Province Of Batangas Tender

Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Foods To Be Served During The Training For Baraco Implementors From Lgu’s Of Batangas City, Ibaan, Rosario, Lipa City And San Jose, Batangas 56,000.00 General Fund 2. Purchase Of Foods To Be Served To The Guests, Participants, And Facilitators Re: “pagpupulong Para Sa Preparasyon, Pagpaplano At Pangangasiwa Ng Pasinaya 2025: Pasinaya Para Sa Lahat” 70,000.00 General Fund 3. Purchase Of Foods To Be Served To The Guests And Tourism Stakeholders Re: “443rd Foundation Day Celebration” 175,000.00 General Fund 4. Purchase Of Ink L3210 – 003 Black, Ink L3210 – 003 Cyan, Ink L3210 – 003 Magenta, Etc. For Use Of The Provincial Veterinary Office 87,749.00 General Fund 5. Purchase Of Uninterrupted Power Supply (ups) 650va And Payroll Printer For Use Of The Provincial Accounting Office 122,500.00 General Fund 6. Purchase Of Ink Tank Printer (colored), 3tb Harddrive For Desktop Computer, Ssd Hardisk 1tb, Etc. For Use Of The Provincial Accountant’s Office 176,000.00 General Fund 7. Purchase Of Meter Tape 8 Meters, Cut-off Wheel #16, Cw Nails 1-1/2”, Etc. For Use Of Peo Personnel Under Maintenance Division 149,910.00 General Fund 8. Purchase Of Folding Table 6 Ft. White For Use Of The Provincial Engineer’s Office 76,400.00 General Fund 9. Purchase Of New Born Test Kit For Use Of Don Manuel Lopez Memorial District Hospital 105,000.00 General Fund 10. Purchase Of Chlorine Granules 70% 1kg/jar, Chlorine 40kgs, Sodium Hypochlorite Waterine 100ml 72 Bottles/box, Etc. For Use Of District Hospitals And Lgu’s 199,640.00 General Fund 11. Repair And Maintenance Of Rp Service Vehicle With Plate No. Saa 2964 And Property No. 1412-mv-012 69,950.00 General Fund 12. Repair And Maintenance Of Garbage Truck With Cs No. Dic 222 And Property No. 1812-che-004 81,000.00 General Fund 13. Purchase Of All Purpose Sticker Paper – A4 10’s/pack, Bond Paper A4 80gsm Sub.24, Bond Paper Long 80gsm Sub.24, Etc. For Use Of The Provincial Budget Office 193,354.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than November 20, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja General Services Officer