Chair Tenders

Details: Description 1. Janitorial Services For Fy 2025-2026, 1 Lot Janitorial Services A. Utility Personnel Post: Mnwd Office Building Strength: 8 Shift Hours: 8 Total Hours: 64 B. Detailed Computation: (per Wage Order No. Rbv-21) Effective April 16, 2025 Days Worked Per Week (excluding Holidays) 5 Days No. Of Days Per Year 264 Days New Daily Wage (dw) ₱ 395.00 Average Pay/month (dw X No. Of Days/yr./12) ₱ 8,690.00 13th Month Pay (dw X No. Of Days/yr./12/12) 724.17 5 Days Incentive Pay (dwx5/12) 164.58 Ec 10.00 Sss Premium 855.00 Philhealth Contribution (employer’s Share) 200.00 Pag-ibig Fund 100.00 Cost Of Janitor ₱ 10,743.75 Supplies Provision (average Monthly Cost Of Supplies) _________ No. Of Janitors 8 A. Total Amount To Janitor And Premiums _________ B. *agency Fee (20%) _________ C. Value Added Tax (a+b) X 12% _________ Minimum Contract Rate Per Month _________ Minimum Contract Rate Per Year _________ Daily Rate: _________ Hourly Rate: _________ * Dole Department Order No. 18-a Series Of 2011, Section 9 (b) (ii) Technical Documents Requirements: 1. Dole Certificate Of Registration 2. Sec Registration 3. Bureau Of Internal Revenue (bir) Certificate Of Registration 4. Pag-ibig Certificate Of Registration 5. Philippine Health Insurance Corporation (phic) Certificate Of Registration 6. Social Security System (sss) Certificate Of Registration Terms Of References: Janitorial Equipment/supplies 1. Cleaning Mop (office Floors) 4 Pcs (2x A Year) 2. Tornado Mop (cr) 3 Pcs (2x A Year) 3. Broom Stick 2 Pcs (4x A Year) 4. Soft Broom 2 Pcs (4x A Year) 5. Adjustable Broom For Cobwebs 1 Pc (2x A Year) 6. Dust Pan 6 Pcs (2x A Year) 7. Duster 3 Pcs (2x A Year) 8. Garbage Bag Xl (10pcs/roll) 6 Rolls / Month 9. Rags 24 Pcs / Month 10. Sanitary Hand Gloves 4 Pairs (2x A Year) 11. Liquid Soap 2 Gal / Month 12. Liquid Bleach 2 Gal / Month 13. Powder Detergent 8 Kg / Month 14. Downy Or Other Perfume (air Freshener) 2 Gal / Month 15. Janitorial Belt Bag 8 Pcs (2x A Year) 16. Cleaning Cart Trolley 1 Pc Per Year 17. Window Glass Cleaner 3 Pcs (2x A Year) Daily Routine Operations: A. Sweeping, Mopping, Spot Scrubbing, And Polishing Of All Floors Of Mnwd Main And Annex Building. Areas Where Heavy Traffic Occurs, Including The Main Lobby, Entrance Ways, Waiting Areas, And Comfort Rooms Shall Be Service Continuously During Hours Of Public Use To Guarantee Cleanliness. B. Cleaning, Sanitizing Of Toilets And Restrooms With The Use Of Effective Chemicals On The Wash Basins, Urinals And Toilet Bowls, Fogging Of Toilets And Hallways With Deodorants. C. Dusting And Cleaning The Horizontal And Vertical Surfaces Including Furniture. D. Dusting, Polishing, And Cleaning Of All Glass Tops, Glass Partitions, Inside Windows, Window Ledges, Air Vents, Partitions And Stainless Railings Which Require Daily Attention. E. Emptying, Cleaning Of Water Dispenser Catch Basin And Disposal Of Trash To The Receptacles, Provided For This Purpose And For Cleaning The Same. F. Sweeping Of Cobwebs And Removing Of Fingermarks On Walls And Ceiling Where Necessary. G. Perform Such Other Duties As May Be Requested Like Moving, Transferring, Relocation Of Furniture, Equipment And Other Movable Properties, Arranging Tables And Chairs And Other Fixtures For Official Events Within The Mnwd Premises; And H. Other Related Services That May Be Assigned From Time To Time. Conditions: 1. The Service Agency, Shall Assign To The Client Eight (8) Professionally Trained Personnel (preferably (2) Two Female And (6) Male Personnel) (with Certificate Of Training) 2. The Service Agency Shall Provide The Client A Proposed Deployment/assignment Schedule Of Its Personnel, Subject For The Client’s Review And Revision If Necessary. 3. The Service Agency Shall Have An Office Located Inside Naga City (branch Office If Main Office Is Outside Naga City), A Contact Person Readily Available For The Client’s Management And Personnel Concerns. 4. The Service Agency Shall Provide A Professionally Trained Team Leader Or A Supervisor (with Certificate Of Training) To Properly Monitor And Guide Their Personnel To Be Effective And Efficient In Performing Their Responsibilities In The Client’s Office. 5. The Service Agency Shall Provide Its Personnel With Adequate Uniform And Appropriate Identification Cards, Which Shall Be Always Worn By The Janitor For Proper Identification.

Details: Description Item No. Qty Unit Items & Description 1 1 L.s Procurement Of Services For Sounds, Lights Led Wall And Generator Set March 14, 2025 Overnight Camping Acoustic Night – Aglipay Caves & Campsite Basic Audio And Lights With 5 High Chairs March 15-16, 2025 Motocross - Motocross Mountain (outdoor Pa System) Drag Race - Ninoy Aquino Blvd. (outdoor Pa System) Moto Show – Volleyball Court (basic Outdoor Audio And Lights) Enduro Trail Challenge – Faraon Farm, Villa Pagaduan, Aglipay (outdoo Pa System ) Gymkhana – Infront Of Qcpm (basic Outdoor Pa System) Habal – Habal – Motocross Mountain (outdoor Pa System) Motorismo Ecotourism Circuit – Capitol Arch Main Gate (outdoor Pa System ) March 16, 2025 Victory Concert Capitol Oval Audio System 16 Units Audiocenter Avanda 212 Line Array System (foh) 6 Units Rcf Linerray Stage Monitors 8 Units Audiocenter Dual Active Subwoofers 6 Stage Front Wedge Monitor Speakers 4 Backline Monitor Speakers 6 Stage Wedge Monitor Speakers 2 Drum Monitors Main Mixing Console 1 Unit Midas M32 Digital Mixing Console 1 Unit Midas M32r Monitor Mix 1 Midas Dl32 Stage Box Microphone System 10 Ams Wireless Mics 2 Antenna Boosters 4 Sennheiser G4 Wireless Microphone For Artist 7 Shure S3 58 Michrophones 1 Lot Mic Stands And Keyboard Stands Backline/band Equipment 1 Set Pearl Reference Pure Drumkit Zildjian Cymbals Ampeg Svt8pro Head Bass Amp Ampeg 8x10 Bass Amp Cabinet Procurement Of Services For Sounds, Lights, Led Wall And Generator Set Backline/band Equipment 2 Units Fender Twing Reverb Guitar Amp 1 Unit Roland Kc990 Keyboard Amp 1 Pc Hercules Dual Keyboard Stand Shure Drum Mics Radial D.i. Box Shure Sm57 Guitar Microphones 1 Lot Microphone Stand Lights 12 Units Frontal Lights 16 Units Mac Aura 24 Units Parled Rgbw 32 Units Sharpy 550 4 Units Upward Smoke 2 Units Hazer Machine 1 Avolites Arena Lighting Controller Ledwall 1 Panoramic Ledwall Center 2 Units Ledwall Left Wing And Right Wing For Livefeed Video 1 Set Ledwall Top Banner Led Processor Vx400 Led Processor Vx400 Roland Video Switcher 17" Screen Monitor 1 Hd Camera W/ Pro Tripod 1 Highend Laptop With Resolume Roofing And Stage 1 Set Dome Arc Truss 25x40x40 Line Array Towers Left And Right 1 Set 24x32x4ft Aluminum Stage W/ Stairs Risers For Techbooth And Canopy 8 Units Chain Hoist Power 1 Unit Genset Truck Denyo 150kva 1 Unit Genset Truck Denyo 125kva General Instruction To Bidders: 1. The Following Requirements Must Be Submitted A. Philgeps Registration Certtificate B. Mayor/business Permit Issued By City Or Municipality C. Latest Annual Income/business Tax Return (for Abc Above 500k Only) D. Original Copy Of Duly Notarized Oss For Winning Bidder 2. Bidder Are Required To Read The Instructions And Fill The Blanks In Typewritten Form Or Written Legibly In Permanent Ink. 3.prospective Bidders/suppliers Are Required To Use This Official Quotation Form In The Accomplishment Of Their Quotations/bid Proposal. 4. Any Specifications Other Than Those Required/stated In This Form Shall Not Be Considered In The Evaluation Of The Quotation/bid Award. 5. Quotations Must Include All Kinds Of Taxes For The Item/s Listed Hereunder, Including Delivery Charges. 6. Only Sealed Quotations Shall Be Accepted. 7. The Bidder Is Required To Affix His Signature Across The Flap Of The Sealed Envelope. 8. The Bidder Shall Reflect On The Envelope The Solicitation No. And The Pr No. 9. Awarding Shall Be Done By Lot. 10. All Interested Bidder/supplier Are Advised To Visit Provincial General Services Office For Accreditation. 11. Any Inter Lineations, Erasures Or Everwritting Shall Be Ground For Disqualification. 12. The Best Offer/s Submitted By The Prospective Bidders Shall Still Be Subjected To A Detailed Evaluation And Post Qualification. 13. All Minimum Technical Specs Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified.

Details: Description Project/services Requirement: With At Least Five (5) Years Minimum Experience As A General Contractor Related To Construction/renovation Of Commercial Buildings, Hospitals, Multi-storey School Buildings, Bpo’s And Banks With At Least Two (2) Fit-out Projects. Fit-out Projects Shall Refer To Projects Which Include The Electrical, Data And Communications, Mechanical, Water And Sanitary Systems With Inferior Finishes, Fixtures, Office Furnishings And Equipment- I.e Workstations, Air-conditioning Units And Generator Sets. Major Scope Of Works Includes The Following: Site Works; Concrete Works Including Rebarworks & Formworks; Masonry Works; Carpentry Works; Finishing Works; Metal/steel Works; Glass & Aluminum Works; Doors & Door Jambs; Painting Works; Plumbing Works; And Electrical Works. Likewise, Dismantling, Re-orientation/relocating/hauling And Reinstallation Of Existing (i) Cash Vault System; And (ii) Steel Cabinets; And Supply, Delivery, Installation, Testing And Commissioning Of The Following Office Furnishing And Equipment (ofe): (i) Various Chairs; (ii) Steel Cabinets; (iii) Roller Blinds; (iv) Office Furniture; (v) Systems Furniture; (vi) Various Signages And Branch Merchandising; (vii) Air-conditioning Units (acus);and (viii) Closed Circuit Television (cctv) 1. The Land Bank Of The Philippines, Through The 2025 Corporate Operations Budget Intends To Apply The Sum Of Thirteen Million Nine Hundred Two Thousand Seven Hundred Sixty-six Pesos Only (₱13,902,766.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Services Of A General Contractor For The Landbank Masbate Branch Relocation/ Fit-out Located At Osmeña St., Corner Quezon St. Brgy. Bagumbayan, Masbate City With Project Identification No. Itb-lbp-rbacv-0125-003. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Land Bank Of The Philippines Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within 165 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Land Bank Of The Philippines- Regional Bids And Awards Committee V (rbac V) And Inspect The Bidding Documents At The Address Given Below During Banking Hours 8:30 A.m. To 3:00 P.m. From Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 23, 2025 From The Given Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Twenty-five Thousand Pesos Only (p 25,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees By Presenting The Official Receipt Issued By The Landbank Branch From Where The Bidding Documents Were Purchased Upon The Submission Of The Bidding Documents On The Day Of The Scheduled Opening Of Bids. 6. The Land Bank Of The Philippines Will Hold A Pre-bid Conference On January 31, 2025, 1:00 P.m. At The 2nd Floor, Conference Room, Lbp Building, Rizal Street, Legazpi City Through Face-to-face Meeting And Videoconferencing Using Microsoft (ms) Teams Application, Which Shall Be Open To Prospective Bidders. Interested Bidders Shall Send A Request Email To Lbprbacv@yahoo.com For The Meeting Link. 7. Bids Must Be Duly Received By The Rbac V Secretariat Through Manual Submission At The 2nd Floor, Conference Room, Lbp Building, Rizal Street, Legazpi City On February 12, 2025 Not Later Than 12:00 P.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9. Bid Opening Shall Be On February 12, 2025, 1:00 P.m. At The 2nd Floor, Conference Room, Lbp Building, Rizal Street, Legazpi City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Land Bank Of The Philippines Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description 1. The Local Government Unit Of Lagayan, Thru The Fy 2025 General Fund, Intends To Apply The Sum Of One Million Five Hundred Thousand Pesos (p 1,500,000.00), Being The Approved Budget For The Contract (abc) To Payments Under The Contract "preparation, Support Services And Catering For The Celebration Of Three Days Lagayan Festival". Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lagayan, Now Invites Bids For The Preparation, Support Services And Catering For The Celebration Of Three Days Lagayan Festival. Item No. Description Quantity Unit Medicines 1.0 Laga Festival 2024 1.00 Lumpsum Led Wall (3 Days, March 15-17) Stage Set-up With Décorations (3 Days, March 15-17) Sounds And Lights (3days March 15-17) Tables And Chairs Set-up In Front Of Stage(3 Days, March 15-17) Welcome Arc Decorations Token For Judges Photographer 2.0 Catering Day 1 Lunch 500 Pax Snacks 500 Pax Dinner 500 Pax Day 2 Am Snacks 500 Pax Lunch 500 Pax Dinner 500 Pax Day 3 Lunch 800 Pax Dinner 800 Pax 3.0 Scope Os Services The Contractor Shall Provide The Abovementioned Services And Other Items Necessary For The Event And Provide Additional Manpower For All The Events As Stated. 4.0 Package Cost Is One Million Five Hundred Thousand Pesos (p 1,500,000.00) Inclusive Of Dues And Taxes; Taxes Shall Be Withheld From The Contract Amount By The Principal, For Remittance To The Collecting Agency Concerned; Terms And Conditions: That The Contractor Shall Execute As Agreed Upon And Provide The Scope Of Services; That The Principal Agrees To Pay The Package/ Contract Cost To The Contractor The Amount One Million Five Hundred Thousand Pesos (p 1,500,000.00), To Withhold 3% Of Dues And Taxes To Be Remitted To The Concerned Agency On Behalf Of The Contractor As Evidenced By Bir Forms 2307; Upon Signing Of This Contract The Principal Agrees To Pay The Contractor Not More Than Ninety Percent (90%) Of The Contract Amount Of One Million Five Hundred Thousand Pesos (p 1,500,000.00) As Down Payment And Balance To Be Paid On Or Before March 18, 2025. The Principal May Also Opt For A One-time Payment Of The Whole Amount On Or Before March 18, 2025; All Checks Shall Be Made Payable To The Contractor. Delivery Is Required For Fifteen Calendar Days. Bidders Should Have Complete Documents. 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 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. " 4. Interested Bidders May Obtain Further Information From Municipal Local Government Of Lagayan And Inspect The Bidding Documents At The Address Given Below From 8:00 O’clock In The Morning To 5:00 O’clock In The Afternoon. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below Starting On February 10, 2025 And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of One Thousand Five Hundred Pesos (p 1,500.00) At The Municipal Treasury Office, Poblacion Lagayan, Abra. 6. The Local Government Of Lagayan Will Hold A Pre-bid Conference On February 18, 2025 @ 2:00 P.m. At The Municipal Hall, Poblacion Lagayan, Abra. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before March 4, 2025, At 1:45 Pm. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be At 2:00 Pm To 6:00 Pm On March 4, 2025 At The Municipal Hall, Poblacion Lagayan, Abra. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipal Local Government Of Lagayan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.

Details: Description Reference No. 20250225-002 Date: February 25, 2025 Request For Quotation No.:2025-014 Request For Quotation Invitation Title Of The Project: Supply And Delivery Of Meals And Snacks For The 2025 Quarterly Management Committee Meeting (mancom) Cum Kumustahan With School Heads Approved Budget: Php316,800.00 Specifications: Quantity Unit Item Description 132 Quarter 1 (march 27,2025) Pax Am Snacks 1 Serving Chicken Canton Guisado With 5 Pcs Puto Calasiao 1 Can Chilled Juice (220ml)(pineapple) 132 Pax Lunch 1 Serving Cream Of Corn Soup 1 Serving Chili Garlic Chicken 1 Serving Beef With Brocolli 1 Serving Grilled Blue Marlin 1 Serving Steamed Rice 1 Serving Leche Plan 1 Bottled Purified Water (330ml) 132 Pax Pm Snacks 1 Serving Burger With Tomato,letuce,cheese 1 Can Chilled Juice ( 220ml) (four Season) Quarter 2 (june 26,2025) 132 Pax Am Snacks 1 Serving Pasta Alfredo 2 Pc Of Toasted Buttered Baguette 1 Can Chilled Juice ( 220ml)(pineapple) 132 Pax Lunch 1 Serving Molo Soup 1 Serving Pork In Oyster Sauce 1 Serving Chicken Fillet 1 Serving Stir Fried Vegetables 1 Cup Steamed Rice 1 Pc Brownies 1 Bottled Purified Water (330ml) 132 Pax Pm Snacks 2 Pcs Cheese Roll 1 Can Chilled Juice ( 220ml)(orange) Quarter 3 (september 25,2025) 132 Pax Am Snacks 1 Serving Carbonara Pasta With 2 Pcs French Toast Bread 1 Can Chilled Juice (220ml)(four Season) 132 Lunch 1 Serving Asparagus Soup 1 Serving Sweet And Sour Meat Balls 1 Serving Bangus Sisig 1 Serving Chicken Cordon Bleu 1 Cup Steamed Rice 1 Serving Buko Pandan 1 Bottled Purified Water (330ml) 132 Pm Snacks 1 Serving Pork Empanada 1 Can Chilled Juice (220ml)(orange) Quarter 4 (december 18,2025) 132 Am Snacks 1 Serving Chicken Pancit Bihon With 5 Pcs Puto Calasiao 1 Can Chilled Juice (220ml) (pineapple Orange) 132 Lunch 1 Serving Cream Of Carrot Soup 1 Serving Korean Beef 1 Serving Chicken Sate 1 Serving Buttered Vegtables 1 Cup Steamed Rice 1 Serving Coffee Jelly 1 Bottled Purified Water (330ml) 132 Pm Snacks 1 Serving Tuna Sandwich 1 Can Chilled Juice (220ml) (pneapple) Notes: 1. The Supplier Is Expected To Cater The Meals And Snacks In The Training Venue; 2. Meals Shall Be Served On Time ( Am Snacks- 9:00 Am, Lunch-10:30 Am, Pm Snacks- 2:00pm); 3. The Caterer Shall Provide Water Station In The Training Venues; 4. The Caterer Shall Provide Updated Sanitary Permit Issued By The City Or Municipal Health Office; 5. Food Handlers And Kitchen Staff Should Have Medical Certificate; 6. The Caterer/supplier Shall Provide The Tarpaulin Backdrops With Layout (5 X 6 Ft) (1 Pcs). 7. The Supplier Shall Be Paid After The Conduct Of Each Quaterly Mancom 2025. Other Inclusions: Free Flowing Coffee/tea With Creamer And Sugar, And Purified Water; Presentable Table Set-up With Dinnerwares, Flatwares; Tables And Chairs Are Covered With Clean And Beautiful Linens; Dishes At The Buffet Tables Are Properly Labeled; Courteous, Neat, And Well-groomed Food Service Crew And Waiters; And Inclusion Of Buffer For 3 Pax Per Meal. The Schools Division Office Of San Carlos City, Pangasinan, Hereinafter Referred To As The Procuring Entity, Through Its Bids And Awards Committee (bac), Now Invites Qualified Suppliers/bidders To Quote Your Lowest Price Inclusive Of Vat On The Above-mentioned Project, Subject To The Terms And Condition Stated In The Request For Quotation (rfq). Duly Signed And Sealed Envelopes Compliant With The Requirements Mentioned In The Rfq May Be Submitted At The Division Office Not Later Than March 4, 2025, 5:00 P.m. The Bac Shall Proceed With The Opening Of Envelopes Following The Provisions Of Small Value Procurement, And Upon Receipt Of At Least One (1) Quotation On The Date Of Deadline Of Submission. Very Truly Yours, Domingo L. Laud, Edd, Cese Assistant Schools Division Superintendent Chairperson, Bids And Awards Committee

Details: Description .unit Item Description Qty. Unit Cost (abc) Total Cost (abc) Price Offered (per Unit) Total Price Offered Statement Of Compliance (state "comply" Or "not Comply") Pcs Diploma Holder 100 50.00 5,000.00 Pcs Ribbons Assrt. Colors 10 85.00 850.00 Packs Velum Short 10 36.00 360.00 Gal Glue Big 1 180.00 180.00 Pcs Stick Glue 50 5.00 250.00 Pads Pins 5 20.00 100.00 Pcs Medals 150 30.00 4,500.00 Pcs Frames 5 65.00 325.00 Kl Tire Wire 1 80.00 80.00 Pcs Double A Battery 8 25.00 200.00 Pcs Scoth Tape 5 15.00 75.00 Pcs Double Sided Tape 5 15.00 75.00 Pcs Token (graduation) 4 500.00 2,000.00 - Pcs Tokens (gad) 10 421.25 4,212.50 Pcs Frames 8 75.00 600.00 - Pc World Map 1.00 800.00 800.00 - Pcs Plastic Mono Block Chairs 20.00 487.50 9,750.00 - Mtrs Garden Hose 50.00 30.00 1,500.00 Pcs Garden Trowel (guna) 10.00 55.00 550.00 Pcs Bolo (binangon) 1.00 600.00 600.00 Unit Weighing Scale For Food 1.00 600.00 600.00 Pcs Kitchen Shear 1 500.00 500.00 - Pcs Token ((inset) 3 500.00 1,500.00 - Rolls Tissue 20 10.00 200.00 Pcs Liquid Soap 20 50.00 1,000.00 Pcs Muriatic Acid 20 30.00 600.00 Pcs Hand Soap 20 20.00 400.00 Pcs Dishwashing Liquid 10 75.00 750.00 Bots Aerosol Insecticide Spray 3 250.00 750.00 Bots Air Refresher 3 320.00 960.00 Pcs Door Mat 5 100.00 500.00 Pcs Battery Double Aa 10 15.00 150.00 Units Vaccum Flask Thermos 2 400.00 800.00 Pcs Curtain 10 150.00 1,500.00 Pcs Throw Pillow For Sala Set 12 141.88 1,702.50 - Pcs Tokens (gad) 10 421.25 4,212.50 Pcs Frames 8 75.00 600.00 - Mtr Hdmi Cable Wire 3 133.33 400.00 - Pcs Tokens (gad) 10 421.25 4,212.50 Pcs Frames 8 75.00 600.00 - Pcs Shuttle Cock 10 180.00 1,800.00 Pc Badminton Net 1 600.00 600.00 Pcs Volleyball Ball 2 1,500.00 3,000.00 Pcs Volleyball Net 2 400.00 800.00 Pc Air Pump 1 800.00 800.00 Pc Badminton Rocket 1 1,500.00 1,500.00 - Pcs Token (inset) 3 500.00 1,500.00 - Pcs Tokens (gad) 10 421.25 4,212.50 Pcs Frames 8 75.00 600.00 - Pcs Curtain 6 150.00 900.00 Pcs Water Jag 2 150.00 300.00 Pcs Toilet Brush 4 30.00 120.00 Pcs Mop With Spinner 2 500.00 1,000.00 Sets Bedsheets 3in1 2 600.00 1,200.00 Pcs Pillow 2 150.00 300.00 Pcs Rubber Doormat 5 100.00 500.00 Pcs Mugs 12 50.00 600.00 Doz Spoon 2 50.00 100.00 Doz Fork 2 50.00 100.00 Doz Plastic Plates 2 240.00 480.00 Doz Glass 2 240.00 480.00 Pc Dish Cabinet 1 1,500.00 1,500.00 Pcs Weighing Scale 2 800.00 1,600.00 Total 77,937.50

Details: Description Republic Of The Philippines Technical Education And Skills Development Authority Simeon Suan Vocational And Technical College Pag-asa, Bansud, Oriental Mindoro Request For Quotation ____________________________________________________________ Date:__________________ ____________________________________________________________ Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions On The First Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Daily By Your Representative Not Later Than Five (5) Days In The Return Envelope. Notes: 1. All Entries Must Be Typwritten Or Handwritten. 2. Delivery Period Is Within Seven (7) Calendar Days. 3. Warranty Shall Be For A Period Of Six (60 Months For Supplies And Materials, One (1) Year For Equipment From Date Of Acceptance By The Procuring Entry. 5. Bidders Shall Submit Original Brochures Showing Certifications For The Product Of Being Offered. Ross G. Faidalan Gennard Montiel Angelito O. Aquino Canvassers Item No. Quantity Unit Of Issue Goods And Its Specification Unit Cost Total Cost 1 1 Pc Steel Cabinet 2 12 Pc Monoblock Chairs Brown Color 3 1 Pc Turbo Mop 4 1 Pc Epson Printerl3210 5 1 Pc Flash Drive 1 Tb 6 2 Pc External Drive 7 2 Box Sign Pen-pilot Gtech-c4 (0.4) 8 5 Box Pencil Mongol 9 30 Box A4 Size Bond Paper 10 20 Box Legal Size Bond Paper 11 100 Pc Expanded Envelope Red 12 50 Pc Expanded Envelope Brown Morocco 13 100 Pc Expanded Folder Blue 14 10 Pc Filing Box 15 5 Pc Clear Book Long/short File Organizer 16 6 Pc Logbook Blue 300 Leaves 17 4 Set Toner Of Copier, Ecosys M3145dn Tk-3165 18 3 Set 003 Epson L3210 Ink 19 5 Pc 003 Black Epson L3210 Ink 20 3 Set 003 Epson L5990 Ink 21 5 Pc 003 Black Epson L5990 Ink 22 10 Pc Plastic Envelope With Handle 23 10 Pc Correction Tape 24 3 Pc Scissor 25 5 Ream Photo Paper 26 10 Ream Sticker Paper 27 5 Pc Double Sided Tape Big 1" 28 10 Pc Scotch Tape Big 1" 29 5 Pc Scotch Tape Big 2" 30 3 Box Stapler With Staple Remover 31 10 Box Staple Wire No 35 32 10 Box Fastener, Plastic 7cm 33 5 Pack Fastener, Plastic 8 1/2 34 3 Pack Stabilo Highlighter Dark Colors 35 30 Box Tabbings Clear (1 Box 5pcs) 36 30 Pc Arc File Folder, Lever Side Clip Blue 3" 37 10 Pc Arc File Folder, Lever Side Clip Blue 2" 38 10 Box Paper Clips Big 39 5 Box Paper Clips Small 40 10 Box Binder Clip Medium 41 5 Box Binder Clip Large 42 3 Pc Elmer's Glue (big) 43 10 Pc Certificate Holder 44 50 Pc Envelope (long/brown) 45 3 Pc Stamp Pad 46 3 Box White Board Marker 47 2 Unit Calculator 48 3 Ream Vellum Paper 49 5 Bot Zonrox With Scent 900ml 50 5 Box Safeguard Soap 65 Grm 51 3 Bot Hand Wash Liquid Soap 52 10 Doz Powder Soap 65grms X12 Pcs 53 10 Pack Bathroom Tissue 54 10 Pack Paper Towel 55 5 Bot Room Air Freshner 56 10 Doz Nescafe 3in1 57 3 Bot Toilet Bowl Cleaner 58 3 Bot Mr. Muscle Floor Cleaner 59 10 Pc Door Mats/rug Sub-total Grand Total Signature Over Printed Name Of Store Representative Address/contact Number Business Tin Helen C. Suan __________________________ Bac Chairman End-user Representative

Details: Description ` Republic Of The Philippines Department Of Education Region Vi – Western Visayas Schools Division Of Negros Occidental Bids And Awards Committee Request For Quotation (rfq) To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ At The Office Of The Bids And Awards Committee, Division Of Negros Occidental, Cottage Road, Bacolod City . For More Information Please Call At Telephone Nos. (034) 4347138. / 703-2073. Prospective Supplier Shall Be Responsible To Verify The Quoted Goods /items From Herein Stated Office Thru Said Telephone Numbers. Price Quotations In Excess Of The Herein-stated Budget Shall Be Rejected. Julito L. Felicano Bac Chairperson Ii. Particulars Abc In Php Item No. Quantity Unit Agency Specification Brand Offered Unit Price Total Price 641,900.00 Supplying Meals, Venue, And Accommodation For Conduct Of Division Assessors Training And Deepening On Classroom Observation And Portfolio Assessment Php __________ March 19 - 21, 2025 Wednesday, March 19, 2025 1 5 Pax March 19, 2025(breakfast For Resource Speakers)- (scrambled Egg, Pork Tocino, Dried Fish, Rice, Coffee/milo/hot Choco)) 2 146 Pax March 19, 2025 (am Snacks - (baked Mac W/ Bread, Juice Or Soda)) 3 146 Pax March 19, 2025 (lunch - (buttered Chicken, Sweet & Sour Fish Fillet, Cream Of Mushroom, Rice, Fresh Fruits In Season, Juice Or Soda)) 4 146 Pax March 19, 2025 (pm Snacks - (creamy Spaghetti W/ Bread, Juice Or Soda)) 5 146 Pax March 19, 2025 (dinner ) (inihaw Na Baboy, Chicken Cordon Bleu, Chopseuy, Rice, Fresh Fruits In Season, Juice Or Soda)) 6 44 Pax March 19, 2025 (board And Lodging) For Pmt And Psdss 7 102 Pax March 19, 2025 (board And Lodging) Of Participants Thursday, March 20, 2025 8 146 Pax March 20, 2025 (breakfast - (scrambled Egg, Beef Tapa, Fried Dried Danggit, Rice, Coffee/milo/hot Choco)) 9 146 Pax March 20, 2025 (am Snacks - (valenciana W/ Bread, Juice Or Soda)) 10 146 Pax March 20, 2025 (lunch - (crab & Corn Soup, Bakareta, Fried Chicken, Juice Or Soda, Mango Float)) 11 146 Pax March 20, 2025 (pm Snacks - (carbonara W/ Buttered Toast, Juice Or Soda)) 12 146 Pax March 20, 2025 (dinner)- (kbl, Chicken Salpicao, Lumpia Shangai, Juice Or Soda)) 13 33 Pax March 20, 2025 (board And Lodging) For Pmt And Psdss 14 102 Pax March 20, 2025 (board And Lodging) Of Participants Friday, March 21, 2025 15 146 Pax March 21, 2025 (breakfast - (scrambled Egg, Pork Tocino, Corn Beef, Rice, Coffee/milo/hot Choco)) 16 146 Pax March 21, 2025 (am Snacks - (tuna W/ Kropek, Juice Or Soda)) 17 146 Pax March 21, 2025 (lunch - (beef With Mushroom, Bicol Express, Chicken Tinola, Rice, Fresh Fruits In Season, Juice Or Soda)) 18 146 Pax March 21, 2025 (pm Snacks - (ensaimada W/ Kropek, Juice Or Soda) "a. Venue Requirement: • Must Have A Plenary Hall That Can Accommodate 146 Pax (350 Square Meters) • Standard Aircon Temperature: 23⁰c • Required Internet Speed: 30 Mbps • P Lenary Hall Must Be The Same Venue With The Sleeping Quarters Has Sleeping Quarters That Can Accommodate Up To 2-3 Pax • Provision Of Basic Medical Response Team" "b. Equipment Needed: • # Of Projector/s: 4 Projectors • # Of Microphones: 4 Microphones With Microphone Stand • # Of Round Tables For The Pax: 21 Round/rectangular Table • # Of Chairs Per Table: 7 • # Of Rectangular Tables For The Registration: 3 • One Large Tarpaulin To Be Posted By The Supplier On The Venue" Charge To School Mooe Charge To Htrd Fund 2025 *** Nothing Follows*** Pr No. 25-02-025 Dated February 19, 2025 Supplying Meals, Venue, And Accommodation For Conduct Of Division Assessors Training And Deepening On Classroom Observation And Portfolio Assessment Abc In Php 641,900.00 For For Interested Bidders, Please Submit The Following Documents Together With Your Quotation: 1) Valid And Current Mayor's Permit; 2) Income/ Business Tax Return; 3) Valid And Current Philgeps Registration Certificate/number; 4) Professional License/ Curriculum Vitae (consulting Services); 5) Pcab For Infra And, 6) Omnibus Sworn Statement. Canvassed By: Supplier's Company Name: Address: Tin No.: Philgeps Registration Number: Telephone No.: Fax No.: E-mail: Supplier's Authorized Representative Signature Over Printed Name: Date:

Details: Description Invitation To Bid For Lease Of Venue With Meals And Accommodation For The Conduct Of Development Of Contextualized Self-learning Modules In Mapeh (batch 1) And Araling Panlipunan (batch 2) For Grades 4 And 7 1. The Deped-schools Division Of South Cotabato, Through The General Appropriations Act (gaa) Fy 2024 Intends To Apply The Sum Of Five Million Five Hundred Thirty-eight Thousand Pesos (php 5,538,000.00) Being The Abc To Payments Under The Contract For Lease Of Venue With Meals And Accommodation For The Conduct Of Development Of Contextualized Self-learning Modules In Mapeh (batch 1) And Araling Panlipunan (batch 2) For Grades 4 And 7 (pr No. Dsc-25-01-014) 1 Lot. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lot No. Project Description Unit Of Measure Quantity Unit Cost Abc (in Peso) 1 Lease Of Venue With Meals And Accommodation For The Conduct Of Development Of Contextualized Self-learning Modules In Mapeh (batch 1) And Araling Panlipunan (batch 2) For Grades 4 And 7 Lot 1 5,538,000.00 Venue & Accommodation For The Pre-work Conference Within The 3-kilometer Radius Of Sdo South Cotabato In Koronadal City On March 15-16, 2025 Inclusions: • 1 Airconditioned Hall • Airconditioned Rooms For Twin, Triple, And Quadruple Sharing With Single Bed Per Pax • Strong Wifi Connection At Least 500 Mbps • Projector • Sound System • Tables And Chairs • 4 X 8 Tarpaulin • Free Flowing Coffee & Milo Pax 30 2,600.00/ Pax For 4 Days Venue & Accommodation With Meals And Snacks For The Conduct Of The Development Of Contextualized Self-learning Modules In Mapeh For Grades 4 And 7 (batch 1) Within The 3-kilometer Radius Of Sdo South Cotabato In Koronadal City On March 22-23, 29-30, And April 5-6, 2025 Inclusions: • 1 Airconditioned Hall; • Airconditioned Rooms For Twin, Triple, And Quadruple Sharing (no Outsourcing Of Hotel Accommodation); With Single Bed Per Pax • Strong Wifi Connection At Least 500 Mbps And Additional Back-up Wi-fi Provider; • Projectors; • Sound System; • Tables And Chairs; • 6 X 10 Tarpaulin; And • Free Flowing Coffee & Milo. Note: The Alternate Menu Shall Be Presented During The Bid Opening. Pax 350 7,800.00/ Pax For 6 Days Venue & Accommodation With Meals And Snacks For The Conduct Of The Development Of Contextualized Self-learning Modules In Araling Panlipunan For Grades 4 And 7 (batch 2) Within The 3-kilometer Radius Of Sdo South Cotabato In Koronadal City On April 12-13 And May 19-20 And 23-24, 2025 Inclusions: • 1 Airconditioned Hall; • Airconditioned Rooms For Twin, Triple, And Quadruple Sharing (no Outsourcing Of Hotel Accommodation); With Single Bed Per Pax • Strong Wifi Connection At Least 500 Mbps And Additional Back-up Wi-fi Provider; • Projectors; • Sound System; • Tables And Chairs; • 6 X 10 Tarpaulin; And • Free Flowing Coffee & Milo. Note: The Alternate Menu Shall Be Presented During The Bid Opening. Pax 350 7,800.00/ Pax For 6 Days Menu For Pre-work Conference March 15-16, 2025 Date Menu No. Of Pax March 15, 2025 Am Snacks Chicken Sandwich 30 Pax Juice In Glass Lunch Chicken Tinola Soup 30 Pax Steamed Rice Chopsuey Seafoods Buttered Chicken Beef Steak Tagalog Watermelon Slice Assorted Softdrinks In Glass Pm Snacks Pitse Pitse 30 Pax Juice In Glass Dinner Clam Shell Soup 30 Pax Steamed Rice Buttered Mixed Vege Chicken Potato Casserole Fish Fillet In Tartar Sauce Macaroni Salad Juice In Glass March 16, 2025 Breakfast Steamed Rice 30 Pax Daing Ba Bangus Scrambled Egg Banana Coffee/choco Am Snacks Cinnamon Bread 30 Pax Juice In Glass Lunch Molo Soup 30 Pax Steamed Rice Canton Guisado Chicken Chicken In Lemon Sauce Beef Kaldereta Special Mango Pearl Assorted Softdrinks In Glass Pm Snacks Bread (packed) Bottled Softdrink Menu For The Development Of Contextualized Self-learning Modules In Mapeh For Grades 4 And 7 (batch 1) On March 22-23, 29-30, And April 5-6, 2025 Date Menu No# Of Pax March 22, 2025 Am Snacks Chicken Sandwich 350 Pax Juice In Glass Lunch Monggo Soup 350 Pax Steamed Rice Pinakbet Seafoods Chicken Aloha Beef With Broccoli And Mushroom Watermelon Slice Assorted Bottled Soft Drinks Pm Snacks Ube Twist 350 Pax Juice In Glass Dinner Misua With Egg Soup 350 Pax Steamed Rice Spicy Gising Gising Chicken Inasal Bangus Steak Mais Corn Jelly Juice In Glass March 23, 2025 Breakfast Steamed Rice 350 Pax Chicken Tocino Scrambled Egg Banana Coffee/choco Am Snacks Siopao 350 Pax Juice In Glass Lunch Chicken With Ubad Soup 350 Pax Steamed Rice Sotanghon Sf Chicken In Teriyaki Beef With Assorted Vege Mango Jelly Assorted Bottled Soft Drinks Pm Snacks Bread (packed) 350 Pax Assorted Bottled Soft Drinks March 29, 2025 Am Snacks Sandwich 350 Pax Juice In Glass Lunch Asparagus Soup 350 Pax Steamed Rice Pancit Guisado Chicken Chicken Adobo Sa Gata Beef Pochero Water Melon Slice Assorted Bottled Soft Drinks Pm Snacks Suman Budbud 350 Pax Hot Choco Dinner Sinigang Sa Sampaloc 350 Pax Steamed Rice Fried Lumpia Bangus Escabeche Chicken In Garlic Glaze Gel Supreme Juice In Glass March 30, 2025 Breakfast Steamed Rice 350 Pax Chicken Ham Egg Omelet Banana Coffee/choco Am Snacks Vegetable Lumpia 350 Pax Juice In Glass Lunch Nilagang Baka Soup 350 Pax Steamed Rice Seaweed Salad Chicken Curry Beef Afritada Fruit Cocktail Salad Assorted Bottled Soft Drinks Pm Snacks Bread (packed) 350 Pax Assorted Bottled Soft Drinks April 5, 2025 Am Snacks Chicken Sandwich 350 Pax Juice In Glass Lunch Monggo Soup 350 Pax Steamed Rice Pinakbet Seafoods Chicken Aloha Beef With Broccoli And Mushroom Watermelon Slice Assorted Bottled Soft Drinks Pm Snacks Ube Twist 350 Pax Juice In Glass Dinner Misua With Egg Soup 350 Pax Steamed Rice Spicy Gising Gising Chicken Inasal Bangus Steak Mais Corn Jelly Juice In Glass April 6, 2025 Breakfast Steamed Rice 350 Pax Chicken Tocino Scrambled Egg Banana Coffee/choco Am Snacks Siopao 350 Pax Juice In Glass Lunch Chicken With Ubad Soup 350 Pax Steamed Rice Sotanghon Sf Chicken In Teriyaki Beef With Assorted Vege Mango Jelly Assorted Bottled Soft Drinks Pm Snacks Bread (packed) 350 Pax Assorted Bottled Soft Drinks Menu For The Development Of Contextualized Self-learning Modules In Araling Panlipunan For Grades 4 And 7 (batch 2) On April 12-13 And May 19-20 And 23-24, 2025 Date Menu No# Of Pax April 12, 2025 Am Snacks Chicken Sandwich 350 Pax Juice In Glass Lunch Monggo Soup 350 Pax Steamed Rice Pinakbet Seafoods Chicken Aloha Beef With Broccoli And Mushroom Watermelon Slice Assorted Bottled Soft Drinks Pm Snacks Ube Twist 350 Pax Juice In Glass Dinner Misua With Egg Soup 350 Pax Steamed Rice Spicy Gising Gising Chicken Inasal Bangus Steak Mais Corn Jelly Juice In Glass April 13, 2025 Breakfast Steamed Rice 350 Pax Chicken Tocino Scrambled Egg Banana Coffee/choco Am Snacks Siopao 350 Pax Juice In Glass Lunch Chicken With Ubad Soup 350 Pax Steamed Rice Sotanghon Sf Chicken In Teriyaki Beef With Assorted Vege Mango Jelly Assorted Bottled Soft Drinks Pm Snacks Bread (packed) 350 Pax Assorted Bottled Soft Drinks May 19, 2025 Am Snacks Sandwich 350 Pax Juice In Glass Lunch Asparagus Soup 350 Pax Steamed Rice Pancit Guisado Chicken Chicken Adobo Sa Gata Beef Pochero Water Melon Slice Assorted Bottled Soft Drinks Pm Snacks Suman Budbud 350 Pax Hot Choco Dinner Sinigang Sa Sampaloc 350 Pax Steamed Rice Fried Lumpia Bangus Escabeche Chicken In Garlic Glaze Gel Supreme Juice In Glass May 20, 2025 Breakfast Steamed Rice 350 Pax Chicken Ham Egg Omelet Banana Coffee/choco Am Snacks Vegetable Lumpia 350 Pax Juice In Glass Lunch Nilagang Baka Soup 350 Pax Steamed Rice Seaweed Salad Chicken Curry Beef Afritada Fruit Cocktail Salad Assorted Bottled Soft Drinks Pm Snacks Bread (packed) 350 Pax Assorted Bottled Soft Drinks May 23, 2025 Am Snacks Chicken Sandwich 350 Pax Juice In Glass Lunch Monggo Soup 350 Pax Steamed Rice Pinakbet Seafoods Chicken Aloha Beef With Broccoli And Mushroom Watermelon Slice Assorted Bottled Soft Drinks Pm Snacks Ube Twist 350 Pax Juice In Glass Dinner Misua With Egg Soup 350 Pax Steamed Rice Spicy Gising Gising Chicken Inasal Bangus Steak Mais Corn Jelly Juice In Glass May 24, 2025 Breakfast Steamed Rice 350 Pax Chicken Tocino Scrambled Egg Banana Coffee/choco Am Snacks Siopao 350 Pax Juice In Glass Lunch Chicken With Ubad Soup 350 Pax Steamed Rice Sotanghon Sf Chicken In Teriyaki Beef With Assorted Vege Mango Jelly Assorted Bottled Soft Drinks Pm Snacks Bread (packed) 350 Pax Assorted Bottled Soft Drinks 2. The Deped-schools Division Of South Cotabato Now Invites Bids For The Above Procurement Project. Delivery Of The Goods/services Is Required Fourteen (14) Calendar Days From The Date Indicated Above. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Bac Secretariat Office, Deped-schools Division Of South Cotabato, Alunan Avenue, Koronadal City And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 1, 2025 To February 24, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos (p10,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Bac Office, Deped–schools Division Of South Cotabato. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped-schools Division Of South Cotabato Will Hold A Pre-bid Conference On February 10, 2025, 10:00 Am At Bac Office, Schools Division Of South Cotabato, Alunan Ave., Koronadal City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before February 24, 2025, 10:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 24, 2025, 10:00 Am.at The Given Address Below Bids And Awards Committee Office, Deped Schools Division Of South Cotabato, Alunan Avenue, Koronadal City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Deped-schools Division Of South Cotabato Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Leomel B. Ledda Bac Secretariat Head Deped-schools Division Of South Cotabato Alunan Avenue, Koronadal City Tel.no. 083 228 9224/mobile No. 09569445877 Email Address: Bac.southcotabato@deped.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Http://depedsouthcotabato.org/invitation-to-bid/’ For Online Bid Submission: Email Address: Bac.southcotabato@deped.gov.ph (sgd)(sg) Levi B. Butihen Bac Chairperson

Details: Description Request For Quotations The Philippine Council For Health Research And Development (pchrd), Through Its Bids And Awards Committee (bac), Requests Philgeps Registered Suppliers To Submit Quotations For The Supply And Delivery Of The Following Various Office Supplies With A Total Approved Budget For The Contract (abc) In The Amount Of Four Hundred Eighty-nine Thousand Nine Hundred Twenty-five Pesos (p 489,925.00). A. One (1) Lot Common-use Office Supplies (with Abc = Php 48,025.00)  150 Pcs. Sign Pen, Blue, Gel Ink, 0.5mm Needle Tip @ Abc = Php 3,750.00  40 Packs Battery, Aa, Drycell, 1.5volts, 2 Pcs. /pack @ Abc = Php 2,400.00  40 Packs Battery, Aaa, Drycell, 1.5volts, 2 Pcs. /pack @ Abc = Php 2,000.00  10 Rolls Packaging Tape (48mm) @ Abc = Php 350.00  25 Rolls Masking Tape (24mm) @ Abc = Php 500.00  15 Rolls Duct Tape (48mm) @ Abc = Php 975.00  10 Rolls Double Sided Tape (24mm) @ Abc = Php 450.00  200 Pcs. Arch File Folder 3”, Long, Horizontal, Side Clip, Hard Cover (color: Blue) @ Abc = Php 30,000.00  25 Pcs. Whiteboard Marker, Black, Felt, Bullet Type @ Abc = Php 500.00  25 Pcs. Whiteboard Marker, Blue, Felt, Bullet Type @ Abc = Php 500.00  30 Bxs. Fastener, Metal, 70mm Between Prongs, 50 Sets/bx. @ Abc = Php 1,800.00  15 Reams Paper, Multicopy, 80gsm, Size: 216mm X 279mm @ Abc = Php 4,800.00 B. One (1) Lot Janitorial And Other Supplies (abc = Php 39,100.00) • 15 Cans Insecticide, 600ml @ Abc = Php 4,800.00 • 15 Cans Disinfectant Spray, 500 Grams @ Abc = Php 4,500.00 • 45 Packs Tissue, Interfolded Paper Towel @ Abc = Php 2,025.00 • 40 Rolls Jumbo Tissue Roll, 2-ply, White (at Least 24cm Diameter X 9cm Wide, 200 Meters) @ Abc = Php 4,200.00 • 20 Sheets Fly Paper Trap, Size: 18 X 25 Cm @ Abc = Php 2,300.00 • 6 Rolls Electrical Tape, Pvc, 0.155mm X 19mm X 16m @ Abc = Php 360.00 • 6 Rolls Teflon Tape, 12mm X 0.075mm X 10m @ Abc = Php 90.00 • 5 Btls. Liquid Drain Declogger, 1 Liter/btl. @ Abc = Php 1,150.00 • 30 Packs Trash Bag, 37x40, Xl, 10 Pcs./pack @ Abc = Php 2,700.00 • 10 Pcs. Mop Head, Cotton @ Abc = Php 1,000.00 • 60 Pcs. Bathroom Deodorizer, 100g @ Abc = Php 7,200.00 • 20 Packs Powder Detergent, All Purpose, 1 Kilo/pack @ Abc = Php 1,300.00 • 7 Pairs Thick Hand Gloves, Large @ Abc = Php 525.00 • 10 Pcs. Broom, Stick (ting-ting) Standard Size @ Abc = Php 400.00 • 5 Pcs. Heavy Duty Dust Pan (lata) H:76cm W:30cm L:25cm @ Abc = Php 800.00 • 30 Btls. Multipurpose Bleach Solution, Liquid, 1 Gal/btl. @ Abc = Php 5,250.00 • 10 Pcs. Toilet Plunger @ Abc = Php 500.00 C. One (1) Lot Genuine Brother Ink Bottles (abc = Php 9,000.00) • 6 Sets Brother Ink Bottle, Black Btd60bk, 2 Packs / Set @ Abc = Php 4,500.00 • 3 Btls. Brother Ink Bottle, Cyan Bt5000c @ Abc = Php 1,500.00 • 3 Btls. Brother Ink Bottle, Yellow Bt5000y @ Abc = Php 1,500.00 • 3 Btls. Brother Ink Bottle, Magenta Bt5000m @ Abc = Php 1,500.00 D. One (1) Lot Genuine Hp Toner Cartridges (abc = Php 204,800.00) • 3 Pcs. Hp W1107a (hp107a) Black Toner Cartridge @ Abc = Php 12,000.00 • 6 Pcs. Hp W2110a (hp206a) Black Toner Cartridge @ Abc = Php 27,000.00 • 6 Pcs. Hp W2111a (hp206a) Cyan Toner Cartridge @ Abc = Php 30,000.00 • 6 Pcs. Hp W2112a (hp206a) Yellow Toner Cartridge @ Abc = Php 30,000.00 • 6 Pcs. Hp W2113a (hp206a) Magenta Toner Cartridge @ Abc = Php 30,000.00 • 3 Pcs. Hp W2310a (hp215a) Black Toner Cartridge @ Abc = Php 13,500.00 • 3 Pcs. Hp W2311a (hp215a) Cyan Toner Cartridge @ Abc = Php 13,500.00 • 3 Pcs. Hp W2312a (hp215a) Yellow Toner Cartridge @ Abc = Php 13,500.00 • 3 Pcs. Hp W2313a (hp215a) Magenta Toner Cartridge @ Abc = Php 13,500.00 • 2 Pcs. Hp W2090a (hp119a) Black Toner Cartridge @ Abc = Php 5,000.00 • 2 Pcs. Hp W2091a (hp119a) Cyan Toner Cartridge @ Abc = Php 5,600.00 • 2 Pcs. Hp W2092a (hp119a) Yellow Toner Cartridge @ Abc = Php 5,600.00 • 2 Pcs. Hp W2093a (hp119a) Magenta Toner Cartridge @ Abc = Php 5,600.00 E. One (1) Lot Genuine Kyocera Toner Cartridges (abc = Php 189,000.00) • 2 Pcs. Genuine Kyocera Toner, Black, Tk-6329 @ Abc = Php 33,000.00 • 2 Pcs. Genuine Kyocera Toner, Black, Tk-8519k @ Abc = Php 24,000.00 • 2 Pcs. Genuine Kyocera Toner, Cyan, Tk-8519c @ Abc = Php 44,000.00 • 2 Pcs. Genuine Kyocera Toner, Magenta, Tk-8519m @ Abc = Php 44,000.00 • 2 Pcs. Genuine Kyocera Toner, Yellow, Tk-8519y @ Abc = Php 44,000.00 **note: Bidders For Brother Ink Bottles, Hp Toner Cartridges, And Kyocera Toner Cartridges Must Be A Certified / Authorized Reseller Of Brother, Hp, And Kyocera Products And Required To Submit A Certification Together With Their Quotations. We Will Not Accept Any Fake Or Refilled Ink Bottles And Toner Cartridges. Qualified Bidders Should Submit Their Quotations To The Address Below On Or Before January 22, 2025 (wednesday), 10:00 Am. Failure To Strictly Comply With The Deadline And General Conditions Shall Automatically Disqualify The Bidder/s From The Bidding Process. Winning Bidder Will Be Required To Submit Additional Requirements As Stipulated In The Irr Of Ra 9184. Pchrd Reserves The Right To Reject Any Or All Quotations, To Waive Formality Therein And To Accept Offers That May Be Considered Most Advantageous To The Government. For Further Information, Please Refer To: Mr. Cirio D. Pangan Jr. Secretariat, Bids And Awards Committee Philippine Council For Health Research And Development Pchrd Saliksik Building, Sikap Street, Dost Main Compound, Gen. Santos Ave., Bicutan, Taguig City Email: Procurement@pchrd.dost.gov.ph Tel. No.: 8837-2931 Loc. 506 (sgd.) Maria Violeta G. Intia Chair, Bac