Waterproofing Tenders

Details: Description Invitation For Submission Of Quotation (shopping) Tools C406 Original Cushion Grip Screwdriver (philip/ Star) Size: 1/4 "8"; 6 X 200mm 10 Unit C406 Original Cushion Grip Screwdriver (standard/ Flat) Size: 1/4 "8"; 6 X 200mm) 25 Unit C405 Original Cushion Grip Screwdriver (standard/ Flat) Size: 1/4 "6"; 6 X 150mm) 5 Unit Precision Screwdriver (6 Pcs Set, Plastic Holder, Rust Resistant) 25 Set Combination Pliers (8 Inch) 25 Unit Pliers Set (3 Pcs Set, Diagonal, Side Cutter, Long Nose 8inch) 25 Unit Steel Tape (10 Meters Long) 10 Unit Batteries ( 9volts) 10 Pcs Ppe Head Mounted Light (rechargeable Headlamp Waterproof) 25 Unit Anti Static Esd Wrist Straps Discharge Grounding Cable (elastic Nylon Fiber) 25 Unit Grounding Mat Esd Mat / Rubber Mat/ Grounding Mat Green Desktop Anti Static Esd 300x400mm 25 Unit Equipment Desktop Computer Set Complete Accessories Intel Core I7, " Lancool Ii Mesh Performance Tempered Glass Atx Mid Tower Computer Case" 1 Unit 1 Tb Hdd Slim Type 16 Gb Ram Ddr4 Motherboard 2ddr4 Atx Case 4 Lead Fans (3 X120mm Xside, 1 X120mm) Cv750 Atx 750w 1x120mm Fan 7sata 32 Inch Lcd Monitor Built In Cd-dvd Rom Ups Bv 800va With Avr Universal Outlet 230v Mouse And Keyboard Ubs Type Usb Wifi Adapter 1300 Mbps Speed Single Speaker & Headset Web Cam Patch Panel (48 Ports) 6 Unit Universal Modular Box Dual 20 Unit "multi Tester (yx360trf Analog Multi Tester Drop Shockproof) Null (zero Center) Meter ±5 / ±25 In Dcv High Resistance Up To 200mω With Low Voltage Protective Body Cover Capacitance, Db, Li Measurement" 10 Unit Ups Bv 800va With Avr Universal Outlet 230v 25 Unit Wireless Access Point (2.4 Ghz Dual Band) Ceiling Mount Access Point,1300mbps Signal, Dual-band Wi-fi, Internal Omni Antenna, 2.4ghz & 5ghz, 2x Ethernet, White | Eap245 25 Unit Switch Hub (sf1024d 24 Ports) 10 Unit Router (2.4-5ghz, Dual Band Tplink) Archer C54 Dual Band Ac1200 Wi-fi Mu-mimo Easy Set Up 3-in-1 Router 10 Unit Wireless Adoptor (tp Link) 2 Unit All In 1 Vga, Hdmi Adaptor And Converter Usb Type (8 In 1 Type C To 2usb Sd Micro Sd Lan Vga Hdmi Usbc Adapter Hub Extend Pd Charge Dock 1000 Mbps Rj45 Otg Display For Macbook Pc This 8-in-1 Usb-c Hub Expands The Limited Usb) 2 Unit Vga Splitter (2 Socket) Cable 1 Computer To Dual 2 Monitor Adapter Y Splitter Vga Cable Male To Female For Comp 2 Unit Hdmi To Vga + Hdmi Converter, 3.5mm Audio Output, Resolution 4k*2k/1080p, Audio And Video Synchronization, Gold Plated, 30cm Cable Length, Black | 40744 2 Unit Vga, Hdmi Cord Connector (10 Meters) 2 Unit L5290 Printer Ecotank 1 Unit Room Maintenance Furniture "executive Chair ( Heavy Duty) Newly Upgraded Leather Boss Chair Thickened Steel Feet, More Bearing Capacity, Can Reach 250kg 135° Lie Down, Ergonomic Design Fits The Lumbar Spine, Textured Cowhide Sofa Sitting Feeling, Flexible And Durable Made With The Latest Nanotechnology Leather 52cm Wide Headrest 7-point Comfort Massage" 1 Unit "computer/ Executive Office Table (dimension (d X W X H): Mm 1″ = 25.4mm 800 Mm X 1,600 Mm X 750 Mm" 1 Set Plastic Monoblock Chair ("solihiya Rattan Chair Vine Woven Plastic Chair With Backrest 41*44*85 Cm") A1-gray-khaki 30 Pcs Customize Computer Laboratory Tables Divided Into 3 Set Of Pc/ Tables, With Lower Storage, Material: Wood 8 Set Customize Practical Work Long Table Size: 4/8, 8 Seaters And Drawers With Lock Material: Wood 1 Set "steel Glass Cabinet (glass Cupboard, Steel Cabinet With Keylock & Drawer Swing Glass Door, Display Storage Cabinet) 90w X 40d X 185hcm Light Gray & 2 Tone Color Knock-down/not Assembled Steel With Powder Coating 3 Layer, 5 Door, 3 Drawer With Glass Lock And Key For Door And Drawer 4 Adjustable Shelf Heavy Duty, High Quality Easy To Assemble " 1 Set "steel Cabinet (full Glass Sliding Door Cabinet, Adjustable Shelves Storage, High Cabinet, Display Bookcase) Dimension: 90w X 40d X 185hcm Materials: Metal / Glass Colors: Beige, Light Gray, Two-tone (depends On Availability) 4 Adjustable Shelves With Keylock Easy To Assemble " 2 Set Light Maintenance Eco Lum Led Emergency/ Smart Bulb (30 Watts Power Failure Lighting) 15 Unit The Zamboanga Sibugay Polytechnic Institute (zspi) Formerly Kabasalan Institute Of Technology (kit), Through The General Appropriations Act (gaa) Of 2018 Intends To Apply The Sum Nine Hundred Seventy Thousand Nine Hundred Pesos Only (php 970,900.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Css Nc 2 Upgrade Of Training Facility Supplies, Materials, Tools And Equipment For 2024 Use. Price Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Procurement Will Be Conducted In Consonance With Section 52.1b Shopping Of The 2016 Revised Implementing Rule And Regulations(irr) Of Republic Act 9184 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act”. Only Sealed Bids/quotations From Eligible Bidders Will Be Opened And A Contract Will Only Be Awarded To The Lowest Calculated Responsive Quotation. Price Quotation Must Be Delivered To The Address Below On Or Before August 23, 2024; 12:00 Noon. Opening Of Price Quotation Shall Be On August 23, 2024; 2:00 P.m. At Zspi Fbs Room. Late Price Quotation Shall Not Be Accepted. The Zamboanga Sibugay Polytechnic Institute (zspi) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Analyn J. Ellorin Chairperson Bids And Awards Committee Other Information Items Listed In Request For Price Quotation Form Shall Be Awarded On Approved Budget For The Contract Basis.

Details: Description Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Manufacturers /distributors / Contractors To Bid For The Hereunder Projects: Item No.qtyunitarticlesbrandunitpricetotallot No. Iprinting And Publication12lottarpaulin Printing, 4 Sets2ft X 4ft (signage)lot No. Iicement And Additives2336bagcement, Portland (40kgs/bag), Type 1plot No. Iiiaggregates3163cu.m.boulders (100mm Dia-150mm Dia), 4158cu.m.crushed Gravel, (screened & Washed), Max. Size 20mm Dia530cu.m.sand, Washed Mixing/screened Lot No. Ivcommercial Lumber640piecelumber, G-melina Mahogany And Equivalent 50mm X 100mm X 3.0m 775piecelumber, G-melina Mahogany And Equivalent 50mm X 50mm X 3.0m 895piecelumber, G-melina Mahogany And Equivalent 50mm X 75mm X 3.0m Lot No. Vcarpentry Tools And Supplies910pieceadjustable Base Jack, 32mm X 400mm 1017pieceblade, Hacksaw, 12mm X 300mm, 18tpi, (excellent Quality)1125pairgloves, Working, Rubber & Cloth Combination, Good Quality125piecehard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Blue1310piecehard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Yellow141boxnails, Common Wire 38mm (25kgs/bx) 151boxnails, Common Wire 75mm (25kgs/bx) 161boxnails, Common Wire, 100mm (4") (25kgs/box) 1710kilonails, Concrete 100mm 181boxnails, Common Wire, 62mm (2 ½")(25kgs/box)192kilonails, Umbrella/roofing, 62mm (2 1/2")2017sheetplywood, Marine, 4.5mm X 1.2m X 2.4m, Type I, Grade A/a2125metersack Cloth, 2.40m Width (m), Blue2230piecescaffolding Clamp, Fixed 50mm X 50mm 2340piecescaffolding Clamp, Swivel 50mm X 50mm 241packsealant, Elastomeric/roof (1/4kg/pk)2510piecesteel Brush, Wood/plastic Handle266kilotie Wire, # 16lot No. Viconstruction Tools And Devices272setpulley, Wire Rope, Side Mount, Single Sheave-closed, Wire Rope Dia: 18mm, Sheave (dia: 150mm, Width: 25mm)lot No. Viiroof, Wall And Ceiling Supplies2812sheetcorrugated Sheet, G.i. 0.27mm X 3.0m) Lot No. Viiibar And Rebar291438lengthdeformed Steel Bar, 10mm Ø X 6m, Grade 33lot No. Ixother Supplies And Materials303kilonylon, # 120lot No. Xcutting Tools And Supplies312tankacetylene Gas , Refill Lot No. Xipaints, Tools And Supplies321pieceacrylic Spray Paint, Blue(400cc/can)331canacrylic Spray Paint, Brown(400cc/can)341canacrylic Spray Paint, Flat Black(400cc/can)351canacrylic Spray Paint, Green(400cc/can)361canacrylic Spray Paint, Maroon(400cc/can)371canacrylic Spray Paint, Red(400cc/can)381canacrylic Spray Paint, Yellow(400cc/can)391literenamel Paint, Quick Dry (lit) Black401literenamel Paint, Quick Dry (lit) Lemon Yellow411literenamel Paint, Quick Dry (lit) Red422literenamel Paint, Quick Dry (lit) White4320gallonepoxy Paint (gal), Silver Gray441canlacquer Thinner (3.75 Lit/can), 456piecepaint Roller With Handle, 100mm4612gallonreducer/thinner, Epoxy Paint (gal) Lot No. Xiiplumbing Supplies472lengthclean-out, Pvc, 107.10mm Dia Nominal Size, S-1000, W/ Cover And O-rings-1000481lengthelbow, Pvc, 57.15mm Inside Dia X 90 Deg. Bend, S-1000, Orange4920lengthpipe, G.i. 50mm Ø X 6m, Wt=4.0mm , Outside Dia= 60.30, 5.553kg/m, Heavy Gauge5015lengthpipe, Pvc, 107.10mm Outside Dia X T=3.81mm X L=3.0m, S-1000, Orange512lengthpipe, Pvc, 57.15mm Outside Dia X T=2.54mm X L=3.0m, S-1000, Orange522piecepvc Elbow, 107.10mm Inside Dia X 45 Deg. Bend Orange S-1000531piecepvc Tee, Sanitary 107.10mm Dia Orange S-1000541piecepvc Wye, 107.10mm Dia Orange S-1000552cansolvent Cement, Pvc (400cc/ml/can) 561piecetoilet Bowl, Pail Type Porcelain Lot No. Xiiipersonal Protective Equipment576pairrainboots, Worker/construction Boots, Waterproof Pvc Non Slip, High Cut, Good Quality, Size: 8lot No. Xivother Supplies5825piecevest, Reflectorized, Safety, Orangelot No. Xvfence And Restraints5976setgabion Box, Heavy Galvanized, Cage Size: 2m X 1m X 1m, Gabion Wire: 2.2mm Ø, Body Wire: 2.7mm, Selvedge Wire: 3.4mm Wire 6015kilogabion Wire, 2.2mm Dia Zinc Coated Lot No. Xvimetalwork Tools And Supplies6125pairgloves, Welding Leathear Long, 16ft, Ce Certified En 12477623boxrod/electrode, Welding, E6013, 1/8" (bx)) (matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box)632piecewelding Helmet, Solar Powered Auto-darkening, Din 4-6/9-13 & 90 X 43mm Viewing Screen, Long-life Solar Cell & Lithium Battery, Adjustable Comfortable Headbandlot No. Xviielectrical Supplies And Materials641piecetee Reducer, Pvc 107.10mm Dia X 57.15mm Orange S-1000lot No. Xviiiconstruction Safety Gear And Equipment655piecespectacles, Safety Goggles, Clearlot No. Xixlight Vehicle Parts And Supplies664tankoxygen Gas, Refill; (1600 Psi - 1800psi); Kilograms Per Tanklot No. Xxsteel Sheets And Mesh671linear Meterscreen/mesh Wire, 3mm Eyehole X 0.90m Width (m) 681sheetsteel Plate, G.i., Gauge # 16 X 1.2m X 2.4mlot No. Wire Ropes And Cables696piececlip, Cable / Wire Rope, 32mm⌀, Electrogalvanized, Heavy Duty70175meterwire Rope, 32mm⌀ Galvanized*** Nothing Follows ***

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar Bids And Awards Committee Request For Quotation Date: May 27, 2024 Rfq No.: 24-05-0375 Name Of Supplier (business Name): ________________________________________ Address: ______________________________________________________________ Tin: _______________________ Contact No.: _________________________ The Tourism, Through The Bids And Awards Committee (bac), Intends To Procure Office Supplies With Pr No. 2024-05-0524. The Office Supplies Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 9184 As Reflected In Bac Resolution No. S-05-27-01. Suppliers Of Known Qualifications Are Invited To Submit Their Quotation/proposal, Signed By You Or Your Duly Authorized Representative Not Later Than____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awarded To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotation/proposal: 1. Mayor’s/business Permit 2. Philgeps Reg. No. Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries You May Contact Us At 500-2342 Or Email Address At Pgnsbac1@gmail.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No. 24-05-0375 Page 1 Of 4 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 Rfq No. 24-05-0375 Page 2 Of 4 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model 38 Pack Linen Paper, A4, 20’s/pack 90.00 3,420.00 10 Ream Paper, Multi-purpose (copy) Legal, 70 Gsm 280.00 2,800.00 28 Ream Paper, Multi-purpose (copy) A4, 70 Gsm 265.00 7,420.00 20 Pack Sticker Paper, A4, 10’s/pack, Vinyl 230.00 4,600.00 250 Pcs Folder, Tagboard, For Legal Size Documents 6.00 1,500.00 10 Bottle Ink Cart, Epson, Universal, Black 600.00 6,000.00 10 Bottle Ink Cart, Epson, Universal, Cyan 600.00 6,000.00 10 Bottle Ink Cart, Epson, Universal, Magenta 600.00 6,000.00 10 Bottle Ink Cart, Epson, Universal, Yellow 600.00 6,000.00 50 Pad Note Pad, Stick On, 50mm X 76mm (2” X 3”) Min, Fluorescent 50.00 2,500.00 8 Piece Stapler, Standard Type, Load Cap: 200 Staples Min 280.00 2,240.00 20 Box Stapler Wire, Standard, No. 35 (26/6) 100.00 2,000.00 40 Box Guntucker Staple Wire, 14mm 60.00 2,400.00 100 Piece Envelope, Expanding, Kraftboard, For Legal Size Doc 22.00 2,200.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Rfq No. 24-05-0375 Page 3 Of 4 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023 General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Qty. Unit Item Description/technical Specifications Approved Budget For The Contract Quotation/offer Unit Price Total Price Unit Price Total Price Brand / Model 8 Piece Flash Drive, 128gb 600.00 4,800.00 138 Piece Sign Pen, Black, Liquid/gel Ink, .5mm Needle Tip 45.00 6,210.00 55 Piece Sign Pen, Blue, Liquid/gel Ink, .5mm Needle Tip 45.00 2,475.00 10 Piece Calculator, Compact, 12 Digits 500.00 5,000.00 10 Box Clip, Backfold, All Metal, Clamping: 41mm (-1mm) 70.00 700.00 10 Box Paper Clip, Vinyl/plastic Coat, Length: 50mm Min 50.00 500.00 2 Pad Stamp Pad Ink, Felt Pad, Blue 100.00 200.00 2 Pad Stamp Pad Ink, Felt Pad, Red 100.00 200.00 15 Pairs Scissors, Symmetrical, Big 200.00 3,000.00 10 Piece Clipboard Double 150.00 1,500.00 9 Roll Tape, Double Sided, Width: 48 Mm 110.00 990.00 40 Pack Photo Paper, Glossy, A4, 20’s/pack 210.00 8,400.00 4 Roll Laminating Film, A4 1,200.00 4,800.00 10 Box Staple Guntacker, 19mm 100.00 1,000.00 3 Roll Manila Paper 240.00 720.00 1 Pc Battery Charger Aa/aaa 1,500.00 1,500.00 6 Pack Vinyl Paper Waterproof, Glossy Sticker, A4 250.00 1,500.00 Remarks: _________________________________________________________________ _________________________________________________________________ Mailyn V. Balleta _____________________________ Canvasser Proprietor/authorized Representative (signature Over Printed Name) Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within _30_ Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Pgns Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies That The Pgns May Take. Rfq No. 24-05-0375 Page 4 Of 4 Pgns-bac-005-fm Rev.00 Effectivity Date: July 17, 2023

Details: Manitoba Reference Number: Mb-mbpb-13s-00013 Issuing Department: Procurement And Supply Chain Date Issued: 12/01/2024 Issued By: Gom Psc Telephone: 204 945-6361 The Government Of Manitoba (manitoba) Is Requesting Bid Submissions For The Supply & Delivery Of Dry Van Trailer For Department Of Municipal Relations For One Time Purchase. Note: For Information Or Item Clarification, If Required<(>,<)> Contact: Gurjeet Kharay Email: Bids@gov.mb.ca (enquiry Only) Please Contact The Individual Noted Above If Additional Information Or Clarification Is Required On The Following Items. Delivery Address: Manitoba Emergency Services College Response Programs 1601 Van Horne Ave E Brandon Mb R7a 7k2 Invoice Address: Ofcinvoices@gov.mb.ca Delivery In ___ Working Days Or ____weeks From Receipt Of The Order. General Terms & Conditions: This Rfq Is Subject To The Manitoba General Terms And Conditions: Https://www.gov.mb.ca/central/psc/pubs/form/mb_terms_conditions.pdf The Purchase Order To Be Issued To The Top Ranked Vendor(s) Is Subject To The Manitoba Purchase Order Terms And Conditions: Https://www.gov.mb. Ca/central/psc/pubs/form/manitoba_po_terms_conditions.pdf Submission Terms And Conditions: The Bid Must Be Signed By A Representative Of The Bidder With The Authority To Bind The Bidder. The Name And Title Of The Representative Signing The Bid Should Also Be Printed Below Their Signature. Vendor's E-mail Address: (if Available) ____________________ Quantity Clarification: Quantity Listed Contains 2 Or 3 Decimals. _________________________________________________________________________ Item Qty Description Delivery No. Date ======================================================== Item 10 28/03/2024 1.00 Each Gsin: N2330material: 76078 Trailer, Dry Van, 53 Feet Long, Intermodal, Tandem, On Wheels, Waterproof, With Sealable/lockable Access Doors O Dimensions: O 53' Length O 13.5' Height O 102' Width O 47" Coupler Height O Tandem Axel O Insulated O Capable For Post-purchase Installation Of Heater O Capable For Post-purchase Installation Of Shelving And Cabinets O 48" Curbside Door With Underbelly Stowable Stairs Located Behind The Landing Gear O Waltco Gt44 Or Gt55 Slider Lift Gate Or Comparable O Interior Lights O Full Width 28" High Full-width Belly Boxes From Landing Gear To Running Gear O External Working Lights On Both Sides And Back ======================================================== Quotation Evaluation: Generally, The Lowest Overall Price Of An Acceptable Item(s) In Accordance With The Terms & Conditions Of The Rfq Will Be Awarded The Order. Quotations Will Also Be Evaluated Based On Suitability Of Unit Offered Compared To The End User#s Needs, Product Specifications, Delivery, Warranty, Price, Quality Of The Bidder's Performance In Past Awards And Any Other Terms & Conditions Indicated On This Rfq. Each Product Offered Will Be Considered Individually, However, The Intent Is To Award This Rfq To One Supplier In Total (if Possible And Economic To Manitoba) Therefore Bidders Should Quote On All Items If Possible. (economic Evaluation To Be At Manitoba#s Sole Discretion) Failure To Provide Adequate Information To Evaluate The Item Offered May Be Cause For Rejection Of Your Quote By The Manitoba Government (manitoba). Suitability Selection To Be At Manitoba's Sole Discretion. Quality / Acceptability All Products Supplied Are Subject To Inspection Prior To Acceptance. Manitoba Reserves The Right To Reject Any Products, After Final Inspection That Does Not Meet The Specification Requested. Product Offered: The Product Offered Must Meet The Requirements And Expectations For Its Intended Use. If It Is Your Intention To Offer An Item, Which Does Not Meet All The Specs/description As Outlined, Then You Must Indicate All Intended Deviations Or Changes On The Return Quote. Please Indicate: Manufacturers Name__________ Brand Name______________ Product / Style Number ________ Bidders Catalogue/reference Number (if Applicable) ___________ Note: If Any Of The Above Items/features Are Accessories That Are To Be Included And Installed Prior To Delivery. It Is The Supplier's Responsibility To Test All Systems To Ensure They Are Functioning Properly Prior To Delivery. Delivery Address: Manitoba Emergency Services College Response Programs 1601 Van Horne Ave E Brandon Mb R7a 7k2 Invoice Address: Ofcinvoices@gov.mb.ca (unit Prices Include All Necessary Charges E.g., Freight, Insurance, Handling Etc.) If Any Charges Are Not Included, Please Explain In Detail Any/all Charges That Will Be Extra To The Unit Prices Quoted And That Will Be Charged On The Invoice. Products/brands: Brand Names, Where Indicated, Are Shown For Reference Purposes Only And Are Not Intended As Endorsement Of A Particular Product. Authorized Vendor: Manitoba Reserves The Right, Prior To Any Contract Award, To Secure Evidence To Manitoba's Satisfaction That Any Bidder Is The Manufacturer, Or An Authorized Distributor, Dealer Or Retailer Of The Goods Offered And Is Authorized To Sell These Goods In Manitoba, Canada And Upon Request Will Provide Manitoba With Written Evidence Thereof. Warranty: Manufacturer's Warranty: State Warranty Of Units Offered (as Applicable To Manitoba's Use). (manitoba's Use Would Usually Be Considered Commercial Application Not Consumer) Product _________ Months Or _______ Years Labor _________ Months Or _______ Years Parts _________ Months Or _______ Years Please Note: During The Period Of The Warranty Offered, All Labor, Transportation, Parts, Surcharges Including Shipping And Brokerage Will Be Included. The Province Of Manitoba "will Not" Pay Additional Charges While The Item(s) Offered Are Under The Above Stated Warranty. Potential Costs Associated With The Location Of Warranty Service Might Be Used In The Evaluation Of This Quote. If The Warranty Offered Is The Vendor's Warranty In Combination With Or In Place Of The Manufacturer's Warranty Then A Complete Explanation Must Be Provided. Warranty Service/location: Is Warranty Service Provided On Site At Our Premises? Yes___ Or No____ If No, Indicate The Location The Unit Must Be Sent To For Manufacturer's Certified And/or Approved Warranty Service. Company Name_______________________ Location (city & Province) ______________ Do You Have A Toll Free Phone Number For Warranty Service? Yes______ Or No______ If Yes Please Provide: ________________________ After Warranty Service: Is After Warranty Service Provider The Same As Above? Yes ___ Or No_____ If No, Please Advice Company Name_______________________ Location (city & Province) ______________ Accounts Receivable Address: Due To Our Computerized Accounts Payable System Please Advise If Your Invoice Address (accounts Receivable) Is The Same As The Address For Orders / Quotes Shown Above Yes ____ Or No ______ If No Provide Complete Details I.e. Box #, Street Address, City, Province, Postal Code, Etc. _________________ Manitoba's Retail Sales Tax License: Are You Licensed By Manitoba Finance To Collect And Remit? Manitoba's Retail Sales Tax Yes_____ Or No_____ If No Disregard The Following Paragraph. Manitoba's Retail Sales Tax Is The Product(s) Offered Subject To Manitoba's Retail Sales Tax? Yes____ Or No _____ If The Quote Consists Of Both Taxable (t) And Non-taxable (nt) Items Please Indicate T Or Nt Opposite Each Item Offered. Payment Terms: Manitoba Will Consider Early Payment Terms. Manitoba's Standard Payment Term Is Net Thirty (30) Days. The Bidder Shall Specify Their Standard Invoice Term: _____________________________ Is There Any Applicable Discounts For Early Payment? Yes _____ No _____ Initial __________ If Yes, Please Specify: _____________________________________________________ Does Your Early Payment Clause Appear On Your Invoice? Yes _____ No _____ Initial __________ Your Quotation Reference # (if Applicable) _________. Proposed Delivery Address: Manitoba Emergency Services College Response Programs 1601 Van Horne Ave E Brandon Mb R7a 7k2 Tenders To Be Returned To: Merx Electronic Bid Submission Www.merx.com

Details: Description Rfq No. Bpilbq-24 P16 Pr No. Bac 24-03-135 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Office Supplies Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration A.1. Red Membership Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration A.2. Platinum Membership Ü No Additional Documents Required, Provided That The Eligibility Documents Are Up To Date Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement(for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). Failure To Comply Shall Automatically Forfeit Your Bid. 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Unit (bac Office), Bureau Of Plant Industry-los Baños National Crop Research, Development And Production Support Center (bpi-lbncrdpsc), Timugan, Los Baños, Laguna 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids:______march 26, 2024, 3:00pm______. 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Maximum Of Seven To Fifteen (7-15) Calendar Days For Readily-available Goods, Fifteen To Thirty (15-30) Calendar Days For Made-to-order Goods Or Imported Goods With Domestic Inventory, Thirty To Sixty (30-60) Calendar Days For Imported Goods With Limited To No Local Inventory, Fifteen To Forty-five (15-45) Calendar Days For Agricultural Supplies, Fifteen To Thirty (15-30) Calendar Days For Job Orders (non-special Services, Maintenance, Calibrations, Etc.), And Variable (based On Proposals) For Imported Chemical Supplies And Specialized Equipment. 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 100,000.00 End User: Bpi-lbncrdpsc Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 5 Box Gel Pen C4 - 0.25 Mm - Black, 10 Pcs Per Box 300.00 30 Ream Bond Paper, A4 Size 210x297mm 500 Sheets 80g/m² 230.00 30 Ream Bond Paper, F4 For Legal Size 216x330mm 500 Sheets 80g/m² 250.00 10 Pax Sticker Paper, A4 Size Matte Sticker , 10 Per Sheets 150.00 80 Pcs Lever Arch File Folder, A4 Size With 2 Rings, Horizontal Type, Color Blue 200.00 10 Pax Special Paper, 90 Gsm Worx Specialty / Board Certificate Paper White/pale Cream Short 200.00 15 Pcs Photo Paper, A4 Size 200g/m² Premium Glossy Paper, 10 Sheets Per Pack 150.00 10 Pcs Stamp Number Classic Stamp 8, 5mm 500.00 10 Pcs Mini Dater S-300 Shiny Self Inking Stamp 500.00 14 Pcs Paid Stamp, No Date 400.00 20 Pax Battery, Dry Cell Aa, 2 Pieces Per Blister Pack 150.00 20 Pax Battery, Dry Cell Aaa, 2 Pieces Per Blister Pack 200.00 20 Pcs Double Sided Tape,sticky Transparent Mounting Adhesive Tape Waterproof (3 Meters) 300.00 100 Pcs Interfolded Tissue, 3 Ply 100.00 10 Box Staple Wire, No.10 (12 Boxes Per Box) 200.00 10 Pcs Stapler, No. 35 Heavy Duty 250.00 5 Pcs Calculator, Heavy Duty Mx 12b 12 Digits 450.00 10 Pcs Sticky Note, Flourescence Notes Memo Flags Bookmark (100 Per Sheets) 100.00 80 Pcs Id Lace, With Bpi Logo 200.00 Grand Total 100,000.00 Philgeps Posted Joel L. Adorada, Ph. D. Bac Chairman Canvasser The Bpi-lbncrdpsc Bids And Awards Committee (bac) Timugan, Los Baños, Laguna In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ ________________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Details: Description Request For Quotation Date: 11/4/2024 Rfq No: 2024-11-001 Office/school: Division Office " The Department Of Education (deped) Through Its Administrative Service, Intends To Procure “procurement Of Safety Equipments For Disaster Preparedness Response Programs For Cy 2024” For Cy 2024 In Accordance With Section 53.1 (negotiated Procurement - Two Failed Biddings) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided At The Last Page Of This Request For Quotation (rfq). Submit Your Quotation Duly Signed By Your Authorized Representative Not Later Than November 8, 2024, 10:00 A.m. At The Administrative Service – Procurement Management Division, Deped Tangub City Division, Mantic, Tangub City. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. A Copy Of Your 2024 Business/mayor’s Permit1 And Philgeps Registration Number Is Also Required To Be Submitted Along With Your Signed Quotation/proposal. A Valid Certificate Of Philgeps Registration (platinum Membership) May Be Submitted In Lieu Of The Mayor’s/business Permit. The Omnibus Sworn Statement2 (gppb-prescribed Forms), Income/ Business Tax Return3 (for Abc’s Above Php 500k) Will Also Be Required To Be Submitted Prior To Award. " For Any Clarification, You May Contact Us At Telephone No. (088) 530-5988 Or Email Address At Depedtangub.bacsec@deped.gov.ph. Erlinda G. Dael, Phd., Cese Bac Chair "1in Case Of Recently Expired Mayor’s/business Permit, It Shall Be Accepted Together With Its Official Receipt As Proof That The Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit, Provided That The Renewed Permit Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.2 Of Government Procurement Policy Board (gppb) Resolution No. 09-2020. 2in Case Of Unnotarized Omnibus Sworn Statement, It Shall Be Accepted, Provided That The Notarized Omnibus Sworn Statement Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.3 Of Gppb Resolution No. 09-2020. 3manually Filed Tax Returns Or Filed Through The Efps" Date: Name Of Store/company: ____________________________________________ Address: ______________________________________________________ Tin: _________________________________________________________ Philgeps Registration Number: ____________________________________ Instructions: " (1) Accomplish This Rfq Correctly And Accurately." " (2) Do Not Alter The Contents Of This Form In Any Way." (3) Submission If Rfq Must Be Sealed Inside The Envelope Or Folded And Stapled. " (4) All Technical Specifications Are Mandatory. Failure To Comply With Any Of " The Mandatory Requirements Will Disqualify Your Quotation. " (5) Failure To Follow These Instructions Will Disqualify Your Entire Quotation." Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation For The Item/s As Follows: Technical Specification "1. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank " Items. Indicate “0” If The Item Being Offered Is For Free. "2. Bidders Must State “comply” Or Any Equivalent Term In The Column “bidder’s " Statement Of Compliance” Against Each Of The Individual Parameters Of Each Specification. Item Description Total Quantity Unit "unit Cost (vat Inclusive)" Total Cost (vat Inclusive) 1 Spine Board With Safety Belt (l:1830mm, W:406mm, T:58mm) 66 Pcs 2 Heavy Duty Backpack Go Bag Reflectorize Orange 9" X 11 1/2" X 17" With Contents 66 Bundle 1- Green Full Brim Safety Helmet Standard Size For Adult 1-hot & Cold Pack Gel Standard Size 1 First Aid Kit ( 1 Hydrogen Peroxide 10% 60ml, 1 Povidone Iodine 60ml, 1 Cotton Balls 50s, 1 Bantam Plastic 25 Strips, 1 Sterilized Gauze Pads 4x4, 1 Gauze Bandage 4x10 Yards, 1 First Aid Paper Tape 2.5cm X 5me, 10 Pcs Kf94 Face Mask Black, 12 Pcs Paracetamol) 1-emergency Mylar Thermal Blanket - 160 X 210cm 2-6" Snaplights Glow Sticks Lightsticks 1-thermometer Non-contact Body Ir Infrared Digital Thermal Scanner With Laser Pointer 1- 6 In 1 Multifunctional Outdoor Multipurpose Tools 1- 50000mah Portable Power Bank 1- Duct Tape (l)25m (w)50mm 1 Set Of Ready To Eat Food ( 2 Canned Goods Ready To Open, Not Spicy 180g, 6 Crackers 25g, 1 Pack Mix Dried Fruits And Veges 250g) 1- Mineral Water 350ml 1- Mini Led Flashlight Rechargeable Waterproof Usb Charge 1- Rechargeable Am/fm/sw 3 Band Radio 1- Whistle Plastic 1- Black Permanent Marker 1- Emergency Scissor Trauma Shears 7" 1- Toothbrush 1- Toothpaste 37g 1- Off Lotion 50ml 1- Cotton Face Towel Hand Any Color 13″ X 13″, 12 X 12″ 1- Tissue Roll 100 Mm X 100 Mm W/ Plastic Wrapper 1- Bath Soap Sachet 60g 1- Alcohol Isopropyl 70% 250ml 1- Pack Napkin 8’s 3 Led Automatic Emergency Light (2 X 1w High Power Cob Led, 6000k Daylight, 3000k Warm White, 110-220v) 16 Pcs 4 4000w 220v Diesel Generator Open Type With Starter And Manual 2 Pcs X-x-x-x-x-x-x-x-x Total *the Above Quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Signature Over Printed Name Schedule Of Requirements Bidder’s Statement Of Compliance Title Date Of Opening A. Procurement Of Safety Equipments For Disaster Preparedness Response Programs For Cy 2024 Financial Offer Approved Budget For The Contract Total Offered Quotation One Million One Hundred Ninety One Thousand Two Hundred Pesos Only Php ____________________ (php) 1,191,200.00 Note: 1. All Entries Must Be Legibly Written 2. Delivery Period Within Sixty (60) Calendar Days. 3. One (1) Percent Security Warranty Shall Be Retain For A Minimum Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipment From Date Of Acceptance By The Procuring Entity. 4. All Items Must Be Delivered According To The Accepted Offer Of The Bidder. 5. In The Event Of A Tie In The Quotation The Bac Will Adopt The "draw Lots" Or "toss Coin" Method. 6. Inspection And Acceptance Shall Be Done On The Day Of Delivery. 7. Pursuant To The Guidelines, Contracts For The Procurement Of Goods, Infrastructure Projects, And Consulting Services May Be Terminated By The Procuring Entity On The Following Grounds: A. Default Of The Supplier, Contractor, Or Consultant B. Convenience C. Insolvency Of The Supplier, Contractor, Or Consultant D. Unlawful Acts Of The Supplier, Contractor, Or Consultant Erlinda G. Dael, Phd., Cese Signature Over Printed Name Assistant Division Superintendent Position/designation (088) 530-5988 Office Telephone No. Depedtangub.bacsec@deped.gov.ph Email Address/es

Details: Description Republika Ng Pilipinas Kagawaran Ng Edukasyon Rehiyon V Tanggapan Ng Mga Paaralang Pansangay Ng Camarines Sur Office Of The Procurement – Goods No. 2024-10-110 Attention : All Service Provider Subject : Advertisement Date : October 30, 2024 Notice Is Hereby Given To All Interested Suppliers Of The Deped Division Of Camarines Sur Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (small Value Procurement). Item No. Description Unit Qty Unit Price Total Abc/cost Supply And Delivery Of Equipment For Sdo Camarines Sur-quality Management System (qms), Procurement, Cid For Cy 2024 1 Scanner Wifi Image Wireless Scansnap Portable Scanner Sheet Fed A4 Size Document Pc 2 18,775.00 37,550.00 2 2.5-inch 5400rpm 4tb External Hard Drive Pc 2 6,300.00 12,600.00 3 Nas Hard Drive 3.5 In 10tb Pc 1 20,400.00 20,400.00 4 Desktop Computer For Qms Office (with Accessories)1340p 4.60 Ghz (mtf) 8gb Ddr4 256gb M.2 Ssd + 1tb Hdd Intel Iris Xe Graphics 23.8 Fhd (1920x1080) Lan +wifi6+bluetooth+camera+hdmi Out (2x) Built-in Speakers With Genuine Windows 10 Cd, With Usb Keyboard & Mouse Unit 10 49,999.00 499,990.00 5 Desktop Computer Complete Set Specification: Processor: 4.7ghz, Motherboard: B760, Memory: 8gb Ddr5, Storage: 512gb M.2 Ssd With Genuine Windows 10 Cd, Others: Usb Keyboard & Mouse Unit 3 46,000.00 138,000.00 6 Desktop Computer Table With Space For Printer Exquisite Craft, Good Texture, Spacious And Comfortable Desk, Thickened And Thickened Bracket. Waterproof And Wear-resistant Glass With Delicate Sealing Edge. Size: 60 X 40 X 115 Cm (lwh) Pc 1 5,000.00 5,000.00 7 Ampli Speaker 13.5 Volts 2amp Adapter Pc 1 500.00 500.00 8 Access Point Wireless Mu-mimo Gigabit Indoor/outdoor Access Point Ideal For Outdoor Environment: Ip65 Weatherproof Enclosure For Outdoor Wi-fi Applications. Fast Dual-band Wi-fi: Simultaneous 300 Mbps On 2.4 Ghz And 867 Mbps On 5 Ghz Totals 1167 Mbps Wi-fi Speeds.t Long-range Coverage: Dedicated High-power Amplifier And Professional Antennas Along With The Latest Generation 802.11ac Wave 2 Mu-mimo Technology. Sdn: Zero-touch Provisioning (ztp), Centralized Cloud Management, And Intelligent Monitoring. Pc 1 1,850.00 1,850.00 9 Finger Print/biometric Scanner Supply Voltage: 5.0v +/-0.25v Usb Provided, When Taking Fingerprints: 190ma (typical), When Idle: 140ma (typical). When Suspended: 1.5ma (max), Antistatic: >15 Kv Working Temperature: 0°c-40°c, Operating Humidity: 20%-80% Image Data: 8-bit Grayscale, Compatible Standards: Fcc Class B, Ce, Ices, Bsmi, Mic, Usb, Whql, Vcci Third, Specifications: Pixel Sharpness: 700dpi, Image Capture Area: 14.6mm (central Standard Width); 18.1mm (standard Length), 8-bit Grayscale Pc 2 8,000.00 16,000.00 10 Water Dispenser Bottom Load Pc 1 14,000.00 14,000.00 11 Laptop Processor Storage: 512gb Ssd Memory: 8gb Operating System: Genuine Windows 10 Cd Display: 14" Fhd Wifi: 6 Processor Speed: (2.4ghz) With Free Laptop Bag With Free Ms Office Professional Pc 1 49,999.00 49,999.00 12 5 Input Usb (1m) Pc 1 550.00 550.00 13 Black Color Basic Calculator, 8 Digits, Extra Large Display3-digit Comma Markers, Sign Change (＋/－)mark-up, Sign Change (＋/－)mark-up, Solar & Battery Pc 1 300.00 300.00 14 Printer Wi-fi All-in-one Ink Tank Printer Pc 3 14,800.00 44,400.00 15 Ink Refill (black) -003 Pc 12 275.00 3,300.00 16 Ink Refill (cyan)-003 Pc 12 285.00 3,420.00 17 Ink Refill (magenta) -003 Pc 12 285.00 3,420.00 18 Ink Refill (yellow) -003 Pc 12 285.00 3,420.00 19 Computer Mouse, Rechargeable, Black Pc 12 450.00 5,400.00 20 Universal Tower Extension Cord 16-gang With Switch, White Pc 4 1,199.00 4,796.00 21 Projector 1920x1080 (full Hd), White 3,800 Lumens Of Color And White Brightness1 Input Connectivity: Hdmi, Rca, Vga Unit 1 38,500.00 38,500.00 22 Steel Rack Adjustable Type Metal Cabinet, Specifications: • Powder Coated Finished • Adjustable Layers • Boltless Type • Stand Alone • Easy To Assemble & Disassemble, Standard Dimensions: • H2100mm X W1250mm X D450mm • H1800mm X W900mm X D450mm Color: Black Pc 4 6,000.00 24,000.00 23 Swivel Chair Materials: Mesh & Nylon Base, Size: 61x62x114-122cm, Color: Black, High Back, Armrest-rotate Available, Tilt, With Up And Down, Durable Pc 1 4,500.00 4,500.00 24 External Hard Drive, 1 Tb Memory Sata 6 Gb/s Interface, Compatible With Sata 3 Gb/s & Sata 1.5 Gb/s Sequential Read Speed: Up To 560mb/s Random Read Speed: Up To 98k Iops Random Write Speed: Up To 90k Iops Pc 10 3,000.00 30,000.00 Total P961,895.00 Source Of Fund: Gass 2024-current Interested Qualified Service Provider May Download The Attached Request For Quotation Form And Send The Online Quotation Using The Attached Form To Sdocamsur.procurement@deped.gov.ph Or You May Call At 054-871-1553 / 054-881-3483 Local: 407 Or 0946-1944-109 For Any Query. Date Of Opening: November 8, 2024 9:00 A.m. Delivery Date: ¬¬¬¬¬¬¬¬ 15 Cd After Receipt Of The Notice To Proceed The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Supplier Considering What Is Advantageous To The Government. Ma. Luisa T. Dela Rosa Bac Chairperson – Goods

Details: Description Shopping The Department Of Public Works And Highways-sarangani District Engineering Office, Through Its Bids And Awards Committee (bac), Will Undertake Shopping In Accordance With Section 52.1 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184, For The Procurement Of: 1. Contract Id No. : 24gme0153 Contract Name : Supply & Delivery Of Geotagging Device For Use In Validation Of Quarry Area Of Quality Assurance Section, Dpwh-sarangani District Engineering Office Alabel, Sarangani Province Estimated Unit Cost 1. 1 Unit – Geotagging Device, Smart Phone P 56,237.00 6.7 Dynamic Amoled 2x 50.0mp + 12.0mp + 8.0mp 4700mah Refresh Rate 120hz 8gb/256gb Deca-core Exynos 2400e Nano-sim (4ff), Dual Sim, 2g Gsm, 3g Wcdma, 4g Lte Fdd, 4g Lte Tdd, 5g Sub6 Fdd, 5g Sub6 Tdd, 5g Sub6 Sdl Accelerometer, Barometer, Fingerprint Sensor, Gyro Sensor, Geomagnetic Sensor, Hall Sensor, Light Sensor, Virtual Proximity Sensing. Approved Budget For The Contract (abc) : P 56,237.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 2. Contract Id No. : 24gme0154 Contract Name : Supply & Delivery Of Office Furnitures For Use Of Finance Section, Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost 1. 2 Pcs – L-shape Executive Table P 36,850.00 Dimension: 160cm X 80cm X 75cm Color: Nordic Eucalyptus Product Code: Yd315d-18 2. 15 Pcs – Office Table 14,545.00 Dimension: 140cm X 70cm X 75cm Color: Torreya Grandis Product Code: Sy-bt6620-14 3. 2 Pcs – Sled Type Chair 2,380.00 Dimension: 56cm X 90cm Color: Zebra Stripes/black Product Code: 6019 4. 2 Pcs – Executive Chair 13,850.00 Dimension: 50cm X 70cm X 115cm Color: Cream/gray Product Code: 858 Product Code: 6019 Approved Budget For The Contract (abc) : P 324,335.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 3. Contract Id No. : 24gme0155 Contract Name : Supply & Delivery Of Garments And Accessories For Use In The Roads And Bridges-bridge Management System (bms) Assessment And Validation Program, At Planning And Design Section, Alabel, Sarangani Province Estimated Unit Cost 1. 5 Pairs – Men’s Hyper Charge Composite Toe P 5,000.00 Waterproof Work Boot (safety Shoes) 2. 5 Pcs – Construction Work Safety Helmet With 2,000.00 Googles And No Reducing Protective Soundproof Earmuffs Hard Had 3. 10 Pcs – Arm Sleeve (sun Protection) 1,000.00 4. 1 Pc – Wheel Meter 3,000.00 5. 2 Pcs – Long Tape 100m 4,800.00 Approved Budget For The Contract (abc) : P 57,600.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 4. Contract Id No. : 24gme0156 Contract Name : Supply & Delivery Of Television And Water Dispenser For Use At Procurement Unit, Alabel, Sarangani Province Estimated Unit Cost 1. 1 Unit - Flat Screen Tv (65 Inch) P 47,500.00 Display: 3840 X 2160, 4k Uhd Ports: Hdmi Earc 2.1 & Hdmi 2.0 Usb 2.0 Ethernet (lan) Power Button Connectivity: Bluetooth 5.0, 2.4ghz/5ghz Wifi Speaker: Dolby Audio/dts Hd Supported Os: Android/google Support Dimension: 142.2 X 30.0 X 89.9 Cm With Hmdi Cable 20 Meters 2. 1 Unit - Bottom Load, Hot And Cold-water Dispenser 14,600.00 Approved Budget For The Contract (abc) : P 62,100.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 5. Contract Id No. : 24gme0157 Contract Name : Supply & Delivery Of Television And Accessories For Use Of Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost 1. 1 Unit - Flat Screen Tv (85 Inch) P 117,540.00 Display: 3840 X 2160, Uhd Performance: Media Tek 9611 Quad A55, Up To 1.5ghz, Mali G52 Mp2 Gpu Ports: Hdmi Earc 2.1 & Hdmi 2.0 Usb 2.0 Ethernet (lan) 3.5mm Headphone Jack Power Button Connectivity: Bluetooth 5.0, 2.4ghz/5ghz Wifi Speaker: Dolby Audio/dts Hd Supported Os: Android/google Support 2. 1 Unit – Tv Stand Monitor Movable Rack Floor Base 9,996.00 Max Load: 90.9 Kg 3. 2 Unit – High Definition Multimedia Interface (hdmi) 1,200.00 1.4v Cable 20m 4. 2 Unit – 10 Meters 3.5mm Female Jack Stereo Audio 1,740.00 Cable To Male Xlr Microphone Cable Interconnect Cable Common Used For Microphones, Mixers, Amplifiers And Loudspeakers Approved Budget For The Contract (abc) : P 133,416.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) A Complete Set Of Quotation Documents Is Available To Interested Proponents On October 29 – November 05, 2024 From The Bac Secretariat. Deadline For The Submission Of Quotation And Eligibility Documents Will Be On November 05, 2024 At 10:00 Am At The Same Address Mentioned Above. Bid Opening Shall Be On November 05, 2024, At Dpwh-sarangani Deo Conference Room And/or Through Video Conferencing Or Webcasting Via: Zoom Meeting Id: 937 563 6853 Password: Sgni22 Youtube Channel: Https://www.youtube.com/@sarangani Deo/streams Bid Opening Shall Be On November 05, 2024, Immediately After The Deadline Of Submission Of Bids At Dpwh-sarangani Deo Conference Room And/or Zoom Or Facebook Livestream Using The Details Above. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Activity. The Proponent Determined To Have The Lowest Calculated Bid Shall Be Required To Furnish The Bac A Copy Of The Certificate Of Phil-geps Registration A Photocopy Of The Proponent’s Business Name From The Department Of Trade And Industry Or Securities And Exchange Commission Registration Certificate, As The Case May Be; Mayor’s Permit Within Three (3) Calendar Days From Receipt Of Notice Thereof From The Bac. Edward D. Carillo Engineer Iii, Chief Construction Section Bac Chairperson Dates Of Publication: October 29 – November 04, 2024.

Details: Description Shopping The Department Of Public Works And Highways-sarangani District Engineering Office, Through Its Bids And Awards Committee (bac), Will Undertake Shopping In Accordance With Section 52.1 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184, For The Procurement Of: 1. Contract Id No. : 24gme0153 Contract Name : Supply & Delivery Of Geotagging Device For Use In Validation Of Quarry Area Of Quality Assurance Section, Dpwh-sarangani District Engineering Office Alabel, Sarangani Province Estimated Unit Cost 1. 1 Unit – Geotagging Device, Smart Phone P 56,237.00 6.7 Dynamic Amoled 2x 50.0mp + 12.0mp + 8.0mp 4700mah Refresh Rate 120hz 8gb/256gb Deca-core Exynos 2400e Nano-sim (4ff), Dual Sim, 2g Gsm, 3g Wcdma, 4g Lte Fdd, 4g Lte Tdd, 5g Sub6 Fdd, 5g Sub6 Tdd, 5g Sub6 Sdl Accelerometer, Barometer, Fingerprint Sensor, Gyro Sensor, Geomagnetic Sensor, Hall Sensor, Light Sensor, Virtual Proximity Sensing. Approved Budget For The Contract (abc) : P 56,237.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 2. Contract Id No. : 24gme0154 Contract Name : Supply & Delivery Of Office Furnitures For Use Of Finance Section, Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost 1. 2 Pcs – L-shape Executive Table P 36,850.00 Dimension: 160cm X 80cm X 75cm Color: Nordic Eucalyptus Product Code: Yd315d-18 2. 15 Pcs – Office Table 14,545.00 Dimension: 140cm X 70cm X 75cm Color: Torreya Grandis Product Code: Sy-bt6620-14 3. 2 Pcs – Sled Type Chair 2,380.00 Dimension: 56cm X 90cm Color: Zebra Stripes/black Product Code: 6019 4. 2 Pcs – Executive Chair 13,850.00 Dimension: 50cm X 70cm X 115cm Color: Cream/gray Product Code: 858 Product Code: 6019 Approved Budget For The Contract (abc) : P 324,335.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 3. Contract Id No. : 24gme0155 Contract Name : Supply & Delivery Of Garments And Accessories For Use In The Roads And Bridges-bridge Management System (bms) Assessment And Validation Program, At Planning And Design Section, Alabel, Sarangani Province Estimated Unit Cost 1. 5 Pairs – Men’s Hyper Charge Composite Toe P 5,000.00 Waterproof Work Boot (safety Shoes) 2. 5 Pcs – Construction Work Safety Helmet With 2,000.00 Googles And No Reducing Protective Soundproof Earmuffs Hard Had 3. 10 Pcs – Arm Sleeve (sun Protection) 1,000.00 4. 1 Pc – Wheel Meter 3,000.00 5. 2 Pcs – Long Tape 100m 4,800.00 Approved Budget For The Contract (abc) : P 57,600.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 4. Contract Id No. : 24gme0156 Contract Name : Supply & Delivery Of Television And Water Dispenser For Use At Procurement Unit, Alabel, Sarangani Province Estimated Unit Cost 1. 1 Unit - Flat Screen Tv (65 Inch) P 47,500.00 Display: 3840 X 2160, 4k Uhd Ports: Hdmi Earc 2.1 & Hdmi 2.0 Usb 2.0 Ethernet (lan) Power Button Connectivity: Bluetooth 5.0, 2.4ghz/5ghz Wifi Speaker: Dolby Audio/dts Hd Supported Os: Android/google Support Dimension: 142.2 X 30.0 X 89.9 Cm With Hmdi Cable 20 Meters 2. 1 Unit - Bottom Load, Hot And Cold-water Dispenser 14,600.00 Approved Budget For The Contract (abc) : P 62,100.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) 5. Contract Id No. : 24gme0157 Contract Name : Supply & Delivery Of Television And Accessories For Use Of Dpwh-sarangani District Engineering Office, Alabel, Sarangani Province Estimated Unit Cost 1. 1 Unit - Flat Screen Tv (85 Inch) P 117,540.00 Display: 3840 X 2160, Uhd Performance: Media Tek 9611 Quad A55, Up To 1.5ghz, Mali G52 Mp2 Gpu Ports: Hdmi Earc 2.1 & Hdmi 2.0 Usb 2.0 Ethernet (lan) 3.5mm Headphone Jack Power Button Connectivity: Bluetooth 5.0, 2.4ghz/5ghz Wifi Speaker: Dolby Audio/dts Hd Supported Os: Android/google Support 2. 1 Unit – Tv Stand Monitor Movable Rack Floor Base 9,996.00 Max Load: 90.9 Kg 3. 2 Unit – High Definition Multimedia Interface (hdmi) 1,200.00 1.4v Cable 20m 4. 2 Unit – 10 Meters 3.5mm Female Jack Stereo Audio 1,740.00 Cable To Male Xlr Microphone Cable Interconnect Cable Common Used For Microphones, Mixers, Amplifiers And Loudspeakers Approved Budget For The Contract (abc) : P 133,416.00 Contract Duration : Twenty (20) Calendar Days Upon Receipt Of P.o. Source Of Funds : Government Of The Philippines (gop) A Complete Set Of Quotation Documents Is Available To Interested Proponents On October 29 – November 05, 2024 From The Bac Secretariat. Deadline For The Submission Of Quotation And Eligibility Documents Will Be On November 05, 2024 At 10:00 Am At The Same Address Mentioned Above. Bid Opening Shall Be On November 05, 2024, At Dpwh-sarangani Deo Conference Room And/or Through Video Conferencing Or Webcasting Via: Zoom Meeting Id: 937 563 6853 Password: Sgni22 Youtube Channel: Https://www.youtube.com/@sarangani Deo/streams Bid Opening Shall Be On November 05, 2024, Immediately After The Deadline Of Submission Of Bids At Dpwh-sarangani Deo Conference Room And/or Zoom Or Facebook Livestream Using The Details Above. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend The Activity. The Proponent Determined To Have The Lowest Calculated Bid Shall Be Required To Furnish The Bac A Copy Of The Certificate Of Phil-geps Registration A Photocopy Of The Proponent’s Business Name From The Department Of Trade And Industry Or Securities And Exchange Commission Registration Certificate, As The Case May Be; Mayor’s Permit Within Three (3) Calendar Days From Receipt Of Notice Thereof From The Bac. Edward D. Carillo Engineer Iii, Chief Construction Section Bac Chairperson Dates Of Publication: October 29 – November 04, 2024.

Details: Description [svp-85-2024] Request To Submit Quotation Or Proposal For The Supply And Delivery Of Various Other Supplies & Materials For Use In Activities Of Rsbsa (₽264,000.00) Pursuant To Alternative Method Of Procurement Specifically Negotiated Procurement-small Value Procurement Under Section 53.9 Under Ra 9184 And Its Revised Irr. The Department Of Agriculture Regional Field Office No. 5 (da Rfo 5), San Agustin, Pili, Camarines Sur Is Inviting Interested Contractors To Submit Complete Bid Quotation For The: Qty Unit Particulars Unit Cost Total Cost 5 Pcs Retractable Aluminum Booth Assembly 1,200.00 6,000.00 4 Pcs Acrylic Sheet, A2 900.00 3,600.00 1 Unit Wall Chaser Supply Grip, 12cm, 3.6js, Texture Slotting 8,900.00 8,900.00 1 Box Silicone Sealant, 280ml, 12pc, Ultra Adhesion, Leakfree 2,300.00 2,300.00 5 Box U Nail Cable Clip 10mm 95.00 475.00 2 Box Hammer Impact, Rounds Duty, 3.8j, 4"dia, All Raw Bit Base 2,990.00 5,980.00 80 Box Alcohol, Daily Scent, 25ml, 6's Bottles 150.00 12,000.00 10 Pcs Dustpan With Long Handle, Made Of Thick Plastic Material 150.00 1,500.00 1 Pcs Reel Hose 1/2, 20m, Push Return, Water Inlet 4,950.00 4,950.00 2 Pcs Flat Cord, #16, Double-core, 100meters, Pure Copper 2,450.00 4,900.00 1 Box Cable Wire Copper Stranded 7, Guage #8, 150meters, 8.0mm2, Red + Color 11,500.00 11,500.00 2 Pcs Holer And Borer, Cut Set, Supply With Fill 1,450.00 2,900.00 81 Set Packing Tissue, Facial Tissue, 4-ply, 8-packs 159.00 12,879.00 20 Pcs Vacuum-sealed Bag, 80x100cm 120.00 2,400.00 3 Box Wire Tthn, Pure Conductivity, 3.5mm2, 150m, Green 4,890.00 14,670.00 90 Pcs Rsbsa Bin Box 650.00 58,500.00 50 Set Slotted Angle Bar With Bolts And Nuts 1.5"x2.5",1.8mm, 3ft 190.00 9,500.00 10 Pcs - Metal Slotted Angle Bar, 1.5"x2.5", 6ft 550.00 5,500.00 20 Pcs Phenolic/ Plyboard, 3/4, 4'x8', Marine Quality 1,350.00 27,000.00 2 Pack Saw Wood Blade,eighteenv Li,circular,tapped And Untapped, 4,250.00 8,500.00 4 Pack Garden Lights, Rgb, Sun-powered, 10pcs 800.00 3,200.00 2 Pcs Syntech Greasing, 5double, 30max, One Gallon 2,850.00 5,700.00 2 Pack Shaper Brushless, Eighteen V, None-cord Source, M10, Elevenk-rpermin, 1.4kg 8,790.00 17,580.00 40 Pcs Waterproof Spray Paint, Acrylic Oil Based Paint, 400ml, Green 110.00 4,400.00 3 Pcs 3-gang, Extension Outlet, With Ground, 10a 120.00 360.00 20 Pcs Electrical Regular Plug 10a 250v Outlet Socket 50.00 1,000.00 10 Doz Knitted Gloves, 12's, Thick Fabric W/grip 190.00 1,900.00 1 Pack Working Tool Set, 80pcs Assorted 2,950.00 2,950.00 3 Pcs Miniture Residual Breaker, 32ah, Dinrails 850.00 2,550.00 2 Pcs Switch Manual & Auto Transfer, 100ah, 2,650.00 5,300.00 3 Pcs Light Switch, Tuya Life 2-gang, 1-way Switch, 2.4ghz Link 790.00 2,370.00 10 Pcs Hat Hard Safety, Pe Vents & Chinstrap, Color Orange 280.00 2,800.00 4 Pack Bolt M4 M3, Hex Bolt Assorment 500pcs Kit 490.00 1,960.00 2 Doz Hazard Reflective Vest,orange And Green,w/pockets, Thicke 2,495.00 4,990.00 50 Box Tox, Pvc, 6mm, 50pcs 45.00 2,250.00 1 Doz Eye Protective Supply, Transparent 736.00 736.00 Grand Total 264,000.00 To Be Used In Rsbsa Project. The Agency Intends To Apply The Amount Of Two Hundred Sixty-four Thousand Pesos Only (php 264,000.00) As The Approved Budget For The Contract. As Per Approved Purchase Request And Considering The Nature Of Requisition Being Not More Than One Million Pesos (php1,000,000.00) And In Order To Fast-track The Implementation Of The Program, This Procurement Is Facilitated Thru Negotiated Procurement-small Value Procurement Under Section 53.9 Of Ra 9184 And Its Revised Irr. As Such, Rfk General Merchandise San Vicente Pili Camarines Sur, Bluenterprise San Agustin Pili Camarines Sur, And Allan Justine General Merchandise Naga City, Camarines Sur And Any Other Interested Bidders Are Hereby Requested To Submit The Following Documents 1. Mayor’s Permit 2. Philgeps Registration 3. Dti / Sec Registration 4. Bir Registration 5. Omnibus Sworn Statement 6. Picture / Brochure 7. Spa (if Applicable) The Bidders Are Required To Pay The Non-refundable Amount Five Hundred Pesos (php500.00) For Bid Documents To The Cashier’s Office, Da Rfo-5, Pili, Camarines Sur. All Submitted Documents Must Be In Duplicate (original And Copy 1), All Copies Must Be Marked With Ear Tabs Or Side-end To Identify The Page Components And Shall Be Properly Addressed To The Bac Chairperson, Otherwise, Bids Will Be Automatically Rejected On The Ground Of Non-compliance With The Prescribed Bid Requirements. Sealed Bid Must Be Duly Received By Bac Secretariat Through Manual Submission Not Later Than 1:00 In The Afternoon Of 18 November 2024 At The Bac Office, Da Rfo 5, San Agustin, Pili Camarines Sur. Late Bids Shall Not Be Accepted. The Opening Of Proposal Shall Be At 1:30pm Onwards At 3rd Floor Operation Building, Da Rfo-5, San Agustin, Pili, Camarines Sur. Let This Invitation Be Posted Pursuant To Ra 9184 And Its Irr. For Further Information, Please Refer To Bac Secretariat Office, Da Rfo 5, San Agustin, Pili Camarines Sur Or Via Email Bacrfo5@gmail.com November 12, 2024 San Agustin, Pili, Camarines Sur. Lorenzo L. Alvina Oic – Rtd For Research And Regulations Bac Chairperson