Cleaning Tenders

Details: Description Qty. Unit Item And Description Approved Budget Cost Unit Price Total 12 Cans Air Freshener (aerosol Type - Spray) 177.38 2,128.56 5 Packets Battery Dry Cell (aa 2pcs/blister Pack) 47.60 238.00 3 Boxes Clip, Backfold, 19 Mm, Clamping, 12 Pcs/box 11.51 34.53 3 Boxes Clip, Backfold, 25 Mm, Clamping, 12 Pcs/box 20.00 60.00 2 Boxes Clip, Backfold, 50 Mm, Clamping, 12 Pcs/box 73.41 146.82 5 Pieces Clipboard Folder Long 90.00 450.00 20 Boxes Correction Tape 8 M Min. 18.36 367.20 12 Pouches Detergent Powder (all Pupose 1 Kg) 82.50 990.00 6 Cans Disinfectant Spray (aerosol In Can Scented) 300.00 1,800.00 2 Boxes Folder ( Tagboard Long/legal Size 14 Points 100 Pc/pk) 475.95 951.90 1 Box Folder ( Tagboard A4 Size 14 Points 100 Pc/pack) 394.35 394.35 5 Carts Epson 003 (black) 326.88 1,634.40 6 Carts Epson 003 (magenta) 326.88 1,961.28 6 Carts Epson 003 (cyan) 326.88 1,961.28 6 Carts Epson 003 (yellow) 326.88 1,961.28 12 Cans Insecticide (aerosol Type 420g/can) 500.00 6,000.00 12 Units Led Bulb, 22 Watts 400.00 4,800.00 12 Pieces Marking Pen (permanent Black) Fine 12.06 144.72 2 Pieces Marker Flourescent 3 Assorted Colors Per Set 61.15 122.30 3 Pieces Mophandle (screw Type) 257.81 773.43 25 Reams Paper Bond Ppc A4 Size Subs 20-70gsm 246.25 6,156.25 25 Reams Paper Bond Ppc Legal/long Size Subs 20-70gsm (us) 271.25 6,781.25 3 Boxes Paper Clip (gem Type Jumbo 50 Mm 100's/box) 18.05 54.15 3 Boxes Paper Clip (gem Type Small 33mm 100's/box) 10.16 30.48 1 Box Pencil Lead With Eraser 27.24 27.24 5 Pieces Record Book 200 Pages 92.65 463.25 4 Pieces Staple Machine W/ Remover #35 420.00 1,680.00 72 Pieces Sign Pen Black 87.29 6,284.88 12 Pieces Sign Pen Red 87.29 1,047.48 2 Rolls Tape (masking 1" 24 Mm) 109.31 218.62 2 Rolls Tape (masking 2" 48 Mm) 204.19 408.38 2 Rolls Tape (transparent/scotch Tape 1" 24 Mm) 34.04 68.08 2 Rolls Tape (transparent/scotch Tape 2" 24 Mm) 66.00 132.00 2 Rolls Packaging Tape 2" 48 Mm 66.00 132.00 4 Packs Toilet Paper 12 Rolls/pack 149.06 596.24 10 Rolls Trashbag (plastic Black 40" Length Width 18.5" 1opcs/roll 286.41 2,864.10 7 Boxes Ballpen Black 50pcs/box 518.50 3,629.50 25 Each Correction Tape 20m 75.00 1,875.00 12 Bottles Dishwashing Liquid 60.00 720.00 25 Sachet Fabric Conditioner, Sachet 7.00 175.00 5 Pieces Rag, All Cotton 55.00 275.00 3 Pieces Sponge Mop With Squeezer 300.00 900.00 5 Packs Index Card (size: 1/2) 90.00 450.00 5 Ream Specialty/ Board Paper (color: White, Size: A4, Gsm:200) 3,000.00 15,000.00 12 Bottles Toilet Bowl Cleaner 100.00 1,200.00 10 Pieces Toilet Bowl Brush (long Handle) 80.00 800.00 5 Ream Mimeographing Bond Paper Long 200.00 1,000.00 5 Ream Mimeographing Bond Paper Short 190.00 950.00 T O T A L 80,838.95

Details: Description Request For Quotation (rfq) Rfq No. 2024-11-0011 Title: Delivery Of Various School Supplies And Materials The Department Of Education -tagumpay National High School Has A Regular Fund For The Procurement Of School And Office Supplies With Pr No.308114-2024-11-011 With An Approved Budget Contract Of A Total Of Two Hundred Ten Thousand Five Hundred Pesos Only (php 210,500.00), For This Request For Quotation Issued. Item No. Item Description Qty. Unit Remarks 1 Staple Wire, Standard 20 Box 2 Folder, Pressboard 10 Box 3 Marker, Permanent, Black 120 Pcs 4 Marker, Whiteboard, Black 120 Pcs 5 Data File Box 20 Pcs 6 Data Folder 20 Pcs 7 Envelope, Documentary, A4 2 Box 8 Paper, Multicopy, A4 200 Reams 9 Paper, Multicopy, Legal 50 Reams 10 Epson Ink Refill Black (t6641) 10 Bottle 11 Epson Ink Refill Cyan (t6642) 10 Bottle 12 Epson Ink Refill Magenta (t6643) 10 Bottle 13 Epson Ink Refill Yellow (t6644) 10 Bottle 14 Laminating Film 10 Pack 15 Sticker Paper 10 Pack 16 Double Sided Tape 10 Roll 17 Certificate Holder 50 Pcs 18 Certificate Frame 50 Pcs 19 Glue, All-purpose 4 Jar 20 Dp Black Ink G14 10 Cart 21 Dp Master Roll Drg-20 B4 5 Roll 22 Bleaching Solution 10 Bottle 23 Tissue Paper, 2-ply 50 Pack 24 Trashbag, Large 10 Pack 25 Trashbag, Xxl 20 Pack 26 Hand Soap, Liquid 10 Bottle 27 Disinfectant Spray 20 Can 28 Detergent Powder, All Purpose 20 Pouch 29 Cleaner, Toiler Bowl And Urinal 10 Bottle 30 Flourescent Lamp 10 Pcs The Department Of Education -tagumpay National High School Herein After Referred To As The "purchaser" Now Request You To Submit Price Quotation For The Above Items. Award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Goods Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. Documents For Submission (certified True Copy If Not Original): 1. Latest Mayor’s Permit 2. Dti Certificate 3. Bir Registration Certificate 4. Philgeps Registration Number 5. Latest Tax Clearance 6. Price Quotation 7. Delivery Schedule: Seven (5) Calendar Days From Receipt Of Approved Purchase Order (p.o.) / Notice To Proceed (ntp); Quotations/proposals And Documentary Requirements Shall Be Put In Sealed Expandable Brown Envelope And Must Be Delivered/submitted To The Address Below On Or Before November 08, 2024, 9:00 A.m. Late Proposals Shall Not Be Accepted. Opening Of Quotations / Proposals Shall Be On November 08, 2024, 10:00 A.m. At Tagumpay National High School, Tagumpay, Brgy. San Jose, Rodriguez, Rizal. Please Quote Your Lowest Net Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation.   Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed Long Expanded Brown Envelope To: Contact Person : Celedonio B. Boriccano Jr. Bac Secretariat Contact No. : (02)82911572 Place Of Submission : Bids And Committee (bac) Office, Tagumpay National High School, Tagumpay, Brgy. San Jose, Rodriguez, Rizal. The Department Of Education -tagumpay National High School – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Tagumpay National High School – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Further Information, Please Refer To: Celedonio B. Boriccano Jr. Bac Secretariat Tagumpay National High School Tagumpay, Brgy. San Jose Rodriguez, Rizal Contact Nos. (02)82911572 Andrea Grace F. Gianan Bac Chairperson

Details: Description Note: For The Complete Details/specifications Of The Project To Be Bid, Please Refer To The Attached Tor/technical Specifications In The Associated Components. All Particulars Relative To Eligibility Check And Screening, Bid Security, Performance Security, Pre-bidding Conference/s, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations (irr). Interested Bidders May Submit Their Letter Of Intent (loi) From October 15, 2024 To November 11, 2024 Before 10:00am At The Bac Office Thru This Email: Rtu_bac@rtu.edu.ph. Furthermore, The Loi Should State The Name Of The Company And The Name Of Its Authorized Representative Who Will Join The Pre-bidding Conference On October 23, 2024 At 10:00am. The Last Day Of Submission As Well As The Opening Of Bids Will Be On November 11, 2024 At 10:00am. All Bids Must Be Submitted Before The Prescribed Time. All Queries Regarding The Project Should Be Addressed To The Bac In The Abovementioned Email Address. Bid Documents Will Be Available Online But Only Those Who Paid The Non-refundable Amount Of Php 5,000.00 Bid Documents Fee At The Rtu Cashier Can Join The Bidding. Rtu Reserves The Right To Accept Or Reject Any Bid, To Declare The Bidding A Failure, Not To Award The Contract, To Annul The Bidding Process And To Reject All Bids Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidders. Furthermore, Rtu Reserves The Right To Waive Any Minor Defects Of Formality And To Accept The Proposal Most Advantageous To Rtu. Rationale: The Rizal Technological University Intends To Conduct Its Student Leader Congress For Sy 2024-2025 In A More Appropriate Venue To Maximize The Attainment Of The Objectives Of The Activity. For This Purpose, An External Service Provider Will Be Contracted To Provide Activity Areas, Meals, And Accommodation. Scope Of Work The Service Provider For The Venue Shall Provide The Function Rooms, Facilities, Accommodation, And Meals With The Following Specifications: General Requirements • Price Quotation For Three (3) Days And Two (2) Nights • Event Date: Thursday To Saturday (december 5 To 7, 2024) • Prepared Location Is 2 To 3 Hours Travel From The University • Guaranteed Number Of Participants: 300 • Accommodation, Meals, Use Of Function Rooms, And Other Facilities/amenities. • Price Quotation Shall Be In Philippine Peso And Inclusive Of All Applicable Government Taxes And Service Charges. • Accessibility Of The Venue Directly Via The Main Thoroughfare By Public And/or Private Transport, Provision For Tarpaulin. Location And Site Condition • Accessibility Of The Venue Directly Via The Main Thoroughfare By Public And/or Private Transport. • Free Parking Space For 6 Buses And 3 Cars. Sanitation And Health Conditions • The Venue Must Be In A Sanitary And Healthy Environment Connectivity • The Venue Must Provide Unlimited Wi-fi During The Entire Period Of The Event Room Accommodation • Room Sharing According To The Proposed Number Of Occupants. This Consists Of The Following: Advance Party-accommodation For 15 Pax Executive Suite Penthouse, 15-20 Pax, Air-conditioned, Wifi Access, Tv, Cr, Kitchen (two) Family Suite, 15-20 Pax (total Of 30-40 Pax), Air-conditioned, Wifi Access, Tv, Cr, Kitchen Standard Room 8 Pax, With Cr Inside (three) Deluxe Room, 5 Pax (total Of 15 Pax), Air-conditioned, Wifi Access, Common Cr (three Cabin Room, 6 Pax, (total Of 18 Pax), Air-conditioned, Wifi Access, Common Cr (fifty) Tents, 4 Pax (total 200 Pax With Mattress, Pillow And Blanket • With Beddings (pillows And Blankets) For Each Pax • With Hot & Cold Shower For Each Pax • Clean Bath Towel Meals Meal Requirements For 300 Of Participants. • Meal Schedule: 1. Day 0 – Pm Snacks, And Buffet Dinner 2. Day 1 – Buffet Lunch, Pm Snacks, Buffet Dinner 3. Day 2 – Buffet Breakfast, Am Snacks, Buffet Lunch, Pm Snacks, Buffet Dinner 4. Day 3 – Buffet Breakfast, Am Snacks, Buffet Lunch • All Meals Are Inclusive Of Flavored Drinks And Drinking Water. • Free Overflowing Brewed Coffee And Drinking Water Throughout The Congress From 08:00 Am Up Until 08:0 Pm • Buffet Station Set-up • Preferred Menu Is Composed Of Rice (either Steamed Or Fried Rice During Breakfast), Brewed Coffee, Pasta, Bread, Drinks, Soup, Appetizer, Salad, Pasta, Chicken Or Pork, Beef, Vegetable Dish, And Dessert. • The Proposal Menu Shall Be Submitted As Part Of Its Proposal.

Details: All Questions And Requests Shall Be Entertained Up To November 6th, 2024. background the U.s. Department Of Defense (dod), In Collaboration With The U.s. General Services Administration (gsa), Previously Released A Request For Information (rfi) And Subsequently Hosted An Industry Day In Washington, D.c. On February 20, 2024, Seeking Information From Potential Contractors Regarding The Supply Of Carbon Pollution-free Electricity (cfe) In The Pjm Interconnection/regional Transmission Operator (pjm/rto) Region. The Agencies Considered The Input Submitted In Response To The Rfi And The Information Discussed At The Industry Day To Shape Their Respective Procurement Strategies And Solicitations. Following Analysis Of This Market Research, Gsa And Dod Have Decided To Execute Two Separate, But Simultaneous, Procurements For The Purchase Of Cfe And Supplemental Grid Energy To Meet The Needs Of Federal Civilian And Defense Agencies Located In The Pjm/rto Region. Both Of These Expected Solicitations Will Be Structured To Support The Cfe Goals Expressed In Section 203 Of Executive Order (e.o.) 14057, Catalyzing Clean Energy Industries And Jobs Through Federal Sustainability (december 8, 2021). This E.o. Sets A Goal For The Federal Government To Source 100 Percent Cfe By 2030, Including 50 Percent Hourly Matching (24/7 Cfe). description Of Opportunity the Purpose Of This Synopsis Is To Announce The Specific Anticipated Solicitation That Will Be Issued By The Defense Logistics Agency Energy (dla Energy) On Behalf Of Multiple Federal Customers. Dla Energy Intends To Issue Solicitation Sp0604-24-r-0421 For The Purchase Of Cfe (with Associated Energy Attribute Certificates (eacs)) That Meet The Definition And Other Requirements Provided In The Implementing Instructions For E.o. 14057. This Solicitation Will Be Structured As Requirements Contract Such That Proposals Will Be Required To Demonstrate That The Offeror Can Provide Cfe Along With Supplemental Retail Grid Electricity And Any Ancillary Services Necessary To Meet The Full Electricity Requirements For The Accounts Included In The Solicitation. Accounts That Will Be Included In The Solicitation Are Located In The District Of Columbia, Illinois, Maryland, New Jersey, Ohio, And Pennsylvania With A Total Estimated Annual Quantity Of 2,489,699,610 Kwhs. The Anticipated Contract Line Item(s) (clins) For The Cfe Portion Of This Contract Will Be Firm Fixed Price With Specified Quantities; The Clins For The Supplemental Grid Energy Will Be Requirements-type Utilizing Locational Marginal Pricing. All Responsible Sources May Submit A Proposal Which Shall Be Considered By Dla Energy. offerors Will Be Permitted To Propose The Provision Of The Required Cfe With Associated Eacs From Generation Assets Put In Service As A Result Of The Award Of This Contract. The Required Energy Delivery Period Will Be 20 Years. administrative Information interested Potential Offerors May Request Installation-level Interval Data Immediately By Sending A Request To The Following Email: Dlaenergy-cfe@dla.mil . Along With Providing The Solicitation Number In The Request, The Name Of The Company And The Individual(s) That Are Requesting Access The Interval Data Must Be Included Or The Request May Be Rejected By Dla Energy. Dla Energy Is Not Required To Provide Interval Data To Any Party That Requests It But Will Use Reasonable Efforts To Respond To Requests On A Rolling Basis As They Come In And After The Contracting Officer Has Determined That The Requesting Party Is Likely To Be A Responsible Offeror For This Solicitation. Dla Energy Is Committed To The Execution Of A Fair, But Expeditious, Procurement For The Requirements Described Herein. additional Information Regarding Dla Energy’s Support Of E.o. 14057 Cfe Goals Can Be Found At: https://www.dla.mil/energy/products/carbon-pollution-free-electricity/ upon Solicitation Issuance, All Potential Offerors Are Highly Encouraged To Submit For Consideration Any Questions Or Comments To Dlaenergy-cfe@dla.mil As Early As Possible Prior To The Offer Due Date/solicitation Closing. the Proposed Contract Action Will Be Made To Offeror(s), Who, At The Time Of Award, Are On The Approved List Of Licensed Retail Electricity Suppliers In The State In Which The Award(s) Is/are To Be Made. No Proposed Award(s) Will Be Made To Offeror(s) Who Appears On The Office Of Foreign Assets Control - Specially Designated National (sdn) List, The Industry & Security - Denied Persons List (dpl), And/or Excluded Parties List System (epls). upon Issuance Of The Solicitation, The Closing Response Date Will Be Provided In Block 8 Of The Sf 1449. Proposals Will Be Due Approximately 30 Days After The Solicitation Is Issued. point Of Contact: All Inquiries Shall Be Directed To Charlene Woods And Felicia Hightower At Dlaenergy-cfe@dla.mil. Please Include, “sp0604-24-r-0421 (pjm)” In The Subject Line Of Your Email. contracting Office: dla Energy 8725 John J. Kingman suite 3827 fort Belvoir, Va 22060

Details: Description 500 Amp. Tetanus Toxoid 40iu/0.5ml (1’s) 200 Amp. Anti-tetanus Serum 1,500iu/0.7ml, 0.7ml Sol. 100 Bxs. Amoxicillin Trihydrate 500mg Cap. (100’s) 100 Bxs. Mefenamic Acid 500mg Cap. (100’s) 50 Bxs. Cefalexin Monohydrate 500mg Cap. (100’s) 100 Bxs. Paracetamol 500mg Tab. (100’s) 288 Bots. Paracetamol 100mg/ml Drops, 15ml (1’s) 1,155 Bots. Paracetamol 250mg/5ml Susp., 60ml (1’s) 150 Bots. Ibuprofen 200mg/5ml, 60ml Susp. (1’s) 288 Bots. Cetirizine Dihydrochloride 2.5mg/ml Drops (1’s) 600 Bots. Cetirizine Dihydrochloride 5mg/ml Syrup (1’s) 100 Bxs. Cetirizine Dihydrochloride 10mg Tab (100’s) 300 Bxs. Ascorbic Acid 500mg Tab. (100’s) 300 Bxs. Ferrous Salt + Folic Acid 60mg/400mcg Tab. (100’s) 300 Bxs. Vitamin B1 B6 B12 100mg/5mg/50mcg Tab. (100’s) 100 Bxs. Amlodipine Besilate 5mg Tab. (100’s) 200 Bxs. Amlodipine Besilate 10mg Tab. (100’s) 205 Bxs. Losartan 50mg Tab. (100’s) 200 Bxs. Losartan 100mg Tab. (100’s) 50 Bxs. Metformin Hydrochloride 500mg Tab. (100’s) 288 Bots. Lagundi 300mg/5ml, 60ml Syr. (1’s) 110 Bxs. Lagundi 600mg Tab. (100’s) 435 Bots. Multivitamins Sry., 60ml (1’s) 1153 Bots. Amoxicillin Trihydrate 250mg/5ml Susp., 60ml (1’s) 170 Tube Mupirocin 2%, 5g Ointment (1’s) 20 Bxs. Omeprazole 40mg Cap. (100’s) 1 Bot. (for Chemistry Machine Consumable Diasys Germany) Glucose God Fs 600ml 1 Bot. (for Chemistry Machine Consumable Diasys Germany) Creatinine Fs 500ml 2 Bots. (for Chemistry Machine Consumable Diasys Germany) Cholesterol Fs 600ml 1 Bot. (for Chemistry Machine Diasys Gemany) Uric Acid Tbhba 100ml 1 Bot. Rayto 7600 Hematology 3 Part Reagent Lyse 500ml 6 Bots. Rayto 7600 Hematology 3 Part Reagents Cleanser 1l 1 Bot. Rayto 7600 Hematology 3 Part Reagents Diluent 20l 1 Bot. Rayto 7600 Hematology 3 Part Reagents Conc. Cleaner/rayto 100ml 1 Pk. Blue Tips 1 Pk. Yellow Tips 3 Pks. Red Top (chemistry) 3 Pks. Micro Edta (pedia) 3 Pks. Edta (adult) 10 Bxs. Lidocaine Hcl 2%, 1.8 Carpul (with Epinephrine) (50’s) 50 Bxs. Blood Glucose Test Strips 5 Bxs. Dental Needle G27 Shrt. 40 Pcs. Surgical Scissor (straight) (1’s) 80 Pcs. Mosquito Curve Forcep (small) (1’s) 40 Pcs. Kelly Straight Forcep (big) (1’s) 40 Pcs. Needle Holder 40 Pcs. Tissue Forcep With Teeth (1’s) 144 Bots. Zinc Sulfate 20mg/ml Syr., 60ml 144 Bots. Lactulose 3.3g/5ml (3.35g/5ml), 120ml Syr. (1’s) 100 Bots. Zinc Sulfate 10mg/ml Oral Drops, 15ml (1’) 100 Bxs. Oral Rehydration Salt 20.5g Oral Powder Sachet (25’s) 20 Pcs. Foley Catheter Fr. 14 (1’s) 20 Pcs. Foley Catheter Fr. 16 (1’s) 10 Pcs. Suction Catheter Fr.8 (1’s) 24 Pcs. Iv Cannula G-26 (1’s) 10 Amp. Hydralazine 20mg/ml, 1ml Sol. For Injection (1’s) 12 Bots. Dextrose+lactated Ringer 5%, 1l Sol. For Injection (1’s) 50 Bxs. Amoxicillin Trihydrate 250mg Cap. (100’s) 50 Bxs. Celecoxib 200mg Cap. (100’s) 30 Gals. Isopropyl Alcohol 70%, 1 Gal (1’s) 102 Bxs. Salbutamol 1mg/ml (unit Dose), 2.5ml Respiratory Sol. Amp. (30’s)

Details: Description Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Provide Or Fill In Information Required In This Form. 3. For Column D, Please Indicate "comply" Or "not Comply" For Every Numbered Item Under Technical Specifications, 4. Delivery Period Within _____ Upon Receipt Of The Approved Funded Catering Agreement/purchase Order/job Order Contract/contract. Whichever Is Applicable. 5. Statement Of Compliance (rfq Form) Must Be Accomplished And Duly Signed By The Bidder Or Authorized Representative. 6. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 7. The Mode Of Payment Is Through Send Bill Agreement. 8. Prices Should Be Inclusive Of Vat And Other Government Taxes. 9. Supplier Must Have A Bank Account For The Payment 10. Supplier Shall Submit Together With The Rfq The Following: 10.1 Philgeps Registration No./organization No. 10.2 Mayor's/business Permit (complete Set) 10.3 Income/business Tax Returns (2023) Duly Acknowledge/machine Validated By Bureau Of Internal Revenue (bir) 10.4 Certificate Of Registration To Bir (bir 2303) 10.5 Statement Of The Prospective Bidder That It Is Not Blacklisted Or Barred From Bidding By The Government 10.6 Sworn Affidavit Of The Bidder That It Is Not Related To The Hope By Consanguinity Or Affinity Up To The Third Civil Degree 10.7 Dti Or Sec Registration Unit Items And Description Qty Pack Vellum Board Paper (8.5x11 Inch, 200-250gsm, 20s) 36 Piece Certificate Holder (8.5x11 Inch) 60 Piece Certificate Frame (8.5x11 Inch) 60 Pack Photo Paper (8.5x11 Inch,20s) 12 Roll Double Sided Tape 12 Piece Sign Pen, Medium Tip, Black 600 Piece Sign Pen, Fine Tip, Blue 600 Piece Sign Pen, Fine Tip, Black 600 Bottle Hand Soap, Liquid, 500ml 180 Pack Battery, Dry Cell, Aa, 2 Pieces Per Blister Pack 60 Box Clip, Backfold, All Metal, Clamping: 19mm (-1mm) 190 Box Clip, Backfold, All Metal, Clamping: 25mm (-1mm) 240 Box Clip, Backfold, All Metal, Clamping: 32mm (-1mm) 240 Piece Data Folder, Made Of Chipboard, Taglia Lock (arch File Horizontal, Long, Black) 1,440 Box Envelope, Documentary, For Legal Size Document 20 Piece Marker, Whiteboard, Black, Felt Tip, Bullet Type 120 Piece Marker, Whiteboard, Blue, Felt Tip, Bullet Type 120 Piece Marker, Permanent, Bullet Type, Black 120 Piece Marker, Permanent, Bullet Type, Blue 120 Pad Note Pad, Stick On, 50mm X 76mm (2" X 3") Min 360 Pad Note Pad, Stick On, 76mm X 76mm (3" X 3") Min 360 Pad Note Pad, Stick On, 76mm X 100mm (3" X 4") Min 360 Box Rubber Band, 70mm Min Lay Flat Length (#18) 90 Roll Tape, Masking, Width: 24mm (ã‚â±1mm) 60 Roll Tape, Masking, Width: 48mm (ã‚â±1mm) 60 Roll Tape, Packaging, Width: 48mm (ã‚â±1mm) 60 Can Furniture Cleaner, Aerosol Type, 300ml Min Per Can 60 Can Insecticide, Aerosol Type, Net Content: 600ml Min 60 Piece External Hard Drive, 1tb, 2.5"hdd, Usb 3.0 24 Ream Paper, Multi-purpose (copy) A4, 80 Gsm 300 Pcs Stamp Pad 20 Pcs Heavy Duty 4-gang Extension Cord 10 Pcs Wired Computer Mouse 10 Terms And Conditions: Procurement By Lot Free Delivery Mode Of Payment: Sendbill Arrangement 30 Working Days Of Payment Upon Complete Delivery All Prices Are Vat Inclusive And Government Taxes 30 Working Days Of Delivery Upon Receipt Of The Approved Funded Purchase Order Please Quote Your Lowest Government Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Sealed Quotation Duly Signed By Your Representative Not Later Than November 11, 2024 At 10:00 A.m At The Bids And Awards Committee Secretariat (jovine Krisell Cuevas), Ched Regional Office Iv, City Hall Compound, Jose P. Laurel Highway, Barangay Marawoy, Lipa City. For More Information, Please Call The Bac Secretariat At Telephone No. (043) 7272764

Details: Description The Bids And Awards Committee Of The City Of Dasmariñas Invites Interested Bidders To Submit Price Quotations For The Following: Jo Gs Pr No: 24-10-0571pd/3018/3038/3133/3132 1. Engine Oil 15w-40 (gasoline) …………………………………………………… 4 Liters 2. Oil Filter Vic C110 ……………………………………………………………………… 1 Pc. 3. Cabin Filter ……………………………………………………………………………….. 1 Pc. 4. Air Cleaner Filter ……………………………………………………………………….. 1 Pc. 5. Silicon Spray ………………………………………………………………………………. 2 Cans 6. Differential Pipe “2 …………………………………………………………………….. 1 Pc. 7. Flat Belt For Bracket 3ft ………………………………………………………………. 1 Pc. All Labor And Parts 8. Cylinder Head Gasket (orig) ………………………………………………………… 1 Unit 9. Intake Gasket (genuine) ……………………………………………………………… 1 Unit 10. Exhaust Gasket (genuine) ……………………………………………………………. 1 Unit 11. Valve Seal …………………………………………………………………………………….. 1 Set 12. Cylinder Head Machining ……………………………………………………………… 1 Lot 13. Top Overhaul Labor ………………………………………………………………………. 1 Lot 14. Radiator Overhaul …………………………………………………………………………. 1 Lot 15. Injector Seal …………………………………………………………………………………… 4 Pcs. 16. Air Sensor Actuator ……………………………………………………………………….. 1 Pc. 17. Re-upholster Front Seat ……………………………………………………………….. 1 Lot 18. Replace Back Seat …………………………………………………………………………. 1 Lot 19. Sidings And Mattings ……………………………………………………………………… 1 Lot 20. Ceiling Hanger Type ……………………………………………………………………….. 1 Lot 21. General Body Painting Incl. Inner And Under Chassis ……………………….. 1 Lot 22. Replace Bumper Light ……………………………………………………………………… 1 Lot 23. Replace Tail Light ……………………………………………………………………………. 1 Lot 24. Replace Side Mirror ………………………………………………………………………… 1 Lot 25. Replace Upper Slide Door Roller ……………………………………………………… 1 Lot 26. Replace Lower Slide Door Roller ………………………………………………………. 1 Lot 27. Replace Center Slide Door Roller ……………………………………………………… 1 Lot 28. Door Hinges Repair ………………………………………………………………………….. 1 Lot 29. Window Lock Repair And Install ………………………………………………………… 1 Lot 30. Signal Light Replacement ………………………………………………………………….. 1 Lot 31. Wiper Replacement ………………………………………………………………………….. 1 Lot 32. Window Rubber Replacement ………………………………………………………….. 1 Lot 33. Car Antenna Replacement …………………………………………………………………. 1 Lot 34. Repair Of Flooring /side Panel Fender ………………………………………………… 1 Lot 35. General Aircon Service ……………………………………………………………………… 1 Lot 36. Replace Blower …………………………………………………………………………………. 1 Lot 37. Replace Drier …………………………………………………………………………………….. 1 Lot 38. Replace Expansion Valve …………………………………………………………………… 1 Lot 39. Replace 141b, Oring, Oil …………………………………………………………………….. 1 Lot 40. Replace Fan ………………………………………………………………………………………… 1 Lot 41. Replace Evaporator …………………………………………………………………………… 1 Lot 42. Tires 195 R14 …………………………………………………………………………………….. 4 Pcs. 43. Doomlight ………………………………………………………………………………………….. 1 Set 44. Center Cap …………………………………………………………………………………………. 4 Pcs. 45. Tint ……………………………………………………………………………………………………… 1 Lot 46. Front Bumper Pull Out / Repair …………………………………………………………… 1 Lot 47. Front Head Repair ……………………………………………………………………………….. 1 Lot 48. Front Door Repair/align ……………………………………………………………………….. 1 Lot 49. Sliding Door Repair ………………………………………………………………………………. 1 Lot 50. Right And Left Sliding Repair ………………………………………………………………… 1 Lot 51. Back Door Repair …………………………………………………………………………………. 1 Lot 52. Rear Bumper Pull Out Repair ……………………………………………………………….. 1 Lot 53. Front And Rear Flooring Repair …………………………………………………………….. 1 Lot 54. Headlight Lh …………………………………………………………………………………………. 1 Lot 55. Antenna ……………………………………………………………………………………………….. 1 Lot 56. Glass Lock Lh ………………………………………………………………………………………… 1 Lot 57. Side Mirror ……………………………………………………………………………………………. 2 Pcs. 58. Door Hinges Repair ……………………………………………………………………………….. 4 Pcs. 59. Back Door Handle …………………………………………………………………………………. 1 Pc. 60. General Body Painting Incl. Inner And Under Chassis …………………………….. 1 Lot 61. Ceiling Hanger Type ………………………………………………………………………………. 1 Lot 62. Re-upholstery Front And Back Seat ……………………………………………………….. 1 Lot 63. Sidings Change Cover …………………………………………………………………………….. 1 Lot 64. Matting With Foam ………………………………………………………………………………… 1 Lot 65. Aircon Service ………………………………………………………………………………………… 1 Lot 66. Change Drier …………………………………………………………………………………………… 1 Lot 67. Replace Expansion Valve …………………………………………………………………………. 1 Pcs. 68. Replace 141b, Oring, Oil ………………………………………………………………………….. 1 Lot 69. Replace Fan …………………………………………………………………………………………….. 1 Lot 70. Replace Evaporator ………………………………………………………………………………… 1 Lot 71. Tires 195 R14 …………………………………………………………………………………………. 4 Pcs. 72. Doomlight ………………………………………………………………………………………………. 1 Set 73. Center Cap ……………………………………………………………………………………………… 4 Pcs. 74. Tint …………………………………………………………………………………………………………. 1 Lot Special Instructions: 1. Please Click The Associated Components For The Checklist Of Documentary Requirements. 2. Request For Quotation Form Will Be Issued By The Bac Secretariat From November 8, 2024 To November 13, 2024 After Paying The Corresponding Bid Docs Fee Amounting To One Thousand Pesos (php1,000.00). 3. Deadline Of Submission Of Proposal Is On November 13, 2024, 10:00 A.m. At The Bac Secretariat Office, 2nd Floor, City Hall Of Dasmariñas. Late Bids Shall Not Be Accepted. 4. Opening Of Price Quotations Is On November 13, 2024 11:00 A.m. At The Bac Secretariat Office, 2nd Floor, City Hall Of Dasmariñas. 5. The Proposal Together With The Documentary Requirements Of The Bidder Should Be Placed In A Long Brown Envelope, Properly Sealed, Labelled And Addressed To The Bac.

Purchaser Name: Carmona Cleaning And Maintenance Board, S L U | Specialized Technical Assistance Services, Training and Support in the Processing of Files for the Supply of Goods, the Execution of Services and the Development of Own Works for Limancar, as a Public Sector Entity Subject to the Lcsp.

Purchaser Name: Carmona Cleaning And Maintenance Board, S L U | Blacksmithing Service for Maintenance and Manufacturing Work and Metal Elements Necessary for Repairs and Replacements to be Undertaken Within the Maintenance Work of Limancar Slu

Purchaser Name: Carmona Cleaning And Maintenance Board, S L U | Open Framework Agreement for Homologation of Suppliers of Public Furniture and Traffic Signage Elements