Cars Tenders

Details: Amendment 0005 the Purpose Of This Amendment Is To Provide Answers To Industry Questions In Attachment 7. All Other Terms And Conditions Remain The Same. Any Questions May Be Directed To Jesslyan Ortiz Albino (contracting Officer) At Jesslyan.m.ortizalbino.civ@army.mil And Indigo Delacruz (contract Specialist) At Indigo.a.delacruz.civ@army.mil. amendment 0004 the Purpose Of This Amendment Is To Extend The Scheduled Due Date From February 18th2025 1:00pm Cte To February 25th 2025 1:00pm Cte, Due To Inclement Weather. Please See All Attachments. All Other Terms And Conditions Remain The Same. Any Questions May Be Directed To Jesslyan Ortiz Albino (contracting Officer) At Jesslyan.m.ortizalbino.civ@army.mil And Indigo Delacruz (contract Specialist) At Indigo.a.delacruz.civ@army.mil. amendment 0003 the Purpose Of This Amendment Is To Provide Answers To Industry Questions In Attachment 6. All Other Terms And Conditions Remain The Same. Any Questions May Be Directed To Jesslyan Ortiz Albino (contracting Officer) At Jesslyan.m.ortizalbino.civ@army.mil And Indigo Delacruz (contract Specialist) At Indigo.a.delacruz.civ@army.mil. amendment 0002 the Purpose Of This Amendment Is To Provide Answers To Industry Questions In Attachment 5 And Extend The Scheduled Due Date From February 12th2025 1:00pm Cte To February 18th 2025 1:00pm Cte. Please See All Attachments. All Other Terms And Conditions Remain The Same. Any Questions May Be Directed To Jesslyan Ortiz Albino (contracting Officer) At Jesslyan.m.ortizalbino.civ@army.mil And Indigo Delacruz (contract Specialist) At Indigo.a.delacruz.civ@army.mil. amendment 0001 the Purpose Of This Amendment Is To Provide Answers To Industry Questions In Attachment 4, Extend The Scheduled Due Date From February 7th2025 1:00pm Cte To February 12th 2025 1:00pm Cte, And To Update The Wage Determination. Please See All Attachments. All Other Terms And Conditions Remain The Same. Any Questions May Be Directed To Jesslyan Ortiz Albino (contracting Officer) At Jesslyan.m.ortizalbino.civ@army.mil And Indigo Delacruz (contract Specialist) At Indigo.a.delacruz.civ@army.mil. the Mission And Installation Contracting Command (micc) Fort Sill, Has A Requirement From The U.s. Army Garrison For A Firm Fixed Price (ffp) Contract. non-personal Services – Pumping Cleaning Services the Contractor Shall Provide All Necessary Personnel, Tools, Supplies, And Equipment Necessary To Clean Outside Grease Traps At Dining Facilities; Sand Traps And Oil Interceptors At Wash Racks And Car Washes; Clean And Service Pit Latrines, And Recycle Water Tanks At The Truck Wash Facility At Fort Sill, Oklahoma. The Period Of Performance (pop) Shall Consist Of One Base Period April 1, 2025 – 31 March, 2026, Plus Four One-year Option Periods, And 6-month Extension (if Needed). There Is No Guarantee That Each Option Will Be Exercised. Work Shall Be Conducted In Accordance With (iaw) The Terms And Conditions Of Contract And Commercial Practices. All Responsible Sources May Submit A Response Which, If Timely Received, Will Be Considered. the Standard North American Industry Classification System (naics) Is 562998 And The Small Business Size Standard Is $16.5 Million. The Government Will Issue A 100% Set-aside For Small Businesses Invitation For Bid (ifb). Contract Award Will Be Made Considering Price Only. A Firm Fixed Price (ffp) Contract Is Anticipated. Services Shall Be Procured Pursuant To The Regulatory Direction Of Far Part 14, Sealed Bidding Acquisition. Expected Award Shall Consist Of One Base Period Of Performance (1 April 2025 – 31 March 2026) And Four One-year Option Periods Of Performance (1 April 2026 – 31 March 2030). There Is No Guarantee That Any Option Period Of Performance Will Be Exercised. The Ifb Estimated Date Of Issue Is On 20 December 2024. All Responsible Sources May Submit A Response Which, If Timely Received, Will Be Considered. All Bids Must Be Submitted By 07 February 2025, 1:00pm Cst. See Solicitation For Bid Preparation Instructions. pursuant To Far 4.1102, Prospective Contractors Shall Be Registered In The System For Award Management (sam) Database Prior To Award Of A Contract. Contractors May Obtain Further Information On Sam Registration At The Following Website: Https://sam.gov/. This Announcement Does Not Obligate The Government To Award A Contract, Nor Does It Obligate The Government To Pay For Any Bid Preparation Costs. the Entire Solicitation Package Will Be Made Available On Www.sam.gov Website. Request For Copies Of The Solicitation Package By Any Other Means Will Not Be Honored. Potential Offerors Are Responsible For Monitoring The Sam.gov Website For Release Of The Solicitation Package Or Subsequent Solicitation Amendments. any Questions May Be Directed To Jesslyan Ortiz Albino (contracting Officer) At Jesslyan.m.ortizalbino.civ@army.mil And Indigo Delacruz (contract Specialist) At Indigo.a.delacruz.civ@army.mil.

Details: Description Rfq No. Stlb 25-14 Pr. No. Hvcdp-25-02-01 Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement-small Value Procurement Chemical Filtering And Supplies Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, Bpi Compound, Guisad, Baguio City Or Through Courier Or Email (nsqcscar_reg@yahoo.com). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of Thirty (30) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per. Lump Sum 10. Deadline For Submission Of Bids: March 3, 2025. 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period:seven (7) Days Upon Receipt Of P.o. 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 200,000.00 End User: Bpi-nsqcs Car Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 1 Set Elisa Reagents For Potato Virus Y (pvy), 1 Set Pvy Alkaline Phosphate, 500 Tests 50,000.00 1 Set Elisa Reagents For Potato Leaf Roll Virus (plrv), 1 Set Plrv Alkaline Phosphate, 500 Tests 50,000.00 1 Set Elisa Reagents For Potato Virus S (pvs), 1 Set Pvs Alkaline Phosphate, 500 Tests 50,000.00 1 Set Elisa Reagents For Potato Virus X (pvx), 1 Set Pvx Alkaline Phosphate, 500 Tests 50,000.00 X-x-x-x Grand Total 200,000.00 Philgeps Posted Carlos Paul C. Pedracio Jessie B. Baggao Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) Bpi-ppssd Spal. Guisad, Baguio City In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _____________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ____________________________________ Tax Identification Number (tin) Date Accomplished

Details: Description Rfq No. Stlb 25-02 Pr No. 25-01-02 Request For Quotation For Goods And Services Section 52.1b Shopping Other Supplies Section I. Mandatory Requirements (note: Failure To Submit Any Of The Following Requirements Will Be Automatically Disqualified) A. Philgeps Registration (platinum Membership And Red Membership) Ü Mayor's / Business Permit Ü Income/business Tax Return (for Abc 500k And Above) Ü Certificate Of Bir Registration (for Abc 50k And Above) Ü Dti Registration Submit A Clear Copy Or Documentation Of The Proof Of Payment For The Renewal Of Expired Permit/s. B. Photocopy Of One (1) Company Id Or One (1) Valid Id W/ Three (3) Specimen Signature C. Notarized Original Omnibus Sworn Statement (for Abc 50k And Above) D. Professional License/curriculum Vitae (consulting Services) E. Menu List For Catering Services F. The Supplier Must Not Have Any Record Of Non-compliance Over The Past Three (3) Years. Section Ii. Instructions: 1. Please Write Legibly. 2. The Bidders/suppliers Or Their Authorized Representative Shall Accomplish This Form Including Unit Price And Total Price As Well As Sub- Total And Grand Total (if Applicable) And Affix Their Signature Over Printed Name Indicated In The Lower Portion Of This Form. 3. Indicate Offered Brands And Specifications (if Applicable). 4. Quotation(s)/proposal(s) Shall Be Submitted At The Procurement Management Section (bac Office), Bureau Of Plant Industry, Bpi Compound, Guisad, Baguio City Or Through Courier Or Email (nsqcscar_reg@yahoo.com). 5. Only Sealed Canvass Submitted In Person Or Through Courier Shall Be Considered By The Bac. The Bidders/suppliers Shall Reflect On The Envelope The Rfq Number And The Pr No. The Bac Shall Not Be Responsible On The Pre-emptive/premature Opening Of The Proposal. 6. Any Insertions, Erasures, Or Overwriting Shall Be Valid If Only They Are Signed Or Initialed By The Bidders/suppliers Or Their Authorized Representative. 7. Quotation Must Include All Kinds Of Taxes For The Item(s)/services Listed Hereunder, Including Delivery Charges. 8. Price Quotation(s) Submitted Shall Be Valid For A Period Of Thirty (30) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lump Sum. 10. Deadline For Submission Of Bids: January 9, 2025. 11. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation Or Highest Rated And Responsive Quotation For Consultancy Services, The Bpi- Bac Shall Employ The Rules Specified In The Irr Of Ra 9184. 12. Delivery/installation/completion Period: Seven (7) Days Upon Receipt Of P.o. 13. The Uniform Guidelines For Blacklisting Set Forth In Appendix 17 Of The 2016 Revised Irr Of Ra 9184 Shall Apply. 14. The Supplier/bidder/contractor Must Have No Violation With Its Transactions With The Bureau Based On Bpi Records And Bpi Memorandum Order 328 Series Of 2023. 15. The Bureau Of Plant Industry 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. "notice/announcement: Bureau Of Plant Industry Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. " Approved Budget For The Contract: Php 58,000.00 End User: Bpi-nsqcs Car Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price 20 Pieces Germicidal Soap, 135g 60.00 10 Gallons Alcohol, Isopropyl (1 Gallon, 70% Solution; 99.9% Germ-kill) 600.00 30 Bottles Dishwashing Liquid (780ml, Concentrate, Superior Grease Cleaning, Kills 99.9% Of Viruses And Germs) 350.00 20 Bottles Disinfectant Spray (340g, Kills 99.9% Of Viruses And Bacteria) 600.00 50 Bottles All Purpose Cleaner, 1 Liter 400.00 20 Cans Air Freshener (320ml, Lavander Scent Spray, Eliminates Odors, Acts In Seconds, Quality Fragrance, Long Lasting Freshness) 350.00 20 Pieces Interfolded Paper Towel Tissue, 1 Ply, 175 Pulls 65.00 X-x-x-x Grand Total 58,000.00 Carlos Paul C. Pedracio Jessie B. Baggao Bac Chairman Canvasser The Bpi-bids And Awards Committee (bac) Bpi-ppssd Spal. Guisad, Baguio City In Connection With The Above Request, I/we Submit Our Quotation Indicated Above. I/we Have Carefully Read And Fully Understand The Minimum Requirements And Agree To Furnish And/ Or Deliver The Above Mentioned Requirement(s) In Conformity With The Specifications/terms Or Reference/scope Of Work Indicated/attached Thereto. ________________________________________ ________________________________________ ________________________________________ Signature Over Printed Name Company Name Of Bidder Philgeps Registration Number ________________________________________ _____________________________________ ________________________________________ Contact Number(s) Office Address Email Address Of The Bidder ________________________________________ ____________________________________ Tax Identification Number (tin) Date Accomplished

Details: Description 10 Rolls Adhesive Tape (1") 10 Rolls Adhesive Tape (2") 30 Bot Alcohol , Isopropyl 500 Ml 8 Can Air Freshener For Car 12 Bottles Air Freshener Spray Type 100 Pcs Ballpen Mygel (black) 12 Pcs Ballpen Mygel (blueblack) 12 Pcs Ballpen Mygel (brown) 600 Pcs Ballpen Ordinary (black) 12 Pcs Ballpen Ordinary (red) 12 Packet Battery Energizer Aa 24 Packet Battery Energizer Aaa 130 Reams Bookpaper Legal, 70 Gsm 70 Reams Bookpaper A4, 70 Gsm 40 Reams Bookpaper Short 3 Reams Bookpaper A3 6 Pcs Broom 4 Unit Calculator, Casio Hl 122 2 Boxes Carbon Film 2 Boxes Chalk 10 Bottles Correction Fluid 50 Pcs Correction Tape 8m 6 Pcs Cutter/utility Knife For General Purpose 4 Pcs Dater Stamp 10 Pcs Dataman With Cover 20 Pcs Dataman Without Cover 12 Cans Disinfectant Spray 5 Packs Detergent Powder 1kg 36 Sachet Detergent Powder 6 Pcs Dust Pan 50 Can Dishwashing Paste Small 300 Pcs Envelope, (long Brown) 100 Pcs Envelope, (short Brown) 150 Pcs Envelope, Expanding With Tie, Long 50 Pcs Envelope, Expandingplastic With Handle Long(colored) 10 Rolls Electrical Tape 10 Set Extension Cord (3-gang, 5-meters) 20 Pcs Eraser, Plastic/rubber 40 Pcs Sliding Folder, A4 50 Pcs Sliding Folder, Legal 300 Pcs Folder, L-type, Legal (cream) 500 Pcs Folder Long White 200 Pcs Folder Long Yellow 200 Pcs Folder Long Brown 200 Pcs Folder Long Blue 200 Pcs Folder Long Red 10 Pcs Feather Duster 10 Pcs Flash Drive (8gb) 10 Pcs Flash Drive (16gb) 4 Pcs Flash Drive (32gb) 8 Bot Glass Cleaner 13 Jar Glue All Purpose 8 Cart Ink Cart, Epson (t6641) Black 6 Cart Ink Cart, Epson (t6642) Cyan 6 Cart Ink Cart, Epson (t6643) Magenta 6 Cart Ink Cart, Epson (t6644) Yellow 14 Cart Ink Cart, Brother (dt120) Black 12 Cart Ink Cart, Brother (dt120) Cyan 12 Cart Ink Cart, Brother (dt120) Magenta 12 Cart Ink Cart, Brother (dt120) Yellow 60 Cart Ink Cart, Hp 680, Black 40 Cart Ink Cart, Hp 680, Colored 8 Can Insecticide Spray 30 Pcs Led Bulb (15 W) 20 Bot Liquid Hand Soap (1000 Ml) 40 Pcs Manila Paper 20 Pcs Marker, Whiteboard, Black 6 Pcs Marker, Whiteboard, Blue 25 Rolls Masking Tape 24mm 5 Pcs Mechanical Pencil 10 Pcs Mouse Optical Usb Type 3 Pc Mouse Wireless, 10 Bottles Muriatic Acid (1l) 2 Sets Mop 10 Pad Sticky Note 1 Cm 10 Pad Notepad Stick On 2" X 3" 10 Pad Notepad Stick On 3" X 4" 10 Pad Notepad Stick On 3" X 3" 10 Pc Notebook Stenographer 2 Pcs Philippine National Flag 30 Boxes Paper Clip, Vinyl/plastic Coated, 50mm 20 Boxes Paper Clip, Vinyl/plastic Coated, 30mm 10 Rolls Packing Tape 48mm 20 Rolls Packing Tape Transparent 24mm 30 Box Paper Fastener Plastic 5 Pcs Pencil Sharpener, Manual 5 Boxes Pencil, Lead, With Eraser 5 Pcs Puncher, Paper, Heavy Duty 3 Bundles Rags 10 Pcs Record Book 150 Pages 15 Pcs Record Book 500 Pages 10 Pcs Ruler 10 Pad Pad Paper, Ruled 40 Pcs Sign Pen, Energel Black 12 Pcs Sign Pen, Energel Blue 12 Pcs Sign Pen, Red 50 Pcs Albatros 10 Pcs Stamp Pad, Felt 10 Pcs Stapler, Standard Type 10 Pcs Staple Remover 10 Box Staple Wire No.35 10 Box Staple Wire No.10 20 Pcs Stabilo Boss (assorted Color) 10 Pairs Scissors, Symmetrical 20 Packs Special Paper Long 10 Packs Special Paper Short 6 Rolls Strawlace 10 Rolls Tape Double-sided 7 Gallons Zonrox 60 Packs Tissue 2 Ply ( 6 Rolls/pack) 10 Bot Toilet Duck Cleaner 10 Packs Trashbag 940mmx1016mm 5 Pcs Wastecan (with Foot Pedal And Cover)

Details: This Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. This Combined Synopsis/solicitation 1333mk25q0040 Constitutes A Request For Quotation (rfq) And Incorporates Provisions And Clauses In Effect Through Federal Acquisition Circular 2025-02.the National Oceanic Atmospheric Administration (noaa), Office Of Marine & Aviation Operations (omao), Marine Operation Center Atlantic (moc-a) Is Requesting Servicing And The Installation Of A Bauer Scuba/scba Dive Compressor And Bank System.clin Description Quantity Unit Price Total Price.clin 0001 Provide Servicing And The Installation Of A Bauer Scuba/scba Dive Compressor And Bank System Per Attached Statement Of Work.period Of Performance:february 10, 2025 – March 31, 2025place Of Performance:marine Operations Center Atlantic439 West York Streetnorfolk, Va 23510additional Item Requirements (air): These Items Relate To Growth Work. The Rates Quoted Will Be Used Throughout The Life Of The Contract If Growth Work Is Added To The Scope Of The Contract [reference Commerce Acquisition Regulation (car Clause 1352.271-72]. If Airs Are Issued, These Items Will Be Awarded At The Quantities Needed Via A Contract Modification.clin 0002 Additional Work - Labor, Material And Travel**provide Breakdown, As Follows:airs/growth Hourly Labor Rate Regular Labor Rate__________________per Hourovertime Rate ____________________per Hourholiday/weekend Overtime Rate _________________per Hourairs/growth Material Markup/handling Fee________________% Markup***vendors Rates On Clin 0002 Will Also Be Evaluated As Part Of The Overall Price***the Government Will Award A Firm Fixed Price Contract Based On Best Value To The Government: 1. Authorized Dealer, Vendor Past Experience/past Performance, 2. Availability And 3. Price.*** Also, Clin 0002 Rates Will Be Evaluated As Best Overall Price. *** This Acquisition Is A 100% Small Business Set Aside Under The Naics Code 333912 Air And Gas Compressor Manufacturing (6 ) With The Size Standard Of 1,000 Employees And The Product Service Code Is J043.please Review The Attached Rfq 1333mk25q0040 And Provide The Following Information With Your Offer, Failure To Provide The Following Documentation May Be Excluded From Consideration.1. Please Provide Name, Address, Telephone Number, Unique Entity Id, Cage #, And Tax Id.2. Provide Page One Of Your Sam Registration; Ensure It Is Active Account. 3. Provide An Itemized/detail Breakdown Cost Of The Quote That Will Reflect The Entired Price Under This Rfq. (that May Include If Applicable The Following: Parts, Labor, Travel, Etc.).4. Provide A Copy Of The Liability Insurance (please Ensure Is Up To Date).5. Please Provide Your Availability Statement (how Soon Can You Start?).6. Include Statement Specifying The Extent Of The Agreement With All Terms, Conditions, And Provision Included In This Rfq.quotes That Rejects The Terms And Conditions Of This Rfq May Be Excluded From Consideration.7. Acknowledgement Of Solicitation Amendments (sf-30) If Any.8. Vendor Shall Be Either The Manufacturer, Distributor Or An Authorized Dealer, Service From The Actual Bauer Compressor, The Original Equipment Manufacture (oem).9. Vendor Shall Provide Proof Of The Above As An Attachment.10. Please Provide At Least Three Detail Jobs Performed Within The Past Three Years That Are The Same Or Similar In Scope In Regards With Bauer Scba/scuba Breathing Air Compressor, Servicing, Troubleshooting And/ Or Repairs. 11. Vendor Shall Provide A Point Of Contact That Includes Customer Name, Telephone Number, Emails, Contract Value And A Detail Description Of The Work Performed From The Above.all Responsible Sources May Submit A Quotation Which Shall Be Considered By The Agency And By February 05, 2025 At 5:00 P.m. Eastern Time (et). To Alexander.cancela@noaa.gov.the Government Does Not Accept Responsibility For Non-receipt Of Email. It Is The Contractor’s Responsibility To Request A Confirmation Of The Email Receipt. All Questions Must Be Submitted In Writing To Alexander.cancela@noaa.gov No Later Than By January 31, 2025 At 5:00 P.m. Et. Telephone Inquiries Will Not Be Honored. Site Visita Site Visit Is Strongly Encouraged. Quoters Are Strongly Encouraged To Inspect The Site Where Services And Installation Are To Be Performed And To Satisfy Themselves As To All General And Local Conditions That May Affect The Cost Of The Performance Of The Contract, To The Extent Such Information Is Reasonably Obtainable. In No Event Will A Failure To Inspect The Site Constitute Grounds For A Claim After Award Of The Contract. A Site Visit Can Be Schedule For Tuesday, January 28, 2025, From 9-11am Et. Or Thursday, January 30, 2025 From 2-4pm Et. To Schedule A Site Visit, Please Contact Mathew Chonka At Least 24 Hours Prior At 240-463-6939 And/or Matthew.chonka@noaa.gov.contractors Are Encouraged To Register With The Https:// Beta.sam.gov/vendor Notification Service As Well As The Interested Vendors List For This Acquisition (see Applicable Tab Within Https://beta.sam.gov/ Where This Synopsis/ Solicitation Is Posted). Quoters Must Be Registered In The Sam Database To Be Considered For Award. Registration Is Free And Can Be Completed On-line At Https://beta.sam.gov/.please See Attached Sf1449 1333mk25q0040 With Clauses And Provisions.

Details: Description "1. The Department Of Environment And Natural Resources Region Iii, Through The Government Appropriation Act Intends To Apply The Sum Of Php 94,200.00 Being The Approved Budget For The Contract (abc) To Payments Under The “office Supplies’ For Which This Request For Quotation Is Issued. 2. The Department Of Environment And Natural Resources Herein After Referred To As “the Purchaser” Now Request You To Submit Price Quotation For The “office Supplies’ Of The Following:" Item No. Description Quantity Unit 1 Glue (elmers Small) 10 Pcs 2 Bond Paper (a4) 30 Reams 3 Bond Paper (legal) 30 Reams 4 Car File Box With Top Cover 30 Pcs 5 Laminating Machine Acetate A4 2 Packs 6 Record Book (300 Pages) 25 Pcs 7 Expanded Folder (green (long) 100 Pcs 8 Brown Envelop (long) 100 Pcs 9 Sticker Paper Matte (a4) 10 Packs 10 Sign Pen (energel 7.0 Black) 5 Boxes 11 Ballpen Pilot Retractable (black) 12pcs Per Box 5 Boxes 12 G-tech C5 Black 5 Boxes 13 G-tech C3 Black 5 Boxes 14 Stapler (max Hd-50/50r) 10 Pcs 15 Scotch Tape (1inch) 10 Pcs 16 White Board Marker 5 Boxes 17 Stick Note Pad (76x76mm) 3x3 In Assorted 10 Sets 18 Sign Here 10 Sets 19 Alcohol (500ml) 30 Bottles 20 Tissue (12 Roll Per Pack) 10 Packs 21 Correction Tape 3 Boxes 22 Scissors Heavy Duty 5 Pcs 23 Staple Wire (no. 35-5m) 10 Boxes 24 Mini Dater S-300 2 Pcs 25 Lysol 20 Bottles For Official Use Of Pambcs Staff. "3. A Set Of Technical Specifications For The Above Items Are Provided In Attachment 1. All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. 4. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 5. It Is The Intent Of The Purchaser To Evaluate The Bid/ Quotation For Each Item Separately, And Award Will Be Made To The Bid/ Quotation Or Combination Of Bids/ Quotations Resulting In The Overall Lowest Cost. Bid/ Quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchaser’s Technical Specifications. Or It Is The Intent Of The Purchaser To Evaluate The Bid/quotation For Each Item Separately, And Award Will Be Made To The Bid/ Quotation Or Combination Of Bids/ Quotations Resulting In The Overall Lowest Cost. Bid/quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchasers’ Technical Specifications. 6. Quotations Must Be Delivered At The Address Above Within Seven (7) Days. 7. Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. 8. All Bids / Quotations May Be Typewritten And May Be Placed In Sealed Envelope Marked “office Supplies”." "9. Bids/ Quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 10. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of The Notice To Proceed (ntp) Or The Purchase Order (po). The Supplier Should Inform The Purchaser (denr) At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 11. Delivery Site: Department Of Environment And Natural Resources Region Iii, Diosdado Macapagal Regional Government Center Brgy. Maimpis, City Of San Fernando, Pampanga 12. The Applicable Rate For Late Deliveries Is One Tenth (1 / 10) Of One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 13. The Department Of Environment And Natural Resources Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser (denr) Reserves The Right To Waive Minor Deviations/ Defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Performance And Functionality Of The Equipment And The Capability Of The Supplier To Perform The Contract. 14. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Certificate Of Philgeps Registration" Laudemir S. Salac Rbac Chairman

Details: Description University Of The Philippines Baguio Governor Pack Road, Baguio City, Benguet, Car Vat Reg. Tin: 000-864-006-00007 Telephone No. 074.442.3484 Email Address: Spmo.upbaguio@up.edu.ph Request For Quotation (rfq) Procurement Project: Supply And Delivery Of It Equipment, Licenses And Accessories For The Office Of The Vice Chancellor For Administration Purchase Request No.: 24075 Approved Budget For The Contract: Php 483,600.00 Date: January 06, 2025 Rfq No.: 0001 Mop: Np - Small Value Procurement Instructions: 1. Accomplish This Rfq Correctly And Completely. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or Any Of Your Duly Authorized Representative/s. 2. Bidder Must Possess Documentary Requirements Such As Valid Business Permit, Philgeps Registration And Notarized Omnibus Sworn Statement (oss). These Shall Be Submitted During The Evaluation Of The Offer As Per Appendix A Of Annex H Of The Revised Irr Of Ra 9184. Quotations Exceeding The Abc Shall Be Rejected. In Addition: 2a. For Corporations & Cooperatives: A Notarized Secretary's Certificate Or Notarized Board Resolution; 2b. For Sole Proprietorship: A Notarized Special Power Of Attorney If The Oss Affiant Is Other Than The Sole Proprietor. 3. Warranty**, If Appropriate Shall Be Six (6) Months For For Supplies And Materials, One (1) Year For Equipment From The Date Of Acceptance Of The Procuring Entity. 4. Please Submit Through Email To Spmo.upbaguio@up.edu.ph And Cc: Bac.upbaguio@up.edu.ph With The Subject Heading Rfq No. 0001 Or Physically In An Envelope, Preferably Sealed, At The Supply And Property Management Office, Up Baguio Not Later Than 1700h On January 10, 2025. 5. Price Validity Shall Be For A Period Of 90 Calendar Days. 6. If Applicable, Bidders Shall Indicate The Brand And Model Number Of The Item/s Being Offered. 7. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Please Quote Your Lowest Government Price (including Vat) On The Item/s Listed Below, And State The Time Of Which You Can Make Delivery. The Information Stated Below Shall Be The Basis For The Evaluation And Calculation Of Your Quotation. Canvassed By: James Benedict E. Bagsic Mary Anne R. Rivera Head, Spmo Item No. General Description Compliance With Technical Specifications (please Check) Brand (n/a If Not Applicable) Unit Of Mea-sure (ex. Pc, Lot, Kl) Qty Unit Price Total Price Quoted Unit Price* Total Quoted Price Yes No 1 Supply And Delivery Of It Equipment, Licenses And Various Accessories For The 100% Wifi Connectivity Of The University (specific Set Of Items Should Work In Compatibility Ensuring Seamless Interaction) Lot 1 483,600.00 483,600.00 48v Poe Gigabit Adapter Pc 5 Outdoor Ap Short Arm Pole/wall Mounting Bracket Un 3 "outdoor Hardened Ap, Poe+, Wi-fi 5 Dual Radio, 5 Ghz 4x4 Mu-mimo And 2.4 Ghz 2x2 Mimo With Ap License, Pefng License And Ntc Registration & License At Least 1x Rj45 10/100/1000mbps And 1x Sfp 1000mbps At Least 802.11 Ac, Up To 16 Bssids Per Radio At Least Multiple Internal Omni-directional And High-performance At Least Poe+ Or Ac Adapter At Least Upto 1733mbps (5ghz), Upto 300mbps (2.4ghz) At Least With Ofdm, Acc, Mac, Cdd/csd, Stbc, Ldpc, Txbf, Ble, Dfs, Mesh, Spectrum Analysis, Rf Management At Least 1pv4 And 1pv6, Qos & Wpa2/wpa3 (psk And Enterprise) At Least With Web-based Gui, Usb Console, Cu Please See Attached Complete Technical Specifications " Un 3 Policy Enforcement Firewall New Generation (pefng) License Un 13 Contract Award: Per Lot Per Lot Delivery Period: Within 90cd Upon Receipt Of Ntp 90 **warranty Included *indicating A Price/amount Under "quoted Unit Price" Shall Mean That Bidder Will Comply With The Technical Specification Of The Item; Otherwise, Bidder May Provide A Counter-offer. Reminders: A. A Recently Expired Mayor’s/business Permit Together With The Official Receipt As Proof That The Prospective Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit. However, A Copy Of Your Mayor's Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. B. Procuring Entities Already Maintaining An Updated File Of Any Of The Bidder’s Above-mentioned Requirements, Whether Through The Philgeps Registration And Membership Or Its Own Records, May No Longer Require Re-submission Of Specific Documentary Requirements. -¤¤¤ Nothing Follows ¤¤¤- Total: 483,600.00 Bid Total: Total Quoted Amount In Words: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Noted Above. Name Of The Company: Tel. No. : Address: Fax No. : Name Of Representative: Email Address: Position: Signature: Date:

Details: Description Invitation To Bid Procurement Of Robotics Materials For The Implementation Of Strengthened Science, Technology, Engineering & Mathematics (stem) Instruction At Apayao Science High School 1. The Schools Division Office Of Apayao, Through The Fy 2025 Trust Fund Intends To Apply The Sum Of Five Hundred Thousand Pesos Only (php 500,000.00) Being The Abc To Payments Under The Contract For Procurement Of Robotics Materials For The Implementation Of Strengthened Science, Technology, Engineering & Mathematics (stem) Instruction At Apayao Science High School. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Schools Division Office Of Apayao Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 20 Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Schools Division Office Of Apayao And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 A.m. To 5:00 P.m. Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 26, 2024-january 15, 2025, From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (php500.00). Purchase Of Bidding Documents May Be Done In Person Or Through Online Banking Through The Sdo Trust Fund Account No. 2252-1012-79. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees That Will Be Presented In Person, Or Through Email At Sdobacapayao2024@gmail.com. Under Sections 6316 And 6817 Of Presidential Decree No. 1445, The Acknowledgment Of Such Payment As Government Funds Should Be Made Through The Issuance Of An Official Receipt. Therefore, Prospective Bidders Are Advised To Present The Official Receipt As Proof Of Payment; Otherwise Bid Envelopes Shall Not Be Accepted. 6. The Schools Division Office Of Apayao Will Hold A Pre-bid Conference On January 3, 2025 At 9:30 A.m. At The Schools Division Office Conference Hall, Capagaypayan, Luna, Apayao And/or Zoom Meeting Id: 878 9991 7538 Passcode: 9mzuqe, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below Or (ii) Online Or Electronic Submission As Indicated Below On Or Before 9:00 A.m. Of January 15, 2025. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Also Be Rejected. Jerry B. Sario, Jr. Bac Chairperson Deped Car Sdo Apayao Capagaypayan, Luna, Apayao 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 15, 2025, At 9:30 A.m. At The Given Address Below The Schools Division Office Conference Hall, Capagaypayan, Luna, Apayao And/or Via Zoom Meeting Id: 878 9991 7538 Passcode: 9mzuqe,. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Schools Division Office Of Apayao 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. 11. For Further Information, Please Refer To: Rochelle Ann B. Natay Bac Secretariat Member Schools Division Office Of Apayao Provincial Government Center, Capagaypayan, Luna, Apayao Email Address:sdobacapayao2024@gmail.com Tel. No.:09978151287 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://www.depedapayao.com For Online Bid Submission: Sdobacapayao2024@gmail.com Joy D. Saleng Bac Vice Chairperson

Details: Description Re-invitation To Bid Supply And Delivery Of Office And Gso Supplies, Materials, And Equipment For Fy 2025 Early Procurement Activity 1. The Schools Division Office Of Apayao, Through The Fy 2025 General Administrative Support Fund Intends To Apply The Sum Of One Million One Hundred Twenty Nine Thousand Three Hundred Nine Pesos And Seventy One Centavos Only (php 1,129,309.71) Being The Abc To Payments Under The Contract For Supply And Delivery Of Office And Gso Supplies, Materials, And Equipment For Fy 2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Schools Division Office Of Apayao Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 15 Calendar Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Schools Division Office Of Apayao And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 A.m. To 5:00 P.m. Prospective Bidders May Request For Clarification On And/or Interpretation Of Any Part Of The Bidding Documents. Such Requests Must Be In Writing And Received By The Procuring Entity, Either At Its Given Address Or Through Electronic Mail Indicated In The Ib, At Least Ten (10) Calendar Days Before The Deadline Set For The Submission And Receipt Of Bids. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 23,2025-february 12, 2025, From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (php5,000.00). Purchase Of Bidding Documents May Be Done In Person Or Through Online Banking Through The Sdo Trust Fund Account No. 2252-1012-79. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees That Will Be Presented In Person, Or Through Email At Sdobacapayao2024@gmail.com. Under Sections 6316 And 6817 Of Presidential Decree No. 1445, The Acknowledgment Of Such Payment As Government Funds Should Be Made Through The Issuance Of An Official Receipt. Therefore, Prospective Bidders Are Advised To Present The Official Receipt As Proof Of Payment; Otherwise Bid Envelopes Shall Not Be Accepted. 6. The Schools Division Office Of Apayao Will Hold A Pre-bid Conference On January 31, 2025 At 9:30 A.m. At The Schools Division Office Conference Hall, Capagaypayan, Luna, Apayao And/or Zoom Meeting Id: 878 9991 7538 Passcode: 9mzuqe Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below Or (ii) Online Or Electronic Submission As Indicated Below On Or Before 9:00 A.m. Of February 12, 2025. Late Bids Shall Not Be Accepted. Unsealed Or Unmarked Bid Envelopes Shall Also Be Rejected. Jerry B. Sario, Jr. Bac Chairperson Deped Car Sdo Apayao Capagaypayan, Luna, Apayao 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 12, 2025, At 9:30 A.m. At The Given Address Below The Schools Division Office Conference Hall, Capagaypayan, Luna, Apayao And/or Via Zoom Meeting Id: 878 9991 7538 Passcode: 9mzuqe. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Schools Division Office Of Apayao 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. 11. For Further Information, Please Refer To: Rochelle Ann B. Natay Bac Secretariat Member Schools Division Office Of Apayao Provincial Government Center, Capagaypayan, Luna, Apayao Email Address:sdobacapayao2024@gmail.com Tel. No.:09978151287 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://www.depedapayao.com For Online Bid Submission: Sdobacapayao2024@gmail.com Jerry B. Sario, Jr. Assistant Schools Division Superintendent Bac Chairperson

Details: Description 56 Can Air Freshener California Scents Organic Can * Unit Cost: 280.00 86 Bot Air Freshener Glade 320ml Spray * Unit Cost: 255.00 6 Can Air Freshener Shaldan Can * Unit Cost: 348.00 8 Bar Alcohol 1gal Isopropyl 70% Unit Cost: 638.00 152 Bot Alcohol 250ml Ethyl 70% Unit Cost: 62.00 130 Bot Alcohol Green Cross 250ml Isopropyl 70%* Unit Cost: 58.00 2 Bot All-purpose Cleaner Domex 500ml* Unit Cost: 118.00 8 Bot All-purpose Cleaner Mr. Muscle 500ml * Unit Cost: 94.00 24 Bar Bath Soap Safeguard 85g * Unit Cost: 43.00 43 Bot Bleach Zonrox 1l * Unit Cost: 49.00 38 Bot Bleach Zonrox 1l For Colored Fabric* Unit Cost: 84.00 2 Pc Bowl Brush & Cuddy Regular * Unit Cost: 92.00 1 Pc Broom Plastic Unit Cost: 45.00 2 Pc Broom Plastic Ceiling Unit Cost: 186.00 18 Pc Broom Soft Unit Cost: 197.00 2 Pc Broom Stick Unit Cost: 43.00 2 Pc Brush Plastic Ordinary Unit Cost: 44.00 32 Pc Cleanser Zim 350g * Unit Cost: 58.00 4 Bot Clogged-off Liquid Sosa 500ml * Unit Cost: 128.00 84 Pc Deodorant Cake Albatross 50g * Unit Cost: 39.00 6 Bar Detergent Bar Tide 475g * Unit Cost: 45.00 4 Pack Detergent Powder Champion 2kg * Unit Cost: 223.00 8 Pack Detergent Powder Tide 475g. * Unit Cost: 45.00 22 Pack Detergent Powder Tide 650g* Unit Cost: 139.00 132 Bot Dishwashing Liquid Joy 250ml * Unit Cost: 95.00 8 Can Dishwashing Paste Axion 350g * Unit Cost: 77.00 152 Bot Disinfectant Spray Lysol 170ml * Unit Cost: 273.00 63 Pc Doormat 13" X 22" Cloth Unit Cost: 70.00 1 Pc Doormat 20" X 30" Rubberized (welcome) Unit Cost: 126.00 4 Pc Dustpan Big Plastic Unit Cost: 86.00 14 Pack Fabric Conditioner Downy Passion 6's 25ml * Unit Cost: 51.00 4 Pack Fabric Conditioner Downy Passion 690ml. * Unit Cost: 184.00 227 Box Facial Tissue Kleenex 190 Pulls 2ply * Unit Cost: 129.00 80 Can Furniture Cleaner Pledge 330ml Lemon * Unit Cost: 428.00 34 Bot Glass Cleaner Zim 500ml W/ Trigger * Unit Cost: 208.00 2 Pair Gloves Rubber Scotch Brite Yellow Medium * Unit Cost: 188.00 8 Pc Hand Sanitizer Hygienix 100ml * Unit Cost: 141.00 92 Bot Insect Spray Baygon 500ml* Unit Cost: 301.00 65 Bot Liquid Hand Soap Watson 500ml * Unit Cost: 98.00 1 Pc Mop Refill Wonder Mop * Unit Cost: 116.00 2 Bot Muriatic Acid 500ml Unit Cost: 72.00 2 Pc Nail Cutter Big Heavy Duty Unit Cost: 46.00 3 Pc Plate Round 10" Big Plastic Unit Cost: 23.00 2 Pc Push Brush W/ Long Handle Unit Cost: 186.00 204 Set Rags 10's Round Cotton Unit Cost: 25.00 140 Pc Sack (new) Unit Cost: 17.00 28 Pc Scouring Pad Scotch Brite Regular* Unit Cost: 40.00 15 Pack Scrub Sponge Cleaning Pad 3's (medium) Zim* Unit Cost: 90.00 4 Bar Sulfur Soap 135g Unit Cost: 64.00 6 Pc Super Absorbent Car Wipe 3m * Unit Cost: 406.00 12 Bot Toilet Bowl Cleaner Toilet Duck 750ml Unit Cost: 180.00 953 Roll Toilet Tissue Joy 98mm X 100m 2ply * Unit Cost: 14.00 99 Pack Waste Bag 10's Large 13x13x32 Biodegradable Unit Cost: 70.00 63 Pack Waste Bag 10's X-large 15x15x37 Biodegradable Unit Cost: 107.00 32 Pack Waste Bag 10's Extra Large 18.5x18.5x40 Unit Cost: 148.00 *or Its Equivalent Terms Of Delivery: Delivery Of 50% Of The Items Is Required Within Thirty (30) Calendar Days Upon Receipt Of The Notice To Proceed, And Full Delivery Of Remaining Items Shall Be On July 7, 2025.