Battery Tenders

Details: Description 340 Rms. Bondpaper A4 387 Rms. Bondpaper Long 38 Rms. Bondpaper Short 2 Rms. Bond Paper A3 83 Pcs. Ink Epson Black 52 Pcs. Ink Epson Cyan 52 Pcs. Ink Epson Magenta 51 Pcs. Ink Epson Yellow 21 Pcs. Ink Brother Black 19 Pcs. Ink Brother Cyan 18 Pcs. Ink Brother Magenta 18 Pcs. Ink Brother Yellow 13 Pcs. Ink Hp Black 8 Pcs. Ink Hp Cyan 8 Pcs. Ink Hp Magenta 8 Pcs. Ink Hp Yellow 1 Pc Ink Epson Black 008 13 Rms. Folder Ordinary Long 766 Pcs. Folder Ordinary Long 25 Pcs. Folder Short 180 Pcs. Folder A4 356 Pcs. Expanded Folder Long 171 Pcs. Expanded Folder Long Red 6 Pcs. Expanded Record Book 300pages 30 Pcs. Expanded Envelop Long (green) 5 Box Signpen (blue/black) 14 Dzn Sign Pen Black 1dzn 46 Pcs. Sign Pen Black 19 Pcs. Sign Pen Blue 12 Pcs. Sign Pen Pink 40 Pk. Photopaper Glossy A4 22 Pcs. Stapler #35 W/ Remover 2 Pcs. Stapler Small 3 Pcs. Stapler Heavy Duty 54 Box Staple Wire No. 35 1 Pc Staple Wire Remover 7 Box Pencil 2 Pcs. Pencil 180 Pcs. Correction Tape 11 Boxes Ballpen 50's (blue/black) 146 Pcs. Ballpen Black 86 Pcs. Ballpen Blue 25 Pcs. Ballpen Red 450 Pcs. Brown Envelop Long 1 Rms. Brown Envelop Long 140 Pcs. Brown Envelop A4 2 Pcs. External Hard Drive 14 Pcs. Calculator 12digit 47 Box Fastener 201 Rolls Tissue Paper 15 Doz. Detergent Powder 7 Kls Detergent Powder 15 Doz. Fabric Conditioner 2 Gallon Fabric Conditioner 5 Bot Diswashing Liquid Soap 1000ml 100 Galon Mineral Water 5 Pcs. Usb/flash Drive 64gb 3 Pcs. Usb/flash Drive 32gb 3 Doz. Tablespoon 11 Box Pilot Pen/marker 29 Pc Pilot Pen/marker 12 Book Record Book 500pages 7 Book Record Book 150pages 5 Book Record Book 50pages 58 Box Paper Clip Big 12 Box Paper Clip Small 12 Book Record Book 300pages 6 Galon Alcohol 16 Bot Airfreshener 250ml 53 Pad Sticky Note 10 Pcs. Expanded Envelop Long 15 Rolls Packing Tape Transparent No. 1 50 Rolls Packing Tape Transparent No. 2 11 Pcs. Scotch Tape No.2 6 Pcs. Masking Tape 4 Pcs. Double Sided Tape 30 Pcs. Binder Clip Big 30 Pcs. Binder Clip Small 7 Pcs. Stamp Pad 89 Bot Alcohol 500ml 1 Case Coffee Stick 10 Pack 3 N 1 Coffee 15 Pack Biscuits 10 Pack Choco Bar 5 Box Hand Tissue Paper 10 Pcs. Hand Soap 90g 48 Box Staple Wire No. 35 10 Pcs. Gun Tacker Big 50 Box Gun Tacker Wire 2 Liters Elmers Glue 14 Pcs. Glue Small 7 Bot Glue 100g 45 Pcs. Pencil Sharpener 4 Bot Stamp Pad Ink (500ml) 1 Unit Paper Cutter Big 5 Roll Laminating Film 9inch 36 Pcs. Eraser 1 Pc White Board (90x120cm) 3 Pcs. White Board Eraser 2 Pcs. Rice Cocker Big 5 Pcs. Puncher Big 1 Pc Punchersmall 10 Boxes Whiteboard Pen 1 Bx White Mailing Envelop 200 Pcs. Transparent Envelop W/ Holder 200 Pcs. Id Holder 200 Pcs. Id Sling 200 Pcs. Notebood 40 Leaves 60 Pcs. Notebood 80 Leaves 1 Pc White Board With Stand 29 Pcs. Whiteboard Marker 20 Pc Mega Box 95liter 5 Unit Kyocera Ink Toner Cartridge 6 Cart Riso Ink Cart. Black 2,083 Pcs. Pvc Id Card Smart 16 Pcs. Load Card Tm 300 16 Pcs. Load Card Tnt 300 5 Pcs. Load Card Tnt 500 5 Pcs. Load Card Smart 500 1 Pcs. Computer Keyboard 2 Pcs. Computer Mouse 1 Dzn Plates 1 Dzn Cup And Saucer 2 Dzn Spoon 1 Dzn Fork 2 Dzn Glass 1 Pc Ribbon Kit (smart Series Card Printers) 12 Packs Linen Paper A4 5 Packs Linen Paper Long 5 Packs Linen Paper A4 (back To Back) 2 Pc Floor Mop 11 Pcs. Book Filer 4 Pcs. Filer Box 3 Column 5 Pcks Nescafe Stick 5 Kls Brown Sugar 5 Doz. Milk (sachet) 14 Pcs. Pvc Cover A4 1 Pcks Pvc Binding Cover A4 (100pcs) 14 Pcs. Board Paper A4 1 Set Highlighter Marker 11 Pcs. Scissor 6 Pcs. Ring Binder Assorted 5 Pcs. Ringbinder 3/4 Inch 5 Pcs. Ringbinder 1/2 Inch 5 Pcs. Ringbinder 5/8 Inch 12 Pcs. Transparent Folder A4 With Slider 6 Pcs. Transparent Folder Long With Slider 3 Pcs. Folder Holder /data Filer 1 Pcs. Mechanical Pencil 1 Pc Gun Tacker Heavy Duty 1 Pc Measuring Steel Tape 10m Heavy Duty 3 Packs Wet Wipes 11 Pcs. Bleach 3 Gallon Bleach 14 Bx Rubber Band Big #18 4 Bot Liquid Dishwashing 3 Bot Liquid Hand Soap 12 Pcs. Broom Soft 20 Pcs. Broom Ting Ting 12 Pcs. Battery Cloack 6 Pcs. Bulb 15w 2 Pc Spin Mop 17 Pcs. Rags 4 Pcs. Heavy Duty Battery Aa (1.5vlts) 15 Pcks Scented Paper Long (lightgreen) 3 Pairs Boots 2 Dzn Mask Cloth 3 Dzn Gloves 500 Pcs. Sako 2 Bx Push Pin 4 Pcks Coffe Stick 4 Pcks Sugar (brown) 12 Pcs. Toilet Deodorant 10 Btss Handsoap 15 Pcks Garbage Cellophane Xl 1 Set Disposable Trash Bag (medium) Blck,green,yellow 5 Pcks Biscuits 1 Pc Corner Table/bedside Table 1 Pc Shoe Rack 1 Pc Broom Bin 3 Pad Carbon Paper 200 Pcs. Chargeable Flash Light 40 Bxs Speedo Tabbings 1 Pc Gun Tacker 3 Bx Gun Tacker Wire

Details: Description Supply And Delivery Of The Following: 1) 4 Set Brake Shoe 2) 4 Set Brake Pad Disc Front, Navarra 3) 4 Pcs Tire 225x65x18 For Navarra 4) 2 Unit Router Disc 5) 3 Pcs Fuel Filter 6) 2 Pcs Oil Filter 7) 2 Pcs Spindle Bearing 8) 4) Pcs Shock Absorber Front & Rear 9)) 3 Unit Cross Joint 10) 2 Unit Fan Belt 11) 4 Pcs Rubber Bushing Back 12) 2 Unit Air Cleaner 13) 2 Unit Air Filter 14) 2 Unit Butterfly Bushing 15) 1 Unit Aircon Repair/maintenance *nissan (pathfinder) 16) 2 Pcs. Tire 245/70 R16 17) 2 Pcs. Break Pad 18) 2 Pcs. Break Shoe 19) 2 Pcs. Ball Joint (left & Right) 20) 1 Pc Fuel Pump 21) 1 Pcs. Oil Filter 22) 1 Pcs. Cross Joint 23) 3 Pcs. Ball Joint (left & Right) 24) 1 Assy Clutch Buster Assembly 25) 1 Assy Clutch Master Assembly *isuzu (elf Truck) 26) 1 Pc. Radiator 4 Rows 27) 2 Pcs. Tire W Flup 7.50 X 16 28) 1 Pc Steering Pump 29) 2 Pcs. Battery 12 Volts 3smf Dry Cell 30) 1 Pc Cross Joint 31) 2 Pcs. Break Shoe 32) 2 Pcs. Engine Support *mitsubishi L 300 33) 2 Pcs. Tubeless Tire 265x15 R 34) 3 Pcs. Tie Rod End (left & Right) 35) 1 Pc. Battery 12 Volts 3smf Dry Cell 36) 1 Pcs. Ball Bearing

Details: Description Air Freshner 320ml 10 Piece All Purpose Cleaner 1000ml 10 Piece Battery Aaa (4's/pack) 5 Box Bathroom Tissue Paper 2 Ply 1,500 Piece Bath Soap 20g 2,000 Piece Detergent Powder 1 Kl @ 25's/sack 30 Sack Insect Killer Spray 500ml 15 Bottle Fabric Softener 1 Gal. 15 Liters Garbage Bag 10's/ Pack Large 200 Packs Stickbroom 20 Piece Softbroom 20 Piece Shampoo W/ Conditioner 30ml 2,000 Piece Toilet Bowl Cleaner 10 Gallon Whitening Bleach 20 Gallon Underliner 16 X 24 100's 20 Packs

Details: Description Invitation To Bid For The Procurement Of Office Supplies 1. The Municipality Of Divilacan, Intends To Apply The Sum Of Three Hundred Fifty Thousand Nine Hundred Twenty Four Pesos (p350,924.00) Being The Approved Budget Cost (abc) To Payments Under The Contract For Procurement Of Office Supplies. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Divilacan Now Invites Bids For The Procurement Of Office Supplies. General Specifications 1 4 Piece Abaca Blue 2 4 Piece Abaca Red 3 7 Piece Abaca Pink 4 5 Piece Abaca Green 5 8 Piece Abaca Yellow 6 2 Piece Albatross 7 11 Bot Air Freshener 8 85 Bot Alcohol 9 1 Ream Bondpaper S-20 8.5"x14" 10 461 Ream Bondpaper A4 11 2 Ream Bondpaper A3 12 1103 Piece Brown Envelop Long 13 120 Piece Brown Folder Long 14 70 Piece Brown Folder A4 15 13 Pack Board Paper Short Cream 185gsm 16 7 Pack Board Paper Short Light Green 185gsm 17 13 Pack Board Paper Long Cream 185gsm 18 5 Pack Board Paper Long Rosepink 185gsm 19 5 Pack Board Paper Long Powder Blue 185gsm 20 2 Pack Boardpaper A4 Light Green 185gsm 21 118 Piece Battery Aaa 22 48 Piece Battery Aa 23 93 Piece Ballpen Blue 24 40 Piece Ballpen Red 25 890 Piece Ballpen Black 26 20 Piece Certificate Holder A4 Size 27 10 Piece Certificate Frame Wooden 28 100 Piece Cartolina Asstd Color(red,pink,orange,green,yellow) 29 50 Piece Cartolina Blue 30 13 Piece Calculator 31 8 Piece Cutter Heavyduty 32 7 Tube Cutter Blade 33 5 Roll Celluloid Thick 34 1 Piece Corkboard 3'x5' 35 1 Piece Corkboard 3'x4' 36 1 Piece Corkboard 2'x2' 37 1 Ream Colored Paper 38 1 Set Colored Pencil Single 39 4 Piece Doormat Cloth 40 5 Btl Fabric Conditioner 41 12 Ltr Diswashing Liquid 42 1 Ream Dtr 43 1 Box Dressmaking Pin 44 12 Roll Double Sided Tape 1" 45 8 Roll Double Sided Tape 2" 46 3 Piece Data File Rack 3layer 47 165 Piece Expanded Folder Long White 48 604 Piece Expanded Folder Long Green 49 197 Piece Expanded Folder Long Orange 50 80 Piece Expanded Folder Long Blue 51 6 Piece Expanded Plastic Envelop Long 52 90 Piece Plastic Envelop Long 53 5 Piece Eraser Steadtler 54 1 Piece Whiteboard Eraser 55 1 Roll Embroided Ribbon Lei Garland 6cmx25m Gold 56 2 Piece Felt Paper Orange 57 4 Piece Felt Paper White 58 4 Piece Felt Paper Pink 59 6 Piece Felt Paper Yellow 60 3 Piece Felt Paper Blue 61 6 Piece Felt Paper Blue 62 45 Piece Felt Paper Red 63 45 Piece Filebox(blue,red)single 64 48 Box Fastener 65 36 Bot Glue 130g 66 2 Piece Glue Gun Big 67 7 Piece Glue Gun Small 68 1 Piece Guntacker Gtm68 69 1 Box Guntacker Staple Wire Gtm68 70 2 Bot Insecticide Spray 71 3 Pack Laid Paper Powder Blue Long 72 3 Pack Laid Paper Ivory Long 73 3 Pack Laid Paper Rose Pink A4 74 7 Pack Laid Paper Rose Pink Long 75 5 Pack Laid Paper Yellow Long 76 50 Pack Laid Paper Light Blue Short 77 10 Pack Laid Paper Light Blue Long 78 2 Pack Laid Paper Cream Short 79 10 Pack Laid Paper White Long 80 4 Pouch Laminating Film Thick 81 95 Piece Morocco Folder Long 82 1 Ltr Muriatic Acid 83 4 Piece Mop W/ Foam Hd 84 6 Piece Manila Paper 85 6 Roll Masking Tape 1" 86 14 Roll Masking Tape 2" 87 2 Piece Stenographer Notebook 88 3 Piece Official Recordbook 300p 89 3 Pack Pvc Cover Long 90 27 Roll Packing Tape 2" 91 34 Piece Pentel Pen Fine Black 92 80 Piece Pentel Pen Broad Blk 93 14 Piece Pentel Pen Broad Blue 94 1 Piece Pinking Shear 95 306 Piece Pencil 96 1 Piece Paper Cutter 10"x12" 97 2 Piece Parker Pen 98 1 Piece Parker Pen Refill Blk 99 3 Piece Parker Rollball Refill 0.7 100 9 Piece Puncher 101 35 Piece Plastic Folder Long Thick Green 102 5 Piece Plastic Folder Long Thick Yellow 103 5 Piece Plastic Folder Long Thick Red 104 10 Piece Plastic Folder Short Thick Green 105 20 Piece Ringbinder 1/4" 106 2 Roll Ribbon 1/4" Blk 107 2 Roll Ribbon 1/2" White 108 1 Roll Ribbon 2" Yellow 109 2 Roll Ribbon 2" Red 110 2 Roll Ribbon 3" Red 111 1 Roll Ribbon 1"green 112 1 Roll Ribbon 1"red 113 2 Roll Ribbon 1"pink 114 10 Piece Ruler 12" 115 3 Piece Stamp Paid 116 1 Piece Stamp Receiving 117 1 Box Rubber Band(stationary #18) 118 24 Piece Sicky Note 3x3 119 13 Piece Stamp Pad 120 17 Roll Scotch Tape 1" 121 34 Roll Scotch Tape 2" 122 3 Piece Styrofoam 2x3ft 123 6 Piece Softbroom 124 23 Piece Scissor 125 43 Box Staple Wire #35 126 145 Piece Stick Glue Big 127 180 Piece Stick Glue Small 128 1 Piece Sharpener 129 108 Piece Signing Pen 130 24 Piece Pilot G-tech C4 131 20 Piece Stapler W/ Remover #35 132 257 Roll Tissue Paper 133 2 Piece Tape Dispenser 1" 134 1 Bot Toilet Bowl Cleaner 135 2 Piece Dipper 136 1 Piece Unipin 0.8 Ballpen 137 2 Pack Vellium Board A4 138 25 Piece Folder White Long 139 2 Piece Whiteboard 4x4 140 3 Ltr Zonrox 141 1 Bot Furniture Cleaner 142 32 Bot Epson Ink 003 Magenta 143 30 Bot Epson Ink 003 Yellow 144 30 Bot Epson Ink 003 Cyan 145 13 Bot Epson Ink 6641 Blk 146 5 Bot Epson Ink 6642magenta 147 5 Bot Epson Ink 6643 Yellow 148 5 Bot Epson Ink 6644 Cyan 149 6 Piece Usb Flashdrive 16gb 150 3 Piece Usb Flashdrive 32gb 151 3 Set Brother Ink(dcp-t720dw) 152 1 Set Brother Ink #d60 153 1 Piece Toner Cartridge S2110 154 5 Set Epson Ink 001 (bcmy) 155 4 Bot Epson Ink 008 Blk 156 3 Bot Epson Ink 008 Cyan 157 3 Bot Epson Ink 008 Magenta 158 3 Bot Epson Ink 008 Yellow 159 1 Piece Keyboard For Laptop 160 5 Piece Extension Wire 5m 161 1 Piece Usb Hub 162 3 Piece Usb Otg 32gb Accomplishment Of Project Is Required Within 30 Days Upon Receive Of Notice To Proceed. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Interested Bidders May Obtain Further Information From Municipality Of Divilacan And Inspect The Bidding Documents At The Address Given Below During Office Hours From February 3 To February 11, 2025. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 3 To February 11, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (p 500.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Municipality Of Divilacan Will Hold A Pre-bid Conference On February 10,2025 At 1:00 Pm At Roof Deck, Divilacan Municipal Hall, Dimapula, Divilacan, Isabela, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 12:00 Pm Of February 11,2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On February 11, 2025 At 2:00 Pm At Roof Deck, Divilacan Municipal Hall, Dimapula, Divilacan, Isabela. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Divilacan 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. 9. For Further Information, Please Refer To: Jennifer C. Tujon Bac Secretariat Staff 09096076395 Lgudivilacan.bac@gmail.com Jerson B. Manuel Bac Chairperson

Description: Purchase Of Tires And Batteries , Vehicle Parts And Accessories ,provincial Government Of Camarines Sur

Details: Description 20 Bottle Air Freshener (lemon) 4 Pc Albatross/deodorant Cake 620 Pc Ballpen 0.50 Gel Type Black 24 Pc Ballpen 0.50 Gel Type Blue 80 Pc Ballpen Violet 62 Pc Sign Pen 0.3mm Blue 65 Pc Sign Pen 0.3mm Green 17 Pc Sign Pen 0.3mm Black 24 Pc Sign Pen 0.5mm Black 2 Pc Sign Pen 0.5mm Green 36 Pc Sign Pen 0.7mm Black 12 Pc Sign Pen 0.7mm Blue 10 Pc Battery Aaa 40 Bottle Baygon Spray 17 Box Binder Clips 19mm 35 Box Binder Clips 32mm 28 Box Binder Clips 41mm 30 Box Binder Clips 51mm 1 Box Black Storage Box Large (plastic) 850 Ream Bond Paper - A4 80gsm Multicopy 250 Pc Brown Envelope Short 9 Pc Calculator 12 Digits 25 Box Computer Continuous Form White Carbonless Paper Plain 3 Ply With Side Perforation, 280mm X 241mm (11" X 9.5") 267 Pc Correction Tapes 41 Pc Detergent Powder 67 Bottle Dishwashing Liquid 22 Pc Dishwashing Sponge 15 Bottle Disinfectant Spray 16 Roll Double-sided Tape 1 Set Drawer Organizer (set) 1 Pc Dust Pan 1 Unit Emergency Light 655 Pc Expanded Envelope Kraft/brown (garter) 1 Unit Extension Wire Heavy-duty (5m) 18 Bottle Fabric Conditioner 50 Box Face Mask 22 Pc Filing Box Green Standard Size 5 Pc Filing Box Green Large 17 Pc Floor Rug 1610 Pc Folder White Long 21 Pc Hand Soap Bar 1 Pc Heavy-duty Puncher 1 Pc Heavy-duty Stapler 55 Pc Highlighter Yellow 1 Pc Laundry Brush 15 Pc Led Bulb (18w) 10 Pc Light Bulb (10w) 7 Pc Liquid Hand Soap 11 Book Logbook/records Book 1 Box Mailing Envelope (box) 10 Pc Marker Refillable Blk (fine) 14 Pc Marker Black (broad) 3 Pc Marker - Blue (fine) 5 Bottle Marker Ink Refill Blk (permanent) 2 Bottle Marker White Board Ink Refill (black) 2 Bottle Marker White Board Ink Refill (blue) 2 Pc Marker Whiteboard Fine (red) 2 Pc Marker Whiteboard Fine(blue) 2 Pc Marker Whiteboard Fine (green) 2 Unit Metal Document Tray (3 Layers) 6 Bottle Multi-action Cleaner Antibacterial 7 Pc Notebook 54 Roll Packaging Tape 15 Box Paper Clips (33mm) 5 Pc Pot Holder 25 Pack Photo Paper Double-sided Glossy A4 120gsm 1 Pc Puncher 16 Pc Rubber Stamp Received 10 Box Rubber Band Flat Rb-700 9 Box Rubber Band Flat No. 20 (1.5mm X 102mm) 11 Pc Ruler Plastic 12" 70 Pc Sack/sako 50 Roll Scotch Tape Big 2" 47 Roll Scotch Tape Big 1" 25 Roll Scotch Tape Small 1" 1 Bottle Self-inking Stamp (refill)-black 330 Pair Shoe Laces 7 Pc Soft Broom 3 Pc Spin Mop 17 Pc Stamp Pad 4 Bottle Stamp Pad Ink - Black 76 Box Staple Wire (#35) 5,000 Staples 24 Pc Stapler With Remover (#35) 1 Pc Staple Wire Remover 23 Pack Sticker Paper (white) 8 Pad Sticky Notes 1"x 3" 19 Pad Sticky Notes 3"x 3" 20 Pad Sticky Note 2"x3" 15 Pad Sticky Note 19mm X 76mm 15 Pc Table Rags 2 Pc Toilet Brush With Handle 11 Bottle Toilet Cleaner 5 Roll Trash Bag (small) 9 Roll Trash Bag (large) 48 Roll Trash Bag (medium) 5 Roll Trash Bag (xl) 85 Roll Trash Bag (xxl) 4 Bottle White Glue 200ml 38 Bottle Zonrox (big)

Details: Description 1 50 Box Ballpen Black 12s/box 2 10 Box Ballpen Blue 12s/box 3 10 Packets Battery Aa 2pcs./packet 4 10 Packets Battery Aaa 2pcs./packet 5 200 Reams Bondpaper A4 Size 70gsm 6 200 Reams Bondpaper Legal Size 70gsm 7 15 Bots. Brother Bt6000 Black 8 10 Bots. Brother Bt5000 Magenta 9 10 Bots. Brother Bt5000 Yellow 10 10 Bots. Brother Bt5000 Cyan 11 5 Box Brown Envelope 500s/box 12 10 Pcs. Columnar 24 Cols. 13 10 Pcs. Columnar 12 Cols. 14 30 Bots. Epson Ink 003 Black 15 20 Bots. Epson Ink 003 Cyan 16 20 Bots. Epson Ink 003 Magenta 17 20 Bots. Epson Ink 003 Yellow 18 50 Box Paper Fastener 19 10 Pcs. File Magazine Single 20 10 Packs Folder Tagboard Legal Size 21 5 Box Folder Pressboard 22 10 Jar Glue 23 50 Pcs. Marker Permanent (dual Tip) 24 20 Box Pencil 25 5 Pcs. Puncher 26 10 Pcs. Scissor 27 50 Pcs. Stapler W/ Remover 28 20 Pcs. Sign Pen .5 29 5 Box Mailing Envelope Legal White 30 5 Box Expanded Envelope

Details: Description Pr No. 0219-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Office Equipment Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And 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 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). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 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: February 11, 2025 (9:00am). 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: Twenty (20) Calendar Days Upon Receipt Of Purchase Order (p.o.) 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 66,500.00 End User: Pmo Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 1 Unit "paper Sheredder Machine 16 Sheets Paper Shredding, 23liters" 20,000.00 1 Unit "data Capturing Devices 8k30fps 360° Capture, Highest Resolution In An Insta360 Action Camera, Detail Stunning 5.7k60fps 360° For Smmoth, Sharp, High-speed Footage See Every Detail With Cinematic 4k100fps Slow Motion Boost Colors In The Highlights And Shadow With 5.7k30fps Active Hdr Shoot First, Frame Later With Quick Ai Editing Tools And Easy Reframing Options In The Insta360 App And Studio Turn Into A 4k60fps Wide-angle Action Cam With Single-lens Mode 5nm Ai Chip For Premium Image Quality, Richer Color And Quicker Exposure 72mp, Drone-like Shots With The Invisible Selfie Stick Leading Flowstate Stabilization And 360° Horizon Lock For Gimbal -like Stabilization Gesture Control, Voice Control, Cancel Recording, 5.7k120fps Bullet Time And Timed Capture For Easy, Cinematic Shooting Rugged, Removable Lens Guard, Waterproof To 33ft (10m), And Huge 2290mah Battery For 135 Minutes If Action Corning® Gorilla®" 36,000.00 7 Unit "2d Qr Codes, 1d Bar Code Scanner System Compatibility: Android, Ios, Windows, Usb Receiver And Usb Cable, With Stand" 1,500.00 "place Of Delivery: Bpi Property Section Proposed Delivery Period: 20 Calendar Days Upon Issuance Of Purchase Order" Grand Total 66,500.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila 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 Adress 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 Rfq No. 0085 Pr No. 0171-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Laboratory Supplies Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And 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 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). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 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: February 10, 2025 (8:00am). 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: Thirty (30) Days Upon Issuance Of Purchase Order (p.o.). 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 75,410.00 End User: Ppssd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Common Laboratory Supplies 20 Bottles Alcohol With Moisturizer, 70%, 500 Ml/bottle 119.00 10 Packs Battery (aaa), 2800 Mah, Rechargeable, 4pcs/pack 480.00 10 Packs Battery (aa), 2800 Mah, Rechargable, 4pcs/pack 500.00 10 Packs Cotton Roll, 300 G/pack 200.00 12 Packs Dishwashing Liquid, Refill, 1l/pack 350.00 5 Packs Innoculating Loop, Disposable, 10ul, 1000 Pcs/pack 5,000.00 10 Packs Matches, 10 Match Boxes/pack 25.00 10 Packs Polypropylene Bags, 8 X 12, 100 Pcs/pack 200.00 10 Pcs Scrubbing Pads With Foam, Good Brand 50.00 408 Packs *tissue Paper, Pull-ups, 8" X 8" 175 Sheets/pack 60.00 24 Bottles Zonrox, 3785 Ml/bottle 200.00 "place Of Delivery: Ppssd Quezon City Proposed Delivery Period: 30 Days Upon Issuance Of Purchase Order" Grand Total 75,410.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila 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 Adress 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 Notice Of Negotiated Procurement (small Value Procurement) Project: Purchase Of Office Supplies (pr#2025-01-00145) 200 Pcs Battery 3a 12 Pcs Black Board Eraser 24 Pcs Calculator 12 Digits 600 Pcs Cartolina Yellow Gold 200 Pcs Correction Tape 300 Reams Coupon Bond Long 520 500 Reams Coupon Bond Short 520 6 Reams Coupon Bond Long 6 Reams Coupon Bond Short 50 Reams Coupon Colored (green, Pink, Yellow) Short 300 Pcs Expandable Folder Green 24 Bots Glue Big 100 Pcs Highlighter Pen (assorted Color) 100 Pcs Masking Tape 12’’ 48’s 200 Reams Mimeo Paper Long 400 Reams Mimeo Paper Short 12 Pads Note Sticker/ Pads 50 Pcs Packaging Tape 2’’ 24 Pads Paper ¼ (yellow Pad) 50 Bxs Paper Fastener, Metal 60 Bxs Pencil Ii 100 Pcs Marker Pen Black 24 Pcs Marker Pen Red 12 Bxs Push Pin 300 Pcs Record Book 300 Official 36 Pcs Record Book 500 Official 24 Pcs Riso Ink 12 Bxs Rubber Bond Small 24 Pcs Rubber Bond 12 12 Pcs Scissor 100 Rolls Scotch Tape 24 Pcs Sign Pen 36 Pcs Sign Pen, Black 10 Bots Stamp Pad Ink 20ml 24 Pcs Stapler Remover 50 Pcs Stapler With Remover 100 Bxs Stapler Wire 24 Pcs Thumb Tax 10 Pcs Tn 2380 Toner Cartridge 24 Pcs Usb 8gb 12 Pcs White Board Marker 12’s Location: Western Pangasinan District Hospital Alaminos City, Pangasinan Approved Budget For The Contract (abc): P 826,258.84 Approved By: Mr. Melicio F. Patague Ii Provincial Administrator Bac Chairman