Cloth Tenders

Details: Description Republic Of The Philippines Department Of Education Region Xii City Schools Division Of Tacurong Tacurong National High School New Isabela, Tacurong City School Id No. 304624 Request For Quotation Date: January 6, 2025 Quotation No. 001-2025 Mode Of Proc: Small Value Procurement To: All Eligible Suppliers: 1. 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 Or Send Your Quotation/s Duly Signed By Your Authorized Representative In A Sealed Envelope With Quotation No. Outside The Envelope Not Later Than January 10, 2025 At 9:00 Am To The Bac Office, Tacurong National High School, Prk. Sampaguita, Brgy. New Isabela, Tacurong City. Opening Of Quotation Will Follow After The Deadline. Quotation That Exceeds The Approved Budget For The Contract (abc) Shall Be Rejected. Prospective Suppliers Shall Be Responsible To Verify The Items Described Below From The Bac Office Of This School With Email Address Tnhsps2021@gmail.com. Jean T. Fermin Master Teacher Ii Jhs Bac Chairperson Item No. Item Description Qty Unit Unit Price Total Price 1. Epson Ink #003, Black 28 Bottle 2. Epson Ink #003, Yellow 13 Bottle 3. Epson Ink #003, Magenta 13 Bottle 4. Epson Ink #003, Cyan 9 Bottle 5. Sign Pen, Black, Liquidgel Ink 0.5mm Needle Tip, Mygel 20 Piece 6. Bookpaper, 70 Gsm, Long 45 Ream 7. Bookpaper, 70 Gsm, Short 45 Ream 8. Bookpaper, 70 Gsm, A4 7 Ream 9. Ballpen, Black 30 Box 10. Correction Tape 15 Piece 11. Tape Masking Width 24mm 1mm/1inch 4 Piece 12. Folder, Tagboard, Long, Brown 20 Piece 13. Vellum Paper, White, Short, 10s 42 Pack 14. Scissors, High Quality 1 Pair 15. Scissors #7 6 Pair 16. Stapler, Small Size No. 35 5 Piece 17. Staple Wire #35 4 Box 18. Paper Puncher Heavy Duty With Two Holes Guide 1 Piece In Individual Box 1 Piece 19. Pencil Leadgraphite With Eraser, 12s 15 Box 20. Folder, Expanded Green, Legal 160 Piece 21. Marker, Permanent Broad Type, Black 80 Piece 22. Marker, Permanent Bullet Type, Blue 5 Piece 23. Correction Pen 150 Piece 24. Thumbtacks 100s 2 Box 25. Stickglue, Big 40 Piece 26. Data File Box Made Of Chipboard With Close Ends, Dark Blue 3 Piece 27. Glue All Purpose 130g Classic White 5 Tube 28. Paper Clip 32mm 100pcs Per Box Or 52 Grams Min Net Of Box 10 Box 29. Paper Clip 48mm 100pcs Per Box Or 120 Grams Min Net Of Box 10 Box 30. Push Pin 100 Pieces Per Pack 200mic 2 Case 31. Record Book 300 Pages Size 214mm X 278mm Min 10 Piece 32. Scissors High Quality 8 12 3 Pair 33. Sticky Note With Sign Here (green) 10 Pad 34. Staple Remover Plier Type 3 Piece 35. Brother D60 & Bt5000 Black 3 Bottle 36. Brother D60 & Bt5000 Cyan 3 Bottle 37. Brother D60 & Bt5000 Magenta 3 Bottle 38. Brother D60 & Bt5000 Yellow 3 Bottle 39. Alcohol 70% 2 Gal 40. Detergent Powder 6 Kilogram 41. Bleach 3 Gal 42. Dishwashing Liquid 3 Gal 43. Fabric Conditioner 3 Gal 44. Air Freshener/disinfectant Spray 510g 6 Tube 45. Toilet Bowl Cleaner 3 Gal 46. Mailing Envelope White, Box 500s 1 Box 47. Microfiber Cloth 1 Piece Total: 100,000 Delivery Period: Within 7 Days This Is To Submit Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Name: Tin: Address: Telephone No.: Fax No. Supplier’s Authorized Representative: _______________________________________ Signature Over Printed Name Date: 1. Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) At Tacurong National High School, Prk. Sampaguita, Brgy. New Isabela, Tacurong City Not Later Than January 10, 2025 At 9:00 Am. 2. Supplier Shall Submit The Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Peso. 3. The Following Documentary Requirements Shall Be Submitted Together With The Quotation(s): A.) Valid Business Permit; B.) Philgeps Registration Certificate (photocopy); C.) Dti/sec Registration. Failure Of The Bidder To Submit Said Documents Shall Be Ground For Disqualification. B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Completeness Of Submission Per Item. 2. Total Price Quotation 3. Completeness Of Submission Of Documentary Requirements. Evaluation Of Quotations Shall Be On The Total Amount Of The Prices Of All The Items. Quotation That Lacks One Or More Item Shall Be Rejected. C. Award Purchase Order Shall Be Awarded To The Bidder Who Submitted The Lowest Calculated And Responsive Quotation After Evaluation Of The Bac. D. Delivery 1. Delivery Services Shall Be Made Within 7 Days 2. Delivery Services Shall Be Delivered To Tacurong National High School, Prk. Sampaguita, Brgy. New Isabela, Tacurong City, The Cost To The Account Of Supplier. E. Instructions 1. Supplier Shall Deliver The Goods Within The Prescribed Period. Failure Of The Supplier To Comply With This Provision Shall Be A Ground For Cancellation Of The Award Or Purchase Order To The Supplier. 2. The Supplier Shall Pick-up The Purchase Order Issued In Its Favour Within Three 3) Calendar Days From The Date Of Receipt Of Notice From The Procuring Entity. An Email Or Private Message Shall Constitute An Official Notice To The Supplier. 3. After Which, The Purchase Order May Be Cancelled If The Purchase Order Remains Unclaimed Within The Prescribed Period. 4. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. F. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Purchased Goods. G. Payment One Hundred Percent (100%) Of The Contract Price Shall Be Paid To The Supplier After Acceptance Of The Goods And Upon Submission Of The Required Documents. H. Reservation Clause The Procuring Entity Reserves The Right To Reject Any And All Quotations, Not Award The Purchase Order Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Parties. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Submit Herein Price Quotation(s) For The Item(s) In This Rfq. ___________________________________ Supplier’s Authorized Representative (signature Over Printed Name)

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: Lot No. I Aggregate, Sand And Gravel 1 14 Cu.m. Sand, Washed, Mixing/screened 2 21 Cu.m. Gravel, Mixing, Crushed, Screened & Washed, Max. Size 20mm Dia 3 1 Cu.m. Gravel, Mixing, Crushed, Screened & Washed, Max. Size 38mm Dia Lot No. Ii Bars 4 148 Lengths Deformed Steel Bar, 10mm Ø X 6m, Grade 275 5 75 Lengths Deformed Steel Bar, 16mm Ø X 6m, Grade 415 Lot No. Iii Commercial Lumber 6 30 Pcs G-melina, Mahogany And Equivalent, 50mm X 100mm X 3.0m 7 111 Pcs G-melina, Mahogany And Equivalent, 50mm X 50mm X 3.0m 8 100 Pcs G-melina, Mahogany And Equivalent, 50mm X 75mm X 3.0m Lot No. Iv Tarpaulin Printing 9 2 Lot Labor And Materials ( Tarpaulin Printing ) 4 Sets - 2' X 4' (signage) Lot No. V Construction Materials 10 23 Sheets Plywood, Marine, 4.5mm X 1.2m X 2.4m, Type I, Grade A/a 11 14 Sheets Phenolic Board, 18mm X 1.22m X 2.44m 12 2 Cans Acrylic Spray Paint, Blue(400cc/can) 13 1 Can Acrylic Spray Paint, Brown(400cc/can) 14 6 Cans Acrylic Spray Paint, Flat Black(400cc/can) 15 2 Cans Acrylic Spray Paint, Green(400cc/can) 16 2 Cans Acrylic Spray Paint, Maroon(400cc/can) 17 1 Can Acrylic Spray Paint, Orange(400cc/can) 18 2 Cans Acrylic Spray Paint, Red(400cc/can) 19 2 Cans Acrylic Spray Paint, Yellow(400cc/can) 20 1 Set Bowl, Toilet, Pail Type, Porcelain 21 2 Rolls Caution Tape, Yellow, 3" X 1,000' 22 2 Pcs Clean-out, Pvc, 107.10mm Dia Nominal Size, S-1000, W/ Cover And O-ring 23 5 Pcs Cut Off Disc/wheel, 14" For Metal 24 6 Pcs Elbow, Pvc, 57.15mm Inside Dia X 90 Deg. Bend, S-1000, Orange 25 7.5 Kgs Nails, Common Wire, 100mm 26 1.5 Kgs Nails, Common Wire, 38mm 27 5 Kgs Nails, Common Wire, 50mm 28 11.5 Kgs Nails, Common Wire, 62mm 29 15 Kgs Nails, Common Wire, 75mm 30 1 Kg Nails, Concrete, 75mm 31 4 Kgs Nails, Umbrella/roofing, 62mm 32 1 Gal Paint Primer, Metal, Red Oxide 33 2 Pcs Paint Roller W/ Handle, 100mm 34 1 Pc Paint Roller W/ Handle, 175mm 35 2 Lits Paint, Enamel (lit), Flatwall, White 36 1 Lit Paint, Enamel, Quick Dry, Black 37 1 Lit Paint, Enamel, Quick Dry, Lemon Yellow 38 1 Lit Paint, Enamel, Quick Dry, Red 39 5 Lengths Pipe, Pvc, 107.10mm Outside Dia X T=3.81mm X L=3.0m, S-1000, Orange 40 6 Lengths Pipe, Pvc, 57.15mm Outside Dia X T=2.54mm X L=3.0m, S-1000, Orange 41 2 Sheets Polycarbonate H-connector, 6.0mm X 6.0m 42 3 Sheets Polycarbonate Sheet, Twin Wall, 1.20m X 2.40m, T: 6.0mm (color: Bronze 43 2 Lengths Polycarbonate U-profile, 6.0mm X 6.0m) 44 30 Lengths Pipe, Upvc, 20mm Outside Dia, Wt=1.8min, L=3.0m, Blue 45 5 Pcs P-trap, Pvc, Inside Dia: 57.15mm, S-1000, Orange 46 12 Lengths Rectangular Tube, 1.2mm Thick, 38mm X 50mm X 6.0m 47 1 Boxes Rod/electrode, Welding, E6013, 1/8" (bx)) (matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box) 48 20 Meters Sack Cloth, 2.40m/8' Width (m), Blue 49 1 Pc Safety Glasses, Clear 50 3 Packs Sealant, Elastomeric/roof (1/4kg/pk) 51 1 Can Solvent Cement, Pvc (250cc/can) 52 2 Pcs Spectacles, Safety Goggles, Clear 53 1 Sheets Steel Plate, G.i., Gauge # 16 X 1.2m X 2.4m 54 1 Pcs Tee Reducer, Pvc, 107.10mm Inside Dia X 57.15mm, S-1000, Orange 55 4 Pcs Tee, Upvc, 20mm Inside Dia, Blue 56 70 Pcs Texscrew, Hd #9 X 37mm With 12mm Dia Neoprene Bonded Steel Washer 57 2 Cans Thinner, Lacquer (3.75lit/can) 58 31 Kgs Tie Wire, # 16 59 45 Pcs Tiles, Granite, Polished, 0.60m X 0.60m, Color: Jet Black 60 6 Pcs Vest, Reflectorized, Safety, Green 61 18 Pcs Vest, Reflectorized, Safety, Orange 62 1 Pcs Wye, Pvc, 107.10mm Inside Dia, S-1000, Orange ** ** ** 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 Php 1,000.00 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 December 17, 2024 To January 6, 2025 @ 5:00 Pm Pre-bid Conference None Deadline/opening Of Bids January 7, 2025 @ 9:00 Am Post Qualification January 14, 2025 @ 9:00 Am Awarding Of Bids January 21, 2025 @ 9:00 Am Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman Received By: Name:___________________________ Date:___________________________ Geps Publication : Geps December 17, 2024 Newspaper : None

Details: Description 1. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Through The Cy-2025 National Expenditure Program (nep) Intends To Apply The Sum Of One Hundred Thirty-eight Thousand Three Hundred Eighty Pesos & 00/100 (php 138,380.00) Being The Abc To Payments Under The Contract For Cy-2025 Procurement Of Janitorial Supplies Of Dar Catanduanes Provincial Office (darcat-pb-epa2025-014). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Item No. Description Unit Of Measure Quantity Price / Unit Total Price 1 Alcohol, Ethyl Gallon 24 350.00 8,400.00 2 Cleaner, Toilet Bowl And Urinal Liter 24 220.00 5,280.00 3 Detergent Powder, All Purpose Kilo 24 300.00 7,200.00 4 Bleaching Liquid Gallon 4 150.00 600.00 5 Disinfectant Spray, 340g Per Bottle Bottle 50 460.00 23,000.00 6 Dust Pan (big) Piece 3 130.00 390.00 7 Furniture Cleaner, Beeswax Bottle 6 320.00 1,920.00 8 Hand Soap, Liquid, 250 Ml Per Bottle Bottle 50 150.00 7,500.00 9 Trash Bag, Xxl, 10 Pc Per Roll Roll 10 120.00 1,200.00 10 Trash Bag, Medium, 10 Pc Per Roll Roll 40 60.00 2,400.00 11 Trash Bag, Small, 10 Pc Per Roll Roll 20 50.00 1,000.00 12 Muratic Acid Gallon 4 410.00 1,640.00 13 Albatros Deodorizer, 100g Per Pc, 12 Pc Per Pack Pack 24 150.00 3,600.00 14 Brush For Toilet Bowl Piece 10 100.00 1,000.00 15 Glass Cleaner, 500ml Bottle 24 250.00 6,000.00 16 Waterproof Apron Stain Resistant For Kitchen, Medium Piece 4 100.00 400.00 17 Sponge, Big Piece 30 130.00 3,900.00 18 Fabric Conditioner, 900ml Gallon 24 300.00 7,200.00 19 Dishwashing Liquid Gallon 30 250.00 7,500.00 20 Mop With Foam Piece 4 200.00 800.00 21 Trash Bin, 25 Liters Piece 20 300.00 6,000.00 22 Spin Mop Piece 2 500.00 1,000.00 23 Termite X, 1 Liter/bottle Bottle 4 1,600.00 6,400.00 24 Naphthalene Balls, 12 Pcs Per Pack Pack 50 50.00 2,500.00 25 Multi-insect Killer Spray, 600ml Net Bottle 25 400.00 10,000.00 26 Battery, 4pcs Per Pack, Aa, Chargeable Pack 10 200.00 2,000.00 27 Battery, 4pcs Per Pack, Aaa Pack 5 150.00 750.00 28 Glue Gun With Glue Stick Piece 2 600.00 1,200.00 29 Led Bulb, 20 Watts Piece 50 240.00 12,000.00 30 Kitchen Knife, 8” Long Blade Piece 2 150.00 300.00 31 Bolo With Good Quality Handle Piece 2 650.00 1,300.00 32 Disposable Rugs, Round Piece 50 6.00 300.00 33 Doormat (cloth), Rectangle/oblong Piece 50 50.00 2,500.00 34 Sharpening Stone (10x2) Piece 2 200.00 400.00 35 Hand Gloves, Cotton Thick, Big Piece 8 40.00 320.00 36 Rubber Gloves, Big Piece 8 60.00 480.00 Note: Inclusive Of Delivery At Dar Catanduanes Provincial Office Total Abc: Php 138,380.00 2. The Department Of Agrarian Reform (dar), Catanduanes Provincial Office Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By A Period Sixty (60) Days. Bidders Should Have Completed, Within At Least Two (2) 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 Agrarian Reform (dar), Catanduanes Provincial Office And Inspect The Bidding Documents At The Address Given Below During Regular Office Hours (8:00 Am To 5:00 Pm), Mondays Thru Fridays, Valid For The Duration That This Particular Bidding Activity Is Open From December 19, 2024 – January 7, 2025 Until 12:00 Noon. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 19, 2024 – January 7, 2025 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, In The Amount Of Five Hundred Pesos (php 500.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Presented In Person, By Mail, Or Through Electronic Means. 6. The Department Of Agrarian Reform, Catanduanes Provincial Office Will Hold A Pre-bid Conference For This Particular Procurement On December 26, 2024, Thursday, 9:00 Am At Dar Catanduanes Provincial Office, Constantino (pob.), Virac, Catanduanes. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before January 7, 2025 Tuesday, Until 12:00 Noon. 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 January 7, 2025 Tuesday, 1:00 Pm 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 Agrarian Reform (dar), Catanduanes Provincial Office, Through The Provincial Bids & Awards Committee (bac) 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: Ms. Ma. Katrina M. Sarausa Arpo I /head Bac Secretariat Department Of Agrarian Reform (dar) Catanduanes Provincial Office Brgy. Constantino (pob.), Virac, Catanduanes Cellphone Hotline: 09634442986 Email Address: Bacsec.catan@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps Website For Online Bid Submission: Bacsec.catan@gmail.com 19 November 2024 Atty. Cherry A. Agmata Bac Chairperson

Details: Description 1. Air Freshener, Aerosol, 300ml (25 Btl/s) 2. Alcohol, Isopropyl, 70 % Solution (8 Gal) 3. Ballpen Black, Fine Print (5 Box) 4. Ballpen Blue. Fine Print (2 Box) 5. Bathroom Deodorizer, Refill, 100 Grams. Assorted Scents (15 Pack/s) 6. Battery, Dry Cell, Aa (4 Pcs/pack) (5 Pack/s) 7. Battery, Dry Cell, Aaa (4 Pcs/pack) (5 Pack/s) 8. Battery, Alkaline, Size D, (2 Pcs/pack) (2 Pack/s) 9. Binder Clips, Black 1 ¼” (15 Box) 10. Binder Clips, Black 1” (15 Box) 11. Binder Clips, Black 2” (15 Box) 12. Binder Clips, Black 3/4" (15 Box) 13. Bond Paper A4(8.27 X 11.69” Subs20,70gsm,500 Sheets) (10 Reams) 14. Bond Paper Long (8.5 X 13, Subs20,70gsm,500 Sheets) (12 Reams) 15. Bond Paper Short (8.5 X 11, Subs20,70gsm,500 Sheets) (12 Reams) 16. Broom, Soft (tambo) (2 Pc/s) 17. Broom, Stick(tingting) (2 Pc/s) 18. Calculator. Compact, 12 Digits (2 Pc/s) 19. Candle, White, 5.02", 20pcs/pack (5 Pack/s) 20. Certificate Holder/a4, Assorted Colors (25 Pc/s) 21. Clear Packaging Tape (2 X 100m) (8 Roll/s) 22. Correction Tape (15 Pc/s) 23. Cutter Blade, 18mm, 10 Per Pack (2 Pack/s) 24. Data File Box, Chipboard, 15.5”x 9.5” X 4.5” (6 Pc/s) 25. Detergent Bar, 3 X 450grams (6 Pack/s) 26. Detergent Powder (6 Kilos) 27. Dishwashing Liquid (5 Gal) 28. Dishwashing Sponge, Dual Sided (12 Pc/s) 29. Documentary Envelope, Brown, Long (50 Pc/s) 30. Documentary Envelope, Brown, Short (50 Pc/s) 31. Door Mat, Anti-slip Rubber (6 Pc/s) 32. Double Sided Glossy Photo Paper, (a3, 120gsm),20 Per Pack (5 Pack/s) 33. Double Sided Glossy Photo Paper, (a4, 120gsm),20 Per Pack (5 Pack/s) 34. Double Sided Heavy Duty Transparent Tape, (50mm X 10m) (5 Roll/s) 35. Double Sided Tape (1” X 10m) (10 Roll/s) 36. Dust Pan, Plastic, Big, Non-rigid (2 Pc/s) 37. Envelope, Expanding, Kraft Board, Long, Assorted Colors (50 Pc/s) 38. Envelope, Expanding, Plastic, Long With Garter, Assorted Colors (25 Pc/s) 39. Envelope, Mailing, White, Long,500 Pcs In A Box (1 Box) 40. Flash Drive 128gb (2 Pc/s) 41. Floor Mat, Cloth, On Slip (12 Pc/s) 42. Flying Insect Killer (10 Btl/s) 43. Folder, Press Board, Long, Assorted Colors (50 Pc/s) 44. Folder, Press Board, Short, Assorted Colors (50 Pc/s) 45. Folder, Tagboard, Brown, Long (50 Pc/s) 46. Folder, Tagboard, Brown, Short (50 Pc/s) 47. Glossy Laminating Film,250 Microns, 12", 100m (1 Roll/s) 48. Glue, All Puroose,240gms (5 Pc/s) 49. Guest Book, Hard Cover, Various Colors (5 Pc/s) 50. Guest Tally Clicker, Stainless, Counts Up To 9999 W/zero Clearing Device (5 Pc/s) 51. Hand Soap, Liquid, Antibacterial (3 Gal) 52. Id Sling, Various Colors (50 Pc/s) 53. Ink Black (1 Ltr) (5 Btl/s) 54. Ink Cyan (1 Ltr) (5 Btl/s) 55. Ink Magenta (1 Ltr) (5 Btl/s) 56. Ink Yellow (1 L Tr) (5 Btl/s) 57. Led Bulb 5watts (5 Pc/s) 58. Led Bulb 7watts (5 Pc/s) 59. Liquid Cleaning Agent (5 Btl/s) 60. Mouse & Keyboard (wired) (3 Pc/s) 61. Muriatic Acid (5 Liter) 62. Paper Cutter Knife, Heavy Duty, Multi-functional, 18mm (3 Pc/s) 63. Paper Clip,32mm, 100 Per Box, Assorted Colors (5 Box) 64. Paper Clip,48mmmm, 100 Per Box, Assorted Colors (5 Box) 65. Paper Fastener 70mm (6 Box) 66. Paper Trimmer/cutting Machine, Wood, Max Paper Size: B4 (1 Pc/s) 67. Pencil No.2 (2 Box) 68. Pentel Pen Permanent (broad, Black) (4 Box) 69. Pentel Pen Permanent (broad, Red) (1 Box) 70. Pentel Pen Permanent (fine, Black) (4 Box) 71. Pentel Pen Permanent (fine, Red) (1 Box) 72. Push Pin (5 Box) 73. Record Book Standard Size (300 Pages) (5 Pc/s) 74. Satin Photopaper A4(260gsm,5760 Dpi) (12 Pack/s) 75. Scissors, Stainless Steel, All Purpose, Heavy Duty (3 Pc/s) 76. Scotch Tape (24mm X 45m) (15 Roll/s) 77. Sign Pen Black (0.5) (2 Box) 78. Special Paper (vellum Board,220gsm, 8.5x13, P. Cream) (8 Pack/s) 79. Scourging Pad, Non-scratch (12 Pc/s) 80. Staple Wire No. 35 (5 Box) 81. Stapler #35 With Remover. Metal (5 Pc/s) 82. Stapler Heavy Duty (2 Pc/s) 83. Steno Notebook, 6 X 9.5,55gsm,60 Leaves (50 Pc/s) 84. Sticker Paper, A4 (10 Pack/s) 85. Sticky Note Assorted Colors (3 X 3"/7.6 X 7.6 Cm) (10 Pc/s) 86. Tape Dispenser, Big, Heavy Duty, Dual Core, (for Small & Big Tapes) (3 Pc/s) 87. Trash Bag, Plastic, Xl (15 Pack/s) 88. Toilet Bowl Brush (with Handle) Caddy Set (3 Setts) 89. Toilet Bowl Bleach Disinfectant(cleaner) (6 Gal) 90. Toilet Tissue Paper,2 Ply,12 Rolls In A Pack (15 Pack/s) 91. Tornado Mop & Spin Dry Bucket Set W/ Mophead & Handle (2 Pc/s) 92. Vinyl Paper Clips Colored (5 Box) 93. Wet Wipes (15 Pc/s) 94. White Mailing Envelope, Short (3 Pack/s) 95. Whiteboard Marker Black, 12 Per Box (2 Box) 96. Whiteboard Marker Blue, 12 Per Box (2 Box) 97. Whiteboard Marker Red, 12 Per Box (2 Box) Atty. Michael E. Costelo, Jr., Rme Cgdh 1/ Head Bac Secretariat Mobile No. 0917 168 9211

Details: Description Invitation To Bid Bid No. B-416-2024 1. The Provincial Government Of Negros Oriental, Through The Responsibility Center: Sp Res. # 72 Ao #1 Series Of 2023, 20% Df, Cy 2023 / Account Code: 8918-035(23), Intends To Apply The Sum Of One Million Seven Hundred Eighty Thousand Three Hundred Sixty Two Pesos (php 1,784,362.00) Being The Abc To Payments Under The Contract Five (5) Lots Construction Materials For The Improvement Of Road At Sitio Sumaliring Beach, Brgy. Sumaliring, Siaton, Negros Oriental. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Negros Oriental Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By The End-user Within 15 Working Days From The Receipt Of A Written Advice By The Project Engineer. 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 The Bac Secretariat And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00am To 5:00pm (monday To Friday). Wilma D. Padilla Bac Secretariat Office, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City Telephone Number : (035) 225-1111, Local 475 Or 477 / Telefax Number Of Bac Secretariat: (035) 226-3804 Email Address Of Bac Secretariat: Bac-secretariat@negor.gov.ph / Bac.secretariat.neg.or@gmail.com 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 20, 2024 To January 14, 2025 Up To 1:00 In The Afternoon 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, In The Amount Of One Thousand Eight Hundred Pesos (php 1,800.00). 6. The Bids And Awards Committee Will Hold A Pre-bid Conference On December 30, 2024 At 2:30 In The Afternoon At The Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City And/or Through Video Conferencing Or Webcasting Via Google Meet, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before January 14, 2025 At 1:00 In The Afternoon. 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 January 14, 2025 At 1:30 In The Afternoon, Bac Conference Room, Ground Floor, Convention Hotel, Capitol Area, Dumaguete City At The Given Address Below. The Attendance Of The Prospective Bidders Or His/her Duly Representative Is Highly Encouraged 10. Submitted Documents Without Proper Tabbing For All Copies (3 Envelopes) With Name Of The Document (not Letters Or Numbers) And Not Book Bounded (soft/hard) Is Automatically Disqualified. 11. The Bac Of The Province Of Negros Oriental 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. 12. For Further Information, Please Refer To: Engr. Andre M. Reyes Provincial Engineer’s Office Capitol Area, Dumaguete City Tel. No.:(035) 226-1982; Facsimile No.:(035) 226-1982 Email: Peonegor@yahoo.com.ph Arthur Fran P. Tolcidas Bac Chairman Lot 1 1. 1 Sht. 1,200.00 8’ X 8’ Tarpaulin W/print Of Project Name & Eyelet 2. 4 Kg. 100.00 Assorted Common Nails 3. 10 Pcs. 518.00 Marine Plywood 5mmx4’x8’ 4. 4 Shts. 650.00 G.i. Corrugated Sheet Ga-26 80cmx10’ 5. 1 Kg. 120.00 Umbrella Nails 6. 2 Set 165.00 Hinges 7. 40 M. 50.00 Rope 1” Dia. 8. 4 Sq.m. 166.00 Filter Cloth 9. 79 L.m. 65.00 Weep Holes (pvc) Terms & Conditions: The Materials Shall Be For Pick Upfrom The Supplier Within 15 Working Days From The Receipt Of A Written Advice By The Project. Abc:17,629.00 Lot 2 10. 20 Bd.ft. 38.00 5 Pcs.-2” X 2” X 12’ Coco Lumber (framing) 11. 24 Bd.ft. 38.00 4 Pcs. -2” X 3” X 12’ Coco Lumber 12. 78 Bd.ft. 35.00 Coco Lumber 2”x2”x8’ 13. 16 Bd.ft. 35.00 Coco Lumber 2”x3”x8’ Terms And Conditions: The Materials Shall Be For Picked Up From The Supplier Within 15 Working Days From The Receipt Of A Written Advice By The Project Engineer. Abc:17,629.00 Lot 3 14. 1467 Bags 280.00 Portland Cement Type I Terms & Conditions: The Materials Shall Be For Picked Up From The Supplier Within 15 Working Days From The Receipt Of A Written Advice By The Project Engineer. Abc:410,760.00 Lot 4 15. 10 Pcs. 1,000.00 Steel Toe Safetry Shoes (different Sizes) 16. 10 Pcs. 350.00 Safety Helmet (free Size) 17. 10 Pcs. 50.00 Safety Gloves (free Size) 18. 10 Pcs. 200.00 Safety Vest 19. 1 Set 1,000.00 Signage & Barricades/warning Tape 20. 1 Set 1,200.00 First Aid/medicine/logistics Terms And Conditions: The Materials Shall Be For Pick Up From The Supplier Within 15 Working Days From The Receipt Of A Written Advice By The Project Engineer. Abc:18,200.00 Lot 5 21. 536.08 Cu.m. 950.00 Common Borrow (w/25% Shrinkage Factor)( 15% Shrinkage) 22. 132.0 Cu.m. 1,300.00 Aggregate Subbase Course (w/15% Shrinkage) 23. 81.30 Pcs. 1,200.00 Washed Sand 24. 16.0 Pcs. 4,000.00 R.c. Pipes (910mm Dia.) 25. 3.0 Cu.m. 65.00 Sand Bedding/selected Sandy Soil 26. 6.0 Cu.m. 1,300.00 Gravel Fill 27. 301.0 Cu.m. 1,600.00 Boulders 28. 0.6 Cu.m. 1,300.00 Gravel Terms And Conditions: The Materials Shall Be Picked Up From The Supplier Within 15 Working Days From The Receipt Of A Written Advice By The Project Engineer. Abc:1,332,811.00 Xxxxxxxxxxxxxxxxxxxxxxxxxx Project Name: Improvement Of Road At Sitio Sumaliring Beach, Brgy. Sumaliring Siaton, Negros Oriental -x-x-x-x-x-x-x-x-x-x-x-x-x- Total Abc: P1,784,362.00

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: Lot No. I Aggregate, Sand And Gravel 1 14 Cu.m. Sand, Washed, Mixing/screened 2 21 Cu.m. Gravel, Mixing, Crushed, Screened & Washed, Max. Size 20mm Dia 3 1 Cu.m. Gravel, Mixing, Crushed, Screened & Washed, Max. Size 38mm Dia Lot No. Ii Bars 4 148 Lengths Deformed Steel Bar, 10mm Ø X 6m, Grade 275 5 75 Lengths Deformed Steel Bar, 16mm Ø X 6m, Grade 415 Lot No. Iii Commercial Lumber 6 30 Pcs G-melina, Mahogany And Equivalent, 50mm X 100mm X 3.0m 7 111 Pcs G-melina, Mahogany And Equivalent, 50mm X 50mm X 3.0m 8 100 Pcs G-melina, Mahogany And Equivalent, 50mm X 75mm X 3.0m Lot No. Iv Tarpaulin Printing 9 2 Lot Labor And Materials ( Tarpaulin Printing ) 4 Sets - 2' X 4' (signage) Lot No. V Construction Materials 10 23 Sheets Plywood, Marine, 4.5mm X 1.2m X 2.4m, Type I, Grade A/a 11 14 Sheets Phenolic Board, 18mm X 1.22m X 2.44m 12 2 Cans Acrylic Spray Paint, Blue(400cc/can) 13 1 Can Acrylic Spray Paint, Brown(400cc/can) 14 6 Cans Acrylic Spray Paint, Flat Black(400cc/can) 15 2 Cans Acrylic Spray Paint, Green(400cc/can) 16 2 Cans Acrylic Spray Paint, Maroon(400cc/can) 17 1 Can Acrylic Spray Paint, Orange(400cc/can) 18 2 Cans Acrylic Spray Paint, Red(400cc/can) 19 2 Cans Acrylic Spray Paint, Yellow(400cc/can) 20 1 Set Bowl, Toilet, Pail Type, Porcelain 21 2 Rolls Caution Tape, Yellow, 3" X 1,000' 22 2 Pcs Clean-out, Pvc, 107.10mm Dia Nominal Size, S-1000, W/ Cover And O-ring 23 5 Pcs Cut Off Disc/wheel, 14" For Metal 24 6 Pcs Elbow, Pvc, 57.15mm Inside Dia X 90 Deg. Bend, S-1000, Orange 25 7.5 Kgs Nails, Common Wire, 100mm 26 1.5 Kgs Nails, Common Wire, 38mm 27 5 Kgs Nails, Common Wire, 50mm 28 11.5 Kgs Nails, Common Wire, 62mm 29 15 Kgs Nails, Common Wire, 75mm 30 1 Kg Nails, Concrete, 75mm 31 4 Kgs Nails, Umbrella/roofing, 62mm 32 1 Gal Paint Primer, Metal, Red Oxide 33 2 Pcs Paint Roller W/ Handle, 100mm 34 1 Pc Paint Roller W/ Handle, 175mm 35 2 Lits Paint, Enamel (lit), Flatwall, White 36 1 Lit Paint, Enamel, Quick Dry, Black 37 1 Lit Paint, Enamel, Quick Dry, Lemon Yellow 38 1 Lit Paint, Enamel, Quick Dry, Red 39 5 Lengths Pipe, Pvc, 107.10mm Outside Dia X T=3.81mm X L=3.0m, S-1000, Orange 40 6 Lengths Pipe, Pvc, 57.15mm Outside Dia X T=2.54mm X L=3.0m, S-1000, Orange 41 2 Sheets Polycarbonate H-connector, 6.0mm X 6.0m 42 3 Sheets Polycarbonate Sheet, Twin Wall, 1.20m X 2.40m, T: 6.0mm (color: Bronze 43 2 Lengths Polycarbonate U-profile, 6.0mm X 6.0m) 44 30 Lengths Pipe, Upvc, 20mm Outside Dia, Wt=1.8min, L=3.0m, Blue 45 5 Pcs P-trap, Pvc, Inside Dia: 57.15mm, S-1000, Orange 46 12 Lengths Rectangular Tube, 1.2mm Thick, 38mm X 50mm X 6.0m 47 1 Boxes Rod/electrode, Welding, E6013, 1/8" (bx)) (matchless Quality, Iso 9001, 2000 Certified, 20 Kg/box) 48 20 Meters Sack Cloth, 2.40m/8' Width (m), Blue 49 1 Pc Safety Glasses, Clear 50 3 Packs Sealant, Elastomeric/roof (1/4kg/pk) 51 1 Can Solvent Cement, Pvc (250cc/can) 52 2 Pcs Spectacles, Safety Goggles, Clear 53 1 Sheets Steel Plate, G.i., Gauge # 16 X 1.2m X 2.4m 54 1 Pcs Tee Reducer, Pvc, 107.10mm Inside Dia X 57.15mm, S-1000, Orange 55 4 Pcs Tee, Upvc, 20mm Inside Dia, Blue 56 70 Pcs Texscrew, Hd #9 X 37mm With 12mm Dia Neoprene Bonded Steel Washer 57 2 Cans Thinner, Lacquer (3.75lit/can) 58 31 Kgs Tie Wire, # 16 59 45 Pcs Tiles, Granite, Polished, 0.60m X 0.60m, Color: Jet Black 60 6 Pcs Vest, Reflectorized, Safety, Green 61 18 Pcs Vest, Reflectorized, Safety, Orange 62 1 Pcs Wye, Pvc, 107.10mm Inside Dia, S-1000, Orange ** ** ** Nothing Follows ** ** ** Basis Of Evaluation Per Lot 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 Php 1,000.00 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 January 10, 2025 To January 20, 2025 @ 5:00 Pm Pre-bid Conference None Deadline/opening Of Bids January 21, 2025 @ 9:00 Am Post Qualification January 28, 2025 @ 9:00 Am Awarding Of Bids Februay 4, 2025 @ 9:00 Am Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman Received By: Name:___________________________ Date:___________________________ Geps Publication : Geps January 10, 2025 Newspaper : None

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Bids And Awards Committee Provincial Capitol, Estaka, Dipolog City Email Add: Bidsandawards22@gmail.com December 05, 2024 Invitation To Bid The Provincial Government Of Zamboanga Del Norte Through The Bids And Awards Committee (bac) Is Inviting Interested Parties/ Bidders To Bid For The Following Contract: Contract Id: Pr#300(18)24-12-499(o) & 300(18)24-12-498(o) Contract Name: Procurement Of General Merchandise (hardware And Construction Supplies) Location/purpose: For The Use In The Repair & Improvement Of Primary Clinical Laboratory At Sibuco Hospital, Poblacion, Sibuco, Zamboanga Del Norte. Approved Budget For The Contract (abc): Pr#300(18)24-12-499(o) – P169,833.62 Pr#300(18)24-12-498(o) - 2,856.00 Grand Total P172,689.62 (inclusive Of All Applicable Taxes)  Bidders/contractors Must Have An Expertise In Undertaking A Similar Project, Completed At Least Two Similar Contracts Which The Equivalent Amount Is At Least 25% Of The Proposed Project For Bidding Within The Last Three Years.  Bidders Are Inform That The Delivery Term Is 30 Calendar Days Upon Receipt Of Notice To Proceed.  Bidders/ Contractors 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 The Non- Discretionary "pass/ Fail" Criteria.  Post Qualification Of The Lowest/ Single Bids Shall Be Conducted.  All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of The Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr).  All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms In The Amount Stated In Itb Clause 14.  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. The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting December 06 - 12, 2024 Availability And Issuance Of Bidding Documents December 06 - 13, 2024@ 08:30am Deadline For The Submission Of Bids December 13, 2024@ 08:30 Am Bid Opening And Evaluation December 13, 2024@ 09:00am  Payment For Bidding Documents Is A Non- Refundable Amount Of Five Hundred Pesos Only (php500.00) Payable To The Office Of The Provincial Treasurer, Provincial Capitol Building, Dipolog City.  Prospective Bidders May Obtain Further Information From The Office Of The Bids And Awards Committee, Provincial Capitol Building During Office Hours @ 8:00am - 5:00pm.  Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Address Stated Above.  The Provincial Government Of Zamboanga Del Norte 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.  Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The Provincial Office Of Zamboanga Del Norte At Bidsandawards22@gmail.com. Atty. Rafael R. Osabel, Jr. Bac Chairman Annex A: Procurement Of General Merchandise (hardware And Construction Supplies) Pr#300(18)24-12-499(o) Abc: P169,833.62 1. 41 Bags Portland Cement 2. 66.6 Kgs Dsb 10mm Ø X 6.0m (18 Pcs) 3. 270 Pcs 100 Mm Thk Chb 4. 1 Kgs Tie Wire #16 5. 15 M Pvc Pipe 50mmø, Series 1000 (5 Pcs) 6. 9 M Pvc Pipe 100mmø, Series 1000 (3 Pcs) 7. 12 Ea 2” Ø Pvc Elbow 90° 8. 8 Ea 2” Ø Pvc Elbow 45° 9. 8 Ea 2”ø X 2”ø Pvc Wye 10. 2 Ea 2”ø Pvc Clean-out W/ Plug 11. 1 Ea 2”ø Pvc Tee 12. 2 Ea 4”ø Pvc Clean-out W/ Plug 13. 4 Ea 4”ø Pvc Elbow 90° 14. 5 Ea 4”ø Pvc Elbow 45° 15. 4 Ea 4”ø X 4”ø Pvc Wye 16. 3 Ea 4”ø Pvc Coupling 17. 8 Cans Solvent Cement – 400c 18. 18 Pcs 1/2"ø Pvc Elbow 19. 7 Pcs 1/2"ø Pvc Tee 20. 3 Pcs 1/2"ø Pvc Coupling 21. 3 Pcs 1/2"ø Pvc Female Adoptor 22. 5 Pcs 1/2"ø Pvc Male Adoptor 23. 1 Pc 1/2"ø Gate Valve 24. 5 Rolls Teflon Tape 3/4” 25. 6 Pcs Pvc Pipe 13mmø, Blue 26. 3 Sets Water Closet With Complete Fittings & Accessories 27. 2 Sets Countertop Lavatory With Complete Fitting & Accessories 28. 3 Sets Stainless Floor Drain 4” X 4” 29. 3 Pcs Stainless Faucet 1/2"ø 30. 17 Pcs Fiber Cement Board 6mm 31. 20 Pcs Metal Studs 0.60mm Thk X 35mm X 76mm X 3.0m 32. 7 Pcs Metal Tracks 0.60mm Thk X 35mm X 76mm X 3.0m 33. 2626 Pcs Blind Rivets 1/8”ø X 1/2" 34. 90 Pcs Metal Screw 1” 35. 3 Sets Door Knob 36. 5.04 M² Wooden Panel Door 0.80m X 2.10m 37. 5 Sets Loosepin Hinges 4” X 4” 38. 3 Pcs 1/8” Thk X 2” X 4” Rectangular Aluminum Tube, Analoc (for Door Jamb & Header, 3-sets D-1) 39. 15.84 M² Unglazed Tiles 0.60m X 0.60m (44 Pcs) 40. 7 Bags Tile Grout 41. 1 Pc Diamond Cutting Wheel 4” 42. 38.16 M² Glazed Tiles 0.60m X 0.60m (106 Pcs) 43. 6 Bags Tile Adhesive (25kg/bag) 44. 1 M Hardware Cloth 45. 1 Gals Concrete Neutralizer 46. 2 Gals Concrete Sealer/primer 47. 2 Gals Patching Compound 48. 4 Gals Semi-gloss (two Coat) 49. 4 Pint Tinting Color (optional) 50. 2 Sets Roller Paint 6” W/pan 51. 2 Pc Paint Brush 2” 52. 1 Pc Paint Brush 4” 53. 20 Pcs Sand Paper #120 54. 3 Gals Glazzing Puty 55. 2 Gals Flatwall Enamel 56. 2 Gals Quick Dry Enamel 57. 4 Gals Paint Thinner 58. 3.78 M² 0.60m X 2.10m Pvc Door W/ Jamb & Comp. Acc., (3 Sets) 59. 1 Pc Hacksaw Blade 60. 12 Pcs Led Bulb, 12 Watts 61. 12 Pcs Receptacle Socket 2”ø Plastic 62. 2 Rolls Electrical Tape, Big Sub-total: P169,833.62 Pr#300(18)24-12-498(o) Abc: P2,856.00 1. 3.5 M3 Sand Sub-total: P2,856.00 Grand Total: P172,689.62 ***nothing Follows***

Details: Description Property/ Stock No. Unit Description Quantity Unit Cost Amount Price Offered Statement Of Compliance (state "comply" Or "not Comply") 1 Gallon Alcohol - 1 Gallon 20 300.00 6,000.00 2 Piece Ballpen Black 50 10.00 500.00 3 Piece Ballpen, Blue 50 10.00 500.00 4 Piece Bleach Colorsafe, 3600 Ml 30 300.00 9,000.00 5 Piece Bleach, 3785 Ml 30 200.00 6,000.00 6 Ream Bond Paper Legal, Subs 20, Gsm 70 150 300.00 45,000.00 7 Ream Bond Paper Long,subs 20, Gsm 70 150 285.00 42,750.00 8 Ream Bond Paper Short, Subs 20, Gsm 70 150 265.00 39,750.00 9 Piece Bps Fine Ballpen Ball Point Pen - Black 150 25.00 3,750.00 10 Piece Bps Fine Ballpen Ball Point Pen - Blue 150 25.00 3,750.00 11 Piece Computer Keyboard 5 1,000.00 5,000.00 12 Piece Computer Mouse 5 500.00 2,500.00 13 Piece Conference Notebook 50 190.00 9,500.00 14 Piece Correction Tape 50 30.00 1,500.00 15 Piece Correction Tape, 10m 100 25.00 2,500.00 16 Piece Customized Received Stamp For The Principal's Office 2 500.00 1,000.00 17 Piece Dater Stamp 10 1,800.00 18,000.00 18 Piece Desktop Calculator - 12 Digits, 2-way Powered (solar + Battery) Calculator 10 1,600.00 16,000.00 19 Piece Diploma 580 25.00 14,500.00 20 Piece Diploma Jacket 580 40.00 23,200.00 21 Piece Dishwashing Liquid 20 200.00 4,000.00 22 Piece Disinfectant Spray, 510 G 50 650.00 32,500.00 23 Piece Double Sided Tape 5 50.00 250.00 24 Piece Dry Seal Of The School 2 2,500.00 5,000.00 25 Ream Dtr Form 48 100 100.00 10,000.00 26 Piece Duck Tape Black 1" 60 40.00 2,400.00 27 Set Envelope Long (100's) 50 250.00 12,500.00 28 Set Envelope Short (100's) 50 180.00 9,000.00 29 Bottle Epson Ink 003 - Black 50 350.00 17,500.00 30 Bottle Epson Ink 003 - Cyan 50 350.00 17,500.00 31 Bottle Epson Ink 003 - Magenta 50 350.00 17,500.00 32 Bottle Epson Ink 003 - Yellow 50 350.00 17,500.00 33 Set Expanded Colored Envelope Long, 100s, 250gsm 5 2,200.00 11,000.00 34 Set Expanded Colored Folder Long, 100s, 250gsm 5 2,200.00 11,000.00 35 Piece Expanded Plastic Envelope, Long 50 95.00 4,750.00 36 Piece Floor Wax - 90 Grams 70 40.00 2,800.00 37 Piece Folder Long 200 10.00 2,000.00 38 Piece Folder Short 200 8.00 1,600.00 39 Piece Foot Rug 30 30.00 900.00 40 Piece Frame, A4 50 100.00 5,000.00 41 Meter Fringes, Green 150 30.00 4,500.00 42 Meter Fringes, Yellow 150 30.00 4,500.00 43 Piece Gel Pen Refillable Retractable 0.38mm - Blue 150 80.00 12,000.00 44 Piece Gel Pen Refillable Retractable 0.38mm -black 150 80.00 12,000.00 45 Piece Glue Stick 50 5.00 250.00 46 Piece Glue Stick, Small 100 5.00 500.00 47 Piece Hdmi Cable - 5 Meter 50 350.00 17,500.00 48 Set Mailing Envelope - Long 50's 10 500.00 5,000.00 49 Piece Masking Tape, 1" 60 32.00 1,920.00 50 Piece Masking Tape, 2" 50 120.00 6,000.00 51 Piece Medal Bronze 500 40.00 20,000.00 52 Piece Medal, Gold 200 40.00 8,000.00 53 Piece Medal, Silver 200 40.00 8,000.00 54 Piece Multi-purpose Glue, 130g 50 40.00 2,000.00 55 Bottle Multi-purpose Glue, 40 Ml 60 40.00 2,400.00 56 Box Paper Clip Big 100 30.00 3,000.00 57 Box Paper Clip Small 100 20.00 2,000.00 58 Piece Paper Cutter 20 50.00 1,000.00 59 Box Paper Fastener 100 50.00 5,000.00 60 Piece Paper Stapler # 35 W/ Remover 30 150.00 4,500.00 61 Piece Pencil # 2 200 10.00 2,000.00 62 Pack Photo Paper Glossy A4 50 900.00 45,000.00 63 Roll Plastic Cover, Regular, Roll 10 950.00 9,500.00 64 Spool Ribbon, Green 1", Spools 50 190.00 9,500.00 65 Spool Ribbon, Yellow 1", Spools 50 190.00 9,500.00 66 Pack Rubber Band 15 30.00 450.00 67 Piece Scissors 50 100.00 5,000.00 68 Piece Scotch Tape 1" 60 30.00 1,800.00 69 Piece Scotch Tape 2" 60 45.00 2,700.00 70 Piece Scotch Tape, 2" 50 70.00 3,500.00 71 Meter Silk Satin Green 30 50.00 1,500.00 72 Meter Silk Satin Yellow 30 50.00 1,500.00 73 Set Soft Broom With Dust Pan 70 150.00 10,500.00 74 Set Sponge Mop With Squeezer 30 500.00 15,000.00 75 Piece Staple Gun Tacker (heavy Duty) 5 160.00 800.00 76 Box Staple Wire # 35 30 56.00 1,680.00 78 Piece Super Color Fine Tip Permanent Marker - Black 100 40.00 4,000.00 79 Sheet Sytrofoam Board, 75cmx35cmx2cm 50 200.00 10,000.00 80 Box Thumbtacks 60 30.00 1,800.00 81 Pack Tissue Paper, 12's 50 160.00 8,000.00 82 Piece Token For Guest Speakers 3 500.00 1,500.00 83 Piece Two Hole Paper Puncher 30 250.00 7,500.00 84 Piece Usb Flash Drive 1tb 20 500.00 10,000.00 85 Pack Vellum , 200 Gsm, 10s 210 50.00 10,500.00 86 Piece White Board Marker Pen , Ink: Ester-based, Tip: Acrylic Fibre - Blue 50 60.00 3,000.00 87 Piece White Board Marker Pen, Ink: Ester-based, Tip: Acrylic Fibre - Red 50 60.00 3,000.00 Piece Hand Soap 50 50.00 2,500.00 Piece Hand Towel 10 40.00 400.00 Meter Organsa Cloth 10 60.00 600.00 88 Piece White Board Marker Pen, Ink: Ester-based, Tip: Acrylic Fibre - Black 50 60.00 3,000.00 Total 741,200.00 Amount In Words: Seven Hundred Fourty One Thousand Two Hundred Pesos Only

Details: Description Request For Quotation Date: January 16, 2025 Rfq No.: 2025-01-01 Company/business Name: Address: Business/mayor’s Permit No.: Tin: Philgeps Registration Number (required): The Casimiro A. Ynares Sr. Memorial National High School Through Its Bids And Awards Committee (bac), Intends To Procure The “supply And Delivery Of Janitorial Supplies In Casimiro A. Ynares Sr. Mnhs” 52.1(b) (shopping) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Project Title Approved Budget For The Contract (abc) Supply And Delivery Of Janitorial Supplies In Casimiro A. Ynares Sr. Mnhs Php 300,000.00 Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 12:00 Nn Of 21st Of January 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq) Elisa V. Regino Chairperson, Bids And Awards Committee – Goods And Services Casimiro A. Ynares Sr. Memorial National High School Cabrera Rd. Kaytikling, Barangay Dolores, Taytay, Rizal Contact Nos. (02) 8995-71-62 Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed And Signed Envelope. The Interested Service Provider Shall Also Submit The Following Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Mode Required Documents Remarks Statement Of Compliance (“comply Or Not Comply”) Shopping (section 52.1b) Latest Mayor’s/business Permit A Copy Of Your 2024 Mayor’s Or Business Permit Shall Be Submitted. Philgeps Registration Number A Copy Of Valid Philgeps Registration Shall Be Submitted As Proof. Additional: Certificate Of Registration From Bir And Tax Clearance Indicating The Line Of Business The Casimiro A. Ynares Sr. Memorial National High School – Bac Reserves The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Casimiro A. Ynares Sr. Memorial National High School – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Any Clarification And Further Information, Please Refer To: Micaela L. Oblan Bac, Goods And Services, Secretariat Casimiro A. Ynares Sr. Memorial National High School Cabrera Rd. Kaytikling, Barangay Dolores, Taytay, Rizal Contact Nos. (02) 8995-71-62 Email Address: Casimiroaynaressrmnhs.308116@deped.gov.ph Elisa V. Regino Chairperson, Bac - Goods And Services Intructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation: 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Mandatory Technical Specifications (with Asterisk) Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Casimiro A. Ynares Sr. Memorial National High School Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Casimiro A. Ynares Sr. Memorial National High School. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents Provided All Submitted Documents Are Complete And Correct, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty- Four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Casimiro A. Ynares Sr. Memorial National High School May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Supply And Delivery Of Janitorial Supplies In Casimiro A. Ynares Sr. Mnhs Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Bleaching Solution • 1liter • Quantity: 100 Bottles 2. Cleaner, Toilet Bowl And Urinal • 900ml-1000ml Cap • Quantity: 160 Bottles 3. Detergent Powder • 1kg • Quantity: 200 Packs 4. Dishwashing Liquid • 1liter • Quantity: 200 Bottles 5. Disinfectant Spray • Aerosol Type, 400-550 Grams • Quantity: 100 Cans 6. Air Freshener Spray • Aerosol Type • Flower Scent • Net Content: 600ml Min • Quantity: 100 Cans 7. Alcohol, Isopropyl • 1 Gallon • Quantity: 100 Bottles 8. Hand Soap • Liquid, 500ml • Quantity: 100 Bottles 9. Insecticide • Aerosol Type • Net Content: 600ml Min • Quantity: 100 Cans 10. Rags • All Cotton • 32 Pieces Per Kilogram Min • Quantity: 100 Bundles 11. Doormat Cloth • Rectangular In Size, Approx. 14" X 20" • Quantity: 100 Pcs 12. Toilet Tissue Paper • 2-plys Sheets • Quantity: 200 Packs 13. Toilet Tissue Paper, Interfolded Paper Towel • Quantity: 200 Packs 14. Trashbag • Large Size • Quantity: 400 Pieces 15. Trashbag • Xl Size • Quantity: 400 Pieces 16. Trashbag • Small Size • Quantity: 400 Pieces 17. Plastic Pail W/ Dipper • Size – Standard • Quantity – 50 Set 18. Broom, Stick (ting-ting) • Usable Length: 760mm Min • Quantity: 100 Pieces A. Delivery Requirement • Delivery Of The Supplies Must Be 5 Days Upon The Receipt Of Purchased Order Financial Offer Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Supply And Delivery Of Janitorial Supplies In Casimiro A. Ynares Sr. Mnhs Approved Budget For The Contract Offered Quotation Php 300,000.00 In Words: In Figures: Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices Signature Over Printed Name Position/designation Office Telephone/fax/mobile Nos. Email Address/es

Details: Description Property/ Stock No. Unit Description Quantity Unit Cost Amount Price Offered Statement Of Compliance (state "comply" Or "not Comply") 1 Gallon Alcohol - 1 Gallon 20 300.00 6,000.00 2 Piece All Purpose Cream 25 90.00 2,250.00 3 Piece Aluminum Pie Plate 6 Inches 5 70.00 350.00 4 Piece Angle Grinder (100 Mm) 2 2,500.00 5,000.00 5 Piece Angle Grinder (180-230 Mm) 1 3,000.00 3,000.00 6 Piece Baking Pan 6/3 Inches 5 50.00 250.00 7 Piece Baking Powder 10 50.00 500.00 8 Piece Baking Soda 1 50.00 50.00 9 Piece Ballpen Black 50 10.00 500.00 10 Piece Ballpen, Blue 50 10.00 500.00 11 Piece Bench Grinder 3/4 Hd 1 2,400.00 2,400.00 12 Piece Bleach Colorsafe, 3600 Ml 30 300.00 9,000.00 13 Piece Bleach, 3785 Ml 30 200.00 6,000.00 14 Piece Butter 20 100.00 2,000.00 15 Piece Desktop Calculator - 12 Digits, 2-way Powered (solar + Battery) Calculator 10 1,600.00 16,000.00 16 Piece Chipping Hammer 10 350.00 3,500.00 17 Piece Circuit Breaker 20 Amps 5 240.00 1,200.00 18 Piece Claw Hammer 5 250.00 1,250.00 19 Piece Computer Keyboard 5 1,000.00 5,000.00 20 Piece Computer Mouse 5 500.00 2,500.00 21 Piece Conference Notebook 50 190.00 9,500.00 22 Piece Corn Oil 2 250.00 500.00 23 Piece Correction Tape 50 30.00 1,500.00 24 Piece Cross Cut Saw 5 250.00 1,250.00 25 Piece Customized Received Stamp For The Principal's Office 2 500.00 1,000.00 26 Piece Cutting Disc 4 Inches 100 85.00 8,500.00 27 Kg Cw Nails # 1 20 75.00 1,500.00 28 Kg Cw Nails # 1 1/2 20 75.00 1,500.00 29 Kg Cw Nails # 2 20 75.00 1,500.00 30 Kg Cw Nails # 2 1/2 20 75.00 1,500.00 31 Kg Cw Nails # 3 20 75.00 1,500.00 32 Kg Cw Nails # 4 20 75.00 1,500.00 33 Piece Dater Stamp 10 1,800.00 18,000.00 34 Piece Diploma 580 25.00 14,500.00 35 Piece Diploma Jacket 580 40.00 23,200.00 36 Piece Dishwashing Liquid 20 200.00 4,000.00 37 Piece Disinfectant Spray, 510 G 50 650.00 32,500.00 38 Piece Double Sided Tape 5 50.00 250.00 39 Piece Dry Seal Of The School 2 2,500.00 5,000.00 40 Tray Egg 20 300.00 6,000.00 41 Kg Electrode Welding Holder 300-500 Amps 5 300.00 1,500.00 42 Piece Multi-purpose Glue, 130g 50 40.00 2,000.00 43 Can Evaporated Milk 20 70.00 1,400.00 44 Piece Expanded Plastic Envelope, Long 50 95.00 4,750.00 45 Piece Floor Wax - 90 Grams 70 40.00 2,800.00 46 Kg Flour 20 75.00 1,500.00 47 Piece Foot Rug 30 30.00 900.00 48 Piece Frame, A4 50 100.00 5,000.00 49 Meter Fringes, Green 150 30.00 4,500.00 50 Meter Fringes, Yellow 150 30.00 4,500.00 51 Piece Glue Stick 50 5.00 250.00 52 Piece Glue Stick, Small 100 5.00 500.00 53 Piece Grinding Disc 4 Inches 50 30.00 1,500.00 54 Piece Grinding Disc 7 Inches 20 50.00 1,000.00 55 Piece Ground Clamp For Welding 5 300.00 1,500.00 56 Piece Hand Soap 50 50.00 2,500.00 57 Piece Hand Towel 10 40.00 400.00 58 Piece Hdmi Cable - 5 Meter 50 350.00 17,500.00 59 Piece L Square 2 300.00 600.00 60 Piece Led Buld 100 Watts 80 150.00 12,000.00 61 Tank Lpg Refill 10 1,300.00 13,000.00 62 Piece Masking Tape, 2" 50 120.00 6,000.00 63 Piece Medal Bronze 500 40.00 20,000.00 64 Piece Medal, Gold 200 40.00 8,000.00 65 Piece Medal, Silver 200 40.00 8,000.00 66 Meter Organsa Cloth 10 60.00 600.00 67 Can Paint, Tinting 1/4l, Black 3 160.00 480.00 68 Can Paint, Tinting 1/4l, Blue 3 160.00 480.00 69 Can Paint, Tinting 1/4l, Green 3 160.00 480.00 70 Can Paint, Tinting 1/4l, Red 3 160.00 480.00 71 Can Paint, Tinting 1/4l, Yellow 3 160.00 480.00 72 Can Paint, White , Gallon 4 800.00 3,200.00 73 Piece Paper Cutter 20 50.00 1,000.00 74 Piece Pencil 50 15.00 750.00 75 Roll Plastic Cover, Regular, Roll 10 950.00 9,500.00 76 Piece Plier / Tong 10 350.00 3,500.00 77 Sheet Plywood 1/4x4x8 10 240.00 2,400.00 78 Piece Pull-push-roll 3 150.00 450.00 79 Spool Ribbon, Green 1", Spools 50 190.00 9,500.00 80 Spool Ribbon, Yellow 1", Spools 50 190.00 9,500.00 81 Pack Rubber Band 15 30.00 450.00 82 Piece Scissors 50 100.00 5,000.00 83 Piece Scotch Tape, 2" 50 70.00 3,500.00 84 Meter Silk Satin Green 30 50.00 1,500.00 85 Meter Silk Satin Yellow 30 50.00 1,500.00 86 Set Soft Broom With Dust Pan 70 150.00 10,500.00 87 Set Sponge Mop With Squeezer 30 500.00 15,000.00 88 Piece Staple Gun Tacker (heavy Duty) 5 160.00 800.00 89 Box Stranded Wire # 12 1 2,500.00 2,500.00 90 Sheet Sytrofoam Board, 75cmx35cmx2cm 50 200.00 10,000.00 91 Box Thumbtacks 50 10.00 500.00 92 Pack Tissue Paper, 12's 50 160.00 8,000.00 93 Piece Token For Guest Speakers 3 500.00 1,500.00 94 Piece Usb Flash Drive 1tb 20 500.00 10,000.00 95 Pack Vellum, A4 150 50.00 7,500.00 96 Piece Vise Grip 25 250.00 6,250.00 97 Piece Weighing Scale (25 Kg Capacity) 3 2,000.00 6,000.00 98 Piece Welding Aprons 20 400.00 8,000.00 99 Meter Welding Cable 2/0 50mm 20 Meters 1 2,000.00 2,000.00 100 Kg Welding Electrode # 6011 10 140.00 1,400.00 101 Kg Welding Electrode # 6013 10 140.00 1,400.00 102 Kg Welding Electrode # 7018 10 140.00 1,400.00 103 Piece Welding Gloves 20 250.00 5,000.00 104 Piece Welding Machine 300 Amp, Ac Welder Single Phase, Fan Cooled, Good Arc Starting And Arc Force, Stable Arc High Quality Welding, Deep Melting Pool Stepless Current Adjustment Stable Performance, Can Work Continuously Rated Output Current : 300a Power Voltage : 220v Current Range : 90 To 300a Coil Winding: Copper Usable Electrode : 2.5mm To 6mm 25kva / 13kw 1 15,000.00 15,000.00 105 Piece Welding Mask 20 400.00 8,000.00 106 Kg White Sugar 10 120.00 1,200.00 Total 285,850.00 Amount In Words: Two Hundred Eighty Five Thousand Eight Hundred Fifty Pesos Only