Printing Tenders

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation Pr No: 348 Date: January 28, 2025 Office: Panop Dh Rfq No.: Bac Canvass (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Lpg , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 06, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Copy Of 2025 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2025 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2023 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 5. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 6. Submit The Complete Rfq Form From Page 1 Up To The Terms And Conditions. 7. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 8. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Lpg Refill, 50kg Content Tank 8 - 2 Lpg Refill, 13kg (good Quality) Tank 24 - **** Nothing Follows **** Bidder's Grand Total: Grand Total: 68,147.20 - Purpose: For Panopdopan District Hospital Dietary Use For The First Semester. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 2 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As Separate Contract Per Item. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) 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 Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact 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. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable 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. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 3

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation Pr No: 91a Date: January 20, 2025 Office: Pgo Rfq No.: Pgo Canvass (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Live Animals , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before January 24, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Copy Of 2025 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2025 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2023 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 5. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 6. Submit The Complete Rfq Form From Page 1 Up To The Terms And Conditions. 7. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 8. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Hogs 120 Kg. /head Head 2 - 400.00 2 Native Chicken Head 10 - **** Nothing Follows **** - Bidder's Grand Total: - Grand Total: 95,000.00 - Purpose: Various Supplies To Be Serve During Blessing And Inauguration Of The Ifugao General Hospital Oxygen Generator Plant On January 28, 2025. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Signature Over Printed Name Canvasser Position/designation Date Page 2 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As Contract. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) 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 Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact 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. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable 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. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 3

Details: Description 1st Qtr. 2025 Mouse Pad 3 Piece ₱643.50 Plier Long Nose 8" 1 Piece ₱214.50 Bathroom Soap, Liquid With Dispenser, 221ml 3 Bottle ₱795.60 Broom, Soft Tambo 1 Piece ₱314.60 Chlorox (zonrox), 1892ml, Original 3 Bottle ₱643.50 Chlorox (zonrox), 900ml, Purple 2 Bottle ₱366.60 Disinfectant Spray Lysol Or Equal Brand 170ml White 3 Bottle ₱1,556.10 Furniture Cleaner, Aerosol Type, 300ml 3 Bottle ₱795.60 Garbage Bag, Plastic, Green, Large, 50's 6 Pack ₱3,237.00 Glass Cleaner 500ml With Spray 3 Bottle ₱1,014.00 Face Mask 6 Piece ₱600.00 Glove, Cotton 6 Piece ₱569.40 Gloves Examining, Clean Med Or Equal Brand, 100s 2 Box ₱1,419.60 Rags, Round, All Cotton 50 Bundle ₱4,290.00 Sando Bag Large (clear), 50's 3 Pack ₱360.00 Sando Bag Medium (clear), 50's 3 Pack ₱360.00 Tape, Duct Tape 2" 1 Roll ₱308.10 Toilet Bowl & Urinal Cleaner 500ml 3 Bottle ₱670.80 Adding Machine Slip 4 Rolls/pack 20 Pack ₱2,470.00 Calculator, Big Keys, 12 Digits, Dual Power 2 Piece ₱3,400.80 Cash Box Cb 9705 8 Piece ₱12,604.80 Chalk, Colored Assorted 15 Box ₱702.00 Clip,backfold, All Metal, Clamping 19mm 6 Box ₱171.60 Clip,backfold, All Metal, Clamping 25mm 6 Box ₱241.80 Clip,backfold, All Metal, Clamping 32mm 6 Box ₱335.40 Clip,backfold, All Metal, Clamping 51mm 6 Box ₱733.20 Cutter Blade Big 10's 6 Pack ₱881.40 Cutter,retractable, Heavy Duty, L500 6 Piece ₱889.20 Envelop, Pay, Ordinary 500's Trojan Or It's Equivalent (coin No. 8 1/2) 85 Box ₱89,726.00 Envelope, Mailing, White, 80 Gsm, Long 1 Box ₱770.90 Fastener, Plastic Coated 70mm Between Prongs 30 Box ₱2,808.00 Fastener, Metal Apple Brand Or Equal Brand 25 Box ₱3,607.50 Folder, Expanding, For Legal Documents, Pressboard, Green 150 Piece ₱6,045.00 Folder, Expanding, Green, A4 100 Piece ₱4,030.00 Folder,tagboard, (ordinary), Long 2 Pack ₱1,320.80 Folder,tagboard, (ordinary), A4 1 Pack ₱594.10 Glue, All Purpose, 200g 6 Jar ₱733.20 Index Card, 5x8, 500pcs Per Pack,320g, 2x13x21cm 3 Pack ₱245.70 Index Card - Market 125 Piece ₱2,275.00 Index Card, 8 1/2" X 5 1/2", Special Print For Business, Cto 250 Piece ₱4,550.00 Index Card, 8 1/2" X 5 1/2", Special Print For Cemetery, Cto 250 Piece ₱4,550.00 Index Card, 8 1/2" X 5 1/2", Special Print For Franchise, Cto 250 Piece ₱4,550.00 Ink, Permanent Marker, Black, Pilot Brand Or Equal Brand 1 Piece ₱183.30 Ink, Stamp Pad, With Applicator, Black Ink 15 Bottle ₱3,120.00 Stamp Pad, With Applicator, Violet 15 Bottle ₱3,120.00 Lead, Mechanical Pencil, 0.5mm 12's 3 Pack ₱284.70 Notebook, Small 100 Piece ₱2,470.00 Note Pad, 2"x 2" Stick On, 72gsm, 6 Pack ₱499.20 Note Pad, 2"x 3" Stick On, 72gsm, 100sheets 6 Pack ₱631.80 Note Pad, 3"x 3" Stick On, 72gsm, 100sheets 6 Pack ₱670.80 Note Pad, 3"x 4" Stick On, 72gsm, 100sheets 6 Pack ₱756.60 Note Pad, 4"x 4" Stick On, 72gsm, 100sheets 6 Pack ₱842.40 Pad Paper, Ruled, Yellow 80 Leaves 5 Pad ₱273.00 Paper Clip, Bulldog 3", Large, 12's 3 Box ₱986.70 Paper Clip, Bulldog, 1", Small, 12's 3 Box ₱210.60 Paper, Multicopy, 70gsm, Long Size, 500 Sheets 10 Ream ₱4,693.00 Paper, Multipurpose, 70gsm, A4 Size, 500 Sheets 10 Ream ₱4,004.00 Paste With Applicator, 200g Redstone Or Equal Brand 3 Jar ₱257.40 Pen, Ballpoint, Ordinary, Black 30 Piece ₱351.00 Pencil Sharpener 1 Piece ₱347.10 Puncher Hd 1 Piece ₱326.60 Real Property Tax Account Register (rrptar), Cto 5000 Piece ₱130,000.00 Record Book, 100 Pages, 214mmx278mm 5 Book ₱663.00 Record Book, 200 Pages, 214mmx278mm 5 Book ₱832.00 Record Book, 300 Pages, 214mmx278mm 5 Book ₱929.50 Record Book, 500pp 5 Book ₱1,072.50 Ribbon For Adding Machine Black/red 7 Piece ₱1,601.60 Rubber Band 38mmx1.2mmx1.2mm 6 Box ₱273.00 Rubber Band, #18 350g (arrow Or Equal Brand) 6 Box ₱1,201.20 Ruler, Plastic, 12" 15 Piece ₱331.50 Scissor 6" 2 Piece ₱312.00 Seal On Weights And Measure With Logo/print 500 Piece ₱10,000.00 Sign Pen Energel Liquid Gel Ink (pentel Or Equal Brand) 0.5mm, Blue 3 Piece ₱386.10 Sign Pen Energel Liquid Gel Ink (pentel Or Equal Brand) 0.5mm, Black 3 Piece ₱386.10 Stapler No. 35, Heavy Duty, With Remover Max Or Equal Brand 3 Piece ₱1,957.80 Thermal Paper For Queueing Machine 57x30mm 250 Roll ₱12,500.00

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation Pr No: 138 Date: January 28, 2025 Office: Sp Odan Rfq No.: Bac Canvass (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure Tires , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before February 06, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Copy Of 2025 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2025 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2023 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2023 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 5. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 6. Submit The Complete Rfq Form From Page 1 Up To The Terms And Conditions. 7. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 8. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Tire , A/t, 265/70, R17, Good Quality Pc 4 - **** Nothing Follows **** Bidder's Grand Total: Grand Total: 84,917.80 - Purpose: For Office Use For First Semester 2025 Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Helen Cacliong Signature Over Printed Name Canvasser Position/designation Date Page 2 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded Ás Separate Contract Per Item. 6. Award Of Contract Shall Be Made To The Lowest Quotation ( For Goods And Infrastructure) Or, The Highest-rated Offer (for Consulting Services) 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 Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact 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. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable 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. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 3

Details: The Defense Logistics Agency-aberdeen, On Behalf Of The Army Integrated Logistics Supply Center (ilsc) – Supply Chain Management Directorate (scmd) – Strategic Sourcing Directorate (ssd), Intends To Acquire Parts To Support The Jbc-p. requirements Description: the Subject Installation Kits Are An Essential Element Of The Jbc-p System. The Installation Kits Each Accommodate Installation Of Jbc-p Computer-based Systems Into Us Army Vehicles. The Kits Are Each Described By A ‘build-to-print’ Technical Data Package With Gov’t Purpose Rights, Export Restriction And Distribution Restriction. note: The Gov’t Has Imposed A Quality Assurance Provisions Requirement For Any Source Of Supply Whom Has Not Provided The Subject Installation Kits To The Government Within The Last 5 Years. The Gov’t May Grant A Waiver To A Source Of Supply Whom Has Provided A Similar Form/fit/function Installation Kit Within The Last 5 Years, Subject To Evaluation. For The Case Of A Source Of Supply Whom Has Not Provided The Subject Installation Kits To The Government Within The Last 5 Years, And Is Not Granted A Waiver, The Source Shall Be Required To Follow The Guidelines Described Within The Following Documents: jbc-p Qa Provisions_new Sos_build To Print Electronic Cables_v1.1_9 11 2024 jbc-p Qa Provisions_new Sos_build To Print Mechanical Components_v1.1_10 24 2024 the Government Does Possess The Technical Data Packages (tdp) For The Parts. The Tdp Is Available For Release. The Tdps Include Level 3. Production Information. this Is An Initial Acquisition For These Kits By Us Army Cecom Ilsc-c3t. the Following Additional Naics Apply: items And/or Services To Be Procured: nsn: 7010-01-698-4083 nomenclature: Mk-3555/v; Mfocs Log Delta Kit part Number: A3339392-004-0 cage: 80063 requested Response Information: we Request That Sources Who Can Supply The Listed Parts Or Services To Submit Information To Show Their Capability To Do So. At A Minimum The Support Information You Submit Should Include, But Is Not Limited To, The Following Types Of Documentation: Questionnaire. in Your Response, Please Include Your Company Name, Cage Code, And A Technical Point Of Contract With Email Address And Telephone Number. notice, Response Due Date, And Points Of Contact: this Is Not A Request For Quote Or Proposal. The Government Does Not Intend To Award A Contract On The Basis Of This Ssa Or Reimburse Any Costs Associated With The Preparation Of Responses To This Ssa. This Sources Sought Announcement (ssa) Is For Planning And Market Research Purposes Only And Shall Not Be Construed As A Commitment By The Government. The Information Gathered From This Announcement Will Be Used To Determine If Responsible Sources Exist, And To Assist In Determining If This Effort Can Be Competitive And/or Set Aside For Small Business. Furthermore, The Government Will Use The Information, In Part, To Determine The Best Acquisition Strategy For A Potential Procurement Action And/or To Assist In Making Acquisition Strategy Decisions In The Future. all Ssa Responses Should Be Emailed To The Points Of Contact At The Email Addresses Listed Below. No Phone Inquiries Will Be Accepted, Either As A Response To This Action Or For Information Requests. All Requests For Information Must Be Submitted Via Email To The Technical Point Of Contact And The Dla Aberdeen Small Business Office. please Submit Responses By01/16/2025 technical Point Of Contact: Michael.r.toscan.civ@army.mil secondary Point Of Contact: Darrick.l.kibble.ctr@army.mil dla Aberdeen Small Business: Smbizlandcols@dla.mil tdp Receipt Instructions: please Note: All Requests For Tdps Must Be Submitted To The Dla.aberdeen.sourcessought@dla.mil Inbox Within 7 Days Of The Posting Date Of This Ssa/mr Request In Order To Allow Time To Verify Jcp Status. If Your Company Does Not Have An Approved Dd2345, Please Reach Out To Jcp-admin@dla.mil Or Visit Https://www.dla.mil/logistics-operations/services/jcp/ international Traffic In Arms Regulations: The Tdp For This Acquisition Is Subject To The International Traffic In Arms Regulations (itar). All Technical Documents For This Item Include But Is Not Limited To, Test Plans, Test Reports, Drawings And Specifications Contains Information That Is Subject To The Controls Defined In The International Traffic In Arms Regulation (itar). This Information Shall Not Be Provided To Non- U.s. Persons Or Transferred By Any Means To Any Location Outside The United States Department Of State. A Company Wishing To Receive The Tdp Must Have An Active Status In The Defense Logistics Agency Joint Certification Program (jcp) And Must Complete The Attached Nda. Please Email Our Central Inbox Dla.aberdeen.sourcessought@dla.mil With The Notice Id (dla-aberdeen-25-008) In The Subject, The Completed And Signed Nda Attached To The Posting, A Copy Of Your Company's Dd2345 (jcp), And A Copy Of Your Company’s Cage Verification In Sam (system For Award Management). Once The Government Has Received Your Nda, And Your Company Cage Has Been Verified To Have Active Status In Jcp, We Will Upload The Tdp To Dod Safe Https://safe.apps.mil/. You Will Then Receive An Email From Dod Safe Site With A Link To The Package Id And A Password. *please Note* The Nda Signee And Data Custodian Listed In Jcp Should Be The Same Person. Please Verify That The Correct Data Custodian Is Listed In The Jcp Portal And Update If Necessary. instructions For Updating Information And The Link To The Portal Itself Can Be Found At: https://www.dla.mil/logistics-operations/services/jcp/

Details: Description ` Republic Of The Philippines Department Of Education Region Vi – Western Visayas Schools Division Of Negros Occidental Bids And Awards Committee Request For Quotation (rfq) To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ At The Office Of The Bids And Awards Committee, Division Of Negros Occidental, Cottage Road, Bacolod City . For More Information Please Call At Telephone Nos. (034) 4347138. / 703-2073. Prospective Supplier Shall Be Responsible To Verify The Quoted Goods /items From Herein Stated Office Thru Said Telephone Numbers. Price Quotations In Excess Of The Herein-stated Budget Shall Be Rejected. Julito L. Felicano Bac Chairperson Ii. Particulars Abc In Php Item No. Quantity Unit Agency Specification Brand Offered Unit Price Total Price 300,000.00 Sports Equipment For Provincial Meet 2025 Php __________ Inclusions: Arnis 1 3 Set Arnis Hand Glove, I-arnis Standard (branded) Archery 2 50 Pcs 80 Cm Target Faces (target Printed On String-reinforced Heavy Appear) Fita Specification 3 50 Pcs 122 Cm Target Faces (target Printed On String-reinforced Heavy Appear) Fita Specification Badminton 4 30 Tube "a" Grade Feather Shuttlecock - Competetion (excellent Durability And Accurate Speed) Bwf Approved (branded) Basketball 5 2 Pcs Size 7 (29.5) Basketball, 12 Panel Design, Indoor-outdoor, Official Gameball, Used In International Competition. Fiba Approved (branded) Baseball 6 24 Pcs Baseballs - Premium Leather, Red Stitch, Official Size And Weight For Secondary, Used In International League/compeition. Ibaf/paba Standard (branded) Boxing 7 1 Pair 10 Oz Competition Gloves, Blue, Per Iaba Specs, Abap Approved (branded) 8 1 Pair 10 Oz Competition Gloves, Red, Per Iaba Specs, Abap Approved (branded) 9 2 Pcs Competition Head Gear, Medium Blue, Per Iaba Specs, Abap Approved (branded) 10 2 Pcs Competition Head Gear, Medium Red, Per Iaba Specs, Abap Approved (branded) Football 11 2 Pcs Size 5, Soccer Football, Pure Leather, Used In International Competitions, Fifa Approved (branded) 12 2 Pcs Size 4, Soccer Football, Pure Leather, Used In International Competitions, Fifa Approved (branded) Sepak Takraw 13 3 Pcs Sepak Takraw Net, Official For Tournament Ball, Istaf Approved Softball 14 42 Pcs 6 1/4 To 7 Oz Softball Balls, Optic Yellow, Leather Cover, 12" Circumference Ball, With Minimum Of 88 Stitches, Used In International Competition, Isf Approved (branded) Table Tennis 15 10 Box Size - 40mm Table Tennis Balls, (polyball) Color - White Or Orange, 3 Star (3 Balls In A Box). Ittf Approved. (branded) Tennis 16 35 Tube Weight 56.0-59.4gms, Size 6.541-6.858cm Tennis Balls - (3 Balls Per Tube) Color Yellow, Good For All Surface, Used In International Competition, Itf Approved. (branded) Volleyball 17 2 Pcs Volleyball Balls - Polyurethane Leather, Two (2) Colors, 8 Panel, Embossed And Dimpled Surface. Fivb Approved. (branded) Mva200/v200w Wushu 18 2 Pcs 1 Medium, 1 Large Wushu Sanda Head Gear For Male - 1 Black And 1 Red 19 2 Pcs 1 Medium, 1 Large Wushu Sanda Head Gear For Female - 1 Black And 1 Red 20 2 Pcs 1 Medium, 1 Large Wushu Sanda Chest Protector For Female- 1 Black And 1 Red 21 2 Pcs 1 Medium, 1 Large Wushu Sanda Gloves For Male - 1 Black And 1 Red 22 2 Pcs 1 Medium, 1 Large Wushu Sanda Gloves For Female - 1 Black And 1 Red 23 2 Pair 1 Set Medium, 1 Set Large Wushu Sanda Shin Guard Athletics/swimming 24 10 Pcs Stopwatch - Digital With 100 Memory, Used In International Competition (branded) 25 12 Pcs Flaglets White Aluminum Handle 26 12 Pcs Flaglets Yellow Aluminum Handle 27 12 Pcs Flaglets Red Aluminum Handle Note: Items Should Be Delivered Before January 18, 2025 *** Nothing Follows*** Pr No. 24-12-024 Dated December 27, 2024 Sports Equipment For Provincial Meet 2025 Abc In Php 300,000.00 For For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1) Valid And Current Mayor's Permit; 2) Income/ Business Tax Return; 3) Valid And Current Philgeps Registration Certificate/number; 4) Professional License/ Curriculum Vitae (consulting Services); 5) Pcab For Infra And, 6) Omnibus Sworn Statement. Canvassed By: Supplier's Company Name: Address: Tin No.: Philgeps Registration Number: Telephone No.: Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

Description: CATEGORY: REGISTER 6 QUIRE , PEN BLACK BALL PEN , PEN ADD GEL BLUE COLOUR , PEN ADD GEL BLACK COLOUR , PEN JOTTER BALL PEN , STAPLER PIN REMOVER , BROWN ENVELOP 12 X 15 inches , WHITE ENVELOPE 6 X 2 inches , BINDER CLIPS 32MM , POST IT PAD 2X 3 inches , PUNCH-DOUBLE , PUNCH SINGLE , White and coloured TAG , CONFERENCE LEATHER FOLDER , SIGNAL LEATHER FOLDER , Colour Cello Tape , DUSTER , PENCIL CELL , FEVICOL 200 GM PACK , CELLO TAPE HALF INCH , CELLO TAPE 1 INX10YDS ROLL , MARKER PEN ALL COLOUR FOR WHITE BOARD , PILOT HI TECH PEN V5 , DRAWING PIN BOX , PENCIL DRG HB , TABLE FIX SHARPNER , PERMANENT MARER PEN , HIGH LIGHTER PEN , STEEL SCALE 12 INCHES , PLASTIC SCALE 30CM , PAPER ENVELOPE 9.5 INCHES , ENVELOPE 10X12 INCHES , FILE COVERS , PAPER FILE FLAPS , PLASTIC FILE FLAPS , WRITING PAD , DRAFT PAD SMALL , PLASTIC FOLDER , PLASTIC FILES , DRAFT PAD LARGE , BROWN SHEET PACKING , GLUE STICK 30 ML , FEVIQUICK , STAPLER PIN FOR HP35 , STAPLER PIN FOR MAX 10 , REGISTER 4 QUIRE , CLIP BOARD - OMEGA , GUM LIQUID GUM BOTTLE , INK STAMP PAD , PAPER WEIGHT GLASS FLOWERY , BENCH PENCIL SHARPNER , PIN CUSHION SUPERIOR PLASTIC , PAPER CUTTER , STAPLER , SEALING WAX , UNI CORRECTION PEN , PENCIL ERASER , CLOTH OR LAMINATED ENVELOPE 80 GSM 5X11 INCHES , CLOTH OR LAMINATED ENVELOPE 80 GSM 11X13 INCHES , CLOTH OR LAMINATED ENVELOPE 80 GSM 13X17 INCHES , YELLOW STICKER POST IT PAD BIG 3X3 , STAPLER LARGE , PLASTIC ROLL FOR CORE COVERING , SCISSOR 4 INCHES SMALL , PEN STAND , FILLING FOLDER , CALCULATOR , LAMINATION SHEET , AAA Cell , AA Cell , DOUBLE SIDED TAPE , L Folder , OHP Marker Pen , WHITE BOARD 15 X 12 INCHES , NOTICE BOARD 15 X 12 INCHES , Notice board Pin , TABLE CLOTH 2 x 3 METERS , Pilot Pen V5 Hitech point 0.5- Blue , Pilot Pen V5 Hitech point 0.5 -Black , Hitech V7 Grip Pen -Blue , Hitech V7 Grip Pen -Black , Uniball Gel Impact -Blue , Uniball Gel Impact -Black , Ball Pen -Blue , Ball Pen -Red , PEN ADD GEL - BLUE , Ledger Register 5 Quire Rexine Binded , Ledger Register 6 Quire Rexine Binded , Apsara Pencil HB -Extra Dark , ERASER-Non Dust , PENCIL SHARPNER , Plastic scale Delux 12 INCHES , GENERAL DIARY Exective Diary , SELF ADHESIVE LABELS A4 , Fevistick , Clip Pad A4 , Pin Cushion - Omega , Wooden Pen Stand , GUM BOTTLE , Fevicol Tube , Glue Stick , Permanent Marker -Black ,Blue, Red , White board marker pen - Blue, black, red , ONGC File Folder , ENVELOPE - 15 x 11 INCHES , ENVELOPE - 12 x 10 INCHES , Brown Envelope - 9.5 x 4.5 INCHES , Cloth Envelope- 16 x 12 INCHES , Cloth Envelope - 9.5 x 4.5 INCHES , NOTICE BOARD -CUSHION - 3 x 4 FEET - 01 Blue and 01 Green Background , Stapler -Small -No 10 , Stapler - Big -HD 45 , Stapler Pin - Small- No 10 , Stapler Pin - Big- HD 45 , TRI COLOURED FLAG PAD , Plastic Flag -Five Multicolour Plastic , Sprint File -Ring Clips File , STAMP PAD - BLUE- SIZE 157 X 96MM , Leatherite Signature Folder , Display Folder -Plastic Folder , Patty Folder -A4- Plastic File , L TYPE Folder- A4 - Plastic Transparent ONGC printed , D Ring Binder OR Mail Folder

Details: Description The National Irrigation Administration-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato, Through The Fund 501 Has The Approved Budget For The Contract (abc) Amounting To Seventy Seven Thousand Pesos Only (p 87,000.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected Interested Dealers May Obtain Further Information From The Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato And Get Canvass Form At The Same Address To Start On January 28, 2025 At 10:00am – 12noon; 1:00pm-5:00pm. Mode Of Payment Is By Lot. The Nia-regional Office 12 Now Invites Bids Of The Following, To Wit: Lot 1: 1. 1 Unit Wireless Hdmi Extender Screen Projector "hdmi Wireless Extender: 50 Meters Long Distance, Hdmi & Vga-receiver 5ghz Wireless Transmission Hdmi Port Transmitter For: Lapotop, Desktop Hdmi & Vga Port Receiver For: Projector, Monitor, Tv Multi-interference Design: Hdmi & Vga Dual Video Interface, 3.5mm Audio Interface, Support External Audio Devices 2 Display Modes: Mirror Mode, Extended Mode" 2. 1 Unit Printer "maximum Resolution: 5760x1440 Dpi Print Method: On-demand Inkjet (piezoelectric) Print Speed: Photo Default - 10 X 15 Cm / 4 X 6 "" *1:approx. 69 Sec Per Photo (border) / 90 Sec Per Photo (borderless)*2, Draft, A4 (black / Colour):up To 33.0 Ppm / 15.0 Ppm*2, Iso 24734, A4 Simplex (black / Colour):up To 10.0 Ipm / 5.0 Ipm*2, First Page Out Time From Ready Mode (black / Colour):approx. 10 Sec / 16 Sec*2 Scanner Type: Flatbed Colour Image Scanner Optical Resolution: 1200 X 2400 Dpi Maximum Scan Area: 216 X 297 Mm Copying: Maximum Copy Resolution:600 X 600 Dpi, Maximum Copy Size:a4, Letter" 3. 2 Units 24-inch Monitor "panel Size (inch) : 24 Display Surface(non-glare/ Glare) : Non-glare Color Saturation : 95% Dci-p3, 125% Srgb True Resolution : 1920 X 1080(fhd) Pixel Pitch : 0.2745(h) X 0.2745(v) Mm Brightness : 300 Cd/m2(typ) Contrast Ratio : 1100:1 Viewing Angle : 178°(h)/178°(v) Display Colors : 16.7m Response Time : 1ms Mprt Refresh Rate : 165hz/oc 180hz Hdr : Hdr Ready Flicker-free : Yes Hbr3 : No Connectivity: -2 X Hdmi 2.0 -1 X Displayport 1.2 (capable For Hdr) -2 X Usb 3.2 Gen 1 Downstream Ports -1 X Usb 3.2 Gen 1 Upstream Port -1 X Earphone Jack Warranty: Atleast 1-year Hardware Warranty" 4. 3 Units 1200w-2000va Ups With Avr Uninterruptible Power Supply(6 Universal Sockets) "ratings: 2000va / 1200w Battery: 2x 12v/9ah Interface: 6x Universal Socket Led Indicators Features: - Led Display Or Lcd Display Selectable - Microprocessor Based Digital Control '- Boost And Buck Avr For Voltage Stabilization - Auto Sensing Frequency - Wide Input Voltage Range - Power On Self-test - Cold Start - Auto Restart When Mains Power Is Restored - Short Circuit, Battery Overcharge /over Discharge, Overload, Surge Protections - Automatic Charging In Off Mode." 5. 4 Units 500 Gb Solid State Drive (ssd) "capacity: 500 Gb Form Factor: 2.5"" (single-sided) Interface: Sata 6gbps Protocol; Ahci Sequenctial Read: 560 Mb/s Sequential Write: 540 Mb/s Random Read: 90,000 Iops Random Write: 90,000 Iops Endurance: 300 Tbw Mtbf: 1.8 Million Hours Drive Writes Per Day (dwpd): 0.3 Warranty: Atleast 3 Years" 6. 1 Unit 8gb Computer Ram "module Type: 288 Pin Unbuffered Dimm Non Ecc Memory Type: Ddr4 Capacity: 8gb Frequency: 3200 Data Transfer: 25,600 Mb/s Bandwidth: (pc4 25600) Latency: Cl22-22-22-52 Voltage: 1.2v Warranty: Atleast 6 Months" 7. 1 Unit 8gb Computer Ram "module Type: Ddr3 240 Pin Non-ecc Unbuffered Dimm Memory Type: Ddr3 Capacity: 8 Gb Data Transfer: Bandwith Latency: Cl11-11-11-28 Voltage: 1.5 V Dram Density: 128x8 / 256x8 / 512x8 Warranty: Atleast 6 Months" Canvass Form Must Be Delivered To Nia-regional Office 12, Gensan Drive, City Of Koronadal, South Cotabato On Or Before January 31, 2025 At 10:00a.m.

Details: Description Municipality Of Infanta Infanta, Pangasinan Request For Quotation Rfq No. 2025-01-003 Date: January 15, 2025 The Municipality Of Infanta, Pangasinan Through Its Bids And Awards Committee (bac) Will Undertake Negotiated Procurement - 53.9 - Small Value Procurement For The Procurement Of Various Camera (1st Quarter, 2025) For Different Office Of The Lgu-infanta, Pangasinan With An Approved Budget For The Contract Of Eighty Thousand Pesos And 00/100 Only (₱80,000.00). Please Quote Your Best Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Sealed Quotation Not Later Than January 20, 2025 At 10:00 A.m. Through The Address Below Subject To The Terms And Conditions Provided In This Rfq: Bids And Awards Committee Local Government Unit Infanta, Pangasinan Attn: Mrs. Teresa M. Arconcil Bac Secretariat Contact Number: 09176201991 Email Address: Infantabacoffice2019@gmail.com Justino M. Madarang Bac Chairman Terms And Conditions: 1. Only The Suppliers Registered At The Philippine Government Electronic Procurement System (philgeps) Shall Be Allowed To Submit The Quotation. 2. All Entries Must Be Typewritten/printed Legibly In The Bid Form. Failure To Use This Form Will Result To Disqualification Of Your Bid. 3. Bidders Shall Provide Correct And Accurate Information Required In This Form. 4. Bidders May Quote For Any Or All The Items. 5. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Your Duly Authorized Representative/s. 6. Late Submission Ofquotation Shall Not Be Accepted. 7. Bids Exceeding The Abc For Each Item/lot Shall Be Disqualified. 8. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive Bidder Which Complies With The Specifications And Other Terms And Conditions As Stated Herein. 9. The Lowest Calculated And Responsive Bidder Andshall Be Informed Immediately. 10. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Psa Shall Adopt And Employ “drawlots” As The Tie-breaking Method Tofinally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.the Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 12. The Municipality Of Infanta, Pangasinan Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 13. Attach The Following Documentary Requirements: A. Philgeps Certificate Number, Mayor's Permit & Duly Notarized Omnibus Sworn Statement 14. The Municipality Of Infanta, Pangasinan-bac Reserves The Right To Reject Any Or All Bid Proposals, Or Declares The Bidding A Failure, Or Not To Award The Contract, And Makes No Assurance That A Contract Shall Be Entered Into As A Result Of This Invitation. 15. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Municipality Of Infanta, Pangasinan 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 To It. Municipality Of Infanta Infanta, Pangasinan Page 2 Bid Form Important Notes/instructions 1. Make Sure To Read The Terms And Conditions Stated In The Request For Quotation Before Filling Out This Form. 2. Use This Form For Your Quotation. Additional Bidder’s Proposal Can Also Be Attached To This Form. 3. Ensure To Indicate The Price For The Whole Lot And The Unit Price Per Unit. 4. Ensure To Fill-up The Total Amount In Words. 5. Ensure To Check The “compliance With Technical Specifications” Column. 6. Submit Your Bid In Any Of The Following: A. Sealed In An Envelope, Or B. Email To Infantabacoffice2019@gmail.com Only 7. Failure To Follow These Instructions Will Result To The Disqualification Of Your Entire Quotation/bid. Item No. Items/ And Specification/s (minimum) Quantity Unit Unit Price (in Peso) Please Indicate Your Offer/price Here) Total Amount (vat Inclusive) Compliance With Technical Specifications (please Check) Yes No 1 Camera 1 Unit ( ) ( ) Number Of Effective Pixels Approx. 26.1 Million, Image Sensor 23.5mm X 15.6mm (aps-c),x-trans Cmos Sensor With Primary Color Filter, Storage Media Sd/sdhc/sdxc Memory Cards, Memory Card Slot Sd Memory Card Slot (uhs-i Compliant) File System Compliant With Designed Rule For Camera File System (dcf), Exif 2.3 And Digital Print Order Format (dpof), File Format Still Pictures: Exif 2.3 Jpeg (compressed) Raw (original Raf Format Uncompressed Or Compressed Using A Lossless Alorithm: Special Purpose Software Required); Total Amount Delivery Period 15 Days State Number Of Days ( ) ( ) Warranty 1 Year State Number Of Months/years ( ) ( ) Price Validity 60 Days State Number Of Days/weeks/ Months/years ( ) ( ) Total Amount In Words: Other Requirements: After Having Carefully Read And Accepted Your Terms And Conditions. I/we Quote You On The Item At Prices Noted Above. Printed Name Of Authorized Representative/signature ______________________________________________ Position: _________________________________________________________________________________ Name Of Company _________________________________________________________________________ Tin # ___________________________________________________________________________________ Address: _________________________________________________________________________________ Contact Number: ___________________ Email Address: ________________________date:_________________

Details: Description Rfq No. 0003 Pr No. 0003-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of T-shirts For The 95th Anniversary Of The Bureau Of Plant Industry Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: January 8, 2025 (8:00am). 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Not Later Than January 17, 2025. 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 672,000.00 End User: Hrs Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 2100 Pcs T-shirt 320.00 "description: Round Neck Shirt With Printed Logo (front And Back) 100% Cotton" "shirt Sizes: Xs - 300 S - 370 M - 420 L - 550 Xl - 350 2xl - 80 3xl - 15 4xl - 15" "date Of Delivery: Not Later Than January 17, 2025 Place Of Delivery: Bpi-malate, Manila" Grand Total 672,000.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ ________________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________