Printing Tenders

Details: Description Republic Of The Philippines Department Of Environment And Natural Resources Mines And Geosciences Bureau North Avenue, Diliman, Quezon City, Tel No. (+63 2) 8920-9120 Trunk Line No. (+63 2) 8667-67-00 Loc. 134 Email: Central@mgb.gov.ph Request For Quotation (rfq) February 24, 2025 Quotation No. 2025-02-020 P.r. No. 2025-02-027 ____________________ (company Name) _____________________ (address) The Mines And Geosciences Bureau, Through The General Appropriations Act (gaa) For Cy 2025 Intends To Apply The Sum Of Two Hundred Fifty Thousand Pesos Only (ph250,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For “one (1) Lot Laboratory Supplies” Bids Received In Excess Of The Abc Shall Automatically Be Rejected. Please Quote Your Lowest Possible Price On The Item/s Listed Below/attached, Subject To The General Conditions Stated Herein And Stating The Shortest Possible Time Of Delivery. Submit Your Quotation Duly Signed By Your Representative Not Later Than March 03, 2024, At 10:00am. Quotations Shall Be On A Sealed Letter Envelope With Your Company Name And Quotation Number Written At The Back Of The Envelope. For Inquiries, You May Call Bids And Awards Committee - Secretariat Office At 8667-6700 Local 162 Or Email At Bac@mgb.gov.ph.thank You! Venus Amor R. Sarmiento Head, Bac Secretariat General Conditions: 1. All Entries Must Be Readable, Printed Or Typewritten. 2. Delivery Period With _________ Calendar Days 3. Warranty Shall Be For A Period Of One (1) Year For Parts And Services From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of 120 Calendar Days 5. Phil-geps Registration Number _______________ 6. Bidders Shall Submit Two (2) Certified True Copy Of The Following Physical Documents With Tabbing; A. Update Philgeps Certificate B. Updated Mayor’s/business Permit C. Updated Bir Cert. Of Registration D. Updated Income Tax Return E. Company Profile F. Brochures Showing The Product Being Offered. Quotation Item & Description Quantity Unit Price Total Price One (1) Lot Laboratory Supplies Ammonium Hydroxide, Ar, 2.5l/bot. 10 Bot. Hydrochloric Acid, Ar, 2.5l/bot. 20 Bot. Perchloric Acid, Ar, 2.5l/bot. 4 Bot. Potassium Bisulfate, Ar, 500g/bot. 10 Bot. Filter Paper No. 40, Whatman 20 Box. Filter Paper No. 2, Whatman 20 Box. Total: Brand And Model : ________________ Delivery Period : ________________ Warranty : ________________ Price Validity : ________________ After Having Carefully Read And Accepted Your General Conditions, I/we Submit This Quotation To You For All Items Listed And Prices Noted Above. ___________________________________ Printed Name/signature ___________________________________ Tel. No./cellphone No. And E-mail Address ___________________________________ Date

Details: Description Standard Form Number: Sf-good-05 Revised On: July 28, 2004 Invitation To Apply For Eligibility And To Bid The Lgu-garchitorena, Through Its Bids And Awards Committee (bac), Invites Suppliers/ Manufacturers/distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project: Name Of Project : Purchase Of Vehicle Location : Municipality Of Garchitorena, Camarines Sur Brief Description : Approved Budget For The Contract : Php 1,750,000.00 Contract Duration : 30 Working Days Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last 3 Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance Of Bid Documents February 26-march 10, 2025 2. Pre-bid Conference February 25, 2025 @10:30am 3. Submission Of Letters Of Intent February 17-24, 2025 4. Opening Of Bids March 12, 2025 @ 10:30am 5. Bid Evaluation 6. Post- Qualification 7. Notice Of Award The Bac Will Issue Bidding Documents Only To Bidders Upon Payment Of A Non-refundable Amount Of Five Thousand Pesos (php 5,000.00) To The Municipality Of Garchitorena Cashier. The Municipality Of Garchitorena Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Esmeraldo B. Arcilla Jr. Bac Chairman Date Of Publication: February 13, 2025 Lgu-garchitorena, Camarines Sur Project Reference Number Standard Form Number Sf-good-60 Revised On May 24, 2004 Standard Form Title: Request For Quotation Date: ________________ Quotation No:_____________ _________________________ _________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, One Last Page Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 15 Days In The Return Envelope Attached Herewith. Louie B. Tuscano Gso Note: 1. All Entries Must Be Written 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 Certificated Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Project Being Offered. Office Supplies Item No. Item & Description Qty Unit Price Total Cost 2.8 G Diesel A/t Engine: 2.8 Liter, 4-cylinder, In Line, 16 Valve, Double Overhead Camshaft Engine With A Variable Nozzle Turbo Charger And Intercooler Displacement: 2,755 Cc Maximum Output: 174 Horsepower At 3,400 Revolutions Per Minute(rpm) Maximum Torque: 360 Newton Meters (nm) At 1,200-3,400 Rpm Transmission: 6-speed Automatic Brakes: Ventilated Discs In The Front And Leading-trailing Drums In The Rear Tires: 215 Dimensions: 4,735 Mm Long, 1830 Mm Wide And 1795 Mm High At 3,400 Revolutions Per Minute (rpm) Safety Features: Vehicle Stability Control(vsc), Hill-start Assist Control (has), Brake Assist, Ebd, Reverse Camera, Clearance, And Back Sonar Infotainment: Apple Car Play, Android Auto, And Smart Device Link (sdl) 1 Grand Total Warranty ____________________ ____________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ____________________________ Printed Name And Signature ____________________________ Tel. No./mobile No.

Details: Description Lgu - Pamplona, Camarines Sur Project Reference Number: 100-25-02-236 Name Of The Project: Purchase Of It Equipment Standard Form Number: Sf - Good - 60 Revised On: May 24, 2004 Location Of The Project: Lgu-pamplona, Camarines Sur Standard Form Title: Request For Quotation Date: Quotation No: 236 Company Name: Address: Philgeps No. Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions , Stating The Shortest Time Of Delivery And Submit Your Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than March 3, 2025 In The Return Envelope Attached Herewith. Joanne H. Pasia Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____15______ 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 ___120______ Calendar Days 5. G - Eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item Description Unit Qty. Unit Price 1 Desktop Units 2 Intel Core Ultra 5 125 Up To 4.3 Ghz 8gb Ddr5 5600mhz/512gb Nvme Pcle 23.8" Fhd Display/mp Had Camera Wi-fi + Bluetooth Ready Wireless Keyboard & Mouse/built-in Speakers Window 11 Home Microsoft Office Home & Student 2021 After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No./ Email Address Date

Details: Description Rfq No. 0189 Pr No. 0376-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Agricultural 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. 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: March 3, 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: 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 745,920.00 End User: Crpsd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Agricultural Supplies Glutinous 5040 Kg "registered Corn Seeds Germination Test: 90% Above Moisture Content: 14% Or Below Nsic Approved Variety Packaging: 18/bag Source: From Breeding Institution" 138.00 5040 Kg Freight 10.00 "place Of Delivery: Bpi-manila Proposed Delivery Period: 30 Calendar Days" Grand Total 745,920.00 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:_______________________________________________________________

Description: Procurement Of Printing Services , Printing Services ,municipality Of San Roque - Northern Samar

Details: Description Rfq No. 0237 Pr No. 0481-25bac 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: March 03, 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: Ten (10) Calendar Days From The Receipt Of The 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 95,969.00 End User: Crpsd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 45 Packs Plastic Disposable Cups; Transparent; 8 Oz Capacity; 50 Pcs/pack 100.00 25 Pair Yellow Thick Rubber Latex Reusable Dishwashing Laundry Gloves Cleaning Gloves 60.00 26 Bottles Dishwashing Liquid; Lemon Scent; 475 Ml/bottle 160.00 23 Bottles Liquid Detergent: 1 Liter/bottle 250.00 26 Bottles Detergent Powder; Original Scent 1220g/pack 266.00 22 Bottles Commercial Bleach; Multi-purpose Bleach 3785ml/gallon 175.00 70 Kilogram White Refined Sugar; 1 Kg Per Pack 107.00 7 Packs Interfolded Tissue; 3 Ply; 150 Pulls; 10 Pieces/pack 480.00 6 Pieces Walis Tambo 300.00 67 Packs Sando Bags; Thick; High Quality; 100 Pieces/pack 129.00 10 Pieces Multi Insec Killer; Baygon Multi Insect Killer Water-based-600 Ml 582.00 13 Pieces Dust Pan; Big; Made In Plastic 80.00 5 Bottles Glass Cleaner Spray 250ml Blue Random Scent 250.00 5 Pieces Glass Window Cleaner Squeege Sponge Window Glass Cleaner Wiper Home Cleaning Tools 2 In 1 420.00 13 Packs Black Garbage Bags; 100 Pcs/pack; Large (24x32) 600.00 20 Pieces Stick Broom (walis Tingting) 65.00 11 Gallons Alcohol; 95%; 3.6 L/gal 740.00 30 Bottles Alcohol; Hand Spray With Moisturizer; 250 Ml 120.00 5 Pieces Disinfectant Spray; Crisp Linen Scent; 510g 670.00 50 Pieces Bottle Brush Cleaner; 144.00 50 Pieces Door Mat; Durable Cotton; 22"x14" 60.00 50 Pieces Cleaning Cloth; Super Absorbent 68.00 "place Of Delivery: Bpi Malate, Manila Delivery Period: 15 Calendar Days From The Receipt Of Purchase Order (p.o.)" Grand Total 95,969.00 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 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. 2025-02-0694 Miraflor F. Catibud, Mpa Shopping No.: 030 Head, Procurement Office Quantity Unit D E S C R I P T I O N Brand Name Unit Price 6 Set Multi-band Ligator Set: P____________/set 1 Pc - Barrel, 7 Pcs - Ligation Band, 1 Pc - Loading Catheter 1 Pc - Control Handle, 1 Pc - Irrigation Adapter 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 Invitation To Bid For The Procurement Of Supply And Delivery Of Ict Equipment 1. The Department Of Agriculture-western Visayas, Through The General Appropriations Act Of 2025 Intends To Apply The Sum Three Million Eight Hundred Ninety Five Thousand Pesos (php3,895,000.00) Being The Abc To Payments Under The Contract For Procurement Of Supply And Delivery Of Ict Equipment/ib No. 2025-043 (gas). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture-western Visayas Now Invites Bids For The Procurement Of Supply And Delivery Of Ict Equipment With The Following Specifications: Mini Pc 10 Units Amd Ryzen 7 5700u, Amd Radeon Rx Vega 8, 16gb Ddr4 3200 (up To 32gb), 512 Gb M.2 Nvme Pcie 3.0 Ssd, 2x 2.5g Gigabit Network Wifi 6 & Bluetooth 5.2, 2*usb3.2 Ports,1x Hdmi, 1dp & 1x Type C Triple Screen 4k Output Us Power Adapter (dc In 65w), Hdmi Cable, Windows 11 Wifi Access Point (ap) 15 Units Wifi 6 Ap With 6 Spatial Streams. 140 M² Coverage Powered Using Poe, Networking Interface: (1) Gbe Rj45 Port, Powered Using Poe, Networking Interface: (1) Gbe Rj45 Port, Mounting: Wall And Ceiling (included), 802.11a/b/g/n/ac/ax (wifi 6), Wpa-psk, Wpa-enterprise (wpa/wpa2/wpa3), Bssid : 8 Per Radio, Vlan : 802.1q, Advanced Qos: Per-user Rate Limiting, Guest Traffic Isolation, Vlan : 802.1q, Advanced Qos: Per-user Rate Limiting, Guest Traffic Isolation, Concurrent Clients: 350+, 802.11ax (wifi 6): 7.3 Mbps To 4.8 Gbps (mcs0 - Mcs11 Nss1/2/3/4, He 20/40/80/160) Mini Pc 2 Units Intel Core Ultra 9 Processor 185h, Ddr5 Dual Channels 32gb Ram (sodimm Slots, Up To 5600mhz, Max 96gb), M.2 1tb Ssd Intel Arc Graphics, Equipped With 4inch Touch Screen For System Performance Monitoring With Dc 19v (adapter Included), Hdmi Cable, Stand And User Manual And Windows 11 Operating System Mini Pc 2 Units M4 With 10-core Cpu, 10-core Gpu, 16gb Unified Memory, 512gb Ssd Storage Pc Monitor 15 Units 27-inch Ips Screen Full Hd Resolution (1920 X 1080 ), 75 Hz, 16.7 Million Colors, Hdmi Input Signal Wi-fi Extender 5 Units Wifi 6, 6 Spatial Streams, 115 M² (1,250 Ft²) Coverage, 300+ Connected Devices Powered With Standard Ac Wall Outlet, Bssid: 8 Per Radio; Supported Data Rates: 802.11ax (wifi 6) 7.3 Mbps To 4.8 Gbps Servo Automatic Voltage Regulator (avr) 2 Units Capacity : 3kva/2400w, Servo Motor Controlled Design Input Voltage : 220vac Or 230vac Single Phase Input Voltage Range : 130 ~ 270vac Input Frequency : 50hz / 60hz Output Voltage : 220vac Or 230vac Single Phase +/- 1~3% Output Frequency : 50hz / 60hz Efficiency : 90% Input Protection Delay Time : 3s Ink Tank Printer 1 Unit Printer Technology: Micropiezo Printhead 5760x1440 Dpi Maximum Print Resolution, 1.5 Pl Minimum Ink Droplet Size Nozzle Configuration (180x1 Nozzle Black; 1 Per Colour For Cyan, Magenta, Yellow, Light Cyan, Light Magenta) Paper Hold Capacity: Input Capacity: Up To 80 Sheets Of A3 Plain Paper (80g/m2) 50 Sheets Of Premium Glossy Photo Paper Output Capactiy: Up To 100 Sheets Of A3 Plain Paper Up To 30 Sheets Of Premium Glossy Photo Paper Support Paper Size: A6, A5, A4, A3, A3+, B6, B5, B4, 8k, 16k, Indian-legal, Letter, 8 X 10", 8.5 X 13", Legal, 5 X 7", 4 X 6", 16:9 Wide, 105 X 148 Mm, 3.5 X 5", 54 X 86 Mm (id Card), Envelopes #10, Dl, C6, C4 Ink Tank Printer 30 Units Print Type: Print, Scan And Copy Print Method: On-demand Inkjet (piezoelectric) Nozzle Configuration:180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow) Maximum Resolution: 5760 X 1440 Dpi, Photo Default - 10 X 15 Cm / 4 X 6 " *1, Approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2 Draft, A4 (black / Colour): Up To 33.0 Ppm / 15.0 Ppm*2, Iso 24734, A4 Simplex (black / Colour): Up To 10.0 Ipm / 5.0 Ipm*2, First Page Out Time From Ready Mode (black / Colour): Approx. 10 Sec / 16 Sec*2, Copying: Maximum Copies From Standalone: 20 Copies, Maximum Copy Resolution: 600 X 600 Dpi, Maximum Copy Size: A4, Letter, Iso 29183, A4 Simplex (black / Colour): Up To 7.0 Ipm / 1.7 Ipm Full Colored 4mp Cctv System 5 Sets 4 Channel Poe+ Network Video Recorder With 4k Hdmi Video Output & 16mp Decoding Capacity: Sharp Image Definition Up To 8mp And A 4-channel Display, 24/7 Continuous Recording: Stores Up To 10 Tb Of Footage Following Includes: 2 4mp Full-color Turret Network Camera, 2 4mp Outdoor Full-color Bullet Network Camera, 4 20m Patch Utp Cable Inclusion: 256gb Sd Card For Storage (compatible With Nvr) Wi-fi 6 Tri-band Router 2 Units Wi-fi Speeds Over 10 Gbps: 4804 Mbps (5 Ghz) + 4804 Mbps (5 Ghz) + 1148 Mbps (2.4 Ghz), 2.5 Gbps Wan Port And Eight Gigabit Lan Ports, Usb 3.0 In Type A And Type C, Working Modes: Router Mode, Access Point Mode, Wan Types: Dynamic Ip, Static Ip, Pppoe,pptp,l2tp, 8× Detachable High-performance Antennas 4u Data Cabinet 7 Units Standard 600w*450d*280mmh; Glass Front Door; Mounting Type: Wall Mounted; 1 Fixed Tray; Removable Side Panel; Powder Coated Finish Black; Aggregation Switch 2 Units 8-port, Layer 2 Switch Made For 10g Sfp+ Connections.with Management Interface: Ethernet In-band, Switching Capacity: 160 Gbps, Forwarding Rate: 119.04 Mpps, Power Method: Universal Input, 100—240v Ac, 50/60 Hz, Power Supply, Ac/dc, Internal, 36w, Lcm Display: (1) 1.3" Lcm Color Touchscreen, Button: Factory Reset, With The Following Peripherals: 2 Pcs - 10g Direct Attach Cable Sfp+ To Sfp+,1m Length 2 Pcs - 10g Multi-mode Optical Module 4 Pcs - Sfp+ To Rj45 Adapter Network Switch 5 Units Management Interface: Ethernet In-band, Networking Interface (24) Gbe Rj45 Ports (2) 1/10g Sfp+ Ports, Poe Interface: (16) Poe/poe+ (pins 1, 2+; 3, 6-), (8) 60w Poe++; Poe/poe+ (pins 1, 2+; 3, 6-) / Poe++ (pair A 1, 2+; 3, 6-) (pair B 4, 5+; 7, 8-), Forwarding Rate: 65.472 Mpps, Voltage Range Poe Mode Poe: 44—57v Poe+: 50—57v ,supported Voltage Range 100—240v Ac, Lcm Display: (1) 1.3" Touchscreen, Button: Factory Reset, Lcm Display: (1) 1.3" Touchscreen, Button: Factory Reset Rack-mounted Power Backup 5 Units 950w Redundant Power Supply For Rack-mounted,networking Interface (1) Gbe Rj45 Port, Power Output (6) Rps Dc Ports, Power Method (1) Universal Ac Input, 100—240v Ac, Display1.3" Touchscreen 10g Cloud Gateway 1 Unit 1,000+ Client Support And 3.5 Gbps Ips Routing.and Built-in Poe Switching, Lcm Display: (1) 1.3" Touchscreen, Button: Factory Reset, System Memory : 4 Gb Ddr4, On-board Storage: 16 Gb Emmc,integrated 128 Gb Ssd, Lan: (8) Gbe Rj45 Ports , (1) 10g Sfp+ Port; Wan: (1) 2.5 Gbe Rj45 Port,(1) 10g Sfp+ Port, Ids/ips Throughput: 3.5 Gbps*, Lcm Display: (1) 1.3" Touchscreen, Button: Factory Reset, With The Following Items: 1 - 10g Direct Attach Cable Sfp+ To Sfp+, 1m Length 2 - Sfp+ To Rj45 Adapter Compact Cloud Gateway 6 Units Built-in Wifi 6 Ap, 140 M² (1,500 Ft²) Single-unit Coverage, 50+ Connected Wifi Devices*, Management Interface: Ethernet,bluetooth, Management Interface: Ethernet,bluetooth, Power Method: Usb Type C (5v Dc/3a), Max. Power Consumption: 10w, Throughput Rate: 2.4 Ghz: 573.5 Mbps ; 5 Ghz : 2.4 Gbps, Lcm Display: 0.96" Status Display, Button: Factory Reset Power Station 2 Units Capacity: 192wh, Power Via Usb-c: 60w Max, Number Of Ports: 2 Usb-c, 2 Usb-a With Power A 3w Led Lamp For 42.3 Hours. Poe Switch Hub 6 Units Networking Interface: (8) Gbe Rj45 Ports (2), 10g Sfp+ Ports, Poe Interface (6) Poe/poe+ (pins 1, 2+; 3, 6-), (2) 60w Poe++ (pair A 1, 2+; 3, 6-) (pair B 4, 5+; 7, 8-); Forwarding Rate: 41.664 Gbps ;voltage Range: Poe Mode, Poe: 44—57v, Poe+: 50—57v, Poe++: 50—57v Open Data Rack 22u Double Bay 1 Unit 19 Inch Standard Data Rack, With 4 Castor, Easy To Move; Various Optional Accessories For Common Using; Double Row Open Rack With 4 Casters, 20 Sets Of Screws And Nuts Smart Fingerprint Lock 1 Unit Alluminum Alloy Panel Material, Left Inward, Unlocking Method (finger Print, Passcode, Proximity Card), Support Up To 50 Users Portable Speaker 1 Unit 240w Rms, Transducer: 2x6.5 In Woofers +2 X 2.5in Tweeters, 45hz-20khz Frequency Response, Bluetooth 5.1 (a2dp 1.3, Avrcp 1.6), 72wh Battery Internet Satellite (2 Units Residential & 1 Unit Roam) 3 Units Gen 3 Antenna Electronic Phased Array (standard), 110 Deg Field Of View, Wifi6, Tri Band 4x4 Mu-mimo, With 2 Latching Ethernet Lan Ports With Removable Cover, Wpa2 Security, - Peripherals: Kickstand, Gen 3 Router, 15m Cable, Ac Cable, Power Supply - Base With 2 Months Subscription For 3 Units Laptop 15 Units Intel Core I3 Processor 3.0 Ghz, 8 Gb Ddr4 Memory, 128gb M.2 Nvme Pcie 3.0 Ssd ,1tb Sata 2.5″ Hdd, Intergrated Gpu Intel Uhd Graphics ,panel Size:14-inch Or Higher, Backlit: Led, Wireless: Intel Wi-fi 6, Bluetooth, Windows 10 Or 11 All In One Desktop 10 Units Intel Core I3, 8gb Ddr4 Ram, 1tb Pci-e Ssd, Intel Uhd Graphics, Built-in Stereo Speakers, Wi-fi, Bluetooth, Screen Size: 23 Or Higher, Screen Resolution: 1920*1080,os: Windows 11 5g Nr Mifi Mobile Hotspot 2 Units Wifi 5 Ac950 Technology Up To 950mbps 5g Sim Card Router With Rechargeable, 10000 Mah Li-ion Battery (type-c Port) Monitor 5 Units 27" Screen Size, Hdr10, 2560x1440 Resolution Or Higher, Hdmi 2.0, Anti Glare Ip Phone 20 Units Voip Call Services Voice Mail, Caller Id, Call Waiting, Call Forwarding, Call Transfer, Call Hold, Message Waiting Capability, And Featuring Two Ethernet 10base-t/100base-tx Network Ports And Integrated Power Over Ethernet (poe) Support, And Equipped With 128-bit And 256-bit Aes Encryption, Along With Ieee 802.1x And Tls Security Protocols, Placing: Wall-mountable, Table-top Inclusion: Corded Hand Set And Ac Power Adapter (compatible With Cisco 4331 Call Manger Router) Term And Conditions: • All Equipment Must Come With A Minimum One (1) Year Warranty And Must Be Brand New, Not Refurbished Or Cloned • For Laptops And Desktops (ms Windows), The Bidder Must Provide Certification From The Manufacturer That The Bidder Is An Authorized Reseller Or Distributor Of The Proposed Products • For Network Equipment, The Bidder Must Provide Manufacturer Or Dealer Certification • In The Event Of Defects Arising Within The Warranty Period, The Supplier Is Responsible For Collecting The Defective Equipment From The Department’s Main Office And Ensuring It Is Promptly Processed Under The Warranty Service Delivery Of The Goods Is Required Within 60 Calendar Days From Receipt Of Notice To Proceed And To Be Delivered At 2nd Floor, Organic Building, Wesviarc, Buntatala, Jaro, Iloilo City. Bidders Should Have Completed, Within Three (3) Years (2022-present) 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. The Prospective Bidder Must Be Registered In The Philgeps. 4. Prospective Bidders May Obtain Further Information From Department Of Agriculture - Visayas And Inspect The Bidding Documents At The Address Given Below During Office Hours, 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 12, 2025 – March 4, 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 Five Thousand Pesos (php5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Be Presented In Person. 6. The Department Of Agriculture-western Visayas Will Hold A Pre-bid Conference At 9:30 A.m. On February 20, 2025 At The Rcpc Library, Rcpc Building, Da Wesviarc Compound, Brgy. Buntatala, Jaro, Iloilo 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 Or Before 9:30 A.m. On March 4, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In The Amount Of Any Of The Acceptable Forms And In The Amount Of Php77,900.00 (if The Bid Security Is In The Form Of Cash, Cashier’s/manager’s Check, Bank Draft/guarantee Or Irrevocable Letter Of Credit) Or Php194,750.00 (if The Bid Security Is In The Form Of Surety Bond). In Lieu Of A Bid Security, The Bidder May Submit A Duly Notarized Bid Securing Declaration That Is An Undertaking Which States, Among Others, That The Bidder Shall Enter Into Contract With The Procuring Entity And Furnish The Required Performance Security Within 10 Calendar Days From Receipt Of The Notice Of Award, And Committing To Pay The Corresponding Fine And Be Suspended For A Period Of Time From Being Qualified To Participate In Any Government Procurement Activity In The Event That It Violates Any Of The Conditions Stated Therein As Required In The Guidelines Issued By The Gppb. 9. Bid Opening Shall Be At 9:30 A.m. On March 4, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Agriculture-western Visayas 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. The Department Of Agriculture-western Visayas Does Not Condone Any Forms 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: Zarlina B. Cuello Bac Chairperson Da-wesviarc Compound Brgy. Buntatala, Jaro, Iloilo City Tel. No. (033) 320-23-73 Www.westernvisayas.da.gov.ph Procurement@wv.da.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps February 12, 2025 Zarlina B. Cuello Bac Chairperson

Details: Description Rfq No. 0216 Pr No. 0393-25bac 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 28, 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: 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 280,575.00 End User: Hrs Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 2 Units "brother Mfc-l3770cdw Laser Printer Cartridges (black & Colored)" 18,200.00 3 Units "printer Wi-fi All-in-one Tank Printer (a4 Print Speed Up To 17ipm (black) / 165ipm (colour), Auto 2-sided (duplex) Printing, 20 Sheets Auto-document Feeder (adf), 1.8"" Lcd Screen, Compatible With Mobile Internet App, With Wifi" 24,000.00 1 Unit "ring Binder Machine Heavy Duty Sd1201 Binds 180-200 Sheets Of 70-80gsm Paper A4 Maximum Binding Size Continous Binding Control Left Side Side Margin Control Waste Compartment: Back Side" 11,875.00 1 Unit "portable Printer Print Speed Up To 14ppm 1.44 Colour Lcd Panel Wi-fi And Wifi Direct Connectivity Built-in Battery" 20,550.00 1 Unit "paper Shredder Shredding Speed: 2mm/mm Case Capacity: 10l Shredding Effect: 4x33mm Equipment Size: 305x155x340mm" 5,000.00 22 Pcs "evolis Zenius Printer Ribbon Pn: R5f002saa 200 Print Rolls, Ymcko 5 Panel" 5,250.00 5 Pcs "advance Cleaning Kit (for Complete Cleaning Of Printer) Acl002" 3,850.00 "place Of Delivery: Bpi-property And Supply Section, Bpi San Andres, Malate, Manila Delivery Period: Fifteen (15) Calendar Days From The Receipt Of Purchase Order (p.o.)" Grand Total 280,575.00 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. 0239 Pr No. 0444-25bac Request For Quotation For Goods And Services Section 52.1b - Shopping Supply And Delivery Of Office 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: March 03, 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: Ten (10) 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 124,743.00 End User: Aed Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Office Supplies 9 Pieces Ballpen - Blue Fine,0.5, Good Quality 81.00 2 Packs Brown Envelope - Long, Good Quality- 100 Pcs/pack 440.00 50 Pieces Certificate Holder - Green, Legal, Good Quality 70.00 40 Packs Certificate Paper - White,a4,200 Gsm, 100 Pieces/pack 375.00 6 Boxes Fastener - Plastic, Good Quality, 50 Pieces/box 70.00 10 Packs Folder Long - Brown, 100 Pieces/pack 500.00 100 Reams Multibond Paper - A4, 80 Gsm, Good Quality 300.00 30 Reams Mulitibond Paper - Legal, 80 Gsm, Good Quality 350.00 12 Pieces Permanent Marker - Black, Fine, Good Qualiy 125.00 24 Pieces Sign Pen - Blue, Fine, Good Quality 150.00 12 Pieces Whiteboard Marker - Black, Fine, Good Quality 70.00 24 Pieces Arch File - Horizontal, 1 Inch, A4 Black, Good Qulity 300.00 12 Pieces Ballpen - 0.3mm, Gel Pen, Blue, Finetech 34 Ballpoint Pen, Dong-a Brand Or Equivalent 35.00 12 Pieces Ballpen - 0.3mm, Gel Pen, Black, Finetech 34 Ballpoint Pen, Dong-a Brand Or Equivalent 35.00 12 Pieces Ballpen - 0.3mm, Gel Pen, Red, Finetech 34 Ballpoint Pen, Dong-a Brand Or Equivalent 35.00 2 Packs Envelope Brown - Legal, 25 Pcs/pack 200.00 2 Packs Envelope Brown - A4, 25 Pcs/pack 150.00 2 Boxes Fastener Plastic - 8cm., 2 Inches Assorted Color, 50 Pcs/box 70.00 2 Pcs. Folder Expanding Long Size With 24 Pockets (organizer Brief Case) Good Brand 557.00 20 Pcs. Folder Pressboard Legal Size, White (expandable) 35.00 20 Pcs. Folder Pressboard A4, White (expandable) 35.00 10 Pcs. Highlighter- Yellow 40.00 1 Box Laminating Sheet A4, 250 Microns, 100 Pcs/box 1,700.00 12 Pcs. Marker Permanent, Fine Black 50.00 12 Pcs. Marker Permanent, Fine Blue 50.00 12 Pcs Marker Permanent Fine Red 50.00 48 Pcs. Marker Twin Tip Extra Fine/ Fine Tips 100.00 12 Pcs. Marker, Whiteboard Fine Black 80.00 12 Pcs. Marker, Whiteboard Fine Blue 80.00 2 Pcs Marker, Whiteboard Fine Red 80.00 6 Boxes Paperclips, Vinyl, 50 Mm, 100 Pcs./box 50.00 2 Boxes Push Pins, Assorted Color, 100 Pcs/box 50.00 6 Pcs. Ruler Plastic Thick, 12 Inches Clear Good Brand 45.00 10 Pcs. Signpen/gel Pen Ultra Fine,0.4 Mm (blue) Good Brand 95.00 2 Pcs. Stamp Pad No. 03 Medium, Blue Ink 50.00 4 Boxes Staple Wire, Standard #35, 5000 Pcs./box 50.00 2 Boxes Staple Wire, Heavy Duty, 6mm 23/6, 1000 Pcs/box 40.00 2 Boxes Staple Wire, Heavy Duty 8mm, 23/8 1000 Pcs/box 40.00 2 Boxes Staple Wire, Heavy Duty, 10 Mm 23/10, 1000 Pcs/box 50.00 5 Pcs. Staple No. 35, Good Quality And Brand 488.00 20 Packs Sticker Paper A4 Matte, 100 Sheets Per Pack 80 Gsm, 10 Pcs/pack 78.00 15 Packs Sticky Note, 20x48 Mm Film With Pls Sign Here Note, Arrow Flag, 100 Pages/pad 145.00 2 Pcs. Tape Dispenser, Heavy Duty Metal Packaging With Cutter Handheld For 48 Mm Good Brand 105.00 15 Rolls Tape Double Sided Foam, 24mmx9 M Big Roll Good Brand 300.00 12 Rolls Tape Double Sided Adhesive 24mm X 10m Big Roll Good Brand 80.00 30 Rolls Tape Masking, 48 Mmx 18m, Good Brand 98.00 30 Rolls Tape Masking 24mmx18m Good Brand 54.00 20 Rolls Tape, Packaging 48mmx40m, Clear Good Brand 70.00 30 Rolls Tape, Scotch 24mmx30m Good Brand 45.00 1 Pack Clearbook Refill Durable, Legal Size, 10 Pcs/pack 80.00 1 Pc Expanding Envelope With String With 12 Pockets Plastic Legal Size 135.00 1 Pack Folder Brown Long Good Quality 100 Pc/pack 500.00 1 Pack Folder Red Legal Size Good Quality 100 Pc/pack 600.00 15 Reams Multibond Paper A4 80 Gsm Good Quality 300.00 5 Pcs. Permanent Marker, Fine Bullet Tip 2.0mm Alcohol Based Quick Drying Black Good Brand 50.00 5 Pcs. Permanent Marker, Fine Bullet Tip 2.0mm Alcohol Based Quick Drying Blue Good Brand 50.00 5 Pcs Permanent Marker Fine Bullettip 2.0 Mm Alcohol Based Red Good Brand 125.00 9 Pcs Sign Pen Blue Fine Tip 0.4 Mm Good Quality 75.00 5 Pack Sticker Paper Lumina Size A4, 5 Pcs/pack Green, Yellow, Orange Inkjet Compatible 86.00 5 Pcs. Marker, Whiteboard Fine Bullet Tip 2.0mm Quick Drying Black Good Brand 80.00 5 Pcs. Marker, Whiteboard Fine Bullet Tip 2.0mm Quick Drying Blue Good Brand 80.00 Place Of Delivery: Bpi- Property Section Proposed Delivery Period: 10 Calendar Days Grand Total 124,743.00 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:_______________________________________________________________