Car Tenders

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

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

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

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

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

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.

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

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% 1 Gal. 352. Disinfectant Solution 1 Gal. 353. Disinfectant Spray 510grams 1 Piece 354. Detergent Bar 380grams 5 Bar 355. Detergent Powder 700 Grams Per Pack 3 Pack 356. Liquid Hand Soap 1 Liter Per Bot. 2 Bot 357. Heavy Duty Floor Brush W/ Long Handle (wood) 1 Piece 358. Epson Ink 664 Black 5 Piece 359. Epson Ink 664, Magenta, Yellow, Cyan 1 Set 360. Epson Ink 003 5 Piece 361. Brother Ink Btd60 Black 5 Piece 362. Brother Ink Bt5000, Magenta, Yellow, Cyan 1 Set 363. Bond Paper Long Size 70gsm 10 Ream 364. Bond Paper A4 Size 70gsm 10 Ream 365. Specialty Paper A4, 180gsm, Cream Color, 10’s 5 Pack 366. Ball Pen Black 0.5, 12’s Per Box 5 Box 367. Ball Pen Red 0.5, 12’s Per Box 5 Box 368. Ball Pen Blue 0.5, 12’s Per Box 5 Box

Details: Amendment 0001 Is Hereby Issued For The Following Reasons: to Extend The Closing Date To 24 February 2025, 9 Am Eastern Time. the Following Are Responses To Questions Submitted On Or Before January 28, 2025: q1. Where Escorts Are Not Stipulated In Delivery Notes, How Will Base/training Area Access Be Arranged, Will Drivers Be Supported For Contractor Passes To Access Locations? a1. See Attachment A_schedule V2; For All Line Item It States, “vendor Should Discuss With Ordering Officer When Dd1155 Is Received To Determine Base Access And Escort Requirements And Other Scheduling Details For Each Order.” Access Information Will Be Provided After Contract Award. q2. Can We Understand A Standard Order Volume, I.e., 30,000l (8,000usg), As Opposed To A Minimum (750 Usg)? a2 See Revised Attachment A_schedule V2. The Minimum Has Been Removed. q3. Confirm Delivery Locations Within Nt, Assuming: Region 1 - Raaf Darwin, Robertson Barracks, Mt Bundy Training Area & Region 2 -raaf Tindal, Delamere Air Weapons Range, Bradshaw Training Area a3. These Are The Primary Delivery Locations; However, There Could Be Future Requests For Locations Within The Circle For Each Region Outlined On The Map (i.e. Radius)… q4. Confirm Requirements For D-1 Commercial Aviation Nozzle - Does This Need To Have The Fittings For Electronic Fuel Sampling? a4. An Electronic Fuel Sampling Fitting Is Not Required For D-1 Commercial Aviation Nozzle. q5. For Line Items 12 And 13 – The Requested Volumes Do Not Match The Delivery Instructions. Can You Clarify/confirm. a5. See Revised Attachment A_schedule V2. Quantities For Line Items 12 And 13 Have Been Updated. q6. Any Extra Information You Can Provide On Delivery Locations And Volume Splits The Better – Particularly On Region 1 And 2. Is It Possible To Get Addresses And Not Just Regions? a6. Due To The Customer’s Mission And Line Item Mode Of Delivery Being Drums, Addresses Will Be Available On The Dd Form 1155. See Specific Delivery Narratives That State “customer Will Give 30-day Notice Of Initial Requirement Via Dd Form 1155 With Final Confirmation/changes 72 Hours Of Expected Delivery”. Also, Reference Attachment F_regional Location Map For More Information line Item 0014 Has Been Added To The Solicitation See Revised Attachment A_schedule V2. line Items 0005, 0009, And 0010 Have Been Updated To Include Additives. See Revised Attachment A_schedule V2. the Special Instructions For Offerors Has Been Updated To Include Pre-award Surveys: Dla Energy May Conduct Pre-award Surveys To Determine Responsibility Regarding The Offeror’s Transportation, Technical, Production, Financial And Quality Assurance Capabilities. Certificates Of Analysis May Be Required Upon Request And/or When A Pre-award Survey Is Requested. section M Far 52.212-2 – Evaluation – Commercial Products And Commercial Services (nov 2021) Has Been Updated To Include: All Offers For Aviation Turbine Fuel Must Be Accompanied By Certificates Of Analysis Or Will Not Be Considered For Evaluation. a Notice For Sprs Compliance Reports Was Published On The Dibbs Website August 29, 2024, Which Now Requires All Vendors To Complete The Nist Sp 800-171 Assessment (effective December 01, 2024) Located On The Procurement Integrated Enterprise Environment (piee) - Supplier Performance Risk System (sprs) Website In Order To Be Considered For Awards For Contracts With Dla please See Notice For Sprs Compliance Reports Below: topic: Reminder To Dla Offerors To Update Nist Sp 800-171 Assessment In Sprs in Accordance With Dfars Provision 252.204-7019, Notice Of Nist Sp 800-171 Dod Assessment Requirements And Dfars Clause 252.204-7020, Nist Sp 800-171 Dod Assessment Requirements, Dla Offerors Must Have A Valid National Institute Of Standards And Technology (nist) Special Publication (sp) 800-171 Assessment And Score On File In Sprs To Be Considered Eligible For Contract Award. Assessments Are Valid For A Period Of Three Years. it Is The Offeror's Responsibility To Update Their Assessment Prior To Expiration To Remain Eligible For Awards Subject To Controlled Unclassified Information (cui) And/or Covered Defense Information (cdi) Safeguarding Requirements. for More Information Regarding Posting Or Updating An Assessment On Sprs, Please Go To: Https://www.sprs.csd.disa.mil/ special Instructions For Offerors: this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Federal Acquisition Regulation (far) Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Proposals Are Being Requested And A Written Solicitation Will Not Be Issued. the Government Intends To Procure The Petroleum Fuel Products Using Far Subpart 12.6, Streamlined Procedures For Evaluation And Solicitation For Commercial Items. The Government Will Award Requirements-type Contracts Resulting From The Solicitation To The Responsible Offeror(s) Whose Offer, Conforming To The Solicitation That Will Be Most Advantageous To The Government, With Price And Other Factors Considered (see Evaluation Criteria Under Section M). this Is An Open Continuous Solicitation With Successive Closing Dates For Dla Energy Posts, Camps And Station (pc&s) Purchase Program 1.8t Requirements. The First Closing Date Is February 14, 2025, And Is For Thirteen (13) Line Items Contained In This First Closing. Solicitation No. Spe605-25-r-0207 Has A Performance Period From 01 July 2025 Through 30 June 2030. The Offeror Agrees To Hold The Prices In Its Offer Firm For 240 Calendar Days From The Date Specified For Receipt Of Offers. (ref: Far 52.212-1(d)). the Government Anticipates Receiving New Requirements Throughout The Performance Period. Therefore, Solicitation Spe605-25- R-0207 Will Remain Open Until 30 June 2030, For Any New Line Items To Be Solicited. As New Requirements Are Received, The Government Will Issue Amendment(s) To The Solicitation, With New Closing Date(s) For The New Requirements And Afford All Offerors An Opportunity To Compete For The New Line Items. this Solicitation Incorporates Provisions & Clauses In Effect Through Federal Acquisition Circulars 2025-01 Effective 12 November 2024; Defense Federal Acquisition Regulation Supplement (dfars): Dfars Change 11/25/2024 Effective 25 November 2024 And Defense Logistics Acquisition Directive (dlad): Cn2024-0906 Effective 06 September 2024. solicitation Number Spe605-25-r-0207 Is Hereby Issued As A Request For Proposals (rfp). clarification: Any Reference To Day(s) Within The Solicitation Should Be Considered Business Day(s) (monday Through Friday). Hours Of Operation Listed In The Schedule (attachment A) Are For Australia’s Time Zone, Any Other Reference To Hours/time, Unless Otherwise Stated, Within The Solicitation Will Be For Eastern Standard Time (est). Any Reference To Holidays Should Be Considered U.s. Holidays Unless Otherwise Noted As Australian Holidays. Any Reference To Bimonthly Should Be Considered Twice A Month, Unless Otherwise Noted. All Quantities Listed On The Schedule (attachment A) Are Estimates. a Pre-award Survey May Be Performed To Ensure That The Capabilities Exist To Support The Requirement The Offeror Offered Against, Mitigating Risk Of Non-performance Due To Lack Of Capability, And May Include An On-site Review. If An Offeror Does Not Pass A Preaward Survey It Shall Reflect Negatively Against The Offeror’s Responsibility Determination g9.07-5 Electronic Transfer Of Funds Payments – Federal Reserve Wire Transfer System (dla Energy Jan 2012)– Foreign Offerors May Elect Payment By Electronic Transfer Of Funds Via The Federal Reserve Wire Transfer System, Which Does Not Require The Receiving Bank To Be Located In The United States. Offerors Are Advised To Verify Their Fi Is Capable Of Receiving Federal Wire Transactions Via Either A Swift Code Or An Iban Number. Firms Receiving An Award Under This Solicitation Must Ensure That The Appropriate Arrangements Are Made With Their Fi Prior To Submission Of The First Invoice. question And Answer Period: To Encourage Maximum Participation On All Line Items (attachment A) A Question And Answer Period Has Been Established. Starting From The Issue Date Of This Solicitation To January 28, 2025, 4:00p.m. Eastern Standard Time (est) All Potential Offerors May Ask Any And As Many Questions As They May Need To Fully Participate And Respond To All The Listed Line Items (attachment A). No Further Questions Will Be Received After January 28, 2025, 4:00p.m. Est. All Questions Should Be Sent To Omar.joyce@dla.mil & Dlaenergyfepaa@dla.mil. Answers Will Be Consolidated And Answered Via An Official Amendment To The Solicitation, If Applicable. Extensions Of The Closing Date To An Open Solicitation Are At The Sole Discretion Of The Contracting Officer And Will Be Issued Via An Amendment, If Applicable. Potential Offerors Are Reminded That They Shall Sign The Amendment (block 15a-c) And Acknowledge The Solicitation/amendment(s) In Their Prospective Submitted Proposals. shipment And Routing: In Accordance With F51 Shipment And Routing (overseas) (dla Energy Nov 2022), The Contractor Shall Furnish Serially Numbered Seals And Effectively Seal All Tank Cars, Boxcars, Transport Trucks, Trucks And Trailers, Tankers, And Barges, Whether Delivery Is Made On An F.o.b. Origin Or F.o.b. Destination Basis. The Marking On The Seal Shall Be Indicated On All Shipping Documents. placing Orders: In Accordance With F1.11 Dla Internet Bid Board System (dibbs) (dla Energy) (apr 2014), The Contractor Shall Use Dibbs To Receive Orders. Contractors Must Register In Dibbs To Obtain A Login Account Athttps://www.dibbs.bsm.dla.mil. The Login Account Will Allow A Contractor To Register A Primary And Alternate Email Address For Notifications. All Contractors Must Have An Active System For Award Management (sam) Account, Http://www.sam.gov In Order To Register For Dibbs. closing Date: The Closing Date For Receipt Of Offers For The Below Line Items Available For Full And Open Competition Under Solicitation Spe605-25-r-0207 Is 14 February 2025 By 3:00 Pm, Ft. Belvoir, Va Time. tax And Fee Information: Offerors Shall Not Include In Their Offer Prices, Including In The Prices Of Any Subcontractor, Any Taxes From Which The United States Government Is Exempt. In Accordance With Article 9 Of The Agreement Concerning The Status Of United States Forces In Australia, 14 U.s.t. 506, Tias 5349, 469 U.n.t.s. 55, Equipment, Materials, Supplies And Other Property Imported Into Or Acquired In Australia By Or On Behalf Of The United States Government For The Official Use Of The United States Forces And Not For Resale Shall Be Free Of All Australian Duties And Taxes. See Dfars 252.229-7001, Tax Relief (apr 2020) For More Information. late Offers: Please Note That Offers Must Be Received By 14 February 2025 By 3:00 Pm, Ft. Belvoir, Va Time. Any Offer Received After 3:00 Pm Will Be Considered “late” And Will Be Handled In Accordance With Far 52.212-1(f). instructions To Offerors – 52.212-1 Instructions To Offerors—commercial Items (sep 2023), Subparagraph (f) Late Submissions, Modifications, Revisions, And Withdrawals Of Offers. economic Price Adjustment And Base Reference Price: Please Refer To (b19.02) Economic Price Adjustment (overseas)(dla Energy Jan 2012). Offerors Should Use The Preferred Publication In The Table Below For Escalation Reference For Their Offer Prices. The Base Reference Date For This Solicitation Is 02 December 2024. Contract Prices Will Escalate Weekly Using The Previous Weeks Average (m-f). In The Event Of A Holiday That Falls On A Weekday The Average Would Be Calculated With 4 Data Points Instead Of 5. award Without Discussions: Offerors Are Directed To Paragraph (g) Of Far 52.212-1, Instructions To Offerors. While The Government Intends To Evaluate Proposals In Accordance With Far 52.212-2 Evaluation-- Commercial Items (nov 2021), Lowest Price Technically Acceptable Source Selection Process And Award A Contract(s) Without Discussions, It Reserves The Right To Conduct Discussions If Later Determined By The Contracting Officer To Be Necessary. Therefore, Those Participating Are Advised To Submit Their Best Prices With Their Initial Offer. If The Contracting Officer Determines That Discussions Are Necessary, The Government Will Then Evaluate Proposals And Award A Contract After Conducting Discussions With Offerors Whose Proposals Have Been Determined To Be Within The Competitive Range. each Clin Is Separately Priced And Evaluated: While The Solicitation Combines A Lot Of Details For Multiple Products/requirements, Each Clin On This Solicitation Is A Separate Requirement With Each Clin Having Its Own Product, Address, Delivery And Ordering Information And Will Be Evaluated And Awarded Individually. ordering Period: The Ordering Period For All Contracts Awarded Under This Solicitation Will Be 01 July 2025 Through 31 May 2030. Quantities Stated Represent The Government’s Best Estimates Covering Ordering Period. delivery Notes: This Solicitation Is Being Issued To Support Dod Activities In The Region. Contract Line Items Are For Delivery To A Defined Delivery Region (see Attachments A And F). The Specific Delivery Address Will Be Specified On The Dd1155 Upon Placement Of Orders. period For Acceptance Of Offers: Pursuant To Paragraph (c) Of 52.212-1 Instructions To Offerors— Commercial Items (sep 2023), Offerors Agree To Honor Prices Indicated In Their Offer For 240calendar Days From The Date Specified For Receipt Of Offers, Unless Another Time Period Is Specified In An Addendum To The Solicitation. negotiations: Negotiations Under This Solicitation Will Be Conducted Primarily In Writing (via Email), And/or By Telephone, And By Negotiators Identified In K33.01. proposal Submission: Offer Prices Shall Be Submitted Through The Post Camps And Stations (pc&s) Offer Entry Tool (oet). a) Pc&s Oet Is An External Web Application Which Allows Prospective Pc&s Ground Fuel Vendors To Securely Bid On Dla Energy Fuel Solicitations. Offerors Must Be Registered In The Pc&s Oet Application In Order To Submit Offer Prices. In Order To Have System Access To Pc&s Oet, Offerors Must Request The Applicable User Roles Via The Account Management And Provisioning System (amps) Website At: Https://amps.dla.mil b) Please Use Attachment C Titled, “amps Role Guide” To Obtain An Amps Account If You Do Not Already Have One. c) Once The Amps Registration Process Is Complete, Access Amps With Your Username And Password To Request Access To The Pc&s Ground Vendor Role Oet-100. You Will Be Notified By Email Once Your Oet Access Is Granted. d) You Will Be Able To Request Access To Oet Through Amps. Please Refer To Attachment D Titled, “requesting The Oet Vendor Role In Amps,” For Instructions On Requesting An Oet Vendor Role. e) After You Obtain Access To Oet, You Will Be Able To Select A Solicitation To Offer On And Submit Your Offer Prices Via Oet Using Attachment E Instructions Titled, “pc&s Oet Vendor Guide.” f) If You Experience Trouble Registering Or If Additional Assistance Is Needed, Please Send An Email To The Dla Enterprise Help Desk At Dlaenterprisehelpdesk@dla.mil Or Call Toll Free (855)-352-0001 And Select The Option For Assistance With Amps. g) In The Event Of Technical Issues On The Part Of Oet That Prevent An Offeror To Successfully Enter Offer Data On Oet, The Offeror Must Immediately Notify Both Government’s Points Of Contact Via Email To Omar.joyce@dla.mil To Request Allowance For An Offeror’s Manual Offer Submission Using Price Data Sheets. Nevertheless, The Offerors Are Still Responsible For Entering Offer Data Thru Oet Upon Its Return To The Fully Functioning State. all Remaining Proposal Documentation, To Include The Offeror Submission Package (osp), Shall Be Sent Via Email To Dlaenergyfepaa@dla.mil offeror Submission Package: Carefully Review The Solicitation, Any Subsequent Amendments, And Attachment B The “offeror Submission Package (osp)” Identified By Number Spe605-25-r-0207. Please Keep Copies Of Completed Solicitation Amendments, And The Osp For Your Records. acknowledgement Of Solicitation Amendments: Please Check Sam.gov Frequently For Any Solicitation Amendments (updates) To Spe605-25-r-0207. To Acknowledge Amendments, Complete Blocks 15a, 15b, And 15c Of The Standard Forms (sf) 30 And Return To Dla Energy By Email At Dlaenergyfepaa@dla.mil , Prior To The Solicitation Closing Date. international Duns Number: Include Your Company’s Data Universal Numbering System (duns) Number On The Cover Sheet Of Your Offer (see Paragraph J Of Clause 52.212-1 Instructions To Offerors -commercial Items (sep 2023). If You Do Not Have A Duns Number, Your Company Must Register Online At Http://www.dandb.com/eupdate And Click On The “register Your Business” Button. Or You May Call One Of Two Toll Free Numbers 800-333-0505 Or 888-814-1435 For Assistance. commercial And Government Entity (cage) Code Reporting: Please Insert Your Cage Code (5-digit Alphanumeric Code) In Block 17a Of The Standard Form 1449, In The Box Labeled “cage Code”. no Response: If Your Company Does Not Intend To Submit An Offer For This Solicitation, Please Notify Us In Writing And Email To Dlaenergyfepaa@dla.mil. contract Type: The Schedule (list Of Items, Each With Its Own Narrative) Is Listed Under (b1.05) Supplies To Be Furnished (overseas Pc&s) (alaska/hawaii) (dla Energy Jan 2012). Type Of Contracts Awarded As A Resultof This Solicitation Will Be “requirements-type Fixed Price With Economic Price Adjustments” Refer To Clause Far 52.216-21, Requirements (oct 1995) And B19.02, Economic Price Adjustment (overseas) (dla Energy 2012). evaluation: In Accordance With Far 52.212-2, The Government Will Award A Contract To The Lowest Price Technically Acceptable Offers In A Manner That Will Result In The Lowest Overall Cost To The Government For The Solicited Items, In Accordance With The Evaluation Clauses Contained In This Solicitation. Each Clin Will Be Evaluated And Awarded Individually. notice: Any Contract Awarded To A Contractor Who At The Time Of Award Was Suspended, Debarred, Or Ineligible For Receipt Of A Contract With Government Agencies Or In Receipt Of Proposed Debarment From Any Government Agency Is Voidable At The Option Of The Government. incorporated By Reference: Please Refer To Section I For All Clauses And Provisions Listed As Incorporated By Reference. points Of Contact: For Any Clarification, Explanation Or Additional Information About This Solicitation, Please Contact: omar Joyce (571) 540-1918 omar.joyce@dla.mil

Details: Description Republic Of The Philippines Province Of Guimaras Municipality Of Jordan Bids And Awards Committee Invitation To Bid For Supply And Delivery Of Consolidated Office Supplies 1. The Municipality Of Jordan, Through The General Fund Intends To Apply The Sum Of Five Hundred Forty Six Thousand Two Hundred Forty One Pesos Only (p546,241.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Consolidated Office Supplies With Itb No. 2025-010. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Stock No. Unit Item Description Qty. Municipal Engineering Office Abc= Php30,000.00 1 Reams Bond Paper (short) 10 2 Reams Bond Paper (long) 10 3 Reams Bond Paper (a4) 10 4 Reams Bond Paper (a)3 1 5 Sets Epson Ink 003 (assorted) 5 6 Sets Epson Ink 673 (assorted) 1 7 Bottles Alcohol 500ml 10 8 Pcs Ballpen (black) 24 9 Pcs Sign Pen (0.5) Black 4 10 Pcs Folder Long 100 11 Pcs Pencil 12 12 Pc Scotch Tape 2" 2 13 Pc Scotch Tape 1" 5 14 Pcs Correction Tape 10 15 Pcs Dtr 1000 16 Packs Construction Paper 5 17 Pcs Pentel Pen (black) 3 18 Pcs Wyte Board Marker (black) 2 19 Pcs Cutter 2 20 Box Staple Wire #35 4 21 Pcs Paste (water Well) 200 Grams 2 22 Pcs Molar Case 5 23 Gals Muriatic Acid 1 24 Boxes Plastic Fastener 4 25 1 Gal Zonrox 1 26 Pcs Stapler Big 1 27 Pcs Expanded Folder (long) 50 28 Pc Dishwashing Paste 500 Grams 2 29 Pack Detergent Powder 1kg 2 30 Pcs Plastic Envelope (long) 50 31 Pc Calculator 12 Digits 1 32 Pcs Masking Tape 1" 3 33 Pcs Masking Tape 2" 2 34 Pcs Usb 32 Gb 1 Municipal Civil Registrar Office Abc= Php47,180.00 1 Pcs Lever Arch Folder (landscape 16" X 9.5" X 3") Green 40 2 Pcs Lever Arch Folder (landscape 16" X 9.5" X 3") Red 10 3 Pcs Lever Arch Folder (landscape 16" X 9.5" X 3") Black 15 4 Pads Rer 3 5 Pcs Fluid Correction Pen 10 6 Boxes Pencil 3 7 Pcs Epson L6170 Maintenance Box 1 8 Bottle Epson 003 (black) 3 9 Bottle Epson 003 (yellow) 3 10 Bottle Epson 003 (magenta) 3 11 Bottle Epson 003 (cyan) 3 12 Bottle Epson 001 (black) 3 13 Bottle Epson 001 (yellow) 3 14 Bottle Epson 001 (magenta) 3 15 Bottle Epson 001 (cyan) 3 16 Pcs Folder Long 150 17 Reams Bondpaper Long 5 18 Reams Bondpaper A4 5 19 Reams Bondpaper Short 5 20 Pack Carbon Paper (black) 1 21 Boxes Paper Fastener 5 22 Pcs Brown Envelope Long 100 23 Pcs Record Book 5 24 Boxes Paper Clips (colored) 3 25 Boxes White Mailing Envelope Long 1 26 Boxes Staple Wire No.35 5 27 Roll Scotch Tape 2" 5 28 Roll Scotch Tape 1" 5 29 Pcs Sign Pen (black) 40 30 Doz Ballpen Black) 5 31 Doz Ballpen (red) 2 32 Pcs Pentel Pen (black) 3 33 Bottle Glue 240g 2 34 Pack Special Paper A4 200gsm 2 35 Pack Special Paper (8.5" X 13") 200gsm 2 36 Pack Special Paper (letter) 200gsm 2 37 Pack Sticker Paper 2 38 Pack Photopaper 2 39 Pcs Heavy Duty Scissors 2 40 Box Binder Clips (2") 2 41 Box Binder Clips 1 5/8") 2 42 Box Binder Clips 1 1/4") 2 43 Box Binder Clips (1") 2 44 Pcs Digi Stamp 4 45 Bot Digi Stamp Ink Black 2 46 Bot Digi Stamp Ink (violet) 2 47 Bot Stamp Pad Ink (black) 30ml 1 48 Bot Stamp Pad Ink (violet) 30ml 1 49 Pcs Broom 1 50 Kgs Detergent Powder 2 51 Liter Downy 2 52 Gal Zonrox Colored 2 53 Pcs Lysol 2 54 Pcs Baygon Spray 2 55 Pcs Heavy Duty Metal Stapler (120 Sheets Capacity) 2 56 Pcs Heavy Duty Puncher 2 Municipal Tourism Office Abc=php40,270.00 1 Pc Acrylic Sign Holder (t-shaped, Transparent, A4, Landscape) 5 2 Pc Air Freshener (scented Gel, 180 Grams) 10 3 Btl Air Freshener (spray, 320ml) 5 4 Unit Avr/ Automatic Voltage Regulator (voltage:220v; Watts: 500 Watts; Max Capacity: 50va; Fuse:5a; Socket:3 X 220v) 1 5 Ream Bondpaper A4 5 6 Ream Bondpaper Short 5 7 Pc Clip Board (legal Size, Plastic, No Cover) 5 8 Pc Expandable Folder (legal Size Green) 5 9 Pc Expanded Envelope (size: Long, Color: Red, Paper Type) 3 10 Set External Hard Drive (2tb, Black, Complete Accessories With Usb Cable) 1 11 Pc Fabric Conditioner (24ml) 56 12 Box Facemask/ Surgical Mask 3-ply (50 Pcs Per Box Adult Size) 5 13 Pc Feather Duster (length:20in, Black) 2 14 Pc Flash Drive (64gb) 1 15 Ream Folder Short 14pts (100pcs, White) 1 16 Pc Glass Cleaner Spray (500 Ml) 5 17 Pc Glass Window Cleaner Wiper/ Scraper (adjustable Long Handle, Rubber Wiper With Washing Sponge) 1 18 Pc High Stool Monobloc Chair (plastic , Height: 28 In, Green) 3 19 Pc Light Bulb (23w, Daylight, Indoor Use) 10 20 Btl Multi- Insect Killer Spray (600ml) 5 21 Btl Padding Glue (500ml; Red) 1 22 Pc Powdered Detergent (65grams) 56 23 Pc Scotch Tape (1 Inch) 10 24 Pc Tape Dispenser (big, For 1inch Tape) 1 25 Set Tornado Mop (complete Set) 3 26 Set Whiteboard )double-sided/ Back To Back, With Eraser Holder; 90x120cm) 1 Municipal Budget Office Abc=php18,083.00 1 Ream Bond Paper (a4) 20 2 Pcs Folder A4 50 3 Pcs Folder (long) 55 4 Pcs Folder (short) 5 5 Pcs Expanded Folder (long) 20 6 Box Paper Fastener (plastic Coated) 1 7 Box Paper Fastener (big 8"-steel) 1 8 Box Staple Wire #35 2 9 Pc Scotch Tape (1") 3 10 Pc Masking Tape (1") 2 11 Pcs Correction Tape 10 12 Pcs Ruler 5 13 Pc Stapler With Picker 1 14 Pc Calculator 12 Digit 1 15 Bottle Glue (big) 2 16 Pcs Highlighter (green/ Pink) 5 17 Pcs Ballpen (black/blue/ Red) 30 18 Pcs Sign Pen 2 19 Box Pencil 2 20 Pc White Board Marker (black) 1 21 Stub Rer 5 22 Box Stamp Pad Ink (purple) 1 23 Bottle Epson 3210 Ink Refill (black (1), Magenta (1), Cyan (1), Yellow (1) 4 24 Gal Muriatic Acid 1 25 Pack Powder (1kg) 3 26 Pack Fabric Conditioner 12 27 Bottle Zonrox Bleach (500ml) 1 28 Bottle Toilet Bowl Cleaner 2 29 Set Tornado Mop 1 30 Bottle Air Freshener 1 31 Ream Acetate 2 32 Pack Board Paper (a4) (white) 15 33 Pcs Ring Binder 6mm (1/4") Black) 5 34 Pcs Ring Binder 8mm (5/16") Black 10 35 Pcs Ring Binder 32mm (1 1/4") Black 15 Municipal Assessors Office Abc=php34,477.00 1 Reams Special Paper 200gsm (pale Cream) 100's 10 2 Pcs Ballpen (black) 5 3 Reams A4 Bondpaper 5 4 Sheet A2 Paper 80 Gsm 50 5 Sheet A3 Paper 80 Gsm 50 6 Reams Bondpaper (short) 10 7 Reams Bondpaper (long) 10 8 Pcs Dater Stamp 2 9 Pcs Stampad 2 10 Box Sign Pen (.5 Black) 1 11 Pcs White Folder (long) 10 12 Pcs White Folder (short) 10 13 Pcs Plastic Folder (short) 10 14 Pcs Plastic Folder (long) 10 15 Pcs Glue Gun (small) 2 16 Pcs Glue Stick 10 17 Roll Packing Tape 1 18 Pcs Scotch Tape Dispenser 2 19 Box Pencil (#2) 1 20 Pcs Pencil Sharpener Machine Manual 1 21 Box Staple Wire #35-5m 1 22 Pcs Correction Tape 5 23 Box Plastic Fastener 1 24 Pcs Wyte Board Marker 2 25 Pack Battery Aaa 1 26 Pad Reimbursement Expense Receipt (rer) 1 27 Pcs Paper Clamps (big) 10 28 Pad Sticky Note 2 29 Pcs External Ssd (1tb) 1 30 Gal Alcohol 3 31 Pcs Feather Duster (adjustable/ Telescopic Long Pole) 2 32 Bot Insect Spray 510g 2 33 Bot Disinfectant Spray 510 G 2 34 Gal Muriatic Acid 1 35 Gal Bleach 1 36 Bot Toilet Cleaner (1 Liter) 2 37 Pcs Fabric Conditioner 6 38 Pck Soap (powder) 2kg 1 39 Pcs Dishwashing Paste 3 40 Pcs Tornado Mop 1 41 Pcs Broom (walis Tambo) 1 42 Pcs Dustpan 1 43 Pcs Megabox Storage Container (50liters) 10 44 Pcs Vacuum 1 45 Pcs Electric Fan (stand Fan) 2 46 Pcs File/ Magazine Rack Desk Organizer Metal (3 Columns) 6 Mo- Jordan Wharf Management Unit Abc=php38,890.00 1 Pc Dishwashing Liquid (sachet, 40ml) 50 2 Pc Empty Rice-packing Sacks (polyethylene-type, Cap:100kgs) 500 3 Box Face Mask/ Surgical Mask 3-ply (50 Pcs Per Box, Adult Size) 5 4 Pack Garbage Bag (plastic, Black, 85 Liters, 100 Pcs Per Pack) 1 5 Pc Glass Window Cleaner Wiper/ Scraper (adjustable Long Handle, Rubber Wiper With Washing Sponge) 1 6 Box Latex/ Medical Gloves (100pcs Per Box) 2 7 Btl Liquid Sosa (1000ml) 50 8 Pc Soft Whisk Broom/ Walis Tambo (double-sewing) 10 9 Set Tornado Mop (complete Set) 4 10 Pc Traditional Broom Stick (walis Tingting) 10 11 Pc Trigger Spray Bottle (500ml, Blue) 3 12 Pc Urinal Screen Mat (17.5 X 16.5cm) 5 13 Pc Light Bulb (cool Daylight, 23w, Indoor Use) 20 14 Pc Powedered Detergent (65grams) 49 Masso (taxmapping) Abc= Php19,225.00 1 Pcs Special Paper 200 Gsm (pale Cream) (100's) 10 2 Reams Double Sided Tape (18mm) 5 3 Reams A4 Bondpaper 10 4 Box Laptop Pouch 16-17 Inch Soft Sleeve 2 5 Pcs Transparent File Bag (long) 2 6 Pcs Bondpaper (long) 5 7 Roll Bondpaper (short) 6 8 Roll Epson Ink 003 (black/colored) 2 9 Pcs Epson Ink 003 (black) 2 10 Pcs Extension Cord 1 11 Pcs Pocket Wifi 1 12 Box Sign Pen (.5 Black) 2 13 Box White Folder (long) 10 14 Pcs White Folder (short) 10 15 Box Brown Envelope (long) 10 16 Box Brown Envelope (short) 10 17 Pcs Plastic Envelope (long) 10 18 Box Plastic Envelope (short) 10 19 Pcs Pencil #2 5 20 Pcs Paper Clamps (big) 10 21 Pcs Plastic Fastener 1 22 Bot Glue (240ml) 1 23 Pcs Megabox Storage Container (50 Liters) 5 24 Pcs Calculator 3 Mayor’s Office Abc=php46,790.00 1 Reams Bondpaper Short 10 2 Reams Bondpaper Long 25 3 Reams Bondpaper A4 35 4 Boxes Sign Pen Black 0.5 10 5 Pcs Pencil #2 1 6 Pcs Ballpen Black 25 7 Pcs Correction Tape 20 8 Bots Alcohol 500ml 20 9 Pcs Folder Long 50 10 Pcs Folder Short 50 11 Pcs Brown Envelop Long 25 12 Pcs Brown Envelop Short 25 13 Pcs Record Book 220pp 5 14 Stub Rer 40 15 Stub Dtr 50 16 Can Air Freshener 3 17 Can Can Freshener 3 18 Packs Detergent Powder 1000grams 6 19 Pcs Pentel Pen Black 5 20 Pcs Scotch Tape 1" 6 21 Pcs Packing Tape 2" 12 22 Gal Muriatic Acid 6 23 Boxes Paper Clips Big/ Small 35 24 Pcs Wyteboard Marker (black) 10 25 Boxes Staple Wire #35 20 26 Pcs Stapler W/picker 5 27 Pcs Certificate Holder 15 28 Pcs Dishwashing Paste (big) 3 29 Dozen Fabric Conditioner 27 Grms 6 30 Pcs Soft Broom 4 31 Pcs Tornado Mop 4 32 Pcks Post In Note/ Sticky Note 6 33 Pc Paper Cutter 1 34 Boxes Paper Fastener Long 1 35 Bots Padding Glue (for Binding) 2 36 Bots Epson 003 Ink Black 4 37 Pcs Poncho Raincoats 4 Municipal Accounting Office Abc=php37,905.00 1 Rms Bond Paper (long) 10 2 Rms Bond Paper (a4) 5 3 Rsm Bond Paper (short) 10 4 Pcs Ordinary Folder (a4) 50 5 Pcs Ordinary Folder (short) 50 6 Pcs Expanded Folder (a4) - Green 20 7 Pcs Brown Envelope (long) 20 8 Pcs Brown Envelope (short) 20 9 Pcs Pentel Pen (black) 2 10 Bxs Ball Pen (black) 3 11 Box Pencil No. 2 1 12 Pcs Correction Tape 15 13 Box Computer Ink Hp678-black 1 14 Box Computer Ink Hp704- Black 1 15 Box Computer Ink Hp704- Colored 1 16 Btls Computer Ink- Canon Gi-790- Black 2 17 Btls Computer Ink- Canon Gi- 790- Colored 3 18 Pcs Record Book- 300 Pages 3 19 Pcs Record Book- 500 Pages 3 20 Pcs Scotch Tape (1 Inch)- Clear White 6 21 Btls Multi- Purpose Glue 130g 2 22 Unit Stapler 2 23 Bxs Staple Wire (no.35) 3 24 Bxs Steel Paper Fastener (cortan) 1 25 Bxs Steel Paper Fastener 6" (cortan) 1 26 Unit Puncher 1 27 Bxs Foldable Clips-1" Width 4 28 Bxs Foldable Clips -3/4" Width 4 29 Bxs Paper Clips (small) 1 30 Bxs Paper Clips (big) 1 31 Pcs Cd-rw Blank (2gb) 6 32 Pcs Usb Flash Drive (8gb) 3 33 Unit 4 Ports Usb Hub (3.0) 2 34 Unit Electric Calculator 1 35 Unit Tornado Mop 1 36 Gals Bleach 2 37 Btls Toilet Bowl Cleaner 3 38 Kgs Detergent Powder W/ Fabcon 5 39 Gals Ethyl Alcohol (70%) 4 Mdrrmo Abc=php32,350.00 1 Ream Bond Paper (long) 10 2 Ream Bond Paper (short) 10 3 Ream Bond Paper (a4) 10 4 Pcs Continuous Ink (black) Epson 003 8 5 Pcs Continuous Ink (colored- Yellow, Magenta, Cyan) Epson 003 12 6 Box Staple Wire #35 10 7 Pcs Pvc Binding Comb Ring (8mm) 10 8 Pcs Pvc Binding Comb Ring ( 22mm) 10 9 Pcs Pvc Binding Comb Ring (45mm) 10 10 Pack Acetate Paper (a4) 3 11 Pack Acetate Paper (long) 2 12 Pcs Toilet Bowl Cleaner 1000ml 5 13 Pcs Air Freshener (car) 10 14 Pcs Air Freshener (room/ Office) 10 15 Pc Stapler With Remover (heavy Duty) 1 16 Pcs Folder (long) 50 17 Pcs Folder (a4) 50 18 Box Sign Pen (0.5) 2 19 Boxes Ballpen (black) 5 20 Pcs Correction Tape 10 21 Pcs Soft Broom 6 Municipal Agriculture Office Abc=php36,500.00 1 Reams Bondpaper (short) 13 2 Reams Bondpaper (long) 13 3 Reams Bondpaper (a4) 2 4 Box Epson Bk 664 Printer Ink Black 8 5 Box Epson Bk 664 Printer Ink Cyan 3 6 Box Epson Bk 664 Printer Ink Magenta 3 7 Box Epson Bk 664 Printer Ink Yellow 3 8 Box Epson Bk 003 Printer Ink Black 2 9 Box Epson Bk 003 Printer Ink Cyan 1 10 Box Epson Bk 003 Printer Ink Magenta 1 11 Box Epson Bk 003 Printer Ink Yellow 1 12 Pcs Record Book (big) 300 Pages 5 13 Pcs Folder Ordinary (long) 30 14 Pcs Folder Ordinary (short) 30 15 Pcs Plastic Envelope (long) 25 16 Pcs Plastic Envelope (short) 25 17 Pcs Brown Envelope (long) 25 18 Pcs Brown Envelope (short) 25 19 Pack Garbage Bag (xxl) 15 20 Box Pencil #2 5 21 Pcs Correction Tape 15 22 Box Paper Clips (small) 10 23 Box Paper Clips (big) 10 24 Pcs Detergent Powder (1.1kg) 2 25 Pcs Zonrox (4 Liters) 1 26 Pcs Record Book (jr) 300 Pages 5 27 Pcs Glue (130 Grams) 2 28 Pcs Notebook 10 29 Bottle Dishwashing Liquid 780ml 5 30 Box Ballpen 10 31 Pcs Certificate Holder 10 32 Pack Photopaper 3 33 Pack Special Paper (short) 5 34 Pack Special Paper (long) 5 35 Pcs High Light Marker (yellow, Green & Pink) 5 36 Box Binder Clip (1 Inch) 5 37 Box Binder Clip (2 Inches) 3 38 Pcs Heavy Duty Tape Dispenser 1 39 Pcs Scotch Tape ( 1inch) 5 40 Pcs Masking Tape (2 Inches) 5 41 Pcs Molar Box (large) 5 42 Pcs Calculator 2 43 Pcs Wood Paper Cutter 1 44 Box Rubber Eraser 1 45 Pcs Colored Expanding Envelop 10 46 Box Sign Pen (black) 1 47 Box Pentel Pen (broad) 1 48 Pack White Board Eraser 1 49 Box White Board Marker 1 50 Pcs Squigy 1 51 Pcs Towel 10 52 Pcs White Envelope (ordinary Long) 50 53 Pcs White Envelope (ordinary Short) 50 54 Pcs Scissors 5 55 Pcs Wifi Connector Wire 1 56 Pcs Glass Cleaner 3 57 Pcs Power Saving Stapler Max Of 40 Pages 2 58 Pcs Columnar 32 Pages 2 59 Pcs Pen Organizer 5 60 Pcs Ruler 5 61 Pcs Flash Drive 128gb 1 62 Box Fastener 4 Municipal Health Office Abc=php23,100.00 1 Bot 678 Hp Colored Ink 3 2 Bot 678 Hp Black Ink 3 3 Bot Hp Gt53 Xl Black Ink 4 4 Bot Hpgt52 Magenta Ink 4 5 Bot Hp Gt52 Yellow Ink 4 6 Bot Hp Gt52 Cyan Ink 4 7 Unit Hp Laser Jet Ink 35a 2 Mpdo Abc=php34,654.00 1 Reams Bondpaper (short) 5 2 Reams Bondpaper (a4) 10 3 Reams Bondpaper (long) 5 4 Pcs Folder (long) 50 5 Pcs Folder (short) 50 6 Pcs Pencil 20 7 Pad Rer 3 8 Pcs Sign Pen 5 9 Bot Alcohol 99.9% With Moisturizer 500ml 7 10 Pcs Ballpen (black) 15 11 Pcs Wyteboard Pen 3 12 Pcs Scotch Tape 1" 5 13 Bot Air Freshener (spray) 2 14 Can Air Freshener (can) 2 15 Pcs Masking Tape 1" 5 16 Pcs Double Sided Tape 1" 5 17 Set Printer Ink 003 (epson) 1 18 Bot Printer Ink 003 (black Epson) 5 19 Bot Toilet Cleaner 2 20 Bot Glass Cleaner 2 21 Packs Board Paper 3 22 Pad Sticker Paper 4 23 Packs Special Paper 3 24 Pcs Correction Tape 8 25 Pcs Ring Binder (15pcs 1" , 10pcs 1/2") 25 26 Set Gt 52 (hp) 1 27 Set Canon Tc-20m Ink 1 28 Roll Roll Paper A2 (canon Tc-20m) 1 29 Pck Acetate A4 2 Eswm Abc=php42,420.00 1 Set Epson Ink (003) 4 2 Ream Bondpaper Long 2 3 Ream Bondpaper A4 4 4 Reams Bondpaper Substance 16 A4 2 5 Reams Bondpaper Short 4 6 Stub Dtr 4 7 Pcs Logbook (150pp) 20 8 Pcs Folder (long) 40 9 Pcs Folder (short) 40 10 Box Ballpen (black) 3 11 Box Pencil (any Number) 2 12 Pcs Raincoat (10l, 4m) 17 13 Pcs Rubber Boats 13 14 Pairs Cotton Gloves (l) 84 15 Pairs Chemical Resistant Gloves (l) 28 16 Box Facemask (50pcs/box) 20 17 Gal Alcohol 500ml 5 18 Pcs Germicidal Soap 8 19 Pcks Cotton Balls (100s) 4 20 Kilo Detergent Soap 1kilo 10 21 Gal Bleach 2 22 Gal Muriatic Acid 1 23 Bot Wound Solution 120ml 1 24 Roll Wound Gauze 2x10yards 3 Bfp-jordan Station Abc=php25,467.00 1 Pcs Computer Ink Refill Colored (brother) 4 2 Pcs Computer Ink Refill Black (brother) 6 3 Pcs Computer Ink Refill L120 Colored (epson) 6 4 Pcs Computer Ink Refill L120 Black (epson) 7 5 Reams Bondpaper Long 13 6 Reams Bondpaper A4 10 7 Reams Bond Paper Short 10 8 Reams Folder Long (red) 2 9 Pack Laminating Film (a4) 125microns 1 10 Pack Special Paper (long) 1 11 Pack Special Paper (short) 1 12 Pcs Scissor 2 13 Pcs Stand Pile Box (red) 5 14 Box Ballpen Black 3 15 Box Pentel Pen Broad (black) 2 16 Box White Board Marker 1 17 Pcs Double Sided Tape (1/2inch) 9 18 Pcs Scotch Tape Clear 10 19 Pcs Correction Tape 4 20 Pcs Calculator 1 21 Pcs Puncher 2 Municipal Health Office Abc=php38,930.00 1 Reams Bond Paper Long (substance 20) 15 2 Reams Bondpaper Short (substance 20) 20 3 Reams Bond Paper A4 15 4 Roll Plastic Cover (#4) 2 5 Pcs Folder (long) White 100 6 Pcs Folder (short) White 100 7 Pcs Colored (long) Folder (fushia, Pink, Light Pink, Yellow, Orange, Green, Light Blue, Dark Blue) 200 8 Box Pentel Pen (black) 1 9 Box Pentel Pen (blue) 1 10 Box Pencil 1 11 Roll Of 6 Scotch Tape 5 12 Roll Of 6 Masking Tape 4 13 Roll Of 6 Packing Tape 2 14 Pcs Double Sided Tape 5 15 Pcs Mounting Tape 3 16 Box Staple Wire #35 5 17 Pcs Correction Pen 5 18 Pcs Correction Tape 5 19 Boxes Filling Box 8 20 Boxes Paper Clips 10 21 Boxes Fastener 10 22 Pcs Sign Pen 0.7 Blue/ Black 3 23 Roll Rer 5 24 Pcs Record Book 500 Pages 10 25 Pcs Brown Envelope Long 100 26 Pcs Brown Envelope Short 50 27 Pcs Padding Glue 4 28 Pcs Heavy Duty Big Stapler 3 29 Pcs Heavy Duty Tape Dispenser 2 30 Pack Concorde Watermarked Laid Paper (light Yellow) 10 31 Pack Concorde Watermarked Laid Paper (light Green) 11 32 Pcs Ruler 3 2. The Municipality Of Jordan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Prospective Bidders May Obtain Further Information From Municipality Of Jordan, Guimaras And Inspect The Bidding Documents At The Address Given Below During Working Hours From 8:00 Am To 4:30pm, Mondays To Fridays, Except Holidays. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 21, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos Only (p1,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Specify The Manner If It Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 6. Bids Must Be Duly Received By The Bac Secretariat Through, Manual Submission At The Office Address As Indicated Below On Or Before March 4, 2025 At 9:30am. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On March 4, 2025 At 10:00am At The Given Address Below Bac Office, Municipality Of Jordan, Poblacion, Jordan, Guimaras. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Municipality Of Jordan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Ms. Sharon F. Fernandez Head Of The Bac Secretariat Municipality Of Jordan Poblacion, Jordan, Guimaras Tel No: 033-3225495 Email Address: Bacjordan2@gmail.com Issued This 20th Day Of February 2025. _______________________________ Sgd_marilyn Efondo Municipal Budget Officer/ Bac Chairperson