Cloth Tenders

Details: Description Republic Of The Philippines Province Of Eastern Samar Municipality Of Balangkayan Request For Quotation (rfq) Jan 31, 2025 Sir/madam: Please Quote Your Price For The Items Specified Below, Taking Into Considerations The Following. Procurement Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Is Php 84,780.00 2. Price Quotation Shall Be Inclusive Of The Required Tax Obligations. 3. Evaluation Of Bids Will Be Conducted On A “per Lot" Basis. 4. Delivery Period Is Within 3 Working Days Upon Receipt Of Purchase Order (po). 5. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of R. A. 9184. 6. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Be Liable For Damages For The Delay. 7. Submission & Receipts Of Rfq Feb. 4, 2025; 8:30 A.m. 8. Rfq Opening Shall Be On 8:30 A.m. Feb. 4, 2025, At Bac Office, 2nd Flr. Mun. Eng’g Building, Balangkayan, E. Samar Engr. Jemsel D. Valdez, Sr. Bac Chairman I Have Read And Understood The Procurement Terms & Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. Item Qty. Unit Particulars Abc Bid Price Unit Price Total 1 174 Pack Newborn Diaper (4pcs/pack) 8,700.00 2 384 Pcs. Adult Diaper 13,440.00 3 174 Pack Maternity Pad Pack 5,220.00 4 174 Set Newborn Clothes 43,500.00 5 174 Pc Pranela Cloth 13,920.00 Total 84,780.00 Purpose/remarks: Fuel Intended For Prepositioning For Typhoon Pepito Please Fill Out This Portion Legibly And Completely: Signature Over Printed Name Of Authorized Representative: Position In Term: Business Address: Philgeps No.: Business Permit No.:

Details: Description Region Xll Division Of General Santos City Bids And Awards Committee Department Of Education Request For Quotation Date: January 20, 2025 Quotation No.: 013 - 01 - 2025 - Lot 1 (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 If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Mervie Y. Seblos, Cese Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Catering Services Without Venue For Division Alive Musabaqah 1 "catering Services Without Venue: (rice, Drinks, Dessert And 3 Main Course: Fish, Vegetable And Chicken For Lunch) With Am & Pm Snacks For January 30, 2025 (halal Food Should Be Served)" Pax 70 450.00 31,500.00 2 "packed Meal: (rice, Drinks, Dessert And 3 Main Course: Fish, Vegetable And Chicken For Lunch) With Am & Pm Snacks For January 30, 2025 (halal Food Should Be Served)" Pax 233 300.00 69,900.00 ***** Nothing Follows ***** Grand Total 101,400.00 Brand And Model : Delivery Period : Warranty : Price Validity : Deped Division Of General Santos City Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # 013 - 01 - 2025 - Lot 1 Date January 20, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am Region Xll Division Of General Santos City Bids And Awards Committee Department Of Education Request For Quotation Date: January 20, 2025 Quotation No.: 013 - 01 - 2025 - Lot 2 (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 If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Mervie Y. Seblos, Cese Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Supplies For Division Alive Musabaqah 1 Tarpaulin (10x20) Pc 1 3,000.00 3,000.00 2 Tarpaulin (4x8) Pc 2 480.00 960.00 3 Medal (small, Gold) Pc 9 25.00 225.00 4 Medal (small, Silver) Pc 9 25.00 225.00 5 Medal (small, Bronze) Pc 9 25.00 225.00 6 Bondpaper (a4, 80gsm) Rm 1 257.00 257.00 7 Stick Glue Pc 10 15.00 150.00 8 Double Sided Tape, Foam (3/4) Roll 10 68.00 680.00 9 Illustrastion Board (1/4) Pc 14 18.00 252.00 10 Thumbtacks Box 10 14.00 140.00 11 Permanent Marker (broad, Black) Pc 14 44.00 616.00 12 Solid Headed Steel Pin 26mm Pad 15 15.00 225.00 13 Gun Tacker Set Pc 1 250.00 250.00 14 Balloon (10'', Latex, Emerald Green) Pack 2 65.00 130.00 15 Balloon (10'', Latex, Golden Yellow) Pack 2 65.00 130.00 16 Token (guests) 2025 Planner, 8-10 Inches Pc 5 200.00 1,000.00 ***** Nothing Follows ***** Grand Total 8,465.00 Brand And Model : Delivery Period : Warranty : Price Validity : Deped Division Of General Santos City Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # 013 - 01 - 2025 - Lot 2 Date January 20, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am Region Xll Division Of General Santos City Bids And Awards Committee Department Of Education Request For Quotation Date: January 20, 2025 Quotation No.: 013 - 01 - 2025 - Lot 3 (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 If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Mervie Y. Seblos, Cese Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Supplies For Division Alive Musabaqah 1 Ribbonette (2 Inches) Emerald Green Roll 1 100.00 100.00 2 Ribbonette (1 Inch) Golden Yellow Roll 1 90.00 90.00 3 Geena Cloth (emerald Green) Meter 20 50.00 1,000.00 4 Geena Cloth (golden Yellow) Meter 20 50.00 1,000.00 5 Geena Cloth (white) Meter 20 50.00 1,000.00 6 Geena Cloth (black) Meter 10 50.00 500.00 7 Satin (white) Meter 2.5 200.00 500.00 8 Satin (emerald Green) Meter 5 200.00 1,000.00 9 Shawl (lei, Bright Colors) Pc 8 180.00 1,440.00 Delivery Date: January 28, 2025 ############################################################################################################################################################################################################################################################### ***** Nothing Follows ***** Grand Total 6,630.00 Brand And Model : Delivery Period : Warranty : Price Validity : Deped Division Of General Santos City Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # 013 - 01 - 2025 - Lot 3 Date January 20, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am

Details: Description 20rl Tape, Packaging, 48mm 50rltape, Transparent, 1" 2rl Tape, Caution, 2" 30box Staple Wire #35 26/6, 5000pcs 10pc Stapler With Remover 25pc Stamp Pad #2 20bot Stamp Pad Ink 36pc Sign Pen, Grenn 36pc Sign Pen, Blue 36bot Sign Pen, Black 36pc Sign Pen, Blue, V10 20pc Scissors, 6" 50pc Sacks 10pc Ruler, Plastic 10box Rubber Band 30bok Record Book, 500pages 30pc Philippine Flag, 3'x5', Cloth 5pc Photo Frame, Legal Size 5pc Photo Frame, A4 Size 5pk Photo Paper, A4, Size 10box Pencil, Lead With Eraser 5box Paper Fastener, 8" Metal 30box Paper Fastener, Metal 30box Paper Clip, 50mm 30box Paper Clip, 33mm 10pk Paper Board, Legal Size 10pk Paper Board, A4 Size 200rm Paper, Bond, Legal Size 200rm Paper Bond, A4 Size 5rm Paper Bond, A3 Size 24pad Notepad 3"x3" 24pc Marking Pen, Permanent Black 1rl Laminating Film, 12"x100m, 250mic 30pk Index Tab "sign Here" 30pc Id Lace With Holder 2box Envelope, Expanding, Kraft 50pc Correction Tape 10pc Certificate Holder, A4 Size 3unit Calculator, Desktop 10box Binder Clip, 50mm 10box Binder Clip, 25mm 10pk Battery, Aaa 10pk Battery Aa 500pc Ballpen, Black

Description: CATEGORY: Angle Holder , Bulk head fitting , Casing Capping 25mm 2 mtr long , Ceiling fan 1200 sweep , Change over switch 32 Amp Double Pole , Change over switch 63 Amp TPN , Exhaust Fan PVC box type size 300mm , Fan Regulator , Geyser of 6 ltr capacity with complete accessories , GI Tank nipple 20mm , Insulation tape 19mm wide , LED bulb 12 Watt , LED Bulb 14 Watt , LED bulb 18 Watt , LED bulb 9 Watt , LED Panel Ceiling light 2x2 Recess Type 36W , LED Tube light fitting 20 W with fitting , MCB 10 Amp SP , MCB 10 Amp SP with SPN 240V DP , MCB 16 Amp DP , MCB 16 Amp SP , MCB 16 Amp , MCB 32 Amp DP with Box , MCB 32 Amp SPN , MCB 6 Amp SP , MCB 6 Amp SP with SPN 240V DP , MCB 63 Amp DP , MCB Box 4 ways , PVC Copper Cable 1 pt 5 Sqmm Single core , PVC Copper Cable 2 pt 5 Sqmm Single core , PVC Copper Cable 6 Sqmm 2 Core , Socket 15 Amp , Socket 5 Amp , Switch P T 5 Amp , Switch Socket combination 15 Amp with Gang Box , Switch Socket combination 5 Amp with Gang Box , Tullu pump half HP , CP Bib tap 15mm , CP Cloth Hanger 300mm long , CP Grating doom 100 mm , CP shower rose of 15 mm dia with 220mm long rod , CP Stop Cock 15mm , CP Stop Cock 20 mm , CP towel rail 600mm long , CP Wall mixture for hot and cold water supply of 15 mm dia , CP Waste Copling of size 32mm , CP Drapery Rod 1 pt 2 mtr with 25 mm dia with both end socket and brackets ISI Marked , 12 mm thick plywood with cushion of size 1880mm x 890mm having density of 36 kg per cum , Foam type fire extinguisher of 1 Kg capacity , Float valve PVC 20 mm , PVC low level flushing cistern 10 Ltr capacity symphonic action type including all necessary fittings , IWC One vitreous china squatting pan , Looking mirror 400 x 600mm with PVC frame , Paint OG , PVC Bib Tap 15 mm , PVC Connection Pipe 16mm dia 450mm long with pvc threaded , PVC Pillar Tap 20mm Dia , PVC Shower Rose 75mm Dia , PVC waste pipe 32mm dia for wash hand basin , Red Oxide Primer , Aluminium Sliding Bolt 150mm long ISI marked , Aluminium tower bolt 150mm long ISI marked , Turpentine Oil , EWC with Low level flushing , Wash hand basin single bowl steel of size 900x400mm , Rotational moulded polyethylene water storage tank with lid cylindrical vertical tank Double layers of capacity 1000 Ltr , Rotational moulded polyethylene water storage tank with lid cylindrical vertical tank Double layers of capacity 500 Ltr , White Cement , White Paint , Window Glass , Alternator for 7 pt 5 KVA Genr Set of Kirloskar , AVR for 30 KVA Genr Set of Kirloskar , Complete display panel for 30 KVA Genr Set of Kirloskar , Overflow Pipe for 30 KVA Genr Set of Kirloskar , Cement of 43 grade OPC in sealed bags each weighing 50 kgs The date of manufacture of cement should not be more than one month prior to the date of delivery , River sand , PCC Bricks of size 230mmx115mmx75mm

Details: Description Procurement Of Office Supplies For Naawan Nhs Naawan, Misamis Oriental Fund Source: Regular Mooe Fund 2025 Please Contact Directly The Following Personnel Listed Below For More Information. Jeana S. Macalood 09356145807 Amor B. Cabunoc 09924841696/09069756148 Note To Suppliers For Submission Of Rfq Or Canvass: 1. Contact Directly The School Concern. Please See Above For Contact Numbers. 2. Request Of Price Quotation (rfq) Must Be Submitted To The School Concern (hardcopy) Or Email To The Given Email Address Above On Or Before The Closing Date Of Posting. 3. Rfq Can Be Downloaded At The Associated Components Of This Posting. 4. Late Submission Of Rfq Will Not Be Accepted. Line Items: 150 Piece Sign Pen, Extra Fine Tip, Black 3,330.00 100 Piece Sign Pen, Fine Tip, Red 4,576.00 6 Box Envelope, Mailing 2,595.12 200 Piece Marker, Permanent, Black 1,654.00 50 Piece Marker, Permanent, Blue 413.50 50 Piece Marker, Permanent, Red 413.50 50 Box Paper Clip, Vinly/plastic Coated, 33mm 441.00 5 Box Rubber Band No. 18 676.00 50 Piece Stamp Pad, Felt 1,996.00 5 Piece Tape Dispenser, Table Top 387.90 50 Pack Cartolina, Assorted Colors 4,186.00 50 Pad Notepad, Stick-on, 50mm X 76mm 1,853.00 300 Ream Paper, Multipurpose A4 41,322.00 300 Ream Paper, Multipurpose Legal 47,673.00 60 Book Record Book, 300 Pages 5,502.00 30 Meter Cloth, Heavy Satin Fabric 3,600.00 30 Pack Photo Paper, A4, 10 Pcs Per Pack 6,000.00 20 Piece Duct Tape, 50m 1,800.00 47 Piece Sablay For Completion, Faculty 9,634.58 20 Piece Scarf For Lei 2,100.00

Details: Description The National Mapping And Resource Information Authority, Bids And Awards Committee (namria Bac) Invites Interested Suppliers/dealers & Contractors For The Following Project/s: 1 Lot Provision Of Catering Services For A Period Of Twelve (12) Months At Least 2 Catering Services Per Month,good For At Least 50 Pax, 650 Per Pax For Minimum Of One Day Activity; Excluisve Of Vat, Details Ofcatering Services Are As Follows: >am Snacks: Juice Or Coffee Paired With 1 Warm Light Snacks Either A Sandwich, Pastry, Noodle, Pasta Or Native Delicacy >lunch: At Least 3 Main Course With Soup (a Combination Of Fish, Vegetables, And Meat) And Dessert Or Any Fruits In Season And Drinks >pm Snacks: Juice Or Coffee Paired With 1 Warm Light Snacks Either A Sandwich, Pastry, Noodle, Pasta Or Native Delicacy Others: >provision Of Free Flowing Coffee And Drinking Water >assisted Buffet >waiters Should Be In Uniform And Presentable On Station For The Period Ofthe Learning And Development (l&d) Session >complete Catering Equipment E.g. Buffet Table, Table Cloth, Buffet Table Skirting Chinaware, Flatware, Cutlery, Glassware, Chaffing Dish With Fire Gel >strictly No Use Of Non Biodegradable Materials >contractor Shall Ensure That All Necessary Health And Hygiene Certificates/licenses And Other Applicable Law Are Secured And Observed >venue For The Activity Shall Be Either In Namria Fort Bonifacio, Taguig Office Or In Namria San Nicolas, Manila Office >specific List Or Choice Of Menu Shall Be Submitted To Namria Hrds Before The Activity >payment Shall Be Made Through Billing After Each L&d Activity 1. Issuance Of Request For Quotations, Starting: 14 February 2025, Psms/admin. Namria Fort A. Bonifacio, Taguig City 2. Deadline For Submission And/or Opening Of Quotations: 17 February 2025 – 10:30a.m. Psms-admin. Lawton Ave., Fort A. Bonifacio, Taguig City The Namria Bac Reserves The Right To Cancel The Bidding Process, To Reject Any Or All Bids, To Waive Any Informality In The Bids Received And To Accept Such Bid Which Is Most Advantageous To The Government. Dir. Sylvia L. Esperanza Chairman, B A C

Details: Description 30644 Piece Bath Soap, 60grams, Any Scent 30 34.99 1,049.70 30671 Gallon Citrus Based Deodorizer, Water Soluble, Degreaser And Drainage Maintainer,concentrated 28 11,427.63 319,973.64 30692 Piece Doormats, Rectangular Shape, 14x 20 Inches Microfiber Cloth, Non-slip 33 239.66 7,908.78 30706 Quartz Heavy Duty Liquid Drain Opener And Maintener/declogger,fast Acting,quickly Liquifies Obstruction, Minimum Of 93% Active Ingredient, Safe On Copper,galvanized Pipe And Porcelain, Fast Acting,quickly Liquifies Obstruction, Minimum Of 93% Active Ingredient, Safe On Copper,galvanized Pipe And Porcelain 30 1,833.12 54,993.60 30724 Bottle Liquid Hand Soap, 1000ml 10 234.02 2,340.20 30742 Gallon Natural Citrus Terpen, Odor Treatment, Air Freshener, Drainage Maintaner, Water Soluble, 1 Gal., Concentrated 24 11,227.52 269,460.47 30750 Piece Pail, Plastic,, 14 Inches Diameter, 14 Inches Min., With Metal Handle 20 198.45 3,969.00 30764 Gallon Purpose Cleaner & General Degreaser, Citrus Base Highly Dillutable To Water, 1 Gal., Concentrated 24 3,491.30 83,791.20 30774 Quartz Safe Handling Acid Replacement Kleaner, For Restrooms,showers And Kitchen, Non-corrosive 28 1,646.95 46,114.60 30788 Piece Sponge Mop, With Pole, Absorbent Sponge Mop, Stainless Steel Pole (mop And 1 Extra Refill) Extendable Length: 37.4"-49.2" 50 656.25 32,812.50 30798 Pack Toilet Deodorizer, 99%, 50 Gms, 3pcs/pack 100 175.10 17,510.00 30814 Piece Water Dipper,, Plastic, 6 Inches Min. Diameter,4.1 Depth And 11 Inches Length Including The Handle 30 50.00 1,500.00

Details: Description The National Mapping And Resource Information Authority, Bids And Awards Committee (namria Bac) Invites Interested Suppliers/dealers & Contractors For The Following Project/s: 1 Lot Provision Of Catering Services For A Period Of Twelve (12) Months At Least 2 Catering Services Per Month,good For At Least 50 Pax, 650 Per Pax For Minimum Of One Day Activity; Excluisve Of Vat, Details Ofcatering Services Are As Follows: >am Snacks: Juice Or Coffee Paired With 1 Warm Light Snacks Either A Sandwich, Pastry, Noodle, Pasta Or Native Delicacy >lunch: At Least 3 Main Course With Soup (a Combination Of Fish, Vegetables, And Meat) And Dessert Or Any Fruits In Season And Drinks >pm Snacks: Juice Or Coffee Paired With 1 Warm Light Snacks Either A Sandwich, Pastry, Noodle, Pasta Or Native Delicacy Others: >provision Of Free Flowing Coffee And Drinking Water >assisted Buffet >waiters Should Be In Uniform And Presentable On Station For The Period Ofthe Learning And Development (l&d) Session >complete Catering Equipment E.g. Buffet Table, Table Cloth, Buffet Table Skirting Chinaware, Flatware, Cutlery, Glassware, Chaffing Dish With Fire Gel >strictly No Use Of Non Biodegradable Materials >contractor Shall Ensure That All Necessary Health And Hygiene Certificates/licenses And Other Applicable Law Are Secured And Observed >venue For The Activity Shall Be Either In Namria Fort Bonifacio, Taguig Office Or In Namria San Nicolas, Manila Office >specific List Or Choice Of Menu Shall Be Submitted To Namria Hrds Before The Activity >payment Shall Be Made Through Billing After Each L&d Activity 1. Issuance Of Request For Quotations, Starting: 07 February 2025, Psms/admin. Namria Fort A. Bonifacio, Taguig City 2. Deadline For Submission And/or Opening Of Quotations: 10 February 2025 – 10:30a.m. Psms-admin. Lawton Ave., Fort A. Bonifacio, Taguig City The Namria Bac Reserves The Right To Cancel The Bidding Process, To Reject Any Or All Bids, To Waive Any Informality In The Bids Received And To Accept Such Bid Which Is Most Advantageous To The Government. Dir. Sylvia L. Esperanza Chairman, B A C

Details: Description 30 Ream/s Paper - Book Legal,216mmx330mm(8-1/2"x13"),min Of 70gsm 35 Ream/s Paper - Book A4,210mmx297mm,min Of 70gsm 6 Pack Paper - Brites-long 5 Pc/s Record Book - 500 Pages,215mm X 275mm,55gsm,smythe Sewn,w/ Official Record Book Printing 5 Pc/s Record Book - 300 Pages, High Quality Paper, 55gsm 10 Pc/s Stamping Pad - Large 10 Pad/s Stick Note Pad - 3" X 4" 10 Pad/s Stick Note Pad - 4" X 6" 50 Pc/s Folder - Expanding Long Blue 1 Ream/s Folder - Long Brown 25 Pc/s Correction Tape - W/ Case 1 Box/s Pencil - Wooden No.482 50 Pc/s Ballpen - Ordinary, Black 6 Pc/s Tape - Double Sided 2" 5 Pc/s Tape - Double Sided 1" 5 Pc/s Tape - Cloth Duct 2" 5 Roll/s Tape - Masking #2 5 Roll/s Tape - Masking #1 5 Roll/s Tape - Transparent, 48mm (2") Width, Usable Lenght Of 50m 4 Pc/s Marker Pen - Permanent, Broad Point, Black 3 Btl/s Ink - Refill For Permanent Marker, Black 5 Btl/s Ink - Refill For White Board Marker, Black 15 Bot/s Ink - Epson 103 ( Black ) 10 Bot/s Ink - Epson 103 ( Magenta ) 10 Bot/s Ink - Epson 103 ( Yellow ) 10 Bot/s Ink - Epson 103 ( Cyan ) 5 Pc/s Highlighter - Flourecsent - Orange 5 Pcs Highlighter - Flourescent - Green 5 Packs Paper - Photo A4 Size 200gms 20's/pack

Details: Description 01-017 Lgu- Gubat, Sorsogon Date Dear Supplier, The Lgu- Gubat Requests You To Submit A Quotation For The Procurement Project Whose Details Are Given Below. Project: Purchase Of Cleaning Materials For Market Operation Use (1st Quarter). Approved Budget For The Contract: 147,900.00 Source Of Funding: Place Of Delivery: Date Of Delivery: Deadline And Place Of Submission And Opening Of Rfq: 1:00pm, Bac Office, Lgu- Gubat Manner Of Submission: Rfr In Sealed Envelope Or Rfr Folded Crosswise And Edges Sealed Using Staple Wires: You Are Invited To Attend The Opening Of The Requests For Quotation On The Date Given Above. Engr. Jovannie E. Tabiriao Bac Chairman Conditions: 1. Contract Is To Be Awarded Only To An Eligible Supplier, Or One With Updated A) Registration Certificate (sec, Cda. Dti Etc.), B) Mayor’s Permit, C) Tax Clearance, D) Latest Income Business Tax Returns, E) Audited Financial Statement Stamped “received” By The Bir And Other Relevant Documents As May Be Required By Lgu-gubat, 2. If Republic Act 9184 (government Procurement Reform Act) So Requires, Warranty Shall Be For Minimum Period Of Three (3) Months For Expendable Supplies And A Mi9nimum Period Of One (1) Year For Non- Expendable Supplies. Item No. Item Description Qty Unit Price Total Price 1 Detergent Powder 50 Kg/sack 15 Sacks ____________ ___________ 2 Chlorine 40 Kgs 4 Pails ____________ ___________ 3 Alcohol 70% Isopropyl Disinfectant Antiseptic 20 Gal. ___________ __________ 4 Garbage Bag Xxl (37x40cm) 100 Pcs/pack 60 Bdls. ___________ __________ 5 Rubber Gloves (specs: Size (h35, W-15) 150 Pairs ___________ __________ High Quality Materials,durable And Tear Resistant, Thickened Rubber Material, Natural Rubber, Natural Latex. 6 Glove Cloth 200 Pairs __________ __________ Cotton Gloves W/ Orange Rubber Palm. After Having Carefully Read And Examined The Specifics And Conditions Given Above, I Submit This Quotation. Supplier’s Signature Over Printed Name Supplier’s Contact Person: Telephone/ Mobile Phone/ Fax#/ Email Address