Battery Tenders
Battery Tenders
Pampanga High School Tender
Textile, Apparel and Footwear
Philippines
Details: Description 6 - Pcs. Paraffin Wax 3 - Pcs. Foot Spa Machine 3 - Pcs. Extension Wire, 5 Mtrs. 3 Gang 2 Sets Electric Nail Driller 4 Gals. Cuticle Remover 4 Gals. Nail Polish Remover 4 Gals. Body Scrub 6 Gals. Hand And Foot Mask, 1000ml/tub 4 Gals. Cuticle Tint 300 - Pcs. Nail Polish Different Colors, Asst 50 - Pcs. Basecoat Regular 5 Sets Stamping Kit 6 Sets Poly Gel Sets, Nails 50 - Pcs. Topcoat Regular 20 - Pcs. Topcoat Gel 20 - Pcs. Basecoat Gel 20 - Pcs. Gel Polish Remover 50 - Pcs. Gel Polish Different Colors 10 Sets Nail Assessories, Rhinestone, Beads, Dried Flowers, Glitter, Etc 2 Gals. Foot Blush 20 - Pcs. Foot Scrubber, Pile 6 - Pcs. Cling Wrap 6 Gals. Foot Soak 2 Bxs. Big Aluminum Foil With Cutter 6 Gals. Foot Scrub Peppermint 10 Kls. Detergent Powder 1 - Pc. Hair Iron Heavy Duty, Mac 1 - Pc. Hair Blow Dyer Heavy Duty 6 Sets Rebonding Set Cream 50 - Pcs. Hair Color Cream Different Shades 20 - Pcs. Oxidizer, 6%-10 Pcs., 9%- 10 Pcs. 3 Btls. Cysteine Hair Straighthening 6 Gals. Hot Oil Treatment 6 Gals. Brazilian Keratin Botox 6 Gals. Shampoo 6 Gals. Conditioner 5 - Pcs. Liquid Foundation F21, Diff Shade 3 - Pcs. Foundation Compact Powder F21, Diff Shade 3 - Pcs. Blush On F21, Diff Shade 3 - Pcs. Finish Loose Powder F21, Diff Shades 3 - Pcs. Foundation Concealer F21, Diff Shade Light To Dark 4 - Pcs. Bb Cream F21, Diff Shade 3 - Pcs. Eye Shadow Pallete, Diff Shade 3 Sets Make Up Brushers Complete Set F21 3 - Pcs. Mascara F21 3 - Pcs. Eyeliner Pencil, Diff Shades, Black & Brown 4 - Pcs. Brow Defining Pencil F21 3 - Pcs. Face Makeup Primer 3 - Pcs. Setting Spray Make Up 10 - Pcs. Eyelash Glue 12 Pcks. Wet Wipes 30 Rls. Tissue Papers, 3 Ply 40 Prs. Battery, 20 Prs Aa, 20 Prs. Aaa 10 Pcs. Cotton Facial Pads 50 Pcks. Facial Tissue 1 - Pc. Spin Mop
Closing Date11 Feb 2025
Tender AmountPHP 146.3 K (USD 2.5 K)
Department Of Public Works And Highways Tender
Others
Philippines
Details: Description Office Supplies / Janitorial Supplies / Electrical Supplies And Equipment I. Office Supplies 1 Paper Multicopy, A3 70gsm, 11 3/4 X 16 1/2" 55,000.00 100 2 Paper Multicopy, A4 80gsm, 210mm X 297mm 465,000.00 1500 3 Fastener, Metal 30,750.00 150 4 Scissor Multi-purpose 27,000.00 150 5 Flash Drive, 16gb 66,000.00 60 6 Envelope Documentary, A4 18,000.00 1500 7 Envelope Documentary, Legal 21,000.00 1500 8 White Folder, A4 15,000.00 1500 9 White Folder, Legal 18,000.00 1500 10 Tape Transparent, 24mm 2,340.00 90 11 Pay Envelope, Brown 5,925.00 15 12 Sign Pen, Black 0.5mm 22,500.00 300 13 Sign Pen, Blue 0.5mm 11,250.00 150 14 Ballpen, Black 1,800.00 150 15 Ballpen, Blue 1,800.00 150 16 Correction Tape 21,900.00 300 17 Puncher, Heavy Duty 16,500.00 30 18 Marker Fluorescent, Assorted 2,700.00 60 19 Staple Wire 16,500.00 150 20 Paperclip, 33mm 2,850.00 150 21 Binder Clip 1 5/8" (12pcs) 7,275.00 150 22 Binder Clip 2" (12pcs) 4,710.00 60 23 Paperclip, 50mm 13,500.00 150 24 Stapler 56,250.00 150 25 Calculator, 14 Digits 13,000.00 10 26 Tape Dispenser, Table Top (heavy Duty) 4,250.00 10 27 Sticky Ear Tag (tape Flag) 7,500.00 150 28 Notepad 3 X 4 12,750.00 150 29 Notepad 3 X 3 9,000.00 150 30 Sign Pen, (blue) Hi-tecpoint Vio Grip 1,800.00 24 31 Sign Pen, Red 0.5mm 900.00 12 32 Hp Laserjet Cf410a, Black 51,909.00 6 33 Hp Laserjet Cf411a, Cyan 42,975.00 4 34 Hp Laserjet Cf413a, Magenta 42,975.00 4 35 Hp Laserjet Cf412a, Yellow 42,975.00 4 36 Epson Ink 008, Black 46,800.00 40 37 Epson Ink 008, Cyan 27,885.00 30 38 Epson Ink 008, Magenta 27,885.00 30 39 Epson Ink 008, Yellow 27,885.00 30 40 Battery, Size Aa (2pcs/pack) 3,055.00 20 41 Battery, Size Aaa (2pcs/pack) 3,400.00 20 42 Ink For Stamp Pad, Purple 50ml 9,500.00 50 43 Glue, 473ml 15,561.00 30 44 Ruler, Plastic 12" 2,340.00 50 45 Expanded Envelope, Legal 4,500.00 150 46 Permanent Marker, Black 1,650.00 30 47 Permanent Marker, Blue 1,650.00 30 48 Whiteboard Marker, Black 1,520.00 20 49 Whiteboard Marker, Blue 1,520.00 20 50 Pencil W/eraser 600.00 30 51 Pencil Sharpener (desktop) 7,950.00 15 52 Stamp Pad #2 2,700.00 15 Ii. Janitorial Supplies 53 Detergent Bar 2,052.00 90 54 Detergent Powder 17,100.00 90 55 Insecticide, 300ml 25,200.00 90 56 Spin Mop W/mop Bucket 14,970.00 6 57 Bleach 8,520.00 60 58 Hand Soap 34,020.00 90 59 Broom Soft 6,560.00 20 60 Alcohol 18,592.50 30 61 Toilet Tissue Paper, 2 Ply 3,465.00 150 Iii. Electrical Supplies 62 Led T8 Bulb, Dounle Ended No Starter 10,650.00 30 63 Leb Bulb, 10watts 5,850.00 30 64 Electrical Tape 3m, Black 1,920.00 30 65 Flat Cord #16 (150 Meters) 8,850.00 1 66 Surface Type Outlet 3 Gang 6,084.00 30 67 Male Plug 1,251.00 30 68 T5 Led Lights 48" 7,600.00 20 Iv. Equipment 69 Flat Weighing Scale 50kls 3,500.00 1 X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Grand Total: 1,496,169.50
Closing Date11 Feb 2025
Tender AmountPHP 1.4 Million (USD 25.7 K)
Commission On Audit Tender
Others
Philippines
Details: Description Republic Of The Philippines Commission On Audit Regional Office No. 1 City Of San Fernando, La Union Fax No. 888-6781 Request For Quotation Date: January 21, 2025 Quotation No.2025-01-003 _____________________ _____________________ _____________________ 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 27, 2025 In The Return Envelope Attached Herewith. Dolly Cristita P. Lingbaoan Bac Chairman General Conditions: 1. All Entries Must Be Hand Written/typewritten 2. Approve Budget Of The Contract – Lot No. 1 - ₱ 60,000.00; Lot No. 2 - ₱ 55,000.00; Lot No. 3 - ₱ 40,000.00; Lot No. 4 - ₱16,000.00 3. Delivery Period Within Thirty (30) Calendar Days 4. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From The Date Of Acceptance By The Procuring Entity 5. Price Shall Be Inclusive Of Vat. 6. Price Validity Shall Be For A Period Of (30) Thirty Calendar Days 7. Submission Of The Ff. A) Philgeps Registration No./ Philgeps Certification B) Mayor’s Permit C) Income/business Tax Return D) Omnibus Sworn Statement E) Pcab License (infra.) F) Menu/brochures To Be Offered Lot No. Item & Description Qty. Unit Unit Price Total Price 1 8 Channel Wireless Gooseneck Uhf Microphone System For Conferences Meetings Audio Output: Xlr And Pl Output Microphone: 8 Wireless Flexible Gooseneck Receiver: 1 Receiver System Frequency: Uhf 2 Set 2 Tablet Wifi W/ Sim Slot Display: Atleast 8” Display Ram: Atleast 8gb Built-in Memory: Atleast 128gb Rear Camera: 8mp Form Factor: Tablet Battery: Atleast 4,500mah Others: Capable Of Qr Code Scanning; With Cable Charger; With Power Brick Adapter 2 Unit 3 1 Tb Ssd External Drive 5 Pcs 4 1 In X 4 Out Hdmi Extender Splitter Over Cat6 Cable Video Resolutions Up To 4k Diagram/sample: 1 Unit 2 In X 1 Out Hdmi Switch 2 Hdmi Video Resolutions Up To 4k Sample: 1 Unit 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
Closing Date27 Jan 2025
Tender AmountPHP 171 K (USD 2.9 K)
MUNICIPALITY OF LUBAO, PAMPANGA Tender
Electronics Equipment...+1Electrical and Electronics
Philippines
Details: Description Request For Quotation Pr No. 4411u4-25-01-0049 Rfq No. 2025-003 Abc: P 162,758.00 Sir/madam: 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 The Set Deadline At The Bac Secretariat Office. Edna D. De Leon Head Bac Secretariat Terms And Conditions 1. Suppliers Must Be Philgeps Registered And Must Provide A Copy Of Their Registration With Reg. Number. 2. All Items Must Be Typewritten Or Computerized. 3. The Price Quoted Should Be Inclusive Of Taxes. 4. Interested Suppliers Are Required To Submit Their Current Mayor’s Permit, Income/business Tax Return, And Omnibus Sworn Statement And Philgeps Registration Certificate Upon Submission Of The Price Quotation. 5. Warranty Shall Be For A Period Of Three (3) Month For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance. 6. Submission Of Quotation And Eligibility Documents Is On Or Before Of January 27, 2024 At The Bac Office. Submission May Be Submitted Through Email Address Posted On Philgeps. Item No. Item & Description Qty Unit Price 1 Desktop Core I7-127 H610m-e Pro/256gb Nvme /8gb Ram/fortress Chasis W/ 700w Psu Keyboard And Mouse / 221 V8lb 21.5 Monitor, Avr 3 Units 2 Laptop Thin 15 B13ucx 2233ph 15.6 “fhd , 144hz, Ips, Thin Bezel Anti Glare Raptore Lake I7 13620h/rtx 2050, Gddr6 4gb / Ddr4 8gb / 2 Sodimm: 1 Used 1 Vacant 512gb Nvme Pcle Ssd Wifi 6e Ax211, Widow 11, 21.7 Mm 1.86kg Blue Backlight Kb With Silver Lining Print Cosmos Gray 2 Yrs Warranty Plus 3 Mos Upon Registration 1 Year For Battery / Adapter 1 Unit 3 Mfp Integrated Tank 1 Unit 4 Ups 650va 2 Pcs 5 Avr 2 Pcs Delivery Period: ____________ Warranty: _________________ Price Validity : ______________ Sir/mam: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items And Prices Noted Above. _________________________________ __________________________ Name Of Firm/supplier/contractor Signature Address: _________________________ ___________________________ ____________________________ Authorized Representative Note : The Municipality Reserves The Right To Reject Any Or All Offers At No Cost/s To The Government, Waive Any Therein And Accept The Offer Most Advantageous To The Government. All Items Listed In The Canvass Must Be Quoted Properly.
Closing Date27 Jan 2025
Tender AmountPHP 162.7 K (USD 2.7 K)
Department Of Education Division Of Cagayan De Oro Tender
Software and IT Solutions
Corrigendum : Closing Date Modified
Philippines
Details: Description Minimum Technical Specifications For Tablet - 139 Pcs -cpu/processor: Octa-core (8 Cores) -operating System: Any Operating System Technology That Is Compatible With The Unit/tablet -memory: At Least 8gb Ram -storage: At Least 128gb Internal -sd Card Support: Microsd -battery Capacity: Li-polymer, At Least 7,000 Mah -screen Size: Minimum 10.0" Hd Lcd Display -screen Resolution: 1280x800 Pixels -camera: Front At Least 8.0 Mp Fixed Focus, Back At Least 8.0 Mp Auto-focus -interface: Type - C Usb 2.0 Or Higher -audio Port: At Least 3.5mm Stereo -connectivity: Wi-fi 802.11 A/b/ G/n/ Ac 2, Bluetooth 5.0, Gps -sim Card: Nano-sim -other Requirements: • Must Be Ntc Type Approved With Matching Unique Product Serial Number/ Grant Of Equipment Conformity • Bidder Must Be An Authorized Reseller • Certificate Of Dealership Must Be Presented For The Brand Quoted • Global Proven Quality - Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate The Brand (a) Has Existed For At Least (3) Years: And (b) Maintains Physical Offices, Service Centers, Or Distribution Hubs In At Least Five (5) Countries Other Than The Philippines, With At Least One (1) Country From North America, One (1) Country From Western Europe, And One (1) Country From Asia-pacific. • International Warranty - Bidders Must Submit Supporting Documents From The Brand Manufacturer To Validate The Brand Maintains Service Centers From The Locations Previously Specified (i.e Global Quality) That Exist For The Purpose Of Facilitating Warranty Claims And Technical Assistance. • Standard Certifications - Iso 9001:2015 (quality Management System), Iso 14001:2015 (environmental Management System) Certified • Warranty Certificate From Supplier/manufacturer • 1-year Warranty For Parts, Labor, And Carry-in Service • Deped Logo Shall Display During System Start-up And Embossed In The Back Part -inclusions: • Case To Fit The Device And A Pocket For The Keyboard • Bluetooth Keyboard Usable With Associated Device • Device Charger (type - C) • Manual In The English Language • Headset 3.5mm Standard Audio Jack With Built In Mic -device Management Application: • Pre-installed With A Mobile Device Management (mdm) Software Compatible With The Device Operating System Which Shall Allow Whitelisting Of Applications To Be Installed • Device User Must Have No Control To Install Or Deactivate The Mdm Software • End User Must Be Provided With Proper Training On The Admin Panel Of The Mdm Software
Closing Date29 Jan 2025
Tender AmountPHP 2.3 Million (USD 39.2 K)
Province Of Negros Oriental Tender
Healthcare and Medicine
Philippines
Details: Description 1 Methylsalicylate Oil Of Wintergreen 60 Ml 40 Bottle 120.00 2 Latex Examination Gloves, Medium Size 12 Box 400.00 3 Latex Examination Gloves, Small Size 10 Box 400.00 4 Disposable Face Mask 3 Ply With Ear Loop, 50 Pcs 20 Box 200.00 5 Oxygen Face Mask 15 Piece 90.00 6 Nasal Oxygen Cannula 15 Piece 110.00 7 Nebulizer Kit With Mask And Tubing 10 Piece 80.00 8 Elastic Bandage 2 Inches 90 Piece 43.00 9 Elastic Bandage 4 Inches 80 Piece 70.00 10 Plain Normal Saline Solution (0.9% Nacl) 1 Liter 5 Bottles 130.00 11 Adhesive Tape (micropore Plaster) 1 Inch 30 Pieces 60.00 12 Adhesive Tape (micropore Plaster) 2 Inch 30 Pieces 90.00 13 4x4 Sterile Gauze Individually Packed 500 Piece 10.00 14 Sports Muscle Spray/medicated Spray 100 Ml 50 Canister 230.00 15 Povidone Iodine 10% Wound Solution 60 Ml 50 Bottle 180.00 16 Methylsalicylate Camphor + Menthol Extra Strength 235 Ml 90 Bottle 280.00 17 Battery Aaa 1.5 V Max 4 Pcs/pack 50 Pack 150.00 18 70% Isopropyl Alcohol 1 Liter 50 Bottle 210.00 19 Cotton Balls 100pcs/pack 60 Pack 80.00 20 Oxycan, Technical Specifications:concentration: 95% Oxygen, 50 Bot 750.00 Volume : 5 L At 25 C, Pressure: 9kg/ Cm2, Usage: 50 Times At +/- 2 Seconds Each 21 Cottonbuds, 200 Tips Per Pack 45 Pack 45.00 22 Brown Ordinary Paper Bag, Size 6x3x12 Inches 200 Pcs 150.00 23 Hot Water Bag, Small 60 Pcs 130.00 24 Ice Pack, 6 Inches 60 Pcs 165.00 25 Disposable Plastic Cup, 12 Oz 50 Pcs/pack 8 Pack 60.00 26 Medical Plaster Strips 100 Pcs/ Box 5 Box 205.00 27 Roll Plastic Bag, 10 X 14 Inches 35 Roll 50.00 Project Name: Medical Supplies For The Negros Oriental Delegation During The Conduct Of Viraa Meet 2025 Place Of Delivery: Pgo - Provincial School Board Office Abc:p200,000.00
Closing Date4 Feb 2025
Tender AmountPHP 200 K (USD 3.4 K)
Rizal High School Tender
Electrical Goods and Equipments...+1Electrical and Electronics
Philippines
Details: Description Invitation To Submit Price Quotation For Purchase And Delivery Of Various Audio Equipment Supplies And Materials For School Oval And Other Facilities 1.rizal High School , Through Its Bids And Awards Committee (bac) Will Undertake Small Value Procurement Section 53.9 And Invites Entities To Submit Their Price Quotation For The Purchase And Delivery Of Various Audio Equipment Supplies And Materials For School Oval And Other Facilities With Following Details : 1 Roll High End Awg 12 Speaker Wire Roll 100m #12 Awg12 / Professional Speaker Wire Gauge 12 (alternative) 1 Set Um-200s Dual Uhf Wireless Handheld Usb Rechargeable, Microphone With Dual Antenna Receiving System, 2 Charging Ports, Digital Lcd Display, Mountable 1u Rack, 32, Selectable Frequencies And Aa Battery Holder 4 Unit Speaker Stand, 3-6feet, Heavy-duty And Sturdy, Branded, Metal Parts, 0.35 And 0.38cm, 4-holes Adjustable 8 Unit Tweeter Speaker, 350watts, Branded 2 Set Speak-on Plug 4 Pins Male & Female Set Speak-on Round, 4-pairs Set 1 Pc 5 Inches Mid-range Speaker 350watts 3 Pc 15 Inches Sub-speaker, 500watts, Branded 4 Pc 2-way Speaker Dividing Network, 800watts, Heavy Duty 2.please Be Reminded That Alternative Quotations Shall Not Be Allowed. Alternative Quotation Is Defined As An Offer By The Prospective Supplier In Addition Or As A Substitute To Its Original Quotation. A Quotation With Options Is Considered As Alternative Quotation. 3.this Project Shall Be Awarded Per Lot; Bidder Must Quote/bid For All Items In The Lot. 4. .any Interested Entity Must Submit Their Quotation In A Sealed Envelope, Using The Prescribed Form. See “annex A” On Of February 6, 2025 Not Later Than 9 :00 A.m.at The Office Of The Head Teachers, Junior High School Library (c/o Mrs. Revie G. Santos ,bac Chairperson). 5.include The Following Eligibility Documents Preferably In A Sealed Envelop : Philgeps Registration; Mayor's Permit; Itr; Omnibus Sworn Statement / Bid Securing Declaration Failure To Submit Complete And Updated/valid Requirements Will Be Deemed Disqualified For Bidding. 6. For Further Information, Please Refer To: Jennifer A. Arevalo Bac Secretariat 0962-6200704 7.rizal High School Reserves The Right To Accept Or Reject Any Offer/quotation, To Reject All Offer/quotation At Any Time Prior To Contract Award, Exclude Any Item Or Reduce The Number Of Units And The Corresponding Abc And To Award The Contract To The Bidder With The Most Advantageous Offer, Without Thereby Incurring Any Liability To The Interested Entities. Revie G. Santos Chairperson , Bac
Closing Date10 Feb 2025
Tender AmountPHP 62.5 K (USD 1 K)
Binangonan Central Elementary School Tender
Others
Philippines
Details: Description Rfq No.: Rfq-2025-01-001 Request For Quotation The Binangonan Elementary School Through Its Bids And Awards Committee, Will Undertake An Alternative Method Of Procurement Through Shopping For The Item/s Stated Below, In Accordance With Section 52.1(b), Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 Or The Government Procurement Reform Act (gpra) Description Approved Budget For The Contract (abc) Inclusive Of Vat Supply And Delivery To Binangonan Elementary School Of Supplies For 1st Quarter Php 476,384.00 Delivery Date: 3 Working Day Upon Receipt Of Purchase Order Delivery Venue: Binangonan Elementary School Jp Rizal St., Brgy Layunan, Binangonan Rizal Award Of Contract Shall Be Made To The Bidder With The Lowest Calculated And Responsive Quotation For The Subject Item(s) Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein: Documents For Submission (3 Certified Photocopy) 1. Latest Mayors’ Permit 2. Philgeps Registration Number 3. Notarized Omnibus Sworn Statement (original) 4. Latest Income And Business Tax Returns 5. Dti Or Sec 6. Tax Clearance 7. Price Quotation A Complete Set Of Quotation Form Shall Be Acquired By Interested Bidders At Binangonan Elementary School Official Facebook Page And Philgeps Website From January 02, 2025 To January 05, 2025 (weekdays Only) From 9:00 Am To 3:00 Pm And January 06, 2025 From 9:00 Am To 12:00 Pm Only. Quotations / Proposals And Documentary Requirements May Be Placed In Sealed Expandable Envelope And Must Be Delivered/submitted To The Address Below On Or Before January 06, 2025, 12:00 Pm. Late Proposals Shall Not Be Accepted. Opening Of Quotations / Proposals Shall Be On January 06, 2025, 01:00 Pm At Binangonan Elementary School-admin Office, Jp Rizal St., Brgy Layunan Binangonan Rizal. Please Quote Your Lowest Gross Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation. Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed Envelope To: Contact Person : Al Jefferson A. Bolante Bids And Awards Committee, Head Secretariat Department Of Education – Division Of Rizal- Binangonan Elementary School Contact Nos. : 09568827039 Place Of Submission : Binangonan Elementary School The Binangonan Elementary School – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Binangonan Elementary School – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Further Information, Please Refer To: Al Jefferson A. Bolante Bids And Awards Committee, Head Secretariat Department Of Education – Division Of Rizal- Binangonan Elementary School J.p. Rizal St. Brgy. Layunan, Binangonan, Rizal Email Address: Aljefferson.bolante@deped.gov.ph Contact No.: 09568827039 Melanie A. Mariano Bac Chairperson Annex A Price Quotation Form Date: Bac Chairperson Binangonan Sub-office Jp Rizal St., Layunan Binangonan Rizal 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: Lot 1 Unit Item Description Quantity Unit Cost Total Cost Pc Clear Book Legal Size 10 Pc Maped Rubber Eraser 011010 Architect 10 Pc Sign Pen, Fine Tip Black 120 Pc Sign Pen, Medium Tip Black 120 Pc Sign Pen, Extra Thick Blue 120 Pck Battery Dry Cell Aa 4s 10 Pck Battery Dry Cell Aaa 4s 10 Bottle Elmer's Glue White E372ph 130grm 120 Box Staple Wire #35 5000s 120 Roll Celo Tape 24mm 120 Pc Ruler, Plastic 450 Mm 120 Box Clip, Backfold 41 Mm 120 Box Clip, Backfold 25 Mm 120 Box Clip, Backfold 19 Mm 120 Pc Correction Tape 120 Pc Storage File Box 9x10x15 20 Pc Envelope Expanding Plastic 120 Pc Faster Board Eraser Wbes Small 116 Pc Marker, Permanent Black 120 Pc Marker, Permanent Red 120 Box Paper Clip, Vinyl Plastic Coated 33 Mm 120 Box Paper Clip, Vinyl Plastic Coated 50 Mm 120 Pc Stamp Pad, Felt 120 Pc Scissor, Symmetrical/assymetrical 120 Pc Tape Dispenser 2087l Blue Large 120 Pck Cartolina Assorted Color 10s 120 Ream Paper, Multipurpose A4 90 Ream Paper, Multipurpose Legal 90 Book Record Book 300 Pp Small Jr. 120 Bottle Epson 664 Black 20 Bottle Epson 664 Cyan 10 Bottle Epson 664 Magenta 10 Bottle Epson 664 Yellow 10 Piece Ballpen, Standard Black 120 Pack Laminating Film 75110 52512 75x110mm 250 Microns 100's 10 Pack Sticker Paper Satin A4 White 10s 80gsm 10 Pack Photo Paper A4 230gsm 10s Glossy 10 Box Plastic Fastener 120 Bottle Cleaner Toilet Bowl 700 Ml 105 Pc Detergent Powder 800 G 105 Can Floorwax Paste Red 180 G 105 Bottle Handsoap Liquid 500 Ml 116 Roll Trashbag Xl 10s 105 Bottle Diswashing Liquid 900 Ml By 2s 120 Amount In Words The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, Name / Signature Of Representative Name Of Company Contact No. Annex B Technical Specifications I Hereby Certify To Comply And Deliver All The Above Requirements: Unit Item Description Quantity Statement Of Compliance Pc Clear Book Legal Size 10 Pc Maped Rubber Eraser 011010 Architect 10 Pc Sign Pen, Fine Tip Black 120 Pc Sign Pen, Medium Tip Black 120 Pc Sign Pen, Extra Thick Blue 120 Pck Battery Dry Cell Aa 4s 10 Pck Battery Dry Cell Aaa 4s 10 Bottle Elmer's Glue White E372ph 130grm 120 Box Staple Wire #35 5000s 120 Roll Celo Tape 24mm 120 Pc Ruler, Plastic 450 Mm 120 Box Clip, Backfold 41 Mm 120 Box Clip, Backfold 25 Mm 120 Box Clip, Backfold 19 Mm 120 Pc Correction Tape 120 Pc Storage File Box 9x10x15 20 Pc Envelope Expanding Plastic 120 Pc Faster Board Eraser Wbes Small 116 Pc Marker, Permanent Black 120 Pc Marker, Permanent Red 120 Box Paper Clip, Vinyl Plastic Coated 33 Mm 120 Box Paper Clip, Vinyl Plastic Coated 50 Mm 120 Pc Stamp Pad, Felt 120 Pc Scissor, Symmetrical/assymetrical 120 Pc Tape Dispenser 2087l Blue Large 120 Pck Cartolina Assorted Color 10s 120 Ream Paper, Multipurpose A4 90 Ream Paper, Multipurpose Legal 90 Book Record Book 300 Pp Small Jr. 120 Bottle Epson 664 Black 20 Bottle Epson 664 Cyan 10 Bottle Epson 664 Magenta 10 Bottle Epson 664 Yellow 10 Piece Ballpen, Standard Black 120 Pack Laminating Film 75110 52512 75x110mm 250 Microns 100's 10 Pack Sticker Paper Satin A4 White 10s 80gsm 10 Pack Photo Paper A4 230gsm 10s Glossy 10 Box Plastic Fastener 120 Bottle Cleaner Toilet Bowl 700 Ml 105 Pc Detergent Powder 800 G 105 Can Floorwax Paste Red 180 G 105 Bottle Handsoap Liquid 500 Ml 116 Roll Trashbag Xl 10s 105 Bottle Diswashing Liquid 900 Ml By 2s 120 Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex C Schedule Of Requirements Bidders Must State Either “comply” Or “not Comply” Or Any Equivalent Term In The Column “statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Please Do Not Just Place Check In The Bidder’s “statement Of Compliance”. I Hereby Certify To Comply And Deliver All The Above Requirements: (january 2025, February 2025 & March 2025) Unit Item Description Quantity Pc Clear Book Legal Size 10 Pc Maped Rubber Eraser 011010 Architect 10 Pc Sign Pen, Fine Tip Black 120 Pc Sign Pen, Medium Tip Black 120 Pc Sign Pen, Extra Thick Blue 120 Pck Battery Dry Cell Aa 4s 10 Pck Battery Dry Cell Aaa 4s 10 Bottle Elmer's Glue White E372ph 130grm 120 Box Staple Wire #35 5000s 120 Roll Celo Tape 24mm 120 Pc Ruler, Plastic 450 Mm 120 Box Clip, Backfold 41 Mm 120 Box Clip, Backfold 25 Mm 120 Box Clip, Backfold 19 Mm 120 Pc Correction Tape 120 Pc Storage File Box 9x10x15 20 Pc Envelope Expanding Plastic 120 Pc Faster Board Eraser Wbes Small 116 Pc Marker, Permanent Black 120 Pc Marker, Permanent Red 120 Box Paper Clip, Vinyl Plastic Coated 33 Mm 120 Box Paper Clip, Vinyl Plastic Coated 50 Mm 120 Pc Stamp Pad, Felt 120 Pc Scissor, Symmetrical/assymetrical 120 Pc Tape Dispenser 2087l Blue Large 120 Pck Cartolina Assorted Color 10s 120 Ream Paper, Multipurpose A4 90 Ream Paper, Multipurpose Legal 90 Book Record Book 300 Pp Small Jr. 120 Bottle Epson 664 Black 20 Bottle Epson 664 Cyan 10 Bottle Epson 664 Magenta 10 Bottle Epson 664 Yellow 10 Piece Ballpen, Standard Black 120 Pack Laminating Film 75110 52512 75x110mm 250 Microns 100's 10 Pack Sticker Paper Satin A4 White 10s 80gsm 10 Pack Photo Paper A4 230gsm 10s Glossy 10 Box Plastic Fastener 120 Bottle Cleaner Toilet Bowl 700 Ml 105 Pc Detergent Powder 800 G 105 Can Floorwax Paste Red 180 G 105 Bottle Handsoap Liquid 500 Ml 116 Roll Trashbag Xl 10s 105 Bottle Diswashing Liquid 900 Ml By 2s 120 Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex D Omnibus Sworn Statement Republic Of The Philippines ) City/municipality Of ) S.s. A F F I D A V I T I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: If A Sole Proprietorship: I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: If A Sole Proprietorship: As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached Duly Notarized Special Power Of Attorney; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For [name Of The Project] Of The [name Of The Procuring Entity], As Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder] Is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: If A Sole Proprietorship: The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Partnership Or Cooperative: None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Corporation Or Joint Venture: None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Following Responsibilities As A Bidder: A) Carefully Examine All Of The Bidding Documents; B) Acknowledge All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D) Inquire Or Secure Supplemental/bid Bulletin(s) Issued For The [name Of The Project]. 9. [name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. In Witness Whereof, I Have Hereunto Set My Hand This Day Of , 20 At , Philippines. Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8- 13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. And His/her Community Tax Certificate No. Issued On At . Witness My Hand And Seal This Day Of [month] [year]. Name Of Notary Public Doc. No. Page No. Book No. Series Of Serial No. Of Commission Notary Public For Until Roll Of Attorneys No. Ptr No. [date Issued], [place Issued] Ibp No. [date Issued], [place Issued]
Closing Date6 Jan 2025
Tender AmountPHP 476.3 K (USD 8.2 K)
Tisséo Ingénierie, acting in the name and on behalf of Tisséo Collectivités Tender
Works
Others
France
Details: Title: Ligne C Du Métro De Toulouse Secteur Centre - Travaux De Cfo/cfa Des Stations Et Des Ouvrages Annexes Entre Le Puits Saint Sauveur (psv) Et La Tranchée Couverte (vmo) _secteur 3
description: La Présente Consultation A Pour Objet L'exécution Des Prestations De Travaux D'aménagements Des Stations Et Des Ouvrages Annexes. Plus Particulièrement Il S'agit Des Prestations Relatives : - Aux Travaux De Cfo/cfa Des Quatre Stations :(jri, Lim, Orm, Mog), Des Ouvrages Annexes : Oa13psv (puits Saint-sauveur), Oa14 Pbl (puits Balansa), Et Oa15 Ptr (puits Terrasse), Des Ouvrages Spéciaux : Tcvmo (tranchée Couverte Montaudran Y Compris 3ème Voie), Comprenant En Particulier : O Cfo O Cfa O Faux-plafond En Zone Publiques O Eclairage Zone Technique - La Pose Des Équipements Ci-dessous Qui Seront Fournis Par Des Marchés Tiers : O Luminaires Zone Publique O Onduleurs - Chargeurs - Batteries + Automates Concentrateurs Bt O Sonorisation : Équipement Fournis Par Le Marché « Com Et Sureté » Piloté Par Le Moe Cfa (hp, Ampli, Micro Palpeur) - Aux Installations De Chantier
Closing Date7 Feb 2025
Tender AmountRefer Documents
City Government Iligan Tender
Furnitures and Fixtures
Philippines
Details: Description 1300mm X 1600mm Analok Frame W/ Bronze Glass Jalousie Window - 4 Sets 14.0mm² Thhn Stranded Copper Wire - 20 Meters 2" X 2" X 10' Coco Lumber - 39.96 Bd.ft. 48v Cordless Hammer Drill With Two 48v Batteries - 1 Set 900 X 2100mm Wood Panel Door Jamb And Complete Accessories - 2 Sets Aircon Outlet 20a, 250v - 2 Sets Angle Bar, 25mm X 25mm X 4mm Thk. - 141.30 Kilograms Blind Rivets - 3 Boxes Channel Clip, 2" - 200 Pieces Circuit Breaker 20at 2 Pole 230v Plugin Type - 2 Sets Circuit Breaker, 15at 2 Pole Plug In Type, 230v - 1 Piece Circuit Breaker, 30at 2 Pole Plug In Type, 230v - 2 Pieces Circuit Breaker, 70at 2 Pole Plug In Type, 230v - 1 Piece Claw Hammer - 1 Piece Coco Lumber, 2" X 2" X 8" - 13.33 Bd.ft. Coco Lumber, 2" X 3" X 10" - 105 Bd.ft. Coco Lumber, 2" X 3" X 14" - 42 Bd.ft. Etc.
Closing Date8 Jan 2025
Tender AmountPHP 154.6 K (USD 2.6 K)
6121-6130 of 6737 archived Tenders