Battery Tenders

Details: Description Alcohol Ethyl 500ml 21 Pc Clearbook Legal Size 30 Roll Elmers Glue 6 Pc Battery, Dry Cell Size Aax48 20 Pc Air Freshner 6 Can Ink For Stamp Pad 2 Bot Double Sided Certificate Holder 50 Pc Staple Wire (standard) 10 Box Tape Masking 24mm 20 Roll Tape Masking 48mm 20 Roll Tape Packaging 48mm 6 Roll Tape Transparent 24mm 20 Roll Tape Transparent 48mm 20 Roll Twine Plastic 6 Roll Retractable Cutter 20 Pc Clip Backfold 19mm 40 Box Clip Backfold 25mm 40 Box Correction Tape 21 Pc Envelope Documentary Legal 3 Box Cutter 21 Pc Cutter Blade 3 Box Envelope, Expanding Plastic 40 Pc Mailing Envelope 1 Box Puncher Paper 2 Pc Fastener 4 Box Folder Fancy With Slide A4 5 Pc Folder 1-type A4 (white) 5 Box Folder 1-type Legal (white) 10 Box Market Permanent (black) 2 Box Market Permanent (blue) 2 Pc Market Permanent (red) 2 Pc Marker Whiteboard (black) 2 Pc Marker Whiteboard (blue) 2 Pc Marker Whiteboard (red) 2 Pc Paper Clip 33mm 21 Box Paper Clip Jumbo 21 Box Pencil With Eraser 3 Box Pencil Sharpener 3 Box Rubber Band #18 2 Box Stamp Pad 2 Box Epson Computer Ink (l-360) Black 20 Pc Epson Computer Ink (l-360) Cyan 10 Pc Epson Computer Ink (l-360) Magenta 10 Pc Epson Computer Ink (l-360) Yellow 10 Pc Brother Computer Ink (black) 20 Pc Brother Computer Ink (cyan) 10 Pc Brother Computer Ink (magenta) 10 Pc Brother Computer Ink (yellow) 10 Pc Epson Computer Ink (l-003) Black 20 Pc Epson Computer Ink (l-003) Cyan 10 Pc Epson Computer Ink (l-003) Magenta 10 Pc Epson Computer Ink (l-003) Yellow 10 Pc Stapler 10 Pc Record Book 300 Pages 6 Book Book Record Book 500 Pages 10 Book Book Double Sided Tape 5 Pc Pilot Ballpen 60 Pc Sticky Note Pad ( Sign Here) 75 Pad Plastic Comb Ring Binder-long (13 Inches) 100 Ring Plastic Comb Ring Binder-short (11 Inches) 100 Ring Pvc Binder Cover Long (8.5 X 13 Inches) 100 Sheet Coupon Bond-a4 (short) 15 Ream Coupon Bond-legaz Size (long) 5 Ream Scissor 5 Pc Expanded Long Folder (green) 50 Pc Canon Pixma Gi-790 (for Canon G210) Magenta 5 Pc Canon Pixma Gi-790 (for Canon G210) Cyan 5 Pc Canon Pixma Gi-790 (for Canon G210) Yellow 5 Pc Canon Pixma Gi-790 (for Canon G210) Black 10 Pc

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 3 Unit Computer Desktop - All In One * Speed: (p-core Up To 4.6 Ghz, E-core Up To 3.4 Ghz * Memory: 8gb Sd Dimm Ddr4 Up To 32 Gb Of Dual - Channel Ddr4 3200 Mhz * Storage : 256 Gb M.2 2280 Pci-e Ssd + 1 Tb 2.5 Inch 5400 Rpm * Monitor: 23.8 " Full Hd * Keyboard & Mouse : Usb Type 1 Unit Tablet (8 Inches) Screen Resolution 1920x1200 Pixel 400nits 90hz 4gb Ram +128 Rom 4gb Ram Turbo Expansion Rear/front Camera 8mp Battery Size : 8300mah - Charging 10w 1 Unit Portable Scanner (a.f.) * A/f Auto * Double Feed Detection * Multi Stream 3 Unit Printer (continous Ink) Approved Budget Of The Contract (abc) Inclusive Of Vat 246,000.00 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 Procurement Office Supplies And Devices Of San Martin Integrated School ( Elementary) Villanueva , Misamis Oriental Fund Source : Regular Mooe Fund 2025 Please Contact Directly The Personnel Listed Below For More Information : Maricar D. Pabatao - 09361171347 Email Add : Maricar.pabatao@deped.gov.ph Administrative Officer Ii Note To Supplier For Submission Of Rfq Or Canvass : 1. Contact Directly The School Concern . Please See Above For Contact Numbers. 2. Request Of Price Quotation ( Rfq) Must Be Submitted To The School Concern ( Hardcopy) Or Email To The Given Email Address Above Or On Before The Closing Date Of Posting. 3. Rfq Can Be Downloaded At The Associated Components Of This Posting . 4. Late Submission Of Rfq Will Not Be Accepted. 1 Pcs Sign Pen Fine Tip , Blue 35 44.72 1,565.20 2 Pcs Sign Pen Fine Tip , Red 35 45.76 1,601.60 3 Pack Battery, Dry Cell , Size Aa 5 20.49 102.45 4 Pouch Dettergent Powder , All Purpose 35 54.08 1,892.80 5 Can Floor Wax , Paste Type , Red 35 309.76 10,841.60 6 Kilo Rags 10 69.47 694.70 7 Pack Trash Bag , Xl Size 5 92.56 462.80 8 Piece Monobloc Chair , Beige 26 341.12 8,869.12 9 Bundle Binding Ring/ Comb,plastic ,32mm 5 259.89 1,299.45 10 Ream Paper Multicopy A4 68 213.80 14,538.40 11 Ream Paper Multicopy Legal 68 232.96 15,841.28 12 Bottle Glue, All-purpose 35 62.14 2,174.90 13 Bottle Ink Epson 003 Cyan 19 259.70 4,934.30 14 Bottle Ink Epson 003 Magenta 19 259.70 4,934.30 15 Bottle Ink Epson 003 Black 19 259.70 4,934.30 16 Bottle Ink Epson 003 Yellow 19 259.70 4,934.30 17 Bottle Brother Ink Black 30 360.00 10,800.00 18 Bottle Brother Ink Yellow 15 360.00 5,400.00 19 Bottle Brother Ink Magenta 15 360.00 5,400.00 20 Piece Expanded Folder 45 22.00 990.00 21 Bottle Dishwashing Liquid 40 90.00 3,600.00 22 Pack Push Pins 60 28.00 1,680.00 23 Box Plastic Fastener 40 50.00 2,000.00 24 Pcs Sign Pen Fine Tip , Black 35 44.72 1,565.20 25 Unit Laminating Machine 2 4,501.00 9,002.00 26 Box Glue Stick ( For Glue Gun) 30 20.00 600.00 27 Roll Double Sided Tape 42 60.00 2,520.00 28 Pack Laminating Film 15 850.00 12,750.00 29 Piece Marker Whiteboard Black 2 9.65 19.30 30 Pack Sticker Paper 10 80.00 800.00 31 Box Thumbtacks 50 20.00 1,000.00

Details: Description Republic Of The Philippines Province Of Bohol Municipality Of Batuan Abstract Of Bid/bill Of Quantities ____________________________ ____________________________ ____________________________ Sealed Proposals,plainly Marked''proposals For Supplying To The Government''subject To The Terms And Conditions Set Forth Will Be Received On_______________ Of _________________ And Publicly Opened In The Presence Of The Members Of The Bids And Awards Committee Or Their Duly Authorized Representatives. Qty. Unit Description Unit Cost Amount 1 Package Cctv Monitoring System Inclusion: 1 Unit "network Video Recorder 2u Chassis - With Encryption And Password Protected - Vga & Hdmi Ports Available - With Decoding Capability - With High Recording Resolution - Raid0, Raid1, Raid5, Raid6, Raid10 - Sata & Esata Ready" 12 Units "cctv Camera - High Resolution With Good Camera Zooming Capabilities - With Encryption And Password Protected - Offline Or Online Ready - Additional Special Features For More Accurate Surveillance Accepted" 6 Pcs Camera Pole Arm Bracket Extender Arm 60-120cm With Post Bracket & Camera Box Product Dimensions: 27.94 X 8.64 X 2.03 Cm 1 Unit "65-inch Flat Screen Tv - Ultra Hd Display And High Resolution - Android System - Network Or Wi-fi Ready - Ops/ops-c Compatible - Additional Features Are Accepted" 1 Unit "hard Disk Drive (hdd) - For Cctv Setup - 8tb Storage Capacity Or More" 6 Units "industrial Outdoor Box Power Supply - Battery Back Up Ups - Additional Features And Accessories Accepted" 6 Units "pro Rj45, Sfp Ethernet Media Converter - Additional Features And Accessories Accepted" 1 Unit "fiber Optic Distribution Box - Indoor Fiber Termination Box With 2 Sc Lc Adapter Ports, 2 Splices - Fire Resistant - Dust Proof - Additional Features And Accessories Accepted" 24 Pcs Fiber Patch Cord (3m) 12 Pcs 20km 10g Lc Connector Dual Fiber Sfp Module 1 Unit "10 Port Sfp Gigabit Fiber Media Converter With 8xsfp 1.25gbps Ports & 2 X Gigabit Rj45 Network Ports " 1 Unit Fiber Optic Patch Panel 24 Ports 1 Unit 19inch 2u Network Cable Management For Rack Cable Manager For Cabinet 1 Unit 15u Data Rack Cabinet I Data Rack I Server Rack Cabinet I Network Cabinet 1000 Mtrs 24 Core Fiber Optic Cable " 50 50 50 1" " Pcs. Pcs. Pcs. Roll" "fiber Optic Accessories Materials: - Figure 8 Cable Tension Clamp - Ftth Cable Tension Clamp (s-type) - Ball Hook - Stainless Steel Band It W/ Buckle" 25 Pcs Spool/shackle Insulators 15 Pcs Cat6 Rj45 Jack Modular Ethermet Cable Head Plug 1 Box Premium Line Utp Cat6, 4-pair Cable 2 Rolls Tthn Power Cable 5.5mm 1 Lot Installation Labor And Professional Services Total Total Bid/quotation Should Not To Exceed The Approved Abc Name Of Project: Establishment Of Command Center/monitoring System With Installation Of Cctv Including Public Market Area Place Of Delivery: Batuan, Bohol Time Of Delivery:__________________ Date Of Delivery:___________________ Bid Security Surety (5%) Cash Guarantee (2%) I Hereby Certify That The Above Articles Are Actually Carried In Stock By Me. The Terms And Conditions Specified Above Are Hereby. _______________________________ Name & Signature Of Bidder Eliseo B. Sumampong Bac Chairman

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 2 Set/s All-in One Desktop Computer Set - Display: 23.8 Fhd (1920 X 1080) Ips Borderless (non-touch) - Ultra 5 Processor 125u, 12mb Cache, 2 P-core/8-e Core/ 2 Lpe-core/14 Thread, 15 W - 8 Gb Ddr5 5600mhz Ram - 512 Gb Pcie Gen4 Ssd - With Os - Integrated 5.0 Mp Hd Webcam With 2 Stereo Microphones - Wireless Keyboard & Mouse - Battery: 3 - Pin 65w Ac Adapter 1 Unit Laptop - 14 Cores 20 Threads Up To 4.7 Ghz - 8gb Ddr4 Ram - 512 Gb M.2 Nvme Ssd - 16 Inch Wuxga (1920 X 1200) 16:10 Ips - With Os 2 Pc/s Printer Ecotank Specifiacation: - A4 Wi-fi All-in-one Ink Tank Printer With Adf Print, Scan, Copy Fax With Adf, Usb 2.0, Wifi, Ethernet 4 Set/s Wireless Keyboard And Mouse Combo 1 Pc/s Ups 650va Approved Budget Of The Contract (abc) Inclusive Of Vat 188,000.00 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 Alcohol Ethyl 500ml 21 Pc Clearbook Legal Size 30 Roll Elmers Glue 6 Pc Battery, Dry Cell Size Aax48 20 Pc Air Freshner 6 Can Ink For Stamp Pad 2 Bot Double Sided Certificate Holder 50 Pc Staple Wire (standard) 10 Box Tape Masking 24mm 20 Roll Tape Masking 48mm 20 Roll Tape Packaging 48mm 6 Roll Tape Transparent 24mm 20 Roll Tape Transparent 48mm 20 Roll Twine Plastic 6 Roll Retractable Cutter 20 Pc Clip Backfold 19mm 40 Box Clip Backfold 25mm 40 Box Correction Tape 21 Pc Envelope Documentary Legal 3 Box Cutter 21 Pc Cutter Blade 3 Box Envelope, Expanding Plastic 40 Pc Mailing Envelope 1 Box Puncher Paper 2 Pc Fastener 4 Box Folder Fancy With Slide A4 5 Pc Folder 1-type A4 (white) 5 Box Folder 1-type Legal (white) 10 Box Market Permanent (black) 2 Box Market Permanent (blue) 2 Pc Market Permanent (red) 2 Pc Marker Whiteboard (black) 2 Pc Marker Whiteboard (blue) 2 Pc Marker Whiteboard (red) 2 Pc Paper Clip 33mm 21 Box Paper Clip Jumbo 21 Box Pencil With Eraser 3 Box Pencil Sharpener 3 Box Rubber Band #18 2 Box Stamp Pad 2 Box Epson Computer Ink (l-360) Black 20 Pc Epson Computer Ink (l-360) Cyan 10 Pc Epson Computer Ink (l-360) Magenta 10 Pc Epson Computer Ink (l-360) Yellow 10 Pc Brother Computer Ink (black) 20 Pc Brother Computer Ink (cyan) 10 Pc Brother Computer Ink (magenta) 10 Pc Brother Computer Ink (yellow) 10 Pc Epson Computer Ink (l-003) Black 20 Pc Epson Computer Ink (l-003) Cyan 10 Pc Epson Computer Ink (l-003) Magenta 10 Pc Epson Computer Ink (l-003) Yellow 10 Pc Stapler 10 Pc Record Book 300 Pages 6 Book Book Record Book 500 Pages 10 Book Book Double Sided Tape 5 Pc Pilot Ballpen 60 Pc Sticky Note Pad ( Sign Here) 75 Pad Plastic Comb Ring Binder-long (13 Inches) 100 Ring Plastic Comb Ring Binder-short (11 Inches) 100 Ring Pvc Binder Cover Long (8.5 X 13 Inches) 100 Sheet Coupon Bond-a4 (short) 15 Ream Coupon Bond-legaz Size (long) 5 Ream Scissor 5 Pc Expanded Long Folder (green) 50 Pc Canon Pixma Gi-790 (for Canon G210) Magenta 5 Pc Canon Pixma Gi-790 (for Canon G210) Cyan 5 Pc Canon Pixma Gi-790 (for Canon G210) Yellow 5 Pc Canon Pixma Gi-790 (for Canon G210) Black 10 Pc

Details: Description 1. 1 Set - Brand New Branded Desktop Computer With Ups & All - In - One Printer Pc Form Factor: Mini-tower Or Taller Motherboard Form Factor: Micro-atx Or Up To Extended Atx Processor: Intel Core I-13-13th Gen Or Higher (with Compatible Motherboard And Power Supply) Memory: 8 Gb Ddr4 3200mhz Udimm Or Higher Storage: 256gb M.2 Ssd + 1tb 7200 Rpm 3.5" Hdd Or Higher Graphics: Integrated Graphics Or Better Lan: Gigabit Ethernet Standard I/o Ports: Hdmi Port, Lan Port, Audio Jack, Usb-ports: 4 Or More Power Supply: 80+ Rating Or Better Operating System: Licensed Windows 11 Home Sl Or Higher (if Already Activated, Supplier Must Submit Email And Password Used For Activation) Included Accessories: Usb Wired Keyboard & Wired Mouse Desktop Monitor: 21.5inch Or Larger, Hdmi Port Max Res.: 1920 X 1080 @ 100hz Or Better With Hdmi Cable Ups With Avr Uninterruptable Power Supply Capacity: 1500va / 900w Or Higher Battery: 2x 12v/8ah Or Better Interface: 6x Socket Us Standard Or More Input Voltage: 220/230/240 Vac 1 Phase 50hz/60hz Output Voltage: 220/230/240 Vac 1 Phase 50hz/60hz Features: Lcd Display, Line - Interactive With Stabilizer Microprocessor - Based Digital Control, Wide Input Volatge And Frequency Range. Avr Boost And Buck, Overload & Short Circuit Protection, Wide Input Voltage Range, Power On Self Test Cold Start, Fastest Charging Capacity Auto Restart When Mains Power Is Restored, Auto Charging At Off Mode All-in-one Tank Printer With Network/adf/fax Printer Type: Print, Scan, Copy, Fax With Adf Printing: On-demand Inkjet (piezoelectric), Esc/p-r, Esc/p Raster, 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Meganta, Yellow), 5760 X 1440dpi Copying: 25 - 400 %, Up To 7.7 Ipm / 3.8 Ipm Legal, 600 X 600 Dpi, 99 Copies Adf: 64 - 95 G/m2, 30 Pages (a4), 10 Pages Llegal) Fax Function: Walk-up Black-and-white And Colour Fax Capability, Up To 200 X 200 Dpi Scanning: Flatbed Colour Image Scanner, Cis, 1200 X 2400 Dpi, 216 X 297 Mm (8.5 X 11.7"), Scanner Bit Depth (colour): 48-bit Input, 24-bit Output, Scanner Bit Depth (grayscale): 16-bit Input, 8-bit Output, Scanner Bit Depth (black & White): 16-bit Input, 1-bit Output Scan Speed (flatbed / Adf (simplex)): 200dpi, Black: 12 Sec / Up To 4.5 Ipm 200dpi, Colour: 29 Sec / Up To 4.5 Ipm Interface: Usb 2.0, Ethernet, Wi-fi Ieee 802.11b/g/n, Wi-fi Direct, Tcp/ipv4, Tcp/ipv6 With Power And Usb Printer Cable With Starter Ink Consumables X-x-x

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Habag Es, Lanuza, Surigao Del Sur Request For Quotation: Stock No. Unit Item Description Quantity Unit Cost 1 Pcs. Sign Pen, Extra Pine Tip, Black 30 35.00 1,050.00 2 Pcs. Sign Pen, Extra Pine Tip, Blue 30 35.00 1,050.00 3 Pcs. Battery, Size Aaa 12 19.76 237.12 4 Pcs. Broom (walis Tambo) 8 127.92 1,023.36 5 Pcs. Broom (walis Ting-ting) 8 23.92 191.36 6 Bot. Cleaner, Toilet Bowl And Urinal 8 70.00 560.00 7 Pouch Detergent Powder, All Purpose 24 16.00 384.00 8 Pcs. Dust Pan 8 70.00 560.00 9 Can Floor Wax, Paste Type, Red, Big 8 350.00 2,800.00 10 Bot. Hand Soap, Liquid 8 105.00 840.00 11 Box Facemask 5 100.00 500.00 12 Pcs. Philippine Flag 3 284.84 854.52 13 Unit Printer, 3in1 2 13,000.00 26,000.00 14 Box Staple Wire, Standard 10 35.00 350.00 15 Box Clip, Backfold, 50mm 10 85.00 850.00 16 Box Envelope, Brown, A4 1 840.32 840.32 17 Box Paper Clip, Vinlylplastic Coated, 33mm 10 9.36 93.60 18 Pcs. Pencil Sharpener 10 213.20 2,132.00 19 Pcs. Puncher, Paper, Heavy Duty 10 162.24 1,622.40 20 Pcs. Scissor, Big 10 130.00 1,300.00 21 Pcs. Stapler, Standard Type 10 145.60 1,456.00 22 Pack Cartolina, Assorted 5 90.48 452.40 23 Reams Bondpaper, A4 50 179.92 8,996.00 24 Reams Bondpaper, Legal 10 211.12 2,111.20 25 Pcs. Ballpen, Black 40 11.00 440.00 26 Pcs. Ballpen, Blue 30 11.00 330.00 27 Pcs. Ballpen, Red 30 11.00 330.00 28 Set Epson Ink, #003, Bcym 10 1,000.00 10,000.00 29 Pack Sticky Note 10 80.00 800.00 30 Roll Double Sided Tape 10 70.00 700.00 31 Pack Photopaper 5 100.00 500.00 32 Pcs. Doormat 9 45.00 405.00 33 Box Disposable Gloves 2 75.00 150.00 34 Box First Aid Kit 5 400.00 2,000.00 35 Box Vitamin C 10 250.00 2,500.00 36 Stab Paracetamol 5 100.00 500.00 Abc: 74,909.28 Note: To Be Delivered At Habag Es, Lanuza, Surigao Del Sur

Details: Description Lot 1. Common Office Supplies (mooe) 1 Glue -, All Purposes Jar 17 2 Fastener Box 18 3 Paper Clip, Vinyl, Plastic Box 17 4 Paper, Multipurpose A4 Reams 18 5 Paper, Multipurpose Legal Reams 18 6 Printer Ink Uv (bcym) Liter 4 7 Epson Ink 003 (bcym) "bottl Es" 4 8 Epson Ink T664 (bcym) "bottl Es" 64 9 Hp Ink Gt 52/ Gt 53 "bottl Es" 4 Approved Budget For The Contract: Common Office Supplies Lot 2. Other Supplies And Materials 1 Vellum ( Long) Ream 18 2 Brown Envelope Long Piece 24 3 Double Sided Tape Roll 17 4 Cloth (cream And Mocha) M 20 5 Ribbons (red) 1" Roll 3 6 Ribbons (yellow) 1" Roll 3 7 Ribbons (pink) 1" Roll 3 8 Ribbons (green) 1" Roll 5 9 Ribbons (royal Bllue) 1" Roll 3 10 Medal 6" Piece 120 11 Plastic Flower, White Piece 10 12 Folder With Jacket Piece 180 13 "sliding Folder With Clear Front Cover Long" Piece 15 14 Glue Stick "piece S" 15 15 Pins Pads 21 16 Tribal Cloth Meter 5 17 Thumbtacks Piece 28 18 Aa/aaa Battery Set 4 19 "mailing Envelop White Long" Box 1 20 Clip Back Fold 51mm Box 18 21 "clip Back Fold 25 Mm (black/colored)" Box 18 22 Rubber Stamp Piece 3 23 "ready Made Graduation Program" Piece 100 24 "ready Made Diploma Printing" Piece 160 25 "tarpaulin(graduation) Ply Wood Size" Piece 1 26 "tarpaulin(recognition) Ply Wood Size" Piece 1 27 "tarpaulin(moving Up) Ply Wood Size" Piece 1 28 "tarpaulin Printing Of Signages" Piece 2 29 First Aid Kit Pack 17 30 Common Medicines Pad 17 Approved Budget For The Contract: Other Supplies And Materials Total Quoted Cost Approved Budget For The Contract: Common Office And Other Supplies And Materials Lot 3. Semi Expendables 1 "electric Fan(stand)" Unit 1 2 Television Set 40" Unit 1 3 Digital Bp Apparatus Unit 1 4 Stethoscope Unit 1 Total Quoted Cost Approved Budget For The Contract: Semi Expendables Lot 4. Minor Repair Materials Repair Of Outside Ceiling Of Room 1 (kindergarten) Steel C Purlins 2x6 Piece 4 Good Lumber 2x2x12 Piece 10 Plywood Marine Piece 4 Common Nails #2 Kilo 1 Common Nails #1 Kilo 1 Common Nails #2 1/2 Kilo 2 Sub Total Repair Of Old Building Classroom For Clasroom Use Phase 1 Angle Bar 2x2 Piece 10 Sub Total Repair Of Window Grills Good Lumber 1x2x10 Piece 20 Sub Total Repainting Of Exterior Of Kindergarten To Grade 1 Classrooms Paint Enamel Galoon 9 Paint Latex Galoon 4 Paint Roller Pcs 2 Paint Thinner Bottle 4

Details: Pursuant To The Authority At Far 12.603(c)(2): (i) This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. (ii) The Solicitation Number For This Is N0018925qco2r And Will Be Issued As A Request For Quotation (rfq). (iii) The Solicitation Document And Incorporated Provisions And Clauses Are Those In Effect Through Federal Acquisition Circular 2025-03. (iv) The Government Intends To Negotiate A Firm-fixed-price (ffp) Purchase Order For Services. The Associated Naics Code Is 541330 With A Small Business Size Standard Of $25.5 (millions Of Dollars). (v) Line Items Are Detailed As Follows: clin 0001: (qty: 36) Hydro Test Co2 Extinguisher 50-100lb clin 0002: (qty: 36) Recharge Co2 50lb Stored Pressure Extinguisher clin 0003: (qty: 36) ½’’ Valve Rebuild Kits clin 0004 (qty: 81) Hydro Test Co2 Extinguisher 2.5-26lb clin 0005: (qty: 81) Recharge Co2 15lb Stored Pressure Extinguisher clin 0006: (qty: 95) Service Materials For Fire Extinguisher clin 0007: (qty:1398) Co2 Gas clin 0008 (qty: 14) Hydro Test Fffp Foam Extinguisher 2.5lb clin 0009 (qty: 14) Environmental Disposal Chemical/battery Waste clin 0010 (qty: 2) Labor Extinguisher Repair Regular Hours (vi) This Requirement Is For Hydrostatic Testing And Recharge Of Co2 Bottles In Support Of Uss Normandy (cg-60). (vii) The Required Period Of Performance (pop) Is: 10 March 2025 – 14 March 2025. The Place Of Performance Is: Contractor Facility. Fob Destination Will Be Used. contractor Facility Shall Be Within 30 Miles Of Norfolk Naval Base. payment Method Shall Be Government Purchase Card. all Surcharges Shall Be Included In Final Price Of Quote. no Substitutions Will Be Acceptable. (viii) The Provision At Far 52.212-1, Instructions To Offerors - Commercial Applies To This Acquisition And Is Included In The Attached "clauses And Provisions", Attachment 1. (ix) The Provision At Far 52.212-2, Evaluation - Commercial Items Will Be Used And Is Included As Attachment 1. The Vendor’s Proposed Price Will Be Evaluated On The Basis Of Price Reasonableness In Accordance With Far 13.106. (x) The Provision At Far 52.212-3 – Alt I, Offeror Representations And Certifications - Commercial Items Applies To This Acquisition And Must Be Completed With Any Quote. It Is Included As Attachment 1. (xi) The Clause At Far 52.212-4, Contract Terms And Conditions - Commercial Items Applies To This Acquisition And Is Included As Attachment 1. (xii) The Clause At 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders - Commercial Items Applies To This Acquisition And All The Applicable Far Clauses Cited With This Requirement Are Included As Attachment 1. (xiii) All Clauses And Provisions Applicable To This Requirement Are Included In The Attached "clauses And Provisions", Attachment 1. “clauses And Provisions To Be Signed”, Attachment 2, Shall Be Signed And Returned With The Vendor’s Quote. (xiv) The Defense Priorities And Allocations System (dpas) Rating Does Not Apply To This Acquisition. (xv) All Quotes Are Due By The Date And Time Specified In This Posting And Shall Be Submitted Via Email To The Poc Email Address Stated In This Posting. (xvi) The Individual To Contact For Information Regarding This Solicitation Is Stated In The Posting. ​ attachments: clauses And Provisions clauses And Provisions To Be Signed performance Work Statement