Printing Tenders

Details: Description Request For Quotation Rfq No. Svp 25-b-0019 Date January 21, 2025 Pr Reference 300-25-01-054 Philgeps Reference No. End-user Bfp Closing Date February 4, 2025 February 6, 2025 Bid Opening 1. Bac Office, Cabcabon, Bayawan City Designated Places Of Submission (bid Box Designated Locations) 2. Sidlakan Extension Office (dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). A Copy Of Your Current Business Permit And Philgeps Certificate Or Registration Is Also Required To Be Submitted Along Withyour Quotation/proposal. Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 4 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Basis Of Evaluation For This Rfq: 8 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 9 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 10 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 11 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 12 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-b-0019 Total Abc: Php 159,000.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Purpose : Supply And Delivery Of Office Equipment To Be Used In The Enforcement Of Ra9514 And Other Fire-related Laws. Lot. I Information And Communication Technology Equipment, Devices And Accessories 1 Multi-function Printer, With Scanner, Printer Type: Inkjet Printer, Function: Print, Scan & Copyprint Speed: 33ppm/15ppm, Max. Copy Size: A4, Interface: Usb 2.0, Inclusions: Starter Consumables + Accessories, One (1) Year Warranty 2 Unit 12,000.00 [ ] [ ] Lot. Ii Other Supplies For Ics 2 Window Type Aircon, 2.5 Hp, 25,500kj/h Cap., 2,660w, 9.6eer, Convenient Features: Blue Coated Condenser, Removable Washable Intale Grille, Auto Air Swing, 4 Way Air Deflection System, Ventilation Control, Slide Out Chassis, Automatic Condensate Removal (drain Free Design), Easy To Clean Air Filter, Fan Speed (2), Cooling Speed (2) Warranty (labor And Parts): 1 Year Warranty (compressor): 5 Years 3 Unit 45,000.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Section 00 00 04 Advertisement For Bid Sealed Bids Will Be Received By The Point Coupee Parish Government, 160-a E Main St, New Roads, La 70760 On Wednesday, January 15, 2025 At 2:00 Pm From Commercial Building Contractors, And Then At Said Office Publicly Opened And Read Aloud For Construction Of The Project Described As Follows: Project Name: Pointe Coupee Parish Government – New Pointe Coupee Courthouse Storage And Oep Facility Project No. 24014 General Scope Of Project: The Project Consists Of The Construction Of A New 5,000 S.f. Pre-engineered Metal Building Containing Offices And Storage Space. The Project Also Includes Renovating An Existing Storage Building, Approximately 5400 S.f. Which Will Include Selective Demolition, Installation Of New Wire Storage Cages, Demolition And Infill Of Existing Windows, New Doors, Painting, New Mechanical System, Lighting, And A New Sbs Roof System. The Project Also Includes The Construction Of A New Parking Lot And Expansion Of A Second Parking Lot. Parking Lot A Is Approximately 13,138 S.f. Parking Lot B Is Approximately 18,500 S.f. Additionally, It Includes Repairs Of Approximately 275 S.f. Of The Courthouse Parking Lot. Miscellaneous Site Work Is Included Such As New Outdoor Benches And Light Poles In Front Of The Existing Courthouse. Additive Alternate #1 Work Includes: Full Replacement Of The South Courthouse Concrete Parking Lot, Approximately 8175 S.f. Additive Alternate #2 Work Includes: Additional 2,000 S.f. Concrete Parking To Lot B And Demolition Of Three Additional Trees. All Bids Must Be In Accordance With The Bid Documents And Any Bid Received After The Time And Date Of The Bid Opening Will Be Returned Unopened. Complete Bid Documents For This Project Are Available In Electronic Form. They May Be Obtained Without Charge And Without Deposit From Www.centralbidding.com. Printed Copies Are Not Available From The Designer, But Arrangements Can Be Made To Obtain Them Through Most Reprographic Firms. Plan Holders Are Responsible For Their Own Reproduction Costs. Questions About This Procedure Shall Be Directed To The Designer At: Mougeot Architecture, Llc Telephone: 225-767-1717 10343 Siegen Lane Building 7, Suite A Email: Amelancon@mougeotarchitecture.com Baton Rouge, La 70810 No Questions Or Pre-approvals Will Be Accepted After January 9, 2025. Bids From Only The Respective Contractors Obtaining Plans, Must Be Submitted On Bid Form Provided In The Bid Documents. Each Bid Must Be Submitted In A Sealed Envelope Bearing On The Outside The Name Of The Bidder, His/her Address, Contractors State License Number And The Name Of The Project For Which The Bid Is Submitted. If Forwarded By Mail Or Hand Delivery The Sealed Envelope Containing The Bid Must Be Enclosed In Another Envelope Addressed To The Following: Via U.s. Mail Pointe Coupee Parish Government (attn: Jeanne Hendrix) Sealed Bid: Pointe Coupee Parish Government – New Pointe Coupee Courthouse Storage And Oep Facility 160-a E Main Street, New Roads, La 70760 Via Fed Ex /ups Or Hand Delivered: 160-a E Main Street, New Roads, La 70760 (attn: Jeanne Hendrix) Sealed Bid: Pointe Coupee Parish Government – New Pointe Coupee Courthouse Storage And Oep Facility Contractor Name: _________________________________________ La State Contractor License Number: __________________________ Electronic Bids: Www.centralbidding.com Until January 15, 2025 At 2:00 Pm Bids Received After The Above Specified Date And Time Will Not Be Considered. Rs 38:2218. Evidence Of Good Faith; Countersigning To Address The Above Requirement For Electronic Bids Pointe Coupee Parish Government Will Allow Electronic Bids Submitted Via The Parish Approved On-line Bid Site To Be Submitted As Follows: A. A Copy Of The Bid Bond, Certified Check, Or Cashier's Check, Must Be Attached To Bid Document Submitted Electronically B. The Original Bid Bond Document, Certified Check, Or Cashier's Check, Must Be Received In Our Office No Later Than 48 Hours After Bid Opening Date And Time (mailing; Pointe Coupee Parish Government, 160-a East Main Street, New Roads, La 70760 – Physical; 160-a East Main Street, New Roads, Louisiana 70760) C. The Bid-bond, Certified Check, Or Cashier's Check, Envelope Must Be Clearly Labeled As A “bid Bond” With The Project Name, Vendor’s Name As It Appears On The Bid Documents And Address. All Bids Must Be Accompanied By Bid Security Equal To Five (5%) Of The Sum Of The Base Bid And All Alternates, And Must Be In The Form Of A Certified Check, Cashier’s Check, Or Bid Bond Form Made Payable To Pointe Coupee Parish Government Written By A Surety Company Licensed To Do Business In Louisiana, Signed By The Surety’s Agency Or Attorney-in-fact. Surety Must Be Listed On The Current U. S. Department Of The Treasury Financial Management Service List Of Approved Bonding Companies As Approved For An Amount Equal To Or Greater Than The Amount For Which It Obligates Itself In The Bond, Or Must Be Louisiana Domiciled Insurance Company With At Least An A – Rating In The Latest Printing Of The A. M. 2019. Best’s Key Rating Guide. If Surety Qualified By Virtue Of Its Best’s Listing, The Amount Of The Bond May Not Exceed Ten Percent Of Policyholders’ Surplus As Shown In The Latest A.m. Best’s Key Rating Guide. The Bid Bond Shall Be In Favor Of The Pointe Coupee Parish Government And Shall Be Accompanied By Appropriate Power Of Attorney. No Bid Bond Indicating An Obligations Of Less Than Five (5%) By Any Method Is Acceptable. Beginning At 2:00 Pm On January 15, 2025 Bids Will Be Downloaded. No Bids Are Accepted After 2:00 P.m. Bids May Be Submitted Electronically At Www.centralbidding.com. Once Logged In, Users Must Click On Point Coupee Parish Government To View Current Advertisement Listings. This Listing Is Titled “pointe Coupee Parish Government – New Pointe Coupee Courthouse Storage And Oep Facility”. Pointe Coupee Parish Shall Not Be Responsible If The Bidder Cannot Complete And Submit A Bid Due To Failure Or Incomplete Delivery Of The Files Submitted Via The Internet. A Non-mandatory Pre-bid Conference Will Be Held On Tuesday, January 7, 2025 - 2:00 Pm (local Time) At The Project Site (128 Court Street, New Roads, Louisiana 70760). Contractors Should Have Obtained A Set Of Plans And Specifications Prior To This Time. Contract, If Awarded, Will Be On The Basis Stated In The Instructions To Bidders. No Bid May Be Withdrawn For A Period Of 45 Days After Bid Opening Except As Provided By Law. Bidders Must Meet The Requirements Of The State Of Louisiana Contractor’s Licensing Law, R.s. 37:2151 Et Seq. Bidders Must Comply With Provisions Of R.s. 38:2212.10. The Successful Bidder Shall Be Required To Furnish A Performance And Payment Bond Written By A Company Licensed To Do Business In Louisiana, In An Amount Equal To 100% Of The Contract Amount. Surety Must Be Listed Currently On The U.s. Department Of Treasury Financial Management Service List (treasury List) As Approved For An Amount Equal To Or Greater Than The Contract Amount, Or Must Be An Insurance Company Domiciled In Louisiana Or Owned By Louisiana Residents. If Surety Is Qualified Other Than By Listing On The Policyholders’ Surplus As Shown By Surety’s Most Recent Financial Statements Filed With The Louisiana Department Of Insurance And May Not Exceed The Amount Of $500,000. However, A Louisiana Domiciled Insurance Company With At Least An A – Rating In The Latest Printing Of The A.m. Best’s Key Rating Guide Shall Not Be Subject To The $500,000 Limitation, Provided That The Contract Amount Does Not Exceed Ten Percent Of Policyholders’ Surplus As Shown In The Latest A.m. Best’s Key Rating Guide Nor Fifteen Percent Of Policyholders’ Surplus As Shown By Surety’s Most Recent Financial Statements Filed With The Louisiana Department Of Insurance. The Bond Shall Be Signed By The Surety’s Agent Or Attorney-in-fact. The Pointe Coupee Parish Government Reserves The Right To Disqualify Any Bid, Response To A Request For Qualifications, Or Request For Proposals If It Is Determined That The Submitting Business Entity Is Not In Good Standing With The Louisiana Secretary Of State Or Is Not Authorized To Do Business In The State Of Louisiana. Pointe Coupee Parish Government Reserves The Right To Reject Any And All Bids For Just Cause. Major Thibaut, Parish President Pointe Coupee Parish Government Legal Ad To Run: Pc Banner - Please Publish 12/12/24, 12/19/24, 12/26/24

Details: Description Quotation Ctrl #: Name Address Conditions: 1 All Entries Must Be Filled Up. 2 Delivery Period Is Within 15 Calendar Days. 3 4 Price Validity Shall Be For A Period Of 90 Calendar Days. 5 6 The Awarding Of Contract Shall Be Per Item Basis. 7 Item No. Item Description Brand Qty Unit Unit Cost Total Price 1 A4 (210mmx297mm) Bondpaper, 70gsm , A-one 55 Box 2 Legal (8.5"x13") Bondpaper, 70gsm, A-one 25 Box 3 Epson Ink 003 (black) 65ml 12 Bot 4 Epson Ink 003 (cyan) 65ml 12 Bot 5 Epson Ink 003 (magenta) 65ml 12 Bot 6 Epson Ink 003 (yellow 65ml 12 Bot 7 Universal Printer Ink (black) 100ml 30 Bot 8 Universal Printer Ink (cyan) 100ml 30 Bot 9 Universal Printer Ink (magenta) 100ml 30 Bot 10 Universal Printer Ink (yellow) 100ml 30 Bot 11 Fastener Clip (plastic) 7 Cm 20 Box 12 Glue Gun B16 3 Pcs 13 Stick Glue B16 100 Pcs 14 Stapler Big (no.35) 75 Pcs 15 Staple Wire (no.35) 50 Box 16 Double Sided Tape '1 30 Roll 17 Scotch Tape '1 30 Roll 18 Photopaper A4(210mmx297mm) Smartlist 35 Pack 19 Photopaper Sticker A4(210mmx297mm)starbright 25 Pack 20 Correction Tape 30 Pcs 21 Pride, Powder Soap ,40g 50 Doz 22 Downy Sunrise Fresh Fabric Conditioner (2oml) 50 Doz 23 Zonrox Original 450ml 20 Bot 24 Scissors Heavy Duty 10 Pc 25 2 Hole Puncher Tm Star 5 Pc 26 V10 Grip (blue) 5 Box 27 My Gel Pen 0.5 (blue) 3 Box 28 My Gel Pen 0.5 (black) 3 Box 29 Garbage Cellophane (xl) 5 Roll 30 Alchohol (500ml With Spray)cleene 20 Bot 31 Binder Clip '0.5 15 Box 32 Binder Clip '1 15 Box 33 Binder Clip '2 15 Box 34 Paper Clip Jumbo 30 Box 35 Brown Folder (legal Size)(8.5x13) 5 Ream 36 Brown Folder (a4) 5 Ream 37 Masking Tape (big) '2 20 Roll 38 Data Box File 10 Pcs 39 Tissue Paper (1 Doz) 5 Pack 40 Mr. Muscle Glass Cleaner 5 Bot 41 Brown Expanded Envelop (long) 100 Pcs 42 Glue Big (elmer's Glue 130g) 10 Bot 43 Pentel Pen (blue) Pilot 2 Pcs 44 Pentel Pen (black) Pilot 2 Pcs 45 Lysol Disinfectant Spray (340g) 15 Bot 46 Parchment Paper Veco 10 Ream 47 Colored Specialty Paper (long) 10 Ream 48 Flash Drive 128 Gb - Sandisk 1 Unit 49 Rubber Eraser Hbw E-03 15 Pcs 50 Brown Enveloe Long 150 Pcs 51 Oxalic 5 Kg 52 Glade Air Freshner (330ml) 10 Bot 53 Dust Pan 5 Pcs 54 Calculator- Casio 2 Pcs 55 Push Pin -hbw Office 10 Box 56 Cork Board(1m X 1m) Sanko Star 1 Unit 57 Brown Mailing Envelope #10 Without Window 2 Box 58 Albatross 100 Pcs 59 Baygon Mosquito Spray (330g) 20 Bot 60 Racumin Rat Killer Paste 0.375g 10 Pack 61 Trash Can With Cover (small) 3 Pcs 62 Floor Mop 3 Pc 63 Ballpen (panda-blue) 2 Box 64 Ballpen (panda-black) 2 Box 65 Sticky Note 1x3 20 Pad 66 Sticky Note 3x3 20 Pad 67 Computer Mouse Pad 3 Pcs 68 Computer Wired Mouse 3 Pcs 69 Bank Cash Book General Form No.14 1 Pcs ***nothing Follows*** Approve Budget For Contract (abc) Please Check: Printed Name/signature Vat Non-vat Tel. No./cellphone No. 2025-01-001 Request For Quotation Procurement Of Different Various Office Supplies Pleaseqouteyourlowestpriceontheitem/slisted,subjecttotheconditionsstatedbelow,statingtheshortesttimeofdeliveryandsubmitbyourquotationdulysignedbyyourrepresentativeandplacedinasealedenvelopeonorbefore10amof5677attheofficeofthebacchairperson.quotationssubmittedbeyondthisdate And Time Will Not Be Any More Accepted. Pinky C. Capilitan Master Teacher I Bac Chairman Serbisyong May Integridad Kalidad, Angat, At Tapat 261,980.00 Tin Email Address Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected. After Having Carefully Read And Accepted Your Conditions. I/we Qoute You On The Item At Prices Noted Above. Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit, Dti Registration, Updated Philgeps Certificate Of Registration, Tax Clearance, Income/business Tax Return.

Details: Description Region Xll Division Of General Santos City Bids And Awards Committee Department Of Education Request For Quotation Date: January 02, 2025 Quotation No.: 004 - 0 1 - 2025 - Lot 1 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Mervie Y. Seblos, Cese Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Jacket For 2025 Division Schools Press Conference 1 Jacket Pc 35 1,200.00 42,000.00 Delivery Terms: ***** Nothing Follows ***** Grand Total 42,000.00 Brand And Model : Delivery Period : Warranty : Price Validity : Deped Division Of General Santos City Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # 004 - 0 1 - 2025 - Lot 1 Date January 02, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am Region Xll Division Of General Santos City Bids And Awards Committee Department Of Education Request For Quotation Date: January 02, 2025 Quotation No.: 004 - 0 1 - 2025 - Lot 2 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Mervie Y. Seblos, Cese Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Catering Services For 2025 Division Schools Press Conference 1 Catering Services With Hotel Venue: One (1) Meal (rice, 3 Main Course, Soup, Dessert, And Drinks) For Lunch With Two (2) Snacks For Morning And Afternoon Sessions On January 10, 2025 Pax 30 450.00 13,500.00 2 Catering Services With Hotel Venue: One (1) Meal (rice, 3 Main Course, Soup, Dessert, And Drinks) For Lunch With Two (2) Snacks For Morning And Afternoon Sessions On January 11, 2025 Pax 30 450.00 13,500.00 ***** Nothing Follows ***** Grand Total 27,000.00 Brand And Model : Delivery Period : Warranty : Price Validity : Deped Division Of General Santos City Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # 004 - 0 1 - 2025 - Lot 2 Date January 02, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am

Details: Description 50 Reams Bond Paper, Multi-purpose (copy) Legal Size, 80gsm 30 Reams Bond Paper,multi-purpose (copy) A4, 80gsm 5 Pcs. Data Folder, Made Of Clipboard Taglia Lock 5 Box Ballpen (black) 12 Pcs./box 2 Box Sign Pen Black, Liquid/gel Ink, 0.5mm Needle Tip (12 Pcs/box) 1 Box A4 Pvc Binding Cover 200 Microns (100pcs/pack) 1 Box Legal Size Pvc Binding Cover 200 Microns (100pcs./pack) 1 Pack Folder ( Plastic) L-type -legal Size 50 Pcs Pack 1 Pack Folder (plastic) L-type - A4 Size, 50 Pcs/pack 1 Pack Folder Short, A4 Size 100 Pcs/pack 1 Pack Folder With Tab. Legal Size, 100 Pcs/pack 2 Pcs. All Multi-purpose Glue 240g 10 Pcs. High Lighter( Stabilo Boss) Assorted Colors 1 Box Marker, Permanent Bullet Type, Black 1 Box Marker, White Board , Bullet Type, Black 15 Pcs. Logbook (300 Pages) 1 Box Pencil, Lead W/ Eraser, One (1) Dozen Per Box 2 Pack Special Paper For Certification-a4 10's/pack 2 Pack Special Paper For Certification-long 10 Pcs. Certificate Holder A4 10 Pcs. Certificate Holder Legal 5 Box Staple Wire No. 10 5 Box Staple Wire No. 35 5 Pcs. Tape, Masking ,24mm, 100 Meters Length 3 Pcs. Tape, Masking 48mm, 100 Meters Length 5 Pcs. Transparent Tape 1" 100m Length 3 Pcs. Transparent Tape 2" 100m Length 5 Pcs. Tape, Double Sided 1" 10 Box Fastener For Paper Metal, 50 Sets Per Box 5 Pcs. Note Pad (3x4), 100 Sheets Per Pad 5 Box Paper Clip, 33mm (3"). 100 Pcs /box 5 Pb Paper Clip, 50mm 100pcs Per Box 10 Pcs. Correction Tape 5 Box Clip Binder 41mm (12 Pcs/box) 5 Box Clip Binder 51mm (12 Pcs/box) 10 Pcs. Stand File Box 3 Case Push Pin, Flat Head Type, Assorted Color 100 Pcs/case 2 Pcs. Stapler Big Standard 2 Pcs. Stapler Small 2 Pcs. Scissors, Symmetrical, Black 9.5 Inches 1 Unit White Board (900*1200mm/36*48 In) 1 Unit Projector Screen With Foldable Tripod 1 Unit Handy Paper Board Cutter Knife, Heavy Duty 3 Unit Wireless Mouse 3 Unit Wireless Keyboard 2 Pcs. 4 In1 Otg Usb Flash Drive 128 Gb Type C Usb Stick 2 Unit Ups 1200va 650w 4 Btls. Toner Tn116 (for Xerox Machine) 5 Btls. Printer Ink, Epson001, Black 5 Btls. Printer Ink, Epson 001, Cyan 5 Btls. Printer Ink, Epson001, Magenta 5 Btls. Printer Ink, Epson 001, Yellow 10 Pairs Battery Size Aa, Alkaline, 2 Pcs/blister Pack Black 10 Pairs Battery Size Aaa, Alkaline, 2 Pcs/blister Pack Black 2 Can Air Freshener, 280 Ml/150g 3 Btls. Alcohol, 70%, Ethyl, 500ml 3 Btls. Diswashing Liquid, 500ml 1 Pack Detergent Powder All Purpose 1 Kg Per Plastic Pouch 1 Btls. Toilet Bowl Cleaner And Urinal, 900-1000ml/bottle 2 Pack Toilet Tissue Paper (12 Rolls/pack) 2 Pcs. Toilet Deodorizer Big (100g)with Holder Assorted Scent 3 Pcs. Cleaning Floor Mops, Cotton Yarn Mop Head, Replacement, Absorbent, Durable Cleaning Tools 3 Pack Garbage Bag Large 100pcs/pack 1 Pcs. Durable Rubberized Dust Pan 2 Pcs. Broom Walis Tambo Jumbo Size -nothing Follows-

Details: Description Air Freshener, 320ml/can 5 Can 1,513.00 Alcohol, Isopropyl, 70% Solution, 1gallon/bottle 2 Bottle 1,637.60 Ballpen, Fine Tip, 0.5, Black 48 Piece 1,478.40 Bleaching Solution, 1gallon/bottle 2 Bottle 382.20 Bond Paper, A4, Subs. 20, 500sheets/ream 10 Ream 3,335.00 Bond Paper, Legal, Subs. 20, 500sheets/ream 10 Ream 3,480.00 Bond Paper, Letter, Subs. 20, 500sheets/ream 10 Ream 3,045.00 Broom, Soft (tambo) 2 Piece 378.40 Cleansing Wipes, 80sheets/pack 10 Pack 1,498.00 Correction Tape, 8m X 5mm 10 Piece 653.00 Detergent Powder, 50g/pack 200 Pack 2,260.00 Dishwashing Liquid, 780ml/bottle 5 Bottle 1,624.00 Door Mat, Cloth 5 Piece 362.50 Door Mat, Rubber 5 Piece 2,247.50 Envelope, Brown, Legal, 500pcs/box 2 Box 7,250.00 Facial Tissue, 100s/pack 10 Pack 1,479.00 Folder, Pressboard, Long, 100sheets/box, Red 5 Box 14,500.00 Folder, Tagboard, A4, 100pcs/pack, White 5 Pack 3,987.50 Folder, Tagboard, Long, 100pcs/pack, White 10 Pack 8,700.00 Folder, Tagboard, Short, 100pcs/pack, White 5 Pack 3,262.50 Glue, All Purpose, 130g/jar 12 Jar 1,009.20 Insecticide Spray, 500ml/can 5 Can 2,366.00 Marker, Fluorescent, 3 Assorted Colors/set 20 Set 1,480.00 Mop Refill, Tornado 2 Piece 459.60 Mophead, Cotton, 600g 2 Piece 349.20 Note Pad, Stick On, 3" X 3", 100sheets/pad 20 Pad 1,554.00 Paper Clip, Plastic Coated, 33mm, 50g/box 10 Box 218.00 Paper Clip, Plastic Coated, 50mm, 50g/box 10 Box 406.00 Paper Fastener, Plastic, 50s/box 10 Box 653.00 Paste, Water Well, 200g/jar 5 Jar 399.00 Printer Ink Refill, Epson 003, 65ml/bottle, Black 40 Bottle 17,112.00 Printer Ink Refill, Epson 003, 65ml/bottle, Cyan 20 Bottle 9,062.00 Printer Ink Refill, Epson 003, 65ml/bottle, Magenta 20 Bottle 9,062.00 Printer Ink Refill, Epson 003, 65ml/bottle, Yellow 20 Bottle 9,062.00 Push Brush, Plastic Handle 2 Piece 1,189.00 Rag, Cotton, 8", Per Kilo 20 Kilo 2,784.00 Scouring Pad, With Foam 10 Piece 557.00 Sign Pen, Gel Point, 1.0mm, Black 100 Piece 14,250.00 Soap, Hand Wash Liquid, 500ml/bottle 10 Bottle 2,697.00 Specialty Paper, Approx. 200gsm, A4, 100sheets/bundle 10 Bundle 4,205.00 Specialty Paper, Approx. 200gsm, Long, 100sheets/bundle 5 Bundle 2,356.50 Specialty Paper, Approx. 200gsm, Short, 100sheets/bundle 10 Bundle 3,915.00 Stamp Pad Ink, 950ml/bottle 2 Bottle 574.20 Stamp Pad, Big 5 Piece 493.00 Staple Wire, #35, 5000pcs/box 20 Box 2,030.00 Stapler, #35, Heavy Duty 2 Piece 1,160.00 Stick On Notes, 1.3x4.3, 5 Colors X 25sheets/pack 50 Pack 1,725.00 Tape Dispenser, Heavy Duty, 1", Desktop 5 Piece 928.00 Tape, Packaging, 2" 20 Roll 1,422.00 Tape, Transparent, 1" 10 Roll 273.00 Tissue Paper, 2ply, 12rolls/pack 10 Pack 2,529.00 Trash Bag, Plastic, Xlarge, 10pcs/pack 30 Pack 3,480.00

Details: Description Region Xll New Society National High School Sinawal, General Santos City Department Of Education Request For Quotation Date: December 16, 2024 Quotation No.: Q2024-12-081 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Rodelia S. Tupas Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Procurement Of Security Services For Senior High School Of New Society National High School 1 Security Services (january 1, 2025 - December 31, 2025) (2 Guards X 19,600php) Month 12 39,200.00 470,400.00 "general Specifications: *with Certificate Of License To Own Firearms Issued By Pnp *with License To Operate *with List Of Security Personnel To Be Assigned With Their Complete Qualifications And Experienced Data *with List Of Firearms To Be Assigned With A Copy Of Valid License From Pnp Federation" - - ***** Nothing Follows ***** Grand Total 470,400.00 Brand And Model : Delivery Period : Warranty : Price Validity : New Society National High School Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # R2024-12-081 Date December 16, 2024 Tel. No./cellphone No. Email Address Deped-gsc/bac Date Philgeps Ref. No. Date Published: Closing Date:

Details: Description Provisions: ◉deliver Within 30cds Liquidated Damages Shall Be Applied For Late Delivery. ◉description Of Items Indicated Below Are The Minimum Requirements Of The Water District But Suppliers May Offer Items With Better Specifications And Are Not Inferior To The Specified Below. ◉warranty Shall Be Six ( 6 ) Months For Supplies/materials; One ( 1 ) Year For Equipment/construction Works From Date Of Acceptance. ◉delivered Goods With Defects Shall Be Communicated To The Supplier In Writing And Replacements Must Be Made Within Seven (7) Calendar Days (cds) For Ordinary Office Supplies And Thirty (30) Cds For Made To Order Items. ◉price Validity Shall Be For A Period Of Thirty ( 30 ) Calendar Days & Must Include Vat, Shipping Cost And Other Fees. ◉quotations Are Final. Suppliers Are Advised To Check Their Pricing Carefully Before Sending The Same To The Water District. ◉payment Of Awarded Items To Supplier Shall Be For A Period Of 30 Calendar Days After Complete Delivery, Acceptance & Inspection. ◉ All Transactions Are Subject To Withholding Of Creditable Value Added Tax (vat) Per Revenue Regulations Res. 10-93. ◉awarding Of This Posting Shall Be Per Lowest Calculated Bid For Each Item Or Per Lot, Whichever The Pe Determines To Be More Advantageous. Orlando A. Aycardo (sgd) . Canvasser Item And Description Qty Unit Brand/model Offered Unit Price Total 1 "laptop Windows 11 Home Single 64-bit Intel Corei3 4 Cpus 4gb Intel Uhd Graphics 8gb Ram 500mb Ssd Wi/ Mouse W/ Laptop Case" 5 Unit 2 "android Phone Cpu Speed : 2.4 Ghz, 1.9 Ghz Cpu Type : Octa Core With Micro Sd Card With Tempered Glass" 1 Unit 3 "monitor Led 24"" Connectivity Interfaces : Vga, Hdmi" 3 Unit 4 "biometric Fingerprint And Password Verification Communication : Tcp/ip And Usb" 1 Unit 5 "printer Inkjet L121" 2 Unit 6 "printer Dot Matrix Lx-310" 2 Unit 7 "ups 1100 Va 4-6 Outlets Main Input Voltage: 230 V" 2 Unit 8 "ups Battery 12v 9a" 2 Unit *to Avoid Problems During Acceptance, Please Indicate/attach Available Technical Specifications And/or Brochure.

Details: Description Republika Ng Pilipinas Department Of Education Region Xi Davao City Request For Quotation Date: January 20, 2025 Pr No.: 00251 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Rebonfamil R. Baguio Bac Chairperson Qty Unit Item Description Abc Unit Cost Total 14,400 Kgs. Laundry Services ₱45.00 With Anti Bacterial Fabric Conditioner Pressed/ironed And Folded Complete Delivery Of Items Picked Up Should Be Delivered Two (2) Days After Picked Up Or A Day If Needed Lost/damaged Items Should Be Replaced Delivery And Pick Up Time Is From 8:00 O'clock A.m. To 5:00 O'clock P.m. Note: 1,200 Kilograms Monthly X 12 Months = 14,400.00 Total ₱648,000.00 Rneap Purpose: Procurement Of A One Year Contract (january 01, 2025 To December 31, 2025) Of Laundry Services Of Rneap Dormitory Mode Of Procurement: Small Value Please Attach The Following Documents: 1) Mayor's/business Permit 2) Philgeps Registration Number 3) Income/business Tax Return 4) Omnibus Sworn Statement 5) Tax Clearance Note: * This Rfq Should Be Submitted Manually To Deped Regional Office Xi With Wet Ink/fresh Signature And Date By The Bidder "* Attach Complete Documents And Sealed In The Envelope With Written Pr Number Outside Of It Upon Submission On Or Before January 25, 2025" Pls Contact : Aida P. Placencia (082) 224-0749 Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. _____________________________________ Printed Name And Signature Signature Over Printed Name Of The Canvasser Tel. No. / Cellphone No. E-mail Address Pr Date Deliberated: November 11, 2024 Date:_______________________ Rfq Date Prepared : January 20, 2025 Pu/jls

Details: Description Request For Price Quotation Ladies/gentlemen: Please Quote Your Lowest Net Price Taxes Included On The Items Mentioned Below And Submit Your Sealed Quotation At The General Administrative Services Group, 10th Floor, Ben Lor Bldg. Quezon Avenue Brgy Paligsahan., Quezon City Not Later Than January 22, 2025 At 10:00 A.m. At Which Date And Time All Submitted Quotations Will Be Opened. We Reserve The Right To Reject Any Or All Bids/quotations. Very Truly Yours, Amalia L. Celino Chief Administrative Officer Qty. Unit Item/ Description Unit Price 1500 Rm Paper Bond A4 500 Rm Paper Bond Long 300 Rm Paper Bond Short 100 Pcs Paste 60 Pcs Battery Aa 60 Pcs Battery Aaa 2000 Pcs Plastic Sack (22 Inches X 44 Inches) 50 Rm Paper Long Bond (yellow) 80 Gsm 20 Rm Bond Paper Long (yellow) 56gsm 30 Rm Paper Long Bond (blue) 80gsm 200 Box Fastener (metal) 1000 Pcs Catalogue Envelope (7.5 Inch X 10.5 Inch) 30 Pcs Packaging Tape 2" 500 Pcs Folder Expanding Us (maroon) 500 Pcs Folder Expanding Us (green) 1000 Pcs Ballpen 100 Pcs Sign Pen 200 Pcs Pentel Pen 10 Cart Brother Ink 2480 20 Cart Hp Ink 682 (colored) 20 Cart Hp Ink 682 (black) 50 Pcs Rubber Dater 2025-2020 100 Pcs Wrapping Paper 50 Pcs Cartolina Asstd. 50 Pcs Cartolina White All Good Quality For Any Concerns/questions And Inquiries, You May Contact Ms. Mary Ann S. Jastia Or Mr. Ariel Francisco At Telephone Number/s 8740-7733/8781-7871/0960-819-10-22 Or E Mail To Admgenad@gmail.com Name Of Company Complete Address Telephone No./fax Printed Name Of Manager Printed Name Of Manager/ Authorized Representative Canvassed By: Posted At The Nlrc/ps - Dbm Website By: Reference No.: 25-01-0008 Date: 01-14-25