Printing Tenders

Description: Amend: 1 Rfq 22.005 Printing Services

Description: Supply, Delivery & Printing Of Various Forms , Printing Services ,city Of Batangas, Batangas

Details: Description Invitation To Bid Procurement Of Various Hospital Equipment Ib No. 2025-03-003 1. The Northern Mindanao Medical Center Through The General Appropriations Act 2025 Intends To Apply The Sum Of One Hundred Fifty-nine Million Five Hundred Fifty Thousand Pesos (php 159,550,000.00) Being The Abc To Payments Under The Contract For Ib No. 2025-03-003 For The Procurement Of Various Hospital Equipment. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Northern Mindanao Medical Center Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Sixty (60) Calendar Days. 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). 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 Northern Mindanao Medical Center And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am - 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 20, 2025 To March 12, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Stated Below. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Facsimile, Or Through Electronic Means. Item No. Name Of Project Approved Budget For The Contract (abc) Cost Of Bid Documents Qty Unit Unit Cost Total Cost Orthopedics Equipment 1 Intraoperative 2d & 3d Imaging System With Flat Panel Detector And Fracture Table 1 Lot P 38,000,000.00 P 38,000,000.00 P 50,000.00 2 Ultrasonic Wound Debridement Machine 1 Lot P 7,500,000.00 P 7,500,000.00 3 Bone Scalpel Ultrasonic Aspiration System 1 Lot P 6,000,000.00 P 6,000,000.00 4 3d Printer With Material Stationed And Air Filter 1 Lot P 2,500,000.00 P 2,500,000.00 Subtotal P 54,000,000.00 Ophthalmology Equipment 5 Fluorescein Angiography-anterior Segment Optical Coherence Tomography Diagnostic Imaging Equipment 1 Unit P 25,000,000.00 P 25,000,000.00 P 25,000.00 6 Motorized Ophthalmic Operating Table 1 Unit P 6,500,000.00 P 6,500,000.00 7 Portable Ophthalmic Ultrasound Machine 1 Unit P 3,600,000.00 P 3,600,000.00 8 Autorefractor-keratometer 1 Unit P 450,000.00 P 450,000.00 Subtotal P 35,550,000.00 General Surgery Equipment 9 Supply, Delivery, Installation And Commissioning Of Hyperthermia Device System 1 Lot P 10,000,000.00 P 10,000,000.00 P 25,000.00 10 Gastroscope Compatible With Olympus Tower System 1 Unit P 6,000,000.00 P 6,000,000.00 11 Colonoscope Compatible With Olympus Tower System 1 Unit P 6,000,000.00 P 6,000,000.00 Subtotal P 22,000,000.00 Radiology Equipment 12 Mobile C-arm With Flat Panel Detector 1 Lot P 20,000,000.00 P 20,000,000.00 P 25,000.00 13 Fully Digital Mobile X-ray Machine 1 Unit P 10,000,000.00 P 10,000,000.00 14 Ultrasound Machine For Im/radiology 2 Units P 7,000,000.00 P 14,000,000.00 15 Portable Ultrasound Machine For Anesthesia And Ob-gynecology 1 Unit P 4,000,000.00 P 4,000,000.00 Subtotal P 48,000,000.00 Total Approved Budget For The Contract (abc) P 159,550,000.00 6. The Northern Mindanao Medical Center Will Hold A Pre-bid Conference On February 28, 2025 – 9:00 Am At The Nmmc Opd Function Hall, 3rd Floor Opd Building, Cagayan De Oro City Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On March 12, 2025. 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 March 12, 2025 - 9:00 Am At The Nmmc Opd Function Hall, 3rd Floor Opd Building, Cagayan De Oro City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Northern Mindanao Medical Center 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. For Further Information, Please Refer To: Aurelia B. Tacandong, Cpa, Mm Northern Mindanao Medical Center Capitol Compound, Cagayan De Oro City Nmmcprocurement@yahoo.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Www.nmmc.doh.gov.ph Aurelia B. Tacandong, Cpa, Mm Bac - Chairman

Details: Description Mayor's Office & Other Department/offices - - - - - - - Abc: 1,041,090.00 1 Air Freshener (spray) 320ml 30 Bots 2 Air Freshener Can W/ Holder 70g 19 Cans 3 Albatross Big 24 Pcs 4 Albatross - Small 6 Pcs 5 Alcohol 500ml (70%) Antiseptic Disinfectant, Scented, Hypo Allergenic W/ Moisturizer 62 Bots 6 All Purpose Cleaner 500ml 5 Bots 7 Ballpen- Black (ordinary) 203 Pcs 8 Ballpen - Red (ordinary) 10 Pcs 9 Ballpen - Red 0.7 (heavy Duty) 10 Pcs 10 Bath/hand Soap Family Size 14 Boxes 11 Bath/hand Soap 9 Sachets 12 Battery "aa" Heavy Duty 40 Pcs 13 Battery "aaa" Heavy Duty 39 Pcs 14 Battery 9v Rechargeable 1 Pc 15 Billboard Holder (a Frame, H-2m) 2 Pcs 16 Billboard Holder Portable, Panel Type (90cm X 180cm) 1 Pc 17 Blank Cd 3 Pcs 18 Binder Clips 2 Inches (12pcs/box) 5 Boxes 19 Board Paper Short 100sheets/ream 25 Rms 20 Bond Paper Long 8.5"x13" 10 Rms 21 Bond Paper Short 8.5"x11" 20 Rms 22 Book Paper A3 1 Rm 23 Book Paper A4 386 Rms 24 Book Paper Long 8.5" X 13" (ultrawhite/sub 20/70 Gsm) 307 Rms 25 Book Paper Short 8.5" X 11” (ultrawhite/sub 20/70 Gsm) 158 Rms 26 Book Shelves Plastic 2 Pcs 27 Brother Ink Black Bt D 60 Bk 5 Bots 28 Brother Ink Cyan Bt 5000c 1 Bot 29 Brother Ink Magenta Bt 5000m 1 Bot 30 Broom Stick 55 Pcs 31 Broom Stick Long W/ Handle 25 Pcs 32 Brown Envelope - Long 273 Pcs 33 Brown Envelope - Short 130 Pcs 34 Calculator Heavy Duty (12 Digits) 6 Units 35 Canon Gi-71 Black 4 Bots 36 Canon Gi-790 Black 4 Bots 37 Cartolina White 5 Pcs 38 Cashbook (general Form No. 103) 5 Pcs 39 Cctv 8 Cameras, 8 Channels 1 Unit 40 Certificate Holder (8.5x13) 15 Units 41 Clear Book Long 20 Sheets 10 Pcs 42 Cloth Banner 1 Pc 43 Colored Paper 80gsm 250sheets/packs (light Green) Short 5 Rms 44 Computer/office Chair W/ Armrest 16 Units 45 Computer Mouse 2 Pcs 46 Computer Mouse (old Rose Color) 1 Pc 47 Computer Mouse Wireless (white) 1 Pc 48 Cont. Ink Epson - Black 664 10 Bots 49 Cont. Ink Epson - Cyan 664 5 Bots 50 Cont. Ink Epson - Magenta 664 5 Bots 51 Cont. Ink Epson - Yellow 664 5 Bots 52 Cont. Ink Universal Black 5 Bots 53 Cont. Ink Universal Cyan 3 Bots 54 Cont. Ink Universal Yellow 3 Bots 55 Cord Medium/articles 1052 Size 4mm 1 Roll 56 Correction Pen (rolling Ball- Metal Tip/ Multi-purpose/ 1.1.1. Trichloroethane Free/8ml) 11 Pcs 57 Correction Tape (5mm X 10m) 107 Pcs 58 Curtain Blinds (w-3ft X L-12ft) 25 Pcs 59 Customized Rubber Stamp Big 1 Pc 60 Cutter Heavy Duty 6 Pcs 61 Dataman W/ Cover (red) 3 Pcs 62 Dataman W/ Cover Green 4 Pcs 63 Dataman W/o Cover Green 17 Pcs 64 Dataman W/o Cover (red) 25 Pcs 65 Date Stamp 8 Pcs 66 Ddr4 4gb 1 Pc 67 Ddr4 8gb 1 Pc 68 Detergent Powder 475 Sachets 69 Dishwashing Liquid 1000ml 15 Bots 70 Dishwashing Paste/grease Big 400g 42 Pcs 71 Dishwashing Sponge 16 Pcs 72 Disinfectant Spray 510g 8 Bots 73 Door Mat/floor Mat 8 Pcs 74 Double Sided Foam Tape 12 Rolls 75 Double Sided Tape 1" 10 Rolls 76 Electrical Tape 16m 20 Rolls 77 Emergency Light Rechargeable Twin Head 1 Unit 78 Empty Sacks (large) 15 Pcs 79 Epson Refill Ink 001 Black 5 Bots 80 Epson Refill Ink 001 Cyan 4 Bots 81 Epson Refill Ink 001 Magenta 4 Bots 82 Epson Refill Ink 001 Yellow 4 Bots 83 Epson Refill Ink 003 Black 47 Bots 84 Epson Refill Ink 003 Cyan 41 Bots 85 Epson Refill Ink 003 Magenta 41 Bots 86 Epson Refill Ink 003 Yellow 41 Bots 87 Epson Refill Ink 008 Black 4 Bots 88 Epson Refill Ink 008 Cyan 3 Bots 89 Epson Refill Ink 008 Magenta 3 Bots 90 Epson Refill Ink 008 Yellow 3 Bots 91 Eraser Big(white) 10 Pcs 92 Expanded Envelope Long W/ Garter (blue) 50 Pcs 93 Expanded Envelope Long W/ Garter (magenta) 10 Pcs 94 Expanded Envelope Long W/ Garter (yellow) 25 Pcs 95 Expanded Envelope Short W/ Garter (yellow) 20 Pcs 96 Expanded Folder Long Green 43 Pcs 97 Expanded Folder Long Red 25 Pcs 98 Extension Wire 4 Gang 8 Meters 5 Pcs 99 External Drive 1tb 1 Pc 100 Fabric Conditioner 27ml 429 Sachets 101 Facemask Kf94 50pcs/box 1 Box 102 Face Mask Disposable (surgical) 15 Boxes 103 Flash Drive 16gb 19 Pcs 104 Foldable Brochure Rack 1 Pc 105 Folder White - Long 640 Pcs 106 Folder White - Short 210 Pcs 107 Garbage Bag - M Black 17 Packs 108 Garbage Bag - M Clear 4 Packs 109 Garbage Bag - Xl Black 22 Packs 110 Garbage Bag - Large Black 25 Packs 111 Garbage Bag - Large Clear 10 Packs 112 Garbage Bag - Small Black 13 Packs 113 Garbage Bin Small 3 Pcs 114 Garbage Bin Medium 1 Pc 115 Glass Cleaner 500ml 6 Bots 116 Glue Big 130g 23 Pcs 117 Glue Small 40ml 2 Pcs 118 Glue Stick Jumbo 30 Pcs 119 Glue Stick Small 17 Pcs 120 Hand Soap Liquid 500ml 12 Bots 121 Hand Sanitizer 500ml 1 Bot 122 Hand Towel Any Color Except White 26 Pcs 123 Heavy Duty Rubber Gloves Thick 42 Pairs 124 Heavy Duty Shovel 3 Pcs 125 Highlighter Pen (blue) 3 Pcs 126 High Lighter Green 4 Pcs 127 Highlighter Pen (orange) 2 Pcs 128 High Lighter Pink 8 Pcs 129 High Lighter Yellow 8 Pcs 130 Hot Melted Glue Gun 1 Pc 131 Hp Gt52 Black 2 Bots 132 Hp Gt52 Cyan 1 Bot 133 Hp Gt52 Magenta 1 Bot 134 Hp Gt52 Yellow 1 Bot 135 Index Card 3x5, 100sheets/pack 3 Packs 136 Insect Killer 500ml (spray) 18 Bots 137 Keyboard 1 Pc 138 Keyboard For Lenovo Ideapad Slim 3 (for 14" Laptop) 2 Pcs 139 Laundry Bar Soap 3 Bars 140 Laundry Brush 2 Pcs 141 Led Bulb 15watts 6 Pcs 142 Linen Paper Short (250sheetss/pack) 2 Rms 143 Liquid Sosa 1000ml 2 Bots 144 Mailing Envelope- Long 222 Pcs 145 Mailing Envelope- Short 125 Pcs 146 Manila Paper 5 Pcs 147 Marine Plywood 3/8 1 Pc 148 Masking Tape 1" 14 Rolls 149 Masking Tape 2" 16 Rolls 150 Matte Photopaper A4 (20 Sheets/pack) 5 Packs 151 Meter Stick Wooden 1 Pc 152 Mini Component W/ Microphone 1 Unit 153 Monoblock Chair 24 Pcs 154 Mop Heavy Duty Complete Set 6 Sets 155 Mop Ordinary 2 Pcs 156 Mouse Pad 2 Pcs 157 Muriatic Acid 1000ml 7 Bots 158 Muriatic Acid 500ml 1 Bot 159 Packing Tape Brown - Thick 10 Rolls 160 Pail Large (24l) 4 Pcs 161 Paper Clip 100mm 5 Boxes 162 Paper Clip Jumbo 50mm 19 Boxes 163 Paper Clip Small 33mm 20 Boxes 164 Paper Fastener Plastic 27 Boxes 165 Paper Fastener (plastic 8 1/2 Long) 3 Boxes 166 Paper Fastener Steel Long 8 1/2 2 Boxes 167 Paper Shredder Heavy Duty (30l, 16 Sheets Per Feed) 1 Unit 168 Paper Towel 5 Rolls 169 Paste Red Stone 1 Pc 170 Peel Off Type Marker Pen 1 Box 171 Pen & Supplies Holder 4 Pcs 172 Pencil #1 8 Dozens 173 Pencil #2 9 Dozens 174 Pencil #3 2 Dozens 175 Pentel Pen - Broad Black 34 Pcs 176 Pentel Pen - Fine Black 1 Pc 177 Pentel Pen Refill Ink - Black 2 Pcs 178 Philippine Flag Cotton Standard Size 20 Pcs 179 Photopaper Rough Satin A4 13 Pcs 180 Plastic Envelope Long 41 Pcs 181 Plastic Envelope Long W/ Zipper (heavy Duty) 2 Pcs 182 Plastic Folder Colorless Long 12 Pcs 183 Plastic Folder Long White 30 Pcs 184 Plastic Folder Short White 14 Pcs 185 Plastic Gang Chair W/o Cushion (5chair, Gc-810) 1 Unit 186 Plastic Soft Broom W/ Dustpan 2 Sets 187 Plastic Storage Basket White 10 Pcs 188 Plastic Triple File Organizer 5 Pcs 189 Portable Bluetooth Speaker W/ Microphone 1 Unit 190 3 In 1 Multifunction Printer 4 Units Print, Scan, Copy With Built-in Wireless/ Inkjet Printer/ Print Speed: 17 (mono) 16.5 (col) Ipm/ Paper Size: A4, Letter Executive, A5, A6, Photo 4"x6", Indexcard 5"x8', Photo 5"x7", C5 Envelope, Com-10, Dl Envelope, Monarch, Photo 3.5"x5"/ Max Paper Capacity; 150sheets (80gsm, Palin Paper)/ 191 Printer W/ Scanner A4 6 Units Color Printing, Printing Colors (black, Cyan Magenta, Yellow) Maximum Resolution (720x 720) Dpi/ Print Speed (black, Normal Quality, A4/ Letter (8.5ppm)/ Ac Input Voltage (100v)/ Ac Input Frequency (50hz)/ Support Duplex Iso A- Series Sizes A4/ Maximum Iso A- Series Paper (a4)/ Non Iso Print Media Size (legal) 192 Puncher Heavy Duty 3 Pcs 193 Purified Water 642 Gals 194 Purified Drinking Water 350ml 20 Boxes 195 Push Pin 9 Boxes 196 Record Book 300pp 16 Pcs 197 Record Book 500pp 32 Pcs 198 Rubber Band 15 Boxes 199 Rubber Stamp /digital (received - W/ 2025 Onward Date) 1 Pc 200 Rubber Stamp/digital Stamp (plastic Holder, Self Ink) 5 Pcs 201 Ruler Long (transparent) 18 Pcs 202 Scissor Steel Big 9.5" 13 Pcs 203 Scissors Medium 6.5 27 Pcs 204 Scotch Tape 1" 55 Rolls 205 Scotch Tape 2" 19 Rolls 206 Sharpener Small 3 Pcs 207 Sign Pen 0.5 - Blue 5 Pcs 208 Sign Pen 0.5 - Green 24 Pcs 209 Sign Pen 0.5 Red 12 Pcs 210 Sign Pen 0.5 (refill Black) 34 Pcs 211 Sign Pen 0.7 - Black 46 Pcs 212 Sign Pen 0.7 - Blue 12 Pcs 213 Sign Pen 0.4 Needle Tip (black) 5 Pcs 214 Sign Pen 0.4 Needle Tip (black) Refill 5 Pcs 215 Sign Pen 0.5 - Black 94 Pcs 216 Sign Pen 0.3 - Black 28 Pcs 217 Sign Pen 0.3 Green 8 Pcs 218 Sign Pen 0.3 Red 8 Pcs 219 Sign Pen 1.0 Black 26 Pcs 220 Silk Fabric (gold) 5 Pcs 221 Silk Fabric (blue) 5 Pcs 222 Silk Fabric (silver) 5 Pcs 223 Soft Broom Heavy Duty 18 Pcs 224 Special Paper - Cornfield Cream Short 10 Packs 225 Special Paper - Cornfield Cream Long 5 Packs 226 Special Paper - Light Pink Short 10 Packs 227 Special Paper - Powder Blue Short 10 Packs 228 Special Paper - Soft Green Short 200gsm 10 Packs 229 Special Paper Long White (200gsm) 2 Packs 230 Spring Binder (14mm, Black) 12 Pcs 231 Stain Remover 1l 14 Bots 232 Stain Remover 3.9l 2 Gals 233 Stamp Pad Ink (30ml) Violet 1 Pc 234 Stamping Pad Violet No. 2 11 Pcs 235 Stand Fan (18" Metal Blade, 62w) 1 Unit 236 Stapler Big W/ Remover 26 Pcs 237 Stapler Wire #35 14 Boxes 238 Stapler Wire #0015 5 Boxes 239 Stapler Wire #0013 6 Boxes 240 Sticker Paper Matte White 8 Packs 241 Sticky Notes (0.6 X 2 Inches)5 In 1 10 Packs 242 Sticky Notes (3x5) 12 Pads 243 Sticky Notes (3x3) 13 Pads 244 Sticky Notes (4x4) 5 Pads 245 Storage Box Good For 100l 6 Pcs 246 Table W/ Drawer And Glass (1.5x1.5x0.6m, L-type) 2 Units 247 Table W/ Drawer 1 Unit 248 T-square 1 Pc 249 Tape Dispenser 2 Pcs 250 Thumbtacks 15 Boxes 251 Tissue Paper 623 Rolls 252 Toilet Bowl Cleaner 1000ml 16 Bots 253 Toilet Bowl Cleaner 500ml 10 Bots 254 Toilet Brush Heavy Duty 14 Pcs 255 Toilet Pump/rubber 4 Pcs 256 Utp Cable W/ Rj45 Fixed (15meters) 1 Pc 257 Utp Cable W/ Rj45 Fixed (20meters) 1 Pc 258 Utp Cable W/ Rj45 Fixed (30meters) 1 Pc 259 Utp Cable W/ Rj45 Fixed (50meters) 2 Pcs 260 Wall Clock 3 Pcs 261 Water Dipper 4 Pcs 262 Water Dispenser 1 Unit 263 White Board Marker - Black 5 Bots 264 Wooden Stamp Small (100-2025-) 1 Pc 265 3-layer Table Steel Organizer 3 Pcs 266 2-layer Table Steel Organizer 1 Pc Vice Mayor's Office - - - - - - - - - - - - - - - - - - - - - - - - - - - -abc: 98,032.00 267 Air Freshener (spray) 320ml 9 Bots 268 Air Freshener Can W/ Holder 70g 5 Cans 269 Albatross Big 16 Pcs 270 Alcohol 500ml (70%) Antiseptic Disinfectant, Scented, Hypo Allergenic W/ Moisturizer 10 Bots 271 All Purpose Cleaner 500ml 6 Bots 272 Ballpen - Black (heavy Duty) (0.5smooth Ink) 60 Pcs 273 Battery "aa" Heavy Duty 22 Pcs 274 Battery "aaa" Heavy Duty 25 Pcs 275 Book Paper A4 30 Rms 276 Book Paper Long 8.5" X 13" (ultrawhite/sub 20/70 Gsm) 70 Rms 277 Book Paper Short 8.5" X 11" (ultrawhite/sub 20/70 Gsm) 10 Rms 278 Brother Ink Black Bt D 60 Bk 2 Bots 279 Brother Ink Cyan Bt 5000c 2 Bots 280 Brother Ink Magenta Bt 5000m 2 Bots 281 Brother Ink Yellow Bt 5000y 2 Bots 282 Brown Envelope - Long 20 Pcs 283 Brown Enveloper Short 10 Pcs 284 Calculator Heavy Duty 2 Pcs 285 Computer Mouse 1 Pc 286 Computer Mouse Wireless 2 Pcs 287 Correction Tape (5mm X 10m) 11 Pcs 288 Cutter Big Ordinary 2 Pcs 289 Detergent Powder 10 Sachets 290 Dishwashing Liquid 1000ml 3 Bots 291 Disinfectant Spray 510g 5 Bots 292 Door Mat/floor Mat 6 Pcs 293 Double Sided Foam Tape 3 Rolls 294 Double Sided Tape 1" 3 Rolls 295 Epson Refill Ink 003 Black 5 Bots 296 Epson Refill Ink Light Cyan 673 2 Bots 297 Epson Refill Ink Light Magenta 673 2 Bots 298 Expanded Envelope Long W/ Garter (blue) 8 Bots 299 Extension Wire 4 Gang 8meters 1 Pc 300 Fabric Conditioner 27ml 18 Sachets 301 Flag Of The Mun. Of Culasi 3x5ft; Fabric: Nylon; Logo Can Be Printed And Sewn; W/ Non Rust Eyelet Ready For Hanging 1 Pc 302 Folder Long Red 30 Pcs 303 Folder Short Yellow 12 Pcs 304 Folder White - Long 55 Pcs 305 Folder White - Short 15 Pcs 306 Garbage Bag - M Black 14 Packs 307 Garbage Bag - Large Black 14 Packs 308 Garbage Bin Small 4 Pcs 309 Glass Cleaner 500ml 5 Bots 310 Glossy Photo Paper 1 Pack 311 Glue Big 130g 1 Pc 312 Hand Liquid Soap 500ml 6 Bots 313 Hand Sanitizer 500ml 4 Pcs 314 High Lighter Pink 1 Pc 315 High Lighter Yellow 4 Pcs 316 Insect Killer 500ml (spray) 6 Bots 317 Mailing Envelope- Long 10 Pcs 318 Masking Tape 1" 4 Rolls 319 Matte Photopaper A4 (20 Sheets/pack) 1 Pack 320 Muriatic Acid 500ml 3 Bots 321 Packing Tape Brown - Thick 1 Roll 322 Pail Large (24l) 1 Pc 323 Pail Medium (16l) 1 Pc 324 Paper Clip Jumbo 5 Boxes 325 Paper Clip Small 5 Boxes 326 Paper Fastener Plastic 3 Boxes 327 Pencil #1 1 Doz 328 Pentel Pen - Broad Black 4 Pcs 329 Philippine Flag Nylon 3x5ft, Fabric Material: Nylon; Stars And Sun Are Sewn/patched W/ Non Rust Eyelet Ready For Hanging 1 Pc 330 Plastic Envelope Long 20 Pcs 331 Plastic Envelope Short 10 Pcs 332 Plastic Folder Long 40 Pcs 333 Printer W/ Photocopier And Scanner A4 1 Unit Color Printing, Printing Colors (black, Cyan Magenta, Yellow) Maximum Resolution (720x 720) Dpi/ Print Speed (black, Normal Quality, A4/ Letter (8.5ppm)/ Ac Input Voltage (100v)/ Ac Input Frequency (50hz)/ Support Duplex Iso A- Series Sizes A4/ Maximum Iso A- Series Paper (a4)/ Non-iso Print Media Size (legal) 334 Record Book 500pp 4 Pcs 335 Ruler Long (transparent) 2 Pcs 336 Scissors Medium 6.5 2 Pcs 337 Scotch Tape 1" 2 Roll 338 Sharpener Heavy Duty 1 Pc 339 Sign Pen 1.0 Black 20 Pcs 340 Soft Broom Heavy Duty 2 Pcs 341 Stapler Big W/ Remover 1 Pc 342 Stapler Heavy Duty 1 Pc 343 Stapler Wire #35 4 Boxes 344 Stapler Wire #0013 4 Boxes 345 Sticker Paper Matte White 6 Packs 346 Sticky Notes (3x5) 10 Pads 347 Tissue Paper 175 Rolls 348 Toilet Bowl Cleaner 1000ml 4 Bots 349 Toilet Bowl Cleaner 500ml 3 Bots 350 Toilet Brush Heavy Duty 1 Pc 351 White Board (60x90cm) 1 Pc 352 White Board Marker - Black 8 Bots 353 Yellow Pad 1 Pad 1. The Municipality Of Culasi, Through The Maintenance And Other Operating Expenses (mooe) Of Various Offices Intends To Apply The Sum Of P1,139,122.00 Being The Abc To Payments Under The Contract For Goods-2025-006. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Culasi, Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 15 Calendar Days. Bidders Should Have Completed, Within 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). 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 Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From The Municipality Of Culasi And Inspect The Bidding Documents At The Address Given Below During Mondays – Fridays 8:00 Am – 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 19, 2025 – March 10, 2025, From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P5,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person. Municipal Treasurer’s Office Municipal Building Culasi, Antique 6. The Municipality Of Culasi Will Hold A Pre-bid Conference On 10:00 A.m. On February 26, 2025, At Municipal Bac Office, Municipal Hall, Culasi, Antique, 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 March 10, 2025, 9:01 Am At The Municipal Bac Office, Municipal Hall, Culasi, Antique. 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 At 9:01 Am On March 10, 2025, At The Municipal Bac Office, Municipal Hall, Culasi, Antique Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. In Case Of A Tie Bid The Bac Will Conduct The Guidelines On The Use Of Non-discretionary/non-discriminatory Selection Criteria As Tie-breaking Method Thru Drawlots In Case Of Two Or More Bidders Have Been Post Qualified Determined As The Bidder Having The Lowest Calculated And Responsive Bidder (lcrb) (gppb Circular No. 06-2005). 11. The Municipality Of Culasi Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: April Rose G. Rendon Bac Sec Member Bac Office Municipal Hall, Municipality Of Culasi, Province Of Antique 277-8748 Email Address: Abrilgee20@gmail.com

Details: Description 1 Unit Laptop W/ Printer Specs: Variant: I7 Rtx 4060 180 H2 Processor: Intel Core I9-14900hx Display: 16” Graphics: Nvidia Geforce Rtx 4060 8gb Gddr6 Ram: 16gb Storage: 1tb Printer – All In 1 1 Unit 52” Smart Tv Specs: Wall Mount, 10m Hdmi Port, W/ Complete Accessories

Details: Description February 22, 2025 Request For Quotation No.: 2025-fag(002)-npsvp-0002 Supply And Delivery Of Toner Cartridge (negotiated Procurement – Small Value Procurement) Sir/madam: The Credit Information Corporation Through Finance And Administration Group Invites You To Submit Your Quotation / Offer For The Item/s Described Below Using The Price Proposal Form (see Annex "a") Subject To The Terms And Conditions Stated In The Rfq And Terms Of Reference (see Annex “b”). Lot Particulars Qty Uom Unit Cost (in Php) Approved Budget For The Contract (abc) In Php 1 Supply And Delivery Of Toner Cartridge 1. Brother Mfc-l8900 Cdw Toner, Tn-456 Bk, Black 19 Piece 4,995.00 94,905.00 2. Brother Mfc-l8900 Cdw Toner, Tn-456 M, Magenta 19 Piece 6,745.00 128,155.00 3. Brother Mfc-l8900 Cdw Toner, Tn-456 C, Cyan 19 Piece 6,745.00 128,155.00 4. Brother Mfc-l8900 Cdw Toner, Tn-456 Y, Yellow 19 Piece 6,745.00 128,155.00 Total Abc (in Php) 479,370.00 Delivery Schedule: Within Fifteen (15) Calendar Days Upon Receipt Of Notice To Proceed. Delivery Site: 4f, Exchange Corner Bldg., 107 Va Rufino St. Cor. Esteban St., Legaspi Village, Makati City Submit Your Proposal, Together With The Following Documents, Duly Signed By You Or Your Duly Authorized Representative, Not Later Than February 28, 2025, 5:00 P.m. 1. Philgeps Certificate/number; 2. Mayor’s/business Permit For The Current Year Or Official Receipt As Proof That The Bidder Has Applied For Renewal, If The Updated Mayor’s Permit Is Not Yet Available; 3. Latest Income/business Tax Returns; 4. Notarized Omnibus Sworn Statement (annex C); And 5. For Authorized Representatives: Spa (sole Proprietorship/partnership), Secretary’s Certificate Or Board Resolution (corporation). Note: Philgeps Platinum Registration Certificate May Be Submitted In Lieu Of Philgeps Number, And Mayor’s/business Permit For The Current Year; In Case Of Sole Proprietorship, The Bidder Must Submit A Special Power Of Attorney (spa) If The Proprietor/owner Has Assigned/appointed A Person To, On His/her Behalf, Represent The Company In The Procurement Of Cic And Sign All Documents Pertaining To The Project/contract To Be Bid. Only One (1) Set Of Documents Certified To Be True Copies Of The Original Shall Be Required. Proposals And Other Documents Required Shall Be Sent Electronically To Procurementunit@creditinfo.gov.ph. Electronically Submitted Proposals And Documents Must Be Submitted On Or Before The Deadline Of Submission As Stated In This Rfq. Upon Determination Of Your Technical, Legal And Financial Eligibility, The Administration Unit Of The Cic Shall Undertake Negotiation With Your Company Based On The Technical Specifications For This Project. Phoebe Ann R. Wagan Administrative Services Officer V Annex "a" Price Proposal Form Date: Administrative Office Credit Information Corporation 6f, Exchange Corner Bldg., 107 Va Rufino St. Cor. Esteban St., Legaspi Village, Makati City Sir/madam: Having Examined The Request For Quotation No. Rfq No. 2025-fag(002)-npsvp-0002, Which Includes The Technical Specifications, The Receipt Of Which Is Hereby Duly Acknowledged, The Undersigned, Offer To, In Conformity With The Said Request For Quotation For The Sums Stated Hereunder: Lot Particulars Qty Uom Unit Cost (in Php) Bid Price In Php (inclusive Of Vat) 1 Supply And Delivery Of Toner Cartridge 1. Brother Mfc-l8900 Cdw Toner, Tn-456 Bk, Black 19 Piece 2. Brother Mfc-l8900 Cdw Toner, Tn-456 M, Magenta 19 Piece 3. Brother Mfc-l8900 Cdw Toner, Tn-456 C, Cyan 19 Piece 4. Brother Mfc-l8900 Cdw Toner, Tn-456 Y, Yellow 19 Piece Total Bid Price In Php (inclusive Of Vat) Total Bid Price In Words: _____________________________________________ We Undertake, If Our Proposal Is Accepted, To Deliver The Goods/services As Identified In The Technical Specifications/terms Of Reference And In Accordance With The Delivery Schedule. Our Quotation Includes All Taxes, Duties And/or Levies Payable And Is Valid For A Period Of Thirty (30) Calendar Days Upon Issuance Of This Document. We Understand That The Cic Technical Working Group May Require From Us The Submission Of Documents That Will Prove Our Legal, Financial And Technical Capability To Undertake This Project. Until A Formal Contract Is Prepared And Executed, This Proposal, Together With Your Written Acceptance Thereof And The Notice Of Award, Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. Dated This . Signature Of Authorized Representative Printed Name Of Authorized Representative Capacity/position/designation Duly Authorized To Sign Proposal For And On Behalf Of: Annex "b" Compliance Form Technical Specifications Supply And Delivery Of Toner Cartridge Lot Particulars Qty Uom Statement Of Compliance 1 Supply And Delivery Of Toner Cartridge 1. Brother Mfc-l8900 Cdw Toner, Tn-456 Bk, Black * Sealed Brand New And Original * Paper Yield: 6,500 Pages * What's In A Box: 1 X Brother Tn-456 Black Toner Cartridge 19 Piece ◻ Comply ◻ Not Comply 2. Brother Mfc-l8900 Cdw Toner, Tn-456 M, Magenta * Sealed Brand New And Original * Paper Yield: 6,500 Pages * What's In A Box: 1 X Brother Tn-456 Magenta Toner Cartridge 19 Piece ◻ Comply ◻ Not Comply 3. Brother Mfc-l8900 Cdw Toner, Tn-456 C, Cyan * Sealed Brand New And Original * Paper Yield: 6,500 Pages * What's In A Box: 1 X Brother Tn-456 Cyan Toner Cartridge 19 Piece ◻ Comply ◻ Not Comply 4. Brother Mfc-l8900 Cdw Toner, Tn-456 Y, Yellow * Sealed Brand New And Original * Paper Yield: 6,500 Pages * What's In A Box: 1 X Brother Tn-456 Yellow Toner Cartridge 19 Piece ◻ Comply ◻ Not Comply 1. Schedule Of Delivery The Service Provider Shall Commence Delivery And Implementation Of The Services Within 15 Calendar Days Upon Receipt Of Notice To Proceed. 2. Terms Of Payment Payment Shall Be Made On The Following: 1. Payment Shall Be Made On A One-time Basis (100%) Subject To Submission Of Billing Statement And Other Supporting Documents By The Sp, And Shall Be Processed Within Thirty (30) Calendar Days, Subject To The Issuance Of Certificate Of Satisfactory Project Completion By Cic End-user. 2. The Start Of Billing Shall Be Based On The Date Of Issuance Of “certificate Of Acceptance”. Statement Of Compliance Dated This . Signature Of Authorized Representative Printed Name Of Authorized Representative Capacity/position/designation Duly Authorized To Sign Compliance For And On Behalf Of: Annex "c" Omnibus Sworn Statement Republic Of The Philippines ) City/municipality Of ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Procurement Agent If Engaged, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Procurement Agent If Engaged, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Procurement Agent If Engaged, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examine All Of The Bidding Documents; B. Acknowledge All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquire Or Secure Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This __ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ______ . Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Doc. No. ___ Page No. ___ Book No. ___ Series Of ____. Note: “sec. 12. Competent Evidence Of Identity – The Phrase “competent Evidence Of Identity” Refers To The Identification Of An Individual Based On: At Least One Current Identification Document Issued By An Official Agency Bearing The Photograph And Signature Of The Individual, Such As But Not Limited To, Passport, Driver’s License, Professional Regulations Commission Id, National Bureau Of Investigation Clearance, Police Clearance, Postal Id, Voter’s Id, Barangay Certification, Government Service And Insurance System (gsis) E-card, Social Security System (sss) Card, Philhealth Card, Senior Citizen Card, Overseas Workers Welfare Administration (owwa) Id, Ofw Id, Seaman’s Book, Alien Certificate Of Registration/immigrant Certificate Of Registration, Government Office Id, Certification From The National Council For The Welfare Of Disabled Persons (ncwdp), Department Of Social Welfare And Development (dswd) Certification; The Board Resolution Or Secretary’s Certificate Referring To The Said Board Resolution Designating The Bidder’s Authorized Representative And Signatory Need Not Specifically Indicate The Particular Project Where Such Authority Is Given Provided That The Said Authority Covers Activities By Cic.

Details: Description Ream Bond Paper, A4, 70gsm 550 230.00 126,500.00 Ream Bond Paper, Legal, 70gsm 50 240.00 12,000.00 Pack Photo Paper, A4,180 Gsm, 100's 5 400.00 2,000.00 Pack Vellum Board, A4, 180gsm, 100's 35 450.00 15,750.00 Bot. Printer Ink, 003, Black 60 130.00 7,800.00 Bot. Printer Ink, 003, Cyan 20 130.00 2,600.00 Bot. Printer Ink, 003, Yellow 20 130.00 2,600.00 Bot. Printer Ink, 003, Magenta 20 130.00 2,600.00 Pcs Expandable Plastic Envelope, Long, Transparent 60 80.00 4,800.00 Pcs Philippine Flag, Cotton, 3x5 4 400.00 1,600.00 ***nothing Follows***

Description: Printing Services printing

Details: Description Unit Laptop (core I3) - 12 Or 13 Inches 2 Unit Printer (3 In 1) 1 Unit External Hard Drive (1tb) 1 *******nothing Follows*******

Details: Description City Government Of La Carlota Standard Form Number: Sf-good-59 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: ______________ Quotation No.________ Company Name Address Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _______________________________________ In The Return Envelope Attached Herewith. By Authority Of The Bac Chairman _______________________________ (sgd.) Ermi V. Miranda, Phd.ceso Vi Schools Division Superintendent Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within _____________ Calendar Days. 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of _____________ Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certificatyions Of The Product Being Offered. Item No. Item & Description Qty. Unit Price Day 1 (motorcade) P 1 Snacks 200 Packs Burger, Coke Swakto 2 Lunch For (bfp & Lgu-personnel) 100 Packs Burger Steak, Fried Chicken, Rice,coke Swakto Day 2 (poster Making And Drawing Contest) 3 Snacks 80 Packs Chicken Sandwich,coke Swakto 4 Lunch 80 Packs Pork Menudo,fish Fillet,rice,coke Swakto Day 3 (open House) 5 Snacks 120 Packs Burger,coke Swakto 6 Lunch 120 Packs Pork Pochero,fried Fish Bangus,coke Swakto Day 4 (blood Letting) 7 Snacks 150 Packs Arroz Caldo With Egg,coke Swakto 8 Lunch 150 Packs Beef Mushroom,fish Fillet,coke Swakto Day 5 (barangay Fire Olympics) 9 Snacks 150 Packs Ham And Cheese Sandwich,coke Swakto Brand And Model : ________________________ Delivery Period : ________________________ Warranty : ________________________ Price Validity : ________________________ Name Of The Procuring Entity Project Reference Number Name Of The Project Location Of The Project After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _________________________ Printed Name / Signature _________________________ Tel. No. / Cellphone No ________________________ Date City Government Of La Carlota Standard Form Number: Sf-good-59 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: ______________ Quotation No.________ Company Name Address Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than _______________________________________ In The Return Envelope Attached Herewith. By Authority Of The Bac Chairman _______________________________ (sgd.) Ermi V. Miranda, Phd.ceso Vi Schools Division Superintendent Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within _____________ Calendar Days. 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of _____________ Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certificatyions Of The Product Being Offered. Item No. Item & Description Qty. Unit Price 10 Lunch 150 Packs P Beef Kaldero,chicken Fillet,rice,coke Swakto X-x-x-x-x-x-x-x-x Brand And Model : ________________________ Delivery Period : ________________________ Warranty : ________________________ Price Validity : ________________________ Name Of The Procuring Entity Project Reference Number Name Of The Project Location Of The Project After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _________________________ Printed Name / Signature _________________________ Tel. No. / Cellphone No ________________________ Date