Printing Tenders

Details: Announcement of competition: dynamic purchasing scheme consulting services within ict systems and platforms. Dynamic procurement scheme consultant within: this scheme shall cover assistance and support for implementation, operation, management, consulting and general consulting assistance, including, but not limited to: • application facilitation and management • virtualization • data center - server, storage (san / local), backup • office 365 • database services (mssql) • monitoring • emergency preparedness, disaster recovery • print • mobile phone - ipad services • pcer / client services • identity control and access control with netiq. • pki, certificate management. examples of technology providers: citrix, microsoft, vmware , cloudian, mobile iron, safecom, veeam, dell emc, netiq. suppliers must briefly document which listed subject areas they have expertise in within the area. Information about subcontracts This procurement is divided into subcontracts: no Languages such as offers or requests for participation can be submitted to Norsk Eligibility Criteria : contract terms

Description: Supply And Delivery Of Printing Services , Printing Services ,bureau Of Fisheries And Aquatic Resources

Details: Description Republic Of The Philippines Province Of Guimaras Bids And Awards Committee Request For Price Quotation No. 2025-01-023 Negotiated Procurement -small Value Procurement -53.9 1. All Entries Must Be Filled-up And Typewritten/printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. 2. Delivery Period: February 17, 2025 3. Price Validity Shall Be For A Period Of At Least Sixty (60) Calendar Days From Opening Of Bids. 4. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 5. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To Either Of These (email/fax Number) Is Considered Sufficient Notice. 6. The Supplier/awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award In Accordance With No. 5 – Terms And Conditions As Above Indicated Otherwise The Award Shall Be Forfeited Or Cancelled. 7. The Bidder/supplier Must Have No Unreceived Notice To Proceed Not Later Than Three (3) Days From The Date Of Conformation Or Acceptance Of The Purchase Order Or The Last Day Of The Performance Security Whichever Comes Later Otherwise, It Is A Ground For Disqualification. 8. The Bidder/supplier Must Have No Unconformed Or Unacceptable Notice Of Award Beyond The 3-day Period From Notice Of The Same During The Bidding Or Submission Of Quotations, Otherwise, It Is A Ground For Disqualification. 9. The Bidder/supplier Must Have No Uncompleted/unaccepted Delivery Beyond The Delivery Period Provided In The Notice To Proceed Otherwise, It Is Ground For Disqualification. 10. The Bidder/supplier At The Time Of The Bid Must Have No Unposted Performance Security Beyond The Period Provided In The Notice Of Award Otherwise, It Is Ground For Disqualification. 11. If The Certificate Of Product Registration Cpr) Is Required, The Supplier/bidder Is Encourages To Submit Their Clear Copy Of The Cpr Prior To The Day Of The Bidding Or Canvass For Pre Checking/examination To Determine If It Is Responsive To Or Covers The Item(s) Bided Or Purchased. 12. Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of He Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee And For Re-awarding Of The Items(s) To The Alternative Awardee. 13. Awardee Shall Pick-up The Purchase/job Order(s) Issued In His Favor Within Ten (10) Calendar Days After Receipt Of The Notice To That Effect, A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Awardee. Thereafter, If The Purchase/job Order(s) Remains Unclaimed, The Said Purchase/job Order(s) Shall Be Sent By Messengerial Service To The Awardee At The Latter’s Expense. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirement, All Defaulting Awardees Shall Be Precluded From Proposing Or Submitting A Substitute Sample. 14. Subject To The Provisions Of The Preceding Paragraph, Where Awardee Has Accepted A Purchase/job Order But Fails To Deliver The Required Product(s) Within The Time Called For The Same Order, He Shall Be Extended A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter If The Awardee Has Not Completed Within The Extended Period, The Subject Purchase/job Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From The Awardee. The Province Of Guimaras Will Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against The Defaulting Awardee. Refusal Of The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From The Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under R.a. 9184 And Its Irr. 15. All Deliveries By Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 16. Rejected Deliveries Shall Be Construed As Non-delivery Of Product(s)/item(s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 15 Hereof. 17. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item(s)/product(s) Therefore That May Be Discovered By The End User Within Warranty Period After Acceptance Of The Same Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 18. Warranty Shall Be For A Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipment, From The Date Of Acceptance By The General Services Office And End User. 19. Performance Security Shall Be Required From The Winning Bidder In Accordance With The Provisions Of R.a. 9184 And Its Irr. 20. In Case Of Tie, After Post Qua, Among Bidder Determined & Declared A Lowest Calculated Responsive Bid Or Hrrb. In All Cases The Measures Determined By The Procuring Entity Shall Be Non-discretionary & Non- Discrimenatry And That It Is Based On Sheer Luck Or Chance. The Winning Supplier Should Be Determined By “toss Coin” In The Presence Of Suppliers Concerned During Bac Meeting Pursuant To Gppb Circular # 006-2015. I Hereby Certify That I Have Issued This Request For Quotation (rfq) To This Bona Fide Supplier Signed Atty. Jose Ricsan G. Tormon Provincial Legal Officer/bac Chairman

Details: Description Invitation To Bid For The Procurement Of Supply And Delivery Of Various Nsic Approved Hybrid Rice Seeds (by Lot) 1. The Department Of Agriculture-western Visayas, Through The General Appropriations Act Of 2025 Intends To Apply The Sum Of Two Hundred Seventy Nine Million Nine Hundred Sixty Thousand Pesos (php279,960,000.00) Being The Abc To Payments Under The Contract For Procurement Of Supply And Delivery Of Various Nsic Approved Hybrid Rice Seeds (by Lot)/ib 2025-034 (gas). Description Abc Lot 1 ₱56,590,000.00 Lot 2 ₱73,710,000.00 Lot 3 ₱99,660,000.00 Lot 4 ₱12,305,000.00 Lot 5 ₱16,025,000.00 Lot 6 ₱21,670,000.00 Total ₱279,960,000.00 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-western Visayas Now Invites Bids For The Procurement Of Supply And Delivery Of Various Nsic Approved Hybrid Rice Seeds (by Lot) With The Following Specifications: Lot 1: Panay And Guimaras Nsic Rc 350h 8,076 Bags Nsic Rc 236h 3,242 Bags Lot 2: Panay And Guimaras Nsic Rc 362h 14,742 Bags Lot 3: Panay And Guimaras Nsic Rc 666h 19,932 Bags Lot 4: Negros Occidental Nsic Rc 350h 1,756 Bags Nsic Rc 236h 705 Bags Lot 5: Negros Occidental Nsic Rc 362h 3,205 Bags Lot 6: Negros Occidental Nsic Rc 666h 4,334 Bags Terms And Conditions: • To Include Germination Test Of At Least 90% From The Place Of Origin Tested By Bpi-nsqcs And Germination Result Should Not Be More Than 45 Days From The Date Of Delivery • To Attached List Of Actual Technical Personnel To Be Deployed In The Region • Please See Attached Printed Sack Design Delivery Of The Goods Is Required Within 30 Calendar Days From Receipt Of Notice To Proceed, To Be Delivered At The Attached Drop-off Points. Bidders Should Have Completed, Within Three (3) Years (2022-present) 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. 4. 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. The Prospective Bidder Must Be Registered In The Philgeps. Prospective Bidders May Obtain Further Information From Department Of Agriculture-western Visayas And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 22, 2025 – February 12, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Following Amount: Lot Cost Of Bidding Documents Lot 1 ₱50,000.00 Lot 2 ₱50,000.00 Lot 3 ₱50,000.00 Lot 4 ₱25,000.00 Lot 5 ₱25,000.00 Lot 6 ₱25,000.00 The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person. 6. The Department Of Agriculture-western Visayas Will Hold A Pre-bid Conference At 9:30 P.m. On January 30, 2025 At The Rcpc Library, Rcpc Building, Da Wesviarc Compound, Hamungaya, Brgy. Buntatala, Jaro, Iloilo City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 9:30 A.m. On February 12, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In The Amount Of Any Of The Acceptable Forms And In The Following Amount: Lot Abc Bid Security Form Of Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit (2%) Form Of Surety Bond (5%) Lot 1 ₱56,590,000.00 ₱1,131,800.00 ₱2,829,500.00 Lot 2 ₱73,710,000.00 ₱1,474,200.00 ₱3,685,500.00 Lot 3 ₱99,660,000.00 ₱1,993,200.00 ₱4,983,000.00 Lot 4 ₱12,305,000.00 ₱246,100.00 ₱615,250.00 Lot 5 ₱16,025,000.00 ₱320,500.00 ₱801,250.00 Lot 6 ₱21,670,000.00 ₱433,400.00 ₱1,083,500.00 In Lieu Of A Bid Security, The Bidder May Submit A Duly Notarized Bid Securing Declaration That Is An Undertaking Which States, Among Others, That The Bidder Shall Enter Into Contract With The Procuring Entity And Furnish The Required Performance Security Within 10 Calendar Days From Receipt Of The Notice Of Award, And Committing To Pay The Corresponding Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event That It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. 9. Bid Opening Shall Be At 9:30 A.m. On February 12, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture-western Visayas 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 Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. The Department Of Agriculture-western Visayas 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 Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 12. For Further Information, Please Refer To: Zarlina B. Cuello Bac Chairperson Da-wesviarc Compound Brgy. Buntatala, Jaro, Iloilo City Tel. No. (033) 320-23-73 Fax No. (033) 320-94-69 Www.westernvisayas.da.gov.ph Dareg6bac@yahoo.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents:philgeps January 22, 2025 Zarlina B. Cuello Bac Chairperson

Details: Description Toner For Imc 2510 10 Pcs. Lcrg. #842573 Print Cartridge Black & 3 Others

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Hilongos Bill Of Quantities ________________ Date Name Of Bidder’s Company/business: ________________________________ Address: _______________________ _______________________ _______________________ __________________________________________________________________________________ Please Quote Your Lowest Price On The Item/s Listed Below For The Procurement Of Meals And Snacks For The Visitors Of The Local Chief Executive Under Negotiated Procurement – Two Failed Biddings, (sec. 53.1) Of The Office Of The Municipal Mayor Subject To The General Conditions On The Last Page Stating The Shortest Time Of Delivery And Submit Your Duly Signed Bid Form Not Later Than February 4, 2025 At 1:30 P.m. (lgu Time) At The Office Of The Bids And Awards Committee, 2/f, Engineering Building, Lgu-hilongos, Hilongos, Leyte In A Closed Envelope. The Approved Budget For The Contract Is ₱996,250.00. Romeo C. Fermano, J.d. Bac Chairperson Legal Document Listed Hereunder Should Be Submitted Together With The Offer/s: A. Negotiated Procurement-two Failed Biddings, (sec. 53.1) 1. Philgeps Reg. Number Item No. Qty. Unit Item/description Unit Price Total Price Meals & Snacks: 1. 1,350 Serving Snacks Bread/sandwich Or Siopao Beverage 2. 1,550 Serving Meals Rice 3 Courses Of Viand (pork/chicken Or Fish/ Pasta Or Veggies) Dessert Drinks/bottled Water 3. 1,450 Serving Meals Rice 4 Courses Of Viand (beef/seafood/ Pork Or Chicken/ Veggies Or Pasta) Dessert Drinks/bottled Water Total Delivery Period : 300 Cd Warranty : 1% Retention Of The Cp Price Validity : 120cd After Having Carefully Read & Accepted Your General Conditions. I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Of Proprietor/authorized Representative Tel. No./cellphone No.

Details: Description Rfq No. 0087 Pr No. 0198-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Chemical And Filtering Supplies Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. 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. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: February 3, 2025 (5:00pm). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Thirty (30) Calendar Days Upon Receipt Of Purchase Order (p.o.). 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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: Bureau Of Plant Industry 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 Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 194,000.00 End User: Cpmd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Chemical And Filtering Expenses 1 Bottle Tris, 500g/ Bottle 3,600.00 1 Bottle Edta, Disodium Salt, Dihydrate, (ethyllenediaminetetrataactic Acid), 500g/ Bottle 5,970.00 1 Bottle Nuclease Free, Water, Ultra Pure Grade, 500ml 6,075.00 1 Bottle Sodium Chloride, 500g 1,470.00 1 Pcs Ribonclease A (rnase A), High Purity Grade, 1ml 1,050.00 1 Bottle 10x Tris-acetate-edta (tae) Buffer (1x Tri-acetate-edta Buffer, Ph8.0), Ultra Pure Grade, 1l 1,965.00 1 Pcs Taq Dna Polymerase (5u/ul), 500u 4,350.00 1 Pcs Taq Dna Polymerase (5u/ul), 2000u 13,950.00 1 Set Dntp Set, 100mm Solutions, 4 X 0.25ml 8,865.00 1 Pcs 6x Loading Dye (with Xylene Cyanol Gel Loading) 3,970.00 1 Pcs Vc100bp Plus Dna Ladder, 5 X 50ug 21,620.00 1 Bottle Agarose, Molecular Biology Grade, 1kg 51,195.00 1 Pcs Gel Red Nucleic Acid Stain, 10000x In Water, 0.5 6,600.00 1 Box Dna Purification Kit, 100 Preps 28,195.00 1 Box Gdna Tissue Miniprep System, 100 Preps 35,125.00 Place Of Delivery: Bpi Central Cpmd Division Delivery Period: 30 Days Grand Total: 194,000.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have 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 Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished 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:_______________________________________________________________

Details: Description City Government Of La Carlota Standard Form Number: Sf-good-59 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: ______________ Quotation No.________ Company Name Address Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _______________________________________ In The Return Envelope Attached Herewith. Authority Of The Bac Chairman ________________________ (sgd.) Dr. Larnie Sam A. Tabuena La Carlota City College 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 Certificatyions Of The Product Being Offered. Item No. Item & Description Qty. Unit Price 1 Bondpaper Short (70gsm) 2 Reams P 2 Bondpaper Long (100gsm) 2 Reams 3 Ballpen Blue 1 Box 4 Binder Clips 2” 2 Boxes 5 Binder Clips 2 ½” 2 Boxes 6 Rubber Bands (big) 2 Boxes 7 Double Sided Tape 1” 1 Roll 8 Bondpaper Long (70gsm) 1 Box 9 Rj 45 (100’s) 1 Box 10 Utp Cable 1 Box 11 Epson Ink T6641 (black) 40 Bots 12 Epson Ink T6642 (cyan) 20 Bots 13 Epson Ink T6643 (magenta) 20 Bots 14 Epson Ink T6644 (yellow) 20 Bots X-x-x-x-x Brand And Model : ________________________ Delivery Period : ________________________ Warranty : ________________________ Price Validity : ________________________ Name Of The Procuring Entity Project Reference Number Name Of The Project Location Of The Project 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. ________________________ Date

Details: Description Supply And Delivery Of Various Materials Bill Of Materials Pc Brass Union Coupling 1/2" Ø (two Hundred) Pc Brass Union Coupling 3/4" Ø (two Hundred) Pc Elbow 1/2" Ø X 90 Deg, Approx Wt.: .10kg (five Hundred) Pc Elbow 3/4" Ø X 90 Deg, Approx Wt.: .16kg (one Hundred) Pc Reducing Elbow 3/4" X 1/2" Ø ; 90 Deg; Approx Wt: .13kg (one Hundred) Pc St. Elbow 1" Ø X 90 Deg ; Approx Wt: .25 Kg (ten) Pc St. Elbow 2" Ø X 90 Deg ; Approx Wt: .81 Kg (five) Pc Tee 1" Ø, Approx Weight:.30 Kg (twenty) Pc Tee 1/2" Ø, Approx Weight:.14 Kg (fifty) Pc Tee 3/4" Ø, Approx Weight:.19 Kg (twenty) Pc Reducing Tee, 1" X 3/4" X 3/4" Dia , Approx Weight:.28 Kg (fifty) Pc Reducing Tee, 1 1/2" X 1/2" X 1/2" Dia , Approx Weight:.39 Kg (ten) Pc Reducing Tee, 1 1/2" X 3/4" X 3/4" Dia , Approx Weight:.52 Kg (ten) Pc Reducing Tee, 1 1/2" X 1" X 1" Dia , Approx Weight:.73 Kg (ten) Pc Reducing Tee, 2" X 3/4" X 3/4" Dia , Approx Weight:.72 Kg (ten) Pc Union 1/2" Ø, Approx Wt: .19 Kg (two Hundred) Pc Cap 2 1/2" , Approx Wt: .70kg (ten) Pc Coupling 1/2" Ø, Approx Wt: .08kg (two Hundred) Pc Reducing Coupling 3/4" X 1/2", Approx Wt: .10 Kg (two Hundred) Pc Reducing Coupling 2" X 1", Approx Wt: .42 Kg (ten) Pc Reducing Coupling 4" X 2", Approx Wt: 1.6 Kg (five) Pc Teflon Tape (two Thousand) General Conditions: 1. Bidders Must Secure A Copy Of The Original Request For Quotation At The La Trinidad Water District Office From The Bac Secretariat During Office Hours And To Be Submitted Through Postal/ Courier Services Or Personally Delivered To Mrs. Sheena B. Gregorio Supervising Procurement Officer, La Trinidad Water District, F.a.249-b, Balili, La Trinidad, Benguet 2. Only Original Copies Of Request For Quotation Will Be Evaluated 3. All Entries Must Be Printed/typed Written. 4. Delivery Period Within Three (3) Calendar Days Upon Receipt Of The Purchase Order. 5. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials And One (1) Year For Equipment From Date Of Acceptance By The Procuring Entity, 6. Prices Quoted Shall Be Inclusive Of Taxes, Fob La Trinidad And In Philippine Pesos 7. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 8. The Following Shall Be Attached Upon Submission Of The Request For Quotation: A. Philgeps Registration B. Valid Mayor's Permit C. Statement That It Is Not Blacklisted Or Barred From Bidding By The Gov't Or Any Of Its Agency, Office, Corporation Or Lgu. D. Sworn Statement That It Is Not Related To The Head Of Procuring Entity By Consanguinity Or Affinity Up To The Third Civil Degree. E. Original Brochures Showing Specifications Of The Products Being Offered. (if Required) 9. For Lot Award All Items To 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 Be Automatically Be Disqualified. 10. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Therein. 11. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. 12. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001 %) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Ltwd 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. 13. The Ltwd Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions As It May Deem Proper. 14. Bidders Must State Either "comply" Or "not Comply" Against Each Of The Individual Parameters Of Each Specification Stating The Corresponding Performance Of The Equipment/ Materials/ Fittings Being Offered. Note: 1. Approved Budget For The Contract: Php 581,550.00 2. Item 3- 21 Should Be Class 150 Malleable Iron Threaded Astm A197 3. Rfq’s Are Uploaded For Bidder’s Reference Only. Please Refer To General Conditions

Details: Description Rfq No. 0060 Pr No. 0085-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of General Merchandise Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. 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. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: February 4, 2025 (8:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Thirty (30) Calendar Days Upon Receipt Of Purchase Order (p.o.). 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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: Bureau Of Plant Industry 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 Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 50,350.00 End User: Cpmd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 5 Piece Beaker (plastic; Transparent/clear; 2000ml Capacity; With Handle) 700.00 5 Piece Alcohol Lamp With Cover (50ml Capacity; 6cm X 16cm X 9cm Dimension) 120.00 20 Piece Petri Plates (disposable, 90mm X 15mm, 20pieces/pack) 360.00 10 Piece Brown Paper Bag #3 (100 Pieces/pack, Size: 155mm X 70mm X 200mm) 53.00 10 Piece Aluminum Tray, 3inches X 12 Inches X 16inches 650.00 8 Piece Aluminum Flat Tray (13inches X 18inches) 320.00 2 Piece Glue Gun (corded, High Temperature, Original Electric Glue Gun, 11.2mm, Heavy Duty; Rated Power: 100w; Rated Frequesncy: 220-240v 50/60hz) 325.00 3 Roll Aluminum Foil (jumbo Roll; 12in X 300m; Good Quality) 580.00 8 Bottle Wheat Germ 280grams/bottle 105.00 8 Pack Toilet Tissue, 3 Ply, 12 Rolls/pack 120.00 10 Bottle Toilet Bowl Cleaner Original/lemon 700ml 118.00 15 Pack 3m Scrub Sponge Cleaner (heavy Duty Scrub Sponge, Sponge Holds Foam, Durable, Bundle Of 3/pack) 125.00 9 Pack Plastic Bag (white, Sando Bag, Xl, 50pcs/pack) 100.00 3 Piece Artish Brush (10pieces Per Set; Flat And Pointed Brush) 85.00 5 Bottle Honey (pure, Raw, Uncultured, Organic Honey, 400 Grams/bottle 205.00 3 Bottle Permacoat Paint (white; Glossy; 4l) 785.00 3 Bottle Paint Roller Set Tray 7 Inches 130.00 5 Piece Floor Wax (800 Grams/can; Colorless) 278.00 10 Bottle Glass And Multi-surface Cleaner (500ml/bottle) 190.00 20 Pack Quality Whole Rolled Oats (1.2grams.pack) 300.00 5 Pack Yeast (active Yeast, 500 Grams/pack) 150.00 5 Pack Sugar (brown, Raw, 1kg/pack) 144.00 3 Piece Large Spin Mop (l48 X W27 X H26.5cm) 1,560.00 10 Bottle Antibacterial Handsoap (pump Bottle; 450ml/bottle) 185.00 "place Of Delivery: Bpi-manila Propose Of Delivery Period: 30days" Grand Total 50,350.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have 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 Company Name Of Bidder Philgeps Registration Number ________________________________________ _________________________________ __________________ ________________________________________ Contact Number(s) Office Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished 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:_______________________________________________________________