Printing Tenders

Details: Description 15 Republic Of The Philippines Department Of Public Works And Highways Office Of The District Engineer Pampanga 3rd District Engineering Office San Francisco St., Brgy Pampang, Angeles City Telephone Nos. (045) 323-5782 / 887-3121 Notice Of Procurement Thru Alternative Methods Please Be Informed That The Department Of Public Works And Highways Pampanga 3rd District Engineering Office, San Francisco St, Pampang, Angeles City Through The Bids And Awards Committee (bac) Shall Procure Thru Small Value The Following Goods, Pursuant To Section 53.9, Of The Revised Of Ra 9184. Purchase Request Description Amount No. Procurement 2024-11-0099 2-pcs.-digital Multi Tester P 114,600.00 Date 3 -pcs.-wire Stripper 11-26-24 3-pcs.- Tire Pressure Gauge 3-pcs- Tire Tread Depth Gauge 5-pcs.- Leather Welding Apron 5-pcs.- Welding Helmet 5-pcs.- Welding Gloves -long 5-pairs-welding Gloves -short 10-pairs – Corded Ear Plug 2-pcs.- Megaphone 5-pcs.- Fireman Axe 5-pcs.- Sledge Hammer 5-pcs.- Clawbar 24inches 2-pcs.- Car Battery Jump Starter 5-pcs.- Life Ring 1-pcs.- Digital Infrared Thermometer 2-pairs- Car Jumper Cables Procurement Of Office Equipment, For Use In Corrective Maintenance Of Heavy Equipment And Service Vehicle And Other Minor Equipment Used For Quick Response. Deadline Of Submission And Opening Of Bids/rfq 10;00 A.m. Of December 04, 2024, Price Quotation Must Be Submitted In A Sealed Envelope Together With The Platinum Philgephs, Registration Certificate, Mayor’s Permit, Tax Clearance Brochures And Other Requirements Set Forth In The Rfq. Agustin R. Dagsaan, Jr. Oic, Asst. District Engineer Noted: (bac-chairperson) Arnold R. Ocampo District Engineer Republic Of The Philippines Department Of Public Works And Highways Office Of The District Engineer Pampanga 3rd District Engineering Office San Francisco St., San Francisco, Angeles City Telephone Nos. (045) 323-5782 / (045) 322-2064 Name Of Procuring Entity: Request For Quotation (p.r. No: 2024-11-0099 Revised Of : Date 11-26-24 Standard Form/title: Request For Quotation Officer/end-user : R.r. Gonzales Company Name : Request For Quotation No.: 2024- 0070 Address: Date 11-27-24 Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The List Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of _december 04, 2024____in The Return Envelope Attached Herewith, To The Bac Secretariat For Goods. Terms And Conditions: 1. All Entries Must Be Typewritten / Eligibly Written. 2. Delivery Period Within _15 Days_ Upon Receipt Of The Approved 3. 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. 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. Platinum G-eps Registration Certificate / Mayor’s /business Permit /or Tax Clearance Dti /omnibus Sworn Statement ,itr (1701) 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 For Each Items Being Offered (if Applicable). 9. The Approved Budget Ceiling For This Procurement Is P 114,600.00. 10. Price Quotation Submit In A Sealed Bid Envelope. Item No. Items & Description Qty. Unit Unit Price Total Price 1 Digital Multi Tester 2 Pcs. 2 Wire Stripper 3 Pcs. 3 Tire Pressure Gaugetire Tread Depth Gauge 3 Pcs. 4 Leather Welding Apron 3 Pcs. 5 Welding Helmet 5 Pcs. 6 Welding Gloves- Long 5 Pairs 7 Welding Gloves-short 5 Pairs 8 Corded Ear Plug 10 Pairs 9 Megaphone 2 Pcs. 10 Fireman Axe 5 Pcs. 11 Sledge Hammer 5 Pcs. 12 Clawbar 24inches 5 Pcs. 13 Car Battery Jump Starter 2 Pcs. 14 Life Ring 5 Pcs. 15 Digital Infrared Thermometer 1 Pcs 16 Car Jumper Cables 2 Pairs ~~~~~~~~~nothing Follows~~~~~~~~~~~~ Total Amount . . . . . . . . The Awarding For This Rfq Will Be On A Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items. Otherwise They Will Be Subjected For Disqualification. Brand And Model : Warranty : __________________ ________________, ______ Price Validity :__________________ Delivery Period: ____________________________ . 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 The Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By The Dpwh. __________________________ Printed Name / Signature / Date Tel. No. 323-57-82 __________________________________ Tel. No. / Cellphone No. / E-mail Address

Details: Description Republic Of The Philippines Municipality Of Bayombong Province Of Nueva Vizcaya Office Of The Bids And Awards Committee Name Of Procuring Entity: Lgu – Bayombong Request For Quotation No.: Revised On: Date: Standard Form / Title: Request For Quotation Office / End User: Company Name: Address: Tel. No. / Fax No.: Please Quote Your Lowest Price On The Item(s) Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. December 03, 2024 In The Return Envelope Attached Herewith, To The Bac Secretariat For Goods, Local Government Unit Of Bayombong, Nueva Vizcaya. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Seven (3) Working 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 And Materials; One (1) Year Warranty For Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. Philgeps Registration Number Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certification Of The Products Being Offered. 7. Please Indicate The Brand Of Each Item Being Offered. 8. The Approved Budget Ceiling For This Procurement Is Eight Hundred Ninety-eight Thousand One Hundred Sixteen Pesos And 71/100 (p 898,116.71) Era Fap Lcd Mlp Engr. Johnson G. Termines Mpdc/bac Chairperson Item No. Items And Description Qty Unit Unit Price Total Price 1 500 Amp 3 Phase Breaker With 12 Brances 1.00 Set 2 8 Mm^2 Thhn 30.00 M 3 14 Mm^2 Thhn 626.00 M 4 38 Mm^2 Thhn 700.00 M 5 50 Mm^2 Thhn 100.00 M 6 60 Mm^2 Thhn 25.00 M 80mm^ Thhn 16.00 M 7 1 Inch Pvc 62.00 Pcs 8 1 Inch Pvc Long Elbow 20.00 Pcs 9 1 Inch Mta 10.00 Pcs 10 1 1/4 Inch Pvc 272.00 Pcs 11 1 1/4 Inch Pvc Long Elbow 30.00 Pcs 12 1 1/4 Inch Mta 20 Pcs 13 1 1/2 Inch Pvc 14.00 Pcs 14 1 1/2 Inch Pvc Long Elbow 4.00 Pcs 15 1 1/2 Inch Mta 10.00 Pcs 16 Solvent 10.00 Pcs 17 1 Inch C-clamp 90.00 Pcs 18 1 1/4 Inch C-clamp 350.00 Pcs 19 1 1/2 Inch C-clamp 20.00 Pcs 20 Pullbox 4.00 Pcs 21 Secondary Rock Vee Phase 10.00 Pcs 22 Secondary Rock 3 Phase 2.00 Pcs 23 Weather Head Cap 1 Inch 2.00 Pcs 24 Weather Head Cap 1 1/4 Inch 15.00 Pcs 25 Weather Head Cap 1 1/2 Inch 5.00 Pcs 26 Metal Tox And Screw 1.00 Lot 27 Pullbox 1ftx3ftx10 Inches 1.00 Pcs 28 Cut Out 3.00 Pcs 29 Rubber Tape 10.00 Pcs 30 Pullbox 12x48x10 Inches 2.00 Pcs 31 Electrical Tape 15.00 Pcs 32 250 Mm^2 11.00 M 33 Ground Rod With Clamp 1.00 Pcs 34 Solderless 4/0 3.00 Pcs 35 Caution Tape, 100 Ft 1.00 Roll 36 Fabricated 1 Unit 2.4m X 2.4m Std. Tarpaulin With 2"x2" Tanguile 1.00 Unit Xxxxxxxx Purpose: Supply And Delivery Of Materials For The Energization Of Transformers At Lgu Bayombong, Brgy. Don Mariano Marcos, Bayombong Nueva Vizcaya The Award For This Rfq Will Be Lumpsum Basis, Prospective Suppliers Must Quote For All Items, Otherwise They Will Be Subjected For Disqualifications. 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 The Local Government Unit Of Bayombong. Tel. No.: 09171641574/ Bac Secretariat Date Of Advertisement: Printed Name / Signature / Date Philgeps Registration Number Tel No. / Cellphone No. / E-mail Address

Details: Description The City Government Of San Pedro, Laguna Invites Interested Parties To Quote For The Following Item/s As Per Request Office Of The Mayor: Quantity Unit Item Description Office Supplies 300 Pc Folder Pressboard, Short 5 Box Paper, High Quality, Short 3 Box Paper, Multi-purpose, A4 4 Box Paper, Multi-purpose, Legal 3 Pc Epson L3210 Ecotank Ink, Black 3 Pc Epson L3210 Ecotank Ink, Cyan 3 Pc Epson L3210 Ecotank Ink, Magenta 3 Pc Epson L3210 Ecotank Ink, Yellow 3 Pc Epson L3250 Ecotank Ink, Black 3 Pc Epson L3250ecotank Ink, Cyan 3 Pc Epson L3250 Ecotank Ink, Magenta 3 Pc Epson L3250 Ecotank Ink, Yellow 5 Pc Brother Mfc-t4500dw Btd60 Ink, Black 5 Pc 5 Pc Brother Mfc-t4500dw Btd60 Ink, Magenta 5 Pc Brother Mfc-t4500dw Btd60 Ink, Yellow 2 Box Brother Mfc-j3540 Ecotank Ink, Black 2 Box Brother Mfc-j3540 Ecotank Ink, Cyan 2 Box Brother Mfc-j3540 Ecotank Ink, Magenta 2 Box Brother Mfc-j3540 Ecotank Ink, Yellow 50 Pc Folder, Expanding, Long 6 Pc Tape, Transparent, 3 Box Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm 3 Box Paper Clip, Vinyl/plastic Coated, 33mm 5 Box Battery, Dry Cell, Size Aa 1 Box Pencil, Lead/graphite, With Eraser 50 Pc Envelope, Expanding, Kraft, Long 10 Pc Clip, Backfold, 19mm 1 Pc Packaging Tape Dispenser Cablematic, 50 Mm 3 Pc Mouse, Wireless 5 Pad Yellow Pad Paper, Ruled 2 Box Ballpen, High-techpoint V10 Grip, Black 2 Box Ballpen, High-techpoint V10 Grip, Red Sanitation And Other Supplies 30 Pc Toilet Tissue Paper, 2 Ply 10 Box Tissue, Interfolded Paper Towel 3 Gallon Alcohol, Ethyl, 1 Gallon 8 Pc Air Freshener, Aerosol Type, 320 Ml 10 Pack Disposable Spoon And Fork 10 Pack Plastic Cups, 12 Oz 10 Pack Paper Plate, 12 Oz 10 Pack Paper Cup, 12 Oz 5 Pack Paper Bowl 5 Pc Car Refreshner, California Scent, Coronado Cherry Forms Can Be Obtained From The Bac Secretariat November 30, 2024 From 8:30am To 5:00pm. Deadline For Submission Of Canvass Is On December 4, 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 Province Of Guimaras Bids And Awards Committee Request For Price Quotation No. 2024-11-508 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: As Schedule 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 Republic Of The Philippines Province Of Guimaras Bids And Awards Committee Request For Price Quotation No. 2024-11-503 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: Within Ten(10) Calendar Days Upon Receipt Of Approved P.o. 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 (ib) The Department Of Public Works And Highways (dpwh) Nueva Vizcaya First District Engineering Office, Through Its Bids And Awards Committee (bac), Invites Contractors To Submit Bids For The Following Contract/s: 1. Contract Id # : 24bi0170 Name Of Project : Construction/rehabilitation Of Flood Mitigation Facilities Within Major River Basin And Principal Rivers – Construction Of Flood Control And Drainage Structures (fcdc – Package 1) Along Magat River, Bonfal Proper Section, Bayombong, Nueva Vizcaya Location Of Project : Bayombong, Nueva Vizcaya Indicative Approved Budget For The Contract (abc) : Php. 144,750,000.00 Project Description : Construction Of 740.00 Ln.m Slope Protection Works (steel Sheet Pile) With Embankment Duration : 331 Calendar Days Cost Of Bid Documents : Php 50,000.00 Source Of Fund : Regular Infra. Fy 2025 Pcab License Size Range : Medium “a” The Bac Is Conducting The Public Bidding For This Contract In Accordance With Republic Act No. 9184 And Its Implementing Rules And Regulations (irr). To Be Eligible To Bid For This Contract, A Contractor Must Meet The Following Major Requirements: (a) Filipino Citizen Or 75% Filipino-owned Partnership/corporation With Pcab License Size Range “medium“a” (b) Completion Of A Similar Contract Costing At Least 50% Of The Abc*, And (c) Net Financial Contracting Capacity (nfcc) At Least Equal To The Abc. The Dpwh Will Use Non-discretionary "pass/fail" Criteria In The Eligibility Check. Bids Received In Excess Of The Abc Shall Be Automatically Rejected On Bid Opening. The Completeness And Correctness Of The Bid Will Be Determined During The Detailed Evaluation Of Bids. Contractors Shall Also Be Able To Meet The Post-qualification Criteria Of The Project As Stated In The Bidding Documents Of The Projects. Strict Application Of R.a. 9184 Of Post-qualification Of Bidders With Delayed On-going Contracts With The Dpwh, (department Order No. 127 Series 2018). Lf At The Time Of Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor's Fault Or Negligence Pursuant To 34.3(b)11)(c) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Contract Subject Of The Bid". The Schedule Of Key Procurement Activities For This Contract Is Shown Below: Activity Time Place 1. Issuance/downloading Of Bidding Documents November 29, 2024 To December 19, 2024 *hard Copies At Bac Secretariat, Dpwh-nv-1st. Deo, Bayombong, Nueva Vizcaya *downloadable From Free Of Charge From Dpwh Website Www.dpwh.gov.ph, Philgeps Website: Www.philgeps.gov.ph 2. Pre-bid Conference December 9, 2024 @9:00 A.m. Bac Bidding Room, Dpwh Nv 1st. Deo 3. Receipt By The Bac Of Bids Deadline: 9:00 Am On December 19, 2024 Bac Bidding Room, Dpwh Nv 1st. Deo 4. Opening Of Bids 9:01 Am On December 19, 2024 Bac Bidding Room, Dpwh Nv 1st. Deo Via Youtube Live @dpwhnuevavizcaya1stdeo Bid Submission Maybe Done Manually Or Electronically/online. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds. Bids Must Be Duly Received By The Bac Secretariat At The Address Below For Manual Submission Or At Electronicbids_nuevavizcaya@dpwh.gov.ph For Electronic Submission On Or Before December 19, 2024; 9:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bidders Shall Pay The Bac An Applicable Fee Up To 9:00 A.m. Of December 19, 2024 For The Bidding Documents, Upon Securing Hard Copies Of The Documents. Bidders That Download The Documents From The Dpwh/ Phil-geps Website Shall Pay The Fee Upon Submission Of Their Bids. Bid Documents Should Be Printed In A4 Size Bond Paper. The Dpwh – Nueva Vizcaya First District Engineering Office 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. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: Bac Secretariat Head: Bryan Neil G. Augusto Address: Dpwh-nv 1st. Deo Tel. No. (078) 362-0234 Email Address: Augusto.bryan_neil@dpwh.gov.ph Approved By: Edurado B. Sibayan Asst. District Engineer Bac, Chairperson Noted: Marifel T. Andes, Csee District Engineer Dates Of Publication: Dpwh Website: November 29, 2024 Philgeps Website: November 29, 2024

Details: Description Republic Of The Philippines Province Of Guimaras Bids And Awards Committee Request For Price Quotation No. 2024-11-505 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: Within Ten(10) Calendar Days Upon Receipt Of Approved P.o. 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 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 55 Reams Bond Paper (long) 45 Reams Bond Paper (short) 20 Reams Bond Paper (a4) 30 Pcs Expandable Folder (short) 100 Pcs Expandable Folder (long) 100 Pcs Folder (short) 100 Pcs Folder (long) 100 Pcs Brown Envelope (short) 100 Pcs Brown Envelope (long) 5 Box White Envelope (long) 5 Box White Envelope (short) 30 Pcs Expanded Envelope (long) 5 Packs Photo Paper 100's 30 Packs Specialty Board Paper 10's 30 Packs Sticker Paper 10's 5 Pcs Record Book 500 Pages 1 Pcs Ballpen Super Fine Point Of Needle Point (faber) 50pcs 4 Jar Ballpen (black) 50's 5 Box Gel Pen Black 12 Pcs/box 2 Box Hi - Techpoint Heavy Duty 1.0 (black) Pen 2 Box Hi - Techpoint Heavy Duty 1.0 (black) Pen 5 Box White Board Marker (12/box) 5 Box Permanent Marker (black) 5 Box Paper Clip Small 5 Box Paper Clip Large 4 Box Binder Clip (2 Inches) 4 Box Binder Clip (41mm) 10 Box Fastener 2 Pcs Stamp Pad Ink 12 Pcs Highlighter 4 Pcs Stapler 10 Pcs Staple Wire #35 30 Pcs Correction Tape 50 Pcs Scotch Tape 5 Pcs Scissors Big 2 Pcs Puncher 1 Pcs Paper Shredder 5 Box Plastic Fastener 1 Pc Plastic Sealer 4 Pcs Tape Dispenser 10 Pcs Certificate Holder 5 Bottle Brother Ink Btd60(black) 5 Bottle Brother Ink Bt 5000 (cyan) 5 Bottle Brother Ink Bt 5000 (magenta) 5 Bottle Brother Ink Bt 5000 (yellow) 10 Bottle Epson Inkbottle 003 (black) 10 Bottle Epson Inkbottle 003 (cyan) 10 Bottle Epson Inkbottle 003 (magenta) 10 Bottle Epson Inkbottle 003 (yellow) 2 Pcs Storage Box 45l Other Supplies 50 Box Facial Tissue 25 Packs Kitchen Paper Pull Tissue 6 Packs Tissue (12 Rolls) 2 Ply 10 Packs Wet Wipes 30 Bottle Alcohol (isoprophyl 70%) 6 Gal Alcohol (isoprophyl 70%) 6 Bottle Liquid Disinfectant 6 Bottle Disenfectant Spray 340ml 6 Pcs Air Freshner Gel 20 Packs Paper Cups 50's 20 Packs Paper Plate 25's 20 Packs Disposable Spoon 25's 20 Packs Disposable Fork 25's Forms Can Be Obtained From The Bac Secretariat November 30, 2024 From 8:30am To 5:00pm. Deadline For Submission Of Canvass Is On December 4, 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 Request For Quotation Rfq No. 2024-11-gj2-041 November 29, 2024 Dear Sir/madam: Greetings From The Commission On Human Rights! The Commission On Human Rights (chr), Through Its Human Rights Promotion Office (hrpo), Intends To Apply The Sum Of One Hundred Eighty Thousand Pesos (php180,000.00) As An Approved Budget For The Contract (abc) For The Meals And Catering Services For The Conduct Of National Human Rights Consciousness Week: Kick Off Activity On December 04, 2024 Through Section 53.10 Negotiated Procurement – Lease Of Real Property And Venue Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act No. 9184. The Minimum Technical Specifications Are As Follows: Minimum Technical Specifications Meals (for 100 Pax)  Plated Am Snacks With Drinks  Assisted Buffet Lunch With Dessert (with Choices Of Fish, Chicken And Vegetables)  With Flowing Coffee, Tea And Drinking Water  Grazing Table (fruits, Biscuits, Sandwich, Pretzel, Chocolates, Mini Burger, Etc)  Date / Time Of The Activity: December 04, 2024 / 8:00am To 1:00pm  Place Of Delivery: Within Quezon City Restriction: No Pork If Interested, Please Submit Your Duly Signed Quotation With The Documentary Requirements Subject To The Attached Terms And Conditions, On Or Before 10:00am, December 3, 2024 At Procurement Division, Chr Central Office, Saac Building U.p. Complex, Commonwealth Avenue, Diliman, Quezon City, Or Through E-mail Address, Procurement@chr.gov.ph. For Any Clarification, You May Contact Us At Mobile Phone Number 0917-8571607. The Chr Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s, And To Accept Only The Offer That Is Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184. Truly Yours, Maria Teresa G. Antazo Head, Bac Secretariat / Chief, Gao-procurement Division Chr Procurement Through Np-svp Terms & Conditions: 1. Interested Bidder/s Are Highly Encouraged To Use The Attached Prescribed Format Of Quotation Which May Be Printed In The Company Letterhead; 2. Quotation Shall Be Submitted Together With A Copy Of The Following Documentary Requirements On Or Before The Scheduled Deadline Of Submission As Stated In The Rfq. Late Submission Shall Not Be Accepted: A. 2024 Business / Mayor’s Permit B. Philgeps Registration Winning Bidder Will Be Required To Submit A Notarized Omnibus Sworn Statement. 3. The Approved Budget For The Contract (abc) Is The Ceiling Price. Quotation/s Exceeding The Abc Shall Be Disqualified Pursuant To Section 31.0 Of The 2016 Irr Of R.a. 9184; 4. Failure To Comply With Any Of The Technical Specifications / Requirements Will Disqualify The Quotation; 5. Price Quotations Shall Be In Philippine Currency, Inclusive Of All Government Taxes, Duties And Levies; 6. Price Validity Period Shall Be Minimum Of Sixty (60) Days From The Date Of Bid Submission; 7. Winning Bidder Will Be Determined To Have Submitted The Lowest Calculated Responsive Bid (lrcb). In Case Of Tie, The Chr Shall Apply The Tie-breaking Method Of “toss A Coin” Through Online Coin Flipper; 8. Payment Shall Be Made Through Land Bank Of The Philippines’ Lddap-ada / Bank Transfer Facility Within Fifteen (15) Calendar Days After The Complete Delivery And Submission Of The Required Documents. For Other Banking Institution, Corresponding Bank Transfer Fee Shall Be Charged Against The Creditor’s Account. Maria Teresa G. Antazo Head, Bac Secretariat / Chief, Gao-procurement Division Quotation Procurement: Procurement Of Packed Meals And Catering Services For The Partners Summit On December 10, 2024 Rfq No. : 2024-gj2-11-041 Date: The Bids And Awards Committee For Consulting Services, Infrastructure And Foreign Assisted Projects (bac-csifap) C/o Procurement Division Commission On Human Rights 3rd Floor, Saac Building, Diliman, Quezon City Sir / Madam: This Is To Submit Our Quotation For The Subject Procurment With A Total Bid Price Of ______________________________ Pesos (php_________.00), Inclusive Of All Existing And Appropriate Government Taxes And Charges: Catering Services For 200 Pax: Menu Offered / Services As Per Requirement (mandatory Field) Meals (for 100 Pax)  Plated Am Snacks With Drinks  Assisted Buffet Lunch With Dessert (with Choices Of Fish, Chicken And Vegetables)  With Flowing Coffee, Tea And Drinking Water  Grazing Table (fruits, Biscuits, Sandwich, Pretzel, Chocolates, Mini Burger, Etc)  Date / Time Of The Activity: December 04, 2024 / 8:00am To 1:00pm  Place Of Delivery: Within Quezon City Restriction: No Pork I Further Certify That ___________________ Name Of Company)_________ Is Not Blacklisted Or Not Allowed To Participate In The Bidding Of All Government Projects. I Hereby Certify That This Quotation Is True And Correct, And I Accept The Rights Of The Commission On Human Rights, As The Procuring Entity, Under Section 41 Of 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Truly Yours, Bidder (company Name) Address Authorized Representative Designation/position Telephone No./mobile No. Email Address Philgeps Registration No. Tax Identification No. (tin) Signature

Details: Description 1. 2 Unit "external Hard Drive; Black; Capacity: 2tb; Hard Disk Description: Mechanical Hard Disk; Hard Disk Interface: Usb 3.0; Hard Disk Rotational Speed: 5400 Rpm; Hardware Platform: Pc, Mac Special Feature: Password Protection; Form Factor: 2.5-inch" 2. 2 Piece Wireless Presentation Clicker; Size: 131*18.4*12.5mm; Color: Black; Working Voltage: 1.5v; Battery Power Supply: 1.5v/aaa*1; Charging Power Supply: 3.7v/180mah 3. 2 Piece Hdmi Wireless Tranmitter Receiver; Transfer Method - 5ghz Extender; Hdmi Resolution: - 1080p@60hz, Compatible With 720p@60hz; Vga Resolution - 1080p@60hz, Compatible With 720p@60hz; Phase - 50 Meters Wireless; Port - Usb-c; Material - Aluminum Alloy + Abs 4. 6 Piece "digital Recorder; 4gb Internal Memory, Expandable To 32gb With Micro Sd; Maximum Files: 5,000files; S-microphone System Records Distant Or Quiet Sounds Clearly; Focus And Wide-stereo Recording; Auto Voice Recording Reduces Background Noise; Built-in Usb Connector; Built-in Memory : 4gb; Input And Output Terminals: [pc I/f] Hi-speed Usb [input] Stereo Mic-in Jack [output] Stereo Earphone Jack " 5. 8 Piece "laptop Stand With Cooler; 100% Aluminum Alloy Material; 5kg Max Loading Foldable; Support All Sizes Of Laptop; Six-speed Control; Fan Heat Dissipation; Triangular Stabilization; Frosted Material; Silicone Anti-slip; Folding Size: 290x220x27mm; Lifting Height: 0-27cm Fan Parameters: Dual-core Silent Motor Fan Cooling; Rated Voltage 5v; Rated Current 0.15a; Rated Power 0.6w; Air Volume 2.0cfm; Power Supply Mode: Usb Power, Plug And Play, Type-c Interface." Please Attach The Following Documentary Requirements: Copy Of Mayor's/business Permit Copy Of Philgeps Registration Number Copy Of Registration Certificate From Sec, Dti, Or Cda Or Its Equivalent Copy Of Bir Certificate Of Registration Copy Of Omnibus Sworn Statement (for Abc Above P50,000.00) Delivery Term: Within 20 Days Upon Receipt Of Purchase Order Place Of Delivery / Venue: Koronadal City, South Cotabato ********************************************************************************* Department Of Social Welfare & Development Field Office Xii, Koronadal City Request For Quotation Company Name: ________________________________________ Rfq No.: 2024-11-0878 Address: _______________________________________________ Date: 29-nov-24 Contact Person: _________________________________________ Contact No.: ____________________________________________ Sir/madam: Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. If You Are The Exclusive Manufacturer, Distributor Or Agent In The Philippines For The Goods Listed Below, Please Attach In Your Quotations A Duly Notarized Certification To This Effect. Please Accomplish And Submit This Form Together With Annex A To Dswd-bac Secretariat At Dswd Regional Office Xii, Brgy. Carpenter Hill, Koronadal City Or Email Us Your Accomplished Forms At Procurement.fo12@dswd.gov.ph. Kindly Indicate In The Subject The Reference Number For Quotations Submitted Through Said Email Address. Quotations Submitted To Different Email Address(es) As Stated Above Shall Not Be Considered For Evaluation. For Manual Submission, Please Submit These Documents Signed And Sealed, Not To Be Disclosed To Canvassers And Other Parties Until Bid Opening Of Bac. Deadline Of Bid Submission Is On ______december 6, 2024_____ At 10:00am Note: Submission Of Quotations Beyond The Deadline Shall Be Ground For Disqualification Very Truly Yours, (sgd.) Abdulquddus R. Barambangan Head, Procurement Section Terms And Conditions: 1. Award Shall Be Made On Per: [ ] Item Basis [ / ] Total Quoted [ ] Lot Basis 2. Quotations Validity Shall Be Ninety (90) Calendar Days From The Deadline Of Submission Of Quotations. 3. Good/s Shall Be Delivered On: Within 20 Days Upon Receipt Of Purchase Order 4. Place Of Delivery: Koronadal City, South Cotabato 5. Terms Of Payment: N/30. 6. Liquidated Damages/penalty: One-tenth (1/10) Of One Percent For Every Day Of Delay 7. For Goods, Please Indicate Brand, Model, And Country Of Origin 8. Must Be Philgeps Registered. 9. In Case Of Discrepancy Between Unit Cost And Total Cost, Unit Cost Shall Prevail. 10. In Case Of A Tie, The Contract Shall Be Awarded Through A "tie-breaking" Method To Determine The Winning Bidder In Accordance With Gppb Circular 06-2005 "11. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s" 12. Warranty: (if Applicable) (signature Over Printed Name) Supplier