Battery Tenders
Battery Tenders
City Of Cape Town Tender
Textile, Apparel and Footwear
South Africa
Closing Date30 Jan 2025
Tender AmountRefer Documents
Details: Rfq Type Goods Goods Corporate Merchandise Reference Number Gl12500476 Title Corporate Merchandise Description 30 Each X Backpack - Branded 30 Each X Water Bottle - 750ml - Branded 30 Each X Memory Stick - 32g Swivel - Branded 30 Each X Universal Portable Powerbank - Branded Specification* Ward 33 Youth Capacity Building Kindly Supply And Deliver 30 X Backpacks Branded Specifications # Front Zippered Pocks # Main Zippered Compartment # Rubberised Carry Handle # Padded Adjustable Shoulder Straps # Caribiner Clip # Mesh Side Pockets # Material 600 D Nylon And Dimple # Rubber # Size 46 X 31 X 16cm (h X L X W) # Colours Black Delivery Date 27 February 2025 Nb!! Preferred Supplier To Sumbit Final Product For Approval To Communication Department For Final Approval. Samples Shall Be Supplied By A Bidder At His/her Own Expense And Risk. The City Shall Not Be Obliged To Pay For Such Samples Or Compensate For The Loss Thereof, Unless Otherwise Specified In The Bid Documents. The City Reserves The Right To Keep Samples Supplied By The Appointed Bidder. Unsuccessful Bidders Can Collect Their Samples Within 90 Days After The Final Notification Of Award Has Been Send To Suppliers, After Which The City Has The Right Not To Return Such Samples And To Dispose Of Them At Its Own Discretion. Please Note That After Closing Date Of Rfq It Will Be Request For Suppliers To Supplier To Submitt Actual Samples With In 3 To 4 Days. Delivery Address 200 On Main, Claremont, 7708, 3rd Floor Project Manager Name <(>&<)> Surname Raymein Classens E-mail Address Raymein.classens@capetown.gov.za Telephone No. 0812329107/0214003041 * Kindly Supply And Deliver 30 X Water Bottle 750ml - Branded Specifications ? Features Plastic Water Bottle ? Colour Various ? Material Ps Plastic ? Size 750ml ? Please See Attached Artwork * Kindly Supply And Deliver 30 X Memory Stick 32gig Swivel - Branded Specifications ? Usb Dimensions 56 (l) X 19 (w) X 10.5 (h) Mm ? Colour Black And Silver ? Material Metal * Kindly Supply And Deliver 30 X Universal Portable Powerbank - Branded Specifications # Built-in 5000mah High Capacity Rechargeable Li-ion Battery # Over Charge Protection # Red Led Light For Convenient Charging # Compact Design # Little And Powerful # Various Colours, I.e. Pink, Blue, Yellow, Green, White, Black Delivery Date2025/02/27 Delivery Tosupport Services Suse Delivery Address0 Cape Town City Centre, Cape Town Contact Personwahiba Jacobs Telephone Number0214445542 Cell Number Closing Date2025/01/30 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 Attachments No Attachments Note On 1 August 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.
Municipality Of Pinamungajan, Cebu Tender
Agriculture or Forestry Works
Philippines
Closing Date17 Jan 2025
Tender AmountPHP 94.5 K (USD 1.6 K)
Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Pinamungajan Request For Quotation Date : Quotation No. (company Name) (address) Name Of Project: Purchase Of General Merchandise Items For Mao, Meo, & Menro Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 17, 2025 In The Return Envelope Attached Herewith. Leonida U. Yongco, Romil L. Canillo, Marlon B. Aniñon Note : Procurement Officers 1 All Entries Must Be Typewritten 2 Delivery Period Within 30 Calendar Days 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4 Price Validity Shall Be For A Period Of 120 Calendar Days 5 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item No. Item & Description Qty. Unit Unit Price Total I. Mao: Plant Nursery Operation I.1 Polyethylene Bags 2x4 (for Vegetable Seedlings) 10 Kgs I.2 Polyethylene Bags 4x4 (for Fruit Trees Seedlings) 10 Kgs I.3 Silhig Tukog With Handle 6 Pcs I.4 Plastic Pail With Cover 10 Pcs I.5 Plastic Water Sprinkler/ Lagadera 5 Pcs Ii. Mao: Maintenance Of Agri-fishery Facilities Ii.1 Doormat 6 Pcs Ii.2 Rechargeable Battery - Aa (4pcs/pack) 1 Pack Ii.3 Silhig Lanot 5 Pcs Ii.4 Mop 2 Pcs Iii. Menro: Solid Waste Management Program (garbage Collection & Management Operation) Iii.1 Broomstick With Handle 9 Pcs Iii.2 Plastic Drum (200 Liters) 14 Pcs Iii.3 Chemical Respirator (single Cartridge) 20 Pcs Iv. Menro: Integrated Coastal Management Program (coastal Mngt Program) Iv.1 Broomstick With Handle 25 Pcs V. Menro: Environmental Conservation Program V.1 Flash Light (heavy Duty) Rechargeable 3 Pcs Vi. Menro: Maintenance Of Fish Sanctuary Vi.1 Float Balls (styro) 85 Pcs Vi.2 Nylon Rope #7 4 Rolls Vi.3 Nylon Rope #20 2 Rolls Vii. Menro: Bantay Dagat Operation Vii.1 Flash Light (heavy Duty) Rechargeable 1 Pc Viii. Menro: Maintenance Of Public Parks, Green Spaces, Public Beaches & Public Comfort Rooms Viii.1 Doormat 60 Pcs Viii.2 Plastic Pail 20 Pcs Viii.3 Dipper/kabo 40 Pcs Viii.4 Toilet Brush 20 Pcs Viii.5 Brush With Handle 20 Pcs Total Amount In Words Php - Price Validity Brand & Model Delivery Period Warranty After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. E-mail Address Date --- For Further Information, Please Refer To: Rachel Mae S. Niñal Bids & Awards Committee Secretary Bac Office Municipality Of Pinamungajan, Cebu +63 998 548 8280 Bacpinamungajan@gmail.com For Downloading Of Bidding Documents: Http://pinamungajan.gov.ph, Full Disclosure (bids & Awards) Ike L. Cabarles Bids & Awards Committee Chairperson
City Of General Santos , South Cotabato Tender
Automobiles and Auto Parts
Philippines
Closing Date21 Jan 2025
Tender AmountPHP 50 K (USD 854)
Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. R1. Job Order Repairs And Maintenance Of 4 Wheel Vehicle Plate Number: 0701 655562 Job Order: Change Oil Replace Fuel Filter Replace Oil Filter Grease Fitting All Joint Replace Brake Shoe Front And Rear Replace Wheel Sender Front And Rear Replace Rubber Cup Front And Rear Radiator Flushing Spare Parts: 1 Pc Battery N70 Note: 1. Mode Of Payment: One Time Payment Once All Goods And Services Are Satisfactorily Provided 2. Control Number: 66739 50,000.00 The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Repair Of 4 Wheel Vehicle For Hrmdo (rebid). Delivery Of The Goods Is Required 45 Calendar Days. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders) 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. 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. Page 2 Of 3 25cb Gsc 034(r) *25cb Gsc 034(r)* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting January 14, 2025 12:00 Noon From The Address And Website(s) 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 Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 21, 2025 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 21, 2025 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. The Local Government Unit Of General Santos City 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 Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: _______________________________ Atty. Francisco M. Gacal Chairperson, Bac Goods And Consulting Services
Rizal Medical Center Tender
Healthcare and Medicine
Philippines
Closing Date27 Jan 2025
Tender AmountPHP 120 K (USD 2 K)
Details: Description Request For Quotation Rfq No. 2025-046 The Rizal Medical Center (rizal Med) Through Its Special Bids And Awards Committee (sbac), Hereby Invites All Interested Suppliers Or Distributors Registered With The Philippine Government Electronic Procurement System (philgeps), To Submit Their Quotation On The Item Listed Below, Subject To The General Conditions Stated Herein, And Submit Not Later Than 27 January 2025. Name Of Project: Procurement Of Two (2) Units Of Diagnostic Set Rechargeable (ophthalmoscope And Otoscope With Wall Mount) Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: One Hundred Twenty Thousand Pesos (php120,000.00) Item No. Description Unit Qty Unit Cost (php) Total Abc (php) 1 Diagnostic Set Rechargeable, (ophthalmoscope And Otoscope Set) Halogen Hex Diagnostic Set, Wall Mounted. Nickel Cadmium Battery Unit 2 60,000.00 120,000.00 I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy Of The Following: A) Philgeps Certificate. B) Mayor’s/business Permit. C) Valid License To Operate Issued By Philippines Food And Drug Administration. D) Certificate Of Product Registration/ Certificate Of Non-registrable/ Certificate Of Medical Device Notification/ Certificate Of Medical Device Registration. E) Certificate Of Distributorship (manufacturer’s Authority) Or Sub-distributorship Certificate / Agreement From The Distributor. 3. Duly Notarized Omnibus Sworn Statement Together With Original Notarized Secretary’s Certificate Or Original Special Power Of Attorney. 4. Warranty Certificate: A. One (1) Year Parts And Service Warranty. 5. Product Description/ Brochure. 6. Documentary Requirements Must Be Submitted To The Sbac Secretariat Not Later Than The Deadline. Ii. General Conditions: • The Monthly Billing Statement With Complete Documentary Requirements Must Be Provided By The Service Provider A Week After The Applicable Month. • All Quotations Shall Be Considered Fixed Price, And Not Subject To Price Escalation During Contract Implementation. • Supplier/contractor/ Service Provider Is Entitled To One (1) Quotation Only; Otherwise, All Quotations Made Shall Automatically Be Rejected. Iii. Terms Of Payment • Payment Shall Be Based On Actual Deliveries Made By The Supplier/contractor/ Service Provider. • The Terms Of Payment Shall Not Be Later Than Sixty (60) Days After Submission Of Sales Invoice And Complete Supporting Documents By The Supplier/contractor. • Pursuant To Circular Letter No. 2013-16 Of Department Of Budget And Management Dated December 23, 2013, The Supplier/contractor Is Encouraged To Open An Account With The Land Bank Of The Philippines (lbp), The Government Servicing Bank Of The Procuring Entity, To Facilitate Settlement Of Account Payables Due To The Supplier/contractor. All Charges Incurred For Payment Through Bank Transfer With Other Banks Shall Be For The Account Of The Supplier/contractor. Iv. Delivery Term • Delivery Term Shall Be Within Thirty (30) Calendar Days Upon Receipt Of Notice To Proceed. For Further Inquiries, You May Contact The Sbac Secretariat At Mobile No. 0917 104-6556. The Quotation And Requirements Must Be Submitted/delivered To The Following Address: Jacquelyn M. Perez, Llb Head, Sbac Secretariat Rizal Medical Center Pasig Blvd., Pasig City 1600 Mobile No. 0917 104-6556 The Rizal Med Reserves The Right To Reject Any Or All Quotations/bids, To Waive Any Minor Defects Therein, To Annul The Bidding Process, To Reject All Quotations/bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder(s), And To Accept Only The Offer That Is Most Advantageous To The Government. The Rizal Med Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Quotation/bid. Very Truly Yours, (sgd.) Ruth G. Valeriano, Md, Ffps, Fcnsp, Fpna Chairperson, Special Bids And Awards Committee
The San Pablo City Water District Tender
Electrical Goods and Equipments...+1Electrical and Electronics
Philippines
Closing Date28 Jan 2025
Tender AmountPHP 137.5 K (USD 2.3 K)
Details: Description San Pablo City Water District San Pablo City Telefax: (049) 503-0075 Email Address: Spcwd_bac@yahoo.com Request For Price Quotation Jan. 22, 2025 Agd - 099 - 0 Contract No. 2025-011 Reference Pr No. : 12541, 12538 Date : 1-21 Supplier : Address : Tin No. : Sealed Proposal For The Following Item(s) Must Be Received By The San Pablo City Water District Not Later Than : Date : January 28, 2025 Time : 2:00 P.m. Note: Please Re-fax This Form With Signature Stating The Reason If Not Participating. Item No. Description Qty. Unit Cost Total Approved Budget 1 Bond Paper Long - Sub.20 - Spectrum 120 Rms. 25,200.00 2 Bond Paper Short - Sub.20 - Spectrum 120 Rms. 21,600.00 3 Computer Paper 9-1/2" X 11" X 1ply 50 Bxs. 45,000.00 Genius Pac - Bond 20 4 Battery Aa - Alkaline - Orig. 100 Pcs. 6,000.00 5 Pentel Pen - Permanent - Black/blue/red 40 Pcs. 1,800.00 6 Brown Envelope Long 1,000 Pcs. 5,000.00 7 Yellow Pad Paper 12 Pads 900.00 8 Bond Paper A3 3 Rms. 1,680.00 9 Duct Tape 2" - Green Or Black 15 Rolls 1,800.00 10 Gel Pen Sign Pen - 60black / 30blue / 30red 120 Pcs. 4,200.00 11 Sign Pen - 40 Black / 60 Blue 100 Pcs. 7,000.00 12 Laminating Film 400 Pcs. 1,000.00 13 Maskin Tape 3/4" Orig. 100 Rolls 2,500.00 14 Stapler W/ Remover - Heavy Duty 15 Pcs. 7,500.00 15 Ballpen Black - Orig. 800 Pcs. 6,400.00 Total : 137,580.00 Bid Amounts Must Be Inclusive Of Applicable Taxes (vat/non-vat) Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Contract No. 2025-011 Note: Please Provide The Required Informations. Terms Of Payment : 30 Days Processing Delivery Period : 5 To 7 Days Warranty : Price Validity : Conditions: 1. Delivery Should Strictly Be Within The Prescribed Delivery Period Indicated In The Purchase Order. 2. Advance Notice Shall Be Given To Spcwd Should Such Delivery Will Not Be Made Possible. 3. Subject To Withholding Of Retention Money Or Special Bank Guarantee Equivalent To Five Percent (5%) Of The Total Contract Price The San Pablo City Water District Reserves The Right To Reject Any Or All Bids And To Accept Bids As May Be Considered Advantageous To The District. Maria Lourdes E. Dwiggins Arch. Mario A. Bondad Supervising Materials Planning Officer Bac Chairman After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. To Be Filled Up By The Supplier Quoted By: Tel No. ____________________ Fax No. ___________________ Cellphone No. ______________ Signature Over Printed Name Date E-mail Address _____________ Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx San Pablo City Water District San Pablo City Tel: (049) 503-0075 / 5629955 Loc. 128 E-mail : Spcwd_bac@yahoo.com Bac@spcwd.org.ph Eligibility Requirements For Bidders Contract No. 2025-011 Submit The Following Requirements: 1- Valid Business Or Mayor's Permit 2024 2- Dti Or Sec Registration Certificate 3- 2303 Bir Registration Certificate 4- Registered In Philgeps Arch. Mario A. Bondad Bac Chairman Note: The Enduser Must Check The Sample.
Department Of Education Division Of Quezon Tender
Machinery and Tools
Philippines
Closing Date13 Jan 2025
Tender AmountPHP 626.1 K (USD 10.7 K)
Details: Description Bids And Awards Committee Rfq No. 2025-03-rfqg Date: Januay 8, 2025 Request For Quotation The Department Of Education, Division Of Quezon, Through Its Bids And Awards Committee (bac), Will Undertake An Alternative Method Of Procurement Through Small Value Procurement For The “supply And Delivery Of Common-use Supplies, Materials And Equipment For Q4 Of Fy 2024, Lot No. 1 (repost)” In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184 Name Of Project : Supply And Delivery Of Common-use Supplies, Materials And Equipment For Q4 Of Fy 2024, Lot No. 1 (repost) Approved Budget For The Contract : Six Hundred Twenty Six Thousand One Hundred Fifty Five Pesos & 14/100 (php626,155.14) Specifications : See Attached Annex “b” For The Technical Specifications Location : Talipan, Pagbilao, Quezon Delivery Term : 15 Cd Upon Receipt Of Purchase Order Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Income/business Tax Return (for Abcs Above Php500k), Philgeps Registration, Dti Or Sec Registration, Bir Certificate Of Registration And Original Notarized Omnibus Sworm Statement, And Original Special Power Of Attorney Of The Owner Or All Members Of The Joint Venture Giving Full Power And Authority To Its Officer Or Designated Person To Sign The Oss And Do Acts To Represent The Bidder, Upon Submission Of Quotation. Award Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above And Other Tems And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If There Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before 3:00 P.m. Of January 13, 2025 At Deped, Division Of Quezon, Talipan, Pagbilao, Quezon. Please Submit Your Quotation In A Sealed Envelope Addressed To: Joepi F. Falqueza Bac Chairman Deped, Division Of Quezon Talipan, Pagbilao, Quezon You May Also Download The Quotation Form At Www.depedquezon.com.ph. For Inquiries, You May Contact Us At Tel. No. 042-784-0366 And Look For Hilariona E. Coronado. Very Truly Yours, (sgd)joepi F. Falqueza Bac Chairman Approved Budget For The Contract Supply And Delivery Of Common-use Supplies, Materials And Equipment For Q4 Of Fy 2024 Unit Item Description Quantity Unit Cost Total Cost Lot 1-office Supplies And Other Supplies & Materals Piece Clearbook, 20 Transparent Pockets, A4 18 63.50 1,143.00 Piece Clearbook, 20 Transparent Pockets, Legal 19 99.75 1,895.25 Piece Eraser, Plastic/rubber 5 16.00 80.00 Piece Sign Pen, Extra Fine, Black, 0.3mm 63 30.00 1,890.00 Piece Sign Pen, Fine Tip, Black, 0.4mm 207 30.00 6,210.00 Piece Sign Pen, Medium Tip, Black, 0.5mm 30 30.00 900.00 Piece Gelpen, Black, Pin Tip Size, 0.4mm 54 30.00 1,620.00 Piece Sign Pen, Extra Fine, Blue, 0.3mm 42 30.00 1,260.00 Piece Sign Pen, Fine Tip, Blue, 0.4mm 87 30.00 2,610.00 Piece Sign Pen, Medium Tip, Blue, 0.5mm 79 30.00 2,370.00 Piece Gelpen, Blue, Pin Tip Size, 0.4mm 54 30.00 1,620.00 Piece Pentel Signpen, Blue, 0.07mm 1 99.00 99.00 Piece Gelpen, Green, Pin Tip Size, 0.4mm 30 30.00 900.00 Piece Sign Pen, Extra Fine, Red, 0.3mm 20 30.00 600.00 Piece Sign Pen, Fine Tip, Red, 0.4mm 25 30.00 750.00 Piece Sign Pen, Medium Tip, Red, 0.5mm 23 30.00 690.00 Bottle Ink, For Stamp Pad, 50ml, Black 12 240.00 2,880.00 Piece Glue, 130g 2 75.00 150.00 Box Staple Wire, Heavy Duty (binder Type), 23/13 1 130.00 130.00 Box Staple Wire, Standard #35 12 65.00 780.00 Roll Tape Masking, 24mm 15 62.00 930.00 Roll Tape Masking, 48mm 12 90.00 1,080.00 Roll Tape, Packaging, 48mm 13 80.00 1,040.00 Roll Tape, Transparent, 24mm 25 55.00 1,375.00 Roll Tape, Transparent, 48mm 20 65.00 1,300.00 Piece Pencil Sharpener, Manual, Single Cutter Head 5 250.00 1,250.00 Piece Blade, For General Purpose Cutter/utility Knife, 10's 2 40.00 80.00 Piece Calculator, Compact, 12 Digits, Heavy Duty 1 850.00 850.00 Box Clip, Backfold, 19mm 17 44.50 756.50 Box Clip, Backfold, 25mm 23 55.50 1,276.50 Box Clip, Backfold, 32mm 23 80.00 1,840.00 Box Clip, Backfold, 50mm 22 127.50 2,805.00 Piece Correction Tape, 8 Meters 82 50.00 4,100.00 Piece Cutter/utility Knife., For General Purpose 9 189.00 1,701.00 Piece Data File Box, Made Of Chipboard, With Close End, 3mm Thick,6" 13 225.00 2,925.00 W-125mm, H-230mm, L-400mm, Green-7, Red-6 Pack Marker, Permanent, Black 76 60.00 4,560.00 Piece Data File Folder, Horizontal, Chip Board: 2.55mm Thick, Leatherette 14 225.00 3,150.00 Paper Taglia Lock, W-75mm, L-380mm, H-23mm, Green-8, Red-6 Piece Dating And Stamping Machine 6 574.00 3,444.00 Box Envelope, Mailing, 500 Pieces Per Box 1 808.00 808.00 Box Envelope, Mailing With Window, 500 Pieces Per Box 1 859.90 859.90 Piece Envelope, Expanding Plastic, Long 3 90.00 270.00 Box Fastener, Plastic, Non-sharp Edge, 50 Sets Per Box 9 70.00 630.00 Piece File Organizer, Expanding, Plastic, Legal 6 357.50 2,145.00 Set File Tab/index Divider, Bristol Board, A4 1 46.00 46.00 Set File Tab/index Divider, Bristol Board, Legal 1 56.00 56.00 Box Folder, Pressboard, Long, 100 Pieces Per Box 3 2,000.00 6,000.00 Color: Red-1, Green-2 Pack Folder With Tab, A4, 100 Pieces Per Pack 2 850.00 1,700.00 Pack Folder With Tab, Legal, 100 Pieces Per Pack 1 950.00 950.00 Box Index Tab, Self-adhesive, Transparent, 5 Sets Per Box 25 200.00 5,000.00 Piece Magazine File Box, Large, With Open End, Outside Dimension: Vertical, W-110mm, H-265mm, L-220mm, Material: Chipboard 3mm Thick, Color:red-6, 6 330.00 1,980.00 - Set Marker, Flourescent, Assorted Color, 3 Colors Per Set 9 170.00 1,530.00 Piece Marker, Permanent, Blue 2 60.00 120.00 Piece Marker, Permanent, Red 2 60.00 120.00 Piece Marker, Whiteboard, Black 1 90.00 90.00 Box Paper Clip, Vinyl/plastic Coated, 33mm 4 36.00 144.00 Box Paper Clip, Vinyl/plastic Coated, 50mm 15 54.00 810.00 Box Pencil, Lead/graphite, With Eraser 12 Piece Per Box 15 240.00 3,600.00 Piece Puncher, Paper, Heavy Duty 2 675.00 1,350.00 Box Rubber Band Big 16 355.00 5,680.00 Piece Stamp Pad, Felt, Black 3 57.25 171.75 Pair Scissors, Heavy Duty 7 260.00 1,820.00 Piece Stapler, Standard Type 9 210.00 1,890.00 Piece Stapler Remover, Plier Type 4 142.00 568.00 Pad Note Pad, Stick On, 2"x3", 100 Sheets Per Pad 33 37.00 1,221.00 Pad Note Pad, Stick On, 3"x4", 100 Sheets Per Pad 38 48.00 1,824.00 Pad Note Pad, Stick On, 3"x3", 100 Sheets Per Pad 28 50.00 1,400.00 Piece Notebook Stenographer 3 54.00 162.00 Ream Bond Paper, 70gsm, A4 Size 475 230.00 109,250.00 Ream Bond Paper, 70gsm, Legal Size 145 294.00 42,630.00 Ream Bond Paper, 80gsm Short Size 2 315.00 630.00 Pad Pad Paper, Ruled 2 85.00 170.00 Book Record Book, 300 Pages 2 110.00 220.00 Book Record Book, 500 Pages 2 137.00 274.00 Bottle Ink, Epson T6641 Black 21 355.00 7,455.00 Bottle Ink, Epson T6642 Cyan 11 355.00 3,905.00 Bottle Ink, Epson T6643 Magenta 11 355.00 3,905.00 Bottle Ink, Epson T6644 Yellow 11 355.00 3,905.00 Piece Ballpen, Hbw Ati-1b 0.5 Black 113 25.00 2,825.00 Box Ballpen, Retractable, Black 1 300.00 300.00 Box Ballpen, Retractable, Blue 1 300.00 300.00 Pack Laminating Film (250 Mic), A4 Size 3 900.00 2,700.00 Pack Sticker Paper, A4 18 150.00 2,700.00 Roll Double Sided Tape (12mmx10m) 17 50.00 850.00 Pack Photo Paper, A4 39 64.00 2,496.00 Piece Certificate Frame A4 13 240.00 3,120.00 Piece Certificate Holder A4 130 110.00 14,300.00 Pack Vellum Board Paper, A4, 180gsm 96 75.00 7,200.00 Bottle Ink, Brother D60 Black 48 600.00 28,800.00 Bottle Ink, Brother Bt 5000 Cyan 41 600.00 24,600.00 Bottle Ink, Brother Bt 5000 Magenta 41 600.00 24,600.00 Bottle Ink, Brother Bt 5000 Yellow 41 600.00 24,600.00 Piece Table Pen With Holder, Black Ink 12 70.00 840.00 Piece Photo Frame 20 420.00 8,400.00 Bottle Ink, Epson 003 Black 40 355.00 14,200.00 Bottle Ink, Epson 003 Cyan 38 355.00 13,490.00 Bottle Ink, Epson 003 Magenta 38 355.00 13,490.00 Bottle Ink, Epson 003 Yellow 38 355.00 13,490.00 Bottle Ink Refill For Self Ink Stamp, Purple 10 350.00 3,500.00 Pack Specialty Paper 120gsm, A4, With Fine Wooven Texture Pattern 24 55.00 1,320.00 Pack Board Paper, 200gsm, Pale Cream, 10's 10 75.00 750.00 Piece Gelpen, Super Smooth Gel Ink, Roller Ball, Rubber Grip, 45 120.00 5,400.00 For Comfort &control, Steel Point Provides Strength Water Based, Pigment Gel Ink, 1.0 Ball Point, Blue Piece Gelpen, Super Smooth Gel Ink, Roller Ball, Rubber Grip, For Comfort &control, Steel Point Provides Strength Water Based, Pigment Gel Ink, 1.0 Ball Point, Black 21 120.00 2,520.00 Pack Ear Tabs (sign Here) 6 104.00 624.00 Box Rubber Band No.16 1 65.00 65.00 Pack Specialty Paper, 110gsm, Short 1 55.00 55.00 Pack Specialty Paper, 200gsm, A4 3 70.00 210.00 Piece Unipin Sign Pen, Black, 0.5 18 175.00 3,150.00 Roll Ricoh Master Dx 2430m (riso Machine Drum Roll) 1 4,500.00 4,500.00 Pack Specialty Paper, 200gsm, 10's, Short 1 75.00 75.00 Piece Gelpen 0.5, Black, M&g 5 36.00 180.00 Piece Gelpen 0.5, Green, M&g 30 36.00 1,080.00 Box Fastener, Long 3 75.00 225.00 Pack Stcky Note/post It (pastel Color) 12 45.00 540.00 Roll Yarn (japanesse Cord), Green 10 76.00 760.00 Piece Chip Board, 22"x28" 6 55.00 330.00 Piece Plastic Envelope Long, Green, Red 15 25.00 375.00 Bottle Ink, For Stamp Pad, Blue, 50ml 2 250.00 500.00 Other Supplies & Materials Pack Battery Aa, Pack Of 2 Pieces 83 61.50 5,104.50 Pack Battery Aaa, Pack Of 2 Pieces 99 77.50 7,672.50 Pack Battery Size D, Pack Of 2 Pieces 10 126.00 1,260.00 Can Cleanser, Scouring Powder, 350g 30 62.50 1,875.00 Piece Detergent Bar 25 30.00 750.00 Pouch Detergent Powder, All Purpose, 1kg 87 94.00 8,178.00 Piece Dust Pan, Rigid Non-breakble Plastic 3 112.50 337.50 Can Floor Wax, Paste Type, Red 3 450.00 1,350.00 Can Furniture Cleaner, Aerosol Type, 300ml 10 337.50 3,375.00 Bottle Liquid Hand Soap, 500ml 105 216.50 22,732.50 Piece Rags, All Coton 12 120.00 1,440.00 Pack Scouring Pad 14 275.00 3,850.00 Piece Wastebasket, Rigid Plastic 2 154.00 308.00 Piece Light-emitting Diode (led) Light Bulb, 7 Watts 9 127.00 1,143.00 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 5 286.00 1,430.00 Roll Plastic Twine 25 130.00 3,250.00 Roll Tape Electrical, 0.16mmx19mmx16m 19 80.00 1,520.00 Bottle Glass Cleaner, 500ml 2 231.00 462.00 Bottle Dishwashing Liquid, 500ml 99 131.00 12,969.00 Bottle Bleaching Solution, 450ml 3 190.00 570.00 Piece Door Mat - Non Slip, Gray, 90x120cm, Rubber Bottom 7 987.50 6,912.50 Piece Deodorant Cake, 100g 14 90.00 1,260.00 Bottle Ultra Thick Bleach, 1000ml 75 62.00 4,650.00 Bottle Bombshell Oil Base For Air Humidifier 12 550.00 6,600.00 Piece Water Absrobtion Doormat, Gray, 50x60cm, Rubber Bottom 2 446.75 893.50 Roll Paper Towel, 2 Ply, 140 Pulls 3 190.00 570.00 Piece Folding Cart Trolley Foldable Trolley Hand Pull Trailer With Cover Climb, Foldable, Shopping Troller With Cover Climb, 75l, Heavy Duty 16 961.39 15,382.24 Total – Lot 1 626,155.14 Annex “c” Price Quotation Form _______________________ Date The Bids And Awards Committee Deped, Division Of Quezon Talipan. Pagbilao, Quezon Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s, As Follows: Unit Item Description Quantity Unit Cost Total Cost Office Supplies Piece Clearbook, 20 Transparent Pockets, A4 18 Piece Clearbook, 20 Transparent Pockets, Legal 19 Piece Eraser, Plastic/rubber 5 Piece Sign Pen, Extra Fine, Black, 0.3mm 63 Piece Sign Pen, Fine Tip, Black, 0.4mm 207 Piece Sign Pen, Medium Tip, Black, 0.5mm 30 Piece Gelpen, Black, Pin Tip Size, 0.4mm 54 Piece Sign Pen, Extra Fine, Blue, 0.3mm 42 Piece Sign Pen, Fine Tip, Blue, 0.4mm 87 Piece Sign Pen, Medium Tip, Blue, 0.5mm 79 Piece Gelpen, Blue, Pin Tip Size, 0.4mm 54 Piece Pentel Signpen, Blue, 0.07mm 1 Piece Gelpen, Green, Pin Tip Size, 0.4mm 30 Piece Sign Pen, Extra Fine, Red, 0.3mm 20 Piece Sign Pen, Fine Tip, Red, 0.4mm 25 Piece Sign Pen, Medium Tip, Red, 0.5mm 23 Bottle Ink, For Stamp Pad, 50ml, Black 12 Piece Glue, 130g 2 Box Staple Wire, Heavy Duty (binder Type), 23/13 1 Box Staple Wire, Standard #35 12 Roll Tape Masking, 24mm 15 Roll Tape Masking, 48mm 12 Roll Tape, Packaging, 48mm 13 Roll Tape, Transparent, 24mm 25 Roll Tape, Transparent, 48mm 20 Piece Pencil Sharpener, Manual, Single Cutter Head 5 Piece Blade, For General Purpose Cutter/utility Knife, 10's 2 Piece Calculator, Compact, 12 Digits, Heavy Duty 1 Box Clip, Backfold, 19mm 17 Box Clip, Backfold, 25mm 23 Box Clip, Backfold, 32mm 23 Box Clip, Backfold, 50mm 22 Piece Correction Tape, 8 Meters 82 Piece Cutter/utility Knife., For General Purpose 9 Piece Data File Box, Made Of Chipboard, With Close End, 3mm Thick,6" 13 W-125mm, H-230mm, L-400mm, Green-7, Red-6 Pack Marker, Permanent, Black 76 Piece Data File Folder, Horizontal, Chip Board: 2.55mm Thick, Leatherette 14 Paper Taglia Lock, W-75mm, L-380mm, H-23mm, Green-8, Red-6 Piece Dating And Stamping Machine 6 Box Envelope, Mailing, 500 Pieces Per Box 1 Box Envelope, Mailing With Window, 500 Pieces Per Box 1 Piece Envelope, Expanding Plastic, Long 3 Box Fastener, Plastic, Non-sharp Edge, 50 Sets Per Box 9 Piece File Organizer, Expanding, Plastic, Legal 6 Set File Tab/index Divider, Bristol Board, A4 1 Set File Tab/index Divider, Bristol Board, Legal 1 Box Folder, Pressboard, Long, 100 Pieces Per Box 3 Color: Red-1, Green-2 Pack Folder With Tab, A4, 100 Pieces Per Pack 2 Pack Folder With Tab, Legal, 100 Pieces Per Pack 1 Box Index Tab, Self-adhesive, Transparent, 5 Sets Per Box 25 Piece Magazine File Box, Large, With Open End, Outside Dimension: Vertical, W-110mm, H-265mm, L-220mm, Material: Chipboard 3mm Thick, Color:red-6, 6 - Set Marker, Flourescent, Assorted Color, 3 Colors Per Set 9 Piece Marker, Permanent, Blue 2 Piece Marker, Permanent, Red 2 Piece Marker, Whiteboard, Black 1 Box Paper Clip, Vinyl/plastic Coated, 33mm 4 Box Paper Clip, Vinyl/plastic Coated, 50mm 15 Box Pencil, Lead/graphite, With Eraser 12 Piece Per Box 15 Piece Puncher, Paper, Heavy Duty 2 Box Rubber Band Big 16 Piece Stamp Pad, Felt, Black 3 Pair Scissors, Heavy Duty 7 Piece Stapler, Standard Type 9 Piece Stapler Remover, Plier Type 4 Pad Note Pad, Stick On, 2"x3", 100 Sheets Per Pad 33 Pad Note Pad, Stick On, 3"x4", 100 Sheets Per Pad 38 Pad Note Pad, Stick On, 3"x3", 100 Sheets Per Pad 28 Piece Notebook Stenographer 3 Ream Bond Paper, 70gsm, A4 Size 475 Ream Bond Paper, 70gsm, Legal Size 145 Ream Bond Paper, 80gsm Short Size 2 Pad Pad Paper, Ruled 2 Book Record Book, 300 Pages 2 Book Record Book, 500 Pages 2 Bottle Ink, Epson T6641 Black 21 Bottle Ink, Epson T6642 Cyan 11 Bottle Ink, Epson T6643 Magenta 11 Bottle Ink, Epson T6644 Yellow 11 Piece Ballpen, Hbw Ati-1b 0.5 Black 113 Box Ballpen, Retractable, Black 1 Box Ballpen, Retractable, Blue 1 Pack Laminating Film (250 Mic), A4 Size 3 Pack Sticker Paper, A4 18 Roll Double Sided Tape (12mmx10m) 17 Pack Photo Paper, A4 39 Piece Certificate Frame A4 13 Piece Certificate Holder A4 130 Pack Vellum Board Paper, A4, 180gsm 96 Bottle Ink, Brother D60 Black 48 Bottle Ink, Brother Bt 5000 Cyan 41 Bottle Ink, Brother Bt 5000 Magenta 41 Bottle Ink, Brother Bt 5000 Yellow 41 Piece Table Pen With Holder, Black Ink 12 Piece Photo Frame 20 Bottle Ink, Epson 003 Black 40 Bottle Ink, Epson 003 Cyan 38 Bottle Ink, Epson 003 Magenta 38 Bottle Ink, Epson 003 Yellow 38 Bottle Ink Refill For Self Ink Stamp, Purple 10 Pack Specialty Paper 120gsm, A4, With Fine Wooven Texture Pattern 24 Pack Board Paper, 200gsm, Pale Cream, 10's 10 Piece Gelpen, Super Smooth Gel Ink, Roller Ball, Rubber Grip, 45 For Comfort &control, Steel Point Provides Strength Water Based, Pigment Gel Ink, 1.0 Ball Point, Blue Piece Gelpen, Super Smooth Gel Ink, Roller Ball, Rubber Grip, For Comfort &control, Steel Point Provides Strength Water Based, Pigment Gel Ink, 1.0 Ball Point, Black 21 Pack Ear Tabs (sign Here) 6 Box Rubber Band No.16 1 Pack Specialty Paper, 110gsm, Short 1 Pack Specialty Paper, 200gsm, A4 3 Piece Unipin Sign Pen, Black, 0.5 18 Roll Ricoh Master Dx 2430m (riso Machine Drum Roll) 1 Pack Specialty Paper, 200gsm, 10's, Short 1 Piece Gelpen 0.5, Black, M&g 5 Piece Gelpen 0.5, Green, M&g 30 Box Fastener, Long 3 Pack Stcky Note/post It (pastel Color) 12 Roll Yarn (japanesse Cord), Green 10 Piece Chip Board, 22"x28" 6 Piece Plastic Envelope Long, Green, Red 15 Bottle Ink, For Stamp Pad, Blue, 50ml 2 Other Supplies & Materials Pack Battery Aa, Pack Of 2 Pieces 83 Pack Battery Aaa, Pack Of 2 Pieces 99 Pack Battery Size D, Pack Of 2 Pieces 10 Can Cleanser, Scouring Powder, 350g 30 Piece Detergent Bar 25 Pouch Detergent Powder, All Purpose, 1kg 87 Piece Dust Pan, Rigid Non-breakble Plastic 3 Can Floor Wax, Paste Type, Red 3 Can Furniture Cleaner, Aerosol Type, 300ml 10 Bottle Liquid Hand Soap, 500ml 105 Piece Rags, All Coton 12 Pack Scouring Pad 14 Piece Wastebasket, Rigid Plastic 2 Piece Light-emitting Diode (led) Light Bulb, 7 Watts 9 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 5 Roll Plastic Twine 25 Roll Tape Electrical, 0.16mmx19mmx16m 19 Bottle Glass Cleaner, 500ml 2 Bottle Dishwashing Liquid, 500ml 99 Bottle Bleaching Solution, 450ml 3 Piece Door Mat - Non Slip, Gray, 90x120cm, Rubber Bottom 7 Piece Deodorant Cake, 100g 14 Bottle Ultra Thick Bleach, 1000ml 75 Bottle Bombshell Oil Base For Air Humidifier 12 Piece Water Absrobtion Doormat, Gray, 50x60cm, Rubber Bottom 2 Roll Paper Towel, 2 Ply, 140 Pulls 3 Piece Folding Cart Trolley Foldable Trolley Hand Pull Trailer With Cover Climb, Foldable, Shopping Troller With Cover Climb, 75l, Heavy Duty 16 Total – Lot 1 Total Amount In Words ____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________ Signature Over Printed Name Of Bidder Annex “d ” Technical Specifications Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Project Description Item No. Item Description Statement Of Compliance Supply And Delivery Of Common-use Supplies, Materials And Equipment For Q4 Of Fy 2024 Clearbook, 20 Transparent Pockets, A4 Clearbook, 20 Transparent Pockets, Legal Eraser, Plastic/rubber Sign Pen, Extra Fine, Black, 0.3mm Sign Pen, Fine Tip, Black, 0.4mm Sign Pen, Medium Tip, Black, 0.5mm Gelpen, Black, Pin Tip Size, 0.4mm Sign Pen, Extra Fine, Blue, 0.3mm Sign Pen, Fine Tip, Blue, 0.4mm Sign Pen, Medium Tip, Blue, 0.5mm Gelpen, Blue, Pin Tip Size, 0.4mm Pentel Signpen, Blue, 0.07mm Gelpen, Green, Pin Tip Size, 0.4mm Sign Pen, Extra Fine, Red, 0.3mm Sign Pen, Fine Tip, Red, 0.4mm Sign Pen, Medium Tip, Red, 0.5mm Ink, For Stamp Pad, 50ml, Black Glue, 130g Staple Wire, Heavy Duty (binder Type), 23/13 Staple Wire, Standard #35 Tape Masking, 24mm Tape Masking, 48mm Tape, Packaging, 48mm Tape, Transparent, 24mm Tape, Transparent, 48mm Pencil Sharpener, Manual, Single Cutter Head Blade, For General Purpose Cutter/utility Knife, 10's Calculator, Compact, 12 Digits, Heavy Duty Clip, Backfold, 19mm Clip, Backfold, 25mm Clip, Backfold, 32mm Clip, Backfold, 50mm Correction Tape, 8 Meters Cutter/utility Knife., For General Purpose Data File Box, Made Of Chipboard, With Close End, 3mm Thick,6" W-125mm, H-230mm, L-400mm, Green-7, Red-6 Marker, Permanent, Black Data File Folder, Horizontal, Chip Board: 2.55mm Thick, Leatherette Paper Taglia Lock, W-75mm, L-380mm, H-23mm, Green-8, Red-6 Dating And Stamping Machine Envelope, Mailing, 500 Pieces Per Box Envelope, Mailing With Window, 500 Pieces Per Box Envelope, Expanding Plastic, Long Fastener, Plastic, Non-sharp Edge, 50 Sets Per Box File Organizer, Expanding, Plastic, Legal File Tab/index Divider, Bristol Board, A4 File Tab/index Divider, Bristol Board, Legal Folder, Pressboard, Long, 100 Pieces Per Box Color: Red-1, Green-2 Folder With Tab, A4, 100 Pieces Per Pack Folder With Tab, Legal, 100 Pieces Per Pack Index Tab, Self-adhesive, Transparent, 5 Sets Per Box Magazine File Box, Large, With Open End, Outside Dimension: Vertical, W-110mm, H-265mm, L-220mm, Material: Chipboard 3mm Thick, Color:red-6, Marker, Flourescent, Assorted Color, 3 Colors Per Set Marker, Permanent, Blue Marker, Permanent, Red Marker, Whiteboard, Black Paper Clip, Vinyl/plastic Coated, 33mm Paper Clip, Vinyl/plastic Coated, 50mm Pencil, Lead/graphite, With Eraser 12 Piece Per Box Puncher, Paper, Heavy Duty Rubber Band Big Stamp Pad, Felt, Black Scissors, Heavy Duty Stapler, Standard Type Stapler Remover, Plier Type Note Pad, Stick On, 2"x3", 100 Sheets Per Pad Note Pad, Stick On, 3"x4", 100 Sheets Per Pad Note Pad, Stick On, 3"x3", 100 Sheets Per Pad Notebook Stenographer Bond Paper, 70gsm, A4 Size Bond Paper, 70gsm, Legal Size Bond Paper, 80gsm Short Size Pad Paper, Ruled Record Book, 300 Pages Record Book, 500 Pages Ink, Epson T6641 Black Ink, Epson T6642 Cyan Ink, Epson T6643 Magenta Ink, Epson T6644 Yellow Ballpen, Hbw Ati-1b 0.5 Black Ballpen, Retractable, Black Ballpen, Retractable, Blue Laminating Film (250 Mic), A4 Size Sticker Paper, A4 Double Sided Tape (12mmx10m) Photo Paper, A4 Certificate Frame A4 Certificate Holder A4 Vellum Board Paper, A4, 180gsm Ink, Brother D60 Black Ink, Brother Bt 5000 Cyan Ink, Brother Bt 5000 Magenta Ink, Brother Bt 5000 Yellow Table Pen With Holder, Black Ink Photo Frame Ink, Epson 003 Black Ink, Epson 003 Cyan Ink, Epson 003 Magenta Ink, Epson 003 Yellow Ink Refill For Self Ink Stamp, Purple Specialty Paper 120gsm, A4, With Fine Wooven Texture Pattern Board Paper, 200gsm, Pale Cream, 10's Gelpen, Super Smooth Gel Ink, Roller Ball, Rubber Grip, For Comfort &control, Steel Point Provides Strength Water Based, Pigment Gel Ink, 1.0 Ball Point, Blue Gelpen, Super Smooth Gel Ink, Roller Ball, Rubber Grip, For Comfort &control, Steel Point Provides Strength Water Based, Pigment Gel Ink, 1.0 Ball Point, Black Ear Tabs (sign Here) Rubber Band No.16 Specialty Paper, 110gsm, Short Specialty Paper, 200gsm, A4 Unipin Sign Pen, Black, 0.5 Ricoh Master Dx 2430m (riso Machine Drum Roll) Specialty Paper, 200gsm, 10's, Short Gelpen 0.5, Black, M&g Gelpen 0.5, Green, M&g Fastener, Long Stcky Note/post It (pastel Color) Yarn (japanesse Cord), Green Chip Board, 22"x28" Plastic Envelope Long, Green, Red Ink, For Stamp Pad, Blue, 50ml Other Supplies & Materials Battery Aa, Pack Of 2 Pieces Battery Aaa, Pack Of 2 Pieces Battery Size D, Pack Of 2 Pieces Cleanser, Scouring Powder, 350g Detergent Bar Detergent Powder, All Purpose, 1kg Dust Pan, Rigid Non-breakble Plastic Floor Wax, Paste Type, Red Furniture Cleaner, Aerosol Type, 300ml Liquid Hand Soap, 500ml Rags, All Coton Scouring Pad Wastebasket, Rigid Plastic Light-emitting Diode (led) Light Bulb, 7 Watts Light-emitting Diode (led) Linear Tube, 18 Watts Plastic Twine Tape Electrical, 0.16mmx19mmx16m Glass Cleaner, 500ml Dishwashing Liquid, 500ml Bleaching Solution, 450ml Door Mat - Non Slip, Gray, 90x120cm, Rubber Bottom Deodorant Cake, 100g Ultra Thick Bleach, 1000ml Bombshell Oil Base For Air Humidifier Water Absrobtion Doormat, Gray, 50x60cm, Rubber Bottom Paper Towel, 2 Ply, 140 Pulls Folding Cart Trolley Foldable Trolley Hand Pull Trailer With Cover Climb, Foldable, Shopping Troller With Cover Climb, 75l, Heavy Duty I Hereby Certify To Comply With All The Above Technical Specifications. _______________________ _______________________________________ __________________ Name Of Bidder Signature Over Printed Name Of Representative Date Checklist Of Eligibility And Technical Documents For Submission Class “a” Documents 1. Legal Documents • Philgeps Registration • Mayor’s/business Permit • Dti Or Sec Registration • Bir Certificate Of Registration (line Of Business Shall Be Relevant To The Kind Of Goods Or Services To Be Supplied) • Income/business Tax Return (for Abcs Above 500k) 2. Technical Documents • Notarized Omnibus Sworn Statement • Authority Of The Signatory Class “b” Documents • Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of The 2016 Revised Irr, If Applicable Notes: 1. All Documents Must Be Prepared In Two (2) Sets Of Copies, One (1) Original Copy And One (1) Photocopy 2. The Proposal Shall Be Accompanied By The Aforementioned Documents, Otherwise, Non-submission Of Which Shall Result To Disqualification Of Proposal. 3. Documents Must Be Fastened To Avoid Missing Of Pages And Must Be Have Ear Tags For Easy Identification
City Of Zamboanga Tender
Others...+2Machinery and Tools, Electrical and Electronics
Philippines
Closing Date10 Jan 2025
Tender AmountPHP 618 K (USD 10.6 K)
Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-01-0081/november 08, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Cgso-stocks Amount: P618,000.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: January 06, 2025 Quotation No.: 0009 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 10, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period Ten (10) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled. 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, Omnibus Sworn Statement, Latest Itr, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity.
City Of Zamboanga Tender
Others...+2Machinery and Tools, Electrical and Electronics
Philippines
Closing Date13 Jan 2025
Tender AmountPHP 225 K (USD 3.8 K)
Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-01-0013/october 16, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Cmo Gad Amount: P225,000.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: January 09, 2025 Quotation No.: 0027 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 13, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period Sixty (60) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled, 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, Omnibus Sworn Statement, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity. 13. Bidders Are Required To Submit Separate Copies Of Technical And Eligibility Requirements Per Lot.
City Of Zamboanga Tender
Others...+2Machinery and Tools, Electrical and Electronics
Philippines
Closing Date13 Jan 2025
Tender AmountPHP 200 K (USD 3.4 K)
Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-01-0162/december 13, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Deped Amount: P200,000.00 Sf-good-60 Request For Quotation (53.9 “small Value Procurement”) Date: January 08, 2025 Quotation No.: 0018 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 13, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period.twenty (20) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled, 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, Omnibus Sworn Statement, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity.
City Of Zamboanga Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date13 Jan 2025
Tender AmountPHP 60.3 K (USD 1 K)
Details: Description City Government Of Zamboanga Purchase Request No.: 100-25-01-0163/december 13, 2024 Bids And Awards Committee Villalobos St., Zamboanga City Office Of The: Deped Amount: P60,300.00 Sf-good-60 Request For Quotation (52.1b “regular Office Supplies And Equipment”) Date: January 08, 2025 Quotation No.: 0020 Place Of Delivery: City General Services Office Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The Philippine Bidding Documents On Goods, Stating The Shortest Time Of Delivery, And Submit Your Quotation Duly Signed By Your Representative On Or Before January 13, 2025 At 10:00 A.m. Atty. Alexander Eric F. Elias Bac-chairperson Note: All Entries Must Be Typewritten / Legibly Written. 1. Delivery Period Twenty (20) Calendar Days. 2. Warranty Shall Be For Three (3) Months For Expendable Supplies And One (1) Year For Non-expendable Supplies From The Date Of Acceptance By The Procuring Entity. 3. Price Validity Shall Be For Thirty (30) Calendar Days. 4. The G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation, If Available. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Indicate Brand Name And/or Model Of Items Being Offered. If The Brand Name And/or Model Is Not Applicable To The Item Being Offered Indicate The Country Of Origin. 7. Drop Your Quotation In A Sealed Envelope And Properly Labeled. 8. Bidders Are Requested To Submit Philgeps Registration Number/ Philgeps Platinum Certificate, And Business/mayor’s Permit. 9. The Downloaded Form Must Be Duly Signed By The Bac Chairman Before Submission For The Opening Of Bidding Documents. 10. For Tires And Batteries, One (1) Year Warranty. 11. Bidders Are Required To Indicate Unit Price Per Item, Total And Grand Total, Typewritten Or Legibly Hand-written. 12. Bidders Are Required To Fill Up, Typewritten, Or Legibly Hand-written The Delivery Period, Warranty, And Price Validity
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