Printing Tenders

Details: Description Republic Of The Philippines Province Of Negros Occidental Municipality Of Moises Padilla Project Reference Number: Name Of The Project: Location Of The Project: Request For Quotation Date: Quotation No. Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 10 2025, 10:00am In The Return Envelope Attached Herewith. Archie Montelibano Marilou M. Trespeces Lcr Municipal Treasurer 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 Ofacceptance 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 Certification Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Total 1 Lunch Including Set-up 500 Packs Brand Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote Your On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. E-mail Address

Details: Description 1. 1 Unit Laptop (11th Gen( Ram:8gb 256 Rom 2. 3 Units Epson Printer L121 3. 1 Set Desktop: A6-7480+8gb+256 (3.7ghz,ddr3 8gb) 4. 1 Pc White Screen W/ Tripod

Details: Description Republic Of The Philippines Vicente Sotto Memorial Medical Center (formerly Southern Island Medical Center) "philhealth Center Of Excellence" Telefax : 2532182/2540057 Email: Procurement@vsmmc.doh.gov.ph (establishment/supplier) . (address) Sir/madam: It Will Be Appreciated If You Can Furnished This Office With The Prices Of Supplies, Materials, Spare Parts And Etc., Itemized Below Which We Desire To Buy Indicating The Stock Of The Same And If They Meet The Specification Should Be Delivered To Vicente Sotto Memorial Medical Center, Cebu City, After The Award Has Been Approved By The Bidding And Award Committee. Very Truly Yours, Date Of Opening: At 03:00 Pm Pr No. 2025-01-0287 Miraflor F. Catibud, Mpa Shopping No.: 008 Head, Procurement Office Quantity Unit D E S C R I P T I O N Brand Name Unit Price 10 Piece Peritoneal Dialysis Catheter Fr. 15x31 Cm, Double Cuff, P_________/piece Coiled Tip Pedia 10 Piece Peritoneal Dialysis Catheter Fr. 15x42 Cm, Double Cuff, P_________/piece Coiled Tip Pedia 10 Piece Peritoneal Dialysis Catheter Fr. 15x52 Cm, Double Cuff, P_________/piece Coiled Tip Pedia 10 Piece Catheter, Peritoneal Dialysis Fr. 15x37 Cm, Curved, Pedia P_________/piece Please Submit The Ff. Documents: Mayor's Permit (shopping/svp) (3 Copies) Professional License/cv (consulting Services (svp) (3 Copies) Philgeps Reg. Number (shopping/svp) Pcab License (infra.) (svp) Income Business Tax Return (for Abcs P500k) Svp Omnibus Sworn Statement (svp, Above P50k) Svp Note: All Taxes Included. Stamp/print Name Of Establishment Or Supplier Signature Of Canvasser Signature Of Authorized Representative Over Printed Name Over Printed Name Hopss-proc-f-10 Rev. 2 July 8, 2024

Details: Description Rfq No. 0115 Pr No. 0275-25bac 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 10,2025 (8:30am). 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 59,600.00 End User: Ppssd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Other Supplies 10 Pcs Chamois Cleaning Cloth, Highly Absorbent 150.00 70 Boxes Gloves, Nitrile, Blue, Powder Free, Original, (100pcs/box); Size Medium 800.00 12 Pcs Rubber Bulb/ Dropper, Small 50.00 5 Pcs Wash Bottle, 300 Ml 300.00 "place Of Delivery: Bpi-property And Supply Section (pss) Bpi San Andres, Malate, Manila Proposed Delivery Period: Thirty (30) Calendar Days Upon Receipt Of Purchase Order (p.o)" Grand Total 59,600.00 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 Rfq No. 0105 Pr No. 0196-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Ict Equipment 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 11,2025 (9:00am). 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: Fifteen (15) 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: Pms Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Semi-expendable: Ict Equipment 4 Unit Printer 3 In 1- L14150 31,250.00 4 Unit Apc Ups 650va-375w Uninterruptible Power Supply (bv650i-ms, Easy Ups, 4 Outlets, Avr/surge) 3,500.00 5 Unit Barcode Scanner Handheld Usb Wireless Rechargeable Scanning 1d/2d Scanner 5,000.00 1 Unit Workforce Ds-530ii A4 Duplex Sheet-fed Document Scanner 30,000.00 "place Of Delivery: Property And Supply Section (pss) Malate, Manila Proposed Delivery Period: Fifteen (15) Calendar Days Upon Receipt Of Purchase Order (p.o)" 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 Pr No. 0219-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Office Equipment 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 11, 2025 (9:00am). 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: Twenty (20) 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 66,500.00 End User: Pmo Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 1 Unit "paper Sheredder Machine 16 Sheets Paper Shredding, 23liters" 20,000.00 1 Unit "data Capturing Devices 8k30fps 360° Capture, Highest Resolution In An Insta360 Action Camera, Detail Stunning 5.7k60fps 360° For Smmoth, Sharp, High-speed Footage See Every Detail With Cinematic 4k100fps Slow Motion Boost Colors In The Highlights And Shadow With 5.7k30fps Active Hdr Shoot First, Frame Later With Quick Ai Editing Tools And Easy Reframing Options In The Insta360 App And Studio Turn Into A 4k60fps Wide-angle Action Cam With Single-lens Mode 5nm Ai Chip For Premium Image Quality, Richer Color And Quicker Exposure 72mp, Drone-like Shots With The Invisible Selfie Stick Leading Flowstate Stabilization And 360° Horizon Lock For Gimbal -like Stabilization Gesture Control, Voice Control, Cancel Recording, 5.7k120fps Bullet Time And Timed Capture For Easy, Cinematic Shooting Rugged, Removable Lens Guard, Waterproof To 33ft (10m), And Huge 2290mah Battery For 135 Minutes If Action Corning® Gorilla®" 36,000.00 7 Unit "2d Qr Codes, 1d Bar Code Scanner System Compatibility: Android, Ios, Windows, Usb Receiver And Usb Cable, With Stand" 1,500.00 "place Of Delivery: Bpi Property Section Proposed Delivery Period: 20 Calendar Days Upon Issuance Of Purchase Order" Grand Total 66,500.00 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 Rfq No. 0085 Pr No. 0171-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Laboratory 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 10, 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) Days Upon Issuance 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 75,410.00 End User: Ppssd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Common Laboratory Supplies 20 Bottles Alcohol With Moisturizer, 70%, 500 Ml/bottle 119.00 10 Packs Battery (aaa), 2800 Mah, Rechargeable, 4pcs/pack 480.00 10 Packs Battery (aa), 2800 Mah, Rechargable, 4pcs/pack 500.00 10 Packs Cotton Roll, 300 G/pack 200.00 12 Packs Dishwashing Liquid, Refill, 1l/pack 350.00 5 Packs Innoculating Loop, Disposable, 10ul, 1000 Pcs/pack 5,000.00 10 Packs Matches, 10 Match Boxes/pack 25.00 10 Packs Polypropylene Bags, 8 X 12, 100 Pcs/pack 200.00 10 Pcs Scrubbing Pads With Foam, Good Brand 50.00 408 Packs *tissue Paper, Pull-ups, 8" X 8" 175 Sheets/pack 60.00 24 Bottles Zonrox, 3785 Ml/bottle 200.00 "place Of Delivery: Ppssd Quezon City Proposed Delivery Period: 30 Days Upon Issuance Of Purchase Order" Grand Total 75,410.00 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 Section I. Invitation To Bid Da8-goods-2025-28 (pr No. Bt-25-goods-corn-57194-0001) 1. The Department Of Agriculture-regional Field Office No. 8, Through The Corn- 2025 Current Fund Intends To Apply The Sum Of Twenty-two Million Four Hundred Sixty-two Thousand Eight Hundred Fifty Pesos Only (p22,462,850.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “supply And Delivery Of Corn Seeds”. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-regional Field Office No. 8, Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. Qty Uom Item Description Unit Cost Total Cost Supply And Delivery Of Corn Seeds For Model Farm 118 Bags Line Item 1. Hybrid Yellow Corn Seeds Nsic Gmcn 41@ 9 Kg/pack 5,500.00 649,000.00 For Distribution Of Seeds 500 Bags Line Item 2. Hybrid White Corn, 18 Kg/bag-flint 3,500.00 1,750,000.00 2681 Bags Line Item 3.opv/white Corn 20 Kg/bag 1,790.00 4,798,990.00 2600 Bags Line Item 4. Hybrid Yellow Corn Seeds Nsic Gmcn 41@ 9 Kg/pack 5,500.00 14,300,000.00 For Seed Reserve 50 Bags Line Item 5.hybrid White Corn, 18 Kg/bag-flint 3,500.00 175,000.00 134 Bags Line Item 6. Opv/white Corn 20 Kg/bag 1,790.00 239,860.00 100 Bags Line Item 7. Hybrid Yellow Corn Seeds Nsic Gmcn 41@ 9 Kg/pack 5,500.00 550,000.00 Specifications: 1. Passed Bpi-nsqcs Certification From The Origin 2. Psb/nsic Approved Varieties; 3. Germination Rate: 85% Minimum For The The Techno-demo, Model Farm, And Procurement To Distribution; 90% Minimum For The Seed Reserve 4. Potential Yield: I. Hybrid Yellow And White Corn- 8 Tons/ha Minimum; Ii. Opv White Corn- 5 Tons/ha Minimum; 5. Packaging: I. Packed In Polyethylene Bag/laminated Sack Ii Bag Should Be Closed/sealed Using A Sewer Machine With Distance Of 3" From The Edge Of The Bpi Certification Tag Folded Lengthwise, Stapled Or Machine Sewed At The Uppermost Center On One Of The Lids Of The Bag; Iii All Bags Shall Bear A Logo Of The Department Of Agriculture With The Following Texts/info: Name Of Procuring Entity: Department Of Agriculture - Rfo 8 Bac Reference No.: Name Of Seed Grower: Variety: Lot. No. Date Of Harvest: Net Weight: Project: (please Specify The Project Name Where It Is Used. Example, Project: Seed Reserve; Procurement & Distribution Of Corn Seed; Esets) "not For Sale" Should Be Printed In Bold Red Color, Except For The Seed Reserve 6. Upon Delivery, The Age Of The Seeds Should Not Be More Than 3 Months From The Date Of Certification Terms And Conditions: A In Addition To The Eligibility Requirements, Bidders Shall Submit; 1 Duly Notarized Certificate Of Stock Sufficiency; 2 Authenticated Or Certified True Copy Of Bpi Accreditation And/or Bpi Registration; B Winning Bidder Shall: 1 Supply And Deliver Seeds Free From Weevil And Other Insect Pests; 2 Issue A Warranty Certificate (3 Months After Delivery) For Any Defects And Low Germination Incident As Determined By Apco Or Bpi-nsqcs; 3 Submit Certified True Copy Of Bpi-nsqcs Laboratory Results Prior To The Delivery; 4 Notify The Da-rfo 8's Program Coordinator, Regional Seeds Coordinator, End-user, And Gss One (1) Week Prior To The Delivery; 5 Deliver The Seeds Within 30 Calendar Days From Receipt Of Ntp To The Drop-off Points. 6 Submit Certificate Of Commitment To Provide Personnel For Technical Assistance On An Oncall Basis. 7 Provide Personnel To Assist In The Conduct Of Random Weighing Of At Least 10% Of The Total Quantity Delivered. It Shall Be Witnessed By Any Da Representative Or In The Case Of Delivery To Lgu, An Lgu Representative/ Apco Should Be Present; C Any Delay Of Delivery Of Item Shall Be Subjected To Liquidated Damages Equivalent To 1/10 Of 1% Of The Contract Price Per Day Of Delay Of The Undelivered Items. D Payment Shall Be Made After The Complete Delivery Of The Goods/item To The Designated Drop-off Points, Inspection, And Acceptance, Billing, And Submission Of Invoice And Delivery Receipt. E The Winning Bidder Must Submit A Snapshot Of Lbp Savings, Account To Effect Payment 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) 9184. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture – Regional Field Office 8 And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 31, 2025 To February 19, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee Pursuant To The Latest Guidelines Issued By The Gppb. The Cost Of The Bidding Documents Shall Correspond To The Total Abc Of The Selected Line Item/s On Which The Supplier Intends To Bid, With A Range As Indicated In The Table Below. Approved Budget For The Contract Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 6. The Department Of Agriculture-rfo 8 Will Hold A Pre-bid Conference On February 07, 2025, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City And Through Face To Face Or Video Conferencing Or Webcasting Via Google Meet, 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 February 19, 2025, 9:00 Am (bac-secretariat Time). Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 19, 2025, 9:00 Am (bac-secretariat Time) At Da8 Bac Office, 4th Floor Green Bldg., Kanhuraw Hill, Tacloban City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend Either Physically Or Through Video Conferencing Via Google Meet. 10. The Department Of Agriculture-rfo 8 Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. Da 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: Martins A. Alde Head, Bac-secretariat Department Of Agriculture, Regional Field Office-8 Kanhuraw Hill, Tacloban City Darfo8.bacsec@gmail.com Mobile No. 09061694318 Easternvisayas.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.philgeps.gov.ph Or Easternvisayas.da.gov.ph Approved By: (sgd.) Larry U. Sultan, Jd Chairman, Bids And Awards Committee

Details: Description Tesda-op-as-04-f03 Rev. No. 01-07/21/21 Annex “a” Price Quotation Form Date: ________________ Tesda Vii - Provincial Office Salinas Drive Avenue Lahug Cebu City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: No. Item Description Qty Unit Approved Budget For The Contract (in Peso) Offer "compliance With The Technical Specifications (please Check)" Price Offer Remarks Yes No 1 Gasoline 2500 Liter 80.00 *** Nothing Follows *** Page 1 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties And Or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies The Technical Specifications And Other Terms And Conditions Stated Herein. 7. 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. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Confirmity To The Technical Specifications. "10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001) Of The Value Of Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Tesda 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." Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. E-mail Address Pqf Page 2

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Hilongos Barangay Pa-a Request For Quotation February 6, 2025 Date _______________________ _______________________ Please Quote Your Lowest Price On The Items/listed Below For The Purchase Of Various Office Supplies Materials Under Ngo Procurement – Shopping Ordinary/regular Office Supplies And Equipment (sec. 52.1.b) Of The Barangay Pa-a, Hilongos, Leyte Subject To The General Conditions On The Last Page Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 14, 2025 At 1:00 Pm In Brgy Hall, Brgy. Pa-a Hilongos, Leyte In A Closed Envelope. The Approved Budget Of The Contract Is ₱35,000.00. Ernesto C. Canales Bac Chairman Item No. Qty. Unit Description Of Articles Unit Price Total Amount 35 Reams Bond Paper, Long 20 Reams Bond Paper, Short 6 Bots Ink, Black 4 Bots Ink, Cyan 4 Bots Ink, Magenta 4 Bots Ink, Yellow 8 Boxes Plastic Fastener 5 Boxes Ballpen, ).7m 13 Pcs University Notebook, 80 Lvs 13 Pcs Composition Notebook, 80 Lvs 48 Pcs Correction Tape, 8 Mtrs 3 Rolls Scotch Tape, 1 " 2 Pcs Marker Pen, Black 17 Rolls Double Sided Tape, 1" 2 Pcs Marker Pen, Red 2 Bots Stamp Pad Ink 2 Boxes Thumbtacks 400 Pcs Folder, Long 3 Boxes Staple Wire No. 35 5 Boxes Staple Wire No. 10 7 Pcs Pencil Eraser 1 Pc Scissors 6 Boxes Crayons, Single Color 1 Pcs Puncher, Big 6 Pcs Glue Sticks, Small 2 Pcs Plastic Ruler 1 Box Pencil No. 2 1 Ream Art Paper, Assorted Color 5 Pcs Sharpener, Dual 15 Pcs All Purpose Glue, 130 Gms 1 Roll Plastic Cover, No. 6 1 Pcs Paste 1 Pcs Stapler No. 35 20 Pcs Cartolina. Assorted Color 10 Pcs Brown Envelop 20 Pcs Folder Jacket, Long 4 Rolls Tissue Paper, 2 Ply 120 Pcs Folder, Long, Grey 1 Box Ballpen, 0.07, Red 15 Pcs Double Sided Tape, 1/2" 12 Pcs Plastic Envelop W/ Handle 2 Pcs Record Book, 150 Pages Total Delivery Period: 10 Cd Warranty: 1% Retention Of The Cp Price Validity: 120 Cd After Having Carefully Read And 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.