Cloth Tenders

Details: Description Lgu-barobo Project Reference Number Name Of Procuring Entity Supply & Delivery Of Medical Supplies Barobo, Surigao Del Sur Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation D A T E : Barobo, Sds Quotation No. ___________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representatives Not Later Than February 20 , 2025 In The Envelope With Your Philgeps Certificate. Ally G. Diapana Bac Chairman Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within 14 Calendar Days. 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies And Materials, One(1) Year For Equipment From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of ______________ Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation.(optional) 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item Items And Description Qty Unit Unit Cost No. Lot 1 Isopropyl Alcohol 70% Solution, 500ml (genuine) 50 Bots 2 Povidone Iodine, 10% Solution 2 Gal 3 Disinfectant Spray, 500ml 25 Bots 4 Insect Killer, Spray, 500ml 5 Bots 5 C-collar, Adult 5 Packs 6 Dispossable Gloves (l) Powder Free 25 Box 7 Triangular Bandage (cloth,white,big) 100 Pcs 8 Sterile Gauze Pad (12ply Of 3" X 3") 100 Box 9 Oxygen Tank Refill,20lbs 8 Tank 10 Oxygen Regulator 1 Unit 11 Large Capacity Emergency Response Backpack With First Aid With Medical Supplies 2 Unit Nothing Follows Total Brand Model Delivery Period Warranty Price Validity Prices Noted Above. Edito C. Cantiga Signature Over Printed Name Canvasser Address Contact Number(telephone Or Mobile)

Details: Description Item No. Qty Unit Items & Description 1 45 Rm Bond Paper A4 Hard Copy 2 15 Pcs Correction Tape 12m 3 70 Pcs Green Folder Long For Filing 4 25 Pcs Elmers Glue 130g 5 25 Box Maxell Dvd-4.7 Gb Data 6 5 Box Paper Fastener (plastic) 7 4 Pad Post It Note (3"x5") 8 2 Pcs Scissor (stainless) 7" 9 10 Box Staple Wire #35 10 20 Bot Rubbing Alcohol 500ml 70% 11 2 Pcs Deodorant Cake 500g 12 4 Bot Dishwashing Liquid 1000ml 13 3 Pcs Doormat Cloth 14 3 Pcs Fabric Conditioner 1000ml 15 2 Bot Floor Dis Infectant 1l 16 1 Set Tornado Mop 360° Mop & Bucket, Hd 17 2 Bot Glass Cleaner 500g 18 4 Bot Ink Refill Canon 780-135ml Black 19 2 Bot Ink Refill Canon 780-70ml Cyan 20 2 Bot Ink Refill Canon 780-70ml Magenta 21 2 Bot Ink Refill Canon 780-70ml Yellow 22 1 Lit Universal Ink (black) 23 1 Pcs Usb 4gb 24 12 Bot Brother Bk D-60 108ml Black 25 6 Bot Bt 500-m Gi 790 26 6 Bot Bt 500-c Gi 790 27 6 Bot Bt 500-y Gi 790 General Instruction To Bidders: 1. The Following Requirements Must Be Submitted A. Philgeps Registration Certtificate B. Mayor/business Permit Issued By City Or Municipality C. Latest Annual Income/business Tax Return (for Abc Above 500k Only) D. Original Copy Of Duly Notarized Oss For Winning Bidder 2. Bidder Are Required To Read The Instructions And Fill The Blanks In Typewritten Form Or Written Legibly In Permanent Ink. 3.prospective Bidders/suppliers Are Required To Use This Official Quotation Form In The Accomplishment Of Their Quotations/bid Proposal. 4. Any Specifications Other Than Those Required/stated In This Form Shall Not Be Considered In The Evaluation Of The Quotation/bid Award. 5. Quotations Must Include All Kinds Of Taxes For The Item/s Listed Hereunder, Including Delivery Charges. 6. Only Sealed Quotations Shall Be Accepted. 7. The Bidder Is Required To Affix His Signature Across The Flap Of The Sealed Envelope. 8. The Bidder Shall Reflect On The Envelope The Solicitation No. And The Pr No. 9. Awarding Shall Be Done By Lot. 10. All Interested Bidder/supplier Are Advised To Visit Provincial General Services Office For Accreditation. 11. Any Inter Lineations, Erasures Or Everwritting Shall Be Ground For Disqualification. 12. The Best Offer/s Submitted By The Prospective Bidders Shall Still Be Subjected To A Detailed Evaluation And Post Qualification. 13. All Minimum Technical Specs Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified.

Details: Description Notice Of Negotiated Procurement (small Value Procurement) Project: Purchase Of Janitorial Supplies (pr#2025-01-00349) 50 Cans Air Freshener 320ml 11 Bxs Bleach 1lt. 24’s 128 Gals Bleach, Original Scent 2 Pcs Broom Ceiling 30 Pcs Broom Stick 9 Bxs Disinfectant Spray 510gm. 12’s 1 Box Dishwashing Liquid 240ml. 24’s 25 Gals Dishwashing Liquid 25 Packs Disposable Salad Cup With Cover 50’s 150 Pcs Doormat Cloth 10 Pcs Dustpan, Plastic 45 Bots Fabric Conditioner, 1.45lt. 4 Bxs Fabric Conditioner, Sachet 20ml. 360’s 30 Bots Glass Cleaner 500ml 19 Bxs Bath Soap Germicidal 60gm. 162’s 15 Bxs Multi-insect Killer Spray 500ml. 12’s 70 Pcs Mop Handle Long 50 Pcs Mop Head #400 5 Pcs Mop Squeezer, 36lt. Heavy Duty 30 Bots Muriatic Acid 1lt 10 Pcs Pail 16 Ltrs 120 Packs Sando Bag, Small 100/pack 9 Pack Plastic Ziplock #8 100’s 9 Packs Plastic Ziplock #9 100’s 140 Kgs Detergent Powder 1kg 30 Sacks Detergent Powder 65gm. 216’s 30 Pcs Rags 6 Pairs Rubber Boots Size 12 6 Sets Rain Coat 27 Pcs Scrubbing Pad With Foam Location: Pangasinan Provincial Hospital San Carlos City, Pangasinan Approved Budget For The Contract (abc): P 613,559.80 Approved By: Mr. Melicio F. Patague Ii Provincial Administrator Bac Chairman

Description: Supply Of Uniform Cloth