Purchase of ink 955XL black, ink 955XL cyan, Ink 955XL magenta, etc. for use of the Provincial Health Office Request for Quotation (RFQ)   Reference Number 11341698   Procuring Entity PROVINCE OF BATANGAS   Title Purchase of ink 955XL black, ink 955XL cyan, Ink 955XL magenta, etc. for use of the Provincial Health Office   Area of Delivery Batangas   Printable Version Solicitation Number: 24-000617S Trade Agreement: Implementing Rules and Regulations Procurement Mode: Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) Classification: Goods Category: Office Supplies and Devices Approved Budget for the Contract: PHP 109,625.00 Delivery Period: 0 Day/s Client Agency: Contact Person: PABS M. Manalo Admin Aide IV Capitol Building, Capitol Site, Batangas City Batangas Philippines 4200 63-43-9805972 Pgsobatangas@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 10/10/2024 Last Updated / Time 10/10/2024 12:00 AM Closing Date / Time 16/10/2024 9:30 AM Description Republic of the Philippines GENERAL SERVICES OFFICE Province of Batangas INVITATION TO SUBMIT QUOTATION The Provincial Government of Batangas, through its General Services Office (GSO) invites all suppliers, distributors and manufacturers to quote on the following projects: NAME OF PROJECT APPROVED BUDGET FOR THE CONTRACT SOURCE OF FUND 1. Purchase of laptop for use of the Office of the Provincial Administrator 81,500.00 General Fund 2. Purchase of Batangas balisong in frame 9 x 5 to be used as a souvenir gift for VIPs of LGUs, other government agencies and non-government visitors to the Batangas Capitol 72,000.00 General Fund 3. Purchase of photocopier machine for use of PCLEDO 200,000.00 General Fund 4. Purchase of laptop i7 to be used in the implementation of Family and Community Welfare Services 93,750.00 General Fund 5. Purchase of infusion set adult, infusion set pedia, oxygen cannula adult, etc. for use of Laurel Memorial District Hospital 87,380.00 General Fund 6. Purchase of ink 955XL black, ink 955XL cyan, Ink 955XL magenta, etc. for use of the Provincial Health Office 109,625.00 General Fund 7. Purchase of bleaching solution 1gal, declogging solution 500ml, detergent powder 500g, etc. for use of Dr. Ernesto H. Malabanan Hospital 120,420.00 General Fund 8. Purchase of compact portable bluetooth speaker with microphone for use at PACPEYSD Office 100,000.00 General Fund 9. Purchase of booster feeds (chicken), starter feeds, broiler – finisher (chicken), etc. for animal feed supplementation at the PVO Animal Demonstration Project 182,120.00 General Fund 10. Purchase of foods and accommodation to be utilize for Open Water Certification Dive Training Course for LGU Underwater Rescue 63,000.00 General Fund 11. Purchase of binder clip / clip backfold 1” 8’s/pack, bond paper long 70gsm sub.20, bond paper short 70gsm sub.20, etc. for use of the Provincial Planning & Development Office 51,892.00 General Fund 12. Purchase of foods to be served to the monthly meeting of the City/Municipal Budget Officers of Batangas 56,000.00 General Fund 13. Purchase of laptop (AMD Ryzen 7 7735HS Processor) and laptop (AMD Ryzen 5 7335HS Processor) for use of the Provincial Budget Office 194,875.00 General Fund 14. Purchase of foods to be served to participants of Koop Quiz Provincial Level 60,000.00 General Fund 15. Purchase of digital voice recorder with 32GB micro-SD and sticker paper 2.78” x 2.38” for use at PACPEYSD Office 180,500.00 General Fund 16. Purchase of TL-5120 toner cartridge, TL-5120H toner cartridge, TL-5120X toner cartridge, etc. to be used in Bahay Pag-asa. 78,434.00 General Fund 17. Purchase of foods to be served during the Training of Trainers on Pre-Migration (PMOS) 55,000.00 General Fund 18. Purchase of sign pen blue 0.5mm needle point (blue), sign pen blue 0.7mm needle point (blue), sign pen blue 1.0mm needle point (blue) broad, etc. for use of Provincial Budget Office 175,911.00 General Fund 19. Purchase of wheelchair for distribution to be given to different sectors and individual of 2nd District of Batangas 165,000.00 General Fund 20. Purchase of gas stove double burner for distribution to different sectoral groups in the 2nd District of Batangas 91,000.00 General Fund 21. Purchase of foods to be served during Family Development Forum 55,000.00 General Fund Interested suppliers are required to submit their valid and current Mayor’s Permit, PhilGEPS, and duly signed sealed quotation as mandated by the ANNEX “H” Appendix A of the Republic Act No. 9184 and its revised IRR. The Contract shall be awarded to the Lowest Calculated Responsive Supplier which complies with the minimum description as stated above and other terms and conditions stated in the Request for Quotation form. Duly signed and sealed quotation must be properly labeled with the RFQ specifying the PR No/s. of the project interested in which shall be submitted at the General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City not later than October 16, 2024 at 9:30AM. For further inquiries, you may contact Maria Lita R. Balitaan at 980-5972 or thru email Pgsobatangas@gmail.com. (SGD.) PAULITA M. MANEJA General Services Officer Created by PABS M. Manalo Date Created 09/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.       PROVINCE OF BATANGAS