Printing Tenders

Details: Description The City Government Of San Pedro, Laguna Invites Interested Parties To Quote For The Following Item/s As Per Request Sangguniang Panlungsod: Quantity Unit Item Description Packed Meals For Distribution During Talks, Discussions, Dialogue To Various Group And Barangays, In Aid Of Legislation 840 Packs Food Packs - Lunch - Plain Rice - Menudo - Fish Fillet - Mixed Vegetables - Brownies - Bottled Water 850 Pack Food Packs - Snack - Spaghetti - Sliced Bread - Bottled Water 840 Pack Food Packs - Dinner - Plain Rice - Pork Hamonado - Shanghai - Mixed Vegetables - Brownies - Bottled Water Forms Can Be Obtained From The Bac Secretariat November 28, 2024 From 8:30am To 5:00pm. Deadline For Submission Of Canvass Is On December 2, 2024 Along With The Following Requirements For Accreditation Purposes: 1. Letter Of Intent Addressed To The Bac Chairman Requesting For Accreditation 2. Dti Business Name Registration Or Sec Registration Certificate; 3. Valid And Current Mayor’s Permit/municipal License; 4. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 5. Latest Tax Certificate (executive Order No. 398); 6. Philgeps Certificate Of Registration; 7. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 8. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 9. Latest Income Tax Return With Bir Acknowledgement Receipt 10. Credit Limit Certificate Issued By The Bank 11. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 12. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The Lgu-san Pedro, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Term Of Payment Is Thirty (30) Days Upon Final Acceptance Of Items. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Of San Pedro, Laguna. The City Government Of San Pedro, Laguna Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government.

Details: Description Republic Of The Philippines Department Of Health Treatment And Rehabilitation Center Brgy. Highway, Dulag, Leyte Request For Quotations Rfq No: 2024-10-240-a Pr No: 2024-10-314 Gentlemen: ______________________ Please Quote Your Responsive And Lowest Price/prices For The Lot / Items Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than (three) 3 Days Upon Receipt Of This Rfq The Return Envelope Attached. Genevieve Marie S. Macanda, Md., Fpcp Medical Specialist Ii Chairperson, Bids & Awards Committee Qty Unit Description Supply And Delivery Of Various Electric Fans Under Semi Expendable Furniture And Fixture 8 Unit Industrial Fan (size: 30", Black Color, 3 Speed, And Aluminum Blade Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Xxxxx Pr No. 2024-10-314 Xxxxx ********nothing Follows*********** Approved Budget For The Contract: Php92,000.00 Delivery Period: ______________ Price Validity: ______________ Warranty: ______________ General Conditions: 1. All Entries Must Be Legible; 2. Price Received In Excess Of Abc Shall Be Automatically Rejected At Opening; 3. Bidders Must Submit Certified True Copy Of Landkbank Account (remitter's Instruction To The Agency Gsb-if No Landbank Account) Certificate Of Philgeps Registration And Mayor's Business Permit; (for Shopping) 4. Bidders Must Submit Certified True Copy Of The Following Documents: Landkbank Account (remitter's Instruction To The Agency Gsb-if No Landbank Account) Certificate Of Philgeps Registration And Mayor's Business Permit, Annual Income / Business Tax Return (for Abcs Above 500k) And Omnibus Sworn Statement (for Abcs Above 50k) - For Small Value Procurement. 5. Place The Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name / * Rfq No. * Pr No. / * Philgeps Reference No. 6. Deadline Of Submission Of Rfq: 3 Days Upon Receive Of Rfq; 7. Information Relating To The Examination, Evaluation & Comparison Of Price Quotation Shall Kept Confidential & Shall Not Disclose To Any Other Party Except To Those Officially Concerned Until Award Of Contract. 8. Item/s Delivered Must Have Warrantied For Unit Replacements, Parts, Labor Or Other Services. 9. Price Validity Shall Be For A Period Of Three (3) Months 10. Quoted Prices Must Be Inclusive Of Taxes And Other Charges Or Fees And Shall Not Exceed The (abc). 11. Transactions W/ Doh-trc Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment 12. For Online Quotation, Please Send Scanned Rfq To Salagfacility@gmail.com / Salagprocurement@gmail.com 13. Awarding Of Contract Shall Be Made To The Lowest Calculated Bidder Which Complies The Minimum Technical Specifications. 14. Failure To Comply With These Conditions May Mean Disqualification Of Your Bid Proposal. After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item At Price Noted Above. Name Of Dealer: _____________________________________________ Printed Name Over Signature Of The Owner/representative Name Of Store: _________________________________ Tel No.: _______________________________________ Address: ______________________________________ Bank And Bank Account Number __________________ (for Lddap Payment)

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 Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Fifteen 15 Calendar Days Upon Receipt Of The Approved Funded Purchase (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 Warranty For Equipment; 1 Year It Equipment From Date Of Acceptance By The End-user. William V. Lucero 4. Price Validity Shall Be For A Period For A Period Of Sixty (60) Calendar Days. Bac Chairperson 5. Mayor’s Permit/ Business Permit, Philgeps Registration Certificate, Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. 8. The Approved Budget Ceiling For This Procurement Is P 6,399,699.26 Item No. Item Description Qty Unit Unit Price Total Price 1 Concrete One Bagger Mixer, 300l Cap. With 7.5hp Diesel Engine 1 Unit 2 Marking Shoe 8" 1 Set 3 Heavy Duty Electric Drill, 550w, 1200rpm 1 Unit 4 Heavy Duty Electric Grinder 1 Unit 5 Welding Machine, 300amp With Cable And Handle 1 Unit 6 Portable Welding Machine, 300amp Inverter With Cable And Handle 1 Unit 7 Folding Step Stool Ladder With Anti-slip Wide Pedal, Aluminum 3 Steps, 330lbs Safety 6 Pcs 8 Ice Box Cooler Insulated, 65liters 5 Pcs 9 Rectangular Folding Table, Black Color, L72"xw30"xh29" 5 Pcs 10 Monoblock Chair, Black Color 50 Pcs 11 Heavy Duty Cable Drum Extension Cord, 50 Meters, Cord Size #16, 4 Sockets 5 Pcs Whenever Possible And Economical Suppliers Should Provide Products That Are Environmentally Friendly (contain Maximum Level Of Post Consumer Recyclable Content, Non-hazardous Materials , Extended Durability And Lesser Negative Or Reduced Effect On Human Health And The Environment And/or Certified By Green Seal) Without Significantly Affecting The Intended Use Of The Product. Total 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. Telephone #: 676-0184 C/o Bac Secretariat Ad: 28-nov-24 Print Name/signature/date

Details: Description Purchase Of Office Supplies Paper Materials & Other Products Notebook, Filler, Size: 21.5 X 15 Cm, Assorted Color - 500 Pcs. Data Folder With Taglia Lock - 200 Pcs. Expanding Envelope, Legal Size - 500 Pcs. Brown Envelope, Size: 8.5 X 14 - 1,000 Pcs. Eraser, Soft, White, For Pencil, Synthetic Or Natural Rubber Non-toxic, Minimum 40 X 20 X 10 Mm (lxwxh) - 100 Pcs. Note Pad, Stick On, 50mm X 76mm (2" X 3") Min - 30 Pcs Paper, Multicopy, 70gsm, Size: 210mm X 297mm - 200 Ream Paper, Multicopy, 70gsm, Size: 216mm X 330mm - 200 Ream Tape, Packaging, Width: 48mm (±1mm) - 24 Pcs. Tape, Transparent, Width: 24mm (±1mm) - 48 Pcs. Correction Tape, Film Base Type, Ul 6m Min - 200 Pcs. Envelope, Mailing, White, Without Window - 25 Boxes Folder, Pressboard, Size: 240mm X 370mm (-5mm) - 20 Ream Paper Clip, Vinyl/plastic Coat, Length: 50mm Min - 100 Box Pencil, Lead, W/ Eraser, Wood Cased, Hardness: Hb - 200 Pcs. Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip - 50 Pcs. Ballpen, Black 12 Pcs Per Box - 200 Pcs. Sticker Paper, A4 - 200 Reams (100 Sheets Per Ream) Vellum Bond Paper, A4 - 50 Sheets Pencil Sharpener, Manual, Single Cutter Head - 100 Pcs. Certificate Frame, Glass Frame, A4 - 200 Pcs. * Partial Quotation Is Not Allowed Terms And Conditions: 1 All Entries Must Be Printed/written Legibly. No Indicator Of Compliance To Technical Specifications Will Be Considered Failed During Evaluation. 2 Delivery Period Must Be 10 Days Upon Receipt Of Po. 3 Warranty Shall Be For A Period Of 1 Year From Date Of Acceptance By The Procuring Entity. 4 Price Validity Shall Be For A Period Of Sixty (60) Calendar Days Upon Date Of Submission Of Quotation. 5 Philgeps Registration Certificate, Mayor's/business Permit, Bir Tax Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Request For Quotation (rfq), As Applicable. 6 Award Of Contract Shall Be Made To The Lowest Calculated And Responsive Quotation/ Most Responsive Quotation/ Single Calculated And Responsive Quotation And Complies With The Specifications And Other Terms And Conditions As Stated In The Rfq. 7 Terms Of Payment Shall Be Made Through Check Payable To The Supplier. 8 The Hope/bac Reserves The Right To Reject Any Proposals, Or Declare A Failure Of Bidding, Or Not To Award The Contract. 9 The Psa Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications.

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

Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: November 27, 2024 Address: ___________________________________________ Quotation No. : N-24-11-357 Tin Number: ___________________________________________ Jr# 24-11-615 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than December 29, 2024, 9:00 Am Mary Nathalie M. Cadag, Cpa, Mba Bac, Chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price 56,000.00 Request For Provision Of Catering Services And Venue For The Conduct Of Bcc Staff On Strategic Planning On December 21, 2024 80 Pax Menu: Am Snack: Sandwich And Juice Lunch: Steamed Rice, Pork Steak, Fried Chicken, Mix Veggies And Juice Pm Snack: Pancit Guisado, Iced Tea Free Flowing Water And Coffee With Creamer And Sugar Requirements To Be Attached Upon Submission Of Request For Quotation: 1. Submit Mandatory Requirement: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership D. Tax Clearance E. Income Tax Clearance (bcc) Signature Over Printed Name Canvasser Contact No/s. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation 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 Initiated By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brtth Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Brhmc 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. . . .

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

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

Details: Description 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)