Printing Tenders

Details: Description Invitation To Bid Early Procurement Activities Of Hauling And Tipping Of Residual Solid Wastes Of Municipality Of Pandi, Bulacan 1. The Municipality Of Pandi, Through The General Fund And 20% Development Fund Intends To Apply The Sum Of Forty-two Million Seven Hundred Thousand Pesos (php 42,700,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Hauling And Tipping Of Residual Solid Wastes For Fy 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening.
 2. The Municipality Of Pandi, Through Its Bids And Awards Committee (bac), Invites Prospective Bidders For Hauling And Tipping Of Residual Solid Wastes Of Municipality Of Pandi, Bulacan. 3. Prospective Bidders Shall At Least Comply To The Terms Of Reference, To Wit:
i. The Contractor Shall Manage And Operate A Sanitary Landfill In Accordance With Ra 9003.
ii. The Service Provider Shall Guarantee And Undertake The Transport And Dispose Collected Residual Waste In Accordance With Ra 9003.
iii. The Contractor Shall Maintain Atleast Two (2) Container Bins At All Times To Be Placed In Pandi, Bulacan For Necessary Operations For The Handling Of The Said Materials On Site.
iv. The Basis Of Tipping Fee Shall Be In Cubic Meter. 4. Prospective Bidders Who Shall Fail To Comply With Above Stated Terms Of Reference Shall Be Automatically Excluded From The Shortlist Of Eligible Contractors.
 5. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 6. Interested Bidders May Obtain Further Information From Municipality Of Pandi And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am – 4:00pm. 7. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 13, 2024-january 03, 2025 From The Address Below Upon Payment Of Minimal Non-refundable Amount Fee Of Twenty-five Thousand Pesos (php 25,000.00)
 8. The Municipality Of Pandi Will Hold A Pre-bid Conference On December 23, 2024 At 2:00pm At The Municipality Of Pandi, Sb Session Hall, Which Shall Be Open To Prospective Bidders. 9. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 03, 2025 At 10:00 Am. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18.
 10. Bid Opening Shall Be On January 03, 2025 At 2:00 Pm At The Municipality Of Pandi, Sb Session Hall. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 11. Deadline Of Submission Of Bid Documents Shall Be On January 03, 2025; 8:00am-10:00am Containing Two (2) Envelopes In The Municipal Budget Office. The First Envelope Shall Be Marked “technical Proposal”. The Second Envelope Shall Be Marked “financial Proposal”. Furthermore, The Name And Address Of Bidder Shall Be Printed Legibly At The Upper Left Corner Of The Envelopes. The Name Of The Project/goods Shall Be Marked At The Center. 12. The Municipality Of Pandi Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 13. For Further Information, Please Refer To: Ms. Clarisse Salazar/ms. Gretchen D. Gregorio Bac Secretariat Member/twg Member Municipality Of Pandi, Bulacan Gretchen0211@gmail.com/clarissalazar2092@gmail.com

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Pinamungajan Request For Quotation Date : Quotation No. (company Name) (address) Name Of Project: Purchase Of General Merchandise Items For Mao, Meo, & Menro 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 January 17, 2025 In The Return Envelope Attached Herewith. Leonida U. Yongco, Romil L. Canillo, Marlon B. Aniñon Note : Procurement Officers 1 All Entries Must Be Typewritten 2 Delivery Period Within 30 Calendar Days 3 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 Entity 4 Price Validity Shall Be For A Period Of 120 Calendar Days 5 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Total I. Mao: Plant Nursery Operation I.1 Polyethylene Bags 2x4 (for Vegetable Seedlings) 10 Kgs I.2 Polyethylene Bags 4x4 (for Fruit Trees Seedlings) 10 Kgs I.3 Silhig Tukog With Handle 6 Pcs I.4 Plastic Pail With Cover 10 Pcs I.5 Plastic Water Sprinkler/ Lagadera 5 Pcs Ii. Mao: Maintenance Of Agri-fishery Facilities Ii.1 Doormat 6 Pcs Ii.2 Rechargeable Battery - Aa (4pcs/pack) 1 Pack Ii.3 Silhig Lanot 5 Pcs Ii.4 Mop 2 Pcs Iii. Menro: Solid Waste Management Program (garbage Collection & Management Operation) Iii.1 Broomstick With Handle 9 Pcs Iii.2 Plastic Drum (200 Liters) 14 Pcs Iii.3 Chemical Respirator (single Cartridge) 20 Pcs Iv. Menro: Integrated Coastal Management Program (coastal Mngt Program) Iv.1 Broomstick With Handle 25 Pcs V. Menro: Environmental Conservation Program V.1 Flash Light (heavy Duty) Rechargeable 3 Pcs Vi. Menro: Maintenance Of Fish Sanctuary Vi.1 Float Balls (styro) 85 Pcs Vi.2 Nylon Rope #7 4 Rolls Vi.3 Nylon Rope #20 2 Rolls Vii. Menro: Bantay Dagat Operation Vii.1 Flash Light (heavy Duty) Rechargeable 1 Pc Viii. Menro: Maintenance Of Public Parks, Green Spaces, Public Beaches & Public Comfort Rooms Viii.1 Doormat 60 Pcs Viii.2 Plastic Pail 20 Pcs Viii.3 Dipper/kabo 40 Pcs Viii.4 Toilet Brush 20 Pcs Viii.5 Brush With Handle 20 Pcs Total Amount In Words Php - Price Validity Brand & Model Delivery Period Warranty After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. E-mail Address Date --- For Further Information, Please Refer To: Rachel Mae S. Niñal Bids & Awards Committee Secretary Bac Office Municipality Of Pinamungajan, Cebu +63 998 548 8280 Bacpinamungajan@gmail.com For Downloading Of Bidding Documents: Http://pinamungajan.gov.ph, Full Disclosure (bids & Awards) Ike L. Cabarles Bids & Awards Committee Chairperson

Details: Description Request For Quotation (rfq No. 01-002) Date: January 14, 2025 Dear Sir/madam: The Human Rights Violations Victims’ Memorial Commission (hrvvmc), Through Its Bids And Awards Committee, Intends To Procure 1st Quarter Office Supplies For Two (2) Lots Through Small Value Procurement - Section 53.9 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act No. 9184 With An Approved Budget For The Contract (abc) Of Eighty Thousand Two Hundred Pesos (php 80,200.00) Under The Hrvvmc Budget. The Detailed Technical Specifications Are As Follows: Unit Item Description Quantity Price Quotation 1st Quarter Office Supplies Lot 1 - Abc: Php 20,950.00 Pcs. Magazine/data File Box, Single 10 Pcs. Permanent Marker (black) 40 Pcs. Permanent Marker (white) 20 Box Paper Clip(s) 33mm 20 Pack Parchment Paper - 210mmx297mm (100s/pack) 1 Set Sign Here (2s/set) 50 Roll Double Adhesive Tape - 1” 20 Roll Transparent Tape - 2” 10 Pcs. Whiteboard Marker (black) 20 Pack Sticker Paper (glossy) For Laser Printer, A4 Size (10s/pack) 10 Pack Marker, Fluorescent, 3 Assorted Colors Per Set 20 Pcs. Stick On Notes Arrow 5 Colors 20 Pack Specialty Paper, A4 Size, 200 Gsm, Pale Cream (100’s/pack) 15 Bottle Stamp Pad Ink, Purple, 50 Ml 10 Pcs. Stamp Pad No. 1 5 Lot 2 - Abc: Php 59,250.00 Bottle Brother Btd60 Bk 5 Bottle Brother Bt5000 C 5 Bottle Brother Bt5000 M 5 Cart Brother Tn-451 Bk 3 Cart Brother Tn-451 C 3 Cart Brother Tn-451 M 3 Cart Brother Tn-451 Y 3 Your Quotation/ Proposal Must Be Submitted With The Attached Reply Slip On Or Before 10:00 Am Of January 21, 2024 Through Email At Hrvvmc.ong@gmail.com Together With Your Business/ Mayor’s Permit, Philgeps Number Or Registration And Omnibus Sworn Statement (oss) (for Abc Amounting To Php 50,000.00 And Above) And Income Tax Return (itr) (for Abc Amounting To Php 500,000.00 And Above). Please Include In Your Proposal, The Brochure Or Complete Technical Specification Of The Brand / Model You Are Offering. The Hrvvmc Reserves The Right To Reject Any And All Quotations/bids, To Annul The Procurement Process, Declare A Failure Of Bidding, To Reject All Quotations/bids At Any Time Prior To Contract Award, Or Not To Award The Contract, Without Thereby Incurring Any Liability To The Affected Bidder/s, And To Accept Only The Offer That Is Most Advantageous To The Government Pursuant To Sec. 41 Of The 2016 Revised Irr Of Ra 9184. Truly Yours, Rickyricard P. Ong Head, Bac Secretariat Reply Slip Procurement : 1st Quarter Office Supplies Request For Quotation : __________________________________ Date: ___________________ Mr. Rickyricard P. Ong Head, Bac Secretariat 150 Corporate Center, Panay Avenue, Quezon City Dear Mr. Ong: This Is To Submit The Attached Bid Quotation/proposal For The Subject Procurement With A Total Bid Price Of __________________________________________________ (p____________) Inclusive Of All Existing And Appropriate Government Taxes And Charges: I Hereby Certify That The Above Bid Quotation/proposal Is True And Correct, And I Accept The Rights Of The Hrvvmc, As The Procuring Entity, Under Section 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 1984. Thank You. Name Of Bidder: : _____________________________________________ Authorized Representative : _____________________________________________ Designated Position : _____________________________________________ Address : _____________________________________________ Telephone/mobile Number : _____________________________________________ Email Address : _____________________________________________ Philgeps Registration No. : _____________________________________________ Signature : _____________________________________________ Bank Details : _____________________________________________

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 # 25-001 - Supply And Delivery Of Other Supplies And Materials For Kasalang Bayan 2025 – Ccro Amounting To Fifty Three Thousand Five Hundred Pesos Only (53,500.00) 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 14, 2025 From 8:30 Am To 4:00 Pm. Deadline For Submission Of Canvass Is On Or Before January 21, 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 10 (ten) 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 Wedding Rings (yellow Or White Gold Platedize 6,7,8,9 With Individual Casing Per Pairs 100 Pc 2 Veils (lace Tulle), Ivory White Atleast 3 Yards 50 Pc 3 Head Dress W/ White Or Beige Pearl Beads & Pink Or Fuchsia Artificial Flowers 50 Pc 4 Wedding Arrhaes, Yellow Or White Gold Plated W/ 13 Coins 50 Pc Wilfredo S. Tomines Bac, Chairperson

Details: Description Request For Quotation For The Procurement Of 50 Pieces Ppe, Customized Field Hat And 50 Pieces Ppe, Customized Field Jacket… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of ₱ 110,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of 50 Pieces Ppe, Customized Field Hat And 50 Pieces Ppe, Customized Field Jacket… 2. 3. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Suppliers/ Bidders For The Procurement Of 50 Pieces Ppe, Customized Field Hat And 50 Pieces Ppe, Customized Field Jacket…with The Following Details: 50 Pieces Ppe, Customized Field Hat @ 700.00/pc Specification: Wide Brim Bucket Hat With Neck Cover Big Brim Sun Protection, Comfort Material Is Cotton Unisex 50 Pieces Ppe, Customized Field Jacket @ 1,500.00/pc Specification: Customized Bomber Jacket Water Resistant Without Hood With Zipper Personalized Logo Print Rib Knit Cutts, Waistband Collar For Comfort Full Zip Front Two Slant Hand Pocket 100% Polyester Water Repellent Fabric Deliver To: Da-rfo 7, Mandaue City (regulatory Division) 3. The Bidder Must Submit Legal Documents Such As Mayor’s Permit, Philgeps Certificate And/or Registration Number. The Office Will Require The Winning Bidder To Submit Income/ Business Tax Return (for Abc ₱ Above 500,000.00) And Omnibus Statement Prior Recommendation Of Award (bac Resolution). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m.- 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered, Together With The Required Legal Documents Stated At Item Number 3, To The Bac Chairperson Office / Procurement Unit At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. Failure To Submit The Said Legal Documents Will Disqualify The Bidder. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Address And Contact Numbers Indicated Below. Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 Telefax No. 032-268-2698 Darfu7@ymail.com / Da7ps@yahoo.com / Da7gs@yahoo.com 7. The Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 8. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information And Required Documents To Be Submitted , Please Contact : Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Description Date: January 16, 2025 Request For Quotation The City Government Of Olongapo (cgo), Through Its Bids And Awards Committee, Would Like To Request For A Quotation In Accordance With Rule Xvi Alternative Mode Of Procurement, Section 53.9 (small Value Procurement) Of Ra9184. Project No. : Oc-01 (cmo-sp&so-01) 25 S Project Title : Procurement For The Supply And Delivery Of Food Stuff (for Medical & Dental Mission) Approved Budget For Contract: P/276,000.00 General Conditions: 1. A Copy Of Updated Business/ Mayor’s Permit, Philgeps Registration Number, Bir Certification 2303 And Itr Are Also Required To Be Submitted Along With Your Quotation And Proposal. 2. Omnibus Sworn Statement (notarized). 3. All Supporting Documents Must Be Certified True Copies By The Bidder. 2016 Revised Irr Of R.a. 9184 And Latest Gppb Issuances-revised Implementing Rules And Regulations-annex ”h”. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Certificate Of Registration And Membership Or Its Own Records, May No Longer Require Its Re-submission. Please Quote Your Best Offer For The Item Described Herein, Subject To The Terms And Conditions Provided At The Last Page Of This Rfq. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than 20 January 2025 At 5:00 Pm. The Bac Reserves The Right To Reject Any Or All Quotation/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders(s), And To Accept Only The Offer That Is Most Advantageous To The Government. For Further Information, Please Refer To: Bids And Awards Committee Secretariat Olongapobac@gmail.com 3rd Floor, Bac Office City Hall Of Olongapo Olongapo City Aris R. Busayong Chairman, Bids And Awards Committee Date: ________________ Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. 1. Do Not Alter The Contents Of This Form In Any Way. 2. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidder Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s, To Be Denominated In Philippine Peso Shall Include The Cost Of All Taxes. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. Delivery Of The Goods Is Required Within 30 Calendar Days Or As Specify In The Purchase Order. 6. The Bidder Shall Deliver The Items On The Date And Location Specified In The Purchase Order. The End-user Immediately Accept And Cause The Inspection Of The Items By The Authorized City Government Inspectors And Ensure That The Inspection And Acceptance Report Is Properly Accomplished 7. In Case Of Failure To Make The Full Delivery Within The Time Specified Above, A Penalty Of One Tenth (1/10) Of One Percent For Every Day Of Delay Shall Be Imposed. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation For The Item As Follows: Lot No. Item Description Quantity Unit Unit Cost Total Remarks (brand Name) 1 Am Snack; Pancit/soda 1200 Pax 2 Lunch: Rice/ Pork Menudo/bottled Water 1200 Pax 3 Pm Snack; Ham/egg Sandwich/soda 200 Pax 4 Mineral Water 600ml 10 Box X-x-x-x-x-x-x-x Total: Submit Your Quotation/proposal By Lot. ________________________ Signature Over Printed Name ________________________ Company

Details: Description Republic Of The Philippines Department Of Environment And Natural Resources Provincial Environment And Natural Resources Region Ix-a, Zamboanga Del Norte Sta. Isabel, Dipolog City, Z.n. ((065)212-6750 *penrozambodelnorte@denr.gov.ph Request For Quotation Pr. No. : 2025-01-0002 Mode Of Procurement : Small Value Pr Date : January 9, 2025 Rfq No. : Cid-2025-006 End-user : Penro, Zn Date Prepared : Jan. 16, 2025 Abc : 261,900.00 Closing Date : Jan. 20, 2025 Sir/madam: Please Submit Your Quotation For The Procurement Project As Stated Below Duly Signed By The Authorized Representative Of Your Company Not Later Than The Closing Date At The General Services Unit (gsu). "item No." Item Description Qty. Estimated Unit Cost Supplier's Quoted Price Unit Price Total Price Catering Services With Room Accommodation On February 3 - 5, 2025 At Dapitan City, Zamboanga Del Norte Pax February 3, 2025 - Day 1 90 700.00 Am Snack - Juice In Can, Pancake Lunch - Beef Caldereta, Fried Chicken, Fish Fillet Pm Snack - Calamansi Juice, Tuna Sandwich Dinner - Chicken Curry, Bam-i, Sinigang (hipon) Pax Room Accomodation 58 400.00 Pax February 4, 2025 - Day 2 90 850.00 Breakfast - Sunny Side Up Egg, Chorezo, Dried Fish Am Snack - Juice In Can, Empaynada Lunch - Beef Afritada, Tinola (manok), Fried Fish Pm Snack - Cucumber Juice, Hamburger Dinner - Nilaga (beef), Shrimps (adobo), Pancit Guisado Pax Room Accomodation 58 400.00 Pax February 5, 2025 - Day 3 90 600.00 Breakfast - Boiled Egg, Corned Beef, Dried Fish Am Snack - Orange Juice, Fresh Lumpia Lunch - Beef Teriyaki, Chicken Cordon Bleu, Sinigang (pork) Pm Snack - Juice In Can, Meat Bread Pax Dinner - Fried Chicken, Beef Afritada, Pancit Guisado 5 250.00 Pax Room Accomodation 5 400.00 Pax Breakfast - Boiled Egg, Corned Beef 5 150.00 February 3 - 5, 2025 Pax Venue/rental 3 6,000.00 Inclusions: Rice, Softdrinks, Fresh Fruits, Mineral Water, Flowing Coffee ********************************* Total Notes: 1. Please Fill In Supplier’s Quoted Price And Submit The Form To Denr General Services Unit. 2. Quotation Must Be Compliant With The Requirements Of The Project, Including The Technical. 3. Terms And Conditions Are Specified In The 2nd Page Of This Rfq. Quotation Received In Excess Of The Abc Shall Automatically Be Rejected. In View Of This, Please Also Submit Valid And Current Business/mayor’s Permit, Omnibus Sworn Statement, And Philgeps Number Together With The Duly Signed Quotation. Failure To Submit/comply All The Requirements Shall Automatically Be Disqualified. Should Your Company Be Interested, You May Submit Your Proposal At General Services Unit, Penro Msd Building Or Thru Email At Penrozambodelnorte@denr.gov.ph. For Further Inquiries, You May Coordinate With Ms. Alyssa Rose E. Ediza, Head, Bac Secretariat At Phone Number 09171648400 Or Mr. Steeve Seno, Chief, General Services Unit At Phone Number (065) 212-6750. Denr Reserves The Right To Reject Any And All Proposals, Declare Failure, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 Of Its Irr Without Thereby Incurring Any Liability To The Affected Supplier. Atty. Erwin W. Cabilin Chief, Technical Services Division Bac Chairperson Kindly Provide Details Below As A Sign Of Conforme To The Requirements As Specified Above Name Of The Company (signature Over Printed Name Of Authorized Representative) Address: Designation Date Contact Details Email Add Telephone No.

Details: Description Request For Quotation (rfq) January 16, 2025 P.r. No.: 2024-12-1701 R.i.s. No.: 24-83-257 Gentlemen: Please Submit Your Lowest Price Quotation (including Taxes And Government Discounts) On Charged Account Basis, On The Following Supplies/materials/ Equipment On Line Item Bid Or If Labor, On Lump Sum Bid 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 20, 2025 @ 2:00 Pm. Please Synchronize Your Time With The Philippine Standard Time (pst) At Www.pagasa.dost.gov.ph Thank You. Benjamin T. Manalili Iii Oic, Procurement Division Note: 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 17 To 20, 2025. 4. Warranty Shall Be For A Period Of One (1) Year, 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. 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 Price Offer (brand/ Make/ Origin) 1 1 Lot Supply Of Labor And Materials For The Installation Of Compressor 990,304.00 Motor No.1 For Chiller 2 At Miaa Admin Building Bill Of Materials 1 1 Unit Semi Hermitic Reciprocating Compressor Motor Model: 6ra4-3000-tsk-200 230v/ 3ph/ 60hz 2 3 Tanks Nitrogen Gas 3 5 Cylinder Refrigerant R22 4 3 Pcs Filter Drier Stone Core 5 1 Can Mapp Gas 6 1 Pail R141b (cleaning Agent) 7 10 Pcs Silver Rod 8 1 Lot Consumables 9 1 Lot Mobilization/demobilization 10 1 Lot Labor Scope Of Work: 1. Supply Of New Compressor Motor 2. Dismantling Of Existing Unit 3. Installation Of New Compressor Motor 4. Replacement Of Filter Drier 5. Leak Test And Pressure Testing 6. Vacuuming The System And Charging 7. Check Electrical Components 8. Start Up, Testing And Commissioning Notes: 1. All Materials Not Included In The Bill Of Materials But Necessary For The Completion Of The Project Must Be For The Account Of The Contractor. 2. Warranty Of Five (5) Years On Compressor And One (1) Year On Parts 3. As Per Existing Sample Prepared And Canvassed By : Benjamin T. Manalili Iii Procurement Division Manila International Airport Authority Tel. No.: 8877-1755 Sir: 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 5 Calendar / Working Days Upon Receipt Of Corresponding Purchase/work Orders. Authorized Representative (print Name And Signature) Contact Numbers Date

Details: Description Date: January 20,2025 Project Reference No: 25-01-0043 Quotation No. _________ Name Of Project: Procurement Of Various Spare Parts & Service For The Repair Of Various City Government Vehicles, Alaminos City Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 27, 2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 148,213.00 Item No. Unit Item & Description Qty Unit Price Total Amount Mitsubishi Strada Saa6528 - Pc Thermostat 1.00 Gal Coolant R/u 1.00 Bot Flushing Oil 1.00 Gal Diesel Engine Oil 1.00 Ltr Diesel Engine Oil 3.00 Pc Oil Filter 1.00 Pc Fuel Filter 1.00 Lot Service For Changed Oil And Brakes Cleaning 1.00 Pc Timing Belt 1.00 Pc Belt Balance 1.00 Lot Service For Replacing Timing Belt 1.00 Isuzu D-max Snd1268 Pc Stick On 1.00 - Pc Wheel Balancing 2.00 Pc Tire Mounting 2.00 Bot Flushing Oil 1.00 Gal Diesel Engine Oil 2.00 Pc Oil Filter 1.00 Lot Service For Change Oil And Brake Cleaning 1.00 Toyota Innova Sab6369 Set Brake Pad 1.00 Bot Brake Fluid 1.00 Pc Branded Battery 1.00 Lot Service Repair For Replacing Brake Pads 1.00 Hiace Shy-938 Bot Flushing Oil 1.00 Ltr Diesel Engine Oil 7.00 Pc Oil Filter 1.00 Pc Wiper Blade 16" 3.00 Pc Stop Light Bulb 2.00 Pc Cabin Filter 1.00 Pc Air Filter 1.00 Lot Service For Changed Oil And Replacing Bulb 1.00 Lot Service For Rotor Disc Resurface 1.00 Lot Service Repair For Wiper 1.00 Hilux Xhg922 Pc Power Steering Kit 1.00 Mitsubish L300 B2b963 Pc Branded Battery 1.00 Pc Tire Patch 1.00 Genenerator- Ramos Island Pcs 3sm Battery 2.00 - Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Name Of The Procuring Entity: Bureau Of Jail Management And Penology Regional Office Iii (bjmpro-iii) Quotation Number: Bjmpro-iii-infra-009-2025 Project Title: Establishment Of Talavera Municipal Jail Guardhouse And Sally Port Project Location: Talavera Municipal Jail Tel/cp No: (045) 305-5819 Request For Quotation Date: January 23, 2025 Company Name: __________________________________ Address: _________________________________________ Please Quote Your Best Offer On The Item/s Listed Below And Submit Your Quotation Duly Signed By The Bidder Or By The Bidder’s Representative Not Later Than January 27, 2025, 9:00 Am In A Sealed Envelope At Logistics Division Bureau Of Jail Management And Penology Regional Office Iii. Failure To Strictly Comply With The Deadline And General Conditions Below Shall Automatically Disqualify The Bidder/s From The Bidding Process. Sgd. Desiree M Jamandron Jail Senior Superintendent Bac Chairperson General Conditions: 1. The Official Request For Quotation Must Be Duly Signed By The Bidder Or By The Authorized Representative. All Entries Must Be Typewritten Or Must Be Legible, If Handwritten. 2. Delivery Period Must Be Within 60 Calendar Days From Receipt Of The Contract By The Winning Bidder. Otherwise, An Applicable Penalty Charge Shall Be Imposed. 3. Warranty Shall Be For A Minimum Period Of Three (3) Months For Expendable Goods And Minimum Of One (1) Year For Non-expendable Goods, Reckoned From The Date Of Acceptance By The Procuring Entity. 4. Bidders Must Bid To All Of The Items In This Request For Quotation, Provided Bids Are Within The Agency Budget Contract (abc) Per Item. 5. Bidders Must Only Use This Request For Quotation Form Available At The Logistics Division Bjmpro-iii Or Downloadable At The Philgeps And Bjmpro-iii Websites. For Each Item, The “bidder’s Specifications Offer,” “quantity,” “unit,” “unit Price,’’ And “total Price” Columns Shall Be Completely Filled Out. Non-compliance And/or Incomplete Data Or Non-filling Up Shall Be Grounds For Disqualification. Also, Offering Alternative Option In Addition To Complying With The Required Specifications Is Considered Non-complying. Entries Such As “do” And “same” Shall Mean That The Bidder Is Offering The Same Specifications As Required, And Shall Be Considered As Having Complied With The Requirements. In Case Of Discrepancy Between “unit Price” And “total Price”, The “unit Price” Shall Prevail And “total Price” Shall Be Corrected. 6. The Bjmpro-iii May Select Or Award The Bidder With The Highest Rated Offer Using Quality Cost Based Evaluation (qcbe). 7. The Highest Rated Bidder (hrb) Shall Be Required To Submit The Following Documentary Requirements Within Three (3) Calendar Days Upon Receipt Of The Notice Of Award: A) Business/mayor’s Permit B) Philgeps Registration Number (platinum) 8. Failure To Submit The Requirements Specified In Item No. 7 Shall Nullify The Award. Name Of The Procuring Entity: Bureau Of Jail Management And Penology Regional Office Iii (bjmpro-iii) Quotation Number: Bjmpro-iii-infra-009-2025 Project Title: Establishment Of Talavera Municipal Jail Guardhouse And Sally Port Project Location: Talavera Municipal Jail Tel/cp No: (045) 305-5819 No. Qty Uom Item Description Statement Of Compliance Unit Cost Total Cost 1 1 Lot I. Mobilization And Demobilization 2 1 Lot Ii. Site Preparation 3 1 Lot Iii. Scaffoldings 4 1 Lot Iv. Architectural Works (see Attached File) Total (in Words And In Figures) ______________________________________ _________________________________________________________________ Company Name: ________________________________________________________ Total Approved Budget For The Contract (abc)/estimated Cost = Seven Hundred Eighty-five Thousand Pesos (php 785,000.00) Terms Of Payment: Per Accomplishment Of The Bidder End-user: Bjmpro-iii After Having Carefully Read And Accepted Your General Conditions, I/we Quote On The Item/s At Prices Indicated Above With Validity Period Of__ Calendar Days. __________________________________ Signature Over Printed Name __________________________________ Designation/position __________________________________ Company Name __________________________________ Tel. No. / Cellphone No./ E-mail Address