Cleaning Tenders

Details: Description Invitation To Bid For The Procurement Of Office Supplies 1. The Municipality Of Divilacan, Intends To Apply The Sum Of Three Hundred Fifty Thousand Nine Hundred Twenty Four Pesos (p350,924.00) Being The Approved Budget Cost (abc) To Payments Under The Contract For Procurement Of Office Supplies. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Divilacan Now Invites Bids For The Procurement Of Office Supplies. General Specifications 1 4 Piece Abaca Blue 2 4 Piece Abaca Red 3 7 Piece Abaca Pink 4 5 Piece Abaca Green 5 8 Piece Abaca Yellow 6 2 Piece Albatross 7 11 Bot Air Freshener 8 85 Bot Alcohol 9 1 Ream Bondpaper S-20 8.5"x14" 10 461 Ream Bondpaper A4 11 2 Ream Bondpaper A3 12 1103 Piece Brown Envelop Long 13 120 Piece Brown Folder Long 14 70 Piece Brown Folder A4 15 13 Pack Board Paper Short Cream 185gsm 16 7 Pack Board Paper Short Light Green 185gsm 17 13 Pack Board Paper Long Cream 185gsm 18 5 Pack Board Paper Long Rosepink 185gsm 19 5 Pack Board Paper Long Powder Blue 185gsm 20 2 Pack Boardpaper A4 Light Green 185gsm 21 118 Piece Battery Aaa 22 48 Piece Battery Aa 23 93 Piece Ballpen Blue 24 40 Piece Ballpen Red 25 890 Piece Ballpen Black 26 20 Piece Certificate Holder A4 Size 27 10 Piece Certificate Frame Wooden 28 100 Piece Cartolina Asstd Color(red,pink,orange,green,yellow) 29 50 Piece Cartolina Blue 30 13 Piece Calculator 31 8 Piece Cutter Heavyduty 32 7 Tube Cutter Blade 33 5 Roll Celluloid Thick 34 1 Piece Corkboard 3'x5' 35 1 Piece Corkboard 3'x4' 36 1 Piece Corkboard 2'x2' 37 1 Ream Colored Paper 38 1 Set Colored Pencil Single 39 4 Piece Doormat Cloth 40 5 Btl Fabric Conditioner 41 12 Ltr Diswashing Liquid 42 1 Ream Dtr 43 1 Box Dressmaking Pin 44 12 Roll Double Sided Tape 1" 45 8 Roll Double Sided Tape 2" 46 3 Piece Data File Rack 3layer 47 165 Piece Expanded Folder Long White 48 604 Piece Expanded Folder Long Green 49 197 Piece Expanded Folder Long Orange 50 80 Piece Expanded Folder Long Blue 51 6 Piece Expanded Plastic Envelop Long 52 90 Piece Plastic Envelop Long 53 5 Piece Eraser Steadtler 54 1 Piece Whiteboard Eraser 55 1 Roll Embroided Ribbon Lei Garland 6cmx25m Gold 56 2 Piece Felt Paper Orange 57 4 Piece Felt Paper White 58 4 Piece Felt Paper Pink 59 6 Piece Felt Paper Yellow 60 3 Piece Felt Paper Blue 61 6 Piece Felt Paper Blue 62 45 Piece Felt Paper Red 63 45 Piece Filebox(blue,red)single 64 48 Box Fastener 65 36 Bot Glue 130g 66 2 Piece Glue Gun Big 67 7 Piece Glue Gun Small 68 1 Piece Guntacker Gtm68 69 1 Box Guntacker Staple Wire Gtm68 70 2 Bot Insecticide Spray 71 3 Pack Laid Paper Powder Blue Long 72 3 Pack Laid Paper Ivory Long 73 3 Pack Laid Paper Rose Pink A4 74 7 Pack Laid Paper Rose Pink Long 75 5 Pack Laid Paper Yellow Long 76 50 Pack Laid Paper Light Blue Short 77 10 Pack Laid Paper Light Blue Long 78 2 Pack Laid Paper Cream Short 79 10 Pack Laid Paper White Long 80 4 Pouch Laminating Film Thick 81 95 Piece Morocco Folder Long 82 1 Ltr Muriatic Acid 83 4 Piece Mop W/ Foam Hd 84 6 Piece Manila Paper 85 6 Roll Masking Tape 1" 86 14 Roll Masking Tape 2" 87 2 Piece Stenographer Notebook 88 3 Piece Official Recordbook 300p 89 3 Pack Pvc Cover Long 90 27 Roll Packing Tape 2" 91 34 Piece Pentel Pen Fine Black 92 80 Piece Pentel Pen Broad Blk 93 14 Piece Pentel Pen Broad Blue 94 1 Piece Pinking Shear 95 306 Piece Pencil 96 1 Piece Paper Cutter 10"x12" 97 2 Piece Parker Pen 98 1 Piece Parker Pen Refill Blk 99 3 Piece Parker Rollball Refill 0.7 100 9 Piece Puncher 101 35 Piece Plastic Folder Long Thick Green 102 5 Piece Plastic Folder Long Thick Yellow 103 5 Piece Plastic Folder Long Thick Red 104 10 Piece Plastic Folder Short Thick Green 105 20 Piece Ringbinder 1/4" 106 2 Roll Ribbon 1/4" Blk 107 2 Roll Ribbon 1/2" White 108 1 Roll Ribbon 2" Yellow 109 2 Roll Ribbon 2" Red 110 2 Roll Ribbon 3" Red 111 1 Roll Ribbon 1"green 112 1 Roll Ribbon 1"red 113 2 Roll Ribbon 1"pink 114 10 Piece Ruler 12" 115 3 Piece Stamp Paid 116 1 Piece Stamp Receiving 117 1 Box Rubber Band(stationary #18) 118 24 Piece Sicky Note 3x3 119 13 Piece Stamp Pad 120 17 Roll Scotch Tape 1" 121 34 Roll Scotch Tape 2" 122 3 Piece Styrofoam 2x3ft 123 6 Piece Softbroom 124 23 Piece Scissor 125 43 Box Staple Wire #35 126 145 Piece Stick Glue Big 127 180 Piece Stick Glue Small 128 1 Piece Sharpener 129 108 Piece Signing Pen 130 24 Piece Pilot G-tech C4 131 20 Piece Stapler W/ Remover #35 132 257 Roll Tissue Paper 133 2 Piece Tape Dispenser 1" 134 1 Bot Toilet Bowl Cleaner 135 2 Piece Dipper 136 1 Piece Unipin 0.8 Ballpen 137 2 Pack Vellium Board A4 138 25 Piece Folder White Long 139 2 Piece Whiteboard 4x4 140 3 Ltr Zonrox 141 1 Bot Furniture Cleaner 142 32 Bot Epson Ink 003 Magenta 143 30 Bot Epson Ink 003 Yellow 144 30 Bot Epson Ink 003 Cyan 145 13 Bot Epson Ink 6641 Blk 146 5 Bot Epson Ink 6642magenta 147 5 Bot Epson Ink 6643 Yellow 148 5 Bot Epson Ink 6644 Cyan 149 6 Piece Usb Flashdrive 16gb 150 3 Piece Usb Flashdrive 32gb 151 3 Set Brother Ink(dcp-t720dw) 152 1 Set Brother Ink #d60 153 1 Piece Toner Cartridge S2110 154 5 Set Epson Ink 001 (bcmy) 155 4 Bot Epson Ink 008 Blk 156 3 Bot Epson Ink 008 Cyan 157 3 Bot Epson Ink 008 Magenta 158 3 Bot Epson Ink 008 Yellow 159 1 Piece Keyboard For Laptop 160 5 Piece Extension Wire 5m 161 1 Piece Usb Hub 162 3 Piece Usb Otg 32gb Accomplishment Of Project Is Required Within 30 Days Upon Receive Of Notice To Proceed. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, 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. 4. Interested Bidders May Obtain Further Information From Municipality Of Divilacan And Inspect The Bidding Documents At The Address Given Below During Office Hours From February 3 To February 11, 2025. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 3 To February 11, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos (p 500.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Municipality Of Divilacan Will Hold A Pre-bid Conference On February 10,2025 At 1:00 Pm At Roof Deck, Divilacan Municipal Hall, Dimapula, Divilacan, Isabela, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 12:00 Pm Of February 11,2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On February 11, 2025 At 2:00 Pm At Roof Deck, Divilacan Municipal Hall, Dimapula, Divilacan, Isabela. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 8. The Municipality Of Divilacan Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Jennifer C. Tujon Bac Secretariat Staff 09096076395 Lgudivilacan.bac@gmail.com Jerson B. Manuel Bac Chairperson

Details: Description No Qty Unit Item Description 1 5 Gallon Chlorhexidine Digluconate 2 5 Gallon Hydrogen Peroxide 3 5 Gallon Povidone Iodine 4 10 Gallon Alcohol 5 10 Roll Gauze 6 10 Roll Cotton 7 20 Tube Mupirocin Ointment 8 10 Box Micropore (2 Inches) 12's 9 10 Box Clean Gloves 10 10 Box Sterile Gloves 11 10 Box Syringe With Needle (3cc) 12 5 Box Syringe With Needle (5cc) 13 100 Pcs Oxygen Cannula (adult) 14 100 Pcs Oxygen Cannula (pedia) 15 40 Pcs Alcohol Sprayer 16 10 Cycle Oxygen Refill 17 70 Box Ors 18 30 Box Paracetamol 500mg Tablet 19 5 5 Nifedipine 30mg Tablet 20 1 Box Calcium Gluconate Ampule 10's 21 1 Box Dexamethasone Ampule 10s 22 1 Box Diphenhydramine Ampule 23 1 Box Ampicillin 500mg Ampule 24 5 Pcs Fluticasone + Salmeterol 250mcg/50, 28 Doses 25 5 Pcs Fluticasone + Salmeterol 125mcg/50, 28 Doses 26 5 Pcs Thermal Scanner 27 1 Pcs Diazepam Ampule 10's 28 50 Bottle Paracetamol 250mg/5ml Syrup 29 50 Bottle Amoxicillin 250mg/5ml Suspension 30 5 Pcs Salbutamol Mdi 100mg/200 Doses 31 5 Box Nitofurantoin 50mg Capsule 32 30 Box Salbutamol + Ipratropium Nebule

Description: Purchase Of Supplies And Materials For Urban Greening And Clean And Green Program , Landscaping Services ,barangay Kaunlaran - Quezon City

Details: Description Request For Quotation The City Government Of San Jose Del Monte, Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Bid For Hereunder Procurement: Rfq No. Pr No. Project Title Requesting Office Approved Budget For The Contract (abc) Cost Of Bid Documents 25-02-0016 25-02-0016 Purchase Of Trash Bin To Be Distributed To Different Toda Terminals To Maintain Cleanliness Tru 384,000.00 P500.00 25-02-0014 25-02-0014 Purchase Of Various Janitorial Supplies For Cleaning And Clearing Operations Ctm-scog 600,000.00 P1,000.00 25-02-0015 25-02-0015 Purchase Of Hardware Supplies For Demolition And Restoration Projects Ctm-scog 1,000,000.00 P1,000.00 25-02-0013 25-02-0013 Purchase Of Garments For The Use Of City Traffic Enforcers And Sidewalk Clearing Operatives Ctm-scog 826,000.00 P1,000.00 25-02-0005 25-02-0005 Purchase Of Hardware Supplies For The Operations Of Road Markings Ctm-scog 700,000.00 P1,000.00 25-02-0004 25-02-0004 Purchase Of Hardware Supplies For Transport Regulation And Traffic Operation Ctm-scog 450,000.00 P500.00 25-02-0001 25-02-0001 Purchase Of Hardware Supplies For Re-painting And Maintenance Of Government Facilities, Roads, Drainage, Electrical Posts And Etc. Ctm-scog 700,000.00 P1,000.00 25-01-0359 25-01-0359 Purchase Of Fuel To Be Used For R.p. Vehicles At This City (motorpool Supply) Motorpool 804,375.00 P1,000.00 25-01-0336 25-01-0336 Purchase Of Various Common-use Supplies And Equipment To Be Used By Various Government Departments/offices In The City Gso 198,825.50 P500.00 25-01-0335 25-01-0335 Purchase Of Various Office Supplies To Be Used By Various Government Departments/offices In The City Gso 299,086.02 P500.00 The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule / Time Sales And Issuance Of Bid Quotation February 7 - 10, 2025/ 9:00am-12:00nn Deadline Of Submission Of Quotation February 10, 2025 12:00nn Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of Non-refundable Amount Specified Above To The Cashier Of The City Treasurer’s Office. The City Government Of San Jose Del Monte Further Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Reject Any Application For Eligibility Or All Bids Without Offering Any Reason, Waive Required Formality And To Make An Award To The Bidder Whose Proposal Is Most Advantageous To The City Government. For More Information, Please Call At The Office Of The Bac Secretariat At (044)815-6469; Look For Mr. Atty. Rizaldy L. Mendoza. Dennis M. Booth, Ph.d. City Administrator / Bac Chairman

Details: The Council Is Conducting This Procurement Exercise In Accordance With The Public Contracts Regulations 2015 (si 2015/102) (the "regulations"), As Amended By The Public Procurement (amendment Etc.) (eu Exit) Regulations 2020/1319, And Intends To Establish A Dynamic Purchasing System ("dps") For Construction Materials And Ancillary Products (the "goods" )on A Non-exclusive Basis To Meet Its Own Organisational And Business Needs With Suitably Qualified Economic Operators Who Offer Provision To Products For Multiple Trade Disciplines As Identified Under The Categories. 1 Electrical 2 Plumbing 3 Roofing 4 Adaptation Materials 5 Bathroom & Kitchen 6 Glass 7 General Building 8 Ironmongery 9 Tiles 10 Heating Products 11 Fire Safety Products 12 Timber 13 Tools And Equipment 14 Fixings 15 Paint & Accessories 16 Sealants And Adhesives 17 Windows 18 Doors 19 Plastics 20 Landscaping And Horticultural Products 21 Concrete, Mortar And Aggregates 22 Green And Renewables 23 Cleaning Products

Description: For the invitation to tender 'Machinery sand cleaning For urban objects'

Description: To tender for 'understanding cleaning properties Unterbacher See'

Description: To call for 'reconstruction, implementation and cleaning of boards'

Description: To tender 'glass and frame cleaning Lwl-klinik Marsberg'

Description: To tender 'internal cleaning'