Cloth Tenders

Description: BOQ ITEMS: Inj Lignocaine HCl 2% without adrenaline vial of 30 ml, Lignocaine Hcl Inj 2 percentage Solution With Adrenaline 1 80000 In 2ml Cartridge Pkt Of 50, Electrolyte Solution bott of 05 litre for Disinfectant Generating System, Dycal calcium hydroxide pkt of two tubes, Antiseptic mouth wash containing Sodium Fluoride and Triclosan Bottle of 100 ML, Gel for root canal preparation containing water soluble lubricant EDTA, Urea, Hydrogen peroxide tube of 3.5 gm, Clove Oil bottle of 50 Ml, Desensitizing Paste (Stannous Fluoride /Potassium Nitrate / Sodium Mono fluorophosphates)tube of 50 gm, Chlorohexidine Mouth wash 0.2% bott of 100 ML, Post Extraction Dressing (alveogyl), Pulp Devitalizer non arsenic (CAUSTINERF FORTE), Triamcinolone acetonide 0.1% for oral use tube of 5 gm, Periodontal pack (non eugenol) two paste system, Sodium hypochlorite 5% bott of 500 ml, Sterillium bott of 500 ml, Cetrimide & Chlorhexidine gluconate bott of 01 ltr, Spirit (Alcohol) bott of 500 ml for spirit lamp, Hydrogen peroxide solution bott of 500 ml, Paraformaldehyde Tab pkt of 100, Povidone iodine 5% bott of 100 Ml, Dextrose Monohydrate for oral use pack of 100 gm, Gelatin sponge, Disposable Gown, Shoe cover disposable pkt of 100, Sugical gloves size 8, Knife BP handle No 10 Pkt of 6, Knife BP handle No 11 Pkt of 6, Knife BP handle No 12 Pkt of 6, Knife BP handle No 15 pkt of 6, Syringe disposable 2 ml pkt of 100, Syringe disposable 5 ml pkt of 100, Syringe disposable 10 ml pkt of 100, Diamond bur round for airotor pkt of 05, Diamond bur inverted cone for airotor pkt of 05, Diamond bur straight for airotor pkt of 05, Antiseptic pain relieving gel for dental tube of 15 gm/m, Cloth glass polishing (Bleached Calico cotton white) 1X1/2 metres, Denture adhesive powder bottle of 10-15gm, Bite registeration paste silicone based set of two cart of 48-50ml each, Lubricant spray bott of 300 ml, Cloth Napkin absorbant dental disposable 15x15cm pkt of 500, Plaster of Paris special Dental-Grade 1pkt of 01 kg, Articulating paper, Patient bib plastic, Sintered Diamond burs for grinding metal for SHP assorted, Suction cleaning solution bott of 1 ltr, MTA based root canal sealer pack of 2-3gm, Cold mould seal bott of 500 ml, Crown and bridge polishing compound for NP alloys 200gm cake, Crown and bridge polishing emery for NP alloys grain size 120microns 50m roll, Disc, abrasive rubber wheel for polishing metal, pkt of 100, Dental stone pkt of 01 kg, Pumice powder superfine bag of 1 kg, Self-cure acrylic powder pink shade bott of 110gm with rapid repair liquid 110ml, Self-cure acrylic powder clear shade bott of 110gm with rapid repair liquid 110ml, Wheel wool polishing, Oral surgical bur straight for SHP, Spray anaesthetic surface bott of 100ml, Syringe hypodermic cartridge type needle 22mm long presterilized disposable pkt of 100 for, Syringe hypodermic cartridge type needle 35 mm long presterlised disposable pkt of 100, Polishing cup rubber, mounted soft for RAHP pkt of 12, Impression alginate material pkt of 450 gms, Paste Impression pkt of two tubes containing ZnO Base125-165 gm & catalyst, Die stone pkt of 100 gm, Crown preparation Kit containing 14-16 points, Elastomeric impression material pkt of light body, Broach nerve canal barbed assorted size pkt of 12, Dental nano composite restorative kit photo cure complete, Flowable light-cure Composite kit, GP Point 2% 15 To 40, GP Point 4% 15 To 40, Hand Niti File assorted length 21 mm, Light cure Calcium hydroxide, De-soft denture relining material, Medicament root canal formocresol-bott of 5ml, Sodium hypochlorite 2%, Matrix retainer SS (Ivory pattern) Band for, pkt of 12, Outfit Matrix SS (Siqveland) bands narrow for, Paper Point assorted 15 To 40, Root canal sealer paste for obturation containing two tubes/preloaded syringes, Self-Etching Bonding system, Mineral trioxide aggregate MTA) pkt of 1 gm, Rotary NiTi file assorted size Sx F3 length 21 mm, Rotary NiTi file assorted size Sx F3 length 25 mm, Endodontic access burs-set of 06, K files stainless steel size No 8 length 25 mm set of 6, K files stainless steel size No.10 length 25 mm set of 6, K files stainless steel length 25 mm size no 15-40, K files stainless steel length 25 mm size no 45-80 set of 6, H file stainless steel Size No 15-40 , length 21 mm set of 06, H file stainless steel Size No 45-80, length 21 mm set of 06, GP solvent-bott of 10 ml, Gauze Ribbon Absorbant Folded 2.5 Cm X 100 Meters, Pad abdominal swab 40x25cm, Pad, cotton wool, dental box of 100, Wool cotton rolls absorbent size dental pkt of 100, Nitrile gloves size small pkt of 50 pair, Nitrile gloves size medium pkt of 50 pair, Nitrile gloves size large pkt of 50 pair, Bioresorbable demineralized bone graft substitute 0.5-1cc freeze-dried bone 0.20-0.25gm x 2 vial (Dental bone graft), Dentin replacement material consisting of calcium silicate based powder & calcium chloride liquid in box of 5 capsules & 5 liquid tubes (Biodentine), Interdental Brush Pkt of 05, Dental Floss, Zirconomer restorative material, Gum Paint

Details: Description City Of Lapu-lapu City General Services Office Bill Of Quantities Delivery Period : Philgeps Reference No. : Title : Supplies And Materials For Cleaning. Abc : Php 130,467.00 P.r. No. : 25-01-0102 P.r. Date : 01/16/25 Office : Lapu-lapu City Hospital Abc : Php 130,467.00 No. Qty. Unit Item Description Brand Unit Cost Total Cost 1 30 Pcs Automatic Sensor Wall Mounted Alcohol Dispenser, 700ml 2 30 Pcs Broom (silhig, Lanot, Heavy Duty) 3 30 Pcs Broom, Silhig, Baguio 4 20 Pcs Cleaning Caddy Organizer With Handle 5 20 Pcs Glass Cleaner Wiper 6 30 Bottle Hand Soap, Liquid, Antibacterial, Floral Scent, 1l Per Bottle 7 5 Pcs Janitorial Cart Trolley 8 50 Pcs Microfiber Cleaning Cloth 9 50 Pcs. Rubber Industrial Gloves, Small 10 50 Pcs. Rubber Industrial Gloves, Medium 11 30 Pcs Scrub Brush Cleaner, Heavy Duty 12 50 Pcs Silhig Tukog W/ Handle 13 5 Pcs Trolley Handtruck Push Cart, Heavy Duty, 400kg 14 15 Pcs Wall Mounted Bathroom Tissue Dispernser I Hereby Certify That The Above Quoted Price Of Each Article Is True And Correct And I Bind Myself To Deliver The Same To The City Of Lapu-lapu Upon Receipt Of Notice Of Said Purchased Order. Note: This Prio-forma Forms Part Of The Paid Tender Documents And Will Be Made As One The Basis For Clarification Form The Interested Bidders/suppliers And Eventually The Modification Of The Statements/provisions In The Invitations To Bid.

Details: Description Republic Of The Philippines Bids And Awards Committee Baguio City (074) 300-6537/ (074)442-8795 Bid Form Cp No. 2024-205 Rebidding January 16, 2025 Circular Proposal No. Date Prepared The City Government Of Baguio, Through Its Bids And Awards Committee Desires To Purchase The Articles Listed Below Thirty (30) Calendar Days Upon Receipt Of Contract Award. Item Qty Unit Particulars Abc (php) Unit Price Total (php) 1 1 Lot Various Personal Protective Equipment 1,466,850.00 127 Pc Vest Reflective Stripe, Smooth Zipper With Mesh Breathable Material Neon Green Color; Velcro Patch Can Be Attached To The Vest Built-in Armor Such As Hard Plastic On Front And Back 127 Pc Helmet Heavy Duty Polyethylene Material With Chin Strap Color White, Anti-ssmashing, Sun-proof, Breathable, En397 Standard 127 Pc Rain Coat Full Body Raincoat With Double Layer Waterproof Flourescent Green Suit 150d Oxford Cloth Type Of Rain Gear: Raincoat/split Raincoat Applicable For Adults Material: Oxford Cloth With Markings At The Back "baguio - Cdrrmo Response" For Cdrrmo Personnel " Cdrrmc Response" For Cdrrmc Members 127 Pair Rain Boots Non-slip And Water Proof Steel Toe, Anti-puncture Virgin Polyvinyl (pvc )material Color: Black Waterproof Rubber Rain Boots 127 Pair Gloves Rescue Gloves Category, Oil/water Resistant, Tear Resistant Safety Gloves Category With Hook Loop Closure And Offers A Secure Fit And Wear Leather Material, Any Color. With Durable Leather And Breathable Lightweight Mesh Back, Any Color 127 Pc Whistle Titanium/aluminum Emergency Whistle With Cord 3 Inches Cylindrical Shape Color: Black 127 Pc Flashlight Rechargeable Tactical Flashlight With 3 Mode Led Heavy Duty, Metal/aluminum Material, Waterproof, Color Black A) This Is A Lot Bidding, Partial Bids Are Not Allowed B) Please Indicate Brands Of Offers And Attach Technical Brochures In The Eligibility And Technical Proposal C) Please Indicate Unit Prices Of Offers In The Financial Proposal D) Bidders Must Possess Valid Mayor's/business Permit With A Relevant Line Of Business In The Sale Of Personal Protective Equipment E) For Use Of Cdrrmc Under Pr No. 2024-42 Please Refer To Attached Bid Instruction For The Eligibility Requirements, Technical Proposal And Financial Proposal Format. Drop Your Documents In The Bidding Box Located At The City General Services Office, 35 New Lucban Brgy., Baguio City. The Opening Of Bids By The Bids And Awards Committee Shall Be At The Cdrrmc Bldg., Lower Rock Quarry Brgy., Baguio City, February 07, 2025 9:30 Am Coa Representative, Two (2) Observers From The Private Sector And Non-government Agency As Well As Interested Bidders. Atty. Augustin P.laban Iii Chairperson, Bids & Awards Committee Please Read Conditions At The Back Hereof. Non-compliance Of Any Of The Provisions Thereof Will Invalidate One's Bid/quotation. Bidders Shall Fill The Blank Spaces Below. Respectfully Returned To The Bids And Awards Committee, Baguio, With The Prices Quoted. All Conditions Set At The Back Hereof Are Hereby Accepted. The Required Good Faith Deposit Is Hereby Enclosed In The Amount Of Php ______________________________________ In Cash, Check Or Surety Bond. My Business Is _________________________________________________ Which Is Licensed Under Business Permit No./ Mayor's Permit No.____________ Issued On ________________________________. My Nationality Is ________________________. Name Of Establishment Bidder's Signature

Details: Description Request For Quotation The Lgu – Gabaldon Through Its Bids And Awards Committee (bac), Will Undertake A Small Value Procurement For The “delivery Of Catering Services Use For Annual Reception And Ball In Celebration Of Gulayan Festival 2025” In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Delivery Of Catering Services Use For Annual Reception And Ball In Celebration Of Gulayan Festival 2025 Location : Gabaldon Nueva Ecija Specification : Catering Services, Package 1 Menu Choice Of 3 Entrées (pork, Beef, Chicken, Fish Or Veggies) Choice Of 1 Pasta Or Noodles Choice Of 1 Dessert Flowing Iced Tea Or Water With Tubed Ice Fragrant Steamed Rice Pica Pica Per Table Inclusions Stage Setup W/ Backdrop Tables And Chairs W/ Cloth And Toppers Elegant Centerpiece Entrance Arch Red Carpet Vip Table Setup 3 Buffet Stations Complete Dining Utensils Uniformed Waiter & Food Attendant Approved Budget : One Hundred Ninety Three Thousand Pesos Only For The Contract (php 193,000.00) Delivery Date : Ten Days (10) Days Upon Approval Of Notice To Proceed Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit And Philgeps Registration Number, And Price Quotation (annex “a”). Submission Of Quotation And Eligibility Documents Is On Or Before 10:00 A.m Of January 21, 2025, At The Office Of Bids And Award Committee Through Its Secretariat Of Gabaldon Nueva Ecija. Manual Submission Is Applied. For Inquiry, You May Contact Us Cellphone Number 0917 – 116 – 6811. Very Truly Yours, Celestino G. Mangulabnan Bac Chairman

Details: Description Notice Is Hereby Given To All Interested Supplier Of Bato South Central School Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (small Value Procurement) Folk Dance Dancing Shoes, Size 34, Beige/black, 3.5cm Heels Upper Materials Leather, Suede Sole Dress (fabric), Neoprene/cotton Spandex Fabric Turquoise /light Pink / With Inner Shorts Pants (fabric), Spandex Fabric, Black Long Sleeves (fabric), Spandex Fabric, White Dance Sports Dancing Shoes, Size 34, Beige/black, 3.5cm Heels Upper Materials Leather, Suede Sole Dress (fabric), Neoprene/cotton Spandex Fabric Turquoise /light Pink / With Inner Shorts Pants (fabric), Spandex Fabric, Black Long Sleeves (fabric), Spandex Fabric, White Hiphop Jacket (fabric), Powder Blue Trifit Cotton Fabric, With White Neoprene & Silver Spandex Shirt (fabric), White Trifit Cotton Fabric With Silver Spandex Suggested Pants (fabric), Powder Blue Trifit Cotton Fabric, Garterized Props Handkerchief, (chiffon Cloth) White, Royal Blue And Powder Blue, Hand Gloves, Ready Made Gloves Pls See Attached Picture For Design Reference Note: 1. The Approve Budget For The Contract Is Php71,550.00 2. All Entries Must Be Filled Out. 3. All Quotations Must Be Submitted On Or Before January 24, 2025 8:30 Am At Office Of The Principal, Bato South Central School, Santiago, Bato, Cam. Sur 4. Quotations Will Be Open At Exactly 9:00 Am On January 24, 2025 At Office Of The Principal, Bato South Central School, Santiago, Bato, Cam. Sur

Details: Description Qty Unit Article/description 1 Lot Procurement Of Supplies And Materials For Practical Skills Training On Housekeeping And Dormitory Checklist Inspection And Monitoring For Residents Of Doh-trc Pototan - 2025 20 Bottle Air Freshener, Aerosol Type, 320ml, Lavender Scent, Good Quality 40 Bottle All Purpose Cleaner 1 Liter Colorsafe, Blossom Fresh 20 Pcs Broom (ceiling With Long Handle) 20 Pcs Broom, Soft, Tambo, Good Quality 23 Pcs Broom, Stick, Tingting, Good Quality 500 Sachet Detergent Powder, Twin Pack, All Purpose, 70g, Original Scent, Good Quality 30 Pc Door Mat (cloth), Oval 501 Sachet Fabric Conditioner (25mlx12 Sachet) 20 Pair Household Cleaning Rubber Gloves (durable Gloves, Elbow Length, Water Proof) 10 Bottle Hydrochloride Aicd, 1l 50 Bottle Insecticide, Aerosol Type, Odorless, 500ml 15 Pcs Mop Head 20 Pcs Pail, 24 Liters, Plastic, Red Color, Heavy Duty 30 Pack Plastic, Sando Bag, 100s/pack, Large, White, Good Qaulity 15 Pcs Push Brush 20 Pcs Sponge Mop With Handle Squeezer, Pvc 20 Bottle Spray Bottle, Durable Plastic, 500ml, Heavy Duty 20 Pcs Toilet Brush Cleaner (heavy Duty, With Long Handle And With Holder) 20 Pcs Toilet Pump With Wooden Handle X-x-x-x-x-x-x-x-x-x-x-x-x-nothing Follows-x-x-x-x-x-x-x-x-x-x-x-x

Details: Description Venue, Food And Hotel Accommodation For The Induction Programn For Beginning Teachers (ipbt): 2 Day Pre-service Training (batch 4) Terms And Conditions: Proposed Location: Within Cagayan De Oro City Proposed Date/s: February 26-27, 2025 Proposed No. Of Participants: 120 Participants + 20 Technical Working Group= 140 Total Food: 3 Main Couirse, Vegetables, Fruits, Dessert, Soup, Rice, Softdrinks Free Flowing Drinking Water/ Water Dispenser Free Flowing Coffee Food Inclusion: Day 1- Breakfast, Am Snack, Lunch, Pm Snack, Dinner (full Board) Day 2- Breakfast, Am Snack, Lunch, Pm Snack" Function: 7am-7pm Airconditioned Function Hall, Provision Of Good Quality Sound System With Standby Technical Operator, Atleast 2 Microphones, Secretariat Table, Vip Table, Led Projector And Screen. Free Use Of Electricity For Projector, Laptops, Printers And With High Speed Internet, Etc. Hotel: Accommodation Will Be For The 120 Partipants And 5 Technical Working Group Only Check In Time: 02:00 Pm Of February 26, 2025 Check Out Time: 12:00 Nn Of February 27, 2025 Special Conditions: In Case Of Spoilage Or Food Poisoning The Procuring Entity Shall Sanction The Supplier By Not Paying The Entire Cost And The Supplier Shall Shoulder The Hospitalization Of The Affected Personnel Specifications: (in Compliance With Green Procurement Act) 1) Food Coming At Least Partially From Organic Sources 2) Packaging Mus Tbe More Than 45% Recycled 3) Local Seasonality Of Fruits And Vegetables 4) Food And Beverages Msut Served Using Cutlery, Glassware, Crockery And Table Cloth Which Are Renewable 5) Avoid The Use Of Plastics Or Sachet Pack And Coffee Stirer.

Details: Description 1 20 Box Bottled Water 350ml 40's 337.00 2 30 Bag Biscuits 10packs 70.00 3 22 Bag Coffee 3 In 1 30g Sachet 290.00 4 10 Box Bottled Juice 230ml. 24"s 364.00 5 10 Box Tea 20"s 298.00 6 33 Pcs. Trash Bag Large 10"s 56.00 7 45 Bot. Alcohol 70% 500ml 64.00 8 4 Pcs. Walis Tambo 144.00 9 25 Pairs Working Gloves Rubber 35.00 10 10 Pcs. Fabric Softener 1.4l 371.00 11 12 Pcs. Glass Cleaner 500ml 163.00 12 15 Bot. Disinfectant Spray Aerosol, 400g (min) 161.00 13 2 Pcs. Mop 360 800.00 14 2 Unit Bucket ( Chocolate/sikwate) 12 Liters 3,500.00 15 3 Pcs. Airpot Hot & Cold 1.9 Liters 2,000.00 16 1 Unit Water Heater 1,500.00 17 1 Unit Coffee Maker 1800.00 18 8 Pcs. Multiple Usb Hub 5 In 1 350.00 19 8 Unit Office Chair W/arm, Low Back 2800.00 20 1 Unit Long Table 50 X 140 X 70 6500.00 21 50 Bar Detergent Bar 140g 11.00 22 50 Mtrs Cloth Double Width 75.00

Details: Description No. Of Meals No. Of Pax "articles/description " Food/catering Services In Connection With Human Resource Audit At Doh Wv Chd, Sta. Barbara, Iloilo, To Wit; Venue Location :doh Wv Chd, Sta. Barbara, Iloilo No Of Days Per Batch And No. Of Batches : 1 Day X 5 Batches No. Of Participants Per Day And No. Of Batches : 25 Pax X 1day X 5 Batches Schedule Of Activity : January 27-31,2025 5 25 Am Snacks 5 25 Lunch Other Requirements/specifications: ( Items Must Be Copied/reflected In The Pr - If There Will Be Additional Requirements, Pls Indicate And Highlight) 1. Free Flowing Coffee/tea/hot Chocolate/ Drinking Water 2. Available Dining / Catering Needs/ Supplies E.g. Table Napkins, Toothpics, Etc 3. With Standby / Available Service Crew / Waiters In The Venue Within The Activity Period 4. Compliance To The Submitted List Of Food / Menu (no Fastfood) (if There Will Be Food Preference / Food Restrictions Of Some Participants, Replacement Of Food Will Be Done Accordingly) 5. External Service Provider Must Coordinate With The End-user (vise Versa) At Least Two Days Prior The Conduct Of Activity For Finalization And For Any Instructions 6. Caterers/ External Service Provider Must Clean-up The Venue After The Conduct Of Activity. 7. Caterers Must Deliver The Food Complete And On Time At The Designated Venue (soa) /charge Invoice To End-user/training Secretariat Within Three (3) Days After The Conduct Activity 9. External Provider Must Provide Table Cloth (table Setting) 10. Compliance To Doh Dc-2021-0486, Prohibition Of Unnecessary Use Of Single Plastics, Drinking Straws, Stirrers, Spoon, Forks Etc.

Details: Description Item No. Quantity Unit Description Unit Cost Amount *chess 1 2 Pcs Chess Mat (eureka) 1,320.00 2,640.00 2 2 Pcs Chess Clock (leap) 1,875.00 3,750.00 *arnis 3 4 Pcs Arnis Stick (yantok) 612.00 2,448.00 4 4 Pcs Padded Stick, Red (stix) 616.00 2,464.00 5 10 Pair Padded Stick, Blue (stix) 342.00 3,420.00 *billiard 6 1 Pc Simonis Cloth (grey) 1,920.00 1,920.00 *gymnastics 7 2 Pcs 17cm Chacott Ball 1,012.00 2,024.00 *volleyball 8 8 Pcs Mikasa Volleyball Mv300 8,912.50 71,300.00 9 2 Pcs Mikasa Volleyball Net 7,918.00 15,836.00 *table Tennis 10 9 Pcs Ball 40+ Orange Ball Joola 608.00 5,472.00 *badminton 11 10 Tube Shuttlecock, Rsl 3,020.00 30,200.00 12 5 Pcs String, Yonex 704.00 3,520.00 *basketball Boys 13 3 Pcs Basketball (molten Gg7) 5,520.00 16,560.00 *basketball Girls 14 3 Pcs Basketball (molten Gg6) 5,518.50 16,555.50 *futsal 15 1 Pc Futsal Ball, Size 4 1,914.00 1,914.00 Xxxxxxxxxxxxxxxxxx 180,023.50