Cloth Tenders

Description: CATEGORY: 101 Keel front part for Rotax 582CC , 102 Keel rear part , 108 Nose wheel tube , 109 Fork mobile part , 111 Main axle , 111141 Main axle center piece , 113 Main gear leg left and right , 120 Batten complete set L and R , 121 Stabilizer Strut L and R , 122 Aileron assembly L and R non covered , 123 Fuselage fitting set , Fuel tanksL and R , 123206 from 1 to 6 Fuselage fitting plates type 1 to 6 , 129259 Front wheel bearing , 355997 Brake shoe spring for Rear Wheel , 131 Elevator L and R , 132 Rudder Assembly , 149 Cockpit pod , 152 Stabilizer L and R , XPKITVIS Complete airframe Nut and bolt kit for X Air , 111111L Wing stud attachment steel plate left front , 111112L Wing stud attachment steel plate left rear , 111111R Wing stud attachment steel plate right front , 111112R Wing stud attachment steel plate right rear , 236 X Air F complete Sail cloth , 208 Nose wheel tube , 209 Fork mobile part , 110260 Front wheel Excel bolt assy , EC12F Front wheel Excel nut , PN80 Pulley with bearing , 213 Tension leg L and R , 10119A Hinge female , 10119B Hinge male , VC05047 Hinge nut and bolt , AB15 Hinge safety ring , 220 Batten set complete , EC06P Butterfly nut , 223 Fuselage fitting , 231 Elevator left and right complete , 232 Rudder Assembly , 233 Set of webbing , 234 Complete Cable set , 241030 Tail supporting tube L and R , 249 Front cockpit pod , 158091 Pull push road left and right set , 252 Stabilizer L and R complete Without sail , 263 Flaps L and R complete without cover , 222 Aileron L and R complete without cover , XFKITVISX Air F airframe nut and bolt complete set , 101124 Leading edge nose plate , SB25 Safety ring , 307 Elevator complete frame left and right , AB15 Safety ring , 307354 Hinge male female with nut and bolt , 308 Rudder complete frame , 310 Jury struts complete set L and R , 313 Flap control , 314 Elevator control tube front part , 315 Stick handle or Control , 159024 Stick handle grip L and R , C02325 Saddle small , 320084 Fin leading edge , 321049 Fin trailing edge , 322 Fin compression bar , 323311 Fin base tube , 324 Fin front tube , 334 Sail complete Dacron Red colour , PN80A Pully with bearing , 336331 Rudder control cable L and R , 337 Throttle handle complete set , 338 Aileron control pully tube assy , 347 Under carriage assy L and R , 349 Stabilizer complete se tL and R , 351301 Pull push road rudder pedals L and R , 351395 Pull push road attachment M6 bolt bearing , 352 Aileron cabin mechanism complete set , 354 Front wheel with Drum with Tyre and tube , 355 Rear wheel complete set L and R , 360246 Fuel distribution box , 380 Seats L and R with cover , 4000010 Clipper wing batten complete set , 5000010 Voyager wing batten complete set , Bungee cord 6mm , 408 Clipper wing flying cables L and R , Trike fuel line , 532002 Rear wheel Tyre and tube 350 x 8 without disc , 317 Lower fuselage tubes for X Air Hanuman , 318 Upper Fuselage tubes for X Air Hanuman , 325 Side fuselage stiffeners for X Air Hanuman , 326 Longitudinal fuselage ribs for X Air Hanuman , 327 cross tube fuselage for X Air Hanuman , 328 Fuselage ribs for X Air Hanuman , 329 Tail side diagonal for X Air Hanuman , 330 Fuselage sail tension ribs for X Air Hanuman , 3333 Complete set of control cables for Hanuman Airframe

Details: Description Rfq No.: 2025-01-005 Date: January 17, 2025 Pr No.: 2025-01-010 To All Eligible Suppliers Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, For More Information Please Call 09694179074 Or Email Baaowdbac@gmail.com. Open Quotation Duly Signed By Your Representative May Be Submitted By Mail To Baao Water District, La Medalla, Baao, Camarines Sur Or Email At Baaowdbac@gmail.com. Not Later Than 9:00 A.m Of January 21, 2025. Chenee O. Vallejo Bac Secretariat Pr 2025-01-010 Supply And Delivery Of Housekeeping Supplies For 1st Quarter 1 Lot Please See Page 2 For Item Descriptions Abc Php 58,047.58 Terms Of Payment: Within Thirty (30) Calendar Days From Date Of Delivery Of Goods Please Sign All Page Unit Item Description Quantity Btl Alcohol, Ethyl,68%-72%, 500ml. 2 Gal Alcohol,70% Ethyl,3.7l/gal. 5 Btl Bleach, 1 Liter 10 Btl Dishwashing Liquid, 1 Ltr 23 Can Air Freshener, Aerosol Type,280 Ml/15g Min. 9 Pc Broom, Soft (tambo) 15 Pc Broom, Stick (tingting), Usable Length 760mm Min. 24 Bottle Cleaner, Toilet Bowl And Urinal, 900ml-1000ml Cap 15 Can Insecticide, Aerosol Type,net Content 600ml Min. 11 Pc Dish Cloth 12 Pc Cleanser, Glass Cleaner With De Fogger 500 Ml 24 Gal Muriatic Acid 3 Pc Cleanser, Zim All Purpose 500 Ml 10 Pc Scrub Sponge 10 Pc Dipper, Plastic 20 Pc Pail 14 Ltrs.cap W/ Comfort Grip Handle, Black 20 Pc Soft Rubber Matting Loop Spaghetti, Anti-slip, Black, Pvcrubber,1m W X 15ml 20 Pc Hand Towel Micro Fiber, Double Sided;super Absorbent Cloth 25 Pc Waste Basket, Non-rigid, Plastic 8 Cont. Water Soluble Herbicide For Weed Control, 1 Gal 1 Can Cleanser ,scouring Powder, 350g Min./can 15 Bar Detergent Bar, 140g As Packed 10 Pc Door Mat, Cloth 10 Pack Detergent, Powder,1 Kilo 9 Can Disinfectant Spray,aerosol Type,400-550grams 12 Pc Dust Pan, Non Rigid Plastic With Detachable Handle 8 Pc Deodorant Cake For Toilet 30 Can Furniture Cleaner,aerosol Type,300ml Min. Per Can 5 Bottle Liquid Hand Soap, Anti-bacterial, 500ml 15 Pc Mop Bucket Hd, Hard Plastic (tornado Type) 3 Bundle Rags All Cotton, 32 Pieces Per Kg(bundle) 5 Pack Scouring Pad, Made Of Synthetic Nylon 140 X 220mm 8 Roll Trash Bag Xxl Size 10 Pack Trash Bag L Size 6 Pack Trash Bag,plastic,black,xl 6 Pack Tissue, Interfolded, Paper Towel, 1-ply, 175 Pulls 8 Pack Toilet Tissue Paper,2 Plys Sheets, 150pulls 3 Bottle Hand Sanitizer, 500 Ml 6 ** Nothing Follows** Terms And Conditions A. Submission Of Requirements Open Quotations And Other Requirements Stated Below Shall Be Submitted To Baao Water District, La Medalla, Baao, Camarines Sur. Not Later Than 9:00 A.m Of January 21, 2025. 1. Supplier Shall Fill-in All The Necessary Information. 2. Supplier Should Indicate The Brand Name Of The Product Being Offer. 3. Supplier Shall Submit The Following Documentary Requirements: A. This Request For Quotation Form Duly Signed. Prices Shall Be Quoted In Philippine Peso. B. Philgeps Certificate/registration Number C. Mayor’s Permit/ Business Permit D. Bir Tax Registration Certificate (for Abcs Below 500k)/bir Income/business Tax Return (for Abcs Above 500k) E. Brochure For Technical Specifications Of The Product Being Offer. (for Items That Needs Technical Specifications) F. Duly Notarized Omnibus Sworn Statement (for Abcs Above 50k) B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Completeness Of Submission 2. Compliance With Technical Specifications 3. Price Bwd Reserves The Right To Post-qualify Any Supplier And/or To Reject Any Or All Submitted Quotations C. Award The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation. D. Delivery And Installation 1. Delivery Of Services Shall Be Made Within Fifteen (15) Calendar Days During Office Hours 9:00 Am- 4:00 Pm From Date Of Receipt Of Purchase Order. 2. Deliverables Shall Be Delivered To Baao Water District, La Medalla, Baao, Camarines Sur, Hereto Defined As Project Site, Costs To The Account Of Supplier. E. Instructions 1. Supplier Shall Be Responsible For The Source Of Its Goods/equipment, And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Bwd Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And It’s Irr-a Against The Supplier. 3. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 4. All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 5. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. 6. Tie-breaking Method In The Form Of “draw Lots” Will Use In Case Of Two Or More Suppliers Submitted/offer An Equal Or Same Bid Amount. F. Packaging The Supplier Shall Provide Such Packing Of The Goods Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. G. Inspection 1. All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The Bwd Inspection Team And The End-user. H. 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 Delivery Of The Purchased Goods. I. Warranty Warranty Shall Be A Period Of Six (6) Months For Supplies And Materials, And One (1) Year In Case Of Equipment Reckoned From Date Of Acceptance Of The Goods At Project Site. J. Payment Contract Price Shall Be Paid To The Supplier Within Thirty (30) Calendar Days From Date Of Delivery Of Goods At Project Site. All Payments Shall Be For Pick-up By The Supplier At The Bwd Office, Provided However, That If The Supplier Opts To Have The Said Payments Deposited To Its Bank Account, An Original Copy Of The Authority To Deposit Signed By The Authorized Signatory, Including An Instruction That Any Bank Charges Shall Be Automatically Deducted From Its Bank Account Must Be Provided To The Bwd. The Winning Supplier Shall Shoulder The Bank Charges Incurred For Bank-to-bank Transaction In The Release Of Payments For The Goods.

Details: Description Rfq No.: 2025-02-017 Date: February 11, 2025 Pr No.: 2025-01-010 To All Eligible Suppliers Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, For More Information Please Call 09694179074 Or Email Baaowdbac@gmail.com. Open Quotation Duly Signed By Your Representative May Be Submitted By Mail To Baao Water District, La Medalla, Baao, Camarines Sur Or Email At Baaowdbac@gmail.com. Not Later Than 9:00 A.m Of February 17, 2025. Chenee O. Vallejo Bac Secretariat Pr 2025-01-010 Supply And Delivery Of Housekeeping Supplies For 1st Quarter Please See Page 2 For Item Descriptions Abc Php 58,047.58 Terms Of Payment: Within Thirty (30) Calendar Days From Date Of Delivery Of Goods Please Sign All Page Unit Item Description Quantity Btl Alcohol, Ethyl,68%-72%, 500ml. 2 Gal Alcohol,70% Ethyl,3.7l/gal. 5 Btl Bleach, 1 Liter 10 Btl Dishwashing Liquid, 1 Ltr 23 Can Air Freshener, Aerosol Type,280 Ml/15g Min. 9 Pc Broom, Soft (tambo) 15 Pc Broom, Stick (tingting), Usable Length 760mm Min. 24 Bottle Cleaner, Toilet Bowl And Urinal, 900ml-1000ml Cap 15 Can Insecticide, Aerosol Type,net Content 600ml Min. 11 Pc Dish Cloth 12 Pc Cleanser, Glass Cleaner With De Fogger 500 Ml 24 Gal Muriatic Acid 3 Pc Cleanser, Zim All Purpose 500 Ml 10 Pc Scrub Sponge 10 Pc Dipper, Plastic 20 Pc Pail 14 Ltrs.cap W/ Comfort Grip Handle, Black 20 Pc Soft Rubber Matting Loop Spaghetti, Anti-slip, Black, Pvcrubber,1m W X 15ml 20 Pc Hand Towel Micro Fiber, Double Sided;super Absorbent Cloth 25 Pc Waste Basket, Non-rigid, Plastic 8 Cont. Water Soluble Herbicide For Weed Control, 1 Gal 1 Can Cleanser ,scouring Powder, 350g Min./can 15 Bar Detergent Bar, 140g As Packed 10 Pc Door Mat, Cloth 10 Pack Detergent, Powder,1 Kilo 9 Can Disinfectant Spray,aerosol Type,400-550grams 12 Pc Dust Pan, Non Rigid Plastic With Detachable Handle 8 Pc Deodorant Cake For Toilet 30 Can Furniture Cleaner,aerosol Type,300ml Min. Per Can 5 Bottle Liquid Hand Soap, Anti-bacterial, 500ml 15 Pc Mop Bucket Hd, Hard Plastic (tornado Type) 3 Bundle Rags All Cotton, 32 Pieces Per Kg(bundle) 5 Pack Scouring Pad, Made Of Synthetic Nylon 140 X 220mm 8 Roll Trash Bag Xxl Size 10 Pack Trash Bag L Size 6 Pack Trash Bag,plastic,black,xl 6 Pack Tissue, Interfolded, Paper Towel, 1-ply, 175 Pulls 8 Pack Toilet Tissue Paper,2 Plys Sheets, 150pulls 3 Bottle Hand Sanitizer, 500 Ml 6 ** Nothing Follows** Terms And Conditions A. Submission Of Requirements Open Quotations And Other Requirements Stated Below Shall Be Submitted To Baao Water District, La Medalla, Baao, Camarines Sur. Not Later Than 9:00 A.m Of February 17, 2025.. 1. Supplier Shall Fill-in All The Necessary Information. 2. Supplier Should Indicate The Brand Name Of The Product Being Offer. 3. Supplier Shall Submit The Following Documentary Requirements: A. This Request For Quotation Form Duly Signed. Prices Shall Be Quoted In Philippine Peso. B. Philgeps Certificate/registration Number C. Mayor’s Permit/ Business Permit D. Bir Tax Registration Certificate (for Abcs Below 500k)/ Latest Bir Income Tax Return (for Abcs Above 500k) E. Brochure For Technical Specifications Of The Product Being Offer. (for Items That Needs Technical Specifications) F. Duly Notarized Omnibus Sworn Statement (for Abcs Above 50k) B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Completeness Of Submission 2. Compliance With Technical Specifications 3. Price Bwd Reserves The Right To Post-qualify Any Supplier And/or To Reject Any Or All Submitted Quotations C. Award The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation. D. Delivery And Installation 1. Delivery Of Services Shall Be Made Within Fifteen (15) Calendar Days During Office Hours 9:00 Am- 4:00 Pm From Date Of Receipt Of Purchase Order. 2. Deliverables Shall Be Delivered To Baao Water District, La Medalla, Baao, Camarines Sur, Hereto Defined As Project Site, Costs To The Account Of Supplier. E. Instructions 1. Supplier Shall Be Responsible For The Source Of Its Goods/equipment, And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Bwd Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And It’s Irr-a Against The Supplier. 3. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 4. All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 5. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. 6. Tie-breaking Method In The Form Of “draw Lots” Will Use In Case Of Two Or More Suppliers Submitted/offer An Equal Or Same Bid Amount. F. Packaging The Supplier Shall Provide Such Packing Of The Goods Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. G. Inspection 1. All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The Bwd Inspection Team And The End-user. H. 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 Delivery Of The Purchased Goods. I. Warranty Warranty Shall Be A Period Of Six (6) Months For Supplies And Materials, And One (1) Year In Case Of Equipment Reckoned From Date Of Acceptance Of The Goods At Project Site. J. Payment Contract Price Shall Be Paid To The Supplier Within Thirty (30) Calendar Days From Date Of Delivery Of Goods At Project Site. All Payments Shall Be For Pick-up By The Supplier At The Bwd Office, Provided However, That If The Supplier Opts To Have The Said Payments Deposited To Its Bank Account, An Original Copy Of The Authority To Deposit Signed By The Authorized Signatory, Including An Instruction That Any Bank Charges Shall Be Automatically Deducted From Its Bank Account Must Be Provided To The Bwd. The Winning Supplier Shall Shoulder The Bank Charges Incurred For Bank-to-bank Transaction In The Release Of Payments For The Goods.

Details: Description Republic Of The Philippines Department Of Education Region Ix, Zamboanga Peninsula Division Of Zamboanga Del Sur Pagadian City Bids And Awards Committee Date: Quotation Date: Request For Quotation (rfq) To All Eligible Suppliers: 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 Your Quotation Duly Signed By Your Representative Not Later Than At Deped-igat Elementary School, Division Of Zamboanga Sur. For More Information, Please Call The Bac Secretariat. Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated Office. Leopoldo S. Elago Bac Chairman Item Quan- Unit Item & Description Unit Total Price No. Tity Price Pesos/ctvs. 1 71 Pcs Plastic Envelop 2 15 Box Fastener 3 45 Pcs Pencil 4 3 Pcs Scissors Big 5 1 Unit Office Table 6 1 Unit Office Chair 7 1 Unit Plastic Cabinet 8 1 Unit Printer 3n1 9 2 Unit Printer Single Function 10 11 Pcs Flashdrive 64gb Capacity 11 259 Pcs Protractor Big 12 36 Pcs Scissors Small 13 43 Pcs Eraser 14 160 Pcs Sharpener Big 15 45 Ream Bond Paper Long 16 24 Bot Epson Ink #664 Assrtd. 17 2 Pcs Tent 18 15 Mtr Trapal 19 1 Mtr Cloth White 20 15 Box Crayons 24s 21 30 Pcs Ballpen 22 50 Pcs Manila Paper 23 6 Pcs Permanent Marker 24 310 Pcs Cartolina 25 5 Gal Alcohol 26 28 Pack Napkins 27 35 Pcs Hand Washing Soap 28 21 Roll Tissue 29 4 Pcs Stapler Big 30 13 Pcs Correction Tape 31 30 Pcs Clearbook 32 13 Pcs Glue 120ml Mode Of Procurement Abc Amount : 103,938.56 Total - This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier's Company Name Tin Address: Abc: 103,938.56 Telephone No./fax/e-mail Signature Of Supplier's Autho- Rized Representative Over Date: Printed Name:

Details: Description Item No. Qty. Unit Of Issue Item Description Unit Cost Total Cost 01 Bond Paper 22 Rms Long 245.00 5,390.00 22 Rms A4 212.00 4,664.00 02 Folder 300 Pcs Long 13.00 3,900.00 03 Paper Clip 10 Bxs Big 50.00 500.00 7 Bxs Small 46.00 322.00 04 30 Pcs Correction Tape 42.00 1,260.00 05 200 Pcs Ballpen 7.00 1,400.00 06 32 Rms Photo Paper 112.00 3,584.00 07 1 Rm Construction Paper (assorted) 145.00 145.00 08 1 Pc Puncher 420.00 420.00 09 Record Book 20 Pcs Big 128.00 2,560.00 20 Pcs Small 95.00 1,900.00 10 8 Sets Ink(set) 1,550.00 12,400.00 10 Btls Black 350.00 3,500.00 11 10 Rms Sticker Paper 112.00 1,120.00 12 2 Btls Stamp Pad Ink(violet) 62.00 124.00 13 5 Bxs Staple Wire #35 66.00 330.00 14 1 Pc Flash Drive(64gb) 625.00 625.00 15 10 Pcs Stick Note 64.00 640.00 16 2 Pcs Glue Gun 546.00 1,092.00 17 3 Pcs Calculator 525.00 1,575.00 18 5 Pcs Pilot Pen(black) 53.00 265.00 19 5 Pcs Flag 519.00 2,595.00 20 1 L White Glue 326.00 326.00 21 1 Set Broom& Dustpan 432.00 432.00 22 5 Pcs Trash Bin(small) 236.00 1,180.00 23 10 Pcs Rug 130.00 1,300.00 24 10 Pcs Cleaning Cloth 68.00 680.00 25 4 Pcs Stapler 151.50 606.00 26 4 Pcs Markers 30.00 120.00 27 1 Set Highlighter 45.00 45.00 Total Amount: 55,000.00 ***nothing Follows***

Details: Description 6 Bottle Air Freshener, 280ml/150g Min, Sakura & Waterlily 2,100.00 40 Pc Alcohol, Isopropyl, 500ml, Hypoallergenic 4,400.00 9 Gal Alcohol, Isopropyl, Galloon, Hypoallergenic 5,400.00 5 Gal Bleaching Solution, 1000ml 400.00 12 Bottle Cleaner, Toilet Bowl And Urinal, 900mi- 1000ml 3,360.00 11 Pack Detergent Powder 500 Grams 1,210.00 2 Bottle Disinfectant Spray, Aerosol Type 400-550grams 700.00 1 Bottle Dishwashing Liquid, 1000ml, Anti-bacteria 120.00 1 Pc Dipper, Big 60.00 5 Pc Doormat, Cloth, 25x16x 0.75 Inch 2,500.00 6 Gal Fabric Conditioner, Antibacterial, 900ml 1,200.00 2 Set "garbage Container, 28l Capacity, 1 Set (4 Colors, Green, Blue, Red , Yellow), Length 25cm; Width 25cm. Height 64 Cm" 6,400.00 7 Bottle Glass Cleaner, Spray, 500ml 1,330.00 4 Set Mop With Spinner/squeezer 6,600.00 9 Bottle Multi Insect Killer Spray, 500ml 4,500.00 12 Bottle Muriatic, Pure, 100mi 3,120.00 3 Pc Pail, Small 390.00 16 Roll Plastic Twine, 1 Kilo 2,080.00 40 Pack Tissue Paper 2ply/3ply, 12 Pcs/pack 8,000.00 5 Pc Toilet Brush With Holder & Cap 1,250.00 23 Pack Trash Bag, Plastic, Gusseted Type, Black, Size: 130cm X 150cm 5,750.00 20 Pack Trash Bag, Plastic, Gusseted Type, Black, Size: 90cm X 110cm 3,000.00 30 Pack "trash Bag, Plastic, Gusseted Type Black 60cm X 80cm" 3,300.00 16 Pack Wet Wipes, 100 Sheets 2,000.00 Total: 69,170.00

Details: Description Item No. Quantity Unit Of Issue Description Of Article/s / Service/s 1 48 Ream Paper, Multi-purpose (copy) A4 70gsm 2 38 Ream Paper, Multi-purpose (copy) Legal 70gsm 3 1 Pack Folder Legal Blue Size 4 1 Pack Folder A4 Size White 5 8 Roll Tape Transparent 48mm 6 23 Bot Epson Ink 003 Black 7 16 Bot Epson Ink 003magenta 8 16 Bot Epson Ink 003 Cyan 9 16 Bot Epson Ink 003 Yellow 10 18 Pcs Sign Pen , Black, Liquid/ink Gel,0.5mm Needle Tip 11 9 Pcs Sign Pen, Red, Liquid/ink Gel,0.5mm Needle Tip 12 10 Pcs Correction Tape, Film Base Type,ul 6mm Min 13 2 Pcs Puncher, Heavy Duty With Two Hole Guide 14 8 Pcs Broom, Soft (tambo) 15 2 Pcs Stapler Standard Type 16 8 Pcs Cleaner, Toilet Bowl And Urinal, 900ml-1000ml 17 8 Box Staple Wire Standard 18 3 Packs Works, Specialty Paper And Board A4 200gsm 19 3 Packs Works,specialty Paper And Board Long 200gsm 20 10 Meter Cloth Colored Apple Green And White Satin 21 70 Pcs Medal Ordinary Gold 22 8 Pcs Glue Gun Heavy Duty 23 2 Pcs Storage Box 80l 24 8 Box Fastener Plastic 25 8 Pcs Disinfectant Spray 26 1 Pc Extension Wire 10m. 27 8 Pcs Glue Multi Purpose 250grams 28 32 Pcs Rags Big 29 40 Pcs Folder White Long 30 9 Pack Glue Stick 31 8 Pcs Floor Wax Paste Red Can 450 G 32 35 Pcs Certificate Holder 33 32 Pouch Detergent All Purpose 120g 34 1 Pcs External Hard Drive 35 2 Pcs Stand Fan Hanabishi 36 1 Pcs Smart Tv 32' Sharp 37 1 Pcs Printer Inkjet 3in1 Epson Printer

Details: Description Supplies And Materials For The Conduct Of Governing Board Meeting 1 Tote Bag (customized) 30 Pcs 10,500.00 Specifications: Canvas Material (see Attachment) Non-woven Polypropylene Handle: 24 Inches Or Larger Weight Capacity: 44 Lbs/20kg "length - 16 Inches Height - 16 Inches Width / Box Bottom - 4 Inches" Thermal Transfer Printing Imprint Area 9 Inches W X 8 Inches H Color: Black Free Sample Mock-up Of The Designs 2 Polo Shirt 30 Pcs 24,000.00 Specifications: "various Sizes *final List Of Sizes To Be Coordinated With The End User" Computerized Embroidery For Front, Back And Side Design (see Attachment) Material: Solid Color Short Sleeve Polo Shirt, Thick Cloth; Material: Cotton Lined Collared Neckline, Half Button Placket And Lined Ribbed Sleeves 2 Tightly Stitched Buttons Color: White Shirt, Lined Color: Black Free Sample Mock-up Of The Designs 3 Jacket 30 Pcs 45,000.00 Specifications: Various Sizes Material: Polyester Blend (100% Polyester-spandex For Flexibility) 100% Polyester Reversible Jacket With Standing Collar (see Attachment) Slim Fit, Thin-style, Soft And Comfortable, Breathable And Dry Delicate Texture, Wrinkle-resistant, And Wear-resistant, Iron-free Treatment Button Cuffs, With Inner Pockets, Side Zeam, Zipper Pockets, Zipper Cardigan Print: Embroidery Logo Front And Back Color: Black And Light Gray Size Tolerance: ± 1/2 Inch Shrinkage Tolerance: ± 5% On Length And Width Free Sample Mock-up Of The Designs 4 Mug 30 Pcs 4,500.00 Specifications: Customized Color Changing Ceramic Magic Mug With Cover (see Attachment) Durable, Heat Resistant, Dishwasher Safe 5 Planner 30 Pcs 7,500.00 Specifications: A5 Faux Leather Planner Notebook With Card Holder And Pen Holder High Quality 80 Gsm Premium Thick Paper, 200 Sheets Ivory White Paper The Inner Pages Contain, Monthly Form, Monthly Calendars And Diary Space Color: Brown Place Of Delivery: Nfrdi-co New Building Bpi Compound, Brgy. Vasra, Visayas Avenue, Diliman Quezon City Delivery Time: March 31, 2025 Total 91,500.00

Details: Description 4 Pc/s Ink - Epson - Black T6641 5 Btl/s Ink - Epson 003 (black) 15 Ream/s Paper - Book Legal,216mmx330mm(8-1/2"x13"),min Of 70-80gsm 10 Ream/s Paper - Book A4,210mmx297mm,min Of 70-80 Gsm 10 Ream/s Paper - Book Subs.20 Short ( 8 1/2"x11" ) 24 Pc/s Fastener - Paper W/ Double Lock 7cm 1 Box/s Fastener - Paper, Vinyl Coated, 50 Sets/box 12 Pc/s Envelop - Expanding Long- Green W/ Sling 24 Pc/s Folder - Expanding Long Green 24 Pc/s Folder - Plastic Thick Long Green 4 Pack/s Paper - Photo Short 2 Roll/s Tape - Masking, 48mm (2") Width, Usable Lenght 50m 2 Pc/s Tape - Double Sided 2" 4 Pc/s Tape - Double Sided 1" 4 Roll/s Tape - Transparent 24mm (1") Width Usable Lenght Of 50m 2 Roll/s Tape - Packaging 48mm (2") 2 Btl/s Alcohol - Rubbing, 70% Ethyl, 500ml 12 Roll/s Toilet Tissue - Twin Ply 1 Box/s Pencil - Wooden No.482 1 Pc/s Remover - Staple Wire Plier Type 50 Pc/s Envelope - Tagboard, 285gsm, Expanding, Green, Long 4 Box Ballpen Black - 0.5 Smooth Ink 12 Pcs Per Box 1 Pc/s Tape Dispenser - ( 1" ) 4 Pc/s Marker Pen - Permanent, Broad Point, Black 2 Btl/s Ink - Refill For Permanent Marker, Black 4 Pc/s Tape - Cloth Duct 2" 4 Pc/s Pen - Sign (g-2-05)-black 4 Pc/s Pen - Sign (g-2-05)- Red 36 Pc/s Correction Tape - W/ Case 36 Pc/s Certificate Holder 5 Ream/s Certificate Paper - A4 Size

Details: Description Republic Of The Philippines Province Of Cebu Municipality Of Balamban Balamban, Cebu Request For Quotation The Municipality Of Balamban, Through Its Bids And Awards Committee (bac), Will Undertake A Negotiated Procurement (small Value Procurement) For The Supply Of Other Supplies, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Other Supplies For Cebu Provincial Sports And Cultural Festival Sy 2025 (sef) Location : Poblacion, Balamban, Cebu Specifications : Other Supplies Approved Budget For The Contract: P179,700.00 Delivery Date : February 08, 2025 Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps Registration Certificate, Income Tax Return (itr) For The Calendar Year, Duly Accomplished Omnibus Sworn Statement And Price Quotation (annex “a”). Submission Of Quotation And Eligibility Documents Is Not Later Than 5:00 Pm, On February 03, 2025 At The Office Of The Bac, Market Operations Building, Balamban, Cebu. Open Submission May Be Submitted Manually. For Inquiries, You May Contact Us At Telephone Nos. (032) 316-4960, (032) 333-2190 Loc. 129 & 09176803712. Very Truly Yours, Clavel D. Salinas, Ed.d. End-user, Deped Bal. I Annex "a" Price Quotation Form 01/29/2025 Quotation No: __________________ Date The Bids And Awards Committee Municipality Of Balamban Balamban, Cebu Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Qty. Unit Of Measure Specification Unit Price Total Price 150 Piece Folder Long Green 5 Ream Bondpaper A4 2 Ream Bondpaper Long 5 Packs Special Paper A4 25 Packs Photopaper A4 (20pcs) 1 Unit Printer 3n1 Ecotank 2 Set Printer Ink 1 Roll Laminated Sack 90m/roll 900 Piece Lunch Box With Division 100 Piece Eco Bag Xl 10 Pack Sando Bag Xl 50pcs/pack 2 Dozen Mug 2 Dozen Glass 15 Piece Tables 2x4 Folding Stand 2 Unit Stand Fan 10 Box Thumbtacks 1 Box Small Pins (12 Pads) 3 Roll Cloth (table Skirting) Grand Total (amount In Words) The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, Name/signature Of Representative Name Of Company Contact No.