Cloth Tenders

Details: Description Name Of The Procuring Entity: Culasian New Es Project Reference Number Name Of The Project Standard Form Number : Sf-good-60 Location Of The Project Revised On: May 24, 2004 Standard Form Title: Date:march 10 2025 Quotation No.01 Company Name: ______________________________ Address : ______________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation In The Return Envelope Attached Herewith: Marc Oliver A. Cervantes Bac Chairman/authorized Canvasser Note: 1 All Entries Must Be Type Written 2 Delivery Period Within 3 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 3 Calendar Days 5 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Quantity Unit Unit Price Total Price Lot 1 Supplies And Consumables 1 Officepro Bond Paper, Legal(sub 20) 20 Box 2 Officepro Bond Paper A4 (sub 20) 20 Box 3 Officepro Bond Paper Letter (sub 20) 20 Box 4 Paper Parchment (standard) 50 Pack 5 Plastic Paper Fastener 50 Box 6 Folder Long 500 Pcs 7 Expanded Folder 100 Pcs 8 Philippine Flag 4 Pcs 9 Double Sided Tape 50 Roll 10 Tape Transparent 2" 50 Roll 11 Glue Gun (small) 100 Pcs 12 Glue Stick (small) 30 Pcs 13 Staple Wire No. 10s 75 Box 14 Staple Wire No. 35 30 Box 15 Construction Paper 6 Ream 16 Pin 15 Pad 17 Thumb Tacks 30 Box 18 Plastic Cover 5 Roll 19 Elmers Glue 15 Litre 20 Vellum Paper 42 Pack 21 Epson Ink 003 (yellow) 15 Bottle 22 Epson Ink 003 (cyan) 15 Bottle 23 Epson Ink 003 (magenta) 15 Bottle 24 Epson Ink 003 (black) 15 Bottle Lot 2 Other Supplies And Materials 25 Medal (bronze Deped) 50 Pcs 26 Ribbon Color (y,b,r,g,w) 13 Yard 27 Pongee Cloth 26 Yard 28 Zonrox 2 Gallon 29 Alcohol 3 Gallon 30 Liquid Detergent 30 Bottle 31 Detergent Bar 20 Bar 32 Bath Soap 10 Pcs Lot 3 Ict Printing Equipment 33 Printer 3 In 1 2 Unit Total Lot 1,2,3. Abc 191,000 Brand And Model : ____________ Delivery Period : ____________ Warranty : ____________ Price Validity : ____________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel. No./cp No./email Address Date

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment For Office Use Of Bangsud Is (jhs), Tago, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pc Epson Ink 003, Black 23 200.00 4,600.00 2 Pc Epson Ink 003, Magenta 23 200.00 4,600.00 3 Pc Epson Ink 003, Yellow 23 200.00 4,600.00 4 Pc Epson Ink 003, Cyan 23 200.00 4,600.00 5 Pc Epson Ink 664, Black 23 200.00 4,600.00 6 Pc Epson Ink 664, Magenta 23 200.00 4,600.00 7 Pc Epson Ink 664, Yellow 23 200.00 4,600.00 8 Pc Epson Ink 664, Cyan 23 200.00 4,600.00 9 Pc Extension Cord 4 250.00 1,000.00 10 Pc Laptop 1 25,000.00 25,000.00 11 Pc Hard Drive, 1 Tb 1 4,600.00 4,600.00 12 Pc Printer 3 In 1 3 11,300.00 33,900.00 13 Box Staple Wire, Standard 40 23.76 950.40 14 Roll Tape Transparent 24mm 40 18.53 741.20 15 Pc Marker Permanent, Black 40 8.27 330.80 16 Pc Marker Whiteboard, Black 40 9.65 386.00 17 Ream Paper Multipurpose A4 150 137.74 20,661.00 18 Pack Velum Board Paper A4 70 50.00 3,500.00 19 Pack Velum Board Paper Long 70 60.00 4,200.00 20 Roll Double Sided Tape 50 60.00 3,000.00 21 Box Ballpen, Black 10 360.00 3,600.00 22 Box Ballpen, Red 10 360.00 3,600.00 23 Pc Scissors 13 200.00 2,600.00 24 Pc Sticky Notes 50 40.00 2,000.00 25 Box Envelope,documentary, A4 1 829.92 829.92 27 Pc Dater Stamp 2 435.91 871.82 28 Pack Steel Pins, Pad 10 50.00 500.00 29 Pc Glue Stick 50 30.00 1,500.00 30 Pc Glue Gun 4 250.00 1,000.00 31 Roll Ribbon Green, Graduation 5 100.00 500.00 32 Roll Ribbon Blue, Graduation 5 100.00 500.00 33 Roll Ribbon Yellow, Graduation 5 100.00 500.00 34 Roll Ribbon Brown, Graduation 5 100.00 500.00 35 Roll Ribbon Gold, Graduation 5 100.00 500.00 36 Roll Ribbon Silver, Graduation 5 100.00 500.00 37 Pc Certificate Holder 50 75.00 3,750.00 38 Pc Ring Binder, Plastic 25mm 100 55.00 5,500.00 39 Ream Acetate, Pvc Film 3 685.00 2,055.00 40 Pc Plaque 1 800.00 800.00 41 Pc Stapler 26 150.00 3,900.00 42 Pc Medal 70 55.00 3,850.00 Meter Cloth,satin Red 50 120.00 6,000.00 43 Meter Cloth,satin Yellow 50 120.00 6,000.00 Abc: 186,426.14 Note: To Be Delivered At Bangsud Is, Tago, Surigao Del Sur

Details: Description 1 Ream Stationary Paper (worx) 32 326.32 10442.24 2 Ream Parchment Paper 32 305.26 9768.32 3 Pcs Medal 3" 89 63.16 5621.24 4 Tank Refill Gas Tank (11kgs) 2 1263.16 2526.32 5 Sack Flour 1 1157.89 1157.89 6 Can Bread Flour 1 1052.63 1052.63 7 Can Condensed Milk 24 63.16 1515.84 8 Kilo Evaporated Milk 48 36.84 1768.32 9 Box Refined Sugar 5 157.89 789.45 10 Kilo Whip-it Cream 4 315.79 1263.16 11 Pack Cocoa 4 315.79 1263.16 12 Pack Baking Soda 2 231.58 463.16 13 Roll Baking Powder 2 210.53 421.06 14 Pack Cling Wrap 1 473.68 473.68 15 Roll Cream Of Tartar 2 157.89 315.78 16 Pack Wax Paper 4 105.26 421.04 17 Kilo Bread Crumbs 4 94.74 378.96 18 Kilo Macaroni Pasta 6 157.89 947.34 19 Roll Spaghetti Pasta 6 147.37 884.22 20 Pack Kitchen Tissue 2 157.89 315.78 21 Kilo Yeast 10 21.05 210.50 22 Pack Ube Powder 2 294.74 589.48 23 Pack Sprinkles 4 121.05 484.20 24 Pack Assosrted Food Color 2 105.26 210.52 25 Pack Tomato Sauce 4 126.32 505.28 26 Pack Assorted Seasonings And Flavorings 16 52.63 842.08 27 Pcs Assorted Gelatin Powder 48 15.79 757.92 28 Kilo Cornstarch 5 52.63 263.15 29 Kilo Powder Milk 3 157.89 473.67 30 Box Thumbtacks 10 15.79 157.90 31 Pad Pins 20 10.53 210.60 32 Box Confectioner Sugar 6 189.47 1136.82 33 Bottle Assorted Wine 10 526.32 5263.20 34 Meter Assosrted Satin Cloth 75 136.84 10263.00 0.00 Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Total 63157.91

Description: For the tender 'Federal City of Bonn, Framework Agreement for the Cleaning of Flat and Terry Cloth Linen, Duvets, Etc., as well as Private Residents' Linen for the Senior Citizens' Centers of the Federal City of Bonn - Divided into 2 Lots-'

Details: Description Item No. Quantity Unit Of Issue Item Description/specification 1 15 Ream Specialty Paper, (linen Fino White 8.5x11 120gsm) 15 Ream 2 300 Piece Certificate Holder, 8.5 X 11'' 300pcs 3 6 Ream Copy Paper (a4), A4 - 70 Gsm, 500 Sheets - 10ream 4 6 Ream Copy Paper (letter), Short - 70 Gsm, 500 Sheets - 10ream 5 6 Ream Copy Paper (long), Long - 70 Gsm, 500 Sheets 6 10 Roll Duct Tape, Cloth Type (green,white,red,gray) 10roll 7 3 Box Hbw Matrix Ballpen (black), Black 50's - 3box 8 3 Box Hbw Matrix Ballpen (blue), Blue 50's - 3box 9 2 Box Pilot Whiteboard Marker, Broad Tip (black) - 2box 10 1 Box Pilot Whiteboard Marker, Broad Tip (blue) - 1box 11 1 Box Pilot Whiteboard Marker, Broad Tip (red) - 1box 12 5 Box Pencil With Eraser, Mongol #2 - 5box 13 49 Pcs Id Holder With Lace, Seminar Badge - 49pcs 14 10 Pcs Scotch Tape (3 Inch), (3 Inch) - 10pcs 15 150 Piece Expanding Envelope, Long Assorted Color - 150pcs 16 150 Piece Brown Envelope (short), Short - 150pcs 17 150 Piece Brown Envelope (long), Long - 150pcs 18 5 Piece Correction Tape, 10m X 5mm Tape Width 19 5 Pc(s) Clip Board (long), Plastic (blue) - 5pcs 20 2 Piece Epson Ink L6290 (black), 001, Black 3pcs 21 2 Piece Epson Ink L6290 (cyan), 001, Cyan 2pcs 22 2 Piece Epson Ink L6290 (yellow), 001, Yellow 2pcs 23 2 Piece Epson Ink L6290 (magenta), 001, Magenta 2pcs 24 2 Pack Energizer Aaa Battery, Rechargeable - 2pack 25 2 Pcs Energizer Aa Battery, Rechargeable - 10pcs 26 10 Pcs Highlighter Marker, Neon Green, Neon Orange, Pastel Blue - 10pcs 27 1 Pcs Extension Cord, Universal Outlet 10 Meters 5 Socket 28 1 Pcs Hdmi Cord, Extension Cable 5 Meters 29 5 Box Thumb Tacks, Gold - 5box 30 3 Unit Maintenance Box For Computer Printer L6260

Description: Package No. 01/2024-2025 Tc Combat Cloth

Details: Description Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Projects: Itb No. Pr No. Project Name Total Abc Of Project Source Of Funds "itb 25-098" 300-25-01-138 Delivery Of Various Construction Supplies/materials Needed For Construction Of Sen. Lorenzo G. Teves Memorial Circle (rotunda), 1st Revision 2,198,090.88 Lgsf-ac, Fy: 2020 Trust Fund Lot No. I Tarpaulin Printing 1 4 Lot "labor And Materials ( Tarpaulin Printing ) 4 Sets - 2' X 4' (signage)" Lot No. Ii Sand & Gravel 2 7 Bag/s Sand, Washed, Mixing/screened 3 8 Bag/s Gravel, Mixing, Crushed, Screened & Washed, Max. Size 38mm Dia Lot No. Iii Construction Supplies/materials 4 72 Cu.m. Tie Wire, # 16 5 3 Cu.m. Nylon, #100 6 5 Pc/s Mesh Wire, 3mm Eyehole X 0.90m Width (m) 7 15 Sheet/s Blade, Hacksaw, 12mm X 300mm, 18tpi, (excellent Quality) 8 5 Pc/s Nails, Concrete, 75mm 9 6 Pc/s Nails, Umbrella/roofing, 62mm 10 2 Length/s Nails, Common Wire, 100mm (25kgs/box) 11 1 Length/s Nails, Common Wire, 75mm (25kgs/bx) 12 1 Length/s Nails, Common Wire, 62mm (25kgs/box) 13 1 Length/s Nails, Common Wire, 38mm (25kgs/box) 14 3 Length/s Rod/electrode, Welding, E6013, 1/8" (bx)) (matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box) 15 6 Length/s Drill Bit, Masonry, 1/8" Dia 16 9 Kg/s Drill Bit, 1/8" Dia, For Steel 17 3 Kg/s Drill Bit, 3/16" Dia, For Steel 18 3 L.m. Drill Bit, 1/4" Dia, For Steel 19 3 Pc/s Drill Bit, 3/8" Dia, For Steel 20 3 Kg/s Drill Bit, Masonry, 3/16" Dia 21 3 Kilo/s Drill Bit, Masonry, 1/4" Dia 22 3 Box/es Drill Bit, Masonry, 3/8" Dia 23 13 Box/es Cutting Disc, Masonry/concrete, 100mm 24 10 Box/es Cutting Disc, 100mm Dia, For Metal 25 5 Box/es Silicon Sealant, (300ml/can), For Polycarbonate 26 2 Box/es Sealant, Elastomeric/roof (1 Lit/can) 27 2 Pc/s Solvent Cement, Pvc (500 Cc/can) 28 2 Pc/s Sack Cloth, 2.40m Width (100m/roll), Blue 29 10 Pc/s Epoxy All Purpose (a And B), 1/4 Lit/can, Non Conductive, All Purpose Adhesive 30 50 Pc/s Lag Screw, 6mm Dia. X 32mm With Expansion Shield 31 200 Pc/s Bolt, Fine Threaded, 3.5mm X 25mm, With Nut And Washer 32 1 Pc/s Steel Plate, G.i., Gauge # 16 X 1.2m X 2.4m 33 20 Pc/s Tiles, Granite, Polished, 0.60m X 0.60m, Color: Jet Black 34 65 Pc/s Tiles, Floor, Ceramic, 40cm X 40cm Non Skid 35 14 Pc/s Staircase Nosing, Brass Ochre (2m/length) 36 6 Pc/s Tile Grout (2kg/pk), Light Beige 37 1 Pc/s Acrylic Spray Paint, Flat Black(400cc/can) 38 1 Can/s Paint, Enamel, Quick Dry (lit), Red 39 10 Can/s Paint, Rubberized (gal), Chlorinated, Floor Coating, Marking Yellow Or Equivalent 40 5 Can/s Paint, Rubberized (gal), Chlorinated, Floor Coating, Black 41 12 Roll/s Paint, Rubberized (gal), Chlorinated, Floor Coating, White Or Equivalent 42 1 Can/s Paint, Epoxy, Silver Finish With Aluminum With Catalyst 43 15 Set/s Paint, Epoxy, Enamel, Black (gal) 44 4 Set/s Enamel Paint, Silver Finish Aluminum (gal) 45 3 Sheet/s Thinner, Lacquer (3.75lit/can) 46 11 Pc/s Reducer/thinner, Epoxy Paint (gal) 47 8 Pc/s Adcoat Rust Converter And Primer 48 6 Pc/s Liquid Tile Paint, Primer White Acrylic Solvent-based Primer 49 6 Pack/s Liquid Tile, Topcoat Gloss White 50 4 Can/s Liquid Tile, Top Coat Clear 51 5 Lit/s Liquid Tile, Solvent Based-tinting Color Venetial Red, 1/4lit Per Can 52 5 Gal/s Liquid Tile, Solvent Based-tinting Color Thalo Blue, 1/4lit Per Can 53 5 Gal/s Liquid Tile, Solvent Based-tinting Color Thalo Green, 1/4lit Per Can 54 5 Gal/s Liquid Tile, Solvent Based-tinting Color Hanza Yellow, 1/4lit Per Can 55 5 Gal/s Liquid Tile, Solvent Based-tinting Color Lamp Black, 1/4lit Per Can 56 5 Gal/s Liquid Tile, Reducer Clear Liquid 57 10 Gal/s Plexibond, Cementitious Waterproofing System, Acrylic 58 10 Gal/s Sand Paper, #80, 225mm X 275mm 59 10 Can/s Sand Paper, #100, 225mm X 275mm 60 10 Gal/s Sand Paper, #120, 225mm X 275mm 61 10 Gal/s Sand Paper, # 180, 225mm X 275mm 62 14 Gal/s Paint Roller W/ Handle, 100mm 63 150 Gal/s Service Drop Wire, # 4 Awg (m) 64 5 Gal/s Service Grip, # 2 65 4 Can/s Service Grip, Dead End Performed Type, Size # 4awg 66 1 Can/s Pipe, Pvc, 40mm Dia X 3m, W/ Entrance Cap, Clip Type 67 70 Can/s Thw Wire, # 4 (22mm2), Black (m) 68 70 Can/s Thw Wire, # 4 (22mm2), White (m) 69 40 Can/s Thw Wire, # 6 (14mm2), Stranded(m), Green 70 1 Gal/s Thw Wire, # 10 (5.5mm2), Stranded (150m/bx), Black 71 1 Gal/s Thw Wire, # 10 (5.5mm2), Stranded (150m/bx), White 72 1 Pc/s Thw Wire, # 10 (5.5mm2), Stranded (150m/bx), Green 73 6 Pc/s Thw Wire, # 12 (3.5mm2), Stranded (150m/roll/bx), Black 74 1 Pc/s Pipe, G.i. 65mm Ø X 6m, Wt=5.20mm , Outside Dia= 73.00, 8.694kg/m, Heavy Gauge 75 1 Pc/s Circuit Breaker, 100a, 2 Pole, Bolt-on, Single Phase W/ Casing, Outdoor Type 76 1 Pc/s Circuit Breaker, 30a, 2 Pole, Bolt-on 77 3 Meter/s Circuit Breaker, 20a, 2 Pole, Bolt-on, Single Phase W/ Casing, Outdoor Type 78 4 Pc/s Royal Cord, # 14 Awg, 2 Wire (75m/roll) 79 7 Pc/s Pipe, Pvc, Electrical, 40mm Dia X 3m, Thickwall, Orange 80 200 Length/s Pipe, Pvc, Electrical, 25mm Dia X 3m, Thickwall, Orange 81 150 Meter/s Pipe, Pvc, Electrical, 20mm Dia X 3m, Thickwall, Orange 82 3 Meter/s C-clamp/clip, Pvc, 20mm Dia, W/ Concrete Nails (100's/pk) 83 6 Meter/s C-clamp/clip, Pvc, 25mm Dia W/ Concrete Nails (100pcs/pk) 84 3 Roll/s Pipe Connector, Pvc, Electrical, 20mm Dia (100's/pk)) 85 3 Roll/s Pipe Connector, Pvc, Electrical, 25mm Dia (100pcs/pk) 86 10 Roll/s Connector, Split Bolt, # 6 (14mm2), Burndy 87 3 Roll/box Magnetic Contactor, 40a 220-240vac Coil W/ Metal. Enclosure 88 2 Roll/box Photo Control (photo Switch), 220v, 6a, Operating Illumination: Turn-on At 31.5 Lux, Turn-off At 125 Lux 89 2 Roll/box Timer, Time Switch, 24hr Back Up 90 50 Length/s Tape, Electrical, Vinyl, .177mm X 3/4"/19mm X 16m, Flame Retardant, 600v 91 5 Set/s Tape, Electrical, Rubber, 18mm X 5m, Self Fusing Ethylene Propylene Rubber 92 5 Pc/s Tape, Electrical, Waterproof, 600v 93 29 Pc/s Recessed Ground Lamps, Ip67 1w, Ac85-265v Dc 12v (1 Side), Natural White (4000k), 42mm X 70mm 94 8 Pc/s Metal Hallide Flood Light Fixture 250w Set With Tubular Metal Hallide Bulb (firefly), Warm White, Model: Flh 121/s/250/fhimh 250dl/t 95 10 Roll/s Solar Blinker Arrow Signage Warning Lights, Direction Signs, Size: Length:47"; Height:42", Arrow Sign, Size: Length: 47"; Height:16", Solar Panel Size: 10" X7", Led Color: Red, Ip Grade: Ip54 96 18 Length/s Lamp Post, Steel Tapered, Single Arm,t-6-30' Sb Bracket Type, W/ Base Plate, Anchor Bolt, Nut & Washer, Electroplated Silver Finish, Amco 97 6 Length/s Lamp Post, Steel Tapered, Double Arm, T-6-30' Db Double Arm, Bracket Type, W/ Base Plate, Anchor Bolt, Nut & Washer, Electroplated Silver Finish 98 32 Length/s Led Fountain Lights, Rgb With Stainless Steel Toughed Glass Cover, Ac 220; Dc 12-24v Dmx 512 Built In Control With Decoder, 9x3w Led Rgb Color Changing 2700-6500k Ip68 Water Proof Grade Junction Box 99 5 Pack/s Cable Wire; 5c X 16 Twg/1.025mm Premium Multi-conductor Royal Cable Wire (75m/roll) 100 32 Pack/s Fountain Nozzle, 1.0" Dn40 Female Thread Flower Column Style Fountain Nozzle Sprinkler Spray Head, Brass 101 1 Pack/s 37.5 Kva Ditribution Transformer, 7620/13200vy - 240/480 Volts Oisc, W/ 2-2½, Taps Above And N.v., Fuse Link, Fuse Cut-out And Accessories 102 2 Pack/s Fuse, Cut-out, 100a, 25kv, Ab Chance 103 1 Pc/s Transformer Cluster Hanger, With Complete Accessories 104 1 Set/s Clamp, Hot Line, #2 - #4/0 Acsr 105 3 Pc/s Pull Box, Metal Enclosure, 900mm X 200mm X 150mm, With Cover 106 50 Unit/s Screw, Lag Screw, 10mm Dia X 50mm, W/ Plain Washer And Expansion Shield 107 200 Roll/s Bolt With Nut And Washer, (fine Thread) 3.5mm Dia X 25mm 108 200 Roll/s Bolt With Nut And Washer, (fine Thread) 4.5mm Dia X 25mm 109 5 Roll/s Ubolt Galvanized/ U Bolt With Nut And Washer Inches For Gi Pipe Screw Depot, 1/4 For 3", 1/4" Dia, 10 Pcs Per Pack 110 30 Set/s Concrete Epoxy, With Low Viscosity For Construction 111 22 Set/s Pipe, Upvc, 20mm Outside Dia, Wt=1.8min, L=3.0m, Blue 112 12 Set/s Tee, Upvc, 20mm Inside Dia, Blue 113 14 Set/s Elbow, Upvc, 20mm Inside Dia X 90 Deg. Bend, Plain, Blue 114 4 Set/s Tee Reducer, Upvc,32mm X 20mm Nominal Dia, Blue 115 3 Set/s Tee, Upvc, 25mm Inside Dia, Plain, Blue 116 4 Set/s Adaptor, Upvc, Male, 20mm Dia., Nominal Size, Blue 117 8 Set/s Adaptor, Upvc, Female, 20mm Dia Nominal Size, Blue 118 4 Set/s Ball Valve, Pvc, 20mm Outside Dia 119 10 Set/s Pipe, Upvc, 32mm Outside Dia, Wt=2.0min, L=3.0m, Blue 120 1 Set/s Gate Valve, 25mm Dia, Brass/bronze 121 1 Set/s Check Valve, 25mm Dia, Brass/bronze 122 2 Pc/s Adaptor, Upvc, Male, 25mm Dia., Nominal Size, Blue 123 8 Set/s Pipe, Upvc, 50mm Outside Dia, Wt=2.30min, L=3.0m, Blue 124 2 Roll Elbow, Upvc, 50mm Outside Dia X 90 Deg. Bend, Plain, Blue 125 2 Pc/s Elbow, Upvc, 50mm Outside Dia X 45 Deg. Bend, Plain, Blue 126 2 Set/s Adaptor, Upvc, Female, 50mm Outside Dia., Blue 127 3 Unit/s Gate Valve, 40mm Dia, Brass/bronze 128 5 Meter/s Check Valve, Horizontal Swing 40mm Dia, Brass/bronze 129 6 Set/s Pipe, Upvc, 50mm Outside Dia, Wt=2.30min, L=3.0m, Blue 130 2 Pc/s Tee, Upvc, 32mm Inside Dia, Blue 131 2 Set/s Adaptor, Upvc, Female, 50mm Outside Dia., Blue 132 4 Pc/s Elbow, Upvc, 50mm Outside Dia X 90 Deg. Bend, Plain, Blue 133 2 Pc/s Elbow, Upvc, 50mm Outside Dia X 45 Deg. Bend, Plain, Blue 134 4 Pc/s Pipe, Pvc, 57.15mm Outside Dia X T=2.54mm X L=3.0m, S-1000, Orange 135 2 Pack/s Elbow, Pvc, 57.15mm Inside Dia X 90 Deg. Bend, S-1000, Orange 136 2 Set/s Elbow, Pvc, 57.15mm Inside Dia X 45deg Bend, S-1000, Orange 137 8 Set/s Pipe, Pvc, 82.55mm Outside Dia X T=3.75mm X L=3.0m, S-1000, Orange 138 2 Set/s Pvc Tee, Inside Dia: 82.55mm, S-1000, Orange 139 2 Gal/s Floor Drain, 150mm X 150mm Dia, Stainless 140 8 Length/s Pipe, Pvc, 107.10mm Outside Dia X T=3.81mm X L=3.0m, S-1000, Orange 141 2 Pc/s Elbow, Pvc, 107.10mm Inside Dia X 90 Deg. Bend, S-1000, Orange 142 2 Pc/s Pvc Elbow, Inside Dia: 107.10mm X 45 Deg Bend, S-1000, Orange 143 1 Pc/s Gate Valve, 100mm Dia, Brass/bronze 144 1 Pc/s Gate Valve, 80mm Dia, Brass/bronze, Threaded Type 145 3323 Pc/s Brass Metal Etching Engraved Marker 146 5 Pc/s Hat, Hard, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Brown 147 20 Pc/s Hat, Hard, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Yellow 148 20 Length/s Vest, Reflectorized, Safety, Orange 149 20 Pc/s Raincoat, Jacket W/ Hood & Pants, Size: X-large With Reflectorized Strips 150 15 Pc/s Plastic Road Barriers 151 20 Pc/s Spectacles, Safety Goggles, Clear 152 8 Length/s Gloves, Welding Leathear Long, 16', Ce Certified En 12477 153 5 Pc/s Caution Tape, Yellow, 3" X 50' 154 5 Pc/s Danger Tape, Red, 3" X 50' 155 15 Pc/s Traffic Cones 28" Tall, 14" X 14" Base With Reflective Collars Lot No. Iv Road Stud Installation 156 1 Pc/s Solar Road Stud Installation Machine, Equipped With Running Wheel, Accurate Hole Position With Good Hole Forming Quality, 5.0hp, 220v With 3900w 50/60hz, 570rmp; Height: 800mm; Weight: 200kgs; Pure Copper Self-priming Pump, Manual Electric Starter, Free Adjustment Depth And Bearing Seat Assembly Complete With Coring Bit And Other Accessories ** ** ** Nothing Follows ** ** ** Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php5,000.00 Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents March 13, 2025 To April 2, 2025 @ 5:00 Pm Pre-bid Conference March 20, 2025 @ 9:00 Am Deadline/opeing Of Bids April 3, 2025 @ 9:00 Am Post Qualification April 10, 2025 @ 9:00 Am Awarding Of Bids April 17, 2025 @ 9:00 Am Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman Received By: Name:___________________________ Date:___________________________ Geps Publication : Geps March 13, 2025 Newspaper : None

Description: Electronic Auction - Price Registration for Sanitary Napkins, Plastic Razors, Cloth Diapers, Disposable Diapers, Bath Kit, Plastic Comb, Tongue Depressor and Soap Tablets.

Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan March 12, 2025 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pr# 2025-02-25-103, 2025-02-25-104, 2025-02-25-105, 2025-03-03-122, 2025-03-03-123 & 2025-03-03-124 Contract Name: Procurement Of Office Supplies Purpose: For Official Use Of The Different Offices Of This City Approved Budget For The Contract (abc): Pr# 103 - 35,186.00 Part Of The Total Abc Of P46,186.00 Pr# 104 - 58,200.00 Pr# 105 - 13,000.00 Pr# 122 - 10,200.00 Part Of The Total Abc Of P17,600.00 Pr# 123 - 99,645.00 Pr# 124 - 18,860.00 Part Of The Total Abc Of P29,960.00 Total Php 235,091.00 (inclusive Of All Applicable Taxes) Source Of Fund: General Fund • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents. • Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. • The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting March 13 - 20, 2025 Availability And Issuance Of Bidding Documents March 13 – 24, 2025; 1:30 P.m. Deadline For The Submission Of Bids March 24, 2025; 1:30 P.m Bid Evaluation March 24, 2025; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Philippine Bidding Documents Is A Non – Refundable Amount Of Five Hundred Pesos Only (php 500.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information Systems Office Bac Chairman Annex A: Pr# 2025-02-25-103 - City Engineering Office - P35,186.00 Part Of The Total Abc Of P46,186.00 1. 30 Reams Us Bond Paper Long S-20 2. 15 Reams Us Bond Paper Short S-20 3. 30 Pcs F.o Gel Pen (g. Master 0.5) 4. 30 Pcs Correction Tape 5mtrs. 5. 50 Pcs Brown Envelope Long 6. 50 Pcs Mailing Envelope Long Brown 7. 10 Rolls Cellophane Tape 1” 8. 40 Btls Rubbing Alcohol 500ml (70%) 9. 8 Dozen Tissue Paper Roll 10. 10 Btls Toilet Bowl Cleaner 500ml 11. 30 Bar Detergent Soap Bar 12. 20 Packs Detergent Soap Powder 60 Grams 13. 2 Pcs Map Head Handle 14. 96 Pcs Ballpen Black (g.o) 15. 2 Reams A3 Paper 11.7 X 16.5 16. 2 Bottles Insecticide Spray 250 Grams 17. 7 Pcs Floor Rag 18. 3 Btls Hp Ink Black Gt51 19. 3 Btls. Hp Ink Blue Gt52 20. 3 Btls Hp Ink Red Gt52 21. 3 Btls Hp Ink Yellow Gt52 Pr# 2025-02-25-104 City Engineering Office P58,200.00 1. 1 Unit Ups (for Computer) 2. 2 Unit Printer 3 In 1 (dcp- T720 Dw 3in1 Ink Tank Printer Copier Multi-function Two-sized Printing Copy Up To Long) 3. 1 Unit Speaker 4. 1 Unit Usb – Gb (128gb) 5. 1 Unit Keyboard W/ Mouse 6. 1 Unit Central Processing Unit (cpu) Operating System (windows Ii) Specification: Processor – Intel Core – I9 Ram – 8gb Graphics- 4gb Gpu Hardisk – 1tb A Sus Motherboard Dvd Atx Casing W/ Psu Pr# 2025-02-25-105 City Engineering Office P13,000.00 1. 5 Reams Pvc Transparent (long) 2. 15 Length Ringbind (2”, 1 3/4 “, 1 1/2 “, 1”, 3/4", 1/2”, 1/4 “ Pr# 2025-03-03-122 Cgso P17,600.00 1. 8 Bots Computer Ink Epson Ink (black) 2. 4 Bots Computer Ink Epson Ink (cyan) 3. 4 Bots Computer Ink Epson Ink (magenta) 4. 4 Bots Computer Ink Epson Ink (yellow) 5. 1 Pc Ups Pr# 2025-03-03-123 Cgso P99,645.00 1. 70 Bots Alcohol 70% Isopropyl, 500ml 2. 3 Can Air Sanitizer, 275g 3. 3 Reams Folder, Legal Size, 100’s/box 4. 2 Reams Folder, Short, 100’s/box 5. 3 Bots Glue, Big 6. 10 Pcs Marker, Stabilo Boss 7. 10 Box Paper Fastener, Plastic 8. 5 Box Paper Clip Plastic Big 9. 5 Box Paper Clip Plastic Small 10. 2 Doz Pencil Mongol 11. 20 Pcs Record Book, 300 Pages 12. 15 Pcs Mini Record Book, 160 Pages 13. 20 Pcs Mini Record Book, 500 Pages 14. 5 Box Rubber Band #18, Min. 445gms/box 15. 50 Pcs Sign Pen, Good Quality 16. 2 Box Ball Pen, Good Quality, 100’s/box 17. 15 Box Staple Wire #35, Bronze 18. 2 Pcs Stapler With Remover #35 19. 2 Rolls Masking Tape, 2” 20. 2 Rolls Packing Tape, 2” 21. 2 Rolls Duct Tape, 2” 22. 7 Rolls Scatch Tape, 2” 23. 30 Packs Toilet, 12rolls/pack 24. 2 Bots Paste 25. 15 Pcs Pentel Pen Black/blue/red 26. 33 Pcs Correction Tape 27. 90 Reams Bond Paper, A4, Us 28. 15 Reams Bond Paper, Short, Us 29. 85 Reams Bond Paper, Long, Us 30. 10 Bots Correction Pen 31. 4 Pcs Calculator 32. 2 Packs Photopaper 33. 1 Pc Computer Mouse W/ Pad (good Quality) 34. 2 Pc Computer Keyboard 35. 3 Pcs Stamping Pad Ink (blue/purple) 36. 3 Pcs Stamping Pad 37. 20 Pcs Sticker Paper A4 (satin) 38. 1 Pc Puncher, 2 Holes 39. 7 Btl Epson Ink 003- Black 40. 5 Btl Epson Ink 003- Cyan 41. 5 Btl Epson Ink 003- Magenta 42. 5 Btl Epson Ink 003- Yellow Pr# 2025-03-03-124 Gso 18,860.00 Part Of The Total Abc Of P29,960.00 1. 3 Pcs Soft Broom 2. 2 Bots Glass Cleaner, 500ml W/ Spray 3. 10 Pouch Detergent Powder, 500 Grams 4. 10 Bots Beach Liquid 5. 4 Pcs Dust Pan, Plastic W/ Handle, Large 6. 6 Pcs Mop Head W/ Handle 7. 4 Pcs Feather Duster 8. 10 Pcs Rag/ Door Mat Cloth 9. 7 Liters Fabric Conditioner 10. 10 Packs Garbage Bag Large/ Xl 10pcs/pack 11. 10 Bots Dishwashing Soap Liquid 12. 9 Bots Liquid Hand Soap 13. 200 Gals Drinking Water 14. 5 Pcs Scissor 15. 4 Pcs Battery Aa 16. 4 Pcs Battery Regular

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0383 Philgeps Reference No.: March 10, 2025 The Manager _________________________ _________________________ _________________________ Dear Sir/madam: Please Submit Your Lowest Quotation On The Items Listed Below, Subject To The General Conditions Stated On The Lower Portion Of This Request For Quotation (rfq), Please Be Informed That No C.o.d. Payments Shall Be Allowed . Please Return Duly Accomplish Rfq To This Office In A Sealed Envelope. Thank You. Qty. Unit Item & Description Unit Total Cost Cost Catering Services And Venue For The Seminar On Bakuna Champions On March 18 -19, 2025 In A Hotel/ Resort In Naga City Day 1 - March 18, 2025 60 Pax Am Snacks: Fettuccine Alfredo Pasta, Garlic Bread, Fresh Fruit Juice P__________________ P__________________ 60 Pax Lunch: Steamed Rice, Wanton Soup, Beef Afritada, Fried Fish With Atchara, Fresh Fruits P__________________ P__________________ 60 Pax Pm Snacks: Hamburger With Tomatoes And Lettuce, Kamote Fries, Fresh Fruit Juice P__________________ P__________________ Day 2 - March 19, 2025 60 Pax Am Snacks: Pancit Bihon With Vegetables, Puto, Fresh Fruits P__________________ P__________________ 60 Pax Lunch: Steamed Rice, Baby Back Ribs, Gisang Baguio Beans, Fish Cocido, Fresh Fruits P__________________ P__________________ 60 Pax Pm Snacks: Chicken Burger, French Fries, Fresh Fruits P__________________ P__________________ Terms Of Reference Amenities * With Free-flowing Drinking Water And Coffee * With Good Internet Connectivity/access * Free Use Of Facilities/amenities * Provision Of Generator Set In Case Of Blackout * Provision Of Projector, Wide-screen, Speakers And 2-3 Microphones In The Function Hall * Provision Of Technical Assistance * Provision Of Tarpaulin (3ft X 6ft) * To Secure Approval Prior To Changes In Menu * Two Or Three Participants In One Room; Strictly No Bed Sharing * Provision Of Function Hall, Meals, Tables And Chairs With Cloth And Stage/venue Decoration * Air-conditioned /well -ventilated, Accessible And Pwd-friendly, No Pillars/columns That Could Obstruct The View Participants, And Will Allow Outputs To Be Posted On The Walls * Separate Table For The Speakers And Facilitators * Assisted Buffet (2 Buffet Table) * Tables And Chairs For Pax Per Day Observing Minimum Public Health Standards * Implementing No Smoking Policy *atleast 100mbps Internet/wifi Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. To Guarantee The Same Number Of Pax. 3. Foods To Be Served Based On The Menu Prepared By This Office; Assisted Buffet (during The Activity Proper) 4. Quotation Exceeding The Approved Budget For The Contract (abc) Of Php 132,000.00 Shall Not Be Considered For Award; 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; ( E ) Latest Business & Income Tax Return (b) Mayor's Permit/license; (d) Notarized Omnibus Sworn Statement (for 50k Above). 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. Please Utilize Only Permanent Ink Sources, Including But Not Limited To Ballpoint Pens, Sign Pens Or Any Other Types Of Permanent Markers, When Comleting The Request For Quotation (rfq) Document. Any Submissions That Fail To Comply With This Directive Will Be Deemed Non-compliant And Disqualified From Consideration 7. Philgeps Registration Is Required (to Register Log On To Www.philgeps.gov.ph). Philgeps Registration No.: ___________________ 8. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On : March 17, 2025 @ 10am Pr No. 25-01-522 (hpcc) Downloaded Thru Doh Bicol Chd Website & Philgeps