Battery Tenders

Details: Description Qty Unit "articles/description " Power Generating Set, 30 Kva With Ats, To Wit; 1 Unit Specifications For Power Generating Set: Brand New Capacity: 30 Kva Voltage: 220 - 240 Vac Phase: Three Phase Frequency: 60 Hz Control Panel: Digital Control Panel Equipped With The Following: Automatic Shut Off Sensors (engine Low Oil, High Coolant Temperature, Over Crank/under Speed, Over/under Frequency) Emergency Push Button, Shut Off Switch Engine Diesel Engine Four (4) Cylinder In-line, 4-stroke Cycle, Direct Injection, Water Radiator Cooling, Turbo Charged, Electric Injection, Water Radiator Cooling, Turbo Charged, Electric Starting. Mounted On A Heavy Steel Frame With Vaibration Isolators Enclosure An Enclosure For The Equipment Shall Be Provided For Protection And Noise Reduction. Alternator Close Coupled To Engine, Self Exciting, Self Regulating, Insulation Class H, Brushless, Single Bearing With Built-in Automatic Voltage Regulator (avr). Battery Battery Charging Unit Radiator Tropical Type Radiator With Integral Fan Fuel Tank Fuel Tank Base Mounted Tank With A Capacity Of 8 Hours Continuous Operation Automatic Transfer Switch (ats) - External Or Built-in Description: Brand New, Electrically And Manually Operated With Mechanically Interlocked Components With Relay Type Of Positive Control Board. Digital Control, Solenoid Type, Can Be Controlled Remotely And Manually The Genset. The Rating Of The Ats Should Be Compatible With The Power Of The Genset. Specifications: Control Type: Relay Type Positive Control Rating: 200 - 250a, 220/440v Pole: Single Phase Hertz: 60hz Type: Breaker Type Nr: Normal Relay Enclosure: Nema - 1, Powder Coat Time Delay Emergency To Normal (tden) Time Delay Normal To Emergency (tdne) Time Delay Engine Cool-off (tdec) Time Normal Relay (tnr) Emergency Relay (er) Under/over Voltage Relay Documentary Requirements: 1. Technical Data Or Original Brochure Of The Equipment Showing All The Technical Specifications In English Language. 2. Valid And Current Certificate Of Compliance From The Manufacturer: A. Iso 3046 B. Iso 45001:2018 C. En Iso 12100:2010 D. Oem (original Equipment Manufacturer) 3. Valid Certificate Of Distributorship (as First Tier Distributor) Issued By The Manufacturer For Each Equipment Authorizing The Bidder To Sell/distribute The Offered Equipment. 4. Proof (such As Sales Invoice) That The Offered Equipment Has Been Sold To Other Health Facilities In The Philippines. 5. Certification From The Legal Manufacturer That The Supplier Has The Capability, Personnel And Equipment/tools For The Corrective And Preventive Maintenance Of The Unit. 6. The Supplier Should Have A Readily Available Technician In Region 6. Provide List Of Engineer Or Technical Personnel Presently Employed By The Supplier Or Authorized By The Manufacturer Who Shall Perform Corrective And Preventive Maintenance Of The Product. Attach Photocopy Of Id And Training Certificates Specific To The Equipment. 7. The Supplier Must Have An Office Within Panay Area And Has Been Operating As Distributor For Power Generating Sets For At Least Ten (10) Years. 8. Certification From The Doh Wv Chd Supply Office That The Supplier Has No Pending Transactions Or Incomplete Delivery, Installation, Training And Demonstration Beyond The Delivery Period Indicated In The Purchase Order With Any Existing Doh-wv Chd Projects. Requirement If Awarded The Contract: 1. Completion Period: Delivery, Installation, Testing And Commissioning Of The Equipment And Its Accessories, Including Training Of The End-users And Maintenance Staff Must Be Completed Within 120 Calendar Days Upon Receipt Of The Notice To Proceed. 2. The Supplier Shall Conduct Testing And Commissioning On Site. 3. Training: The Supplier Will Provide Training/orientation On The Proper Use And Maintenance Of The Equipment To The End-users And To The Hospital Maintenance Staff. 4. Warranty: Warranty Certificate For Two (2) Years On Parts And Service. The Supplier Shall Either Repair Or Replace Any Item Or Part In The Equipment That Is Found To Be Defective In Material Or In Workmanship Under Normal Use. The Warranty Period Shall Commence From The Date Of Acceptance By The End-user After Testing And Commissioning. 5. The Supplier Shall Conduct Preventive Maintenance And Calibration On The Equipment At Least Every Six Months Or According To The Manufacturer's Recommendations On The Schedule Of Preventive Maintenance, Within The Warranty Period Free Of Charge. 6. The Supplier Shall Conduct The Necessary Corrective Maintenance Within Fourteen (14) Calendar Days Upon Notification From The End-user Regarding The Breakdown/defects. He Shall Ensure That The Equipment Are Appropriately Repaired Or Replaced And Shall Be In Good Working Condition Thereafter. The Number Of Days Where The Equipment Is Unusable Due To Equipment Defects/faults Shall Be Added To The Warranty Period. 7. The Supplier Shall Specify Post Warranty Comprehensive Preventive Maintenance Cost Including List And Prices Of Major Spare Parts Of The Equipment For The Next Three Years After The Warranty Period. 8. The Supplier Must Provide The End-user Two (2) Hard Or Soft Copies Of The Following: A. Service Manual In English Language B. Operations Manual In English Language C. Certificare Of Calibration From The Manufacturer 9. With Non-detachable Stickers (decals) Printed With Doh6 Hfep 2023 Letters Conspicuously Displayed. (color: Green; Letter Size: H = At Least 2 Inches). Delivery Site: Maasin Shc

Details: Description 1. The Department Of Environment And Natural Resources Region Iii, Through The Government Appropriation Act Intends To Apply The Sum Of Php. 59,210.00 Being The Approved Budget For The Contract (abc) To Payments Under The “procurement Of Office Supplies” For Which This Request For Quotation Is Issued. 2. The Department Of Environment And Natural Resources Herein After Referred To As “the Purchaser” Now Request You To Submit Price Quotation For The “procurement Of Office Supplies” Of The Following: Item No. Description Quantity Unit 1 Bond Paper (legal) 50 Reams 2 Bond Paper (a4) 10 Reams 3 Bond Paper (short) 5 Reams 4 Isopropyl Alcohol (500ml) 5 Bottles 5 Ballpen (black, 0.7) 5 Boxes 6 Ballpen (blue, 0.7) 5 Boxes 7 Ballpen (red, 0.7) 5 Boxes 8 Facemask, 3-ply W/ Ear Loop (50 Pcs/box) 2 Boxes 9 Wireless Keyboard 5 Pcs. 10 Wireless Mouse 5 Pcs. 11 Highlighter (yellow) 5 Pcs. 12 Sticker Paper (a4, 80gsm, Matte Finish, 10 Sheets/pack) 8 Packs 13 Sticky Notepad 3”x5” 25 Pads 14 Sticky Notepad 3”x3” 25 Pads 15 Correction Tape 20 Pcs. 16 Toilet Tissue (12 Rolls/pack) 15 Packs 17 Aa Battery (alkaline, 2 Pcs/pack) 10 Packs 18 Aaa Battery (alkaline, 2 Pcs/pack) 10 Packs 19 Flash Drive 16gb 30 Pcs. 20 Trash Bag, Xxl (10pcs/pack) 2 Packs 21 Mobile Pedestal Cabinet, 3 Lockable Drawers, Od: 400w X 560d X 660h Mm 2 Pcs. 22 Storage Box W/ Lid, Blue, Legal Size 5 Pcs. 23 Folder W/ Tab, White, Legal 50 Pcs. 24 Solid Stick Glue, 36g 5 Pcs. 25 Yellow Ruled Pad, 90 Leaves, 215mm X 330mm 5 Pads 26 Special Paper, 100 Sheets/pack, White, Long, 200gsm 2 Packs For Official Use Of Legal Division. 3. A Set Of Technical Specifications For The Above Items Are Provided In Attachment 1. All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. 4. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 5. It Is The Intent Of The Purchaser To Evaluate The Bid/ Quotation For Each Item Separately, And Award Will Be Made To The Bid/ Quotation Or Combination Of Bids/ Quotations Resulting In The Overall Lowest Cost. Bid/ Quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchaser’s Technical Specifications. Or It Is The Intent Of The Purchaser To Evaluate The Bid/quotation For Each Item Separately, And Award Will Be Made To The Bid/ Quotation Or Combination Of Bids/ Quotations Resulting In The Overall Lowest Cost. Bid/quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchasers’ Technical Specifications. 6. Quotations Must Be Delivered At The Address Above Within Seven (7) Days. 7. Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. 8. All Bids / Quotations May Be Typewritten And May Be Placed In Sealed Envelope Marked “procurement Of Office Supplies”. 9. Bids/ Quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 10. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of The Notice To Proceed (ntp) Or The Purchase Order (po). The Supplier Should Inform The Purchaser (denr) At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 11. Delivery Site: Department Of Environment And Natural Resources Region Iii, Diosdado Macapagal Regional Government Center Brgy. Maimpis, City Of San Fernando, Pampanga 12. The Applicable Rate For Late Deliveries Is One Tenth (1 / 10) Of One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 13. The Department Of Environment And Natural Resources Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser (denr) Reserves The Right To Waive Minor Deviations/ Defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Performance And Functionality Of The Equipment And The Capability Of The Supplier To Perform The Contract. 14. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration (sgd.) Laudemir S. Salac Rbac Chairman

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0006 Office/end User: Purpose: Purchase Of Office And Janitorial Supplies To Be Used By The Sangguniang Panlungsod Office (1st Quarter) 2025 Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Must Quote All Items. 3. Price Quotation(s) Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippines Peso Shall Include All Taxes Duties And/or Levies Payable 5. Quotation Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods And Infra) Or The Highest Rated Offer(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein 7. Bidders With The Lowest Quotation Must Submit A Certified True Copy Of Mayor’s Or Business Permit, Tax Clearance, Dti Or Sec Cert., Oss (for Goods), Pcab Cert And Nfcc(for Infra) 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s) 9. The Item(s) Shall Be Delivered Within Ten(10) Calendar Days From Receipt Of Purchase Order(po) 10. The City Government Of Isabela Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications 11. Liquidated Damages Equivalent Of 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 City Government Of Isabela Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For The Contract (abc) ₱354,245.80 Roberto E. Arseña Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Item No. Qty. Unit Item Description 1 5 Bxs. Ballpen, Black 2 5 Bxs. Ballpen, Blue 3 10 Packs Battery, Aa 2’s/pack 4 10 Packs Battery, Aaa 2’s/pack 5 10 Bxs. Clip, Back Fold 51mm, 12’s/box 6 50 Pcs. Correction Tape 7 50 Pcs. Expanding Envelope 8 50 Pcs. Envelope, Ordinary, Brown. /legal 9 2 Bxs. Envelope, Mailing 500/box, Legal 10 2 Bxs. Envelope, Mailing 500/box, Short 11 20 Bxs. Fastener, Plastic 12 4 Pcs. Flash Drive 128gb 13 50 Pcs. Folder, With Tab, Legal 14 50 Pcs. Folder, Expanded, Legal 15 5 Btls. Glue 130g 16 5 Bxs. Ink Toner 12a 17 5 Bxs. Ink Toner, Tk 4140 18 10 Btls. Ink, Epson 003(cyan) 19 10 Btls. Ink, Epson 003(black) 20 10 Btls. Ink Epson 003 (magenta) 21 10 Btls. Ink Epson 003 (yellow) 22 10 Ca Ink, Cartridge, Hp 682 Tri-color 23 10 Ca Ink, Cartridge, Hp 682 Black 24 2 Packs Marker, Fluorescent, 3 Asstd. Colors 25 2 Bxs. Marker, Permanent Bullet Type, Black 26 50 Bxs. Paper Clip, 33mm, 100pcs/box 27 50 Bxs. Paper Clip, 50mm, 100pcs. /box 28 200 Reams Paper, A4 29 200 Reams Paper, Legal 30 50 Pads Paper, Ruled 31 20 Pcs. Record Book 500pp 32 20 Pcs. Record Book 300pp 33 20 Bxs. Rubber Band 70mm Flat 34 10 Bxs. Sign Pen, Black 35 10 Bxs. Sign Pen, Blue 36 50 Bxs. Staple Wire #35 37 10 Pcs. Stapler #35 38 15 Pcs. Tape, Transparent 1’ Janitoral Supplies 39 10 Pcs. Air Freshener 40 25 Btls. Alcohol 70% 500ml 41 10 Pcs. Broom, Soft (tamboo) 42 3 Gals. Bleaching Liquid 43 10 Btls. Cleaner, Toilet Bowl And Urinal 44 5 Packs Detergent Powder 45 10 Btls. Dishwashing Liquid 46 10 Pcs. Doormat 47 10 Tins Disinfectant Spray 48 10 Btls. Glass Cleaner 49 4 Pcs. Magic Mop 50 2 Pcs. Spinner Mop 51 6 Packs Toilet Tissue Paper 12 In 1 52 10 Pcs. Trash Bag Black (large) 53 5 Pcs. Dust Pan Pr Reference No.: 100-25-01-0003

Details: Description Item No. Qty Unit Items And Description Abc Manner/mode Of Awarding: Per Item 1 4 Gallon Alcohol, Ethyl, 1 Gallon 392.80 2 20 Piece Clearbook, A4 Size 38.68 3 20 Piece Clearbook, Legal Size 40.00 4 7 Piece Eraser, Plastic/rubber 9.09 5 8 Piece Sign Pen, Extra Fine Tip, Black 24.42 6 8 Piece Sign Pen, Extra Fine Tip, Red 24.42 7 2 Pack Battery, Dry Cell, Size Aa 22.54 8 2 Pack Battery, Dry Cell, Size Aaa 20.17 9 8 Bottle Air Freshener 96.04 10 8 Piece Broom (walis Tambo) 137.28 11 8 Piece Broom (walis Ting-ting) 28.60 12 8 Piece Cleaner, Toilet Bowl And Urinal 45.76 13 16 Piece Detergent Bar 10.27 14 8 Can Disinfectant Spray 153.88 15 8 Piece Dust Pan 51.48 16 8 Can Floor Wax, Paste Type, Red 340.74 17 8 Bottle Hand Soap, Liquid, 500ml 47.25 18 8 Kilo Rags, Round Shape, For Table Top Cleaning 76.42 19 8 Pack Scouring Pad 94.19 20 16 Roll/pack Trashbag, Xl Size 101.82 21 7 Bottle Ink, For Stamp Pad 31.67 22 2 Unit Fire Extinguisher, Dry Chemical 1,258.40 23 2 Piece Philippine National Flag 313.32 24 8 Bottle Glue, All-purpose 68.35 25 8 Box Staple Wire, Standard 26.14 26 1 Roll Tape, Electrical 21.40 27 8 Roll Tape, Transparent, 24mm 19.45 28 8 Roll Tape, Transparent, 48 Mm 24.83 29 1 Unit Binding And Punching Machine 10,488.19 30 5 Bundle Binding Ring/comb, Plastic, 32 Mm 285.88 31 8 Box Clip, Backfold, 25mm 17.16 32 8 Piece Correction Tape 14.85 33 1 Box Envelope, Documentary, A4 912.91 34 1 Box Envelope, Documentary, Legal, 1,163.34 35 7 Piece Eraser, Felt, For Blackboard/whiteboard 15.93 36 8 Box Fastener 104.10 37 8 Pack Folder With Tab, A4 417.56 38 8 Pack Folder With Tab, Legal 455.31 39 8 Piece Marker, Permanent, Black 9.10 40 8 Piece Marker, Whiteboard, Black 10.62 41 8 Box Paper Clip, Vinly/plastic Coated, 33mm 9.70 42 8 Box Pencil, Lead/graphite, With Eraser 49.18 43 1 Piece Pencil Sharpener 259.69 44 8 Piece Puncher, Paper, Heavy Duty 169.31 45 3 Box Rubber Band No. 18 148.72 46 7 Piece Stamp Pad, Felt 43.91 47 8 Pair Scissors, Symmetrical/asymmetrical 72.07 48 8 Piece Stapler, Standard Type 217.36 49 7 Pack Cartolina, Assorted Colors 92.09 50 8 Pad Notepad, Stick-on, 76mm X 100mm 65.21 51 8 Piece Steno Notebook 15.44 52 3 Ream Paper, Multipurpose Legal 174.80 53 7 Pad Pad Paper, Ruled 38.30 54 5 Box Paper, Parchment 169.63 55 1 Book Record Book, 300 Pages 100.87 56 1 Book Record Book, 500 Pages 137.02 57 8 Pack Toilet Tissue Paper, 2 Ply 109.82 58 8 Bottle Hand Sanitizer 93.59 59 5 Can Insecticide 153.30 60 20 Piece Ballpen 7.70 61 1 Unit Multifunction Printer 18,700.00 62 2 Pack Laminating Film 990.00 63 7 Roll Double Sided Tape 38.50 64 8 Pack Photo Paper 88.00 65 60 Piece Certificate Holder, A4 49.50 66 1 Unit Microphone 3,300.00 67 100 Piece Medal, Medium, Deped - 50pcs Gold, 10pcs Silver, 40pcs Bronze 44.00 68 8 Bottle Dishwashing Liquid 58.30 69 1 Unit Steel Filing Cabinet, Vertical, 4 Drawers 9,900.00 70 50 Ream Bond Paper, A4 203.50 71 8 Pack Push Pin 44.00 72 8 Piece Door Mat 66.00 73 14 Piece Glue Stick (for Glue Gun) 8.80 74 14 Piece Manila Paper 6.60 75 7 Unit Glue Gun 440.00 *** Nothing Follows *** Total 108,793.60

Details: Description 10 Rolls Adhesive Tape (1") 10 Rolls Adhesive Tape (2") 30 Bot Alcohol , Isopropyl 500 Ml 8 Can Air Freshener For Car 12 Bottles Air Freshener Spray Type 100 Pcs Ballpen Mygel (black) 12 Pcs Ballpen Mygel (blueblack) 12 Pcs Ballpen Mygel (brown) 600 Pcs Ballpen Ordinary (black) 12 Pcs Ballpen Ordinary (red) 12 Packet Battery Energizer Aa 24 Packet Battery Energizer Aaa 130 Reams Bookpaper Legal, 70 Gsm 70 Reams Bookpaper A4, 70 Gsm 40 Reams Bookpaper Short 3 Reams Bookpaper A3 6 Pcs Broom 4 Unit Calculator, Casio Hl 122 2 Boxes Carbon Film 2 Boxes Chalk 10 Bottles Correction Fluid 50 Pcs Correction Tape 8m 6 Pcs Cutter/utility Knife For General Purpose 4 Pcs Dater Stamp 10 Pcs Dataman With Cover 20 Pcs Dataman Without Cover 12 Cans Disinfectant Spray 5 Packs Detergent Powder 1kg 36 Sachet Detergent Powder 6 Pcs Dust Pan 50 Can Dishwashing Paste Small 300 Pcs Envelope, (long Brown) 100 Pcs Envelope, (short Brown) 150 Pcs Envelope, Expanding With Tie, Long 50 Pcs Envelope, Expandingplastic With Handle Long(colored) 10 Rolls Electrical Tape 10 Set Extension Cord (3-gang, 5-meters) 20 Pcs Eraser, Plastic/rubber 40 Pcs Sliding Folder, A4 50 Pcs Sliding Folder, Legal 300 Pcs Folder, L-type, Legal (cream) 500 Pcs Folder Long White 200 Pcs Folder Long Yellow 200 Pcs Folder Long Brown 200 Pcs Folder Long Blue 200 Pcs Folder Long Red 10 Pcs Feather Duster 10 Pcs Flash Drive (8gb) 10 Pcs Flash Drive (16gb) 4 Pcs Flash Drive (32gb) 8 Bot Glass Cleaner 13 Jar Glue All Purpose 8 Cart Ink Cart, Epson (t6641) Black 6 Cart Ink Cart, Epson (t6642) Cyan 6 Cart Ink Cart, Epson (t6643) Magenta 6 Cart Ink Cart, Epson (t6644) Yellow 14 Cart Ink Cart, Brother (dt120) Black 12 Cart Ink Cart, Brother (dt120) Cyan 12 Cart Ink Cart, Brother (dt120) Magenta 12 Cart Ink Cart, Brother (dt120) Yellow 60 Cart Ink Cart, Hp 680, Black 40 Cart Ink Cart, Hp 680, Colored 8 Can Insecticide Spray 30 Pcs Led Bulb (15 W) 20 Bot Liquid Hand Soap (1000 Ml) 40 Pcs Manila Paper 20 Pcs Marker, Whiteboard, Black 6 Pcs Marker, Whiteboard, Blue 25 Rolls Masking Tape 24mm 5 Pcs Mechanical Pencil 10 Pcs Mouse Optical Usb Type 3 Pc Mouse Wireless, 10 Bottles Muriatic Acid (1l) 2 Sets Mop 10 Pad Sticky Note 1 Cm 10 Pad Notepad Stick On 2" X 3" 10 Pad Notepad Stick On 3" X 4" 10 Pad Notepad Stick On 3" X 3" 10 Pc Notebook Stenographer 2 Pcs Philippine National Flag 30 Boxes Paper Clip, Vinyl/plastic Coated, 50mm 20 Boxes Paper Clip, Vinyl/plastic Coated, 30mm 10 Rolls Packing Tape 48mm 20 Rolls Packing Tape Transparent 24mm 30 Box Paper Fastener Plastic 5 Pcs Pencil Sharpener, Manual 5 Boxes Pencil, Lead, With Eraser 5 Pcs Puncher, Paper, Heavy Duty 3 Bundles Rags 10 Pcs Record Book 150 Pages 15 Pcs Record Book 500 Pages 10 Pcs Ruler 10 Pad Pad Paper, Ruled 40 Pcs Sign Pen, Energel Black 12 Pcs Sign Pen, Energel Blue 12 Pcs Sign Pen, Red 50 Pcs Albatros 10 Pcs Stamp Pad, Felt 10 Pcs Stapler, Standard Type 10 Pcs Staple Remover 10 Box Staple Wire No.35 10 Box Staple Wire No.10 20 Pcs Stabilo Boss (assorted Color) 10 Pairs Scissors, Symmetrical 20 Packs Special Paper Long 10 Packs Special Paper Short 6 Rolls Strawlace 10 Rolls Tape Double-sided 7 Gallons Zonrox 60 Packs Tissue 2 Ply ( 6 Rolls/pack) 10 Bot Toilet Duck Cleaner 10 Packs Trashbag 940mmx1016mm 5 Pcs Wastecan (with Foot Pedal And Cover)

Details: Description Date: January 20,2025 Project Reference No: 25-01-0046 Quotation No. _________ Name Of Project: Procurement Of Various Spare Parts & Services For The Repair & Maintenance Of Various Heavy Equipment, Alaminos City Location Of The Project: Alaminos City, Pangasinan Request For Quotation Dear Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions At The Dorsal Of This Rfq, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 27, 2025 At The Bids And Awards Committee Secretariat, 2nd Floor,bac Office, Alaminos City, Pangasinan. Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Rowena F. Ruiz Bac Chairperson Special Instructions - (please Read Carefully) Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within 10 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Bidders Must Have Logged-in At Philgeps. (proof Of Log-in Must Be Attached) 6. Phil-geps Registration Number ______________________ 7. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 8. Approved Budget For Contract (abc) Php 227,523.00 Item No. Unit Item & Description Qty Unit Price Total Amount City Bus Aym-128 - Ltr Diesel Engine Oil 4.00 Ltr Coolant 4.00 Pc Wiper Blade #26 2.00 Pc Fuel Filter 1.00 - Backhoe Pc200 - Ft Fuel Hose 2.00 Pc Hose Clamp 4.00 Pail Hydraulic Oil 6.00 Set Adjuster Kit 2.00 Pc O-ring 85x1100-10 2.00 Pc Hbx-80 2.00 Pc O-ring 5.7x110 4.00 Pc O-ring 5.7x75 2.00 Pc Wiper 85x99x8/11 2.00 Pc Hydraulic Hose 2ftx3/4 W/ Fittings 1.00 - Coaster Shv-497 - Pc Wiper Blade #22 2.00 Lot Service For Aircon Repair 1.00 - Road Roller - Gal Diesel Engine Oil 2.00 Pc Battery Clamp 2.00 Pc Branded Battery 2.00 Lot Service Repair For Starter Assy 1.00 - City Bus Cxe-179 - Ltr Diesel Engine Oil 2.00 Pc Fuel Filter 1.00 - Manlift White Abj8798 - Ltr Diesel Engine Oil 2.00 Ltr Automatic Transmission Fluid 4.00 Pc Starter Armature 1.00 Pc Carbon Brush 1.00 Pc Carbon Brush Holder 1.00 Pc Starter Relay 1.00 Pail Hydraulic Oil 3.00 - City Bus Sks-577 - Lot Service Repair For Starter Assy 1.00 - Manlift Yellow Sha650 - Ltr Diesel Engine Oil 2.00 Pc Flange 1.00 Bot Brake Fluid 1.00 Pail Hydraulic Oil 3.00 Lot Service Repair For Fuel Injection 1.00 Lot Service Repair For Alignment Of Cross Joint 1.00 - New Coaster Scb-1042(k2a155) - Lot Service Repair For Rotor Disc Resurface Back-back 1.00 - Backhoe Pc70 - Pc Hydraulic Hose 5ftx 5/8 W/ Fittings 1.00 Pc Hydraulic Hose 1.7ftx1/4 W7 Fittings 1.00 Lot Service Repair For Chromeplating Of Tensioner Shaft 1.00 - Dump Truck #1 Skc-561 - Assy Power Divider 1.00 - Bulldozer - Pc Track Pad Bolt 8.00 Pc Hydraulic Hose 1.3ftx3/8 W/ Fittings 1.00 - Garbage Truck Skc-560 - Pc Release Bearing 2.00 Pc Oil Seal 1.00 Pc Release Bearing Plate 2.00 - Wheel Loader - Pc Hydraulic Hose 1.2ftx3/8 W/ Fittings 1.00 Pc Hydraulic Hose 3.3ftx3/4 W/ Fittings 1.00 Pc Hydraulic Hose 2.8ftx5/8 1.00 - Dump Truck #3 Skc-580 - Pc Hydraulic Hose 1.9ftx1/2 With Fittings 1.00 Lot Service Repair For Alternator 1.00 - Tracktor Head - Gal Diesel Engine Oil 4.00 - Total: - Brand And Model : Delivery Period : Warranty : After Having Carefully Read And Accepted Your General Conditions, I/we Qoute You On The Item At Prices Noted Above. Quoted By: - Printed Name/signature Tel. No. / Cellphone No. E-mail Address Date

Details: Description Peso Bond Paper Long 3 Reams Bond Paper Short 3 Reams Bond Paper A4 2 Reams Ballpen (blk- 0.5 Mm) 5 Boxes Signing Pen 0.5 1 Box Refill Ink 003 70ml (black) 10 Bot Refill Ink 003 65ml (yellow) 5 Bot Refill Ink 003 70ml (magenta) 5 Bot Refill Ink 003 65ml (cyan) 5 Bot Refill Ink Btd60 Bk 108.8ml 9 Bot Refill Ink Bt 5000 Yellow 108.8ml 4 Bot Refill Ink Bt 5000 Magenta 108.8ml 4 Bot Refill Ink Bt 5000 Cyan 108.8ml 1 Bot Staple Wire No.35 3 Box Rubbing Alcohol 70% Moisturizer 500ml (green Cross) 4 Bot Scotch Tape 1'' (thick) 1 Pc Plastic Folder Long (thick) Brown 1 Doz Plastic Folder Short (thick) Blue 1 Doz Paper Clip Small 1 Box Folder (short, Colored) 1 Doz Expanded Envelope Long (brown) 1 Dozen Double Sided Tape 1" 3 Pcs Glue 240g 2 Bot Masking Tape 1'' 2 Pcs Paper Clip Big 2 Box Pentel Pen (black, Broad) 2 Pcs Fastener (short/ordinary) 2 Box Tissue 2 Ply 12's 2 Dozen Glass Cleaner 500ml 1 Bot Air Freshener Spray 320g 1 Can Record Book 500 Pages 3 Pc Special Paper A4 1 Pack Photo Paper 2 Pack Garbage Bag 20x30 (plastic Bag) 5 Roll Mailing Envelope Long 50's 1 Bundle Mailing Envelope Short 50's 1 Bundle Budget Office Folder Long Ordinary 3 Doz Bond Paper Short 15 Reams Bond Paper Long 15 Reams Correction Tape 7 Mm 10 Pcs Tissue 2 Ply 12's 12 Dozen Puncher Heavy Duty 2 Pcs Bond Paper A4 4 Reams Sticker Paper Matte A4 5 Pack Toilet Bowl Cleaner 500ml 3 Bot Fab Con 2 Doz Refill Ink Bt 5000m 48.8ml 2 Bot Refill Ink Bt 5000y 48.8ml 2 Bot Refill Ink Bt 5000c 48.8ml 2 Bot Refill Ink Bt 6000bk 100ml 3 Bot Battery Aaa 4 Pck Battery Aa E 3 Pck Pencil No.2 2 Box Double Sided Tape Foam 1" 2 Roll Double-sided Tape 1" 2 Pc Paper Tape 1" 2 Roll Certificate Holder A4 10 Pcs Certificate Holder Short 10 Pcs Scotch Tape 1'' 3 Pcs Liquid Hand Soap 500ml 2 Bot Plastic Ring For Binder Long 1 1/2" (38mm) 1 Bundle Plastic Ring For Binder Long 1" (25mm) 1 Bundle Plastic Ring For Binder Long 2" (51mm) 1 Bundle Binding Plastic Cover Long 1 Ream Ballpen 0.5 Mm 2 Bxs Albatross 5 Pcs Mdrrmo Bond Paper Long 8 Reams Bond Paper Short 8 Reams Bond Paper A4 12 Reams Certificate Holder A4 10 Pcs Refill Ink #003 Black 65ml 1 Bot Refill Ink #003 Magenta 65ml 1 Bot Refill Ink #003 Cyan 65ml 1 Bot Refill Ink #003 Yellow 65ml 1 Bot Toilet Bowl Cleaner 500ml 3 Bot Ballpen 0.5mm Black 2 Bxs Fastener-double Lock 2 Pack Pentel Pen (black, Fine) 8 Pcs Special Paper A4 2 Pack Special Paper Short 2 Pack Special Paper Long 2 Pack Correction Tape 7 Mm 3 Pcs Photo Paper A4 2 Pack Masking Tape 1'' 10 Pcs Floor Mop With Bucket (magic Spin) 1 Unit Soft Broom 4 Pcs Cartolina (assorted Colors) 2 Doz Refill Ink Btd60 Bk 108.8ml 1 Bot Refill Ink Bt 5000 C 48.8ml 1 Bot Refill Ink Bt 5000 M 48.8ml 1 Bot Refill Ink Bt 5000 Y 48.8ml 1 Bot Bmho Special Paper Short 30 Pack Special Paper Short -soft Green 20 Pack Sticker Paper A4 1 Ream Scissors Big 8" 1 Pc Garbage Bag (small) 10's- Black, Yellow Green 30 Roll Garbage Bag (medium) 20's- Black, Yellow Green 30 Roll

Details: Description Supply And Delivery Of Various Office Supplies Approved Budget For The Contract: One Hundred Sixty-three Thousand Ninety Pesos (₱ 163,090.00) Qty Unit Description 264 Pc Ballpoint Pen, Fine, Black, .5mm @ ₱20/pc 12 Pc Ballpoint Pen, Fine, Blue, .5mm @ ₱20/pc 3 Pack Battery, Dry Cell, Aa, 2s @ ₱150/pack 5 Pack Battery, Dry Cell, Aaa, 2s @ ₱150/pack 3 Gal Bleach, Original @ ₱200/gal 5 Unit Calculator, Compact @ ₱350/unit 15 Pc Clearbook, Legal @ ₱200/pc 5 Box Clip, Backfold, 41mm, 12s @ ₱100/box 3 Pc Customized Adjustable Dater Stamp (self-inking), Certified True Copy Of The Original, 60mm X 33mm* @ ₱2000/pc 1 Pc Customized Adjustable Dater Stamp (self-inking), Dater, 26mm X 9mm* @ ₱1500/pc 1 Pc Customized Adjustable Dater Stamp (self-inking), Paid, 60mm X 33mm* @ ₱2000/pc 1 Pc Customized Adjustable Dater Stamp (self-inking), Released, 60mm X 33mm* @ ₱2000/pc 1 Pc Customized Adjustable Serial Number Stamp (self-inking), Disbursement Voucher, 60mm X 33mm* @ ₱4000/pc 10 Pouch Detergent Powder, All-purpose, 2kg @ ₱300/pouch 5 Pouch Dishwashing Liquid, 1l @ ₱200/pouch 3 Pack Dishwashing/scrub Sponge, 3s @ ₱150/pack 2 Pc Document Tray, Heavy Duty, 3 Tier Metal (non-movable) @ ₱1000/pc 300 Pc Envelope, Expanding, Kraft, Size (-3mm)): 380mm X 250mm, Expansion (-3mm): 50mm, Thickness (min): 0.38mm, With String And Eyelet Or Elastic Strap @ ₱50/pc 2 Set Extension Cord Set, Universal Outlet, Heavy Duty, 5m, 4gang @ ₱500/set 2 Pouch Fabric Conditioner, 1l @ ₱350/pouch 3 Pc Gel Impact Pen, Blue, 1mm @ ₱150/pc 10 Pc Glue Stick, All Purpose, 22g @ ₱30/pc 8 Bot Glue, All Purpose, 40g @ ₱50/bot 3 Pack Hand Gloves, Rubber @ ₱250/pack 10 Bot Hand Soap, Liquid, 500ml @ ₱200/bot 5 Pack Kitchen Scrub Sponge, 3s @ ₱150/pack 2 Gal Muriatic Acid @ ₱250/gal 52 Pad Note Pad, Stick On, 3"x3" @ ₱60/pad 20 Box Paper Clip, Vinyl/plastic Coated, 33mm @ ₱20/box 55 Ream Paper, Multicopy, A4 @ ₱350/ream 30 Ream Paper, Multicopy, Legal @ ₱400/ream 5 Ream Paper, Multicopy, Letter @ ₱300/ream 20 Pack Parchment/specialty Paper, A4, 200 Gsm, 10s @ ₱100/pack 1 Pc Portable Paper Cutter/trimmer @ ₱1500/pc 20 Pack Post/file Screw (5mm X 100mm), 6s @ ₱150/pack 20 Pack Post/file Screw (5mm X 70mm), 6s @ ₱150/pack 20 Pack Post/file Screw (5mm X 50mm), 6s @ ₱150/pack 30 Bot Refill Ink, Epson L3210, 003, Black, 65ml @ ₱350/bot 25 Bot Refill Ink, Epson L3210, 003, Cyan, 65ml @ ₱350/bot 25 Bot Refill Ink, Epson L3210, 003, Magenta, 65ml @ ₱350/bot 25 Bot Refill Ink, Epson L3210, 003, Yellow, 65ml @ ₱350/bot 5 Bot Refill Ink, Hp 615, Gt52 Black @ ₱350/bot 5 Bot Refill Ink, Hp 651, Gt52 Cyan @ ₱350/bot 5 Bot Refill Ink, Hp 651, Gt52 Magenta @ ₱350/bot 5 Bot Refill Ink, Hp 651, Gt52 Yellow @ ₱350/bot 8 Box Rubber Band, No. 18, 350g @ ₱300/box 30 Pack Sticky Index Tabs/page Marker, Translucent, 12mm X 44mm, 100 Sheets @ ₱50/pack 35 Pc Sign Pen, Extra Fine Tip, .5 Black @ ₱30/pc 5 Pc Spiral Notebook, 80 Leaves, 6" X 8.5" @ ₱100/pc 25 Box Staple Wire, Standard @ ₱100/box 15 Roll Tape, Transparent, 24mm @ ₱100/roll 13 Roll Tape, Transparent, 48mm @ ₱100/roll 3 Roll Trash Bag, Roll, Small, 50s To 100s @ ₱250/roll 3 Roll Trash Bag, Roll, Medium, 50s To 100s @ ₱250/roll 3 Roll Trash Bag, Roll, Large, 50s To 100s @ ₱300/roll 3 Roll Trash Bag, Roll, Xl, 50s To 100s @ ₱350/roll

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Mabuhay Es, Tagbina I, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pcs Sign Pen Black 16 22.20 355.20 2 Packs Wrapping Paper 12 161.20 1,934.40 3 Packs Battery Drycell Aa 4 20.49 81.96 4 Packs Battery Drycell Aaa 4 18.34 73.36 5 Pcs Broom Soft (tambo) 12 124.80 1,497.60 6 Pouch Detergent Powder, All Purpose 12 54.08 648.96 7 Can Floorwax, Paste Type 12 309.76 3,717.12 8 Pcs Dust Pan 8 46.80 374.40 9 Pcs Philippine Flag 3 284.84 854.52 10 Box Staple Wire, Standard 4 23.76 95.04 11 Roll Masking Tape 24mm 10 55.68 556.80 12 Pcs Marker, Permanent Black 50 8.27 413.50 13 Pcs Marker, Whiteboard Black 10 9.65 96.50 14 - 15 Box Pencil With Eraser 6 44.71 268.26 16 - 17 Pcs Stamp Pad, Felt 4 39.92 159.68 18 Pair Scissors 20 65.52 1,310.40 19 Box Stapler, Standard 4 197.60 790.40 20 Packs Cartolina, Assorted 6 83.72 502.32 21 Ream Paper, Multipurpose A4 120 213.80 25,656.00 22 Ream Paper, Multipurpose Long 20 232.96 4,659.20 23 Box Fastener, Plastic 8 40.00 320.00 24 Packs Tissue Paper, Interfold 20 33.80 676.00 25 Box Ball Pen Black 13 100.00 1,300.00 26 Box Ball Pen Red 3 100.00 300.00 27 Ream Laminating Film Long 2 1,200.00 2,400.00 28 Roll Double Sided Tape, 24mm 16 60.00 960.00 29 Packs Velum A4 20 40.00 800.00 30 Packs Velum Long 20 40.00 800.00 31 Packs Photopaper, Double Sided 15 110.00 1,650.00 32 Packs Photopaper, 180g/m2 5 110.00 550.00 33 Pcs Certificate Holder A4 25 60.00 1,500.00 34 Ream Neon Paper, Assorted Long 4 220.00 880.00 35 Pcs Meeting Notebook 5 120.00 600.00 36 Pcs Hand Soap 200 15.00 3,000.00 37 Box Thumbtacks 20 20.00 400.00 38 Roll Ribbon 1 1/2 Inches, Red, Blue, Green 3 200.00 600.00 39 Pad Pins 20 20.00 400.00 40 Roll Ribbon With Designs 2 Inches 2 200.00 400.00 41 Pcs Medal, Standard 20 60.00 1,200.00 42 Pcs Medal, Ordinary 50 20.00 1,000.00 43 Pcs Styro 4 500.00 2,000.00 44 Pcs Megaphone 1 2,500.00 2,500.00 45 Doz Spoon And Fork 2 200.00 400.00 46 Pcs Glass 12 20.00 240.00 47 Pcs Plate 12 50.00 600.00 48 Pcs Dipper 4 50.00 200.00 49 Roll Food Wrap 1 400.00 400.00 50 Pcs Wall Clock 4 150.00 600.00 51 Pcs Water Dispenser 1 200.00 200.00 52 Pcs Toilet Brush 4 50.00 200.00 53 Pcs Hand Brush 4 35.00 140.00 54 Pcs Globe Model Big 1 1,000.00 1,000.00 55 Pcs Philippine And World Map 2 100.00 200.00 56 Pcs Solar Lights 4 800.00 3,200.00 57 Pcs Pail 4 50.00 200.00 58 Pcs Rice Cooker 1 3,500.00 3,500.00 59 Pcs Wired Microphone 1 1,120.00 1,120.00 60 Pcs Laptop Core I3 3 35,000.00 105,000.00 Abc: 185,481.62 Note: To Be Delivered At Mabuhay Es, Tagbina, Surigao Del Sur

Details: Description 1 30.00 60 Piece Battery, Size Aa (small), Long-life, Alkaline 2 30.00 60 Piece Battery, Size Aaa (small), Long-life, Alkaline 3 40.00 50 Piece Certificate Holder, Plastic, Size 8.5" X 11" 4 16.00 10 Box Clip, Backfold, Size 20mm (3/4"), 12's/box 5 23.00 12 Box Clip, Backfold, Size 25mm (1"), 12's/box 6 520.00 100 Ream Copy Paper, Size A4 (210 X 297mm), Color Yellow 7 520.00 100 Pack Copy Paper, Size A4 (210 X 297mm), Pink 8 240.00 240 Ream Copy Paper, Size A4, Substance 20, 70gsm, 500 Sheets/ream 9 25.00 30 Cart Correction Tape, 5mm X 10m 10 30.00 4 Piece Cutter, Box Cutter, Heavy Duty, Plastic Grip, With Built-in Blade Snapper, Refillable/retractable Blade 11 18.00 10 Piece Envelope, Expanding, With Garter Size Long (8.5" X 13"), Assorted Colors 12 0.60 800 Piece Envelope, Mailing, White, Without Letterhead, 105mm X 241mm (4-1/8" X 9.5") 13 40.00 20 Piece Envelope, Plastic, With Side Fold, Size Long 14 4.80 300 Piece File Folder, 14 Pts., Size Long (8.5" X 13"), Color White 15 3.90 100 Piece File Folder, 14 Pts., Size Medium (8.5" X 11"), Color White 16 70.00 20 Set Looseleaf Cover, Chipboard, With Paper Strap, 216mm X 356mm (8.5"x14") 17 30.00 15 Piece Marker Pen, Permanent, Bullet Point, Non-toxic, Color Black 18 25.00 5 Piece Marker, Fluorescent, 4" - 5" H, Plastic, Chisel Tip, Without Double-headed, Color Green 19 25.00 5 Piece Marker, Fluorescent, 4" - 5" H, Plastic, Chisel Tip, Without Double-headed, Color Yellow 20 25.00 30 Box Paper Clip, Gem Type, Jumbo (50mm), Vinyl-coated, Multi-colors, 100's/box 21 10.00 30 Box Paper Clip, Gem Type, Small (33mm), Vinyl Coated, Multi-colors, 100's/box 22 35.00 5 Box Paper Fastener, Plastic, Mixed Colors, Holds 25mm Thick File, With Prongs 70mm Apart, 50sets/box 23 185.00 4 Piece Puncher, Two Holes Guide, 6.5mm Diameter, Manual, With Adjustable Paper Guide, Heavy Duty 24 25.00 2 Box Push Pin, Flat Head Type, Multi Colors, With Hard Casing, 100's/box 25 190.00 10 Piece Record Book, 300pages, 215mm X 275mm, 55gsm, Smythe Sewn, With "official Record Book" Print On Cover Additional Specifications: 1. Made Out Of Raw Materials From At Least 50% Recycled Fibre. 2. The Supplier Shall Supply Paper Which Is At Least Elementary Chlorine Free (ecf). 3. Any Paper Wrapping And Carton Box Packing Must Be Made From 100% Recycled Fibre 26 205.00 15 Pack Rubber Band, All-purpose, Transparent, Evenly Cut, Durable, 350 Grm/pack 27 300.00 45 Piece Rubber Stamp, Customized (as Per Sample By End-user) 28 38.00 5 Pair Scissors, Multi-purpose, Stainless Steel, 6" Long 29 305.00 2 Piece Sharpener, With One Hole Guide, Stainless Steel With Metal Body 30 32.00 20 Pack Specialty Paper, Size 8.5" X 11", 200gsm, 10's/pack 31 65.00 4 Piece Staple Wire Remover, Metal, Kangaroo Type, At Least 4.5" Long, Heavy Duty 32 60.00 5 Box Staple Wire, No. 23/10, 1000's/box 33 33.00 12 Box Staple Wire, No. 35, 5000's/box 34 24.70 10 Pad Sticky Note, Size 2" X 2", 100 Sheets 35 17.50 10 Pad Sticky Note, Size 2" X 3", 100 Sheets 36 31.00 12 Roll Tape, Packaging, 2" Width, High Adhesive, 50m Long 37 18.00 60 Roll Tape, Transparent, 1" Width, High Adhesive, 50m Long