Cloth Tenders

Description: CATEGORY: GASKIT CYLINDER HEAD , HLA ASSY RFF , SPROCKET CRANK SHAFT , GASKIT INTAKE MANIFOLD , BELT DRIVE VF 1171 , BELT DRIVE VF1115 , CLUCTH PRESSURE RELEASE BRG SET , CLUTCH MASTER CYL , BLEEDER CSC , KIT FILTER ELEMAINT , DEGASSING TANK ASSY , TENSIONER ASSY DRIVE BELT 409N , LICK OF PIPE , ARM TENSIONER PRIMARY , ARM TENSIONER SECONDARY , CHAIN ASSY PRIMARY , CHAIN ASSY SECONDARY , HYDRULIC TENSIONER SECONDARY , FUEL FILTER ASSY , ENGINE SPEED SENSOR , ELEMENT AIR FILTER , OIL FILTER ELEMENT , BALL JOINT UPPER LOWER SET , CABLE HAND BRAKE SET , FRONT HUB , SHOCKER REAR , BUSH KIT SUSPENSION , CORE COOLER , FUEL FILTER , WATER SEPRETOR , CLUTCH PRESSURE RELEASE BRG SET , WATER PUMP ASSY , ENGINE OIL FILTER , AIR FILTER SET , AIR FILTER 1512 , combination switch , UJ CROSS , OIL DIPSTIC , FUEL STANER , BRAKE LINING FRONT 1 OS SET , FEED PUMP ASSY , BRAKE LINING REAR SET , WATER TANK RESEVER 1512 , TURBO CHARGER , ACC. CABLE , WIPER BLADE SET , OIL FILTER BSIV , KING PIN COMPLETE SET 4X4 , REAR HUB OIL SEAL , OIL SEAL FRONT DIFF. , OIL SEAL REAR DIFF. , POWER STRG FILTER , MAIN LINE SWITCH , TAIL LIGHT RH LH SET , DDU REAPAIR KIT MAJOR , DDU ASSY , HAND BRAKE VALVE , RADIATOR ASSY 1512 , TENSIONER BELT , HUB CKACK NUT FRONT , HUB CHECK NET LOCK FRONT , HUB OIL SEAL REAR , HUB CKACK NUT REAR , PUSH ROD , SILENCER PACKING , SLACK ADJUSTER REAR , BRAKE CHAMBER FRONT , BRAKE LINING FRONT SET , BRAKE PIPE FRONT , SPRING BRAKE CHAMBER , FAN BELT , FAN BELT TATA BUS , WATER SPARTER WITH HAND PRIMER , TIE ROD KIT , PAPER DISEL FILTER , WATER SPARETOR , DEF TANK FILTER , BRETHER FILTER , OIL FILTER , BY PASS FILTER , FUEL FILTER BSIV , DOOR GLASS MACHINE , AIR FILTER BS IV , SOLONIOD SWITCH , FUEL FILTER CLOTH , CLUTCH PRESSURE PLATE RELEASE BRG SET , BRAKE MASTER CYL 4X4 TK , BRAKE MASTER CYL BUS , CLUTCH MASTER CYL. , BRAKE SHOE , CLUTCH SLEEVE CYL , WIPPER BLADE , BRAKE SHOE SET , FUEL PUMP ASSY , REAR DOOR LOCK , KING PIN BRG , DISC ROTER , MASTER CYL. ASSY , PRESSURE CLUTCH PLATE RELEASE BRG SET , SPARK PLUG , IGNIATION COIL , HAND BRAKE CABLE , REDIATOR RESARVE TANK , TENSIONER ASSY , AIR FILTER ASSY , SELF STARTER ASSY , DISC PAD SET , AIR FILTER , ACC CABLE , HUB OIL SEAL OUTER REAR , HUB OIL SEAL INNER REAR , FAN BELT SET , CLUTCH PRESSURE PLATE SET BSIII , PILOT BRG , WIPPER BLADE SET , FUEL WATER SPARETOR , WIPER BLADE SET 32 INCH , CENTER BRG , DISC PAD FRONT , DISC PAD , PUMP FUEL HIGH PRESSURE , MOTER ASSY FUEL , DISEL FILTER SET HALF LITER , HEAD LIGHT ASSY , WHEEL CYL REAR , PISTON WITH PIN , PISTON RING , CYLINDER SLEEVE , ENGINE OH GASKIT , VALVE INLET EXHAUST , VALVE GUIDE INLET EXHAUST , VALVE SHEET INLET EXHAUST , MAIN BEARING US 010 , BIGEND BEARING US 010 , THRUST WASHER , OIL PUMP , RADIOTOR HOSE UPPER , RADIOTOR HOSE LOWER , FLY WHEEL BEARING , CLUTH PRESSURE RELEASE BRG SET , CAM BUSH , TEMPRATURE SENDING UNIT , OIL PRESSURE SWITCH , TEHMOSTATE VALVE , ENGINE OH GASKIT UPPER , ENGINE OH GASKIT LOWER , MAIN OIL SEAL , VALVE SEAL , V BELT , WATER PUMP , CRANK SHAFT , BIGEND BEARING STD , NOZLE PISTON COOLING , LONG PUSH ROD , HEAD SHEET INLETEXHAUST

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 January 2025 Bottles Dishwashing Liquid 1.5l Gallon Ethyl Alcohol Bottles Zonrox Bleach 3600ml Boxes Ballpen (faber Castle)(1box/50 Pcs) Roll Garbage Bag 2xl Makapal Piece Scotch Tape 24 Mm (1 Inch) Piece Pilot Gtec Signpen 0.4 (black) Pieces Masking Tape 24 Mm (1 Inch) Box Staple Wire No. 35-5m Leg Length 6mm(1/4") Pack Manila Paper10 Sheets Folded 36x48 Pieces Hbw Clear Glue W/ Sponge Tip 50 Cc Pouch All-purpose Detergent Powder Pack Scouring Pad Pieces White Cleaning Round Cloth Rags Can Floor Wax 450g Bottles Liquid Hand Soap February 2025 Reams Paper, Multi-copy - Legal Reams Paper, Multi-copy - A4 Pieces Correction Tape 5mm X 5m Pack Sticky Writable Removable Index Tabs Markers-large Roll Plastic Cover Boxes Binder Clips 32 Mm ( 1 1/4 Inch) Boxes Binder Clips 41 Mm ( 1 5/8 Inch) Boxes Paper Clips 50 Mm Pieces Pilot Marking Pen - Permanent Marker (black Fine) Pieces Pilot Ink Refill For Permanent Markers 30ml Bottles Epson Ink 003 - Black Bottles Epson Ink 664 - Black Bottles Epson Ink 664 - Cyan Bottles Epson Ink 664 - Magenta Bottles Epson Ink 664 - Yellow March 2025 Unit Paint Flat White 4l Pack Laminating Film 10 Sheets 125 Micron Pack Veco Matte Sticker Paper A4 10's Pack Glossy Ink Jet Photopaper 230 Gsm Piece Double Side Tape 24 Mm (1 Inch) Unit Heavy Duty Glue Gun Piece Glue Stick Piece Cutter (big) Piece Kagawaran Medal (silver) Piece Kagawaran Medal (bronze) Piece Certificate Frame A4 Piece Certificate Holder Unit Professional Heavy Duty Wireless Microphone Bottles Epson Ink 003 - Black Bottles Epson Ink 664 - Black Bottles Epson Ink 664 - Cyan Bottles Epson Ink 664 - Magenta Bottles Epson Ink 664 - Yellow Reams Paper, Multi-copy - Legal Reams Paper, Multi-copy - A4

Details: Description Republic Of The Philippines Project Reference Number: Svp-gds2025-01-16 Province Of Abra Bangued Name Of The Project: Purchase And Delivery Of Janitorial Supplies And Other Consumables For The Vgo Bids And Awards Committee Location Of The Project: Vgo Standard Form Number: Sf-good-60 Revised On May 24, 2004 Date: January 2, 2025 Standard Form Title: Request For Quotation (small Value Procurement) Quotation No. Svp-gds2025-01-16 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 7, 2025, 8:45 Am In The Return Envelope Attached Herewith. Cris A. Albolote Bac Chairman Note: 1. All Entries Must Be Type Written 2. Delivery Period Is 15 Cd 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Current Mayor's Permit, G-eps Registration Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered Quantity Unit Description Unit Cost Total Cost 600 Pack Tissue Paper Roll 250 Pack Facial Tissue Paper 200 Pack Interfolded Paper Towel 349 Bottle Fabric Conditioner (1.48ml) 159 Bottle Disinfectant Spray (500ml) 160 Bottle Liquid Bleach (original, 1l) 150 Bottle Liquid Bleach (color Safe, 900ml) 150 Roll Garbage Bag (xl, 10's) 80 Bottle Mjulti Insect Killer (330gm) 60 Bottle Multi-purpose Cleaner (500ml) 30 Pair Battery (aa) 30 Pair Battery (aaa) 100 Bottle All-purpose Cleaner 80 Bottle Toilet Deodorizer 80 Bottle Dishwashing Liquid 80 Bottle Sanitizer (500ml) 50 Pc Cotton Rags 10 Pc Soft Broom 40 Pc Flannel Cloth 100 Bottle Ethyl Alcohol 50 Pc Cotton Duster 50 Bottle Furniture Clean Polish 50 Bottle Liquid Detergent 50 Can Car Freshner 20 Pc Emergency Light 20 Bottle Tile And Stone Floor Cleaner (spray)

Details: Description Republic Of The Philippines Project Reference Number: Svp-gds2025-01-16 Province Of Abra Bangued Name Of The Project: Purchase And Delivery Of Janitorial Supplies And Other Consumables For The Vgo Bids And Awards Committee Location Of The Project: Vgo Standard Form Number: Sf-good-60 Revised On May 24, 2004 Date: January 2, 2025 Standard Form Title: Request For Quotation (small Value Procurement) Quotation No. Svp-gds2025-01-16 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 6, 2025, 8:45 Am In The Return Envelope Attached Herewith. (sgd)michael Ronald P. Bersamira Jr. Bac Chairman Note: 1. All Entries Must Be Type Written 2. Delivery Period Is 15 Cd 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Current Mayor's Permit, G-eps Registration Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered Quantity Unit Description Unit Cost Total Cost 600 Pack Tissue Paper Roll 250 Pack Facial Tissue Paper 200 Pack Interfolded Paper Towel 349 Bottle Fabric Conditioner (1.48ml) 159 Bottle Disinfectant Spray (500ml) 160 Bottle Liquid Bleach (original, 1l) 150 Bottle Liquid Bleach (color Safe, 900ml) 150 Roll Garbage Bag (xl, 10's) 80 Bottle Mjulti Insect Killer (330gm) 60 Bottle Multi-purpose Cleaner (500ml) 30 Pair Battery (aa) 30 Pair Battery (aaa) 100 Bottle All-purpose Cleaner 80 Bottle Toilet Deodorizer 80 Bottle Dishwashing Liquid 80 Bottle Sanitizer (500ml) 50 Pc Cotton Rags 10 Pc Soft Broom 40 Pc Flannel Cloth 100 Bottle Ethyl Alcohol 50 Pc Cotton Duster 50 Bottle Furniture Clean Polish 50 Bottle Liquid Detergent 50 Can Car Freshner 20 Pc Emergency Light 20 Bottle Tile And Stone Floor Cleaner (spray)

Description: CATEGORY: Paper A4 size ISI 75 GSM , Paper Legal ISI Marked 75 GSM , Paper A3 Size ISI Marked 75 GSM , Register 558 Pages , Register 760 Pages , Cartrige HP Laser Jet 12 A For 1020 1020A Printer , Cartrige Epson Model L3110 Bottle type set of 4 , Canon G 7070 Printer Toner All Colour , Cartridge PANTUM P2500 OEM PC 210EK , Cartridge Laser Jet Pro M 203dn , Toner For Brother Fax Machine DR 2260 , HP 56 X Black Toner cartridge For printer HP Laser Jet M436nda , HP Laser Jet Pro MFP M226 dn Toner 88A , Tonner NPG 59 for Xerox Machine OEM , HP deskjet Ink Advandage 2645 Toner , Pitney Bowes Blue PBI Postal Ink Cartrige For Franking Machine model No DM 140 , File Cover Printed with MES Logo and Office Address , Envelop Large 400 x 300mm , Envelop Large 300 x 250mm , Envelops Size 11 x 5 inchesh Green , glue sticks 15gm Fevisticks , Glue Bottle 150ml White , Pen Blue Hi Tech Point 0.5 , Pen Red Hi Tech Point 0.5 , Pen Green Hi Tech Point 0.5 , Add Gel Blue Pen , Add Gel Pen Black , Ball pen Reynoids Blue Liquid 0.7 , Pemanent Marker , High Lighter Red Yellow and green Colour , Correction Tape , Pencil Extra Dark , Pencil Eraser , Pencil Sharpner , Tape Brwon 1 , Tape Brwon 2 , Tape Brwon 4 , Transparent Cello Tape half inche , Transparent Cello Tape 1 inche , Cello Tape Blue half inche , Cello Tape Red half inche , Stapler Kangaro HD No 10 , Stapler Kangaro HD 10D , Stapler kangaro HP 45 , Stapler Pin No 10 , Stapler Pin 26 6 , Gem Clip Paper Clip Plastic Coated , binder clip 19 mm , binder clip 32 mm , T Pin , Scale Steel 30 cm Long , Scale Plastic 30 cm Long , Scribbling Pad 80 Pages , Jute Cord For biding of file , Flag Coloured DESMST Size 1inche x 3inche 150 Sheets Tri Colours , stick pad small , stick pad large , Stamp pad Plastic Small , Blue Ink 500 ml For Stamp Pad , Royal Blue Ink , brown sheet 180 GSM , Talc sheet , Sketch Pen , Hand Wash Dettol , Dettol soap 125 gms , Hand Towel Small Size , Phenyl Liquid 1 Ltr Pack , Naphthalane Ball 500 gms , Duster Cloth yellow , Collin Glass Cleaner , Odonil , All out Machine with Liquid , Broom Cocunut Bamboo , Bty dry 1.5 V AA Size for Wall Clock , Bty dry 1.5 V AAA Size for Remote and Calling Bell , Napkins , Dettol Liquid 500 ml , hand rub sanitizer 500 ml , Room Freshner , Harpic 1 ltr , Broom Shoft , Lizol for Surface Cleaning 1 ltr , Hit Black Kala Hit , Vim Liquid 200 ml , Cotton Mop 6 inche Wide with Stick , Wiper With Handle for Surface cleaning , Dust bin Plastic Small Size , Towel White Size 50 x 20 inches , Self ink Stamp for Dir Wks AAD Pers AAD Leg AAD D and V and Dy dir Cont , Rubber Stamp FR BR , Mini Sticky Note Pad with Different Size of Stickly note Spiral Type , acrylic name plate for SPS , Clip board Plastic size 25 X 9 inches , Uniball gel impact 1.0 mm Blue , uniball gel implact 1.0 mm black , Borosil glass 6 piece set Med , Pen Hi Tech point 0.7 V7 Blue , Pen Hi Tech point 0.7 V7 Black , Pen Hi Tech point 0.7 V7 Green , water Jug Plastic , Mouse Pad , Pen stand for Officer , Coaster , Round stamp , Wireless calling bell , Tea set Officer , Printer head ink system CANON G7070 , Anti Virus Software for 10 user Total security quick heal

Details: Description Quantity Unit Of Issue Description Piece 30 Bath Towel, Easy Dry, Size: For Adult, Good Quality Set 30 Bed Sheet 3in1, Size: Single Bed (1 Pillow Case, 1 Blanket, 1 Fitted Sheet), Size: Single, Good Quality. Piece 70 Blouse For Women/ladies, Free Size, Good Quality. Piece 100 Bra With Out Foam, Size-qty.: 32-40, 34-30, 36-30, Good Quality. Piece 40 Curtains, Size: 2.5 Meters Long & Standard Wide, Pastel Color, Good Quality. Piece 20 Door Mat, Material: Cloth Piece 40 Dress For Children, For Age 7-18yo, Size-qty.: S-10, M-20, L-20, Good Quality. Piece 30 Face Towel, Good Quality Piece 30 Hand Towel, Good Quality Piece 30 Handkerchief, Good Quality Set 70 Pajama With A Blouse, Free Size, Age: 7-18 Yrs Old, Good Quality Piece 100 Panty For Adults, Age: 7-18 Yrs Old, Size-qty.: S-50, M-70, L-30, Good Quality Piece 50 Panty For Kids, Free Size, Size-qty.: M-25, L-25, Good Quality. Piece 50 Placemat, Water & Oil Proof, Material: Plastic Piece 90 Polo Shirt For Women, Color (size-qty.): Pink (s-10, M-15, L-15), Red (s-10, M-10, L-10), White (s-10, M-10,l-10), Good Quality. Pair 30 Sandals For Ladies, Size (us)-qty.: 6-5, 7-10, 8-10, 9-5, Good Quality. Pair 20 Sock, Type: Ankle, For Women, Good Quality Pair 50 Sock, Type: Foot, For Women, Good Quality Piece 30 Throw Pillow Case, Size: Standard, Good Quality Piece 20 Traveling Backpack, 50 Liters Capacity, Good Quality Piece 60 T-shirt, Round Neck For Women, Color: White W/assorted Design, Size-qty.: S-15, M-25, L-15, Xl-5, Good Quality Piece 60 T-shirt, Round Neck For Women, Plain Color, Color: Light Blue, Size-qty.: S-15, M-25, L-15, Xl-5, Good Quality Piece 70 Walking Shorts For Ladies, For 7-18 Yrs Old, Size-qty.: 24-25, 26-25, 28-10, 30-10, Good Quality Terms And Conditions: Drop Off Area: Hfg - Brgy. Pungtod, Cabatuan, Iloilo. *delivery Must Be Completed In Full Within 30 Days Upon Receiving The Purchase Order. *upon Inspection Damaged Goods Will Not Be Accepted By The End-user. *the Supplier Should Inform The Center In Charge In Five (5) Working Days In Order To Ready The Storage Area. *all Goods Should Be In Good Condition Upon Delivery. ***procurement Short Of Award*** ***notice Of Award Will Be Issued Once Funds Are Available*** **nothing Follows**

Details: Description The City Government Of San Pedro, Laguna Invites Interested Parties To Quote For The Following Item/s As Per Request Office Of The Mayor: Quantity Unit Item Description Ika-57th Taong Anibersaryo Ng Pagkakatatag January 8-9, 2025 1 Lot Audio System 4 Units Jbl Vrx 932 Line Array Speaker 1 Unit Allen & Heath Qu 16 Channel Digital Mixer 2 Units Shure Sm58 Corded Microphone 3 Units Shure Sm58 Wireless Microphone 2 Units Microphone Stand 1 Lot Cables, Connectors & Accessories 1 Lot Power Pack And Main Breaker Lighting System 12 Units Rgbw Led Par Light 1 Unit Avolites Light Controller 1 Lot Cables, Connectors & Accessories 1 Lot Light Stand 1 Lot Black Cloth Visuals 1 Set 9ft X 12ft Led Wall W/ Riser 1 Unit Roland Edirol V-4ex Digital Video Mixer/switcher 1 Set Processor & Controller 1 Unit Laptop 1 Lot Cables And Accessories Forms Can Be Obtained From The Bac Secretariat January 3, 2025 From 8:30am To 5:00pm. Deadline For Submission Of Canvass Is On January 7, 2025 Along With The Following Requirements For Accreditation Purposes: 1. Letter Of Intent Addressed To The Bac Chairman Requesting For Accreditation 2. Dti Business Name Registration Or Sec Registration Certificate; 3. Valid And Current Mayor’s Permit/municipal License; 4. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 5. Latest Tax Certificate (executive Order No. 398); 6. Philgeps Certificate Of Registration; 7. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 8. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 9. Latest Income Tax Return With Bir Acknowledgement Receipt 10. Credit Limit Certificate Issued By The Bank 11. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 12. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The Lgu-san Pedro, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Term Of Payment Is Thirty (30) Days Upon Final Acceptance Of Items. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg, City Of San Pedro, Laguna. The City Government Of San Pedro, Laguna Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Supplier Or Suppliers, Or To Award Such Bid To The Supplier Whose Bid Is Considered Most Advantageous To The Government.

Details: Description Invitation To Bid For Supply And Delivery Of Drrm Training Supplies With First Aid Kit 1. The Deped-schools Division Of South Cotabato, Through The General Appropriations Act (gaa) Fy 2024 Intends To Apply The Sum Of One Million Two Hundred Seventy Thousand Four Hundred Thirty-five Pesos And Eighty Centavos (php 1,270,435.80) Being The Abc To Payments Under The Contract For Supply And Delivery Of Drrm Training Supplies With First Aid Kit (pr No. Dsc-24-12-282) 1 Lot. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lot No. Unit Of Measure Project Description Quantity Unit Cost Abc (in Php) 1 Lot Supply And Delivery Of Drrm Training Supplies With First Aid Kit 1 1,270,435.80 Box Latex Gloves, Medium 12 360.00 4,320.00 Box Latex Gloves, Large 6 380.00 2,280.00 Box Latex Gloves, Small 6 334.30 2,005.80 Bot 500 Ml 70% Alcohol 18 150.00 2,700.00 Pack 80 Sheets Wet Wipes (15 Cm X 20 Cm, Made From 100% Bamboo Fibers) 18 135.00 2,430.00 Pcs Triangular Bandage 40x40x56 Inches, Cloth 426 150.00 63,900.00 Pcs First Aid Kit (sling Bag) With Deped Logo (red And Black Combination) 426 2,800.00 1,192,800.00 First Aid Kit Content/sling Bag Pc Penlight 100.00 - Pc Digital Thermometer 100.00 - Bot Alcohol 70% 120ml 55.00 - Pc Bandage Scissors 145.00 - Pc Micropore 1inch 45.00 - Pc Elastic Bandage 4x5 40.00 - Pc Elastic Bandage 2x5 30.00 - Pc Hydrogen Peroxide 30.00 - Pc Gauze Bandage 2x10 15.00 - Bot Povidone Iodine 120ml 110.00 - Pairs Disposable Gloves (5pairs) 20.00 Pc Gauze Pad 4x4 (10pcs) 40.00 Pc Gauze Pad 3x3 (10pcs) 30.00 Pc Gauze Pad 2x2 (10pcs) 20.00 Pc Disposable Face Mask (10pcs) 10.00 Pc Hot Water Bag 100.00 Pc Cold Pack 110.00 Set Sam Splint Size: Length: 100 Cm X Width: 11cm X 1/2cm With 4pcs Triangular Bandage 40x40x56 Inches, Cloth 1,100.00 Bot Ammonia 30ml 30.00 - Pack Cotton Balls 30’s 40.00 - Pc Trauma Shear 180.00 - Pc Sling Bag Hxwxt 7.25x12.25x6” With Deped Logo (red And Black Combination) 450.00 - Total 1,270,435.80 Note: Include Offered Brands In The Price Schedule Of Bidding Forms 2. The Deped-schools Division Of South Cotabato Now Invites Bids For The Above Procurement Project. Delivery Of The Goods/services Is Required Fifteen (15) Calendar Days After Receipt Of Ntp. Bidders Should Have Completed, Within Three (3) 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 Bac Secretariat Office, Deped-schools Division Of South Cotabato, Alunan Avenue, Koronadal City And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 12, 2024 To January 3, 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 Thousand Pesos (p5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Bac Office, Deped–schools Division Of South Cotabato. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped-schools Division Of South Cotabato Will Hold A Pre-bid Conference On December 20, 2024, 10:00 Am At Bac Office, Schools Division Of South Cotabato, Alunan Ave., Koronadal City And/or Through Video Conferencing Or Webcasting Via Google Meet Or Zoom, Which Shall Be Open To Prospective Bidders. 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 3, 2025, 10:00 Am. 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 3, 2025, 10:00 Am.at The Given Address Below Bids And Awards Committee Office, Deped Schools Division Of South Cotabato, Alunan Avenue, Koronadal City And/or Via Google Meet Or Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Deped-schools Division Of South Cotabato 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: Leomel B. Ledda Bac Secretariat Head Deped-schools Division Of South Cotabato Alunan Avenue, Koronadal City Tel.no. 083 228 9224/mobile No. 09569445877 Email Address: Bac.southcotabato@deped.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Http://depedsouthcotabato.org/invitation-to-bid/’ For Online Bid Submission: Email Address: Bac.southcotabato@deped.gov.ph (sgd)(sg) Levi B. Butihen Bac Chairperson

Details: Description Sir/madam: Please Submit Your Lowest Price Quotation (including Taxes And Government Discounts) On Charged Account Basis, On The Following Supplies/materials/ Equipment Or Labor For The Account And Official Use Of The Authority. This Request For Quotation Or Your Formal Bid Proposal May Be Submitted Through E-mail At Procmiaa@gmail.com (see Note #1 For Details) Or Personally Submitted On A Sealed Envelope Stating The Company Name/address And Project Title With R.i.s. # Thru The Bid Drop Box At The Office Of The Procurement Division On Or Before January 6, 2025 @ 2:00 Pm. Please Synchronize Your Time With The Philippine Standard Time (pst) At Www.pagasa.dost.gov.ph Benjamin T. Manalili Iii Oic, Procurement Division Notes: 1. Quotations May Be Submitted Either Typewritten (preferred) Or Handwritten. For Quotations Sent Thru E-mail, The File Must Be On A Compressed Folder (in .zip File Format) Which Shall Be Password-protected. The Password For Accessing The Bidding Documents Will Be Disclosed By The Bidders Only During The Actual Bid Opening Which May Be Done In Person Or Thru E-mail. 2. Alternative Bids/a Bid With Options Shall Be Rejected. 3. Request For Quotation Can Be Obtained From The Office Of Procurement Division On January 2-6, 2025. 4. Warranty Shall Be For A Period Of One (1) Year, Which Shall Commence After The Final Acceptance Of The End-user. 5. Price Validity Shall Be For A Period Of 120 Calendar Days From Opening Of Bid. Thank You. 6. Submit Sample/s And Brochure/s, If Applicable, Showing Specifications Of Product Being Offered. Likewise State The Brand In The Rfq Or Bid Proposal. 7. If Awarded, The Bidder Shall Submit The Required Registration Documents. Item No. Qty. Unit Description Of Articles Abc/unit Unit Price Offer (brand/make/origin) Pr# 2024-12-1697, Ris# 24-52-031 1 72 Sets Tactical Duty Uniform (lrs)(421) 5,000.00 Upper Garment (male/female) - Black; Long Sleeve Shirt; Mandarin Collar/mock Turtleneck Collar; Cotton Ripstop Fabric; W/ Two (2) Breast Pockets And Two (2) Pockets On Left & Right Shoulders; W/ Embroidered Patches Of Lrs Logo On Left Breast Pocket; Airport Police Patch On Top Of Left Breast Pocket; Specialized Training Logo On Top Of The Airport Police Patch; W/ Name Cloth On Top Of The Right Breast Pocket; Rank Patch On Center Of Breast; Patch Of Miaa Logo On Left Shoulder Pocket And Patch Of Dotr Logo On Right Shoulder Pocket; W/ Pen Pocket On The Left Sleeve) Pants/trousers (male/female) - Black; Cotton Ripstop Fabric; Straught Cut; No Pleats; W/ Two (2) Regular Pockets At The Upper Sides And Back; W/ Front Zipper & Button (lock); W/ Utility Pockets On Left & Right Side Of Legs/thighs 2 48 Pcs Tactical Polo Shirt (lrs) (771) 750.00 Color: Black, Polo Shirt; Cotton Fabric; W/embroidered Patches And Logo Of Lrs; W/ Appropriate Rank Patch On Left Collar Per Preferred Design 3 48 Pcs Headgear (lrs) (802) 600.00 Color: Black; Made Of High Quality Cotton; W/ Embroidered (embossed) Lrs Logo And Markings; W/ Adjustable Lock 4 22 Sets Tactical Duty Uniform (k9s) (633) 4,100.00 Upper Garment (male/female) - Black Long Sleeve Shirt; Mandarin Collar/mock Turtleneck Collar; Cotton Ripstop Fabric; W/ Two (2) Breast Pockets And Two (2) Pockets On Left & Right Shoulders; W/ Embroidered Patches Of K9 Logo On Left Breast Pocket; Airport Police Patch On Top Of Left Breast Pocket; Specialized Training Logo On Top Of The Airport Police Patch; W/ Name Cloth On Top Of The Right Breast Pocket; Rank Patch On Center Of Breast; Patch Of Miaa Logo On Left Shoulder Pocket And Patch Of Dotr Logo On Right Shoulder Pocket; W/ Pen Pocket On The Left Sleeve) Pants/trousers (male/female) - Black; Cotton Ripstop Fabric; Straight Cut; No Pleats; W/ Two (2) Regular Pockets At The Upper Sides And Back; W/ Front Zipper & Button (lock); W/ Utility Pockets On Left & Right Side Of Legs/thighs) 5 26 Pcs Headgear (k9s)(705) 500.00 Color: Black; Made Of High Quality Cotton; W/ Embroidered (embossed) K9s Logo And Markings; W/ Adjustable Lock Pr# 2024-12-1721, Ris# 24-52-032 Apd Ball Cap For Officer (24-f10a-50203120-503) 1 4 Pcs Ap/supt 1,700.00 Midnight Blue Made Of High Quality Cotton Material W/ Embroidered Apd Logo In Front W/ Silver Gray Airport Police Markings At The Back W/ Adjustable Strap W/embroidered Sampaguita Leaves In Silver Threads And Sampaguita Buds In Gold Threads (one Cm. From The Visor's Beak Lining) 2 1 Pc Ap/cinsp 1,700.00 Midnight Blue Made Of High Quality Cotton Material W/ Embroidered Apd Logo In Front W/ Silver Gray Airport Police Markings At The Back W/ Adjustable Strap W/embroidered Silver Gray Sampaguita Leaves Buds (one Cm. From The Visor's Beak Lining) 3 10 Pcs Ap/sinsp 750.00 Midnight Blue Made Of High Quality Cotton Material W/ Embroidered Apd Logo In Front W/ Silver Gray Airport Police Markings At The Back W/ Adjustable Strap W/ Embroidered Two (2) Parallel Silver Gray Lines (3mm Thick) (one Cm. From The Visor's Beak Lining) 4 26 Pcs Ap/insp 750.00 Midnight Blue Made Of High Quality Cotton Material W/ Embroidered Apd Logo In Front W/ Silver Gray Airport Police Markings At The Back W/ Adjustable Strap W/ Embroidered One (1) Silver Gray Line (3mm Thick) (one Cm. From The Visor's Beak Lining) 5 416 Pcs Ball Cap For Non-officer (24-f10a-50203120-761) 400.00 Midnight Blue Made Of High Quality Cotton Material W/ Embroidered Apd Logo In Front W/ Silver Gray Airport Police Markings At The Back Note: Prepared And Canvassed By : Sir: Raymond Ian Q. Conde Procurement Officer Procurement Division In Connection To The Above Request, We Hereby Submit Our Quotation As Indicated Above And That We Agree To Deliver The Items/complete The Project As Per Specifications Within 30 Calendar / Working Days Upon Receipt Of Corresponding Purchase/work Orders. Manila International Airport Authority Authorized Representative (print Name And Signature) Tel. No.: 8771-3602 Contact Numbers Date