Printing Tenders

Details: Description November 26, 2024 Request For Quotation Provision Of Cleaning Supplies, Materials And Equipment Of Nia Csimo Head Office, Sta. Lucia Magarao, Camarines Sur Pr No.: Csimo-as-153-2024 Quotation/bid No. F501-cs-csimoho-030-24 The Manager Ironboy Office And School Supplies Trading Petron Bldg., Magsaysay Ave., Naga, 4400 Camarines Sur The Manager Thesson’s Marketing Lerma St., Barangay Lerma, Naga, Camarines Sur The Manager Rsgp Enterprises 371 Sta. Cruz St., Naga City, Camarines Sur Sir/ma’am; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia-csimo Head Office, Sta. Lucia, Magarao, Camarines Sur Not Later Than 2:00 Pm Of December 03, 2024 With An Abc Of P 84,205.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). The Articles/job Shall Be Delivered Within Thirty (30) Calendar Days From Receipt Of Purchase Order/notice Of Award. We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Your Submitted Price Quotation Shall Be Accompanied With Updated Philgeps Registration Certificate, Dti/sec (w/ Sec. Cert. For Corp), Mayor’s Permit And Omnibus Sworn Statement Which Will Be Submitted In One (1) Copy. Failure To Observe Any Of The Above Requirements Shall Be At The Risk Of The Bidder And Subject For Disqualification. Very Truly Yours, June Ivy C. Mendez Bac Chairperson Item & Description Unit Qty Unit Price Total Price Provision Of Cleaning Supplies And Equipment Disinfectant Spray, Aerosol, 510g Can 35.00 Muriatic Acid Gallon 10.00 Cleaner, Toilet Bowl And Urinal, 1l Bottle 35.00 Broom, (walis Tambo) Piece 12.00 Dishwashing Liquid, 500ml Bottle 100.00 Dust Pan Piece 12.00 Glass Cleaner, Spray, 500ml Bottle 20.00 Liquid Hand Soap, 500ml Bottle 35.00 Mop Unit 3.00 Mop With Squeezer Unit 2.00 Philippine National Flag Unit 10.00 Spin Mop Unit 7.00 Mop Bucket, Tornado Spin Type Unit 2.00 Bleach, Gallon Gallon 10.00 Detergent Powder, 1kg Per Pack Pack 20.00 Laundry Brush Piece 12.00 Utility Pail, 24l Unit 7.00 Dipper Piece 7.00 Toilet Plunger Unit 7.00 Floor Standing Warning/signage (caution Wet Floor) Unit 2.00 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above -mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 ___________________________________________________________________ Name & Signature Of Owner/authorized Representative __________________________________________________________________ Name/position In Print Of Owner/representative ___________________________________________________________________ Signature _________________________ Date

Details: Description Lot 1 1 Bottle Glue, All Purpose, 130g 18 64.00 2 Box Staple Wire #35 18 48.00 3 Roll Transparent Tape, 48mm 18 55.00 4 Piece Correction Tape, 8 Meters 18 35.00 5 Piece Data File Box 30 145.00 6 Box Fastener, Paper 7m 18 35.00 7 Reams Bondpaper A4, 500 Sheets Per Ream, 70 Gsm 40 275.00 8 Reams Bondpaper Short, 500 Sheets Per Ream, 70 Gsm 82 265.00 9 Piece Folder, Ordinary Long 135 7.00 10 Box Refil Ink (pentelpen) 18 108.00 11 Set Special Paper, A4, 10 Sheets Per Set 50 43.00 12 Bottle Brother Ink (black) 6 610.00 13 Bottle Brother Ink (cyan) 6 610.00 14 Bottle Brother Ink (magenta) 6 610.00 15 Bottle Brother Ink (yellow) 6 610.00 Lot 2 Unit Electric Fan, Stand Type, 3 Blade 5 1610.00 Unit "laptop, 8 Gb Product Description Specifications • Operating System: Windows 11 Home Single Language • Processor Manufacturer: Intel® • Processor Model: N100 • Processor Core: Quad-core (4 Core™) • Graphics Controller Manufacturer: Intel® • Graphics Controller Model: Uhd Graphics • Graphics Memory Accessibility: Shared • Gpu Boost Clock: Up To 4800 Mhz • Screen Size: 35.6 Cm (14"") • Display Screen Type: Lcd • Display Screen Technology • Comfyview (matte) • In-plane Switching (ips) Technology • Touchscreen: No • Screen Resolution: 1920 X 1200 • Standard Refresh Rate: 60 Hz • Display Features: 45% Ntsc Color Gamut • Aspect Ratio: 16:10 • Total Installed System Memory: 8 Gb • System Memory Technology: Ddr5 Sdram • Memory Card Reader: Yes • Memory Card Supported: Sd Storage • Total Solid State Drive Capacity: 512 Gb • Solid State Drive Interface: Pcie Nvme • Ssd Form Factor: M.2 Network & Communication • Wireless Lan Standard: Ieee 802.11ac • Microphone: Yes • Finger Print Reader: No • Number Of Speakers: 2 • Hdmi: Yes • Number Of Hdmi Outputs: 1 • Number Of Usb 3.2 Gen 1 Type-a Ports: 3 • Number Of Usb 3.2 Gen 2 Type-c Ports: 1 • Total Number Of Usb Ports: 4 Input Devices • Keyboard: Yes • Keyboard Backlight: No • Maximum Battery Run Time: 10.50 Hours • Maximum Power Supply Wattage: 36 W • Product Color: Silver • Security Features: Kensington Lock Package Content • Aspire Lite Al14-31p-c6pu Notebook • Ac Adapter • Power Cord Dimension • Height: 18.95 Mm • Width: 314.4 Mm • Depth: 220 Mm • Weight (approximate): 1.35 Kg Warranty • Service: Zenith Avenue Era Offers 1-year Service Warranty Only. • Product: 2-years Manufacturers Warranty (kindly Send Us A Message On How To Claim The Warranty.)" 1 28500.00

Details: Description Republic Of The Philippines Department Of Public Works And Highways Agusan Del Norte District Engineering Office Regional Office Xiii J. Rosales Avenue, Butuan City Name Of Procuring Entity: Dpwh-deo, Agusan Del Norte Request For Quotation (p.r. No.): 2024-11-0131 Revised On Date : 11/29/2024 Standanrd Form/title : Request For Quotation Office/end-user : Administrative Section Company Name: Address: Tel. No./fax No.: Tin: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith, To The Procurement Unit, Dpwh-deo, Agusan Del Norte. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 45 Days Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Liz M. Abrau 3. Warranty Shall Be For A Minimum Of Three(3) Months For Supplies & Materials: Oic-assitant District Engineer One Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. Bac Chairperson 4. Price Validity Shall Be For A Period Of Sixty(60) Calendar Days 5. G-eps Registration Certificate/mayor's Permit/dti Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Of The Product. 7. Please Indicate The Brand For Each Items Being Offered. 8. The Approved Budget Ceiling For This Procurement Is P 94,146.37 Item Item & Description Qty. Unit Unit Price Total Price No. 1 Pumpdown Cleaning W/chemical (slpit Type) Labor & 19 Job Materials (2nd Batch) 2 Repiping Of 2.0 Hp Split Type Aircon Unit 25ft. Copper 1 Job Tube At Qas Chem. Lab (please See Annex A) 3 Wall Mounted/slpit Type Fan Motor Including Labor & 1 Job Materials At Hallway 1st Floor, Near Common Toilet 1 (please See Annex A) 4 Mother Board Repair Major Mother Board Brandnew Unit/ 2 Job In Case Lack Of Repair At Hallway Near Common Toilet (ms) & Conference Room Storage (please See Annex A) 5 Leak Testing, Release Of Old Refrigerant & Recharging & 1 Job Reprocessing Of Refrigerant R410a For Aircon Unit Split Type 2.0 Hp At Records Officer Room (please See Annex A) For The Cleaning Services Of Various Offices Of Dpwh Agusan Del Norte Deo. Note: Lump Sum Basis Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Tel. No.: (085) 817-3696/817-1436 Email Address: Dpwhagusandelnorte@yahoo.com.ph Printed Name/signature/date Tel. No./cellphone No./e-mail Address Rjs/pu

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar Bids And Awards Committee Request For Quotation Date: November 27, 2024 Rfq No.: 24-11-0822 Name Of Supplier (business Name): ________________________________________ Address: ______________________________________________________________ Tin: _______________________ Contact No.: _________________________ The Sp, Through The Bids And Awards Committee (bac), Intends To Procure Furniture, With Pr No. 2024-11-1274. The Furniture 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. 24-11-0822 Page 1 Of 3 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 Rfq No. 24-11-0822 Page 2 Of 3 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 80 Pcs Folding Tables For Barangay Size: 2ft X 4ft 4,500.00 360,000.00 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. 24-11-0822 Page 3 Of 3 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023

Details: Description Republic Of The Philippines Department Of Education Region Vi - Western Visayas Division Of Negros Occidental Bids And Awards Committee Request For Quotation (rfq) To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ At The Office Of The Bids And Awards Committee, Division Of Negros Occidental, Cottage Road, Bacolod City . For More Information Please Call At Telephone Nos. (034) 4347138. / 703-2073. Prospective Supplier Shall Be Responsible To Verify The Quoted Goods /items From Herein Stated Office Thru Said Telephone Numbers. Price Quotations In Excess Of The Herein-stated Budget Shall Be Rejected. Julito L. Felicano Bac Chairperson Ii. Particulars Abc In Php Item No. Quantity Unit Agency Specification Brand Offered Unit Price Total Price 123,720.00 Supply & Delivery Of Blind For The Division Office Conference Room Php____________ 1 28 Sq.ft. W - 1 Size 44.55 X 91 (28 Sq.ft.) - 1 Panel 2 22 Sq.ft. W - 2 Size 34.75 X 91 (22 Sq.ft.) - 1 Panel 3 21 Sq.ft. W - 3 - Size 33 X 91 (21 Sq.ft.) - 1 Panel 4 24 Sq.ft. W - 4 - Size 37 X 91 (24 Sq.ft.) - 1 Panel 5 21 Sq.ft. W - 5 - Size 33 X 91 (21 Sq.ft.) - 1 Panel 6 21 Sq.ft. W - 6 Size 32 X 91 (21 Sq.ft.) - 1 Panel 7 24 Sq.ft. W - 7 Size 37.25 X 91 (24 Sq.ft.) -1 Panel 8 24 Sq.ft. W - 8 Size 37.75 X 91 (24 Sq.ft.) - 1 Panel 9 21 Sq.ft. W - 9 Size 33 X 91 (21 Sq.ft.) - 1 Panel 10 21 Sq.ft. W - 10 Size 32.5 X 91 (21sq.ft.) - 1 Panel 11 23 Sq.ft. W - 11 Size 36 X 91 (23 Sq.ft.) - 1 Panel 12 21 Sq.ft. W - 12 Size 34.75 X 91 (21 Sq.ft.) - 1 Panel 13 22 Sq.ft. W - 13 Size 34.75 X 91 (22 Sq.ft.) - 1 Panel 14 29 Sq.ft. W - 14 Size 34.75 X 91 (29 Sq.ft.) - 1 Panel 15 1 Lot Installation Fee Includes Six (6) Months Warranty Period **nothing Follows** "pr No.24-11-031 Dated November 15, 2024, Abc Php 123,720.00 For: " Supply & Delivery Of Blind For The Division Office Conference Room For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1) Valid And Current Mayor's Permit; 2) Income/ Business Tax Return; 3) Valid And Current Philgeps Registration Certificate/number; 4) Professional License/ Curriculum Vitae (consulting Services); 5) Pcab For Infra And, 6) Omnibus Sworn Statement. Canvassed By: Supplier's Company Name: Address: Tin No.: Philgeps Registration Number: Telephone No.: Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

Details: Description Republic Of The Philippines Province Of Palawan Municipality Of Kalayaan Bids & Awards Committee Kalayaan Extension Office, Puerto Princesa City Standard Form Number : Sf-good-60 Revised On: May 24, 2004 Request For Quotation Sir/ Madam: Date: November 28, 2024 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Herein Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 2:00 Pm Of December 2, 2024 On An Open Canvass. Engr. Arnel V. Esller Bac Chairperson Purpose : Supply And Delivery Of Assorted Additional Materials Intended For Construction Of One (1) Unit House For Homestay Program In Pag-asa Island. (meo) Payable By: Mto Kalayaan Item No. Particulars Quantity Unit Unit Price Amount 1 Concrete Nails #4 3 Kg 2 Concrete Nails #3 3 Kg 3 Cutting Disc #4 (for Metal) 10 Pcs 4 Diamod Cutting Disc #4 (for Masonry) 3 Pcs 5 Elastromeric Roof Sealant 250g 10 Pcs 6 Skimcoat, 20kgs, Multi-purpose 10 Bags 7 Metal Flashing 24", 0.50m Thk 17 Pcs 8 Putty Knife, 6" 6 Pcs 9 Latex Paint White, Concrete Primer And Sealer 2 Pail 10 Latex Paint White, Concrete Primer And Sealer 12 Glas 11 Pvc Elbow, 1/2" Blue 10 Pcs 12 Pvc Elbow, 1/2" Blue With Thread 10 Pcs 13 Pvc Male Threaded Adaptor, 1/2" Blue 10 Pcs 14 Pvc Female Threaded Adaptor, 1/2" Blue 10 Pcs 15 Pvc Coupling 1/2", Blue 10 Pcs 16 Pvc Tee 1/2", Blue 10 Pcs 17 Pvc Elbow 3" X 90deg, Orange 10 Pcs 18 Pvc Wye 3", Orange 5 Pcs 19 Pvc Elbow 3" X 45deg, Orange 5 Pcs 20 Pvc Tee 3", Orange 6 Pcs 21 Solvent Cement, 200cc 6 Pcs 22 Plainer, 4inch, Heavy Duty 1 Pc 23 Drill Bit 1/8 For Steel 3 Pcs 24 Drill Bit 3/16 For Steel 3 Pcs 25 Drill Bit 1/4 For Masonry 3 Pcs 26 Drill Bit 1/4 For Steel 3 Pcs 27 Door Knob 8 Pcs ***nothing Follows*** Total Amount Of Abc - Php 64,785.00 I Hereby Promise To Furnish And Deliver The Above Listed Article(s) According To The Specifications And Price Quoted Above. Signature Of Dealer Note: 1. All Entries Must Be Typewritten Or Printed. 2. Delivery Period Within Thirty (30) Calendar Days From Receipt Of Notice To Proceed. 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. Bidders/suppliers Shall Submit Original Brochures For Equipment Showing Certifications Of The Products Being Offered 5. Partial Bid Shall Be Accepted And Shall Be Considered Responsive Bidder. 6. Bidders/suppliers Shall Submit Copy Of Their Mayors Permit, Philgeps Registration Number, Income/business Tax Return And Omnibus Sworn Statement After The Issuance Of Notice Of Award

Details: Naval Surface Warfare Center Indian Head Division (nswc Ihd), Located In Indian Head, Maryland, Is Interested In Establishing Blanket Purchase Agreements (bpas) With Companies That Provide Standard Commercial Supplies And Services At Competitive Prices In Classification: Naics 334413, Psc/fsc Code 3670, Specialized Semiconductor, Microcircuit, And Printed Circuit Board Manufacturing Machinery bpa Calls Will Not Exceed The Simplified Acquisition Threshold And Offerors Will Compete At The Call Level. interested Companies Must (have/include): cover Sheet With The Official Company Name, Cage Code, And Point Of Contact Including Name, Phone Number, And Email Address. documentation Addressing The Capabilities And Expertise. complete And Return A Price List, If Applicable. bpa's Will Be Awarded On The Basis Of Positive Past Performance. Interested Vendors Should Provide A Minimum Of Three Past Performance References (attached). The Past Performance References Shall Include Name Of The Business/organization, Address, And Contract /order Number, And Award Amount, Point Of Contact, Telephone Number And Description Of The Item.the Past Performance Will Be Evaluated Based Upon Customer Satisfaction, Timeliness, Technical Success, Program Management, And Quality.the Government Reserves The Right To Use Additional References If Available. an Active Account In The Procurement Integrated Enterprise Environment (piee Formerly Wawf) At Https://pieef.eb.mil To Enter Invoices And Receiving Reports, Or Credit Card As A Method Of Payment. an Active Account In System For Award Management (sam Https://www.sam.gov) important Notes: *this Is A Small Business Set-aside. If You Possess A Gsa Contract, Please Note Your Gsa Contract Number In Your Response. *vendors Who Are Found To Have Technical And Past Performance Merit Will Be Issued A Master Bpa To Be Able To Bid On Future Requirements. *price Lists And Catalog Prices Can Be Provided As They May Help With Direct Award Under The $10k Threshold. Updated 9/30/2024 the Government Is Updating The Required Submission Deadlines And Changing The Award Dates. The Following Is The New Guidelines: the Government Intends To Issue Master Bpas On A 6-month Rotation Through June 2029. To Be Considered For A June Award, Interested Vendors Should Provide Documentation And References To My Email Barbara.j.grinder.civ@us.navy.mil No Later Than 30 April. For A December Award, Interested Vendors Should Provide Documentation And References By Email To Barbara.j.grinder.civ@us.navy.mil No Later Than 31 October. previous Dates *the Government Intends To Issue Master Bpas On 6 Month Rotation Through February 2028. To Be Considered For A February Award, Interested Vendors Should Provide Documentation And References To By Email To Barbara.j.grinder.civ@us.navy.mil No Later Than 31 December. For An August Award, Interested Vendors Should Provide Documentation And References By Email To Barbara.j.grinder.civ@us.navy.mil No Later Than 30 June. *the Government Reserves The Right To Consider Past Performance Information Available From Other Sources, Including, But Not Limited To, Information In The Contractor Performance Assessment Reporting System (cpars), The Past Performance Information Retrieval System (ppirs Https://www.ppirs.gov), And The Federal Awardee Performance And Integrity Information System (fapiis). the Points Of Contact For This Request Are: barbara - Barbara.j.grinder.civ@us.navy.mil brandi – Brandi.l.sorzano.civ@us.navy.mil tpoc/tas - Normary.b.camachocardoza.civ@us.navy.mil **attachments** x-ray Film Will Have A Separate Attachment Documenting Requirements. all Announcements Should Include 3 Past Performance Reference (sheet Attached).

Details: Description Republic Of The Philippines Department Of Public Works And Highways Tacloban City District Engineering Office New Bus Terminal, Brgy.91, Abucay Tacloban City Name Of Procuring Entity: Dpwh Tcdeo Request For Quotation (pr No.) 24-10-187 Revised On: Date: November 26, 2024 Standard Form/title Request For Quotation Office/end-user: Dpwh-tcdeo Company Name: Address: Tel. No./fax No. Tin No. Please Quote Your Lowest Price On The Item(s), Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. Of November 29, 2024 In A Sealed Envelope To The Bac Secretariat, Dpwh-tacloban City District Engineering Office, New Bus Terminal Brgy. 91, Abucay Tacloban City And Will Be Opened On The Same Day At 9:00 A.m. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Within 25 Cd Upon Receipt Of The Approved Funded Purchase Order, Po, 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 Months (3) For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From The Date Of Acceptance By The End-user. 4. Price Validity Shall Be For For A Period Of Sixty Calendar Days. 5. G-eps Registration Certification/mayor's Permit Or Business Permit/dti Shall Be A Attached Upon Submission Of The Quotation. 6. Bidder Shall Submit Original Brochures Of The Products.(if Applicable) 7. Please Indicate The Brand For Each Items Being Offered. 8. Bidders Shall Submit Duly Signed Omnibus Sworn Statement. 9. Income/business Tax Return For Abc Above P500,000.00 10. The Approved Budget Ceiling For This Procurement Is P245,500.00 11.all Documents Must Be In A4 Size Bond Paper. 12. Supplier Must Have No Pending Delivery In The District And Other District Offices. Margarita C. Bacierra Bac Chairperson Item No. Items Unit Quantity Unit Price Total Price 1 Floor Mounted Split Type Aircon (see Attached Specs) Unit 1 2 Speaker Wall Mounted (bluetooth Capable) Specifications: 2 Way Bass Reflex 6.5'', Wall Mounted Speaker With Multi Tapping (5w, 10w, 20w & 40w At 8 Ohms) 1pc/price Sold By Pair Unit 1 3 Wireless Speaker Specifications: Frequency Response:90hz-18khz, Rms Power: 20w, Impedance: 8 Ohms, Sensitivity (1w/1m):85db, Woofer: 4'' (103mm), Package Size: 26 X 31 X 13.4cm Unit 1 Grand Total: Brand And Model: ________________________________ Warranty:______________________________________ Delivery Period:__________________________________ Price Validity:___________________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Coditions Specified By Dpwh. Printed Name And Signature Cellphone No. Note: The Pe Does Not Allow Submission & Receipt Of Bids Through Electronic Means.

Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Request For Quotation The City Government Of Tayabas, Through Its Bids And Awards Committee (bac), Will Undertake Negotiated Procurement – Small Value Procurement For Rfq # 24-391 – Supply And Delivery Of Native Pig (implementation Of Organic Farming) – Agriculture Amounting To One Hundred Fifty Six Thousand Pesos Only (156,000.00) With Sec. 53.9 Of The Implementing Rules And Regulations Of The Republic Act No. 9184. Canvass Forms Can Be Obtained From The Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Starting November 26, 2024 From 8:30 Am To 4:00 Pm. Deadline For Submission Of Canvass Is On Or Before December 03, 2024 9:00 Am. At Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Along With The Following Requirements For Accreditation Purposes: 1. Dti Business Name Registration Or Sec Registration Certificate; 2. Valid And Current Mayor’s Permit/municipal License; 3. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 4. Latest Tax Clearance Certificate (executive Order No. 398); 5. Philgeps Certificate Of Registration; 6. 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. 7. 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; 8. Latest Income Tax Return With Bir Acknowledgement Receipt 9. Nfcc 10. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 11. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The City Government Of Tayabas, 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. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Delivery Of Goods Is Required As Per Advise Of The End-user. 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 Government Of Tayabas. The City Government Of Tayabas 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. Jayvee Mark E. Ford Head, Bac Secretariat Item No. Item Description Qty. Unit 4th Quarter 1 Native Piglets (free From African Swine Fever (asf), Free From Foot And Mouth Disease, Free From Common Cold And Flu, No Deformities, With Bright Eyes, Healthy Piglets 26 Heads Wilfredo S. Tomines Bac, Chairperson

Details: Description The City Government Of San Pedro, Laguna Invites Interested Parties To Quote For The Following Item/s As Per Request Internal Audit: Quantity Unit Item Description 1 Unit Mini Pc -amd Ryzen 7 8845hs Processor (8c/16t) -radeon 780mzen 4 Gpu -16gb Memory -500gb Ssd -triple Screen Display: Hdmi + Dp+type C (usb 4.0 Usb) -dual Lan + Wifi + Bluetooth 5.2 1 Pcs Monitor 27inch 1 Pcs Wireless Keyboard & Mouse Combo 1 Pcs Paper Shredder -basket Type: Wastebasket/pivoting Head -bin Capacity: 22 -can Shred: Staples, Credit Cards, Paper Clips -cut Size: 4 X 40 Mm -cut Type: Cross-cut -din Level - Paper: P-4 -run Time (minutes): Up To 6 -advanced Safety: Safesense® -sheet Capacity: 10 -shreds Per Page: 390 -average Shred Speed (mpm): 4 -color: Black Forms Can Be Obtained From The Bac Secretariat November 27, 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.