Cleaning Tenders

Cleaning Tenders

Public Cleaning And Environmental Protection Management Municipal Limited Company Tender

Paints and Enamels
Spain
Closing Date5 Feb 2025
Tender AmountEUR 42 K (USD 43.9 K)
Purchaser Name: Public Cleaning And Environmental Protection Management Municipal Limited Company | Preventive and Corrective Maintenance of the Painting Area of the Lipasam Central Workshop.

Public Cleaning And Environmental Protection Management Municipal Limited Company Tender

Education And Training Services
Spain
Closing Date5 Jan 2025
Tender AmountEUR 45.5 K (USD 47.6 K)
Purchaser Name: Public Cleaning And Environmental Protection Management Municipal Limited Company | Service for Conducting Basic Training and Equality Awareness Courses for Lipasam Staff.

Public Cleaning And Environmental Protection Management Municipal Limited Company Tender

Energy, Oil and Gas...+2Electrical Goods and Equipments, Electrical and Electronics
Spain
Closing Date2 Aug 2025
Tender AmountEUR 40 K (USD 41.9 K)
Purchaser Name: Public Cleaning And Environmental Protection Management Municipal Limited Company | Supply of Fluorinated Refrigerant Gas R134a for Use in the Air Conditioning Systems of the Vehicles of the Lipasam Vehicle Fleet.

City of Houilles Tender

France
Closing Date31 Dec 2024
Tender AmountRefer Documents 
Details: Maintenance of the sanitation network and associated structures, maintenance of surveillance systems and maintenance and operation of the storage basin-Place des Fêtes in Bezons The purpose of this framework agreement for purchase order is the maintenance and operation of the Networks And Sanitation Works And Measuring Points. The Services To Be Carried Out Are Within The Framework Of Surveillance Operations, Cleaning, Maintenance, Cleaning, Television Inspections, Maintenance Visits Of Networks And Sabs works, with the main objective of guaranteeing the continuity of the public sanitation service. The entire heritage to be maintained is described in the Cctp.

MUNICIPALITY OF JARO, LEYTE Tender

Software and IT Solutions...+2Electronics Equipment, Electrical and Electronics
Corrigendum : Tender Amount Updated
Philippines
Closing Date11 Dec 2024
Tender AmountPHP 644.4 K (USD 10.9 K)
Details: Description Republic Of The Philippines Province Of Leyte Municipality Of Jaro Invitation To Bid For The Invitation To Bid For The Procurement Of Office Supplies And Equipment For Use By The Different Offices Of The Municipality Of Jaro, Leyte Pb -41-24 1. The Municipality Of Jaro, Through The Local Fund Approved By The Sangguniang Bayan Intends To Apply The Sum Of Six Hundred Forty-four Thousand Four Hundred Pesos (p644,400.00) Being The Abc To Payments Under The Contract For The Procurement Of Office Supplies And Equipment For Use By The Different Offices Of The Municipality Of Jaro, Leyte. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Jaro Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Twenty (20) Calendar Days Bidders Should Have Completed, Within Ten (10) 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). Description Of Goods Item No. Item & Description Unit Qty. Procurement Of Office Supplies And Equipment For Use By The Different Offices Of The Municipality Of Jaro, Leyte 1 A3 Paper Reams 10 2 Acetate (extra Thick, Clear) Meters 5 3 Albatross (large) Pcs. 39 4 Antivirus (internet Security) Pcs 2 5 Avr 200v With Surge Protection Pcs 1 6 Ballpen Black Boxes 57 7 Ballpen Blue Boxes 12 8 Ballpen Red Boxes 2 9 Battery Aaa 2pcs/packet (heavy Duty) Pcs 4 10 Binder Clip 15mm Boxes 4 11 Binder Clip 19mm Boxes 10 12 Binder Clip 41mm Boxes 11 13 Binder Clip 51mm / 2" Boxes 69 14 Binder Clip 25mm / 1" Boxes 30 15 Binder Clip 32mm /1 ¼" Bxs. 2 16 Bondpaper Short Reams 91 17 Box Filer Pcs 58 18 Broom Soft Tamboo Pcs 16 19 Broom Stick Pcs 24 20 Brush Long Handle Pcs 12 21 Calculator 14 Digits (battery Operated) Pcs 13 22 Carbon Paper Long (black) Boxes 7 23 Cartolina Green Pcs 7 24 Cartolina White Pcs 7 25 Cartolina Yellow Pcs 6 26 Cert. Holder (a4) Pcs 24 27 Chlorine (granules) Kilo 1 28 Clip Board Folder (long) Pcs 3 29 Computer Keyboard Unit 2 30 Cord (white Rope)" Hughog" Roll 1 31 Continous Paper 2 Ply 11x14 7x8 Boxes 1 32 Correction Fluid Pcs 6 33 Correction Tape 8meters Pcs 295 34 Cork Pin Box 1 35 Detergent Powder 1kg/pack Packs 18 36 Digital Voice Recorder Pcs 1 37 Dishwashing Liquid (500ml) Bottles 28 38 Dishwashing Paste 200g Pcs 10 39 Documentary Tray (3-layers) Pcs 25 40 Double Adhesive Tape 2" Rolls 3 41 (dtr) Daily Time Record Pads 93 42 Duct Tape 2" Rolls 7 43 Dust Pan Pcs 6 44 Envelope Brown Long Pcs 96 45 Envelope Brown Short Pcs 80 46 Envelope Expanded Plastic Long Pcs 5 47 Eraser (big) Pcs 2 48 Expanded Envelope Long (brown) Pcs 284 49 Expanded Folder Long (assorted) Pcs 165 50 Extension Wire (10m) Pc 1 51 Extension Wire (3 Outlet, 5meters) Pcs 1 52 External Drive (1tb) Pc 2 53 External Hard Drive 4tb Hdd Usb 3.0 Pcs 1 54 Faber Castel 0.5 Black (50's) Bx 1 55 Fabric Conditioner Gallon 2 56 Feather Duster Pcs 6 57 Floor Mop W/ Handle Pcs 7 58 Floor Mat Pcs 2 59 Folder Brown Long (100pcs/pack) Packs 3 60 Folder Blue Legal Pack 1 61 Folder White Legal (100pcs/pack) Packs 15 62 Folder White Short Pcs 62 63 Folder W/ Jacket Long Pcs 20 64 Folder W/ Jacket Short Pcs 20 65 Glass Cleaner Spray 350ml Bottles 5 66 Glue Multi-purpose Big 130g Jars 33 67 Highlighter (assorted) Pcs 16 68 Hp Toner 78a Pc 2 69 Index Tab Yellow Bx 35 70 Ink For Refill Canon 63010 Bxs 2 71 Long Nose Pliers (small) Pc 2 72 Long Plastic Envelope (clear) Pcs 12 73 Maintenance Box (epson L6190) Pcs 2 74 Marking Pen Black Pcs 40 75 Masking Tape 2 Inches Rolls 3 76 Masking Tape 3 Inches Rolls 2 77 Masking Tape 4 Inches Rolls 1 78 Mop Handle Pcs 12 79 Mouse (wireless) Pcs 4 80 Mouse Pad Pcs 4 81 Mouse (wired) Pcs 3 82 Multifunctional Metal Pen Holder Pcs 1 83 Multi-purpose Bleach (1 Liter) Bottle 2 84 Muriatic Acid Gallon 2 85 Notebook 70 Leaves Pcs 2 86 Office Chair (executive) Ergonomic Pcs 5 87 Office Curtain Pcs 8 88 Ordinary Mailing Envelope White Pcs 100 89 Ordinary Mailing Envelope White Box 13 90 Packing Tape 2 Inches (50meters) Rolls 5 91 Packing Tape 3 Inches Rolls 2 92 Pail Medium Pcs 1 93 Paper Clip Jumbo Boxes 38 94 Paper Clip Small Boxes 22 95 Paper Fastener Boxes 49 96 Paper Ruled Pad/yellow Pad Pads 12 97 Paper Tape 1" Pcs 10 98 Photopaper A4 Glossy Paper Packs 9 99 Photopaper Long Packs 3 100 Planner 2025 Pcs 2 101 Printer Ink (brother Dcp-t710w) Y Bottles 3 102 Printer Ink (brother Dcp-t710w) B Bottle 7 103 Printer Ink (brother Dcp-t710w) C Bottle 3 104 Printer Ink (brother Dcp-t710w) M Bottle 3 105 Printer Ink (brother Dcp-t710w) Set 1 106 Printer Ink (brother Lc539xl) Black Bottles 15 107 Printer Ink (brother Lc539xl) Cyan Bottles 15 108 Printer Ink (brother Lc539xl) Magenta Bottles 15 109 Printer Ink (brother Lc539xl) Yellow Bottles 15 110 Printer Ink (brother L2740dw Ink Cartridge) Pc 1 111 Printer Ink (brother Colored M,c,y Bt 5000) Pc 1 112 Printer Ink (cannon G4010) M Bottles 2 113 Printer Ink (cannon G4010) Y Bottles 2 114 Printer Ink (cannon G4010) C Bottles 2 115 Printer Ink (cannon #790) Set 1 116 Printer Ink (epson) 003 Black Bottles 18 117 Printer Ink (epson) 003 Cyan Bottles 8 118 Printer Ink (epson ) 003 Magenta Bottles 8 119 Printer Ink (epson ) 003 Yellow Bottles 8 120 Printer Epson 003 (l5290) Set 3 121 Printer Ink (epson 001) Black Bottles 6 122 Printer Ink (epson 001) Yellow Bottles 3 123 Printer Ink (epson 001) Cyan Bottles 3 124 Printer Ink (epson 001) Magenta Bottles 3 125 Printer Ink Epson L3210 Black Bottles 1 126 Printer Ink Epson L3210 Yellow Bottles 1 127 Printer Ink Epson L3210 Cyan Bottles 1 128 Printer Ink Epson L3210 Magenta Bottles 1 129 Printer Ink (epson L3110) Black Bottles 3 130 Printer Ink (epson L3110) Yellow Bottles 2 131 Printer Ink (epson L3110) Cyan Bottles 2 132 Printer Ink (epson L3110) Magenta Bottles 2 133 Printer Ink (epson L360) 664 Black Bottles 4 134 Printer Ink (epson L360) 664 Cyan Bottles 4 135 Printer Ink (epson L360) 664 Magenta Bottles 4 136 Printer Ink (epson L360) 664 Yellow Bottles 4 137 Printer Ink (epson L6190) Magenta Bottles 4 138 Printer Ink (epson L6190) Black Bottles 4 139 Printer Ink (epson L6190) Cyan Bottles 4 140 Printer Ink (epson L6190) Yellow Bottles 4 141 Printer Ink Epson L15150 Black Bottles 3 142 Printer Ink Epson L15150 Yellow Bottles 1 143 Printer Ink Epson L15150 Magenta Bottles 1 144 Printer Ink Epson L15150 Cyan Bottles 1 145 Printer Ink Epson T6641 Black Bottles 3 146 Printer Ink Epson T6641 Cyan Bottles 1 147 Printer Ink Epson T6641 Yellow Bottles 1 148 Printer Ink Epson T6641 Magenta Bottles 1 149 Printer Ink(brother Btd60-bk) Black Bottles 8 150 Printer Ink (brother Btd60-bk) Colored Bottles 3 151 Printer Ink (universal) Black Liters 1 152 Push Pin Box 5 153 Record Book (200 Pages) Pcs 3 154 Ringbook Filer (smart) Pcs 6 155 Rubber Band (big) Boxes 5 156 Rubber Stamp (received) Pcs 1 157 Rubber Stamp (self-ink) Pcs 4 158 Rubberized Doormat (medium) Pcs 10 159 Ruler 12" Pcs 11 160 Scotch Tape 1 Inch Rolls 23 161 Scouring Pad (scotch Brite) Pcs 12 162 Self Ink Stamp (certified Correct) Pc 1 163 Sign Pen 0.5 Black Boxes 20 164 Sign Pen 0.5 Blue Boxes 4 165 Sign Pen 0.5 Green Boxes 2 166 Sign Pen 0.7 Black Boxes 21 167 Sign Pen 0.7 Blue Boxes 3 168 Sign Pen 0.7 Green Boxes 3 169 Sliding Folder (long) Pcs 5 170 Specialty Paper-powderblue (long) Packs 15 171 Specialty Paper Skyblue Packs 2 172 Specialty Paper White (a4) Packs 1 173 Specialty Paper Yellow (long) Packs 5 174 Spin Mop W/ Spinner Set 2 175 Sponge Pcs 3 176 Stamp Pad Ink Blue Bottles 6 177 Stamp Pad Blue Pcs 8 178 Staple Wire #10 Boxes 12 179 Staple Wire #35 Boxes 58 180 Stapler Big W/ Remover Pcs 25 181 Stapler 23/13 Heavy Duty Pc 1 182 Staple Wire 23/13 Boxes 5 183 Staple Wire Remover Pcs 4 184 Steel Cabinet (4-layers) Pc 1 185 Sticky Note 3x2" Pad 2 186 Sticky Note 3x3" Pad 12 187 Sticky Note 3x4" Pad 5 188 Sticky Note 1/2" Pad 12 189 Sticky Note 1/4" Pad 23 190 Sticky Note Pad 1" Pack 1 191 Stick-on, Colored Notepad Pads 9 192 Sticky Note Assorted Pack 2 193 Sticky Note For Tabbing Pads 19 194 Sticker Paper A4 (white 50 Sheets/pack) Pack 3 195 Sticky Paper A4 (20 Sheets/pack) Packs 3 196 Storage Box 155l (heavy Duty) Pc 4 197 Tape Dispenser Pcs 5 198 Technical Pencil, 0.5 Pc 1 199 Toilet Bowl Cleaner Bottles 10 200 Toilet Brush Pcs 3 201 Toilet Cleaner Bottle 9 202 Transparent Tape 1" (50m) Pcs 4 203 Trash Bag Small Packs 5 204 Trash Bin Big Pcs 4 205 Trash Bin With Swing Cover Pcs 1 206 Typewritter Ribbon (black Long) Dozen 2 207 Usb 8 Gb Pcs 1 208 Usb 16 Gb Pcs 3 209 Usb 32 Gb Pcs 1 210 Usb 64 Gb Otg, Type C Pcs 6 211 Usb 128 Gb Pcs 2 212 Water Well Paste Jar 1 213 White Board Marker Pcs 5 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 Municipality Of Jaro And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm On Official Working Days. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Thursday, November 21, 2024 From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php1,000.00) Only. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Municipality Of Jaro Will Hold A Pre-bid Conference On Friday, November 29, 2024 At 02:00 Pm At Bac Office Municipal Building, Cor. Real And Del Carmen Sts., Jaro, Leyte 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, On Or Before Wednesday, December 11, 2024 At 02:00 Pm 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 Wednesday, December 11, 2024 At 02:00 O’clock In The Afternoon At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of Jaro 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: Luz D. Raganit Bac Office Municipal Building Cor. Real And Del Carmen Sts. Brgy. I Pob., Jaro, Leyte Email Address: Raganitluz@gmail.com Cp No. 099-9980-8786 November 21, 2024 (sgd) Engr. Pempe C. Quiňones Bac Chairman

Department Of Agriculture Tender

Automobiles and Auto Parts
Philippines
Closing Soon3 Dec 2024
Tender AmountPHP 5.4 Million (USD 91.4 K)
Details: Description Invitation To Bid For The Supply And Delivery Of Four (4) Units Single Pass Rice Mill (trailer Type) 1. The Department Of Agriculture - Regional Field Office 1 (da-rfo 1), Through The National Expenditure Program Fy 2025 Intends To Apply The Sum Of Five Million Four Hundred Thousand Pesos (php5,400,000.00) Being The Approved Budget For The Contract (abc) To Payment Under The Contract For The Supply And Delivery Of Four (4) Units Single Pass Rice Mill (trailer Type) With Project Identification Number Da-rfo 1-2025-goods-011. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Da-rfo 1 Now Invites Bids For The Early Procurement Activity (epa) Of The Above Procurement Project, In Accordance With The Provisions Under Appendix 31 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 For The Above-mentioned Procurement Project With The Following Details And Minimum Specifications, To Wit: Particulars/descriptions Single Pass Rice Mill (trailer Type ) I. Prime Mover : Engine Or Electric Motor 1.) Rated Power A.) Engine : 17kw Diesel Ii. Design And Performance 1.) Input Capacity : 500 Kg/hr Milled Rice Hulling Efficiency : 75%, Minimum Milling Recovery Index : 0.90, Minimum Percent Head Rice Index : 0.85, Minimum Milling Degree : Well-milled Number Of Paddy Per Kg Milled Rice : 15 The Design Is Preferably With The Following Components : Input Hopper Elevators Loading Hopper Pre-cleaner Huller Whitener And Milled Rice Sifter Prime Mover And Transport Wheels Iii. Classification 1.) Hulling And Whitening Assembly A.) Single-pass Rice Mill Hulling Assembly : A.) Centrifugal B.) Rubber Roll Whitening Assembly : Friction Type Iv. Attachments / Accessories 1.) Hulling And Whitening Assembly A.) Single-pass Rice Mill With Belt And Pulley With Steel Base With Trailer (for Mobile Set-up) With Weighing Scale With Calibrated Grain Moisture Monitoring Device With Personal Protective Equipment (ppes) Such As Dusk Mask, Earmuff, And Safety Goggles With Fire Extinguisher With Belt Tensioner With Loading Stair/ladder With Extended Exhaust Ducts With Feed Hopper With Dry-cleaner With Rice Sifter And Aspirator With Bucket Elevator V. List Of Applicable Pabes For Other Technical Requirements, The Latest Version Of The Following Shall Be Used: Pabes For Rice Mill Pabes For Rice Mill - Methods Of Test Pabes For Rubber Roll Pabes For Rubber Roll - Method Of Test Other Requirements I. To Be Submitted During Bid Opening :  Valid Amtec Test Report  Valid Permit To Operate Issued By Bafe And Certificate Of Namdac Accreditation Issued By Pcaf  Certificate Of Company Owned/affiliated/authorized Service Center Within The Region And Service Center Must Have A Permit To Operate Issued By Bafe  Notarized Affidavit Of Undertaking After Sales Service That Supplier Must Render Within 72 Hours Upon Receipt Of Notice From The Recipients / Procuring Entity  Certificate Of Availability Of Spare Parts Of The Brand/model Being Offered Within The Region To Be Issued By The Distributor/manufacturer/authorized Service Center  Notarized Certificate Of Stock Allocation To Be Submitted During Bid Opening Issued By The Distributor/importer Specifying The Name Of Project To Da Rfo 1  Certificate To Conduct On-site Technical Briefing For Operators On Operation, Maintenance, And/or Repair Of The Supplied Goods By The Supplier Ii. To Be Submitted/verified During Post Qualification  Shall Present 100% Available Stocks Earmarked For Region I  With Certificate Of Conformity Of The Engine Offered Iii. To Be Submitted/inspected/verified During Delivery/after Delivery  With Warranty Of One (1) Year On Parts Of Equipment And Two (2) Years For Services To Be Reckoned From Date Of Delivery  With Conduction Da Logo Sticker (4"x4"), Labelled With "rfo 1 Rice Program" Below The Logo To Be Placed At The Visible Portion Of The Equipment  With Metal Plate Indicating The Company Name And Active Office Landline/mobile Numbers For Easy Access Of Farmers Client  With Heavy Duty Trapal Per Site Enough To Cover The Items Delivered  One (1) Unit Shall Be Subjected To Acceptance Testing Upon Completion Of Delivery Of Units Delivery Schedule: Within Twenty (20) Working Days Upon Receipt Of The Notice To Proceed Drop-off Points Province Quantity Delivery Sites Pangasinan 1 Da-prec, Sta. Barbara, Pangasinan La Union 1 Da-iliarc, Bacnotan, La Union Ilocos Sur 1 Da-isrec, San Juan, Ilocos Sur Ilocos Norte 1 Da-inrec, Batac City, Ilocos Norte Total 4 Delivery Of The Goods Is Required Within Twenty (20) Working Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within Two 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) 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra 5183. 4. Prospective Bidders May Obtain Further Information From And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 Am To 5:00 Pm, Monday To Friday. Department Of Agriculture Regional Field Office 1 Aguila Rd., Sevilla, City Of San Fernando, La Union 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From November 14 2024 To December 3, 2024 From The Address Given And Websites 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 Php10,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person, By Facsimile, Or Through Electronic Means. 6. The Da-rfo 1 Will Hold A Pre-bid Conference On 21 November 2024, 10:00 Am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Above On Or Before 03 December 2024, 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 03 December 2024, 10:00 Am At Da-rfo 1, 5th Floor Conference Room, Aguila Road, Sevilla, City Of San Fernando, La Union. Bids Will Be Opened In The Presence Of The Bidders Or Their Authorized Representatives. 10. Additional Instructions To Bidders: A. The Bidders Or Their Duly Authorized Representatives May Attend The Bid Opening; B. In Case A Representative Will Be Attending The Bid Opening, A Special Power Of Attorney (spa), Secretary’s Certificate, Board Resolution Or Any Other Forms Of Authorization (notarized), As The Case May Be, Together With The Company-issued Identification Card Or Any Valid Id Must Be Presented Upon Submission Of The Bid Proposal At The Bac Secretariat. The Name/title Of The Project Must Be Indicated In The Authorization Or Spa. C. Each Bidder Shall Submit One Copy Of The First And Second Components Of Its Bid. Bidders Shall Submit Their Bids With Proper Index Tabbing Using The Forms Specified In The Bidding Documents In Two (2) Separate Sealed Bid Envelopes, And Which Shall Be Submitted Simultaneously; The First Component Which Is The Technical Eligibility Requirements Must Be Soft-bound, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Second Component Being The Financial Eligibility Requirements Can Be Fastened In A Folder, Marked With The Name Of The Contract And Its Ib No., Name And Address Of The Bidder, And Enclosed In An Envelope, Sealed With Signature And Marked With The Name Of The Contract, Name And Address Of The Bidder, Addressed To The Bids And Awards Committee (bac) Da Rfo-1 City Of San Fernando, La Union, The Specific Identification No. And The Warning “do Not Open Before…” The Date And Time For The Bid Opening. The Technical And Financial Requirement Each In Separate Envelopes, Shall Be Enclosed In A Mother Envelope With The Same Sealing And Markings. Non-compliance With Index Tabbings Shall Not Be A Ground For Outright Disqualification Or Declaration Of Ineligibility. The Improper Index Tabbings Must Be Duly Acknowledged By The Bidder/representative And Be Subject To The Bid Evaluation And Post-qualification Of The Technical Working Group (twg) As To Their Substance. D. The Technical Specifications Of The Project Must Be Duly Signed/countersigned And Sealed By A Licensed Agricultural And Biosystems Engineer In Accordance With Republic Act 8559 Or Republic Act 10915; E. All Documents In The Financial Requirements Envelope Must Be Duly Signed And/or Initialed By The Bidder/authorized Representative On Each And Every Page Thereof. F. The Award Of Contract For Procurement Projects Undertaken Through Epa May Be Made Only Upon The Following Conditions And Shall Be In Accordance With Item 7 Of Appendix 31 Of The 2016 Revised Irr Of Ra 9184: F.1. Approval And Effectivity Of The Funding Sources, To Wit: (i) General Appropriations Act; (ii) Corporate Budget; (iii) Appropriations Ordinance; Or (iv) Loan Agreement In The Case Of Faps; Or F.2. The Reenactment Of The Previous Year’s Budget Which Constitutes The Current Year’s Authorized Budget, When Authorized By The Constitution, Law Or Rules. 11. The Da-rfo 1 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 Section 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. For Further Information, Please Refer To: Dennis I. Tactac, Abe Chairperson, Bids And Awards Committee Department Of Agriculture - Regional Field Office 1 Aguila Road, Sevilla, City Of San Fernando, La Union Tel. No. :(072) 242/1045-46, Ext. 07 E-mail Add: Bacsec@ilocos.da.gov.ph 13. For Downloading Of Bidding Documents, You May Visit The Following Websites: Da-rfo 1 Website: Https://ilocos.da.gov.ph/ Philgeps Website: Https://www.philgeps.gov.ph/ November 13, 2024 Approved: (sgd.) Gilbert D. Rabara, Dvm Vice-chairperson, Bids And Awards Committee Invitation To Bid Identification No. Da-rfo 1-2025-goods-011

Ilocos Sur Polytechnic State College Tender

Healthcare and Medicine
Philippines
Closing Soon29 Nov 2024
Tender AmountPHP 433.1 K (USD 7.3 K)
Details: Description Medical Supplies Adhesive Wound Care Dressing (6cm X 7cm), 10 Pcs/pack - 4 Pack Alcohol, 70% Solution, 1 Gal -42 Gallon Alcohol Dispenser, Automatic/sensor Touchless With Stand, 1000ml -1 Unit Alcohol, 70% Solution, 500ml -10 Bottle Alcohol Gel, 1 Gallon - 10 Gallon Atomizer Disinfectant Fogging Machine - 1 Unit Band Aid, 100's - 15 Box Bath Towel -3 Piece Betadine, 30ml/bottle -12 Bottle Betadine, 60ml/bottle -12 Bottle Blood Glucose Strips (freestyle Optium) -16 Box Blood Glucose Strips (omron) - 150 Piece Blood Pressure Apparatus Set (aneroid Sphygmomanometer, Adult With Stethoscope) -3 Unit Breathable Non-woven Adhessive Wound Dressing, Large (6cm X 7cm), 50 Pcs/pack - 1 Pack Cidex, Opa Disinfectant Solution, 3.78 Gallon/bottle -1 Bottle Aidex Disinfectant Solution, 1l -12 Bottle Clean Gloves (medium) (50 Pcs/box) - 13 Box Clean Gloves (large) (50 Pcs/box) - 18 Box Cotton Balls, 300's - 10 Pack Cotton Buds, 300's -9 Pack Cotton Tip Applicator (small Tip) - 2 Box Cotton Ball Glass Jar With Stainless Lid -1 Piece Cotton Buds Glass Jar With Stainless Lid -1 Piece Digital Infrared Thermometer, Non-contact Body Thermal Scanner, Lcd Display, Handheld -1 Unit Digital Pulse Oximeter -6 Unit Disinfectant Solution For Fogging Machine, 1 Gal -1 Gallon Disposable Plastic Cup, 50 Pcs/pack - 24 Pack Disposable Surgical Mask, 50s - 80 Piece Elastic Bandage, 2 Inch X 5 -45 Piece Elastic Bandage, 3 Inch X 5 -65 Piece Elastic Bandage, 4 Inch X 5 -35 Piece Elastic Bandage, 5cm X 4.5 Cm -45 Piece Elastic Bandage, 5cm X 5cm X 5 Cm -90 Piece Electrothermal Water Bag - 2 Piece Ent Diagnostic Set (othoscope And Ophthalmoscope) - 1 Unit Face Towel -12 Piece First Aid Box, Plastic Or Aluminum, 3 Layers - 3 Piece Forcep Jar, 6" -2 Piece Glucometer -1 Unit Glucometer Lancet (200 Pcs/box) - 1 Box Gauze Roll, 4 Inches - 6 Roll Gauze Roll, 28 X 24 -1 Roll Hand Soap, Bar - 50 Piece Hand Soap, Liquid, 500ml - 5 Bottle Hand Soap, Liquid, Antibacterial, 1 Gallon - 30 Gallon Hot Water Bag (1000 Ml) -8 Piece Hydrogen Peroxide, 60 Ml -15 Bottle Hydrogen Peroxide, 120 Ml -6 Bottle Hydrogen Peroxide, 500 Ml -1 Bottle Ice Bag, Size 6 In - 9 Piece Ice Bag, Size 9in - 3 Piece Ice Box, 10l - 1 Piece Iv Cathula, G.20 - 2 Piece Iv Cathula, G.22 -2 Bottle Iv Fluid, D5 Lactated Ringer's Solution, 500cc -6 Bottle Iv Fluid, Plain Lactated Ringer's Solution, 500 Cc -6 Bottle Iv Fluid, Plain Normal Saline Solution (pnss), 500 Cc - 6 Bottle Iv Fluid, D5 Lactated Ringer's Solution, 1l -5 Bottle Iv Fluid, Plain Normal Saline Solution (pnss), 1l - 2 Bottle Iv Tubing, Macroset -35 Piece Kelly Forcep, Straight, Stainless - 2 Piece Kelly Forcep, Curve, Stainless -2 Piece Kidney Basin, Stainless, 8 Inches - 2 Piece Kinesiology/ Muscle Tape 5cm X 5 Cm, Assorted Colors - 20 Piece Leukoplast Tape, Brown (2.5 Cm X 5 Cm) -13 Roll Medical Instrument Soaking Tray, Stainless (8x3) -4 Piece Methyl Salicylate + Menthol Crystals + Eucalyptus Oil, Embrocation 20 Ml - 12 Bottle Mayo Scissor, Straight, 7", Stainless - 4 Pair Metzembaum Scissor, Straight, 7", Stainless - 4 Pair Micropore 1 Inch (12 Rolls/box) -10 Box Mosquito Forcep, Straight, Stainless - 2 Piece Mosquito Repellant, Anti-dengue Mat - 40 Piece Nebulizer, Compressor - 2 Unit Nebulizer Kit (mask And Tubing) - 36 Piece Needle Holder, Stainless, 7" - 4 Piece Pain Killer (liniment), 15ml -300 Bottle Pain Killer (liniment), 30ml - 200 Bottle Oxygen Cannula, Adult Size - 8 Piece Oxygen Mask -34 Piece Oxygen Regulator Set With Nasal Cannula And Wench - 4 Piece Oxygen Refill, Small Tank (3.4l/5.5 Kg) -10 Unit Oxygen Refill, Medium Tank (20l/25kg) -8 Unit Oxygen Refill, Large Tank (40.9l/47.4kg) - 9 Unit Oxygen In A Can, 95% Oxygen, 5l -12 Bottle Pain Reliever Medicated Patch/pack -20 Pack Sports Spray, 100ml - 43 Bottle Penlight, Battery Operated -3 Piece Petroleum Jelly, 100g -2 Piece Povidone Iodine 10% Solution, 1 Gallon -1 Gallon Providone Gargle 240ml Bot -3 Bottle Reusable Ice Pack Gel (200ml) -5 Piece Spirit Of Amonia (5ml/bottle) -10 Bottle Sphygmomanometer, Aneroid, Adult Size -1 Piece Sterile Surgical Suture, Chromic 3.0, Cutting, 12 Pcs/box -1 Box Sterile Gauze Pads, 2x2 -200 Piece Sterile Gauze Pads, 4x4 -200 Piece Sterile Water For Injection, 20 Ml -13 Bottle Syringe 3cc (100 Pcs/box) -1 Box Syringe 5cc (100 Pcs/box) -4 Box Syringe 1cc (100 Pcs/box) -3 Box Syringe 10cc (100 Pcs/box) -1 Piece Surgical Scissor, Curve, 14cm, Stainless -1 Pair Bandage Scissor, 14cm, Stainless -8 Pair Thumb Forcep, Stainless -2 Piece Tongue Depressor (sterile) (100 Pcs/box) -5 Box Vaporising Ointment (camphor, Menthol, Eucalyptus Oil) 50g Mini Tub -12 Piece Waterproof Band-aid, Sterile, Hypoallergenic, 50 Pcs/pack -5 Pack Weighing Scale (120 Kg Weight And Height, 91*34*29 Cm) -1 Unit Weighing Scale, Bathroom Type -1 Unit Zinc Oxide + Calamine Ointment 3.5 Mg Sachet -77 Sachet Drug Test Kit (urine), 20 Pcs/box -20 Box Dental Supplies Dental Anesthesia (lidocaine Hcl + Epinephrine 20mg/ml (2%)/1:100,000, 50 Cartridge X 1.8 Ml/box) -15 Box Prophy Paste -15 Bottle Light-curing Temporary Filling Materials, 3s -2 Box Intermediate Restorative Materials (dentsply) -3 Piece Light Cured Radiopaque Calcium Hydroxide Paste -3 Box Composite Restorative Filling (nano-hybrid Fill) -2 Set Composite Polishing Kit/set For High Speed Hand Piece -3 Pack Cotton Balls, 300s -15 Pack Cotton Buds, 300s -15 Set Diamond Round Bur, No. Br-40, 10s -2 Set Diamond Round Bur, No. Br-44, 10s -2 Set Diamond Round Bur, No. Br-45, 10s -2 Set Diamond Inverted Triangle Bur, No. Si-45, 10s -2 Set Diamond Inverted Triangle Bur, No. Si-46, 10s -2 Set Diamond Inverted Triangle Bur, No. Si-47, 10s -2 Set Diamond Flat Cone Bur, No. Tf-07, 10s -2 Set Diamond Flat Cone Bur, No. Tf-20, 10s -2 Set Diamond Flat Cone Bur, No. Tf-41, 10s -2 Set Diamond Flat Cone Bur, No. Tf-43, 10s -2 Set Diamond Round End Cone Bur, No. Tr-13, 10s -2 Set Diamond Round End Cone Bur, No. Tr-15, 10s -2 Set Diamond Needle Bur, No. Tc-11, 10s -2 Set Diamond Needle Bur, No. Tc-26, 10s -2 Set Diamond Needle Bur, No. Tc-27, 10s -2 Set Diamond Pear Shape Bur, No. Ex-21, 10s -2 Set Diamond Pear Shape Bur, No. Ex-31, 10s -2 Set Diamond Flame Shape Bur, No. Fo-34, 10s -2 Set Diamond Round End Cylinder Bur, No. Sr-11, 10s -2 Set Diamond Round End Cylinder Bur, No. Sr-13, 10s -2 Set Diamond Round End Cylinder Bur, No. Sr-41, 10s -2 Set Diamond Wheel Bur, No. Wr-13, 10s -2 Set Diamond Wheel Bur, No. Wf-30, 10s -2 Set Sectional Contoured Matrices Kit -2 Box Celluloid Strip, 50s -2 Box Polishing/finishing Strip -2 Box Disposable Air Water Syringe Tip, 100s (3 Way Syringe Tip) -8 Pack Oral Gel 20mg/g, 3.5g -15 Piece Retraction Cord, Size 000 -8 Pack Rubber Dam Set -1 Pack Rubber Dam Sheet, 5x5, 52s -1 Box Rubber Dam Sheet, 6x6, 36s -1 Box Disposable Poly Bib, 100s -4 Pack Disposable Gloves, 100s (vinyl/nitile Blend) Size Xs -20 Box Disposable Surgical Mask, 50s -10 Box Disposable Paper Cup, 8 Oz, 100s -8 Pack Povidone-iodime Gargle, 240 Ml -15 Bottle Povidone-iodine Throat Spray, 50ml -8 Bottle Absorbent Gauze, 36"x100yards-2 Ply -2 Roll Mirror Defogger, 60ml -8 Bottle

Department Of Tourism Tender

Publishing and Printing
Philippines
Closing Soon27 Nov 2024
Tender AmountPHP 100 K (USD 1.6 K)
Details: Description Background/ Purpose The Procurement Of Office Supplies For The Department Of Tourism-mimaropa For Fy 2024 Is Essential To Ensure The Efficient And Continuous Execution Of Daily Operations. Office Supplies Are Essential Resources That Support The Department In Fulfilling Its Mandate Of Promoting And Developing Tourism In The Mimaropa Region. These Supplies Will Be Utilized To Enhance Administrative Processes, Improve Documentation And Communication, And Facilitate Various Activities And Programs Planned For The Fiscal Year. By Securing Adequate And Quality Materials, The Department Aims To Maintain Productivity, Uphold Operational Standards, And Ensure The Timely Delivery Of Services To Its Stakeholders. This Initiative Reflects The Department's Commitment To Operational Excellence And The Effective Utilization Of Resources To Support Its Strategic Objectives And Public Service Goals. Item Description • Clicker (ppt Presenter) • Dish Washing (liquid Soap) • Epson Ink 003 (black) • Epson Ink 774 (black) • Folder L-type (size: Legal) • Gluestick, (paste) • Hand Wash (liquid Soap) • Hp Toner Cartridge 19a • Index Card (5 X 8) • Letter Envelop (with Mimaropa Logo)- See Attached Sample • Light Green Colored Paper (size: A4) • Marker (arrowhead Sticky Note) • Marker (sign Here Sticky Note) • Multi Copy Paper (with Dot Mimaropa Logo) (size: A4)- See Attached Sample • Multi Copy Paper (with Dot Mimaropa Logo) (size: Legal)- See Attached Sample • Photo Paper (matte – A4) • Plastic Envelope With Handle (size: Long) • Stick On (1.5” X 1.5”) • Stick On (2” X 3”) • Sticker Paper (size: A4) • Tape, Double Sided (24mm) • Tape, Packaging (48mm) • Battery Aa • Battery Aaa • Binding Cover (short: Dark Blue; 230 Gsm) • Bond Paper (8.5” X 11”) • Book Binding Cover Set (pvc; Short; 100 Pcs. / Pack) • Broom • Duster • Digital Luggage Scale • Fire Extinguisher (dry Chemical) • Flag Stand (indoor)- See Attached Sample • Ladder (aluminum- 5 Steps) • Laminating Film • Laminating Machine • Mop (set) • Mop Bucket (heavy Duty) • Paper Towel (interfolded) • Sound System • Stick On (2” X 2”) • Suggestion Box- See Attached Sample • Vacuum Cleaner • Whiteboard Marker (blue) • Whiteboard Marker (green) Purpose/objectives: The Objective Of This Activity Is To Provide The Necessary And Quality Supplies Needed By The Employees In The Regional Office. Minimum Requirements For Suppliers Must Be Philgeps Registered Must Have Available Complete Supplies Requested Must Be Willing To Provide Supplies On A Send Bill Arrangement Documentary Requirements For Suppliers Submission Of Complete Documentary Requirements Upon Philgeps Posting Closing Current Mayor’s / Business Permit Philgeps’ Registration Number Registration Certificate From Sec Or Dti Income/ Business Tax Return/ Bir Certification (for Individual) Original Or Certified True Copy Of Duly Notarized Omnibus Sworn Statement Item Specifications No. Quantity Unit Item Specific Description 1. 1 Unit Clicker (ppt Presenter) 2. 10 Gallon Dish Washing Liquid Soap - 3.78 Liters Per Gallon 3. 10 Bottle Epson Ink 003- Black 4. 5 Bottle Epson Ink 774- Black 5. 10 Pack Folder L-type - Size: Legal - 12 Pieces / Pack 6. 20 Piece Gluestick (paste) 7. 5 Gallon Hand Wash Liquid Soap - 3.78 Liters Per Gallon 8. 3 Cartridge Hp Toner Cartridge 19a 9. 2 Pack Index Card - Size 5” X 8” - 50 Pcs Per Pack 10. 200 Piece Letter Envelope - With Dot Mimaropa Logo - Logo Color: Gold Foil Stamp - Paper Color: Pale Cream - Size: Long (9.50” X 4.125”); 90 Gsm - Sample Format (attached) 11. 6 Pack Light Green Colored Paper - Size: A4 - 250 Sheets Per Pack 12. 50 Pack Marker - Arrowhead - Sticky Note/tape 13. 50 Pack Marker - “sign Here” - Sticky Note/tape 14. 5 Ream Multi Copy Paper - With Dot Mimaropa Logo - With Dot Mimaropa Office Address - Logo Color: Gold Foil Stamped - Logo Size: 1” X 1” - Paper Size: A4 (8.3” X 11.7”); 85 Gsm - Sample Format (attached) 15. 4 Ream Multi Copy Paper - With Dot Mimaropa Logo - With Dot Mimaropa Office Address - Logo Color: Gold Foil Stamped - Paper Size: Legal; (8.5” X 13”) - Sample Format (attached) 16. 12 Roll Tape - Packaging - Size: 48mm No. Quantity Unit Item Specific Description 17. 10 Roll Tape - Double Sided - Size: 24mm 18. 5 Pack Photo Paper - Matte - Size: A4 - 10 Sheets Per Pack 19. 10 Piece Plastic Envelope - With Handle - Size: Long 20. 15 Pad Stick On (post It) - Note Pad - Size: 1.5” X 1.5” 21. 15 Pad Stick On (post It) - Note Pad - Size: 2” X 3” 22. 6 Pack Sticker Paper - Size: A4 - 10 Sheets Per Pack 23. 15 Set Battery Aa 2 Pcs / Set 24. 15 Set Battery Aaa 3 Pcs / Set 25. 10 Pack Binding Cover - Size: 8.5”x11” - Color: Dark Blue - 230 Gsm - 10 Sheets / Pack 26. 5 Ream Bond Paper - Size: 8.5” X 11” - 70 Gsm 27. 1 Pack Book Binding Cover Set - Pvc - Size: Short - 100 Pcs Per Pack 28. 2 Piece Broom 29. 2 Piece Duster 30. 1 Unit Digital Luggage Scale Up To 100 Kg 31. 2 Unit Fire Extinguisher - Dry Chemical - 4.5 Kg 32. 1 Piece Flag Stand - Philippine Flag Size: 3 Ft. X 5 Ft. - Material: Wooden Stand - See Attached Sample 33. 1 Unit Ladder - Material: Ultra-light Aluminum Design - 5 Steps (43*77*171 Cm) - Foldable - Indoor - Maximum Capacity: 90 Kg No. Quantity Unit Item Specific Description 34. 3 Pack Laminating Film - Size: A4 - 100 Pcs / Pack - 250 Micron - Color: Transparent - Materials: Polyester - Texture: Glossy Or Matte 35. 1 Unit Laminating Machine - Heavy Duty - Size: A3/a4 (450*175*92mm) - Hot And Cold Laminator 36. 1 Set Mop Set - Metal Mop Clamp - Wooden Handle - 2 Pcs - String Mop (cotton) 37. 1 Unit Mop Squeezer Bucket - Size: 36l - Heavy Duty - Color: Yellow, Material: Plastic - Mop Bucket And Wringer - Splash Guard System - Bucket Has International Symbol For Caution 38. 50 Pieces Paper Towel - Interfold - 150 Sheets Per Pack - 1-ply, Color: White 39. 1 Set Sound System - Portable - Bluetooth; Usb/sd Port - Speaker - With 2 Wireless Microphones - With Remote Control - Aux / Line In / Line Out 40. 20 Pad Stick On - Size: 2” X 2” - Sticky Note 41. 1 Piece Suggestion Box - Pure Acrylic With Pocket (in Front) - With Lock - Color: Transparent Black - Size: 8”x7”x10” (lxwxh) - Thickness: 3mm 42. 1 Unit Vacuum Cleaner (heavy Duty) - Wet & Dry Application - 1200w Max Power - With Blower Function - Capacity: 18l - Cable Length: 5-6m - Rotary Wheels To Facilitate Moving And Running 43. 2 Box Whiteboard Marker - Color: Blue - 12 Pcs / Box 44. 1 Box Whiteboard Marker - Color: Green - 12 Pcs / Box Attachments: See Sample Format/ Layout A. Annex A: Letter Envelope With Dot Logo (pdf- Item No. 10) B. Annex B: Letter Envelope With Dot Logo (photo- Item No. 10) C. Annex C: Letter Head With Dot Logo Specifications (for Multi Copy Paper- A4, Item No. 14 And Legal, Item No. 15) D. Annex D: Dot Logo (material) E. Annex E: Dot Mimaropa Header (material) F. Annex F: Mimaropa Logo (material) G. Annex G: Philippine Flag Wooden Stand H. Annex H: Suggestion Box Approved Budget For The Contract: The Approved Budget For The Contract Is One Hundred Thousand Pesos (php 100,000. 00), Inclusive Of All Government Taxes And Charges. The Winning Bid, However, Shall Be Determined Based On The Proposal With The Most Advantageous Financial Package Cost, Provided That The Amount Of The Bid Does Not Exceed The Above Total Budget. Delivery Period: Winning Bid Must Deliver The Complete Supplies Requested On Or Before 16th Day Of December 2024. Payment Procedure: A. Terms Of Payment To The Winning Bidder Shall Be In Accordance With The Government Procedure (send Bill Arrangement). Failure To Comply With The Terms And Conditions Of The Contract Will Result In The Payment Of Corresponding Penalties And Liquidated Damages In The Amount Equal To Ten Percent (10%) Of The Contract Price By The Winning Bidder. B. Full Payment Shall Be Made Within Thirty (30) Working Days Upon Delivery Of The Request Order And Acceptance Of The Supplies. Compliance To Specifications/provisions A. Non-submission Of Required Documentary Requirements Shall Be Ground For Disqualification Of Bid. B. The Winning Bidder, However, Shall Be Determined Not Solely Based On The Amount Of Bid But Shall Also Consider The Over-all Compliance With The Design And Quality Of The Submitted Sample. C. The Winning Bidder Shall Send A Quotation Based On The Approved Budget Of The Contract Which Consists Of Prices Of Each Item And Its Brand Name. D. The Winning Bidder Must Deliver Complete Stated Supplies As Spot Check Will Be Done By End User On The Above-mentioned Date Of Delivery. E. The Winning Bidder Shall Warrant Its Performance In Accordance With The Specifications As Stated In This Item Description As Approved By The Dot-mimaropa End User And That Any And All Resulting Defects Or Deviations Shall Be Corrected By The Winning Bidder At Its Own Expense Immediately Upon Being Informed Thereof By The Dot-mimaropa End User. F. The Winning Bidder Shall Hold In Confidence All Confidential Information Which Comes To Their Knowledge And Shall Not Use, Reproduce, Nor Disclose To Others The Approved Design/concepts Of The Items Listed Above Except To Those Persons Entrusted/authorized By The Dot-mimaropa End User. Project Officer/contact Person Name: Ms. Sheila Pineda Email: Dot4b.bacsecretariat@gmail.com Cc: Erandal@tourism.gov.ph, Sheilapineda.ocasla@gmail.com Contact No.: 0976-0237164 Or (02) 8735-5970

Management Of Poble Net Municipal Cleaning And Maintenance Services SL Tender

Automobiles and Auto Parts
Spain
Closing Date4 Mar 2026
Tender AmountEUR 204.6 K (USD 214.3 K)
Purchaser Name: Management Of Poble Net Municipal Cleaning And Maintenance Services SL | Supply through Renting of a Two-compartment Collection Truck with Compaction and Rear Loading for the Mercantil Poble Net Serveis Municipals de Neteja I Manteniment, Sl.

HAN MUNICIPALITY parks-gardens-technical works-police-cleaning services, etc. Tender

Turkey
Closing Date5 Dec 2024
Tender AmountRefer Documents 
Purchaser Name: HAN MUNICIPALITY parks-gardens-technical works-police-cleaning services, etc. | Interlocking Paving Stone and Washbeton Paving Stone Purchase
8451-8460 of 8653 active Tenders