Ups Tenders

Details: Description Procurement Of Office Supplies, Equipment And Devices Address And Contact Details: Lumbo National High School-senior High School Lumbo, Lagonglong, Misamis Oriental Contact Person: Gerald C. Tucmo Email: Gerald.tucmo@deped.gov.ph Details: 1 10 Gallon Alcohol, Ethyl, 1 Gallon - 3,570.90 2 20 Piece Sign Pen, Fine Tip, Black - 894.40 3 10 Pack Battery, Dry Cell, Size Aa - 204.90 4 10 Pack Battery, Dry Cell, Size Aaa - 183.40 5 10 Bottle Cleaner, Toilet Bowl And Urinal - 416.00 6 40 Can Floor Wax, Paste Type, Red - 12,390.40 7 10 Box Clip, Backfold, 50mm - 603.20 8 1 Box Floder, Pressboard - 952.64 9 20 Piece Marker, Whiteboard, Black - 193.00 10 10 Box Paper Clip, Vinylpastic Coated, Jumbo, 50mm - 194.60 11 20 Ream Paper, Multi-purpose, A4 - 2,754.80 12 50 Ream Paper, Multi-purpose, Legal - 7,945.50 13 2 Piece Hdmi Cable Wire 10meters - 600.00 14 1 Box Fuse For Avr -200.00 15 3 Piece Ups - 900.00 16 1 Roll Cat 6 Cable With Rj45 Clips Both End 40 Mtrs - 350.00 17 6 Piece Ram Ddr3 32gb -7,800.00 18 10 Piece Cmos Battery For Pc -2,000.00 19 1 Piece Blower For Pc Cleaning -1,000.00 20 1 Set Crimper Tools For Rj45 -700.00 21 1 Piece Cable Tester ( Rj45 Cat6) With Battery - 900.00 22 1 Roll Cat 6 Cable With Rj45 Clips Both End 20 Mtrs -200.00 23 5 Unit Speakers, Bluetooth - 12,500.00 24 1 Unit Printer Print Only - 7,591.26 25 10 Bottle Dishwashing Liquid -500.00 26 5 Piece Sponge For Diswashing - 150.00

Details: Description Bond Paper 80 Gsm; A4 - 10 Box Bond Paper 80 Gsm; 8.5” X 13” - 10 Box Bond Paper 80 Gsm; 8.5” X 11” - 5 Box Ink Epson (003) Black, Genuine - 10 Bot Ink Epson (003) Cyan, Genuine - 10 Bot Ink Epson (003) Magenta, Genuine - 10 Bot Ink Epson (003) Yellow, Genuine - 10 Bot Ink (71) Canon (g1) Black, Genuine - 10 Bot Ink (71) Canon (g1) Cyan, Genuine - 10 Bot Ink (71) Canon (g1) Magenta, Genuine - 10 Bot Ink (71) Canon (g1) Yellow, Genuine - 10 Bot Ink Epson (001) Black, Genuine - 5 Bot Ink Epson (001) Cyan, Genuine- 5 Bot Ink Epson (001) Magenta, Genuine- 5 Bot Ink Epson (001) Yellow, Genuine- 5 Bot Vellum Paper 120 Gsm (a4) - 20 Ream Expanded Folder Legal; Brown - 30 Pcs. Photo Paper (120 Gsm) - 30 Pcs. High Gloss Sticker Paper - 10 Pcs. File Holder/divider - 50 Box Expanded Folder Legal; Green - 40 Pcs. Stationery Cutter - 5 Pcs Sticky Flag - 10 Pcs Certificate Holder, A4 - 50 Pcs Scissors, Symmetrical Or Asymmetrical - 10 Pcs Duck Tape, 48mm - 5 Pcs Transparent Scotch Tape, 22mm - 10 Roll Transparent Scotch Tape, 48mm - 10 Roll Double Sided Tape Foam, 22mm - 10 Roll Albatross (refill) - 10 Pcs Smart Dishwashing Paste - 20 Pcs. Tissue Pull-ups; 2 Ply; 34 Gsm - 30 Pcs Lysol Disinfectant Spray - 10 Bot Hand Soap - 10 Bot Chlorine Powder - 5 Kilo Hand Tissue Paper - 30 Pcs Ethyl Alcohol - 5 Gal Fabric Softener - 4 Gal Powder Detergent - 10 Box Tissue Roll - 30 Pcs Door Mat - 10 Pcs Hand Towel - 5 Pcs Feather Dust - 20 Pcs Detergent Bar Soap - 30 Bar Bar Soap - 10 Bar Vsi Motor Cleaner - 10 Pcs Single Hole Puncher - 3 Pcs Two Hole Puncher - 3 Pcs Glue - 10 Pcs Logbook 300l - 10 Pcs

Details: Description University Of The Philippines Bids And Awards Committee Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street Up System Campus, Quezon City Tel No. 981-8500 Loc. 4056 & 4061 Email: Bsd@up.edu.ph Notice To The Public Request For Quotation Svp-s 25-01-0037 January 26, 2025 The University Of The Philippines, System (upsystem) Hereby Informs The Public That It Will Be Procuring The Following Item/s Through Small Value Procurement: Qty/unit Item Description One (1) Lot Approved Budget Printing And Binding Of Book Entitled: Ang Pilyo Bilang Subersibo Php288,135.00 Please Submit Your Manual Bid (hardcopy) To The Up Procurement Office With The Address Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street, Up System Campus, Quezon City, Or Electronic Bid (e-mail) To Bsd@up.edu.ph With Your Quotation Signed By You Or Your Duly Authorized Representative With All The Legal, Technical And Financial Documents Listed Below, Not Later Than Thursday, January 30, 2025, At 10:00 Am. 1. Legal Documents Your Bid Submission Should Include The Following Documents: 1.1 2025 Mayor’s/business Permit Or Its Equivalent Document; 1.2 Income Tax Return For 2023 With Stamp Received By The Bir; Or If Filed Through Efps, An Online Confirmation From The Bir Must Also Be Included 1.3 Philgeps Registration Number 1.4 Notarized/unnotarized Omnibus Sworn Statement (form A) 1.5 Notarized/unnotarized Authority Of Signatory (forms B, C, Or D, Whichever Is Applicable.) 2. Technical Documents 2.1 Technical Specifications Form (form E) 3. Financial Documents 3.1 Financial Proposal Form (form F) 3.2 Itemized Price Breakdown (form F-1) Once The Bids Are Opened, The Bidder Who Made The Lowest Calculated Bid (lcb) / Single Calculated Bid (scb) Will Be Notified. The Bidder Shall Submit The Original And Notarized Omnibus Sworn Statement And Authority Of Signatory And Legal And Technical Documents (if Any) Within Five (5) Calendar Days Upon Receipt Of Notice Of Single/lowest Calculated Bid. Please Read Carefully The Attached Guidelines To Comply With The Requirements Of This Bidding. Receipt Of The Bid Submission Shall Be Subject To Verification On Strict Compliance With Said Guidelines. Failure To Completely Fill Out The Request For Quotation Is A Ground For Disqualification. ___________________________ Prof. Richard S. Javier Chairperson, Ups Bac For Goods, Services, And Rd

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 600,000.00 Supplying Labor, Installation, And Delivery Of Ict And Network Equipment To Be Used For The Conduct Of Improved Learning Outcomes (ilo) For 5 Ilo Sites. Php __________ 1 5 Unit Wallmount Cabinet 2 25 Box Utp Cat6 Cable 3 125 Pc Surface Mount Box 4 250 Pc Rj 45 Io 5 125 Pc 2-gang Faceplate 6 250 Pc Rj 45 Jack 7 5 Unit Switch 48-port 8 5 Unit Switch 8-port 9 5 Unit Ups 10 5 Pc Moulding 11 5 Pc Plastic Raceway 12 5 Lot Labor/installation *** Nothing Follows*** Pr No. 25-01-030 Dated January 28, 2025 Supplying Labor, Installation, And Delivery Of Ict And Network Equipment To Be Used For The Conduct Of Improved Learning Outcomes (ilo) For 5 Ilo Sites. Abc In Php 600,000.00 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:

Details: Description 4 Pcs # 12 Thhn Copper Wire Phelps Dodge 100 Pcs 12mm Screw And Tox 4 Pcs 2 Core Ftth Cable 1 Roll 8 Pcs 2.5g Gpon Olt Sfp C++ Sc Optical Transceiver 5 Pcs 9 Port Switch 1-rj45 Ethernet Ports, 8-sfp Fiber Ports Gigabytes 3 Pcs 9u Rack Cabinet, Double Section, Wall Mounted 7 Pcs Belden Utp Cable Cat 6 Outdoor 8 Pcs Cable Management Wire 3 Pcs Cli Device Tray For 9u 10 Pcs Electrical Tape Big 12 Pcs Fiber Optic Media Converter Gigabit 2 Pcs Ftth Optical Fiber Cleaver Aua X9 100 Pcs Fujikura Sc Butterfly Sc Connector 5 Pcs Huakun Releasable Plastic Cable Ties 8 Pcs 1p65 200x200x80mm 10 Pcs Ip66 Weatherproof Switch And Socket 10 Pcs Metal Enclosure Box 300x200x150mm 12 Pcs Mtm Waterproof Terminal Junction Box Outdoor Electrical 3 Pcs Multi Way Switching Power Supply 12 V 16 Pcs Nylon Cable Tie 2 Pcs Optical Fiber Ftth Laser Light Source 1 Pcs Pon Power Meter Optical Fiber Tester 3 Pcs Power Distribution Unit 9 Slot 15a 220v 15 Pcs Pvc Cable Clip 8mm 5 Pcs Royal Cord 12/2 5 Pcs Royal Cord 2.0 Mm #14/2 Wire 3 Pcs Secondary Rack 1 Pole W/ Spool 3 Pcs Secure 3000va Ups 6 Pcs Tenda Router Gigabit 15dbi 3 Pcs Tp-link 5 Port Gigabit Poe Switch | 4 Poe+ Port @65w 9 Pcs Tp-link Omada Ac1200 Access Point 3 Pcs Tplink Omada Controller 20 Pcs Twist On Wire Connectors 5 Pcs Wired Automatic Desktop 1d Barcode 2d Qr Code Image Scanner 15 Pcs Pvc Cable Clip 16mm

Details: This Is A Sources Sought Notice Only. This Notice Does Not Constitute A Request For Proposal, Request For Quote, Or Invitation For Bid. No Formal Solicitation Document Exists At This Time. We Are Seeking Information For Market Research Purposes Only. The Government Will Not Pay For Any Information Solicited. the Vha Network Contracting Office 8 (nco 8) Is Conducting A Market Survey To Find Qualified Vendors For North Florida/ South Georgia Va Healthcare System Home Oxygen Service. the Proposed Naics 532283 Is Applicable To This Acquisition; With A Size Standard Of $41m Dollars. objective: the Department Of Veterans Affairs (va) North Florida/south Georgia Va Healthcare System (nf/sgvahs) Located At 1601 S.w. Archer Road Gainesville, Florida Has A Requirement For Home Oxygen And Medical Equipment Management Services. The Contractor Shall Provide Patient Education On Equipment Issued, Safety, Emergency Preparedness, Infection Control. The Contractor Shall Provide Supplies, Materials, Equipment, Labor, Supervision, Equipment Management, Safety Management, Repairs, And Preventative Maintenance. This Shall Include But It Not Limited To; Set-ups, (initial & Restarts), Switch-outs, Basic & Complex Systems. All Government Furnished Property (gfp) Will Be Labeled As Va Owned. the Contractor Shall Furnish, Provide, Install And Maintain Medical Oxygen Equipment, High Pressure Cylinder, 50 Psi Air Compressors, Pocs, Concentrators (if Va Owned Concentrators, Pocs Not Available) And/or Liquid Systems, Portable Systems, Emergency Back-up Systems And All Required Supplies To All Beneficiaries Serviced By Nf/sg Va Healthcare System And Its Associated Outpatient Clinics. The Total Number Of Home Oxygen Patients At Each Va Site Varies And Is Subject To Change. The Contract Period Will Be A Base Of Twelve Months And Four Twelve Month Options. all Interested Parties Should Respond, In Writing Via Email To Yolanda.glover@va.gov. Your Response Is Required By 01/13/2025 At 4:00 Pm Est. In Your Response, Please Include The Following: company Name address point Of Contact With Email And/or Phone Number unique Entity Identifier (uei) Number gsa Contract Number, If Applicable information Describing Your Interest company Socio-economic Size (example Large, Small, Sdvosb, Vosb, Wosb Etc.) Utilizing The Naics Code And Size Standard Noted Above.

Details: This Is A Sources Sought Announcement To Request Information Only. This Is Not A Request For Quote Or Proposal. This Rfi Notice Is Issued For Planning Purposes Only, And Does Not Constitute A Solicitation For Proposals, Offers, Bids, And/or Quotes. This Is Not An Announcement Of A Forthcoming Solicitation, Or A Confirmation That The Government Will Contract For The Items Contained In The Rfi, Nor Is Any Commitment On The Part Of The Government To Award A Contract Implied. responses To This Notice Will Assist The Government In Identifying Potential Sources In Determining If A Set Aside Of The Solicitations Appropriate, And In Determining Whether This Approach To Securing Contracting Support Is Practicable. respondents Are Advised That The Government Will Not Pay For Any Information On Administrative Cost Incurred In Response To This Rfi. Responses To The Rfi Will Not Be Returned. Please Note That The Solicitation Number Used For This Source Sought May Be Different From The One In The Actual Solicitation, If A Solicitation Materializes. the G6 Telecommunications Support Division (tsd), Marine Corps Installations East, Marine Corps Base Camp Lejeune, Nc Has A Requirement For System Maintenance, Repair And Replacement (r&r), And Technical Support Services For The Telecommunications Facilities Uninterrupted Power Supply (ups) Dc Power Systems Services To Be Provide Aboard Camp Lejeune. the Applicable Naics Code Is 811210 – Communication Equipment Repair And Maintenance Services, The Size Standard In Millions Of Dollars Is $34.0. interested Vendors Shall Provide The Following Information: (1) Company Name, Address, Point Of Contact Name, Phone Number, And Email Address. (2) Cage Code, Cage Code Must Be Registered In Sam.gov (https://www.sam.gov). (3) Business Size Under Naics 811210. (4) If The Size Standard Is Small, Indicate If Your Business Is A Certified Section 8(a) Business Development, Hubzone, Service-disabled Veteran Owned Small Business, And/or Woman Owned Small Business. The Following Is The Link To The Website For Certifications: Https://certifications.sba.gov/ (5) Are The Services Available Under A Gsa/fss Contract? If So, Please Provide Your Gsa Schedule Number. (6) Have These Services Been Acquired By Any Government Agencies? If So, Please Provide Names Of Agencies, Poc’s And Contract Number. (7) Include Any Other Supporting Documents. responses To This Source Sought Notice Shall Be E-mailed To Arlene.d.williams@usmc.mil responses Must Be Received No Later Than 27 January 2025 At 4:30 Pm Edt. please See Attached Draft Performance Work Statement.

Details: Description *accommodation, Food, And Venue Abc: 336,900.00 122 Pax Food And Venue March 20, 2025 *lunch, Am And Pm Snacks 21 Pax Pm Snacks March 19, 2025 *pm Snacks 21 Pax Dinner March 19, 2025 *dinner 17 Pax Am Snacks March 21, 2025 *am Snacks 8 Room Double Occupancy, (standard - Twin Sharing) *8 Twin-rooms *check-in: March 19, 2025 *check-out: March 21, 2025 5 Room Single Occupancy, (standard) *5 Single Rooms *check-in: March 19, 2025 *check-out: March 21, 2025 Specifications: *the Venue Must Be A Newly Constructed Or Recently Renovated Hotel To Ensure Modern Facilities And Amenities. *the Hotel Must Be The Nearest Premium Hotel To Francisco Bangoy International Airport (davao International Airport), Ensuring Ease Of Access For Traveling Participants. *function Rooms Must Be Sound-proof, With Built-in Noise-reduction Features To Prevent Disturbances From Adjacent Rooms, Hallways, Or External Sources. *the Venue Must Provide A Dedicated Internet Connection Of At Least 300 Mbps, With Wired And Wireless (wifi 6) Capability, Ensuring Seamless Video Conferencing, Online Activities, And Real-time Data Access. *function Rooms Must Accommodate At Least 150-200 Participants In A Classroom Or Round-table Setup, With Additional Space For Vip Seating And Resource Persons. *with Free-flowing Coffee *function Rooms Must Be Equipped With State-of-the-art Audio-visual Equipment, Including: *high-lumen Projectors (minimum 6,000 Lumens) Or Led Walls; *high-quality Microphones (wireless Lapel And Handheld); *ceiling-mounted Or Wall-integrated Speakers With Surround Sound; *sound Mixer And Technical Control Area; *video-conferencing/hybrid Capability; *provision Of Lights System *the Venue Must Have An Uninterruptible Power Supply (ups) And An In-house Backup Generator To Ensure Seamless Operations During The Event. *the Hotel Must Have Spacious, Secure Parking For At Least 50 Vehicles, Ensuring Convenient Access For Attendees. *the Venue Must Comply With Safety And Accessibility Requirements, Including: *pwd-friendly Entrances, Elevators, And Facilities; *fire Safety Compliance (fire Exits, Extinguishers, Alarm Systems); *health And Sanitation Compliance (hygiene Protocols And Ventilation) *all Toiletries And Other Supplies Must Be Environment Friendly *nothing Follows* Kindly Attach The Ff Docs Together With The Rfq: *updated Philgeps Certificate *updated Business Permit/mayor's Permit *income / Business Tax Return *certificate Of Tax Clearance *bir Certificate Of Registration

Details: Description University Of The Philippines Bids And Awards Committee Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street Up System Campus, Quezon City Tel No. 981-8500 Loc. 4056 & 4061 Email: Bsd@up.edu.ph Notice To The Public Request For Quotation Svp-d 25-02-0073 February 13, 2025 The University Of The Philippines, System (upsystem) Hereby Informs The Public That It Will Be Procuring The Following Item/s Through Small Value Procurement: Qty/unit Item Description One (1) Lot Laptop And Projector Approved Budget Php100,000.00 Please Submit Your Manual Bid (hardcopy) To The Up Procurement Office With The Address Gf Admin & Receiving Room, Up Procurement Office Building, Ylanan Street, Up System Campus, Quezon City, Or Electronic Bid (e-mail) To Bsd@up.edu.ph With Your Quotation Signed By You Or Your Duly Authorized Representative With All The Legal, Technical And Financial Documents Listed Below, Not Later Than Monday, February 17, 2025, At 10:00 Am. 1. Legal Documents Your Bid Submission Should Include The Following Documents: 1.1 2025 Mayor’s/business Permit Or Its Equivalent Document; 1.2 Income Tax Return For 2023 With Stamp Received By The Bir; Or If Filed Through Efps, An Online Confirmation From The Bir Must Also Be Included 1.3 Philgeps Registration Number 1.4 Notarized/unnotarized Omnibus Sworn Statement (form A) 1.5 Notarized/unnotarized Authority Of Signatory (forms B, C, Or D, Whichever Is Applicable.) 2. Technical Documents 2.1 Technical Specifications Form (form E) 3. Financial Documents 3.1 Financial Proposal Form (form F) 3.2 Itemized Price Breakdown (form F-1) Once The Bids Are Opened, The Bidder Who Made The Lowest Calculated Bid (lcb) / Single Calculated Bid (scb) Will Be Notified. The Bidder Shall Submit The Original And Notarized Omnibus Sworn Statement And Authority Of Signatory And Legal And Technical Documents (if Any) Within Five (5) Calendar Days Upon Receipt Of Notice Of Single/lowest Calculated Bid. Please Read Carefully The Attached Guidelines To Comply With The Requirements Of This Bidding. Receipt Of The Bid Submission Shall Be Subject To Verification On Strict Compliance With Said Guidelines. Failure To Completely Fill Out The Request For Quotation Is A Ground For Disqualification. ___________________________ Prof. Richard S. Javier Chairperson, Ups Bac For Goods, Services, And Rd

Details: Description Republic Of The Philippines Province Of Iloilo Municipality Of Pototan Bids And Awards Committee Tel No. (033) 321-2596 Email Address: Bacsecpototan20@gmail.com Date: Rfq No.: G2025-01-006 (np-sv) Company/business Name: Address: Business/mayor’s Permit: Tin: Philgeps Registration Number (required): The Municipality Of Pototan, Through Its Bids And Awards Committee (bac), Intends To Procure The Supply And Delivery Of Office Supplies For Used Of Comelec For May 12,2025 National And Location Election, Through 52.1(b) – (shopping For Ordinary Office Supplies And Equipment) Under 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Please Submit Your Proposal For The Item/s Described And Required Herein, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative On Or Before 2:00 Pm Of February 7,2025 Addressed To: Reina B. Perez Chairperson, Bids And Awards Committee Office Of The Bids And Awards Committee, Local Government Center M.b. Peñaflorida St., Pototan, Iloilo Pursuant To Appendix A “documentary Requirement For Alternative Methods Of Procurement” Of Annex “h” Of 2016 Revised Irr Of Ra No. 9184, Bidders Shall Prepare And Submit The Required Documentary Requirements. In Addition, Bidders Shall Submit Separate Copies Thereof (original, Copy 1 Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2 With A “certified True Copy” Stamp With Signature. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. The Following Documents Are Required To Be Submitted Along With Your Proposal On Or Before The Above Set Deadline. For Any Clarification, You May Contact Us At Telephone No. (033) 321-2596 Or Email Address At Bacsecpototan20@gmail.com. Riza M. Holland Head, Bids And Awards Committee Secretariat Terms And Conditions: 1. All Entries Must Be Filled-up, Written, Or Printed Legibly. Failure To Use This Form Will Result To Disqualification Of Your Bid. 2. Delivery Period: Delivery Should Start Within Seven (7) Days Upon Receipt Of Notice To Proceed And Within 7 (seven) Calendar Days. 3. Bids And Bid Securities Shall Be Valid For One Hundred Twenty (120) Calendar Days From The Date Of The Opening Of Bids. 4. Bids Exceeding From The Approved Budget For The Contract (abc) Shall Be Disqualified. 5. The Participating Bidder/supplier Or An Authorized Representative Must Indicate An Email Address Or Working Fax Number. Notice To The Bidder Through Either Of These Means (email/working Fax Number) Is Considered Sufficient Notice. 6. The Supplier /awardee(s) Must Conform To The Notice Of Award Within Three (3) Calendar Days From Notice Of Such Award And Enter Into Contract With The Procuring Entity Within Ten (10) Calendar Days From Receipt By The Winning Bidder Of The Notice Of Award. Otherwise, The Award Shall Be Forfeited Or Cancelled. 7. If The Certificate Of Product Registration (cpr) Is Required, The Supplier/bidder Is Encouraged To Submit Their Clear Copy Of The Cpr Prior To The Day Of The Bidding Or Canvass For Pre-checking/examination To Determine If It Is Responsive To Or Covers The Item(s) Bid Or Purchased. 8. The Awardee Shall Be Responsible For The Source(s) Of His Supplies, Materials, Equipment And Shall Make Deliveries In Accordance With The Schedule, Quality And Specifications Of Award And Purchase Order. Failure Of The Awardee To Comply With The Same Shall Be Ground For The Cancellation Of The Award And Purchase Order Issued To The Awardee. 9. All Deliveries By The Suppliers Shall Be Subject To Inspection And Acceptance By The Representative Of The General Services Office And End User. 10. Rejected Deliveries Shall Be Construed As Non-delivery Of The Product (s)/item (s) So Ordered And Shall Be Subject To Liquidated Damages, Subject To The Terms And Conditions Prescribed Under Paragraph 11 Hereof. 11. Supplier Shall Guarantee His Deliveries To Be Free From Defects. Any Defective Item (s) /product(s) Therefore That Maybe Discovered By The End-user Within The Warranty Period After Acceptance Of The Small Shall Be Replaced By The Supplier Within Seven (7) Calendar Days Upon Receipt Of A Written Notice To That Effect. 12. Performance Security Or Warranty Security, As The Case May Be, Shall Be Required By The Winning Bidder In Accordance With The Provisions Of R.a. No. 9184 And Its Revised Implementing Rules And Regulations. 13. When An Occurrence Of A Tie, Among Bidders Takes Place, I.e., Two Or More Of The Bidders Are Determined And Declared As The Lowest Calculated And Responsive Bidder (lcrb), The Winning Bidder Shall Be Determined By Draw Lots Upon Notice To The Bidders Concerned And/or Their Authorized Representatives In Accordance With The Relevant Circulars Issued By The Government Procurement Policy Board (gppb). 14. The Supplier Must Indicate Its Complete Business/mailing Address. Otherwise, The Lack Thereof Is A Ground For Disqualification. 15. All Offers/quotations Must Be Properly Sealed And Marked In Envelopes. Non-compliance Is A Ground For Disqualification. 16. The Printed Name And Signature Of The Bidder/supplier Or Its Authorized Representative Must Be Legible And Verifiable And Must Indicate His/her Position. Non-compliance Is A Ground For Disqualification. 17. Bidders Shall Submit Separate Copies Thereof (original, Copy 1 Copy 2) And Each Set Of Documents Must Clearly Indicate Whether The Same Is Original, Copy 1, Or Copy 2 With A “certified True Copy” Stamp With Signature In Each And Every Document. Non-compliance Shall Be A Ground For Declaration Of Failure/disqualification. In The Event Of Any Discrepancy Between The Original And The Copies, The Original Shall Prevail. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Project Title: Supply And Delivery Of Office Supplies For Used Of Comelec For May 12,2025 National And Location Election Minimum Technical Specifications Offered Technical Specification/service "statement Of Compliance (“comply” Or “not Comply”)" Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Item Description 1 Bondpaper A4 2 Bondpaper Short 3 Bondpaper Long 4 Expandable Envelope 5 Plastic Paper Fastener 6 Metal Fastener 7 Ballpen Black 0.5mm 8 Ballpen Blue 0.5mm 9 Ballpen Red 0.5mm 10 Sign Pen 0.5mm Blue 11 Pencil #2 12 Correction Tape 5mm X 12m 13 Log Book 500 Sheets 14 Log Book 200 Sheets 15 White Folder Long 16 Brown Envelope Long 17 Brown Envelope Short 18 Mailing Envelope Long 19 Dater 20 Stapler With Remover 21 Staple Wire #35 5m 22 Scissor Medium (stainless) 23 Flat Rubber Bands 350g 24 Stamp Pad No. 2 Blue 25 Stamp Pad Ink Blue 26 Mkg Ups 650va / 360w 27 Cyber Power Ups- Ut800eg 28 Printer Ecotank Mfp Wifi Integrated Ink 29 Ink 003 Black 30 Ink 003 Cyan 31 Ink 003 Magenta 32 Ink 003 Yellow 33 Ink 664 Black 34 Ink 664 Cyan 35 Ink 664 Magenta 36 Ink 664 Yellow 37 Tote Eco Bag Xl 38 Steno Notebook 39 Alcohol 40 Alcohol 250 Ml 41 Magazine Box W/ Cover 42 Thermal Paper (76mm X 60m 43 Fire Extinguisher 10lbs Project Title: Supply And Delivery Of Office Supplies For Used Of Comelec For May 12,2025 National And Location Election "approved Budget For The Contract (abc) One Hundred Forty-two Thousand Six Hundred Pesos (p142,600.00)" Item Unit Description Quantity Brand Name Unit Cost "total Cost (qty X Unit Cost)" 1 Ream Bondpaper A4 40 2 Ream Bondpaper Short 30 3 Ream Bondpaper Long 10 4 Pc Expandable Envelope 100 5 Box Plastic Paper Fastener 50 6 Box Metal Fastener 20 7 Pc Ballpen Black 0.5mm 300 8 Pc Ballpen Blue 0.5mm 60 9 Pc Ballpen Red 0.5mm 60 10 Pc Sign Pen 0.5mm Blue 60 11 Pc Pencil #2 60 12 Pc Correction Tape 5mm X 12m 50 13 Pc Log Book 500 Sheets 3 14 Pc Log Book 200 Sheets 5 15 Pc White Folder Long 200 16 Pc Brown Envelope Long 300 17 Pc Brown Envelope Short 100 18 Pc Mailing Envelope Long 300 19 Pc Dater 3 20 Pc Stapler With Remover 3 21 Pc Staple Wire #35 5m 20 22 Pc Scissor Medium (stainless) 5 23 Box Flat Rubber Bands 350g 5 24 Pc Stamp Pad No. 2 Blue 6 25 Bot Stamp Pad Ink Blue 10 26 Unit Mkg Ups 650va / 360w 1 27 Unit Cyber Power Ups- Ut800eg 1 28 Unit Printer Ecotank Mfp Wifi Integrated Ink 1 29 Bot Ink 003 Black 10 30 Bot Ink 003 Cyan 10 31 Bot Ink 003 Magenta 10 32 Bot Ink 003 Yellow 10 33 Bot Ink 664 Black 10 34 Bot Ink 664 Cyan 10 35 Bot Ink 664 Magenta 10 36 Bot Ink 664 Yellow 10 37 Pc Tote Eco Bag Xl 100 38 Pc Steno Notebook 300 39 Gal Alcohol 3 40 Bot Alcohol 250 Ml 300 41 Pc Magazine Box W/ Cover 50 42 Roll Thermal Paper (76mm X 60m 100 43 Pc Fire Extinguisher 10lbs 1 Total Offered Quotation In Words: In Figures: ____________________________ Signature Over Printed Name ____________________________ Position/designation ____________________________ Office Telephone/fax/mobile ____________________________ Email Address