Printing Tenders

Details: Description Request For Quotation The Tourism Infrastructure And Enterprise Zone Authority (tieza) Through Its Bids And Awards Committee Shall Undertake A Small Value Procurement For The Procurement Of 150 Pcs Folding Umbrella With Corporate Logo And Other Line Items For Promotional Materials For The Public Consultation And/or Information, And Corporate Social Responsibility Activities Of Tieza Regulatory Office As Per Pr No. 24-11-0697, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Procurement Of 150 Pcs Folding Umbrella With Corporate Logo And Other Line Items For Promotional Materials For The Public Consultation And/or Information, And Corporate Social Responsibility Activities Of Tieza Regulatory Office As Per Pr No. 24-11-0697 Approved Budget : One Hundred Fifty Eight Thousand Pesos Only For The Contract (php 158,000.00) Description : Procurement Of Various Corporate Giveaways/promotional Materials 150 Pcs Folding Umbrella With Corporate Logo - Automatic Open And Close -pongee Material - 1 Color Print - Color: Navy Blue 100 Pcs Portable Handheld Fan With Corporate Logo - Rechargeable Battery - Color: Blue - Type-c Usb Charging - Handheld Design - With Speed Adjustment 200 Pcs Multi-functional Pen With Corporate Logo And Case - Pen - Stylus - Phone Holder - Color: Blue/black Delivery Location : Tieza Regulatory Office Delivery Schedule : 15 Calendar Days Upon Receipt Of Notice To Proceed Interested Suppliers Are Required To Submit The Following: 1. Valid And Current Mayor’s Permit (proof Of Application In Case Expired); 2. Income/business Tax Return(required For Projects With Abc Above Php500, 000.00), 3. Philgeps Registration Number; 4. Omnibus Sworn Statement (see Attached Format) Duly Notarized With Attached Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable Authorizing The Representative (if A Partnership, Corporation, Cooperative, Or Joint Venture) 5. Price Quotation Form (bidders Are Required To Use The Attached) Upon Submission Of Proposal. The Authorized Representative As Identified In The Omnibus Sworn Statement Shall Be The Signatory In The Proposal/price Quotation Form. Award Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Sealed Quotation/s Attached With The Required Supporting Documents Shall Be Submitted Face-to-face To The Bac Secretariat, Tourism Infrastructure And Enterprise Zone Authority (tieza) 7th Floor, Tower 1, Double Dragon Meridian Tower, Diosdado Macapagal Ave. Cor. Edsa Extension, Pasay City On Or Before 3 December 2024 At 1:00 Pm. For Inquiries, You May Contact Bac Secretariat At 8249-5986 Local 713/714 From Mondays To Thursdays At 8:00 Am To 7:00 Pm. Atty. Niño Ruperto F. Aquino Chairperson Bids And Awards Committee

Details: Description Philippine Postal Corporation Agency Or Office Rfq# 167-10-24 27-nov-24 (canvass Number) (date) Request For Quotation (name Of Dealer) (address) Gentlemen: The Philippine Postal Corporation Through Its Bids And Awards Committee - Alternative Methods Of Procurement (bac-amp) Invites All Interested Qualified Service Providers/suppliers To Quote Their Best Offer/price Inclusive Of All Costs And Applicable Taxes, Subject To The General Conditions Stated Herein, And To Submit The Said Quotation Duly Signed By Its Authorized Representative Not Later Than 02 December 2024,10:00 A.m At The Isolation Facility Buidling, Cmec Compound, Domestic Road, Pasay City Name Of Project: Procurement Of One (1) Lot-services For Pest/termite Control Located At Smed General Conditions: 1 All Entries Must Be Typewritten Or Legibly Written. 2 The Valid Philgeps Registration Certificate/number,mayor's Or Business Permit, Are Required To Be Submitted Along With Your Quotation/proposal On The Date Stated Above. For Corporation Or Partnership, Please Also Attach A Secretary's Certificate (duly Notarized) And For Sole Proprietor, Attach A Special Power Of Attorney (also Duly Notarized) To Your Designated Authorized Representative. 3 Price Validity Must Be Within 30 Working Days From The Date Of Submission. 4 Delivery Period Shall Be Fifteen (15) Calendar Days Commencing On The Date Of Receipt Of Po/notice To Proceed 5 Payment Shall Be Processed Upon Completion And Acceptance By Phlpost And The Submission Of The Required Supporting Documents. 6 Quotations Exceeding The Abc Shall Be Automatically Rejected. 7 Bidder/s Shall Indicate The Correct, Accurate And Complete Information Of The Offered Item(s) Or Services 8 Bidder/s Shall Submit A Properly Marked Quotation Together With The 2024 Documentary Requirements. (failure To Do So Will Mean Disqualification Of Your Proposal) Very Truly Yours, (sgd)engr. Ricardo C. Medina, Jr. A/chief, Procurement Division, Lpmd Note: Requested By: Smed Item No. Abc (php) Qty./ Unit Specifications Financial Proposal Unit Price Total Amount 1 106,666.67 1 Lot Pest/termite Control Services Comply ₱ ₱ At Smed Including The Rented Warehouse Of Comelec, Pcso, And Supreme Court Xxx Xxxxxxxxxx Xxxxxxxx Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Total 106,666.67 Php Date Of Delivery: _________________ (signature Over Printed Name Of Dealer) Option: _______________________ (telephone Number) Pr# 09-24-079 Dated 26 September, 2024 Accredited Service Provider/supplier May Personally Obtain The Canvass Forms/specifications From The Procurement Division, Logistics And Property Management Department, Isolation Facility, Cmec Compound, Domestic Road, Pasay City On The Day Following The Date Of This Invitation. The Philippine Postal Corporation Reserves The Right To Reject Any And All Bids, Declare A Failure Of Procurement Activities, Or Not Award The Po/contract At Any Time Prior To Its Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Bidder Liability To The Affected Bidder Or Bidders. For Further Information, Please Get In Touch With The Procurement Division, Lpmd At Email Address, Saturnino.bernales@yahoo.com.ph

Details: Rfq Type Goods Goods Stationery & Office Acc Reference Number Gf12500321 Title Pre-printed Stationery Description 15 Each X Envelope P/mail Banker Wind 110x220mm Dl Specification* Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Nb!!! Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, Will Result In Your Offer Being Non-responsive**** Allocation Of Preference Points *nb The Municipal Bidding Document 6.1 (mbd 6.1) Has Been Amended, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission. In Order To Qualify For Preference Points, It Is The Responsibility Of The Bidder To Submit A Duly Completed Mbd 6.1 Form (bidders Must Indicate How They Claim Points For Each Specific Goal). Submit Documentary Proof Of Updated Bbbee Certificate/sworn Affidavit And/or Cipc Certificate With Each Rfq Submission To Validate Specific Goals. (if A Bidder Is Registered And Active On The City#s Supplier Database And Has Submitted The Bbbee Certificate/ Sworn Affidavit/ Cipc Certificate, The Submission Of Said Documents Is Not Necessary). It Is Therefore Incumbent On Suppliers To Ensure That Documents Are Kept Updated. Failure To Comply With The Above Will Result In A Zero (0) Allocation For Preference Points. *** Please Ensure That All Required Insurances Such As Your Public Liability, Employers Liability Or Coida And Motor Vehicle Insurance Are Attached And That They Are Up-to-date. If You Utilise Couriers And Do Not Have Motor Vehicle Insurance, Then Please Mention This. Also Ensure That Your Updated Declaration Of Interest And Bbbee Is Attached At All Times** Delivery Date2024/12/30 Delivery Tocivic Centre Ground Floor Materials Store / Ph 400 1886 Delivery Address12 Hertzog Boulevard, Cape Town Contact Personn Mafundityala Telephone Number0214001883 Cell Number Closing Date2024/12/03 Closing Time12 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgf1.quotations@capetown.gov.za Buyer Detailsf.shaik Buyer Phone0214006761 Attachments No Attachments Note This Commodity Has Gone On E-procurement On 1 August 2018. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Procurement Of 4 (four) Pieces Stainless Steel Well Screen For Acwd 40hp Pump And Motor At Sabangan Pumping Station Specification: Diameter: 250 Mm Length: 3 M Slot Size: 1.5 Mm (250 Mm X 3 M X Slot 1.5 Mm) Materials: Non-magnetic Ss304 Well Screens Delivery Period: 5 Days Upon Receipt Of Official Purchase Order. Delivery Place: Pogo Alaminos City Water District (acwd), Pogo Alaminos City, Pangasinan Notes: 1. Price Quotations Must Be Valid For A Period Of Thirty Calendar Days From The Date Of Submission. 2. Price Quotations, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties And All Levies Payable. 3. Quotations Exceeding The Approved Budget Of Contract Shall Be Rejected. 4. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Specifications, And Other Terms And Conditions Stated Herein. 5. 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. 6. All Quotations/proposals, Together With The Documentary Requirements, Must Be Submitted In A Sealed Envelope And Can Be Sent Thru Any Shipping/courier Service (i.e. Lbc, Jrs) To Bid And Awards Committee-alaminos City Water District, Poblacion Alaminos City, Pangasinan. Project Name, Agency's Name And Address Should Be Written/printed On The Envelope. Affix Signature Of Authorized Representative On The Seal. Soft Copies Of The Documentary Requirements May Be Submitted And Accepted Thru Email On Or Before The Deadline Of Submission, Provided That Way Bill Or Proof Of Shipping Is Included In The Emailed Documents. 7. Documentary Requirements: Legal Documents: A. For Non-platinum Philgeps Membership - Mayor’s Permit/business Permit - Income/business Tax Return/tax Clearance - Philgeps Registration Number - Dti/sec Registration - Omnibus Sworn Statement B. For Platinum Philgeps Membership - Platinum Philgeps Certificate With Annex A Attached - Omnibus Sworn Statement 8. Deadline Of Submission Of Quotations Is On December 2, 2024 At 1:30pm. 9. Opening Of Submitted Sealed Quotations Will Be On December 2, 2024 At 1:31pm. 10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Alaminos City Water District 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. 11. Payment Terms: Within 30days From Issuance Of Final Inspection And Acceptance. 12. For New Supplier/contractor, You Are Required To Fill-out The External Provider's Data Sheet And Provide All The Documentary Requirements Listed On The Checklist Of Requirements Attached Hereto. For Further Information, Please Refer To: Marie Paz V. Villena Bac Secretariat Alaminos City Water District Poblacion, Alaminos City, Pangasinan Mobile No. 09176522420 Bac.acwd@yahoo.com

Details: Description Purchase Request Entity Name: Canaman Central School Fund Cluster: Sbfp 2024-2025 Office/section : Pr No.: 2024-11-045 Date: November 26, 2024 Sbfp Coordinator Responsibility Center Code : _______________ Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pc Food Tray 10 67.75 677.50 677.50 2 Pc Storage Box With Cover And Lock, 50 Liters, Heavy-duty Bottom, 4-wheels 50 461.50 23,075.00 23,075.00 3 Pc Storage Box With Cover And Lock, 70 Liters, Heavy-duty Bottom, 4-wheels 5 644.75 3,223.75 3,223.75 4 Pc Storage Box With Cover And Lock, 120 Liters, Heavy-duty Bottom, 4-wheels 5 753.50 3,767.50 3,767.50 5 Gal Alcohol, Isopropyl 70% Solution With Fragrance And Moisturizer 40 713.00 28,520.00 28,520.00 6 Box Facemask, Microfiber, Face Lifting, 50 Pcs/box 7 58.50 409.50 409.50 ` 7 Pc Crates, Heavy-duty, 35l 10 372.50 3,725.00 3,725.00 8 Pc Eco-bag, Medium 450 15.00 6,750.00 6,750.00 9 Pack Plastic Gloves (medium/large) 100pcs/pack 15 26.75 401.25 401.25 10 Box Rubber Gloves (medium/large) 100pcs/pack 5 319.25 1,596.25 1,596.25 11 Pack Sando Bag (medium) 100pcs/pack 5 351.25 1,756.25 1,756.25 12 Pack Hairnet (medium) 100pcs/pack 1 1,276.75 1,276.75 1,276.75 13 Pc Water Container, Cylinder, Capacity Volume 4 Gallons 10 218.25 2,182.50 2,182.50 14 Pc Water Container, Slim (with Flipped-lift Faucet) Capacity Volume 4 Gallons 10 207.50 2,075.00 2,075.00 15 Pc Dishwashing Liquid Detergent, 500ml Per Bottle With Fragrance 55 52.75 2,901.25 2,901.25 16 Bottle Hand Sanitizer, 500ml/bottle, With Fragrance 60 200.00 12,000.00 12,000.00 Total 94,337.50 94,337.50 Purpose: 1 For Use In The Preparation Of Sbfp Reports. 1 1 1 Requested By: Approved By: 1 Signature : 1 Printed Name : Sarah Jane E. Javier Michael L. Banta, Ed.d. 1 Designation : School Feeding Coordinator School Principal Iii 1 Bac Received: Venus D. Sandigan Bac Secretariat Date: __________________

Details: Description To: All Prospective Proponents 1. The Department Of Education, Through Its Bids And Awards Committee (bac) Vi, Requests Price Quotation For The Project Purchase Of Toner/drum Cartridge For Printers Of Education Facilities Division, Particularly Described And Detailed In The Project Reference, Hereto Attached As Appendix “a”. 2. Said Quotation Shall Be Received On Or Before 10:00 A.m. On December 5, 2024 By Courier Or By Hand-delivery At The Address Given Below: Bids And Awards Committee Vi Rm. M-512, 5th Floor, Mabini Bldg. Deped Complex, Meralco Avenue, Pasig City, Philippines Depedcentral.bacsecretariat@deped.gov.ph 3. The Successful Proponent Must Be Able To Meet The Following Requirements: 3.1. The Terms And Conditions Provided As Item V Of The Project Reference As May Be Applicable, As Well As The Provisions Of The Irr Of R.a. 9184 Are Deemed To Be Read Into This Project. 3.2. The Schedule Of Requirements, As Indicated In Item Vi Of The Project Reference; And 3.3. The Technical Specifications Which Lists The Details Of The Requirements As Indicated In Item Vii Of The Project Reference. Supplier’s Business Name: Tin: Address: Telephone No.: Fax No.: E-mail: Authorized Representative’s Signature Over Printed Name And Designation: Date: 4. The Proponent Is Required To Submit A Financial Proposal Indicating Its Price For The Required Lot. The Approved Budget For The Contract Philippine Pesos Three Hundred-two Thousand Two Hundred And 00/100 (php302,200.00). For Purposes Of The Evaluation, Comparison And Ranking Of Bids/offers, The Proponent Who Submitted The Single / Lowest Calculated Responsive Quotation Shall Be Awarded The Contract After Evaluation By The Bids And Awards Committee (bac) Vi. 5. The Quotation Shall Be Enclosed In A Sealed Envelope And Addressed To The Bac Secretariat At The Address Given Above. The Envelope Should Have The Rfq Number Boldly And Conspicuously Identified. 5.1. It Is The Exclusive Responsibility Of The Proponent To Ensure That The Sealed Envelope Containing The Quotation Reaches The Above Address Before The Time And Date Indicated In Item No. 2. If Being Delivered By Hand, The Quotation Must Be Delivered At The Above Address During Official Working Hours. Delivery To Any Other Person Or Office Will Be At The Risk Of The Proponent And Will Not Constitute Timely Delivery. Quotations Received After The Aforementioned Closing Time Or Deadline May Be Rejected. 5.2. Based On The Above-stated Provisions, The Proponent's Quotation Sent By Email Will Not Be Accepted And Will Be Considered As Rejected. 6. The Quotation Should Be Valid For Thirty (30) Calendar Days From The Due Date Indicated Above. 7. Deped Reserves The Right To Request Any Additional Information That It Deems Necessary In Order To Make Any Decision On Any Quotation. 8. Any Quotation Not Supported By The Information Requested In This Rfq Or Requested During Evaluation, Or Is Patently Non-complying With The Rfq Requirements May Not Be Considered. 9. Deped Reserves The Right To Accept Or Reject Any Quotation, To Annul The Procurement Process, Or Not To Award The Contract Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. Submission Of Quotation In Response To This Request Shall Be Construed As Commitment To Undertake The Services In Accordance With The Terms And Conditions, Specifications, And Schedule Of Implementation Set Forth In This Rfq. Asec. Janir T. Datukan Chairperson, Bids And Awards Committee Vi

Details: Description Date: November 28, 2024 Project Reference No: 24-11-2110 Quotation No. _________ Name Of Project: Procurement Of Various Medical Supplies To Be Used During Emergency Responses And Ambulance Conduction Of The Alaminos City Response Team Personnel, Alaminos City Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than December 2,2024 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 428,900.00 Item No. Unit Item & Description Qty Unit Price Total Amount Boxes 1 Ltr Plan Nss (12pcs/box) 10.00 - Boxes Blood Glucose Test Strip 50's/box-branded 10.00 Sets Blood Glucose Monitoring System (glucometer)- Branded 10.00 Boxes Disposable Nitrile Gloves- Meduim (12 Small Boxes/big Box) 15.00 Boxes Disposable Nitrile Gloves- Large (12 Small Boxes/big Box) 15.00 Box Oxygen Nasal Cannula For Adult (100's/box) 5.00 Box Oxygen Mask With Tubing For Adult (100's/box) 5.00 Roll Absorbent Gauze Roll (36x100 Yards) 30.00 Pcs Roller Balance 200.00 Pcs Canister (7.5" X 6.50") 10.00 Pcs Stainless Steel Medical Chart (legal Size) 10.00 Sets Padded Board Splint Kit 10.00 Pcs Abdominal Binder 20.00 Pcs Bedpan (stainless) 10.00 Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Request For Quotation Company Name: ____________________________________ Date: ___________________________ Address: ___________________________________________ Number: ________________________ T.i.n. ______________________________________________ Philgeps Req. No.: ___________________________________ Dear Sir/ma'am: 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 ______________ In The Return Envelope Attached Herewith. Atty. Claudio A. Nistal, Jr. Note: 1. All Entries Must Be Typewritten/written In Ink.oic, Ard For Management Services 2. Delivery Period Within ___________ Calendar Days. Bac, Chairperson 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of _______________ Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered. Item No. Item Description Abc Qty. Unit Unit Price Total Cost (php) Unit Cost Total Cost Furniture And Fixtures 1 Laptop Computer 49,500.00 99,000.00 2 Unit Specs: - Windows 11 Home Sl - Intel Core I3-1215u - 8gb Ddr4 - 256gb Ssd, Itb Hdd - 23.8" Screen, 1920x1080 Resolution - Free Microsoft Home & Studen Office - Free Mouse , Mouse Pad, Ups 2 Computer Desktop 49,500.00 346,500.00 7 Set Specs: - Windows 11 Home - Intel Core I5-1215u - 8gb Ram - 512gb Nvme Ssd - 23.8" Screen, 1920x1080 Resolution - 14.0" Display With Ips Technology - Intel Uhd Graphics - Free Microsoft Home & Studen Office - Free Mouse , Mouse Pad, Ups 3 Tablet With Pen And Keyboard 45,000.00 45,000.00 1 Unit Specs: - Display: 10.9" 90hz Lcd 490,500.00 - Durability: Ip68 - Battery: 8,000 Mah - Os: Android 13, Upgradable To Android 14, One Ui 6; Chipset: Exynos 1380 (5 Nm); Cpu: Octa-core (4x2.4 Ghz Cortex-a78 & 4x2.0 Ghz Cortex-a55); Gpu: Mali-g68 Mp5 - Sensor: Fingerprint (side-mounted), Accelerometer, Gyro, Compass, Proximity (accessories Only) - Sim: Nano-sim - Internal Memory: 256gb 8gb Ram Purpose: Requested Items For The Intensive Implementation Of Pabes Office Management And Implementation Of Target Activities. Brand And Model: _________________________________ Delivery Period: _________________________________ Warranty: _________________________________ Price Validity: _________________________________ After Having Carefully Read And Accepted Your General Condiitons, I/we Quote You On The Item At Prices Noted Above. ___________________________ _______________________________________ End-user Representative/canvasser Printed Name / Signature Tel. No. / Cellphone No. _________________ ___________________________ Email Address: _________________________ Procurement Representative/canvasser

Details: Description Request For Quotation November 29, 2024 ___________________________ ___________________________ ___________________________ Sir/ Madam: Please Quote Your Proposal For The Project: Purchase And Delivery Of Ict Equipment To Be Used At Menr Office, Cabaroguis, Quirino Funded Under Supplemental Budget No.1 Series Of 2024- Lby Fund 2024 (menro- Ict Equipment) Within Thirty (30) Calendar Days And Approved Budget For The Contract (abc) Of Sixty Thousan Pesos (ᵽ 60,000.00) Inclusive Of Vat Subject To Procurement Policies And Submit Quotation Duly Signed Not Later Than December 3, 2024; 10:00 Am At The Office Of The Bids And Awards Committee In A Closed Sealed Envelope. Plaridel A. Uao Bac Chairperson Item No. Description Of Work To Be Done Unit Quantity Unit Cost Total Cost 1 Laptop Processor: Amd Ryzen 5 7530u Graphics: Amd Radeon Graphics Display : 14" Full-hd Memory: 16gb Ddr4 Storage: 512gb M.2 Pcle Nvme Ssd Microsoft Office: Ms Office Home And Student 2021 I/o Ports: 1x Usb 3.3 Gen 2 Type-a 2x Usb 3.2 Gen 2 Type-c Support Display/ Power Display 1x Hdmi 2.1 Tmds 1x 3.5mm Combo Audio Jack Micro Sd Card Reader Keyboard & Touchpad: Backlit Chiclet Keyboard, 1.4mm Key-travel, Support Number Pad Camera: 720p Hd Camera Network And Communication: Wi-fi 6e (802.11ax) (dual Band) 2*2 + Bluetooth 5.3 Wireless Card Battery: 75whrs, 2s2p, 4-cell Li-ion Power Supply : Type-c 65w Ac Adapter,output: 20v Dc 3.25a, 65w, Input:100-240v Ac 50/60gh Dimensions (wxdxh) 31.36x22.06x 1.69 - 1.69 Cm (12.35" X 8.69" X 0.67" - 0.67") Built-in Apps: Screen Xpert Glidex Features: System Diagnosis Battery Health Charging Fan Profile Splendid Function Key Lock Wifi Smartconnect Task First Live Update Oled Care Ai Noise Canceling Military Grade: U S Mil-std 81oh Military-grade Standard Ecolabels & Compliances : Epeat Silver (amd Ryzen 7000 Series Model) Energy Star 8.0 Rohs Reach Security: Trusted Platform Module ( Tpm) Mcafee Fingerprint Sensor Integrated With Power Key Unit 1 Ᵽ Ᵽ Ᵽ Name Of Company: ___________________________ Address: ____________________________________ Tin: ________________________________________ Bid Amount: _________________________________ After Having Carefully Read And Accepted Your Request For Quotations, I/we Quote Our Posting Proposal For The Above Mentioned Project. ____________________________________ Printed Name/ Signature ____________________________________ Position ___________________________________ Date Documentary Requirements: 1. Philgeps Registration Number

Details: Description Republic Of The Philippines Department Of Public Works And Highways Office Of The District Engineer Benguet 1st District Engineering Office Wangal, La Trinidad, Benguet, Cordillera Administrative Region P.r. No. : 2024-10-0082 Dpwh - Benguet 1st District Engineering Office Contract Id: 24gpe0072 (rfq) Revised On: Date : 25-nov-24 Standard Form/title : Request For Quotation Office/end-user : Dpwh-bfdeo Company Name: Address: Tel No./fax No.: 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 You Or Your Representative Not Later Than 9:00 A.m. Of December 3, 2024, In The Return Envelope (sealed) Attached Herewith, To The Office Of The Bac, Dpwh - Benguet 1st Deo, Wangal, La Trinidad, Benguet. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 10 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. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment From Date Of Acceptance By The End- Menelaus C. Santos User. Chief, Quality Assurance Section 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac-chairman 5. Shall Be Attached Upon Submission Of Quotation. A. Mayor's/business Permit B. Philgeps Registration Number C. Omnibus Sworn Statement 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product, If Available. 7. Please Indicate The Brand For Each Being Offered. 8. The Approved Budget Ceiling For This Procurement Is Php 130,000.00 9. Bids Must Be Submitted Personally. Bids Submitted Electronically Or Through Courier Service Will Not Be Accepted. 10. The Accomplished Rfq Together With All Required Documents Shall Be Bound As One (1) Document. 11. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation (lcrq), The Bac Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. Item Items & Description Qty. Unit Unit Price Total Price No. 1 Desktop Computer (applications Use, See Attached Specifications) 1 Unit X-x-x-x-x Supply And Delivery Of One (1) Unit Desktop For The Use Of The Finance Section, Bfdeo Total Delivery Period : Warranty: 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. Print Name/signature Above The Name/date Signed Tel. No./cellphone No./e-mail Address