Printing Tenders

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation (for Abc Of Php 100,000 & Above) Pr No. 986 Date: February 13, 2025 Office: Pgo Rfq No.: Bac Canvass Cost Of Bid Documents: Php 1000.00 (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Agricultural Equipment , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 27, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Official Receipt Of Payment Issued By The Provincial Treasury Office Or Deposit Slip From The Land Bank Account Of The Plgu (0832-1085-53) 1. For 100,000.00-500,000.00 Abc (php 500.00) 2.for 500,001.00- 1 Million Abc (php 1,000.00) Copy Of 2024 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2024 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2022 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 5. Pay The Cost Of Bid Documents At The Provincial Treasury Office Or Thru The Land Bank Account Of The Plgu (php 500.00 For Abc Of 100,000.00-500, 000.00 & Php1,000.00 For Abc Of 500,001- 1,000,000.00). 6.submit The Complete Rfq Form From Page 1 To 4 Together W/ The Official Receipt Of The Paid Bid Documents. 7. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 8. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 9. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Front Dozer Unit 1 Height: 300cm-400cm - Width: 150 Cm-200 Cm Length:150 Cm-200 Cm Dozer Blade: Ms Plate 6mm-8mm Blade Tool Steel:18 Mm-20mm Support Brace:1 Inch -2 Inch Hydraulic Jack Bucket Width: 1400mm-1500mm Bucket Capacity: 0.21 M3-0.30 M3 Rated Lifting Capacity: 400 Kg-600kg Types Small Loader Rated Loading Capacity:2000-1600 Kgs Dumping Height: 1730 Mm-3200mm Lifting Height At Pivot Pin: 2350-4260mm Bucket Capacity: 0.16-1.6cbm Page 2 2 Front Loader Unit 1 - Height: 9ft-10ft Width: 150 Cm-200 Cm Length: 2 Meters -3 Meters Dozer Blade: Ms Plate 5mm-8mm W/ Tool Steel Edge 4pcs Brand New Jack Tool Steel Teeth Overall Length, Bumper To Drawbar End (mm) 3000-3200 Ground Clearance (mm): 330-340 **** Nothing Follows **** Grand Total: 620,000.00 - Purpose: To Be Use Of The Farmers Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 3 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As Separate Contract Per Item. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) 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 You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Thirty (30) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact 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. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 4

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Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation Pr No: 753 Date: February 11, 2025 Office: Ifugao - Panopdopan District Hospital Rfq No.: Bac Canvass (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Drugs And Medicines , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 27, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Copy Of 2024 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2024 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2022 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 5. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 6. Submit The Complete Rfq Form From Page 1 Up To The Terms And Conditions. 7. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 8. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Gabapentin, Oral:100 Mg Capsule X 100s Cap 1 2 Ibuprofen, Oral:200mg Tablet X 100s Tab 2 3 Ampicillin, Inj: 1g (1m, Iv) Vial 1000 4 Cefotaxime, Inj: 1g Vial 125 5 Meropenem, Inj: 1 Gram Vial Vial 50 6 Aspirin, Oral: 80mg Tablet X 100s Tab 24 7 Methyldopa, Oral: 250mg Tablet X 100s Tab 1 8 Furosemide, Oral: 40mg Tablet X 100s Tab 1 9 Hydrocortisone, Inj: 250mg Vial 150 10 Isoxuprine Hcl, Inj: 5mg/ml, 2ml Amp 90 11 Atracurium Inj: 10mg/ml, 2.5ml Amp 5 12 Magnesium Sulfate Inj: 250/ml, 20ml Plastic Vial Amp 90 13 Clonidine, Oral: 75mcg Tablet X 100s (branded) Tab 1 14 Isosorbide Dinitrate, Sublingual: 5mg Tabletx 100s (branded) Tab 1 15 Carvedilol, Oral: 6.25mg X 100s Tab 9 16 Furosemide, Oral: 20mg Tablet X 100s Tab 1 Page 2 17 Montelukast, Oral: 4mg Chewable Tablet X 100s Tab 2 18 Bisacodyl, Rectal: 10mg Suppository Branded Supp 100 19 Methylergometric, Inj: 200mcg/ml, 1ml (1m, Iv) Amp 135 **** Nothing Follows **** - Bidder's Grand Total: - Grand Total: 92,891.00 - #ref! Purpose: For Pharmacy Use. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 3 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As One Contract. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) 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 You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact 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. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 4

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Details: Description Republic Of The Philippines Department Of Environment And Natural Resources Provincial Environment And Natural Resources Office Brgy. San Juan, Surigao City Project Reference Number: 11799594 Name Of The Project: Paper Materials And Products Location Of The Project: Penro Surigao Del Norte Request For Quotation Date: Rfq No.: Company/business Name Address Business/mayor’s Permit No. Tin No. Philgeps Registration Number: 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 Subject Your Quotation Duly Signed By Your Representative Not Later Than February 26, 2025 On The Return Envelop Attached Herewith. Stephanie D. Samarca Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________ 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 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 Certifications Of The Product Being Offered." 7. Copy Of 2024 Mayors' Or Business Permit; And 8. Latest Income/business Tax Return Item No. Item & Description Unit Qty Unit Price Total Paper Materials And Products 1 Certificate Frame, A4 Piece 30 2 Certificate Holder, A4 Piece 100 3 Disbursement Voucher Folder Pieces 150 4 Lever Arch File With Ring Binder A4 Size Pieces 50 5 Note Pad Stick On 76mm X 76mm (3"x3") Min Pads 14 6 Paper, Multi-purpose Quality Paper, 70gsm, Legal (216mm X 330mm) Ream 28 7 Paper,multi-purpose Quality Paper,70gsm, A4 (210mm X 297mm) Ream 23 8 Paper, A3 Size: 11.7" X 16.5" Ream 3 9 Pvc Cover Color Transparent 100pcs: Size: A4, 210mm X 297mm Box 10 10 Pvc Cover Color Transparent 100pcs: Size: Long, 210mm X 297mm Box 10 11 Pvc Cover Long Size, 300 Micron Pack 5 12 Photo Paper, Size: A4 180gsm, No Watermark At The Back Pack 55 13 Photo Paper, Size: A4 210gsm, 50 Sheets Set 5 14 Printable Sticker Paper, A4 Pack 15 15 Record Book, 500 Pages, Size: 214mm X 278mm Min Book 5 16 Record Book, 300 Pages, Size: 214mm X 278mm Min Book 5 17 Table Name Plate Holder, Acrylic (14:x5") Piece 10 18 Vellum Board, Color: White, Size: 8.5 X 13" Pack 22 Php124,554.85 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.: Noel Aniñon Canvasser E-mail Address: Date:

Details: Description Bottle Alcohol, Ethyl 500ml 11 106.00 1,166.00 Pack Cartolina, Assorted 12 300.00 3,600.00 Reams Paper, Multicopy, A4 80gsm 130 295.00 38,350.00 Reams Paper, Multipurpose, Legal 70gsm 3 295.00 885.00 Roll Tape Transparent 24mm 22 35.00 770.00 Unit Electric Fan, Wall Mount 5 2,000.00 10,000.00 Piece Light Bulb Led 5 105.00 525.00 Pack Detergent Powder, 1kg 33 150.00 4,950.00 Piece Dust Pan 11 110.00 1,210.00 Can Floorwax, Paste, Red 11 309.76 3,407.36 Box Clip, Backfold, 25mm 11 15.22 167.42 Piece Correction Tape, 8m 11 35.00 385.00 Piece Data File Box 22 400.00 8,800.00 Box Fastener, Metal 11 150.00 1,650.00 Box Paper Clip, Vinyl 50mm 11 45.00 495.00 Piece Stamp Pad, Felt 11 180.00 1,980.00 Piece Stapler, Standard Type 5 280.00 1,400.00 Piece Philippine National Flag 2 284.84 569.68 Piece Sign Pen, Black 33 32.00 1,056.00 Piece Sign Pen, Blue 33 32.00 1,056.00 Piece Sign Pen, Red 22 32.00 704.00 Unit Speakers 1 5,000.00 5,000.00 Unit Epson, Printer 3n1 1 12,000.00 12,000.00 Piece Solar Ligth Bulb 3 850.00 2,550.00 Piece Medical Scissors 2 120.00 240.00 Piece Sepak Takraw Net 1 1,500.00 1,500.00 Mtrs Tarpauline 4x8 3 500.00 1,500.00 Roll Nylon For Brush Cutter 1 650.00 650.00 Pad Board Paper, Long 10 85.00 850.00 Piece Medal Gold 50 30.00 1,500.00 Piece Medal Silver 60 30.00 1,800.00 Piece Medal, Bronze 80 30.00 2,400.00 Bottle Dishwashing Liquid 7 150.00 1,050.00 Piece Scrabble 2 250.00 500.00 Reams Laminating Film 5 750.00 3,750.00 Unit Laminating Machine 1 3,500.00 3,500.00 Piece Certificate Holder 100 65.00 6,500.00 Bottle Epson Ink, Black 003 15 345.00 5,175.00 Bottle Epson Ink Yellow 003 15 345.00 5,175.00 Bottle Epson Ink, Cyan 003 15 345.00 5,175.00 Bottle Epson Ink, Magenta 003 15 345.00 5,175.00 Mtrs Cloth, Silk, Assorted Colors 45 250.00 11,250.00 Roll Ribbon Cloth, Blue 1'' 5 350.00 1,750.00 Roll Ribbon Cloth, Yellow 1'' 5 350.00 1,750.00 Roll Ribbon Cloth, Red 1" 5 350.00 1,750.00 Roll Ribbon Cloth, Orange " 5 350.00 1,750.00 Roll Ribbon Cloth, Pink 1" 5 350.00 1,750.00 Mtrs Cloth, Pongee, Peach 15 250.00 3,750.00 Mtrs Cloth, Pongee, Green 15 250.00 3,750.00 Mtrs Plastic, Vermuda Grass 10 640.00 6,400.00 Piece Marke Pilot Ink 7 180.00 1,260.00 Piece Marker Pilot Black 7 98.00 686.00 Roll Double Sided Tape 21 80.00 1,680.00 Pack Worx, A4 50 50.00 2,500.00

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation Pr No: 974 Date: February 18, 2025 Office: Pdrrmo Rfq No.: Bac Canvass (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Meals And Snacks, In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 27, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Copy Of 2025 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2025 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2023 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 5. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 6. Submit The Complete Rfq Form From Page 1 Up To The Terms And Conditions. 7. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 8. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost Day 1 March 13, 2025 1 Am Snacks: Special Bread And Special Drinks Pax 70 75.00 5,250.00 2 Lunch: Rice, Beefsteak.,veg.,soup W/ Dessert Pax 70 150.00 10,500.00 3 Pm Snacks: Pancit W/ Drinks Pax 70 - 4 Overflowing Coffee Pax 1 - Day 2 March 14, 2025 - 5 Am Snacks: Special Bread And Special Drinks Pax 70 - 6 Lunch: Rice, Beefsteak.,veg.,soup W/ Dessert Pax 70 - 7 Pm Snacks: Pancit W/ Drinks Pax 70 - 8 Overflowing Coffee Pax 1 - Day 2 March 15, 2025 - 9 Am Snacks: Special Bread And Special Drinks Pax 70 - 10 Lunch: Rice, Beefsteak.,veg.,soup W/ Dessert Pax 70 - 11 Pm Snacks: Pancit W/ Drinks Pax 70 - Page 2 12 Overflowing Coffee Pax 1 - **** Nothing Follows **** Bidder's Grand Total: Grand Total: 67,500.00 15,750.00 Purpose: A.m & P.m Snacks, Lunch, And Overflowing Brewed Coffee For The Training On Georiskph Platform For Ifugao, Clears, And Drrmis Provincial Training On March 13-15, 2025 At Lagawe,ifugao Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 3 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As One Contract . 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) 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 You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact 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. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 4

Description: Procurement Of Printable Materials , Printing Services ,philippine Health Insurance Corporation - Region Iv-b

Description: Lp-printing And Stationery/2024-25 Procurement Of 38 Types Of Printing And Stationery Materials.

Description: Various Toner W Free Use Of Printer For Pag-ibig Fund Atas Ncr North , Office Equipment Supplies And Consumables ,pag-ibig Fund Tas Ncr North - Quezon City