yellow) 1 Ltr. 5. 20 Blts. Eco- Solvent Ink Cleaning Solution 1 Ltr.

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 24 - 1520 November 26, 2024 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than December 03, 2024 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation Per Item Item No. Item & Description Estimated Unit Of Abc Qty. Unit Of Total Cost Issue Unit Cost 1 Ammunition 5.56 65.00 700 Pcs 2 Ammunition 7.62 105.00 519 Pcs 3 Vest , *bulletproof 37,000.00 Pcs *level 3 2 4 M16 Magazine , Capacity : 20 Or 30 Rounds 4,000.00 Units Material: Aluminum For The M16a1 10 5 Vest , *bulletproof 43,000.00 Pcs *level 4 2 X-x-x Nothing Follows X-x-x "please Indicate Brand" Note: For The Use Of Ppoc Chair Source Of Fund: Pgo-chief Of Staff - 5-02-03-120 - Mooe- 24 - 11 -24169 Approved Budget: P 299,995.00 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. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-bea; Pr.no.24 - 1773 Page 1 Of 1

Details: Description The City Government Of San Pedro, Laguna Invites Interested Parties To Quote For The Following Item/s As Per Request Deped: Quantity Unit Item Description Division Reasearch Confab 2024 December 16-18,2024 1 Lot Supply And Delivery Of Service Provider To Cover The Package Of The Following: -accommodation ( 100 Pax ) -meals (breakfast, Am Snack,lunch, Pm Snack, Dinner ) -training Venue Transportation (100 Pax For 3 Days ) Honorarium Of Resource Speaker (6 Pax For 3 Days ) Supplies And Materials (training Kit) (100 Pax For 3 Days ) Forms Can Be Obtained From The Bac Secretariat November 30, 2024 From 8:30am To 5:00pm. Deadline For Submission Of Canvass Is On December 4, 2024 Along With The Following Requirements For Accreditation Purposes: 1. Letter Of Intent Addressed To The Bac Chairman Requesting For Accreditation 2. Dti Business Name Registration Or Sec Registration Certificate; 3. Valid And Current Mayor’s Permit/municipal License; 4. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 5. Latest Tax Certificate (executive Order No. 398); 6. Philgeps Certificate Of Registration; 7. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 8. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 9. Latest Income Tax Return With Bir Acknowledgement Receipt 10. Credit Limit Certificate Issued By The Bank 11. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 12. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The Lgu-san Pedro, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Term Of Payment Is Thirty (30) Days Upon Final Acceptance Of Items. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Of San Pedro, Laguna. The City Government Of San Pedro, Laguna Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government.