Battery Tenders

Purchaser Name: UK Battery Industrialisation Centre | Fpl Vacuum Drying Ovens

Purchaser Name: UK Battery Industrialisation Centre | Fpl Vacuum Drying Ovens

Purchaser Name: Battery Park City Authority | Tenant Liaison Services

Purchaser Name: UK Battery Industrialisation Centre | Fpl Vacuum Drying Ovens

Purchaser Name: UK Battery Industrialisation Centre | Fpl Vacuum Drying Ovens

Purchaser Name: UK Battery Industrialisation Centre | Fpl Cylindrical Cell Assembly

Purchaser Name: UK Battery Industrialisation Centre | Fpl Cylindrical Cell Assembly

Purchaser Name: UK Battery Industrialisation Centre | Fpl Cylindrical Cell Assembly

Details: Description The Tourism Promotions Board Invites You To Submit Quotation For The Item/s Listed Below: Rfq No. Tpb Rfq 2025-01-018 Pr No. 11.044 Requirements: Supply And Delivery Of Go Bag Supplies (3rd Posting) • Alcohol - 180 Bottles At Php110.00 Each - 500 Ml - Isopropyl - 70% Solution - At Least 1 Year Expiry • Antibacterial Soap - 180 Pieces At Php60.00 Each - 130g - At Least 1-2 Years Expiry • Antibacterial Wipes - 180 Packs At Php60.00 Each - 30s - At Least 1-2 Years Expiry • N95 Mask At Php20.00 Each - 900 Pieces - Individually Wrapped - At Least 1 Year Expiry • Bottled Water - 360 Bottles At Php20.00 Each - 500 Ml - At Least 1 Year Expiry • Whistle - 180 Pieces At Php70.00 Each - Stainless Steel - With Lanyard • Emergency Rescue Blanket - 180 Pieces At Php70.00 Each - 160 X 210cm • Emergency Fire Blanket - 180 Pieces At Php250.00 Each - 1.2 X 1.2m • Aaa Battery - 180 Packs At Php50.00 Each - 2 Pcs/pack • Waterproof Cellphone Pouch - 180 Pieces At Php150.00 Each - 22 X 15.5cm - Transparent Sealed Dry Pouch With Waist Strap • Pvc Id Plastic Case - 180 Pieces At Php30.00 Each - Waterproof - Can Fit 8.5 X 5.4cm Card • Canned Goods: Pork And Beans - 180 Cans At Php40.00 Each - 165g - Easy-open Can - At Least 1-2 Years Expiry • Canned Goods: Corned Beef - 180 Cans At Php100.00 Each - 210g - Easy-open Can - At Least 1-2 Years Expiry • Canned Goods: Sardines - 180 Cans At Php30.00 Each - 155g - Easy-open Can - At Least 1-2 Years Expiry • Sealable Bag (ziplock) - 2 Packs At Php500.00 Each - 11 X 7.5 Inches - 100 Pcs/pack • Sealable Bag (ziplock) - 2 Packs At Php350.00 Each - 13 X 9.5 Inches - 100 Pcs/pack Legal Requirements 1. Mayor’s/ Business Permit 2. Philgeps Registration Number/ Certificate 3. Bir Certificate Of Registration 4. Notarized Omnibus Sworn Statement Note 1. All Entries Must Be Typewritten In Your Company Letterhead. 2. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. Terms Thirty (30) Working Days From The Receipt Of Invoice/ Billing. Delivery Thirty (30) Calendar Days Upon Receipt Of Ntp. Abc Php210,500.00 Inclusive Of All Applicable Fees And Taxes.

Details: Description For Regular Mooe- January 2025 20 Reams Hardcopy Copy Paper, A4 Size 500s, 70gsm 20 Reams Hardcopy Copy Paper, Long Size 500s, 70gsm 40 Rolls Manila Paper, 36x48, 46 Sheets Per Roll 10 Pieces Correction Pen 10ml, All Purpose 6 Reams Colored Paper (assorted), A4 10 Boxes Paper Clips Vinyl/plastic Coated, 33mm, 100s 10 Boxes Paper Clips Vinyl/plastic Coated, Jumbo 50mm, 100s 10 Boxes Thumbtacks, 2x5x5cm 10 Boxes Push Pins, Assorted, 100s 5 Bottles Epson Ink Bottle Refill 003 Yellow For Printer, 65ml 5 Bottles Epson Ink Bottle Refill 003 Black For Printer, 65ml 5 Bottles Epson Ink Bottle Refill 003 Cyan For Printer, 65ml 5 Bottles Epson Ink Bottle Refill 003 Magenta For Printer, 65ml 10 Bottles Elmers Glue (130g) 5 Packs Aa Energizer Battery (1.5v) 5 Packs Aaa Energizer Battery 3 Boxes White Board Markers (pilot Refillable) 3 Boxes Pentelpen (pilot Refillable) 10 Boxes Staple Wire # 35 2 Bundles Plastic Cover 3 Dozen Scotch Tape (1/2) 3 Dozen Masking Tape (1/2) 10 Pads Post It Note 50 Pcs Glue Sticks 20 Pcs High Lighter Assorted Color 2 Bottles Stamp Pad Ink (joy St-bk 978-3 Black # 3) 2 Boxes Ball Pen (black Fiber Castle 0.3) For Regular Mooe- February 2025 2 Boxes Dish Washing Liquid (1 Gallon) 2 Boxes Dish Washing Liquid (1 Gallon) 15 Gallons Bleach (1gal) 20 Pouch Detergent Powder (1000grams) 20 Bottle Spray Hand Soap (liquid) 450ml 10 Bottle Spray Disinfectant Spray, Germs, And Virus Killer 500ml 15 Bottle Spray Multi Insect Killer 500ml 15 Bottles Multipurpose Cleaner 900ml 40 Packs Tissue, Inter-folded Paper Towel 21 Bottles Hand Sanitizer (236 Ml) 20 Rolls Trash Bag, Xl Size (black) 20 Rolls Trash Bag, Xl Size (yellow) 20 Pcs Broom Stick 20 Pcs Broom Soft 5 Bundles Round Rugs 10 Cans Floor Wax (450g) For Regular Mooe- March 2025 20 Reams Hardcopy Copy Paper, A4 Size 500s, 70gsm 20 Reams Hardcopy Copy Paper, Long Size 500s, 70gsm 40 Rolls Manila Paper, 36x48, 46 Sheets Per Roll 10 Pieces Correction Pen 10ml, All Purpose 6 Reams Colored Paper (assorted), A4 10 Boxes Paper Clips Vinyl/plastic Coated, 33mm, 100s 10 Boxes Paper Clips Vinyl/plastic Coated, Jumbo 50mm, 100s 10 Boxes Thumbtacks, 2x5x5cm 10 Boxes Push Pins, Assorted, 100s 12 Sets Clear Folder A4 (assorted Color) 12 Sets Clear Folder Long (assorted Color) 5 Bundles Index Card (1/2 Assorted) 12 Pcs Scissors (big- Heavy Duty) 10 Bottles Elmers Glue (130g) 100 Pcs Classic White Envelops 15 Box Binder Clips (joy 25mm X 32mm) 3 Boxes White Board Markers (pilot Refillable) 3 Boxes Pentelpen (pilot Refillable) 10 Boxes Staple Wire # 35 2 Bundles Plastic Cover 3 Dozen Scotch Tape (1/2) 3 Dozen Masking Tape (1/2) 10 Pads Post It Note 50 Pcs Glue Sticks 20 Pcs High Lighter Assorted Color 2 Bottles Stamp Pad Ink (joy St-bk 978-3 Black # 3) 2 Boxes Ball Pen (black Fiber Castle 0.3) 12 Pcs Clear Book (long) Terms And Conditions 1. Service Provider Shall Provide Correct And Accurate Information Required In This Form. 2. The Service Provider Shall Ensure The Proper Disinfecting Of Goods Before Its Delivery To Macaingalan High School. 3. The Service Provider Shall Observe Safety Protocols Against Covid-19 Especially In Proper Handling Of Goods. 4. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Quotations Provided Herein Shall Remain Unchanged And Shall Be Used From The Evaluation And Calculation Of The Lessor’s Total Quotation To Contract Implementation And Payment. 5. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 9. 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 Delay. The Macaingalan Hs – Bac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 10. Payment For The Supplies Shall Be Made Upon Completion Of Each Delivery Schedule. Delivery Schedule Delivery Date First Delivery (january 2025) January 6,2025 Second Delivery (for February 2025) February 5, 2025 Third Delivery (for March 2025) March 5, 2025