Cars Tenders
Cars Tenders
Toulouse Metropolis Tender
Others
France
Closing Date30 Jan 2025
Tender AmountRefer Documents
Details: Title: 24m0364aoo-ac-collecte Des Conteneurs Enterrés Destinés Aux Ordures Ménagères Et Assimilées Ainsi Qu'aux Emballages Ménagers Et Papiers À Recycler En Mélange Années 2025 À 2032
description: La Durée Maximale De L'accord-cadre Est Exceptionnellement Supérieure À 4 Ans Car Son Exécution Nécessite Des Investissements Amortissables Sur Une Durée Supérieure Estimée À 7 Ans. Les Prestations Attendues Dans Le Cadre Du Présent Accord-cadre Comprennent : -la Collecte Des Conteneurs Enterrés Pour Les Ordures Ménagères Et Pour Les Emballages Ménagers Et Papiers (emr); -la Collecte De Conteneurs Aériens Pour Les Emballages Ménagers Et Papiers Et Pour Les Ordures Ménagères (aucun N'est En Service À La Date De La Consultation Pour Le Flux Omr); -le Transport Des Déchets Collectés (ordures Ménagères, Emballages Ménagers Et Papiers), Jusqu'aux Centres De Transfert Et Traitement Désignés; -la Collecte Des Conteneurs Destinés Aux Emballages Ménagers Et Papiers Le Samedi Matin En Hyper-centre De Toulouse, En Complément De L'activité De La Régie En Charge De La Collecte Les Autres Jours; -l'élargissement De La Collecte Aux Conteneurs Destinés Aux Emballages Ménagers Et Papiers Réalisés Par Le Service En Régie De Toulouse Métropole Dans Le Centre-ville De Toulouse, De Façon Occasionnelle; Montant Ht Maximum Des Prestations À Bon De Commande : 500 000,00 Euro(s) H.t Par An. Montant Ht Maximum Pour La Durée Totale Du Contrat : 3 500 000,00 Euro(s) Euro(s) H.t. L'accord-cadre Est "composite". Il Comprend Une Partie "marché Ordinaire" Et Une Partie "accord-cadre À Bons De Commande". Les Montants Estimatifs Sont Indicatifs Et Comprennent La Totalité Des Périodes De Reconduction. Les Montants Estimatifs Sont Indicatifs Et Comprennent Les Options (prestations Similaires Et Reconductions). Le Montant Estimatif De La Dépense Annuelle Est De : 250 000 Euro(s) Ht Par An
Province Of Cagayan Tender
Civil And Construction...+1Construction Material
Philippines
Closing Date7 Feb 2025
Tender AmountPHP 105 K (USD 1.7 K)
Details: Description Republic Of The Philippines Province Of Cagayan Tuguegarao City Provincial Information Office Request For Quotation Company Name: Quotation No. Address: Date: January 31, 2025 Tin Number: Pr No.: 11 Tel/fax: Mode Of Procurement: Small Value Procurement (sec. 53.9) E-mail Address: Philgeps Reg. No.: """manufacturers, Suppliers, Distributors, Contractors, And/or Consultants Are Mandated To Register In The Philgeps And Provide A Philgeps Registration Number As A Condition For The Award Of Contract."" Please See Gppb Resolution No. 30-2013 Dated 25 October 2013 " Instructions/note To Bidders: 1.please Indicate The Following Information In Your Bid: A) Company Name, Address, Tel/fax Nos.; B) Philgeps Registration Certificate No. And Date Of Validity; C) Bidder’s Offer (technical Specifications/brand Per Item; D) Unit And Total Price; E) Name Of Bidder’s Authorized Representative; And F) Signature And Date 2. Download This Open Canvass Form From The Philgeps Website Before The Closing Date. 3.bids/quotations May Be Submitted Thru Fax, Email Or Directly To The Bac Secretariat Office On Or Before The Deadline Of Submission Of Bids And Requirements. 4. Suppliers Are Required To Submit The Following Prior To The Notification By The Bac Of The Award: A) Valid And Current Mayor’s/business Permit; B) Professional License/curriculum Vitae (consulting Services); C) Valid And Current Philgeps Registration Certificate/number; D) Philippine Contractor’s Accreditation Board License (infra); E) Income/business Tax Return (for Abc’s Above Php500,000.00); And F) Omnibus Sworn Statement (for Abcs Above Php50,000.00). 5. Bids Should Be Valid For 45 Days Upon The Deadline Of Submission. 6. Delivery Period: ______________________ Upon Receipt Of Purchase Order. 7. Term Of Payment: Charged Account, Unless Specified. 8. The Total Price Quoted Below Is Subject To Withholding Tax And Payable Check. 9. The Approved Budget Of The Contract Is Inclusive Of Delivery Fee. Deadline Of Submission: Three (3) Days Upon Receipt Hereof Or On/before The Closing Date In The Philgeps. Late Quotation Shall Not Be Accepted. Item No. Total Abc Item And Description Unit Qty 1 105,000.00 Tire 285/65r18 With 5 Pcs Wheel Hub Pcs 5 Car Model: Isuzu Dmax With Plate No. D2s972 With Wheel Installation & Wheel Balancing By The Authority Of The Procurement Office: (sgd.) Atty. Rogelio R. Taliping Jr. Bac Chairman- Goods And Services
Province Of Abra Tender
Others
Philippines
Closing Date6 Jan 2025
Tender AmountPHP 900 K (USD 15.5 K)
Details: Description Republic Of The Philippines Project Reference Number: Svp-gds2025-01-16 Province Of Abra Bangued Name Of The Project: Purchase And Delivery Of Janitorial Supplies And Other Consumables For The Vgo Bids And Awards Committee Location Of The Project: Vgo Standard Form Number: Sf-good-60 Revised On May 24, 2004 Date: January 2, 2025 Standard Form Title: Request For Quotation (small Value Procurement) Quotation No. Svp-gds2025-01-16 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 January 6, 2025, 8:45 Am In The Return Envelope Attached Herewith. (sgd)michael Ronald P. Bersamira Jr. Bac Chairman Note: 1. All Entries Must Be Type Written 2. Delivery Period Is 15 Cd 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 30 Calendar Days 5. Current Mayor's Permit, G-eps Registration Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered Quantity Unit Description Unit Cost Total Cost 600 Pack Tissue Paper Roll 250 Pack Facial Tissue Paper 200 Pack Interfolded Paper Towel 349 Bottle Fabric Conditioner (1.48ml) 159 Bottle Disinfectant Spray (500ml) 160 Bottle Liquid Bleach (original, 1l) 150 Bottle Liquid Bleach (color Safe, 900ml) 150 Roll Garbage Bag (xl, 10's) 80 Bottle Mjulti Insect Killer (330gm) 60 Bottle Multi-purpose Cleaner (500ml) 30 Pair Battery (aa) 30 Pair Battery (aaa) 100 Bottle All-purpose Cleaner 80 Bottle Toilet Deodorizer 80 Bottle Dishwashing Liquid 80 Bottle Sanitizer (500ml) 50 Pc Cotton Rags 10 Pc Soft Broom 40 Pc Flannel Cloth 100 Bottle Ethyl Alcohol 50 Pc Cotton Duster 50 Bottle Furniture Clean Polish 50 Bottle Liquid Detergent 50 Can Car Freshner 20 Pc Emergency Light 20 Bottle Tile And Stone Floor Cleaner (spray)
Toulouse Metropolis Tender
Others
France
Closing Date20 Jan 2025
Tender AmountRefer Documents
Details: Title: 24m0364aoo-ac-collecte Des Conteneurs Enterrés Destinés Aux Ordures Ménagères Et Assimilées Ainsi Qu'aux Emballages Ménagers Et Papiers À Recycler En Mélange Années 2025 À 2032
description: La Durée Maximale De L'accord-cadre Est Exceptionnellement Supérieure À 4 Ans Car Son Exécution Nécessite Des Investissements Amortissables Sur Une Durée Supérieure Estimée À 7 Ans. Les Prestations Attendues Dans Le Cadre Du Présent Accord-cadre Comprennent : -la Collecte Des Conteneurs Enterrés Pour Les Ordures Ménagères Et Pour Les Emballages Ménagers Et Papiers (emr); -la Collecte De Conteneurs Aériens Pour Les Emballages Ménagers Et Papiers Et Pour Les Ordures Ménagères (aucun N'est En Service À La Date De La Consultation Pour Le Flux Omr); -le Transport Des Déchets Collectés (ordures Ménagères, Emballages Ménagers Et Papiers), Jusqu'aux Centres De Transfert Et Traitement Désignés; -la Collecte Des Conteneurs Destinés Aux Emballages Ménagers Et Papiers Le Samedi Matin En Hyper-centre De Toulouse, En Complément De L'activité De La Régie En Charge De La Collecte Les Autres Jours; -l'élargissement De La Collecte Aux Conteneurs Destinés Aux Emballages Ménagers Et Papiers Réalisés Par Le Service En Régie De Toulouse Métropole Dans Le Centre-ville De Toulouse, De Façon Occasionnelle; Montant Ht Maximum Des Prestations À Bon De Commande : 500 000,00 Euro(s) H.t Par An. Montant Ht Maximum Pour La Durée Totale Du Contrat : 3 500 000,00 Euro(s) Euro(s) H.t. L'accord-cadre Est "composite". Il Comprend Une Partie "marché Ordinaire" Et Une Partie "accord-cadre À Bons De Commande". Les Montants Estimatifs Sont Indicatifs Et Comprennent La Totalité Des Périodes De Reconduction. Les Montants Estimatifs Sont Indicatifs Et Comprennent Les Options (prestations Similaires Et Reconductions). Le Montant Estimatif De La Dépense Annuelle Est De : 250 000 Euro(s) Ht Par An
Municipality Of Mankayan, Benguet Tender
Civil And Construction...+1Drainage Work
Philippines
Closing Date23 Jan 2025
Tender AmountPHP 305.1 K (USD 5.2 K)
Details: Description Province Of Benguet –car Municipality Of Mankayan Bids And Awards Committee Invitation To Apply For Eligibility And To Bid January 16, 2025 The Municipal Government Of Mankayan, Through Its Bids And Awards Committee, Invites Philgeps Platinum Registered Supplier For Bidders/contractors Registered With And Classified By The Philippine Accreditation Board (pcab)-category Trade/e, Small A To Apply For Eligibility And To Bid For The Hereunder Listed Projects: Project Title: Clustered Project 0002 Location: Guinaoang, Mankayan, Benguet Solicitation No.: 2025-0007 Contract Duration: 18 Cd Source Of Fund: Saip No. 01-2024 Appropriation: Php 305,153.90 Clustered Project 0002; Construction Of Dowag Drainage Canal, Guinaoang Guinaoang, Mankayan, Benguet Supplemenrtal Aip No. 01 2024 ₱100,000.00 Construction Of Slope Protection Along Dowag Road, Guinaoang Guinaoang, Mankayan, Benguet Supplemenrtal Aip No. 01 2024 ₱205,153.90 Republic Act 9184 And Its Implementing Rules And Regulations Shall Govern All Particulars Relative To The Eligibility Standards And Screening, Bid Security, Performance Security, Pre-bidding Conference, Post-qualification And Awards Of The Contracts. The Municipal Government Of Mankayan Reserves The Right To Reject Any Or All Bids, Waive Any Defect Or Informality Therein, Or Accept Any Bid Maybe Consider To Be Advantageous And Beneficial To The Municipal Government Of Mankayan. Further, The Municipal Government Of Mankayan Assumes No Obligation Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Or Loss That They May Incur In Their Undertaking Nor Does It Guarantee That An Award Will Be Made. Schedule Of Bac Activities As Follows: January 23, 2025 Last Submission Of Letter Of Intent And Purchase Of Bid Docs(5:00pm) February 04, 2025 Dropping Of Bids, (08:00am-09:30am) At Municipal Library February 04, 2025 Opening Of Bids, (10:00am) At Municipal Library A Complete Set Of Bid Documents May Be Acquired From The Bac, Mankayan, Benguet Upon Payment Of Non-refundable Fee Corresponding To The Amount Of The Contract. Prepared By: Digno M. Valentin Mbac-chairman Noted: Dario S. Banario Municipal Mayor Created By: Digno M. Valentin Date Created: 15/01/2025 The Philgeps Team Is Not Responsible For Any Typographical Errors Or Misinformation Presented In The System. Philgeps Only Displays Information Provided For By Its Clients, And Any Queries Regarding The Posting Should Be Directed To The Contact Person/s Of The Concerned Party. Digno M. Valentin Bac Chairman Poblacion, Mankayan, Benguet Philippines 2608 Lgumankayanbac@gmail.com
Municipality Of Mankayan, Benguet Tender
Civil And Construction...+1Civil Works Others
Philippines
Closing Date16 Jan 2025
Tender AmountPHP 600 K (USD 10.2 K)
Details: Description Province Of Benguet –car Municipality Of Mankayan Bids And Awards Committee Invitation To Apply For Eligibility And To Bid January 09, 2025 The Municipal Government Of Mankayan, Through Its Bids And Awards Committee, Invites Philgeps Platinum Registered Supplier For Bidders/contractors Registered With And Classified By The Philippine Accreditation Board (pcab)-category D, Small B To Apply For Eligibility And To Bid For The Hereunder Listed Projects: Project Title: Clustered Project 0001 Location: Balili, Mankayan, Benguet Solicitation No.: 2025-0005 Contract Duration: 30 Cd Source Of Fund: Saip No. 02-2024 Appropriation: Php 600,000.00 Rehabilitation Of Tam-awan-conacon Balili Barangay Road -php 400,000.00 Paykek Water Source Protection -php 200,000.00 Republic Act 9184 And Its Implementing Rules And Regulations Shall Govern All Particulars Relative To The Eligibility Standards And Screening, Bid Security, Performance Security, Pre-bidding Conference, Post-qualification And Awards Of The Contracts. The Municipal Government Of Mankayan Reserves The Right To Reject Any Or All Bids, Waive Any Defect Or Informality Therein, Or Accept Any Bid Maybe Consider To Be Advantageous And Beneficial To The Municipal Government Of Mankayan. Further, The Municipal Government Of Mankayan Assumes No Obligation Whatsoever To Compensate Or Indemnify The Bidders For Any Expenses Or Loss That They May Incur In Their Undertaking Nor Does It Guarantee That An Award Will Be Made. Schedule Of Bac Activities As Follows: January 16, 2025 Last Submission Of Letter Of Intent And Purchase Of Bid Docs(5:00pm) January 28, 2025 Dropping Of Bids, (08:00am-09:30am) At Municipal Library January 28, 2025 Opening Of Bids, (10:00am) At Municipal Library A Complete Set Of Bid Documents May Be Acquired From The Bac, Mankayan, Benguet Upon Payment Of Non-refundable Fee Corresponding To The Amount Of The Contract. Prepared By: Digno M. Valentin Mbac-chairman Noted: Dario S. Banario Municipal Mayor Created By: Digno M. Valentin Date Created: 09/01/2025 The Philgeps Team Is Not Responsible For Any Typographical Errors Or Misinformation Presented In The System. Philgeps Only Displays Information Provided For By Its Clients, And Any Queries Regarding The Posting Should Be Directed To The Contact Person/s Of The Concerned Party. Digno M. Valentin Bac Chairman Poblacion, Mankayan, Benguet Philippines 2608 Lgumankayanbac@gmail.com
PROVINCIAL TRAINING CENTER MARINDUQUE Tender
Electrical Goods and Equipments...+2Automobiles and Auto Parts, Electrical and Electronics
Philippines
Closing Date30 Jan 2025
Tender AmountPHP 137 K (USD 2.3 K)
Details: Description Tesda-op-as-04-f03 Rev. No. 00 – 03/01/17 Annex "a" Technical Education And Skills Development Authority Provincial Training Center – Boac, Marinduque 2nd Flr. Public Market, Market Site, Mogpog, Marinduque 4901 Email: Ptc.marinduque@tesda.gov.ph Contact Number: 0907 – 432 – 5246/(042) 754 – 3980 Price Quotation Form Date: Erdie L. Mistal Bac Chairperson Ptc-marinduque Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Item No. Item Description Qty Unit Approved Budget For The Contract (in Peso) Offer Compliance With The Technical Specifications (please Check) Remarks (price/others) Unit Price Yes No 1 Automotive Wire # 12 ( 30 M),assorted Colors 4 Pcs. [ ] [ ] 2 Clutch Disc 1 Pc [ ] [ ] 3 Pressure Plate 1 Pc [ ] [ ] 4 Brake Shoe 2 Pc [ ] [ ] 5 Brake Pads 2 Pc [ ] [ ] 6 Alternator Belt For 2e Engine 1 Pc [ ] [ ] 7 Apron ( Maong) 15 Pcs. [ ] [ ] 8 Safety Gloves 15 Pcs. [ ] [ ] 9 Safety Goggles 15 Pcs. [ ] [ ] 10 A4 Bond Paper 10 Box [ ] [ ] 11 Manual Transmission Gear Oil Sae: 75w-90 1 Liter 10 Liters [ ] [ ] 12 Electrical Tape(big) 10 Pcs. [ ] [ ] 13 Air Freshener 30 G 10 Can [ ] [ ] 14 Automotive Fuse 2 Set [ ] [ ] 15 (c-110) Vic Oil Filter C110 5 Pcs. [ ] [ ] 16 Spark Plug Toyota Corolla 2e 8 Pcs. [ ] [ ] 17 Brake Fluid( Dot 3) 10 Liters [ ] [ ] 18 Car Wash Shampoo 10 Liters [ ] [ ] 19 Gasoline 200 Liters [ ] [ ] 20 Super Long Life Coolant 2 Liters (pink) 10 Pcs. [ ] [ ] 21 Engine Oil Fully Synthetic Sae 5w - 40w 4 Gal. [ ] [ ] 22 1/2" Dia. G.i Pipe, Sched.40 5 Pcs. [ ] [ ] 23 3/4" Dia. G.i Pipe, Sched.40 3 Pcs. [ ] [ ] 24 Carburator 2e Engine 1 Set [ ] [ ] 25 Balljoint, Left &right 2 Pcs. [ ] [ ] 26 Rack And Pinion,left &right 2 Pcs. [ ] [ ] -nothing Follows- [ ] [ ] Name Of Business/company Signature Over Printed Name Office Telephone/fax. No. Mobile No. Email Address
Department Of Agrarian Reform - DAR Tender
Others
Philippines
Closing Date27 Jan 2025
Tender AmountPHP 300 K (USD 5.1 K)
Details: Description Gas Fryer 1t1b - 2 Units @ 51,700.00 Air Pressure: 2800 Mpa / Power: Gas Fired / Domension: 345x585x1025 Mm / Capacity:18l Electric Fryer 2t2b 8l-2 - 2 Units @ 11,000.00 Dimension: 480x410x345 Mm / Capacity: 8l / Voltage:220v 50hz / Power: 3.25 + 3.25 Kw Continuous Band Sealer 900lw - 1 Unit @ 31,100.00 Voltage: 220v 50/60hz / Pump Power: 0.5kw / Speed: 1-12m/min / Holding Capacity:max 5kg / Function:seal / Dimension:760*350*660 Mm / Weight: 26kg Weighing Scale Flat Pan - 1 Unit @ 10,000.00 Max Capacity (kg):120 Graduation / Readability (kg): 0.5 / Type: Mechanical Dimensions (mm): 410 X 410 X 390 / Package Weight (kg): 11.84 / Information: Extra Large Body Flat Plate (blue) Mechanical In Mild Steel / Stainless Top Plate Drying Tray Racks 6 Layers - 1 Unit @ 19,700.00 Stainless Steel Tray Racks Car 6-layer Square Tube With Trolley / Stainless / Style: Square Tube Thickened Version / Number: Holds 6 Plates / Material: Thickened Stainless Steel 201 / Ceiling Height: 7.5 Cm / Oven Size: 40x60cm / Installation: Require Self Assembly / Sizes: 60cm Width / 73cm Height / 46.5 Cm Length Tray For Banana Chips / Stainless Tray 60x40 - 6 Units @ 900.00 Product Material: Aluminum / 201 / Product Size: 40cm *60cm *4.8cm / Thickness: 1.0 Pure Aluminum / Weight: 1 Kg / Product Features: Easy To Clean, High Temperature Resistant Stainless Steel Table With 2 Layer / Kitchen Double Decker Table High-capacity Furniture Table Stainless Table - 1 Unit @ 19,700.00 Product Name; 304 Stainless Steel Workbench / Color:silver / Weight; About 100kg-500kg / Shipping Method:bulk / Customized Size: 50cm Width / 150cm Length / 13cm /80cm Height / Ss304 Banana Chipping Machine - 1 Unit @ 88,700.00 Chipping Machine / Model: Stainless With Conveyor Analog Controller / Capacity: 50-100 Kg Per Hour / Thinkness: 1.5-10 Mm / Food Grade Conveyor
Province Of Leyte Tender
Electrical Goods and Equipments...+2Machinery and Tools, Electrical and Electronics
Philippines
Closing Date21 Jan 2025
Tender AmountPHP 213.5 K (USD 3.6 K)
Details: Description For: Motorpool Office 2 Pcs Portable Air Compressor For: Toyota Innova With Plate Number Sgn-213 1 Pc Fuel Filter 10 Pcs Auto Bulb For: Toyota Hilux With Plate Number Sfu-568 1 Pc 5" Car Fan 24v 1 Pc Wiper Blade 22" 1 Pc Wiper Blade 18" 1 Pc Wiper Arm 22" 1 Pc Twin Fan 12v For: Isuzu Truck With Plate Number Sdd-746 3 Pail Engine Oil (20 Liters Per Pail) 4 Pcs Hose Clip 3/8 4 Pcs Hose Clip 5/8 8 Ltr Brake Fluid 1 Pc Oil Filter 1 Pc Fuel Filter 2 Pail Atf 20 Liters/pail 1 Pc Air Cleaner 13 Ft Steel Tube 9 Ft Fuel Hose 1 Pc Battery Cable 2 Pcs Beta Gray 1 Pc Pinion Oil Seal 1 Pc Release Bearing 1 Pc Clutch Disc 1 Pc Clutch Pressure Assembly For: Toyota Innova With Plate Number Shn-367 1 Set Brake Pad 1 Pc Drive Belt 1 Pc Timing Belt For: Toyota Innova With Plate Number Shn-367 1 Set Brake Pad 1 Pc Drive Belt 1 Pc Timing Belt For: Toyota Hilux With Plate Number Shn-377 1 Set Repair Kit 2 Pcs Oil Seal 1 Ltr Oil 1 Pc Silicon Gasket For: Toyota Innova With Plate Number Shm-388 1 Pc Wiper Blade 18" 1 Pc Wiper Blade 22" For: Toyota Hilux With Plate Number Sgn-271 2 Set Horn 1 Pair Epoxy 1 Set Brake Shoе 2 Ltr Brake Fluid 1 Pc Brake Cleaner 1 Pc Wd-40 Big 1 Pc Center Sleeve 1 Pc Radiator Hose (upper) 2 Pcs Hose Clip 2" (h.d) 2 Pcs Hose Clip 1" For: Toyota Hiace With Plate Number 080109 2 Pcs Air Cleaner For: Toyota Hiace With Plate Number Sgn-197 2 Pcs Belt Dressing For: Toyota Fortuner With Plate Number Sgm-890 1 Pc Automotive Battery 3smf 22 Gal Engine Oil-fully Synthetic W-w-w-w-w-w-w-w-w-w-w-w-w-w
Province Of Batangas Tender
Electrical Goods and Equipments...+1Electrical and Electronics
Philippines
Closing Date7 Feb 2025
Tender AmountPHP 76.7 K (USD 1.3 K)
Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Purchase Of Air Freshener 320ml, Alcohol Isopropyl 70% 1 Gal, All Purpose Cleaner 1l, Etc. For Peo Use. 106,775.00 General Fund 2. Purchase Of Air Freshener Spray Lavender/vanilla 275g, Alcohol Isopropyl 70% 1 Gal, Dishwashing Liquid 250ml, Etc. For Use Of Bac. 124,245.00 General Fund 3. Purchase Do Computer Set For Bac Office Use. 196,000.00 General Fund 4. Purchase Of Curtains/roller Blinds (157 Sq. Ft. X 450.00) For Office Use Of Bac. 70,650.00 General Fund 5. Purchase Of Cutting Outfit And Hose With Fittings 20 Mtrs For Use Of Peo Personnel Under Motorpool Division. 76,780.00 General Fund 6. Repair And Maintenance Of Rp Service Vehicle With Plate No. P6 V233 And Property No. 2001-mv-001-3. 59,419.60 General Fund 7. Repair And Maintenance Of Rp Farm Tractor With Property No. 2021-05-04-003-8711. 81,250.00 General Fund 8. Repair And Maintenance Of The Office Of The Governor (female And Male Comfort Room, Kitchen And Administrative Division). 83,877.50 General Fund 9. Purchase Of Adaptor, Acrylic Suggestion Box With Lock Clear Balot Box 12x12x12, Air Freshener 5.5m Car Freshener, Etc. For Use Of Pposd. 84,645.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than February 07, 2024 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer
3961-3970 of 4141 archived Tenders