Printing Tenders

Details: Description Invitation To Bid For The Improvement Of Limood, Balinciagao Sur - Magsilay - Malucsad - Amdalao Fmr Identification No. Prdp-su-ib-rcar-kal-005-000-000-2023-fmr Loan No. 9577-ph November 19, 2024 1. The Government Of The Philippines (gop) Has Received A Loan From The World Bank Towards The Cost Of Philippine Rural Development Project Scale Up And It Intends To Apply Part Of The Proceeds Of This Loan To Payments Under The Contract For The Improvement Of Limood, Balinciagao Sur - Magsilay - Malucsad - Amdalao Fmr/ Prdp-su-ib-rcar-kal-005-000-000- 2023-fmr. 2. The Provincial Government Of Kalinga, Implementing Partner Of The Department Of Agriculture, Now Invites Bids For The Improvement Of Limood, Balinciagao Sur - Magsilay - Malucsad - Amdalao Farm To Market Road Completion Of The Works Is Required By 668 Calendar Days. Bidders Should Have Completed, Within The Last Ten (10) Years, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted In Accordance With Relevant Procedures For Open Competitive Bidding As Specified In The Irr Of Ra 9184 (r.a. 9184), With Some Amendments, As Stated In These Bidding Documents And Is Open To All Bidders From Eligible Source Countries As Defined In The Applicable Procurement Regulations Of The World Bank. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Postqualification. The Estimated Project Cost For This Project Is Two Hundred Six Million Forty Thousand Pesos (php206,040,000.00). 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee Of The Province Of Kalinga And Inspect The Bidding Documents At The Address Given Below And Also At The Prdp Regional Project Coordination Office With Tel. No. (074) 661-4408 At Bpi Compound, Guisad Road, Baguio City And At The Prdp Project Support Office – North Luzon Cluster With Address At Capitol Compound, Sto. Niño City Of San Fernando, Pampanga And At The National Project Coordination Office (npco) With Address At Elliptical Road, Diliman, Quezon City From 8:00 A.m. To 5:00 P.m., Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting November 19, 2024 From The Bids And Awards Committee Of Province Of Kalinga With Address Below, Prdp Rpco Tel. No. (074) 661-4408 Or Prdp Pso – North Luzon Cluster And Upon Payment Or Depositing To The Lbp-provincial Government Of Kalinga Trust Fund With Account No. 1052-1022-15 A Non-refundable Fee For The Bidding Documents In The Amount Of Ten Thousand Pesos (php10,000.00) Not Later Than The Submission Of Their Bids. The Lgu Treasurer’s Official Receipt Or The Bank Teller’s Validated Deposit Slip Serves As Your Proof Of Payment. The Lgu Treasurer’s Official Receipt, The Bank Teller’s Validated Deposit Slip Or Printed Receipt From Digital Payment Serves As The Proof Of Payment. Digital Payment Shall Mean Payment Using The Likes Of Paymaya, Iaccess, Smart Money, Gcash, Coins.ph And Other Means Of Digital Payment. Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Prdp Website (prdp.da.gov.ph). For Detailed Engineering Design (ded), Drawings And Plans, Please Follow The Link Https://drive.google.com/file/d/11lyyjmbp9mlrnmkzqkph4skzmgqcvklv/view?usp=drive_link. As Part Of The Transparency Measures Being Instituted By The Department Of Agriculture (da) The Bidders Can Virtually Visit The Site Of The Above-described Subproject At Prdp.da.gov.ph Where Geotagged Base Photographs Are Viewable. The Da, However, Requires That All Potential Contractors Who Will Be Awarded Contract Under The Project Shall Have Undergone Geotagging Training Provided By The Prdp Project Support Office. 6. The Provincial Government Of Kalinga Will Hold A Pre-bid Conference On December 5, 2024 At 10:00 Am At The 3rd Floor, Enterprise Building, Capitol Hills, Bulanao, Tabuk City, Kalinga, Which Shall Be Open To All Interested Parties. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before December 19, 2024 At 10:00 A.m. All Bids Must Be Accompanied By A Bid Securing Declaration. Bids Will Be Opened On December 19, 2024 At 10:00 A.m. At The 3rd Floor, Enterprise Building, Capitol Hills, Bulanao, Tabuk City, Kalinga. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Provincial Government Of Kalinga Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Bac Secretariat Bids And Awards Committee Capitol Hills, Bulanao, Tabuk City, Kalinga Cell. No.: 09088136751 E-mail Address: Bac.pgokalinga@gmail.com (sgd.) Teddy E. Gullay Bac Chairperson Infra

Details: Description Invitation To Bid For Supply And Delivery Of Hospital/medical Equipment For Use Of The Opmh Newborn Babies Ib No. Gsh 2024-266 1. The Provincial Government Of Oriental Mindoro, Through The Trust Fund Intends To Apply The Sum Of Five Hundred Thirty Five Thousand Pesos Only (php 535,000.00) Being The Abc To Payments Under The Contract For Hospital/medical Equipment For Use Of The Omph Newborn Babies. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro – Bac For Health Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Ten (10) Calendar Days Upon Signing Of The Notice To Proceed. Bidders Should Have Completed, Within Two (2) 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). Item No. Item Description Qty./unit 1 Newborn Hearing Test Machine Features: * Fully Automated Results W/ Fixed Screening Automatic Pass/refer Results That Require Non Interpretation And Preset Screening Parameters That Cannot Be Adjusted. * High Sensitivity: Minimizing False Pass And False Refer Results. *teoae *stores Up To 500 Screening Records * Carrying Case * Rechargeable Batteries And Charger * Touchscreen Display *graphical Display * Angled Probe (to Be Calibrated Annually For A Fee) *pc Database Software Data Management - Inclusions * Extra Probe (to Avoid Disruption Of Daily Operations When The Original Probe Is Already Due For Calibration And Must Be Shipped To The Accredited Service Center) * Calibrated When Delivered * Free Competency Training On The Use Of Equipment, Basic Troubleshooting, And Software Integration * Comprehensive Training Standards Based On Unhs (universal Hearing Screening) Protocols * Add-ons (optional) - Laptop - Printer - Additional Probe Measurement Techniques: Teoae * Evaluation Method - Noise - Weighted Averaging, Counting Of Significant Signal Peaks * Stimulus - Non-linear Click Sequence * Stimulus Level - 75 Db(a) + 5db In 2 Cc Coupler, Self -calibration Depending On Ear Canal Volume * Click-rate 67-76 Clicks Per Second (randomized) *input Filter - 1- 4 Khz *display Statistical Waveform, Measurement Progress, Teoae Detection Level, Noise Level * Dimensions: - Approx - 200x73x34mm (7.9x2.9x1.3 In) - Weight Approx. 240g (8.5 Oz) Excluding Battery 280g (9.9 Oz) Including Battery 1 Unit Item No. Item Description Qty./unit * Display - Type - Color, Tft, Touchscreen With Adjustable Led Backlight - Dimensions - 71.5x53.6 Mm (2.8x2.1 In) - Resolution 240x 320 Pixels - Keystroke Durability - Min. 1 Million Repetitive Strokes Per Screen Point * Keypad - Resistive Touch Screen (can Be Used With Gloves) *memory: - Patient Memory Capacity - Max. 250 Patients/ Min. 500 Tests X-x-x-x 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Provincial Government Of Oriental Mindoro-bac For Health And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 18, 2024 To November 25, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos Only (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bids And Awards Committee For Health, On Or Before November 25, 2024 At 9:30 Am. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On November 25, 2024 At 10:00 Am At Bac For Health Conference Room, Provincial Capitol Complex, Camilmil, Calapan City, Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Pgom - Bids And Awards Committee For Health 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. 10. For Further Information, Please Refer To: Anna Marie P. Valdez Bac For Health Office Provincial Capitol Complex Camilmil, Calapan City Oriental Mindoro 5200 November 18, 2024 [date Of Issue] Maria Consuelo B. Mariñas,md,mha Bac Chairperson For Health

Details: Description November 6, 2024 Invitation To Bid For P.b. No. 2025-18 (goods) Procurement Of Office Equipment – Paper Shredders, Printers And Scanners For Cy 2025 1. The Bureau Of Internal Revenue – National Office (bir-no), Through The National Expenditure Program (nep) Fy 2025 Intends To Apply The Sum Of One Million Five Hundred Seventy Three Thousand Six Hundred Eight Pesos (php 1,573,608.00) Only Being The Abc To Payments Under The Contract For P.b. No. 2025-18 (goods) – Procurement Of Office Equipment – Paper Shredders, Printers And Scanners For Cy 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Bir-no Now Invites Bids For The Above Procurement Project. Period Of Delivery Shall Be Within Ninety (90) Calendar Days From Receipt Of Notice To Proceed (ntp). Bidders Should Have Completed, Within The Last Three (3) 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. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Bac Secretariat, Bureau Of Internal Revenue- National Office (bir-no) And Inspect The Bidding Documents At The Address Given Below During 8:00am-5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders Starting November 7, 2024 From The Given Address And Website(s) Below And Upon Cash Payment To The Bir Cashier Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Indicated Below. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means. Particulars Abc Applicable Fee Lot 1 – Paper Shredder Php 670,668.00 Php 1,000.00 Lot 2 – Printer 622,440.00 1,000.00 Lot 3 – Scanner 280,500.00 500.00 Total Php 1,573,608.00 Php 2,500.00 6. The Bir-no Will Hold A Pre-bid Conference On November 14, 2024 At 9:00 A.m. Through Video Conferencing/webcasting Via Zoom Cloud Meeting (link To Be Emailed), 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 November 28, 2024 At 1:30 P.m. 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 November 28, 2024 At 1:30 P.m. At The 11/f Procurement Division Conference Room, Bureau Of Internal Revenue - Nob, Senator Miriam Defensor-santiago Avenue, Diliman, Quezon City And/or Through Video Conferencing/webcasting Via Zoom Cloud Meeting (link To Be Emailed). Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Award Of Contract For Procurement Projects Undertaken Through Early Procurement Activity (epa) May Be Made Only Upon The Approval And Effectivity Of The General Appropriations Act (gaa) Fy 2025 Or Upon The Re-enactment Of The Previous Year’s Budget In Accordance With Item 7 Of Appendix 31 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra 9184. 11. The Bir-no 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. 12. For Further Information, Please Refer To: Atty. James H. Roldan Assistant Commissioner-enforcement And Advocacy Service Chairperson, Bids And Awards Committee Bureau Of Internal Revenue C/o Rm. 1106, 11/f Procurement Division Bir-nob, Senator Miriam Defensor-santiago Avenue, Diliman, Quezon City Tel No. 8981-7442 & 8981-7441 Email Addresses: Bac@bir.gov.ph And Melody.parentela@bir.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://www.bir.gov.ph/bid-opportunities Https://notices.philgeps.gov.ph/ (original Signed) James H. Roldan Assistant Commissioner Enforcement And Advocacy Service Chairperson, Bids And Awards Committee Date Of Posting: November 7, 2024

Details: Description Section I. Invitation To Bid Republic Of The Philippines Philippine Rural Development Project Scale-up Province Of Southern Leyte Invitation To Bid For The Rehabilitation/improvement Of Brgy. Ambao – Brgy. Amaga Farm To Market Road Identification No.: Prdp-su-ib-r008-sol-002-000-001-2023-fmr Loan No. 9577-ph October 23, 2024 1. The Government Of The Philippines (gop) Has Received A Loan From The World Bank Towards The Cost Of Philippine Rural Development Project And It Intends To Apply Part Of The Proceeds Of This Loan To Payments Under The Contract For The Rehabilitation/improvement Of Brgy. Ambao – Brgy. Amaga Farm To Market Road / Prdp-su-ib-r008-sol-002-000-001-2023-fmr. 2. The Provincial Local Government Unit Of Southern Leyte, Implementing Partner Of The Department Of Agriculture, Now Invites Bids For The Rehabilitation/improvement Of Brgy. Ambao – Brgy. Amaga Farm To Market Road. Completion Of The Works Is Required By 279 Calendar Days. Bidders Should Have Completed, Within The Last Ten (10) Years, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted In Accordance With Relevant Procedures For Open Competitive Bidding As Specified In The Irr Of Ra 9184 (r.a. 9184), With Some Amendments, As Stated In These Bidding Documents And Is Open To All Bidders From Eligible Source Countries As Defined In The Applicable Procurement Guidelines Of The World Bank. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. The Estimated Project Cost For This Project Is Fifty-three Million Eight Hundred Ninety-nine Thousand Pesos (php53,899,000.00). 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee Of The Province Of Southern Leyte And Inspect The Bidding Documents At The Address Given Below And Also At The Prdp Regional Project Coordination Office-8 (rpco-8) With Address At Da-rfo-8, Kanhuraw Hill, Tacloban City And At The Prdp Project Support Office-visayas (pso-visayas) With Address At 2nd Floor Iloilo Sports Complex, Magsaysay Village, Lapaz, Iloilo City, And At The National Project Coordination Office (npco) With Address At Elliptical Road, Diliman, Quezon City, From 8:00 Am To 5:00 Pm, Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting October 23, 2024 From The Bids And Awards Committee Of The Province Of Southern Leyte With Address Below, Prdp Rpco-8 Or Prdp Pso-visayas And Upon Payment Or Depositing To The Province Of Southern Leyte Land Bank Maasin City Branch Account Number 0942-1056-06 Of A Non-refundable Fee For The Bidding Documents In The Amount Of Ten Thousand Pesos (php 10,000.00) Not Later Than The Submission Of Their Bids. The Lgu Treasurer’s Official Receipt, The Bank Teller’s Validated Deposit Slip Or Printed Receipt From Digital Payment Serves As The Proof Of Payment. Digital Payment Shall Mean Payment Using The Likes Of Paymaya, Iaccess, Smart Money, Gcash, And Coins.ph And Other Means Of Digital Payment. Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Prdp Website (prdp.da.gov.ph). For Detailed Engineering Design (ded), Drawings And Plans, Please Follow The Link: Https://bit.ly/prdp-su_ded-plans-drawings_ambao-fmr_soleyte As Part Of The Transparency Measures Being Instituted By The Department Of Agriculture (da), The Bidders Can Virtually Visit The Site Of The Above-described Subproject At Prdp.da.gov.ph Where Geotagged Base Photographs On 50-meter Interval And Track Are Viewable. The Da, However, Requires That All Potential Contractors Who Will Be Awarded Contract Under The Project Shall Have Undergone Geotagging Training Provided By The Prdp Project Support Office. 6. The Provincial Local Government Unit Of Southern Leyte Will Hold A Pre-bid Conference On October 30, 2024 At 10:00 Am At The Bac Office, Provincial Capitol Building, Maasin City, Southern Leyte With Invitation Link Https://bit.ly/prdp-su_prebid_ambao-fmr_soleyte Which Shall Be Open To All Interested Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat On Or Before November 27, 2024 At 10:00 Am At The Bac Office, Provincial Capitol Building, Maasin City, Southern Leyte. All Bids Must Be Accompanied By A Bid Securing Declaration. Bid Opening Will Be Held On November 27, 2024 At 10:00 Am At The Bac Office, Provincial Capitol Building, Maasin City, Southern Leyte With Invitation Link Https://bit.ly/prdp-su_bid-opening_ambao-fmr_soleyte. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Provincial Local Government Unit Of Southern Leyte Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Jay O. Rodriguez Head, Bac Secretariat Bac Office, Capitol Bldg. Maasin City, Southern Leyte Mobile No.: 09064565292 (sgd.) Atty. Abelardo C. Almario Chairperson, Bids And Awards Committee

Details: Description Total Approved Budget: Php. 900,000.00 Firewall Hardware And Software Maintenace Renewal Of The Following Subscription And Support Services For One (1) Year Essential Support For Forcepoint Ngfw 1101 Appliance, 1 Year Support Forcepoint Ngfw Management Center, Cloud Access & Network Security Essential Support For Forcepoint Ngfw Management Center, 1 Year Support Forcepoint Ngfw Url Filtering, 1 Year Subscription Forcepoint Advanced Malware Detection, 1 Year Subscription Extended Appliance Warranty 8x5 Phone, Email And Onsite Support Assistance Remarks: • In Accordance With Annex “h” Appendix A Of The Revised Irr Of Ra 9184, All Quotations Must Be Submitted On Or Before The Deadline With The Philgeps Registration Number And Mayor’s/ Business Permit. Additional Documentary Requirements Must Also Be Submitted Together With The Quotation For Small Value Procurement (svp), As Follows: A. Professional License/curriculum Vitae For Consulting Services; B. Pcab License For Infrastructure; C. Income/business Tax Return For Abc Above Php 500,000.00; • For Methods Of Procurement Requiring Mayor’s Permit And Philgeps Registration Number, Certificate Of Platinum Membership May Be Submitted In Lieu Of Said Documents. • For Individuals Engaged Under Small Value Procurement, Only The Bir Certificate Of Registration Shall Be Submitted In Lieu Of Dti Registration And Mayor’s Permit. • Winning Bidders Under Small Value Procurement With An Abc Above Php50,000.00 Will Also Be Required To Submit A Notarized Omnibus Sworn Statement Prior To The Preparation Of The Contract/purchase Or Job Order. • Failure Of The Bidder To Submit The Required Documents Is A Ground For Disqualification. -------------------------------------------nothing Follows---------------------------------------------------- You Can Send Your Quotation, Labeled As Follows: “ref.: Pr No. 24-10-838/ Rsq-24-11-099 Attention: Chairperson Bids And Awards Committee C/o Mr. Eisen Rommel G. Razon Closing Date: 27 November 2024/ 05:00 P.m.” General Conditions 1. The Quotation Shall Be Accomplished With Samples Properly Labeled If Necessary, With The Complete Specifications Stated In Its Face Duly Signed By The Bidder Or Its Authorized Representative. 2. The Quotation Shall Not Be Considered Unless It Is Properly Signed By The Bidder Or Its Authorized Representative. 3. The Quotation Should Include A Copy Of The Government Electronic Procurement System (geps) Registration. 4. The Price Of Goods Shall Be Valid For At Least 30 To 45 Days From The Closing Date Of Posting With Geps. Please Refer To The Closing Date On The Attached Invitation. 5. The Bidder Shall Be Responsible For The Source Of The Supplies. 6. A Purchase Order (p.o.) / Job Order (j.o.) Shall Be Prepared In Accordance With The Supplier’s/contractor’s Quotation. The Full Quantity/job Service Mentioned Shall Be Supplied At The Place Stated Within The Stipulated Delivery Period. 7. To Assure That Manufacturing Defects Shall Be Corrected, The Winning Bidder Shall Be Required A Warranty In An Amount Provided For By Law Either Through: A. For Goods (gppb Res. No. 30-2017 Dated May 30, 2017, Amending Sec. 62.1 Of 2016 Irr, R.a. 9184): I. Retention Money Deducted From Payment To Be Made Is Five Percent (5%) Of Every Progress Payment). Ii. Special Bank Guarantee Is Five Percent (5%) Of The Total Contract Price. B. For Infrastructure Projects (sec. 62.2.3.3, 2016 Revised Irr, R.a.9184: I. Cash Or Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That The Letter Of Credit Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank (five Percent (5%) Of The Total Contract Price). I. Bank Guarantee Confirmed By A Universal Or Commercial Bank (ten Percent (10%) Of The Total Contract Price). Ii. Surety Bond Callable Upon Demand Issued By Gsis Or A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security (thirty Percent (30%) Of The Total Contract Price). The Amount Shall Be Released After Lapse Of The Warranty Period As Provided Under R. A. No. 9184. 8. A Penalty Of One-tenth Of One Percent (.001%) Of The Total Value Of The Goods/services Procured Shall Be Deducted For Each Day Of Delay In The Delivery Of Supplies Ordered. 9. All Items Shall Be Subject To Inspection And Acceptance By The Senate Or Its Authorized Representative. 10. Unreasonable Refusal Of The Winning Bidder To Accept The Award And/or Failure To Deliver The Item/s Or Service/s After Winning Bidder Is Duly Informed Of The Same, May Result In The Refusal Of The Senate In Entertaining Bid/s From Concerned Bidder In The Future. 11. The Senate Of The Philippines Reserves The Right To Reject Any Or All Quotations To Waive Any Formality Therein, Or To Accept Quotation/s As May Be Considered Most Advantageous To The Government Or To Pursue Appropriate Legal Action Should The Winning Bidder Refuse To Accept The Award Without Justifiable Reason/s. 12. The Approved Purchase Order (p.o.) / Job Order (j.o.) Shall Be Sent Through Email To The Winning Bidder Or Its Authorized Representative And It Will Serve As Official Notice To Them. Upon Receipt Of The Email Notification, The Winning Bidder Shall Acknowledge It Within Two (2) Days And Respond To The Said Email By Signing The P.o. Or J.o. And Resending It To The Senate Property And Procurement Service Through Email. This Will Serve As The Reckoning Date For The Delivery Period Stated In P.o. Or J.o., Otherwise, The Reckoning Date Will Be The Date Of Email To The Supplier Or Its Authorized Representative. C O N F O R M E : ________________________ (name Of Company) ____________________________ (signature Over Printed Name Of Authorized Representative)

Details: Description Request To Submit Proposal/quotation (shopping - Sec. 52.1 (b)) Date : Company / Store Name And Address Please Quote Your Lowest Price On The Items Listed Below, Subject To The Terms And Conditions And Submit Your Quotation Duly Signed By Your Authorized Representative On The Deadline Of Submission Of This Quotation Together With The Documentary Requirements In The Return Sealed Envelope To Wit: 1. All Entries Must Be Typewritten Or Handwritten. 7. Quotation Are In Per Lot Basis. 2. The Approved Budget For The Contract Is Php 230,373.00 8. Documentary Requirements: 3. Delivery Period Within Seven (7) Calendar Days From A. Mayor's/business Permit The Date Of Receipt Of P.o. B. Philgeps Registration Certificate 4. Deadline Of Submission Of Quotation/proposal Or Number__________ Not Later Than C. If The Above-mentioned Requirements 5. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. Are Updated In On File At The Procuring 6. Suppliers/bidders Shall Submit Original Brochures Of The Entity/bac, Attachments Are Not Required Product Being Offered. May Anne Joy M. Ylagan Bac Chairperson For Goods And Services Item No. Qty. Unit Of Issue Goods And Its Specification Brand Unit Cost Total Cost 1 10 Tin Air Freshener 227g 2 10 Tin Air Freshener Spray, 320ml 3 10 Pc Air Freshener, Scented Gel, 180g 4 5 Gal Alcohol Gal 5 10 Tin Air Freshener (light Blue, Light Pink, Yellow & White) 320ml 165g 6 10 Tin Air Freshener 275g 7 20 Pc Bath Soap - Family Size 8 20 Pc Bath Soap Regular 9 25 Pc Battery Aa Black 10 25 Pc Battery Aa, Black By Pair 11 25 Pc Battery Aaa Black 12 25 Pc Battery Aaa Black By Pair 13 5 Btl Bleaching Liquid 14 25 Bx Box Tissue 15 20 Pc Bulb Socket 16 1 Pc Cabinet 17 1 Pc Cabinet Plastic Organizer 18 2 Pck Cable Tie, Large Continuation At The Back After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No./cellphone No./e-mail Address Position Tin No. This Is To Certify That The Undersigned Conducted This Request For Quotation/proposal For The Above Stated Items. End User Representative Shiela/bac Page 2 Of 2 19 2 Pck Cable Tie, Medium 20 5 Pck Chamois 21 30 Bar Detergent Bar 22 50 Btl Dishwashing Liquid 250ml 23 50 Tub Dishwashing Paste Big 24 20 Btl Disinfectant All Purpose Cleaner Big 25 30 Tin Disinfectant Spray 275g 26 20 Tin Disinfectant Spray 340g 27 10 Roll Electrical Tape Big 28 5 Pc Emergency Light Led 29 10 Btl Fabric Conditioner Antibac 900ml 30 10 Pc Flash Drive 32gb 31 10 Pc Flourescent Bulb Led 16watts 32 10 Pc Flourescent Bulb Led 40 Watts, Slim 33 5 Pck Garbage Bag 36x48, 100's 34 5 Pck Garbage Bag 13x13x32-yellow, Green, Black 100's 35 5 Pck Garbage Bag 14x14 - Yellow, Green, Black 36 5 Pck Garbage Bag 16x24 100's 37 5 Pck Garbage Bag 18.5 X 18.5 X 40, 100's 38 20 Btl Hand Sanitizer, 500ml 39 20 Pc Hand Towel 40 20 Btl Hand Wash Liquid, 250ml 41 20 Pc Hand Towel Microfiber 42 6 Btl Handwash Liquid, 250ml 43 10 Tin Insect Killer Spray, 500ml 44 6 Pc Keyboard Cleaning Brush 45 10 Pc Led Bulb, 10watts 46 10 Pc Led Bulb, 9watts, Warm White 47 10 Btl Liquid Lye 48 100 Pck Paper Cups 100's 49 50 Pc Paper Towel Big Interfold 50 50 Roll Paper Towel Big Rolls 51 20 Pck Powder Detergent, 1 Kilo 52 100 Sacht Powder Laundry Sachet 53 10 Pck Pranela Rag, 10's 54 30 Pc Scour Pad W/ Foam 55 30 Pck Sando Bag Large, Biodegradable, 100's 56 30 Pck Sando Bag Medium, Biodegradable, 100's 57 10 Roll Shoe Lace Roll 58 20 Pc Sponge 3d 59 5 Pc Steel Wool 60 100 Roll Tissue Paper, 3 Ply (set Of 12) 61 20 Btl Toilet Bowl Cleaner 62 2 Pc Tornado Mop Big Hd 63 10 Btl Toilet Bowl Cleaner 500ml X-x-x To Be Used At The Governor's Office And Go-cits

Details: Description Republic Of The Philippines Office Of The President Commission On Higher Education National Capital Region Qcu Philippine Metalcasting Association, Inc. Bldg. 673 Quirino Hwy, Brgy. San Bartolome, Novaliches, Quezon City, Metro Manila 1116 Request For Quotation Date: November 18, 2024 P.r. No. : 2024-11-199 Quotation No: Chedncr Rfq2024-11-044 Requisitioning Office/end User Chedncr/cmsp Unit Approved Budget For The Contract (abc) ₱104,000.00 Funding Source Gaa Funded Company Name/business Name : ___________________________________________________________ Address: _________________________________________________________________________________ Business/mayor's Permit No: _________________________________________________________________________________ Tin: __________________________________ Philgeps Registration Number (required)______________________________________ Please Quote Your Lowest Government Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Sealed Quotation Duly Signed By Your Representative At The Bids And Awards Committee, Ched-ncr Qcu Philippine Metalcasting Association, Inc. Bldg., 673 Quirino Hwy, Brgy. San Bartolome, Novaliches, Quezon City, Metro Manila 1116 Or Through Electronic Mail At Bac.ncr@ched.gov.ph Not Later Than 9:00 Am Of November 25, 2024. For More Information Please Call The Bac Secretariat At Telephone No: 8403-2196 / 8403-2208. Carolyn Dm. Sambas Bac Secretariat Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 7 Calendar Days. 3. Warranty Shall Be For A Period Of Six ( 6 ) Months For Supplies And Materials, One ( 1 ) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be A Period Of 60 Calendar Days. 5. Supplier Shall Submit The Following: 5.1 Sec Or Dti Certificate Of Registration 5.2 Valid Mayor's/business Permit 5.1 Philgeps Registration Certificate 5.3 Original Brochures Of The Items Offered Showing Its Per Characteristics Or Certifications, If Applicable. "catering Services For The Conduct Of Orientation And Awarding Of Cmsp Grantees On December 7, 2024 Venue: Ched Up Diliman, Quezon City Meal Requirements: ● Am Snacks: (packed X 800pcs) - Chicken Or Beef Pasta With Bread And Drinks (juice Or Softdrinks) Mode Of Payment: Send Bill, No Down Payment, Free Delivery Quotation Should Be Vat Inclusive Grand Total ***nothing Follows*** After Having Carefully Read And Accepted Your General Condition, I / We Quote You On The Item/s At Prices Noted Above. Printed Name / Signature Designation / Position Canvassed By: Tel. No. / Cellphone No. ____________________________ Authorized Canvasser Tin No. Of Establishment Date 1. Quotations And Other Requirements Stated Below Shall Be Submitted To The Commission On Higher Education-ncr, Quezon City, Philippines On The Date And Time Stated In This Rfq. "2. Supplier Shall Submit The Following Requirements : A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Pesos. Statement Of Compliance Must Be Accomplished By Supplier B. Valid Mayor's Permit C. Original Brochures Or Certificates Of The Items Offered Showing Its Performance Characteristics Or Specifications, If Applicable." Price Validity Shall Be 60 Calendar Days From The Deadline Of Submission Of Quotation. Ocular Inspection Upon The Decision Of The End-user And Bac, The Supplier And Its Concerned Premises May Be Subjected To Ocular Inspection And Approval By The End-user And/or Twg Inspections Of The Bac Prior To The Award. Award The Supplier That Submitted The Lowest Calculated Responsive Quotation, And Passed The Ocular Inspection Conducted By The End-user And Bac Prior To The Event, If Any, Shall Be Awarded The Contract. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated Of The Basis Of The Following Criteria: 1. Completeness Of Submission 2. Compliance With Item & Description Requirements (technical Specifications) 3. Price Instructions 1. Supplier Shall Be Responsible For The (source (s) Of Its Goods/services/equipment, And Which Shall Be In Accordance With The Schedule And Specifications Of The Rfq Or Contract. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier That Accepted An Award, Purchase Order, Or Contract But Failed To Deliver The Required Goods/services/equipment Within The Time Called For In The Award, Purchase Order, Or Contract Shall Be Disqualified From Participating In Chedncr Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a.9184 And Its Irr-a Against The Supplier. 3. All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 4. All Transactions Are Subject To Withholding Of Credible Government Taxes Per Revenue Regulation(s) Of The Bureau Of Internal Revenue Liquidation Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods/services/equipment Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods/services/equipment. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. Payment Payment Shall Be Made Only Upon A Certification By The Head Of The Procuring Entity To The Effect That The Goods Have Been Rendered Or Delivered In Accordance With The Terms Of This Contract And Have Been Duly Inspected And Accepted.

Details: Description 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 Unit (bac Office), Bureau Of Plant Industry-los Baños National Crop Research, Development And Production Support Center (bpi-lbncrdpsc), Economic Garden, Brgy. Timugan, Los Baños, Laguna Or Through Courier. 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: November 27, 2024; 3:00 Pm. 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: December 18-20, 2024. 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 150,000.00 End User: Bpi-cpeqs Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 1 Lot Meals And Accommodation For The Conduct Of Management Review Of Central Post Entry Quarantine Station (cpeqs) From December 18-20, 2024 For 25 Pax 150,000.00 Day 1- Meal For 25 Pax @ P 800.00/day Am Snack - Lunch - Pm Snack -dinner Day 2- Full Board Meal For 25 Pax @ P 1,000.00/day 'breakfast - Am Snack - Lunch - Pm Snack -dinner Day 3- Meal For 25 Pax @ P 800.00/day Breakfast-am Snack - Lunch - Pm Snack Inclusions: 1) Am/pm Snacks - Pasta Or Noodles With Sliced Bread Or Sandwich Or Kakanin Or Fresh Fruits With Juice And Flowing Coffee. 2) Breakfast- Rice, Egg, Cold Cuts (chicken Or Beef), Fresh Fruits And Beverages 3) Lunch- Rice, Salad Or Vegetable, Fish Or Chicken Entrée, Meat (chicken Or Beef), Dessert, Beverages 4) Dinner- Rice, Salad/vegetable Or Fish Entrée, Meat (chicken Or Beef), Dessert, Beverages 3) Room Accomodation For 25 Pax 4) Use Of Function Room 5) Use Of Lcd Projector And Projection Screen 6) Use Of Basic Pa System With Microphones 7) Wi-fi Access 8) Notepad And Pencils 9) Use Of Whiteboard With Marker 10) Complimentary Tarpaulin With Free Layout 11) Shuttle Service: Drop Off And Pick Up Within Los Baños 12) Complimentary Parking Note: 1) Supplier Should Be Within 5 Km. Distance From Cpeqs Office 2) Meals Should Include Rice, 2 Main Courses With Vegetable, Dessert, Drinks Grand Total 150,000.00

Details: Description Morong Water District Zamora Extension, Poblacion, Morong, Bataan Tin # : 275-087- 677-000 Purchase Request November 4, 2024 Department: Administrative Finance And Commercial Division Administrative Finance Section Pr No. Date: Section: Information, Communication And Technolgy Section Item Quantity Unit Of Issue Item Description Estimated Estimated No. Unit Cost Cost Computer Set 1 1 Pc Case Darkflash Dlm21 M-atx Tg Case Black 2 1 Pc Power Supply Thermaltake Ps-trs-0750nnsawu-p Tr2 S 750w 80plus Apfc Power Supply 3 1 Pc Cpu Intel I7-12700f 12 Core 20 Threads 25m Cache Lga1700 4 1 Pc Motherboard Ga-b760m-ds3h-ax-ddr4 Lga1700 M-atx 5 1 Pc Ssd Mz-77e500bw 500gb 870 Evo 2.5 Series Ssd 6 1 Pc Ram Kf432c16bb1/16 16gb 3200mhz Ddr4 Cl16 Dimm Fury Beast Black 7 1 Pc Gpu Ne63050018je-1070f Rtx3050 Stormx 6gb Gddr6 96bit Dvi/hdmi/dp 8 1 Set Monitor Va24ehf 23.8in Fhd, Ips 100hz Monitor 9 1 Pc Software Microsoft Fqc-10529 Win 11 Pro 64bit Eng Intl 1pkx Dsp Oei Dvd-g 10 1 Lot Free Accessories Krs-8372 A-shape With Mouse Usb Black ****************************************nothing Follows******************************************** Grand Total 65,500.00 Purpose: For Ict Department Use For System Programming. Requested By: Cash Availability: Approved By: Signature: Printed Name: Dainemel B. Lacar Donna Marie B. Dacula Minerva De Leon Vidad Designation: Clerk Processor C Accounting Processor A General Manager Request For Quotation Date: November 15, 2024 Rfq No.: 2024- 014 Name Of Company: Morong Bataan Water District Address: Burgos St. Poblacion Morong Bataan Business Permit No.: Tin: 275-087-677-000 Philgeps Registration No.: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided On This Page, Stating The Shortest Time Of Delivery. Bidder Or Supplier Must Submit Their Quotation Duly Signed By You Or Your Duly Representative Not Later Than November 26, 2024 1:00 Pm And Shall Enclose Their Original Eligibility And Technical Documents (see Supporting Documents) In One Sealed Envelope Marked “original – Technical Component”, And The Original Of Their Financial Or Quotation In Another Sealed Envelope Marked “original – Financial Component”, Sealing Them All In An Outer Envelope Marked “original Bid” Or “original Quotation”. Eligibility Documents: Mayor’s Permit/business Permit, Annual Income Tax Return/business Tax Return, Tax Clearance Certificate, Philgeps Certificate Of Registration Sealed Quotations May Be Submitted At The Address Indicated Below. Morong Water District Burgos St. Poblacion Morong Bataan Procurement Officer Terms And Conditions: Bidders Shall Provide Correct And Accurate Information Required In This Form. Bidders May Quote For Any Or All The Items. Price Quotation/s Must Be Valid For A Period Of (30) Thirty Calendar Days From The Date Of Submission. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. Terms Of Payment Within Thirty (30) Calendar Days From Date Of Acceptance/completion. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. Warranty Must Be 12 Months (1 Year) Or More Against Factory Defects. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. All Entries Must Be Typewritten. 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.   Morong Water District Burgos St. Poblacion Morong Bataan The Delivery Schedule For All Items/contract Duration Shall Be Within Seven (7) Calendar Days Reckoned From The Date Of Receipt Of Purchase Order (po) Or Notice To Proceed (ntp). With Three (3) Years Warranty From Manufacturer Issued Directly To Morong Bataan Water District. The Morong Bataan Water District Reserves The Right To Post Qualify Any Supplier And/or Reject Any Or All Submitted Quotations. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Mwd 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. Dimance D. Capalao Bac Chairman

Details: Description Request To Submit Proposal/quotation (shopping - Sec. 52.1 (b)) Date : Company / Store Name And Address Please Quote Your Lowest Price On The Items Listed Below, Subject To The Terms And Conditions And Submit Your Quotation Duly Signed By Your Authorized Representative On The Deadline Of Submission Of This Quotation Together With The Documentary Requirements In The Return Sealed Envelope To Wit: 1. All Entries Must Be Typewritten Or Handwritten. 7. Quotation Are In Per Lot Basis. 2. The Approved Budget For The Contract Is Php 230,373.00 8. Documentary Requirements: 3. Delivery Period Within Seven (7) Calendar Days From A. Mayor's/business Permit The Date Of Receipt Of P.o. B. Philgeps Registration Certificate 4. Deadline Of Submission Of Quotation/proposal Or Number__________ Not Later Than C. If The Above-mentioned Requirements 5. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. Are Updated In On File At The Procuring 6. Suppliers/bidders Shall Submit Original Brochures Of The Entity/bac, Attachments Are Not Required Product Being Offered. May Anne Joy M. Ylagan Bac Chairperson For Goods And Services Item No. Qty. Unit Of Issue Goods And Its Specification Brand Unit Cost Total Cost 1 10 Tin Air Freshener 27g 2 10 Tin Air Freshener Spray, 320ml 3 10 Pc Air Freshener, Scented Gel, 180g 4 5 Gal Alcohol Gal 5 10 Tin Air Freshener (light Blue, Light Pink, Yellow & White) 320ml 165g 6 10 Tin Air Freshener 275g 7 20 Pc Bath Soap - Family Size 8 20 Pc Bath Soap Regular 9 25 Pc Battery Aa Black 10 25 Pc Battery Aa, Black By Pair 11 25 Pc Battery Aaa Black 12 25 Pc Battery Aaa Black By Pair 13 5 Btl Bleaching Liquid 14 25 Bx Box Tissue 15 20 Pc Bulb Socket 16 1 Pc Cabinet 17 1 Pc Cabinet Plastic Organizer 18 2 Pck Cable Tie, Large Continuation At The Back After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No./cellphone No./e-mail Address Position Tin No. This Is To Certify That The Undersigned Conducted This Request For Quotation/proposal For The Above Stated Items. End User Representative Shiela/bac Page 2 Of 2 19 2 Pck Cable Tie, Medium 20 5 Pck Chamois 21 30 Bar Detergent Bar 22 50 Btl Dishwashing Liquid 250ml 23 50 Tub Dishwashing Paste Big 24 20 Btl Disinfectant All Purpose Cleaner Big 25 30 Tin Disinfectant Spray 275g 26 20 Tin Disinfectant Spray 340g 27 10 Roll Electrical Tape Big 28 5 Pc Emergency Light Led 29 10 Btl Fabric Conditioner Antibac 900ml 30 10 Pc Frash Drive 32gb 31 10 Pc Flourescent Bulb Led 16watts 32 10 Pc Flourescent Bulb Led 40 Watts, Slim 33 5 Pck Garbage Bag 36x48, 100's 34 5 Pck Garbage Bag 13x13x32-yellow, Green, Black 100's 35 5 Pck Garbage Bag 14x14 - Yellow, Green, Black 36 5 Pck Garbage Bag 16x24 100's 37 5 Pck Garbage Bag 18.5 X 18.5 X 40, 100's 38 20 Btl Hand Sanitizer, 500ml 39 20 Pc Hand Towel 40 20 Btl Hand Wash Liquid, 250ml 41 20 Pc Hand Towel Microfiber 42 6 Btl Handwash Liquid, 250ml 43 10 Tin Insect Jkiller Spray, 500ml 44 6 Pc Keyboard Cleaning Brush 45 10 Pc Led Bulb, 10watts 46 10 Pc Led Bulb, 9watts, Warm White 47 10 Btl Liquid Lye 48 100 Pck Paper Cups 100's 49 50 Pc Paper Towel Big Interfold 50 50 Roll Paper Towel Big Rolls 51 20 Pck Powder Detergent, 1 Kilo 52 100 Sacht Powder Laundry Sachet 53 10 Pck Pranela Rag, 10's 54 30 Pc Scour Pad W/ Foam 55 30 Pck Sando Bag Large, Biodegradable, 100's 56 30 Pck Sando Bag Medium, Biodegradable, 100's 57 10 Roll Shoe Lace Roll 58 20 Pc Sponge 3d 59 5 Pc Steel Wool 60 100 Roll Tissue Paper, 3 Ply (set Of 12) 61 20 Btl Toilet Bowl Cleaner 62 2 Pc Tornado Mop Big Hd 63 10 Btl Toilet Bowl Cleaner 500ml X-x-x To Be Used At The Governor's Office And Go-cits