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 Transmission Assembly For The Repair And Maintenance Of Rp Ambulance Assigned Under Apacible Memorial District Hospital With Plate Number Sjs 989 And Property Number 1210-mv-015 97,100.00 General Fund 2. Purchase Of Brilliant Green Bile Broth, Ec Broth 500g, Emb Agar, Etc. For Laboratory Use Of Pg-enro. 98,208.00 General Fund 3. Purchase Of 0.45μm Filter Paper Single Pack Gamma Irradiated 200, Filter Paper Whatman 40, Nitrile Gloves 100’s, Etc. For Laboratory Use Of Pg-enro. 94,447.00 General Fund 4. Purchase Of Gear Oil, Side Mirror, Battery 2sm, Etc. For The Repair And Maintenance Of Rp Vehicle With Plate No. B5f020, Pn: 2021-06-01-016-2-1061. 73,100.00 General Fund 5. Purchase Of Tire 265/50 R20 And Tire Valve For The Repair And Maintenance Of Rp Vehicle With Plate No. C41 801, Pn: 2022-06-01-001-1061. 53,000.00 General Fund 6. Purchase Of Battery Size Aa (pack Of 2), Usb Flash Drive 32gb, S2110 Toner, Etc. For Use Of The Provincial Accountant’s Office. 94,999.00 General Fund 7. Purchase Of Bond Paper Long 80gsm Sub. 24 For Use Of The Provincial Accountant’s Office. 97,200.00 General Fund 8. Purchase Of Tires 700 X 16 14pr (lug), Tubes, Flaps, Etc. For The Repair And Maintenance Of Rp Mini Dump Truck With Cs No. Uda-299258xn, Pn: 1606coe003. 54,260.00 General Fund 9. Purchase Of Tires 700 X 16 12pr (lug), Tubes, Flaps, Etc. For The Repair And Maintenance Of Rp Mini Dump Truck With Cs No. Uda-299256xn, Pn: 1606coe002. 54,120.00 General Fund 10. Purchase Of Tires 700 X 16 14pr (lug), Tubes, Flaps, Etc. For The Repair And Maintenance Of Rp Mini Dump Truck With Cs No. Uda-299257xn, Pn: 1606coe006. 57,200.00 General Fund 11. Purchase Of Ballpen Black 0.5, Ballpen Black Frixion Ball With Eraser .07, Bond Paper Multicopy Long 80g/m2 Substance 24 500 Sheets, Etc. For Use Of The Sangguniang Panlalawigan. 67,299.00 General Fund 12. Purchase Of All Purpose Sticker A 10’s/pack, Auto Correction Black Ballpen, Ballpen Black 0.5, Etc. For Use Of The Sangguniang Panlalawigan. 67,845.00 General Fund 13. Purchase Of Clutch Fan Motor, Cross Joint, Center Bearing, Etc. For The Repair And Maintenance Of Rp Service Vehicle With Plate No. Sjd 498, Pn: 1010mv023. 90,545.00 General Fund 14. Purchase Of Tires 205/65 R16 For The Repair And Maintenance Of Rp Service Vehicle With Cs No. A7t 666, Pn: 1810-mv-012. 57,200.00 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 March 27, 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, Dpa General Services Officer