Chair Tenders

Description: Supply Chairs

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

Description: Purchase Of Monoblock Chair , Furniture ,municipality Of Kabasalan, Zamboanga Sibugay

Description: Supply of 3 Office Chairs for the Department of Education of the Calp City Council (Alicante)

Details: Description Rfq No. 0188 Pr No. 0377-25bac Request For Quotation For Goods And Services Section 53.9 Negotiated Procurement - Small Value Procurement Supply And Delivery Of Semi-expendable Furniture And Fixture 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. 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, 692 San Andres Street, Malate, Manila Or Through Courier Or Email (pms.rfq@buplant.da.gov.ph). 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 One Hundred Twenty (120) Days Reckoned From The Deadline For Submission Of Quotations As Reflected In This Form. 9. Awarding Shall Be Done Per Lot. 10. Deadline For Submission Of Bids: February 25, 2025 (9:00am). 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: Fifteen (15) Calendar Days Upon Receipt Of Purchase Order (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 190,545.00 End User: Crpsd Qty Unit Item/description Ceiling Price/ Offered Unit Total Per Unit(php) Brand Price Price Semi-expendable Furniture And Fixture 1 Pc "vertical Filing Cabinet -steel Cabinet, Heavy Duty, Metal Locker; -dimension: L460xw620xh1385 Mm, With 4 Shelves -color: Grey And Black" 13,300.00 1 Pc "sliding Door Steel Cabinet -heavy Duty Material, Metal -dimension: L36xw16xh72 Inches -color: Light Gray" 14,250.00 2 Pcs "gang Chair -heavy Duty -seat Thickness: 1.6mm Beam -thickness: 2mm -seat Width: 520mm -dimension: L2300xw680xh780mm -color: Silver Shiny And Blue" 14,000.00 8 Pcs "cradle Flexi Ergonomic Office Chair -ultra Flexible 3d Adjustable Armrests, Height Adjustable Lumbar Support, And Height & Angle Adjustable Headrest - Multi-function Mechanism With Back-recline And Tilt-lock Feature -150kg Load Capacity -seat-sliding Function For Improved Ergonomics -3 Year Warranty" 12,370.00 2 Pcs "display Rack - Heavy Duty - Features: 6 Adjsutable Shelves -materials: Steel -color: Gray And Black -dimension: L1000 X W458 X H2000mm" 9,600.00 1 Pc "sliding Glass Door Steel Cabinet -heavy Duty -4 Adjustable Shelves -with Lock -sliding Glass Door -color: Beige -dimension: L35.43"" X W15.35"" X H70.86" 16,835.00 "place Of Delivery: Bpi-manila Proposed Delivery Period: 15 Calendar Days" Grand Total 190,545.00 Philgeps Posted Joan-may R. Tolentino Bac Chairperson Canvasser The Bpi-bids And Awards Committee (bac) 692 San Andres, Malate Manila 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 Adress Email Address Of The Bidder ________________________________________ ________________________________________ Tax Identification Number (tin) Date Accomplished Payment Shall Be Made Through Land Bank's Lddap-ada/bank Transfer; Bank Transfer Fee Shall Be Charged Against The Creditor's Account. Payment Details: Banking Institution: ________________________________________________ Account Number:___________________________________________________ Account Name:______________________________________________________ Branch:_______________________________________________________________

Description: Collection and transportation service for selective and solid urban waste in the municipal areas of Albalat de la Ribera, Benicull, Corbera, Favara, Fortaleny, Llaurí, Polinyà de Xúquer and Riola, as well as its transportation to the respective plants (guadassuar, Alzira and Chair).

Details: Description Rental Of 100 Chairs, 3 Tables, 7 Long Tables For 4 Days, 1 Meal And 2 Snacks

Details: Description The Dr. Jose Fabella Memorial Hospital Hereby Invites Interested Suppliers To Submit Quotation For: Particular Quantity Unit Cost Total Cost Paper, Multipurpose A4, 70 Gsm 3000 ₱ 137.74 ₱ 413,220.00 Paper, Multipurpose Legal, 70 Gsm 800 158.91 127,128.00 Total ₱ 540,348.00 Quotation Must Be Submitted To The Bac Secretariat Office, New Dr. Jose Fabella Memorial Hospital, Tayuman St., Manila On Or Before February 24 , 2025. To Submit Together With Quotation The Following Documents: 1. Philgeps Registration Number 2. Mayor’s / Business Permit For Details, Please Contact The Bac Secretariat At Bacfabella@yahoo.com /fabella.procurement@gmail.com (tel. No. 8-245-62-63). The Djfmh Reserves The Right To Accept Or Reject Any Or All Quotation, To Waive Any Defects Found Therein And To Accept Such Quotations As May Be Consider Advantageous To The Government. The Djfmh-bac Assumes No Obligation To Compensate Or Indemnify The Bidders For Any Expenses Or Losses That May Be Incurred In The Preparation Of Quotations Nor Does It Guarantee That An Award Will Be Made. Maria Lu D. Andal, Md Chair, Bids & Award Committee B (for Infrastructure/ Goods Non-medical/ Consulting Services/ Non-medical Equipment/ Services.)

Description: General Procurement Notice For Tables And Chairs For Teachers

Description: General Procurement Notice For Ict Chair (modern Type)