Waterproofing Tenders

Details: Description Please Quote Your Best Offer/proposal For The Item/s Listed Below: Supply And Delivery Of Customized Travel Organizer Specifications: Material: Oxford Cloth, Double-sided Twill, Waterproof Shape: Cube Color: Navy Blue/dark Blue Color Of The Zipper: Orange Quantity: 100 Sets Design, Dost And Nast Logo Will Be Provided By The Procuring Entity (pe) One Set Consists Of: 1. Underwear Bag With Handle And 2 Zippers Size: 28 X 20 X 11 Cm No Mesh With Printed Logo On One Side (in Front) 2. Small Clothes Bag With Handle And 2 Zippers Size: 30 X 22.5 X 12 Cm With Mesh With Printed Logo On One Side (at The Back) 3. Medium Clothes Bag With Handle And 2 Zippers Size: 32 X 25 X 11 Cm With Mesh With Two Elastic Straps With Buckle With Printed Logo On One Side (at The Back) Abc: Php 69,400.00 Sealed Quotation/proposal May Be Sent Or Delivered To: The Chair, Nast Bids And Awards Committee National Academy Of Science And Technology 3rd Level Science Heritage Building, Dost Compound Bicutan, Taguig City The Deadline For Submission Of Quotation Is On February 12, 2025 At 12:00 P.m. Ms. Virginia Francia O. Gavica Administrative Officer Iii Nast-bac Secretariat Notes: 1. All Entries Must Be Typewritten And Signed By The Company’s Authorized Representative. 2. Price Validity Shall Be For A Period Of Fifteen (15) Calendar Days. 3. Nast Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions It May Deem Proper. 4. Suppliers/contractors Must Submit The Eligibility Requirements Listed Below Together With Their Quotation/proposal. 5. This Is A Negotiated Procurement/small Value Procurement Because The Abc Is Less Than P1,000,000.00.   Sample Design   List Of Eligibility Requirements (to Be Submitted Together With The Quotation) 1. Mayor’s Permit (latest) 2. Certificate Of Philgeps Registration/philgeps Registration Number. 3. Income/business Tax Return. 4. Bir Certificate Of Registration 5. Tax Clearance Certificate 6. Notarized Omnibus Sworn Statement Omnibus Sworn Statement (revised) [shall Be Submitted With The Bid] ______________________________________________________________________ Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. [select One, Delete The Other:] [if A Sole Proprietorship:] I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. [select One, Delete The Other:] [if A Sole Proprietorship:] As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; [if A Partnership, Corporation, Cooperative, Or Joint Venture:] I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board, By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. [select One, Delete The Rest:] [if A Sole Proprietorship:] The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Partnership Or Cooperative:] None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; [if A Corporation Or Joint Venture:] None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Responsibilities As A Bidder In Compliance With The Philippine Bidding Documents, Which Includes: A. Carefully Examining All Of The Bidding Documents; B. Acknowledging All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C. Making An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquiring Or Securing Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code.   In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 20__ At ____________, Philippines. [insert Name Of Bidder Or Its Authorized Representative] [insert Signatory’s Legal Capacity] Affiant [jurat] [format Shall Be Based On The Latest Rules On N

Details: Description 1 Rentals Of Lights And Sounds For Binibini And Ginoong Guimba 2025 Set 1 Package Inclusion Dome Truss 40*40*17ft Stagging 16*24 Stagging 8*12 Ramp 1 Unit Of Stairs 36 Unit Of Barracade 4*6ft Main Speaker And Accessories 1 Unit Mixing Controller Midas 32 8 Unit Fbt Cube Single 12” Line Array Active Speaker (sidefill) 4 Unit Monitor Speaker 4 Unit Subwoofer Passive Dual Speaker 4 Unit Wireless Ams 1 Lot Cables 1 Lot Extensions Lightning System 32 Unit Rgbw 8 Unit Auto Light 18 Unit Moving Head 550 12 Unit Frontal Lights 8 Unit Strobe Lights (stormy) 1 Unit Haze Machine Avolights 1 Unit Follow Spot 1 Lot Mic Cables 1 Lot Signal Cables 1 Lot Extenin Cables 1 Unit Power Pack Distributor Console 1 Unit Rog D15 Ddr4 2376ghz 16gb Ram Laptop 1 Unit Legion Gaming Laptop Ddr4 1 Set Video Screen 9*14ft 40 Unit 500*500mm Waterproof Led 1 Unit Roland Video Switcher 12 Unit Counter Weight 8 Unit Adjustable Weight 1 Unit Led Processor 4 Unit Rizer Others Lot Of Cable Ramps Tools Tapes Black Cloth

Description: Contract notice – General guideline, standard rule Open procedure (construction work) 2270 Johann-von-Nassau-Schule Dillenburg; Basic sanitary school building, 1st building, component C, administration; Tiles Tiling work 2270 Johann-von-Nassau-Schule Dillenburg; Basic sanitary school building, 1st building, component C, administration; ... More2270 Johann-von-Nassau-Schule Dillenburg; Basic sanitary school building, 1st building, component C, administration; Tiles Tiling work 2270 Johann-von-Nassau-Schule Dillenburg; Basic sanitary school building, 1st building, component C, administration; Tiles Bt C Tiling work - demolition of old tiles - independent construction phase Be Approx. 105 m2 wall and floor tiles in the basement, chiseled off Approx. 90 m skirting tiles in the basement, chiseled off Approx. 125 m2 wall and floor tiles in the ground floor, chiseled off Approx. 125 m2 wall and floor tiles on the 1st floor, chiseled off - Tiling work in the basement: Approx. 55 m2 wall tiles 300/300 mm white, laying including preparatory work Approx. 26 m tile profiles wall Approx. 26 m2 composite waterproofing floor only Approx. 165 m2 floor tiles 300/300 mm laying including preparation Approx. 200 m tile skirting Approx. 40 m tile profiles floor - Tiling work in the ground floor: Approx. 150 m2 wall tiles 300/300 mm white laying including preparatory work Approx. 55 m of tile profiles, wall Approx. 45 m2 composite waterproofing, floor only Approx. 45 m2 floor tiles 300/300 mm laying including preparation Approx. 20 m tile base Approx. 20 m tile profiles, floor 2 entrance mats with frames 1.7x2.0m and 1.0x1.5m - Tiling work on the 1st floor: Approx. 170 m2 wall tiles 300/300 mm white laying including preparation work Approx. 55 m tile profiles, wall Approx. 40 m2 composite waterproofing, floor only Approx. 40 m2 floor tiles 300/300 mm laying including preparation Approx. 5 m tile base Approx. 10 m tile profiles, floor - Tiling work on the 2nd floor/top floor: Approx. 70 m2 wall tiles 300/300 mm white laying including preparation work Approx. 10 m tile profiles, wall Approx. 15 m2 composite waterproofing floor only Approx. 15 m2 floor tiles 300/300 mm laying including preparation Approx. 6 m tile base Approx. 10 m tile profiles floor - tiling work staircases: approx. 21 treads and risers to be laid, B approx. 1.0 m including preparatory work New in-situ concrete staircase from the ground floor to the first floor Approx. 10 m2 stair landings to be laid 300/300 mm (new staircase) Approx. 115 m tile base (new staircase and existing staircase) Approx. 10 m tile profiles floor - other: approx. 1250 m joint sealant sanitary silicone approx. 8 wall mirrors to be supplied and installed (60/65; 105/60; 105/120 cm)

Details: Description Request For Quotation Sir/madam: Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Failure To Indicate Information Could Be Basis For Non - Compliance. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. If You Are The Exclusive Manufacturer, Distributor Or Agent In The Philippines For The Goods Listed In Annex A Please Attach In Your Quotation A Duly Notarized Certification To This Effect. Please Accomplish And Submit This Form Together With Annex A; Philgeps Certificate / Registration Number; Valid 2025 Mayor's Permit Or Business Permit; And Notarized Omnibus Sworn Statement (oss) To Council For The Welfare Of Children C/o Bac Secretariat At #10 Apo St., Santa Mesa Heights, Quezon City 1114 Metro Manila Or Email It To Bac@cwc.gov.ph Cc: Cwcbac@gmail.com On Or Before 12 February 2025, 10:00 A.m. Very Truly Yours, (original Signed) Jovertlee C. Pudan, Enp Bac Chairperson Terms And Conditions: 1. Award Shall Be Made On Per: Item/lot Basis X Total Quoted Price. 2. Quotation Validity Shall Not Be Less Than Thirty (30) Days. 3. Good/s Shall Be Delivered Within Please See Annex A 4. Place Of Delivery: Please See Annex A 5. Terms Of Payment: Within 15-30 Days Upon Final Inspection And Acceptance. 6. Liquidated Damages/penalty: (1/10) Of One Percent For Everyday Of Delay Shall Be Imposed. 7. Indicate Brand, Model And Country Of Origin. 8. In Case Of Discrepancy Between Unit Cost And Total Cost, Unit Cost Shall Prevail. 9. Disclosure Of Relations: The Original And Notarized Omnibus Sworn Statement Shall Be Submitted By The Winning Bidder Within Ten (10) Calendar Days After Conforme Of Notice Of Award (noa) 10. Warranty: The Winning Bidder Shall Post A Warranty Security Equivalent To 5% Of The Total Contract Price Through Cash Payment Or Bank Guarantee, Within Ten (10) Calendar Days After Conforme Of Notice Of Award (noa). Said Warranty Security Shall Be Released Three (3) Months After The Final Acceptance Of Delivered Goods/ Services By The Council For The Welfare Of Children =========== Procurement Of Service Provider For The Printing Of Iec/ Advocacy Materials For The Various Lid Activities For Fy 2025 1. 500 Pc "ta Customized Notebook Dimensions: 8.5 X 6 Inches (a5 Spread Size) Leaves/ Pages: 40 Leaves/ 80 Pages (including Cover) Paper Type: Cover - C2s 220 Matte Lamination; Inside Pages - Book #70, Uncoated Print: Cover - Full Color, 2 Sides; Inside Pages - Full Color (4 Leaves), Black And White (56 Leaves) Binding: Double Loop Wire Abc: ₱58,000.00" 2. 500 Pc "ta Customized Ballpoint Pen Color: White/ Blue Material: Plastic With Wide Clip Mechanism: Twist Refill Color: Black With Logo Printed On The Clip Printing: Uv Digital Abc: ₱20,589.00" 3. 500 Pc "ta Customized Expandable Eco/ Tote Bag Material: Canvas Fabric Size: 14"" X 16"" (l*w); 3.5"" (base); 9.4"" (band) Color: Beige (300pcs) And Black (200pcs) Print: A4 Customized Print, Transfer Print/ Silkscreen/dtf Abc: ₱85,000.00" 4. 175 Pc "lcpc Toolkit* Material: A4 (210 X 297 Mm) 250pages Including Cover Cover: 220-250 Gsm, C1s, Glossy, Full Color Inner Pages: 80-90 Gsm, Glossy, Full Color Binding: Perfect Bound Abc: ₱87,500.00" 5. 150 Pc "consortium Customized Pocket Notebook* Size: 127x178mm Number Of Inside Pages: 50 Sheets In 80 Gsm Front And Back Cover Pages: 120gsm, Two Sides Full-color, With Lamination On One Side (outer Cover Pages) Binding: Perfect Bind Abc: ₱9,000.00" 6 53 Pc "consortium Customized Tumbler* Printing: Multi-color Logo Packaging: Nylon Pouch Powder Coating Tumbler Skinny Straight, 20oz Coffee Stainless Steel Tumbler With Lid And Metal Straw Color White With Print Abc: ₱26,500.00" 7 50 Pc "consortium Customized Umbrella* Automatic Folding Uv Umbrella Umbrella Size: 38 Inches Width Material Material: Black Thick Fiber Ribs Waterproof With Black Uv Protect Backing Handle: Black Rod, Auto-open And Auto-close Logo Umbrella Color: White Abc: ₱15,000.00" 8 150 Pc "consortium Customized Expandable Tote Bag* Material: Canvas Fabric Size: 14"" X 16"" (l*w); 3.5"" (base); 9.4"" (band) Color: Black (150pcs) Expandable Print: A4 Customized Print, Transfer Print/silkscreen/dtf Abc: ₱45,000.00" Note: For Item Numbers 1-3 - Tentative Delivery Date: 28-february 2025 Or Within 30 Calendar Days After Conforme Of Po (see Attached Design For Reference) Note: For Item Number 4 - Printing Will Commence Once The Final Layout Has Been Approved On Or Before 31 March 2025, And Target Or Tentative Delivery Date Is On Or Before 30 April 2025. Design/ Layout C/o End User Note: For Item Numbers 5-8 - Printing Will Commence Once The Final Layout Has Been Approved On Or Before 31 March 2025; May To June 2025 Is The Target Printing Date; And June To July 2025 Is The Target Or Tentative Delivery Date. Design/ Layout C/o End User Place Of Delivery: Lid C/o Council For The Welfare Of Children, No. 10 Apo St., Santa Mesa Heights, Quezon City Contract Person: Ms. Erica Paywan-florendo (lid) - 09760271588 *************nothing Follows************* Approved Budget Ceiling: ₱346,589.00 Charged To: Lid Regular Funds

Details: Description Department Of Science And Technology National Research Council Of The Philippines (nrcp) General Santos Avenue, Bicutan, Taguig City Telephone No. 8367-5927/ 8837-6143 Email: Procurement@nrcp.dost.gov.ph Nrcp Invites Philgeps Registered Suppliers For The Customized Corporate Giveaways For The Rdmd 2025 Activities A. Black Duffel Bag With Nrcp Logo Waterproof 50*23*27cm Lining: Polyester Main Material: Oxford Cloth Zipper Feature With Shoe Storage Quantity: 30 Pieces Abc: 18,000.00 B. White Windbreakers With Nrcp Logo In Left Chest Area "' 10 Pcs Small 20 Pcs Medium 10 Pcs Large 10 Pcs Extra Large Quantity: 50 Pieces Abc: 50,000.00 C. Acrylic Luggage Tag With Nrcp Logo Blue Strap Quantity: 55 Pieces Abc: 11,000.00 D. Padfolio Engraved With Nrcp Logo Size: A4 Material: Leather, Plastic And Metal Zipper Closure Type With Compartments Quantity: 50 Pieces Abc: 45,000.00 Total Abc: 124,000.00 (awarding Is 1 Lot) Additional Documents To Submit: 1. Valid Mayor's Or Business Permit; 2. Philgeps Registration Number 3. Omnibus Sworn Statement Note: • Philgeps Platinum Registration Certificate With Updated Annex A May Be Submitted In Lieu Of Eligibility Documents 1 And 2. • Failure To Submit The Requirements Mentioned Above Will Result In Non-compliant With The Bid.

Details: The object concerns the replacement of the edge beam, waterproofing layer and railing on Bridge 6-480-1 at Hults Station on Road 40, Bandel 831.a in Eksjö Municipality in Jönköping County.

Details: Description Project Title: Roof Rehabilitation Of Bpats Building At Barangay Esperanza, Koronadal City Project Overview: The Roof Rehabilitation Project Aims To Restore, Repair, And Upgrade The Existing Roof Of The Barangay Peacekeeping Action Teams (bpats) Building Located In Barangay Esperanza, Koronadal City. The Project Intends To Improve The Overall Structural Integrity, Weather Resistance, And Safety Of The Building, Providing A Secure And Functional Environment For Bpat Personnel And The Community They Serve. Project Objective: To Rehabilitate The Roof Of The Bpats Building, Addressing Current Issues Such As Leaks, Deterioration, And Damage. To Enhance The Durability And Effectiveness Of The Roof Against Adverse Weather Conditions. To Ensure The Safety And Comfort Of Bpat Personnel Who Utilize The Building For Operations And Meetings. To Extend The Lifespan Of The Bpats Building Through Proper Roof Maintenance And Repair. Scope Of Work: Assessment And Inspection: Conduct A Thorough Assessment Of The Existing Roof Structure, Identifying Areas Of Damage, Wear, And Potential Risks. Inspect Roofing Materials And Supporting Structures For Integrity And Suitability For Repair Or Replacement. Roof Repair And Replacement: Remove Damaged Roofing Materials, Including Tiles, Sheets, Or Panels. Replace Or Repair Sections Of The Roof As Necessary, Using Durable And Weather-resistant Materials Suitable For The Local Climate. Install Additional Reinforcement To Support The Roof Structure Where Required. Waterproofing And Insulation: Apply Waterproofing Measures To Prevent Future Leaks And Water Damage. Install Or Enhance Insulation As Needed To Improve Energy Efficiency And Temperature Control Within The Building. Finishing And Clean-up: Ensure All Roofing Materials Are Properly Sealed And Finished For A Clean And Professional Look. Remove All Construction Debris And Clean The Site, Leaving It In A Safe And Usable Condition. Expected Outcome: A Fully Rehabilitated Roof That Enhances The Longevity Of The Bpats Building. A Safer, More Functional Space For The Barangay Peacekeeping Action Teams To Operate From. Improved Protection For The Building’s Interior And Occupants, Especially During Rainy Or Adverse Weather Conditions. Project Duration: The Estimated Duration For The Completion Of The Roof Rehabilitation Project Is X Weeks/months, Beginning From The Start Of Construction To The Final Inspection And Handover. Budget Estimate: An Estimated Budget Of ₱x,xxx,xxx Will Cover All Materials, Labor, And Other Necessary Costs To Complete The Project. Project Significance: This Roof Rehabilitation Is A Vital Step In Preserving The Bpats Building’s Functionality And Providing A Safe Space For The Barangay Peacekeeping Action Teams To Perform Their Critical Duties In Maintaining Peace And Order In Barangay Esperanza. The Project Also Ensures The Building Remains A Durable Asset For The Community's Continued Use.

Details: Description 1 2,672 Sq.ft. Tarpaulin Printing Material: Durable, High-quality 8-10oz Tarpaulin Design: Full-color, High-resolution Custom Design (to Be Provided) Printing: Waterproof Ink For Outdoor Durability Finishing: Metal Grommets/eyelit (every Corner Or Every 2 Feet For Bigger Sizes (single Year Contract/framework Agreement) Call Off: 3 Calendar Days (a Day Prior To Activity Date) "

Details: Description 1 4.00 Pc Radio Booth High Chair Material: Metal Lirondge Velvet Color: Gray Black / Silver Stand Rotating High Quality Stool 360 Degree Rotation 20 Cm Lift Swivel (ergonomic) Step Design Of The Seats Medium Density Foam Sponge Comfortable Feet At Comfortable Arc Shape Design 3.5 Ft Height 1.31 Ft Width 36 Cm Chair Wide 2 6.00 Pc Studio High Chair Material: Metal/ Steel Size: 16.9 X 16.9x 29.9 Inches High Quality And Sturdy Non-slip Foot Mat Comfortable Back X- Shape Support (durable) Waterproof Coating Scratch And Rust- Resistant 3 4.00 Pc Mobile Pedestalcabinet 3 Layer Steelcabinet 390 X 500 X 570mm

Details: Description Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 1 Of 3 Name Of Procuring Entity Request For Quotation (p.r.): 2025-02-004 Revised On Date: 02/07/2025 Standard Form/title Request For Quotation Office/end-user: Dpwh-ncr Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. Of February 12, 2025 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One (1) Year Jord Achaes R. David Equipment, From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered, Delivery Period, Price Validity And Warranty. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 744,600.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model 1 Chest Wader Suit 18 Pc P P Waterproof Jumpsuit Sizes Will Be Provided By The End-user 2 Rain Boots, Waterproof 18 Pair P P Anti-slip Sole, High Level Oil, Acid, Alkali Resistance Sizes Will Be Provided By The End-user 3 Reflectorized Safety Vest 18 Pc P P High Visibility, Polyester Material 4 Rubberized Gloves 18 Pair P P Suitable For Construction Work And Manual Labor Tear-resistant, Non-slip Sizes Will Be Provided By The End-user 5 Mobile Pedestal 5 Pc P P Powder-coated Steel With 3 Drawers Including 1 Central Lock, 1 Pen Tray And File Divider 6 Dual Sided Card Laminator 1 Unit P P Dye Sublimation Retransfer Resolution: 600x600 Dpi Speed: 31 Sec/card - 116 Cards/hr Single Sided 56 Sec/card - 64 Cards/hr Dual Side Must Be Compatible With Swiftpro K60 Card Printer Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 2 Of 3 Name Of Procuring Entity Request For Quotation (p.r.): 2025-02-004 Revised On Date: 02/07/2025 Standard Form/title Request For Quotation Office/end-user: Dpwh-ncr Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. Of February 12, 2025 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One (1) Year Jord Achaes R. David Equipment, From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered, Delivery Period, Price Validity And Warranty. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 744,600.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model 7 Label Tape Cassette, 36mm (laminated) 20 Pc P P Compatible With Brother Pt-p900w Label Maker 8 Newsletter, Magazine Type 100 Booklet P P Glossy Paper, 90 Gsm Inside Pages Soft Bind Laminated Matte Cover, Text/logo - Stamped/pressed Glossy Paper Size: A4 Size Orientation: Portrait Estimated Pages: At Least 60-70 Pages With Free High Quality Colored Printing 9 Refillable Ink Tank Printer, A4 / Legal Size 3 Unit P P Print, Scan, Copy, Fax With Adf Borderless Printing, Transparent Ink Tanks Input Capacity: Up To 250 Sheets Of Plain Paper With Warranty And User Manual Max Resolution: 4800 X 1200 Dpi Print Speed: At Least 33.0 Ppm (black), 20.0 Ppm (colored) Max Copy Resolution: 600 X 600 Dpi Scanner Type: Flatbed Color Image Scanner Optical Resolution: 1200 X 2400 Dpi Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature Republic Of The Philippines Department Of Public Works And Highways National Capital Region Manila Page 3 Of 3 Name Of Procuring Entity Request For Quotation (p.r.): 2025-02-004 Revised On Date: 02/07/2025 Standard Form/title Request For Quotation Office/end-user: Dpwh-ncr Company Name: Address : Tel. No./fax No.: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Condition Listed Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 A.m. Of February 12, 2025 In The Return Sealed Envelope Attached Herewith To The Bac Secretariat, 2nd Floor, 2nd St., Port Area, Manila Terms And Condition : 1. All Entries Must Be Type Written Or Lightly Written Very Truly Yours, 2. Delivery Period Within __five (5)___calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o.), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials, One (1) Year Jord Achaes R. David Equipment, From Date Of Acceptance By The End-user Chief, Administrative Division 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac Chairperson 5. Philgeps Registration Certificate Or Registration No./ Mayor's Permit/ Dti Or Sec Registration Certificate/ Tax Clearance / Omnibus Sworn Statement (for Abcs Above ₱50k) / Income/business Tax Return (for Abcs Above ₱500k) Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Brochures Showing Certifications Of The Product Applicable 7. Please Indicate The Brand For Each Item Being Offered, Delivery Period, Price Validity And Warranty. 8. All Documents Must Be Certified True Copy. 9. The Approved Budget Ceiling For This Procurement Is Php 744,600.00 Item No. Item & Description Qty Unit Unit Price Total Amount Brand And Model Type Of Fax: Black-and-white, Color Fax Capability Network: Ethernet, Wi-fi, Wi-fi Direct 10 Ink Bottle Black (compatible With Delivered Printer) 15 Btl P P 11 Ink Bottle Cyan (compatible With Delivered Printer) 15 Btl P P 12 Ink Bottle Magenta (compatible With Delivered Printer) 15 Btl P P 13 Ink Bottle Yellow (compatible With Delivered Printer) 15 Btl P P X X X Grand Total = P Note: For Use Of Dpwh-ncr Delivery Period :_____________________ Price Validity : _____________________ Warranty :_______________________ After Having Carefully Read And Accepted Your General Condition I / We Quote You On The Item(s) At Prices Noted Above. Printed Name/signature