Cleaning Tenders

Details: Description Bids And Awards Committee Invitation To Bid Project No.: 2024-12-services Supply Of Foods, Venue And Accomodation For The Conduct Of Dcp Adoption Training For Recipient Schools Of E-learning Cart 1. The Deped - Division Of Quezon, Through The Funding Source, Government Of The Philippines (gop) Intends To Apply The Sum Of One Million Six Hundred Sixty Thousand Pesos & 00/100 (p1,660,000.00) Being The Approved Budget For The Contract (abc) To Eligible Payments Under The Contract For The Supply Of Foods, Venue And Accommodation For The Conduct Of Dcp Adoption Training For Recipient Schools Of E-learning Cart. Bids Received That Exceed The Abc Shall Be Rejected At Bid Opening. Project Description/ Intended Completion Date Lot No. Item Description Approved Budget For The Contract (php) Amount Of Bidding Documents Supply Of Foods, Venue And Accommodation For The Conduct Of Dcp Adoption Training For Recipient Schools Of E-learning Cart Dec. 6-8, 14-15, 2024 1 Supply Of Foods, Venue And Accommodation Dec. 6-8, 14-15, 2024 Day 1- December 6, 2024 Food/venue/accomodation Breakfast/am Snack/lunch/ Pm Snack/dinner Day 2- December 7, 2024 Food/venue/accommodation Breakfast/am Snack/lunch/ Pm Snack/dinner Day 3- December 8, 2024 Food/venue/accommodation Breakfast/am Snack/lunch/ Pm Snack/dinner Day 4- December 14, 2024 Food/venue/accommodation Breakfast/am Snack/lunch/ Pm Snack/dinner Day 5- December 15, 2024 Food/venue/accommodation Breakfast/am Snack/lunch/ Pm Snack/dinner P1,660,00.00 P5,000.00 Grand Total P1,660,000.00 2. The Deped-division Of Quezon Of Region Iv-a, Through Its Bids And Awards Committee (bac), Now Invites Bids For The Above-mentioned Works. Prospective Bidders Must Have An Experience Of Having Completed At Least One (1) Contract That Is Similar To The Contract To Be Bid, And Whose Value, Adjusted To Current Prices Using The Philippine Statistics Authority (ps) Consumer Price Indices, Must Be At Least Fifty Percent (50%) Of The Abc Of The Lot To Be Bid. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii, Instruction 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, Otherwise Known As The “government Procurement Reform Act”. Bidding Is Restricted To Filipino Citizens/sole Proprietor Ships, 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. Interested Bidders May Obtain Further Information From Deped – Division Of Quezon And Inspect The Bidding Documents At The Address Given Below. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders And Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Stated Above. Only Bidders Who Purchased The Bidding Documents Will Be Allowed To Submit Bids (itb 6.8). Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Www.philgeps.gov.ph, Provided That Bidders Shall Pay The Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5. The Department Of Education-division Of Quezon Will Hold A Pre-bid Conference As Shown On The Calendar Of Activities Below, Which Shall Be Open To Prospective Bidders. Activity Date & Time Venue Issuance Of Bidding Documents November 13-15, 18-22, 25-29, 2024 (9:00 A.m. – 4:00p.m.) December 2, 2024 (9:00 A.m.-12:00 Nn) Deped-division Of Quezon, Talipan, Pagbilao, Quezon Pre-bid Conference November 20, 2024 (3:30p.m.) Deped-division Of Quezon, Talipan, Pagbilao, Quezon Final Submission And Opening Of Bids December 2, 2024 (1:30p.m.) Deped-division Of Quezon, Talipan, Pagbilao, Quezon 6. Bids Must Be Delivered To The Address And On The Date And Time Stated Herein. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. A Valid Bid Securing Declaration Must Accompany The Bid(s) In Lieu Of The Bid Security. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Opening Of Bids At The Address Stated Herein. Late Bids Shall Not Be Accepted. A Product Sample Shall Be Presented During Post-qualification And Shall Be Of Known Brand And Of Good Quality Otherwise, Non-compliance May Result To Disqualification. Only One (1) Representative Per Bidder Will Be Allowed Entry Into The Venue / Conference Room. For The Purpose Of Constituting A Quorum, Both Physical And Virtual Presence Of The Bac Members Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. 7. The Deped – Division Of Quezon Of Region Iv-a Reserves The Right To Accept Or Reject Any And All Bids, Declare A Failure Of Bidding, Not Award The Contract(s) At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information, Please Refer To: Joepi F. Falqueza Bac Chairman Deped – Division Of Quezon Talipan, Pagbilao, Quezon Contact No. 042-784-0366 9. You May Visit The Following Websites: For Downloading Of Bidding Documents: • Philgeps: Https://notices.philgeps.gov.ph/ • Deped-quezon Website: Www.depedquezon.com.ph Joepi F. Falqueza Asst. Schools Division Superintendent Bac Chairperson Technical Specifications Project Description Item No. Technical Specifications Supply Of Foods, Venue And Accommodation For The Conduct Of Dcp Adoption Training For Recipient Schools Of E-learning Cart Dec. 6-8, 14-15, 2024 1 Supply Of Foods, Venue And Accommodation 1. Foods Day 1: Dec. 6, 2024 – Breakfast, Am/pm Snacks, Lunch & Dinner -166 Pax Day 2: Dec. 7, 2024 – Breakfast, Am/pm Snacks, Lunch & Dinner -166 Pax Day 3: Dec. 8, 2024 – Breakfast, Am/pm Snacks, Lunch & Dinner -166 Pax Day 4: Dec. 14, 2024 – Breakfast, Am/pm Snacks, Lunch & Dinner -166 Pax Day 5: Dec. 15, 2024 – Breakfast, Am/pm Snacks, Lunch & Dinner -166 Pax Assisted Buffet • Breakfast – Rice , 2 Viands, Fresh Fruits , Bread And Butter And Coffee • Morning Snacks- Snacks And 250 Ml Drinks Or Juice • Lunch – Rice, Vegetables, 2 Viands , Soup , Dessert & 250 Ml Drinks • Afternoon Snacks- Snacks And 250 Ml Drinks Or Juice • Dinner – Rice, Vegetables, 2 Viands , Soup , Dessert & 250 Ml Drinks • Free Flowing Purified Water And Coffee • Flexibility Of Menu To Accommodate Guest With Preference In Food Due To Religious Belief And Health Conditions 2. Session Hall (day 1-5) • Provision Of One (1) Plenary Hall • Provision Of 4 Overhead Projectors • Provision Of 8 Microphones • Provision Of Two (2) 4x6 Tarpaulin • Fully Air-conditioned Hall • With Reliable Internet Service • With Excellent Sound System • Provision Of Extra Extension Cords 3. Room Accommodation Day 1: Dec. 6, 2024 – 166 Pax Day 2: Dec. 7, 2024 – 166 Pax Day 3: Dec. 8, 2024 – 166 Pax Day 4: Dec. 14, 2024-166 Pax Day 5: Dec. 15, 2024-166 Pax • Fully Airconditioned Rooms • Provision Of Rooms For Participants Preferably 4-6 Pax In A Room For 5 Nights • With Bottled Water And Individual Personal Kit (bath Towel, Toothpaste, Shampoo, Bath Soap) For The Entire Duration Of The Event • Provision Of Two (2) Rooms For Facilitators Preferably 4-6 Pax In A Room For 5 Nights. Other Inclusions: • With Available Front Desk Personnel 24/7 • With Daily Supply Of Toiletries • With Facilities For Disabled Guest • With Clean Comfort Rooms And Continuous Water Supply • Provision Of Vehicle To Transport Guest To The Hospital In Case Of Emergency • With Safe, Secured Premises And Wide Parking Area • With Electrical Generator System • Single Compound Area That Can Accommodate The Total Number Of Participants • Location Shall Be Within Lucena City ** And In Case The Service Provider Need To Transfer The Participants To Another Venue/accommodation Due To Unforeseen Events, They Must Ensure The Following: 1) The Choice Of Venue/accommodation Must Still Follow The Details Required In The Contract; 2) Additional Cost If Any For The Transfer Of Accommodation To Other Hotels Will Be Shouldered By The Service Provider, Including The Shuttle Service To & From The Venue.

Details: Description Invitation To Bid The Bureau Of Fisheries And Aquatic Resources Region 5 (bfar 5), Through The Government Of The Philippines (gop), For Cy 2024 Intends To Apply The Sum Of One Million Pesos (php1,000,000.00) Only, Being The Approved Budget For The Contract To Be Bid (abc) To Payment Under The Contract On The Supply, Delivery And Installation Of 1 Unit Hdpe Milkfish Broodstock Cage With Broodstock Net, Cover Net, Egg Collector, And Basic Mooring At Libon Multi-species Hatchery, Pantao, Libon, Albay. Details Are As Follows: Quantity Unit Item Description Unit Cost Total Cost 1 Supply, Delivery And Installation Of 1 Unit Hdpe Milkfish Broodstock Cage With Broodstock Net, Cover Net, Egg Collector, And Basic Mooring At Libon Multi-species Hatchery, Pantao, Libon, Albay 1,000,000.00 1,000,000.00 Specifications: A. Hdpe Fish Cage Frame 1. Size: 10-11 Meter Inside Diameter Size, Completely No Wood Design. 2. Inner And Outer Floater Pipe: Size 250 Mm (10”) Sdr17, 14.8 Mm Thickness, With Expanded Polystyrene Inserts, Must Be 10 Meter Pipe Length Per Piece To Minimize Pipe Connections. 3. Stopper: Four (4) Pcs Per Stanchion, Must Be Welded Not Fused Using An Extrusion Machine Using The Same Hdpe Material. No Metal Screw Of Any Kind. 4. Stanchion: 16 Pcs, 80 Cm Height, Size 125 Mm (5") Sdr11, 12.4 Mm Thickness. 5. Handrail: 110 Mm (4”) Drs11, 10 Mm Thickness, Must Be 10 Meter Pipe Length Per Piece To Minimize Pipe Connections. 6. Brackets: 16 Pcs, 250 Mm Injection Moulded 7. Walkway: 64 Pcs Hdpe Non-skid Walkway, Size 41 Cm X 43 Cm, Color Orange. B. Breeder Net 1. Two (2) Set, 400/15 Ply, Size 10k, Knotted Pe, Square Mesh, 10-11 Meter Diameter X 4 Meter Depth, Net Rope Frame Size #12 And #7 C. Cover Net 1. Two (2) Set, 400/12 Ply, Size 10k, Knotted Pe, 10-11 Meter Diameter, Net Rope Frame #14 D. Concrete Net Weight 1. 16 Pcs, 3 To 5 Kilos Approximate Weight Milkfish Egg Colector *1 Unit *stainless Steel Shaft, Stainless Steel Egg Sweeper In Plug And Play Bearing Design, Easy To Assemble And Dismantle, Sweeper Edge Must Have A Rubber Pad For A Smooth And Clean Swipe On The Cage End. A. G.i. Pipe Trusses Frame A1 G.i. Steel Trusses: 1" A2 Stainless Steel Shaft Rotator: 1 1/4 A3 G.i. Catwalk Frame: 1 1/2" With Hdpe Non-skid Walkway 41cm X 43 Cm A4 G.i. Stanchion: 1" A5 G.i. Trusses Support: 3/4" B. Shaft Rotator B1 G.i. Rotating Lever: 1 1/4" B2 G.i. Shafting Assembly: 1 1/2" B3 Stainless Steel Lock Bolt: 10mm B4 G.i. Shafting Housing Assembly: 3" C. Egg Sweeper Frame: Stainless Steel 1 1/4" Tubular, Adjustable (see Attached Plan For The Dimension) (5m X 1 Meter, 5.20mm) 1-2 Shaft Frame Connection Upper And Lower Corner C3 Rubber Pad Connection D. Egg Ollector D1 Fine Mesh Net D2 Alaskin Cloth Net D3-4 Stainless Ring With Clip D5 Sweeper Frame E. Sweeper Post Assembly (hdpe) (80 Cm Stanchion Height) E.1-2 Inner & Outer Tube: Hdpe 250mm 10", Sdr17 E3 Bracket: Injection Molded 250mm E4 Tee Joint 110mm X 125mm 4", Handrail Hdpe 110mm (4") Sdr11 E5 Catwalk Base With Lock E6 Catwalk Post Assembly Hdpe Pipe 125mm Sdr11 F. Sweeper Support Assembly F1 Support Pipe Attached To Upper Frame: G.i. 1" G. Mooring Line System G.1. 24 Pcs Concrete Anchor 0.5 M X 0.5 M X 0.5 M With Tire Ring G.2. 28 Mm Pp Rope Mooring Line Conditions: 1. To Be Delivered And Installed Within Thirty (30) Calendar Days Upon Receipt Of The Notice To Proceed By The Supplier At Libon Hatchery In Pantao, Libon, Albay. 2. All Materials Must Be New And In Good Condition. 3. 10-year Product Warranty On All Supplied Fish Cage Parts And Accessories, Excluding Nets And Mooring. 4. Must Have Dost Or Any Government Entity Certification That The Hdpe Plastic Tensile Strength (must Be Zero Failed On The Test Result Criteria Of Complete Break, Partial Break And Non-break). Fish Cage Brackets Material Composition (test Result Must Reveal The Presence Of Polyethylene). 5. The Supplier Must Supervise And Transfer The Technology Of Fabrication & Installation During The Training Proper. 6. Fish Cage Must Be Installed Including Its Mooring System After The Training Proper. 7. There Must Be Enough Manpower During The Installation On-site. 8. Complete Bid. The Bfar 5 Now Invites Bids For Above Goods. Bidders Should Have Completed, Within Five (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. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 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, 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. Interested Bidders May Obtain Further Information At The Office Of The Bac Secretariat, Bfar 5, Fabrica, Bula, Camarines Sur. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Until 1:00 O’clock In The Afternoon (official Time At The Office Of The Bac Secretariat) Of November 11, 2024 At The Office Of The Bac Secretariat, Bfar 5, Fabrica, Bula, Camarines Sur Upon Payment Of A Non-refundable Fee For The Bidding Documents In The Amount Of One Thousand Pesos (php1,000.00) Only. Pre-bid Conference Will Be Conducted On October 28, 2024 At 1:00 O’clock In The Afternoon At The Office Of The Bac Secretariat, Bfar 5, Fabrica, Bula, Camarines Sur. Only Those Bidders Who Purchased The Bidding Documents Can Participate The Pre-bid Conference. Bids Must Be Delivered/submitted At The Office Of The Bac Secretariat, Bfar 5, Fabrica, Bula, Camarines Sur On Or Before 1:00 O’clock In The Afternoon (official Time At The Office Of The Bac Secretariat) On November 11, 2024. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Based On The Current Procuring Entity’s Capability, Online Or Electronic Submission And Receipt Of Bids Will Not Be Allowed. Bid Opening Shall Be At 1:00 O’clock In The Afternoon Of November 11, 2024 At The Office Of The Bac Secretariat, Bfar 5, Fabrica, Bula, Camarines Sur. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Bidding. Late Bids Shall Not Be Accepted. The Bfar 5 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. For Further Information, Please Feel Free To Contact The Personnel Below. Aries C. Tang Head, Bac Secretariat Office Of The Bac Secretariat Bureau Of Fisheries And Aquatic Resources Region 5 Fabrica, Bula, Camarines Sur Cellphone #: 09161135185 Joelle M. Benavidez Bac Chairman

Details: Description Item No. Item Description Qty Unit Approved Budget For Contract 1 Acid Fast Staining Set 2 Boxes 9,723.00 2 Alcohol, Isopropyl, 70% Solution, 500ml/bottle 140 Bottles 16,072.00 3 Alginate, 18g 50 Pcs 1,125.00 4 Aliquot Cups 100's 2 Packs 13,500.00 5 Alt/gpt Reagent 3 Kits 60,000.00 6 Ammonium Carbonate Strong Ammonia (spirit Of Ammonia) 15ml 20 Bottles 500.00 7 Anti D 2 Bottles 3,600.00 8 Aspirating Needle, 18gauge, 100's/box 1 Box 351.00 9 Anti Sera A & B 7 Sets 10,500.00 10 Ast/got Reagent 3 Kits 60,000.00 11 Band Aid, 100s/box 4 Boxes 343.20 12 Blood Urea Nitrogen Reagent 3 Kits 66,000.00 13 Blood Uric Acid Reagent 3 Kits 90,000.00 14 Blue Tips 2 Bags 4,800.00 15 Cast Stone, 800g 10 Packs 1,410.00 16 Cd80 Detergent For Chem, 1liter 2 Bottles 32,000.00 17 Cholesterol Reagent 4 Kits 100,000.00 18 Cholesterol Strips, 25's/box 100 Boxes 395,000.00 19 Control Normal For Chemistry 2 Boxes 56,000.00 20 Control Pathologic For Chemistry 2 Boxes 56,000.00 21 Cotton Balls, 300s 10 Packs 2,400.00 22 Creatinine Reagent 4 Kits 88,000.00 23 Dengue Igg/igm 25t, Duo W/ Antigen 1 Box 8,485.50 24 Dental Needle, G27 Short 20 Boxes 36,300.00 25 Dextrous Anhydrous Powder For Ogtt, Plain 2 Packs 1,080.00 26 Disinfectant Solution, Concentrate, 500ml/bottle 10 Bottles 6,993.00 27 Disposable Cups, Plastic, 50s/pack, 12oz 50 Packs 4,185.00 28 Disposable Gloves, 50pairs/box 40 Boxes 20,436.00 29 Disposable Gloves (s, M, L, Xl), 50s/box 20 Boxes 27,702.00 30 Disposable Syringe, 1cc 5 Boxes 4,250.00 31 Disposable Syringe, 3cc 15 Boxes 12,750.00 32 Disposable Syringe, 5cc 15 Boxes 13,500.00 33 Distilled Water, For Blood Chemistry, 10liters 100 Boxes 15,000.00 34 Drug Test Kit (met-thc), 25kits/box 20 Boxes 54,000.00 35 Ecg Tracing Paper 20 Rolls 3,000.00 36 Edta Mini Collect 100's 2 Boxes 4,800.00 37 Edta Violet Top 100's 5 Boxes 9,750.00 38 Electrolytes Control 2 Boxes 30,000.00 39 Electrolytes Daily Cleansing Solution 2 Boxes 30,000.00 40 Electrolytes Solution Pack 2 Bottles 40,000.00 41 Facemask, Disposable, Basic, 50s/pack 50 Boxes 4,050.00 42 Gauze Roll, Big 3 Rolls 6,750.00 43 Gauze/bandage, 4x4, 5s/pack 500 Packs 35,400.00 44 Glass Slides (frosted), 72's/box 10 Boxes 1,687.50 45 Glucose Oxidase Reagent 3 Kits 42,411.60 46 Glucose Strips, 25's/box 100 Boxes 279,000.00 47 Glutaraldehyde Disinfectant Solution, 1gal 5 Gallons 14,400.00 48 Grams Stain Set 2 Sets 14,500.00 49 Hba1c 20's 3 Kits 33,000.00 50 Hbsag Screening Kit 100's 3 Boxes 36,000.00 51 Hdl-cholesterol Reagent 3 Kits 60,000.00 52 Hema Control (5parameters) 3 Boxes 81,000.00 53 Hema Diluent 20liters (5parameters) 3 Boxes 72,000.00 54 Hema Lh Lyse 1 Liter (5parameters) 3 Bottles 72,000.00 55 Hema Lyse I 1 Liter (5parameters) 3 Bottles 72,000.00 56 Hema Lyse Ii 400ml (5parameters) 3 Bottles 72,000.00 57 Hematology Cleaner 1liter (5parameters) 3 Bottles 72,000.00 58 Hematology Control (3parameters) 3 Boxes 54,000.00 59 Hematology Dilunt 20 Liters (3parameters) 3 Boxes 66,000.00 60 Hematology Lyse 500ml (3parameters) 3 Bottles 66,000.00 61 Hematology Probe Cleanser 50ml (3parameters) 3 Bottles 72,000.00 62 Hematology Rinse 20 Liters (3parameters) 3 Bottles 36,000.00 63 Hemoglobin Strips, 25's/box 150 Boxes 367,500.00 64 Insulin Syringe 1ml, 30g X 5/16 Inches, 100's 10 Boxes 15,200.00 65 Iohexol, 50ml, Contrast For Ct-scan 300 Bottles 810,000.00 66 Iv Cannula Gauge (18, 20 And 22) 50 Pcs 7,500.00 67 Heplock (qsyte) 60 Pcs 12,000.00 68 Laboratory Gown, Disposable, With Shoe And Hair Cover 50 Pcs 7,500.00 69 Lancet, 200's/box 5 Boxes 2,400.00 70 Leptospira Igg/igm Kit 1 Box 9,306.00 71 Lidocaine Anesthesia, 2%, 50's/box 150 Boxes 147,000.00 72 Occult Blood Test Kit, 50test/box 2 Boxes 18,900.00 73 Na Electrode 2 Boxes 56,000.00 74 K Electrode 2 Boxes 56,000.00 75 Cl Electrode 2 Boxes 56,000.00 76 Chlorhexidine Gluconate Oral Rinse 120ml 10 Bottles 3,950.00 77 Plain Nss 1 Liter (0.9 Sodium Chloride) 10 Bottles 1,500.00 78 Povidone Iodine 1l 15 Bottles 13,932.00 79 Pregnancy Test Kit, 25test/box 2 Boxes 2,800.00 80 Pulse Oximeter 40 Pcs 21,600.00 81 Qca Calibrator For Chem 1 Box 26,000.00 82 Red Top 2 Boxes 3,200.00 83 Rpr Screening (100test/box) 1 Box 9,000.00 84 Sterile Gloves Size 6.0, 50pairs/box 5 Boxes 3,225.00 85 Sterile Gloves Size 6.5 5 Boxes 3,225.00 86 Sterile Gloves Size 7 10 Boxes 6,450.00 87 Sterile Gloves Size 7.5 10 Boxes 6,450.00 88 Sterile Gloves Size 8.0, 50pairs/box 5 Boxes 3,225.00 89 Stool/urine Container W/ Cover 10000 Pcs 12,000.00 90 Surgical Blade #15, 100's/box 1 Box 550.00 91 Surgical Tape, Transpore, 1inch X 9.1m, 12's/box 10 Boxes 13,920.00 92 Test Tube, 15ml 20 Pcs 560.00 93 Topical Anesthesia, 30grams 10 Jars 1,800.00 94 Triglyceride Reagent 3 Kits 84,000.00 95 Uric Acid Strips, 25's/box 130 Boxes 312,000.00 96 Urine Strips (10 Parameters) With Strip Reader 40 Bottles 49,600.00 97 Ultrasound Paper/film, Upp-110hg, 10packs/box 5 Boxes 50,000.00 98 Yellow Tips 2 Bags 7,560.00 99 Yellow Top 2 Boxes 6,750.00 100 Formalin 1liter/bottle 1 Bottle 725.00 101 Zinc Oxide Eugenol Liquid 2 Pcs 594.00 102 200ml Disposable Syringe Kit (200ml Syringe, 1.5 Coiled Patient Tubing & Spike) 50pcs/box 2 Boxes 137,750.00

Details: Description Invitation To Bid For Catering Services With Hall And Accommodation For The Conduct Of Cy 2024 Year-end Reconciliation For Implementing Units And Non-implementing Units (epa For 2025) January 6-10, 2025 1. The Department Of Education, Schools Division Office Of Cagayan, Through The Fy 2025 Mooe Intends To Apply The Sum Of One Million Four Hundred Thousand Pesos (p1,400,000.00) Being The Abc To Payments Under The Contract For Catering Services With Hall And Accommodation For The Conduct Of Cy 2024 Year-end Reconciliation For Implementing Units And Non-implementing Units (epa For 2025)/ Goods2024-137. Bids Received In Excess Of The Abc Per Lot Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Education, Schools Division Office Of Cagayan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required On January 6-10, 2025. Bidders Should Have Completed, Within Five (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. 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 Department Of Education, Schools Division Office Of Cagayan And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 14 To December 03, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb Amounting To Five Thousand Pesos (p5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Personally Or Through Electronic Means. 6. The Department Of Education, Schools Division Office Of Cagayan Will Hold A Pre-bid Conference On November 20, 2024 At 1:00p.m. 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 December 03, 2024 At 1:00pm. 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 December 03, 2024, 2024 At 1:00pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Department Of Education, Schools Division Office Of Cagayan 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: Bac Secretariat Department Of Education Region 02 Schools Division Office Of Cagayan Regional Government Center Carig Sur, Tuguegarao City Cp No. 09972870927/09173159778 Sdo.cagayan@deped.gov.ph Bac.cagayan@deped.gov.ph 12. You May Visit The Following Websites: Deped-sdocagayan.com.ph For Downloading Of Bidding Documents: Sdo.cagayan@deped.gov.ph Date Of Posting: November 13, 2024 Philgeps/deped Georgann Gabilo-cariaso Asst. Schools Division Superintendent Bac Chairman Catering Services With Hall And Accommodation For The Conduct Of Cy 2024 Year-end Reconciliation For Implementing Units And Non-implementing Units (epa For 2025) Unit Item Description Qty Unit Cost Total Cost January 6 To 10, 2025 Day 0 Pax Dinner 140 325.00 45,500.00 Pax Accommodation 140 1,000.00 140,000.00 Day 1 Pax Breakfast 140 150.00 21,000.00 Pax Am Snack 140 100.00 14,000.00 Pax Lunch 140 325.00 45,500.00 Pax Pm Snack 140 100.00 14,000.00 Pax Dinner 140 325.00 45,500.00 Pax Accommodation 140 1,000.00 140,000.00 Day 2 Pax Breakfast 140 150.00 21,000.00 Pax Am Snack 140 100.00 14,000.00 Pax Lunch 140 325.00 45,500.00 Pax Pm Snack 140 100.00 14,000.00 Pax Dinner 210 350.00 68,250.00 Pax Accommodation 210 1,000.00 210,000.00 Day 3 Pax Breakfast 210 150.00 31,500.00 Pax Am Snack 210 100.00 21,000.00 Pax Lunch 210 325.00 68,250.00 Pax Pm Snack 210 100.00 21,000.00 Pax Dinner 210 325.00 68,250.00 Pax Accommodation 210 1,000.00 210,000.00 Day 4 Pax Breakfast 210 150.00 31,500.00 Pax Am Snack 210 100.00 21,000.00 Pax Lunch 210 325.00 68,250.00 Pax Pm Snack 210 100.00 21,000.00 Total Abc 1,400,000.00 Note: Submit List Of Menu/packages Attached To Submitted Quotation For Evaluation. Submit The Room Accommodation Type And Sharing For Evaluation. Inclusive Of The Following: -use Of Function Hall (aircon) -provision Of Audio-visual System/facility -free-flowing Coffee And Mineral Water -free And Strong Internet Connection -lcd Projector -hall Decoration *see Detailed Requirements For Hall, Accommodation And Food Requirements A. Session Hall 1. Air-conditioned With Good Lighting And Space Enough To Accommodate The Number Of Expected Participants Following The Physical Distancing Guidelines. 2. Availability Of The Following Audio-visual Equipment With A Standby Assistant Non-ius Hall Day 1-2 90 Pax Day 3-4 160 Pax A. 2 Lcd Projector B. A Complete Sound System C. Six Extensions D. 3 Microphones E. 2 Projector Screen Ius Hall Day 1-4 50pax 3. Podium/lectern For Non-ius And Ius Hall 4. Flag And Flag Stand For Non-ius And Ius Hall 5. Tables And Chairs Hall 1 - Non-ius Hall A. Top Management - 1 Set Of Skirted Rectangle Table And 3 Chairs With Center Pieces. B. Participants - 20 Set Of Covered Round Tables And 8 Chairs With Center Pieces. C. Twg - 2 Set Of Covered Rectangle Table And 5 Chairs -with Center Pieces. D. Registration/secretariats - 1 Set Of Covered Rectangle Table And 3 Chairs With Center Pieces. Hall 2 – Ius Hall A. Top Management - 1 Set Of Skirted Rectangle Table And 3 Chairs With Center Pieces. B. Participants - 6 Set Of Covered Round Tables And 8 Chairs With Center Pieces. C. Twg - 2 Set Of Covered Rectangle Table And 5 Chairs -with Center Pieces. D. Registration/secretariats - 1 Set Of Covered Rectangle Table And 3 Chairs With Center Pieces. 6. Reliable Wifi Connection For Non-ius And Ius Hall. 7. Overflowing Coffee, Tea, Chocolate, Or Water In The Non-ius And Ius Hall. B. Guest Room/accommodation (provide The Management Team For Assessment And Approval) 1. Can Accommodate The Whole Participants In One Area, No Sub Hotel For Accommodation. 2. No Extra Bed If Possible (maximum Of One Extra Bed) 3. With Hot And Cold Shower (all Rooms) 4. With Bidet (all Rooms) 5. Provision Of Water/coffee/tea And Kettle 6. Clean Pillow Bedsheets And Towel 7. Toiletries (soap, Shampoo, Conditioner, Toothpaste, Toothbrush, And Tissue) C. Food (provide Food Menu Option To Management Team For Assessment And Approval) 1. Two Buffets, With A Stand-by Waiters (breakfast, Lunch, And Dinner), Are Served Per The Arranged Menu (two In Main Hall And 1 Hall 1) 2. For Lunch And Dinner -three Main Dishes (soup, Rice, Desert And Drinks) 3. Am And Pm Snacks (sandwich Or Pasta With Drinks) 4. Free Flowing Coffee, Tea, Chocolate And Water. D. Other Requirements 1. Existing Accessible To Private And Public Transportation. 2. Reception Service Available 24 Hours. 3. Functional Service For The Operation 4. Basic Registration And Deck Must Proceed In The Place, With Prompt Service. 5. Basic Registration And Check Must Process In The Place, With Prompt Service. 6. Spacious Parking Area 7. Free Use Of All Amenities

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 1021-200-5-02-03-010 (office & Other Supplies Expense), Pagadian City, As Described Below: Goods-2024-10-429 Purchase Of Office & Other Supplies For The Use Of Hon. Monique Shaira Y. To - 4th Quarter. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ Lot 1 1,371 Office Supplies 1 3 Btle Alcohol, 70% Ethyl, 500ml 115.00 345.00 2 5 Pcs Ballpen Executive Quality (parker) Black 950.00 4,750.00 3 5 Pcs Ballpen Executive Quality (parker) Refill Black 450.00 2,250.00 4 1 Box Ballpen, Ordinary (good Quality) Black 50pcs/box 750.00 750.00 5 34 Rms Bookpaper Long Sub.70 350.00 11,900.00 6 34 Rms Bookpaper Short Sub.70 305.00 10,370.00 7 1 Box Carbon Paper 100 Shts/box Legal Blue 985.00 985.00 8 8 Pcs Correction Tape, 10 Meters 51.00 408.00 9 1 Pcs Cutter Plastic Molded Body 18mm (big) 180.00 180.00 10 1 Pack Cutter Blade, Refill 18mm (big) 160.00 160.00 11 2 Can Dishwashing Paste, 350g 90.00 180.00 12 40 Pcs Envelope, Expanded Long With Garter Brown 25.00 1,000.00 13 1 Pcs Flash Drive 32gb 590.00 590.00 14 39 Pcs Folder, Expanded Long 24.00 936.00 15 39 Pcs Folder, Ordinary Long 11.00 429.00 16 1 Btle Glue, Multi Purpose 139g 60.00 60.00 17 1 Btle Ink Stamp Pad, 50ml Violet 120.00 120.00 18 10 Btle Ink Epson L5290 Black 720.00 7,200.00 19 8 Btle Ink Epson L5290 Cyan 750.00 6,000.00 20 8 Btle Ink Epson L5290 Magenta 720.00 5,760.00 21 8 Btle Ink Epson L5290 Yellow 720.00 5,760.00 22 2 Pcs Marker Flourescent, Orange 65.00 130.00 23 2 Pcs Marker Flourescent, Yellow 65.00 130.00 24 1 Pcs Marker Flourescent, Red 65.00 65.00 25 2 Pcs Marker, Permanent Bullet Type Blk. 65.00 130.00 26 2 Pcs Marker, Permanent Chisel Type Blk. 65.00 130.00 27 2 Box Paper Clip, Gem Type, Jumbo 48mm 100s/box 50.00 100.00 28 2 Box Paper Fastener, Plastic Coated 50/box 65.00 130.00 29 3 Pack Photo Paper A4 Size, 140gsm Double Side Matte 20s 150.00 450.00 30 8 Pcs Record Book, 200 Pages 84.00 672.00 31 2 Box Rubber Band, Big (flat) 350 Grms 342.00 684.00 32 2 Pad Ruled Pad Paper, Yellow, Long 90 Leaves 60.00 120.00 33 1 Pcs Ruler 12" Plastic Flexible, Durable 30cm 60.00 60.00 34 10 Roll Scotch Tape 1 Inch X 50m 35.00 350.00 35 8 Pcs Sign Pen, Black Energel Liquid Gel Ink .7mm Blk. 130.00 1,040.00 36 1 Pack Trash Bag Medium 22x24 100s/pack 160.00 160.00 Sub-total 64,484.00 Lot 2 1,372 Office Supplies 1 1 Btle Alcohol, 70% Ethyl, 500ml 115.00 115.00 2 1 Box Ballpen, Ordinary (good Quality) Black 50pcs/box 750.00 750.00 3 25 Reams Book Paper Long Sub.70 350.00 8,750.00 4 25 Reams Bookpaper Short Sub.70 305.00 7,625.00 5 25 Pcs Envelope, Expanded Long With Garter Brown 25.00 625.00 6 25 Pcs Folder Expanded Long 24.00 600.00 7 25 Pcs Folder Ordinary Long 11.00 275.00 8 1 Bottle Glue, Multi Purpose 130g 60.00 60.00 9 3 Bottle Ink Epson L5290 Black 720.00 2,160.00 10 3 Bottle Ink Epson L5290 Cyan 750.00 2,250.00 11 3 Bottle Ink Epson L5290 Magenta 720.00 2,160.00 12 3 Bottle Ink Epson L5290 Yellow 720.00 2,160.00 13 1 Pcs Marker Flourescent, Orange 65.00 65.00 14 1 Pcs Marker Flourescent, Yellow 65.00 65.00 15 1 Pcs Marker Flourescent, Red 65.00 65.00 16 1 Pcs Marker, Permanent Bullet Type Blk. 65.00 65.00 17 1 Pcs Marker, Permanent Chisel Type Blk. 65.00 65.00 18 1 Box Paper Fastener, Plastic Coated 50/box 65.00 65.00 19 3 Pack Photo Paper A4 Size, 140gsm Double Side Matte 20s 150.00 450.00 20 5 Pcs Record Book, 200 Pages 84.00 420.00 21 1 Box Rubber Band, Big (flat) 350 Grms 342.00 342.00 22 1 Pad Ruled Pad Paper, Yellow, Long 90 Leaves 60.00 60.00 23 1 Pcs Ruler 12" Plastic Flexible, Durable 30cm 60.00 60.00 24 10 Roll Scotch Tape 1 Inch X 50m 35.00 350.00 25 8 Pcs Sign Pen, Black Energel Liquid Gel Ink .7mm Blk. 130.00 1,040.00 26 1 Pack Trash Bag Medium 22x24 100s/pack 160.00 160.00 Sub-total 30,802.00 Lot 3 1,373 Other Supplies 1 5 Can Air Freshener 300ml 270.00 1,350.00 2 1 Can Disinfectant Spray 510g 570.00 570.00 3 3 Bottles Dishwashing Soap/liquid 780ml 190.00 570.00 4 3 Can Dishwashing Paste, 350g 90.00 270.00 5 1 Pcs Feather Duster Ordinary 150.00 150.00 6 3 Bottles Glass Cleaner Spray 500ml 270.00 810.00 7 2 Can Insecticide, Aerosol Net Content 600ml Min. 790.00 1,580.00 8 2 Pack Wet Tissue (scented) 245.70 491.40 9 13 Pcs Medals 55.00 715.00 10 9 Pcs Trophy 750.00 6,750.00 11 2 Pack Trash Bag Medium 22x24 100s/pack 160.00 320.00 Sub-total 13,576.40 Grand Total ₱ 108,862.40 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before October 22,2024, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Engr. Ray P. Virtudez Bac Vice-chairperson Date Of Publication: October 17,2024 To October 22,2024

Details: Description Republic Of The Philippines Province Of Laguna Municipality Of Pangil Barangay Balian Bids And Awards And Committee Invitation To Apply For Eligibility And To Bid The Barangay Balian, Municipality Of Pangil, Through Its Bids And Awards Committee (bac), Invites Legitimate Contractors/suppliers Duly Registered As Platinum To Philgeps To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract/project: Name Of Project : Purchase Of Medicines And Vitamins Location : Barangay Balian Brief Description/scope Of Work : Purchase Of Medicines And Vitamins Approved Budget For The Contract : Php 93,200.00 Contract Duration/delivery Period : Within Fifteen (15) Calendar Days Upon Receipt Of Ntp/p.o. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary Pass/fail Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulation (irr). The Schedule Of Bac Activities Is As Follows: Bac Activities Schedule 1. Issuance Of Bid Documents November 15 – November 221 2024 8:00 Am - 05:00 Pm 2. Receipt/opening Of Bids November 25, 2024 09:00 Am 3. Bid Evaluation November 26, 2024 4. Post Qualification November 27, 2024 5. Notice Of Award November 28, 2024 A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Upon Payment Of A Non-refundable Fee For The Cost Of Bidding Documents Amounting To Five Thousand Pesos (php500.00). Bids Will Be Opened In The Presence Of The Authorized Bidders’ Representatives Who Choose To Attend At The Aforesaid Bidding. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated Bid Security Form Of Bid Security Amount Of Bid Security (not Less Than The Percentage Of The Abc) -cash Or Cashier’s/manager’s Check -bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank Two Percent (2%) -surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security; And/or Five Percent (5%) Bids And Awards Committee (bac) May Also Require Bidder/contractors To Present The Originals Of The Eligibility Documents For Authentication. The Bids And Awards Committee (bac) 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. The Barangay Government Of Balian Assumes No Responsibility Whatsoever To Compensate To Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Contractors/applicants Who Are Interested To Bid Are Required To Register Prior To The Set Schedule Of Submission Of Bid While Those Already Registered Shall Keep Their Records Current And Updated. Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Contractor Profile Eligibility Process And Subject To Further Post-qualification. Approved: Hon. Arnold L. Imphang Bac Chairperson 0927-436-9286 Province Of Laguna Municipality Of Pangil Barangay Government Of Balian Bids And Awards And Committee Notice To Bidder Sealed Proposal Plainly Marked Bidding For The Purchase Of Medicines And Vitamis Will Be Received At Session Hall, Barangay Balian On November 25, 2024 At 09:00 Am By The Bids And Awards Committee (bac) To Be Opened In The Presence Of The Authorized Bidders’ Representatives, Observes And Other Concerned Agencies. Late Bids Shall Not Be Accepted. Condition : Lump Sump Bid 1 That The Bidder Shall State Whether The Materials Or Articles Offered By Him Are Domestically Or Foreign Made Products Or Whether Domestic Entity As Define In Commonwealth Act No. 138. 2 That Each Bid Shall Accompanied By Cash, Certified Check And Duly Certified Surety Bond Payable To The Barangay Treasurer Of Pangil, Laguna In The Amount Of Bidders Bond Should Be 2% Of The Abc If Cash And 5% If Surety Bond And Guaranty Of Good Faith That The Contractor Shall Delivered The Goods After He Was Notified Of The Acceptance Of Their Bid. Failure Of The Successful Bidder To Enter Into Contract Within 10 (ten) Days Shall Be Reason For The Forfeiture In Favor Of The Government And This May Disqualify Him From Participation In Future Bidding And Alterations Must Be Initialed By The Dealer Concerned. 3 Bid Received Without The Required Deposit Will Be Rejected. 4 In Connection With This, It Is Understood That The Time Is An Essential Fact And That The Failure Of The Contractor To Complete The Delivery Of Materials Called For Within The Stipulated Time, The Contractor Shall Be Liable To Indemnify The Government In The Sum Deemed Appropriate For Each Day Of Delay As Liquidated Damages. Extension Of Time Maybe Granted To Successful Bidder Only Due To Force Majeure. 5 The Right Is Reserved To Reject Any Or All Bids, To Waive Any Defect Therein Or To Accept Such Bid As Maybe Considered Most Advantageous To The Government. 6 This Notice To Bidder Will Serve As A Proposal By Filling The Blank Space Of The Specification And This Should Be Dully Signed At The Bottom Thereof By The Bidder. However, Prospective Bidders Who Do Not Have A Copy Of The “specification” May Use Any Clean Sheet Of Paper For His Bid Duly Signed By Him. 7 Only Cash, Certified Check, Or Duly Certified Surety Bond Payable To The Barangay Treasurer Is Acceptable. 8 Bidders Must Follow The Call For Bids As Specified. A Bidder Is Not Allowed To Change His Bid After The Call Of Bids. 9 In Case Of Awards For Supplies And Materials That Will Require Chemical, Scientific Analysis And/or Hydro Static Pressure Test, Samples From The Delivered Supplies And Materials Shall Be Taken And Submitted For Test To Any Government Laboratory At The Expenses Of The Dealer. 10 Copies Of The Notice To Bidders Are Sent To The Barangay Treasurer Of This Province To Be Posted By Them In Conspicuous Places, Like Municipal Building, Post Office, Public Market, Cockpits, Etc. And That Of The Businessman’s Store Dealing On The Above Materials. The Bac Secretariat Of Pangil, Laguna Shall Record The Distribution Of This Notice To A Memorandum Book. The Members Of The Bid And Awards Committee, The Provincial Auditor And The Provincial Treasurers Are Also Furnished A Copy Of The Notice To Bidder For Their Use As They Deem It Convenient. Hon. Arnold L. Imphang Bac Chairperson Item No. Qty Unit Item Description Est. Unit Estimated Cost Cost 1 Paracetamol 100 Mg Drops 2 Paracetamol 125 Mg Syrup 3 Paracetamol 250 Mg Syrup 4 Paracetamol 500 Mg Tablets 5 Amoxicillin 100 Mg Drops 6 Amoxicillin 125 Mg Syrup 7 Amoxicillin 250 Mg Syrup 8 Amoxicillin 250 Capsule 9 Amoxicillin 500 Capsule 10 Cloxacillin 125 Mg Syrup 11 Cloxacillin 500 Mg Capsule 12 Cotrimoxazole 200 Mg Suspension 13 Cotrimoxazole 800 Mg Tablets 14 Salbutamol 2 Mg Syrup 15 Salbutamol 2 Mg Tablets 16 Dicycloverine 10 Mg Syrup 17 Dicycloverine 10 Mg Tablets 18 Cetirizine 10 Mg Tablets 19 Cetirizine 10 Mg Syrup 20 Cetirizine 10 Mg Drops 21 Lagundi 300 Mg Tablets 22 Lagundi 300 Mg Syrup 23 Ambroxol Drops 24 Mefenamic Acid 500 Mg Capsule 25 Ascorbic Acid 500 Mg Tablets 26 Vitamin B – Complex Tablets 27 Syringe 3 Cc (terumo) 28 Syringe 1 Cc (terumo) 29 Povidone Iodine 1 Gallon 30 Ferrous Sulfate W/ Folic Acid Tablets 31 Ascorbic Acid 100 Mg Drops 32 Ascorbic Acid 100 Mg Syrup 33 Multivitamins + Iron Capsule 34 Multivitamins + Iron Syrup 35 Multivitamins + Iron Drops Total Amount Requested Purpose: Purchase Of Medicines & Vitamins – Barangay Balian Total Amount Of Bid In Words: And (figures) ________________________________________________________________________________________________________________ Type Of Bid Security/bidders Bond: _____________________________________ Total Amount Of Bid Security/bidders Bond: __________________________ Republic Of The Philippines) Municipality Of_________________) S.s. Bid-securing Declaration Bids And Awards Committee I/we2, The Undersigned, Declare That: 1. I/we Understand That, According To Your Conditions, Bids Must Be Supported By A Bid Security, Which May Be In The Form Of A Bid-securing Declaration. 2. I/we Accept That: (a) I/we Will Be Automatically Disqualified From Bidding For Any Contract With Any Procuring Entity For A Period Of Two (2) Years Upon Receipt Of Your Blacklisting Order; And, (b) I/we Will Pay The Applicable Fine Provided Under Section 6 Of The Guidelines On The Use Of Bid Securing Declaration3, If I/we Have Committed Any Of The Following Actions: (i) Withdrawn My/our Bid During The Period Of Bid Validity Required In The Bidding Documents; Or (ii) Fail Or Refuse To Accept The Award And Enter Into Contract Or Perform Any And All Acts Necessary To The Execution Of The Contract, In Accordance With The Bidding Documents After Having Been Notified Of Your Acceptance Of Our Bid During The Period Of Bid Validity. 3. I/we Understand That This Bid-securing Declaration Shall Cease To Be Valid On The Following Circumstances: (a) Upon Expiration Of The Bid Validity Period, Or Any Extension Thereof Pursuant To Your Request; (b) I Am/we Are Declared Ineligible Or Post-disqualified Upon Receipt Of Your Notice To Such Effect, And (i) I/we Failed To Timely File A Request For Reconsideration Or (ii) I/we Filed A Waiver To Avail Of Said Right; (c) I Am/we Are Declared As The Bidder With The Lowest Calculated And Responsive Bid/highest Rated And Responsive Bid4, And I/we Have Furnished The Performance Security And Signed The Contract. In Witness Whereof, I/we Have Hereunto Set My/our Hand/s This ____ Day Of [month] [year] At [place Of Execution]. _________________________________ Name Of Bidder’s Authorized Representative Signature Over Printed Name

Details: Description This Includes: Item No. 1 Other General Requirements A. Materials Construction Mask 5 Pcs X 50.00 =250.00 Rubber Gloves 5 Pairs X 60.00 =300.00 Item No. 2 Plumping Works A. Materials A. Septic Vault Portland Cement 20 Bags X 285.00 =5,700.00 Sand 1 Cu.m X 800.00 =800.00 Gravel (1 “ø Max) 1 Cu.m X 800.00 =800.00 Pea Size 0.5 Cu.m X 800.00 =400.00 4” Chb 170pcs. X 17.00 =2,890.00 10mm Ø Def Bars 25pcs. X 170.00 =4,250.00 Tie Wire 2 Kls X 75.00 =150.00 4” Pvc Pipe 4 Pcs. X 400.00 =1,600.00 4” Pvc Clean Out W/ Plug 3 Pcs. X 55.00 =165.00 4” Pvctee (4”x4”) 3 Pcs. X 245.00 =735.00 4”øpvc Coupling 6 Pcs. X 45.00 =270.00 B. Wall Portland Cement 10 Bags X 285.00 =2,850.00 Sand 1 Cu.m X 800.00 =800.00 Pea Size 0.5 Cu.m X 800 =400.00 4” Chb 115 Pcs. X 17.00 =1,955.00 10mmø Def Bars 8 Pcs. X 170.00 =1,360.00 Tie Wire 1 Kls X 76.00 =76.00 B. Manpower Project Engineer (1 Man) 5 Days X 500.00 =2,500.00 Mason (1 Man) 5 Days X 450.00 =2,250.00 Laborers (2 Mans) 10 Days X 370.00 =3,700.00 Item No. 3 Carpentry And Joinery Works A. Materials 4.5mm Thk. Ficem Board (hardiflex) 8pcs X 650.00 =5,200.00 0.45mm X 3m Metal Furring 26 Pcs. X 190.00 =4,490.00 12x38x3m Ga22 8mm Carrying Channel 8 Pcs. X 140.00 =1,120.00 Gi Wall Angle 25x25x3m Ga 24 6mm 8 Pcs. X 65.00 =520.00 1/8 X ½ Blind Rivets 320 Pcs. X 1.00 =320.00 1/8 Drill Bit (steel) 3 Pcs. X 60.00 =180.00 1/4” X 4’ X 8’ Ordinary Plywood 2 Pcs. X 450.00 =900.00 10 Pcs 2” X 2” X 12” Coco Lumber 40 Bd.ft X 29.00 =1,160.00 4” Cwn 1 Kl X 60.00 =60.00 1” Concrete Nail 1 Kl X 95.00 =95.00 0.90m Solid Panel Door 2 Pcs. X 6,300.00 =12,600.00 0.80m Solid Panel Door 2 Pcs. X 6,300.00 =12,600.00 0.70m Solid Panel Door 2 Pcs. X 6,000.00 =12,000.00 0.60m Solid Panel Door 1 Pc X 6,000.00 =6,000.00 Kwikset Door Knob 7 Pcs. X 1,200.00 =8,400.00 3”x3” Loose Pin Hinges 10 Pcs. X 160.00 =1,600.00 B. Manpower Project Engineer (1 Man) 9 Days X 500.00 =4,500.00 Skilled Carpenter (1 Man) 9 Days X 450.00 =4,050.00 Laborers (4 Men) 36 Days X 370.00 =13,320.00 Item No. 4 Painting Works Includes Library Room 2nd Level A. Materials Flat Latex White Paint 16 Gals X 630.00 =10,080.00 Gloss Latex White Paint 25 Gals X 745.00 =18,625.00 Flat Wall Enamel White Paint 8 Gals X 670.00 =5,360.00 Quick Dry Enamel White Paint 8 Gals X 730.00 =5,840.00 Paint Thinner 5 Gals X 325.00 =1,625.00 Thalo Green Tinting Color (water Base) ¼ Ltr 5 Cans X 55.00 =275.00 Raw Sienna Tinting Color (water Base) ¼ Ltr 10 Cans X 60.00 =600.00 Any Desired Tinting Color (oil Base) ¼ Ltr 6 Cans X 70.00 =420.00 2” Paint Brush (heavy Duty) 4 Pcs X 45.00 =180.00 9” Paint Roller W/ Pan Or Basin 4 Pcs X 120.00 =480.00 B. Manpower Project Engineer (1 Man) 10days X 500.00 =5,000.00 Painter (2 Men) 20days X 450.00 =9,000.00 Laborers (2 Men) 20days X 370.00 =7,400.00 Item No.5 Tile Works A. Materials 0.60cm X 0.60cm Floor Tiles 260 Pcs. X 240.00 =62,400.00 0.40cm X 0.40cm Unglazed Tiles 25 Pcs X 90.00 =2,250.00 0.40cm X 0.40cm Glazed Tiles 75 Pcs X 95.00 =7,125.00 Water Closet Flash Type W/ Fittings Or Accessories 2 Unit X 5,800.00 =11,600.00 Tile Grout (2 Kls/pack) 5 Packs X 120.00 =600.00 0.60m X 2.10m Pvc Door W/ Complete Accessories 2 Unit X 2,800.00 =5,600.00 0.80m X 2.10m Pre Fab. Solid Panel Wooden Door 2 Units X 6,300.00 =12,600.00 Pvc Faucet 3 Pcs X 160.00 =480.00 Door Knob (kwikset) 4 Pcs. X 1,200.00 =4,800.00 Loose Pin Hinges 3”x3” 3 Pairs X 160.00 =480.00 Tile Adhesive (hd) 10 Bags X 590.00 =5,900.00 Portland Cement 36 Bags X 285.00 =10,260.00 Fine Aggregates 4 Cu.m X 1,000.00 =4,000.00 4” X 4” Stainless Floor Drain 2 Pcs X 220.00 =440.00 B. Manpower Project Engineer (1 Man) 20 Days X 500.00 =10,000.00 Skilled Mason/tile Sitter (2 Men) 40 Days X 450.00 =18,000.00 Labores (4 Men) 80 Days X 370.00 =29,600.00 Item No. 6 Roofing Works/repainting Of Trusses A. Description 0.400mm Thk. X 7m. 49pcs. Rib Type Roofing ( Colored) 343 L.m. X 580.00 =198,940.00 0.400mm Thk. X 5m. 6 Pcs.rib Type Roofing ( Colored) 30 L.m. X 580.00 =17,400.00 0.400mm Thk 8ft Rib Type Ridge Roll W/ Installation 11 8’/pc X 650.00 =7,150.00 2 ½” Tek Screw 1500 Pcs. X 2.50 =3,750.00 Enamel Paint (automotive) 12 Ltr X 300.00 =3,600.00 Lacquer Thinner 3 Gals X 495.00 =1,485.00 4” Steel Brush 4 Pcs X 70.00 =280.00 4” Paint Brush (heavy Duty) 2 Pcs X 115.00 =230.00 3” Paint Brush (heavy Duty) 2 Pcs. X 95.00 =190.00 2” Paint Brush (heavy Duty) 2 Pcs. X 45.00 =90.00 Roof Sealant 1 Gal. X 2,020.00 =2,020.00 B. Manpower Project Engineer (1 Man) 25 Days X 500.00 =12,500.00 Carpenter/mason (2 Men) 50 Days X 450.00 =22,500.00 Labores (4 Men) 100 Days X 370.00 =37,000.00 Estimated Amount =============== Php 681,921.00

Details: Description To All Eligible Suppliers/bidders Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Provided In This Rfq (see Annex “a”) The Department Of Agrarian Reform Central Office Will Hold Clarificatory Meeting On 12 November 2024 At 10:00am At Fmao Conference Room, 3rd Floor, Dar Main Building, Dar Central Office, Elliptical Road, Diliman, Quezon City, Which Shall Be Open To Prospective Bidders. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph Not Later Than November 26, 2024 At 10am. The Opening Of Quotations Shall Be On November 26, 2024 At 10am.. Atty. Quintin O. Magsico, Jr Bac Chairman Project : One (1) Job Contract For The Repair And Improvement Of The Office Of The Director, Administrative Service Location: Darco Compound, Elliptical Rd. Quezon City Duration: 35cd Item No. Items & Description Unit Qty Unit Price Total Price I Demolition Works 1 Lot Removal Of Old Office Wall Partitions Removal Of Vinyl Tiles For The New T&b Removal Of Adserve T&b Door And Relocation Of The Current Lavatory Labor Ii Masonry Works 1 Lot Materials: Portland Cement 10 Bags Sand 1 Cu.m Gravel 0.5 Cu.m Chb 4” 200 Pcs Rebar 6m X 10mm Dia. 14 Pcs Tie Wire #16 1 Kg Labor Lot Iii Concrete Works 1 Lot Materials: Cement 5 Bags Bistay Sand 0.5 Cu.m. Labor Iv Wall Installations 1 Lot Materials: Gypsum Board 4’ X 8’ X 12 Mm Thk 22 Pcs C-studs 2” X 4” X 3m 26 Pc U-tracks 2” X 4” X 3m 15 Pc Stud Header 2 Pcs Blind Rivets ½” 1 Box 250-pc Drywall Screws,25mm Length 1 Box Putty 28kg/tub 2 Tub Mesh Tape 250’ Length Per Roll 4 Pcs Labor V Door Installations 1 Lot 2.1m X 0.8 M Wooden Panel Door W/ Jamb & Accesories 1 Pc 1.8m X 0.7 M Pvc Door W/ Louver, Jamb & Accessories 2 Pc Labor Vi Installation Of Wpc Fluted & Tubular Wall Panel 1 Lot Materials: Wpc Fluted Wall Panel Wood Finish 224mm X 26mm X 2900mm (dark Brown) 16 Pcs Wpc Fluted Wall Panel Wood Finish 224mm X 26mm X 2900mm (light Brown) 16 Pcs Wpc Tubular Panel Wood Finish (natural Wood Color) W/ Accessories 20 Pcs Grab Adhesive 300g 8 Tubes Labor Vii Tiling Works 1 Lot Materials: Ceramic Tiles 12” X 24” 104 Pcs Non-skid Ceramic Floor Tiles 12” X 12” 80 Pcs Tile Adhesive 25kg Bag 5 Bags Grout 3kg Bag 4 Bags Diamond Cutter 1 Pc Labor Viii Painting Works 1 Lot Materials: Flat Latex Paint (white) 5 Gal Semi-gloss Latex (cream) 2 Gal Semi-gloss Latex (white) 3 Gal Paint Brush 2” 4 Pcs Paint Roller 9” 4 Pcs Paint Roller Handle 9” 2 Pcs Paint Roller Tray 2 Pcs Sand Paper #80 10pc Sheets 1 Lm Labor Ix Plumbing Works 1 Lot Materials: Water Closet With Fittings & Accessories 2 Units Wall-hung Lavatory Complete With Accessories 1 Unit Stainless Steel Bidet W/ Accessories 2 Unit Angle Valve 3-way W/ Control, ½” Dia. Both Ends 1 Unit Stainless Steel Shower Set With Rain And Hand Shower 1 Set Pvc Pipe 8m X 4” Dia (s1000, Orange) 2 Pc Pvc Pipe 8m X 2” Dia (s1000, Orange) 4 Pc Brass Faucet 2 Pc Wall Faucet 2 Pc Ceramic Tissue Holder 1 Pc Pvc Wye 4” X 2” 2 Pc Pvc Wye 4” X 4” 2 Pc Pvc Elbow 4” Dia 4 Pc Pvc Elbow 2” Dia 4 Pc Pvc Tee 4” Dia 2 Pc Pvc Tee 2” 2 Pc Pvc P-trap 2” 2 Pc Pvc 1/8 Bend 2” 4 Pc Tail Piece 1 1/4pvc 1/8 Bend 2” 1 Pc Ppr Pipe ¾”dia X 4m 4 Pc Ppr Pipe ½ “dia X 4m 4 Pc Ppr Threaded Elbow ¾” Dia 4 Pc Ppr Threaded Elbow ½” Dia 4 Pc Ppr Threaded Tee ¾” Dia 8 Pc Ppr Threaded Tee ½” Dia 10 Pc Clean-out 4” Dia 1 Pc Pvc Solvent 2 Liters White Latex Adhesive Caulk (sealant) 4 Tube Stainless Steel Floor Drain 3 Pcs Stainless Steel Lavatory Strainer 2 Pc Bathroom Mirror 2ftx3ft 2 Pc Bituminous Waterproofing Membrane 4kg 2 Tins Pvc Clamp ½” 23 Pcs Vulcaseal ½ Liter 1 Tin Teplon Big 1” 5 Pc Labor X Electrical Works 1 Lot Materials: 2 Gang Switch (white) 3 Pc 2 Gang Convenience Outlet 2 Pc Led Pin Lights 10 Watts 4 Pc Louver Light Housing (24” X 48”) 4 Pc Led T8 Tube Light 18w 4ft (2set/housing) 14 Pc Thhn/thwn (3.5mm2) 1 Box Pvc Electrical Conduit ¾” Dia 2 Pcs Drill Bit 6mm 1 Pc Electrical Tape 0.16mm X 19mm X 16m 4 Pcs Insulation Tape 0.16mm X 19mm X 16m 2 Pcs Labor Xi Construction Of Pantry Sink 1 Lot Materials: Stainless Steel Single Bowl Lavatory With Faucet & Fittings Length: 36” X Width : 20” X Height: 8” 1 Unit Chb 4” 22 Pcs Bistay Sand 0.5 Bags Portland Cement 50kg 1 Bag Plywood 4” X 8” X 3/16” 2 Pcs Coco Lumber 2” X 2” X 8” 2 Pcs Ecofor Lumber 2” X 2” 8” 2 Pcs Marble Countertop 1.35m X 0.6m X 1.2cm Thk (granite Black) 1 Pc Wooden Cabinet Door Pair Melamine Laminated Color Length: 300mm X Width: 700mm (per Panel) 2 Pcs Labor Xii Overhead Cabinet Installation 1 Lot Materials: Overhead Cabinet, Swivel 2 Door 1 Unit Wooden Ledger Board, 1.2m 1 Pc Tox Screw 3” 10 Box Labor Total: Abc: Php 328,954.50 Mode Of Procurement: Small Value Procurement (section 53.10) End User: Admin Service Payment Mode: Government Terms The Submitted Price Quotations Should Be Subject To The Terms And Conditions Of This Rfq (see Annex “a”) Supplier/bidder’s Company Name Tin Address Contact No. Email Add Supplier/bidder’s Name/authorized Representative Date Signature Over Printed Name Request For Quotation (rfq) – Small Value Procurement (section 53.10) A. Eligibility Requirements 1. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph. 2. Quotation Shall Be Submitted With The Following Requirements, To Wit: A. Copy Of Valid Mayor’s/business Permit B. Copy Of Philgeps Registration Number/ Philgeps Platinum C. Income/business Tax Return D. Philippine Contractors Accreditation Board (pcab) License E. Joint Venture Agreement, If Applicable F. Omnibus Sworn Statement G. In Case The Owner Is Not The Signatory Of Price Quotation Form I. Special Power Of Authority - For Single Proprietorship Ii. Secretary’s Certificate - For Corporation/partnership/joint Venture

Details: Description Republic Of The Philippines Department Of Education Region Iva- Calabarzon Schools Division Office Of San Pedro City San Pedro City, Laguna Request For Quotation Date: November 21, 2024 Quotation No.: To All Eligible Suppliers: Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative At Schools Division Office San Pedro City, San Pedro, Laguna Or Via Email Address Bac.sanpedro@deped.gov.ph Not Later Than November 25, 2024 . For More Information Please Call Bac Secretariat At Cellphone No. 09088181850. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Agency And Contact Number. Paul Jeremy I. Aguja Bac Chairman Procurement Of Office Supplies For Different Units In Sdo San Pedro City Budget: Php 690,244.00 Item No./items & Description/qty/unit 1 2b Eraser 30pcs Pack White Eraser 2 Pack 2 Air Purifier Home Humidifier Oil Aromatherapy Aromatic Humidifier Household, 4l, White Transparent 3 Pc 3 Air Refreshener, Cologne Box For Car Long-lasting Car Deodorizer Solid Perfume, 230g/box, Lemon Scent 25 Pc 4 Ballpen , Blue, Flexstick, 12 Per Box 30 Box 5 Ballpen With Holder And String 50 Pc 6 Baygon Multi Insect Killer Spray 500 Ml 20 Pc 7 Bubble Dishwashing Liquid 1 Gallon 35 Gallon 8 Canon Scanner Dr-c255 Ii 2 Pc 9 Clearbook Long Size Makapal, 70 Microns, 2pieces Per Pack, Different Color 20 Pack 10 Cling Wrap Film, 18 Inches, 500 Meter 5 Pc 11 Clipboard, Black 30 Pc 12 Correction Tape Stationery Essential 6pcs/pack Mini Correction Tape Error 35 Pack 13 Daimaru Mosquito Killer Bt 2x10w Black 5 Pc 14 Disposable Latex Gloves, Contains Natural Rubber Latex, Powder Free, Non-sterile, Ambidextrous, Single Use Only, Medium Size, 100 Per Box 10 Box 15 Dragon Stainless Steel Hasp 4 Inch Staple Gate Door Shed Latch Lock Safety Lock Metal Padlock Hasp 30 Pc 16 Dust Pan Lata With Wood Handle 25 Pc 17 Dust Pan, Heavy Duty Modern Dustpan, Pandakot Kingplastic 25 Pc 18 Essence Oil For Humidifier, 1 Liter, Okada Scent 5 Bottle 19 Expandable Folder, Long (blue) 40 Pc 20 Expandable Folder, Long (orange) 40 Pc 21 Expandable Folder, Long (pink) 40 Pc 22 Expandable Folder, Long (purple) 40 Pc 23 Expandable Folder, Long (red) 40 Pc 24 Expandable Folder, Long (yellow) 40 Pc 25 Extension Wire Heavy Duty Extension Wire 10meters, Yellow 10 Pc 26 Femme Facial Tissue Largebox 2 Ply 250 Pulls 150 Box 27 File Divider A4, Multicolored , 50pcs Per Pack 20 Pack 28 Green Cross Gentle Protect, Alcohol, No-sting Sanitizer, From Tea Tree Oil & Aloe Vera Extract, Made With Natural Ingredients, Hypoallergenic, 250ml Set Of 3 30 Set 29 Hb Pencil 30pcs Log Lead-free Non-toxic Standard Writing With Eraser Hexagonal Pencils 20 Pack 30 Heavy Duty Double Burner Gas Stove Stainless Body With Gasul 1 Set 31 Hm Wires And Cables Storage Box Cable Box Power Strip Wire Case Charger Socket Organizer Storage Bin 3 Pc 32 Imarflex Coffee Maker 8-10 Cups Black, Icm-700s 2 Pc 33 Interfolder Paper Towel 200 Pc 34 Knife Set 6pcs Kitchen Knife Set Stainless Steel Chef Knives Cooking Knife Scissors With Acrylic 1 Set 35 Lifetime Foldable Tables, White, 6ft 20 Pc 36 Liquid Container Dispenser Soap Pump Press Bottle Transparent Sub Bottling 25 Pc 37 Modern Water Dispenser Home New Automatic Hot And Cold Lower Bucket Tea Bar Machine 1 Unit 38 New Rechargeable Battery, Double Aa 20 Cells/pack 1 Pc 39 New Rechargeable Battery, Double Aaa, 20cells/pack 1 Pc 40 Official Record Book, 8x11 Inches, 500 Pages 50 Pc 41 Padlock, 50mm, Heavy Duty 20 Pc 42 Plastic Clothes Brush, Brush With Handle, Multipurpose Brush With Handle, Laundry Brush 50 Pc 43 Rainbow Accordion File Folder 24 Slots Flip String Buckle Multi-layer Classification Document Organizer, White Color, 24 Layer, Long Size Model 10 Pc 44 Round Rags, 5x5, Retaso 2000 Pc 45 Scotch Brite Sponge Tough Clean Antibacterial Scrub 3 Pcs/vp 115mmx70mm 20 Pack 46 Specialty Paper (pale Cream) Long, 10 Pieces/pack 20 Pc 47 Specialty Paper (pale Cream) Short, 10 Pieces/pack 20 Pc 48 Spray Bottle For Alcohol, 500ml, Transparent Color, Ultra Fine Mist Sprayer, Hig Pressure Spray Bottle 30 Pc 49 Staple Remover (plier Type) 30 Set 50 Staple Wire 35mm 50 Pc 51 Suction Bold Fabulous Toilet Accessories Pipe High Pressure Sewer Drainage Facility Toilet Tools Block, Universal Joint Rotation Design 5 Pc 52 Tissue Roll Virgin Pulp, 48 Per Pack 50 Unit 53 Tumbler, 32 Oz 5 Pc 54 Universal Socket 25 Pc 55 Walis Tingting 55 Pc 56 White Long Mailing Envelope 2000 Pc 57 Whiteboard (plywood-sized) With Frame And Wheels 2 Pc 58 Zebra Label Printer Model Zt200 1 Pc 59 Toilet Flush Handle Fitting 10 Pc 60 Lavatory Drain Fitting 6 Pack 61 Led Bulb 9w 10 Pc 62 Vulca Seal Sachet 15 Pc 63 Silicon Sealant 15 Pc 64 Duct Tape 12 Pc 65 Electric Tape 15 Pc 66 Bidet 5 Pc 67 Plywood 1/4 4 Pc 68 Led Tube 18w 4ft 10 Pc 69 2 In 1 Combo Brad Nailer Ga18 1 Pc 70 "admiral Shredding Machine S-828 Features: • Auto Start And Stop • Auto Reverse Prevents Paper Jams • Thermal Overload Protection • Safety Cut-out On Bin Removal • Accepts Clips, Staples, Credit Cards And Cds With Caster Product Specification: Sheet Capacity (a4/80gsm): 9 Sheets Cute Size (mm): 3x25 Shred Speed (mpm): 3.5 Throat Width (mm): 220 Auto Feed/stop/rever: Yes Paper Jam Rever Key: Yes Thermal Overload Protection: Yes Safety Cut-out On Bin Removal: Yes Accept Paper Clips/staples/cards: Yes Accepts Cds: No Bin Capacity (liters): 20 Machine Size (mm): 350 X 262 X 550 Net Weight (kg): 14 Power (w): 180" 5 Unit 71 "dcp-t720dw, Ink Tank Printer Functions: Print, Scan, Copy Printer Type: Inkjet Printer Product Dimensions (width X Depth X Height) 435 Mm × 380 Mm × 195 Mm Weight: 8.7 Kg Print Speed: 17 (mono) / 9.5 (col) Ipm Fpot: 6 (mono) / 9.5 (col) Seconds Paper Type: Plain, Inkjet, Glossy(cast/resin), Recycled Paper Size: A4, Letter, Executive, A5, A6, Photo 4""x6"", Indexcard 5""x8"", Photo 5""x7"", C5 Envelope, Com-10, Dl Envelope, Monarch, Photo-3.5""x5"" Maximum Paper Capacity: Up To 150 Sheets Of 80 Gsm Plain Paper" 5 Unit

Purchaser Name: ADANA TRANSPORT ORGANIZATION TURİZM ZİRAAT WATER AND WATER FACILITIES GIDA VE MEAT PRODUCTS CLEANING | Car Rental Service Purchase