Car Tenders
Car Tenders
Department Of Education Region Iv a calabarzon Tender
Publishing and Printing
Philippines
Details: Description Request For Quotation The Department Of Education Region Iv-a (calabarzon) Through Its Bids And Awards Committee, Intends To Procure “procurement Of Commonly Used Supplies, Janitorials And Computer Printer Inks For Use At The Regional Office (1st Quarter)” In Accordance With Alternative Method Of Procurement Under ☒section 52 (shopping) Or ☐section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Approved Budget For The Contract (abc) Are As Follows: Lot No. - Description - Approved Budget For The Contract (abc) I - Commonly Used Suppliers - Php472,869.13 Ii - Janitorials - Php190,502.00 Iii - Computer Printer Inks - Php304,660.00 Interested Service Providers May Submit A Quotation In Any Of The Above Enumerated Lots And Evaluation, Including Award Of Contract, Will Be Undertaken On A Per Lot Basis. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided At The Bottom/last Page Of This Request For Quotation (rfq). Submit Your Proposal/quotation Duly Signed By Your Authorized Representative Not Later Than March 5, 2025 At 9:00 A.m. At The Bac Secretariat, Deped Region Iv- A Calabarzon, Gate 2 Karangalan Village, Cainta, Rizal. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. A Copy Of Your 2025 Business/mayor’s Permit, Philgeps Registration Number And Latest Income/business Tax Return Are Required To Be Submitted Along With Your Signed Quotation/proposal. A Valid Certificate Of Philgeps Registration (platinum Membership) May Be Submitted In Lieu Of The Business/mayor’s Permit. Moreover, A Notarized Omnibus Sworn Statement (gppb-prescribed Forms) Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact Us At Telephone No. 02-8682-5773; 8684- 4914; Or 8647-7487 Or E-mail Address At Bac.calabarzon@deped.gov.ph (sgd) Loida N. Nidea Bac Chairperson Lot I- Commonly Used Supplies 1. Clearbook, A4 Size, 20 Sheets, Assorted Color Php45.00/pc 96 Pcs 2. Sign Pen, Extra Fine Tip, Black, Needle Tip 0.5 Mm Php32.00/pc 212 Pcs 3. Sign Pen, Extra Fine Tip, Blue, Needle Tip 0.5 Mm Php32.00/pc 173 Pcs 4. Sign Pen, Extra Fine Tip, Red, Needle Tip 0.5 Mm Php32.00/pc 82 Pcs 5. Eraser, Plastic/rubber Eraser, 20 Grams Php9.00/pc 67 Pcs 6. Battery, Dry Cell Size Aaa, Alkaline Lr03, 2 Pieces Per Blister Pack Php60.00/pack 77 Packs 7. Battery, Dry Cell Size Aa, Alkaline Lr06, 2 Pieces Per Blister Pack Php60.00/pack 100 Packs 8. Computer Mouse, Wireless Php160.00/unit 86 Units 9. Tape, Transparent 24mm X 50 Meters Php25.00/roll 90 Rolls 10. Marker, Permanent, Black, Fine Tip Php20.00/pc 55 Pcs 11. Marker, Permanent, Blue, Fine Tip Php20.00/pc 26 Pcs 12. Marker, Permanent, Red, Fine Tip Php20.00/pc 16 Pcs 13. Marker, Whiteboard Black, Fine Tip Php20.00/pc 39 Pcs 14. Marker, Whiteboard Blue, Fine Tip Php20.00/pc 25 Pcs 15. Marker, Whiteboard Red, Fine Tip Php20.00/pc 14 Pcs 16. Stamp Pad, Felt, Bed Dimension: 60mm X 100mm Php40.00/pc 15 Pcs 17. Index Tab, Sticker Adhesive 10 Colors X 20 Sheets Php50.00/pc 135 Pcs 18. Data Folder, Made Of Chipboard, Taglia Lock, 15 X 9 X 3 Inches Php160.00/pc 465 Pcs 19. Rubber Band No.18, 350g Php230.00/box 20 Boxes 20. Fastener, Plastic, 70mm, 50 Sets Per Box Php82.00/box 25 Boxes 21. Notepad, Stick-on, 50mm X 76mm, 100 Sheets Per Pad Php37.00/pad 109 Pads 22. Notepad, Stick-on, 76mm X 100mm, 100 Sheets Per Pad Php52.00/pad 131 Pads 23. Notepad, Stick-on, 76mm X 76mm, 100 Sheets Per Pad Php59.00/pad 92 Pads 24. Ballpen, Ballpoint, Black Php10.00/pc 329 Pcs 25. Certificate Frame / A4 Php120.00/pc 130 Pcs 26. Certificate Frame A3 Php500.00/pc 20 Pcs 27. Certificate Holder, Letter Size - (8.5/11) - Blue Php50.00/pc 110 Pcs 28. Certificate Jacket/a4 Php50.00/pc 50 Pcs 29. Colored Copy Paper, Sky Blue, 80 Gsm, A4 Size, 500 Sheets Php600.00/ream 6 Reams 30. Colored Paper A4, Assorted, 250sheets, 80gsm Php249.00/ream 2 Reams 31. Colored Paper, Assorted Color, 25s Php50.00/pack 30 Packs 32. Correction Tape, 5mm X6m Php100.00/pc 6 Pcs 33. Customized Certificate Holder, Red, Letter Size With Deped Calabarzon Logo Php150.00/pc 136 Pcs 34. Document Box - /legal Size - Blue Php450.00/pc 12 Pcs 35. Document Keeper Magazine File Box (long, N. Blue) Height: 10” Inches & Width: 5” Inches Php400.00/pc 15 Pcs 36. Gel Pen (0.5, Black) Php50.00/pc 115 Pcs 37. Double Sided Tape, 24 X 10 Mm Php50.00/roll 25 Rolls 38. Epson Maintenance Box C13t04d100 Php600.00/box 23 Boxes 39. Expandable Folder /a4 -green Php30.00/pc 30 Pcs 40. Expandable Folder /legal Size -green Php35.00/pc 30 Pcs 41. Glue Gun, Small, Heavy Duty Php200.00/unit 5 Units 42. Glue Stick (for Glue Gun), Small, 6s Php25.00/pack 33 Packs 43. Glue Stick (paste), 15g Php25.00/pc 18 Pcs 44. Sticky Notes 3x3 Inches Bulk 28 Pack 2800 Sheets Colored Self-stick Pads, 100 Sheets/pad, 4 Bright Colors (yellow, Green, Pink, Blue) For Office Supplies, School, Home Php180.63/set 1 Set 45. Id Lace, Red (with Deped Calabarzon Print) Php19.50/pc 115 Pcs 46. Keyboard, K120 Usb Standard Computer Keyboard Php600.00/unit 9 Units 47. Laid Paper, 8 1/2 X 11, 500 Sheets, 85 Gsm Php2,000.00/ream 6 Reams 48. Laid Paper/a4, White, 90gsm Php2,500.00/ream 10 Reams 49. Laminating Film Long (222mm X 337mm), 125 Microns, 100s Php600.00/pack 10 Packs 50. Laminating Machine Php3,000.00/unit 1 Unit 51. Manila Paper, 10 Pcs Per Pack Php60.00/pack 20 Packs 52. Matte-coated Photo Paper A4 20s Php88.00/pack 10 Packs 53. Office Laminating Film A4 25020lf 250 Microns A4 20s Php418.00/pack 11 Packs 54. Office Organization And Storage, Clear Pet Letter Tray Desk Organizer, Stackable Paper Tray Organizer For Desk Accessories, Notes, Pens, File Paper, Documents Php700.00/set 1 Set 55. Paper, Bond Paper A3 80gsm, White Php500.00/ream 3 Reams 56. Photo Paper, 10 Sheets Per Pack, A4, Glossy Php80.00/pack 26 Packs 57. Planner (token) Leather, A5 Size, With Deped Calabarzon Logo Php200.00/pc 100 Pcs 58. Plastic Envelope, Clear, Long Php20.00/pc 30 Pcs 59. Plastic Fastener, 70mm Plastic, 50 Sets Per Box Php55.00/box 21 Boxes 60. Plastic Id Jacket (a7) Php15.00/pc 115 Pcs 61. Retractable Ballpen, Hi-tecpoint V 1.0 Blue Php80.00/pc 120 Pcs 62. Retractable Ballpen, Hi-tecpoint V Rt 0.5 Black Php80.00/pc 90 Pcs 63. Retractable Ballpen, Hi-tecpoint V Rt 0.5 Blue Php80.00/pc 90 Pcs 64. Retractable Ballpen, Hi-tecpoint V Rt 0.7 Black Php80.00/pc 90 Pcs 65. Retractable Ballpen, Hi-tecpoint V Rt 0.7 Blue Php80.00/pc 90 Pcs 66. Retractable Ballpen, Hi-tecpoint V Rt 1.0 Black Php80.00/pc 90 Pcs 67. Keyboard, K120 Usb Standard Computer Keyboard Php600.00/unit 9 Units 68. Sticker Paper, 10 Sheets Per Pack, Matte Php60.00/pack 39 Packs 69. Storage File Box, Brown, 12" X 16" Php200.00/pc 70 Pcs 70. Vellum Board Paper, 200gsm, White - A4 Size - 10sheets/pack Php50.00/pack 13 Packs 71. White Board, Wall-mounted, 24 X 18 Inches Php500.00/pc 15 Pcs 72. White Paper Plotter Paper - 24'' Inches X50 Yards - 80/85gsm High Quality, Ultra White, 2" Core Php500.00/roll 5 Rolls 73. Wireless Presentation Remote & Laser Pointer Php2,035.00/pc 1 Pc 74. Uninterruptible Power Supply (650 Va, 230v) Php2,000.00/unit 25 Units Lot Ii- Janitorial Supplies 1. Broom (walis Tambo), Weight: 200g Min Tiger Grass Php225.00/pc 15 Pcs 2. Detergent Powder, All Purpose, 1 Kg Php75.00/pouch 43 Pouches 3. Toilet Bowl And Urinal Liquid Cleaner, 900ml-1,000ml Php50.00/bottle 45 Bottles 4. Bleaching Solution, 1 Gallon Php100.00/gallon 36 Bottles 5. Deodorant Cake Php50.00/pc 60 Pcs 6. Dipped Double-sided Dishwashing Sponge Php4.00/pc 3 Pcs 7. Dishwashing Liquid, 1 Gallon Php100.00/gallon 47 Bottles 8. Disposable Gloves, Large Php150.00/box 5 Boxes 9. Door Mat, Cloth, Rectangle Php50.00/pc 20 Pcs 10. Trash Bag Medium Size (black) Php120.00/roll Or Pack 30 Rolls Or Packs 11. Trashbag, Clear, 22" X 24", M, 10 Pieces Per Roll Or Pack Php200.00/ Roll Or Pack 180 Rolls Or Packs 12. Trashbag, Green, 22" X 24", M, 10 Pieces Per Roll Or Pack Php200.00/ Roll Or Pack 180 Rolls Or Packs 13. Trashbag, Yellow, 22" X 24", M, 10 Pieces Per Roll Or Pack Php200.00/ Roll Or Pack 180 Rolls Or Packs 14. Feather Duster (balahibo) Php300.00/pc 15 Pcs 15. Heavy Duty Metal Floor Squeegee Scrubber Silicone Rubber Blade Floor Wiper Scraper Mop (60cm.width) Php1,200.00/pc 2 Pcs 16. Heavy Duty Rubber Gloves (large) Php250.00/pc 12 Pcs 17. Heavy Duty Rubber Gloves (medium) Php220.00/pc 12 Pcs 18. Men's Urinal Anti-blocking And Deodorizing Mat Php250.00/pc 60 Pcs 19. Micro Fiber Cloth 30cm X 60cm (blue) Php70.00/pc 50 Pcs 20. Mop Handle (all Aluminum) Php1,000.00/pc 8 Pcs 21. Mothballs, Pack Of 10pcs. Php50.00/pack 5 Packs 22. Car Protector Spray For Rubber, Plastic, Vinyl And Leather 250ml Php350.00/can 42 Cans 23. Paper Cups 5 Oz. (white) 50pcs/pack Php60.00/pack 50 Packs Lot Iii- Computer Printer Inks 1. Ink Cartridge, Canon Cl 811, Colored Php1,320.00/cart 6 Carts 2. Ink Cartridge, Canon Pg-810, Black Php1,000.00/cart 6 Carts 3. Ink Cartridge, Epson C13t664100 (t6641), Black Php320.00/cart 14 Carts 4. Ink Cartridge, Epson C13t664200 (t6642), Cyan Php320.00/cart 15 Carts 5. Ink Cartridge, Epson C13t664300 (t6643), Magenta Php320.00/cart 15 Carts 6. Ink Cartridge, Epson C13t664400 (t6644), Yellow Php320.00/cart 15 Carts 7. Ink Cartridge, Hp Cz107aa (hp678), Black Php650.00/cart 17 Carts 8. Ink Cartridge, Hp Cn692aa (hp704), Black Php630.00/cart 12 Carts 9. Ink Cartridge, Hp F6v27aa (hp680), Black Php620.00/cart 21 Carts 10. Ink Cartridge, Hp Cz108aa (hp678), Tri-color Php650.00/cart 17 Carts 11. Ink Cartridge, Hp Cn693aa (hp704), Tri-color Php630.00/cart 12 Carts 12. Ink Cartridge, Hp F6v26aa (hp680), Tri-color Php620.00/cart 21 Carts 13. Dcp - T510w, Bt5000 - Cyan Php400.00/bottle 9 Bottles 14. Dcp - T510w, Bt5000 - Magenta Php400.00/bottle 9 Bottles 15. Dcp - T510w, Bt5000 - Yellow Php400.00/bottle 9 Bottles 16. Dcp - T510w, Btd60 - Black Php400.00/bottle 9 Bottles 17. Epson Genuine Ink 001 Black Php400.00/bottle 20 Bottles 18. Epson Genuine Ink 001 Cyan Php350.00/bottle 10 Bottles 19. Epson Genuine Ink 001 Magenta Php350.00/bottle 10 Bottles 20. Epson Genuine Ink 001 Yellow Php350.00/bottle 10 Bottles 21. Epson Genuine Ink 003 Black Php300.00/bottle 40 Bottles 22. Epson Genuine Ink 003 Cyan Php300.00/bottle 40 Bottles 23. Epson Genuine Ink 003 Magenta Php300.00/bottle 15 Bottles 24. Epson Genuine Ink 003 Yellow Php300.00/bottle 15 Bottles 25. Hp 712 29-ml Cyan Designjet Ink Cartridge, Product Number: 3ed67a Php2,185.00/pc 4 Pcs 26. Hp 712 29-ml Magenta Designjet Ink Cartridge, Product Number: 3ed68a Php2,185.00/pc 4 Pcs 27. Hp 712 29-ml Yellow Designjet Ink Cartridge, Product Number: 3ed69a Php2,185.00/pc 4 Pcs 28. Hp 712 80-ml Black Designjet Ink Cartridge, Product Number: 3ed71a Php3,470.00/pc 4 Pcs 29. Hp Genuine Ink (gt53), Black Php400.00/bottle 10 Bottles 30. Hp Printhead Smart Tank 515 Php2,000.00/cart 10 Carts 31. Gestetner, Toner, Mp2014h Php3,700.00/pc 14 Pcs 32. Ink Cartridge, Hp 682, Black Php560.00/cartridge 8 Cartridges 33. Ink Cartridge, Hp 682, Tricolor Php540.00/ Cartridge 8 Cartridges 34. Samsung Ml-2855 Nd, Samsung D209l Toner Php6,000.00/cart 3 Carts
Closing Date5 Mar 2025
Tender AmountPHP 968 K (USD 16.6 K)
Gemeinde Sch Neiche Bei Berlin Tender
Civil And Construction...+1Civil Works Others
Germany
Details: B01-08 Interior doors, toilet partitions, sliding door, movable partition Short description of the property: The construction project involves a free-standing 2-storey new building of a sports changing room with a club restaurant. The new building is to be an efficiency building and achieve level 40 (beg). The construction project is in drinking water zone IIIB. Various requirements must be observed. Due to the approved BBSR funding (Federal Institute for Building, Urban and Spatial Research), extensive requirements must be met in terms of the quality of the materials, particularly in reinforced concrete and timber construction. The building is planned as a mixed construction. The ground floor will be built predominantly solid and the upper floor primarily in timber construction and with only a few reinforced concrete walls. The roof is divided into two parts, a pent roof with solar panels is planned to the north and the building will have a flat green roof to the south. An elevator will be integrated to ensure accessibility. Rainwater drainage is carried out via rainwater troughs. The heating is operated via surface collectors, and the hot water supply is decentralized. A bicycle shelter will also be built on the construction site, as well as car parking spaces.
Closing Date10 Feb 2025
Tender AmountRefer Documents
Gemeinde Sch Neiche Bei Berlin Tender
Civil And Construction...+1Civil Works Others
Germany
Details: B01-40 Outdoor facilities Laying of underground sewage pipes, construction of a lifting station and a grease trap, paving work, planting work, fence construction and metalwork Brief description of the object: The construction project is a free-standing 2-storey new building of a sports changing room with a club restaurant. The new building is to be an efficiency building and achieve level 40 (beg). The construction project is in drinking water zone IIIB. Various requirements must be observed. Due to the approved BBSR funding (Federal Institute for Building, Urban and Spatial Research), extensive requirements must be met in terms of the quality of the materials, particularly in reinforced concrete and timber construction. The building is planned to be a mixed construction method. The ground floor will be built predominantly solid and the upper floor primarily in timber construction and with only a few reinforced concrete walls. The roof is divided into two parts: a pent roof with solar panels is planned to the north and a flat green roof to the south. An elevator will be integrated to ensure accessibility. Rainwater drainage will be via rain gutters. Heating will be operated via surface collectors and hot water will be provided decentrally. A bicycle shelter will also be built in the construction area and car parking spaces will be planned.
Closing Date10 Feb 2025
Tender AmountRefer Documents
Stadt K Nigs Wusterhausen, Dezernat Zentrale Dienste Und Finanzen, Amt Verwaltungsmanagement, Sachgebiet Vergabe Vertragsmanagement Tender
Civil And Construction...+1Civil Works Others
Germany
Details: The town of Königs Wusterhausen intends to award the construction work in the construction project "conversion of bus stops with crossing aid and car park Niederlehmer Chaussee L30" in 15713 Königs Wusterhausen - Ot Wernsdorf. The subject of this tendering procedure is the construction preparation / clearing of the construction site. Rough quantities of the measure: 1. Construction site preparation - setting up and clearing the construction site - maintaining the construction site - staking out the construction area - erecting, maintaining and removing 20.00 m of construction fencing 2. Traffic safety - traffic law. Obtaining orders - 20.00 m of protective fence erected - clearing - moving the protective fence 3. Demolition, felling and clearing work - 23.00 pieces of felling trees, trunk circumference 30 - 50 cm - 18.00 pieces of felling trees, trunk circumference >50 - 100 cm - 27.00 pieces of felling trees, trunk circumference >100 - 200 cm - 2.00 pieces of felling trees, trunk circumference >200 cm - 250 cm - 3,500.00 m2 of building site clearing branches, growth, trunk circumference. Up to 50 cm - professional disposal of cuttings, trunks, roots and crown material
Closing Date8 Jan 2025
Tender AmountRefer Documents
The City Government Of Baguio Tender
Telecommunication Services
Philippines
Details: Description Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-220 Bidding December 2, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Thirty (30) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 1 1 Lot Communications Equipment 2,200,000.00 6 Unit Base Radio, Ntc-type Approved Equipment, 136-174 Mhz Frequency Range, 50 Watts Maximum Output Power, Programmable To Ntc Assigned Frequency Specifications General A. Frequency Range - Uhf: 400-470mhz*; Vhf:136-174mhz B. Channel Capacity- 48 (16 Channels Per Zone) C. Zone Capacity - 3 D. Channel Spacing - 12.5/25khz E. Operating Voltage - 13.6 V ± 15% F. Current Drain - Standby: Around 0.3a Receive: < 1>1ghz G. Weight - 1100g H. Dimensions - 164 X 43 X150 Mm I. Frequency Stability - ±0.5 Ppm J. Antenna Impedance - 50ω Receiver A. Sensitivity - Analog: 0.3µv (12db Sinad); 0.22µv (typical) (12db Sinad); 0.4µv (20db Sinad) Digital: 0.3µv/bers5% B. Selectivity - Tia-603: 60db @ 12.5khz/ 70db @ 25khz Etsi: 60db @ 12.5khz/ 70db @ 25khz C. Intermodulation - Tia-603: 70db @ 12.5/25khz Etsi: 65db @ 12.5/25khz D. Spurious Response Rejection- Tia-603: 70db @ 12.5/25khz Etsi: 70db @ 12.5/25khz E. Blocking- Tia-603: 90db Etsi: 84db E. Hum And Noise- 40db @ 12.5khz; 45db @ 25khz F. Rated Audio Power Output- Internal (@ 16 Ohm Load): 4w External (@8 Ohm Load): 8w Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, January 10, 2025 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 1 Of 5 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-220 Bidding December 2, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Thirty (30) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) G. Max Audio Power Output - Internal (@16 Ohm Load): 6w External (@ 8ohm Load): 12w H. Rated Audio Distortion - ≤3% I. Audio Response - +1~-3db J. Conducted Spurious Emission - <-57dbm Transmitter A. Rf Power Output – Low Power Version: 1-25w (uhf/vhf) High Power Version: 5-45w (uhf) / 5-50w (vhf) B. Fm Modulation – 11kof3e @ 12.5khz; 16k0fe @ 25 Khz’ C. 4fsk Digital Modulation – 12.5khz Data Only: 7k60fxd 12.5khz Data & Voice:7k60fxw D. Conducted/radiated Emission - -36dbm<1ghz>1ghz E. Modulation Limiting- ±205khz @ 12.5khz F. Fm Hum & Noise- 40db @ 12.5khz 45db @ 25khz G. Adjacent Channel Power- 60db @ 12.5khz; 70db @ 25khz’ H. Audio Response- +1 ~ -3db I. Audio Distortion- ≤3% J. Digital Vocoder Type- Ambe+2™ Or Selp K. Digital Protocol- Etsi-tsi02 361-1, -2, -3 1 Lot Engineering Plans And Services (professional Fee) 30 Unit Handheld Radio (vhf), Ntc Type Approved Equipment, 136-174mhz Frequency Range, 5 Watts' Maximum Out-put Power, Programmable To Ntc Award Frequency. Accessories: 1. Belt Clip 2. Standard Desk Charger 3. Rubber Duck Antenna 4. Manual General: A. Frequency Range- Uhf: 400-470 Mhz, Vhf:136-174mhz B. Channel Capacity - 128 C. Zone Capacity - 8 D. Zone Channel - 16 E. Channel Spacing - 12.5khz/20kh/25khz F. Operating Voltage -7.4v G. Battery - 1500mah (standard); 2000mah (optional) H. Battery Life - (5/5/90 Duty Cycle, High Tx Power) - Analog: 12h (1500mah), 16h (2000mah) - Digital: 16h (1500mah), 21h (2000mah) I. Frequency Stability - ±0.5ppm J. Antennal Impedance - 50ω K. Weight (with Antenna & Battery) -230g L. Dimensions (h X W X D) - 115 X 55 X 295mm M. Display - 1.77 Inch Tft Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, January 10, 2025 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 2 Of 5 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-220 Bidding December 2, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Thirty (30) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) Receiver: A. Sensitivity - Digital: 0.18µv / Bers % Analog: 0.18µv(12db Sinad) B. Adjacent Channel Selectivity - Tia -603: 60db@12.5khz, 70db@20/25khz Etsi: 60db@12.5khz, 70db@20/25khz C. Intermodulation- Tia- 603:70db@12.5/20/25khz Etsi: 65db@12.5/20/25khz D.spurious Response Rejection- Tia -603: 70db@ 12.5/20/25khz Etsi: 70db@12.5/20/25khz E. Blocking - Tia -603:80db Etsi: 84db F. Hum And Noise- 40db@20khz, 45db@25khz G. Rated Audio Power Output - 1w H. Rated Audio Distortion - <3>1ghz E. Modulation Limiting - +2.5khz@12.5khz, +4.0khz@20khz, 15.0khz@25khz F. Fm Hum&noise - 40db@12.5khz, 43db@20khz, 45db@25khz G. Adjacent Channel Power- 60db@12.5khz, 70db@20/25khz H. Audio Response- +1 To -3db I. Audio Distorted - ≤% J. Digital Vocoder Type - Ambe +2™ Environmental: A. Operating Temperature - -30°~+60°c B. Storage Temperature - -40°c~+85°c C. Esd - Iec 61000-4.2 (level 4) ±8kv (contact); ±15kv(air) D. Dust And Water Intrusion - Iec60529-ip54 E. Humidity - Mil -std-810g F. Shock And Vibration - Mil-std-810g 1 Lot Installation Of Communication Equipment 1 Unit Mini Duplexer (vhf) -tuned To Working Frequency, 50 Watts 7 Unit Mobile Radio (vhf) - Ntc-approved Type (commercial), 50w, Programmable To Ntc Assigned Frequency Frequency Range 136-174 Mhz, With Magnetic Mount Mobile Antenna 6 Lot Ntc Permit To Purchase/possess And Radio Station License 6 (six) Units Base Radio 30 Lot Ntc Permit To Purchase/possess And Radio Station License For 30 (thirty) Units Handheld Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, January 10, 2025 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 3 Of 5 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-220 Bidding December 2, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Thirty (30) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 1 Lot Ntc Permit To Purchase/possess And Radio Station License For 1 (one) Unit Repeater 7 Lot Ntc Permit To Purchase/possess And Radio Station License For 7 (seven) Mobile Radio 1 Lot Programming, Commissioning/propagation And Testing And Delivery (30 Days) Additional Requirements: * Provide A Network Diagram That Is Applicable To The Area * With History/experience In The Installation Of A Working Communication System In The Area *accredited With Ntc-car 1 Unit Repeater (vhf), Ntc-type Approved Equipment, 136-174 Mhz Frequency Range, 50 Watts Maximum Output Power, Programmable To Ntc Assigned Frequency. Specifications: General A. Frequency Range - Uhf 1: 400-470mhz; Uhf 2: 450-520mhz; Uhf 3: 350-400mhz; Vhf: 136-174 Mhz B. Channel Capacity - 16 C. Channel Spacing - 12.5khz/20khz/25 Khz D. Operating Voltage - 13.6v±15% E. Current Drain - Standby: ≤0.8a; Transmit:≤11a F. Frequency Stability - ± O.5ppm G. Antenna Impedance - 50ω H. Duty Cycle - 100% I. Dimensions (h X W X D) - 88 X 483 X 366 Mm J. Weight - 8.5 Kg K. Lcd Display - 220 X 176 Pixels, 262000 Colors; 2.0 Inch, 4 Rows Receiver A. Sensitivity - Analog: 0.28µv (12 Db Sinad); 0.22µv (typical) 12db Sinad) 0.4 Μv (20db Sinad) Digital: 0.3µv/ber5% B. Adjacent Channel Selectivity- Tia-603: 65db @ 12.5 Khz; 75 Db @20/25khz Etsi: 65 Db @ 12.5 Khz; 75 Db @ 20/25khz C. Intermodulation- Tia -603: 75db @ 12.5/20/25khz Etsi: 70db @ 12.5/20/25khz D. Spurious Response Rejection Tia-603: 80db @ 12.5/20/25khz Etsi: 80db @ 12.5/20/25khz E. Hum And Noise - 40db@ 12.5khz; 43db@20khz; 45db@25khz F. Rated Audio Power Output - 0.5w G. Rated Audio Distortion- ≤3% H. Audio Response - +1 ~ -3db I. Conducted Spurious Emission - <-57dbm Transmitter Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, January 10, 2025 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 4 Of 5 Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-220 Bidding December 2, 2024 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Thirty (30) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) A. Rf Power Output - 5-50w B. Fm Modulation - 11k0f3e @ 12.5khz; 14k0f3e @ 20khz; 16k0f3e @ 25 Khz C. 45sk Digital Modulation - 12.5khz Data Only: 7k60fxd; 12.5khz Data And Voice:7k60fxw D. Conducted/radiated Emission - -36dbm ≤ 1ghz; -30dbm > 1ghz E. Modulation Limiting - ±2.5khz @ 12.5 Khz; ±4.0khz @ 20khz; ±5.0khz @ 25khz F. Fm Hum & Noise - 40db @ 12.5khz; 43db @ 20khz; 45db @ 25khz G. Adjacent Channel Power - 60db @ 12.5khz; 70db @ 20/25khz H. Audio Response - +1 ~ -3db I. Audio Distortion - ≤3% J. Digital Vocoder Type - Ambe +2™, Selp, Nvoc, Comm K. Digital Protocol - Etsi-ts102 361-1, -2-, -3 Environmental Specifications A. Operating Temperature - -30°c ~+60°c B. Storage Temperature - -40°c ~ +85°c Accessories: 1. 1 Unit Tx Antenna (2 Elements Of Variloop Antenna) Cut, Fold And Tuned To Ntc Tx Assigned Frequency 2. 1 Unit Rx Antenna (2 Elements Of Variloop Antenna) Cut, Fold And Tuned To Ntc Tx Frequency 3. 100 M Coax Cable Rg-8 (japan) 4. 4 Pcs. Pi-259 Connector (good Quality) 5. Regulated Power Supply (13.8 V Dc/30 Amp) 6. With Pt Mask Antenna And Repeater Cabinet This Is A Lot Bidding, Partial Bids Are Not Allowed Please Indicate Brands Of Offers And Attach Technical Brochures In The Eligibility And Technical Proposal Please Indicate Unit Prices Of Offers In The Financial Proposal Bidders Must Possess Valid Mayor's/business Permit With A Relevant Line Of Business In The Supply, Delivery And Installation Of Communications Equipment For Use Of Bfp Under Pr No. 2 Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Officel, City Hall, Baguio. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, January 10, 2025 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-governmentagency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Please Refer To The Bid Conditions At The Back Name Of Establishment Bidder's Signature Page 5 Of 5
Closing Date10 Jan 2025
Tender AmountPHP 2.2 Million (USD 37.9 K)
PKP LHS SP Z O O Tender
Others
Corrigendum : Closing Date Modified
Poland
Details: Polregio Sa Invites Contractors With Knowledge And Experience In The Subject Of The Order To Submit Price Information For "delivery of a Brand New 5-Passenger Van." Details Of Minimum Equipment: - Double-wing rear doors - Sliding rear doors On The Right And Left Sides, Glazed - Rear Parking Sensors - Manual Air Conditioning - Cruise Control - Fuel Type - Diesel Please Attach A Detailed Car Offer To The Price Information. Invoice Payment Deadline 30 Days From Receipt Of A Correctly Issued Invoice (if Other, Please Provide Information). Completion Deadline Up To 10 Calendar Days From Signing The Contract. Delivery To The Address: Polregio Sa Opolski Zakład W Opole, Ul. Andrzeja Struga 1, 45-073 Opole. Please be informed that in accordance with: A) Art. 7 Section 1 of the Act of April 13, 2022. On Specific Solutions for Counteracting Support for Aggression Against Ukraine and for Protecting National Security (Journal of Laws of 2022, item 835), B) Art. 5k of Council Regulation (EU) No. 833/2014 of 31 July 2014 concerning restrictive measures in connection with Russia's actions destabilizing the situation in Ukraine (OJ EU No. L 229 of 31.7.2014, p. 1). The Contractor Who Will Be Selected to Fulfill the Order Will Be Obliged to Submit a Declaration on the Lack of Grounds for Exclusion - The Template of the Declaration Can Be Found in the Attachments Folder. In the "attachments" tab you will find: - GDPR Information Clause - Declaration
Closing Date4 Mar 2025
Tender AmountNA
Department Of Environment And Natural Resources - DENR Tender
Chemical Products
Philippines
Details: Description Request For Quotation Date: Quotation No.: Company Name: Address: T.i.n.: Dear Sir/ma'am: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ____________________ In The Return Envelope Attached Herewith. Atty. Claudio A. Nistal, Jr. Note: 1. All Entries Must Be Typewritten/ Written In Ink Oic, Ard For Management Services 2. Delivery Period Within ________________________ Calendar Days. Bac, Chairperson 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of __________________________ Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered. Item No. Item & Description Abc Qty. Unit Unit Price Total Cost (php) Unit Cost Total Cost Pesticides Or Pest Repellents 1 Insecticide, Aerosol Type, Net Content:600ml Min 350.00 7,350.00 21 Can Color Compounds And Dispersions 0 2 Stamp Pad Ink, Black, 50ml/bottle 45.00 450.00 10 Bottle 3 Stamp Pad Ink, Blue, 50ml/bottle 45.00 540.00 12 Bottle 4 Stamp Pad Ink, Purple Or Violet, 50ml/bottle 50.00 200.00 4 Bottle Films - 0 5 Laminating Film, 3m 930.00 11,160.00 12 Roll 6 Laminating Film,clear, 9inx50m,250mic 500.00 500.00 1 Ream 7 Pvc Cover, A4 Size 850.00 13,600.00 16 Pack 8 Pvc Cover, Long Size 900.00 12,600.00 14 Pack Paper Materials And Products - 0 9 Canon Paper, Beige & Green Color, Long Size 1,200.00 2,400.00 2 Box 10 Facial Tissue, In A Box, 100's Pulls Per Box Min. 100.00 1,600.00 16 Box 11 Facial Tissue Refill ,2 Ply Sheets, 150pulls Per Box Min. 280.00 3,360.00 12 Box 12 Note Pad, 2"x3", 100 Sheets Per Pad 40.00 400.00 10 Pad 13 Note Pad, 3"x3", 100 Sheets Per Pad 35.00 420.00 12 Pad 14 Paper, Bond, Substance 24, Size Short 210.00 5,250.00 25 Ream 15 Photo Paper, A4, Glossy, 10's/pack 60.00 2,280.00 38 Pack 16 Photo Paper, Legal, Glossy, 10's/pack 100.00 1,700.00 17 Pack 17 Post-it Page Markers,pastel Colors 2x3, 90sheets/pad 39.00 195.00 5 Pad 18 Post-it Page Markers, 5 Assorted Bright Colors, 50sheets/pad 200.00 1,000.00 5 Pad 19 Post-itnotes, 1 3/8"x 1 7/8", Cape Town Collection, 18 Pads/pack, 100 Sheets/pad 50.00 250.00 5 Pad 20 Laid Paper For Certificate , A4 Size 800.00 4,000.00 5 Box 21 Special Paper Board, Legal Size, 20's/pack, Color: White 70.00 6,650.00 95 Pack 22 Special Paper Board, Legal Size Color: White 1,200.00 2,400.00 2 Box 23 Special Paper Board, Vellum Board, Legal , 20s /pack Color: White 600.00 6,000.00 10 Pack 24 Special Paper Board, Long Size, Gsm 180, Color: White 1,200.00 1,200.00 1 Box 25 Special Paper Board, Vellum Board, A4 Sizel , 20s /pack Color: White 600.00 6,000.00 10 Pack 26 Special Paper Board, A4 Size, 20's/pack, Color: White 55.00 1,100.00 20 Pack 27 Special Paper Board, A4 Size,color: White 900.00 900.00 1 Box 28 Special Paper Board. A4 Size 20's/pack, Color Palecream 59.00 1,770.00 30 Pack 29 Special Paper Board, Short Color: White 60.00 1,200.00 20 Pack 30 Special Paper, Legal Size, 20's/pack, Color Cornfield Cream 65.00 2,600.00 40 Pack 31 Special Paper Board. Legal Size 20's/pack, Color Palecream 65.00 1,625.00 25 Pack 32 Sticker Paper, Long, Color White, 20's/pack 110.00 12,320.00 112 Pack 33 Sticky Note "sign Here" Design 45.00 3,285.00 73 Pack 34 Sticky Note, 3x4, Neon Colors, 100 Sheets/pad 65.00 1,885.00 29 Pad 35 Sticky Note, 3x5, 100 Sheets/pad Color: Pink & Green 28.00 280.00 10 Pad 36 Sticky Note, 3x6 40.00 1,040.00 26 Pad 37 Sticky Notes, 76mmx76mm, Color Yellow 40.00 560.00 14 Pad Batteries And Cells And Accessories - 0 38 Battery Charger For Rechargeable Battery Aa/aaa 2,190.00 2,190.00 1 Piece 39 Battery, Rechargeable, Size Aa, 1000mah, 2's/packet 1,200.00 1,200.00 1 Packet 40 Battery, Rechargeable, Size Aaa, 1000mah, 2's/packet 1,200.00 1,200.00 1 Packet 41 Battery, Size Aa, Alkaline, 2's/packet 160.00 3,040.00 19 Packet 42 Battery, Size Aaa, Alkaline, 2's/packet 160.00 3,680.00 23 Packet Manufacturing Components And Supplies - 0 43 Double-sided Tape, Color Green, With Foam 50.00 750.00 15 Pcs 44 Double-sided Tape, Color White, Without Foam 50.00 2,500.00 50 Roll 45 Duck Tape, 2", Assorted Color 100.00 2,600.00 26 Roll 46 Duck Tape, 2",color: Grey 100.00 100.00 1 Piece 47 Duck Tape, 2",color: Grey & White 100.00 600.00 6 Roll 48 Glue Gun, Big Size 500.00 1,000.00 2 Piece 49 Glue Stick, Big Size 350.00 700.00 2 Kilo 50 Glue, All Purpose 650.00 650.00 1 Gallon 51 Glue, All Purpose, Gross Weight: 200 Grams Min 60.00 2,280.00 38 Jar 52 Staple Wire, Heavy Duty, 23/17, For Heavy Duty Staplers, Metal, Non-rust, Chisel Point, 0.60mm Thickness, 13mm Width, 17mm Leg Length, 100 Staples Per Trip, 1,000 Staples Per Box, 90-135 Sheets Of 70 Gsm Bond Paper 75.00 6,000.00 80 Box 53 Staple Wire Remover, Twin Jaws 35.00 70.00 2 Piece 54 Staple Wire, Standard, 5000pcs/box 50.00 2,250.00 45 Box 55 Stapler, With Staple Wire Remover, #35 285.00 6,555.00 23 Piece 56 Stapler, With Staple Wire Remover, Heavy Duty 500.00 2,500.00 5 Piece 57 Tape, Packaging, Width: 48mm (±1mm) 45.00 450.00 10 Roll 58 Tape, Transparent, Width: 24mm (±1mm) 30.00 1,380.00 46 Roll 59 Tape, Transparent, Width: 48mm (±1mm) 40.00 2,000.00 50 Roll Cleaning Equipment And Supplies - 0 60 Air Freshener, 280ml/150g Min, Anti-bacterial/virus 550.00 9,350.00 17 Can 61 All Purpose Brush, With Short Handle 35.00 70.00 2 Piece 62 All-purpose Liquid Glass Cleaner 160.00 1,120.00 7 Bottle 63 Broom, Soft (tambo) 128.00 1,664.00 13 Piece 64 Broom, Stick (ting-ting), Usable Length: 760mm Min 35.00 315.00 9 Piece 65 Car Freshener 350.00 700.00 2 Can 66 Chamoist 150.00 300.00 2 Piece 67 Cleaner, Toilet Bowl And Urinal, Scented, 500ml (advanced Toilet Cleaner With Combine Cleaning And Francing) 150.00 3,750.00 25 Bottle 68 Clorine Powder 350.00 1,750.00 5 Kilo 69 Detergent Powder Soap, All Purpose, Machine And Handwash, 500 Grams/pouch, Scented 75.00 3,675.00 49 Pouch 70 Dishwashing Liquid Soap, Anti-bacterial, 500grams 140.00 4,060.00 29 Bottle 71 Dishwashing Paste, Anti-bacterial 75.00 1,575.00 21 Jar 72 Dishwashing Sponge 25.00 1,300.00 52 Piece 73 Disinfectant Spray, Aerosol Type, 400-550 Grams 500.00 12,500.00 25 Can 74 Disinfectant, Multi-action Cleaner, Liquid, 800ml 300.00 900.00 3 Pouch 75 Dipper, Regular Size Color: Blue /red 55.00 165.00 3 Piece 76 Doormat, Cotton, 60"x40" 60.00 840.00 14 Piece 77 Dust Pan, No Rigid Plastic W/ Detachable Handle 120.00 240.00 2 Piece 78 Fabric Conditioner, Perfumed, 400ml/pouch 240.00 11,760.00 49 Pouch 79 Floor Mop, With 2 Microfiber Rotating Head 1,000.00 3,000.00 3 Pcs 80 Floor Rag, Large Size, Cotton Material 180.00 180.00 1 Piece 81 Furniture Liquid Wax, 1l Bottle 450.00 2,250.00 5 Bottle 82 Furniture Polish 280.00 560.00 2 Can 83 Liquid Hand Soap, 750ml, With Dispenser, Anti-bacterial/virus 229.00 1,145.00 5 Bottle 84 Liquid Hand Soap, With Dispenser, Anti-bacterials 150.00 600.00 4 Bottle 85 Liquid Plumber, Cleans Clogged Pipes, Sinks, Drains, Dissolved Hair And Grease 135.00 405.00 3 Bottle 86 Muriatic Acid, Pure 250.00 3,250.00 13 Gallon 87 Oxalic Powder 150.00 750.00 5 Kilo 88 Pail (tabo) Color: Red/blue 335.00 335.00 1 Piece 89 Soap, Bathroom, 90 Grams, 1 Piece In Individual Box 69.00 690.00 10 Piece 90 Spin Mop, Heavy Duty, With Bucket 1,000.00 7,000.00 7 Set 91 Stain Remover, Liquid Bleach 190.00 1,900.00 10 Gallon 92 Stain Remover, Liquid Bleach-colored 190.00 760.00 4 Gallon 93 Toilet Bowl Brush, With Long Handle 159.00 477.00 3 Piece 94 Toilet Deodorant Cake, 99% Paradichlorobenzene, 50fms, 3pcs/pack 70.00 2,940.00 42 Pack 95 Trashbag, Plastic, Black, 940mm, 10's/roll 50.00 800.00 16 Roll 96 Trashbag, Plastic, Size 22"x24", 10's/pack 50.00 1,650.00 33 Pack 97 Trashbag, Plastic, Size 30"x37", 10's/pack 80.00 3,440.00 43 Pack 98 Trashbag, Plastic, Size: 37''x37'', Black, 10's/pack 120.00 5,280.00 44 Pack Office Equipment And Accessories And Supplies - 0 99 Certificate Holder, Short 40.00 880.00 22 Piece 100 Clear Certificate Frame, Size 8"x13" 150.00 1,500.00 10 Piece 101 Clip Bulldog (3'') 200.00 2,000.00 10 Box 102 Clip, Backfold 15mm 25.00 150.00 6 Box 103 Clip, Backfold, All Metal, Clamping: 19mm (-1mm) 28.00 896.00 32 Box 104 Clip, Backfold, All Metal, Clamping: 25mm (-1mm) 50.00 1,250.00 25 Box 105 Clip, Backfold, All Metal, Clamping: 32mm (-1mm) 80.00 2,880.00 36 Box 106 Clip, Backfold 41mm 85.00 510.00 6 Box 107 Clip, Backfold, All Metal, Clamping: 50mm (-1mm) 105.00 4,095.00 39 Box 108 Clip, Backfold 51mm 110.00 660.00 6 Box 109 Correction Tape, Disposable, 5mmx8m, In Individual Plastic Case 50.00 15,250.00 305 Piece 110 Correction Fluid 180.00 900.00 5 Piece 111 Data File Box, Double Size, Made Of Chipboard, With Cover 350.00 8,750.00 25 Box 112 Data Folder With Finger Ring, Taglia Lock, Color Blue, Landscape-type 145.00 15,950.00 110 Piece 113 Data Folder With Finger Ring, Taglia Lock, Color Blue, Portrait-type, 76mmx230mmx380mm 140.00 15,400.00 110 Piece 114 Dater Stamp, Rubberized 95.00 475.00 5 Piece 115 Envelope, Expanding, Size Long, 100's/box 1,400.00 9,800.00 7 Box 116 Envelope,color: Brown, Legal Size 10.00 500.00 50 Piece 117 Envelope, Mesh Zipper Bags (long) 35.00 3,500.00 100 Box 118 Envelope, Mailing,white, 80gsm (-5%) 400.00 4,000.00 10 Box 119 Envelope, Plastic Colored Snap Type ( Long313-l) 45.00 9,000.00 200 Piece 120 Fastener, Metal, 70mm Between Prongs 82.00 2,870.00 35 Box 121 Fastener, Plastic/coated, 50 Sets/box 55.00 220.00 4 Box 122 Fastener, Round Head, 1-1/4" 70.00 350.00 5 Box 123 File Box With Cover Color: Red 450.00 9,000.00 20 Piece 124 File Tray, Metal, 3 Layers Color: Black 620.00 620.00 1 Piece 125 Folder, Expanding, Legal Size, 100s/box 1,400.00 21,000.00 15 Box 126 Folder, Expanding, Legal Size,color: Green 15.00 1,500.00 100 Piece 127 Folder, White, Long Size 600.00 4,200.00 7 Box 128 Marker, Fluorescent, Yellow (neon Colors) 60.00 300.00 5 Set 129 Marker, Permanent, Broad Type, Black 60.00 300.00 5 Piece 130 Marker, Permanent, Bullet Type, Black 60.00 480.00 8 Piece 131 Marker, Whiteboard, Black, Felt Tip, Broad 60.00 180.00 3 Piece 132 Marker, Whiteboard, Black, Felt Tip, Bullet Type 45.00 585.00 13 Piece 133 Marker, Whiteboard, Blue, Felt Tip, Broad 610.00 610.00 1 Box 134 Mega File Box Color: Red W/ Cover (double/big Size) 400.00 8,000.00 20 Piece 135 Paper Clips, Assorted Colors, 100s/box 75.00 225.00 3 Box 136 Puncher, Paper, Heavy Duty, With Two Hole Guide, 1 Piece In Individual Box 200.00 5,200.00 26 Unit 137 Push Pin, Flat Head Type, Assorted Color, 100's/box 50.00 1,200.00 24 Box 138 Push Pin, Hammer Head, 100's/box 50.00 650.00 13 Box 139 Rubber Band, 70mm Min Lay Flat Length (#18) 185.00 2,590.00 14 Box 140 Rubber Stamp 400.00 800.00 2 Box 141 Scissors, Stainless, 8" 120.00 1,800.00 15 Pair 142 Stamp Pad, Felt, Bed Dimension: 60mm X 100mm Min 75.00 150.00 2 Piece 143 Stapler, Heavy Duty Metal Stapler, Rear Loading And With Maintenance Rod, Adjustable Paper Stop 600.00 11,400.00 19 Unit 144 Type Write Ribbon, Underwood Black 8m 500.00 500.00 1 Piece Arts And Crafts Equipment And Accessories And Supplies - 0 145 Ball Pen, Black 10.00 5,850.00 585 Piece 146 Ball Pen, Gel Ink., .7mm, Black 24.50 1,421.00 58 Piece 147 Ball Pen, Gel Ink., .7mm, Red 24.50 833.00 34 Piece 148 Fineline 0.8, Black, Pigmented Ink 85.00 2,040.00 24 Pc 149 Ring Binder, 80 Rings, Plastic 50mmx1.12mm (2"x44") 205.00 1,025.00 5 Bundle 150 Ring Binder, 80 Rings, Plastic 25mmx1.12mm (1"x44") 205.00 1,025.00 5 Bundle 151 Sewing Pin (pok Pok) 30.00 150.00 5 Pad 152 Sign Pen Refill, 0.5, Color Black 20.00 600.00 30 Piece 153 Sign Pen Refill, 0.7, Color Black 20.00 100.00 5 Piece 154 Sign Pen Refill, 0.7, Color Blue 30.00 150.00 5 Piece 155 Sign Pen Refillable, 0.3, Color Black 30.00 1,230.00 41 Piece 156 Sign Pen Refillable, 0.5, Color Black 25.00 1,975.00 79 Piece 157 Sign Pen Refillable, 0.7, Color Black 30.00 2,700.00 90 Piece 158 Sign Pen Refillable, 0.7, Color Blue 30.00 150.00 5 Piece 159 Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip 36.00 4,320.00 120 Piece 160 Sign Pen, Black, Liquid/gel Ink, 0.7mm Needle Tip 25.00 725.00 29 Piece 161 Sign Pen, Blue, Liquid/gel Ink, 0.7mm Needle 36.00 1,080.00 30 Piece 162 Sign Pen, Blue, Liquid/gel Ink, 0.3mm Needle 36.00 1,044.00 29 Piece 163 Sign Pen , 0.8 Waterbased Color: Black 80.00 2,000.00 25 Piece 164 Sign Pen , Calligraphy Pen 0.7 700.00 700.00 1 Box 165 Sign Pen , Fine-tech, 0.3mm (ultra Fine) 260.00 1,040.00 4 Box 166 Sign Pen , Hi-techpoint Vio Grip 500.00 2,500.00 5 Box 167 Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip 25.00 125.00 5 Piece 168 Sign Pen, Blue, Liquid/gel Ink, 0.7mm Needle Tip 25.00 125.00 5 Piece 169 Sign Pen, Red, Liquid/gel Ink, 0.7mm Needle Tip 25.00 125.00 5 Piece 170 Sign Pen, Broad Line, 1.0mm Ball, Color Black 90.00 4,950.00 55 Piece 171 Sign Pen,in Roller Ballpoint, 0.8, Black 300.00 1,800.00 6 Piece 172 Sign Pen, Technical, Water & Fade Proof, Fine Line, 0.8 Point, Color Black 120.00 7,200.00 60 Piece 173 Technical Pen For Drawing And Lettering Which Roting Drawing Ink On Tracing Paper And Line Board (.02) 900.00 2,700.00 3 Piece 174 Technical Pen For Drawing And Lettering Which Roting Drawing Ink On Tracing Paper And Line Board (.03) 900.00 4,500.00 5 Piece 175 Technical Pen For Drawing And Lettering Which Roting Drawing Ink On Tracing Paper And Line Board (.05) 900.00 3,600.00 4 Piece 176 Technical Pen For Drawing And Lettering Which Roting Drawing Ink On Tracing Paper And Line Board (.08) 900.00 5,400.00 6 Piece 177 Thumb Tacks 15.00 450.00 30 Box Purpose: Requested And Consolidated Printer Or Facsimile Or Photocopier Supplies For The Month Of February & March 2025 -denr Regional Office. Brand And Model : Highly Standard Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. ________________________________ End-user Representative/canvasser Printed Name / Signature Tel. No. / Cellphone No.: ___________________ E-mail Address: _________________________ ________________________________ Procurement Representative/canvasser
Closing Date4 Mar 2025
Tender AmountPHP 493.9 K (USD 8.5 K)
Municipality Of Mercedes, Eastern Samar Tender
Food Products
Philippines
Details: Description Republic Of The Philippines Province Of Eastern Samar Municipality Of Mercedes Invitation To Bid For Procurement Covering Catering Services For Various Trainings And Activities Of Lgu-mercedes Itb No. Goods-2025-02-002 1. The Local Government Unit Of Mercedes, Eastern Samar, Through The Annual Budget Fy. 2025 Intends To Apply The Sum Of Two Million Twenty Four Thousand Fifty Pesos Only (php 2,024,050.00) Annual Budget Fy 2025- Mooe 468,500.00 5% Gad Fund 2025 -761,800.00; 1% Mcpc - 643,750.00 And Other Mooe – 150,000.00 Being The Approved Budget For The Contract (abc) For The Procurement Covering Catering Services For Various Trainings And Activities Of Lgu-mercedes. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Of Mercedes Now Invites Bids For Procurement Covering Catering Services For Various Trainings And Activities Of Lgu-mercedes. Delivery Of The Goods Is Required Per Section Vi. Schedule Of Requirements Item No. Item Description Unit Qty Unit Cost Amount Mswd Office (gad) 264,800.00 1 Catering Services For Orientation & Iec To Secondary Schools & Brgys.on Ra 11053 Anti Hazing Act Of 2018 & Smoking Cessation Campaign Am Snack: Siopao Drinks: Soft Drinks Pax 75 100.00 7,500.00 Lunch: Cooked Rice, Pork Menudo, Chicken Adobo, Ginisang Sitaw Dessert: Suman Latik Drinks: Mineral Water Pax 75 300.00 22,500.00 2 Catering Services For Recognition Ceremony Of 4ps Hhs Graduate Am Snack: Banana Cake Drinks: Soft Drinks Pax 50 100.00 5,000.00 Lunch: Cooked Rice, Fish Fillet, Pork Steak, Chopsuey Dessert: Chocolate Drinks: Mineral Water Pax 50 300.00 15,000.00 3. Conduct Symposiums To The Victims Of Any Forms Of Violence Of Women And Children With Parents/guardians Am Snack: Banana Cake Drinks: Soft Drinks Pax 50 100.00 5,000.00 Lunch: Cooked Rice, Fish Fillet, Pork Steak, Bam-i, Dessert: Chocolate Drinks: Mineral Water Pax 50 300.00 15,000.00 4. Catering Service For Lgbtqia2s+awareness Program Orientation Laws And Right On Lgbtqia2s+ Am Snack: Banana Cake Drinks: Soft Drinks Pax 37 100.00 3,700.00 Lunch: Cooked Rice, Fish Fillet, Pork Steak, Bam-i, Dessert: Chocolate Drinks: Mineral Water Pax 37 300.00 11,100.00 5. Catering Services For Reorientation On Roles & Functions Of Bcpc & Refferal Pathway Am Snack: Siopao Drinks: Mineral Water Pax 50 100.00 5,000.00 Lunch: Cooked Rice, Fish Fillet, Fried Chicken Ginata-ang Kalabasa Dessert: Mango Bango Drinks: Mineral Water Pax 50 300.00 15,000.00 6. Catering Services For Pwds Welfare Program Conduct Orientation On Pwds Laws During National Disability Prevention Rehabilitation Week Am Snack: Chocolate Moron Drinks: Mineral Water Pax 100 100.00 10,000.00 Lunch: Cooked Rice, Fried Chicken, Pork Tocino, Chopsuey Gulay Dessert: Fruit Salad Drinks: Mineral Water Pax 100 300.00 30,000.00 7. Women’s Month Celebration Conduct Orientation On Laws And Women’s Right Am Snack: Chocolate Moron Drinks: Mineral Water Pax 125 100.00 12,500.00 Lunch: Cooked Rice, Fried Chicken, Pork Tocino, Ginata-ang Gulay Dessert: Fruit Salad Drinks: Mineral Water Pax 125 300.00 37,500.00 8. Catering Services For Elderly Welfare Program Am Snack: Chocolate Moron Drinks: Mineral Water Pax 125 100.00 12,500.00 Lunch: Cooked Rice, Fried Fish, Pork Tocino, Ginata-ang Gulay Dessert: Fruit Salad Drinks: Mineral Water Pax 125 300.00 37,500.00 9. Catering Services For Leadership Training To Municipal Youth Officers Am Snack: Hamburger Drinks: Soft Drinks Pax 25 100.00 2,500.00 Lunch: Cooked Rice, Chicken Calderita, Pork Adobo, Chopsuey Dessert: Ripe Banana Drinks: Mineral Water Pax 25 300.00 7,500.00 10. Catering Service For Youth On Conduct Orientation Different Youth Welfare Laws Am Snack: Chocolate Moron Drinks: Mineral Water Pax 25 100.00 2,500.00 Lunch: Cooked Rice, Fried Fish, Pork Tocino, Ginata-ang Gulay Dessert: Fruit Salad Drinks: Mineral Water Pax 25 300.00 7,500.00 Mswd Office (mcpc) 643,750.00 11. Catering Services For Children's Month Celebration Am Snack: Sliced Bread W/ Pancit Drinks: Orange Juice Pax 250 100.00 25,000.00 Lunch: Cooked Rice, Fried Chicken, Pork Tocino, Chopsuey Dessert: Gulaman Drinks: Mineral Water Pax 250 335.00 83,750.00 Pm Snack: Ba W/ Pancit Drinks: Mineral Water Pax 250 100.00 25,000.00 12. Catering Services For Orientation Seminar For Brgy. Council For The Protection Of Children Am Snack: Hamburger Drinks: C2 Pax 125 100.00 12,500.00 Lunch: Cooked Rice, Chicken Menudo, Pork Chop, Ginataang Kalabasa Dessert: Mango Bango Drinks: Mineral Water Pax 125 300.00 37,500.00 13. Catering Services For Orientation And Seminar On Parenting Effectiveness Session Am Snack: Egg Sandwich, Pancit Drinks: Mineral Water Pax 200 100.00 20,000.00 Lunch: Cooked Rice, Fish Fillet, Pork Stake, Bam- Dessert: Fruit Salad Drinks: Mineral Water Pax 200 300.00 60,000.00 Pm Snack: Banana Cake, Carbonara Drinks: Soft Drink Pax 200 100.00 20,000.00 14. Catering Services For Quarterly Meeting For Mcpc Members Am Snack: Sipao Drinks: C2 Pax 25 100.00 2,500.00 Lunch: Cooked Rice, Pork Menudo, Fish Fillet Chopsuey Dessert: Gulaman Drinks: Mineral Water Pax 25 300.00 7,500.00 15. Catering Services For Orientation And Seminar About Move Am Snack: Banana Cake/ Carbonara Drinks: Mineral Water Pax 100 100.00 10,000.00 Lunch: Cooked Rice, Pork Menudo, Chicken Adobo, Ginisang Sitaw Dessert: Suman Latik Drinks: Mineral Water Pax 100 300.00 30,000.00 Pm Snack: Sliced Bread W/ Pancit Drinks: Soft Drink Pax 100 100.00 10,000.00 16. Conduct Of 2 Days Orientation Seminar On Cccm And Children In Emergency During And After Disaster Day 1:am Snack: Egg Sandwich, Pancit Drinks: Mineral Water Pax 100 100.00 10,000.00 Lunch: Cooked Rice, Fish Fillet, Pork Stake, Bam- Dessert: Fruit Salad Drinks: Mineral Water Pax 100 300.00 30,000.00 Pm Snack: Banana Cake, Carbonara Drinks: Soft Drink Pax 100 100.00 10,000.00 Day 2:am Snack: Puto Cheese, Spagetti Drinks: Mineral Water Pax 100 100.00 10,000.00 Lunch: Cooked Rice, Fried Chickent, Menudo, Langka Dessert: Mango Mango Drinks: Mineral Water Pax 100 300.00 30,000.00 Pm Snack: Banana Cake, Carbonara Drinks: Soft Drink Pax 100 100.00 10,000.00 17. Conduct Child Development Worker Week Celebration And Recognition Of Child Development Worker For Their Service Am Snack: Banana Cake/ Carbonara Drinks: Mineral Water Pax 100 100.00 10,000.00 Lunch: Cooked Rice, Pork Menudo, Chicken Adobo, Ginisang Sitaw Dessert: Suman Latik Drinks: Mineral Water Pax 100 300.00 30,000.00 Pm Snack: Sliced Bread W/ Pancit Drinks: Soft Drink Pax 100 100.00 10,000.00 18. Catering Services For Orientation Seminar Of Car And Cicl And Other Gender Based Issue Am Snack: Hamburger Drinks: C2 Pax 125 100.00 12,500.00 Lunch: Cooked Rice, Chicken Menudo, Pork Chop, Ginataang Kalabasa Dessert: Mango Bango Drinks: Mineral Water Pax 125 300.00 37,500.00 19. Conduct Of Moving Up Ceremony Of Day Care Children Am Snack: Egg Sandwich, Pancit Drinks: Mineral Water Pax 200 100.00 20,000.00 Lunch: Cooked Rice, Fried Chicken, Pork Stake, Bam-i Dessert: Fruit Salad Drinks: Mineral Water Pax 200 300.00 60,000.00 Pm Snack: Banana Cake, Carbonara Drinks: Mango Juice Pax 200 100.00 20,000.00 Rhu Office (gad) 460.000.00 20. Catering Services For Conduct Of Training On “idol Ko Si Nanay” Day 1:am Snack: Sliced Bread With Pancit Drinks: Orange Juice Lunch: Cooked Rice, Chop Suey, Pork Steak, Dessert: Fruit Salad Drinks: Mineral Water Pm Snack: Chocolate Moron Drinks: Apple Juice Pax 60 333.34 20,000.00 Day 2:am Snack: Hamburger Drinks: Orange Juice Lunch: Cooked Rice, Pork Tocino, Ampalaya With Egg, Dessert: Fruit Salad Drinks: Mineral Water Pm Snack: Sliced Cassava Cake Drinks: Apple Juice Pax 60 333.34 20,000.00 21. Catering Services For Nutrition Month Celebration Am Snack: Sliced Butter Cake Drinks: Orange Juice Lunch: Cooked Rice, Fried Chicken, Fish Fillet, Chop Suey, Pork Adobo Dessert: Fruit Salad Drinks: Mineral Water Pm Snack: Sliced Cassava Cake Drinks: Apple Juice Pax 125 400.00 50,000.00 22. Catering Services For Hiv/aids Awareness Campaign Am Snack: Egg Sandwich And Pancit Drinks: Mineral Water Lunch: Cooked Rice, Pork Adobo, Pancit Bam-i, Sweet And Sour Fish Fillet Dessert: Maja Blanca Drinks: Mineral Water Pm Snack: Siopao Pork Asado Drinks: Orange Juice Pax 75 400.00 30,000.00 23. Catering Services For Phil Pen Screening Day 1: Snacks: Sliced Bread W/pancit Drinks: Mineral Water Pax 50 100.00 5,000.00 Day 2: Snacks: Sliced Chocolate Cake Drinks: Mineral Water Pax 50 100.00 5,000.00 Day 3: Snacks: Chocolate Moron Drinks: Mineral Water Pax 50 100.00 5,000.00 Day 4: Snacks: Sliced Bread W/ Spaghetti Drinks: Mineral Water Pax 50 100.00 5,000.00 Day 5: Snacks: Sliced Bread W/pancit Drinks: Mineral Water Pax 50 100.00 5,000.00 Day 6: Snacks: Sliced Chocolate Cake Drinks: Mineral Water Pax 50 100.00 5,000.00 24. Catering Services For Vaccination Activities And Advocacy Campaign For Newly Emerging And Re-emerging Diseases Day 1: (am) Snacks: Sliced Bread W/pancit Drinks: Mineral Water (pm) Snacks: Sliced Chocolate Cake Drinks: Orange Juice Pax 100 100.00 10,000.00 Day 2: (am) Snacks: Chocolate Moron Drinks: Mineral Water (pm) Snacks: Sliced Bread W/ Spaghetti Drinks: Apple Juice Pax 100 100.00 10,000.00 Day 3: (am) Snacks: Pork Asado Siopao Drinks: Mineral Water (pm) Snacks: Hamburger Drinks: Orange Juice Pax 100 100.00 10,000.00 Day 4: (am) Snacks: Egg Sandwich Drinks: Mineral Water (pm) Snacks: Sliced Cassava Cake Drinks: Apple Juice Pax 100 100.00 10,000.00 Day 5: (am) Snacks: Sliced Butter Cake Drinks: Sliced Bread W/ Pancit (pm) Snacks: Sliced Cassava Cake Drinks: Orange Juice Pax 100 100.00 10,000.00 Day 6: (am) Snacks: Sliced Chiffon Cake Drinks: Sliced Bread W/ Pancit (pm) Snacks: Sliced Bread W/ Pancit Drinks: Apple Juice Pax 100 100.00 10,000.00 25. Catering Services For The Conduct Of Basic Bhw Training Course Bhws X 2 Sessions Day 1 Am Snack: Sliced Bread With Pancit Drinks: Orange Juice Lunch: Cooked Rice, Fried Chicken, Chop Suey, Dessert: Fruit Salad Drinks: Mineral Water Pm Snack: Egg Sandwich Drinks: Orange Juice Pax 70 357.143 25,000.00 Day 2 Am Snack: Sliced Chocolate Cake Drinks: Orange Juice Lunch: Cooked Rice, Pork, Pakbet Dessert: Gulaman Drinks: Mineral Water Pm Snack: Bread W/ Spaghetti Drinks: Orange Juice Pax 70 357.143 25,000.00 26. Catering Services For Buntis Congress Am Snack: Sliced Bread With Spaghetti Drinks: Mineral Water Lunch: Cooked Rice, Chop Suey, Pork Steak, Chicken Cordon Bleu Dessert: Fruit Salad Drinks: Mineral Water Pm Snack: Egg Sandwich Drinks: Mineral Water Pax 125 400.00 50,000.00 27. Catering Services For Orientation And Iec On First 1000 Days Of Life X 2days Day 1: Snacks: Sliced Cassava Cake Drinks: Mineral Water Pax 100 100.00 10,000.00 Day 2: Snacks: Egg Sandwich Drinks: Mineral Water Pax 100 100.00 10,000.00 28. Catering Services For Family Planning Action Session (fpas) X 4 Sessions Day 1: Snacks: Sliced Bread W/pancit Drinks: Mineral Water Pax 50 100.00 5,000.00 Day 2: Snacks: Sliced Chocolate Cake Drinks: Mineral Water Pax 50 100.00 5,000.00 Day 3: Snacks: Chocolate Moron Drinks: Mineral Water Pax 50 100.00 5,000.00 Day 4: Snacks: Sliced Bread W/ Spaghetti Drinks: Mineral Water Pax 50 100.00 5,000.00 29. Catering Services For Conduct Of Asrh (adolescent Sexual Reproductive Health) Forums-healthy Young Ones (hyo) X 4 Sessions Day 1: Snacks: Pork Siopao Drinks: Orange Juice Pax 100 100.00 10,000.00 Day 2: Snacks: Sliced Bread W/ Spaghetti Drinks: Mineral Water Pax 100 100.00 10,000.00 Day3: Snacks: Egg Sandwich Drinks: Mineral Water Pax 100 100.00 10,000.00 Day4: Snacks: Hamburger Drinks: Mineral Water Pax 100 100.00 10,000.00 30. Catering Services For Blood Letting Activity Am Snack: Sliced Bread With Pancit Drinks: Orange Juice Lunch: Cooked Rice, Fried Chicken, Fish Fillet, Chop Suey, Pork Steak, Dessert: Fruit Salad Drinks: Mineral Water Pm Snack: Sliced Cassava Cake Drinks: Apple Juice Pax 125 400.00 50,000.00 31 Catering Services For Zumba Fitness And Orientation On Education And Communication Campaign On Healthy Lifestyle Program X 1 Day Snacks: Egg Sandwich Drinks: Mineral Water Pax 200 100.00 20,000.00 Treasurer’s Office (mooe) 53,0000.00 32 Catering Needs And Hotel Accommodation 33,000.00 33 Catering Services For Treasurer’s Office Lunch (5days) Pax 15 250.00 18,750.00 Dinner Pax 5 250.00 1,250.00 Dilg Office (gad) 12,000.00 34 Catering Services For Joint Mpoc, Madac & Mtf-elcac Meeting (1st Quarter) Snacks Pax 30 100.00 3,000.00 35 Catering Services For Joint Mpoc, Madac & Mtf-elcac Meeting (2nd Quarter) Snacks Pax 30 100.00 3,000.00 36 Catering Services For Joint Mpoc, Madac & Mtf-elcac Meeting (3rd Quarter) Snacks Pax 30 100.00 3,000.00 37 Catering Services For Joint Mpoc, Madac & Mtf-elcac Meeting (4th Quarter) Snacks Pax 30 100.00 3,000.00 Pnp Mps (gad) 10,000.00 38 Catering Services For Conduct Of Symposium (bobon National High School) Snacks Pax 100 100.00 10,000.00 Bfp Office (gad) 15,000.00 39 Catering Services For The Conduct Of Iec Fire Safety And Fire Hazard Orientation To Secondary School (bobon National High School) Snacks Pax 150 100.00 15,000.00 Accounting (mooe) 45,000.00 40 Catering Services For Lgu Entrance Conference Lunch And Snacks Pax 20 500 10,000.00 41 Catering Services For Lgu Exit Conference Lunch And Snacks Pax 20 500 10,000.00 42 Catering Services For Coa Barangay And Sk Conference Snacks (morning And Afternoon) Pax 100 250.00 25,000.00 Mayor’s Office (mooe) 270,000.00 43 Catering Services For May Festival And Socio Cultural Luch: Cooked Rice, Chicken Adobo, Pork Chop, Fish Fillet And Pakbet Dessert: Fruit Salad Drinks: Mineral Water Pax 375 400.00 150,000.00 44 Catering Services For Foundation Day Celebration Luch: Cooked Rice, Pork Menudo, Pork Steak, Escabetche And Ampalaya Dessert: Mango Banggo Drinks: Mineral Water Pax 250 400.00 100,000.00 Catering Services For Opening Of Palarong Pambayan 2025 Snacks Pax 200 100.00 20,000.00 Sanguniang Bayan Office (other Mooe) 150,000.00 45 Catering Services For 1st Public Hearing Morning Snacks Pax 100 100.00 10,000.00 Lunch Pax 100 400.00 40,000.00 46 Catering Services For 2nd Public Hearing Morning Snacks Pax 100 100.00 10,000.00 Lunch Pax 100 400.00 40,000.00 47 Catering Services For 3rd Public Hearing Morning Snacks Pax 100 100.00 10,000.00 Lunch Pax 100 400.00 40,000.00 Mpdc Office (mooe) 70,500.00 48 Catering Services For Mdc Meetings And Forums (2 Meetings) Lunch: Cooked Rice, Pork Steak, Bam-i, Fish Fillet, Chicken Menudo Dessert: Fruit Salad Drinks: Bottled Water Pax 30 350.00 10,500.00 Lunch: Cooked Rice, Pork Menudo, Bam-i, Fried Fish, Chicken Curry Dessert: Gulaman Drinks: Bottled Water Pax 30 350.00 10,500.00 49 Lgu-sectoral And Bdp Planning Session (3 Meetings) 1 Lunch And 2 Snacks Am Snack: Siopao, Mineral Water Lunch: Cooked Rice, Pork Steak, Bam-i, Fish Fillet, Chicken Menudo Dessert: Fruit Salad Drinks: Bottled Water Pm Snack: Sliced Bread W/ Spaghetti, Soft Drinks Pax 30 550.00 16,500.00 Am Snack: Chocolate Moron, Mineral Water Lunch: Cooked Rice, Pork Adobo, Fried Fisht, Chicken Curry, Ampalay W/ Egg Dessert: Mango Bango Drinks: Bottled Water Pm Snack: Sliced Bread W/ Panciti, Soft Drinks Pax 30 550.00 16,500.00 Am Snack: Banana Cake, Mineral Water Lunch: Cooked Rice, Pork Tocino, Bam-i, Fish Fillet, Chicken Adobo Dessert: Fruit Salad Drinks: Bottled Water Pm Snack: Egg Sandwich, Soft Drinks Pax 30 550.00 16,500.00 Budget Office (mooe) 30,000.00 50 Catering Services For Budget Hearing Snacks And Lunch Pax 30 500.00 15,000.00` Catering Services For Budget Finalization Snacks And Lunch Pax 30 500.00 15,000.00 Total 2,024,050.00 Bidders Should Have Completed, Within Two (2) 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 Nondiscretionary “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 Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 4. Interested Bidders May Obtain Further Information From Lgu-mercedes And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 6-24, 2025 From The Address 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 (php,5,000.00). 6. 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. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before February 25,2025 At 9:00 Am. 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 February 25,2025 At 10:00 Am At Bac Secretariat Office. 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. Bidder’s Representative Shall Have Either An Authorization Duly Notarized Or Special Power Of Attorney (spa). 8. The Local Government Unit Of Mercedes, 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 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: Gina L. Servano Head, Bac Secretariat Bac Office, Brgy. 01. Poblacion Lgu-mercedes, Eastern Samar 09631298159 Mercedesbacoffice@gmail.com Aibe D. Ballenas Bac Chairperson February 3, 2025
Closing Date25 Feb 2025
Tender AmountPHP 2 Million (USD 34.9 K)
POLREGIO S A Tender
Others
Poland
Details: Subject of the Proceeding: 1. Asterix car computer 2. Xid 36x96 board 3. Xid 230 monitor Subject Requirements: 1. Desired Completion Date 7 Calendar Days. 2. Transport of Goods at the Seller's Cost and Risk, to the Ordering Party's Headquarters (polregio Sa, Ul. Gazowa 4, 20-406 Lublin). 3. Payment Terms: 30 Days from the Date of Invoice Delivery. In the Case of Delivery of the Invoice After the Order Execution Date, the 30-Day Period Will Be Counted from the Date of Delivery of the Invoice to the Ordering Party, While In the Case of Delivery of the Invoice Before Order Execution, the Period Will Be Counted from the Date of Order Execution. 4. Declaration from the Seller That the Goods Delivered Are Brand New and Free from Defects. 5. Required Warranty: 12 Months from the Date of Delivery to the Ordering Party (polregio Sa). 6. Required Acceptance Certificate 3.1. Additional Provisions: 1. The Contractor undertakes to pay the Ordering Party (polregio Sa) a contractual penalty for delay in implementation in the amount of 5% of the Contractor's net remuneration for each day of delay. However, this penalty may amount to a maximum of 50% of the Order Value. 2. The Ordering Party (polregio Sa) reserves the right to: A) End the Proceedings before the expiry of the time, with or without a choice made and without giving a reason, and to invalidate the Proceedings; B) Change the Terms of the Conducted Proceedings before the expiry of the deadline for submitting price information; C) After the end of the Inquiry (rfi), Close the Proceedings or start the next Stages in the form of submitting offers/electronic auction/negotiations; D) Free choice of the offer. In the "Organizer's attachments" tab you will find the GDPR Information Clause.
Closing Date14 Feb 2025
Tender AmountNA
Misamis Occidental Tender
Publishing and Printing
Philippines
Details: Description Comelec 1. Paper, Multi-purpose, A4 Size 70gsm 30 Ream 2. Paper, Multi-purpose, Legal Size 70gsm 25 Ream 3. Fastener Metal, Non-sharp Edges, 50 Sets Per Box 5 Box 4. Tape Transparent, 24mm 6 Roll 5. Tape Transparent, 48mm 4 Roll 6. Tape Masking 48mm 15 Roll 7. Tape Packaging 48mm 12 Roll 8. Correction Tape 10 Piece 9. Rubber Bond #18 4 Box 10. Epson Ink #001 Black 3 Bot. 11. Epson Ink #003 Black 5 Bot 12. Ballpen Black 50 Pcs Per Box 2 Box 13. Staple Wire #35 3 Box 14. Marker, Permanent, Black, Broad 12 Piece 15. Marker, Refillable, Black, Broad 3 Piece 16. Ink Refill, Black 2 Bot. 17. Brown Envelope Short Size 6 Dozen 18. Brown Envelope Long 6 Dozen Coa 19. Alcohol, 70% Ethyl 500ml 4 Bot 20. Red Ballpen, 0.5 24 Piece 21. Blue Ballpen, 0.5 24 Piece 22. Black Ballpen, 0.5 24 Piece 23. Toilet Tissue Paper, 2 Ply, 12’s Per Pack 3 Pack 24. File Folder Long White 100 Piece 25. Data File Box Long Size W/o Cover 5 Piece 26. Plastic Ring Binding, 25mm 5 Piece 27. Bond Paper, Letter Size, 70gsm 10 Ream 28. Bond Paper A4 Size, 70gsm 5 Ream 29. Bond Paper Legal Size, 70gsm 5 Ream 30. Transparent Binding Cover Short Size, 100’s 1 Box 31. Correction Tape 5 Piece 32. Moroco Binding Cover Short 100 Piece 33. Long Expandable Kraft W/ Garter 50 Piece 34. Permanent Marker, Black, Fine 2 Piece 35. Permanent Marker Refill Ink, Black 1 Bot. 36. White Glue 130ml 2 Bot. 37. Pencil Eraser, Large Size 3 Piece 38. Pencil #2, 12’s Per Box 1 Box 39. Air Freshener, 500ml Per Bot. Aerosol Type 2 Bot. 40. Dishwashing Liquid 250ml Per Bot.(lemon) 1 Bot. 41. Dishwashing Sponge 2 Piece 42. Twine Straw 1kl Per Roll 1 Roll 43. Trash Bag Large Size 50 Piece 44. Epson Ink 001, Black 3 Bot. 45. Epson Ink 001, Cyan 1 Bot. 46. Epson Ink 001, Magenta 1 Bot. 47. Epson Ink 001, Yellow 1 Bot. Mbo 48. Sign Pen Black, 0.3 10 Piece 49. Sign Pen Blue, 0.3 6 Piece 50. Air Freshener, 320ml, Aerosol Type 2 Piece 51. Glass Cleaner, 500ml Per Bot. 2 Bot. 52. Fluorescent Bulb, 12watts, Led 1 Unit 53. Bond Paper Long Size, 80 Gsm 3 Ream 54. Bond Paper Short Size, 80 Gsm 3 Ream 55. Epson Ink #001 Black 3 Bot. 56. Epson Ink #001 Magenta 1 Bot. 57. Epson Ink #001 Yellow 1 Bot. 58. Epson Ink #001 Cyan 1 Bot. 59. Epson Ink #003 Black 3 Bot. 60. Epson Ink #003 Magenta 1 Bot. 61. Epson Ink #003 Yellow 1 Bot. 62. Epson Ink #003 Cyan 1 Bot. 63. Data File Box, Long With Cover 3 Piece 64. Staple Wire #35 1 Box 65. Staple # 35, Heavy Duty 2 Piece 66. Long Folder 2 Dozen 67. Alcohol, 70% Ethyl, 500ml 6 Bot. 68. Toilet Tissue Paper, 12’s Per Pack 2 Pack Meo 69. A4 Bond Paper 210x297mm, 80gsm 2 Ream 70. Long Bond Paper 216x330mm, 80gsm 3 Ream 71. Correction Tape 8mx5mm 2 Piece 72. White Long Folder 50 Piece 73. Clear Cover Long For Book Binding (10’s Per Pack) 1 Pack 74. Flat Rubber Band 350g 1 Box 75. Dishwashing Paste, 400g 2 Piece 76. Epson Ink #664 Magenta 2 Bot. 77. Epson Ink #664 Cyan 2 Bot. 78. Epson Ink #664 Yellow 2 Bot. 79. Epson Ink #664 Black 3 Bot. 80. Ethyl Alcohol 1 Gal 81. Photo Paper, 10’s Per Pack 1 Pack 82. Staple Wire 10mm, 1000pcs Per Box 1 Box 83. Vinyl Coated Clips #50, (100 Pcs Per Box ) 2 Box 84. Vinyl Coated Clips # 33, (100 Pcs Per Box ) 2 Box 85. Clear Tape/transparent Packing Tape (40mm/1¾’’) 1 Roll Menro 86. Bond Paper A4 Size, 80gsm 4 Ream 87. Bond Paper Long Size, 80gsm 4 Ream 88. Bond Paper Short Size, Us 2 Ream 89. Specialty Paper, Long Size Color Green 10’s 6 Pack 90. Chlorine 3 Gal. 91. Folder Long Green 2 Doz 92. Fastener Plastic 1 Box 93. Staple #35, Heavy Duty 1 Piece 94. Staple Wire #35 1 Box 95. Staple Wire #10 1 Box 96. Record Book 500pages 2 Piece 97. Sign Pen 0.3, Black 12’s Per Box 1 Box 98. Sign Pen 0.3, Blue 12’s Per Box 1 Box 99. Liquid Hand Sanitizer, 1000ml Per Bot 1 Bot 100. Dust Pan Metal 3 Piece 101. Hand Gloves, Construction Gloves/leather, Xl 24 Piece 102. Sanggot 3 Piece 103. Broom Soft Tambo 6 Piece 104. Rubber Boots Color Black, Size:39 (7 Pair) 40: (5 Pair) 41: (4 Pair) 42: ( 4 Pair) 43: (4 Apir) 24 Pair 105. Alcohol Ethyl 2 Gal 106. Empty Laminates Sacks, 50kg 300 Piece 107. Trapal Blue/black 30 Meter 108. Big Bolo Sturdy 6 Piece 109. Raincoat, Thick, Xl Size, Up And Down 12 Pair 110. Flower Pot, Color Brown Xl Size 60 Piece Mayor’s Office 111. Leather Work Boots For Men Size 7, Black 2 Pair 112. Leather Work Boots For Men Size 9, Black 2 Pair 113. Detergent Powder, 1 Kl Per Pack 5 Pack 114. Toilet Tissue Paper, 12 ‘s Per Pack 5 Pack 115. Deodorant Cake, 50g 10 Piece 116. Air Freshener, 500ml, Aerosol Type (wild Lavender) 5 Piece 117. Fabric Conditioner, 1 Liter Per Bot. 5 Bot 118. Trash Bag, Transparent /black, Large 10 Roll 119. Broom Soft Tambo 5 Piece 120. Doormat, Cloth Type 5 Piece 121. Mop Head, Made Of Rayon, 400grams 2 Piece 122. Staple Wire #35 2 Box 123. Correction Tape 20x5mm 15 Piece 124. Toilet Bowl Multi-purpose Cleaner, 1 Liter Per Bot 5 Bot 125. Record Book 500 Pages 5 Piece 126. Record Book, 300 Pages Size: 214mmx278mm 5 Piece 127. Car Freshener 70grams 10 Can 128. Facial Tissue 150sheets, 2 Ply 10 Box 129. Soap Liquid Hand Wash, 750ml Per Bot. 5 Bot 130. Alcohol, Ethyl 70% 5 Gal 131. Folder Long White, 100’s 2 Pack 132. Battery Dry Cell, Aa, 2 Pcs Per Blister Pack 2 Pack 133. Battery Dry Cell, Aaa, 3 Pcs Per Blister Pack 2 Pack 134. Sign Pen 0.7 Black, 12’s 1 Box 135. Epson Ink 664, Black 10 Bot. 136. Epson Ink 664, Cyan 10 Bot. 137. Epson Ink 664, Magenta 10 Bot. 138. Epson Ink 664, Yellow 10 Bot. 139. Ball Pen Black, 0.7. 12’s 3 Box 140. Toilet Brush With Long Handle, Plastic 2 Piece 141. Picture Frame 8.5x11 5 Piece 142. Certificate Holder 8.5x11 5 Piece 143. Bond Paper Long Size, 70gsm 20 Ream 144. Bond Paper, A4 Size, 70gsm 15 Ream 145. Balde And Kabo Set, ( Balde 12 L Capacity, Kabo Large Size) 5 Set 146. Tape Packaging, 48mm 2 Roll 147. Tape Transparent, 24mm 2 Roll 148. Tape Transparent, 48mm 2 Roll 149. Tape Double Sided, 12mm/4.5m 2 Roll 150. Furniture Cleaner, Aerosol Type, 300 Ml 3 Can 151. Data File Box, Made Of Chipboard, With Closed Ends Legal Size 3 Piece 152. Envelope Documentary, Legal Size 100’s 2 Box 153. Staple #35, Heavy Duty, Load Cap: 200 Staples 3 Piece 154. Specialty Paper, Yellow, 8.5x13, 10’s Per Pack 10 Pack 155. Specialty Paper, Sky Blue, 8.5x13, 10’s Per Pack 20 Pack 156. Specialty Paper, Pink, 8.5x13, 10’s Per Pack 20 Pack 157. Cotton Gloves With Orange Rubber Palm, Large 6 Pair 158. Sign Pen 0.3mm, Black, 12’s Per Box 1 Box 159. Sign Pen 0.3mm, Blue, 12’s Per Box 1 Box 160. Epson Ink #003, Black 10 Bot 161. Disinfectant Spray, Aerosol Type, 400-550 Grams 6 Can 162. Broom, Ting2 5 Piece 163. Scotch Beige Masking Tape 36mmx50m 5 Piece Gso 164. Paper Multipurpose Copy, 70gsm A4 Size 10 Ream 165. Correction Tape Film, 8mm 5 Piece 166. Data File Box Legal Size 3 Piece 167. Data File Box With Ring, Legal Size, Blue & Green 2 Piece 168. Fastener Plastic Long 2 Box 169. Fastener Metal 3 Box 170. Folder Long Brown 50 Piece 171. Permanent Marker, Fine, Color Black 3 Piece 172. Masking Tape 24mm 2 Piece 173. Masking Tape 48mm 2 Piece 174. Staple Wire #35 5 Box 175. Ball Pen Black, 0.5, 12’s Per Box 2 Box 176. Sign Pen 0.5 Black, 12’s Per Box 2 Box 177. Toilet Tissue Paper 12’s Per Pack 3 Pack 178. 70% Ethyl Alcohol 1 Gal. 179. Broom Soft Tambo 1 Piece Accounting Office 180. A4 Size Bond Paper 80gsm 15 Ream 181. Legal Size Bond Paper 80gsm 5 Ream 182. Spin Mop, Heavy Duty 1 Piece 183. Staple Wire #35 5 Box 184. Pencil #2, 12’s Per Box 2 Box 185. Sign Pen Color Green 0.8, 12’s Per Box 2 Box 186. Sign Pen Black, 0.8, 12’s Per Box 1 Box 187. Correction Tape Big 5 Piece 188. Sign Pen Blue, 0.8, 12’s Per Box 1 Box 189. Scissor Big 1 Piece 190. Staple #35, Heavy Duty 5 Piece 191. Calculator, 16 Digits 1 Piece 192. Packaging Tape 24mm 5 Piece 193. Ball Pen, 0.7, 12 ‘s Per Box 2 Box 194. Rubber Bond #18 2 Box 195. Paper Clip Jumbo 5 Box 196. Staple Remover Plier Type 1 Piece 197. Ruler Plastic 12’’ 10 Piece 198. Garbage Bin 26l Capacity 1 Unit 199. Soft Rubber Mat 2 Meter 200. Welcome Doormat, Standard Size 1 Piece Lydo 201. Bond Paper Legal Size, 80gsm 1 Ream 202. Bond Paper A4 Size, 80gsm 1 Ream 203. Folder Long White 100 Piece 204. Double File Box Long Size, Land Scape 5 Piece 205. Staple # 35, Heavy Duty 1 Piece 206. Staple Wire #35 5 Box 207. Sign Pen 0.5, Black, 12’s Per Box 1 Box 208. Paper Clip Small 5 Box 209. File Organizer, Steel, 3 Tier 2 Piece Kalahi 210. White Folder Long Size, 100’s 1 Ream 211. Bond Paper Legal Size, 80gsm 4 Ream 212. Bond Paper A4 Size, 80gsm 4 Ream 213. Sign Pen 0.5, Black, 12’s Per Box 1 Box 214. Correction Tape (21m) 12 Piece 215. Alcohol 70% 1 Gal 216. Toilet Tissue Paper, 12’s Per Pack 2 Pack 217. Permanent Marker, Broad, 12’s Per Box 1 Box 218. Tape Transparent 48mm 2 Piece 219. Epson Ink 003 Magenta 2 Piece 220. Epson Ink 003 Black 4 Piece 221. Epson Ink 003 Cyan 2 Piece 222. Epson Ink 003 Yellow 2 Piece 223. Empty Sacks, 50kls Capacity (used) 30 Piece 224. Walis Tambo 2 Piece 225. Dust Pan Plastic 1 Piece Mao 226. Alcohol Ethyl, 70%, Scented, 500ml 1 Bot. 227. Stamp Pad Ink, Purple Or Violet, 50ml 1 Bot. 228. Paper Multicopy, 80gsm Size: 216mmx330mm 10 Ream 229. Paper Multipurpose (copy) A4, 70gsm 10 Ream 230. Epson Ink 003 1 Set 231. Epson Ink 664 1 Set 232. Epson 003 Black 2 Piece 233. Staple Wire, (23/13) 1 Box 234. Broom Soft Tambo 1 Piece 235. Broom Ting2 1 Piece 236. Binder Clips, All Metal Clamping: 51mm (2’’) 5 Box 237. Correction Tape, Film Base, 6m Min. 10 Piece 238. Envelope Documentary, A4 Size, 100’s 1 Box 239. Envelope Documentary, Legal Size, 100’s 1 Box 240. Pencil Lead, With Eraser, Wood Case, Hardness, Hb, 12’s Per Box 1 Box 241. Staple #35, Heavy Duty 1 Piece 242. Calculator, Compact , 12 Digits 1 Unit 243. Pencil Sharpener, Heavy Duty, 2 Hole 1 Piece 244. Sign Pen Black 0.5, 12’s Per Box 1 Box 245. Cartolina Color Green 4 Piece 246. Transparent Tape, 48mm 1 Roll 247. Folder L Type (plastic A4 Size) 100’s 1 Pack 248. Folder L Type (plastic Long Size) 100’s 1 Pack 249. Push Pin Flat Head 1 Box 250. Doormat, Cloth Type, Regular Size 1 Piece 251. Dish Drainer, 2 Layer 1 Unit 252. Binder Clip 32mm 2 Box 253. File Organizer Legal, 8.5x13 (data File Box) 10 Piece Wasstu 254. Bond Paper, A4 Size 80gsm 8 Ream 255. Bond Paper, Long Size 80gsm 8 Ream 256. Scissor Heavy Duty, Stainless For Cutting Papers, Regular Size 3 Piece 257. Puncher With 2 Hole Guide, Heavy Duty 2 Piece 258. Correction Tape 20m Large 12 Piece 259. Toilet Tissue Paper, 12’s 1 Pack 260. Scotch Tape 1 Inch 6 Roll 261. Permanent Marker Black, Fine 3 Piece 262. Highlighter Pen, Any Color 6 Piece 263. Data File Box, Long Size 6 Piece 264. Rubber Bond, #18 1 Box 265. Staple Remover, Plier Type, Heavy Duty 2 Piece 266. Staple #35, Heavy Duty 3 Piece 267. Staple Wire, #35 6 Box 268. Record Book 500 Pages (big) 6 Piece 269. Record Book 200 Pages (small) 6 Piece 270. Calculator 12 Digits 1 Piece 271. Epson Ink 003, Black 3 Piece 272. Binder Clip 2 Inch, Or Paper Clamp (black) 12’s 1 Box 273. Binder Clip 1 Inch Or Paper Clamp (black) 12’s 1 Box Vm/sb Office 274. Stamp Pad Ink, Purple Or Violet, 50ml 1 Bot 275. Alcohol, Ethyl 70&, Scented, 500ml 8 Bot 276. Paper, Multicopy, 80gsm, Size: 210mm X 297mm 10 Ream 277. Paper, Multicopy, 80gsm, Size: 216mm X 330mm 15 Ream 278. Toilet Tissue Paper, 12’s Per Pack 4 Pack 279. Trash Bag, Plastic, Transparent Xl Size 5 Roll 280. Sign Pen Black, Liquid Gel, 0.5mm Needle Tip 12 Piece 281. Sign Pen Blue, Liquid Gel, 0.5mm Needle Tip 12 Piece 282. Ball Pen Black 24 Piece 283. Ball Pen Blue 24 Piece 284. Air Freshener, Aerosol Type, 280ml/150g 5 Can 285. Disinfectant Spray, Aerosol Type, 400-500 Grams 4 Can 286. Data File Box, Made Of Chipboard, With Closed Ends Legal Size 5 Piece 287. Data Folder, Made Of Chipboard Taglia Lock Legal Size 5 Piece 288. Stamp Pad, Felt, Bed Dimension 60mm X 100mm Min 2 Piece 289. Stapler # 35, Load Cap: 200 Staples 5 Piece 290. Record Book, 500 Pages Size: 214mm 278mm Min 10 Piece Meeudo Gym 291. Furniture Polish 255ml 5 Piece 292. Chlorine Powder, 1 Kg Per Pack 10 Pack 293. Detergent Powder, 1 Kg Per Pack 30 Pack 294. Sodium Hypochlorite 20 Gal. 295. Handwashing Soap 60g 25 Piece 296. Walis Ting2 5 Piece 297. Walis Tambo 5 Piece 298. Toilet Brush, Plastic Handle 5 Piece 299. Floor Brush, With Long Handle 5 Piece 300. Cleaning Mop With Plastic Handle 3 Piece 301. Fabric Conditioner, 1 Liter Per Bot. 5 Bot. 302. Disinfectant Spray, 255ml 5 Piece 303. Dishwashing Liquid Soap, 250ml Per Bot. 4 Bot. Dilg 304. Bond Paper A4 Size, 80gsm 3 Ream 305. Bond Paper Long Size, 80gsm 3 Ream 306. Ball Pen Black 0.5, 12’s 1 Box 307. Metal Fastener 1 Box 308. Folder Long Us 1 Doz. 309. Epson Ink #003 Cyan 1 Bot 310. Epson Ink #003 Black 1 Bot 311. Epson Ink #003 Magenta 1 Bot 312. Epson Ink #003 Yellow 1 Bot 313. Paper Clip Jumbo, 1 Box 314. Correction Tape Big 6 Piece 315. Alcohol 500ml, 70% Solution 3 Bot. Mpdc (cbms) 316. Paper Multi-purpose, A4 Size 80gsm 15 Ream 317. Paper Multi-purpose, Legal Size 80gsm 10 Ream 318. A3 Paper Size 1 Ream 319. Metal Ruler (sample Picture Attached) 1 Piece 320. Stainless Steel Utility Knife ( Sample Pic Attached) 1 Piece 321. Waxed Line Thread (2 Ply) Color Black & Dark Brown 2 Piece 322. Waxed Line Thread (4 Ply) Brown & Dark Orange 2 Piece 323. Book Cloth 56’’ Per Roll/yard Color Light Blue, Light Green, White, Red, Yellow 5 Roll 324. Needles Set (30 Assorted Needles) 1 Set 325. Paint Brush #3 2 Piece 326. Paint Brush #2 2 Piece 327. Book Board A3 Size, 12’s 1 Ream 328. Book Board A4 Size, 12’s 1 Ream 329. Book Board Legal Size, 12’s 1 Ream Mpdc Office 330. Paper, Multi-purpose (copy) A4 Size, 80gsm 3 Ream 331. Toilet Tissue Paper, 12’s Per Pack 1 Pack 332. Paper Clip, Vinyl/plastic Coat, 50mm 1 Box 333. Folder Long White 12 Piece 334. Sticker Paper, A4 Size, Plain White, 10’s 2 Pack 335. Photo Paper, A4 G/m² 2 Pack 336. Alcohol, 70% Ethyl, 500ml Per Bot 3 Bot 337. Ball Pen Black, 0.5 1 Doz 338. Broom Soft Tambo 2 Piece 339. Broom Ting² 2 Piece 340. Rags, Cloth Type, Regular Size 3 Piece 341. Detergent Powder, 1kg Per Pack 1 Pack 342. Trash Bag, Plastic Transparent, Xl 1 Roll 343. Wastebasket, Non-rigid, Foot Operated, 30liters Cap. 3 Piece 344. Record Book, 500 Pages 1 Piece 345. Mop Bucket, Heavy Duty, Hard Plastic 1 Unit 346. Correction Tape, Big 6 Piece 347. Dishwashing Paste, 200 Grams 1 Piece 348. Pvc Pvc Healing Cutting Mat (steel) Sample Pic Attached 1 Unit 349. Feather Duster, Big 1 Piece 350. Empty Sacks, 50kgs Cap. Brand New 6 Piece Rhu 351. Isopropyl Alcohol 70% 10 Gal. 352. Disinfectant Solution 5 Gal. 353. Disinfectant Spray 510grams 10 Piece 354. Detergent Bar 380grams 20 Bar 355. Detergent Powder 700 Grams Per Pack 20 Pack 356. Liquid Hand Soap 1 Liter Per Bot. 5 Bot 357. Heavy Duty Floor Brush W/ Long Handle (wood) 2 Piece Rhu (phic E-konsulta) 358. Epson Ink 664 Black 20 Piece 359. Epson Ink 664, Magenta, Yellow, Cyan 10 Set 360. Epson Ink 003 20 Piece 361. Brother Ink Btd60 Black 10 Piece 362. Brother Ink Bt5000, Magenta, Yellow, Cyan 10 Set 363. Bond Paper Long Size 70gsm 100 Ream 364. Bond Paper A4 Size 70gsm 100 Ream 365. Expanded Envelope Glossy, With Sting, Long Size, (any Color) 450 Piece 366. Specialty Paper A4, 180gsm, Cream Color, 10’s 100 Pack 367. Data File Box, Made Of Chipboard, Long Size 5 Piece 368. Ball Pen Black 0.5, 12’s Per Box 20 Box 369. Ball Pen Red 0.5, 12’s Per Box 10 Box 370. Ball Pen Blue 0.5, 12’s Per Box 10 Box
Closing Date20 Feb 2025
Tender AmountPHP 407 K (USD 7 K)
7871-7880 of 7926 archived Tenders