Printing Tenders

Details: Description Annex "c" Republic Of The Philippines Department Of Education Schools Division Office Of City Of Bogo Bids And Awards Committee Request For Quotation Date : 1/8/2025 Quotation No. 202412-237 To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than 1/13/2025 At Deped Division Of City Of Bogo, Buac, Cayang, Bogo City, Cebu. For More Information, Please Call Deped Division Of City Of Bogo At Telefax Nos.: 348-0879 & 273-6489. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Office And Telephone No/s. Kenn Norway B. Marzado, Edd. Abc-673, 490.00 Bac Chairperson Lot No. Items & Description Qty Packaging Statement Of Compliance (state "comply") Or "not Comply") Unit Price Total 1 "laptop Computer Specs: A315-59-57oz I5 1235u, 8gb, 512gb Ssd, Win11, Office 2021" 10 Unit 2 Desktop Computer 1 Unit Specs: Core I5 13th Gen (dt.bk7sp.00f) Intel Core I5-1340 Intel Uhd Graphics 730 8 Gb Ddr4 3200mhz 512 Gb Ssd+1 Tb Hdd 23.8" Monitor Lan + Wifi + Bluetooth Windows 11 Ms Office Home And Student 2021 Usb Keyboard And Mouse 3 Mobile Tablet_with Bionic Chip, 5 Unit 10th Generation, 2360-by-1640-pixel Resolution At 264 Pixels Per Inch (ppi) 4 Business Projector, Eb-x51 1 Unit 3,800 Lumens, 1.2x Optical Zoom, 16,000:1 Contrast 5 Document Scanner, Spcecs: E-workforce Es-580w 1 Unit 6 Hd Projector Screen, Remote Control, Projector For Training And Seminar-workshop 1 Unit 7 Document Scanner, Spcecs: E-workforce Es-580w 1 Unit 8 Software For Flipbook Maker/converter 1 Subs ***nothing Follows*** Purpose: Purchase Of Semi-expendable Equipment And Gadgets To Be Used For The Development And Production Of Self-learning Modules (slms). Total Amount This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions. Supplier's Company Name: Tin No.: Address: L Telephone No.: L Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

Details: Description 1 Bot Original Printer Ink Black, 003 13 400.00 5,200.00 2 Box Ballpoint Pen, Black (50pcs/box) 10 490.00 4,900.00 3 Piece Expanded Envelope W/garter 560 20.00 11,200.00 4 Pack Cerificate Paper A4 White (100/pack) 6 380.00 2,280.00 5 Bot All Purpose Glue 30 Ml 481 22.00 10,582.00 6 Pack Manila Paper (100/pack) 13 400.00 5,200.00 7 Box Permanent Marker( Black 12pcs/box) 40 160.00 6,400.00 8 Pack Assorted Color Cartolina(10pcs/pack)-blue, Green,yellow,pink,purple,red,orange,white, Neon Green 9 120.00 3,120.00 10 Roll Clear Scotch Tape 1" 13 18.00 234.00 11 Roll Paper Masking Tape 1" 67 28.00 1,876.00 12 Piece Notebook ( 50 Leaves) 480 25.00 12,000.00 13 Piece Gel Ink Sign Pen, Black 0.5mm, 12pcs/box 46 160.00 7,360.00 14 Piece Gel Ink Sign Pen, Blue 0.5mm, 12pcs/box 46 160.00 7,360.00 15 Piece Eco Bag 40 20.00 800.00 16 Pack Id Card Plastic Holder (b4 Size-106mmx155mm 20pc/pack 28 350.00 9,800.00 17 Piece Id Sling (green) 540 17.50 9,450.00 18 Pack Plastic Comb Binder Rings, A4 Size Pvc (21 Holes, 16mm, Pac K Of 10) 1 170.00 170.00 17 Pack Plastic Comb Binder Rings, A4 Size Pvc (21 Holes, 12mm, Pac K Of 10) 1 188.00 188.00 19 Pack Construction Paper , 20 Sheets/pack, Assorted Color 480 38.50 18,480.00 20 Pack Yarn, Assorted Color 5pcs/pack 13 200.00 2,600.00 X-x-x-x-x No Partial Delivery Accepted!!!! Delivery Date: Total: 119,200.00 Important Notes: "for Delivery Please Call The Supply Unit Two Days Ahead For The Schedule Of Inspection And Availability Of Inspectorate Team. "

Details: Description Please See The Attached Request, Kindly Submit Your Price Quotation With Detailed Specification. Description: Geographic Information Systems (gis) Software > To Develop A Cloud Hosted Web Based Application To Process Geographic Data. > To Provide Easy And Multiple User Access To Gis Information. > The Development And Subscription Service Will Be For A Minimum Period Of Five (5) Years And This A Continuation Of The Five-year Coverage Period Agreement. > This Is For The Subscription Period Covering January 1, 2025 To December 31, 2025. > The Web Based Gis Viewer Online Should Provide The District With The Tools. > To Visualize, Analyze, And Interpret Spatial Data For Better Decision-making, Improved Communications, And Greater Efficiency. > It Is Also Preferred That The Software Be Developed Using The Later Generation Languages Such As Reactjs And/or Node Js To Enable Faster Access To The Internet. > The Software Is To Be Loaded On The Cloud. > Ability For Non-gis Staff To Use The System Effectively With Less Than Four Hours Of Training. >to Conduct Qa/qc On Existing Gis System Being Developed. > To Provide Access To Interactive Water Atlas Maps From Staff Desktops Through Web Browser. > Ability To Locate And View An Area Of Interest Anywhere Within The Water System Service Area. > To Provide Secured Access To Only Authorized Users. > Provision For Unlimited Number Of Simultaneous Authorize Users. > Map Updates Are Seamlessly Delivered To System Users Without Any Lag Time. > To Provide An Extensible System That Can Be Enhanced To Provide Broader Functionality And Adapt To Future Software And Functionality Enhancements. > To Enable Direct Integration With Geographic Data Repositories, Asset Management Information, Linked Image Libraries, And Other Information Associated With Water System Infrastructures. > Pan, Zoom In And Zoom Out, Full Extent. > Layer Legend Display. > Creation Of Spatial Bookmark. > Google Street View. > Valve Isolation. > Vicinity Map That Can Be Used To Set The Extent Of Main Map, Pan The Main Map, And Display The Current Extent Of The Main Map. > Property Search. Search By Parcel Number, Situs Address, Or Owner Name. > Supports A Wide Variety Of Images. > Intuitive Select Toolbar. > Select Multiple Features In Multiple Themes. > Find Features Within A Specified Distance, And Generate Mailing Labels. > Measure Area And Length. > Ability To Do Red Lining On The Map For Bookmarking. > Easily Do Cloud Computing For Business Intelligence Reporting. > Display Contents Of The Selected Set In A Table Format. > Print Map With A Title, Scale, And Neat Line. > Link Any Number Of Layers To Unlimited Number Of External Databases. > Hyperlink Scanned Documents To Features For Easy Retrieval. > The Consultant Should Be At Least Iso 9001: 2015 Certified For Gis Services. > Ability For Ios Devices Required For Field Data Collection. > Gis Data Needs To Be Loaded And Viewed On The Cloud Servers.

Details: Description Sir/madam: Please Submit Your Lowest Price Quotation (including Taxes And Government Discounts) On Charged Account Basis, On The Following Supplies/materials/ Equipment Or Labor For The Account And Official Use Of The Authority. This Request For Quotation Or Your Formal Bid Proposal May Be Submitted Through E-mail At Procmiaa@gmail.com (see Note #1 For Details) Or Personally Submitted On A Sealed Envelope Stating The Company Name/address And Project Title With R.i.s. # Thru The Bid Drop Box At The Office Of The Procurement Division On Or Before January 6, 2025 @ 2:00 Pm. Please Synchronize Your Time With The Philippine Standard Time (pst) At Www.pagasa.dost.gov.ph Benjamin T. Manalili Iii Oic, Procurement Division Notes: 1. Quotations May Be Submitted Either Typewritten (preferred) Or Handwritten. For Quotations Sent Thru E-mail, The File Must Be On A Compressed Folder (in .zip File Format) Which Shall Be Password-protected. The Password For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Thru E-mail. 2. Alternative Bids/a Bid With Options Shall Be Rejected. 3. Request For Quotation Can Be Obtained From The Office Of Procurement Division On January 2-6, 2025. 4. Warranty Shall Be For A Period Of Fifteen (15) Months, Which Shall Commence After The Final Acceptance Of The End-user. 5. Price Validity Shall Be For A Period Of 120 Calendar Days From Opening Of Bid. Thank You. 6. Submit Sample/s And Brochure/s, If Applicable, Showing Specifications Of Product Being Offered. Likewise State The Brand In The Rfq Or Bid Proposal. 7. If Awarded, The Bidder Shall Submit The Required Registration Documents. Item No. Qty. Unit Description Of Articles Abc/unit Unit Price Offer (brand/make/origin) 1 10 Pcs 3smf Automotive Maintenance Free Battery 5,990.00 - Minimum 155a Reserve Capacity - Within 6 Months From Manufacturing Date - Minimum 15 Months Warranty - With Battery Health Indicator - Certification That Item Is Available For Delivery Note: Prepared And Canvassed By : Sir: Raymond Ian Q. Conde Procurement Officer Procurement Division In Connection To The Above Request, We Hereby Submit Our Quotation As Indicated Above And That We Agree To Deliver The Items/complete The Project As Per Specifications Within 10 Calendar / Working Days Upon Receipt Of Corresponding Purchase/work Orders. Manila International Airport Authority Authorized Representative (print Name And Signature) Tel. No.: 8771-3602 Contact Numbers Date

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee Bid No.: Itb-25-009 Date.: 02.jan.2025 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Recieved For The Purchase Of The Following Supplies, Materials And Equipment Of The Government To Be Opened On The Date, Place, And Time Stated In Instruction To Bidders. Item No. Qty Unit Articles Brand "unit Price" Total 1 1 Lot Consultancy, For Organizer (triathlon) Task And Responsibility Of The Organizer 1. Race Course Plotting, Design And Fine Tuning 2. Supervision For The Set-up Of The Race Course 3. Manage The Registration Process And Collect The Registration Fees 4. Facilitate The Pre-race Coordination Meeting For All The Stakeholder Of The Event 5. Produce The Start List With Categories 6. Produce The Required Waiver Forms For All The Participants 7. Facilitate The Race Briefing 8. Produce The Technical Rules 9. Officiate The Conduct Of Race 10. Train, Instruct And Manage The Marshals For The Race 11. Produce Schedule The Flow Of Activities Chart 12. Produce The Race Results And Facilitate Awarding 13. To Work Side By Side With Bayawan City Lgu For Online Promotion And Marketing Of The Event The Consultant/organizer Shall Also Spend For The Following 1. Tarpaulin Race Bibs And Paper Stickers For The Participant's Race Kits 2. Finishers T-shirts For The Participants 3. Finishers Medals For All Participants 4. Post-race Meals For All Participants 5. Travel And Logistics For The Consultant/organizer And Crew And Or Staff Supervision, Work Relations, And Oversight: *the Consultant/organizer Works In Close Collaboration And Confirm Approval Of Plans Through The Sports Development Section. Qualifications/expertise Sought: *team Manager Must Have A University Degree. *team Manager Must Have A Minimum Of 1 Year Experience With A Clean And Proven Professional Record In Participation Or Working In The Field Of Triathlon Racing, Triathlon Organizing. *proof Of Membership In Triathlon, Biking Or Cycling, Marathon, And Or Other Endurance Races Club Or Association. *proof Of Participation In Local, National, And International Triathlon, Biking Or Cycling, Marathon, And Or Other Endurance Races. Honorarium Payment: *the Consultant/organizer Shall Be Paid 135,000.00 Pesos Subject To Government Tax Deductions. *** Nothing Follows *** Grand Total: Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Sstated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. Name Of Business/company Address/contact Number Signature Over Printed Name Evaluation: Bids And Awards Committee Virginia D. Sadiasa, Chairman Corazon P. Lirazan, Member Saturnino T. Dayanan, Vice Chairman Nefredo Camilo A. Villarubia, Member Wilfredo C. Tuale, Member Ernest N. Dinoipol, Member

Details: Description January 08, 2024 Request For Quotation Provision Of Gasoline, Oil, Fuel And Lubricants Of Nia Lcpis, Handong Libmanan, Camarines Sur Pr No.: Csimo-lcpis-197-2024 Quotation/bid No. F501-cs-csimoho-003-25 The Manager Geronimo Petron Service Center Cor. Lerma & Panganiban St., Naga City The Manager D. E. Opancia Corp San Juan, Libmanan, Camarines Sur The Manager Biltmore Petroleum Zone 6, Maharlika Highway, Del Rosario, Naga City Sir/ma’am; Please Quote Your Lowest Price On A Charge Basis For The Job/items Listed Below The Space Provided And Drop This Form Duly Accomplished, Sealed And Addressed To The Bac Chairperson At The Bidding Box Located At Nia-csimo Head Office, Sta. Lucia, Magarao, Camarines Sur Not Later Than 02:00 Pm Of January 15, 2025 With An Abc Of P 522,382.00 After Which Bids Will Be Publicly Opened Using The Rirr Of Ra 9184 Otherwise Known As Government Procurement Act And The Philippine Bidding Documents (pbd). The Articles/job Shall Be Delivered Within Sixty (60) Calendar Day From Receipt Of Purchase Order/notice Of Award. We Presume Your Offer Is New As Specified Below Unless Otherwise Indicated. Price Quotation Must Be Firm And Valid For At Least Thirty (30) Days From The Opening Of Bids. Nia Reserves The Right To Reject Any Or All Bids, To Waive Any Minor Defect/s Or Informalities Herein And To Make Such Award Most Advantageous To Nia. Your Submitted Price Quotation Shall Be Accompanied With Updated Philgeps Registration Certificate, Income/business Tax Return( For Abc’s More Than 500,00.00 Above, And Prescribed Omnibus Sworn Statement Which Will Be Submitted In One (1) Copy. Failure To Observe Any Of The Above Requirements Shall Be At The Risk Of The Bidder And Subject For Disqualification. Very Truly Yours, June Ivy C. Mendez Bac Chairperson Item & Description Unit Qty Unit Price Total Price Provision Of Gasoline, Oil, Fuel And Lubricants Diesel Liters 5644.00 Oil #10 Pail 6.00 Oil #40 Pail 6.00 Oil #90 Gear Oil Pail 6.00 Multipurpose Grease Pail 6.00 2t Oil Bottle 7.00 Automatic Transmission Fluid Bottle 27.00 Brake Fluid Bottle 27.00 Total Amount (in Figures) Total Amount (in Words) After Having Carefully Read And Accepted The Request For Quotation Including All Supporting Documents, We Are Submitting The Above -mentioned Price Quotation. Note: Subject To 5% Vat And 1% Deduction Per Ra 9337 Implemented On February, 2005 ___________________________________________________________________ Name & Signature Of Owner/authorized Representative __________________________________________________________________ Name/position In Print Of Owner/representative ___________________________________________________________________ Signature _________________________ Date

Details: Description Republic Of The Philippines Province Of Nueva Vizcaya Municipality Of Ambaguio Invitation To Bid For The Improvement Of Wang-wang-puhpuh Fmr 1. The Municipality Of Ambaguio, Through The 22% Mdf 2025 Intends To Apply The Sum Of Five Hundred Thousand Pesos Only (500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Wang-wang-puhpuh Fmr. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Ambaguio Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 35 Days. Bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipality Of Ambaguio And Inspect The Bidding Documents At The Address Given Below From 8:00am To 5:00 P.m., Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders January 09, 2025 From The Bids And Awards Committee Of Municipality Of Ambaguio With Address Belowand Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00) Not Later Than The Submission Of Their Bids. The Lgu Treasurer’s Official Receipt Or The Bank Teller’s Validated Deposit Slip Serves As Your Proof Of Payment. The Lgu Treasurer’s Official Receipt, The Bank Teller’s Validated Deposit Slip Or Printed Receipt From Online Payment Serves As The Proof Of Payment. 6. The Municipality Of Ambaguio Will Not Hold A Pre-bid Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before Janaury 16, 2025 At 10:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On Janaury 16, 2025, 2024 At 10:00 A.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Bids And Awards Committee Municipality Of Ambaguio 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, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders 11. For Further Information, Please Refer To: Severino D. Balawa Bac Secretariat Chairman Bids And Awards Committee Lgu Ambaguio Ambaguio, Nueva Vizcaya 09554407487 Geraldo S. Minas Bac Chairperson

Details: Description Republic Of The Philippines Province Of Nueva Vizcaya Municipality Of Ambaguio Invitation To Bid For The Improvement Of Acab-yugao Fmr 1. The Municipality Of Ambaguio, Through The 22% Mdf 2025 Intends To Apply The Sum Of Five Hundred Thousand Pesos Only (500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Improvement Of Acab-yugao Fmr. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Ambaguio Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 35 Days. Bidders Should Have Completed 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 Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Municipality Of Ambaguio And Inspect The Bidding Documents At The Address Given Below From 8:00am To 5:00 P.m., Mondays To Fridays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders January 09, 2025 From The Bids And Awards Committee Of Municipality Of Ambaguio With Address Belowand Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (php 500.00) Not Later Than The Submission Of Their Bids. The Lgu Treasurer’s Official Receipt Or The Bank Teller’s Validated Deposit Slip Serves As Your Proof Of Payment. The Lgu Treasurer’s Official Receipt, The Bank Teller’s Validated Deposit Slip Or Printed Receipt From Online Payment Serves As The Proof Of Payment. 6. The Municipality Of Ambaguio Will Not Hold A Pre-bid Conference. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address As Indicated Below, On Or Before Janaury 16, 2025 At 10:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On Janaury 16, 2025, 2024 At 10:00 A.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Bids And Awards Committee Municipality Of Ambaguio 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, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders 11. For Further Information, Please Refer To: Severino D. Balawa Bac Secretariat Chairman Bids And Awards Committee Lgu Ambaguio Ambaguio, Nueva Vizcaya 09554407487 Geraldo S. Minas Bac Chairperson

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office No. Iv-a Cavite 1st District Engineering Office Trece Martires City Name Of Procuring Entity : Dpwh-cavite 1 Deo Purchase Request (p.r. No.) : 25-01-007 Revised On: Date : January 10, 2025 Standard Form/title : Request For Quotation Office/end-user : Maintenance Section Company Name : Address : Tel. No./fax No. : Tin No. Please Quote You Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit A Physical Copy Of Your Quotation Duly Signed By Your Representative Not Later Than 10:30 Am Of January 17, 2025, To The Bac Secretariat For Goods, Dpwh-cavite I District Engineering Office, Trece Martires City. Terms And Conditions 1. All Entries Must Be Typewritten Or Legibly Written. Incomplete Entries Will Not Be Accepted. 2. Delivery Period Within Thirty (30) W.d. Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. G-eps Registration Certificate, Mayor’s Permit, Itr Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The Brand Of Each Item Being Offered. 8. The Approved Budget Ceiling For This Procurement Is P 418,500.00 Adonis B. Angelia Officer-in-charge Office Of The Assistant District Engineer Bac Chairperson Item No. Items & Description Qty. Unit Unit Price Total Price 1 Hot Asphalt 60/70 (penetrating Asphalt) 15 Drum 2 Sand 80 M3 Purchasing Of Construction Materials For The Crack Sealing Along Various National Roads In Dpwh Cavite 1st District Engineering Office Brand And Model : __________________________ Warranty : __________________________ Delivery Period : __________________________ Price Validity : __________________________ After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Items (s) At Prices Not Above. Tel. No. (046)4045474 C/o Adonis B. Angelia Officer-in-charge Office Of The Assistant District Engineer Bac Chairperson _______________________________ Printed Name / Signature / Date Proj. Id 25gdf0006 Tel. No. / Cellphone No. / E-mail Address

Details: Description Republic Of The Philippines Province Of Samar Municipality Of Jiabong Request For Quotation ___________________ ___________________ ___________________ Sir/madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Procurement Terms And Conditions 1. The Approved Budget For The Contract (abc) Is __________. 2. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 1%. 3. Price Quotation Shall Be Valid Within Seven (7) Calendar Days From The Deadline Of Submission Of Rfq. 4. Evaluation Of The Quoted Price Will Be Conducted On A “per Lot” Basis. 5. Delivery Period Is Within Three (3) Calendar Days From The Receipt Of Notice Of Award. 6. If Awarded The Contract, Processing And Payment Shall Be Made Within (5) Working Days After Complete Delivery And Final Acceptance Of The Items. 7. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Ra 9184. 8. Ddp-municipality Of Jiabong, Samar. 9. The Lowest Calculated Bid Shall Submit The Following Documents: Latest Business/mayor’s Permit, Philgeps Registration Number, & Omnibus Sworn Statement Before The Issuance Of Notice Of Award If Above 50,000 Of Abc. 10. This Request For Quotation Must Be Submitted Sealed To The Above Address Not Later Than ____january 17,2025_; 1:00 P.m. Ma. Jocelyn S. Conge Jorge B. Moreno,rea Canvasser Bac Chairman I Have Read And Understood The Procurement Terms & Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms & Conditions. Lot Qty Unit Particular U/p Amount 1. 50 Pcs G.i Plug ½ 2 50 Pcs Union G.i ½ 3. 50 Pcs Coupling G.i ½ 4. 50 Pcs Coupling G.i ¾ 5. 1 Box Tape Lon (500’s) 6. 50 Pcs Straight Elbow G. I 7. 50 Pcs Nipple 4” G.i ¾ 8. 50 Pcs Nipple 3” G.i ¾ 9. 100 Pcs Union G.i ¾ 10. 25 Pcs Pvc Rubber Gasket 3” 11. 25 Pcs Pvc Rubber Gasket 6” 12. 5 Pcs Stc Pvc 6” 13. 3 Pcs Pipe Wrench 14” 14. 3 Pcs Pipe Wrench 12” 15. Combination Wrench 2 Pcs 12mm 2 Pcs 13mm 2 Pcs 14mm 2 Pcs 17mm 2 Pcs 19mm 2 Pcs 22mm 16. 20 Pcs Ball Valve ½ 17. 1 Box Pentel Pen 18. 1 Box Ball Pen Total Signature Over Printed Name : ______________________ Position In Firm : ______________________ Date: ____________________ Business Address : ______________________ Philgeps Registration No.______________________ Telephone No. : ______________________