Chair Tenders

Chair Tenders

RIZAL EXPERIMENTAL STATION AND PILOT SCHOOL OF COTTAGE INDUS Tender

Electrical Goods and Equipments...+1Electrical and Electronics
Corrigendum : Closing Date Modified
Philippines
Closing Date7 Jan 2025
Tender AmountPHP 50 K (USD 862)
Details: Description Request For Quotation Date: 1/03/2025 Quotation No.: 01-2025 To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 7, 2025, At The Administration Bldg., Rizal Experimental Station And Pilot School Of Cottage Industries (respsci), Jenny’s Avenue Extension, Maybunga, Pasig City. For More Information, Please Call Respsci At Telephone Nos. 711-74866 Or Email At 305422@deped.gov.ph Or Melaniemacinas23@gmail.com. Prospective Bidder/supplier Shall Be Responsible To Verify The Quoted Items From The Property And Supply Unit. Unit Item Description Qty Unit 1.5 Hp Airconditioner, Split Type, Inverter 1 Unit 2-door, 3-3.5 Cu Ft Refrigerator, With Big Freezer Space 1 Pc Partition Curtain, 8ft, Light Beige/earth Color 2 Set Curtain Rods, (preferably U-shaped/curved) 1.5mx2m; Or Its Equivalent 1 Pc Baby Bottle Sterilizer, 347mmx273mmx293mm; Or Its Equivalent 1 Pc Comfortable/lazy Chair With Small Stool/footrest, For Breastfeeding Use, Brown/grey/black 1 (sgd) Roberto M. Melad Bac Chairperson

Municipality Of Carigara, Leyte Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 60.1 K (USD 1 K)
Details: Description Rfq No.:______________________ Date: ______________ __________________________ ___________________________ Sir/madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Terms And Conditions 1. The Approved Budget For The Contract(abc) Is Php 60,180.00 2. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 1% 3. Price Quotation Shall Be Valid Within Thirty (30) Calendar Days From The Deadline Of Rfq. 4. Delivery Period Is Within Fifteen (15) Calendar Days From The Receipt Of The Purchase Order. 5. If Awarded The Contract Processing And Payment Shall Be Made After The Complete Delivery Of Services/supplies And Final Acceptance. 6. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanction Under Rule Xxii Of The Revised Irr Of Ra 9184. 7. Fob-municipality Of Carigara 8. The Procuring Entity May Terminate The Contract, In Whole Or In Part, At Any Time Of Unsatisfactory Service. 9. Request For Quotation Should Be Returned Within 1 (one) Day From The Receipt Hereof. Qty Unit Description Unit Cost Total Cost 2 Units Office Tables 3 Units Executive Office Chair, Black Leather 1 Unit Printer-epson 3210 _______________________ Atty. Wenceslao L. Narido, Jr. Date Bac-chairperson I Have Read And Understood The Term & Condition Stated Above By Signing This Quote, I Hereby Agree And Bind Myself To The Term & Conditions. Signature Over Printed Name: ______________________ Canvassed By: Position In Firm: _________________________________ Eddie F. Pernis Business Address: _______________________________ Telephone/cell. No. : _____________________________

Municipal Government Of Delfin Albano, Isabela Tender

Software and IT Solutions
Philippines
Closing Date13 Jan 2025
Tender AmountPHP 99 K (USD 1.6 K)
Details: Description Request For Quotation Ref No.: 2025-02-svp The Municipal Government Of Delfin Albano, Isabela, Through Its Bids And Award Committee (bac), Will Undertake A Negotiated Procurement-small Value Procurement For The Supply And Delivery Of Laptop In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act 9184. Name Of Project : Supply And Delivery Of Computer Desktop Abc : P 99,000.00 Specification : See Attached Anne “a” Location : Municipal Government, Ragan Sur, Delfin Albano, Isabela Delivery Term And Completion : 10 Days Upon Receipt Of Ntp Interested Suppliers Are Required To Submit Their Mayor’s Permit 2025; Dti 2025; Philgeps Registration Number; Income Tax Return 2025(abc Is 50,000.00 & Above) And Omnibus Sworn Statement (abc Is 50,000.00 &above) (annex “b”) During Submission Of Offer/quotation. Award Of Contract Shall Be Made To The Lowest Quotation, Which Comply With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Duly Authorized Representatives/s. Submission Of Quotation And Eligibility Documents Is On Or Before 9:00 Am Of January 13, 2025 At Municipal Administrator, 2f, Government Center, Ragan Sur, Delfin Albano, Isabela. Offer/quotation May Be Submitted, Manually Or Email Gcdelfinalbanoisabela@yahoo.com Or Delfinalbano_gc@yahoo.com. Very Truly Yours; (sgd) Erliegy A. Butay Bac Chair

CULIANAN ELEMENTARY SCHOOL ZAMBOANGA CITY Tender

Others
Philippines
Closing Date8 Jan 2025
Tender AmountPHP 858 K (USD 14.7 K)
Details: Description "air-conditioned And Well-ventilated Session Rooms And Halls. Venue With 1 Plenary Hall That Can Accommodate 156 Participants For The Opening And Closing Program. The Set-up For The Plenary Hall Includes: -1 Lcd Projector -rostrum -soundsytem -1 Wireless And 1 Wired Microphone -registration Area Venue With 3 Break Out Rooms Good For 46, 46 And 47 Participants Per Room: The Set-up For Each Classroom Includes: •6 Long Tables With Chairs For The Participants •1 Extra Table •1 Long Table With Chairs For The Pmt •soundsystem •1 Rostrum •provision Of Loose Board With Stand •1 Wireless And 1 Wired Microphone •1 Lcd Projector And Screen (preferably White Cloth) •extension Cords • Strong Wifi-connection Complementary Parking Slots For Deped Co Executives Stand-by Generator Complementary Hotel Room Accommodation For The Pmt For The Duration Of The Activity Triple Sharing For Management Team /twg - 3 Rooms Provision Of Alcohol Dispenser In Each Of The Session And Plenary Hall/mess Hall -free-flowing Coffee And Drinking Water In The Session Rooms And Halls Fresh And Well-done Cooking Of Food Per Meal Serving Is A Must As Well As Proper And Safe-storage, Handling And Serving Of Food Should Be Strictly Followed. Nutritious And Buffet Meal Serving For The Following: • Snacks (am And Pm) • Lunch (choices Of Fish/chicken/beef, Soup, Veggies With Soft Drinks /juice And Fruits No Pork In All Meals "

Department Of Education Region Xii Tender

Others
Philippines
Closing Date24 Jan 2025
Tender AmountPHP 751.9 K (USD 12.8 K)
Details: Description "meals, Venue, And Accommodation For 2 Full- Board (2days And 2 Nights) On February 12-13,2025 Venue: Koronadal City (2 Fullboard With Accommodation, 3 Meals & 2 Snacks) First Meal: February 12, 2025 Breakfast Last Meal: February 14, 2025 Breakfast Breakfast:(1 Cup Of Rice,2 Viands,1 Fruit 1 Cup Coffee With Creamer Or Milo, Water) Am & Pm Snacks: (1 Snack & 1 Natural Fruit Juice) Lunch: (1 Cup Of Rice, 2 Viands, 1 Fruit Or Dessert) Dinner: (cup Of Rice, 2 Viands, 1 Fruit/dessert Water) Specifications From The Service Provider: A. A Function Room That Can Accommodate 198 Pax During Plenary Sessions And 2 Rooms That Can Accommodate 99 Pax During Break-outs Sessions With Social Distancing And With Rectangular Tables And Chairs B. 1 Working Table And 3 Chairs For The Secretariat C. Quality Sound/audio System D. At Least 2 Microphones Preferably Wireless E. Extension Wires G. Water Dispenser With Free Flowing Coffee And Milk H. Rooms That Can Accommodate 198 Participants For 2 Nights I. Strong Internet Connection J. 6x10 Tarpaulin (backdrop) K. Projectors And White Screens ( Plenary Sesions And Break Out Sessions Room) L. Additional Projectors ( Reserve Projectors In Case Of Laptop Compatibility Issue)

Garden Reach Ship Builders And Engineers Limited - GRSE Tender

Goods
Furnitures and Fixtures
GEM
Corrigendum : Closing Date Modified
India
Closing Date13 Jan 2025
Tender AmountRefer Documents 
Description: CATEGORY: LADDER_300X1200, ALUMINIUM__Mc-359024040009 , 23_Yard-3022 to 3024_G-2__SHOE RACK_500x350x800, CRCA__Mc-352113081001 , 24_Yard-3022 to 3024_G- 2__CUPBORD_SLD DOOR_HANGR_700x750x1500CRCA__Mc- 359000120057 , 25_Yard-3022 to 3024_G-2__STORAGE RACK_1500x800x900, CRCA__Mc-355000080093 , 26_Yard- 3022 to 3024_G-2__STOWAGE_DISPOSL BAG_300x200x277- 250,CRCA__Mc-359000120058 , 27_Yard-3022 to 3024_G- 2__STRETCHER BOX_400x175x1700, CRCA__Mc- 359000120059 , 28_Yard-3022 to 3024_G-2__CB SAFE_460x460x540,__Mc-359000120060 , 29_Yard-3022 to 3024_G-2__BENCH and SHELF_BCR_2000x600x850, M.S__Mc-359000140061 , 30_Yard-3022 to 3024_G- 2__COMPUTER TABLE-1_800x800x750, CRCA__Mc- 350592230269 , 31_Yard-3022 to 3024_G-2__COMPUTER TABLE-2_2700X600X760, CRCA__Mc-350592230270 , 32_Yard-3022 to 3024_G-2__BOOK RACK_NBCD_550x450x700, CRCA__Mc-355010080094 , 33_Yard-3022 to 3024_G-2__RACK_DUPLCATE KEY_900x450x750, CRCA__Mc-355000080095 , 34_Yard- 3022 to 3024_G-2__RACK_KILL CARD_200x350x700, CRCA__Mc-355000080096 , 35_Yard-3022 to 3024_G- 2__SHOE RACK 4 PAIR_750x200x650, CRCA__Mc- 352113081002 , 36_Yard-3022 to 3024_G-2__RACK_ENGG RUSTORE_1400x600x1200,CRCA__Mc-355000080097 , 37_Yard-3022 to 3024_G-2__CHAIR_BRIDGE WING_M.S. and WOOD__Mc-359000160062 , 38_Yard-3022 to 3024_G-2__3 SEATER SOFA_2100X750X800, STEEL and FOAM__Mc- 351503040005 , 39_Yard-3022 to 3024_G-2__1 SEATER SOFA_650x650x800, STEEL and FOAM__Mc-351501040006 , 40_Yard-3022 to 3024_G-2__DOCUMENTATION FOR STANDARD FURNITURE__Mc-355601990003 , 41_Yard-3022 to 3024_G-2__OBS FOR STANDARD FURNITURE FOR ONE YEAR__Mc-355609009700 , 42_Yard-3022 to 3024_G- 2__TABLE _1800X600X750, CRCA__Mc-350551233526 , 43_Yard-3022 to 3024_G-2__COMPUTER TABLE- 3_700X350X750, CRCA__Mc-350592230271 , 44_Yard-3022 to 3024_G-3__ RACK FOR DEPTH CHARGER__Mc- 355052020160

Indian Army Tender

Goods
Furnitures and Fixtures
GEM
Corrigendum : Corrigendum Added
India
Closing Date9 Jan 2025
Tender AmountINR 2.3 Million (USD 27.5 K)
This is an estimated amount, exact amount may vary.
Description: CATEGORY: Floor Tile 300 300mm , Floor Tile 600 600mm , Binding Wire , PPGI Sheet 3000mm 1000mm , Plywood 6inch 3inch6mm , Water Dispenser with Bottle 20 Ltr Capacity , Copper Wire 1 Point 5 Spmm , Copper Wire 2 Point 5 Spmm , Tube Light 2 Ft , Street Light LED , Flexible Wire , Plywood 6inch 3inch 8mm , CFL Bulb , Exhaust Fan , Door , Tile 2 inch 2 fit , Fire Extinguisher 1 Kg , Fire Extinguisher 2 Kg , Fire Extinguisher 6 Kg , Cable 6 Sq Mtr 2 Core , Lighting Conductor , Lighting Conductor LC Op Wks assets at Balanti Farm , LED Bulb 15 W , LED Bulb 9 W , LED Bulb 20 W , LED Tube Light , Switch Socket Combo 15 AMP , Switch Socket Combo 5 AMP , Switch Paino Type 5 AMP , Angle Holder , MCB Box 6 Way , MCB Box 4 Way , MCB Box 2 Way , MCB 16 AMP , MCB 32 AMP , PVC Board 8 10 , PVC Board 6 8 , Kero Heater , Door Mat , Broom , Window Glass PVC Transparent , IWC with flashing system 10 Ltr , EWC with flashing system 10 Ltr , PVC Board 4 7 , Bib Cock 15 mm , Stop Cock 15 mm , Pillar Cock , MCB 10 AMP , MCB 6 AMP , Towel Rail , Soap Dish , PVC Wastage Pipe , PVC Pipe 4 inch , PVC Elbow 4 inch , Syntax 500 ltr with standing , HDPE Cover Water Proof , PVC Copper Wire 1Point 5sqmm , PVC Copper Wire 2 Point 5sqmm , Change Over 32 Amp , Solar Security Light 12 W , Solar Security Light 74 W , Solar Security Light Bty , Cable 10 Sqmm 2 Core , HDPE Tarpaulin 30 30 , Plastic Chair , Combo Socket 15 Amp , 5 Pin Socket 5 Amp , Main Door , LED Solar Street Light with assy , Cubicle Door , Cable 25 mm 4 Core Bar 3 Ph 90 mtr per roll , Paint OG , Paint Yellow , Paint White , Paint Red , Paint Black , Paint Brush 3 inch , Paint Golden Brown , Paint Brown , Thinner for paint , Painting brush 4 Inch , Painting brush 2 inch , Paint Green , Venial Flooring Brown colour , Paint Blue , Wiper , Mirror , Foot Mat , Mirror Large , PVC Connection Pipe 450mm , Motor 1 point 5 HP , Pump Monoblock 05 Ph , Cable 10 Sqmm single Ph , Bucket 20 Ltr , Bib Cock Tap , Union , Pipe Nipple , PVC Tank Nipple , Plain Socket , Repair Replacement of Hydraulic Sys As per Pdf

City Of Trece Martires Tender

Furnitures and Fixtures
Philippines
Closing Date2 Jan 2025
Tender AmountPHP 249.9 K (USD 4.3 K)
Details: Description Arm Chair (kindergarten) 30 Pc/pcs ₱45,000.00 -wooden, Sturdy, 14x14 -different Colors (red, Blue, Yellow, Green) Office Table 1 Pc/pcs ₱4,500.00 - Made Of Wood, With 4 Drawers And 2 Locks -color: White Or Gray -size (lxwxh) 46 X 22.4 X 28.4 Inches Office Chair 1 Pc/pcs ₱6,500.00 - Black, Adjustable Height -mesh Type, Fabric Finish - Office Mid-back Chair With Armrest Steel Cabinet Mobile Pedestal 1 Pc/pcs ₱5,000.00 - 3-drawer Gauge 20 W/ Key Lock, Color: White Book Shelf Organizer 2 Pc/pcs ₱3,600.00 - Wooden, White, 120*24*60cm (lxwxh) -moisture-proof, Thick, 8 Square Shelves -grid Cabinet Bookcase, Modern Montessori Bookshelf 2 Pc/pcs ₱5,600.00 - Material: Wood, Color: White, 80 - Dimension: 80*30*88 Cm, 5 Layer/shelves Whiteboard 1 Pc/pcs ₱6,500.00 - Wall Mounted, Approx. 4ft X 7ft, Heavy Duty Plastic Chair 5 Pc/pcs ₱3,175.00 - Nordic Plastic Chair, Stackable, Thickened Dimensions: 78*38*39, Color Grey Educational Posters 11 Pc/pcs ₱1,155.00 - 20" X 30", With Plastic Lamination - Alphabet, Numbers, Shapes, Colors, Fruits, Animals, Vegtables, Months, Days, Body Parts, Solar System (1 Each) Whiteboard Marking Pen 30 Pc/pcs ₱2,610.00 - Whiteboard, Black, Fine Pilot Or Equal Brand Ink Refill For Whiteboard Pen 10 Btl ₱650.00 - Black, 25ml Eraser - Felt, Whiteboard Eraser, 12.5x5x2.6cm 5 Pc/pcs ₱300.00 Trash Can-capacity: 50l, Touch Top Cover, Pp 2 Pc/pcs ₱960.00 Garbage Bag, Black Plastic, Medium, 50's 5 Pack ₱1,350.00 Walis Tambo, Broom, Soft 1 Pc/pcs ₱315.00 Walis Tingting, Broom, Stick 1 Pc/pcs ₱70.00 Dustpan, Plastic, Pansize: 23cm X 24cm 1 Pc/pcs ₱80.00 Alcohol, 70% Isoprophyl, 500 Ml 4 Btl ₱476.00 Bathroom Soap, Liquid W/ Dispenser, 221ml 1 Pc/pcs ₱265.00 Chlorox, 1892ml, Original, Zonrox Or Equal Brand 1 Gallon ₱215.00 Dipper With Handle 1 Pc/pcs ₱72.00 Pail-heavy Duty, 6 Gal. Plastic Pail 1 Pc/pcs ₱400.00 Spin Mop 1 Pc/pcs ₱760.00 - With Suspension Spinner And Extend Hydraulic Rod, 360 Easy Rotating, 30l - With 5 Wash Cloths, 48*28*27cm Bucket Size Toilet Bowl Brush, W/ Handle, Plastic, Short 1 Pc/pcs ₱224.00 Toilet Bowl Cleaner, 500ml 1 Pc/pcs ₱224.00 Extension Cord, 4 Switches, Universal Outset And Switch 3 Meters 4 Pc/pcs ₱1,840.00 Colored Erasable Whiteboard Markers 5 Pack ₱1,525.00 -12 Different Colors Per Pack Ink Refill For Colored Erasable Whiteboard Markers 2 Pack ₱1,060.00 - 12 Colors Refilling Ink Paper, Multicopy, 80gsm, Legal Size 5 Ream ₱2,350.00 Paper, Multicopy, 80gsm, A4 Size 5 Ream ₱2,100.00 Pen, Ballpoint, Fine Point, Pilot Or Equal Brand, Black 50 Pc/pcs ₱1,850.00 Pen, Ballpoint, Fine Point, Pilot Or Equal Brand, Red 20 Pc/pcs ₱740.00 Pen, Ballpoint, Fine Point, Pilot Or Equal Brand, Blue 20 Pc/pcs ₱740.00 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Black 4 Pc/pcs ₱500.00 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Blue 4 Pc/pcs ₱500.00 Pencil, Lead W/ Eraser, Wood Cased #1 12's 3 Box ₱510.00 Stapler No. 35, Heavy Duty, With Remover 2 Pc/pcs ₱1,304.00 Staple Wire, #35, 5000 Pcs. 5 Box ₱525.00 Wall Clock, Colorful, Large 1 Pc/pcs ₱1,600.00 Two-ring Binder (lever Arch File, H=14", W=9", Capacity=3", Long (1 Red, 1 Blue, 1 Yellow) 3 Pc/pcs ₱1,164.00 Scissors, 6" Minimum 2 Pc/pcs ₱320.00 Double Sided Tape, 1", 50 M 3 Roll ₱297.00 Masking Tape, 1" 24mm 2 Roll ₱182.00 Transparent Tape, 1", 50m 2 Roll ₱216.00 Transparent Tape, 2" 50mm 2 Roll ₱286.00 Ink Bottle, Brother, Btd60bk, Black 3 Bottle ₱1,557.00 Ink Bottle, Brother, Bt5000c, Cyan 1 Bottle ₱519.00 Ink Bottle, Brother, Bt5000m, Magenta 1 Bottle ₱519.00 Ink Bottle, Brother, Bt5000y, Yellow 1 Bottle ₱519.00 Bluetooth Mouse With Scroll 1 Pc/pcs ₱650.00 Mouse Pad, 25x20cm Approx. 1 Pc/pcs ₱210.00 Battery, Dry Cell, Aa, 2pc/pck 5 Pack ₱650.00 Battery, Dry Cell, Aaa, 2pc/pck 5 Pack ₱650.00 First Aid Kit-first Aid Kit Set, Emergency Kit 1 Set ₱620.00 Fire Extinguisher 1 Pc/pcs ₱1,750.00 - 10lbs, Dry Chemical, For Class A,b,c Fires Stand Fan, Electric Fan 1 Unit ₱2,483.00 Industrial Wall Fan 3 Unit ₱5,460.00 - 3 Metal Aluminium Blades, 55" Smart Tv 1 Unit ₱30,800.00 - 4k Smart Android Tv, 4k Hdr Tv - Slim Design, Two Leg Stand, Dolby Audio - Display Resolution: 3840 X 2160 Laptop 1 Unit ₱75,000.00 - Processor: 13th Gen Intel Core I5-13420h - Graphics: Integrated Intel Uhd Graphics - Memory: 8gb Ddr5-5200mhz - Storage: 256gb Ssd M.2 2242 Pcie Gen4 - Display: 16" Wuxga (1920x1200), Ips, Anti-glare, Non-touch, 45% Ntsc, 300 Nits, 60 Hz - Camera: 720p Hd With Dual Microphone With Fingerprint Reader, Color: Arctic Grey - Os: Windows 11 Home - With Licensed Microsoft Office Ink Tank Printer 1 Unit ₱19,000.00 - Function: Print, Scan, Copy - Max Printing Resolution: 4800 (horizontal) X 1200 (vertical) Dpi - Printable Width: Up To 203.2mm (8") - Paper Size: A4, A5, B5, Letter, Legal, Etc. - Paper Handling: A4 = 60 - Scanner Type: Flatbed - Optical Resolution: 600 X 1200 Dpi - Copier: Max Doc Size - A4/letter - Display: Lcd (1.5"/3.8cm Segment Mono) - Color: Black

SAN PEDRO NATIONAL HIGH SCHOOL PAGADIAN CITY, ZAMBOANGA DE Tender

Machinery and Tools...+1Furnitures and Fixtures
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 72.8 K (USD 1.2 K)
Details: Description Stock/property No. Unit Item Description Quantity 1 Pcs Router 2 2 Pc Printer 1 3 Bot Gestener Toner 2 4 Pack Toner 4 5 Pcs Folder Expanded ( Assorted Color) 20 6 Pack Toner 2 7 Pcs Roller 2 8 Pc Blender 1 9 Pc Seamer 1 10 Pc Mixer 1 11 Set Measuring Cups 1 12 Set Measuring Spoons 1 13 Set Knives 1 14 Set Peeler 1 15 Pcs Plastic Chairs 21 16 Pcs Hdmi 3m 5

Calamba Water District Tender

Furnitures and Fixtures
Corrigendum : Tender Amount Updated
Philippines
Closing Date6 Jan 2025
Tender AmountPHP 1.2 Million (USD 21.7 K)
Details: Description Project Reference No. Cwd 70-2024 Invitation To Bid For Supply And Delivery Of Various Office Equipment, Furniture And Fixtures Of Different Departments Item No. Items/description Qty. Unit Unit Cost Total Amount Supply And Delivery Of The Following; 1 Cabinet (wood) Two Columns, 10 Drawers, Laminated 1 Unit 8,000.00 8,000.00 2 Cabinet (wood) One Column, 4 Drawers, Laminated 2 Unit 3,500.00 7,000.00 3 Cash Register Drawer Organizer With Removal Coin Slots 1 Unit 2,500.00 2,500.00 4 Coffee Vendo Machine 2 Unit 21,000.00 42,000.00 5 Collapsible Rack 3 Unit 100,000.00 300,000.00 6 Computer Chair With Armrest 8 Unit 6,050.00 48,400.00 7 Executive Chair With Armrest 2 Unit 15,000.00 30,000.00 8 Executive Table 1 Unit 42,900.00 42,900.00 9 Foldable Table (plastic) 1 Unit 6,050.00 6,050.00 10 Foldable Training Table 20 Unit 15,000.00 300,000.00 11 Laminating Machine 2 Unit 13,200.00 26,400.00 12 Lateral Filing Cabinet (2 Layers) Gauge 22 5 Unit 9,350.00 46,750.00 13 Lateral Filing Cabinet (4 Layers) Gauge 22 3 Unit 20,300.00 60,900.00 14 Medicine Cabinet/first-aid Cabinet 1 Pcs 7,700.00 7,700.00 15 Mobile Pedestal (3 Drawer) 2 Unit 7,700.00 15,400.00 16 Money Bill Counter Machine 1 Unit 7,000.00 7,000.00 17 Monoblock Chair 105 Pcs 775.47619 81,425.00 18 Office Table With 3 Drawers, 120cm X 60cm X 75cm (l X W X H) Dark Brown 3 Unit 7,700.00 23,100.00 19 Office Table, 120 X 60 X 76cm, With 4 Drawers (2 Drawers With Lock) 1 Pcs 7,700.00 7,700.00 20 Refrigerator (1.7 Cu.ft) 1 Unit 7,500.00 7,500.00 21 Single Door Vault (fire And Water Proof) 1 Unit 82,500.00 82,500.00 22 Sofa 1 Unit 10,000.00 10,000.00 23 Sofa / 4-seater 1 Unit 5,500.00 5,500.00 24 Telephone With Directory 1 Unit 15,000.00 15,000.00 25 Visitors Chair (cushion Office Chair) High Back 8 Pcs 3,025.00 24,200.00 26 Wall Clock 12'' 1 Unit 1,980.00 1,980.00 27 Water Dispenser 2 Unit 11,775.00 23,550.00 28 Wired Microphone 2 Unit 2,000.00 4,000.00 29 Wireless Phone 5 Unit 4,565.00 22,825.00 Approved Budget For The Contract Php 1,260,280.00 1. The Calamba Water District, Through The General Fund 2024 Intends To Apply The Sum Of One Million Two Hundred Sixty Thousand Two Hundred Eighty Pesos Only (php 1,260,280.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Various Office Equipment, Furniture And Fixtures Of Different Departments (cwd 70-2024). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Calamba Water District Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within One (1) To Four (4) Weeks Upon Receipt Of Purchase Order. Bidders Should Have Completed, Within One (1) Year 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. 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 Calamba Water District Bac And Inspect The Bidding Documents At The Address Given Below During Monday Thru Friday, From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 07, 2024 Up To 01:00pm Of January 06, 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 (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Calamba Water District Will Hold A Pre-bid Conference On December 20, 2024, 01:00pm At 3rd Floor Cwd Training Room, Lakeview Subdivision, Barangay Halang, Calamba City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At 3rd Floor Cwd Training Room, Lakeview Subdivision, Barangay Halang, Calamba City On Or Before 01:00pm Of January 06, 2025. Late Bids Shall Not Be Accepted. 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 06, 2025, 01:00pm At 3rd Floor Cwd Training Room, Lakeview Subdivision, Barangay Halang, Calamba City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Calamba Water District Shall Not Be Held Liable For Any Expenses Incurred By The Bidders Arising From Their Bid Nor From Erroneous Interpretations Or Conclusion By The Prospective Or Eligible Bidder Out Of The Data Furnished. 11. The Calamba Water District 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. 12. For Further Information, Please Refer To: Mr. Rolando M. Pizarra Calamba Water District Lakeview Subdivision, Barangay Halang Calamba City, Laguna (049) 545-1614, 545-2863 Local 213: (049) 502-7108, 0917-625-1689 Cwd_bac@yahoo.com (049) 502-7108 Cwd.com.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Cwd.com.ph December 07, 2024 ______________________________________ Mr. Edwin L. Cartago Bac Chairperson
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