Printing Tenders

Details: Description Supply And Delivery Of Various Fertilizers, Chemicals & Laboratory Reagents Total Abc: P44,914,525.00 Line Item No. 1: Supply And Delivery Of Various Inorganic Fertilizer Abc: P29,026,525.00 5,583 Bags Complete Fertilizer (16-16-16) - Nitrogen - 16% - Phosphorous, P2o5 - 16% - Potassium, K2o - 16% - Granular - 50kgs/bag 2,949 Bags Complete Fertilizer With Trace Elements - Nitrogen - 15% Minimum - Phosphorous, P2o5 - 9% Minimum - Potassium, K2o - Of 20% Minimum - Mgo - 1.8% Minimum - Sulfur - 3.8% Minimum - Boron - 0.015% Minimum - Manganese - 0.02% Minimum - Zinc - 0.02% Minimum - 50kg Per Bag 824 Bags Urea (46-0-0-) - Granular - 50kgs/bag 712 Bags Muriate Of Potash (0-0-60) - Granular - 50kgs/bag 200 Bags Ammonium Sulfate (21-0-0) - Granular - 50kgs/bag Additional Requirements: - Attached Certificate Of Product Registration From Fpa - Attach Certificate Of Analysis From The Supplier - Bags Shall Printed/sticker At The Back With Da Logo, 3 Inches In Diameter Labelled With " Da Government Property And Not For Sale" Delivery Period: 45 Calendar Days Delivery Site: Please See Attached "annex A" Cost Of Bidding Documents: P25,000.00 Line Item No. 2: Supply And Delivery Of 1,350 Bags Organic Fertilizer Abc: P810,000.00 Specifications: - N-p2o5-k2o (5%-10%) - 3rd Party Certified - Attach Certificate Of Analysis - Packaging: Exactly 50kgs/bag With Plastic Lining - Bags Shall Printed/sticker At The Back With Da Logo, 3 Inches In Diameter Labelled With " Da Government Property And Not For Sale" Delivery Period: 45 Calendar Days Delivery Site: Please See Attached "annex A" Cost Of Bidding Documents: P1,000.00 Line Item No. 3: Supply And Delivery Of 5,000 Bags Organic Fertilizer Abc: P9,000,000.00 Specifications: - 1 Liter/bottle Ph -14 Maximum N - 2.0% Minimum P2o5 - 1.2% Minimum K2o - 3.5% Minimum Zn - 186 Ppm Minimum Mgo - 39 Ppm Minimum - Multi-functional Micronized Foliar Fertilizer - Highly Concentrated - With Fpa Certificate Of Product Registration - With Fpa Certificate Of Distributorship Delivery Period: 45 Calendar Days Delivery Site: Da Tupi Res, Bololmala, Tupi, South Cot. Cost Of Bidding Documents: P10,000.00 Line Item No. 4: Supply And Delivery Of 456 Bags Flower Inducer Abc: P1,140,000.00 Specifications: - Calcium Nitrate - Minimum Of 26% Cao - Minimum Of 15% Nitrogen - Fifty (50) Kilograms Per Bag - Fpa Registered (formulated Mango Flower Inducer) - Attach Certificate Of Analysis From The Supplier Delivery Period: 30 Calendar Days Delivery Site: Please See Attached "annex A" Cost Of Bidding Documents: P5,000.00 Line Item No. 5: Supply And Delivery Of Various Chemicals Abc: P4,488,200.00 A. Fungicide 224 Boxes Ai: Tebuconazole + Trifloxystrobin - Wg 75 - 10 Sachets/box 276 Packs Ai: Copper Hydroxide - 75wp - 1kg/pack 180 Packs Ai: Propineb - 1kg/pack 1,500 Bottles Ai: Copper Sulfate Pentahydrate - 1liter/bottle B. Insecticide 68 Bottles Ai: Chlorpyrifos - 1liter/bottle C. 224 Bottles Plant Growth Regulator Ai: Paclobutrazol - Formulation: 25 Sc - 1 Liter/bottle Delivery Period: 30 Calendar Days Delivery Site: Please See Attached "annex A" Cost Of Bidding Documents: P5,000.00 Line Item No. 6: Supply And Delivery Of Various Laboratory Reagents Abc: P449,800.00 2 Bot Nicotinic Acid (ar), 100g/bottle 2 Bot Boric Acid (ar), 500g/bottle 2 Bot Manganese Sulfate (ar), 500g/bottle 6 Bot Magnesium Sulfate (ar), 500g/bottle 6 Bot Calcium Chloride (ar), 500g/bottle 4 Bot Potassium Dihydrogen Orthophosphate Monobasic (ar), 500g/bottle 2 Bot Edta (ar), 500g/bottle 2 Bot Napthalene Acitic Acid (ar), 100g/bottle 2 Bot Iron Sulfate (ar), 500g/bottle 3 Bot Ptc Agar, 2.5kg/bottle 6 Bot Potassium Nitrate (ar), 1kg/bottle 3 Bot Benzyladeninepurine (ba), 25kg/bottle 2 Bot Potassium Permanganate, 1kg/bottle 6 Bot Ammonium Nitrate (ar), 1kg/bottle Delivery Period: 30 Calendar Days Delivery Site: Da-balindog Res, Kidapawan City 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 Procurement Office Email: Procurement@nwssu.edu.ph Contact Number: 09173178126 Request For Price Quotation Rfq No. 2024-11-527 26-nov-24 Sir/madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Terms And Conditions 1. The Approved Budget For The Contract (abc) Is P 193,215.00 Under Pr No. 2024-11-527 2. Submit Your Quotation In A Sealed Envelop On Or Before November 29, 2024 @ 9:00 Am. 3. Opening Of Rfqs Is On November 29, 2024@ 10:00 Am In Our Office. 4. This Procurement Is Per Item, However, If Stated In Lot, Quotation Shall Be Evaluated By Lot. Any Price Offer That Exceeds The Abc Shall Be Disqualified. 5. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 1%. 6. Price Quotation Shall Be Valid Within Thirty (30) Calendar Days From The Deadline Of The Rfq. 7. Delivery Period Is Within 5 Calendar Days And Shall Commence As Stated In The Purchase Order. Free On Site Delivery. 8. If Awarded The Contract,processing And Payment Shall Be Made After The Complete Delivery Of Services/supplies And Final Acceptance. 9. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. Please Observe The Revised Irr Of Ra 9184. 10. Fob-northwest Samar State University-main Located At Rueda St, Calbayog City, Samar. 11. The Procuring Entity May Terminate The Contract, In Whole Or In Part, At Anytime For Unsatisfactory Service. 12. Request For Quotation Should Be Returned Within 3 Days From Receipt Hereof. Item No. Qty. Unit Articles/description Supplier's Offer (complete Specifications And Brand Name) Unit Price 1. 20 Bottle Sweet-chili Sauce, 340 Grams 2. 2 Jug Cooking Oil 3. 12 Bottle Seasoning Liquid, 500 Ml 4. 110 Tray Fresh Eggs, Large 5. 2 Bottle Soy Sauce, 3.785 L 6. 1 Gallon Vinegar, 3.785 L 7. 8 Bottle Banana Catsup, 4 Kg 8. 20 Pack Tomato Sauce, 900 Grams 9. 15 Bottle Oyster Sauce, 405 Grams 10. 4 Bottle Worcestershire Sauce, 150 Ml 11. 1 Bottle Patis, 1l 12. 6 Pouch Spaghetti Sauce, 900 Grams 13. 50 Pack Jumbo Hotdog, 1kg 14. 60 Pack Chorizong Pinoy, 300 Grams 15. 60 Pack Chicken Longanisa, 1kg., 16. 60 Can Luncheon Meat, Chinese Style, 360 Grams 17. 30 Kilo Corned Beef, 1 Kilo Pouch 18. 25 Pouch Choco Granules, 1 Kilo Pouch 19. 25 Pouch Coffee Granules, 80 Grams 20. 15 Pouch Creamer, 200 Grams 21. 25 Kilo Sugar, White Granules 22. 5 Kilo Sugar, Brown Granules 23. 2 Canister All-purpose Dressing 3.5l 24. 5 Kilo Powdered Milk, 680 Grams Pouch 25. 30 Can Evaporated Milk,360 Ml 26. 10 Can Condensed Milk 27. 10 Tetra Pack All-purpose Cream, 250 Ml 28. 8 Can Pineapple Juice, 1.36 L 29. 15 Can Pineapple Tidbits, 227 Grams 30. 6 Can Liver Spread, 100 Grams 31. 1 Canister Margarine, 1kg. Canister 32. 1 Canister Parmesan Cheese, 227 Grams 33. 1 Bottle Sesame Oil, 207 Ml 34. 4 Bar Butter 35. 2 Kilo Vetsin/msg, 1 Kilo Pouch 36. 20 Pouch Seasoning Granules, 100 Grams 37. 15 Pouch Chicken Breading, 238 Grams 38. 8 Pouch Sinigang Mix, 44 Grams 39. 10 Pack Curry Powder, 30 Grams 40. 6 Kilo Bread Crumbs, Any Brand 41. 1 Tub Chicken Powder, 1 Kilogram Tub 42. 1 Kilo Black Pepper, Powder 43. 1 Kilo Cornstarch 44. 5 Kilo All-purpose Flour 45. 25 Kilo Tofu Cube 46. 2000 Pcs Choco Bar, Assorted Brand, 28 Gram Bar 47. 4500 Pouch Juice, Assorted Flavor, Foil Pouch 48. 7 Pouch Dishwashing Liquid, 1.8 L Pouch 49. 4 Bottle Bleach, 1 Liter Bottle, Original Scent 50. 6 Canister Dishwashing Paste, 250 Grams 51. 12 Pcs Dishwashing Sponge And Scourer 52. 150 Pcs Take Out Box, Styro, 2-compartment 53. 300 Pcs Disposable Spoon & Fork 54. 800 Pcs Sando Bag, Assorted Sizes 55. 4 Pack Kitchen Towel, Jumbo, 2-piece Pack, Any Brand 56. 1 Roll Cling Wrap, 300 Meter Roll, Any Brand 57. 6 Pcs Stove Igniter 58. 12 Pcs Pot Holder 59. 25 Can Young Corn, 225 Grams Date (sgd.) Ramil S. Catamora, Ed.d. Bac Chairperson I Have Read And Understood The Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms And Conditions. Signature Over Printed Name: Position In Firm: Business Address: Contact No.: Canvassed By: (signature Over Printed Name)

Details: Description Republic Of The Philippines Department Of Education Division Of City Of Cabadbaran Bids And Awards Committee Km. 1 Hinagdanan, Comagascas, Cabadbaran City Request For Quotation Date:09/18/2024 Quotation No.: 2024-225 To All Eligible Suppliers: Pr No.: 2024-227 Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative At Division Of City, Km. 1 Hinagdanan, Barangay Comagascas, Cabadbaran City. Upon Receipt Of At Least Three (3) Quotations The Bac Shall Open The Quotations. Prospective Provider Shall Be Responsible To Verify The Quoted Items At Division Of City Of Cabadbaran. Love Emma B. Sudario, Cese Bac Chairman Item No. Quantity Unit Description Unit Cost Total Cost 1 5 Pcs Desk Whiteboard With Stand And Steel Frame 2 1 Set Big Size White Board With Marker, With Stand 3 5 Pcs Fluffy Carpet Size 8 X 10 Ft 4 25 Pcs Carpet(crystal Velvet Carpet 3d Floor Mat Carpet Rug (xl 160*230 Cm) 5 10 Pcs Rubber Mat 4ft X 4ft X 1inch 6 20 Pcs Storage Box Medium Size Plastic 7 20 Pcs Storage Box Large Transparent Plastic 8 2 Pcs Rubberized Bed Foam With Cover 4x4x6' 9 4 Pcs Comforter (white) Double 10 8 Pcs Plain White Bedsheet Set Double 11 8 Pcs Magic Pillow Plain White 12 2 Pcs Disposal Bins 50 Cubic Movable Bins 13 1 Pc Cork Bulletin Board Wooden Frame, 30x4cm 14 4 Sets Corner Clamp Maximum Clamping Range 7.5 Cm, Generally 4 Right-angle Clamp All Together To Use. Material: Aluminum Type: 4-inch 20.00 X 10.00 X 10.00 15 4 Pcs Picture Frame And Miter Clamp Weight: 2.5 Pounds Dimensions: 23.9 X 9.1.6 Inches Wood Material 16 6 Sets Storage Organizer 17 2 Sets Decorative Realistic Artificial Fruits , Assorted Plastic Fruits 18 1 Pc Magnetic Whiteboard Size: 4x8 (48x96 Inches) Feet, Aluminum Frame, With Sliding Whiteboard Marker/eraser Tray, Protective Plastic Rubber Corners 19 1 Pc Chalkboard Length: 60.5'' Height: 36.5'', Unit Weight: 24.00 Lbs Per Unit Color: Black Duro-slate Over 1/4 Hardboard Backing, Full Length Chalk Tray 20 8 Pcs Screen Print Squeegee Material: Natural Rubber, Wood, Stainless Hardiness: 70 Durometer Length: 25cm/3.9'' Thickness: 2.3cm/0.9'' 21 12 Pcs Hard Hat 22 3 Sets Heavy Duty Extension Wire Socket 4 Meters, Extension, 3 Gang 23 5 Pcs Round Water Dispenser Colored Container 20l W/ Free Non-spill Half Cap With Cover 24 25 Pcs Rubber Mats Leafy Navy Blue & Grey Big Size (100cmx100cm) 25 3 Dozs Hanger 26 4 Pcs Pail 27 1 Set Drying Rack Sampayan 28 1 Set Clothes Hanging Rade 29 6 Dozs Clothes Pins 30 6 Pcs Clothes Line 31 6 Pcs Laundry Bag 32 6 Pcs Wash Basin 33 6 Pcs Water Pail Bowls 34 5 Dozs Slipper Different Sizes 35 6 Sets Bed Cover Thick, White Double Size 36 12 Pcs Robe 37 12 Prs Socks 38 2 Pcs Flat Iron 39 1 Pc Ironing Board 40 12 Pcs Spray Bottle 41 12 Pcs Sponge 42 12 Sets Garbage Can Stainless 43 12 Sets Floor Mop 44 24 Pcs Wash Rags 45 12 Pcs Feather Duster 46 6 Sets Dust Catcher W/ Broom Heavy Duty 47 36 Pcs Face Towel 48 6 Sets Nail Pile 49 6 Sets Nail Dipper 50 3 Sets Electric Razor Heavy Duty 51 12 Pcs Dish Towels 52 12 Pcs Soap Dish 53 12 Pcs Toilet Paper Holder Stainless 54 4 Pcs Wall Clock Big 55 1 Pc Alarm Clock Heavy Duty 56 200 Pcs Toothbrush Smooth Bristle 57 12 Pcs Hairbrush 58 12 Pcs Comb 59 24 Pcs Flowerpot Indoor Plastic 60 1 Set Shower Head 61 10 Pcs Doormat 62 20 Pcs Walis Tambo Thick 63 12 Sets Plastic Trashbins Big Heavy Duty 64 8 Pcs Dipper 65 30 Pcs Bath Towel Cotton Thick Super Absorbent Large Size **************************************** Procurement Of Assistive Devices, Equipment, Supplies, And Materials For Inclusive Learning Resource Center This Is To Submit Our Price Quotation As Indicated Above Subject To The Terms And Conditions Of This Request For Quotation. Address: Telephone No. / Fax No. Supplier's Authorized Representative Name & Signature: Canvassed By: Print Name & Signature:

Details: Description Request For Quotation Small Value Procurement Company Name Address : Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Photocopy Of □ Valid Mayor's Permit □ Philgeps Registration No. □ Omnibus Sworn Statement - For Abc Above Php 50,000.00 □ Income Tax Retun- For Abc Above Php 500,000.00 On Or Before Time In Date Of Opening 9:00 Am ______________________________. Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within (fourteen) 14 Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And 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. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shal L Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. 8. Bidders May Submit Their Eligibility Documents Online Or Any Other Electronic Means Attaching The Proof Or Receipt That The Hard Copies Of The Documents Were Sent On Or Before The Schedule Time And Date Of The Opening. An Electronic Copy That Cannot Be Opened Or Is Corrupted Shall Be Considered Non-responsive And,thus, Automatically Disqualified. To Be Filled - Up By The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 Executive Chair: 4 Unit Metal Base/base; Reclining & Swivel Type Base; Pu Leather Upholstery Backrest And Seat With Cushion Armrest Pneumatic Height Adjustment; Tilting Mechanism With Tension Control; Five-pronged Nylon Base With Castor Wheel; Color: Black; Dimentions: H-121cm X W-arm To Arm 69cm; High Backrest With Arm Rest 2 Office Chair: 15 Unit Metal Base/base; Reclining & Swivel Type Base; Heavy Duty Mesh Material Backrest; Ergonomic Lumber Support; Pneumatic Height Adjustment; High Backrest With Arm Rest. 3 Customized Computer Table: 8 Unit Customized Office Table: See Drawing Plan Office Table - 4 (t4) ; Color: Gray Desktop And Black Metal Framing Support (verify To End-user) Dimension: 240cm(l) X 60cm(w) X 75cm(h); (see Drawing Plan) Materials: 3/4-inches Thk. Marine Plywood Desktop Painted And 2"x2" Tubular Steel Frame (see Drawing Plan For Specifications); Protection: Non-slip Self Adhesive Thickening Floor Protectors Furniture Table Rubber Feet Pads. 4 Customized Office Table: 4 Unit Customized Office Table With Three (3) Drawers & One (1) Open Shelf: See Drawing Plan Office Table-2 (t2); Color: White And Gray (verify To End-user); Dimensions: 120cm(l) X 60cm(w) X 75cm(h); (see Drawing Plan); Materials: 3/4-inches Thk. Marine Plywood Triple Pedestal And Laminated Plywood Table (see Drawing Plan For Specifications); Provide Desk Cable Grommet (black); Protection: Non-slip Self Adhesive Thickening Floor Protectors Furniture Table Rubber Feet Pads. 5 Lateral Filing Cabinet: 6 Unit Feature: Four (4) Deep Drawers; Materials: Steel Metal; Color: Beige; Dimension: At Least 62cm(l) X 46cm(w) X 133cm(h); Weight: 39 Kgs. Maximum; Lock: With Built In Lock. 6 Customized Cabinet: 2 Unit Customized Television Console Cabinet With Four (4) Open Shelves: See Drawing Plan Cabinet Design-3 (os3); Color: Walnut (verify To End-user); Dimension: 180cm(l) X 40cm(w) X 750cm(h): (see Drawing Plan); Materials: 3/4-inches Thk. Marine Plywood Triple Pedestal Painted Finish (see Drawing Plan For Specifications); Protection: Non-slip Self Adhesive Thickening Floor Protectors Furniture Table Rubber Feet Pads. 7 Sofa Chair Three (3) Seaters: 1 Set Materials: Fabric (100% Polyester) With High Quality Foam; Inclusion: 3 Back Cushions Are Included; Frame: Hardwood Frame, Plywood, Particle Board, And Laminated Lumber; Dimension: At Least 230cm X 109cm X 86cm (lwh) & Seat Height Of 46cm; Color: Brown. 8 Center Table: 1 Unit Materials: Hard Wood; Finish: Varnish Finish; Frame: Solid Wood Frame And Table Top; Dimension: At Least 106cm X 56cm X 46cm (lwh); Color: Natural Wood Look Finish. X-x-x-x-x-x-x-x-x-x-x-x-x-x-x Sub-total 1 Sub-total 1 Office : Provincial Engineer's Office Total Payments Will Br Made On A Monthly Basis - After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

Details: Description Supply And Delivery Of Auto Parts Item Description: Lot Supply And Delivery: 2 Assy Alternator, 12v (for Sfl-162 & Sft-471 Only) 3 Assy Starter, 12v 3 Pcs Clutch Fork 3 Pcs Clutch Disc 3 Pcs Pressure Plate 3 Pcs Bearing, Release 3 Pcs Bearing, Pilot 3 Pcs Clutch Master 3 Pcs Clutch Secondary 3 Assy Fuel Feed Pump 2 Pc Water Pump (for Sfl-162 & Sfx-906 Only) 1 3 Pcs Hose, Turbo Charger Inlet 4 Pcs Tie Rod End (l/r) (for Sfl-162 & Sfx-906 Only) 4 Pcs Shock Absorber (front L/r) (for Sfl-162 & Sfx-906 Only) 4 Pcs Shock Absorber (rear L/r) (for Sfl-162 & Sfx-906 Only) 6 Pcs Engine Support 3 Pcs Transmission Support 6 Pcs Headlight, Crystal Type, (l/r) 6 Pcs Corner Lamp, Crystal Type, (l/r) 6 Pcs Tail Light, (l/r) 4 Pcs Bushing, Suspension, Upper (for Sfl-162 Only) 2 Pcs Bushing, Suspension, Lower (big) (for Sfl-162 Only) 2 Pcs Bushing, Suspension, Lower (small) (for Sfl-162 Only) 36 Pcs Bushing, Leaf Spring 2 Pc Bearing, Center (for Sfl-162 & Sfx-906 Only) 6 Pcs Cross Joint (for Sfl-162 & Sfx-906 Only) 4 Pcs Cross Joint,dual (for Sfl-162 & Sfx-906 Only) 2 Pcs Ball Joint (upper), (l/r) (for Sfl-162 Only) 2 Pcs Ball Joint (lower), (l/r) (for Sfl-162 Only) 2 Pcs Stabilizer Link, (l/r) (for Sfl-162 Only) 2 Pcs Bushing, Stabilizer, (l/r) (for Sfl-162 Only) 3 Assy Radiator 3 Assy Clutch Fan Note: For One (1) Unit 2000 Isuzu Fuego, Unit Model: Tfs55hdls, Engine Model: 4jb-1 (sfl-162), One (1) Unit 2000 Isuzu Fuego, Unit Model: Tfs55hdls, Engine Model: 4jg2 (sft-471) And 1 Unit 2009 Isuzu Fuego, Unit Model: Tfs55hdl, Engine Model: 4jb-1t (sfx-906) Terms And Conditions 1. All Entries Must Be Legibly Written, Printed Or Typed Written Using The Nia Prescribed Request For Quotation (rfq). Any Modification In The Terms Of The Rfq Shall Constitute To Disqualification. A) If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. B) In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Are Discrepancies. In This Case, Provisions In The Rfq Shall Prevail C) Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Countersigned Or Initialed By You Or Any Of Your Duly Authorized Representative/s 2. The Total Approved Budget For The Contract (abc) Is Php 270,612.00. All Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Is Within 10 Working Days Upon Receipt Of Purchase Order. 4. Price Validity Shall Be For A Period Of 90 Working Days From The Date Of Bid Opening. 5. For Lot Award All Items Shall Be Grouped Together To Form One (1) Complete Lot. That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be One (1) Year For Equipment And Six (6) Months For Supplies And Materials From Date Of Approval Of The Inspection & Acceptance Report (iar) By The Authorized National Irrigation Administration’s Representative If Applicable. Bidders Shall Submit Only Two (2) Copies Of Bid/rfq Together With The Following Licenses And Legal Documents Also In Two (2) Copies Placed In One (1) Sealed Envelope, Namely: A) Mayor’s Business Permit B) Printed Copy Of Philgeps Registration Number C) Pcab License (for Infrastructure Only) D) Income/business Tax Return (for Abc’s Above 500,000.00 Only) E) Omnibus Sworn Statement For Abc’s Above 50,000.00 Only (shall Be Submitted By The Lowest Calculated Responsive Bidder Prior To The Processing Of Payment) F) Tax Clearance (shall Be Submitted By The Lowest Calculated Responsive Bidder Prior To The Processing Of Payment) ***for Items A And B, A Valid Certificate Of Platinum Membership May Be Submitted In Lieu Of The Said Documents. 7. If An Awardee Has Accepted A Purchase Order But Fails To Deliver The Required Product(s) With In The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Completed Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The National Irrigation Administration (nia) Shall, Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. Note: 1. Bid Quotations May Be Submitted To The Procurement Section, Procurement & Property Division, Icc Bldg., Edsa, Diliman, Quezon City, Fax No. 921-3906 Or By Email At Procurement.quotation@nia.gov.ph. 2. Please Make Certain To Affix The Signature Of The Owner, Manager Or Any Of Its Duly Authorized Representative In A Clear Legible Manner. 3. Bidder Shall Submit One (1) Quotation Only. Alternate Bids Shall Be Rejected

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar Bids And Awards Committee Request For Quotation Date: November 27, 2024 Rfq No.: 24-11-0825 Name Of Supplier (business Name): ________________________________________ Address: ______________________________________________________________ Tin: _______________________ Contact No.: _________________________ The Pswdo, Through The Bids And Awards Committee (bac), Intends To Procure Grocery Items, With Pr No. 2024-11-1285. The Grocery Items Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected In Bac Resolution No. Svp-11-27-01. Suppliers Of Known Qualifications Are Invited To Submit Their Quotation/proposal, Signed By You Or Your Duly Authorized Representative Not Later Than____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awarded To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotation/proposal: 1. Mayor’s/business Permit 2. Philgeps Reg. No. 3. Omnibus Sworn Statement Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries You May Contact Us At 500-2342 Or Email Address At Pgnsbac1@gmail.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No. 24-11-0825 Page 1 Of 4 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 Rfq No. 24-11-0825 Page 2 Of 4 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model 1 Pack Socio-cultural Recreation Activities Sports Development Food Packs-2nd Prize Inclusion: 10 Sachet Powdered Milk 33g 10s 3in1 Coffee 1kl Spaghetti Pasta With Sauce 1 Pc Cheese 55g Noodles Corned Beef 150g Sardines 150g 1 Kl. Sugar 10kls. Commercial Rice Soy Sauce And Vinegar 2,100.00 2,100.00 1 Pack Hygiene Kit-3rd Prize Inclusion: Family Soap 135g Shampoo 100ml Powder Soap Toothpaste 150ml Bath Towel 1,840.00 1,840.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Rfq No. 24-11-0825 Page 3 Of 4 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model Home Life Services – Provision Of Hygiene Supplies/toiletries 300 Pack Hygiene Kit- 3rd Prize Inclusion: 2 Bath Soap 135g 8 Twin Sachet Powder Soap With Conditioner 35g 1 Pc Long Bar Soap With Fabric Conditioner 350g 1 Bot Shampoo 100ml 1 Tube Toothpaste 150ml 2pcs Toothbrush, Adult 1 Bot Deodorant 50ml Roll On 1 Pc Towel 100% Cotton Dark Color Regular Size 1 Handkerchief, Regular Size 1,124.30 337,290.00 30 Pack Sanitary Napkin 24pcs/pack 70.00 2,100.00 30 Bot Dishwashing Liquid 500ml 185.00 5,550.00 15 Pieces Bathroom Deodorizer With Holder 100g 77.00 1,155.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within _30_ Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 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 Pgns 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 That The Pgns May Take. Rfq No. 24-11-0825 Page 4 Of 4 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023

Details: Description Invitation To Bid For Supply And Delivery Of Various Requirements For The Lagundi And Sambong Tablet Production For The Tacloban Herbal Pharmaceutical Processing And Manufacturing Plant (thppmp) For Cy 2025 (early Procurement Activity) 1. The Philippine Institute Of Traditional And Alternative Health Care (pitahc), Through The Budget Proposal Fy 2025 Intends To Apply The Sum Of Five Million One Hundred Eleven Thousand Three Hundred Eighty-three Pesos And Ten Centavos (php5,111,383.10), Being The Abc To Payments Under The Contract For Supply And Delivery Of Various Requirements For The Lagundi And Sambong Tablet Production For The Tacloban Herbal Pharmaceutical Processing And Manufacturing Plant (thppmp) For Cy 2025 (early Procurement Activity) With Reference No. Cb 017-2024. Lot No. Description Unit Quantity Abc Per Lot (in Php) 1 Medicine Boxes 772,754.00 Medicine Boxes (lagundi Tablet 100 Individual Box) Piece 49,948 Medicine Boxes (sambong Tablet 100 Individual Box) Piece 48,492 2 Corrugated Boxes 153,177.40 Corrugated Boxes (lagundi Print, 72’s) Piece 876 Corrugated Boxes (sambong Print, 72’s) Piece 848 3 Destructive Stickers Piece 280,226 966,779.70 4 Strip Foils 3,218,672.00 Strip Foils (plain) Kilograms 1,976 Strip Foils (lagundi) Kilograms 1,004 Strip Foils (sambong) Kilograms 1,012 Total 5,111,383.10 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Pitahc Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Based On Section Vi: Schedule Of Requirements. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Pitahc And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm, Mondays To Fridays Except During Weekend And Declared Holidays And Suspension Of Work. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Upon Payment Of The Non-refundable Fee For The Bidding Documents Through: A) Cashier Section, 1st Floor, Pitahc Building, Matapang Street, East Avenue Medical Center Compound, Barangay Central, Quezon City; Or B) Land Bank Of The Philippines Current Account Name: Philippine Institute Of Traditional And Alternative Health Care Account No. : 1872-1035-18 Upon Deposit, The Bidders Must Submit The Scanned Copy Of The Deposit Slip To Bac@pitahc.gov.ph And Finance@pitahc.gov.ph. Payment Of The Non-refundable Fee For The Bidding Documents Is In Pursuant To The Latest Guidelines Issued By The Gppb, In The Following Amount Depending On The Lot(s) Intended To Be Bid: Lot Description Abc Per Lot (in Php) Non-refundable Fee Per Lot (in Php) 1 Medicine Boxes 772,754.00 1,000.00 2 Corrugated Boxes 153,177.40 500.00 3 Destructive Stickers 966,779.70 1,000.00 4 Strip Foils 3,218,672.00 5,000.00 More Than 1m 5,000.00 6. The Pitahc Will Hold A Pre-bid Conference On 06 December 2024, 10:00 Am Through Our Office Address: Pitahc Building, Matapang Street, East Avenue Medical Center Compound, Barangay Central, Quezon City And/or Through Zoom Teleconferencing, Which Shall Be Open Only To Those Prospective Bidders Who Coordinated And Confirmed Their Attendance To Participate To The Said Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below And/or Online Or Electronic Submission As Indicated Below On Or Before 20 December 2024, 9:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On 20 December 2024, 10:00am At The Given Address Below And/or Via Zoom Teleconferencing. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Pitahc Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Mr. Rodelio D. Mendez Jr. Head, Bac Secretariat Pitahc Building, Matapang Street, East Avenue Medical Center Compound, Barangay Central, Quezon City Telephone No.: (+632) 376-3067/376-3068 Local 320, Facsimile No.: (+632) 376-3067 E-mail: Bac@pitahc.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://pitahc.gov.ph/category/invitation-to-bid/ For Online Bid Submission: Bac@pitahc.gov.ph 28 November 2024 Sgd. Atty. Keenth N. Almeñe Bac Chairperson

Details: Description Republic Of The Philippines Province Of Cotabato Municipality Of Alamada Office Of The Bids And Awards Committee Request For Quotation ___________________________ Name Of Company ___________________________ Address The Municipality Of Alamada Through Its Bids And Awards Committee (bac) Will Undertake A Small Value Procurement For The 24-11-1187 Purchase Of Water Supplies For The Improvement Of Water Facility At Kawayan, Alamada, Cotabato In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Condition Provided In This Request For Quotation Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By You Or Your Authorized Representative On Or Before 2:00 Pm Of December 05, 2024 At The Bids And Awards Committee (bac) Office, Municipal Hall, Alamada, Cotabato. A Copy Of Your Valid And Current Mayor’s/ Business Permit, Philgeps Registration Number And Omnibus Sworn Statement Are Required To Be Submitted Together With Your Quotation/proposal Very Truly Yours, Noli S. Doromal Bac Chairperson Name Of The Project: 24-11-1187 Purchase Of Water Supplies For The Improvement Of Water Facility At Kawayan, Alamada, Cotabato Project Reference Number: 24-11-1178 Location Of The Project: Mdrrmo, Alamada, Cotabato Approved Budget For The Contract Abc: Php 170,000.00 Category : Goods Item No. Specification Brand/ Model Qty. Unit Price Total Price 1 Gravel 5 Cu.m. 2 Washed Sand 5.5 Cu.m. 3 Cement 78 Bag 4 12mmø X 20' Deformed Bars 165.17 Kg 5 10mmø X 20' Deformed Bars 112 Kg 6 8mmøx 20' Deformed Bars 19.98 Kg 7 #16 G.i. Tie Wire 4.78 Kg 8 Ordinary Plywood -3 Uses 5 Pc 9 Good Lumber - 3 Uses 89 Bd.ft. 10 Assorted Common Wire Nails 5 Kg 11 100mm Non-load Bearing Chb 450 Pc 12 Submersible Pump And Motor Set, 1.5hp With Accessories 1 Set 13 Water Tank, 2000 Liters Cap. 1 Unit 14 Deep Well Casing 4''ø 2 Pc 15 Gate Valve,1-1/4''ø 1 Pc 16 G.i. Elbow, 1-1/4''ø 1 Pc 17 G.i Pipe, 1-1/4''ø 1 Pc 18 Pipe, Pe 1-1/4''ø,sdr 11 10 M 19 Fittings 1 I.s Total Amount In Words : *the Above Quoted Prices Are Inclusive Of All Cost And Applicable Taxes 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. ______________________________ Position/designation ______________________________ Date Instructions: Accomplish This Rfq Correctly And Accurately. Do Not Alter The Contents Of This Form In Any Way All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Terms And Conditions: A. Submission Of Requirements 1. Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) Office, Municipal Hall, Alamada, Cotabato On The Date And Time Stated In This Rfq. 2. Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Peso Shall Include All Taxes, Duties And/or Levies Applicable. Statement Of Compliance Must Be Accomplished By Supplier. B. Valid Mayor’s Permit And Philgeps Registration Number C. Original Brochures Or Certificates Of The Items Offered Showing Its Performance Characteristics Or Specifications, If Applicable B. Price Validity Shall Be 30 Calendar Days From The Deadline Of Submission Of Quotation. C. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected D. Award: The Supplier That Submitted The Lowest Calculated Responsive Quotation, And Passed The Other Requirements, Shall Be Awarded The Contract. E. Evaluation Of Quotations Shall Be Compared And Evaluated Of The Basis Of The Following Criteria: 1. Completeness Of Submission 2. Compliance With Item & Description Requirements 3. Price F. Instructions 1. Supplier Shall Be Responsible For The (source(s) Of Its Goods/services/equipment, And Which Shall Be In Accordance With The Schedule And Specifications Of The Rfq Or Contract. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. Delivery Period Shall Be Within 45 Calendar Days From The Receipt Of Notice To Proceed. 2. Supplier That Accepted An Award, Purchase Order, Or Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Award, Purchase Order, Or Contract Shall Be Disqualified From Participating In Lgu-alamada ‘s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr Against The Supplier. 3. All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 4. All Transactions Are Subject To Withholding Of Credible Government Taxes Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. G. Liquidation Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods/services/equipment. H. Warranty: Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. 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 I. Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Accounting Rules And Regulations. ______________________________ Printed Name / Signature ______________________________ Position/designation

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Matalom Request For Quotation The Municipality Of Matalom Through Its Bids And Awards Committee, Intends To Procure “rental Of Sound System At Lgu-matalom, Leyte” For Cy 2024 In Accordance With Section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided At The Last Page Of This Request For Quotation (rfq). Submit Your Quotation Duly Signed By Your Authorized Representative Not Later Than December 5, 2024 At 9:00 Am At The Local Government Unit-matalom, Leyte, Bac Office. Quotations May Also Be Submitted Through Email At The Address And Contact Numbers Indicated Below. A Copy Of Your 2024 Business/mayor’s Permit1 And Philgeps Registration Number Is Also Required To Be Submitted Along With Your Signed Quotation/proposal. A Valid Certificate Of Philgeps Registration (platinum Membership) May Be Submitted In Lieu Of The Mayor’s/business Permit. The Omnibus Sworn Statement2 (gppb-prescribed Forms) (for Abc’s Above Php 50k), Income/ Business Tax Return3 (for Abc’s Above Php 500k) Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact Us At Telephone No. (053) 300 2893 / 09176399496 Or Email Address At Bacmatalomlgu@gmail.com. Engr. Gregorio S. Pada Bac Chairman 1in Case Of Recently Expired Mayor’s/business Permit, It Shall Be Accepted Together With Its Official Receipt As Proof That The Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit, Provided That The Renewed Permit Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.2 Of Government Procurement Policy Board (gppb) Resolution No. 09-2020. 2in Case Of Unnotarized Omnibus Sworn Statement, It Shall Be Accepted, Provided That The Notarized Omnibus Sworn Statement Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.3 Of Gppb Resolution No. 09-2020. 3manually Filed Tax Returns Or Filed Through The Efps Date: Name Of Company: Address: Name Of Store/shop: Address: Tin: Philgeps Registration Number: Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation For The Item/s As Follows: Technical Specification 1. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If The Item Being Offered Is For Free. 2. Bidders Must State “comply” Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each Specification. Unit Description Total Quantity Bidder’s Statement Of Compliance Unit Cost (vat Inclusive) Total Cost (vat Inclusive) Lot December 18, 2024 Rental Of Sound System (barangay Night) 1 Lot December 20, 2024 Rental Of Sound System (year End Review/christmas Party 2024) 1 *the Above Quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Schedule Of Requirements Bidders Must State “comply” Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each Schedule. Bidder’s Statement Of Compliance A. Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed Financial Offer Approved Budget For The Contract Total Offered Quotation One Hundred Thousand Pesos Only (php 100,000.00) In Words: In Figures: Payment Details: Payment Shall Be Made Promptly, But In No Case Later Than Sixty (60) Days, Through Land Bank’s Lddap-ada/bank Transfer Facility After Submission Of Billing Statement/invoice And Upon Fulfillment Of Other Obligations As Stipulated In The Contract As Well As Upon Inspection And Acceptance Of The Goods By The End User. Banking Institution Account Number Account Name Branch Signature Over Printed Name Position/designation Office Telephone No. Fax/mobile No. Email Address/es 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 Sixty (60) Calendar Days From The Date Of Submission Of Quotation. 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. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive 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. 6. 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. 7. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 8. The Lgu-matalom Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Lgu-matalom 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. 10. Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor’s Account. 11. 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 Lgu-matalom 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. Signature Over Printed Name Position/designation Office Telephone No. Fax/mobile No. Email Address/es

Details: Description November 27, 2024 Request For Quotation No. Np-¬¬¬¬ 236 -24 A. Mandatory Requirements 1. Submission Of Documentary Requirements:  Valid Mayor’s /business Permit Or Recently Expired Mayor’s/business Permit For Cy 2023 And The Official Receipt As Proof Of Renewal For Cy 2024  Philgeps Registration/organization Number (red Membership) ✔ Original And Notarized Omnibus Sworn Statement With Proof Of Authority As A Necessary Attachment. Proof Of Authority Shall Be In The Following Forms, As Applicable: ● For Single Proprietorship – Special Power Of Attorney, In Case The Person Signing This Request For Quotation Is Not The Business Owner, In Its Original And Duly Notarized Form. ● For Corporation – Board Resolution/secretary’s Certificate, In Its Original And Duly Notarized Form. ● For One Person Corporation (opc) – President’s Certificate/secretary’s Certificate, In Its Original And Duly Notarized Form. *the Proof Of Authority Shall Clearly Reflect The Name Of The Authorized Representative And The Project Title As Indicated In This Rfq. *in Lieu Of Mayor’s/business Permit And Philgeps Registration Number, A Valid Philgeps Certificate Of Platinum Membership Or A Copy Of Your Da Bidder’s Registry Certificate May Be Submitted B. Instructions: 1. Please Write Legibly. 2. The Request For Quotation (rfq) Form Must Be Submitted In Original Form. The Authorized Representative Must Affix Their Wet Signature On The Rfq Form Submitted. Failure To Fill Out The Mandatory Information May Be Ground For Disqualification. 3. Blanks With Asterisk (*) Are Mandatory. Failure To Fill-up Said Blanks Is A Ground To Disqualify Your Quotation. 4. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub-total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 5. Quotation/s Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 6. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Unsealed Or Unmarked Bid Envelopes Shall Be Rejected. In Case Of Bid Envelopes That Are Not Properly Sealed Or Marked, The Bac Shall Assume No Responsibility For The Premature Opening Of Its Content. Please Indicate The Solicitation Number And Rfq Number Of The Project In The Front Of The Sealed Bid Envelope. 8. Quotation(s)/proposal(s) Shall Be Submitted To The Office Of The Procurement Division, 2nd Floor, New Building, Department Of Agriculture – Central Office, Elliptical Road, Diliman, Quezon City. 9. Deadline For Submission Of Bids: December 02, 2024 At 12 Nn 10. Delivery Period: On The Date Of The Activities. C. Important Notes: 1. Price Quotation(s) Submitted Shall Be Valid For A Maximum Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 2. Awarding Shall Be Done By Lot. 3. Terms Of Payment: Within Thirty (30) Calendar Days Upon Acceptance Of The Items/services Rendered. 4. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Da-bac Shall Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 5. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply In Case Any Of The Violations Listed Under Items 4.1 And 4.2 Thereof Is/are Committed Without Prejudice For Forfeiture Of Performance Security. 6. The Department Of Agriculture Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Notice/announcement: Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported (nbi) For Entrapment And Proper Investigation Immediately To The Office Of The Secretary Or The National Bureau Of Investigation. Pr No. 24-1883 Abc: Php195,000.00 End-user: Ict-psd Mode Of Procurement: Negotiated Procurement (small Value Procurement) Qty. Unit Item/description Ceiling Price (php) No. Of Days Unit Price In Php Total Price In Php (qty X No. Of Days X Unit Price) Vehicle Rental To Be Used For The Conduct Of The Icts Performance Evaluation And Planning Workshop For Fy 2025 On December 10-13, 2024 In Car 1 Unit Bus Rental Inclusions: Airconditioned; Pick-up And Drop Off 49 + 1 Seating Capacity Without Jump Seat Inclusive Of Parking Fee, Toll Fees (skyway And Express Way) Fuel; Clean And Hygienic Vehicle And In Good Running Condition 55,000.00 2 1 Unit Coaster Rental Inclusions: Airconditioned; Pick-up And Drop-off 30 - Seating Capacity Inclusive Of Parking, Toll Fees (skyway And Express Way) Fuel; Clean And Hygienic Vehicle And In Good Running Condition 42,500.00 2 Itinerary Is Attached As An Integral Part Of The Rfq Total Amount (original Signed) Atty. Melinda D. Deyto Chief, Procurement Division Da Bids And Awards Committee (bac) Elliptical Road, Diliman, Quezon City Sir/madam: In Connection With The Above Requirement(s), I/we Submit Our Quotation/proposal Indicated Above. I/we Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/or Deliver The Above-mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________ *signature Over Printed Name Of Owner/authorized Representative ________________________ Name Of The Business Enterprise/company _____________________________ Philgeps Registration/organization Number (red Membership) _________________________ Contact Number(s) ________________________ Office Address ______________________ Email Address Of The Bidder Terms Of Payment: Payment Shall Be Made Through Land Bank’s Lddap-ada/bank Transfer, Bank Transfer Fee Shall Be Charged Against The Creditor’s Account. Payment Details: *banking Institution: __________________________________________ *account Number: ___________________________________________ *account Name: _____________________________________________ *branch: __________________________________________________