Battery Tenders

Details: Description Qty Unit D E S C R I P T I O N 3 Pack A4 Magnetic Sheet With Full Adhesive, 0.5mm 31 Piece Balikbayan Box ( For Filing Of Dv's) 82 Piece Ballpoint Ballpen, Black 11 Pieces Battery, Dry Cell, Size Aa 10 Pieces Battery, Dry Cell, Size Aaa 3 Piece Calculator, Dm-1200v Big Display 12 Electronic 1000 Pieces Clear Sheet Protector For Ring Binder,11 Holes, Legal (10pcs Per Pack) 12 Piece Clearbook, 20 Transparent Pockets, Legal 33 Box Clip, Backfold, 19mm 30 Box Clip, Backfold, 25mm 24 Box Clip, Backfold, 32mm 18 Box Clip, Backfold, 50mm 7 Piece Clipboard, Long (wood Type) 47 Piece Correction Tape, 8 Meters 1 Piece Cutter, Twelve In One Multifunctional Various Pattern 37 Piece Envelope, Expanding, Kraft, (brown) 26 Piece Envelope, Expanding, Plastic 16 Bottle Epson L3210 Ink, Black 003 65ml 12 Bottle Epson L3210 Ink, Cyan 003 65ml 12 Bottle Epson L3210 Ink, Magenta 003 65ml 12 Bottle Epson L3210 Ink, Yellow 003 65ml 17 Bottle Epson L6490 Ink, Black 008 127ml 24 Bottle Epson L6490 Ink, Cyan 008 70ml 22 Bottle Epson L6490 Ink, Magenta 008 70ml 18 Bottle Epson L6490 Ink, Yellow 008 70ml 5 Piece File Organizer, Expanding, Plastic, Legal 1 Bottle Glue, All-purpose, 240 Grams 1 Piece Heavy Duty Metal Stapler 100-120 Sheets Book Binding 1 Piece Heavy Duty Metal Stapler Wire 100-120 Sheets Book Binding (large Staple) 1 Pack Laminating Film, Legal, 250 Microns, 10 Sheets Per Pack 10 Piece Level Arch File With Ring Binder, 3" 3 Unit Long Document Organizer Tray (5 Tier) 4 Piece Magazine File Box, Large 10 Piece Highlighter Original, Marker, Flourescent, Green 10 Piece Highlighter Original, Marker, Flourescent, Orange 10 Piece Highlighter Original, Marker, Flourescent, Yellow 8 Piece Marker, Permanent, Black (pilot) 22 Piece Marker, Whiteboard, Black (pilot) 4 Piece Marker, Whiteboard, Blue (pilot) 40 Pad Note Pad, Stick On, 2" X 3", 100 Sheets Per Pad 24 Pad Note Pad, Stick On, 3" X 3", 100 Sheets Per Pad 26 Pad Note Pad, Stick On, 3" X 4", 100 Sheets Per Pad 4 Piece Notebook, Stenographer 8 Box Paper Clip, Vinly/plastic Coated, 33mm 60 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 21 Box Paper Fastener, 7cm, 50 Sets Per Box 195 Ream Paper, Multipurpose Legal, 5 Reams Per Box 13 Ream Paper, Newsprint, Legal 24 Ream Paper, Newsprint, Letter 4 Pack Photo Paper, Glossy, A4, 230gsm, 20 Sheets Per Pack 4 Pack Push Pins, 100pcs Per Pack 1 Piece Ruler (12 Inches) 38 Pack Sign Here, Sticky Notes On, 20 Piece Sign Pen, Black, Gel, Fine Tech 0.5 5 Piece Staple Remover, Plier Type 8 Box Staple Wire, Standard No. 35 4 Piece Stapler, Standard Type 2 Roll Tape, Double Adhesive 20mm 16 Roll Tape, Double Adhesive 24mm 8 Roll Tape, Masking, 48 Mm 28 Roll Tape, Transparent, 24mm 6 Roll Tape, Transparent, 48 Mm 80 Piece White Folder, Legal 1 Bottle Ink Refill For Whiteboard Marker, (black) 2 Bottle Ink Refill For Whiteboard Marker, (blue) 2 Bottle Ink Refill For Whiteboard Marker, (red) 2 Bottle Ink Refill For Permanent Marker, (black) ***nothing Follows***

Details: Description Republic Of The Philippines Province Of Southern Leyte Municipality Of Hinunangan Invitation To Bid For Purchase And Installation Of Solar Lights At Barangay Ambacon Project Id: 2025gf-07/2025274 1. The Municipality Of Hinunangan, Through The General Fund Of Lgu Budget Fy 2025 Intends To Apply The Sum Of One Million Pesos Only (php 1,000,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Purchase And Installation Of Solar Lights At Barangay Ambacon. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item Description Quantity Unit Solar Lights 25 Sets Control Method: Light Control Plus Remote Control Plus Radar Sensor (no Motion Sensor) Solar Panel: Monocrystalline Silicon (5v/65w) Battery: 65000mah Lithium Iron Phosphate Battery Smd Lamp Beads: 360 Sanan Chips Size: 1100*340*55mm (l/w/h) Material: Aviation Aluminum + Optical Word Lens Waterproof Grade: Ip65 Charging Time: About 4 Hours Use Time: About 12-15 Hours Steel Lamp Pole Height: 19 Feet (6meters) Bottom Diameter: 4.26 Inches Of 130mm Top Diameter: 2.3 Inches Or 60mm Bracket Arm Length: 0.8 Meters Arm Diameter: 2.0 Inches Sharp Thickness: 2.3mm Base Plate Size: 230*230*8mm Stiffener Bolts: Yes Anchor Bolts: 180*180*500mm Finish: Hot Rolled Galvanized Sheet 2. The Municipality Of Hinunangan Now Invites Bids For The Purchase And Installation Of Solar Lights At Barangay Ambacon. Delivery Of The Goods Is Required Within 15 Calendar Days. Bidders Should Have Completed, Within Six Months 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. 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”. (i) 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 Hinunangan, Southern Leyte And Inspect The Bidding Documents At The Address Given Below During Office Hours 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 7-27, 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 One Thousand Pesos (php 1,000.00). 6. The Municipality Of Hinunangan Will Hold A Pre-bid Conference On January 14, 2025 At 2:00 Pm At The Bac Office 1st Floor New Municipal Building, Hinunangan, Southern Leyte, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 27, 2025 At 2:00pm. 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 January 27, 2025 At 2:00pm At The Bac Office 1st Floor New Municipal Building, Hinunangan, Southern Leyte. 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 Hinunangan, Southern Leyte 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: Engr. Armando M. Notarte Municipal Engineer Lgu-hinunangan, Southern Leyte Contact No.: 09194881377 Email Address:lguhinunangan@yahoo.com ====================================================================================== (sgd)jocelyn D. Reytas Bac Chairperson Noted: (sgd)engr. Reynaldo C. Fernandez Municipal Mayor

Details: Description 1 Paper Multi-purpose Legal 60 Rms 22,800.00 2 Paper Multi-purpose A4 60 Rms 17,400.00 3 Paper Multi-purpose Short 60 Rms 17,100.00 4 Air Freshener 18 Pcs 5,040.00 5 Alcohol 18 Btls 2,700.00 6 Expanding Plastic Legal 20 Pcs 500.00 7 Gel Pen Black 6 Bxs 3,240.00 8 Sign Pen 24 Bxs 13,440.00 9 Staple Wire 15 Pcs 750.00 10 Tape Transparent 9 Rolls 792.00 11 Scissors 12 Pairs 1,680.00 12 Waste Basket 4 Pcs 1,000.00 13 Hand Soap Liquid 12 Pcs 600.00 14 Furniture Cleaner 6 Pcs 1,080.00 15 Insecticide 12 Pcs 2,520.00 16 Toilet Bowl & Urinal Cleaner 12 Pcs 2,460.00 17 Trashbag Large 9 Pcks 1,440.00 18 Planner 8 Pcs 4,000.00 19 Toner Black 1 Pcs 2,500.00 20 Toner Cyan,magenta,yellow 1 Pcs 6,500.00 21 Computer In Refill Black 6 Btls 3,660.00 22 Computer In Refill Cyan 2 Btls 1,120.00 23 Computer In Refill Magenta 2 Btls 1,120.00 24 Computer In Refill Yellow 2 Btls 1,120.00 25 Ballpen Black 6 Bxs 2,700.00 26 Ballpen Blue 6 Bxs 2,700.00 27 Flash Drive 12 Pcs 4,200.00 28 Linen Paper A4 12 Packs 780.00 29 Correction Tape 12 Pcs 564.00 30 Dishwashing Paste 18 Pcs 630.00 31 Documentary Envelope Legal 24 Pcs 480.00 32 Documentary Envelope Mailing 24 Pcs 432.00 33 Disinfectant Spray 12 Btls 3,000.00 34 Rags 6 Pcs 420.00 35 Duster Feather Cotton 6 Pcs 180.00 36 Cutter/utility Knife 12 Bxs 600.00 37 Heavy Duty Stapler 1 Pcs 7,000.00 38 Ink Inkable Stamp 8 Units 5,200.00 39 Battery Dry Seal Size Aa 24 Units 3,792.00 40 Battery Dry Seal Size Aaa 24 Pairs 3,480.00 41 Expanded Folder Pressboard 72 Pairs 1,800.00 42 Expanded Envelope W/garter Long 12 Pcs 300.00 43 Fabric Conditioner 8 Ties 760.00 44 Fastener Plastic Coated 5 Bxs 150.00 45 Folder Legal 48 Pcs 720.00 46 Hand Towel 24 Pcs 600.00 47 Marker Flourescent 12 Pcs 1,800.00 48 Linen Paper Long 12 Packs 1,440.00 49 Marker Pen Black 3 Pcs 165.00 50 Masking Tape 12 Rolls 672.00 51 Photo Paper 3 Packs 450.00 52 Paper Clip 6 Bxs 330.00 53 Note Pad Stick On 6 Packs 270.00 54 Detergent Powder All Purpose 12 Pad 720.00 55 Record Book 50p 12 Pcs 660.00 56 Record Book 200p 12 Pcs 900.00 57 Record Book 300p 12 Pcs 1,800.00 58 Record Book 500p 12 Pcs 2,100.00 59 Whiteboard Marker Black 10 Pcs 750.00 60 Glass Cleaner 12 Btls 2,520.00 61 Stain Remover 4 Btls 800.00 62 Toilet Tissue Paper 9s/pack 40 Packs 4,800.00 63 Yellow Receipt 20 Pads 1,000.00 64 Binding Ring 32mm 44 Rolls 2,200.00 65 Certificates Frames A4 Legal 24 Pcs 4,800.00 66 Computer Mouse Wireless Keyboard 15 Pairs 14,250.00

Details: Description Sir/madam: The Department Of Social Welfare And Development Field Office Mimaropa Will Undertake An Alternative Method Of Procurement In Accordance With Section 52.1.b -shopping B. Please Quote Your Government Price/s Including Delivery Charges, Vat Or Other Applicable Taxes, And Other Incidental Expenses For The Goods Listed In Annex A. Failure To Indicate Information Could Be Basis For Non -compliance. Also, Furnish Us With Descriptive Brochures, Catalogues, Literatures And/or Samples, If Applicable. Name Of Project : Procurement Of Office Supplies Of Slp Palawanm For 1st Quarter 2025 Approved Budget For The Contract (abc) : Eighty-nine Thousand Five Hundred Ninety-nine Pesos Only (php 89,599.00) "award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. All Bids Higher Than The Approved Budget For The Contract (abc) Shall Automatically Be Disqualified." Please Accomplish And Submit This Form Together With Annex A And B To Dswd Mimaropa Region -bac Secretariat At 2nd Floor 1680 F.t. Benitez Corner Malvar Sts., Malate, Manila Or Email To: Procurement.fomimaropa@dswd.gov.ph Not Later Than 8:00 Am Of 10 January, 2025 (friday). Quotations Submitted To The Different Email Address(es) As Stated Above Shall Not Be Considered For Evaluation. Please Indicate In The Subject Of Your Email The Title Of The Project Using This Format: [rfq Number ], [deadline Of Submission]. Interested Supplier/service Provider Is Required To Submit The Following Documents: 1. Platinum Philgeps Registration Only With Valid And Current Annexes; 2. For Red Membership: A. Current Mayor's/ Business Permit B. Philgeps Registration Number C. Latest Income And Business Tax Return (for Abc Above 500k) D. Sec Registration/dti Certificate 3. Bir Form 2303 (certificate Of Registration) The Head Of The Procuring Entity (hope) Of The Dswd Field Office Mimaropa Reserves The Right To Reject Any And All Quotations, Declare A Failure Of Procurement, 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. 138 Ream Paper, Copy, Multi-purpose, A4, 80 Gsm, 500 Sheets/ream 5 Ream Paper, Copy, Multi-purpose, Legal, 80 Gsm, 500 Sheets/ream 5 Pack Folder Legal, With Tab 200pcs/pack 99 Pcs Expanding Folder Long, Green, Pressboard 58 Roll Tape, Transparent, 48mm 50 Meters 5 Roll Tape, Doublr Sided, 12mm X 10m 3 Meters 1 Pack Folder L-type A4 50pcs/pack 59 Piece Correction Tape, 5mm X 8m (individually Packed) 58 Piece Retractable Gel Pen, Smooth Writing, 0.5mm Tip, Color Black (trusted Brand) 58 Piece Retractable Gel Pen, Smooth Writing, 0.5mm Tip, Color Blue (trusted Brand) 87 Piece Expanding Long Kraft Envelope With Ties 2 Box Black Permanent Marker, Broad Tip, 12pcs/box 29 Box Plastic Fastener #4, 50pcs/box 26 Bottle Epson 003 Eco Tank Replacement Ink, Color Black, 65ml (authentic) 29 Box Staple Wire #35 For Standard Type Staplers, 5000 Wires/box 1 Bottle Epson Ink Ep003, Color Magenta, 65ml (authentic) 1 Bottle Epson Ink Ep003, Color Cyan, 65ml (authentic) 1 Bottle Epson Ink Ep003, Color Yellow, 65ml (authentic) 1 Bottle Brother Ink Bottle Refill Bt5000c Cyan (authentic) 1 Bottle Brother Ink Bottle Refill Bt5000m Magenta (authentic) 1 Bottle Brother Ink Bottle Refill Bt5000y Yellow (authentic) 1 Cart Brother Toner - Tn-3608, Approx 3,000 Pp. For Brother Printer Mfc-l5915dw, Orig High Yield 1 Pack Battery, Dry Cell, Aa, Trusted Brand & Reliable Alkaline Battery 4pieces/pack Long Lasting 1 Box Ballpoint Pen, Oil Gel Pen Smooth Writing, 0.5mm, Black: 50 Pieces 3 Piece Compact Calculator, Two Way Power Source, Lcd Display, With Ce Mark, Manufacturer Must Be Iso 9001:2008 Certified ***nothing Follows*** Very Truly Yours, Harvy B. Calabio Administrative Officer V Procurement Section Head

Details: Description Request For Quotation Date : January 6, 2025 Rfq No.: 2025-001-001 Pr No. : 2025-001-001 9 The Kapayapaan Integrated School, Through Its Bids And Awards Committee, Intends To Procure Supplies And Delivery Of Materials For Janitorial And Other Office Equipment. The Procurement Will Be Conducted Through The Alternative Method Of Procurement, Specifically Shopping As Provided Section 52.1.b Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. As Such, You Are Invited To Submit Your Establishment’s Quotations/proposal Duly Signed By You Or Your Duly Authorized Representative Not Later Than January 10, 2025 At 10:00 O’clock In The Morning For The Item Described Below, Subject To The General Conditions Provided At The Dorsal Portion Of This Request For Quotation (rfq). Copies Of The Following Eligibility Requirements Are Also Required To Be Submitted Along With Your Quotation/proposal: 1. Business Permit 2. Electronically Filed Income Or Business Tax Return [filed Through The Bir Electronic Filing And Payment System (efps) Or Annual Income Or Business Tax Return 3. Philgeps Certificate Of Registration Or Registration No. 4. Omnibus Sworn Statement Name Of Project Supplies And Delivery Of Materials For Janitorial And Other Office Equipment Quantity 1 Lot Terms Of Payment Lddap/cheque Warranty 1 Year Abc (approved Budget For The Contract) P 92,130.00 Fund Source Mooe Delivery Period 5 Days General Conditions: 1. All Bids Higher Than Abc Shall Automatically Be Disqualified. 2. All Prices To Be Denominated In Philippine Peso And Quotations Shall Be Inclusive Of Applicable Value Added Tax (vat) And Shall Be Firm And Valid For A Period Of At Least Sixty (60 Days) From The Date Of Receipt Of Quotation & Shall Be Binding Upon The Supplier Within Said Period. 3. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications And Other Terms And Conditions Stated Therein. 4. The Lowest Bidder Shall Be Informed Immediately And May Be Asked To Submit Additional Requirements After The Opening Of Bid. 5. Price Quotation Shall Be Dominated By Philippine Peso And Shall Include All Taxes, Duties And Or Levies Payable; 6. The Availability Of The Items Quoted Shall Be Guaranteed At Most 50 Days From The Date Of Canvass. 7. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of The Delay. The Bac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent Of The Amount Of The Contract, Without Prejudice To The Other Courses Of Action And Remedies Open To It. 8. Sealed Quotation Shall Be Submitted To The Address Below: Heidee G. Fernando Bac Chairman Kapayapaan Integrated School (formerly: Kapayapaan National High School) Kapayapaanville, Canlubang, Calamba Annarose.gomez@deped.gov.ph Kapayapaan Integrated School Reserves The Right To Accept Or Reject Any Or All Bids, Waive Any Defect Or Informality Therein, Accept The Bid And Award The Contract To The Most Advantageous Offer, For And In Behalf Of The Project. Furthermore, The Bac Assumes No Responsibility To Compensate Or Indemnify The Bidder For Any Expense Or Loss That May Be Incurred In The Preparation Of The Bid Or Guarantees That An Award Will Be Made. Heidee G. Fernando Bac Chairman Note: Vat Registered Subject To Withholding Tax Name Of Company Address Price Proposal Submission Sheet Date: ______________________ The Bids And Awards Committee Heidee G. Fernando Bac Chairman Kapayapaan Integrated School Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In Your Procurement Requirements, Hereunder Is Our Bid For The Supplies And Delivery Of Materials For Improvement Of Intervention Room, Repair Of Cr And Doors; Improvement Of Accounting Office And New Registrar's Office With The Following Details: Item Quantity Unit Cost Per Pax Total Price Battery, Aa Battery, Aaa Interfolded Paper Towel, 175pulls Tissue, 2ply Trash Bag, Xxl 10s Detergent Powder, 130g Multi Insect Killer, 300ml Dishwashing Liquid Tornado Mop And Bucket Alcohol, Ethyl 70% Solution Liquid Handsoap Bleach, 500ml L-shape Office Table, 1.6m Executive Chair With Arm And Head Rest Uninterruptible Power Supply (ups) 100 20 75 30 150 100 10 5 5 15 5 80 1 1 1 Pcs Pcs Pack Roll Roll Pack Bottle Gal Pcs Gal Gal Bottle Unit Unit Unit Total Bid Price (amount In Words) Note: The Above Quoted Prices Are Vat Inclusive Very Truly Yours, ________________________________ Name Of Company/bidder ______________________________ Complete Name & Signature Of Authorized Representative ________________________________ Office Telephone No./mobile No. _______________________________ Email Address/es

Details: Description The Biwad Bac Invites Suppliers To Quote For The Following 1. 2 Piece Absorbent Towel, Cleaning Cloth 2. 3 Unit Air Freshener Revitalizer, Water-based 3. 20 Can Air Freshener, 280ml/150g 4. 2 Gallon Alcohol (gallon), 70% Ethyl 5. 3 Box Ballpen 24-25pcs/box 6. 10 Pack Battery Aaa 4pcs/pack 7. 10 Pack Battery, Dry Cell Aa, 2 Pcs/pack 8. 10 Bottle Bleaching Solution, Gallon 9. 5 Piece Broom (tambo), Lightweight, Durable Sturdy, Trimmed 10. 5 Piece Broom (tingting), With Wood Handle, 80-85cm 11. 5 Piece Brush With Long Handle, For Cleaning 12. 3 Unit Calculator, Desk 12 Digits Display 13. 2 Box Clip, Backfold, 32mm 14. 2 Box Clip, Backfold, 50mm 15. 2 Piece Dater Stamp (cancelled, Received) 16. 3 Pouch Detergent Powder, All Purpose 500g-1kg 17. 7 Bottle Dishwashing Liquid, 1 Liter 18. 10 Can Disinfectant Spray, 400-550 Grams 19. 2 Piece Door Mat (heavy Duty, Industrial Non-slip ) 20. 5 Roll Double Sided Tape, 1-2 Inch 21. 3 Piece Dust Cleaner, Microfiber Duster Cleaning 22. 1 Box Envelope, Mailing 23. 7 Box Fastener, Metal 24. 2 Pack Folder With Tab, Legal, White 25. 2 Piece Glass Wiper, Rubber Blade, Retractable 26. 1 Bottle Glue, All-purpose 27. 10 Piece Glue, Stick 6-12g 28. 8 Bottle Handsoap, Liquid, 500 Ml 29. 6 Bottle Ink Black, Epson 003 30. 3 Bottle Ink Black, Epson 664 31. 5 Can Insecticide Spray, 500-750ml 32. 2 Pack Laminating Film, A4, 120-200, Microns 33. 5 Box Light-emitting Diode (led) Light Bulb, 7 Watts 34. 5 Set Marker, Flourescent, Chisel Tip 35. 5 Piece Marker, Permanent Black, Chisseled 36. 5 Piece Marker, Permanent Blue, Chisseled 37. 2 Piece Microfiber Towel (pack), Multi-surface 38. 2 Piece Money Cash Register, 5-grid (for Cashier) 39. 10 Pad Notepad, Stick-on, 76mm X 100mm 40. 10 Pad Notepad, Stick-on, 76mm X 76mm 41. 5 Box Paper Clip, Vinly/plastic Coated, 33mm 42. 20 Ream Paper, Multicopy A4, 80gsm 43. 1 Pack Photo Paper, 115-150 Gsm 44. 2 Pack Plastic Bag, 20x30 Inches, Biodegradable 45. 3 Piece Plastic Bucket / Pail 20-30liters, Neutral Color/black 46. 10 Piece Plastic Envelope, Clear - Long 47. 1 Box Pressboard Folder 100, Legal, White 48. 3 Piece Puncher, Paper, Heavy Duty 49. 2 Cartridge Ribbon (lx-310) 50. 1 Box Rubber Band No. 18 51. 5 Box Rubber Band, 50-100g (smaller) 52. 5 Piece Scented Oil, 15ml (for Diffuser) 53. 3 Piece Scouring Pad (with Sponge) 54. 10 Piece Sign Pen, Medium Tip, Black 55. 5 Piece Sign Pen, Medium Tip, Red 56. 2 Piece Stamp Pad, Felt, (1 Red, 1 Black) 57. 6 Box Staple Wire, Standard 58. 6 Piece Stapler, Standard Type With Remover 59. 2 Pack Sticker Paper, A4 Matte, Durable, Long Lasting 60. 6 Piece Storage Box (120-160l), Heavy Duty 61. 6 Roll Tape (caution), 3" X 300m /roll 62. 2 Unit Tape Dispenser, For 1" Tape 63. 50 Roll Tape, Masking, 24-36mm 64. 5 Roll Tape, Packaging, 48 Mm 65. 225 Roll Thermal Paper For Billing, 80mm X 30meters (brand: Pandayan Bookshop) 66. 4 Pack Time Card, (brand: Comix) 67. 5 Piece Toilet Brush, With Holder 68. 10 Bottle Toilet Cleaner, Liquid, 900ml 69. 15 Roll Toilet Tissue, 12rolls/pack 70. 3 Piece Trash Bin With Pedal 16 Liters, Neutral Color/black

Details: Description Bids And Awards Committee Invitation To Bid/ Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods, Charged To 1011-300-1-07-06-010/rf23-100-2a-1g (motorcycles) With An Approved Purchase Request Nos. 209 Pagadian City, As Described Below: Pbg-2025-01-13 Procurement Of 1 Unit Motorcycle (off-road Type) And 42 Units Motorcycle (underbone Style Type) For The Use Of Monitoring In Different Barangays To Maintain Peace And Order Situation In This City. Item No. Qty Unit Of Issue Description Approved Budget For The Contract Unit Cost ₱ Total Cost ₱ 1 1 Unit Motorcycle (off-road Type) 155,000.00 155,000.00 Specifications: Engine Type 4-stroke Single Cylinder, Air-cooled, Overhead Cam (ohc) Displacement 149 Cc Starting Electric & Kick Ignitition System Brake Type (front) Disc Brake Type (rear) Drum Brake Tire Size (front) 90/90-19 Tire Size (rear) 110/90-17 Wheel Type Spoke Overall Dimensions: L X W X H 2,091 X 811 X 1,125 (mm) Curb Weight 130 Kg Seat Height 825 Mm Ground Clearance 243 Mm Fuel Tank Capacity 12.0 L Fuel System Carburator Battery Type 12v-5ah Mf Type Engine Oil Gear Shift Pattern 1-n-2-3-4-5 2 42 Units Motorcycle (underbone Style Type) 113,751.00 4,777,542.00 Specifications: Engine Type 4-stroke, Sohc, Air-cooled Displacement 125cc Bore & Stroke 52.4 X 57.9mm Compression Ratio 9.3:1 Maximum Power 7.12kw @ 7,500rpm Maximum Torque 9.55nm @ 6,500 Rpm Starting System Electric /kick Engine Oil Capacity 0.9l Fuel System Pgm-fi Fuel Consumption (wmtc) 65.4km/l Transmission Type Manual, 4-speed Constant Mesh Gear Shift Pattern N-1-2-3-4 (rotary) Suspension Type (front) Telescopic Suspension Type (rear) Twin Shock Brake Type (front) Disc Brake Type (rear) Drum Tire Size & Type (front) 2.50-17 43l (tube Type) Tire Size & Type (rear) 2.50-17 43l (tube Type) Wheel Type Wire Spoke Overall Dimensions (l X W X H) 1,933 X 817 X 1,049mm Curb Weight 104kg Seat Height 775mm Wheelbase 1,239mm Ground Clearance 145mm Fuel Tank Cpacity 3.9l Ignition System Full Transisterized Battery Type 12v 3ah Mf-wet Grand Total 4,932,542.00 All Particulars Relative To The Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a.9184 And Its Implementing Rules And Regulations (irr). . Below Is The Schedule Of Procurement Activities: Activity Date 1-advertisement/posting Of Invitation To Bid January 31,2025 To February 7,2025 2-issuance Of Eligibility Forms /bid Documents February 6,2025 To February 17,2025 3-pre-bid Conference Fbruary 4,2025 City General Services Office @ 2pm 4-submission And Receipt Of Bids(including Eligibility Check) February 17,2025 City General Services Office @ 2pm Bidding Is Open To All Interested Local Bidders, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. Bidding Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non-refundable Amount At P4,900.00 To The Bac Secretariat, City General Services Office Through The Office Of The City Treasurer-cashier, This City. The City Government Of Pagadian 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. Ms. Jenny Rose Z. Egama Bac Chairperson Date Of Publication: January 31,2025 To Febraury 7,2025

Details: Description 20 Reams Book Paper Long 70 Gsm 20 Reams Book Paper Short 70 Gsm 20 Reams Book Paper A4 70 Gsm 15 Pcs Genuine Brother Ink D60bk- Black 10 Pcs Genuine Brother Ink C Cyan 10 Pcs Genuine Brother Ink Y- Yellow 10 Pcs Genuine Brother Ink M - Magenta 15 Pcs Genuine Epson Ink B 033- Black 10 Pcs Genuine Epson Ink C 033 - Cyan 10 Pcs Genuine Epson Ink Y 033 - Yellow 10 Pcs Genuine Epson Ink M 033- Magenta 200 Sheets Photo Paper Rc Woven Photo Paper A4/120 Gsm 200 Sheets Matt Sticker Paper (matt) 80 Gsm - A4 Size 200 Sheets Matt Photo Paper (matt) 120 Gsm - A4 Size 200 Sheets Specialty Board-long/light Color 140 Gsm 200 Sheets Specialty Board-short/light Color 140 Gsm 200 Sheets Specialty Board-a4/light Color 120 Gsm 200 Sheets Specialty Paper-short/light Color 120 Gsm 200 Sheets Specialty Paper-a4/light Color 120 Gsm 5 Reams Multi-purpose Paper-short/briliant White Color 85gsm 5 Reams Multi-purpose Paper-long/briliant Color 85gsm 100 Pcs White Envelope - 10xx (bond Quality) 9.5"x 4.25" 200 Sheets Laminating Film-pre Cut A4 Size/222mmx286mmx125 Microns 48 Pcs Ordinary Folder-long 48 Pcs Ordinary Folder-short 6 Pcs Correction Pen 24 Pcs Brown Envelop - Short 24 Pcs Brown Envelop - Long 24 Pcs Sign Pen .40 (black) 24 Pcs Sign Pen.40 (blue) 24 Pcs Ballpen (black) 24 Pcs Ballpen (blue) 12 Pcs Pencil 10 Pcs Paper Glue 130g 6 Pcs Permanent Marker Pointed (black) 6 Pcs Permanent Marker Pointed (red) 6 Pcs Permanent Marker Pointed (blue) 6 Pcs White Board Marker Pointed (black) 6 Pcs White Board Marker Pointed (red) 6 Pcs White Board Marker Pointed (blue) 4 Boxes Binder Clips 2"/51mm (12 Pcs.) 4 Boxes Binder Clips 1 1/4" (12pcs.) 4 Pcs Binder Clips 41mm (12 Pcs.) 4 Pcs Binder Clips 25mm (12 Pcs.) 1,000 Sheets Baronial Envelop (white Color) Wallet Type #7x5.5 Inches/no.# 6 Pcs Masking Tape 2" 6 Pcs Masking Tape 1" 6 Pcs 6 Pcs Transparent Tape 2" 6 Pcs Transparent Tape 1" 4 Pcs Tape Desktop Dispenser, Heavy Duty, Large Size 6 Pcs Packing Tape 2" 6 Packs Battery Aaa/2 Pcs/pack 6 Packs Battery Aa/2 Pcs/pack 10 Pcs Office Scissor, Large Size 24 Pcs Expanding Folder Long 6 Pcs Diswashing Paste 250 Grams 10 Btls Alcohol 500 Ml, 70% 48 Pcs Toilet Paper/double 4 Gallons Liquid Disinfictant 4 Btls Bleach Liquid Original 500 Ml. 4 Btls Fabric Conditioner 250 Ml. 6 Btls Diswashing Liquid 50 Ml. 3 Pcs Air Freshener, 280 Ml 3 Pcs Surface Disinfectant & Air Sanitizer Clean & Fresh 3 In 1 70grams 3 Pcs Extension Cord 3-gang Outlet, 6 Meters With Switch 3 Pcs Universal Outlet Extension Cord, 5 Gang With Switch 1.83m/10a 2 Pcs Mop & Spin Dry Bucket Set With 1 Microfiber Mophead 50 Pcs Black Garbage Bag Medium Size 50 Pcs Black Garbage Bag Large Size 1 Pc Solid State Drive (ssd) 2048 Gb 6 Pcs Usb 32gb 500 Pcs Id Cord 500 Pcs Id Card Case B4 150x105mm W-w-w-w-w-w-w-w-w-w-w-w-w-w-w-w

Details: Description Special Bids And Awards Committee Request For Quotation Rfq No. 2025-035 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 Loupe Light Led Illumination 34000 Lux, Shadow Free Viewing Mode Of Procurement: Negotiated Procurement Sec. 53.9 – Small Value Procurement Approved Budget For The Contract: One Hundred Thirty Thousand Pesos (php130,000.00) Item No. Description Unit Qty Unit Cost (php) Total Abc (php) Loupe Light Led Illumination 34000 Lux, Shadow Free Viewing Specifications: - Led Illumination At Least 34000 Lux - Shadow Free Viewing - With Optional Yellow Filter - Lithium Battery - At Least 7 Hours Continiuos Use - With 1 Battery Pack And Charger - With Kled Bag All Round Performance Larger Field Of View Two Lens System: - Magnification 3.0x (minimum) - Working Distance At Least 46cm-50cm - Field Of Vie At Least 7.7cm - 8.0 Cm - Weight At Least 46g Accessories: Sports Frame, Safety Shiels, Adjustable Nose Pad, Flip Up Hinge, Protective And 1 Dioptre Distance Caps Unit 2 65,000.00 130,000.00 I. General Requirements: 1. Original Signed Price Quotation 2. Certified True Copy Of The Following: A) Philgeps Certificate B) Mayor’s/business Permit C) Income/business Tax Return (for Abcs Above 500k) D) Valid License To Operate Issued By Philippines Food And Drug Administration E) Certificate Of Product Registration/ Certificate Of Non-registrable/ Certificate Of Product Notification / Certificate Of Medical Device Notification F) 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: One (1) Year 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 Email Address: Sbac@rmc.doh.gov.ph 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

Details: Description 50 Reams Bond Paper, Multi-purpose (copy) Legal Size, 80gsm 30 Reams Bond Paper,multi-purpose (copy) A4, 80gsm 5 Pcs. Data Folder, Made Of Clipboard Taglia Lock 5 Box Ballpen (black) 12 Pcs./box 2 Box Sign Pen Black, Liquid/gel Ink, 0.5mm Needle Tip (12 Pcs/box) 1 Box A4 Pvc Binding Cover 200 Microns (100pcs/pack) 1 Box Legal Size Pvc Binding Cover 200 Microns (100pcs./pack) 1 Pack Folder ( Plastic) L-type -legal Size 50 Pcs Pack 1 Pack Folder (plastic) L-type - A4 Size, 50 Pcs/pack 1 Pack Folder Short, A4 Size 100 Pcs/pack 1 Pack Folder With Tab. Legal Size, 100 Pcs/pack 2 Pcs. All Multi-purpose Glue 240g 10 Pcs. High Lighter( Stabilo Boss) Assorted Colors 1 Box Marker, Permanent Bullet Type, Black 1 Box Marker, White Board , Bullet Type, Black 15 Pcs. Logbook (300 Pages) 1 Box Pencil, Lead W/ Eraser, One (1) Dozen Per Box 2 Pack Special Paper For Certification-a4 10's/pack 2 Pack Special Paper For Certification-long 10 Pcs. Certificate Holder A4 10 Pcs. Certificate Holder Legal 5 Box Staple Wire No. 10 5 Box Staple Wire No. 35 5 Pcs. Tape, Masking ,24mm, 100 Meters Length 3 Pcs. Tape, Masking 48mm, 100 Meters Length 5 Pcs. Transparent Tape 1" 100m Length 3 Pcs. Transparent Tape 2" 100m Length 5 Pcs. Tape, Double Sided 1" 10 Box Fastener For Paper Metal, 50 Sets Per Box 5 Pcs. Note Pad (3x4), 100 Sheets Per Pad 5 Box Paper Clip, 33mm (3"). 100 Pcs /box 5 Pb Paper Clip, 50mm 100pcs Per Box 10 Pcs. Correction Tape 5 Box Clip Binder 41mm (12 Pcs/box) 5 Box Clip Binder 51mm (12 Pcs/box) 10 Pcs. Stand File Box 3 Case Push Pin, Flat Head Type, Assorted Color 100 Pcs/case 2 Pcs. Stapler Big Standard 2 Pcs. Stapler Small 2 Pcs. Scissors, Symmetrical, Black 9.5 Inches 1 Unit White Board (900*1200mm/36*48 In) 1 Unit Projector Screen With Foldable Tripod 1 Unit Handy Paper Board Cutter Knife, Heavy Duty 3 Unit Wireless Mouse 3 Unit Wireless Keyboard 2 Pcs. 4 In1 Otg Usb Flash Drive 128 Gb Type C Usb Stick 2 Unit Ups 1200va 650w 4 Btls. Toner Tn116 (for Xerox Machine) 5 Btls. Printer Ink, Epson001, Black 5 Btls. Printer Ink, Epson 001, Cyan 5 Btls. Printer Ink, Epson001, Magenta 5 Btls. Printer Ink, Epson 001, Yellow 10 Pairs Battery Size Aa, Alkaline, 2 Pcs/blister Pack Black 10 Pairs Battery Size Aaa, Alkaline, 2 Pcs/blister Pack Black 2 Can Air Freshener, 280 Ml/150g 3 Btls. Alcohol, 70%, Ethyl, 500ml 3 Btls. Diswashing Liquid, 500ml 1 Pack Detergent Powder All Purpose 1 Kg Per Plastic Pouch 1 Btls. Toilet Bowl Cleaner And Urinal, 900-1000ml/bottle 2 Pack Toilet Tissue Paper (12 Rolls/pack) 2 Pcs. Toilet Deodorizer Big (100g)with Holder Assorted Scent 3 Pcs. Cleaning Floor Mops, Cotton Yarn Mop Head, Replacement, Absorbent, Durable Cleaning Tools 3 Pack Garbage Bag Large 100pcs/pack 1 Pcs. Durable Rubberized Dust Pan 2 Pcs. Broom Walis Tambo Jumbo Size -nothing Follows-