Cleaning Tenders

Cleaning Tenders

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 223.7 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

Others...+2Civil And Construction, Civil Works Others
Turkey
Closing Soon21 Oct 2024
Tender AmountRefer Documents 
Purchaser Name: HAN MUNICIPALITY parks-gardens-technical works-police-cleaning services, etc. | Han Municipality 2025 Fuel

City Of Malabon Tender

Healthcare and Medicine
Philippines
Closing Date30 Oct 2024
Tender AmountPHP 2.2 Million (USD 38.4 K)
Details: Description Invitation To Bid For Procurement Of Hospital Supplies And Other Materials For The Use Of Ospital Ng Malabon 1. The City Government Of Malabon, Through The General Fund- Trust Liabilities (malasakit Fund) Intends To Apply The Sum Of Two Million Two Hundred Three Thousand Five Hundred Eighty Three Pesos Only (p 2,203,583.00), Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Hospital Supplies And Other Materials For The Use Of Ospital Ng Malabon. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The City Government Of Malabon Now Invites Bids From Eligible Bidders For The Procurement Of Hospital Supplies And Other Materials For The Use Of Ospital Ng Malabon. Delivery Of Goods Is Required Within The Period Specified Under Section Vi. Schedule Of Requirements. 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 (r.a. 9184), Otherwise Known As The “government Procurement Reform Act,” And 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 R.a. 5183 And Subject To Commonwealth Act 138. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee Secretariat And Inspect The Bidding Documents At The Address Given Below From October 14 - 31, 2024; 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee In The Amount Of Five Thousand Pesos (p 5, 000. 00). 6. The City Government Of Malabon Will Hold A Pre-bid Conference On October 21, 2024 (monday); 2:50 P.m. At The Bac Conference, 8th Floor Malabon City Hall, F. Sevilla Blvd., Malabon City. 7. Bids Must Be Delivered To The Address Below On Or Before October 31, 2024 (thursday); 12:00 N.n. All Bids Must Be Accompanied By A Bid Securing Declaration Or Bid Security In Any Of The Acceptable Forms Set In The Amount Stated In Itb Clause 18. 8. Bid Opening Shall Be On October 31, 2024 (thursday); 2:20 P.m. At The Bac Conference, 8th Floor Malabon City Hall, F. Sevilla Blvd., Malabon City. 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. 9. The City Government Of Malabon Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information Please Refer To: (originally Signed) Florlinda C. Ayroso Head - Bac Secretariat F. Sevilla Blvd., San Agustin, Malabon City (originally Signed) Alexander T. Rosete, Ph.d. Chairperson - Bids And Awards Committee Consumable Medical Supplies 1 100 Pcs Bandage - Elasttic - 2 Inches 2 100 Pcs Bandage - Elastic 4inches X 5yards 3 100 Pcs Cord Clamp (sterilized For Umbilical) 4 5 Bxs Disposable Needle - (g.18) 100s 5 20 Bxs Disposable Syringe - Sterile Insulin 0.5 Cc 100s 6 10 Pcs Ecg Paper With Tracing Lines (110x20m) 7 50 Pcs Ecg Paper With Tracing Lines 210x20 8 50 Bxs Gloves (non Sterile) Large 100s 9 30 Bxs Gloves (non Sterile) Medium 100s 10 30 Bxs Gloves (non Sterile) Small 100s 11 30 Bxs Gloves (sterile) Size 7 - 50 Pair/box 12 50 Bxs Gloves (sterile) Size 7.5 - 50 Pair/box 13 20 Bxs Gloves (sterile) Size 8.0 - 50 Pair/box 14 50 Bxs Glucometer Strip 50s (please Refer To Existing Meter Specs) 15 10 Packs Heparin Lock 100s 16 5 Bxs Iv Cannula - G 22 (100s) 17 5 Bxs Iv Cannula - G 26 (100s) 18 200 Pcs Kidney Basin, Plastic 19 300 Pcs Kits - Nebulizer Tube With Mask (adult Size) 20 300 Pcs Kits - Nebulizer Tube With Mask (pedia) 21 300 Pcs Kits - Oxygen Apparatus Nasal Cannula (adult Size) 22 150 Pcs Kits - Oxygen Apparatus Nasal Cannula (pedia Size) 23 100 Pcs Sharps Container 5l Hard Plastic 24 10 Packs Specimen Cup - Sterile With Label (approved By Doh) 100s 25 500 Btl Sterile Water For Injection 50ml 26 5 Btl Surgical Handrub Sterillium 27 5 Bxs Suture - Silk 4.0 12s (cutting) 28 20 Pcs Rubber Aspirator 29 10 Boxes Sutures - Chromic 2.0 (round) 12s 30 5 Boxes Sutures - Chromic 2.0 (cutting) 12s 31 50 Bxs Tape - Leukoplast 2.5 X 5m 6s 32 50 Bxs Tape - Micropore 1 In X 10 Yards 12's 33 50 Bxs Tape - Micropore 2 In X 10 Yards 6's 34 50 Pcs Tubes - Foley Catheter Fr. 14 35 100 Pcs Tubes - Foley Catheter Fr.16 36 500 Pcs Tubes - Intravenous (microset For Pedia) 37 50 Pcs Tubes - Nasogastric Silicon Coated ( F 14) 38 150 Pcs Tubes - Nasogastric Silicon Coated ( F 16) 39 100 Pcs Tubes - Straight Catheter (f 14) 40 100 Pcs Tubes - Suction Tip Catheter (f 5) 41 100 Pcs Tubes - Suction Tip Catheter (f 8) 42 100 Pcs Tubes - Suction Tip Catheter (f 14) 43 20 Pcs Thoracic Catheter F 28 44 20 Pcs Thoracic Catheter F 32 45 20 Pcs Thoracic Catheter F 34 46 100 Pcs Transmission Gel For Ultrasound (water Based) 250ml 47 1,000 Pcs Volumetric Set (soluset) 48 10 Bxs Wee Bag For Pedia - 100ml (100s) Admission Kits For Admitted Patients 49 300 Pcs Eco Bag For Admission (ecobag With Osmal Logo) 10x12 Inches 50 300 Packs Bathroom Soap 85g 3's/pack 51 300 Pcs Face Towel (towellette) 52 300 Pcs Measuring Glass 210ml - Plastic 53 100 Pcs Pillow (medium, Expandable) 54 300 Pcs Tooth Brush High Quality 55 200 Pcs Tooth Paste Sachet (twinpack) 56 300 Set Stainless Spoon And Fork Hospital Consumables 57 100 Btl Alcohol 70% Isopropyl (1000ml) Pump 58 50 Pcs Bed Pan 59 100 Packs Cotton Balls (300s) 60 25 Packs Disposable Diaper - Adult Size Large (10s) 61 25 Packs Disposable Diaper - Adult Size Xl (10s) 62 50 Packs Disposable Diaper - Newborn Size 40s 63 100 Packs Disposable Underpads - Large 10s) 64 100 Pcs Disposable Isolation Gown (blue Non Wooven) 65 100 Bxs Facemask - Earloop Type (50s) 66 30 Bxs Facemask - N95 (20s) 67 100 Bxs Gauze Pad (4x4x8 Ply) 100s 68 10 Roll Gauze Roll 28x24 69 10 Gallon Hydrogen Peroxide 70 300 Packs Maternity Pads 8s 71 5 Gallon Povidone Iodine Solution 7.5% Solution 72 5 Gallon Povidone Iodine Solution 10% Solution Disinfecting And Sterilization Supplies 73 30 Pcs Broom Soft Heavy Duty Wood Handle 74 30 Pcs Broom Stick 75 50 Packs Detergent Powder, All Purpose, 1.32/kg 76 50 Btl Dishwashing Liquid 3.75 L/gal (generic) 77 10 Gallon Disinfectant Liquid 3.75 Liter/galon, Hq (hospital Grade) 78 50 Pcs Disinfectant Spray, 340ml, Hq 79 100 Pcs Doormat, Rectangular 80 25 Gallon Fabric Conditioner/softener, 3.75 Liter/gallon 81 10 Pcs Floor Brush With Wooden Handle 10" 82 10 Pcs Floor Polishing Disc Pad 16" Heavy Duty 83 100 Pair Hand Gloves, Rubber, Heavy Duty 84 100 Gallon Liquid Bleach Cleaner 3.75 Liter/gallon, Hq 85 20 Gallon Liquid Antibacterial Hand Soap 3.75 Liter/gallon 86 50 Pcs Mop Head Cotton Refill 87 50 Gallon Multi-purpose Cleaner Liquid Classic Blue 1l 88 50 Pcs Multi-purpose Scouring Powder 750g 89 50 Bundle Rags 90 100 Pcs Scrubbing Pad With Foam, Heavy Duty 91 50 Pcs Scouring/scrubbing Pad 92 50 Pcs Spray Bottle, 500ml 93 100 Bxs Tissue, Facial (2ply) 130pulls/box 94 100 Packs Tissue (paper Towel) 175 Pulls/pack 95 100 Packs Tissue, Toilet Paper, 2 Ply Sheets, 12rolls/pack 96 10 Pcs Toilet Brush Plastic Handle With Holder 97 20 Packs Toilet Deodorant Cake, 50g, 12 Pcs/pack 98 30 Packs Trash Bag Plastic (black, Medium)100 Pcs/pack 99 30 Packs Trash Bag Plastic (green, Medium)100 Pcs/pack 100 30 Packs Trash Bag Plastic (yellow, Medium)100 Pcs/pack 101 50 Packs Trash Bag Plastic, (xlarge) Yellow 100 Pcs/pack 102 50 Packs Trash Bag Plastic, (xlarge) Green 100 Pcs/pack 103 50 Packs Trash Bag Plastic, (xlarge) Black100s 104 30 Pcs Trashcan Swing Cover, Large (black) Other Materials For Medical Areas 105 5 Pcs Medical Supplies Rack (5 Layers) Heavy Duty Steel 106 100 Pcs Patient Gown, Adult Size (blue) 107 100 Pcs Pillow Case (white, Medium) 108 5 Pcs Plastic Pallets (big, Heavy Duty) 109 4 Pcs Push Cart - Heavy Duty 400kg Capacity 110 100 Pcs White Fitted Bedsheet For Patient's Bed - Single Size

Municipality Of Aborlan, Palawan Tender

Philippines
Closing Date11 Nov 2024
Tender AmountPHP 1.3 Million (USD 23.8 K)
Details: Description Supply And Delivery Of The Following Various Hardware And Construction Materials: 70.00 Bags Portland Cement 30.00 Pcs. 12mmø, Rsb (grade 40) 30.00 Kgs. G.i. Tie Wire, #16 30.00 Pcs. Metal Abrasive Flat Cutting-off Wheel, 14” 20.00 Pcs. 1/4" Thk. Ordinary Plywood 5.00 Kg. Nylon 0.90mm 10.00 Pcs. G.i. Pipe, 2"ø (no Thread) 10.00 Pcs. Scaffolding Clamp, Swivel Type 10.00 Pcs. Scaffolding Clamp, Fixed Type 2.00 Set Spanner Scaffolding Ratchet Wrench 6.00 Pcs. Catwalk For Scaffoldings 2.00 Pcs. Cross Cut Hand Saw 3.00 Pcs. Circulaw Saw Blade For Wood, (7 1/4" X 40t) 1.00 Pcs. Claw Hammer Wooden Handle 2.00 Pcs. Aluminum Magnetic Level Bar 20.00 Grit Sanding Paper, #80 20.00 Grit Sanding Paper, #100 2.00 Set Bluetorch Gun 10.00 Can Bluetorch Butane 2.00 Pcs. Pull - Push Rule, 5m 2.00 Pcs. 90 Degrees Diamond L Shape Square Ruler 2.00 Pcs. Plastering Trowel 2.00 Pcs. Heavy Duty Gun Tacker 5.00 Box Gun Tacker Staple 5.00 Set Router Bit Set 6 Pieces 2.00 Box 1", Cwn 2.00 Box 1 1/2", Cwn 2.00 Box 2", Cwn 2.00 Box 2 1/2", Cwn 2.00 Box 3", Cwn 2.00 Box 4", Cwn 5.00 Pcs. Pvc Pipe, 2"ø X 3m (series 1000) 5.00 Pcs. Pvc Pipe, 4"ø X 3m (series 1000) 10.00 Pcs. Pvc Orange Elbow, 2"ø X 90º 10.00 Pcs. Pvc Orange Elbow, 4"ø X 45º 10.00 Pcs. Pvc Orange Elbow, 4"ø X 90º 10.00 Pcs. Pvc Orange Tee, 2"ø 10.00 Pcs. Pvc Orange Tee, 4"ø 10.00 Pcs. Pvc Orange Wye, 2"ø 10.00 Pcs. Pvc Orange Wye, 4"ø 10.00 Pcs. Pvc Orange P-trap, 2"ø 10.00 Pcs. Pvc Orange Coupling Reducer, 4"ø X 2"ø 10.00 Pcs. Pvc Orange Coupling Reducer, 3"ø X 2"ø 10.00 Pcs. Pvc Orange Tee Reducer, 4"ø X 2"ø 10.00 Pcs. Pvc Orange Wye Reducer, 4"ø X 2"ø 10.00 Pcs. Pvc Orange Clean Out Set, 2"ø 10.00 Pcs. Pvc Orange Clean Out Set, 4"ø 20.00 Pcs. Pipe Dredging Agent Dissolve Blockage Toilet Sink, 1l 1.00 Pcs. Heavy Duty Adjustable Wrench, 24" 1.00 Pcs. Heavy Duty Adjustable Wrench, 42" 42.00 Can Pvc Solvent Cement W/ Brush, 200cc 20.00 Pcs. Pvc Pipe (blue), 1/2"ø X 3m 30.00 Pcs. Pvc Coupling (blue), 1/2"ø 50.00 Pcs. Pvc Elbow (blue), 1/2"ø X 90º 30.00 Pcs. Pvc Tee (blue), 1/2"ø X 90º 30.00 Pcs. Pvc Threaded Elbow (blue), 1/2"ø 30.00 Pcs. Pvc Threaded Tee (blue), 1/2"ø 30.00 Pcs. Pvc Female Adapter (blue), 1/2"ø 30.00 Pcs. Pvc Male Adapter (blue), 1/2"ø 20.00 Pcs. Pvc End Cap (blue), 1/2"ø 20.00 Pcs. Compression Coupling, 1/2"ø 20.00 Pcs. Compression Tee, 1/2"ø 10.00 Pcs. Heavy Duty Jet Valve, 1/2"ø 10.00 Pcs. Heavy Duty Gate Valve, 1/2"ø 10.00 Pcs. Heavy Duty Jet Valve, 3/4"ø 10.00 Pcs. Heavy Duty Gate Valve, 3/4"ø 50.00 Pcs. Stainless Faucet 27.00 Set Bilster Pack Lever Type Toilet Water Tank Fittings 17.00 Set Stainless Steel Bidet 17.00 Pcs. Stainless Flexible Hose, 1/2" 17.00 Pcs. Stainless Steel Two Way Angle Valve, 1/2" 45.00 Pcs. Teflon Tape, 3/4" X 10m 2.00 Pcs. Chisel, 3/4" 2.00 Pcs. Chisel, 1 3/4" 6.00 Box 1/8 X 1/2 Blind Rivets, 100 Pieces 5.00 Box 5/32 X 1/2 Blind Rivets, 100 Pieces 5.00 Box 3/16 X 1/2 Blind Rivets, 100 Pieces 5.00 Box 1/8 X 3/4 Blind Rivets, 100 Pieces 5.00 Box 5/32 X 3/4 Blind Rivets, 100 Pieces 6.00 Box 3/16 X 3/4 Blind Rivets, 100 Pieces 10.00 Pcs. 4.5mm Fiber Cement Board 33.00 Pcs. Metal Stud, 25mm X 52mm, 0.50mm Thk. X 3m 11.00 Pcs. Carrying Channel, 12mm X 38mm, 0.50mm Thk. X 5m 29.00 Pcs. Hanger Bars / Rod, 12mm X 38mm, 0.50mm Thk. X 5m 173.00 Pcs. Metal Furring Clip Or W - Clip 7.00 Pcs. Wall Angle, 25mm X 25mm, 0.40mm Thk. X 3m 116.00 Pcs. 1" Metal Screw 2.00 Pcs. Chisel, 1" 2.00 Pcs. Chisel, 2" 5.00 Set Heavy Duty Aluminum Glass Door Lock 36.00 Set Heavy Duty Door Knob 10.00 Pcs. Heavy Duty Padlock (big) 5.00 Set Heavy Duty Hole Saw Door Knob Lock Installation Kit 10.00 Pcs. Acetic Cure Silicone Sealant (clear) 10.00 Pcs. Valley Gutter 3.00 Box Tekscrew, 2" Metal 5.00 Pcs. 1/8" Drill Bits (black) For Metal 2.00 Pcs. High Grade Waterproofing Roof Sealant - 4l 9.00 Pcs. Pre-painted Metal Sheets (13' Long X 0.50mm Thk.), Rib Type - Green 360.00 Pcs. Wood Tekscrew, 1 1/2" 5.00 Pcs. Transparent Googles (safety Googles) 40.00 Pcs. Dust Mask 50.00 Pairs Cottonpoly Construction Gloves, Coated With Red Orange Latex Rubber Palm Coating 5.00 Pairs Heavy Duty Welding Protective Equipment Gloves (leather) 5.00 Pairs Welding Gloves 30.00 Pcs. Safety Cotton Polo Shirt 30.00 Pcs. Safety Cotton Long Sleeves W/ Collar 10.00 Set Rotary Hammer Drill Bit 5 Pieces (6mm, 6mm, 8mm, 10mm, 12mm) 3.00 Pail Gloss Latex (light Apple Green) 6.00 Pail Gloss Latex (yellow) 3.00 Pail Gloss Latex (white) 2.00 Gal Rubberized Paint (white) 2.00 Gal Rubberized Paint (yellow) 5.00 Gal Rubberized Paint (gray) 3.00 Gal Rubberized Paint (green) 4.00 Gal Acreex Reducer 52.00 Pcs. Paint Roller, 9" W/ Pan 52.00 Pcs. Paint Roller, 7" W/ Pan 42.00 Pcs. Baby Roller, 4" 60.00 Pcs. Paint Brush, 2" 10.00 Gal Laquer Thinner 7.00 Gal. Glazing Putty 4.00 Pail Flatwall Enamel (white) 10.00 Gal. Red Oxide Primer 5.00 Pail Enamel Paint (light Apple Green) 15.00 Pcs. Paint Brush, 4" 15.00 Pcs. Paint Brush, 1" 585.00 Pcs. Chb, 4" 30.00 Pcs. Tubular Bar G.i., 1" X 2" X 1.2mm 65.00 Pcs. Tubular Bar G.i., 2" X 3" X 1.2mm 20.00 Pcs. Flat Bar G.i., 1" X 3mm Thk. 2.00 Set 10m Welding Cable With Electrode Holder And Connector And With Variants 75.00 Kgs High Quality Welding Electrodes 20.00 Pcs. Wd - 40, 330 Ml 120.00 Pcs. 4-inch Cutting Disc For Metal 13.00 Pcs. G.i. Pipe, 4" (sch. 40) 50.00 Pcs. Angle Bar, 2" X 2" 50.00 Pcs. Angle Bar, 1.5" X 1.5" 10.00 Pcs. 2" X 3" X 1.50mm Thk Tubular Bar G.i. 3.00 Pcs. 2" X 4" X 1.50mm Thk Tubular Bar G.i. 4.00 Pcs. 2" X 6" X 1.50mm Thk Tubular Bar G.i. 2.00 Set Heavy Duty Fliers 2.00 Pcs. Heavy Duty Flat Screw 2.00 Pcs. Heavy Duty Phillip Screw 1.00 Set Heavy Duty Fiberglass Multi-purpose Folding Ladder, 12ft 5.00 Set Black Oxide Coated Drill Bit Set (black &gold), 14 Pieces - For Metal 5.00 Set Black Oxide Coated Drill Bit Set (black &gold), 14 Pieces - For Concrete 35.00 Pc. Led Bulb, 23 Watts 30.00 Pcs. 1/2"ø X 3m Pvc Pipe 33.00 Pcs. Junction Box 3.00 Box 2.0 Mm² Thhn Copper Wire 5.00 Box 3.5 Mm² Thhn Copper Wire 2.00 Box 5.5 Mm² Thhn Copper Wire 44.00 Pcs. Receptacle With Cover, 2" 44.00 Pcs. Led Bulb, 12 Watts 5.00 Can Pvc Solvent Cement 400ml 10.00 Pcs. Electrical Tape, Big 22.00 Pcs. Bolt, 1" 2.00 Set Extension Cable Reel Drum, 25m

Entidad P Blica Empresarial Red Es Tender

Spain
Closing Date26 Jan 2025
Tender AmountEUR 2.1 Million (USD 2.3 Million)
Spain-madrid: Accounting And Auditing Services

RIZAL NATIONAL SCIENCE HIGH SCHOOL Tender

Civil And Construction...+2Construction Material, Furnitures and Fixtures
Philippines
Closing Soon21 Oct 2024
Tender AmountPHP 144.6 K (USD 2.5 K)
Details: Description Delivery Of Materials For Repair Of Junior High School Offices And Supplies For Printing Matatag Curriculum Module & Other Supplies For Faculty Use Minimum Technical Specifications Offered Technical Specifications/ Services/amount Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected 1. Metal Stud, • 32mmx64x0.6mm Quantity : 32 Pcs. 2. Black Screw For Metal • 3/4" Quantity : 185 Pcs. 3. Plywood • Hardwood • Flexible • 4’x8’, 1/4" Quantity : 18 Pcs. 4. Paint • Quick Drying Enamel • White Quantity : 3 Gal. 5. Roller Brush • W/ Handle And Tray Quantity : 3 Pcs. 6. Paint Thinner • Laquer/acrylic • 350 Cc Quantity : 3 Bottles 7. Concrete Hallow Blocks #4 Quantity : 60 Pcs. 8. Steel Bar • 9mm Quantity : 10 Pcs. 9. Galvanized Iron Wire #16 Quantity : 1 Kl. 10. White Sand • Fine-medium Coarse Quantity : 1 Elf 11. Concrete Nail #2 • Stainless Steel Quantity : 1 Kl. 12. Cement • Portland • 40 Kl. Quantity : 5 Bags 13. Disinfectant/antibacterial Spray Cleaner • 510g • Top Brand Quantity : 30 Bottles 14. Dead Bolt Lock • Single Cylinder • Antique Brass • Top Brand Quantity : 6 Sets 15. Door Pull Handle • Stainless Steel • Heavy Duty • Top Brand Quantity : 12 Sets 16. Door Jamb • Solid Wood • 80x210cm Size • 2x4” Thick Quantity : 6 Sets 17. Faucet • Brass Water Tap • Stainless Steel Quantity : 12 Pcs. 18. Storage Box • Plastic, Clear • Stackable • Snaplock • 70l Quantity : 25 Pcs. 19. Board Paper, S. 200 • White • Short • 10’s Quantity : 150 Packs 20. Specialty Paper, S. 120 • White • Short • 10’s Quantity : 100 Packs 21. Envelop Brown • Short • 500’s Quantity : 3 Boxes 22. Letter Envelop • Long • White • 10.5x24cm • 500pcs Quantity : 2 Boxes 23. Bond Paper, 70 Gsm • A4 • Top Brand Quantity : 112 Reams 24. Fastener, 50s • Assorted Color • Metal & Plastic Quantity : 40 Boxes Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Intructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation: 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Mandatory Technical Specifications (with Asterisk) Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, Rizal National Science High School Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of Rizal National Science High School. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Rizal National Science High School May Terminate 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. 12. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. .

DEPARTMENT OF EDUCATION SCHOOLS DIVISION OF EASTERN SAMAR Tender

Others...+1Construction Material
Philippines
Closing Date28 Oct 2024
Tender AmountPHP 2.5 Million (USD 44.4 K)
Details: Description Procurement Of Food And Venue Inclusive Of Function Hall And Room Accommodation For Participants, Facilitators, Speakers And Program Management Team (pmt) For The Conduct Of Division Training On Basic Life Support (bls) And Standard First Aid (sfa) For School Heads/school Drrm Coordinators And District Heads. 1. The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 2,553,120.00 Being The Abc To Payments Under The Contract For Procurement Of Food And Venue Inclusive Of Function Hall And Room Accommodation For Participants, Facilitators, Speakers And Program Management Team (pmt) For The Conduct Of Division Training On Basic Life Support (bls) And Standard First Aid (sfa) For School Heads/school Drrm Coordinators And District Heads. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 5 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, Otherwise Known As The “government Procurement Reform Act”. 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 And Subject To Commonwealth Act 138. 4. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 5,000.00. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On October 14, 2024, 10:00am At The Psds Office, Deped Schools Division Of Eastern Samar 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 Below, On Or Before October 28, 2024, 9:00am 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 October 28, 2024, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of Eastern Samar Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. Items, Specifications, Quantity Of Delivery, And Abc: 1. Venue Function Hall And Room Accommodation (for 3 Days) – Preferably Within Tacloban City And Near To Bus And Van Terminal For Participants Convenience With Enough Parking Space For Participants And Pmt. 2. Function Hall: 432 Pax Well-lighted And Spacious Function Rooms- 1 Room Main Hall For Plenary That Can Accommodate 120 Persons/pax Per Batch, 2 Rooms For Breakout Session With A Strong Wi-fi Connection For All Pax With A Comfortable Seat And Table 3 Wireless And Wired Microphones, 3 Screen Projector, And Extension Wires Per Room. Free-flowing Coffee And Hot Choco. 1 Piece 6 X 8 Feet Tarpaulin For Back Draft And 1 Pc Photo Booth 5 X 7 Feet Tarp. 3. Room Accommodation: 432 Pax Room Accommodations For 3-5 Spacious Comfortable Bed Airconditioned Rooms With Tv, Wifi, Clean Bathroom With Shower, With Towel And Toiletries (soap, Shampoo, Toothbrush And Toothpaste) Replenishable Everyday. Day 1: 432 Pax 4. Am Snack: Bacon And Egg Burger, Fresh Cucumber Juice Lunch: Rice, Fish Fillet, Pork Roll, Grilled Chicken, Vegetable And Macaroni Salad. Pm Snack: Chicken Burger With Fries And Fruit Juice Dinner: Rice, Buttered Chicken, Mixed Vegetable, Beef Caldereta, Fish Tinola, And Black Sambo. Day 2: 432 Pax 5. Breakfast: Rice, Ham, Eggplant Omelet, Boiled Okra And Fresh Fruits Am Snack: Egg Pie And Mango Shake Lunch: Rice, Breaded Porkchop, Lemon Chicken, Mixed Vegetables, Pancit Canton And Mango Bango Pm Snack: Ham And Cheeseburger With Fries And Fruit Juice Dinner: Rice, Crabmeat, Chopsuey, Lechon Kawali, Stuffed Shrimp And Fruit Salad Day 3: 432 Pax 6. Breakfast: Rice, Ham, Egg Omelet, Longganisa, Dried Fish, Fresh Fruits Am Snack: Choco Moist Cake, Fruit Juice Lunch: Rice, Lumpia Shanghai, Breaded Pork, Beef Steak And Vegetable And Mango Gulaman Pm Snack: Chicken Burger With Fries And Fruit Juice Total Abc - ₱ 2,553,120.00

Iraan Sagpangan National High School Tender

Publishing and Printing
Philippines
Closing Soon21 Oct 2024
Tender AmountPHP 83.5 K (USD 1.4 K)
Details: Description 1 Piece Ballpen, Black Point 0.5 30 2 Unit L3210 All-in-one Printer 2 3 Bottle Alcohol With Mosturizer ,500ml 30 4 Pack Sticker Paper , A4, Glossy 2 5 Roll Tape, Transparent 4.7cm Wide, 200m 5 6 Pack Photo Paper, A4, High Gloss 3 7 Bottle Aerosol Insecticide 750ml 3 8 Piece Cork Board 60x 90cm 4 9 Piece Correction Pen, Quick Dry 8ml 5 10 Bottle Multi-purpose Glue, 130g 10 11 Box Round Headed Thumb Tacks, High Quality 1 12 Pad Tailors Pin, Solid Headed 5 13 Piece External Hard Drive, 2tb 1 14 Unit Bluetooth Speaker, High Quality 1 15 Box Staple Wire #35 5 16 Bottle Dishwashing Liquid,1l 2 17 Botttle Efficascent Oil, 100 Ml 2 18 Ream Multipurpose Paper, A4 65 19 Bundle Manila Paper 1 20 Meters Extension Wire, Flat Cord # 14 (2.0mm) 40 21 Meters Extension Wire, Flat Cord # 12 (3.5mm) 10 22 Bottle Termite Killer Spray, 500ml 1 23 Piece Glue Gun, Heavy Duty 40w 2 24 Piece Glue Stick (for Glue Gun) 50 25 Box Pencil With Eraser, No. 02 2 26 Piece Dishwashing Sponge 3 27 Piece Plastic Envelope, Long 20 28 Piece Machine Manual Sharpener, Heave Duty 2 29 Piece Ballpen, Red Point 0.5 2 30 Pack Heavy Duty Battery, Aa 5 31 Piece Padlock, Heavy Duty 50mm 5 32 Yard Satin Silk Fabric- White 8 33 Unit Electric Fan, Stand Type 16" 1 34 Unit Electric Fan, Wall Mount 16" 2 35 Packs Sanitary Napkin, With Wings 3 36 Piece Usb 3.2 Flash Drive, 32gb 1 37 Unit Portable Hand Drill, Heavy Duty 1 38 Piece Electrical Fuse 15 Amps 4 39 Piece Electrical Fuse, 20 Amps 4 40 Piece Flat Head Screw Driver, Heavy Duty 6 41 Piece Philips Head Screw Driver, Heavy Duty 6 42 Piece Plug- In Circuit Breaker 15amps 4 43 Piece Plug- In Circuit Breaker 20amps 4 44 Piece Plug- In Circuit Breaker 30amps 4 45 Piece Photo Control Switch, 220v 3 46 Piece 4 Gang Spring Type Outlet 5 47 Piece Panel Board , 4 Holes 1 48 Piece Long Nose Pliers, Heavy Duty 8 Inches 6 49 Piece Mettalic Buzzer, 220v 2 50 Pack Unscented Wet Wipes, 80 Sheets 5 51 Pad Paracetamol Tablet, 500mg 2 52 Pad Loperamide Capsule, 2mg 2 53 Pad Symdex -d Forte Tablet, 500mg 2 54 Pad Paracetamol + Ibuprofen Capsule, 200mg 2 55 Pad Amoxicilin Capsule, 500mg 1 56 Pad Mefenamic Acid Capsule, 250mg 2 57 Pad Kremil S 2 58 Piece Bathroom Deodorizer 50g 3 59 Piece Bathroom Deodorizer 100g 3 60 Bottle Ultra Thick Bleach Toilet Bowl Cleaner, 500ml 3 61 Piece White Board With Movable Stand 90x 120cm 1 62 Piece External Hard Drive 1tb 1 63 Piece 1/2 Pvc Faucet Valve 3 64 Piece Pvp Elbow 1/2 , Blue 5 65 Piece Tee Compresion 1/2, Blue 4 66 Piece Blue Pvc, 1/2 3 67 Piece Pliers, Heavy Duty Big Size 6 68 Bottle Red Liquid Floor Wax, 1l 3 69 Piece Wall Mirror, Whole Body,ordinary 2 70 Piece Electrical Plug, Heavy Duty 5 71 Bottle Muriatic Acid, 250ml 4 72 Piece Plastic Plant Pots, Black 15cm 50 73 Pack Styrocups With Slit, 80z, 50 Pcs 2 74 Sack Mix Compost Pit Or Cocopeat 1 75 Pieces Sign Pen, Extra Fine Tip, Black 20 76 Pouch Detergent Powder, All Purpose, 1kg 5 77 Roll Electrical Tape, 18mm X 16m 5 78 Piecs Marker, Permanent Black, Broad 5 79 Bundle Cartolina, Assorted Colors 1 80 Pad Note Pad, Stick On 50mm X 76mm (2" X 3") 5 81 Pad Note Pad, Stick On 76mm X 100mm (3" X 4") 2 82 Pad Note Pad, Stick On 76mm X 76mm (3" X 3") 2 83 Ream Multipurpose Paper, Legal 5 84 Piece Sign Here Sticky Notes 2 85 Pack Toilet Tissue Paper, 2 Ply (100% Recycled 4 86 Piece Wall Paper Pvc Self Adhesive 10 87 Pack Dtr Form 48, 500 Pcs 2

Department Of Agriculture Tender

Food Products
Philippines
Closing Soon21 Oct 2024
Tender AmountPHP 248.5 K (USD 4.3 K)
Details: Description The Department Of Agriculture Regional Field Office Ix, Through Its Bids And Awards Committee (goods And Services), Hereby Invites All Interested Providers To Quote Their Lowest Price, Subject To The Terms And Conditions Stated Herein. Abc: ₱248,500.00 Delivery Period: As Stated Below Delivery Site: Zamboanga Del Sur & Zamboanga Sibugay Accomplished Rfq's Must Be Received By The Bac Secretariat Of The Procuring Entity At Department Of Agriculture-rso Ix, Zamboanga City Or Through E-mail (bacda9zambo@gmail.com). Late Quotations Shall Not Be Accepted. Submit Certified True Copy Of The Following Valid: · Current Business Permit Or Mayor's Permit (2024); · Philgeps Registration Number; · Original Omnibus Sworn Statement (notarized); · Notarized Secretary’s Certificate In Case Of A Corporation, Partnership, Or Cooperative; Or Special Power Of Attorney For Authorized Representative Provision Of Food, Venue & Accommodation 1 "procurement Training For Cacao Processing And Marketing Enterprise In Midsalip, Zamboanga Del Sur " "december 4, 2024 (day 1) " 35 Pax Am Snack - Puto Maya With Ripe Mango & Hot Tablea. 100.00 35 Pax Lunch - Plain Rice, Pinakbet, Beef Menudo, Native Chicken Tinola, Watermelon, Iced Tea & Water. 300.00 35 Pax Pm Snack - Spaghetti With Bread & Mango Canned Juice. 100.00 35 Pax Dinner - Plain Rice, Native Chicken Tinola, Chicken Chopsuey, Sweet And Sour Lapu-lapu, Kalamansi Juice, Sliced Pineapple & Water 300.00 35 Pax "accommodation Amenities: With Air-conditioned Ventilation That Can Accommodate 35 Persons With Clean Rooms And Good Ambiance, Good Lightning With Portable Water, Strong Wi-fi Connection, Good Sound System, Wide Parking Space, Back-up Generator Set In Caseof Brown-out." 500.00 "december 5, 2024 (day 2) " 35 Pax Breakfast - Plain Rice, Corned Beef With Potato, Sunny Side Up Egg, Steamed Okra, Coffee/milo & Bottled Water. 200.00 35 Pax Am Snack - Maja Blanca & Buko Juice. 100.00 35 Pax Lunch - Plain Rice, Beef Pochero, Fried Chicken, Chopsuey, Kalamansi Juice, Sliced Pineapple & Bottled Water. 300.00 35 Pax Pm Snack - Chicken Asado Siopao & Mango Canned Juice. 100.00 35 Pax Dinner - Plain Rice, Fish Tinola, Chicken Chopsuey, Buttered Chicken, Kalamansi Juice, Sliced Pineapple & Water. 300.00 35 Pax "accommodation " 500.00 "december 6, 2024 (day 3) " 35 Pax Breakfast - Plain Rice, Corned Beef With Potato, Sunny Side Up Egg, Steamed Okra, Coffee/milo & Bottled Water. 200.00 35 Pax Am Snack - Buchi And Pichi-pichi & Buko Juice. 100.00 35 Pax Lunch - Plain Rice, Fish Tinola, Fried Chicken, Ginataang Langka, Watermelon, Iced Tea & Water. 300.00 35 Pax Pm Snack - Biko & Mango Canned Juice. 100.00 35 Pax Dinner - Plain Rice, Shrimp Sinigang, Chicken Chopsuey, Fried Fish, Kalamansi Juice, Sliced Pineapple & Water 300.00 35 Pax "accommodation " 500.00 2 "procurement Training For Whole Coconut Consolidation, Processing And Marketing Enterprise In Alicia, Zamboanga Sibugay " "december 11, 2024 (day 1) " 35 Pax Am Snack - Puto Maya With Ripe Mango & Hot Tablea. 100.00 35 Pax Lunch - Plain Rice, Pinakbet, Beef Menudo, Native Chicken Tinola, Watermelon, Iced Tea & Water. 300.00 35 Pax Pm Snack - Spaghetti With Bread & Mango Canned Juice. 100.00 35 Pax Dinner - Plain Rice, Native Chicken Tinola, Chicken Chopsuey, Sweet And Sour Lapu-lapu, Kalamansi Juice, Sliced Pineapple & Water 300.00 "december 12, 2024 (day 2) " 35 Pax Breakfast - Plain Rice, Corned Beef With Potato, Sunny Side Up Egg, Steamed Okra, Coffee/milo & Bottled Water. 200.00 35 Pax Am Snack - Maja Blanca & Buko Juice. 100.00 35 Pax Lunch - Plain Rice, Beef Pochero, Fried Chicken, Chopsuey, Kalamansi Juice, Sliced Pineapple & Bottled Water. 300.00 35 Pax Pm Snack - Chicken Asado Siopao & Mango Canned Juice. 100.00 35 Pax Dinner - Plain Rice, Fish Tinola, Chicken Chopsuey, Buttered Chicken, Kalamansi Juice, Sliced Pineapple & Water. 300.00 "december 13, 2024 (day 3) " 35 Pax Breakfast - Plain Rice, Corned Beef With Potato, Sunny Side Up Egg, Steamed Okra, Coffee/milo & Bottled Water. 200.00 35 Pax Am Snack - Buchi And Pichi-pichi & Buko Juice. 100.00 35 Pax Lunch - Plain Rice, Fish Tinola, Fried Chicken, Ginataang Langka, Watermelon, Iced Tea & Water. 300.00 35 Pax Pm Snack - Biko & Mango Canned Juice. 100.00 35 Pax Dinner - Plain Rice, Shrimp Sinigang, Chicken Chopsuey, Fried Fish, Kalamansi Juice, Sliced Pineapple & Water 300.00 Purpose: To Be Served During The Conduct Of Procurement Training In Midsalip, Zamboaga Del Sur And Alicia, Zamboanga Sibugay. Deadline For Submission: October 21, 2024 / 9:00am Opening Of Quotations: October 21, 2024 / 9:30am

Department Of Education Division Of Quezon Tender

Automobiles and Auto Parts
Philippines
Closing Soon21 Oct 2024
Tender AmountPHP 137.2 K (USD 2.3 K)
Details: Description Bids And Awards Committee Rfq No. 2024-45-rfqs Date: October 14, 2024 Request For Quotation The Department Of Education, Division Of Quezon, Through Its Bids And Awards Committee (bac), Will Undertake An Alternative Method Of Procurement Through Small Value Procurement For The “rental Of Service Vehicle To Transport 183 Sdo Personnel For The Conduct Of The 2024 Division Gender And Development Activity” In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184 Name Of Project : Rental Of Service Vehicle To Transport 183 Sdo Personnel For The Conduct Of The 2024 Division Gender And Development Activity Approved Budget For The Contract : One Hundred Thirty Seven Thousand Two Hundred Fifty Pesos & 00/100 (php137,250.00) Specifications : See Attached Annex “b” For The Technical Specifications Location : Talipan, Pagbilao, Quezon Delivery Term : 7 Cd Upon Receipt Of Purchase Order Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Income/business Tax Return (for Abcs Above Php500k), Philgeps Registration, Dti Or Sec Registration, Bir Certificate Of Registration And Original Notarized Omnibus Sworm Statement, And Original Special Power Of Attorney Of The Owner Or All Members Of The Joint Venture Giving Full Power And Authority To Its Officer Or Designated Person To Sign The Oss And Do Acts To Represent The Bidder, Upon Submission Of Quotation. Award Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above And Other Tems And Conditions Stated In The Price Quotation Form. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If There Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before 3:00 P.m. Of October 21, 2024 At Deped, Division Of Quezon, Talipan, Pagbilao, Quezon. Please Submit Your Quotation In A Sealed Envelope Addressed To: Joepi F. Falqueza Bac Chairman Deped, Division Of Quezon Talipan, Pagbilao, Quezon You May Also Download The Quotation Form At Www.depedquezon.com.ph. For Inquiries, You May Contact Us At Tel. No. 042-784-0366 And Look For Hilariona E. Coronado. Very Truly Yours, Joepi F. Falqueza Bac Chairman Approved Budget For The Contract Project Description Item No. Item Description Unit Quantity Unit Cost (php) Total Cost (php) Rental Of Service Vehicle To Transport 183 Sdo Personnel For The Conduct Of The 2024 Division Gender And Development Activity Oct. 22 – 23, 2024 Vehicle Rental Day 1 October 22, 2024, 5:00am 1. Sdo Quezon To Chosen Venue (laiya, San Juan Batangas Or Tagaytay City) Day 2 October 23, 2024, Tbd 1. Chosen Venue (san Juan, Batangas Or Tagaytay City) To Sdo Quezon Lot 1 137,250.00 137,250.00 Grand Total 137,250.00 Annex “c” Price Quotation Form _______________________ Date The Bids And Awards Committee Deped, Division Of Quezon Talipan. Pagbilao, Quezon Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s, As Follows: Project Description Item No. Item Description Unit Quantity Unit Cost (php) Total Cost (php) Rental Of Service Vehicle To Transport 183 Sdo Personnel For The Conduct Of The 2024 Division Gender And Development Activity Oct. 22 – 23, 2024 1 Vehicle Rental Day 1 October 22, 2024, 5:00am 1. Sdo Quezon To Chosen Venue (laiya, San Juan Batangas Or Tagaytay City) Day 2 October 23, 2024, Tbd 2. Chosen Venue (san Juan, Batangas Or Tagaytay City) To Sdo Quezon Lot 1 Grand Total Total Amount In Words ____________________________________________________________________________________________________________________________________________________________________________________ _____________________________________ Signature Over Printed Name Of Bidder Annex “d ” Technical Specifications Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidder’s Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Project Description Item No. Item Description Statement Of Compliance Rental Of Service Vehicle To Transport 183 Sdo Personnel For The Conduct Of The 2024 Division Gender And Development Activity Oct. 22 – 23, 2024 1 Vehicle Rental Day 1 October 22, 2024, 5:00am Sdo Quezon To Chosen Venue (laiya, San Juan Batangas Or Tagaytay City Day 2 October 23, 2024, Tbd Chosen Venue (san Juan, Batangas Or Tagaytay City) To Sdo Quezon  Vehicle Type: Bus Or Van  Vehicle Services That Can Accommodate 183 Pax  Fully Functional, Well-maintained Service Vehicle  Latest Or Near- Latest Model With Updated Features  Clean Exterior And Interior  Driver Shall Be A Professional Licensed Driver  Fuel Shall Be Provided By The Rental Company  Immediate Replacement Of Vehicle In Case Of Breakdown Or Accident I Hereby Certify To Comply With All The Above Technical Specifications. _______________________ _______________________________________ __________________ Name Of Bidder Signature Over Printed Name Of Representative Date Checklist Of Eligibility And Technical Documents For Submission Class “a” Documents 1. Legal Documents • Philgeps Registration • Mayor’s/business Permit • Dti Or Sec Registration • Bir Certificate Of Registration (line Of Business Shall Be Relevant To The Kind Of Goods Or Services To Be Supplied) • Income/business Tax Return (for Abcs Above 500k) 2. Technical Documents • Notarized Omnibus Sworn Statement • Authority Of The Signatory Class “b” Documents • Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of The 2016 Revised Irr, If Applicable Notes: 1. All Documents Must Be Prepared In Two (2) Sets Of Copies, One (1) Original Copy And One (1) Photocopy 2. The Proposal Shall Be Accompanied By The Aforementioned Documents, Otherwise, Non-submission Of Which Shall Result To Disqualification Of Proposal. 3. Documents Must Be Fastened To Avoid Missing Of Pages And Must Be Have Ear Tags For Easy Identification
8811-8820 of 9106 active Tenders