Battery Tenders

Description: Amc/amsc: 1g 1 Suitable For Competitive Acquisition. (see Notes 1 And 2) g The Government Has Unlimited Rights To The Technical Rights To The Technical Data, And The Data Package Is Complete. Valid Amcs: 1 And 2. drawings – item Name: Circuit Card Assembly rp001: Dla Packaging Requirements For Procurement rd002, Covered Defense Information Applies ra001: This Document Incorporates Technical And/or Quality Requirements (identified By An 'r' Or An 'i' Number) Set Forth In Full Text In The dla Master List Of Technical And Quality Requirements Found On The Web at: http://www.dla.mil/hq/acquisition/offers/eprocurement.aspx for Simplified Acquisitions, The Revision Of The Master In Effect On The solicitation Issue Date Or The Award Date Controls. For Large acquisitions, The Revision Of The Master In Effect On The Rfp Issue Date applies Unless A Solicitation Amendment Incorporates A Follow-on revision, In Which Case The Amendment Date Controls. rq009: Inspection And Acceptance At Origin rq011: Removal Of Government Identification From Non-accepted Supplies rq032: Export Control Of Technical Data this Item Has Technical Data Some Or All Of Which Is Subject To export-control Of Either The International Traffic In Arms Regulations (itar) Or The Export Administration Regulations (ear), And Cannot Be exported Without Prior Authorization From Either The Department Of State or The Department Of Commerce. Export Includes Disclosure Of Technical data To Foreign Persons And Nationals Whether Located In The United states Or Abroad. This Requirement Applies Equally To Foreign National employees And U.s. Companies And Their Foreign Subsidiaries. Dfars 252.225-7048 Is Applicable To This Data. the Defense Logistics Agency (dla) Limits Distribution Of Export-control technical Data To Dla Contractors That Have An Approved Us/canada Joint certification Program (jcp) Certification, Have Completed The introduction To Proper Handling Of Dod Export-controlled Technical Data training And The Dla Export-controlled Technical Data Questionnaire (both Are Available At The Web Address Given Below), And Have Been approved By The Dla Controlling Authority To Access The export-controlled Data. Instructions For Obtaining Access To The export-controlled Data Can Be Found At: https://www.dla.mil/logistics-operations/enhanced-validation/ to Be Eligible For Award, Offerors And Any Sources Of Supply Proposed for Use Are Required To Have An Approved Jcp Certification And Have been Approved By The Dla Controlling Authority To Access export-controlled Data Managed By Dla. Dla Will Not Delay Award In order For An Offeror Or Its Supplier To Apply For And Receive Approval by The Dla Controlling Authority To Access The Export-controlled Data. rq039: Non-tailored Higher-level Quality Requirements (sae As9100) For manufacturers And Non-manufacturers rt001: Measuring And Test Equipment part Name Assigned By Controlling Agency: Circuit Card Assembly, Phase shifter Driver Electro-static Sensitive Device mil-std-130n(1) Dated 16 Nov 2012. identification Marking Of U.s. Military Property mercury Or Mercury Containing Compounds Shall not Be Intentionally Added To<(>,<)> Or Come In Direct contact With<(>,<)> Any Hardware Or Supplies Furnished under This Contract. Exception: Functional Mercury used In Batteries, Fluorescent Lights, Required instruments; Sensors Or Controls; Weapon Systems; and Chemical Analysis Reagents Specified By Navsea. portable Fluorescent Lamps And Portable Instruments containing Mercury Shall Be Shock Proof And Contain a Second Boundary Of Containment Of The Mercury Or mercury Compound. (iaw Navsea 5100-003d). reference Control Part Number 7624570 Cage 53711 sampling: the Sampling Method Shall Be In Accordance With Mil-std-1916 Or Asq h1331, Table 1 Or A Comparable Zero Based Sampling Plan Unless Otherwise specified By The Contract. If The Applicable Drawing, Specification, standard, Or Quality Assurance Provision (qap) Specifies Critical, Major and/or Minor Attributes, They Shall Be Assigned Verificaiton Levels Of vii, Iv And Ii Or Aqls Of 0.1, 1.0 And 4.0 Respectively. Unspecified attributes Shall Be Considered As Major Unless Sampling Plans Are specified In Applicable Documents. For Mil-std-1916, The Manufacturer may Use The Attribute Or Variable Inspection Method At Their Option Or per The Contract. Mil-std-105/asq Z1.4 May Be Used To Set Sample Lot size, But Acceptance Would Be Zero Non-conformances In The Sample Lot unless Otherwise Specified In The Contract. overall Length: 5.740 Inches Nominal Overall Width: 1.619 Inches Nominal major Components: Connector Assy, Electrical (7624566-2/53711) 1; printed Wiring Board, Phase Shifter Driver, 1; No Keying Pins Special features: No Keying Pin; Model With Keying Pin Is 7624570-1. End Item identification: As-4108/spy Phased Array Antenna critical Application Item iaw Basic Drawing Nr 53711 7624570 revision Nr D Dtd 06/21/2011 part Piece Number: iaw Reference Drawing Nr 53711 7624570 revision Nr F Dtd 02/06/2009 part Piece Number: iaw Reference Drawing Nr 10001 2900594 revision Nr Ae Dtd 12/01/2014 part Piece Number: iaw Reference Drawing Nr 10001 3256939 revision Nr P Dtd 02/28/2013 part Piece Number: iaw Reference Drawing Nr 53711 7624560 revision Nr A Dtd 06/19/2013 part Piece Number: iaw Reference Drawing Nr 53711 7624561 revision Nr B Dtd 01/30/2018 part Piece Number: iaw Reference Drawing Nr 53711 7624562 revision Nr C Dtd 05/08/2019 part Piece Number: iaw Reference Drawing Nr 53711 7624563 revision Nr L Dtd 03/10/2017 part Piece Number: iaw Reference Drawing Nr 53711 7624565 revision Nr Dtd 09/22/2005 part Piece Number: iaw Reference Drawing Nr 53711 7624566 revision Nr G Dtd 02/21/2020 part Piece Number: iaw Reference Drawing Nr 53711 7624567 revision Nr A Dtd 01/15/2007 part Piece Number: iaw Reference Drawing Nr 53711 7624569 revision Nr C Dtd 08/19/2009 part Piece Number: iaw Reference Drawing Nr 53711 7624573 revision Nr D Dtd 10/17/2023 part Piece Number: iaw Reference Drawing Nr 53711 7624574 revision Nr B Dtd 09/07/2011 part Piece Number: iaw Reference Drawing Nr 53711 7624575 revision Nr C Dtd 06/25/2020 part Piece Number: iaw Reference Drawing Nr 53711 7624576 revision Nr D Dtd 11/07/2018 part Piece Number: iaw Reference Drawing Nr 53711 7624578 revision Nr A Dtd 05/15/2013 part Piece Number: iaw Reference Drawing Nr 53711 7624581 revision Nr Dtd 05/13/2004 part Piece Number: iaw Reference Drawing Nr 53711 7624583 revision Nr A Dtd 07/11/2016 part Piece Number: iaw Reference Drawing Nr 53711 7624590 revision Nr A Dtd 02/13/2018 part Piece Number: iaw Reference Drawing Nr 53711 7624591 revision Nr B Dtd 05/23/2017 part Piece Number: iaw Reference Drawing Nr 53711 7624592 revision Nr A Dtd 06/30/2008 part Piece Number: iaw Reference Drawing Nr 53711 7624593 revision Nr C Dtd 05/10/2018 part Piece Number: iaw Reference Drawing Nr 53711 7624596 revision Nr B Dtd 06/28/2013 part Piece Number: iaw Reference Drawing Nr 53711 7624597 revision Nr A Dtd 06/13/2006 part Piece Number: iaw Reference Drawing Nr 53711 7624598 revision Nr C Dtd 05/14/2020 part Piece Number: iaw Reference Drawing Nr 53711 7624599 revision Nr B Dtd 09/07/2011 part Piece Number: iaw Reference Drawing Nr 53711 7624600 revision Nr C Dtd 01/10/2018 part Piece Number: iaw Reference Drawing Nr 53711 7624602 revision Nr C Dtd 01/10/2013 part Piece Number: iaw Reference Drawing Nr 53711 7624603 revision Nr C Dtd 07/01/2010 part Piece Number: iaw Reference Drawing Nr 53711 7624604 revision Nr A Dtd 01/10/2013 part Piece Number: iaw Reference Drawing Nr 53711 7624605 revision Nr Dtd 09/22/2005 part Piece Number: iaw Reference Drawing Nr 53711 8306492 revision Nr B Dtd 08/21/2020 part Piece Number: iaw Reference Drawing Nr 10001 Ws10288 revision Nr Ab Dtd 04/05/2001 part Piece Number: iaw Reference Drawing Nr 10001 Ws10298 revision Nr Dtd 06/29/1983 part Piece Number: please Review The Nsn Listed Above And Provide Any Sources That May Be Able To Manufacture These Items. The Approved Sources For This Nsn Are Currently Listed Above. All Information May Be Submitted Directly To The Contract Specialist Listed Above. This Information Must Be Provided By The Response Date Indicated Above. in Order To Be Considered An Interested Party, Vendors Must Complete And Return The Attached Market Survey To The Contract Specialist Listed Above By The Required Response Date. note: This Project Contains Drawings/specifications. You May Access The Tdp Directly From Cfolders And Searching For The Above Cited Solicitation Number. you May Access Them Only Through The Following Link: Https://pcf1.bsm.dla.mil/cfolders. the Drawings Cannot Be Accessed Through Dibbs. thank You In Advance For Your Assistance.

Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. Ra1. Catering: 1 Snack With Venue Activity Title: Lcat Vawc Regular And Special Meeting Activity Date: February 2025 Snack Menu: Any Snack Variety 2 Courses With Softdrinks/bottled Water Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser 7,000.00 Ra2. Catering: 1 Snack With Venue Activity Title: Lcat Vawc Sub Committee Regular And Special Meeting Activity Date: March 2025 Snack Menu: Any Snack Variety 2 Courses With Softdrinks/bottled Water Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser 15,000.00 Ra3. Catering: 1 Snack With Venue Activity Title: Lcpc Regular And Special Meeting Activity Date: February 2025 Snack Menu: Any Snack Variety 2 Courses With Softdrinks/bottled Water Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser 8,000.00 Ra4. Catering: 1 Snack With Venue Activity Title: Social Development Committee (sdc) Regular And Special Meeting Activity Date: March 2025 Snack Menu: Any Snack Variety 2 Courses With Softdrinks/bottled Water Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser 7,000.00 Page 2 Of 6 25cb Gsc 026(r) Total Description Of Articles Item No. Rb1. Catering: 1 Meal Only With Venue Activity Title: Hr Mechanisms Program Activity Date: January 16, 2025, February 26, 2025, March 13, 2025, March 27, 2025 (15pax Per Dtae) Meal Menu: Soup/appetizer, 2 Main Courses, Rice, Dessert, Bottled Water/softdrinks Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser Requirements: Hotel Or Suite *within 5kms From City Hall And Within Fare Of P18.00 Only *clean And Ready For Use Following The Layout Provided By User *with Adequate Airconditioning Units *with Clear Sound System With At Least 3 Microphones (1 Wireless With Batteries That Can Least 8 Hours Activity) *with Available Personnel To Respond To Needs Until The End Of The Activity Catering Should Be *with Enough Food For The Booked Number Of Participants *free Flowing Coffee And Water Note: 1.no Pork And Creamdory 2.date Of Activity Is Tentative And Will Depend On The Results Of The Bidding Process And Availability Of The Resource Persons And Venue. 3. Control Number: 66319 18,000.00 Rc1. Catering: 2 Meals And 1 Snack With Venue Activity Title: Meeting With Department Heads /agency Heads / Dpmt With Stakeholders / Various Meetings Activity Date: (january 10,2025) Tentative Meal Menu: Soup/appetizer, 2 Main Courses, Rice, Dessert, Bottled Water And Softdrinks Snack Menu: Any Snack Variety With Softdrinks /bottled Water Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser Final Billing / Full Payment After Event Item Code 63260 55,000.00 Rd1. Catering: 1 Snack With Venue Activity Title: Cso/pcac Coordination Meeting Activity Date: January 30, 2025 (tentative) Snack Menu: Any Snack Variety 2 Courses With Softdrinks/bottled Water Requirements: Must Be In The Central Business District Of The City Must Have A Parking Area That Can Accommodate Up To 20 Vehicles Fully Airconditioned Venue Non Pork Menu Inclusions: Projector, At Least 4 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser 10,000.00 Page 3 Of 6 25cb Gsc 026(r) Total Description Of Articles Item No. Re1. Catering: 1 Snack With Venue Activity Title: Orientation For Job Order Workers Activity Date: January 6, 2025 (am & Pm) January 13, 2025 (am & Pm) January 20, 2025 (am & Pm) February 3, 2025 (am & Pm) February 10, 2025 (am & Pm) February 17, 2025 (am & Pm) February 24, 2025 (am & Pm) March 7, 2025 (am & Pm) Am Snack Menu: Clubhouse Sandwich And Canned Juice Pm Snack Menu: Spaghetti With Bread And Softdrinks Venue Should Be *within 5kms From City Hall And Within Fare Of P18.00 Only *can Accomodate At Least 55 Persons Including The Resource Speakers *clean And Ready For Use Following The Layout Provided By User *with Adequate Airconditioning Units *with Clear Sound System With At Least 3 Microphones (1 Wireless With Batteries That Can Last 8 Hours Activity) *with Available Personnel To Respond To Needs Until The End Of The Activity Catering Should Be *with Enough Food For The Booked Number Of Participants *free Flowing Coffee And Water Note: 1. No Creamdory 2. Must Be Delivered On Time 3. Must Be Served With Disposable Plates And Utensils 4. Date Of Activity Is Tentative And Will Depend On The Results Of The Bidding Process And Availability Of The Attendees. 5. Control #: 65073 180,000.00 Rf1. Catering: 1 Snack With Venue Activity Title: Internship Completion Ceremony 2025 Activity Date: March 12, 2025 Pm Snack Menu: Baked Spaghetti With Garlic Chicken And Softdrinks Requirements: Venue That Can Cater Maximum Of 400 Pax *with At Least 3 Available Personnel To Respond To Needs Until The End Of The Activity Catering Should Be *with Enough Food For The Booked Number Of Participants Note: Date Of Activity Is Tentative And Will Depend On The Results Of The Bidding Process And Availability Of The Venue And Attendees Control #: 65264 80,000.00 Rg1. Catering: 1 Snack With Venue Activity Title: City Fisheries Aquatic Resources Management Council Meetings Tentative Date: Jan 31, Feb 28 & March 28, 2025 Snack Menu: Any Snack Variety 2 Courses With Softdrinks/bottled Water Inclusion: Projector, At Least 2 Microphones, Stable Internet Connection, Free Flowing Coffee And Water Dispenser (control No. 68267) 18,000.00 Page 4 Of 6 25cb Gsc 026(r) *25cb Gsc 026(r)* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production Total Description Of Articles Item No. The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Catering Services With Venue (rebid). Delivery Of The Goods Is Required On The Day Of Activity. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders) Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non Discretionary "pass/fail" Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting January 9, 2025 12:00 Noon From The Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 16, 2025 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 16, 2025 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. Page 5 Of 6 25cb Gsc 026(r) *25cb Gsc 026(r)* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production The Local Government Unit Of General Santos City Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: _______________________________ Atty. Francisco M. Gacal Chairperson, Bac Goods And Consulting Services

Details: Description Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 2- Support Service Area: Speech Therapy And Language Area) 1. The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 310,183.00 Being The Abc To Payments Under The Contract For Procurement Of Inclusive Learning Resource Centers Assistive Devices, Equipment, Supplies And Materials (lot 2- Support Service Area: Speech Therapy And Language Area) Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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) No. 9184, Otherwise Known As The “government Procurement Reform Act”. 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 And Subject To Commonwealth Act 138. 4. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 500.00. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On January 13, 2025, 10:00am At The Bac Office, Deped Schools Division Of Eastern Samar Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 27, 2025, 9:00am Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 27, 2025, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of Eastern Samar Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. Items, Specifications, Quantity Of Delivery, And Abc: Cabinet, Open Shelves 4x6 Ft 2 Set Sofa, Seating Capacity 2 Velvet: 100 % Polyester Frame Material Manufactured Wood Leg Material Manufactured Wood Seat Fill Material Foam Seat Construction Mdf Back Fill Material Foam Tufted Cushions Square Arm 1 Set Wooden Cubicle Partition, 4 Panel Divider (l 70.25 Inches X H70.25 Inches X T0.75 Inches) 4 Set Mirror, Aluminum Frame (thickness 1/4 Inch X 4 X 8 Ft) 1 Set Filing Cabinet, Vertical Filing Cabinet In 2, 3 And 4 Drawers With Plastic Divider And Central Lock Heavy Duty Construction Assembles In Minutes Power Coated Finish Anti-tilt Mechanism Quiet Closing 3 Sectional Railings For Smooth Actions Central Locking System 1 Unit Book Shelves, Plywood Construction Cladded W/ High Pressured Laminate W/ Box 3880mm L X 400mm W X 1800mm H 2 Piece Small Table With Chairs, Kindergarden Table Heavy Duty Metal Legs 60cm X 120 Cm X 55 Cm Ht Php 2,500.00 Blue Color Rectangular Table 24x48 Php 2000 Chairs 34cm D X 35 Cm L X 28 Cm Ht X 52 Cm Total Ht. Php 400 .00 (4 Chairs) 1 Set White Board, Aluminum Frame, 4 X 8 Ft. Wall Mounted 1 Piece Table, Lockable Pu Casters Dia 65mm -18mm Thickness E1grade Mdf With Marble Color Pvc Veneer -powder Coated Aluminum Frame -class 3 Gas Lift Height Adjustable Range: 77-106cm -max Loading Capacity: 60kg -tabletop With I Pad Holders 2 Unit Floor Mats, Dimension: 1mx1mx24mm Material: Rubber Colors: Blue, Red, Orange, Yellow, Green, Brown, Grey, Black, Maroon 20 Piece Phonics Phones, Pack Of 16: Perfect For Classrooms. You Get 16 Whisper Phones For Classroom Reading. 4 From Each Color. Comes In Red, Purple, Green, & Pink. Our Phonic Phone Is A Great Addition To Your Phonic Manipulative Materials, Speech Therapy Toys For Kids Package Dimensions: 8.9 X 8.9 X 4.1 Inches Item Weight: 8.8 Ounces 1 Set Communication Boards, Book And Cards Specification: Binder Features Two Interior Storage Pockets For Loose Materials, Color Black, And It Measures 9x7.5 Convenient To Travel And Put In Your Child's Backpack Or Carry In Hand. Binder Comes With 5 Different Colorful 10 Mil Poly Dividers, 3 Hard Strips (hook) Attached On Each Side To Hold 30 Cards. Each Card Measures 1.5 X 1.5. Inch Mounted With 1/2-inch Soft Dot (loop), And Round Corner Cut Safe For Little Hands From Scratching And Poking. 3 Set Augmentative Communication Systems, Pocket Go-talk 5-level Communication Device Five Message Buttons At 2.2cm X 3.8cm (7/8” X 1 1/2”) Five Recording Levels 4.16 Minutes Total Recording Time (10 Seconds Per Message) Dial Controlled Volume Button Excellent Sound Quality Two Aa Batteries Included Low Power Consumption Record And Level Lock Capable 7.6cm X 13.6cm X 3.8cm 212 Grams (7.5 Oz) 4 Unit Call Lights, With Many Colors: Red, Blue, Green Or Mix Different Color For Different Service Type It Can Work With 30 Transmitter In Max. With Separate Output Power Supply: Dc5v The Prompting Sound Can Be Turned On/off Dimension: 78*78*60mm Color: White 2 Unit Dry Erase Sleeves, Premium Materials: Dry Erase Pockets Are Durable And Durable, Which Can Withstand Lots Of Student Wear And Tear. Fantastic Idea: You Print Of The Alphabet And Kids Can Use A Dry Erase Marker To Trace The Letters. Oversize: The Width And Length Is 10 Inch * 13 Inch. The Large Size Makes It Easy To Slip Papers In And Out. Saving Money: Dry Erase Sleeves Save Money On Having To Re-purchase Workbooks For Each Child, And You Would Not Have To Print Much Paper No Residue: They Write And Wipe Off Well After The Kids Use Them. Moreover, Dry Erase Pockets Sleeves Are Definitely Long Lasting. 5 Set Wind Up Toys, Powered By A Metal Spring That Is Tightened By Turning It, Classical Funny Simple Games, Non-toxic And Odor-free. Perfect Gift For Kids Party Favors, Goodie Bags, Classroom Rewards, Stocking Stuffers, Easter Egg Stuffers. Clockwork Toy, Each Character Does A Different Trick Such As Swimming In Water, Flipping, Sliding, Spinning, Walking, Shaking Head Or Tail And Many More To Be Discovered. Wind-up Toys Measure About 2 Inch, Including Dinosaur, Egg, Cat, Bird, Caterpillar, Beetle And Car Etc. Package Content: 16 No Duplicate Wind Up Toys (contents And Color May Vary). Every One Of Them Has A Windup Mechanism. 1 Set Wordless Picture Books, Language: ‎ English Hardcover: ‎ 32 Pages Reading Age: ‎ 4 - 6 Years Item Weight: ‎ 1.28 Pounds Dimensions: ‎ 10.25 X 0.5 X 12 Inches 5 Piece File Folders, File 2 Rings 2" Thick Or 3" Thick From Cover To Cover Front, Inside And Back Cover Are All Same Cover Size: Long 14"l X 11"w X 3" Thick Color(s): Black, Blue, Green, Red 10 Piece Articulation Cards, 7 Illustrated Card Decks (448 Cards, 3¼" X 4¼") – Each Deck Of 32 Picture-word Card Pairs Targets A Specific Speech Sound - P, B, T, D, M, J, Includes Storage Tins In A Metal Tote, Master Word Lists, 50 Smiley Face Tokens, And Game Ideas Card Set 1, Card Set 2 And Card Set 3 3 Set Audio Voice Recorder, Dimensions (w X H X D) 38.3 X 114.1 X 19.3 Mm Weight 74gg Colour Black Recording Format: Dss Digital Speech Standard Digital Speech Standardmp3 Standard Playing: 35 Hr Built-in Microphone Yes Pc Connectivity Yes Expandable Memory Yes Features Frequency Response: 50 - 20000hz Connections: Usb Display: Yes Battery Type: Alkaline Aaa 2 Unit Basic Vocabulary Board, Each Unit Comes With: Flashcards Smash Mat Trace And Color Cut And Glue Flipbook Black And White Versions Of All Activities! 2 Set Kidney-shape Table With Learner's Chair, Key Features Includes Four Stacking Chairs And One 36" X 72" Kidney-shaped Activity Table The 16" Seat Height Is Recommended For Fourth Through Sixth Grade Table Tabletop Material: 1 1/8" Thick Particleboard W/ Melamine Finish Edge Band Material: 3mm Pvc Leg Material: Powder-coated Tubular Steel Height: 21" - 30" Adjustable In 1" Increments Width: 36" Length: 72" Assembly Required Warranty: 10 Years Lead Time: Supply Chain Issues Are Effecting Lead Times. Need It Quickly? Please Call (877) 839-3330 To Confirm Shipping Timelines. Shipping Method: Ground Weight: 102.00 Pounds Table Height Adjusts From 21" - 30" Available In Several Color Combinations Chairs Suggested Grade Level: 4th - 6th Seat Material: Polypropylene Frame Material: 18-gauge Tubular Steel Frame Finish: Chrome Seat Height: 16" Fully Assembled Warranty: 10 Years 1 Set Abc = 310,183.00

Details: Description Republic Of The Philippines City Of Cagayan De Oro Bids And Awards Committee Invitation To Bid For Supply And Delivery Of Medical, Dental And Laboratory Supplies (lot No. 1 To 6,8,10 To 12); Pr No. 24-4171 Dated October 09, 2024; Sn 347a - 2024 1. The City Government Of Cagayan De Oro, Through The Jrbgh - Medical, Dental And Laboratory Supplies Expenses , Intends To Apply The Following Sums Being The Corresponding Approved Budgets For The Contract (abcs) To Payments Under The Corresponding Lots Of The Contract For Supply And Delivery Of Medical, Dental And Laboratory Supplies (lot No. 1 To 6,8,10 To 12); Pr No. 24-4171 Dated October 09, 2024; Sn 347a - 2024, Viz: Lot Identification Number Lot Abc (php) Lot No. 1 816,000.00 Lot No. 2 1,227,000.00 Lot No. 3 1,430,500.00 Lot No. 4 595,500.00 Lot No. 5 1,278,500.00 Lot No. 6 2,057,500.00 Lot No. 8 761,000.00 Lot No. 10 1,512,000.00 Lot No. 11 260,000.00 Lot No. 12 1,012,200.00 Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Cagayan De Oro Now Invites Bids For: Lot No. 1 Item No. Quantity Unit Of Issue Item Description 1 5 Bottle Alkytriamine Cationic 2.5% + Trigger Spray 750ml, 2 5 Gal Alkytriamine Cationic 2.5% High-level Disinfectant Solution: Lemon Scent 3 5 Liter Alkytriamine Cationic 2.5% High-level Disinfectant Solution: Lemon Scent 4 5 Gal Disinfectant Solution : High-level Enzymatic Pre-cleaning Device 5 10 Gal High-level Disinfectant : Hydrogen Peroxide 75 Ready To Use,2.5l/gal 6 50 Pack Laparotomy : Sterile Disposable (1 Laparotomy Drape, 1 Mayo Stand Cover, 1 Outerwrap/back Table Cover, 4 Surgical Gown) 7 15 Pack Ceasarian Pack : Sterile (1 Cs Incise Drape With Pouch, 4 Surgical Gown, 8 Hand Towels, 1 Mayo Stand Cover, 1 Outer Wrap Back Table Cover, 4 Absorbable Hand Towels, 2 Baby Blanket) Lot No. 2 Item No. Quantity Unit Of Issue Item Description 8 400 Box Blue Nitrile Gloves Powder Free : Large 9 400 Box Blue Nitrile Gloves Powder Free : Medium 10 100 Box Sterile Gloves : Surgeon Gloves No. 6.0 50's Non-powdered 11 200 Box Sterile Gloves : Surgeon Gloves No. 7.0 50's Non-powdered 12 100 Box Sterile Gloves : Surgeon Gloves No. 7.5 50's Non-powdered 13 20 Box Sterile Gloves : Surgeon Gloves No. 8.0 50's Non-powdered 14 5000 Pc Shoe Wrap : Pair Lot No. 3 Item No. Quantity Unit Of Issue Item Description 15 50 Pack Battery : Alkaline Aa, 2's 16 50 Pack Battery : Alkaline Aaa, 2's 17 300 Pc Bacterial Filter : For Anesthesia 18 20 Box Surgical Blade : No. 10 100's 19 20 Box Surgical Blade : No. 15 100's 20 20 Box Surgical Blade : No.12 100's 21 300 Pc Cautery : Pad 22 300 Pc Cautery : Pencil 23 20 Pack Decontaminating Mat : W/glue 90x120cm- 30 Sheets 24 100 Pc Surgical Clipper Blade : . 25 100 Gal Povidone Iodine : 10% 26 100 Gal Povidone Iodine : 7.5% 27 100 Bottle Wound Irrigation Solution : 300ml Lot No. 4 Item No. Quantity Unit Of Issue Item Description 28 100 Box Catheter Foley Bag : No. 14 10's 29 100 Box Catheter Foley Bag : No. 16 10's 30 300 Pc Catheter Suction : No. 10 31 300 Pc Catheter Suction : No.12 32 1500 Pc Catheter Suction : No.14 33 500 Pc Catheter Suction : No.16 34 1500 Pc Catheter Suction : No.8 35 50 Pc Endotracheal Tube : No. 3.0 Uncuffed 36 50 Pc Endotracheal Tube : No. 3.5 Uncuffed 37 200 Pc Endotracheal Tube : No. 4.5 Cuffed 38 200 Pc Endotracheal Tube : No. 5.0 Cuffed 39 200 Pc Endotracheal Tube : No. 7.5 Cuffed 40 200 Pc Tube Feeding : Fr.14 41 1000 Pc Tube Feeding : Fr.16 42 1000 Pc Tube Feeding : Fr.8 43 50 Pc Umbilical Catheter : 4.0 44 50 Box Umbilical Cord Clamp, Box Of 100's : . Lot No. 5 Item No. Quantity Unit Of Issue Item Description 45 200 Roll Gauze Roll - 2 Ply 36x100 Yd (28x24) : Hospital Size 46 300 Roll Plaster Of Paris : 4" 47 50 Tube Plaster : Hospital Size -medical Plaster With Strong Adhesive, Water-resistant 48 200 Tube Plaster : Hospital Size-medical Plaster With Adhesive, Water- Resistant (regular) 49 50 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 1" X 10yd 12's 50 50 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 1/2" X 10yd 24's 51 50 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 2 X 10yd 6's 52 50 Box Surgical Tape : Hypoallergenic Surgical Silk Tape 3 X 10yd 4's Lot No. 6 Item No. Quantity Unit Of Issue Item Description 53 200 Box Needle Sterile : G-26, 100's 54 100 Pc Skin Stapler : . 55 200 Box Sterile Syringe : 0.5cc Insulin 100 "s (needle Attached) 56 250 Box Sterile Syringe : 10cc Disp. 50's (needle Attached) 57 250 Box Sterile Syringe : 1cc Disp. 100's (needle Attached) 58 100 Box Sterile Syringe : 1cc Insulin 100's(needle Attached) 59 100 Box Sterile Syringe : 20cc Disp. 50's (needle Attached) 60 250 Box Sterile Syringe : 3cc Disp. 100's (needle Attached) 61 250 Box Sterile Syringe : 5cc Disp. 100's (needle Attached) 62 500 Pc Sterile Syringe Asepto 4oz : (needle Attached) Lot No. 8 Item No. Quantity Unit Of Issue Item Description 80 10 Pc Stethoscope : Adult - Medical Grade 81 100 Box Patient I.d. Band - Adult : White 100's 82 150 Box Patient I.d. Band - Pedia : Blue 100's 83 100 Box Patient I.d. Band - Pedia : Pink 100's 84 10 Pc Pulse Oximeter : Fingertip - Pedia 85 50 Pc Pulse Oximeter : Sensor - Adult 86 100 Pc Pulse Oximeter : Sensor - Neonate 87 50 Pc Pulse Oximeter : Sensor - Pedia 88 20 Pc Resuscitator Bag : Adult 89 20 Pc Resuscitator Bag : Pedia 90 20 Pc Resuscitator Bag : Neonate 91 50 Kit Epidural : Pack (anesthetic Device) 92 100 Pc Eye Drape : . 93 20 Gal Formalin : Solution 35% Solution 94 10 Pc Guide Wire : Pedia Fr6/2.0mm 95 10 Pc Guide Wire : Adult 96 30 Pc Wound Drainage : Reservoir For Infra And Post Operation Procedure (jackson-pratt),100ml Lot No. 10 Item No. Quantity Unit Of Issue Item Description 104 2000 Pc Heplock : . 105 3000 Pc Intravenous Administration Set : Adult 106 1500 Pc Intravenous Administration Set : Pediatric 107 3000 Pc Intravenous Cannula : G-18 108 3000 Pc Intravenous Cannula : G-20 109 3000 Pc Intravenous Cannula : G-22 110 3000 Pc Intravenous Cannula : G-24 111 3000 Pc Intravenous Cannula : G-26 112 200 Pc I.v Extension Tubing : 2-way 113 150 Pc I.v Extension Tubing : 3-way 114 1030 Pc I.v. : Infusion Set W/burette 150cc (soluset) 115 200 Pc I.v. : Infusion Set, Blood Volumetric (bloodset) 116 150 Pc Stopcock 3-way : . 117 300 Pc Tourniquet : Rubber 118 300 Roll Wadding Sheet : 4" Lot No. 11 Item No. Quantity Unit Of Issue Item Description 119 100 Pack Monitoring Electrode : W/foam 50's 120 150 Pc Mouth Guard Oral Airway : #2 (green) 121 100 Pc Mouth Guard Oral Airway : #3 (yellow) 122 1000 Pc Nebulization Set : Pedia 123 100 Pc Non-rebreather Mask : Pedia 124 100 Pc Mucus Trap : . 125 50 Pc Suction Bulb : W/ Mucous Air Pump 60ml 126 100 Pc Suction Connecting Tube : W/yankauer 127 100 Pc Suction Set Poole : Drain Lot No. 12 Item No. Quantity Unit Of Issue Item Description 128 100 Gal Bleaching Solution : . 129 50 Bottle Bleaching Solution : Color Safe 900ml 130 50 Bottle Fabric Conditioner : 800-900ml 131 30 Gal Disinfectant Solution : For Surface, Toilet And Bathroom 132 385 Gal Distilled Water : 6.6l 133 30 Pc Disinfectant Spray : 510g (tin) 134 3000 Pc Trash Bag 11x11x24 .002 Thickness : Black Medical Grade 135 3000 Pc Trash Bag 11x11x24 .002 Thickness : Green Medical Grade 136 3000 Pc Trash Bag 11x11x24 .002 Thickness : Yellow Medical Grade 137 4000 Pc Trash Bag 15x15x37 .002 Thickness : Black Medical Grade 138 4000 Pc Trash Bag 15x15x37 .002 Thickness : Green Medical Grade 139 4000 Pc Trash Bag 15x15x37 .002 Thickness : Yellow Medical Grade 140 12000 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Black Medical Grade 141 8000 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Green Medical Grade 142 8000 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Green Medical Grade 143 500 Pc Trash Bag 18.5"x18.5"x40",.002 Thickness : Transparent Medical Grade Delivery Of The Goods Is Required Within Thirty (30) Calendar Days From The Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 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”. 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 City Government Of Cagayan De Oro And Inspect The Bidding Documents At The Address Given Below During Office Hours Of 19 December 2024 To 12:00 Noon Of 09 January 2025. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Office Hours Of 19 December 2024 To 12:00 Noon Of 09 January 2025 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Following Corresponding Amounts: Lot Identification Number Fee (php) Lot No. 1 1,000.00 Lot No. 2 5,000.00 Lot No. 3 5,000.00 Lot No. 4 1,000.00 Lot No. 5 5,000.00 Lot No. 6 5,000.00 Lot No. 8 1,000.00 Lot No. 10 5,000.00 Lot No. 11 500.00 Lot No. 12 5,000.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The City Government Of Cagayan De Oro Will Hold A Pre-bid Conference On 26 December 2024; 2:00 P.m. At The Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below Between 1:00 P.m. - 2:00 P.m. Of 09 January 2025. 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 2:00 P.m. Of 09 January 2025 At Bids And Awards Committee Office Conference Room, 3rd Floor Administrative Building, City Hall, Cagayan De Oro City. 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 City Government Of Cagayan De Oro 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: Mr. Antonio Ramon Resma, Jr. Bids And Awards Committee-secretariat 3rd Floor Administrative Building, City Hall, Cagayan De Oro City Tel No. (088) – 881-1567 (sgd.) Atty. Joeffrey D. Namalata Bac Chairperson

Details: Description Republic Of The Philippines Province Of Quezon Municipality Of Polillo ***** Invitation To Bid For Supply And Delivery Of Office And Other Supplies For The 1st Quarter-lgu Polillo Quezon 1. The Municipality Of Polillo, Through The Approved Budget 2025, Approved By The Sangguniang Bayan Of Polillo Intends To Apply The Sum Of Eight Hundred Fifty-seven Thousand Three Twelve Pesos & 68/100 Only (php 857,312.68) Being The Abc To Payments Under The Contract For Supply And Delivery Of Office And Other Supplies For The 1st Quarter-lgu Polillo Quezon Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Polillo Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Seventy Five Percent (75%) 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 No. 5183. 4. Prospective Bidders May Obtain Further Information From Municipality Of Polillo And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 3-10, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos Only (php 1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through: (i) Manual Submission At The Office Address Indicated Below Or (ii) Online Or Electronic Submission As Indicated Below On Or Before February 10, 2025 2:30pm. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On February 10, 2025 2:30pm At The Given Address Below And/or Messenger. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipality Of Polillo Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Deborah B. Marasigan Bac Chairperson & Bac Secretariat Mabini St. Brgy. Poblacion, Polillo, Quezon, 4339 Bac.polillo@gmail.com Deborah B. Marasigan Bac Chairperson Office Supplies Anti-virus, Internet Security, Multi-device 3 Box Ballpen, Supergrip; Black; Rubbergrip, Retractable 12 Piece Ballpen, Supergrip; Black ; 12piece/box 8 Box Ballpen, Black, Gel Pen G2-05 86 Piece Ballpen, Pink, Gel Pen G2-07 5 Piece Ballpen, M&g Gelpen 0.5 (orange) 10 Piece Ballpen, Black,ballpoint Bps Fine 0.7mm 7 Piece Ballpen, Black 0.5mm/50pcs/box 3 Box Ballpen, Blue 0.5mm/50pcs/box 1 Box Ballpen, Signpen Black,hi-tech-point V7 Grip 7 Box Ballpen, Sign Pen, Blue Liquid/gel Ink,0.4mm 4 Piece Ballpen, Sign Pen, Black Liquid/gel Ink,0.7mm 47 Piece Ballpen, Sign Pen, Blue Liquid/gel Ink,0.7mm 6 Piece Ballpen, Signpen, 1pt. 25 Piece Ballpen, .5/50pcs Per Box 1 Box Ballpen, .5mm/50pcs Per Box, Black 4 Box Battery,aa, 2's/pack 24 Pack Battery, Aaa, 2's/pack 19 Pack Bond Paper, Short Subs. 24, (blue Cover) 35 Ream Bond Paper, Multi Purpose Legal 80 Gsm,(blue Cover) 20 Ream Bond Paper, A3 10 Ream Carbon Film, Legal, 10's 2 Pack Certificate Frame, A4 Size, Glass Cover, Wood Frame 2 Piece Certificate Frame, 8.5 X 11 Pvc Black 10 Piece Certificate Holder, A4 80 Piece Certificate Holder, Legal 50 Piece Clip Backfold, 1" Colored,25mm 12's 6 Box Clip Backfold, 1 1/4" Colored ,12's 4 Box Clip Backfold, 2" Colored 3 Box Clip Backfold, 19mm 3/4 Inch 45 Box Clip Backfold, 25mm 1inch 30 Box Clip Backfold, 32mm 1.25inch 30 Box Clip Backfold, 50mm ,2inch 18 Box Clipboard, Long With Cover With Clip 4 Piece Correction Tape, Refill; 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For Thick Files (red) 20 Piece Folder,expanding, Legal; For Thick Files (blue) 20 Piece Folder,expanding, Legal; For Thick Files (green) 20 Piece Glue, 225 G 11 Bottle Guntacker Staple Wire, Tr45 3 Box Ink 001, Magenta 10 Bottle Ink 001, Yellow 8 Bottle Ink 001, Black 11 Bottle Ink 001, Cyan 10 Bottle Ink 003,black 57 Bottle Ink 003,cyan 31 Bottle Ink 003,magenta 29 Bottle Ink 003,yellow 31 Bottle Ink 680, Colored 1 Bottle Ink 680, Black 1 Bottle Ink, Btd60 Black 48 Bottle Ink, Bt5000 Cyan 27 Bottle Ink, Bt5000 Magenta 27 Bottle Ink, Bt5000 Yellow 27 Bottle Ink, Bt6000 Black 10 Bottle Ink, Bt6000 Cyan 6 Bottle Ink, Bt6000 Magenta 6 Bottle Ink, Bt6000 Yellow 6 Bottle Label Tape, Lk-wbvn 36mm Black & White 3 Roll Manila Paper 50 Piece Marker, Permanent, Fine , Black 13 Piece Marker, Permanent, Broad , Black 25 Piece Marker, Whiteboard Black 9 Piece Marker, Whiteboard Red 2 Piece Marker, Highlighter 6 Piece Marker, 3 Colors 6 Set Notepad, 3m, Assorted Colored 6 Pad Notepad, Stick On, 2 X 3" A03, 100 Sheets (76 X 76mm) 24 Pad Notepad, Stick On, 3 X 4" A04 100 Sheets (101 X 76mm) 13 Pad Notepad, Stick On, 3 X 3" 5 Pad Paper Clip, 33mm 100pcs/box, Vinyl Coated 39 Box Paper Clip, 55mm 100pcs/box, Vinyl Coated 38 Box Pencil, No.2, With Eraser ; 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Color Safe 46 Bottle Bleach, 2 Liter ; Color Safe 11 Bottle Bleach, 1 Gallon 8 Bottle Bleach, 1 Liter, White 3 Bottle Broom, Tingting Kaong 11 Piece Broom, Soft ; Tambo 20 Piece Brush, Laudry 1 Piece Bulb, Led 18 Watts 20 Piece Cleaner, Scouring Powder 18 Can Deodorizer, For Toilet ; Sampaguita 3 Piece Deodorizer, For Toilet ; Lemon , Albatros 39 Piece Detergent Bar, 140g As Pack 12 Bar Detergent Powder, 1kg 30 Pack Disinfectant Spray, Aerosol 510g 21 Can Diswashing Liquid, Kalamansi, 250 Ml 44 Bottle Diswashing Liquid, 1 Gallon 15 Gallon Doormat, Clothe; Large 20 Piece Door Knob,finish: Satin Stainless Steel, Backset: 2 3 Piece Eco Lum, Led T8 Tube Box Type Set 3 Piece First Aid Kit, Medicine/first Aid Kit Cabinet With Contains Medicines 1 Set Floor Wax, Liquid, 900 Ml 12 Can Fragrance Oil, 100ml Okada Scent Scenssivity Corner 3 Bottle Fragrance Oil, 100ml Fresh Bambo Scenssivity Corner 2 Bottle Fragrance Oil, 100ml Espresso Scent Scenssivity Corner 3 Bottle Fragrance Oil, 100ml Merry Vanilla Scent Scenssivity Corner 3 Bottle Fragrance Oil, 100ml Sparkling Lemon Scent Scenssivity Corner 3 Bottle Furniture Polisher 1 Bottle Gasul Refill 16 Tank Glass Cleaner, Regular, 500 Ml 2 Bottle Hand Sanitizer, Scented Moisturizing Gel, 50ml 2 Bottle Hand Towel 2 Doz Insecticide, Big 31 Bottle Liquid Sosa, Clear Clogged Pipes, Sinks & Drains 6 Bottle Liquid Hand Sanitizer,500ml 12 Bottle Liquid Hand Soap, 500ml 2 Bottle Muriatic Acid, 1 Liter 20 Bottle Nylon Rope, Polythylene Rope No. 5 2.5m/ 200meter 1 Roll Pot Holder 9 Bundle Rags, All Cotton 28 Piece Raincoat, Pants & Jacket (large) 4 Piece Raincoat, Pants & Jacket (x-large) 4 Piece Sacks 4 Piece Scouring Pad With Foam 28 Piece Table Top Glass 1 Unit Tissue, 12 Rolls Per Pack 37 Pack Tissue, Interfolded Paper Towel 22 Pack Toilet Bowl Cleaner, 1 Liter 5 Bottle Toilet Brush, With Handle 6 Piece Trashbag, Medium 13 X 13x 32; 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Details: Description 1. The Municipality Of Consolacion, Through The General Fund Intends To Apply The Sum Of Two Million Five Hundred Thousand Pesos (p 2,500,000.00) Being The Abc To Payments Under The Contract For Procurement Of Props, Materials And Lights For Sinulog Festival 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Consolacion Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 5cd. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 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) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. The Awarding Of The Contract To The Winning Bidder Will Take Place When The Funds Are Available (short Of Award). 5. Prospective Bidders May Obtain Further Information From The Bac Office Of The Municipality Of Consolacion And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00am To 5:00pm. 6. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 6, 2024 To January 2, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (p 5,000.00). 7. The Municipality Of Consolacion Will Hold A Pre-bid Conference On December 16, 2024 At 3:00 O’clock In The Afternoon At The Bac Office Located At The 4th Floor, Municipal Building, Poblacion Oriental, Consolacion, Cebu, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 10:00 O’clock In Morning, January 2, 2025. Late Bids Shall Not Be Accepted. 9. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 10. Bid Opening Shall Be On January 2, 2025 At 10:00 O’clock In Morning At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 11. The Municipality Of Consolacion Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Jakhelene C. Tubin Bac Office 4th Floor, Municipal Building Poblacion Oriental, Consolacion, Cebu 268-3736/232-0392 Consolacionbac@gmail.com 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: A. Lguconsolacion.gov.ph Or B. Philgeps Website Atty. Paolo Crispino C. Sucalit Bac Chairperson 888 Greco (super Glue) 9 Box Acrylic Emulsion 10 Gal Adjustable Wrench Small 6 Pc Airbrush 1 Pc Airfoam 50 Pc Angle Bar 1/4 X 1 1/2 60 Pc Angle Bar 3/16 X 1 1/4 60 Pc Canvass Cloth 100meters / Roll 1 Roll Clear Gloss 6 Gal Colored Latex 1/4 - Burnt Sienna 40 Can Colored Latex 1/4 - Hansa Yellow 40 Can Colored Latex 1/4 - Lamp Black 40 Can Colored Latex 1/4 - Raw Sienna 40 Can Colored Latex 1/4 - Thalo Blue 40 Can Colored Latex 1/4 - Thalo Green 40 Can Colored Latex 1/4 - Tolondine Red 40 Can Colored Latex 1/4 - Venetian Red 40 Can Common Nail 1 1/2 8 Kilo Common Nail 2 1/2 8 Kilo Compressor Hose #1/4 80 Meter Cutoff Disc 10 Box Cutter Blade Nt Japan (big) 20 Pc Cutter Blade Nt Japan (small) 20 Pc Cutter Blade Refill (big) 20 Box Cutter Blade Refill (slanting) 20 Box Cutting Disc (25pcs. / Box) 10 Box Electric Rod Holder 300a 3 Pc Electrical Tape (3m, Black) 10 Pc Eterna Brush (assorted) 25 Pc Expanding Foam Spray 20 Pc Extension Wire #20 70 Meter Female Plug 6 Pc Festival Trimmings 20 Roll G.i Pipe #1 (s40) 30 Pc G.i Pipe #1 1/2 (s40) 30 Pc Glue Gun (heavy Duty) 10 Pc Glue Stick 3000 Pc Good Lumber 1x2x8 40 Pc Gun Tacker (heavy Duty) 2 Pc Hacksaw Blade 16 Pc Hammer Small 10 Pc Insulator Foam 10mm (plain) 2 Roll Insulator Foam 5mm (plain) 2 Roll Insulator Foam With Silver 1 Roll Lacquer Thinner 6 Gal Latex Flat White 8 Pail Lucban #3mm 70 Pc Lucban #6mm 70 Pc Madrigal Gold 2 Roll Male Plug 5 Pc Masking Tape #1 20 Roll Non-sag Epoxy 2 Gal Nylon #90 3 Kilo Organza Cloth 1 Roll Paint Brush 15 Pc Paint Tray 8 Pc Peacock Powder 10 Can Pencil 2 6 Box Permanent Marker (red) 9 Box Philip Screwdriver 5 Pc Plug (heavy Duty) 6 Pc Plywood Marine 1/4 60 Pc Plywood Marine 3/4 20 Pc Pvc #4 5 Pc Roller Brush 10 Pc Royal Cord #16/2c (50 Meters / Roll) 2 Roll Rubber White 4mm 41 Pc Rugby Greco 50 Gal Scissor 10 Pc Velvet Cloth (100m/roll) 1 Roll Sequence Cloth (gold) (100m/roll) 2 Rolls Sequence Cloth (white) (100m/roll) 1 Roll Skim Coat 2 Sack Socket Outlet (3 Gang) 4 Pc Spray Gun K3 (lotus) 7 Pc Steel Bar 10mm 55 Pc Steel Bar 12mm 40 Pc Steel Bar 9mm 65 Pc Steel Caster Wheel #4 (heavy Duty) 250 Pc Steel Caster Wheel #5 (heavy Duty) 240 Pc Styro Foam #4 50 Pc Tecs Screw #1 1/2 (1,000 Pcs/box) 7 Box Tecs Screw #3/4 (1,000 Pcs/box) 7 Box Tie Wire #16 16 Kilo Unihard Foam #2 55 Pc Urethane Paint White 5 Gal Urethane Thinner 5 Gal Welding Gloves 10 Pair Welding Rod (6013, 2.5mm) - 10kg/box 10 Box Lights Controller 12v Receiver 22 Set 2.4g Sender 2 Set 12v Ic Chips 105 Unit Segmental Software 2 Set Battery Aa (2pcs/pack) - Heavy Duty 500 Pack

Details: Description Item No. Item Name Item Description Quantity Unit Measure Abc Per Item 1 Arm Guard Arnis, Size: Medium, Color: Red Mesh Inner Lining, Pe Foam Padding, And Hook-and-loop Fastener 1 Piece 700.00 2 Arm Guard Arnis, Size: Medium, Color: Blue Mesh Inner Lining, Pe Foam Padding, And Hook-and-loop Fastener 1 Piece 700.00 3 Arm Guard Arnis, Size: Large, Color: Red Mesh Inner Lining, Pe Foam Padding, And Hook-and-loop Fastener 1 Piece 700.00 4 Arm Guard Arnis, Size: Large, Color: Blue Mesh Inner Lining, Pe Foam Padding, And Hook-and-loop Fastener 1 Piece 700.00 5 Bag Sports Ball, Extra Large, Heavy Duty 2 Piece 1,500.00 6 Ball Lawn Tennis, 3pcs/tube 40 Tube 26,000.00 7 Ball Volleyball, Heavy Duty 8 Piece 36,000.00 8 Ball Table Tennis, 3 Stars, 40+mm, Poly Ball, White, 3pcs/box 20 Box 8,000.00 9 Ball Soccer, Size 5 5 Piece 5,000.00 10 Ball Sepak Takraw, For Women, 42-44cm, 150-160g, 3 Strips, Yellow Border 8 Piece 6,400.00 11 Ball Sepak Takraw, For Men, 5.5 Or 14cm 180g Rubberized Ball" 10 Piece 6,500.00 12 Ball Futsal, Size 4, Indoor 10 Piece 10,000.00 13 Ball Beach Volleyball, Leather, Size 660-680 Mm, 260-280 Grams 4 Piece 6,800.00 14 Board Coach Drill, Magnetic, Foldable 2 Piece 1,200.00 15 Body Armor Arnis, Size: Medium Reversible Design (blue/red) With High-grade Plastic Visor And Foam Paddings 1 Piece 3,000.00 16 Body Armor Arnis, Size: Large Reversible Design (blue/red) With High-grade Plastic Visor And Foam Paddings 1 Piece 3,000.00 17 Cones Dish, 40 Pcs(20 Red, 20 Lime) With Rack And Bag, Color: Red/lime 1 Set 2,000.00 18 Corner Flags Football, 1.5m (5 Ft) High 4 Set 12,000.00 19 Corner Flags With Freestanding Poles 4 Piece 4,000.00 20 Discus High Grade Steel Rin, Fiberglass Center, Material: Durable Abs Plate, Rim: Steel, 75% Rim Weight Weight 1kg 3 Piece 3,000.00 21 Grip Lawn Tennis, Heavy Duty 20 Piece 1,500.00 22 Head Gear Arnis, Color: Red, Size: Medium With Pe Foam Padding, M Hook-and-loop Fastener, And Paint-coated Solid Metal Grills (4.2 & 5.2cm) 1 Piece 5,000.00 23 Head Gear Arnis, Color: Blue, Size: Large With Pe Foam Padding, M Hook-and-loop Fastener, And Paint-coated Solid Metal Grills (4.2 & 5.2cm) 1 Piece 5,000.00 24 Head Gear Arnis, Color: Blue, Size: Medium With Pe Foam Padding, M Hook-and-loop Fastener, And Paint-coated Solid Metal Grills (4.2 & 5.2cm) 1 Piece 5,000.00 25 Javelin Aluminum Alloy, 800g 2 Piece 5,800.00 26 Javelin Aluminum Alloy, 600g 2 Piece 5,200.00 27 Kick Pad 39cm X 19.5cm X 5cm, With Wrist Strap, Pu Leather 2 Piece 1,600.00 28 Kick Pad Taekwondo, Synthetic Literate High Grade Leather, 6.5inches Length 5 Piece 5,000.00 29 Kick Shield Taekwondo, Kick Foam, Heavy Duty 5 Piece 14,000.00 30 Leg Guard Arnis, Size: Medium, Color: Red Mesh Inner Lining, Pe Foam Padding, And Hook-and-loop Fastener 1 Piece 800.00 31 Leg Guard Arnis, Size: Medium, Color: Blue Mesh Inner Lining, Pe Foam Padding, And Hook-and-loop Fastener 1 Piece 800.00 32 Leg Guard Arnis, Size: Large, Color: Red Mesh Inner Lining, Pe Foam Padding, And Hook-and-loop Fastener 1 Piece 800.00 33 Leg Guard Arnis, Size: Large, Color: Blue Mesh Inner Lining, Pe Foam Padding, And Hook-and-loop Fastener 1 Piece 800.00 34 Net Football Goal, 16ft X 7ft (4.9m X 2.1m) 2 Piece 6,000.00 35 Net Sepak Takraw, 48 Single Mesh, Twisted Thread, 2.0mm Thread Diameter, 6.10m Length, 0.70m Height 2 Piece 1,800.00 36 Net Table Tennis, With Post, High Quality, Durable 2 Set 1,600.00 37 Net Volleyball, Heavy Duty, Standard 4 Piece 7,200.00 38 Racket Badminton, Competition Grade 4 Unit 40,000.00 39 Sensing Sock Taekwondo Lpss, Large 3 Pair 7,500.00 40 Shot Put 5 Kg 2 Kilogram 8,050.00 41 Shot Put Iron, For Track Event 7.26kg 2 Piece 3,000.00 42 Shuttlecock Badminton, Silver 30 Tube 41,400.00 43 Starting Blocks Adjustable, 80x25x20cm 2 Piece 12,000.00 44 Stick Arnis, Padded, Color: Red, Length: 30 Inches, Diameter: 1.25 Inches Pe Foam-covered Rattan Stick Nylon Cover With Rubber Backing 20 Piece 6,000.00 45 Stick Arnis, Padded, Color: Blue, Length: 30 Inches, Diameter: 1.25 Inches Pe Foam-covered Rattan Stick Nylon Cover With Rubber Backing 20 Piece 6,000.00 46 Stopwatch Case/bezel Material: Resin 1/100-second Stop Watch, Measuring Capacity: 9.59'59.999 Measuring Modes: Elapsed Time Laptime Split Time 1st-2nd Place Times Accurancy (stopwatch)l 99.997685% Battery: Cr2025 Size Cse: 62x64x17mm Total Weight: 40g" 2 Piece 3,400.00 47 String Badminton Racket, Bg 65 20 Piece 12,000.00 48 String Lawn Tennis, Endurance Polly Ribbed Gauge 17 20 Piece 8,000.00 49 String Lawn Tennis, Regutting, Per Lawn Tennis Racket 12 Piece 4,800.00 50 Training Hurdles Adjustable, 68.6-106.7 Cm. 7 Piece 42,000.00 51 Vest Football Training, Color Red 15 Piece 2,250.00 52 Whistle Material: Plastic, Color: Blue 5 Piece 700.00 53 Whistle Basketball, Professional For Coaches 4 Piece 2,000.00 Note: Bidders, Please Indicate And/or Specify Your Offers. Bidders Must Be Within Davao Region Only. ---nothing Follows--- ---abc Php 404,200.00---

Details: Description Item No. Items / Description Qty Unit 1 Embankment Materials 96 Cu.m 2 Gravel Bedding (g-2) 5 Cu.m 3 350 Pcs-2"x2"x12' Coco Lumber 1400 Bd.ft 4 436 Pcs- 2"x3"x12' Coco Lumber 2616 Bd.ft 5 Assorted Cwn 81 Kgs 6 Rsb #16mmø (footing, Column) 53 Pcs 7 Rsb #10mmø (flooring, Temp Bars, Stirrup) 276 Pcs 8 Tie Wire #16 44 Kgs 9 C-purlins #2"x3"x1.2mm 24 Pcs 10 Sagrod Deform Bar 10mm 6 Pcs 11 Rectangular Tube #2x6x2.0mm 8 Pcs 12 Angle Bar #1"x1"x3mm 8 Pcs 13 Flat Bar #1"x3mm 8 Pcs 14 Cutting Disc #4"ø 9 Pcs 15 Grinding Disc #4"ø 10 Pcs 16 Welding Rod J38-12 10 Kgs 17 Steelmatting 1.2mx2.4m/2"x2"x8mm 19 Sheet 18 Square Tube 2x 2x 1.5 Mm 90 Length 19 Portland Cement 226 Bags 20 Washed Gravel 27 Cu.m 21 Washed Sand 17 Cu.m 22 4" Chb 1894 Pcs 23 6" Chb 441 Pcs 24 Portland Cement 223 Bags 25 Sand 19 Cu.m 26 (finishing) Screen Sand 198 Bags 27 Pre-painted Roofing Effective Cover Width=1.015mx 0.40mm Thk X 6.5m Length-13 Sheets 84.5 Ln.m 28 Metal Wall Cladding (4mm X 4' X8' Width 900mm 5 Pcs 29 End Cover Flushing #12" 25 Pcs 30 1/4" X 4' X 8' Cement Fiber Board (facia Board) 7 Pcs 31 Tex Screw # 2 1/2" 632 Pcs 32 Roof Sealant 2 Lt 33 Blind Rivets # 1/2"x 1/8"ø 3 Box 34 4"x4" Loose Pin Hinge 8 Sets 35 Door Knob 1 Sets 36 3" Sliding Latch 2 Sets 37 Assorted Cwn 4 Kgs 38 Finishing Nails 2 Kgs 39 W1, -0.70m X 1.20m X 3/16" Thk Double Sliding Glass Window 0.84 Sq.m 40 D-1, (0.9m X 2.10m) Solid Panel Door 1 Sets 41 Single Swing Metal Door 1 Sets 42 Double Swing Metal Door 1 Sets 43 38mm2 Thw Stranded Wire 100 Meters 44 8.0mm2 Thhn Stranded Wire 10 Meters 45 2.0mm2 Thhn Stranded Wire 1 Box 46 3.5mm2 Thhn Stranded Wire 30 Meters 47 Led Bulb 15 Watts 7 Pcs 48 Ceiling Receptacle 4" 7 Pcs 49 Flush Type Utility Box 4 Pcs 50 Flush Type 3 Gang Switch 1 Pcs 51 Flush Type 1 Gang Switch 2 Pcs 52 Flush Type 3 Gang Convenience Outlet 1 Pcs 53 Pvc Male Adaptor 3/4 (electrical) 1 Pcs 54 Entrance Cap 3/4 1 Pcs 55 Panel Board Case Plug In Type 4 Branch 1 Pcs 56 15a 2 Pole Plug In Type Circuit Breaker 1 Pcs 57 20a 2 Pole Plug In Type Circuit Breaker 1 Pcs 58 40a 2 Pole Plug In Type Circuit Breaker 1 Pcs 59 Electrical Pipe 3/4 2 Length 60 Electrical Pipe #2 1 Length 61 Entrance Cap #2 1 Pcs 62 Pvc Male Adaptor #2 (electrical) 1 Pcs 63 Manual Transfer Switch Case 2p 1 Pcs 64 100a 2 Pole Bolt On Type Circuit Breaker 2 Pcs 65 Electrical Pipe 3/4 1 Pcs 66 Woodscrew 3/4 30 Pcs 67 Toks 3/4 30 Pcs 68 Surface Type Pvc Junction Box W/ Cover 5 Pcs 69 Pvc Pull Box W/ Cover 4x4 3 Pcs 70 Electrical Flexible Hose 3/4 150 Meters 71 Pvc Electrical Pipe Coupling Conncetor 3/4 30 Pcs 72 Hubbel Burndy H-tap Connector Yhd-250 6 Pcs 73 Secondary Rack W/ Double Porcelain Spool 1 Pcs 74 Electrical Tape Big 15 Pcs 75 Amaron Battery 12v 60ah 1 Bd.ft 76 Oil Filter 1 Pcs 77 Delo Gold Diesel Oil 12 Liters 78 Diesel Fuel 20 Liters 79 Coolant 1 Box 80 Injection Calibration 1 Unit 81 Injector Calibration 4 Units 82 Masonry Putty 3 Gal 83 Flat Latex (white) 6 Gal 84 Gloss Latex (white) 6 Gal 85 Tinting Color (raw Sienna) 1/4 Lt 6 Gal 86 Body Filler 5 Gal 87 Flat Enamel (white) 7 Gal 88 Semi-gloss Enamel (white) 7 Gal 89 Tinting Color (lamb Black) 1/4 Lt 7 Can 90 Red Oxide 3 Gal 91 Paint Thinner 2 Gal 92 Paint Brush #4" 6 Pcs 93 Paint Brush #2" 6 Pcs 94 Sanding Paper (grit 100) 16 Sheet 95 Sanding Paper (grit 240) 16 Sheet 96 Paint Roller W/ Tray #6" 5 Pcs 97 Paint Roller W/ Tray #4" 5 Pcs 98 Putty Knife #4" 3 Pair 99 Proj. Billboard: Tarpaulin #2.44mm X 2.44mm 1 Sets 100 Ordinary Plywood 3/16" 2 Pcs 101 32 Pcs 2"x3"x8" Coco Lumber 128 Bd.ft 102 Assorted Cwn, Labor 2 Kgs 103 #26 Corrugated Gi Sheets 32 Sheet 104 Ordinary Plywood 3/16" Thck 10 Sheet 105 70 Coco Lumber #2"x3"x12' 420 Bd.ft 106 130 Coco Lumber #2"x2"x12' 520 Bd.ft 107 Cwn #4" 15 Kgs 108 Cwn #3" 6 Kgs 109 Cwn #2 1/2" 6 Kgs 110 Umbrella Nails #3" 4 Kgs 111 Shovel 6 Units 112 Trapal (blue Or Orange) 25 Meters 113 Barra De Cabra 1 Units 114 Digging Bar (tagad) 2 Unit 115 Wheel Barrow 1 Unit 116 Construction Pail Pvc 6 Pcs 117 Dust Mask 10 Pcs 118 Handgloves 10 Pcs 119 Hard Hat 10 Lot 120 Rubber Boots 10 Pcs

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description Common Computer Supplies 5 Pc/s Flash Drive, 128gb, Usb 3.0 Plug And Play 10 Bottles Ink Refill For Epson Printer-black-100ml(generic) 10 Bottles Ink Refill For Epson Printer-cyan-100ml(generic) 10 Bottles Ink Refill For Epson Printer-magenta-100ml(generic) 10 Bottles Ink Refill For Epson Printer-yellow-100ml(generic) 1 Bottles Ink Refill For Epson Printer-black-1 Liter(generic) 1 Bottles Ink Refill For Epson Printer-cyan-1 Liter(generic) 1 Bottles Ink Refill For Epson Printer-magenta-1 Liter(generic) 1 Bottles Ink Refill For Epson Printer-yellow-1 Liter(generic) 2 Pc/s Mouse, Usb Connection Type, Optical 2 Pc/s Mouse Pad Common Office Supplies 3 Bottles Air Freshener, 280ml 3 Bottles Air Freshener, Sceneted Gel 180g 3 Bottles Alcohol 70% 500ml 5 Box/s Ballpen, Black Per Box 2 Pc/s Calculator, Scientific 125 Pc/s Correction Tape 5 Pc/s Cutter, Heavy Duty, Retractable, L500 5 Box/s Envelope Expanding, Kraft Board, Legal Size, 100pcs/box 100 Pc/s Envelope Expanding, Plastic With Handle, Legal Size 5 Box/s Envelope Mailing White, Long, 500pcs/per Box 150 Pc/s Folder. White Color, Legal Size, Per Piece 10 Pc/s Glue, Elmer 40g 1 Pc/s Gun Tucker. Heavy Duty 5 Box/s Gun Tucker, Wire 1 Box/s Laminating Film, 22 X 337, 250 Mic, 100pcs/box 5 Pc/s Marker, Flourescent.assorted Colors, 3 Colors/set 3 Pc/s Marker, Whiteboard, Black 10 Box/s Paper Clip, Gem Type, Jumbo, Vinyl/plastic Coated 25 Pc/s Paper Fastener, Metal 8 Box/s Pencil, Led, With Eraser, #2, 12pcs./box 3 Pc/s Puncher, Heavy Duty, W/two-hole Guide 2 Box/s Push Pin, Flat Head, 100pcs./box 3 Pc/s Record Book, 300pages 3 Pc/s Record Book, 300pages 2 Box/s Rubber Band #16 3 Box/s Rubber Band #18 2 Pc/s Ruler, Steel,12'' 5 Pc/s Scissors, Size 15cm(6'') 5 Pc/s Sign Pen, 0.5mm,black 5 Pc/s Sign Pen, 0.5mm, Blue 5 Pc/s Sign Pen, 0.5mm, Green 3 Pc/s Stamp Pad, Felt Pad, 70mm X 100mm 3 Bottles Stamp Pad Ink, Violet, 50ml 10 Box/s Staple Wire #35 (26/6) 3 Pc/s Staple Big, Heavy Duty 1 Pc/s Staple, Binder Typpe For High Volume Stapling, 25-134n0f 70gsm Bond Paper Stapling, Heavy Duty 3 Pc/s Staple, With Staple Wire Remover, Heavy Duty 8 Pc/s Tape, Transparent, 24,, (1") Width, 50m In Length 8 Pc/s Tape, Transparent, 48mm (2") Width, 50m In Length 8 Pc/s Tape, Transparent, 48mm (2") Width 50m In Length 1 Pc/s Tape Dispenser, For 24mm 1 Pc/s Wall Clock, Powered By Aa Size Battery 1 Pc/s Wall Clock, Digital With Date And Temperature Meter( Red Led) Office Supplies-paper Materials & Products 50 Ream/s Paper Bond-preimum Grade, A4 Size 50 Ream/s Paper Bond-substance 20- Legal Size, 70gsm 50 Ream/s Paper Bond-substance 20- Letter Size, 70gsm 5 Ream/s Photo Paper, Glossy, 20 Pieces/ream 5 Ream/s Photo Paer, Matte, 20 Pieces/ream Common Janitorial Suppleis 5 Pc/s Bathroom Soap, Regular Size, 90 Gsm 2 Pc/s Broom, Soft (tambo) 5 Pack/s Detergent Powder, All Purpose, 74 Gms 1 Pc/s Dust Pan, Plastic 5 Bottles Liquid Hand Wash Soap (pump Type) 2 Pc/s Mop Bucket 1 Roll/s Pail, Plastic 1 Kilo/s Rags, Cotton 3 Pc/s Sponge 5 Pack/s Tissue, Facial Tissue Paper 3 Bottles Toilet Bowl And Urinal Cleanser, 500ml 1 Pc/s Toilet Bowl Brush 1 Box/s Toilet Deodorant Cake 3pcs/box 1 Pc/s Toilet Deodorant Cake, With Case 1 Pc/s Toilet Rubber Pump 2 Pc/s Tornado Mop 2 Pc/s Tornado Mop Refill (mop Head) 13 Roll/s Trash Bag, 40" X 18.5" Plastic, Large Black 1 Pc/s Trash Can, With Cover, Big Approved Budget Of The Contract (abc) Inclusive Of Vat 139,685.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Details: Description 0 Department Of Education Division Of Sultan Kudarat Isulan National High School Isulan, Sultan Kudarat Quotation Ctrl #: 2025-01-001 Request For Quotation Procurement & Delivery Of School & Office Supplies Title Name Address Please Quote Your Lowest Price On The Item/s Listed, Subject To The Conditions Stated Below, Stating The Shortest Time Of Delivery And Submit By Our Quotation Duly Signed By Your Representative And Placed In A Sealed Envelope On Or Before January 27, 2025 At 7:00 Am At The Office Of The Bac Chairperson. Quotations Submitted Beyond This Date And Time Will Not Be Any More Accepted. Glenda D. Bustamante Bac Chairman Conditions: 1 All Entries Must Be Filled Up 2 Delivery Period Is Within 3 Calendar Days Upon Acknowledgement Of Purchase Order 3 Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4 Price Validity Shall Be For A Period Of 90 Calendar Days. 5 Quotation That Exceeds The Total Approved Budget For The Contract (abc) Shall Be Rejected 6 The Awarding Of Contract Shall Be Per Item Basis 7 Quotation Forms Must Be Accompanied With A Valid Mayor's/business Permit And Updated Philgeps Certificate Of Registration And Tax Clearance Item No. Unit Item And Description Qty Unit Cost Total Price 1 Piece Ballpen (black & Blue) 420 2 Piece Ballpen (red) 210 3 Piece Bathroom Soap 125 4 Set Batteries Aa (rechargeable, 4pcs) With Charger 4 5 Ream Bondpaper A4 800 6 Ream Bondpaper Legal 30 7 Piece Bulb 10 8 Piece Calculator 5 9 Piece Data Box (double) 6 10 Piece Data Box (single) 6 11 Pouch Detergent Powder, 500g 50 12 Piece Dry Seal (registrar) 1 13 Unit Epson Ecotank L5290 Printer 1 14 Set Epson Printer Ink 003 20 15 Piece Epson Printer Ink 003 (black) 20 16 Piece Extension Wire, 5 Meters (universal Socket) 4 17 Bot Fabric Conditioner, 1000ml 20 18 Piece Flash Drive, 2tb 6 19 Piece Folder Expanded (blue & Brown) 150 20 Piece Hdmi 10 Meters 2 21 Piece Hdmi Female To Mini Hdmi Male + Micro Hdmi Male Adapter 1 22 Piece Hdmi Video Capture 2 23 Piece Led Bulb 150watts 2 24 Piece Led Strip Lights 1 25 Bot Liquid Disinfectant, 500ml 50 26 Roll Masking Tape 2" 10 27 Pack Oslo Paper 3 28 Box Paper Clip 5 29 Box Pencil 2 30 Piece Plastic Envelope (long) 100 31 Piece Printer Brother Dcp-t720dw 1 32 Piece Record Book Blue 300 Lvs 5 33 Roll Scotch Tape 1" 20 34 Piece Sd Card 32gb 4 35 Piece Sd Card 64gb 1 36 Piece Sign Pen (blue & Black) 0.3 420 37 Piece Sign Pen (blue & Black) 0.5 30 38 Piece Sim Card Dito 2 39 Piece Sim Card Smart 1 40 Box Staple Wire 20 41 Piece Storage Box 160l 3 42 Piece Storage Box 90 L 3 43 Piece Storage Box-transparent 30l 2 44 Piece Table Flie Organizer (3 Layer) 1 45 Piece Tape Dispenser 1" 1 46 Pack Tissue Paper, 6 Rolls Per Pack 5 47 Piece Tripod (for Webcam) 2 48 Piece Umbrella Light 2 49 Pack Vellum A4 20 50 Piece Webcam 2k Full Hd (high Resolution) 2 51 Piece Rubber Stamp 1 Approve Budget For Contract (abc) Php After Having Carefully Read And Accepted Your Conditions. I/we Quote You On The Item At Prices Noted Above. Please Check Vat Printed Name/signature Non-vat Tel. No./cellphone No. E-mail Address