Chair Tenders

Details: Description Republic Of The Philippines Department Of Justice Bureau Of Corrections City Of Muntinlupa Request For Quotation #2024-156 Buffet Lunch For Arcc At Ippf (nego. Proc.-small Value Procurement) Abc ₱ 505,000.00 Date:¬¬¬¬_________________ Name Of Company: _______________________________________________________________ Address: ________________________________________________________________________ Tin No.: ________________________________________________________________________ Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions As Stated Hereunder. A.) Bidders Shall Provide Correct And Accurate Information Required In This Form. B.) Bidders May Quote For All The Items. C.) Price Quotation/s Must Be Valid For A Period Of One Hundred Twenty (120) Calendar Days From The Date Of Submission. D.) Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. E.) Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. F.) Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. G.) Any Alterations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. H.) The Item/s Shall Be Delivered Within Fifteen (15) Calendar Days From Receipt Of Approved Purchase Order. I.) The Bucor Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. J.) Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Bucor Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. K.) Bidders Shall Submit The Required Documents Together With Their Bid Price In A Sealed Envelope Indicating Supplier’s Name And Name Of Project. L.) Submission Thru E-mail And Fax Quotation Will Be Allowed/accepted. Requirements To Be Submitted M.) Valid And Current Philgeps Registration Number N.) Valid And Current Mayor’s/business Permit O.) Omnibus Sworn Statement (original Copy) P.) Income/ Business Tax Return Q.) Duly Notarized Authority To Signatory (if Applicable). Note: Allow Pes To Accept The Expired Buisness Or Mayor’s Permit With Official Receipt Of Renewal Application, Subject To Submission Of Business Or Mayor’s Permit After Award Of Contract Under Gppb Resoution No. 05-2020 Approving The Acceptance Of An Expired Mayor’s Permit With Offciial Receipt For Yhe Renewal Application. Note: Bidders Statement Of Compliance On The Terms & Conditions And Requirements As Stated Above _________________________ Signature Over Printed Name Of Sole Proprietor /authorized Representative Submit Your Sealed Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than ___january 3, 2025____at The Bac Office, Bureau Of Corrections At 9:00am. Late Submission Of Bids Shall Be Rejected. For Further Information, You Can Call The Bac Secretariat C/o Maria Adoracion Viñas At The Supply Office, Bureau Of Corrections, Muntinlupa City At Tel # 8809-8587/8478-0907 From 8:00 Am To 5:00pm Or Email At Bacsec2022@gmail.com, Monday To Friday Ccsupt Celso S Bravo Chairperson, Bids And Awards Committee Rfq # 2024-156 Page 2 Of 2 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Request For Quotation Rfq 2024-156 Project: Buffet Lunch For Arcc At Ippf Abc ₱ 505,000.00 Qty Unit Description Compliance To The Technical Specifications (please Check) Approved Budget For Contract Unit Offered Quotation Offered Quotation Yes No 400 Pax Buffet Lunch With Grazing Tables And Chairs Note: Halal Food And Non-pork 360,000.00 3 Set Assorted Snacks For 100pax Note: Halal Food And Non-pork 75,000.00 Venue Decorations 70,000.00 Total ₱505,000.00 Signature Over Printed Name Of Sole Proprietor Or Representative Telephone No: ____________________ Cellphone No: ____________________ Email: ___________________________ Company Letterhead Buffet Lunch For Arcc At Ippf Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: If A Sole Proprietorship: I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: If A Sole Proprietorship: As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For Buffet Lunch For Arcc At Ippf.as Shown In The Attached Duly Notarized Special Power Of Attorney; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For Buffet Lunch For Arcc At Ippf,as Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting ; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder]is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6 Select One, Delete The Rest: If A Sole Proprietorship: The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Partnership Or Cooperative: None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Corporation Or Joint Venture: None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Following Responsibilities As A Bidder: A) Carefully Examine All Of The Bidding Documents; B) Acknowledge All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquire Or Secure Supplemental/bid Bulletin(s) Issued For The Buffet Lunch For Arcc At Ippf 9. [ Name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 2024 At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ____________ And Issued On ____________________ At _____________________. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____

Details: Description Request For Quotation Date: January 7, 2025 Quotation No: 2025-01-001 To All Eligible Suppliers: The Schools Division Of Palawan, Through Its Bids And Awards Committee (bac), Intends To Procure A Procurement Of Hotel Accommodation (full Board) And The Use Of Hotel Facilities And Amenities For The Conduct Of Orientation On Safe Learning Environment Facilities In Acquiring And Establishing School Sites V2.0 With An Approved Budget For The Contract Seven Hundred Twenty-two Thousand Pesos (php 722,000.00) Through Section 53.9 (negotiated Procurement -small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of The Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 Am Of January 20, 2025, At 3rd Floor Bac Office, Deped Building, Sdo Palawan C/o Rafael G. Manalo, Phd, Bac Chairperson, Gov. Salvador P. Socrates Gov’t Center, Bancao-bancao, Puerto Princesa City. For More Information, Please Contact The Bac At (048) 433-6392. The Prospective Supplier Shall Be Responsible For Verifying The Quoted Items. (sgd) Rafael G. Manalo, Phd Assistant Schools Division Superintendent Chairperson, Bids And Awards Committee I. Procurement Of Hotel Accommodation (full Board) And The Use Of Hotel Facilities And Amenities For The Conduct Of Orientation On Safe Learning Environment Facilities In Acquiring And Establishing School Sites V2.0 No. Items And Description Qty. Unit Statement Of Compliance (state “comply” Or “not Comply” Unit Price Total Price Procurement Of Hotel Accommodation (full Board) And The Use Of Hotel Facilities And Amenities For The Conduct Of Orientation On Safe Learning Environment Facilities In Acquiring And Establishing School Sites V2.0 On February 3-7, 2025. February 3, 2025 Advance Party From Regional Office (planning Conference) 7 Pax February 4-7, 2025 Full Board (with Accommodation/live-in) All Participants Including The Resource Speakers And Personnel From Regional Office (advance Party) 115 Pax February 4-7, 2025 Meals Only (breakfast, Lunch, Dinner, Am And Pm Snacks), No Accommodation/live-out Personnel From Division Office 5 Pax Description Of Services: 1. Meals And Snacks 1.1 Daily Serving Of Assisted Buffet Meals -breakfast (6:00am-8:00am), Lunch (12:00nn-1:00pm) And Dinner (5:30pm-7:00pm) (meal-soup, Rice, Two (2) Main Dish (1 Pork And 1 Chicken/beef) With Side Dish, Dessert And Healthy Fruit Juices. Two (2) Snacks (am&pm) @ 9:30am-10:00am And 3:00pm-3:30pm Respectively). 1.1.1 First Meal To Be Serve For The Advance Party (7 Pax From Regional Office) Will Be Breakfast On February 3, 2025 And The Last Meal To Be Served Will Be Lunch On February 7, 2025. 1.1.2 First Meal To Be Serve For The Rest Of The Participants Will Be Pm Snacks On February 4, 2025 And The Last Meal Will Be Lunch On February 7, 2025 1.2 Two (2) Buffet Food Station. 2.rooms/accommodation 2.1 For Personnel From Regional Office – Four (4) Rooms With Two (2) Single Bed - February 3-7, 2025 2.2 For The Rest Of The Participants – Three (3) Single Bed Per Room For 115pax – February 4-7, 2025 3. Hall And Audio Visual Facilities 3.1 One (1) Well-lighted And Ventilated Function/conference Hall With Equipment, Good For 120 Participants To Be Used During The Duration Of The Activity From 7:00am To 7:00pm. 3.2 Have A Designated Area With Tables And Chairs For The Pmt/secretariat And Medics 3.3 Space For The Printer And Printing Activities With Access To Electrical Outlets 3.4 Space For Supplies And Materials 3.5 Philippine National Flag 3.6 Two (2) Lcd Wide Screen Projector And Sound System For The Function Hall. Equipment Should Be In Very Good Condition. With Standby Operator. 3.7 Functional Microphones (2 Wireless And 2 Wired) With Stand 3.8 Strong And Reliable Wi-fi Internet Connection In All Locations 3.9 Enough Extension Wires /outlets To Be Used By Participants 3.10 Podium In The Plenary Hall 4. Other Inclusions: 4.1 Free Tarpaulin With Size Of 4x6 Feet For Backdrop And Activity Signage At The Lobby 4.2 Free Flowing Coffee/tea With Sugar And Creamer And Standby Drinking Water In The Function Hall. 4.3 Standby Enough Number Of Food Attendants To Facilitate The Efficient Serving Of Meals And Snacks. 4.4 Free Of Charge: Accommodation (1 Room) For The Secretariat, Including Meals And Snacks For Three (3) Days For Five (5) Pax 4.5 Visibility Of Emergency Exit Plans 4.6 Easy Access To Clean Restrooms For Male And Female 4.7 Standby Hotel Representative (contact Person) 4.8 Standby Generator Set In Case Of Brownout 4.9 Venue Must Be Located Within Puerto Princesa City (city Proper) Approved Budget For The Contract (abc) Php 722,000.00 Delivery Period: Three (3) Days Total This Is To Submit Our Price Quotations As Included Above, Subject To The Terms And Conditions Of The Rfq. Supplier’s Company Name: Tin: Address: Telephone: Cp No.: E-mail: Supplier’s Authorized Representative Signature Over Printed Name: Date: Ii. Terms And Conditions A. Submission Of Requirements 1. Sealed Quotations And Other Requirements Below Shall Be Submitted To The Bids And Awards Committee (bac) Secretariat At 3rd Floor, Deped Building, Schools Division Office Of Palawan, Gov. Salvador P. Socrates Gov’t Center, Bancao-bancao, Puerto Princesa City. 2. Interested Supplier Shall Submit The Following Requirements: A. Letter Of Intent To Participate In The Said Procurement. B. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Pesos. Statement Of Compliance Must Be Accomplished By The Supplier. C. Documentary Requirements Of The Following: 1. Dti Certificate Of Registration 2. Valid Mayor’s Permit 3. Tax Clearance 4. Bir Certification 5. Philgeps Registration 6. Notarized Omnibus Sworn Statement Bidder’s Failure To Submit Such Documents Upon Opening Shall Be Ground For Disqualification. B. Award The Supplier Who Submitted The Lowest Calculated And Responsive Quotation Shall Be Awarded The Purchase Order/contract After Evaluation By The Bac. C. Delivery Of Services 1. Delivery Of Services Shall Be Made On The Schedule Date Upon Receipt Of Purchase Order/contract. 2. Upon Delivery Of The Services, The Supplier Shall Notify The Purchaser And Present The Following Document/s To The Purchaser: A. Original And Copy Of The Supplier’s Statement Of Account. D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated Based On The Following Criteria: 1. Completeness Of Submission. 2. Compliance With Technical Specifications; And 3. Price 4. E. Instructions 1. The Supplier Shall Be Responsible For All The Services To Be Rendered And Should Be In Accordance With The Schedule And Specifications Stipulated In The Contract/purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Grounds For Cancellation Of The Contract/purchase Order Issued To The Supplier. 2. Supplier Shall Pick Up The Purchase Order/contract Issued In Its Favor Within Three (3) Calendar Days From Receipt Of Notice To The Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchases Order Remains Unclaimed, The Purchase Order Shall Be Canceled. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Supplier Shall Be Precluded From Proposing Or Submitting Substitute Quotation (s) Or Item (s). 3. A Supplier Who Accepted A Purchase Order/contract But Failed To Deliver The Required Goods/services Within The Time Called For In The Purchase Order/contract Shall Be Disqualified From Participating In Deped Or Any Of Deped Unit’s Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a 9184 And Its Irr-a Against The Supplier. 4. The Supplier Shall Pay All Duties, Excise, And Other Taxes And Revenue Charges. 5. All Transactions Are Subject To Withholding Of Credible Value-added Tax And/or Expanded Value – Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Payment One Hundred Percent (100%) Of The Contract Price Less Government Tax Shall Be Paid To The Supplier After Completion/compliance Of The Services Delivered. Payment Shall Be In The Form Of A Check And Addressed To The Supplier’s Name Firm. After Carefully Reading Your Request For Quotation And Its Terms And Conditions, I/we Quote You On The Item/s At The Price Noted In The Rfq. The Quotation Shall Be Binding Upon Us For Thirty (30) Calendar Days Reckoned From The Last Day Of Submission Indicated In The Submission Requirements. We Shall Accept The Corresponding Award On Purchase Order At Any Time Before The Expiration Of This Period

Details: Description Invitation To Bid Project No.: (25-01-04) Procurement Of Tvl Tools - Food And Beverage Services (12 Schools) 1. The Department Of Education (deped) Division Of Sultan Kudarat, Through The Cy 2024 Government Appropriations Act (gaa), Intends To Apply The Sum Of Six Million Eight Hundred Fifty-four Thousand Nine Hundred Forty Pesos (p6,854,940.00), Being The Approved Budget For The Contract (abc), To Eligible Payments Under The Contract For Procurement Of Tvl Tools - Food And Beverage Services (12 Schools) Under Republic Act 11975 – Fy 2024 Gaa. Bids Received That Exceed The Abc Shall Be Rejected At Bid Opening. Lot 4 Stock/ Property No. Unit Item Name Design Specification Quantity Unit Cost Total Cost 1 Pc Chair, Dining Type : Dining Side Chair Body Shape: Square Material : Metal (round Or Square) Dimesion: Total Height - 33" X 15" X15" (minimum) Capacity: 150 Kg. Black Colored Powder Coated Frame With Foam On Seat Packed In Carton Box The Item Must Have Good Quality (must Be Branded) 432 3,500.00 1,512,000.00 2 Pc Coffee Pot, 2 Pints Type: Manual Drip Body Shape: Round Material : Stainless Steel With Cover Capacity : 2 Pints Outside Diameter : 90 -110 Mm Over-all Height : 200 - 230 Mm Thickness : 0.5 - 1 Mm With Handle And Spout Packed In Carton Box The Item Must Have Good Quality 48 1,800.00 86,400.00 3 Pc Container, Creamer Design: Circular Material Type: Porcelain With Spout Body Shape: Circular Material: Porcelain Diameter : 50 - 65 Mm Height : 80 - 105 Mm Color : White Appearance : Glossy White Packed In Carton Box The Item Must Have Good Quality 72 840.00 60,480.00 4 Set Cups And Saucers 5- 6 Oz. 1. Material : Porcelain 2. Capacity : 5 Oz./140 Ml 3. Heatproof Up To 300 Deg. C 4. Color : White 5. The Item Must Be Of Good Quality 6. Packed In Carton Box 288 1,600.00 460,800.00 5 Pc Folder, Menu Type: Leather Menu Folder Body Shape: Rectangular Material: Leather With 2 Partitions And 6 Inserts Size: 31.5cm X 24.5cm Color: Brown/black Applicable Paper Size: A4 72 750.00 54,000.00 6 Pc Fork, Cocktail 1. Material/appearance: Stainless Steel, Highly Polished, W/ Plain Design 2. Type : Rounded Tip Handle 3. Over-all Length : 110 - 165 Mm 4. Width : 20 - 30 Mm (minimum) 5. Handle Thickness : 2 Mm To 4 Mm 6. Handle Length : 75 - 90 Mm 7. Small, 8. Color : Silver 9. The Item Must Be Branded And Have Good Quality. 288 350.00 100,800.00 7 Pc Fork, Dessert Type : Dessert Fork Body Shape: Fork Shape, Round Tip Material/appearance : Stainless Steel, Highly Polished,with Plain Design, Rounded Tip Handle Length : 150 Mm - 175 Mmwidth : 20 - 30 Mmhandle Thickness : 1.5 Mm - 3 Mm Number Of Tines : 4 Handle : 130 Mm (minimum) Color : Silver Packed In Plastic Pouch The Item Must Be Of Good Quality 288 350.00 100,800.00 8 Pc Fork, Dinner Type: Dinner Fork , Body Shape: Fork Shape Material / Appearance : Stainless Steel, Highly Polished, With 4 Tines Over - All Length : 120 -175 Mm Thickness Of Handle : 2 -3 Mm Color : Silver Packed In Plastic Pouch The Item Must Be Of Good Quality 288 168.00 48,384.00 9 Pc Fork, Fish Type : Fish Fork Body Shape: Fork Shape With Round Tip Material / Appearance : Stainless Steel, Highly Polished, With Plain Design Over-all Length : 180 - 215 Mm Fork Width : 1.5 Mm - 3 Mm Fork Thickness : 1 Mm - 2 Mm Number Of Tines : 4 Length Handle : 120 -130 Mmhandle Thickness : 2 Mm-3 Mm Color : Silver Packed In Plastic Pouch The Item Must Be Of Good Quality 288 112.00 32,256.00 10 Pc Fork, Oyster Type: Oyster Fork Body Shape: Fork Shape Material: Stainless Steel, With High Polish Appearance, And With Plain Design Length: 90 - 120 Mm Thickness: 1 Mm - 3 Mm Silver Color With Three Short Wide Curved Tines Packed In Plastic Pouch The Item Must Be Of Good Quality 288 546.00 157,248.00 11 Pc Fork, Salad Type: Salad Fork Body Shape: Fork Shape Material/appearance: Stainless Steel, Highly Polished, With 4 Tines Length: 150 Mm - 175 Mm Thickness Of Handle : 2 Mm - 3 Mm Color: Silver Packed In Plastic Pouch The Item Must Be Of Good Quality 288 350.00 100,800.00 12 Pc Glass, Champagne Flute Type : Flute Glass Body Shape: Round Material: Clear Crystal Glass Dimension : Height: 20 -24 Cm, Top Diameter: 50 -70 Mm, Bottom Diameter: 60 - 80 Mm Capacity: 250 Ml. (minimum) Thickness: 1.5 - 3 Mm Packed In Carton Box The Item Must Have Good Quality 288 300.00 86,400.00 13 Pc Glass, Collins Type: Tumbler Body Shape: Round Material : Clear Glass Capacity : 10 Oz To 14 Oz Thickness : 1.5 -3 Mm (minimum) Packed In Carton Box The Item Must Have Good Quality 288 700.00 201,600.00 14 Pc Glass, Juice / Hi- Ball 1. Material : Clear Glass 2. Type : Hi-ball 3. Height : 140 - 160 Mm 4. Bottom Diameter : 50 -70 Mm 5. Top Diameter : 50 - 70 Mm 6. Thickness : 2 - 4 (minimum) 7. Capacity : 8 Oz. To 10 Oz. 8. Diswasher Safe 9. The Item Must Be Branded And Good Quality 10. Packed In Carton Box 288 420.00 120,960.00 15 Pc Glass, Pilsner (ice Tea Glass) Type: Flaired Rim Body Shape: Round Slender Material: Clear Glass Capacity: 20 Oz. To 23 Oz. Over-all Length: 22 -25 Cm Thickness Of Glass : 1 -3 Mm With Flaired Rim And Slender Shape Packed In Carton Box The Item Must Have Good Quality 288 252.00 72,576.00 16 Pc Glass, Red Wine Type: Royalty Body Shape: Balloon Shaped Bowl Material: Crystal Clear Glass Rim Diameter : 55 - 60 Mm Thickness : 1.5 Mm - 3 Mm Over - All Length : 200 -220 Mm Capacity : 250 -300 Ml Stem Diameter : 6 - 8 Mm Stem Length : 85 - 90 Mm Base Diameter : 75 - 85 Mm Base Thickness : 2 - 4 Mm 24 700.00 16,800.00 17 Pc Glass, White Wine Type: Royalty Body Shape: Balloon Shaped Bowl Material: Crystal Clear Glass Rim Diameter : 55 - 60 Mm Thickness : 1.5 - 3 Mm Over -all Length : 200 -220 Mm Capacity : 270 - 300 Ml Stem Diameter : 6 - 8 Mm Stem Length : 75 - 85 Mm Base Diameter : 70 - 80 Mm Base Thickness : 2 - 5 Mm 288 630.00 181,440.00 18 Pc Gravy Boats Type: Steel Type Body Shape: Boat Shape With Handle Material: Stainless Steel Capacity : 5 Oz. Appearance: Mirror Polish Finish Size :17cm X 7.3cm X 8.2 Cm / 6.7 X 2.9 X 3.2 Inches (minimum) The Item Must Have Good Quality Packed In Plastic Pouch 96 490.00 47,040.00 19 Set Ice Bucket ,2 Liters With Tongs Type: Steel Type Body Shape: Circular Set Includes: A. Ice Bucket Material : Stainless Steel Diameter : 140 - 180 Mm Height : 140 - 170 Mm Thickness Of Bucket : 0.7 - 2 Mm Capacity : 2 Liters (minimum) The Item Must Have Good Quality 72 1,680.00 120,960.00 20 Pc Knife, Butter 1. Material : Stainless Steel W/ Highly Polished Appearance 2. Over-all Length : 140 Mm - 150 Mm 3. Handle Thickness : 3 Mm - 5 Mm 4. With Dull Edge And Rounded Tip 5. The Item Must Have Good Quality. 6. Packed In Carton Box 288 147.00 42,336.00 21 Pc Knife, Dinner Type: Dinner Knife Body Shape: Flat With Round Tip Material / Appearance : Stainless Steel Blade Highly Polished Handle Material : Stainless Steel Overall Length : 160 - 190 Mm Blade Thickness : 2 - 4 Mmhandle Thickness : 3 - 6 Mm Serrated Blade With Rounded Tip Packed In Carton Box The Item Must Have Good Quality 288 280.00 80,640.00 22 Pc Knife, Fish Type : Fish Knife Body Shape: Flat With Pointed Tip Material / Appearance : Stainless Steel, Highly Polished W/ Plain Design Overall Length : 200 - 220 Mm Width Blade : 20 - 25 Mm Thickness Of Blade : 2 Mm - 4 Mm Thickness Of Handle: 3 Mm - 6 Mm Wide Blade, Dull Edge, Tip Made With A Notched Point Color : Silver Packed In Carton Box The Item Must Have Good Quality 288 84.00 24,192.00 23 Pc Knife, Salad Type: Salad Knife Body Shape: Semi Rectangular Blade With Pointed Tip Material/appearance: Stainless Steel, Highly Polished, W/ Plain Design Overall Length: 145 -160 Mm Blade Thickness: 2 Mm To 4 Mm Handle Thickness: 4 Mm To 6 Mm Handle Material: Stainless Steel Rounded Tip Handle Packed In Carton Box The Item Must Have Good Quality 288 168.00 48,384.00 24 Pc Knife, Steak Type: Steak Knife Body Shape: Flat With Serrated Edge Material: Stainless Steel Steel Blade With Wooden Handle Length: 170 Mm To 203 Mm Handle Wood Thickness: 10 - 14 Mm With Serrated Blade Packed In Carton Box The Item Must Have Good Quality 288 882.00 254,016.00 25 Pc Napkin Holder Type: Steel Type Body Shape: Rectangular Material : Stainless Steel With Highly Polished Appearance Dimension : Width : 70 - 90 Mm X Length : 150 - 170 Mm , Thickness : 0.7 Mm -2 Mm Packed In Plastic Pouch The Item Must Have Good Quality 72 630.00 45,360.00 26 Pc Order Pads Type: Numbered Pads Body Shape: Rectangular Material : 80 Gsm Offset Paper Each Pad Comes With A 100 Sheets And Corresponding Copy Page Each Pad Has Sequentially Numbered Orders To Make It Easy To Keep Track With 100 Sheets Per Pad And 10 Pads Included Can Take 1000 Orders Before You Run Out Packed In A Plastic Pouch 24 105.00 2,520.00 27 Pc Pepper And Salt Mill Type: Pepper & Salt Mill Body Shape: Round Body Material: Wood Size: Diameter: 5 Cm X Height: 20 Cm (minimum) Carved Of Wood With Stainless Steel Grinding Mechanism Color: Natural Screw Cap At The Top Of The Mill To Adjust The Thickness Of Peeper Or Spices Preferably With A Packing Case Food Grade And Nontoxic Must Be Branded 48 670.00 32,160.00 28 Pc Plate Covers Type: Steel Type Body Shape: Circular Material: Stainless Steel, Mirror Polished Diameter: 10 1/4 Inches (minimum) Height: 2 7/8 Inches (minimum) Thickness: 1/16 Inch. (minimum) With Handle Packed In Plastic Pouch The Item Must Have Good Quality 96 1,820.00 174,720.00 29 Set Plate, Dessert, 7”to 8” Type: Plain Type Body Shape: Circular Material: Porcelain Supply Must Be A Set, Consisting Of One (1) Of Each: 7 Inches And 8 Inches Plates Color : White Inner Diameter: 145 To 165 Mm Thickness : 3 To 6 Mm Smooth And Glossy Surfaces Packed In Carton Box The Item Must Have Good Quality 288 350.00 100,800.00 30 Pc Plate, Dinner, 10” Type: Plain Type Body Shape: Circular Material: Porcelain With No Design Color: White Inner Diameter : 200 Mm - 215 Mm Outer Diameter : 250 - 260 Mm Thickness : 3 Mm - 6 Mm Smooth And Glossy Surfaces Packed In Carton Box The Item Must Have Good Quality 288 490.00 141,120.00 31 Set Plate, Fish, 8” To 9” Type: Plain Type Body Shape: Circular Material : Porcelain With No Design Supply Shall Be A Set Consisting Of: One (1) Each 8 Inches And One (1) Each, 9 Inches Color : White Inner Diameter : 165 Mm - 190 Mm (minimum) Thickness : 3 Mm - 6 Mm Smooth And Glossy Surfaces Packed In Carton Box The Item Must Have Good Quality 288 238.00 68,544.00 32 Set Salad Plates 7” To 8” Type: Plain Type Body Shape: Circular Material: Porcelain With No Design Supply Must Be A Set Consisting Of One (1) Each: 7 Inches And 8 Inches Plates Color: White Diameter (inner): 150 Mm - 165 Mm Thickness: 3 Mm - 6 Mm Smooth And Glossy Surfaces Packed In Carton Box The Item Must Have Good Quality 288 70.00 20,160.00 33 Pc Salt And Pepper Shakers Type: Glass Type Body Shape: Square Material: Glass And Aluminum Over-all Height: 75 -90 Mm Length: 50 -60 Mm Width: 50 -60 Mm Aluminum Cover Packed In Carton Box The Item Must Have Good Quality 48 1,900.00 91,200.00 34 Pc Sauce Ladles Type: Spouted Bowl Body Shape: Circular With Pouring Spout Material: Stainless Steel, Highly Polished Appearance Over-all Length: 220 -230 Mm Ladle Bowl Length: 60 -65 Mm Long Ladle Bowl Diameter: 65 -70 Mm Depth: 10 -15 Mm Handle Details: 150-155 Mm Long X 20 -30 Mm Wide X 2 - 4 Mm Thick Color: Silver With Hang Hole For Hanging And Easy Access Dishwasher Safe Packed In Plastic Pouch The Item Must Have Good Quality 72 441.00 31,752.00 35 Pc Server, Cake 1. Material : Stainless Steel Blade , Highly Polished Appearance 2. Over-all Length : 220 To 270 Mm 3. Width : 60 - 80 Mm 4. Thickness : 1.5 Mm To 2 Mm 5. Handle : 120 -140 Mm Long, Non-toxic Plastic 6. Shape : Shovel-shaped 7. Color : Silver 8. The Item Must Have Good Quality 9. Packed In Carton Box 72 700.00 50,400.00 36 Pc Service Forks Type : Service Fork Body Shape: Fork Shape Material/appearance: Stainless Steel, Highly Polished, W/ Palin Design Over-all Length: 220 Mm - 260 Mm Width: 20 - 25 Mm Handle Thickness: 1.5 Mm - 4 Mm Handle Length - 165 Mm - 185 Mm 4 Tines Color: Silver Packed In Plastic Pouch 72 210.00 15,120.00 37 Pc Service Tray Type: Plastic Body Shape: Rectangular Material: Plastic (pp) Size : 14 Inches X 18 Inches X 1 Inch (minimum) Color : Any Packed In Plastic Pouch The Item Must Have Good Quality 72 210.00 15,120.00 38 Set Show/service/ Base Plates 11” To 14” Type: Plain Type Body Shape: Round Material: Porcelain With No Design Supply Must Be A Set Consisting (1) Of Each: - 11 Inches, - 12 Inches, - 13 Inches, And - 14 Inches Plates Color: White Diameter, Inner : 225 Mm - 250 Mm Thickness: 3 Mm - 6 Mm Smooth And Glossy Surfaces 72 280.00 20,160.00 39 Pc Side Plates Or Bread Plates 6” Type: Plain Type Body Shape: Round Material: Porcelain With No Design Color: White Inner Diameter: 95 Mm To 120 Mm Outer Diameter: 145 Mm To 170 Mm Thickness : 3 Mm - 6mm Smooth And Glossy Surfaces Packed In Carton Box The Item Must Have Good Quality 288 98.00 28,224.00 40 Pc Side Towels Type: Chef's Towel Body Shape: Rectangular Material: Oxford Polyester Soft Cloth Over-all Length : 640 - 680 Mm Over-all Width : 420 -460 Mm Color : Plain White Packed In Plastic Pouch The Item Must Have Good Quality 72 210.00 15,120.00 41 Pc Silver Platter Type: Steel Type Body Shape: Round Material: Stainless Steel Diameter: 300 -330 Mm Thickness: 1 - 2 Mm Packed In Plastic Pouch The Item Must Have Good Quality 96 300.00 28,800.00 42 Pc Soup Bowl Type: Plain With Two Handles Body Shape: Circular Material : Porcelain Capacity : 24 Oz. (minimum) Packed In Carton Box The Item Must Have Good Quality Packed In A Carton Box 288 84.00 24,192.00 43 Pc Soup Ladle Type: Steel Type Body Shape: Circular Material: Stainless Steel, Highly Polished Appearance Over-all Length : 220 -235 Mm Ladle Bowl Details : 60 -65 Mm Long, 60 -75 Mm Diameter, 10 -15 Mm Deep Handle Details : 145 - 155 Mm Long X 12 - 25 Mm Wide X 1.5 -3 Mm Thick Color : Silver With Hang Hole For Hanging And Easy Access 72 98.00 7,056.00 44 Pc Soup Tureen Type: Steel Body Shape: Round Material: Stainless Steel Capacity: 7 - 11 Quart Size : 60 X 35 X 32 Cm (minimum) Packed In Plastic Pouch The Item Must Have Good Quality 72 2,800.00 201,600.00 45 Pc Spoon, Dessert Type : Dessert Spoon Body Shape: Oval Material/appearance: Stainless Steel, Highly Polished With Plain Design Over-all Length : 175 To 190 Mm Thickness : 2 Mm - 3 Mm Shorter Handle : 120 -130 Mm Color : Silver Packed In Plastic Pouch The Item Must Have Good Quality 288 98.00 28,224.00 46 Pc Spoons, Service Type : Service Spoon Body Shape: Oval Material: Stainless Steel, Highly Polished, W/ Plain Design Over-all Length: 220 Mm - 250 Mm Width: 30 - 38 Mm Handle Thickness: 1.5 Mm - 4 Mm Handle Length - 165 Mm - 185 Mm Color: Silver Packed In Plastic Pouch The Item Must Have Good Quality 72 70.00 5,040.00 47 Pc Spoons, Soup (cream And Consume) Type: Soup Spoon Body Shape: Round Material/appearance : Stainless Steel, Highly Polished, W/ Plain Design, Rounded Tip Handle Over-all Length : 165 Mm - 200 Mm Smaller Oval Shaped Spoon Bowl And Tapers Slightly To The Tip Shorter Handle : 110 Mm - 170 Mm Thickness : 1.5 Mm - 3 Mm Color : Silver Packed In Plastic Pouch 288 58.00 16,704.00 48 Pc Sugar Container Type: Glass Type Body Shape: Round Material: Glass With Brass Lid (or Equivalent) Diameter: 70 -80 Mm Height: 130 -140 Mm Capacity: 12 Oz. Packed In Carton Box The Item Must Have Good Quality 60 980.00 58,800.00 49 Pc Table Cloth, 54 X 54 Inches Type: Plain Cloth Body Shape: Square Material: Oxford Polyester Cloth Color: Plain White Dimension: L 54 Inches X W 54 Inches (minimum) Packed In Plastic Pouch The Item Must Have Good Quality 48 42.00 2,016.00 50 Pc Table Cloth, Rectangular Type: Plain Cloth Body Shape: Rectangle Material : Linen Size : 120cm X160cm (minimum) Color : Any Color But Not Black Feature: Washable Packed In A Plastic Pouch 24 280.00 6,720.00 51 Pc Table Napkins, Cloth, 16” X 16” Type: Plain Cloth Body Shape: Square Material: Oxford Polyester Cloth Or Its Equivalent Size: L 16 Inches X W 16 Inches (minimum) Color: Plain White Packed In Plastic Pouch The Item Must Have Good Quality 360 42.00 15,120.00 52 Pc Table Skirtingcloth 90”x90” Type: Plain Cloth Body Shape: Square Material: American Cotton Twill Cloth Color: Any Color Except Black Dimension: 90 Inches X 90 Inches (minimum) Packed In Plastic Pouch The Item Must Have Good Quality 24 909.30 21,823.20 53 Pc Table, Round (8's) Type: Foldable Body Shape: Round Material: High Density Polyethylene Table Top Powder Coated Steel Frame Size: 154cm X 74cm X4.5cm (minimum) Good For 8 To 10 Seater Capacity Tube Size : 28 Mm Diameter X 1 Mm Thikness Packed In A Carton Box The Item Must Have Good Quality 36 21,000.00 756,000.00 54 Pc Table, Square/rectangular (4's Or 6's) Type: Foldble Plastic Body Shape: Square/rectangle Materia: High Density Polyethylene Table Top Powder Coated Steel Frame Dimension: 37 - 39 X 37 - 39 Inches Color: White Good For 4 Persons Packed In Carton Box The Item Must Have Good Quality 48 10,000.00 480,000.00 55 Pc Tea Pot, 2 Pints Type: Porcelain Type Body Shape: Round With Handle And Pouring Spout Material : Porcelain Capacity : (2 Pint) Color : White Packed In Carton Box The Item Must Be Of Good Quality 24 1,050.00 25,200.00 56 Pc Teaspoon Type : Tea Spoon Body Shape: Oval Tip Material/appearance: Stainless Steel, Highly Polished, W/ Plain Design Over-all Length: 120 Mm To 140 Mm Handle Thickness: 2 Mm To 4 Mm Short Handle Length - 100 Mm (minimum) Color: Silver Packed In Plastic Pouch The Item Must Have Good Quality 288 42.00 12,096.00 57 Pc Tong, 8 Inches Type: Tong, 8 Inches Body Shape: Standard Material: Stainless Steel Size: 8 Inches Stainless-steel Arms With Soft, Comfortable Grips Nylon Heads Safe For Nonstick Cookware Heat-resistant Up To 400 Degrees Fahrenheit Tongs Lock Closed For Storage Preferably With A Packing Case Food Grade And Dishwasher-safe Must Be Branded 72 168.00 12,096.00 58 Pc Tooth Pick Holder Type: Steel Type Body Shape: Round Material: Stainless Steel, Highly Polished In Appearance Diameter: 30 -35 Mm Diameter (minimum) Height: 65 -75 Mm Capacity: 1.24 Oz. (minimum) Packed In Plastic Pouch The Item Must Have Good Quality 72 266.00 19,152.00 59 Pc Tray Stand Type: Foldable Body Shape: Rectangular Material: Chrome Plated Metal Folding Tray Stand Length: 470 -490 Mm Width: 400 -440 Mm Height: 770 -790 Mm Packed In Plastic Pouch The Item Must Have Good Quality 96 980.00 94,080.00 60 Pc Tray, Bill Folders/ Change 1. Material : Heavy Duty Plastic ( Abs ) Or Its Equivalent 2. Height : 190 - 220 Mm 3. Width : 120 -140 Mm 4. Thickness : 2 Mm To 3 Mm (minimum) 5. Color : Black 6. With Check And Pen Holder 7. The Item Must Have Good Quality 8. Packed In Plastic Pouch 72 490.00 35,280.00 61 Pc Tray, Round (bar) Type: Plastic Body Shape: Round Material: ( Pe/abs) Plastic Rubberized Surface, Non-slip/grip Tight Over-all Diameter: 345 -360 Mm (minimum) Thickness: 2 - 4 Mm (minimum) Color: Black Packed In Plastic Pouch The Item Must Have Good Quality 96 280.00 26,880.00 62 Pc Water Goblet Type: Water Goblet Body Shape: Balloon-shaped Bowl Material: Crystal Clear Glass Over-all Length: 200 -220 Mm Capacity: 270 Ml To 300 Ml Rim Diameter - 55 -65 Mm Thickness: 1 Mm To 3 Mm Stem Length : 75 -85 Mm Stem Diameter : 6 -8 Mm Base Thickness : 3 -4 Mm Base Diameter : 7 -80 Mm Packed In Carton Box The Item Must Have Good Quality 288 280.00 80,640.00 63 Pc Water Pitcher Type: Steel Type Body Shape: Circular Material: Stainless Steel, Highly Polished Appearance Height: 170 Mm To 220 Mm Top Diameter: 110 -120 Mm (approximate) Capacity: 1 - 1.5 Liter With Pour Spout Dishwasher Safe Packed In Plastic Pouch The Item Must Have Good Quality 60 560.48 33,628.80 6,854,940.00 2. Deped-division Of Sultan Kudarat, Through Its Bids And Awards Committee (bac), Now Invites Bids For The Above-mentioned Procurement Project. Prospective Bidders Must Have An Experience Of Having Completed At Least One (1) Contract That Is Similar To The Contract To Be Bid. 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 Non- Discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 4. Bidding Is Restricted To Filipino Citizens/sole Proprietorships/partnerships, Or Organizations With At Least Seventy Five Percent (75%) Interests Or Outstanding Capital Stocks Belonging To Citizens Of The Philippines. 5. A Complete Set Of Bidding Documents May Be Acquired Or Purchased At Deped-division Of Sultan Kudarat Bac Secretariat, Located At National Hi-way Brgy, Kenram, Isulan, Sultan Kudarat Upon Accomplishing A Bidder’s Information Sheet And Payment In Cash Of A Non-refundable Fee By Interested Bidders In The Amount Of Ten Thousand Pesos (php10,000.00) Per Lot To The Division Cashier. Only Bidders Who Purchased The Bidding Documents Will Be Allowed To Submit Bids (itb 6.8). It May Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Www.philgeps.net, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped- Division Of Sultan Kudarat Will Be Having The Following Procurement-related Activities. Activity Date & Time Venue Issuance Of Bidding Documents January 15–february 04, 2025 Division Office, National High-way,brgy Kenram, Isulan, Sul. Kudarat Pre-bid Conference January 23, 2025 (10:00 Am) Division Kalimudan Hall, Brgy. Kenram, Isulan Sultan Kudarat Submission And Opening Of Bids February 04, 2025 (10:00 Am) Division Kalimudan Hall, Brgy. Kenram, Isulan Sultan Kudarat 7. Prospective Bidders Are Strongly Encouraged To Order Or Download The Electronic Copy Of The Bidding Documents From The Philgeps Website: Www.philgeps.net, For Them To Be Included In The Document Request List Of The Project. 8. Bids Must Be Delivered To The Address And On The Date And Time Stated Herein. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. A Valid Bid Securing Declaration Must Accompany The Bid(s) In Lieu Of The Bid Security. 9. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Opening Of Bids At The Address Stated Herein. Late Bids Shall Not Be Accepted. 10. Deped Division Of Sultan Kudarat Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Not Award The Contract(s), Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Melvin P. Fortuna Chairperson, Bac Secretariat Department Of Educa

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The City Government Of Bais Invites Interested Bidders To Apply For Eligibility And To Bid For One (1) Lot Supply And Installation Of Ict Equipment Network Infrastructure And Furniture & Fixture For Data Gathering And Banking With Provision Of Training Of 25 Pax On Computer System Servicing As Per Tesda Training Regulation, Cpicad, Viz: Item Approved Budget For The Contract (abc) J/sor No. 337-24 Php 2,693,025.00 One (1) Lot Supply And Installation Of Ict Equipment Network Infrastructure And Furniture & Fixture For Data Gathering And Banking With Provision Of Training Of 25 Pax On Computer System Servicing As Per Tesda Training Regulation, 36 Sets Computer Hardware Delivery Core I5-12400 Processor Motherboard With Built In Wi-fi 8gb Ddr4 Memory ; 512gb Ssd 2.5" 19" Monitor Led Mouse And Keyboard Usb Mousepad With Voltage Regulator 10 Sets Laptop Computer/netbook Delivery Operating System: Genuine Windows 11 Aluminum Lcd Cover-material 14.0-inch Panel Size ; Intel® Uhd Graphics Led Backlit Touch Screen Touch Panel Brightness 300nits Wuxga (1920 X 1200) 16:10 Intel® Core™ I3-1315u Processor 10m Cache, Up To 4.5ghz, 6 Cores) 8gb Ddr5 So-dimm. 512gb M.2 2280 Nvme™ Pcie® 4.0 Ssd Front-facing Camera With Privacy Shutter Wi-fi 6e(802.11ax) (dual Band) 2*2 + Bluetooth® 5.3 Wireless Card Fingerprint Authentication Backlit Chiclet Keyboard 1x Usb 3.2 Gen 2 Type-c Support Power Delivery 2x Usb 3.2 Gen 2 Type-a ; 1x Hdmi 2.1 Tmds 1x Thunderbolt™ 4, Compliant With Usb4, Supports Display / Power Delivery 1x 3.5mm Combo Audio Jack ; 1x Rj45 Gigabit Ethernet Built-in Speaker. Audio By Dirac Us Mil-std 810h Military-grade Standard Built-in Array Microphone ; Battery 50whrs, 3s1p, 3-cell Li-ion Kensington Nano Security Slot™(6x 2.5mm) Bios Booting User Password Protection Bios Setup User Password Hdd User Password Protection And Security Support Absolute Persistence 2.0 (computrace) Trusted Platform Module (tpm) 2.0 Battery Health Charging, Fan Profile, Splendid, Tru2life, Function Key Lock, Wifi Smartconnect, Appdeals Included In The Box Wireless Optical Mouse Reparability Index (for France) 8.0 Ecolabels & Compliances: Epeat Gold, Energy Star 8.0, Fsc Recycled, Reach, Rohs, Tco Certified Warranty: 3years On-site Including Battery And Charger Computer Accessories Delivery 6u Network Data Cabine Apc Ups 650va With Avr 8 Port Gigabit Switch 1000mbps 16-port Gigabit Managed L2 Switch Centralized Wifi Controller Adsl Router With Wifi Ac1200 Wireless Mu-mimo Gigabit Indoor/outdoor Access Point Durable, Weatherproof Enclosure For Outdoor Wi-fi Applications Up To 1200mbps1 With 2×2 Mimo Technology Omada Mesh Technology Enables Wireless Connectivity Between Aps For Extended Range, Making Wireless Deployments More Flexible And Convenient Supports Seamless Roaming To Smooth The Video Playbacks And Voice Calls When Moving Between Locations High Transmission Power And High Gain Antennas Provide A Long-range Coverage Area Cloud Centralized Management For Ultra Convenience And Easy Management Captive Portal Provides A Convenient Method For Guest Authentication Facebook Wi-fi And Sms Authentication Help To Boost Your Business 802.3af/passive Poe (poe Adapter Included) Compatible And Simple Mounting Design Allow For Flexible Deployment And Convenient Installation Webcam Full Hd Usb External Dvd Writer 1tb External Hdd Network External Hdd 1tb 4 Duplex Sheet-fed Document Scanner Duty Cycle Up To 3,000 Pages Per Day Scan Speed Up To 26ppm/52ipm (300dpi) One-pass Duplex Scanning Document Capture Pro Software Scan 50gsm To 209gsm A4 All-in-one Ink Tank Printer Print, Scan, Copy Compact Integrated Tank Design High Yield Ink Bottles Spill-free, Error-free Refilling Borderless Printing Up To 4r A4 Ink Tank Network Printer Print, Scan, Copy With Adf Print Speeds Up To 17ipm For Black And 9.5ipm For Colour Auto-duplex Printing Wi-fi & Wi-fi Direct 2-years Warranty Or 50,000 Pages, Whichever Comes First Powered By Epson Heat-free Technology 32gb Flash Drive Usb Digital Multimeter Lan Cable Tester Furniture And Fixture Delivery Customized U-type Computer Table With Capacity Of 36 Computer Units Working Table Whiteboard With Stand It Materials Delivery Rj-45 Plug Network Accessories: Modular Box Rj-45 Cat6 I/o Port 1 Gang Faceplate Pvc Surface Type Utility Box Raceway Or Slotted Pvc 1.5" X 1.5" X 48" Cat6 Utp Cable Belden/hikvision/dahua 305m Fastener Filer Lead Free Spool Fiber Optic Cable 2meters (terminated) Sc/upc-sc/upc Singlemode Simplex 2 Meters Terms Of Reference Supply And Installation Of Equipment Network Infrastructure And Furniture And Fixtures For Data Gathering And Banking Title: Supply And Installation Of Equipment Network Infrastructure And Furniture And Fixtures For Data Gathering And Banking Approved Budget For The Contract: Php 2,700,000.00 Bid Validity Period: 120 Days Local Office In Negros Island Safety Officer Required And Should Be Regular Employee Certifcate Of Dealership Sealed And Signed By Microsoft Engineer City Government Of Bais Bais City, Negros Oriental, Region Vii Invitation To Bid Project Name: Supply And Installation Of Equipment Network Infrastructure And Furniture And Fixtures For Data Gathering And Banking Description: This Project Aims To Enchance The Information And Communication Technology (ict) Capabilities Of The Local Government Of Unit (lgu) Of Bais City Through The Comprehensive Supply And Installation Of State-of-the-art Network Infrastructure And Equipment. Located At The Bais Training Center, The Initiative Will Facilitate Efficient Data Gathering And Banking Processes, Supporting The City's Administrative Functions And Service Delivery. This Pertains Aims To The Procurement Of Computer Equipment And Fixtures Specifically Designed To Meet The Needs For Data Gathering And Banking Processes. Please Refer To The Document Titled "conformity With Technical Specifications Bidding Enumerated" As Our Terms Of Reference. The Approved Budget For The Contract Is To Be Taken From Data Gathering And Banking (equipment) 2022, Generation And Maintenance Of Gad Database 2024. Partial Bids Are Allowed, However, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. In Order To Qualify, Bidders Should Conform To The Eligibility Criteria As Prescribed Under Sec. 23 And 25 Of The Revised Irr-a Of R.a. 9184. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary "pass/fail" Criteria As Specified In The Revised Irr-a Of R.a. 9184. As Such Non-submission Of Any Of The Required Documents Will Result In The Disqualification Of The Bidder. Due To Covid-19 Pandemic And Quarantine Regulations Of Every Provinces, Presence Of The Bidders Is Not Necessary. The Bids And Awards Committee (bac) Allows The Submission Of Bids Through Electronic Means And Submission Through Courier Services. The Following Documents Are Required For Submission: A. Eligibility Documents Including Technical Documents (1st Envelope): 1. Registration Certificate From Dti For Sole Proprietorship, Sec For Corporation Or Cda For Cooperative. 2. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 3. Bir Registration Certificate With Taxpayer’s Identification Number. 4. Statement Of The Bidder Of All Its Ongoing And Completed Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid, Within The Relevant Period Where Applicable. The Statement Shall Be Supported With A Copy Of The Contracts/purchase Or Job Orders; And End-users Acceptance Or Delivery Receipt Duly Acknowledged. The Bidder Must Have Completed Within A Period Of Five (5) Years From The Date Of Submission And Receipt Of Bids, A Single Contract That Is Similar To The Contract To Be Bid Whose Value Must Be At Least Fifty (50%) Percent Of The Abc. However, In The Case Of Expendable Supplies, Said Single Contract Must Be At Least Twenty Five (25%) Percent Of The Abc, Or; The Bidder Should Have Completed At Least Two (2) Similar Contracts And The Aggregate Contract Amounts Should Be Equivalent To At Least The Percentage Of The Abc As Required Above. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only)* 6. Certificate Of Good Manufacturing Practice From Fda. (for Medicine Only)* 7. Batch Release Certificate From Fda. (for Medicine Only)* 8. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only)* 9. License To Operate (fda). (for Medicine Or Medical Supplies/equipment)* 10. Certificate Of Accreditation From Bureau Of Local Government Finance (blgf) (for Accountable Forms Only)* 11. Audited Financial Statements, Showing, Among Others, The Bidder's Total And Current Assets And Liabilities, Stamped "received" By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission. 12. The Bidder's Updated Computation For Its Net Financial Contracting Capacity (nfcc) Bearing The Date Thereof Must At Least Be Equal To The Abc To Be Bid, Or A Commitment From A Universal Or Commercial Bank To Extend A Credit Line In Favor Of The Bidder If Awarded The Contract To Be Bid (cl) Must At Least Be Equal To Ten Percent (10%) Of The Abc To Be Bid.* 13. Valid Joint Venture Agreement (jva), In Case Venture Is Already In Existence. 14. All Bids Must Be Accompanied By Bid Security In Any Or Combination Of The Acceptable Forms (below):* Form Of Bid Security Amount Of Bid Security A) Cash, Cashier's/manager's Check, Bank Draft/guarantee Confirmed By A Universal Or Commercial Bank. Two Percent (2%) B) Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank; Provided, However, That It Shall Be Confirmed Or Authenticated By A Commercial Or Universal Bank'; If Issued By A Foreign Bank. C) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D) Bid Securing Declaration Prospective Bidder May Also Submit Bid Securities In The Form Of Cashier's/manager's Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Financial Statement. Bids And Bid Securities Shall Be Valid For A Reasonable Period As Determined By The Head Of The Procuring Entity, But In No Case Shall Exceed 120 Calendar Days From The Date Of The Opening Of Bids. 15. Production/delivery Schedule.* 16. Manpower Requirements* 17. After-sales Service/parts (if Applicable) 18. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 19. Technical Specifications With Brochures, If Applicable.* 20. Certificate Of Philgeps Registration* 21. Tax Clearance* 22. Latest Income And Business Tax Returns (quarterly/monthly); (optional/required Upon Post-qualification)** Note:*required Documents To Be Submitted By Pre-qualified Suppliers/bidders Per Bac Resolution No. 74-g Dated July 30, 2019. **optional Submission During The Opening Of Bids But Mandatory Requirement Upon Post-qualification Per Bac Resolution No. 58-d Dated August 4, 2020. B. Financial Documents: (2nd Envelope) (a) Bid Prices In The Bill Of Quantities Failure To Submit The Above Requirements On Time Or A Finding Against The Veracity Of Such Shall Be Ground For The Forfeiture Of The Bid Security And Disqualify The Bidder For Award. Performance Security And Warranty Shall Be Governed By The Provisions Of Secs. 39 And 62, Respectively, Of The Revised Irr-a Of R.a. 9184. Bid Documents Can Be Obtained Upon Payment Of Non-refundable Fee Equivalent To The Total Amount Of The Abc Of The Items In Which Interested Bidders Intend To Bid, In Accordance With The Guidelines On The Sale Of Bidding Documents, Appendix 25 Of The Revised Irr Of R.a. 9184: Approved Budget For The Contract (abc) Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 Bid Documents Can Be Obtained At The Bac Secretariat, Office Of The Bids And Awards Committee, This City, Tel. No. (035) 402-8047, Anytime During Office Hours; And Can Also Be Inquired For Further Information Or Particulars. All Other Particulars Relative To The Procurement Process Shall Be Governed By The Revised Implementing Rules And Regulations Of R.a. 9184 Otherwise Known As The Government Procurement Reform Act. Pre-bid Conference Will Be On January 21, 2025, 1:30 P.m. At The City Budget Office, 2nd Floor, City Hall Annex Building, This City. Eligibility Requirements Including Technical Documents And Financial Documents Shall Be Submitted Together Each In Separate Sealed Envelopes Duly Marked As Such On February 4, 2025 At The City Budget Office, 2nd Floor, City Hall Annex Building, This City, At 1:30 Pm At Which Date, Place, And Time Said Envelopes Shall Be Opened In The Presence Of The Members Of The Bac, The Attending Bidders, The Observers, Or Their Duly Authorized Representative. Late And Unsealed Bids Shall Not Be Accepted. The City Government Of Bais Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Anytime Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd.) Mr. Rene C. Llera Sao (cashier Iv)/oic-cbo Chair, Bids And Awards Committee

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-074 Location Of The Project – Tuguegarao City Request For Quotation Date:02/10/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 14, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Pc 5 350.00 Adapter Socket, Universal 2 Pc 253 2,277.00 Ballpen, (black)/piece 3 Pc 20 180.00 Ballpen, (blue)/piece 4 Box 41 2,870.00 Ballpen, (black)/box 5 Box 10 700.00 Ballpen, (blue)/box 6 Box 10 700.00 Ballpen, (red)/box 7 Pack 111 5,550.00 Battery ,dry Cell, Aa, 2pcs/pack 8 Pack 105 6,300.00 Battery ,dry Cell, Aaa, 2pcs/pack 9 Pc 2,500 37,500.00 Bin Card 10 Pack 5 400.00 Brown Paper Bag, Size No. 1 (2x3.5 In) 100's 11 Pack 30 5,400.00 Bundy Card 10's 12 Unit 3 2,910.00 Calculator, Compact, Electronic, 14 Digits 13 Pack 20 1,200.00 "certificate Paper-linen Paper (a4 8.3 X 10.7 In, 10 Sheets)" 14 Pc 20 1,200.00 Certificate Holder (8.5 X 11") 15 Box 13 143.00 Clip, Backfold, 19mm, 12s/box 16 Box 26 988.00 Clip, Backfold, 32mm, 12s/box 17 Pc 50 3,000.00 Cmos Battery 18 Box 8 200.00 Correction Tape 19 Box 1 1,000.00 Cork Board 20x20 Inch. 20 Box 1 2,000.00 Cork Board 40x40 Inch. 21 Pc 27 1,080.00 Cutter Knife 22 Tube 7 140.00 Cutter Blade 23 Pc 115 16,100.00 Data File Box, 2" X 9" X 15", Red 24 Pc 100 18,500.00 Data File Box (5" X 9 X 15, Red) 25 Pc 25 4,625.00 Data File Box (5" X 9 X 15, Green) 26 Pc 8 1,480.00 Data File Box (5" X 9 X 15, Blue) 27 Pc 1 3,000.00 Dry Seal 28 Pc 250 6,250.00 Dvd-rewritable, 4.7gb Individually Packed In Non Breakable Slim Plastic Case 29 Pc 60 720.00 Envelope, Plastic/transparent, Legal 30 Box 14 5,600.00 Envelope, Mailing White W/ Window 500's 31 Pc 119 3,570.00 Envelope, Expanding, Plastic, Legal /piece 32 Box 2 2,500.00 Envelope, Expanding Kraft, Legal /box 33 Box 6 48.00 Eraser, Rubber (white) 34 Box 24 1,440.00 Fastener, Metal, 50sets/box 35 Box 15 675.00 Fastener, Plastic 36 Box 3 330.00 Fastener, (plastic Coated), Long 37 Pc 5 1,350.00 Flash Drive, 16gb, Usb 2.0 38 Pc 10 3,000.00 Flash Drive, 32 Gb 39 Pc 100 350.00 Folder, A4 W/ Tab /piece 40 Box 21 9,450.00 Folder, Legal W/ Tab 100's/box Office Supplies Of Msd For The 1st Quarter Of 2025 Page 1 Of 3 41 Pack 15 22,500.00 Folder, Legal, Pressboard Without Tab 100's/pack (white With Green Lining) 42 Jar 11 1,650.00 Glue,all Multipurpose, 240ml, Non-toxic 43 Jar 5 350.00 Glue,all Purpose W/ Well 200grams 44 Box 48 4,560.00 Index Tabs, Clear, Self Adhesive, 5sets/box 45 Pack 8 288.00 "laid Paper, Workx (pale Cream/paradise Green,legal) 10's" 46 Packs 8 4,000.00 Laminating Film 110x160mm 47 Bundle 17 25,500.00 Looseleaf Cover, 214mm X 354mm, 50pcs/bundle 48 Box 23 920.00 Map Pins, Round/flat Head, 100s 49 Pc 49 588.00 Marker, Permanent ( Black) Broad 50 Pc 15 180.00 Marker, Permanent (red) Broad 51 Pc 84 806.40 Marker, Permanent ( Black) Bullet Type/fine Tip 52 Pc 15 144.00 Marker, Permanent ( Blue) Bullet Type/fine Tip 53 Pc 15 525.00 Marker, Whiteboard (black) 54 Pc 15 525.00 Marker, Whiteboard (blue) 55 Pc 25 1,000.00 Marker, Refillable, Permanent Marker, Black 56 Bottle 1 100.00 Marker Ink For Permanent Marker, Black 57 Pad 175 8,750.00 Note Pad Stick-on 3" X 5" 58 Pad 2 100.00 Note Pad Stick-on 4" X 4" 59 Pad 30 1,200.00 Note Pad Stick-on 3" X 4" 60 Pad 148 5,180.00 Note Pad Stick-on 3" X 3" 61 Pad 15 375.00 Note Pad Stick-on 2" X 3" 62 Pad 8 600.00 Note Pad Stick-on 8" X 6" 63 Pad 10 150.00 Note Pad Stick-on 1 7/8 X 2 7/8 In 64 Packs 10 500.00 Page Marker 65 Ream 395 86,900.00 Paper, Multicopy, 80gsm, Size 210mm X 291 Mm (a4) 66 Ream 520 124,800.00 Paper, Multicopy, 80gsm, Size 216mm X 330 Mm (legal) 67 Ream 1 500.00 Paper, Multicopy, 80gsm, A3 68 Box 15 225.00 Paper Clip, Gem Type,33mm, 100/box 69 Pc 3 6,000.00 Paper Cutter/trimmer 12x15in 70 Jar 11 660.00 Paste, Solid, W/ Well And Applicator Stick 71 Pack 29 3,480.00 Photopaper A4, 230gsm High Gloss, 20's 72 Pc 24 4,320.00 Puncher, Heavy Duty, With Two Hole Guide 73 Book 26 2,262.00 Record Book, (8.5 X 11", Official Logbook) 300 Pages 74 Book 20 1,660.00 Record Book, 150 Pages 75 Pc 1 170.00 Ring Binder, Green, 2 Hole, Legal 76 Pc 3 2,400.00 Ring Binder, 2", 3 Ring W/ Plastic Cover Heavy Duty, Legal 77 Pc 5 5,000.00 Ring Binder, 3", 3 Ring W/ Plastic Cover Heavy Duty, Legal 78 Pc 25 3,750.00 Ring Binder, 3 Ring Refill Sheets Heavy Duty, Legal 79 Roll 3 3,600.00 Rope, Nylon/roll 80 Box 3 570.00 Rubber Band, 1.0mm Min Thickness, Min 350g/box Or Approx 220pcs 81 Box 12 2,160.00 Rubber Band, 350g/box, Big 82 Pc 21 420.00 Ruler, Plastic 450mm 83 Pc 225 9,000.00 Sack, 60kls. 84 Pack 10 500.00 Sando Bag, Medium 85 Pair 32 1,440.00 Scissors, Symmetrical, Blade Length: 65mm, 1 Piece Rfq074 Office Supplies Of Msd For The 1st Quarter Of 2025 Page 2 Of 3 86 Pc 221 6,630.00 Sign Pen, Black, Liguid/gel Ink, 0.3mm Needle Tip 87 Pc 140 4,200.00 Sign Pen, Blue, Liguid/gel Ink, 0.3mm Needle Tip 88 Pc 86 4,730.00 Sign Pen, (black), Hi-tech 0.5mm Needle Tip 89 Pc 71 3,905.00 Sign Pen, (blue), Hi-tech 0.5mm Needle Tip 90 Pc 15 450.00 Sign Pen, (red), Hi-tech 0.5mm Needle Tip 91 Pc 3 300.00 Stamp "paid" With Dater From 2024 To 2023 92 Pc 7 245.00 Stamp Pad, 60mm X 100mm Min Bed Dimension 93 Bottle 17 425.00 Stamp Pad Refill Ink, Violet, 30ml 94 Roll 2 80.00 Stamp Pad Refill Ink, Blue, 30ml 95 Roll 2 80.00 Stamp Pad Refill Ink, Black, 30ml 96 Bottle 7 700.00 Stamper Ink (black) 97 Box 83 3,154.00 Staple Wire, Standard 98 Pc 11 198.00 Staple Wire Remover (plier Type) 99 Pc 58 10,440.00 Stapler, Heavy Duty, Standard Type, Load 200 Caps, With Remover 100 Pack 16 960.00 Sticker Paper Matte, A4, 10's 101 Pc 10 900.00 Tape Dispenser, Heavy Duty, 1" 102 Roll 10 400.00 Tape, Double Sided (none-foam,3m) 1" 103 Roll 4 280.00 Tape, Transparent 12mm X 50m 104 Roll 30 840.00 Tape, Transparent 2" 105 Roll 47 1,175.00 Tape, Masking 1" 106 Roll 29 1,160.00 Tape, Masking 2" 107 Pc 15 450.00 Tape, Packaging 2" 108 Pc 2 4,000.00 White Board 36x36 Inch Rfq074 Office Supplies Of Msd For The 1st Quarter Of 2025 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0204 Page 3 Of 3 /kevin

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The City Government Of Bais Invites Interested Bidders To Apply For Eligibility And To Bid For Parade And Playing Uniform For The Central Visayas Regional Athletic Association (cviraa) Participants In March 2025 At Bayawan City, Negros Oriental, School Division Of Bais City, Viz: Item Approved Budget For The Contract (abc) Pr No. 90-25 Php 1,968,900.00 1 165 Pcs Polo Shirt, Full Sublimation Small - 59 Pcs Medium - 41 Pcs Large - 37 Pcs Xl - 28 Pcs 2 440 Pcs Jogging Pants Made Of Yonex Material With Print Small - 122 Pcs Medium - 119 Pcs Large - 147 Pcs Xl - 52 Pcs 3 380 Pcs Sports Jacket Made Of Yonex Material With Print Small - 129 Pcs Medium - 133 Pcs Large - 74 Pcs Xl - 44 Pcs 4 425 Pcs Unisex Side Cross Baseball Cap With Print 5 425 Packs Midcut Thick White Socks (2 Pairs/pack) 6 330 Pcs T-shirt With Print, Full Sublimation Small - 108 Sets Medium - 121 Sets Large - 63 Sets Xl - 38 Sets 7 270 Pcs Unisex Sports Backpack With Print 19 Inch X 12 Inch X 7 Inch 8 8 Pcs Archery Playing Uniform (white T-shirt W/ Family Name At The Back - 2 Tshirts Per Athlete) Small - 2 Pcs Medium - 2 Pcs Large - 2 Pcs Xl - 2 Pcs 9 30 Sets Arnis Playing Uniform (white T-shirt & Red Pants) Small - 9 Sets Medium - 8 Sets Large -8 Sets Xl - 5 Sets 10 16 Pcs Arnis Playing Uniform For Anyu Event (t-shirt With Print, Full Sublimation) Small - 4 Sets Medium - 4 Sets Large -4 Sets Xl - 4 Sets 11 54 Sets Athletics Playing Uniform (sublimated Running Racerback Top And Running (dolphin) Shorts) Small - 20 Sets Medium - 14 Sets Large - 12 Sets Xl - 8 Sets 12 16 Sets Badminton Playing Uniform (sublimated Jersey Polo Shirt And Shorts) Small - 4 Sets Medium - 4 Sets Large - 4 Sets Xl - 4 Sets 13 4 Sets Basketball 3x3 Playing Uniform (sublimated Jersey Playing Uniform And Shorts With Family Name And Number) Medium - 1 Set Large - 2 Sets Xl - 1 Set 14 8 Sets Chess Playing Uniform (sublimated Polo Shirt And Shorts) Small - 2 Sets Medium - 2 Sets Large - 2 Sets Xl - 2 Sets 15 12 Sets Sepak Takraw Playing Uniform (sublimated T-shirt With Print, Full Sublimation And Shorts) Small - 2 Sets Medium -3 Sets Large - 4 Sets Xl - 3 Sets 16 16 Sets Table Tennis Playing Uniform (sublimated T-shirt With Print, Full Sublimation And Shorts) Small - 3 Sets Medium - 5 Sets Large - 3 Sets Xl - 5 Sets 17 6 Sets Taekwondo Playing Uniform (pomsae Uniform For Male And Female Gs/cadet) Small - 2 Sets Medium - 2 Sets Large - 1 Set Xl - 1 Set 18 6 Sets Taekwondo Playing Uniform (pomsae Uniform For Male And Female Js/sr) Small - 2 Sets Medium - 1 Set Large - 2 Sets Xl -1 Set 19 18 Sets Taekwondo Playing Uniform (kyurogi Uniform For Male And Female) Small - 4 Sets Medium - 6 Sets Large - 6 Sets Xl - 2 Sets 20 16 Sets Lawn Tennis Playing Uniform (sublimated T-shirt With Print, Full Sublimation And Shorts) Small - 3 Sets Medium - 2 Sets Large - 5 Sets Xl - 3 Sets 21 11 Sets Volleyball Playing Uniform (sublimated Fitted Tshirt Type Jersey Uniform With Family Name And Numbers And Thick Midcut Spandex Shorts For Female Secondary) Small - 1 Sets Medium - 8 Sets Large - 1 Sets Xl - 1 Sets 22 1 Set Volleyball Playing Uniform For Libero Sublimated Fitted Tshirt Type Jersey Uniform With Family Name And Number And Thick Midcut Spandex Shorts For Female Secondary Libero) *jersey Must Contrast In Color With Their Teammates' Jerseys And Display A Visible Number On Both The Front And Back Small - 1 Set 23 11 Sets Volleyball Playing Uniform (sublimated Fitted Tshirt Type Jersey Uniform With Family Name And Numbers And Jersey Short Midcut For Male Secondary) Small - 3 Sets Medium - 3 Sets Large - 3 Sets Xl - 2 Sets 24 1 Set Volleyball Playing Uniform For Libero Sublimated Fitted Tshirt Type Jersey Uniform With Family Name And Number And Jersey Short Midcut For Male Secondary Libero) *jersey Must Contrast In Color With Their Teammates' Jerseys And Display A Visible Number On Both The Front And Back Medium - 1 Set 25 11 Sets Volleyball Playing Uniform (sublimated Fitted Tshirt Type Jersey Uniform With Family Name And Numbers And Thick Midcut Spandex Shorts For Female Elementary) Small - 6 Sets Medium - 2sets Large - 2 Sets Xl - 1 Set 26 1 Set Volleyball Playing Uniform For Libero Sublimated Fitted Tshirt Type Jersey Uniform With Family Name And Number And Thick Midcut Spandex Shorts For Female Elementary Libero) *jersey Must Contrast In Color With Their Teammates' Jerseys And Display A Visible Number On Both The Front And Back Small - 1 Set 27 11 Sets Volleyball Playing Uniform (sublimated Fitted Tshirt Type Jersey Uniform With Family Name And Numbers And Jersey Short Midcut For Male Elementary) Small - 3 Sets Medium - 3 Sets Large - 3 Sets Xl - 2 Sets 28 1 Set Volleyball Playing Uniform For Libero Sublimated Fitted Tshirt Type Jersey Uniform With Family Name And Number And Jersey Short Midcut For Male Elementary Libero) *jersey Must Contrast In Color With Their Teammates' Jerseys And Display A Visible Number On Both The Front And Back Small - 1 Set 29 2 Sets Special Events Athletics(para Games) Playing Uniform And Shorts (boys) Xl - 1 Set The Approved Budget For The Contract Is To Be Taken From Special Education Fund (sef). Partial Bids Are Allowed, However, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. In Order To Qualify, Bidders Should Conform To The Eligibility Criteria As Prescribed Under Sec. 23 And 25 Of The Revised Irr-a Of R.a. 9184. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary "pass/fail" Criteria As Specified In The Revised Irr-a Of R.a. 9184. As Such Non-submission Of Any Of The Required Documents Will Result In The Disqualification Of The Bidder. Due To Covid-19 Pandemic And Quarantine Regulations Of Every Provinces, Presence Of The Bidders Is Not Necessary. The Bids And Awards Committee (bac) Allows The Submission Of Bids Through Electronic Means And Submission Through Courier Services. The Following Documents Are Required For Submission: A. Eligibility Documents Including Technical Documents (1st Envelope): 1. Registration Certificate From Dti For Sole Proprietorship, Sec For Corporation Or Cda For Cooperative. 2. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 3. Bir Registration Certificate With Taxpayer’s Identification Number. 4. Statement Of The Bidder Of All Its Ongoing And Completed Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid, Within The Relevant Period Where Applicable. The Statement Shall Be Supported With A Copy Of The Contracts/purchase Or Job Orders; And End-users Acceptance Or Delivery Receipt Duly Acknowledged. The Bidder Must Have Completed Within A Period Of Five (5) Years From The Date Of Submission And Receipt Of Bids, A Single Contract That Is Similar To The Contract To Be Bid Whose Value Must Be At Least Fifty (50%) Percent Of The Abc. However, In The Case Of Expendable Supplies, Said Single Contract Must Be At Least Twenty Five (25%) Percent Of The Abc, Or; The Bidder Should Have Completed At Least Two (2) Similar Contracts And The Aggregate Contract Amounts Should Be Equivalent To At Least The Percentage Of The Abc As Required Above. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only)* 6. Certificate Of Good Manufacturing Practice From Fda. (for Medicine Only)* 7. Batch Release Certificate From Fda. (for Medicine Only)* 8. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only)* 9. License To Operate (fda). (for Medicine Or Medical Supplies/equipment)* 10. Certificate Of Accreditation From Bureau Of Local Government Finance (blgf) (for Accountable Forms Only)* 11. Audited Financial Statements, Showing, Among Others, The Bidder's Total And Current Assets And Liabilities, Stamped "received" By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission. 12. The Bidder's Updated Computation For Its Net Financial Contracting Capacity (nfcc) Bearing The Date Thereof Must At Least Be Equal To The Abc To Be Bid, Or A Commitment From A Universal Or Commercial Bank To Extend A Credit Line In Favor Of The Bidder If Awarded The Contract To Be Bid (cl) Must At Least Be Equal To Ten Percent (10%) Of The Abc To Be Bid.* 13. Valid Joint Venture Agreement (jva), In Case Venture Is Already In Existence. 14. All Bids Must Be Accompanied By Bid Security In Any Or Combination Of The Acceptable Forms (below):* Form Of Bid Security Amount Of Bid Security A) Cash, Cashier's/manager's Check, Bank Draft/guarantee Confirmed By A Universal Or Commercial Bank. Two Percent (2%) B) Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank; Provided, However, That It Shall Be Confirmed Or Authenticated By A Commercial Or Universal Bank'; If Issued By A Foreign Bank. C) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D) Bid Securing Declaration Prospective Bidder May Also Submit Bid Securities In The Form Of Cashier's/manager's Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Financial Statement. Bids And Bid Securities Shall Be Valid For A Reasonable Period As Determined By The Head Of The Procuring Entity, But In No Case Shall Exceed 120 Calendar Days From The Date Of The Opening Of Bids. 15. Production/delivery Schedule.* 16. Manpower Requirements* 17. After-sales Service/parts (if Applicable) 18. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 19. Technical Specifications With Brochures, If Applicable.* 20. Certificate Of Philgeps Registration* 21. Tax Clearance* 22. Latest Income And Business Tax Returns (quarterly/monthly); (optional/required Upon Post-qualification)** Note:*required Documents To Be Submitted By Pre-qualified Suppliers/bidders Per Bac Resolution No. 74-g Dated July 30, 2019. **optional Submission During The Opening Of Bids But Mandatory Requirement Upon Post-qualification Per Bac Resolution No. 58-d Dated August 4, 2020. B. Financial Documents: (2nd Envelope) (a) Bid Prices In The Bill Of Quantities Failure To Submit The Above Requirements On Time Or A Finding Against The Veracity Of Such Shall Be Ground For The Forfeiture Of The Bid Security And Disqualify The Bidder For Award. Performance Security And Warranty Shall Be Governed By The Provisions Of Secs. 39 And 62, Respectively, Of The Revised Irr-a Of R.a. 9184. Bid Documents Can Be Obtained Upon Payment Of Non-refundable Fee Equivalent To The Total Amount Of The Abc Of The Items In Which Interested Bidders Intend To Bid, In Accordance With The Guidelines On The Sale Of Bidding Documents, Appendix 25 Of The Revised Irr Of R.a. 9184: Approved Budget For The Contract (abc) Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 Bid Documents Can Be Obtained At The Bac Secretariat, Office Of The Bids And Awards Committee, This City, Tel. No. (035) 402-8047, Anytime During Office Hours; And Can Also Be Inquired For Further Information Or Particulars. All Other Particulars Relative To The Procurement Process Shall Be Governed By The Revised Implementing Rules And Regulations Of R.a. 9184 Otherwise Known As The Government Procurement Reform Act. Pre-bid Conference Will Be On February 4, 2025, 1:30 P.m. At The City Budget Office, 2nd Floor, City Hall Annex Building, This City. Eligibility Requirements Including Technical Documents And Financial Documents Shall Be Submitted Together Each In Separate Sealed Envelopes Duly Marked As Such On February 18, 2025 At The City Budget Office, 2nd Floor, City Hall Annex Building, This City, At 1:30 Pm At Which Date, Place, And Time Said Envelopes Shall Be Opened In The Presence Of The Members Of The Bac, The Attending Bidders, The Observers, Or Their Duly Authorized Representative. Late And Unsealed Bids Shall Not Be Accepted. The City Government Of Bais Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Anytime Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd.) Mr. Rene C. Llera, Lpt Sao /oic-cbo Chair, Bids And Awards Committee

Details: Description Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bid No.:itb 25-017 Bids And Awards Committee Date:january 09,2025 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Received For The Purchase Of The Following Supplies, Materials And Equipment Of The Government To Be Opened On The Date, Place, And Time Stated In Instruction To Bidders. Item No. Item Description Qty. Unit Additional Attribute Unit Cost Total Other Supplies And Materials Lot I Feeds 42,930.00 1 Feeds, Grower 50 Kgs/sack 2 Sack 2 Feeds, Finisher 50 Kgs/sack 2 Sack 3 Poultry Feeds Layer Mash, 50 Kgs/sack 18 Sack 4 Feeds , Starter 50 Kgs/sack 2 Sack Lot Ii Drugs And Medicines 3,810.00 5 Multivitamins, + Electrolyte 24 Sachets X 22 Grams Per Box 6 Box Lot Iii Carpentry Tools And Supplies 16,491.50 6 Bronze, Nail # 1 2 Kilo 7 Bronze Nail, Bronze Nail # 1 1/2 3..5 Kilo 8 Bronze Nail, # 2 ..50 Kilo 9 Bronze Nail, # 2 1/2 1..50 Kilo 10 G.i Pipe, # 1-5-40 20ft./length 1 Length 11 Plywood, Marine ,3/4 1 Piece 12 Plywood , Marine ,1/4 2 Piece 13 Plywood, Marine ,3/8 2 Piece 14 S/s Lag Screw, S/s ,5x16x3 2 Piece 15 Lag Screw , S/s ,5x16x2 1/2 2 Piece 16 Sand Paper,#120 1 Pack Lot. V Electrical Supplies And Materials 158,842.00 17 Bulb, Led,(5 Watts) 6 Piece 18 Electric Iron, Dry And Steam (1200w/ 230v Ac/ 60hz) 2 Unit 19 "electric Oven , (2 Layers) Oven Capacity: 49.0 Liters, Oven Accessories: Oven Net, Oven Tray" 1 Unit 0.00 20 Ice Crusher, Electric, Aluminum, 220v 1 Unit 21 "egg Machine , With 24 Hens *cage - 1 Teir Set Up (12 Heads) - Made Of Hot Dipped Galvanize - 6 Doors Total, 18in Per Door, 4 Heads Per Door - H=5ft- W=4.5ft - L-9ft *ready To Lay Hens - 17 To 19 Weeks White Dekalb - Fully Vaccinated With Booster Shots * Feeders- Blue Pvc Feeders * Drinkers- Double Cup & Double Nipple Drinker" 6 Unit 22 Electric Wire, Duplex, Flat Cord, #12, Duplex, Flat Cord, #12 120 Unit Lot. Viii Measuring/observing/testing Devices 15,696.00 23 Weighing Scale, Manual, Flat Form, 10 Kgs. Capacity 9 Unit Lot. Ix Paints, Tools And Supplies 14,574.00 24 Paint Brush, 3in, Pure White Bristle 3 Pieces 25 Lacquer Thinner , 3 Liter/bottle 2 Bottle 26 Epoxy Paint , White 4 Liter/gallon 5 Gallon 27 Marine Epoxy , A/b 4 Liter Per Can 2 Can 28 Marine Epoxy , (a/b) 1 Liter Per Can 2 Can Lot. Xi Power Tools, Equipment And Accessories 135,500.00 29 "marine Engine, Air-cooled Gasoline Engine,(6.5 Hp) Starting System: Recoil System" 2 Unit 30 "marine Engine , Air-cooled Gasoline Engine ,18 Hp Starting System: Recoil System" 1 Unit 31 "marine Engine , Aircooled Gasoline Engine,16 Hp Starting System: Recoil System" 4 Unit 32 Electric Grinder , Wet & Dry,fully Stainless(3hp Grinder Peanut Butter,220v 60hz,heavy Duty) 1 Unit Lot. Xii Appliances 285,710.00 33 Blender , (heavy Duty) 220-240v 3hp/2238 W 1 Unit 34 "chest Freezer, Single Door, 6 Cu. Ft. Solid Top, Grip Handle, Key Lock, Single Wire Basket, Roller Feet, Defrost System: Manual With Warranty" 9 Unit 35 Hand Mixer , (electric Cake Batter) 3 Kls. Capacity Single Whisk. 1 Unit 36 Water Dispenser, Cold (vendo Machine W/coinslot) 220v With Warranty 1 Unit 37 Washing Machine , (twin Tub) 14kgs Capacity With Warranty 2 Unit 38 Stove, Single Burner (stainless Steel Body, Automatic Ignition Flame Controller, Gas Type: Lpg) 51 Unit 39 Stove, Single Burner With Gas Tank 7kgs. 1 Unit Lot. Xiii Metal Works & Fabrication 1,199,520.00 40 Fabricated Negokart, With Bmx Bicycle And Accessories (made Up Of G.i Steel Plate, G.i Pipe, Angle Bar. Body Should Bear The Official Seal Of Lgu-bayawan City, Dole And Dilp. Should Also Feature A Tourist Spot Of Bayawan City. 51 Unit Lot. Xiv Other Machinery And Equipment 29,944.00 41 Chainsaw , 36in. Gasoline Engine, 70 Horsepower, Portable 1 Unit Lot. Xv Other Supplies & Materials 408,053.60 42 Basin Plastic , Plastic ,28 Inches (large) 6 Piece 43 Frying Wok, Stainless Steel Nonstick, 36cm Diameter,10.5 Cm Depth 51 Piece 44 Glass Show Case, (3 Layers) W-24cm, L-64cm, H-51cm, Thickness Of Glass-0.5cm 52 Unit 45 Steel Basin, Stainless ,45cmx15cm 2 Piece 46 Paper Cups , 10oz 4 Pack 47 Paper Cups , 12oz 4 Pack 48 Paper Cup , 16oz 4 Pack 49 Pail, 12l Capacity, Black 2 Piece 50 Plastic Jar, With Cover 500ml, For Peanut Butter 100 Piece 51 Chair, Plastic Stool, White 3 Piece 52 Table, Plastic, Monobloc, Square 1 Piece 53 Hanger, Plastic 6 Dozen 54 Clip Hanger, Plastic 12 Pieces 55 Box, For Storage, Plastic, 120l With 2 Clips, Button Wheels For Easy Moving, Clear, Heavy Duty 3 Box 56 Baking Pan, Round, 6 Inches X 3 Inches, Upper Diameter:6 Inches, Bottom Diameter: 5.5 Inches, Height:3 Inches 5 Pieces 57 Glassine Cup, For Cupcake,10cm, 1000pcs/pack 1 Pack 58 Baking Pan, Rectangular, Aluminum 8x12 Inches 6 Pieces 59 Measuring Cup, Plastic, Transparent,up To 1l Capacity 1 Piece 60 Baking Liner, Parchment Paper, 20mtrs., 20m X 30mm Per Box 5 Box 61 Cupcake Molder, Carbon Steel 12 Holes Tray 3 Set 62 Trapal, , 6 Feet Height,0.4mm Thick 18 Meter 63 Brass Pipe, 3/4 Inches,male 25 Unit 64 Ball Joint, 3/4 X 1, For Pump Boat 1 Piece 65 Stainless Shaft, 3/4x5ft 2 Piece 66 Stainless Shaft, 5/8 X 7ft W/ Thread 1 Piece 67 Stainless Propeller 3/4 X 5ft 2 Piece 68 Stainless Propeller 5/8in X 7 1 Piece 69 Stand Belt, S/s,3/8x2.5 2 Piece 70 Stand Belt, S/s ,3/8x3 2 Piece 71 P.e Hose , 1 1/2 4 Meter 72 Rope, #20 1..5 Roll 73 Rubber Float , Round (patao) 360 Pieces 74 Cooler Box, Styro, 12kls Capacity 6 Pieces 75 Cooler, Plastic With Cover (40kgs. Capacity) 2 Piece 76 Battery, 12 Volts 22 Plates 1 Unit 77 Battery , 12 Volts 17 Plates 3 Unit 78 Iron Board, Foldable, Ironing Board Cover With Foam, 36in Board Length. 2 Piece 79 Aluminum Wok/cawa, Big Size, Diameter 56.5 Cm, Height 19cm 1 Piece 80 Fishing Hook, #58 2 Pack 81 Fishing Hook, #59 4 Pack 82 Fishing Hook, #60 4 Pack 83 Lead Sinker, No. 2 25 Kilo 84 Nylone , Monoline,#45 1 Kilo 85 Nylone , Monoline,#40 1 Kilo 86 Nylone , Monoline ,#30 1 Kilo 87 Nylon , Monoline,#25 1 Kilo 88 Nylone , Monoline,#20 1 Kilo 89 Nylon , Monoline,#15 5 Kilo 90 Nylone , Monoline.#12 1 Kilo 91 Nylone , Monoline,#10 10 Kilo 92 Fishing Net , (pamu) #8 4 Meter 93 Fishing Net , #10 1,500 Meter 94 Fishing Net , #9 1,400 Meter 95 Pamo Net , 210x2x9x100m 3 Roll 96 Pamo Net , 210x2x8x100m 3 Roll 97 Plastic Sando Bag (xl) 50 Pieces Per Pack, (xl) 50 Pieces Per Pack 55 Pack 98 Sando Ecobag, Large, 50 Pieces/pack 55 Pack 99 Brass Pipe, 5/8" X 4 Feet 1 Piece 100 Sando Ecobag, Extra Large, 50 Pieces/pack 10 Pack 101 Cross Joint, 3/4 Ft. X 5/8 Inches, 3/4 Ft. X 5/8 Inches 2 Piece 102 Rudder Assembly Stainless 5/8 Inches X 3 Feet, 5/8 Inches X 3 Feet 2 Piece 103 Rudder Assembly Stainless 5/8 Inches X 3.5 Feet, 5/8 Inches X 3.5 Feet 1 Piece Lot. Xvi Cleaning Equipment And Supplies 223,426.00 104 Bleaching Liquid, 250ml Per Bottle 408 Bottle 105 Bleaching Liquid, 5l Per Bottle 4 Bottle 106 Bleaching Liquid, 3.785l Per Bottle 10 Bottle 107 Bleaching Liquid, Color Safe 3.6l 10 Bottle 108 Body Soap, Pure White With Germ Shield, 60g 408 Piece 109 Body Soap, Fresh Green With Germ Shield, 60g 408 Piece 110 Detergent Bar, 360g 20 Piece 111 Detergent Bar, White, 400g 408 Piece 112 Detergent Powder, Calamansi (single), 57gx6 Sachet 510 Pack 113 Detergent Powder , (whitener) 2 Kilo Per Pack 10 Piece 114 Detergent Powder , (twin Pack) Sunrise Fresh 70g X 6 Sachet 408 Pack 115 Detergent Powder , (all Colors) 2 Kilo Per Pack 10 Pack 116 Fabric Conditioner, Antibac, Sachet, 25ml X 6 340 Pack 117 Fabric Conditioner , Sunrise Fresh, (1l) 10 Piece 118 Hair Conditioner, Standout Straight Sachet, 12ml X 6 170 Pack 119 Hair Conditioner, Damage Control 11ml X 6sachet 170 Pack 120 Hair Shampoo & Conditioner , Complete Repair Avocado Oil & Honey For Damage Hair, 15ml X 6 Sachet 408 Pack 121 Hair Shampoo, Smooth & Manageable 15ml X 12s 408 Pack 122 Sanitary Napkin, Non-wings 8pcs/pack 204 Pack 123 Sanitary Napkin, W/wings 8pcs/pack 170 Pack 124 Toothpaste Cool Menthol Fresh Twin Sachet, 20g, Cool Menthol Fresh Twin Sachet, 20g 408 Piece Lot. Xvii Commercial Lumber 11,254.00 125 Lumber, Gemillina,1x2x18 15 Piece 126 Lumber, Gemillina,2x8x8 1 Piece 127 Good Lumber, 1x2x10 9 Piece 128 Good Lumber, 1x12x16 3 Piece 129 Good Lumber, 1x2x18 3 Piece 130 Good Lumber, 2x2x10 9 Piece 131 Good Lumber, 2x2x8 3 Piece 132 Good Lumber, 2x4x8 2 Piece ***nothing Follows*** Grand Total 2,545,751.10 Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security: I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Stated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Form Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. ___________________________ Name Of Business/company Address/contact Number Evaluation: Bids And Awards Committee _________ Virginia D. Sadiasa, Chairman Wilfredo C. Tuale, Member _________ Saturnino T. Dayanan, Vice-chairman Corazon P. Lirazan,member ________ Ernesto N. Dinopol,jr.,member _________ Nefredo Camillo A. Villarubia,member Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Bid For The Hereunder Projects: Itb No. Pr No. Project Name Total Abc Of Project Source Of Funds Itb 25-017 300-24-12-011 Delivery Of Other Supplies And Materials For Integrated Livelihood Project.(ccmdo) 2,545,751.10 Trust Fund Lot No. Description Of Lot Total Abc Of Lot Bid Security Cash/mc/bank Gurantee (2% Of Abc) I Feeds 42,930.00 856.60 Ii Drugs And Medicines 3,810.00 76.2 Iii Carpentry Tools And Supplies 16,491.50 329.83 Iv Electrical Supplies And Materials 158,842.00 3,176.84 V Measuring/observing/testing Devices 15,696.00 313.92 Vi Paints, Tools And Supplies 14,574.00 291.48 Vii Power Tools, Equipment And Accessories 135,500.00 2,710.00 Viii Appliances 285,710.00 5,714.2 Ix Metal Works & Fabrication 1,199,520.00 23,990.4 X Other Machinery And Equipment 29,944.00 598.88 Xi Other Supplies & Materials 408,053.60 8,161.072 Xii Cleaning Equipment And Supplies 223,426.00 4,468.52 Xiii Commercial Lumber 11,254.00 225.08 Bid Documents Shall Be Available At The Bac Office, New Bayawan City Hall, Negosyo Center, Lgu Bayawan City Upon Ss Payment Of Prescribed Non-refundable Fee In The Amount Of Php 5,000.00. Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Post- Qualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed Below, As Follows: Activities Schedule Issuance Of Bid Documents January 09, 2025 To January 27, 2025 @ 5:00 P.m. Pre-bid Conference January 16, 2025 @ 9:00 A.m. Deadline/opening Of Bids January 28, 2025 @ 9:00 A.m. Approved: Virginia D. Sadiasa Bac Chairman Geps Publication : January 09,2025 Newspaper : None

Details: Description Rfq No. 2025-02-0001 February 9, 2025 Request For Quotation (supply/delivery Of School Supplies And Semi-expendables) Don Pedro High School Hereinafter Referred To As “the Purchaser”, Through Its Bids And Awards Committee (bac), Invite Interested Parties To Submit Price Quotation For The Supply/delivery Of School Supplies And Semi-expendables Through Shopping (sec. 52.1 [b], Irr Of R.a. No. 9184) With Approved Budget For The Contract (abc) Of Three Hundred Seventy-seven Thousand Three Hundred Sixty-two Pesos (p377,362.00): Lot No. Unit Item Description Quantity Unit Cost Total Cost 1box Staple Wire: No. 35-5m (5,000 Pcs)leg Length :6mm (1/4"); Color: Silver 33 55.00 1,815.00 Piece Rollerballpen: Color: Black; Thickness:0.5mm33 25.00 825.00 Piece Folder: Size: Long; Color: White 150 5.00 750.00 Piece Folder: Size: Short, Color: White) 150 4.00 600.00 Piece Expanded Folder: Size: Long, Color: Violet) 50 15.00 750.00 Piece Multi-purpose Glue:capacity: 130g; Color: White33 50.00 1,650.00 Piece In And Out Cut Tray (3 Layers) 1 550.00 550.00 Piece Ink Refill For Permanent Markercapacity:30 Ml; Color: Black)4 80.00 320.00 Piece Correction Tape: 8m Size:4.6*9.5*1.5cm 33 25.00 825.00 Piece Brown Envelope: Size: Short 100 3.00 300.00 Piece Brown Envelope: Size: Long 150 5.00 750.00 Bottle Epson Ink Black: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v100) Capacity: 65ml; Page Yield Color: Up To 4500 Pages80 200.00 16,000.00 Bottle Epson Ink Magenta: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v300) Capacity: 65ml; Page Yield Color: Up To 7500 Pages60 200.00 12,000.00 Bottle Epson Ink Yellow: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v400) Capacity: 65ml; Page Yield Color: Up To 7500 Pages 60 200.00 12,000.00 Bottle Epson Ink Cyan: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v200) Capacity: 65ml; Page Yield Color: Up To 7500 Pages 60 200.00 12,000.00 Piece Philippine Flag: Size: 90cmx150cm; Fabric: Polyester 5 800.00 4,000.00 Box Bond Paper: (bright White) Size: Legal; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 27 1,100.00 29,700.00 Box Bond Paper: (bright White) Size: Letter; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 3 950.00 2,850.00 Box Bond Paper: (bright White) Size: A4; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 25 1,050.00 26,250.00 Piece Logbook (500pages) 8 100.00 800.00 Piece Scotch Tape: Size: 24mm; Color: Transparent 33 60.00 1,980.00 Box Binder Clip: (12pcs/box) Size: 41mm 10 50.00 500.00 Box Paper Clip (no.50) 5 25.00 125.00 Piece Printer (all-in-one Ink Tank Printer) Printer Type: Print, Scan, Copy; Dimensions: 375x347x179mm; Weight: 3.9 Kg.; Interface: Usb 2.0; Color: White 10 12,000.00 120,000.00 Ream Carbon: Size: Long 1 800.00 800.00 Piece Biometrics (zkteco Lx50, Standalone Biometrics) Ssr Report Function; Built-in Scheduler; Bell Communication; Usb Host; Usb Client; Fingerprint Capacity: 500; Transaction: 50,000 2 12,000.00 24,000.00 Piece Solar Battery: Nominal Voltage: 12v; Nominal Capacity:2mah; Design Life: 12yrs; Terminal: M8; Approx. Weight: 59.0 Kg/130lbs; Container Material: Abs 2 6,000.00 12,000.00 Piece Solar Panel: Power Capacity: 100 Watts; Peak Voltage: 17.6v; Current: 5.71a; Open Circuit Voltage: 21(short Circuit:6:4) 2 5,000.00 10,000.00 Piece Solar Power Controller: Rated Voltage:12v/24v; Rated Current:10a; Max Fv Voltage: 50; Max Fv Input Power: 130w(12v) 260 W (24v)) 2 500.00 1,000.00 Piece Solar Battery Inverter: Ns-3004-500w; Input Voltage: Dc12v; Output Voltage:ac-220v-240v 2 1,500.00 3,000.00 Piece Camera Dslr: 18-megapixel Aps-c-size Cmos Sensor & Digic 4+ Image Processor; 9-point Af With! Centre Cross-type Af Point; Standard Iso-100-6400(expandable To 12800); Wi-fi Supported 1 30,000.00 30,000.00 Piece Quadro Marching Band Drums With Harness And Drumsticks: Drum Head Sizes: 8", 10", 12", 13"; Color: Blue 1 12,000.00 12,000.00 Piece Bass Drum With 2 Beaters/drum Mallet, A Strap And Drum Key: Drum Head Sizes: 24"; Color: Blue 2 4,000.00 8,000.00 Piece Avr 2000w: Input Voltage: 160-240v; Output Voltage: 110-220v; 110 (1) 220v (3)1 5,000.00 5,000.00 Piece Brass Cutter 1 20,000.00 20,000.00 Piece Calculator Mx-12b Mini Desk Type 1 400.00 400.00 Piece Expandable Envelope: (assorted); Size: Long 25 40.00 1,000.00 Piece 6 Gang Extension With 2 Usb Outlet 3 900.00 2,700.00 Piece Jack Audio Aux Cable Adapter: Male To Male; Mono To Mono; 6.35mm 1/4 Inch 1 122.00 122.00 All Items Listed Under The Purchaser’s Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements Will Result To Rejection. Likewise, It Is Understood That Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. Any Quotation/bid Amount Submitted Exceeding The Abc In This Lot Shall Automatically Be Rejected. This Is Vat-inclusive. Refusal To Accept The Award May Be Ground For Imposition Of Administrative Sanction Under Rule Xxiii Of The Revised Irr Of Ra 9184. All Bids Must Be Accompanied With The Documentary Requirements (i.e Mayor’s/business Permit, Philgeps Registration/certificate). Bids/rfq Must Be Submitted In A Sealed Envelope And Be Duly Received By The Bac Secretariat At The Address Below On Or Before 10:00 A.m. On February 13, 2025. Opening Of Quotations/proposals Shall Be On February 13, 2025, 10:30 A.m. At Don Pedro High School. Delivery Date: Based On The Purchase Order To Be Issued To The Winning Bidder. Delivery Place: Don Pedro High School For Further Information, Please Refer To: Bac Secretariat Deped-don Pedro High School Mansalay, Oriental Mindoro 0945-528-2490 Sheena A. Castillo Teacher Iii Bac Chairperson Attachment A (rfq No. 2025-02-0001) Quotation Form _________________ Date The Chair Bids And Awards Committee Don Pedro High School Madam: Having Examined The Subject Request For Quotation (rfq) Including The Technical Specifications, We, The Undersigned Offer To Supply/deliver The Following Items (with Our Unit Prices/bid Amount And Total Price/total Bid Amount): Lot No. Unit Item Description Quantity Unit Cost Total Cost Bid Amount Total Bid Amount 11box Staple Wire: No. 35-5m (5,000 Pcs)leg Length :6mm (1/4"); Color: Silver 33 55.00 1,815.00 Piece Rollerballpen: Color: Black; Thickness:0.5mm33 25.00 825.00 Piece Folder: Size: Long; Color: White 150 5.00 750.00 Piece Folder: Size: Short, Color: White) 150 4.00 600.00 Piece Expanded Folder: Size: Long, Color: Violet) 50 15.00 750.00 Piece Multi-purpose Glue:capacity: 130g; Color: White33 50.00 1,650.00 Piece In And Out Cut Tray (3 Layers) 1 550.00 550.00 Piece Ink Refill For Permanent Markercapacity:30 Ml; Color: Black)4 80.00 320.00 Piece Correction Tape: 8m Size:4.6*9.5*1.5cm 33 25.00 825.00 Piece Brown Envelope: Size: Short 100 3.00 300.00 Piece Brown Envelope: Size: Long 150 5.00 750.00 Bottle Epson Ink Black: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v100) Capacity: 65ml; Page Yield Color: Up To 4500 Pages80 200.00 16,000.00 Bottle Epson Ink Magenta: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v300) Capacity: 65ml; Page Yield Color: Up To 7500 Pages60 200.00 12,000.00 Bottle Epson Ink Yellow: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v400) Capacity: 65ml; Page Yield Color: Up To 7500 Pages 60 200.00 12,000.00 Bottle Epson Ink Cyan: Genuine Ink Bottle; Ink Code: 003 (sku: C13t00v200) Capacity: 65ml; Page Yield Color: Up To 7500 Pages 60 200.00 12,000.00 Piece Philippine Flag: Size: 90cmx150cm; Fabric: Polyester 5 800.00 4,000.00 Box Bond Paper: (bright White) Size: Legal; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 27 1,100.00 29,700.00 Box Bond Paper: (bright White) Size: Letter; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 3 950.00 2,850.00 Box Bond Paper: (bright White) Size: A4; Thickness: 70gsm; Substance: 20; Package: 500 Sheets Per Ream 25 1,050.00 26,250.00 Piece Logbook (500pages) 8 100.00 800.00 Piece Scotch Tape: Size: 24mm; Color: Transparent 33 60.00 1,980.00 Box Binder Clip: (12pcs/box) Size: 41mm 10 50.00 500.00 Box Paper Clip (no.50) 5 25.00 125.00 Piece Printer (all-in-one Ink Tank Printer) Printer Type: Print, Scan, Copy; Dimensions: 375x347x179mm; Weight: 3.9 Kg.; Interface: Usb 2.0; Color: White 10 12,000.00 120,000.00 Ream Carbon: Size: Long 1 800.00 800.00 Piece Biometrics (zkteco Lx50, Standalone Biometrics) Ssr Report Function; Built-in Scheduler; Bell Communication; Usb Host; Usb Client; Fingerprint Capacity: 500; Transaction: 50,000 2 12,000.00 24,000.00 Piece Solar Battery: Nominal Voltage: 12v; Nominal Capacity:2mah; Design Life: 12yrs; Terminal: M8; Approx. Weight: 59.0 Kg/130lbs; Container Material: Abs 2 6,000.00 12,000.00 Piece Solar Panel: Power Capacity: 100 Watts; Peak Voltage: 17.6v; Current: 5.71a; Open Circuit Voltage: 21(short Circuit:6:4) 2 5,000.00 10,000.00 Piece Solar Power Controller: Rated Voltage:12v/24v; Rated Current:10a; Max Fv Voltage: 50; Max Fv Input Power: 130w(12v) 260 W (24v)) 2 500.00 1,000.00 Piece Solar Battery Inverter: Ns-3004-500w; Input Voltage: Dc12v; Output Voltage:ac-220v-240v 2 1,500.00 3,000.00 Piece Camera Dslr: 18-megapixel Aps-c-size Cmos Sensor & Digic 4+ Image Processor; 9-point Af With! Centre Cross-type Af Point; Standard Iso-100-6400(expandable To 12800); Wi-fi Supported 1 30,000.00 30,000.00 Piece Quadro Marching Band Drums With Harness And Drumsticks: Drum Head Sizes: 8", 10", 12", 13"; Color: Blue 1 12,000.00 12,000.00 Piece Bass Drum With 2 Beaters/drum Mallet, A Strap And Drum Key: Drum Head Sizes: 24"; Color: Blue 2 4,000.00 8,000.00 Piece Avr 2000w: Input Voltage: 160-240v; Output Voltage: 110-220v; 110 (1) 220v (3)1 5,000.00 5,000.00 Piece Brass Cutter 1 20,000.00 20,000.00 Piece Calculator Mx-12b Mini Desk Type 1 400.00 400.00 Piece Expandable Envelope: (assorted); Size: Long 25 40.00 1,000.00 Piece 6 Gang Extension With 2 Usb Outlet 3 900.00 2,700.00 Piece Jack Audio Aux Cable Adapter: Male To Male; Mono To Mono; 6.35mm 1/4 Inch 1 122.00 122.00 Abc 377,362.00 - Note: Purchaser’s Specifications Are Minimum Requirements. The Bidder/supplier May Offer Higher Specifications Or Additional Items, If Any. All Items Shall Be Covered By At Least One (1) Year Warranty Period. (attach Additional Sheets If Necessary) We Undertake, If Our Quotation Is Accepted To Supply/deliver And Install The Above Goods Within Fifteen (15) Days Period From The Receipt Of Purchase Order (po). We Agree To Abide By This Quotation For A Period Of Thirty (30) Days After The Dated Deadline Of Submission Specified In Your Rfq. We Understand That Payment For Items Delivered Will Be Made To The Winning Supplier After The Inspection And Acceptance Of Goods Delivered. Supplier’s/authorized Representative Signature Over Printed Name Designation: Name Of Company: Address: Contact No.: Tax Identification Number (tin): Philgeps Registration Number:

Details: Description Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bid No.:itb 25-032 (re-bid) Bids And Awards Committee Date:january 31,2025 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Received For The Purchase Of The Following Supplies, Materials And Equipment Of The Government To Be Opened On The Date, Place, And Time Stated In Instruction To Bidders. Item No. Item Description Qty. Unit Additional Attribute Unit Cost Total Other Supplies And Materials Lot I Feeds 42,930.00 1 Feeds, Grower 50 Kgs/sack 2 Sack 2 Feeds, Finisher 50 Kgs/sack 2 Sack 3 Poultry Feeds Layer Mash, 50 Kgs/sack 18 Sack 4 Feeds , Starter 50 Kgs/sack 2 Sack Lot Ii Drugs And Medicines 3,810.00 5 Multivitamins, + Electrolyte 24 Sachets X 22 Grams Per Box 6 Box Lot Iii Carpentry Tools And Supplies 16,491.50 6 Bronze, Nail # 1 2 Kilo 7 Bronze Nail, Bronze Nail # 1 1/2 3..5 Kilo 8 Bronze Nail, # 2 ..50 Kilo 9 Bronze Nail, # 2 1/2 1..50 Kilo 10 G.i Pipe, # 1-5-40 20ft./length 1 Length 11 Plywood, Marine ,3/4 1 Piece 12 Plywood , Marine ,1/4 2 Piece 13 Plywood, Marine ,3/8 2 Piece 14 S/s Lag Screw, S/s ,5x16x3 2 Piece 15 Lag Screw , S/s ,5x16x2 1/2 2 Piece 16 Sand Paper,#120 1 Pack Lot. Iv Electrical Supplies And Materials 158,842.00 17 Bulb, Led,(5 Watts) 6 Piece 18 Electric Iron, Dry And Steam (1200w/ 230v Ac/ 60hz) 2 Unit 19 "electric Oven , (2 Layers) Oven Capacity: 49.0 Liters, Oven Accessories: Oven Net, Oven Tray" 1 Unit 0.00 20 Ice Crusher, Electric, Aluminum, 220v 1 Unit 21 "egg Machine , With 24 Hens *cage - 1 Teir Set Up (12 Heads) - Made Of Hot Dipped Galvanize - 6 Doors Total, 18in Per Door, 4 Heads Per Door - H=5ft- W=4.5ft - L-9ft *ready To Lay Hens - 17 To 19 Weeks White Dekalb - Fully Vaccinated With Booster Shots * Feeders- Blue Pvc Feeders * Drinkers- Double Cup & Double Nipple Drinker" 6 Unit 22 Electric Wire, Duplex, Flat Cord, #12, Duplex, Flat Cord, #12 120 Unit Lot. V Measuring/observing/testing Devices 15,696.00 23 Weighing Scale, Manual, Flat Form, 10 Kgs. Capacity 9 Unit Lot. Vi Paints, Tools And Supplies 14,574.00 24 Paint Brush, 3in, Pure White Bristle 3 Pieces 25 Lacquer Thinner , 3 Liter/bottle 2 Bottle 26 Epoxy Paint , White 4 Liter/gallon 5 Gallon 27 Marine Epoxy , A/b 4 Liter Per Can 2 Can 28 Marine Epoxy , (a/b) 1 Liter Per Can 2 Can Lot. Xi Power Tools, Equipment And Accessories 135,500.00 29 "marine Engine, Air-cooled Gasoline Engine,(6.5 Hp) Starting System: Recoil System" 2 Unit 30 "marine Engine , Air-cooled Gasoline Engine ,18 Hp Starting System: Recoil System" 1 Unit 31 "marine Engine , Aircooled Gasoline Engine,16 Hp Starting System: Recoil System" 4 Unit 32 Electric Grinder , Wet & Dry,fully Stainless(3hp Grinder Peanut Butter,220v 60hz,heavy Duty) 1 Unit Lot. Vii Appliances 285,710.00 33 Blender , (heavy Duty) 220-240v 3hp/2238 W 1 Unit 34 "chest Freezer, Single Door, 6 Cu. Ft. Solid Top, Grip Handle, Key Lock, Single Wire Basket, Roller Feet, Defrost System: Manual With Warranty" 9 Unit 35 Hand Mixer , (electric Cake Batter) 3 Kls. Capacity Single Whisk. 1 Unit 36 Water Dispenser, Cold (vendo Machine W/coinslot) 220v With Warranty 1 Unit 37 Washing Machine , (twin Tub) 14kgs Capacity With Warranty 2 Unit 38 Stove, Single Burner (stainless Steel Body, Automatic Ignition Flame Controller, Gas Type: Lpg) 51 Unit 39 Stove, Single Burner With Gas Tank 7kgs. 1 Unit Lot. Viii Metal Works & Fabrication 1,199,520.00 40 Fabricated Negokart, With Bmx Bicycle And Accessories (made Up Of G.i Steel Plate, G.i Pipe, Angle Bar. Body Should Bear The Official Seal Of Lgu-bayawan City, Dole And Dilp. Should Also Feature A Tourist Spot Of Bayawan City. 51 Unit Lot. Ix Other Machinery And Equipment 29,944.00 41 Chainsaw , 36in. Gasoline Engine, 70 Horsepower, Portable 1 Unit Lot. X Other Supplies & Materials 408,053.60 42 Basin Plastic , Plastic ,28 Inches (large) 6 Piece 43 Frying Wok, Stainless Steel Nonstick, 36cm Diameter,10.5 Cm Depth 51 Piece 44 Glass Show Case, (3 Layers) W-24cm, L-64cm, H-51cm, Thickness Of Glass-0.5cm 52 Unit 45 Steel Basin, Stainless ,45cmx15cm 2 Piece 46 Paper Cups , 10oz 4 Pack 47 Paper Cups , 12oz 4 Pack 48 Paper Cup , 16oz 4 Pack 49 Pail, 12l Capacity, Black 2 Piece 50 Plastic Jar, With Cover 500ml, For Peanut Butter 100 Piece 51 Chair, Plastic Stool, White 3 Piece 52 Table, Plastic, Monobloc, Square 1 Piece 53 Hanger, Plastic 6 Dozen 54 Clip Hanger, Plastic 12 Pieces 55 Box, For Storage, Plastic, 120l With 2 Clips, Button Wheels For Easy Moving, Clear, Heavy Duty 3 Box 56 Baking Pan, Round, 6 Inches X 3 Inches, Upper Diameter:6 Inches, Bottom Diameter: 5.5 Inches, Height:3 Inches 5 Pieces 57 Glassine Cup, For Cupcake,10cm, 1000pcs/pack 1 Pack 58 Baking Pan, Rectangular, Aluminum 8x12 Inches 6 Pieces 59 Measuring Cup, Plastic, Transparent,up To 1l Capacity 1 Piece 60 Baking Liner, Parchment Paper, 20mtrs., 20m X 30mm Per Box 5 Box 61 Cupcake Molder, Carbon Steel 12 Holes Tray 3 Set 62 Trapal, , 6 Feet Height,0.4mm Thick 18 Meter 63 Brass Pipe, 3/4 Inches,male 25 Unit 64 Ball Joint, 3/4 X 1, For Pump Boat 1 Piece 65 Stainless Shaft, 3/4x5ft 2 Piece 66 Stainless Shaft, 5/8 X 7ft W/ Thread 1 Piece 67 Stainless Propeller 3/4 X 5ft 2 Piece 68 Stainless Propeller 5/8in X 7 1 Piece 69 Stand Belt, S/s,3/8x2.5 2 Piece 70 Stand Belt, S/s ,3/8x3 2 Piece 71 P.e Hose , 1 1/2 4 Meter 72 Rope, #20 1..5 Roll 73 Rubber Float , Round (patao) 360 Pieces 74 Cooler Box, Styro, 12kls Capacity 6 Pieces 75 Cooler, Plastic With Cover (40kgs. Capacity) 2 Piece 76 Battery, 12 Volts 22 Plates 1 Unit 77 Battery , 12 Volts 17 Plates 3 Unit 78 Iron Board, Foldable, Ironing Board Cover With Foam, 36in Board Length. 2 Piece 79 Aluminum Wok/cawa, Big Size, Diameter 56.5 Cm, Height 19cm 1 Piece 80 Fishing Hook, #58 2 Pack 81 Fishing Hook, #59 4 Pack 82 Fishing Hook, #60 4 Pack 83 Lead Sinker, No. 2 25 Kilo 84 Nylone , Monoline,#45 1 Kilo 85 Nylone , Monoline,#40 1 Kilo 86 Nylone , Monoline ,#30 1 Kilo 87 Nylon , Monoline,#25 1 Kilo 88 Nylone , Monoline,#20 1 Kilo 89 Nylon , Monoline,#15 5 Kilo 90 Nylone , Monoline.#12 1 Kilo 91 Nylone , Monoline,#10 10 Kilo 92 Fishing Net , (pamu) #8 4 Meter 93 Fishing Net , #10 1,500 Meter 94 Fishing Net , #9 1,400 Meter 95 Pamo Net , 210x2x9x100m 3 Roll 96 Pamo Net , 210x2x8x100m 3 Roll 97 Plastic Sando Bag (xl) 50 Pieces Per Pack, (xl) 50 Pieces Per Pack 55 Pack 98 Sando Ecobag, Large, 50 Pieces/pack 55 Pack 99 Brass Pipe, 5/8" X 4 Feet 1 Piece 100 Sando Ecobag, Extra Large, 50 Pieces/pack 10 Pack 101 Cross Joint, 3/4 Ft. X 5/8 Inches, 3/4 Ft. X 5/8 Inches 2 Piece 102 Rudder Assembly Stainless 5/8 Inches X 3 Feet, 5/8 Inches X 3 Feet 2 Piece 103 Rudder Assembly Stainless 5/8 Inches X 3.5 Feet, 5/8 Inches X 3.5 Feet 1 Piece Lot. Xi Cleaning Equipment And Supplies 223,426.00 104 Bleaching Liquid, 250ml Per Bottle 408 Bottle 105 Bleaching Liquid, 5l Per Bottle 4 Bottle 106 Bleaching Liquid, 3.785l Per Bottle 10 Bottle 107 Bleaching Liquid, Color Safe 3.6l 10 Bottle 108 Body Soap, Pure White With Germ Shield, 60g 408 Piece 109 Body Soap, Fresh Green With Germ Shield, 60g 408 Piece 110 Detergent Bar, 360g 20 Piece 111 Detergent Bar, White, 400g 408 Piece 112 Detergent Powder, Calamansi (single), 57gx6 Sachet 510 Pack 113 Detergent Powder , (whitener) 2 Kilo Per Pack 10 Piece 114 Detergent Powder , (twin Pack) Sunrise Fresh 70g X 6 Sachet 408 Pack 115 Detergent Powder , (all Colors) 2 Kilo Per Pack 10 Pack 116 Fabric Conditioner, Antibac, Sachet, 25ml X 6 340 Pack 117 Fabric Conditioner , Sunrise Fresh, (1l) 10 Piece 118 Hair Conditioner, Standout Straight Sachet, 12ml X 6 170 Pack 119 Hair Conditioner, Damage Control 11ml X 6sachet 170 Pack 120 Hair Shampoo & Conditioner , Complete Repair Avocado Oil & Honey For Damage Hair, 15ml X 6 Sachet 408 Pack 121 Hair Shampoo, Smooth & Manageable 15ml X 12s 408 Pack 122 Sanitary Napkin, Non-wings 8pcs/pack 204 Pack 123 Sanitary Napkin, W/wings 8pcs/pack 170 Pack 124 Toothpaste Cool Menthol Fresh Twin Sachet, 20g, Cool Menthol Fresh Twin Sachet, 20g 408 Piece Lot. Xii Commercial Lumber 11,254.00 125 Lumber, Gemillina,1x2x18 15 Piece 126 Lumber, Gemillina,2x8x8 1 Piece 127 Good Lumber, 1x2x10 9 Piece 128 Good Lumber, 1x12x16 3 Piece 129 Good Lumber, 1x2x18 3 Piece 130 Good Lumber, 2x2x10 9 Piece 131 Good Lumber, 2x2x8 3 Piece 132 Good Lumber, 2x4x8 2 Piece ***nothing Follows*** Grand Total 2,545,751.10 Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security: I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Stated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Form Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. ___________________________ Name Of Business/company Address/contact Number Evaluation: Bids And Awards Committee _________ Virginia D. Sadiasa, Chairman Wilfredo C. Tuale, Member _________ Saturnino T. Dayanan, Vice-chairman Corazon P. Lirazan,member ________ Ernesto N. Dinopol,jr.,member _________ Nefredo Camillo A. Villarubia,member Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Bid For The Hereunder Projects: Itb No. Pr No. Project Name Total Abc Of Project Source Of Funds Itb 25-032 (re-bid) 300-24-12-011 Delivery Of Other Supplies And Materials For Integrated Livelihood Project.(ccmdo) 2,545,751.10 Trust Fund Lot No. Description Of Lot Total Abc Of Lot Bid Security Cash/mc/bank Gurantee (2% Of Abc) I Feeds 42,930.00 856.60 Ii Drugs And Medicines 3,810.00 76.2 Iii Carpentry Tools And Supplies 16,491.50 329.83 Iv Electrical Supplies And Materials 158,842.00 3,176.84 V Measuring/observing/testing Devices 15,696.00 313.92 Vi Paints, Tools And Supplies 14,574.00 291.48 Vii Power Tools, Equipment And Accessories 135,500.00 2,710.00 Viii Appliances 285,710.00 5,714.2 Ix Metal Works & Fabrication 1,199,520.00 23,990.4 X Other Machinery And Equipment 29,944.00 598.88 Xi Other Supplies & Materials 408,053.60 8,161.072 Xii Cleaning Equipment And Supplies 223,426.00 4,468.52 Xiii Commercial Lumber 11,254.00 225.08 Bid Documents Shall Be Available At The Bac Office, New Bayawan City Hall, Negosyo Center, Lgu Bayawan City Upon Ss Payment Of Prescribed Non-refundable Fee In The Amount Of Php 5,000.00. Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Post- Qualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed Below, As Follows: Activities Schedule Issuance Of Bid Documents January 31, 2025 To February 19 , 2025 @ 5:00 P.m. Pre-bid Conference February 06, 2025 @ 9:00 A.m. Deadline/opening Of Bids February 20, 2025 @ 9:00 A.m. Approved: Virginia D. Sadiasa Bac Chairman Geps Publication : January 30,2025 Newspaper : None

Details: Description Title Of Program/project/activity : Supply & Delivery Of Common Use Supplies For The First Quarter 2025 Lot 1. Type Of Procurement: Goods Type Of Procurement: Section 53.1 Two Failed Biddings Deadline For Submission Of Bids (date And Time) : Friday, February 21, 2025 At 10:00:00 Am Pr No. : End-user: Different Municipal Offices Total Abc: ₱495,960.10 Source Of Fund : General Fund Term Of Payment: Payment Shall Be Made Upon Completion Of Delivery & Submission Of Documentary Requirements. Note: Please Fill-out All Fields. Delivery Requirements : Qty Unit Item (description And Specification) Abc Offered Brand Statement Of Compliance (comply/ Not Comply) Bid Unit Cost Unit Price Total Price 5 Roll Masking Tape 1" ₱49.00 50 Pc Garbage Bag Medium Black ₱2.75 2 Pc Airfreshener Lemon ₱45.00 1 Pack Photopaper ₱199.00 1162 Pc Mailing Envelope Long Ordinary ₱2.75 1 Pc Scissor ₱99.00 10 Pad Sticky Note Fluorescent Color ₱30.00 4 Pc Ruler # 12" ₱10.00 10 Pcs Bookbinding Long ₱135.00 45 Bot Alcohol ₱113.00 20 Pcs Voucher Binder ₱249.00 19 Pc Signpen Blue ₱35.00 9 Box Paper Fastener ₱48.00 12 Pc Ballpen (green) ₱8.00 8 Box Plastic Paper Fastener Long ₱55.00 26 Pc Whiteboard Marker Black ₱79.00 16 Pc Marker Permanent (black) ₱55.00 18 Bot Elmer's Glue 240g ₱115.00 120 Pc Pencil ₱8.00 10 Pc Stamp Pad ₱65.00 90 Pc Signpen Liquid Gel Black ₱35.00 9 Bot Stamp Pad Ink ₱89.00 1152 Pc Ballpen (black) ₱8.00 96 Pc Ballpen (red) ₱8.00 9 Pc Calculator ₱489.00 265 Pc Correction Tape, Roller Type ₱48.00 481 Pc Brown Envelope Long ₱6.00 2 Unit Calculator (scientific) ₱1,800.00 14 Pc Brown Envelope A4 ₱5.00 1 Box Brown Envelope, Legal Size ₱2,500.00 12 Pc Scotch Tape #1 ₱49.00 1 Pack Folder W/ Tab, Legal Size ₱700.00 1 Pc Packaging Tape ₱48.00 8 Ream Bondpaper A3 ₱500.00 12 Pc Folder Brown Long ₱5.00 177 Ream Bondpaper Long Us ₱269.00 18 Bot Air Freshener 300ml Big ₱300.00 295 Ream Bondpaper A4 ₱269.00 24 Bot Dishwashing Liquid Soap 500ml ₱100.00 4 Pc Dishwashing Soap ₱50.00 15 Pc Dustpan, Heavy Duty ₱180.00 4 Pack Battery (aaa) ₱179.00 9 Pc Doormat/rug Rubber ₱50.00 13 Pack Energizer Battery (aa) ₱260.00 12 Pack Energizer Triple A 4 Battery ₱150.00 4 Box Assorted Stabilo Marker/highlighter ₱100.00 3 Pc Eraser For Whiteboard ₱25.00 2 Gal Alcohol Ethyl 68%-72% Gallon ₱750.00 732 Pc Folder White Long Size ₱7.00 8 Can Airfreshener, Aerosol, 280ml,500ml/150g Min ₱810.00 44 Pc Pentel Penblack Fineand Broad ₱55.00 3 Pc Cutter For General Purpose, Plastic Molded Body ₱159.00 8 Pc File Folder/stand File Box ₱160.00 5 Box Gun Tacker Staple Wire ₱90.00 12 Bot Insect Spray Baygon 350ml Water Based ₱245.00 2 Pc Gun Tacker Tools Heavy Duty ₱450.00 24 Pc Plain Window Curtains (non-ring) ₱41.00 21 Pad Photopaper Glossy A4 ₱120.00 6 Box Push Pins ₱50.00 17 Pc Stapler W/ Staple Remover (heavy Duty) ₱199.00 7 Pc Sponge ₱30.00 47 Box Staple Wire # 35 ₱79.00 1 Box Thumbtacks No. 111 ₱15.00 6 Pc Ruler ₱96.00 8 Pc Trashcan (medium) ₱299.00 5 Box Rubber Bond #18 ₱269.00 9 Bot Toilet Bowl Cleaner 1l ₱120.00 23 Pc Record Book/logbook 500p ₱110.00 5 Pc Toilet Tissue Paper, 2 Plys Sheets, 150 Pulls ₱49.00 8 Pair Paper Scissors ₱95.00 19 Box Paper Clip (48mm) ₱30.00 21 Ream Us Bondpaper Short ₱270.00 5 Pad Notepad, Stick On 3x3 ₱49.00 5 Ream Ordinary Bondpaper Short ₱190.00 8 Bot Multipurpose Glue (200g/bottle) ₱269.00 2 Ream Dtr W/ Accomplishment ₱300.00 2 Ream Accomplishment Report Form ₱300.00 1 Box Green Expanded Folder (legal Size) ₱500.00 1 Box Ordinary Folder (legal Size) ₱500.00 5 Pc File Box Organizer ₱300.00 1 Pc Wall Clock ₱500.00 25 Box Paper Clip (55mm) ₱30.00 139 Pc Ballpen Blue ₱8.00 1 Pack Safeguard Soap Bar ₱480.00 89 Pc Tissue Paper ₱15.00 1 Pc Laundry Powder Detergent ₱60.00 2 Pc Floor Mat ₱30.00 2 Roll Tape Transparent 24mm ₱25.00 7 Roll Tape Double Sided ₱50.00 5 Unit Calculator, Compact, Electronic, 12 Digits ₱790.00 2 Pc Table Name Plate ₱1,000.00 1 Pc Megaboxplastic Drawer (5-6 Layers) ₱2,500.00 1 Pc Kitchen Organizer ₱1,500.00 3 Pack Special Paper, Beige Or Off-white Color ₱25.00 1 Pc Whiteboard (2'x3') ₱500.00 2 Pack Battery, Dry Cell, Aaa, 1.5 Volts, Alkaline ₱275.00 15 Pc Broom, Soft (tambo) ₱179.00 1 Box Carbon Film, Pe, Black Sie 216mm X 330mm ₱959.00 2 Pc Clearbook, 20 Transparent Pockets, Legal ₱79.00 1 Box Clip, Backfold, All Metal, Clamping: 19mm ₱38.00 1 Box Clip, Backfold, All Metal, Clamping: 25mm ₱68.00 1 Box Clip, Backfold, All Metal, Clamping: 32mm ₱195.00 1 Box Clip, Backfold, All Metal, Clamping: 50mm ₱144.00 10 Box Data File Box, With Closed Ends ₱359.00 3 Pack Folder, Tagboard, Legal Size ₱700.00 1 Jar Glue, All Purpose , 200 Grams ₱169.00 1 Set Marker, Flourescent, 3 Assorted Colors ₱179.00 10 Pad Notepad, Stick On 76mmx76mm, 3"x3 ₱49.00 3 Pc Puncher, Heavy Duty With Two Hole ₱499.00 4 Pc Ruler, Plastic 450mm (18") ₱96.00 5 Stub Staple Wire, Standard 26/6 ₱79.00 1 Stub Cash Box ₱500.00 3 Pc Tape Dispenser, Table Top, 24mm ₱209.00 10 Pc Tape, Transparent, 24mm ₱25.00 13 Bot Disinfectant Spray ₱400.00 10 Box Ballpoint Pen, Black ₱150.00 5 Pc Plastic Envelope Long ₱15.00 16 Roll Scotch Tape 2" ₱150.00 245 Pc Vellum Paper, A4 ₱10.00 2 Pc Plastic Ring Binding, A4 ₱300.00 2 Box Board Pin ₱50.00 1 Bot Muriatic Acid (500ml) ₱70.00 16 Bot Toilet Bleach Cleaner 1l ₱200.00 1 Pc Toilet Brush ₱200.00 3 Pc Hand Soap Liquid ₱50.00 2 Pc Broomstick Lanot ₱100.00 2 Pc Garbage Bin ₱200.00 2 Unit Foldable Table Dimension: 180x60x74 Cm High Density Polythylene Board Lightweight Steel Frame ₱11,000.00 15 Unit Monoblockchair Durable Polypropylene Material ₱700.00 5 Ream Vellum Board (size A4/100pcs/ream ₱730.00 1 Unit Filing Cabinet ₱15,000.00 265 Pc Folder A4 ₱7.00 130 Pack Vinyl Sticker Paper Glossy Type/water Proof ₱120.00 1 Pc Floor Mop ₱600.00 3 Gal Zonrox ₱150.00 4 Liter Zonrox Original 1l ₱35.00 24 Pc Sign Pen (black) Fine 0.4 Mm ₱41.25 9 Pc Airfreshener ₱315.00 10 Box Index Tabs With Alphabetical Print Insert (clear) ₱132.75 20 Pack Construction Paper (assorted Colors) 20pcs/pack A4 Size ₱75.00 100 Pc Pvc Binding Cover Acetate A4 Size 200 Microns 0.2 Mm Thick ₱7.50 48 Pc Drinking Glass ₱42.00 279 Pc Brown Envelope Short ₱5.40 11 Pc Albatross With Holder ₱38.00 6 Bot Mr. Muscle Glass Cleaner 750 Ml ₱249.00 3 Pc Kitchen Towel 2ply/70 Pulls ₱100.00 2 Doz Powder Detergent ₱96.00 5 Pc Binder Long (black) ₱144.00 1 Pc Kaldero ₱450.00 1 Set Stainless Steel Kitchen Laddle Set ₱300.00 2 Doz Cup (white) ₱500.00 2 Doz Saucer (white) ₱400.00 2 Doz Spoon ₱100.00 2 Doz Fork ₱100.00 15 Pc White Ceramic Soup Bowl (small) ₱40.00 2 Pc White Ceramic Soup Bowl (big) ₱100.00 1 Set Kitchen Knife Set ₱500.00 2 Unit Executive Chair (big) ₱4,500.00 1 Pc Pegasus Plastofoil Carbon Paper ₱850.00 1 Pc Book Binder Long (red) ₱300.00 12 Pc Book Binder Long (blue) ₱300.00 5 Pc Book Binder Long (green) ₱300.00 1 Pc Tissue 10 Rolls 3 Ply ₱250.00 500 Pc Customized Index Card (leyson) ₱8.00 8 Box Full Strip Staples No. 35 26/6 ₱100.00 5 Pc Magazine File Organizer (long) ₱180.00 3 Pc Customized Rubber Stamp ₱300.00 10 Pc Plastic Tray (rectangular) ₱350.00 7 Pc File Organizer Tray Long (steel) ₱800.00 1 Pc White Board ₱800.00 5 Box Ballpen Black Hbwmatrix Og-5 (black), 50pcs/box ₱200.00 23 Pc Highlighter Pen (green & Yellow) ₱50.00 25 Pc Plastic Folder Thick (green) Long ₱20.00 25 Pc Plastic Folder Thick (green) A4 ₱15.00 2 Pc File Folder Clear Book Long 27 Holes ₱150.00 5 Pc Masking Tape 2" ₱65.00 1 Box Permanent Marker Black ₱450.00 7 Pc Double Sided Tape Big ₱80.00 2 Pc 3 Tier Document Tray Filing Rack ₱500.00 6 Pc Document File Organizer ₱150.00 1 Pc Whiteboard 60cm X 90cm ₱600.00 6 Roll Double Sided Tape 1-1/2 ₱32.00 86 Pc Fabric Conditioner ₱5.00 2 Can Floor Red Dye Wax @ 2kls ₱400.00 125 Pc Folder White Short ₱5.00 5 Bag Garbage Bag (big) Xl ₱950.00 2 Bag Garbage Bag(small) For Trash Can ₱500.00 13 Bar Laundry Soap Bar White ₱21.00 41 Pc Laundry Powder ₱5.00 1 Doz Plate Ceramic ₱1,500.00 1 Doz Glass ₱1,000.00 1 Doz Stainless Spoon ₱500.00 1 Doz Stainless Fork ₱500.00 1 Box Fastener Metal ₱269.00 2 Pc Magazine File Box (8.5"width) ₱800.00 2 Box Binder Clip Big ₱149.00 2 Box Binder Clip Small ₱144.00 1 Pc Cotton ₱50.00 6 Pc Curtain ₱300.00 3 Box Data File Box ₱359.00 20 Pc Expanded Envelope Long ₱20.00 15 Pc Expanded Envelope Plastic With Handle Long ₱50.00 25 Pc Envelope, Expanding,kraftboard (legal Size) ₱50.00 1 Box Envelope, Mailing White With Window ₱599.00 25 Pc Envelope, Expanding, Plastic (legal Size) ₱25.00 1 Box Fastener,metal, 70mm Between Prongs ₱269.00 1 Pack Folder, Tagboard, A4 Size ₱700.00 1 Pack Folder, L-type, Plastic For A4 Size ₱360.00 1 Pack Folder, L-type, Plastic For Longsize ₱360.00 1 Set Fork And Spoon ₱900.00 1 Bdle Garbage Bag 15 X 15 X 32 ₱900.00 5 Pc Marking Pen For Whiteboard ₱79.00 1 Pc Mop Handle, Hd, Screw Type ₱568.00 2 Pad Notepad, Stick On (2"x3") ₱45.00 2 Pad Notepad, Stick On (3"x4") ₱65.00 10 Pack Paper Board A4 ₱69.00 1 Pc Scouring Pad ₱48.00 1 Box Staple Wire Small ₱50.00 5 Box Bottled Water ₱600.00 200 Pc Coffee ₱15.00 10 Roll Garbage Bag Black Small ₱150.00 5 Roll Garbage Bag Black Medium ₱210.00 5 Roll Garbage Bag Black Large ₱207.00 5 Pc Liquid Detergent Soap 2.5l ₱120.00 2 Gal Alcohol Ethyl Red ₱480.00 3 Gal Body Wash (kmatic) ₱265.00 3 Gal Shampoo (verdon) 5l ₱438.00 100 Meter Garden Hose ₱26.00 5 Pack Photo Sticker Paper (a4) ₱120.00 5 Doz Transparent Envelope (long) ₱240.00 1 Pc Expanding File Envelope With Handle (long) ₱250.00 2 Pc Record Book (200 Pages) ₱150.00 4 Pack Sticky Note (2x3") ₱30.00 1 Pc Ruler Flexible (24") ₱10.00 2 Pc Scissor (7 1/2") ₱100.00 2 Box Binder Clip (1 5/8") ₱120.00 5 Pc Magazine Box/stand File Box ₱160.00 1 Pc Glue Gun ₱150.00 1 Pc Desk File Organizer ₱355.00 1 Pc Pentelpen Broad Red ₱90.00 1 Pc Pentelpen Broad Blue ₱90.00 1 Pc Whiteboard 3 X 5 ₱799.00 20 Pouch Detergent Powder ₱175.00 1 Bdle Cartolina Assorted Color ₱96.00 2 Pc Mophandle ₱568.00 3 Pc Mophead ₱169.00 2 Pad Notepad ₱45.00 1 Bdle Ring Binder 32mm ₱79.00 2 Pc Tape Transparent 48mm ₱189.00