Ups Tenders

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 24-12-0780 December 07, 2024 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 One (1) Lot Item Description C18 Nano-uhplc Column Approved Budget Php216,000.00 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 December 11, 2024, At 10:00 Am. Wednesday, 1. Legal Documents Your Bid Submission Should Include The Following Documents: 1.1 2024 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 Office Supplies Id Desktop Barcode Scanner Automatic Sensing Scanning Omnidirectional Hands-free Barcode Read 21 5 100hz. Vesa Mounting Monitor Black Full Hd 1920x1080 128gb Ssd Storage 2.5" Kingston Ddr3 8gb 1600mhz Ram Desktop Memory Secure Avr 350w Ups 650w Keyboard And Mouse Combo Usb Mouse Instruction To Suppliers: Small Valaue Procurement 1. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Sending The Filed – Out Quotation: A. [ ] Mayor’s / Business Permit; B. [ ] Philgeps Registration Number : _______ Membership : [ ] Platinum [ ] Red; C. [ ] Income / Business Tax Return; D. [ ] Omnibus Sworn Statement; & E. [ ] Pcab License (for Infrastructure) 2. Additional Requirements For Procurement Of Drugs And Medicines As Per Coa Circular 2023-004 Dated June 14, 2023 A. Certificate Of Product Registration From Food And Drug Administration (fda) B. Certificate Of Good Manufacturing Practices From Fda C. Batch Release Certificate From Fda D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items E. License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller, Or Distributor) F. Delivery Receipt / Prescribing Invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines 3. Suppliers Who Have Previously Submitted The Above Legal Requirements To The Provincial Procurement Management Division (ppmd) May No Longer Require Its Re – Submission. 4. All Prices Quoted Are Inclusive Of All Applicable Duties, Government Permits, Fees, And Other Charges Relative To The Acquisition And Delivery Of Items To Provincial Government Of Capiz 5. In Case Of Price Discrepancy Over The Amounts In Words And In Figures, The Amount In Words Will Prevail. 6. The End-user Shall Have The Right To Inspect And/or To Test The Goods If The Same In In Accordance With The Technical Specifications. 7. In Case Of Delay In The Delivery, The Supplier Shall Pay A Penalty Of One-tenth Of One Percent (1/10 Of 1%) Of The Corresponding Contract Price For Each Day Of Delay, Including Non-working Days (i.e. Saturday And Sunday), Legal Holidays Or Special Non-working Holidays. 8. Accomplished This Rfq Correctly And Accurately 9. Do Not Alter The Contents Of This Form In Any Way 10. Technical Specifications Are Mandatory. Failure To Comply With Any Of Requirements Will Disqualify Your Quotation 11. Failure To Follow These Instructions Will Disqualify Your Entire Quotation 12. Other Terms And Conditions Shall Be Applied In Accordance With The Irr Of Ra 9184

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 7611- 300- 1-07-05-020 (office Equipment) Pagadian City, As Described Below: Goods-2025-01-62 Purchase Of Office Equipment To Be Used At City Social Welfare And Development Office , This City. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 1 Unit Air Conditioner 0.5 Hp Window Type 16,000.00 16,000.00 2 2 Sets Desktop Computer Core I5, Itb Hdd, 256ssd, 8gb Ram, 256 Video Card 26b, 22" Fhd Monitor, Keyboard, Mouse With Unintteruptable Power Supply (ups) 78,000.00 156,000.00 3 1 Unit Laptop , Intel Core Ultra 7 Processor. 1tb Solid State Drive, Windows11, Touchscreen Multi Touch Enabled, 3-cell, 59wh, 16gb Memory, 14.0" 2.8k Uwva Oled Display, Hp 5mp Ir Camera, Usb-c Rechargeable Mpp2.0 Tilt Pen 102,000.00 102,000.00 Grand Total ₱ 274,000.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before January 28,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Jenny Rose Z. Egama Bac Chairperson Date Of Publication: January 18, 2025 To January 22, 2025

Details: This Notice Is For Planning Purposes Only And Shall Not Be Considered An Invitation For Bid, Request For Quotation, Request For Proposal, Or An Obligation Of The Government To Acquire Any Products Or Services. Responses To This Notice Will Be Used For Informational Purposes Only. No Entitlement To Payment Of Direct Or Indirect Costs From The Government Will Arise From A Response To This Announcement. No Contract Will Be Awarded From This Notice. The Information Requested In This Notice Will Be Used To Determine If There Are Sufficient Socioeconomic Small Business Concerns Capable Of Performing The Work Described For The Requirement. The Department Of Veterans Affairs, Veterans Health Administration, Network Contracting Office (nco) 17 Seeks Sources For The Following Procurement: Urinalysis Cost-per-reportable-result (cprr). The Contractor Shall Provide Urinalysis Cprr To The Veterans Affairs (va), El Paso Va Clinic, Pathology & Laboratory Medicine Services (p&lms) 5001 North Piedras Street, El Paso, Tx 79930-4210, In Accordance With The Attached Statement Of Work. description Of Services. The El Paso Va Clinic Requires Automated Clinical Laboratory Urinalysis Testing For Urine Dipstick Chemistries And Urine Microscopic Analysis Using The Cprr Invoicing Method. The Cprr Pricing Shall Include All Equipment, Comprehensive Maintenance, Software And Hardware Upgrades, Workstations, Servers, Training, A Quality Control Program, Reagents, Calibrators, Controls, Supplies, Consumables, Disposable Items, Parts, Accessories, Printers, Uninterruptable Power Supply (ups), And Any Other Item Required For The Proper Operation Of Its' Contractor-owned Automated Urinalysis Testing Instruments And Peripherals Necessary For The Generation Of Accurate Automated Urinalysis Results. The Urinalysis Analyzers, Reagents, Controls, And Calibrators Must Be Fda-approved. The Contractor Retains The Title Of The Equipment. The Contractor Must Hold And Maintain A Certificate Of Accreditation From The Centers For Medicare & Medicaid Services (cms) As Meeting The Requirements Of The Clinical Laboratory Improvement Amendments (clia) Of 1988 And Must Hold And Maintain Accreditation By The College Of American Pathologists (cap) To Perform The Services. response. If Interested, Please Provide The Following Information In A Response: 1. Name Of Company 2. Point Of Contact: Name, Phone Number, And Email Address 3. Duns Number 4. Company Socioeconomic Status (i.e., Small Business) 5. Capability Statement 6. Description And Specifications Of Proposed Analyzers, Reagents, Controls, And Calibrators. Interested Parties Are Responsible For Adequately Marking Any Proprietary Or Competitive Sensitive Information That Is Provided In A Response. Interested Firms Must Respond To The Notice To Be Considered. For Any Questions Regarding This Notice Email The Contracting Point Of Contact No Later Than Thursday, January 30, 2025, 4:00 Pm Central Time.

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 25-02-0064 February 07, 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 Tablet Computers Intended For Project Management Office Approved Budget Php178,000.00 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 Tuesday, February 11, 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 1 Unit 5 Parts Hematology Analyzer (precise, Fast And Stable) Specifications: Principles: Tri-angle Laser Scatter, Flow Cytometry Method, Scattergram Analysis, Impendance Method For Rbc And Plt Counting, Cyanide Free Reagents For Hgb Test Parameters: 25 Reportable And Parameters: Wbc, Rbc, Hgb, Hct, Mcv, Mch, Mchc, Rdw-sd, Rdw-cv, Plt, Mpv, Pct, Pdw, P-lcr, P-lcc, Neu%, Lym%, Mon%, Eos%, Bas%, Neu#, Lym#, Mon#, Eos#, Bas# 1 Scattergram 3 Histograms (wbc, Rbc, Plt), 4 Research Parameters: Aly% Aly#, Ig%, Ig# Test Mode: Cbc+diff Mode, Venous Whole Blood, Capillary Whole Blood And Prediluted Throughout: 60 Test/hour Performance: Parameter Linearity Range Carry Over Cv Wbc 1-300x10/9l 0.5% 2.0% Rbc 0-8x5x10/12l 0.5% 1.5% Hgb 0-250g/l 0.5% 1.5% Plt 0-4000x/9l 1.0% 4.0% Sample Volume: Cbc+diff Mode: 20ul, Cbc Mode: 10ul Data Memory: Up To 100,000 Results (including Histogram, Scattergram, Patient Information) Display: 10.4 Inch Touch Screen Interface: 1 Lan Port, 4 Usb Ports Communication: Bi-direction Lis, Support Hl7 Protocol, Internal Rfid Reader Reagents Printout: Support Various External Usb Printers, (wifi Connection Optional) Formats User Definable Size/weight: L*w*h*+350*450*430* (mm), Weight: 28kg Power Requirement: A.c 100-240v,50/60hz Working Environment: Temperature: 10.30, Humidity: 20%-85%, Air Pressure: 70-106kpa, Working Latitude: 3500m Calibration: Auto Calibration, Diluent 20l H5910 Lyse 1 200ml, H5910 Lyse 2 500ml, Probe Cleanser 50ml, 2 Trays Edta 2ml 100's Avr & Ups Warranty: Free Lifetime Service Except For Parts And Consumables Free Quarterly Preventive And Corrective Maintenance

Details: Description 1 Specialty Board Paper 220gsm, 10's/pack, Long 8.15inx 13in, Color Maple Light 80 Pack 2 Specialty Board Paper 220gsm, 10's/pack, Long 8.15inx 13in, Color Sky Blue 20 Pack 3 Ballpen Black 0.5mm, 50's 1 Box 4 Ballpen Blue 0.5mm, 50's 1 Box 5 Bond Paper 70 Gsm, Legal Size 8.5 In X 12.99 In 18 Reams 6 Bond Paper 70 Gsm, A4 Size 8.3 In X 11.7 In 18 Reams 7 Printer Ink Refill, Brother D60, Black 6 Bottle 8 Printer Ink Refill, Brother D60, Magenta 2 Bottle 9 Printer Ink Refill, Brother D60, Cyan 2 Bottle 10 Printer Ink Refill, Brother D60, Yellow 2 Bottle 11 Printer Ink Refill, Epson 003, Black 6 Bottle 12 Printer Ink Refill, Epson 003, Magenta 2 Bottle 13 Printer Ink Refill, Epson 003, Cyan 2 Bottle 14 Printer Ink Refill, Epson 003, Yellow 2 Bottle 15 Transparent Packing Tape, High Quality 300m X 3 In X 5 6 Roll 16 Stapler With Remover #35, Black 3 Pc 17 Official Record Book, 500 Pages 3 Pc 18 Record Book, 300 Pages 3 Pc 19 Ballpen Black 2 Box 20 Wyteboard 3ft X 4ft 1 Pc 21 Wyteboard Marker 6 Pc 22 Stamp Pad Ink (blue) 2 Pc 23 Scotch Tape, Transparent (1 Inch) 6 Pc 24 Tape Dispenser 1 Pc 25 Packing Tape, Brown, High Quality 300m X 3 In X 5 6 Pc 26 Masking Tape, White (2 Inch) 6 Pc 27 Double Sided Tape (1 Inch) 3 Pc 28 Correction Tape 12 Pc 29 Uninterruptible Power Supply (ups), High Performance; 220v; 600w 1 Pc

Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Palo Notice Of Posting On Philgeps Website The Local Government Unit Of Palo, Leyte, Throught The Bids And Awards Committee,invites Suppliers/ Manufacturers/ Contractors To Submit Quotation And To Bid For The Hereunder List Of Procurement Items: February 14, 2025 Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The General Conditions,stating The Shortes Time Mode Of Procurement: Negotiated Procurement- Small Value Procurement ( Sec. 53.9 Of Ra 9184 ) Rfq No. Pr No. Name Of Project / Location Abc (php) Duration 25-02-077 Supply/delivery Of It Equipment For The Use Of Osca Personnel At Osca Office Of The Municipality Of Palo, Leyte. 115,490.00 15 Item No. Description Unit Qty. 1 Desktop Computer Set 1 - Specs: - - - Core I5 (latest Gen) - - - 16gb Ram - - - 500gb Ssd - - - Keyboard & Mouse - - - 650va Ups - - - 24" Monitor - - 2 3in1 Printer Unit 1 - (print,copy,scan Up To A4) - - 3 Smart Television 55 Inches Unit 1 - - - - - - Prospective Bidders Shall Have Experience In Undertaking A Similar Project Within The Last Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/ Screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary "pass/fail" Criteria. Post- Qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Revised Implementing Rules And Regulations (r-irr). The Complete Schedule Of Activities Is Listed, As Follows: Activties Schedule 1. Posting Period @ Philgeps February 14, 2025 To February 18, 2025 2. Issuance Of Bid Documents February 14, 2025 To February 18, 2025 3. Pre-bid Conference None 4. Submission And Receipt Of Bids February 18, 2025 5. Opening Of Bids February 18, 2025 At 10:00 Am Municipal Budget Office, Municipal Annex Building, Palo, Leyte The Local Government Unit Of Palo, Leyte Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. (sgd) Engr. Jadd Meyrick S. Agner Bac Chairman

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

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.