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 To The Year End Assessment Of The City And Municipal Budget Officers Of Batangas. 70,000.00 General Fund 2. Purchase Of Foods To Be Served To The Monthly Meeting Of The City/municipal Budget Officers Of Batangas. 56,000.00 General Fund 3. Purchase Of Foods To Be Served During Incident Command System Training: Training For Instructors (tfi) Training. 171,000.00 General Fund 4. Purchase Of Foods To Be Served During The Earthquake Drill – (4th Quarter Nsed). 200,000.00 General Fund 5. Purchased Of Framed Balisong (8x11), Framed Balisong (4x7), Personalized Frame (8x12), Etc. To Be Used In The Culminating Activity Of The Cooperative Month Celebration. 164,160.00 General Fund 6. Purchase Of Flower Arrangement, Lei Barong, Personalized Plaque, Etc. To Be Used In The Culminating Activity Of The Cooperative Month Celebration. 101,000.00 General Fund 7. Purchase Of Air Freshener Spray Lemon 320ml, Bathroom Soap 135g, Bleaching Solution 1 Gallon, Etc. For Use Of Calatagan Medicare Hospital. 198,806.00 General Fund 8. Purchase Of Foods To Be Served During Capability Building Activity For Men Opposed To Violence Everywhere (move) Officer. 55,000.00 General Fund 9. Purchase Of Demand Pt, Oil & Grease Pt, Solids Pt, Etc. For Participation In The Proficiency Testing Program. General Fund 10. Purchase Of All Purpose Sticker Paper A4 10’s/pack Matte, Binder Clip/clip Backfold 2” 12’s/pack, Bond Paper, Etc. For Use Of The Office Of The Provincial Administrator. 91,762.00 General Fund 11. Purchase Of Printer: A3 Wifi Duplex All In One Ink Tank, Print Speed Up To 25.0 Ipm, Prints Up To A3+ For Simplex, Etc. For Use Of The Office Of The Provincial Administrator. 75,000.00 General Fund 12. Purchase Of Cctv With Installation For Use Of Pswdo. 200,000.00 General Fund 13. Repair And Maintenance Of Rp Prime Mover Truck With Plate No. Seu 787, Pn: 941. 62,360.00 General Fund 14. Repair And Maintenance Of Tarpaulin Printer With Property No. 1812-pe-003. 128,500.00 General Fund 15. Repair And Maintenance Of Rp Grader With Plate No. 7-n1-27, Pn: 2021-05-08-010-8751. 155,883.18 General Fund 16. Purchase Of Medical Oxygen (refill, Small) And Medical Oxygen (refill, Big) For Use Of Don Manuel Lopez Memorial District Hospital. 188,170.00 General Fund 17. Repair And Maintenance Of Rp Road Roller 7-z2-24 With Property No. 2021-05-08-007-8751 51,261.00 General Fund 18. Purchase Of Adding Machine Tape 3”, All Purpose Sticker Matte, Ballpen (black), Etc. For Use Of Provincial Treasurer’s Office. 173,088.00 General Fund 19. Purchase Of Air Spray 320ml, Alcohol Isopropyl 1gallon, Alcohol Isopropyl 500ml, Etc. For Use Of Provincial Treasurer’s Office. 196,285.00 General Fund 20. Purchase Of Pig Restrainer And Creolina Bottle For Response Activities Related To Asf Outbreak In The Province Of Batangas. 147,400.00 General Fund 21. Purchase Of Meat Slicer Automatic And Manual Sausage Linker For Use In The Meat Processing Center During The Conduct Of Training And Other Extension Related Activities. 95,000.00 General Fund 22. Purchase Of Anti Rabies Vaccine, Methylergometrine Ampule, Metoclopramide Ampule, Etc. For Use Of Don Manuel Lopez Memorial District Hospital. 155,420.00 General Fund 23. Purchase Of Medical Oxygen Refill 50lbs For Use Of Dr. Ernesto H. Malabanan Memorial Hospital. 78,000.00 General Fund 24. Purchase Of Foods To Be Served During The 4th Quarter Actual Simulation Drill Exercise For Simulation Exercise (evacuation Plan. 110,000.00 General Fund 25. Purchase Of Foods To Be Served To The Participants Of Entrepreneurial And Business Management Training For Cooperatives. 82,500.00 General Fund 26. Purchase Of 955 Or 955xl Cyan, 955 Or 955xl-magenta, 955 Or 955xl Black, Etc. For Use Of Laurel Memorial District Hospital. 63,930.00 General Fund 27. Purchase Of Keyboard Usb Port, Pencil 12pcs/box, Pentel Pen Black, Etc. For Use Of Provincial Accountant’s Office. 183,080.00. General Fund 28. Purchase Of Bond Paper Long 80gsm Sub 24 For Use Of Provincial Accountant’s Office. 194,400.00 General Fund 29. Purchase Of Correction Tape Disposable 8m, Folder Long 14pts, Envelope Brown Long, Etc. For Use Of Provincial Accountant’s Office. 191,503.00 General Fund 30. Purchase Of Foods To Be Served During The Conduct Of Paskong Batangeno 2024: Himig Instrumento At Musika (him) “a Community Talent Show”. 124,000.00 General Fund 31. Repair And Maintenance Of Irrigation System At Provincial Demo Farm, Bolbok, Batangas City. 199,980.00 General Fund 32. Repair And Maintenance Of Rp Vehicle With Plate No. A7 0496, Pn: 1810-mv-009. 61,688.00 General Fund 33. Repair And Maintenance Of Rp Service Vehicle With Plate No. Shx 542, Pn: 0803mv011. 63,200.00 General Fund 34. Purchase Of Grasscutter For Use Of Gso. 102,300.00 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 October 28, 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