Cloth Tenders

Details: Description Procurement Of School Supplies And Equipments Of Looc Elementary School Looc, Villanueva, Misamis Oriental Fund Source: Regular Mooe Fund 2025 Please Contact Directly The Following Personnel Listed Below For More Information: Ma. Theresa L. Delegencia 09269681500 Eva Rose S. Lumahang 09916586177 Note To Suppliers For Submission Of Rfq Or Canvass: 1. Contact Directly The School Concern. Please See Above For Contact Numbers. 2. Request For 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. Items Sticker Paper 3 Pack 210.00 Double-sided Tape 6 Roll 720.00 Photo Paper 10 Pack 1,000.00 Certificate Holder 150 Piece 10,500.00 Medal, Ordinary 150 Piece 4,500.00 Vellum Board, A4, White 50 Pack 3,000.00 Glue Stick (for Glue Gun) 3 Pack 750.00 Ink, Epson 003, Black 18 Bottle 4,662.00 Ink, Epson 003, Magenta 18 Bottle 4,662.00 Ink, Epson 003, Cyan 18 Bottle 4,662.00 Ink, Epson 003, Yellow 18 Bottle 4,662.00 Ink, Epson 664, Black 3 Bottle 777.00 Ink, Epson 664, Magenta 3 Bottle 777.00 Ink, Epson 664, Yellow 3 Bottle 777.00 Ink, Brother Btd60, Black 8 Bottle 3,600.00 Ink, Brother Bt5000, Magenta 8 Bottle 3,600.00 Ink, Bt5000, Cyan 8 Bottle 3,600.00 Ink, Brother Bt5000, Yellow 8 Bottle 3,600.00 Ink, Hp 682, Tri-color 1 Bottle 480.00 Ink, Hp 682, Black 1 Bottle 480.00 Sign Pen, Medium Tip, Black 34 Piece 1,938.00 Sign Pen, Medium Tip, Blue 34 Piece 1,938.00 Sign Pen, Medium Tip, Red 34 Piece 1,938.00 Trashbag, Xl Size 10 Pack 925.00 Envelope, Documentary, A4 5 Box 4,149.60 Rubber Band, No. 18 1 Box 135.20 Paper, Multipurpose, A4 45 Ream 6,198.30 Paper, Multipurpose, Legal 60 Ream 9,534.60 Tissue, Interfolded Paper Towel 10 Pack 338.00 Cleaner, Toilet Bowl And Urinal 5 Bottle 208.00 Detergent Powder, All Purpose 17 Pack 919.36 Floor Wax, Paste Type, Red 19 Can 5,885.44 Air Conditioning Unit, 1 Hp, Inverter, Window Type 1 Unit 24,000.00 Glue Gun 17 Unit 2,380.00 Ethnic Lace 6 Roll 900.00 Satin Ribbon, 1.5", Red 2 Roll 300.00 Satin Ribbon, 1.5", Yellow 2 Roll 300.00 Satin Ribbon, 1.5", Blue 2 Roll 300.00 Satin Ribbon, 1.5", Green 2 Roll 300.00 Satin Ribbon, 1.5", Fuschia Pink 2 Roll 300.00 Glitter Golden Ribbon, Metallic Cluster 3 Roll 450.00 Solar Light, 600watts 2 Unit 2,602.00 Cctv Bulb With Camera 1 Unit 1,800.00 Curtains 8 Piece 4,000.00 Table Cloth 1 Piece 810.00 Emergency Light 1 Unit 2,000.00 Flashlight, Rechargeable 2 Unit 682.00

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0180 Philgeps Reference No.: February 06, 2025 The Manager _________________________ _________________________ _________________________ Dear Sir/madam: Please Submit Your Lowest Quotation On The Items Listed Below, Subject To The General Conditions Stated On The Lower Portion Of This Request For Quotation (rfq), Please Be Informed That No C.o.d. Payments Shall Be Allowed . Please Return Duly Accomplish Rfq To This Office In A Sealed Envelope. Thank You. Qty. Unit Item & Description Unit Total Cost Cost Catering Services And Venue For The Seminar On Bakuna Champions On April 23 -24, 2025 In A Hotel/ Resort In Pilar, Sorsogon Day 1 - April 23, 2025 60 Pax Am Snacks: Fettuccine Alfredo Pasta, Garlic Bread, Fresh Fruit Juice P__________________ P__________________ 60 Pax Lunch: Steamed Rice, Wanton Soup, Beef Afritada, Fried Fish With Atchara, Fresh Fruits P__________________ P__________________ 60 Pax Pm Snacks: Hamburger With Tomatoes And Lettuce, Kamote Fries, Fresh Fruit Juice P__________________ P__________________ Day 2 - April 24, 2025 60 Pax Am Snacks: Pancit Bihon With Vegetables, Puto, Fresh Fruits P__________________ P__________________ 60 Pax Lunch: Steamed Rice, Baby Back Ribs, Gisang Baguio Beans, Fish Cocido, Fresh Fruits P__________________ P__________________ 60 Pax Pm Snacks: Chicken Burger, French Fries, Fresh Fruits P__________________ P__________________ Terms Of Reference Amenities * With Free-flowing Drinking Water And Coffee * With Good Internet Connectivity/access * Free Use Of Facilities/amenities * Provision Of Generator Set In Case Of Blackout * Provision Of Projector, Wide-screen, Speakers And 2-3 Microphones In The Function Hall * Provision Of Technical Assistance * Provision Of Tarpaulin (3ft X 6ft) * To Secure Approval Prior To Changes In Menu * Two Or Three Participants In One Room; Strictly No Bed Sharing * Provision Of Function Hall, Meals, Tables And Chairs With Cloth And Stage/venue Decoration * Air-conditioned /well -ventilated, Accessible And Pwd-friendly, No Pillars/columns That Could Obstruct The View Participants, And Will Allow Outputs To Be Posted On The Walls * Separate Table For The Speakers And Facilitators * Assisted Buffet (2 Buffet Table) * Tables And Chairs For Pax Per Day Observing Minimum Public Health Standards * Implementing No Smoking Policy *atleast 100mbps Internet/wifi Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. Guaranteed Participants: Day 1: 100% For Food & 50% For Accommodation As Indicated In Purchase Order; For Day 2 Onwards Shall Be Actual Count Of Pax For Food. 3. Foods To Be Served Based On The Menu Prepared By This Office; Assisted Buffet (during The Activity Proper) 4. Quotation Exceeding The Approved Budget For The Contract (abc) Of Php 132,000.00 Shall Not Be Considered For Award; 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; ( E ) Latest Business & Income Tax Return (b) Mayor's Permit/license; (d) Notarized Omnibus Sworn Statement (for 50k Above). 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. Please Utilize Only Permanent Ink Sources, Including But Not Limited To Ballpoint Pens, Sign Pens Or Any Other Types Of Permanent Markers, When Comleting The Request For Quotation (rfq) Document. Any Submissions That Fail To Comply With This Directive Will Be Deemed Non-compliant And Disqualified From Consideration 7. Philgeps Registration Is Required (to Register Log On To Www.philgeps.gov.ph). Philgeps Registration No.: ___________________ 8. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On : February 14, 2025 @ 9am Pr No. 25-01-517 (hpcc) Downloaded Thru Doh Bicol Chd Website & Philgeps

Details: Description I. Supplies And Materials For Teachers Use 1 Bond Paper (long Size, Substance 20) 80 Ream 220.00 2 Bond Paper (a4 Size, Substance 20) 40 Ream 215.00 3 All-purpose Glue 130g 40 Bottle 70.00 4 Sign Pen (fine-tech 0.5, Black) 40 Pc 45.00 5 Sign Pen (fine-tech 0.5, Green) 40 Pc 45.00 6 Correction Tape 10m 40 Pc 25.00 7 Brown Envelope (long) 50pcs/pack 6 Pack 250.00 8 Folder (white, Long) 100pcs/pack 8 Pack 500.00 9 Expanded Envelope (long; Green, Skyblue, Pink, Red, Yellow) 240 Pc 20.00 10 Expanded Plastic Envelope (long, Transparent) 44 Pc 25.00 11 Adhesive Tape ( 1inch) 40 Roll 20.00 12 Masking Tape (1inch) 40 Roll 40.00 Ii. R&m- School Building 13 Light Bulbs (18 Watts) 40 Pc 300.00 Iii. Supplies For The Reproduction Of Learning Worksheets, Activity Sheets, Quarterly Examination Materials For 3rd And 4th Qtr S.y. 2024-2025 13 Bond Paper (a4 Size, Substance 20) 160 Ream 215.00 14 Universal Ink (black) 100 Bottle 70.00 15 Universal Ink - Tri-color (cyan, Magenta, Yellow) 120 Bottle 70.00 16 Staple Wire #35 6 Box 60.00 17 Masking Tape (1inch) 1 Roll 40.00 Iv. Supplies For The Program “we Are Equal” 18 Bond Paper (a4 Size, Substance 20) 20 Ream 215.00 19 Bond Paper (long Size, Substance 20) 3 Ream 220.00 20 Masking Tape (1inch) 1 Roll 40.00 V. Supplies For The Graduation Program A. Office Supplies 21 Bond Paper (a4 Size, Substance 20) 4 Ream 215.00 22 Special Paper (a4 Size, 200 Gsm) 10 Pcs/pack 30 Pack 40.00 23 Special Paper (short Size, 200 Gsm) 10 Pcs/pack 4 Pack 35.00 B. Other Supplies And Materials 24 Medals With Deped Seal (bronze, 5cm) 50 Piece 50.00 25 Frame For Certificate (short Size) 20 Piece 120.00 26 Diploma Case (a4 Size) 118 Piece 55.00 27 Ribbons (3 Inches, Red, Yellow, Blue) 3 Roll 350.00 28 Fringes (white, 2 Inches) 1 Roll 360.00 Vi. Supplies For The Moving Up Ceremony A. Office Supplies 29 Photo Paper Glossy A4 Size 10pcs/pack 15 Pack 100.00 30 Special Paper (short Size, 200 Gsm) 10 Pcs/pack 20 Pack 35.00 B. Other Supplies And Materials 31 Ribbons (gray, 2 Inches) 3 Roll 300.00 32 Ribbons (skyblue, 2 Inches) 2 Roll 300.00 33 Ribbons (babypink, 2 Inches) 2 Roll 300.00 34 Ribbons (mintgreen, 2 Inches) 2 Roll 300.00 35 Ribbons (yellow, 2 Inches) 2 Roll 300.00 36 Ribbons (magenta, 2 Inches) 2 Roll 300.00 37 Ribbons (purple, 2 Inches) 2 Roll 300.00 38 Ribbons (orange, 2 Inches) 1 Roll 300.00 39 Ribbons (fuschia Pink, 2 Inches) 2 Roll 300.00 40 Ribbons (apple Green, 2 Inches) 2 Roll 300.00 41 Ribbons (red, 2 Inches) 2 Roll 300.00 42 Paint (latex, White, Glossy) 1 Gallon 680.00 43 Tinting Paint 1/4 Liter (red, Blue, Yellow, Green) 4 Can 80.00 44 Paint Brush 4" 4 Piece 45.00 45 Letter Standee 3ft. ( I Heart Kindergarten ) 19 Piece 200.00 46 Foil Balloons ( Graduate Figure ) 4 Piece 50.00 47 Assorted Outdoor Balloons (pastel Colors) 100's 2 Pack 200.00 48 Frame For Certificate (a4 Size) 1 Piece 150.00 49 Glue Stick (small) 4 Dozen 100.00 50 Safety Pins For Ribbons 4 Pack 17.50 Vii. Supplies For Stars Program A. Office Supplies 51 Bond Paper (a4 Size, Substance 20) 8 Ream 215.00 52 Folder (white, Long) 100pcs/pack 1 Pack 500.00 53 Universal Ink (black) 7 Bottle 70.00 54 Universal Ink - Tri-color (cyan, Magenta, Yellow) 21 Bottle 70.00 55 Staple Wire #35 7 Box 60.00 B. Se Machinery & Equipment - Office Equipment 56 Long Arm Stapler (#35, Heavy Duty) 1 Set 400.00 Viii. Supplies For Butil Program A. Office Supplies 57 Bond Paper (a4 Size, Substance 20) 18 Ream 215.00 58 Folder (white, Long) 100pcs/pack 1 Pack 500.00 59 Universal Ink (black) 9 Bottle 70.00 Ix. Supplies For Numero Program A. Office Supplies 60 Bond Paper (a4 Size, Substance 20) 8 Ream 215.00 61 Folder (white, Long) 60 Piece 8.00 62 All-purpose Glue 130g 8 Bottle 70.00 B. Se Machinery & Equipment - Office Equipment 63 Stapler (#10, Heavy Duty) 10 Pc 120.00 C. Se Machinery & Equipment - Other Equipment 64 Tower Of Hanoi (brain Teaser Puzzle) 1 Set 1,040.00 X. Supplies For Basics Program 65 Bond Paper (a4 Size, Substance 20) 18 Ream 215.00 66 Bond Paper (long Size, Substance 20) 1 Ream 220.00 67 Universal Ink - Tri-color (cyan, Magenta, Yellow) 6 Bottle 70.00 68 Universal Ink (black) 7 Bottle 70.00 Xi. Supplies For Bida Awards (pasidungog) A. Office Supplies 69 Special Paper (short Size, 200 Gsm) 10 Pcs/pack 40 Pack 35.00 B. Other Supplies And Materials 70 Medals With Deped Seal (bronze, 3cm) 410 Pc 30.00 71 Medals With Deped Seal (silver, 3cm) 90 Pc 30.00 72 Medals With Deped Seal (gold, 3cm) 55 Pc 30.00 73 Sports Medal Provincial Level (torch Medallion Design, Gold, 5cm) 5 Pc 50.00 74 Sports Medal Division Level (bronze, 4cm) 50 Pc 40.00 75 Sports Medal Division Level (silver, 4cm) 25 Pc 40.00 76 Sports Medal Division Level (gold, 4cm) 20 Pc 40.00 77 Sports Medal District Level (bronze, 3cm) 40 Pc 30.00 78 Sports Medal District Level (silver, 3cm) 30 Pc 30.00 79 Sports Medal District Level (gold, 3cm) 60 Pc 30.00 80 Frame For Certificate (gold, Short Size) 25 Pc 120.00 81 Diploma Case (short Size) 60 Pc 50.00 82 Silk Satin Cloth (gold) 8 Meter 200.00 83 Silk Satin Cloth (silver) 8 Meter 200.00 84 Transparent Acrylic 6mm. 4ft.x8ft. 1 Sheet 4,200.00 85 Floral Foam (23x11x7.5 Cm.) 10 Pc 60.00

Details: Description Ink Botte, Brother, Btd60bk 1 Bottle ₱674.70 Ink Botte, Brother, Bt5000c 1 Bottle ₱674.70 Ink Bottle, Brother, Bt5000m 1 Bottle ₱674.70 Ink Bottle, Brother, Bt5000y 1 Bottle ₱674.70 Nk Bottle, Epson,for Printer L3210,black 2 Bottle ₱1,497.60 Ink Bottle, Epson,for Printer L3210.cyan 2 Bottle ₱1,497.60 Ink Bottle, Epson,for Printer L3210,yellow 2 Bottle ₱1,497.60 Ink Bottle, Epson,for Printer L3210,magenta 2 Bottle ₱1,497.60 Cutter Blade Big 10's 1 Tube ₱146.90 Clearbook, 20 Transparent Pocket, A4 2 Pieces ₱158.60 Clearbook, 20 Transparent Pocket, Legal 3 Pieces ₱257.40 Columnar Book 24 Columns 3 Pieces ₱386.10 Cutter,retractable, Heavy Duty,l500 1 Pieces ₱148.20 Data File Box, Made Of Chipboard, Wl Close End 3 Bundle ₱436.80 Eraser, Felt, For Blackboard/whiteboard 2 Pieces ₱85.80 Envelope, Mailing, White, 80 Gsm, Long 1 Box ₱770.90 Envelope, Documentary, Legal 1 Box ₱1,891.50 Fastener, Plastic Coated 70mm Between Prongs 3 Box ₱280.80 Folder Sliding Morocco Long, Green 5 Pieces ₱136.50 Folder Sliding Morocco A4, Green 5 Pieces ₱130.00 Folder, Expanding, For Legal Documents, Pressboard, Green 5 Pieces ₱201.50 Ink, Stamp Pad, With Applicator, Black 1 Bottle ₱208.00 Marking Pen, Permanent, Black Fine Pilot Or Equal Brand 4 Pieces ₱405.60 Marking Pen, White Board, Black Fine Pilot Or Equal Brand 4 Pieces ₱499.20 Marker, Flourescent, 3 Asstd. Color (stabilo Or Equal Brand) 3 Set ₱343.20 Note Pad, 2"x 3" Stick On, 72gsm, 100sheets 2 Pad ₱210.60 Specialty Paper 1 Pack ₱126.10 Pen, Ballpoint, Ordinary, Black 50 Pieces ₱585.00 Pen,ballpoint,fine Point,pilot, Or Equal Brand Black 5 Pieces ₱266.50 Paper Clip, Vinyl, 33mm 3 Box ₱109.20 Paper Clip, Vinyl, 50mm 3 Box ₱195.00 Pencil, Lead W/ Eraser, Wood Case, #1 12's 1 Box ₱172.90 Padding Glue, Red, 500 Grams 1 Bottle ₱171.60 Paper, Multicopy, 80gsm, Short Size 500 Sheets 3 Ream ₱1,314.30 Paper, Multicopy, 70gsm, Long Size, 500 Sheets 6 Ream ₱2,815.80 Paper, Multipurpose, 70gsm, A4 Size, 500 Sheets 6 Ream ₱2,402.40 Paper, Multicopy, 80gsm, Long Size, 500 Sheets 1 Ream ₱471.90 Push Pin, 100 Pcs/box, 45g 2 Box ₱101.40 Pad Paper, Ruled, Yellow 80 Leaves 1 Pad ₱54.60 Paste With Applicator, 200g Redstone Or Equal Brand 1 Jar ₱85.80 Record Book, 100 Pages, 214mmx278mm 3 Books ₱397.80 Record Book, 300 Pages, 214mmx278mm 4 Books ₱743.60 Rubber Band 38mmxl.2mmx1.2mm 2 Box ₱91.00 Sign Pen, Black, 1.0, Pilot Or Equal Brand 4 Pieces ₱582.40 Sign Pen, V-5 Extra Fine, Pilot Or Equal Brand, Black 5 Pieces ₱624.00 Battery, Dry Cell, Aa, 2pc/pck 3 Pack ₱390.00 Battery Drycell Aaa 2's 3 Pack ₱507.00 Extension Cord,uníversal, 5 Gang, Heavy Duty With Switch 1 Pieces ₱765.70 Led, Light Bulb 15 Watts Daylight 2 Pieces ₱790.40 Led, Light Bulb 9 Watts Daylight 2 Pieces ₱517.40 Outlets, Extension /24 10m 6 Sockets 1 Pieces ₱1,085.50 Padlock, Heavy Duty, Medium 1 Pieces ₱287.30 Tape, Electrical, 50m/roll, Big 3 Pieces ₱187.20 Air Freshner ,automatic Spray 3inl Refillable 269 Ml, Glade 1 Pieces ₱946.40 Air Freshner Refill, Glade Automatic Refill 269 Ml (lavender) 3 Pieces ₱1,419.60 Anti-bacterial Liquid Hand Soap Refreshing Moisturishing 500 Ml 1 Pieces ₱157.30 Alcohol, 70% Isoprophyl, 500 Ml 8 Bottle ₱946.40 Bathroom Soap, Liquid With Dispenser, 221ml 1 Pieces ₱265.20 Broom, Soft Tambo 2 Pieces ₱629.20 Broom,stick, Tingting (irok) 2 Pieces ₱130.00 Chlorox (zonrox), 1892ml, Original 4 Gal ₱858.00 Chlorox (zonrox), 900ml, Purple 3 Bottle ₱549.90 Doormat, Cloth, Lala, Square 8 Pieces ₱364.00 Dishwashing Liquid, 250ml 2 Bottle ₱291.20 Dishwashing Liquid, 750ml 7 Bottle ₱1,601.60 Disinfectant Spray, Lysol Or Equal Brand 170 Ml (white) 4 Bottle ₱2,074.80 Detergent Powder, (80g X 6) 8 Packs ₱1,175.20 Dishwashing Paste Axion Lime Or Equal Brand 350g 4 Pieces ₱405.60 Dishwashing Foam, Scotch Brite Or Equal 4 Pieces ₱301.60 Empty Sack, Big 5 Pieces ₱130.00 Furniture Cleaner, Aerosol Type, 300ml 2 Can ₱530.40 Fabric Softener/conditioner, Del Blue Or Equal Brand, 2 Set ₱223.60 Facial Tissue2 Ply 130 Pulls 3 Pieces ₱378.30 Garbage Bag, Plastic, Black, Large, 50's 2 Pieces ₱923.00 Garbage Bag, Black Plastic, Medium, 50's 2 Pieces ₱540.80 Garbage Bag, Plastic, Green, Large, 50's 1 Pieces ₱539.50 Garbage Bag Xl (green), 50's 1 Pieces ₱279.50 Glass Cleaner 500ml With Spray 2 Bottle ₱676.00 Glove, Cotton And Rubber Palm 5 Pair ₱474.50 Hand Towel, Cotton, 15x25 White, 12's 3 Packs ₱678.60 Insecticide Spray (baygon Or Equal Brand)500 Ml 2 Can ₱941.20 Muriatic Acid, 1gal 1 Gal ₱405.60 Microfiber Rag (3m Or Equal Brand) 4 Pieces ₱629.20 Pranela Rags (flannel Cleaning Cloth), 3's 2 Packs ₱473.20 Rags, Round, All Cotton 3 Bundle ₱257.40 Sando Bag Xl (green), 50's 2 Packs ₱254.80 Sando Bag Xl (transparent) 50's 1 Packs ₱127.40 Dishwashing Foam, Scotch Brite Or Equal Brand 4 Pieces ₱301.60 Steel Wool, Heavy Duty 3 Pieces ₱156.00 Trash Can W/ Cover Medium, Plastic 1 Pieces ₱491.40 Toilet Deodorant Cake, 3's 3 Packs ₱830.70 Toilet Tissue, 12 Rolls, 2 Ply 5 Packs ₱1,794.00 Tape, Transparent, 1", 50m 2 Pieces ₱171.60 Tape, Transparent, 2" 50mm 2 Box ₱210.60 Stamp Pad, Felt Pad 100mmx140mm 4 Roll ₱395.20 Staple Wire #35, 5000 Pcs. 2 Roll ₱130.00 Tape, Double Sided, 1", 50 M 3 Roll ₱222.30 Tape, Packaging, 48mm 4 Roll ₱431.60 Tape, Transparent, 1/2", 50 M 4 Roll ₱572.00 Tape Dispenser, Heavy Duty Up To 1" Width 1 Pieces ₱422.50

Details: Description Box Ballpen, 12pcs/box 4 Pcs Baking Sheet, 1/4 Size, 9 1/2x13 4 Reams Bond Paper, A4 Size, Substance 20 500 Reams Bond Paper, Long Size, Substance 20 10 Cart Brother Ink, Black 5 Cart Brother Ink, Cyan 3 Cart Brother Ink, Magenta 3 Cart Brother Ink, Yellow 3 Pc. Calculator, Big (not Scientific) 1 Pcs Cleaning Brush 10 Pcs Correction Tape 10 Pcs Curtains W/ Ring For Windows, 7ft, Grey Dark Shade 6 Pcs Curtains W/ Ring For Windows, 7ft, Grey Light Shade/silver 6 Pcs Curtains W/ Ring For Windows, 7ft, Blue 6 Pcs Curtain Rod W/ Hook & Brcaket, Adjustable Curtain Holder, 120cm, Heavy Duty 3 Pcs Curtain Rod W/ Hook & Brcaket, Adjustable Curtain Holder, 240cm, Heavy Duty 3 Pcs Cutter Blade Knife, Heavy Duty 2 Unit Desktop All In One, 8gb Ddr4 Ram, 1 Tb Memory, 256 Gb Ssd, Intel Core I3, Intel Uhd, 23.8 Inches 1 Pouch Detergent Powder, 1kl 10 Pad Dtr 15 Pcs Expanded Folder 20 Box Fastener 12 Pcs Folder Long, 100 Pcs/pack 3 Box G-tech C5, Black 2 Pcs Hard Drive, 1tb 2 Cart Ink Cart, Epson 003, Black 40 Cart Ink Cart, Epson 003, Cyan 25 Cart Ink Cart, Epson 003, Magenta 25 Cart Ink Cart, Epson 003, Yellow 25 Cart Ink Cart, Epson C13t664100 (t6641), Black 40 Cart Ink Cart, Epson C13t664100 (t6641), Cyan 25 Cart Ink Cart, Epson C13t664100 (t6641), Magenta 25 Cart Ink Cart, Epson C13t664100 (t6641), Yellow 25 Pcs Packaging Tape, Transparent, 2in Width 10 Pcs Pillow Case, Throw Pillow 16x16", Chocolate Brown (plain), 4 Pcs Plastic Envelope, Long, Transparent 50 Pcs Plastic Envelope, Expanded, Long, Transparent 12 Unit Printer With Scanner 3 Unit Printer W/out Scanner 2 Unit Printer, L1300 1 Box Push Pin 10 Pcs Puncher 8 Pcs Record Book, 200 Pages 10 Pc. Stamp , Received Stamp 1 Pc. Stamp, Certified True Copy Stamp 1 Box Staple Wire No. 35 24 Box Staple Wire No. 10 24 Pcs Stapler #35 (good Quality) 10 Pcs Toilet Brush W/ Long Handle And Holder 10 Reams Vellum Board, A4 Size, 100 Sheets/ Ream 5 Reams Vellum Board, Long Size, 100 Sheets/ Ream 10 Bottle Zonrox Bleach Origial, 1 Lit 20 Pcs Anti Static Wrist Strap Grounding Discharge Esd Band With Clip 20 Pcs 300mm X 400mm Green Desktop Anti Static Esd 5 Pc Glade Air Freshener Lemon 320ml Twin Pack 5 Pc Asahi Pf 2401 Industrial Stand Fan 24 Inches 1 Bot. Air Freshener 3 Packs Cable Tie, Nylon Wire, Heavy Duty No. 8, 100s 10 Packs Cable Tie, Nylon Wire, Heavy Duty No. 10, 100s 10 Yard Geena Cloth (blue) 80 Box 100pcs Disposable Boot Shoes Covers Indoor Protect Home Floors 10 Pcs Feather Duster, Washable Anti Static Duster With Soft Microfiber 10 Pcs Blackout Curtain 1pc 140x160cm--pc Cover 8

Details: Description Project Reference Number: . 25-01-0039 Name Of The Project: 2025-spa-2025-tourism Development Program Location Of The Project: Assessor's Office Request For Quotation Complete Company Name:_____________________________ Date: January 22, 2025 Complete Address:_____________________________ Quotation No. 25-01-0043 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 30, 2025, 10:00 Am In The Return Envelope Attached Herewith. Engr. Zaldy C. Domalina Municipal Assessor/bac Chairman Note: 1. All Entries Be Typewritten 2. Delivery Period Within ______calendar Days 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 ____________calendar Days 5. G-eps Registration Certificate Shall Be Attached Up On Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 7.quotation Must Be Submitted In A Sealed Envelop Which Will Be Opened By The Bac On Or Before January 30, 2025, 8. Unsealed Qoutation Shall Not Be Accepted And Automatically Rejected 9.please Quote Your Lowest Price For The Following Items To This Office. Abc= 81,839.00 Item No. Item & Description Qty. Unit Price Total 1 Nylon (orange) , No. 6 1 Pack 2 Thinner Any Brand 1 Gal. 3 Lettering Brush No.10 5 Pcs. 4 Nylon (white) 80lbs. 1 Pack 5 Nylon No.4 1 Pack 6 Glue Stick (big) 50 Pcs. 7 Glue Gun (big), Good Quality 3 Pcs. 8 Paint Brush ½” Wide 4 Pc. 9 Paint Brush 1” Wide 4 Pc. 10 Paint Brush 2” Wide 4 Pc. 11 Paint Roller 6"wide 8 Pc. 12 Styrofoam 1/4x2'x4' 60 Pcs. 13 Styrofoam 1"x2'x4' Whole 20 Pcs. 14 Latex White Flat Boysen 2 Lits. 15 Latex Paint Boysen Tholudine Red 4 Lits. 16 Latex Paint Boysen Thalo Blue 8 Lits. 17 Latex Paint Boysen Hansa Yellow 6 Lits. 18 Tie Wire No. 16 2 Kgs. 19 Strip Lights 25m Blue 2 Pcs. 20 Strip Lights 25m White 2 Pcs. 21 Strip Lights Driver 15 Pcs 22 Qde Paint Boysen Bright Red 2 Lits. 23 Qde Paint Boysen Royal Blue 2 Lits. 24 Latex Paint Boysen Lemon Yellow 2 Lits. 25 Gina Cloth 20m (blue, Red’white, Yellow & Pink) 100 Meters 26 Extension Cord Wire 4 Socket, 10m 2 Pcs 27 Sanding Paper #120 10 Pcs 28 Cutter Small, Steel Handle 3 Pcs 29 Steel Ruler 24'' 1 Pc 30 Cable Tie White 100mm, 100/pack 2 Packs 31 Glitters Blue 250 Grams 1 Pack 32 Glitters Gold 250 Grams 1 Pack 33 Phenolic Board,3/4"x4x8" 12 Pcs 34 Sintra Board 3mm, 4x8 2 Pcs 35 Garden Light 9w, Spike, Warm White 2 Pcs 36 Super Glue, 3g, 12pcs Per Pad 5 Doz ( For Use For 30th Foundation Day Celebration At The Municipality Of Sibunag Use) Total Brand And Model : _____________________ Warranty: ____________ Delivery Period : Ten (10) Days Upon Receipt Of Ntp Price Validity:120 Days After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel. No./cellphone No. E-mail Address Date

Details: Description Republic Of The Philippines Department Of Health Bicol Center For Health Development February 11, 2025 The Manager _______________________________ _______________________________ _______________________________ Dear Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below Subject To The General Conditions Stated Below. Definitely, No Cod Payments Shall Be Allowed. Filled Canvass Form Should Be Returned To This Office In A Sealed Envelope. Qty. Unit Item & Description Total Abc Unit Cost Total Cost Production Of Bakuna Champions Kit 500 Sets Bakuna Champions Kit 324,990.00 P__________ P_____________ 1. Bakuna Champions Ecobag Material: Cloth Bag Bag Color: White Size: 13l X 15h X 4w Inches Color Print: Full Color (oneside Print) Type Of Printing: Silk Screen 2. Bakuna Flipchart Type: Flipchart Material: Uv Lamination Content: C2s#220 Gsm, Full Color Stand: Chipboard 700 Gsm With Bukram Black Printing: Offset Printing; Back-to-back Print Lamination: Yes Binding: Spring, Double Loop Wire Size: Stand - 215 Mm H X 289 Mm W; Content - 210 Mm H X 279 Mm W Number Of Pages: 9 Pages, Back-to-back Printing 3. Bakuna Champions Bamboo Notebook Material: Bamboo Size: 14 X 18 Cm (cover) Content: 70 Lined Sheets (with Pa Logo And Bakuna Champions 4. Bakuna Champions Usb Flash Drive Type: Superspeed Usb3.0 (compatible With Usb2.0) Capacity: 16 Gb Color: Green With Pa3 Logo Content: Usb Flash Drive To Contain Files Provided By Euu Packaging Instructions: Primary Packaging: Kit Shall Be Delivered By Set Inside Ecobag Secondary Packaging: 50 Kits Bundled Per Box Terms: Design And Lay-out: Will Be Provided By Euu Packaging Instructions: Packaged Per Set (4 Posters/set); Each Set Wrapped In Plastic Secondary Packaging - Bundled By 25 Sets Mass Production Shall Proceed Upon The Approval Of The Sample Print-out Provided By The Supplier Using The Final And Approved Layout. Upon Delivery, The Goods Shall Undergo Preliminary Inspection By Doh - Assigned Inspection Team To Ascertain The Physical Condition And Acceptability Of The Finished Products. The Supplier Shall Promptly Replace The Equivalent Quantiy Of Goods Taken As Sample Without Cost To The Doh The Supplier May Use The Same Material For Sample If With Edits Prior To Mass Production. Delivery Site: Doh Bicol Chd Main Warehouse Payment: After Full Delivery And Acceptance Note: Please See Attached Sample Design Total Abc: 324,990.00 Total: P ____________ Subject To The Following Conditions: 1. Subject To Witholding Tax 2. Subject To 5% Retention For Warranty 3. Quotation Exceeding The Approved Budget For The Contract (abc) Php 324,990.00 Shall Not Be Considered For Award. 4. Philgeps Registration Is Required (to Register Log On To Www.philgeps.net) Philgeps Registration No.:______________ (if Applicable) 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (d) Omnibus Sworn Statement (for 50k Above) (b) Mayor's Permit/license; ( E ) Latest Business & Income Tax Return (c) Philgeps Registration; 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. Please Utilize Only Permanent Ink Sources, Including But Not Limited To Ballpoint Pens, Sign Pens Or Any Other Types Of Permanent Markers, When Comleting The Request For Quotation (rfq) Document. Any Submissions That Fail To Comply With This Directive Will Be Deemed Non-compliant And Disqualified From Consideration 7. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On: February 19, 2025 @ 10:00am Pr No. 25-01-490 (hpcc) After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________________ Name Of Establishment & Telephone No. _______________________________________ Downloaded Thru Doh Chd Bicol Website & Philgeps Signature Over Printed Name Of Manager/ Authorized Representative _______________________________________ Complete Mailing Address _______________________________________ Complete Email Address (pls Write Legibly)

Details: Description Request For Quotation For The Procurement Of Various Agricultural Supplies/other Supplies… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of ₱ 60,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Agricultural Supplies/other Supplies… 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Suppliers/ Bidders For The Procurement Of Various Agricultural Supplies/other Supplies … With The Following Details: 1) 5 Rolls Plastic Twine Straw, 1 Kilogram Per Roll @ 80.00/roll 2) 3 Sets High Quality Raincoat With Pants, Oxford Cloth, Pvc Free Size @ 400.00/set 3) 5 Pairs Gloves Durable & Foam Coated, Cut-resistant, Firm Non-slip Grip; Size: Medium @ 100.00/pair 4) 5 Pieces Pointed Tip Bolo With Case, 16 Inches @ 500.00/pc 5) 5 Pieces Flat, Straight-edged Bolo With Case, 16 Inches @ 500.00/pc 6) 2 Pieces Sharpening Stone (round) @ 300.00/pc 7) 1 Roll Tulda Trapal 100 Meters/roll @ 18,000.00 8) 5 Pieces Plastic Carbuoy Oil Container W/ Cap, 20 Liters Capacity @ 200.00/pc 9) 5 Pieces Pail With Cover, 20 Liters Capacity, @ 500.00/pc 10) 10 Rolls Garden Pe Plastic Farm Drip Irrigation Hose, 2inch, 100 Meters/roll @ 2,000.00/roll 11) 540 Pieces Empty Sacks, 50 Kilograms Capacity @ 20.00/pc Place Of Delivery: Ubay Stock Farm - Lomangog, Ubay, Bohol 3. The Bidder Must Submit Legal Documents Such As Mayor’s Permit, Philgeps Certificate And/or Registration Number. The Office Will Require The Winning Bidder To Submit Income/ Business Tax Return (for Abc ₱ Above 500,000.00) And Omnibus Statement Prior Recommendation Of Award (bac Resolution). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m.- 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered, Together With The Required Legal Documents Stated At Item Number 3, To The Bac Chairperson Office / Procurement Unit At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. Failure To Submit The Said Legal Documents Will Disqualify The Bidder. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Address And Contact Numbers Indicated Below. Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 Telefax No. 032-268-2698 Darfu7@ymail.com / Da7ps@yahoo.com / Da7gs@yahoo.com 7. The Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 8. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information And Required Documents To Be Submitted , Please Contact : Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0070 Philgeps Reference No.: January 21, 2025 The Manager _________________________ _________________________ _________________________ Dear Sir/madam: Please Submit Your Lowest Quotation On The Items Listed Below, Subject To The General Conditions Stated On The Lower Portion Of This Request For Quotation (rfq), Please Be Informed That No C.o.d. Payments Shall Be Allowed . Please Return Duly Accomplish Rfq To This Office In A Sealed Envelope. Thank You. Qty. Unit Item & Description Unit Total Cost Cost Catering Services, Venue And Accommodation For The Onboarding For Local School Board And Local Health Board On October 2, 2025 In A Hotel/resort In Masbate Batch 3 Day 0 - October 1, 2025 Live-in: 35 Pax Dinner: Misua Soup, Steamed Rice, Adobong Sitaw, 3 Pcs. Barbecue, Fish Steak, Fruit Salad P__________________ P__________________ 35 Pax Accommodation: P__________________ P__________________ Day 1 - October 2, 2025 35 Pax Breakfast: Garlic Fried Rice, Dried Fish, Scramble With Tomato, Orange, Hot Coffee/chocolate P__________________ P__________________ 45 Pax Am Snacks: Palabok, Pinuso/binanban, Fresh Fruit Juice P__________________ P__________________ 45 Pax Lunch: Steamed Rice, Chicken Corn Soup, Ginataang Manok With Papaya, Steamed Fish, Laing, Fruit Salad P__________________ P__________________ 45 Pax Pm Snacks: Chicken Bacon Sandwich With Potato Fries, Pineapple Juice P__________________ P__________________ 35 Pax Dinner: Steamed Rice, Pork Potchero, Fish Fillet, Watermelon P__________________ P__________________ 35 Pax Accommodation P__________________ P__________________ Day 2 - October 3, 2025 35 Pax Breakfast: Garlic Fried Rice, Corned Beef With Chopped Potatoes, Egg Omelet, Rice/pandesal With Butter, Coffee/hot Chocolate, Banana P__________________ P__________________ Notes: * With Free-flowing Drinking Water And Coffee * With Good Internet Connectivity/access * Free Use Of Facilities/amenities * Provision Of Generator Set In Case Of Blackout * Provision Of Projector, Wide- Screen, Speakers And 2-3 Microphones In The Function Hall * Provision Of Technical Assistance * Provision Of Tarpaulin (3ft. X 6ft.) * To Secure Approval Prior To Changes In Menu * Two Or Three Participants In One Room; Strictly No Bed Sharing * Provision Of Function Hall, Meals, Tables And Chairs With Cloth And Stage/venue Decoration * Air-conditioned/well -ventilated, Accessible And Pwd-friendly, No Pillars/columns That Could Obstruct The View Of Participants, And Will Allow Outputs To Be Posted On The Walls * Separate Table For The Speakers And Facilitators * Assisted Buffet (2 Buffet Table) * Table And Chairs For Pax Per Day Observing Minimum Public Health Standards * Implementing No Smoking Policy * Atleast 100mbps Internet/wifi Subject To The Following Conditions: 1. Subject To Witholding Tax. 2. Guaranteed Participants: On Food & Accommodation For Day 0: 50% Of Expected Participants To Check-in As Indicated In The Purchase Order; For Day 1: 100% For Food & Actual Number Of Check-ins For Accommodation; For The Day 2 Onwards Shall Be Actual Count Of Pax For Both Food & Accommodation 3. Foods To Be Served Based On The Menu Prepared By This Office; Assisted Buffet (during The Activity Proper) 4. Quotation Exceeding The Approved Budget For The Contract (abc) Of Php 137,125.00 Shall Not Be Considered For Award; 5. New Suppliers Must Submit The Following Legal Documents To Be Eligible To Participate In This Procurement Process; (a) Sec/dti Registration Certificate; (c) Philgeps Registration; ( E ) Latest Business & Income Tax Return (b) Mayor's Permit/license; (d) Notarized Omnibus Sworn Statement (for 50k Above). 6. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialled By The Bidder Or His/her Authorized Representative. 7. Philgeps Registration Is Required (to Register Log On To Www.philgeps.gov.ph). Philgeps Registration No.: ___________________ 8. Submission Of Quotation Is At The Procurement Office, Doh - Bicol Chd, Legazpi City. Open Submission May Be Submitted Through Email Address: Canvass@bicol.doh.gov.ph Deadline Of Submission Will Be On : January 31, 2025 @ 9am Pr No. 25-01-238 (hpcc) Downloaded Thru Doh Bicol Chd Website & Philgeps

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Anunang Es, Barobo I, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Ream Paper, Multicopy A4, 500 Sheets Per Ream 40 179.92 7,196.80 2 Ream Paper, Multicopy Long, 500 Sheets Per Ream 40 211.12 8,444.80 3 Piece Glue Gun 8 200.00 1,600.00 4 Piece Stick Glue 100 10.00 1,000.00 5 Piece Glue All Purpose 8 75.00 600.00 6 Ream Neon Paper 8 275.00 2,200.00 7 Pack Velum Long 20 50.00 1,000.00 8 Pack Velum A4 20 45.00 900.00 9 Box Ballpen 9 90.00 810.00 10 Piece Manila Paper 100 9.00 900.00 11 Piece Stapler 8 150.00 1,200.00 12 Box Staple Wire 8 35.00 280.00 13 Pcs Permanent Marker Pen 8 50.00 400.00 14 Bottle Pilot Ink 8 95.00 760.00 15 Ream Folder Long White 1 238.57 238.57 16 Pack Photopaper 15 200.00 3,000.00 17 Piece Certificate Holder 50 120.00 6,000.00 18 Piece Filer Boxx With Cover 10 600.00 6,000.00 19 Piece Medal 79 50.00 3,950.00 20 Piece Ribbon 100 15.00 1,500.00 21 Piece Folding Table 3 4,500.00 13,500.00 22 Piece Monobolic Chair - White 10 372.32 3,723.20 23 Meter Satin Cloth 40 120.00 4,800.00 24 Piece Plastic Flower 20 100.00 2,000.00 25 Piece Microphone 1 1,120.00 1,120.00 26 Piece Dish Rack 1 2,600.00 2,600.00 27 Piece Wall Clock 7 300.00 2,100.00 28 Piece Plate 12 60.00 720.00 29 Dozen Spoon 2 200.00 400.00 30 Dozen Fork 2 200.00 400.00 31 Piece Glass 12 60.00 720.00 32 Set Cup And Saucer 1 1,000.00 1,000.00 33 Piece Pitcher 1 596.00 596.00 34 Pack Sanitary Pad 20 100.00 2,000.00 35 Bottle Liquid Hand Soap 20 200.00 4,000.00 36 Piece Tooth Brush 100 25.00 2,500.00 37 Piece Tooth Paste 100 25.00 2,500.00 38 Piece Tv 42" 3 15,000.00 45,000.00 39 Piece Printer 3 In 1 1 13,900.00 13,900.00 40 Piece Water Tank 2 20,000.00 40,000.00 41 Piece Water Dispenser 1 7,000.00 7,000.00 42 Piece Laminator 1 4,500.00 4,500.00 43 Piece Bluetooth Speaker 7 600.00 4,200.00 44 Bottle Printer Ink Black (003) 10 300.00 3,000.00 45 Bottle Printer Ink Cyan (003) 7 300.00 2,100.00 46 Bottle Printer Ink Magenta (003) 7 300.00 2,100.00 47 Bottle Printer Ink Yellow (003) 7 300.00 2,100.00 Abc: 216,559.37 Note: To Be Delivered At Anunang Es, Barobo, Surigao Del Sur