Printing Tenders

Details: Description Submission Of Sealed Quotation: Sealed Quotation May Be Submitted Through The Following: 1.sealed Envelope To Be Dropped At The Drop Box Located At Procurement Planning & Management Dept. (ppmd), 2nd Flr. Sss Main Bldg., East Ave., Diliman, Quezon City. The Sealed Envelope Shall Be Addressed To Ms. Billy V. Dibdib – Acting Head, Indicate The Rfq Form Number, Company Name, Name Of Company Representative, Business Address And Contact Details. 2.via Electronic Mail At Bacsealedquotations@sss.gov.ph With The Following Requirements: A.quotations And Attachments Should Be In Portable Document Format (pdf) And A Compressed/zipped And Protected By A Password. B.name The Folder By Solicitation/rfq Number And The Project Title. C.the Supplier Who Timely Submitted Its Sealed Quotation But Who Fails To Provide Its Password On The Date And Time Of Opening Shall Be Disqualified. D. Passwords Shall Be Made Available Only Thru Email (bacsealedquotations@sss.gov.ph) Or Sms (09297421106) During Opening Of Bids On The Date And Time Stated On The Rfq. Request For Quotation Form, Specifications & Guide In Creating Password Protected Zip File Folder:: Click On The Associated Components To Download The Official Rfq Form And Guide In Creating Password Protected Zip File Folder Or Email Us At Bacsealedquotations@sss.gov.ph To Request For Its Electronic Copy. Note: 1. Supplier Must Ensure To Fill-out The Unit Cost, Total Cost, Total Offered Quotation In Words, The Bidder's Information (business Name, Address, Name Of Company Representative, Email Address, Tel/mobile Number, Philgeps Registration No., Ss Number & Bir Tin) And The Owner/company Representative Signature Over Printed Name And Date In The Certification At The Lower Portion Of The Rfq Form. 2. If In Case You Did Not Receive An Automatic Reply Acknowledging Receipt Of Sealed Quotation, It Means We Did Not Receive Your Email. You May Try Resending Email Using Your Different Email Address. Documentary Requirement: Instructions: Submission Of Documentary Requirements Together With The Sealed Quotation, As Follows: A. Notarized Omnibus Sworn Statement (noss) With Attached Notarized Special Power Of Attorney (spa) For Sole Proprietorship Or Secretary's Certificate For Partnership/ Corporation, Authorizing The Representative, If Any, To Sign On Behalf Of The Owner/company (for Abcs Above P50,000.00) Suppliers That Have Previously Submitted The Following Requirements That Are Still Valid May No Longer Resubmit A Copy: B. Valid Mayor’s/business Permit¹ C. Philgeps Registration Number (red Membership) Or Philgeps Certificate (platinum Membership) D. Latest Annual Income / Business Tax Return (for Abcs Above P500k) Note: Submitted Documents Are Subject To Verification And Validation Of Its Authenticity, Genuineness, Validity, And Completeness. Incomplete Submission, Concealment, Falsification, Or Misrepresentation Of Any Of The Documents Submitted, Or The Contents Thereof Is A Ground For Disqualification Of Submitted Quotation. ¹ For Individuals Engaged Under Sec. 53.6, 53.7 And 53.9 Of The Irr Of Ra No. 9184, Only The Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit.

Media Monitoring Services (en578-191713/c)

Details: Description The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee (bac) Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Items Listed Below: 1 Executive Chair (30 Units) - Material: Foam-padded Seat Covered With Fabric/leatherette/leather/mesh - With Seat Adjustment, Backrest Tilt, Armrest, Caster Wheels - Full Backrest - Swivel: 360 Degrees Swivel For Ease Of Movement - Color: Black - High-quality 2 Office Chair (16 Units) - Material: Material: Foam-padded Seat Covered With Fabric/leatherette/leather/mesh - With Seat Adjustment, Backrest Tilt, Armrest, Caster Wheels - Swivel: 360 Degrees Swivel For Ease Of Movement - Color: Black - High-quality 3 5-gang Chair (4 Units) - Stainless In Arm And Brace - Metal Chrome Seat Pad - With Center Leg - High-quality ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Pre-bid Conference - December 2, 2024, @ 10:00a.m. 2. Receipt And Opening Of Bids - December 16, 2024, @ 10:00a.m. 3. Bid Evaluation - December 17-20, 2024 4. Post-qualification - December 12-16, 2024 5. Issuance Of Notice Of Award - December 23, 2024 6. Contract Preparation & Signing - December 27, 2024 7. Issuance Of Notice To Proceed - December 27, 2024 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be Under Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Thank Important Notice To Bidders: 1. Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Of Five Hundred Pesos (p 500.00). It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 2. All Bidders Are Required To Post A Bid Security In The Form Of A Cash/bank Guarantee (2% Of Abc) Or Surety Bond (5% Of Abc) Or Bid Securing Declaration. 3. The Bidder Shall Prepare An Original Technical And Financial Proposal, Copy 1 And Copy 2. 4. State The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope. 5. Warranty Shall Be For Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 6. All Erasures Must Be Initialed To Avoid Disqualifications. 7. Late Submission Of Bids Will Not Be Accepted. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, Accept The Bid Most Advantageous To The Government, And Award The Contract By Lot.

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 And Omnibus Sworn Statement 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. 2024-11-102 (subm No. 2024-12-03): 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 Coarse Aggregates (crush Rock 3/8'' Dia.) 127 Cu.m. 2 Coarse Aggregates (crush Rock 3/4'' Dia.) 100 Cu.m. 3 Fine Aggregates 100 Cu.m. 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 Quotation Ctrl #: 24-11-462 Request For Quotation Procurement Of Meals And Snacks With Accommodation For The Conduct Of Orientation Workshop For The Newly Hired Als Teacher Name Address Please Qoute Your Lowest Price On The Item/s Listed, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit Byour Quotation Duly Signed By Your Representative And Placed In A Sealed Envelope On Or Before10:00am Of December 02, 2024 At The Office Of The Bac Chairperson. Quotations Submitted Beyond This Date And Time Will Not Be Any More Accepted. Meilrose B. Peralta, Edd Assistant Schools Division Superintendent Conditions: Bac Chairman 1 All Entries Must Be Filled Up. 2 Delivery Period Is On December 4-5, 2024. 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 90 Calendar Days. 5 Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return And Omnibus Sworn Statement (oss). Item No. Item Description Brand Qty Unit Unit Cost Total Price Procurement Of Meals And Snacks With Accommodation For The Conduct Of Orientation Workshop For The Newly Hired Als Teacher 1 6 Meals And 4 Snacks With Board And Lodging For 1 Night And 2 Days 48 Pax Menu: Day1 Breakfast: 6:00am *beef Tapa, Egg, Tortang Talong, Coffee/milk/milo Am Snacks: 9:30am *sandwich & Fruit Juice Lunch: 11:30am *beef Steak, Chicken W/ Honey, Corn Soup, Plain Rice, Macaroni And Coke Pm Snacks: 2:30pm Ube Halaya & Juice In Can Dinner: 6:30pm *sweet&sour Fish, Pinakbet, Sinigang Na Bangus Day 2: Breakfast: 6:00am *daing Boneless Bangus, Egg, Coffee/milk/milo And Fruits Am Snacks: 9:30am *spaghetti With Cream Bread And Coke Lunch: 11:30am *ginataang Kalabasa With Bulad, Deep Fry Panga, Tinolang Native Manok, Plain Rice, Mixed Fruits And Coke Pm Snacks: 2:30pm *club House And Coke Dinner: 6:30pm Adobong Native Manok, Kinilaw Malasugue, Sinigang Hipon, Plain Rice, Fruits And Bottled Water Approve Budget For Contract (abc) 96,000.00 After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. Email Address Tin

Details: Description Provision Of Food, Venue And Accommodation For The Conduct Of Various Activities Under F2c2 Abc: P321,900.00 A. Food And Venue F2c2 Rtwg Meeting Food (1 Meal And Am & Pm Snacks) And Venue Rfbac Meeting Food (1 Meal And Am & Pm Snacks) And Venue Commodity-based Cluster Meeting Food (1 Meal And Am & Pm Snacks) And Venue Specifications: - Buffet - 3 Viands, Soup, Plain Rice, Dessert, Fruits And Natural Juices. Note: Strictly No Pork In All Food To Be Served. - Beef Potchero, Beef Steak, Beef Estofado, Beef Caldereta, Beef Nilaga With Langka, Chicken Native With Ubad, Garlic Chicken, Chicken Curry, Chicken Ala King, Chicken Bbq, Tinulang Native Na Manok, Grilled Tuna Billy, Sinigang Na Hipon O Isda, Shrimp W/garlic Sauce, Fish Fillet Sweet & Sour Sauce, Mixed Sea Foods, Pinakbit, Tambo W3/ Shrimps Ginataan, Chopsuey Guisado, Camaron Rebusado, Mixed Veggies, Sea Food Chopsuey Guisado, Ginataang Kalabasa W/ Daing, Beef Spicy Ribs - Viands Should Be Served In A Food Warmer With Free Water Dispenser - Snacks With Bottled Milk Emapanada, Egg Sandwhich, Choco Moist, Benignit, Bihon W/bread, Pancit Canton W/bread, Carbonara W/bread, Sapaghetti, Palabok, Ibus W/mangga, Arroz Caldo W/ Egg, Kakanin (biko Special, Puto, Kutsinta, Pichi-pichi, Cassava Cake, Special Bibingka - Drinks Can Be Bottled Milk/fresh Milk, Iced Tea, Juice In Can, Soft Drinks, Fresh Fruit Juices - With Free-flowing Coffee (preferably Soccsksargen Coffee) - Assisted Buffet Meals - The Venue Shall Have An Adequate Air Conditioning System - The Supplier Shall Ensure That Indoor Lighting Is Energy Sufficient. - With Free Lecture Room/venue With Tables And Chairs To Accommodate Scheduled Number Of Pax - With Free Strong Internet Connectivity At The Venue (at Least 20 Mbps Internet Bandwidth Connection-internet Connectivity). Bandwidth Shall Be Dedicated Exclusively To The Said Activity. - With Free Public Address (pa) System With Wireless Microphones Of At Least 4 Units - With Free Use Of Liquid Crystal Display (lcd) Or Projector - With Free Electricity To Use Laptop/printer And Extension Wires - The Supplier Shall Have A Standby Generator In Case Of Power Failure - With Free Backdrop For Stage - With Rostrum And Philippine Flag - With Standby Crew In The Function Hall - With Secured Parking Area - Cost Of Bidding Documents: P500.00 1. During Buying Of Bidding Document: Must Submit Letter Of Intent (loi) And Present The Following Eligibility Document: A. Certificate Of Registration From Philgeps (platinum Membership) B. Registration Certificate From Sec/dti/cda C. Mayor/business Permit D. Tax Clearance 2. In Case Of Representative: Must Submit A Copy Of Board Resolution Or Secretary’s Certificate/special Power Of Attorney Whichever Is Applicable Coupled With Specimen Signature.

Details: Description Republic Of The Philippines Department Of Migrant Workers Overseas Worker Welfare Administration Door 31 E-g Cam Bldg., Monteverde St., Davao City Tel No. 227-9536 Fax No. 221-8593 Request Of Price Quotation Date Sir: Please Quote Your Lowest Net Price(s), Taxes Included On The Item(s) Hereunder Listed And Submit Your Quotation In Duplucate Copies And Enclosed In A Sealed Envelope Marked "proposal For Supply And Delivery Of Various Items" Addressed To Overseas Workers Welfare Administration At Lynjun Alegre- Sardido Besjc Candelaria Street Ecoland, Davao City Anne A. Alban___ Gina Mae L. Quimora Supply Officer Officer In Charge Quantity Unit Articles Unit Price Total 50 Pax Full Board Buffet Meal And Accomodation Inclusion: Function Hall, Controlled Buffet, Flowing Coffee ** Projector With Screen, Sound System, Podium ** 5 Wireless Microphone And Waived Power Usage For Laptop And Projector Menu (controlled Buffet): Day 1: (december 20, 2024| 2:30pm Pm Snacks: Pasta With Cold Drinks Dinner : 4 Viands (beef, Chicken, Pork, And Fish ) W/ Soup, Drinks, Desserts, Fresh Fruits, And Steamed/java Rice Day 2: December 21, 2024 | 7:30 Am - 12:00 Nn Breakfast : 2 Viands (chicken, Vegetables) W/ Soup Fresh Fruits, And Steamed/java Rice Am Snacks: Sandwich And Fresh Juice Lunch: 3 Viands (beef, Chicken, And Fish ) W/ Soup, Drinks And Desserts And Steamed Rice Room Accomodation , Please Quote Available Room And Rate Per Room For The Following: Twin Sharing Triple Sharing Quadraple Sharing Abc: Php 175,000.00 Check In: December 20, 2024 | 2:30pm Check Out: December 21, 2024 | 12:00 Noon *purpose: Program Review And Budget Preparation For Owwa Region Xi On December 20 - 21, 2024 Note : 1. Please Attach Philgeps Certificate And Mayor's/business Permit. 2. Use Of Non-discretion/non-discrimanatory Selection Criteria As Tie-breaking Method In Case Of Two Or More Bidders Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb) In Accordance With Gppb Circular No. 06-2005. 3. Based On The Above Requirement/s All Price Quote/submitted Shall Be Considered Final And Unalterable And Vat Inclusive. 4. Proposal/quotation Submitted Without Signature Of The Authorized Signatory Shall Not Be Accepted. 5. Bid Modifications As Well As Bids Submitted Beyond The Scheduled Deadline Shall Not Be Considered. 6. The Owwa Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Delivery : 15-30 Days Terms Of Payment : Government Check/subject To Withholding Tax (name Of Supplier Price Validity: 30 - 120 Days (signature Of Owner/manager) (print Name) (contact Number) (date)

Details: Description Request To Submit Proposal/quotation (shopping - Sec. 52.1 (b)) Date : Company / Store Name And Address Please Quote Your Lowest Price On The Items Listed Below, Subject To The Terms And Conditions And Submit Your Quotation Duly Signed By Your Authorized Representative On The Deadline Of Submission Of This Quotation Together With The Documentary Requirements In The Return Sealed Envelope To Wit: 1. All Entries Must Be Typewritten Or Handwritten. 7. Quotation Are In Per Lot Basis. 2. The Approved Budget For The Contract Is Php 69,700.00 8. Documentary Requirements: 3. Delivery Period Within Seven (7) Calendar Days From A. Mayor's/business Permit The Date Of Receipt Of P.o. B. Philgeps Registration Certificate 4. Deadline Of Submission Of Quotation/proposal Or Number__________ Not Later Than C. If The Above-mentioned Requirements 5. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. Are Updated In On File At The Procuring 6. Suppliers/bidders Shall Submit Original Brochures Of The Entity/bac, Attachments Are Not Required Product Being Offered. May Anne Joy M. Ylagan Bac Chairperson For Goods And Services Item No. Qty. Unit Of Issue Goods And Its Specification Brand Unit Cost Total Cost 1 2 Set Underwater Camera Specifications: 12 Megapixel, 1/2.33") Truepic Vii Image Processor Waterproof (50ft Without Housing), Shockproof, Crushproof, Freezeproof Fast F/2.0-4/9 Lens With 4.5 Mm - 18mm Focal Length (equivalent To 25mm- 100mm) Sensor-shift Image Stabilization (up To 2.5 Stops) Minimum Working Distance 1cm (in Super Marco Mode) Iso Range 100 - 12,800 25 Autofocus Points With Single Af And Tracking 4k @ 30p Video Recording (approx.102 Mbps Bit Rate) High Speed Movie Mode With 1920x1080 @ 120 Fps/1280 X 720 @ 240 Fps /640x360@480 Fps 4k Timelapse Video Continuation At The Back After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No./cellphone No./e-mail Address Position Tin No. This Is To Certify That The Undersigned Conducted This Request For Quotation/proposal For The Above Stated Items. End User Representative Shiela/bac Page 2 Of 2 Pro Capture Mode For 20 Fps Image Capture Shutter Speed 4 Sec To 1/2000 Sec. Custom White Balance (4 Slots) Built-in Flash Sd Storage (sd, Sdhc, Sdxc) Raw And Jpeg Shooting Wifi Capacilities, Including Camera Control Via Smartphone Action Track Sensors Record Location, Temperature, Direction And Attitude Data Battery Life (cipa): 330 X-x-x For Use In Biophysical Monitoring/assessment Of Marine Habitat

Details: Description Republic Of The Philippines Department Of Public Works And Highways Agusan Del Norte District Engineering Office Regional Office Xiii J. Rosales Avenue, Butuan City Name Of Procuring Entity: Dpwh-deo, Agusan Del Norte Request For Quotation (p.r. No.): 2024-11-0130 Revised On Date : 11/27/2024 Standanrd Form/title : Request For Quotation Office/end-user : Administrative 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 In The Return Envelope Attached Herewith, To The Procurement Unit, Dpwh-deo, Agusan Del Norte. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 30 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. Liz M. Abrau 3. Warranty Shall Be For A Minimum Of Three(3) Months For Supplies & Materials: Oic-assitant District Engineer One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Bac Chairperson 4. Price Validity Shall Be For A Period Of Sixty(60) Calendar Days 5. G-eps Registration Certificate/mayor's Permit/dti Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Of The Product. 7. Please Indicate The Brand For Each Items Being Offered. 8. The Approved Budget Ceiling For This Procurement Is P 157,440.00 Item Item & Description Qty. Unit Unit Price Total Price No. 1 Evaporator Air Cooler Heavy Duty 4 Unit 50-70 Sqm Evaporative Air Cooler Heavy Duty Type 3 Speed Powerful Airflow At 9,000 M3/h 3 Sides Cooling Pad 70 Liters Water Tank Capacity 1 To 24 Hours Timer Auto Shut-off Water Pump Water Supply Connector Remote Controller Caster Wheels Power: 400 Watts Of 50-70m2 Area Dimension: (l) 87.63cm X (w) 52.07cm X (h) 138.43cm For Use In The Covered Court In Dpwh-agusan Del Norte Deo. 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. Tel. No.: (085) 817-3696/817-1436 Email Address: Dpwhagusandelnorte@yahoo.com.ph Printed Name/signature/date Tel. No./cellphone No./e-mail Address Rjs/pu

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