Printing Tenders

Details: Description Republic Of The Philippines Department Of Health Treatment And Rehabilitation Center Brgy. Highway, Dulag, Leyte Request For Quotations Rfq No: 2025-01-011 Pr No: 2025-01-039 Gentlemen: ______________________ Please Quote Your Responsive And Lowest Price/prices For The Lot / Items Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than (three) 3 Days Upon Receipt Of This Rfq The Return Envelope Attached. Genevieve Marie S. Macanda, Md., Fpcp Medical Specialist Ii Chairperson, Bids & Awards Committee Qty Unit Description Supply And Delivery Of Other Supplies And Materials For Radiology Section Use 1 Pc 11" X 14" X-ray Cassette 1 Box X-ray Film Chemicals, Developer, 10 Liters/box 1 Box X-ray Film Chemicals, Fixer, 10 Liters/box 3 Box X-ray Film Envelope, 11" X 14", 100pc/box 10 Box X-ray Film Envelope, 14" X 17", 100pc/box 3 Box X-ray Film, 11" X 14", 100pc/box 7 Box X-ray Film, 14" X 14", 100pc/box 3 Box X-ray Film, 14" X 17", 100pc/box Note: Chemicals (developer And Fixer) And X-ray Film Must Be Atleast Two Years Of Expiration From The Date Of Delivery Xxx 2025-01-039 Xxx ********nothing Follows*********** Approved Budget For The Contract: Php148,000.00 Delivery Period: ______________ Price Validity: ______________ Warranty: ______________ General Conditions: 1. All Entries Must Be Legible; 2. Price Received In Excess Of Abc Shall Be Automatically Rejected At Opening; 3. Bidders Must Submit Certified True Copy Of Landkbank Account (remitter's Instruction To The Agency Gsb-if No Landbank Account) Certificate Of Philgeps Registration And Mayor's Business Permit; (for Shopping) 4. Bidders Must Submit Certified True Copy Of The Following Documents: Landkbank Account (remitter's Instruction To The Agency Gsb-if No Landbank Account) Certificate Of Philgeps Registration And Mayor's Business Permit, Annual Income / Business Tax Return (for Abcs Above 500k) And Omnibus Sworn Statement (for Abcs Above 50k) - For Small Value Procurement. 5. Place The Rfq In A Sealed Envelope And Type The Following Details On The Face Of The Envelope: * Your Company Name / * Rfq No. * Pr No. / * Philgeps Reference No. 6. Deadline Of Submission Of Rfq: 3 Days Upon Receive Of Rfq; 7. Information Relating To The Examination, Evaluation & Comparison Of Price Quotation Shall Kept Confidential & Shall Not Disclose To Any Other Party Except To Those Officially Concerned Until Award Of Contract. 8. Item/s Delivered Must Have Warrantied For Unit Replacements, Parts, Labor Or Other Services. 9. Price Validity Shall Be For A Period Of Three (3) Months 10. Quoted Prices Must Be Inclusive Of Taxes And Other Charges Or Fees And Shall Not Exceed The (abc). 11. Transactions W/ Doh-trc Shall Mean Compliance By The Winning Bidder With The Bid And Delivery Requirements Before The Issuance Of Check Payment 12. For Online Quotation, Please Send Scanned Rfq To Salagfacility@gmail.com / Salagprocurement@gmail.com 13. Awarding Of Contract Shall Be Made To The Lowest Calculated Bidder Which Complies The Minimum Technical Specifications. 14. Failure To Comply With These Conditions May Mean Disqualification Of Your Bid Proposal. After Having Carefully Read And Accepted Your General Condition, I/we Quote You On The Item At Price Noted Above. Name Of Dealer: _____________________________________________ Printed Name Over Signature Of The Owner/representative Name Of Store: _________________________________ Tel No.: _______________________________________ Address: ______________________________________ Bank And Bank Account Number __________________ (for Lddap Payment)

Details: Description Request For Quotation Rfq No.: 2025-01-05 Date : Sir/madam: Please Quote Your Lowest Price For The Following Enumerated Below, Taking Into Consideration The Following Terms And Conditions At The Back Hereof: Terms And Conditions 1) The Approved Budget For The Contract (abc) Is Php. 145,990.00 2) Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Witholding Tax (ewt) Of 1% 3) Any Alterations, Erasures Or Overwriting Shall Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. 4) Price Quotation Should Be Placed In A Sealed Envelope And Must Be Valid For A Period Of 15 5) Supplier Warrants That All Goods/services/equipment To Be Provided Are Acceptable Industry Standard. 6) Delivery Period Is Within 15 Calendar Days From Receipt Of Purchase Order (please State The Number Of Days Of Delivery If Beyond The Required Calendar Days.) 7) Warranty Shall Be For Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 8) All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 9) Upon The Decision Of The End-user And Bac, The Supplier And Its Concerned Promises May Be Subjected To Ocular Inspection And Approval Of The Bac Prior To The Event If Any, Shall Be, Awarded The Contract. 10) The Procuring Entity Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions As It May Deem Proper. 11) Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 12) If Awarded The Contract, Processing And Payment Shall Be Made Only Upon A Certification By The Head Of The Procuring Entity To The Effect That The Goods/services Have Been Rendered Or Delivered In Accordance With The Terms Of This Contract And Have Been Duly Inspected And Accepted. 13) Refusal To Accept An Award Maybe A Ground For Imposition Of Administration Sanction Under Title Xxxii Of The Revised Irr Of Ra 9184. 14) The Procuring Entity May Terminate The Contract, In Whole Or In Part, At Any Time For Unsatisfactory Service. Procurement Of Various Equipment And Materials For The Rehabilitation Of The School Sound System (avr, Rtr, Covered Court) 2 Pcs B3 Active Sub Woofeer 18" 38,320.00 76,640.00 2 Pcs Kevler Speaker Zxl 15 9,000.00 18,000.00 2 Rolls Speaker Wire #16 4,800.00 9,600.00 2 Rolls Microphone Wire Stereo Quanton 5,200.00 10,400.00 15 Pcs Xlr Connector Male Quantom 115.00 1,725.00 15 Pcs Xlr Connector Female Quanton 115.00 1,725.00 1 Pcs Sakura Av 735 8,000.00 8,000.00 1 Pcs Wireless Uhf Microphone 2 Mic 1 Receiver 5,400.00 5,400.00 5 Pcs Rca Cord 120.00 600.00 5 Pcs Rca Cord To Bb Plug Speak On Connector 120.00 600.00 10 Pcs Speak On Connector 130.00 1,300.00 1 Pcs Bbe Maximixer 12,000.00 12,000.00 Required Documents For The Bidders: 1.) Mayor's Permit 3.) Income & Business Tax Return 2. ) Philgeps Number 4.) Omnibus Sworn Statement Date : Lorelie C. Rabaya Bac Chairman I Have Read And Understood The Terms And Conditions Stated. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms And Conditions Canvassed By: Signature Over Printed Name: Position In Firm: Cristelino Jr. U. Apas Business Address: Date & Time Opened: Contact No.:

Details: Description Request For Quotation Date: January 20, 2025 Quotation No: 2025-01-001 To All Eligible Suppliers: The Deped, Division Of General Trias City, Through The 2024 General Appropriation Act Intends To Apply The Sum Of Two Hundred Twenty-three Thousand Eight Hundred Fifty Pesos Only (php 223,850.00) Being The Approved Budget Of The Contract (abc) To Payments Under The Procurement Of The Purchase And Delivery Of Sports Supplies To Be Used By The Athletes In The Sports Competition. Interested Bidders May Obtain Further Information From Deped, Division Of General Trias City. Proposals Must Be Sent Thru Bac Secretarial Email Address (bacsecretariat.gentri@deped.gov.ph) On Or Before The Closing Date And Time On This Notice On January 24, 2025 At 11:00 Am. For More Information, Please Call The Bac Secretariat At Telephone Nos.: (046) 419-8720. Prospective Suppliers Shall Be Responsible For Verifying The Quoted Items From Above Stated Agency And Telephone No. Item/lot No. Item/description Qty Unit Unit Cost Total Cost Target Face (120cm) Abc: 350 3 Pc Target Face (80cm) Abc: 250 3 Pc Sensing Socks-large Abc: 2,200 2 Pair Sensing Socks-medium Abc: 2,200 2 Pair Sensing Socks-small Abc: 2,200 2 Pair Basketball Gg7 Abc: 1,800 3 Pc Basketball Gg6 Abc: 1,800 3 Pc 3 X 3 Basketball Abc: 1,800 4 Pc Baseball Bat Alloy ( 1 Whole Piece, W/bbcor Mark (batted Ball Coefficient Of Restitution). Not More The 34" Nor 2 5/8 In Diameter Abc: 7,500 2 Pc Baseball Ball (9-9,25 Inches Circumference 2.86- 2.94 Inches Diameter Abc: 900 3 Pc Soccer Ball Hs-size 5 Elem Size 4 Abc: 1,800 2 Pcs Soccer Net Abc: 1,500 2 Pc Futsal Ball Size 4 Abc: 1,900 3 Pcs Volleyball Ball Abc: 1,800 12 Pcs Volleyball Antenna Abc: 1,800 1 Pair Volleyball Net Abc: 2,500 2 Pcs Boxing Gloves Abc: 1,600 4 Pair Shuttlecock Aeroplane Abc: 1,500 30 Tube Badminton Racket Abc: 3,500 3 Pair Table Tennis Ball Abc: 250 35 Box Sepak Takraw Balls- 170g -180g Istaf Standard Abc: 900 3 Pc Sepak Takraw Balls- 150g -160g Junior Istaf Standard Abc: 900 3 Pc Sepak Takraw Net For Secondary Istaf Standard Abc: 1,200 2 Pc Sepak Takraw Net For Elementary Istaf Standard Abc: 1,200 2 Pc Softball Bat Alloy (not More Than 34 Nor 2 1/4 Inches In Diameter) Abc: 7,500 2 Pc Softball Ball Yellow Optic Red Stitch (12" Fp) 11-7/8" - 12-1/8" 6 1/4 Oz.-7 Oz.weight Abc: 900 5 Pc Softball Gloves -right Handed Abc: 1,500 7 Pc Sofball Gloves Left Handed Abc: 1,500 3 Pc Tennis Ball-tb160 Abc: 420 5 Tube Bocce Set Abc: 15,000 1 Set Supplier Business Name Tin No. Address: Telephone No. Fax No. Email: Supplier’s Authorized Representative’s Signature Over Printed Name: Date: (sgd) Ivan Brian L. Inductivo Bac Chairman

Details: Description Republic Of The Philippines Cmo Government Of Ormoc City P.r. No.: 250098 Bids And Awards Committee Quotation No.: 255707-3144 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation 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 You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 60 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 920,000.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday January 21, 2025 Friday January 24, 2025 2 Submission Of Canvass Monday January 27, 2025 10:00 Am 3 Opening Of Canvass Monday January 27, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Labor And Materials - Service Vehicle 1 Lot 1. For Repair & Replacement Of Parts On The Existing Patrol Vehicle Of Ocpo Toyota Hilux 4x2 With Plate Snd 9516 Oyota Hilux 4x2 With Plate No. Sab 7882 Oyota Hilux 4x2 With Plate No. Snb 9365 Oyota Hilux 4x2 With Plate. No Snb 9504 Oyota Hilux 4x2 With Plate No. Sab 7848 Oyota Hilux 4x2 With Plate No. 7897 48 Pcs Of Tire Tubeless 205/70 R15c 2. For Repair & Replacement Of Parts On The Existing Patrol Vehicle Of Ocpo Toyota Hilux 4x4 With Engine No. 1gd0513811 Toyota Hilux 4x4 With Engine No. 1gd0511358 Toyota Hilux 4x4 With Engine No. 1gd0513648 Toyota Hilux 4x4 With Engine No. 1gd4847204 12 Pcs. Tire Tubeless 265/65 R17 3. For Repair & Replacement Of Parts On The Existing Patrol Vehicle Of Ocpo Toyota Hilux 4x2 With Engine No. 2gdd250381 Toyota Hilux 4x2 With Engine No. 2gdd252620 8 Pcs Tire Tubeless 255/70 R17 4. For Repair & Replacement Of Parts On The Existing Patrol Vehicle Of Ocpo Toyota Prius With Engine No. Nzr-s013570 Toyota Prius With Engine No. Nzr-s014000 8 Pcs. Tire Tubeless 195/65 R15 Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-01-250098 Printed Name/signature/date

Details: Description Republic Of The Philippines Enro Government Of Ormoc City P.r. No.: 250221 Bids And Awards Committee Quotation No.: 255715-3148 Ormoc City Philgeps No.: Standard Form Title: Request For Quotation 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 You Or Your Authorized Representative Not Later Than _______ _______________________. (sgd) Katheryn A. Solaña Procurement Officer Note: (1) All Entries Must Be Typewritten Or Legibly Written. Of Acceptance By The End-user. (4) Price Validity Shall Be For A Period Of (2) Delivery Period Within 334 C.d. Upon Receipt Of The Sixty (60) Days. (5) G-eps Reg No., Mayors Permit, Dti/sec, And For Abc's Above Approved Funded Purchase Order (p.o.). Administrative 500k - Itr & Omnibus Sworn Statement Shall Be Attached Upon Submission Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall (6) Bidders Shall Submit Original Brochures Showing Certifications Of Be For A Minimum For Non-delivery Without Valid Reason. The Products If Applicable. (7) The Approved Budget Ceiling For This (3) Warranty Shall Be For A Period Of Three (3) Months Of Procurement Is (amount Indicated Below) Supplies & Materials, One (1) Year For Equipment, From Date Php 825,000.00 Activities Schedule From To 1 Issuance Of Canvass Tuesday January 21, 2025 Friday January 24, 2025 2 Submission Of Canvass Monday January 27, 2025 10:00 Am 3 Opening Of Canvass Monday January 27, 2025 2:00 Pm # Item And Description Qty Unit Cost Total 1 Meals (pax) 2200 Pax Menu: Rice Choices Of: * Chicken (buttered Chicken, Chicken Afritada, Chicken Caldereta, Garlic Chicken) * Pork (pork Belly Humba, Breaded Pork, Breaded Porkchop, Pork Asado, Pork Steak Native, Pork Stake With Cheese, Pork With Black Beans, Spicy Pork Ribs & Sweet And Sour Pork) * Seafood (fish Steak, Fish W/ Oyster Sauce, Fish W/ Taosi, Steamed Fish W/ Soy Sauce) Choices Of: * Seafood Chopsuey, Special Chopsuey Chao Fat Chin & Spring Or Bam-e, Bihon Guisado, Sotanghon Guisado & Pansit Canton Dessert: Choices Of Buko Pandan Salad, Black Sambo, Caramel Flan, Mango Pandan & Leche Flan Drinks: Choices Of: Softdrinks, Cucumber Lemonade, Orange Juice, Pineapple Juice & Water In A Jar Note: With Overflowing Coffee 2 Snacks (pax) 1650 Pax Menu: Am / Pm Choices Of: Chicken Sandwich, Meat Bread, Cinnamon Roll, Siopao, Torta, Tuna Bun, Tuna Sandwich, Hamburger, Cheese Burger, Spaghetti, Palabok & Lasagna Drinks: Softdrinks, Cucumber Lemonade, Orange Juice, Pineapple Juice & Water In A Jar For Buffet Catering: Only Washable/re-usable Plates, Cups, Glasses Serving Trays Are Allowed To Be Used. Drinks Must Be In Water Dispensers, Jug Dispensers, Or Pitchers For Serving Drinks (plastic Bottles, Tetra Packs, Plastic Packed Or Canned Drinks And Styrocups Are Prohibited) For Packed Meals:packaging Should Be In Biodegradable Material Such As Paper Boxes (carton). Plastic Utensils To Be Used Are Stricly Prohibited). Drinks Must Be In Water Dispensers, Jug Dispensers, Or Pitchers For Serving Drinks (plastic Bottles, Tetra Packs, Plastic Packed Or Canned Drinks And Styrocups Are Prohibited) Grand Total >>> * Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your Conditions, I/we Quote You On The Item At Prices Noted Above And Hereby Commit To Deliver The Same If Adjudged To Have The Lowest And Responsive Quotation. Business Name 2025-01-250221 Printed Name/signature/date

Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Request For Quotation The City Government Of Tayabas, Through Its Bids And Awards Committee (bac), Will Undertake Negotiated Procurement - Small Value Procurement For Rfq # 25-016 - Supply And Delivery Of Trophy And Medals For Laro't Saya Sa Parke – Ocm-physical Fitness & Sports Development Office Amounting To Two Hundred Twenty Three Thousand Six Hundred Eighty Pesos Only (223,680.00) With Sec. 53.9 Of The Implementing Rules And Regulations Of The Republic Act No. 9184. Canvass Forms Can Be Obtained From The Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Starting January 23, 2025 From 8:30 Am To 4:00 Pm. Deadline For Submission Of Canvass Is On Or Before January 30, 2025 9:00 Am. At Bac Secretariat At 2nd Flr. Bac Office New Tayabas City Hall, Brgy. Baguio, City Of Tayabas Along With The Following Requirements For Accreditation Purposes: 1. Dti Business Name Registration Or Sec Registration Certificate; 2. Valid And Current Mayor’s Permit/municipal License; 3. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 4. Latest Tax Clearance Certificate (executive Order No. 398); 5. Philgeps Certificate Of Registration; 6. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 7. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 8. Latest Income Tax Return With Bir Acknowledgement Receipt 9. Nfcc 10. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 11. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The City Government Of Tayabas, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Delivery Of Goods Is Required Within Ten (10) Calendar Days Upon Receipt Of Purchase Order. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Government Of Tayabas. The City Government Of Tayabas Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government. Raymond S. Bermudez Head, Bac Secretariat Item No. Item Description Qty. Unit 1 Trophies (18”) “metal” 12 Pcs 2 Trophies (16”) “metal” 12 Pcs 3 Trophies (14”) “metal” 12 Pcs 4 Trophies (12”) “metal” 12 Pcs 5 Medals (6cm Diameter Gold) 180 Pcs 6 Medals (6cm Diameter Silver) 180 Pcs 7 Medals (6cm Diameter Bronze) 180 Pcs Wilfredo S. Tomines Bac, Chairperson

Details: Description The Cotabato Irrigation Management Office, Through Its Bids And Awards Committee (bac), Intends To The Procurement Of 1 Lot Of Catering Services Will Be Undertaken In Accordance With Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Item No. Approved Budget For The Contract 1 Procurement Of 1 Lot Of Catering Services For The Conduct Of Maridagao Ris Ia O & M Subsidy Distribution For Wet Season Cy 2024 On January 9, 2025. (rfq24-155) Fifty Six Thousand Two Hundred Fifty Pesos Only. (56,250.00) Suppliers Of Known Qualifications Are Invited To Submit Quotations/proposals, Duly Signed By You Or Your Duly Authorized Representative, Not Later Than January 2, 2025 (thursday), 10:00 Am, Subject To The Terms And Conditions Provided On The Last Page Of This Rfq. A Copy Of Your Philgeps Registration With Annexes Is Required To Be Submitted Along With Your Accomplished Quotation. Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Any Clarification, You May Contact Us At Telephone No. (064) 572-6150 Or Email Address At R12.northcotabato-imo@nia.gov.ph. Antonio V. Egoc Bac Chairman Item No. Qty Unit Particulars / Agency’s Specifications Bidder’s Specifications Unit Price Total Bid Price 1 125 Pax Am Snacks 2 125 Pax Lunch 3 125 Pax Pm Snacks Xxx Nothing Follows Xxx Delivery Period: 5 Days Upon Receipt Of Po Total Amount In Figure: P Total Amount In Words: Note: Subject To 5%/3% Vat & 2%/1% Ewt/cwt Deduction As Per Ra 9337 Terms And Conditions 1. All Entries Must Be Printed Or Type Written. 2. All Bids In Excess Of The Abc Shall Be Automatically Rejected; 3. Delivery Period Within Five (5) Calendar Days From Receipt Of Purchase Order. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. For Lot Award All Items To Be Grouped Together To Form One (1) Complete Lot That Will Be Awarded To One Bidder To Form One (1) Complete Contract. Bidder Must Offer/quote On All Items, Otherwise, Bidder Shall Automatically Be Disqualified. 6. Warranty Shall Be One (1) Year For Equipment And Parts And Six (6) Months For Supplies And Materials From The Date Of Approval Of The Report Of Inspection & Acceptance (ria) By The Authorized Cotabato Irrigation Management Office Representative, If Applicable. 7. Bidders May Submit Only One (1) Bid/request For Quotation (rfq) In Two (2) Copies Together With The Following Licenses And Legal Documents Also In Two (2) Copies: A) Certified Copy Of Philgeps Registration Certificate; B) Product Brochure/specifications (if Applicable) A Notarized Omnibus Sworn Statement (gppb-prescribed Form) Will Also Be Required To Be Submitted Prior To Award. 8. If An Awardee Has Accepted A Purchase But Fails To Deliver The Required Product(s) With In The Time Called For In The Same Order, The Awardee Shall Extend A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Delivery. Thereafter, If Awardee Has Not Complete Delivery Within The Extended Period, The Subject Purchase Order Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From The Awardee. The Cotabato Irrigation Management Office (cimo) Shall, Then Purchase The Required Item(s) From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charge Against Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For Disqualification From The Future Bids For The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And It’s Irr. 9. Non Submission Of Any Of The Documents Above Mentioned Shall Be A Ground For Outright Rejection Of The Bid/rfq. 10. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Person Signing The Bid/quotation.

Details: Description Republic Of The Philippines Province Of Cagayan Tuguegarao City Provincial Information Office Request For Quotation Company Name: Quotation No. Address: Date: January 15, 2025 Tin Number: Pr No.: 4 Tel/fax: Mode Of Procurement: Small Value Procurement (sec. 53.9) E-mail Address: Philgeps Reg. No.: """manufacturers, Suppliers, Distributors, Contractors, And/or Consultants Are Mandated To Register In The Philgeps And Provide A Philgeps Registration Number As A Condition For The Award Of Contract."" Please See Gppb Resolution No. 30-2013 Dated 25 October 2013 " Instructions/note To Bidders: 1.please Indicate The Following Information In Your Bid: A) Company Name, Address, Tel/fax Nos.; B) Philgeps Registration Certificate No. And Date Of Validity; C) Bidder’s Offer (technical Specifications/brand Per Item; D) Unit And Total Price; E) Name Of Bidder’s Authorized Representative; And F) Signature And Date 2. Download This Open Canvass Form From The Philgeps Website Before The Closing Date. 3.bids/quotations May Be Submitted Thru Fax, Email Or Directly To The Bac Secretariat Office On Or Before The Deadline Of Submission Of Bids And Requirements. 4. Suppliers Are Required To Submit The Following Prior To The Notification By The Bac Of The Award: A) Valid And Current Mayor’s/business Permit; B) Professional License/curriculum Vitae (consulting Services); C) Valid And Current Philgeps Registration Certificate/number; D) Philippine Contractor’s Accreditation Board License (infra); E) Income/business Tax Return (for Abc’s Above Php500,000.00); And F) Omnibus Sworn Statement (for Abcs Above Php50,000.00). 5. Bids Should Be Valid For 45 Days Upon The Deadline Of Submission. 6. Delivery Period: ______________________ Upon Receipt Of Purchase Order. 7. Term Of Payment: Charged Account, Unless Specified. 8. The Total Price Quoted Below Is Subject To Withholding Tax And Payable Check. 9. The Approved Budget Of The Contract Is Inclusive Of Delivery Fee. Deadline Of Submission: Three (3) Days Upon Receipt Hereof Or On/before The Closing Date In The Philgeps. Late Quotation Shall Not Be Accepted. Item No. Total Abc Item And Description Unit Qty Bidders Offer (technical Specs/brand/model) Unit Price 1 104,000.00 Procurement Of Cable Tv Broadcast Program Airtime (blocktime) For Pagdidinamagan; Kapehan Sa Kapitolyo Program Month 2 Format: Cable Tv - Analog And Digital Coverage: Close Proximity To Cpio Studio In Tuguegarao City. To Cover Minicipalities/city Of Tuguegarao, Iguig, Solana, Enrile Schedule And Duration: 1 Hour Airtime 10:00 Am - 11:00 Am Mondays With Replays Every Fridays & Saturdays February-march 2025 Technical And Manpower: Technical Personnel Organic With The Cable Station Present During Airtime To Facilitate Mirror Broadcast From Any Cpio Capitol Broadcast Studio Or Any Location And To Assist Any Technical Needs Pertaining To The Tv Program Such As Simulcasting, Phone Patching And/or Graphic Overlay Arming And Research. Others Specifications: If Cable Company, Due To Public Emergency Or Necessity, Legal Restrictions, Act Of God, Strikes, Lockouts, Nor At The Direction Of National Or Local Authorities, Or For Any Reason Beyond Its Control, Is Unable To Broadcast The Program At The Time Specified, A Satisfactory Substitute Time For The Broadcast Of The Program Shall Be Implemented. The Company, However Shall Advise The Block Timer Of Its Inability As Early As Much As Possible. Other Inclusion - Production Cost - Other Incidentals - Value Added Tax Procurement Of Cable Tv Broadcast Program Airtime (blocktime) For Pagdidinamagan; Kapehan Sa Kapitolyo Program Please Email Your Quotation To: Pbac.gs@cagayan.gov.ph By The Authority Of The Procurement Office: ____________________________________ Atty. Rogelio R. Taliping Jr. Supplier’s Representative (print Name) Bac Chairman- Goods And Services ____________________________________ Signature/date Canvassed By: Date

Details: Description "republic Of The Philippines Bicol Center For Health Development Bicol Regional Hospital And Medical Centeral Daraga, Albay" Request For Quotation Form Code: Fm-adm-bac-05 Effectivity: September 28, 2022 Revision: 1 Company Name: ___________________________________________ Date: January 17, 2025 Address: ___________________________________________ Quotation No. : N-25-01-015 Tin Number: ___________________________________________ Jr# 24-01-015 Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Representative In Sealed Envelope Not Later Than January 21 , 2025, 9:00 Am Mary Nathalie M. Cadag, Cpa, Mba Bac, Chairperson Telefax No.:(052) 483-0016/483-0015 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item# Abc Item And Description Quantity Unit Unit Price 1 480,000.00 Request For Rendering Of Pest Control Program Within The Brhmc Compound, Including Wards, Officres, Grounds, Dorms And Etc. By Licensed 3rd Party That Cover The Following Scope Of Works: 1 Lot 1. General Survey And Thorough Inspection Of The Entire Premises To Determine The Extent Of Infestation In Order To Have A Proper Treatment And Application Of Chemicals. Determine The Extent Of Infestation In Order To Have A Proper Treatment And Application Of Chemicals. 2. Pest Control Contractor Shall Supply Materials, Chemicals, Tools, Equipments, Supervision And Other Related Work Necessary In The Effective Conduct Of Pest Control And Preventive Maintenace Operation. Equipments, Supervision And Other Related Work Necessary In The Effective Conduct Of Pest Control And Preventive Maintenance Operation 3. Pest Control Programs A. Cockroaches, Ants And Other Crawling Insects Control B. Mosquitoes, Flies And Other Flying Insects Control C. Rat Mices And Other Rodent Control D. Other Household Pest Infestation (cats Etc.) 4. Comprehensive Pest Control Treatment Shall Be Done Once In Every Two (2) Months Duration Of Treatment: More Or Less Five (5) Days, Monday Thru Friday (refer To Attached Comprehensive Pest Control Program) Requirements To Be Attached Upon Submission Of Request For Quotation: 1. Submit Mandatory Requirement: A. Updated Mayors Permit B. Updated Philgeps Certificate Of Registration And Membership C. Omnibus Sworn Statement (oss) D. Tax Clearance E. Income Tax Return (efm) Signature Over Printed Name Canvasser Contact No/s. Terms And Condition 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All The Items. 3. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 7. 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. 8. The Item/s Shall Be Delivered Within ___ Calendar Days From Receipt Of Purchase Order. 9. Bidders Must Be Registered In The Phil-geps. 10. The Brtth Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. Liquidated Damages Equivalent To One Tenth Of One Percent (.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Brhmc Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It.

Details: Disclaimer: This Notice Is For Planning Purposes Only. The Government Does Not Intend To Award A Contract On The Basis Of This Sources Sought Or Reimburse Any Costs Associated With The Preparation Of Responses To This Rfi. This Sources Sought Is Issued Solely For Information And Planning Purposes And Does Not Constitute A Solicitation, An Invitation For Bids, A Request For Proposal (rfp), A Request For Quotation (rfq), Or An Indication The Government Will Contract For The Items Contained In This Announcement. All Information Received In Response To This Sources Sought Marked Proprietary Will Be Handled Accordingly. Responses To The Sources Sought Will Not Be Returned. In Accordance With Far 15.201(e), Responses To This Sources Sought Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. This Is A Sources Sought For The Salem Va Medical Center Located At 1970 Roanoke Blvd, Salem Va 24153. Information Collected During This Sources Sought May Be Used In A Set Aside. If A Solicitation Is Issued, The Government Will Do So In Accordance With Federal Acquisition Circular (fac) 2025-02, Effective 01/03/2025. The North American Industry Classification System (naics) Number Is 541511. The Naics Size Is $34 Million. Any Contractor That Believes They Are Capable And Desires To Claim Preference For Small Business Status Must Be Registered With The Sba At Http://web.sba.gov/pro-net/ And Meet The Requirements Of Far 19.102. Any Contractor That Believes They Are Capable And Desires To Claim Preference For Veteran Owned Small Business Status Must Be Registered With The Vip At Veterans.certify.sba.gov As An Sdvosb Or Vosb. A Contractor That Proposes To Provide A Supply That Is Not Manufactured By Their Organization (nonmanufacturer) Shall Meet The Requirements Of Far 19.102(f). Contractors That Deem Themselves Capable Of Meeting The Requirement Shall Provide The Below Information To, Contract Specialist Francine Valverde At Francine.valverde@va.gov No-later-than January 16, At 12:00 P.m, Est, Referencing 36c24625q0313. Responses Shall Include: (1) Business Name And Address, (2) Duns And Uei, (3) Gsa/fss/nac Contract Number, If Applicable (4) Point Of Contact Name, Phone Number And E-mail Address (5) Sam # And Naics Code (6) Business Size Small Or Large (7) Type Of Business: Service Disabled Veteran Owned, Veteran Owned Small Business, 8a, Hubzone, Woman-owned, Etc. (8) A Concern That Is Not A Manufacturer Of The Supply Shall Provide The Manufacturers Name And Size Standard. If The Concern Is The Manufacturer And The Sole Distributor, Please Provide Documentation To That Effect. Contractor Must Be Registered With Https://www.sam.gov. To Be Considered Sdvosb/vosb, Must Be Registered In Vip Http://web.sba.gov/pro-net/ Supplies Are To Include Only A Trade Agreements Act, Free Trade Agreement Act Or Other Covered Trades Act And Buy America Act Compliant Items. Items That Are Not Taa/baa Compliant Must Be Clearly Identified By The Contractor Should The Contractor Choose To Offer A Quote If A Rfq Is Published. Fob Is Destination. Shipping Must Not Exceed $250.00. Delivery Is To: 1970 Roanoke Blvd, Salem Va 24153. To Be Considered An Equal The Supplies Being Offered Shall Have The Salient Characteristics Of: Item Number Description Of Supplies/services: Items Needed Item Number Description Quantity Unit 0001 Nuclear Medicine Information System Includes: Nmis Software, 3 Nodes, Network Software Barcode Reader And Software 1 Ea 0002 Web Training 1 Ea 0003 Zebra Printer With Nmi Software Driver 1 Ea Please Submit Responses Via Email In Microsoft Office Format By 12pm (eastern Standard Time) 1/16/2025. Please Include # 36c24625q0313 In Subject Title. Note: Responses To This Announcement Will Not Be Returned, Nor Will There Be Any Ensuing Discussions Or Debriefings Of Any Responses. However, Information Obtained As A Result Of This Announcement May Be Reflected In Any Subsequent Solicitation. This Announcement Is Government Market Research Purposes Only.