Cloth Tenders

Cloth Tenders

Bureau Of Fisheries And Aquatic Resources Region Xi Tender

Food Products
Corrigendum : Closing Date Modified
Philippines
Details: Description Catering Services For Talaingod, Davao Del Norte 1 Lot ₱210,000.00 1 Meal And 2 Snacks For 30 Pax/day For 2 Days Buffet Lunch 3 Viands (non-pork): Chicken Adobo With Egg/bam-i/garlic Shrimp Or Chicken/bistek/fish Or Chicken Tinola/chicken Curry/beef Nilaga/chopsuey/fish Fillet, Softdrinks Or Juice And Dessert (fresh Fruits/fruit Salad/buko Pandan) Snacks Am & Pm: Bread/pastries/kakanin/siopao With Juice Or Softdrinks *with Free Flowing Water And Coffee *deliver On Activity Venue Hands On Training On Post-harvest Technology (fish Handling And Value Adding, Packaging And Labelling) Talaingod Saad Fisherfolk Association (tsfa) *venue: Talaingod, , Davao Del Norte 30 Pax *date: May 2025 Basak Slp Association *venue: Talaingod, , Davao Del Norte 30 Pax *date: May 2025 Basic Business Recording Cum Entrepreneurial Mind Setting And Values Formation Talaingod Saad Fisherfolk Association (tsfa) 30 Pax *venue: Talaingod, , Davao Del Norte *date: May 2025 Basak Slp Association *venue: Talaingod, , Davao Del Norte 30 Pax *date: June 2025 Effective Selling And Negotiation Skills For Msmes/basic Pricing And Costing Talaingod Saad Fisherfolk Association (tsfa) *venue: Talaingod, , Davao Del Norte 30 Pax *date: May 2025 Basak Slp Association *venue: Talaingod, , Davao Del Norte 30 Pax *date: June 2025 Ceremonial Turn-over *venue: Talaingod, Davao Del Norte 40 Pax *date: May 2025 1 Meal For 40 Pax/day For 1 Day Buffet Lunch 3 Viands (non-pork): Chicken Adobo With Egg/bam-i/garlic Shrimp Or Chicken/bistek/fish Or Chicken Tinola/chicken Curry/beef Nilaga/chopsuey/fish Fillet, Softdrinks Or Juice And Dessert (fresh Fruits/fruit Salad/buko Pandan) *with Free Flowing Water And Coffee *deliver On Activity Venue Catering Services For San Isidro, Davao Del Norte 1 Lot ₱309,000.00 Hands On Training On Post-harvest Technology (fish Handling And Value Adding, Packaging And Labelling) San Isidro Fisherfolk Association (sisfa) *venue: San Isidro, Davao Del Norte 30 Pax *date: May 2025 Suop Luy-a Association (sula) *venue: San Isidro, Davao Del Norte 30 Pax *date: May 2025 Suop Igangon Farmers Association (sifa) *venue: San Isidro, Davao Del Norte 30 Pax *date: May 2025 Basic Business Recording Cum Entrepreneurial Mind Setting And Values Formation San Isidro Fisherfolk Association (sisfa) *venue: San Isidro, Davao Del Norte 30 Pax *date: May 2025 Suop Luy-a Association (sula) *venue: San Isidro, Davao Del Norte 30 Pax *date: May 2025 Suop Igangon Farmers Association (sifa) *venue: San Isidro, Davao Del Norte 30 Pax *date: May 2025 Effective Selling And Negotiation Skills For Msmes/basic Pricing And Costing San Isidro Fisherfolk Association (sisfa) *venue: San Isidro, Davao Del Norte 30 Pax *date: June 2025 Suop Luy-a Association (sula) *venue: San Isidro, Davao Del Norte 30 Pax *date: June 2025 Suop Igangon Farmers Association (sifa) *venue: San Isidro, Davao Del Norte 30 Pax *date: June 2025 Ceremonial Turn-over *venue: San Isidro, Davao Del Norte 40 Pax *date: May 2025 1 Meal For 40 Pax/day For 1 Day Buffet Lunch 3 Viands (non-pork): Chicken Adobo With Egg/bam-i/garlic Shrimp Or Chicken/bistek/fish Or Chicken Tinola/chicken Curry/beef Nilaga/chopsuey/fish Fillet, Softdrinks Or Juice And Dessert (fresh Fruits/fruit Salad/buko Pandan) *with Free Flowing Water And Coffee *deliver On Activity Venue Training Supplies 1 Lot ₱14,700.00 Customized Retractable Ballpen With Uv Sticker (black Or Blue) 150 Pcs Customized Bfar Notebook (size: 5.5x8.5 Inches, Cover: Coated 180 Lbs, Colored, Inside: Newsprint White One Color, Binding: Saddle Stitch, 25 Pages) 150 Pcs Customized Long Envelope With Zipper & With Bfar Logo 150 Pcs Post-harvest Training Materials And Ingredients 1 Lot ₱102,300.00 Apron (cloth, With Pocket) 90 Pcs "rectangular Chopping Board- Heavy Duty ( 34cm X 24cmx 1cm); Antibacterial; Color: White" 90 Pcs Stainless Steel Knife, 8 Inches 90 Pcs Kitchen Scissors 90 Pcs Basin, White, 20 Inches: 50x50x18 (20l) 90 Pcs "polypropylene Plastic Tray (13.5inches X 10.55inches) Color: White/creamy White" 90 Pcs Fresh Tilapia, 50-60g/pc 75 Kls White Cane Vinegar 5 Gal Coarse Salt 50 Kls White Sugar 10 Kls Fresh Garlic 5 Kls Dried Bay Leaves (10g/pack) 75 Packs Black Peppercorn (10g/pack) 75 Packs Seasoning Granules (150g/pack) 10 Packs Cleaning Brush, Plastic 25 Pcs Pe Plastic Clear Bag, (250gm) 5x8, 100 Pcs/pack 5 Packs Iec Supplies 1 Lot ₱14,000.00 Tarpauline (4ftx8ft) 8 Pcs "token Costumized Mug, With Engraved Saad Logo" 20 Pcs Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Purpose: For The Bfar Saad Program Phase 2 Implementation In Davao Del Norte For Cy 2025
Closing Date20 Jan 2025
Tender AmountPHP 650 K (USD 11 K)

Department Of Agriculture Tender

Furnitures and Fixtures
Philippines
Details: Description The Department Of Agriculture-rfo 3, Invites Interested Suppliers To Submit Quotations/proposals For The Hereunder Requirement, To Wit: Various Supplies 10 Piece Light Bulb Specifications: 10 Watts, Led Daylight E27, Non-dimable 35 Piece Fluorescent Light Specifications: 18 Watts-1600lm 6500k 175-265v, 50/60hz 5 Piece Electrical Tape Black Size: 16m(0.16mm X 19mm X 16m) 10 Piece Door Mat Specification: Non-slip Home Mat Rubber Mat Heavy Duty, Doormat Coil Disinfecting Absorbent High Quality 3 Piece Floor Squeegee Specification: Floor Scraper 180 Degrees Rotatable Mop Broom Floor Cleaning Mop Lightweight 3 Piece Glass Window Squeegee Specification: Squeegee With Spray Glass Cleaner Wiper 3 Piece Microfiber Duster Kit Specification: For High Ceiling Cleaning With Extension Pole 3 Piece Toilet Plunger Specification: High Pressure, Air Drain Plunger Sink Dredge Cleaner 1 Set Aluminum Frame Acoustic Partition With Installation Size: 295cm X 150 X 259cm(l X W X H) Shape: L-shape (divider For Closed Room) Specification: Permanent Partition With Door 3 Set Bathroom Toilet Brush Set Specification: Non-slip Long Pp Handle And Soft Tpr Silicon Bristles With Holders 6 Set Window Roller Blinds Blackout With Installation Size: 140 Cm X 140 Cm (l X W) Color: Brown Specification: Roller Blinds Manual Blackout Health And Environment Shades Window Termal Insulated 1 Set Window Roller Blinds Blackout With Installation Size: 140 Cm X 80 Cm (l X W) Color: Brown Specification: Roller Blinds Manual Blackout Health And Environment Shades Window Termal Insulated 1 Set Window Roller Blinds Blackout With Installation Size: 75 Cm X 200 Cm (l X W) Color: Brown Specification: Roller Blinds Manual Blackout Health And Environment Shades Window Termal Insulated 4 Set Window Roller Blinds Blackout With Installation Size: 200 Cm X 170 Cm (l X W) Color: Brown Specification: Roller Blinds Manual Blackout Health And Environment Shades Window Termal Insulated 1 Set Window Roller Blinds Blackout With Installation Size: 140 Cm X 75 Cm (l X W) Color: Brown Specification: Roller Blinds Manual Blackout Health And Environment Shades Window Termal Insulated 1 Set Window Roller Blinds Blackout With Installation Size: 75 Cm X 135 Cm (l X W) Color: Brown Specification: Roller Blinds Manual Blackout Health And Environment Shades Window Termal Insulated 3 Set Electric Stand Fan Size: 16" Specification: Metal Blade Sto-16e 3 Set Mop Head With Aluminum Handle Set Specification: Rotating Mop Cleaning With Spinner Mop With Squeezer Heavy Duty 2 In 1 Wash Magic Flat Mop 2 Set Shoe Rack Size: 80cm X 20cm X 80cm Specification: 5 Layer, Stainless Steel Stackable Shoes Organizer 2 Set Vacuum Cleaner Specification: Wireless Dual-purpose 5 In 1 Handheld Vacuum Cleaner, Built-in Battery, Large Capacity Dust Collection Box, Low Noise Multifunctional 2 Unit Exhaust Fan For Processing Area With Installation Size: 10 Inches (305 X 305mm) Specification: Ceiling Ventilation Fan, Strong Wind For Kitchen Wall Mounted Performance: Low Noise, Energy Saving, High Efficiency Cycle Voltage: 220v-240v / 50 Hz Installation Method: Wall Mounted/embedded 2 Unit Humidifier Capacity: 16l Specification: Air Humidifier And Fogging Disinfectant Machine 1 Unit Humidifier Capacity: 269ml Specification: Automatic Primary Air Humidifier 1 Unit Water Dispenser Specification: Cold And Hot Water Dispenser Rapid Cooling Child Lock Automatic Dispenser 1 Kit First Aid Emergency Kit Inclusion: 91pcs Medical Wound Care Kit; Adhesive Bandages, Gauze Bandage Roll, Sterile Gauze, Alcohol Disinfectant Sheet, Cotton Swab, Instant Ice Pack, Thermometer, Emergency Survival Blanket, Cloth Triangular Bandage Tweezers, Scissors, Elastic Tourniquet, Surgical Tape, Safety Pins, Hydrogen Peroxide, Povidone Iodine, Cotton Balls, Surgical Gloves, Medicines (biogesic, Citirizine,etc.), Etc. Specification: For Burns, Cuts, And Allergic Aid Delivery Site: Da-rsld, Technology Business Incubation Building, Paraiso, Tarlac City, Tarlac. To Be Used In The Study Of Development Of Technology Business Incubation Program For Da-rfo 3 At The Technology Business Incubation Building. Interested Suppliers May Download And Examine The Attached Request For Quotation Form By Clicking The Figure Opposite The Associated Components On This Page. The Department Of Agriculture-rfo 3 Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Note: Interested Suppliers Must Download The Attached Document. Here’s The Procedure On How To Download The Attached Document. 1. To Order The Associated Component Of This Bid Notice, Please Click The “order” Link. 2. Upon Clicking The Order Link, The Order Basket Page Will Be Displayed. To Proceed The Ordering Of The Document In The Order Basket Page, Click The “continue” Button. 3. The System Will Display The Order Confirmation Page. To Confirm The Order, Click The “submit” Button. 4. The Order Summary Page Will Be Displayed. To View Or Download The Associated Documents, Click The Document Hyperlink Under The Item Column. 5. To Return To The Bid Notice Abstract Page, Click The “done” Button.
Closing Date17 Jan 2025
Tender AmountPHP 111.3 K (USD 1.9 K)

Bureau Of Fisheries And Aquatic Resources Region Xi Tender

Food Products
Philippines
Details: Description 1 Catering Services For Talaingod, Davao Del Norte 1 Lot ₱210,000.00 1 Meal And 2 Snacks For 30 Pax/day For 2 Days Buffet Lunch 3 Viands (non-pork): Chicken Adobo With Egg/bam-i/garlic Shrimp Or Chicken/bistek/fish Or Chicken Tinola/chicken Curry/beef Nilaga/chopsuey/fish Fillet, Softdrinks Or Juice And Dessert (fresh Fruits/fruit Salad/buko Pandan) Snacks Am & Pm: Bread/pastries/kakanin/siopao With Juice Or Softdrinks *with Free Flowing Water And Coffee *deliver On Activity Venue Hands On Training On Post-harvest Technology (fish Handling And Value Adding, Packaging And Labelling) Talaingod Saad Fisherfolk Association (tsfa) *venue: Talaingod, , Davao Del Norte 30 Pax *date: May 2025 Basak Slp Association *venue: Talaingod, , Davao Del Norte 30 Pax *date: May 2025 Basic Business Recording Cum Entrepreneurial Mind Setting And Values Formation Talaingod Saad Fisherfolk Association (tsfa) 30 Pax *venue: Talaingod, , Davao Del Norte *date: May 2025 Basak Slp Association *venue: Talaingod, , Davao Del Norte 30 Pax *date: June 2025 Effective Selling And Negotiation Skills For Msmes/basic Pricing And Costing Talaingod Saad Fisherfolk Association (tsfa) *venue: Talaingod, , Davao Del Norte 30 Pax *date: May 2025 Basak Slp Association *venue: Talaingod, , Davao Del Norte 30 Pax *date: June 2025 Ceremonial Turn-over *venue: Talaingod, Davao Del Norte 40 Pax *date: May 2025 1 Meal For 40 Pax/day For 1 Day Buffet Lunch 3 Viands (non-pork): Chicken Adobo With Egg/bam-i/garlic Shrimp Or Chicken/bistek/fish Or Chicken Tinola/chicken Curry/beef Nilaga/chopsuey/fish Fillet, Softdrinks Or Juice And Dessert (fresh Fruits/fruit Salad/buko Pandan) *with Free Flowing Water And Coffee *deliver On Activity Venue 2 Catering Services For San Isidro, Davao Del Norte 1 Lot ₱309,000.00 Hands On Training On Post-harvest Technology (fish Handling And Value Adding, Packaging And Labelling) San Isidro Fisherfolk Association (sisfa) *venue: San Isidro, Davao Del Norte 30 Pax *date: May 2025 Suop Luy-a Association (sula) *venue: San Isidro, Davao Del Norte 30 Pax *date: May 2025 Suop Igangon Farmers Association (sifa) *venue: San Isidro, Davao Del Norte 30 Pax *date: May 2025 Basic Business Recording Cum Entrepreneurial Mind Setting And Values Formation San Isidro Fisherfolk Association (sisfa) *venue: San Isidro, Davao Del Norte 30 Pax *date: May 2025 Suop Luy-a Association (sula) *venue: San Isidro, Davao Del Norte 30 Pax *date: May 2025 Suop Igangon Farmers Association (sifa) *venue: San Isidro, Davao Del Norte 30 Pax *date: May 2025 Effective Selling And Negotiation Skills For Msmes/basic Pricing And Costing San Isidro Fisherfolk Association (sisfa) *venue: San Isidro, Davao Del Norte 30 Pax *date: June 2025 Suop Luy-a Association (sula) *venue: San Isidro, Davao Del Norte 30 Pax *date: June 2025 Suop Igangon Farmers Association (sifa) *venue: San Isidro, Davao Del Norte 30 Pax *date: June 2025 Ceremonial Turn-over *venue: San Isidro, Davao Del Norte 40 Pax *date: May 2025 1 Meal For 40 Pax/day For 1 Day Buffet Lunch 3 Viands (non-pork): Chicken Adobo With Egg/bam-i/garlic Shrimp Or Chicken/bistek/fish Or Chicken Tinola/chicken Curry/beef Nilaga/chopsuey/fish Fillet, Softdrinks Or Juice And Dessert (fresh Fruits/fruit Salad/buko Pandan) *with Free Flowing Water And Coffee *deliver On Activity Venue 3 Training Supplies 1 Lot ₱14,700.00 Customized Retractable Ballpen With Uv Sticker (black Or Blue) 150 Pcs Customized Bfar Notebook (size: 5.5x8.5 Inches, Cover: Coated 180 Lbs, Colored, Inside: Newsprint White One Color, Binding: Saddle Stitch, 25 Pages) 150 Pcs Customized Long Envelope With Zipper & With Bfar Logo 150 Pcs 4 Post-harvest Training Materials And Ingredients 1 Lot ₱102,300.00 Apron (cloth, With Pocket) 90 Pcs "rectangular Chopping Board- Heavy Duty ( 34cm X 24cmx 1cm); Antibacterial; Color: White" 90 Pcs Stainless Steel Knife, 8 Inches 90 Pcs Kitchen Scissors 90 Pcs Basin, White, 20 Inches: 50x50x18 (20l) 90 Pcs "polypropylene Plastic Tray (13.5inches X 10.55inches) Color: White/creamy White" 90 Pcs Fresh Tilapia, 50-60g/pc 75 Kls White Cane Vinegar 5 Gal Coarse Salt 50 Kls White Sugar 10 Kls Fresh Garlic 5 Kls Dried Bay Leaves (10g/pack) 75 Packs Black Peppercorn (10g/pack) 75 Packs Seasoning Granules (150g/pack) 10 Packs Cleaning Brush, Plastic 25 Pcs Pe Plastic Clear Bag, (250gm) 5x8, 100 Pcs/pack 5 Packs 5 Iec Supplies 1 Lot ₱14,000.00 Tarpauline (4ftx8ft) 8 Pcs "token Costumized Mug, With Engraved Saad Logo" 20 Pcs Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Nothing Follows Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx Purpose: For The Bfar Saad Program Phase 2 Implementation In Davao Del Norte For Cy 2025
Closing Date28 Jan 2025
Tender AmountPHP 650 K (USD 11 K)

Department Of Health Center For Health Development Bicol Tender

Others
Philippines
Details: Description Republic Of The Philippines Request For Department Of Health Quotation No.: Bicol Center For Health Development 25-0082 Philgeps Reference No.: January 24, 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 Short Course On Behavior Change And Communication Training On February 4-6, 2025 In A Hotel/ Resort In Malilipot, Albay Day 0 - February 3, 2025 Live-in 15 Pax Dinner: Steamed Rice, Chicken Binakol, Grilled Fish With Pickled Cucumber, Fresh Fruits P__________________ P__________________ 15 Pax Accommodation: P__________________ P__________________ Day 1 - February 4, 2025 15 Pax Breakfast: Yang Chow Fried Rice, Danggit, Tuyo, Egg Omelet, Hot Coffee/choco P__________________ P__________________ 45 Pax Am Snacks: Fettuccine Alfredo Pasta, Garlic Bread, Fresh Fruit Juice P__________________ P__________________ 45 Pax Lunch: Steamed Rice, Wanton Soup, Beef Afritada, Fried Fish With Atchara, Fresh Fruits P__________________ P__________________ 45 Pax Pm Snacks: Hamburger With Tomatoes And Lettuce, Kamote Fries, Fresh Fruit Juice P__________________ P__________________ 45 Pax Dinner: Steamed Rice, Pako Salad, Molo Soup, Cordon Bleu, Steamed Fish, Fresh Fruits P__________________ P__________________ 45 Pax Accommodation P__________________ P__________________ Day 2 - February 5, 2025 45 Pax Breakfast: Tinapa Fried Rice, Sunny Side-up Egg, Tocino, Fresh Fruits, Hot Coffee/choco P__________________ P__________________ 45 Pax Am Snacks: Pancit Bihon With Vegetables, Puto, Fresh Fruits P__________________ P__________________ 45 Pax Lunch: Steamed Rice, Baby Back-ribs, Gisang Baguio Beans, Fish Cocido, Fresh Fruits P__________________ P__________________ 45 Pax Pm Snacks: Chicken Burger, French Fries, Fresh Fruits P__________________ P__________________ 45 Pax Dinner: Steamed Rice, Beef Salpicao, Steamed Fish, Green Salad, Fresh Fruits P__________________ P__________________ 45 Pax Accommodation P__________________ P__________________ Day 3 - February 6, 2025 45 Pax Breakfast: Garlic Fried Rice, Hotdog, Bacon, Scramble With Tomato, Hot Coffee/choco P__________________ P__________________ 45 Pax Am Snacks: Baked Mac With Garlic Bread, Fresh Fruit Juice P__________________ P__________________ 45 Pax Lunch: Steamed Rice, Meatballs Soup, Ginataang Kalabasa, Braised Pork Belly, Grilled Fish, Banana P__________________ P__________________ 45 Pax Pm Snacks: Crispy Chicken Sandwich With Potato Fries, Iced Tea P__________________ P__________________ 15 Pax Dinner: Steamed Rice, Corn Soup, Pork Caldereta, Fish Fillet, Ginisang Sayote, Fresh Fruits P__________________ P__________________ 15 Pax Accommodation P__________________ P__________________ Day 4 - February 7, 2025 15 Pax Breakfast: Garlic Fried Rice, Spam, Scrambled Egg With Tomatoes, Hot Coffee/choco 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: 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 274,125.00 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 : February 3, 2025 @ 9am Pr No. 25-01-280 (hpcc) Downloaded Thru Doh Bicol Chd Website & Philgeps
Closing Date3 Feb 2025
Tender AmountPHP 274.1 K (USD 4.6 K)

Department Of Health Regional Office Ii Tender

Healthcare and Medicine
Philippines
Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-047 Location Of The Project – Tuguegarao City Request For Quotation Date:01/28/25 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 03, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Pack 100 12,000.00 "linen Paper (85 Gsm, Color: Brilliant White, Paper Size: 8.5"" X 11"", Number Of Sheets: 20 Sheets Per Pack)" 2 Piece 200 20,000.00 "certificate Holder (size: A4 (8.27"" X 11.69""), Color: Black, Green, Blue, Red)" 3 Piece 120 15,600.00 "moleskin -linen Notebook (size: A5 (213mm X 146mm), Color: Assorted, 80 Leaves (160 Pages), Acid Free, Ivory-colored Paper, Hard Cover And With String Lock)" 4 Piece 120 6,000.00 "ballpen (gel Pen, Retractable Pen, 0.5mm, Color: Black)" 5 Piece 100 20,000.00 "clearbook (size: Legal, 20 Refills/sheets, Color: Black Only)" 6 Piece 100 12,000.00 "plastic Envelope (size: Long, Color: Transparent/clear, With Handle)" 7 Piece 10 1,000.00 "scissors (material: Stainless Steel, High Quality, Ideal For Cutting Cloth, Paper, Etc.)" Note: See Attached Sample For Use During The Training Competency In Cervical Cancer Screening At The Primary Care Level For Municapal Health Officers And Mds Of Bucas And Other Facilities Batch 1 On March 19-21, 2025 And March 26-28, 2025 In Tuguegarao City, Cagayan "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-01-0177 Page 1 Of 1 /kevin
Closing Date3 Feb 2025
Tender AmountPHP 86.6 K (USD 1.4 K)

Department Of Agriculture Tender

Others
Philippines
Details: Description Request For Quotation For The Procurement Of Various 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 Ninety-seven Thousand Three Hundred Twenty-four Pesos (97,324.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Other Supplies Procurement Of Various Other Supplies. 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors/ Bidders For Procurement Of Various Other Supplies With The Following Specification: Procurement Of Various Other Supplies 100 Piece Plastic Cup (capacity: 50ml) @15.00 Unit Cost 20 Pack Powdered Detergent (1kg./pack) @250.00 Unit Cost 24 Bottle Insect Killer (crawling & Flying, 600ml/bot) @450.00 Unit Cost 10 Piece Plastic Sprayer (500ml Capacity) @60.00 Unit Cost 20 Roll Plastic Twine (500mtr./roll) @200.00 Unit Cost 5 Box Matchstick (big) @70.00 Unit Cost 20 Piece Led Bulb 15watts Daylight Saver @100.00 Unit Cost 10 Pair Rubber Gloves (heavy Duty; Size Medium) @80.00 Unit Cost 6 Pack Garbage Bag (white Color, 15”x15”x37”size Xl) 100pcs./roll/5roll/pack @1,000.00 Unit Cost 6 Pack Garbage Bag (white Color, 13”x13”x32”size L) 100pcs./roll/5roll/pack @900.00 Unit Cost 20 Pack Sando Plastic Bag (size L) 12”x20”, 100pcs./pack @150.00 Unit Cost 20 Pack Sando Plastic Bag (size M) 10”x18”, 100pcs/pack @125.00 Unit Cost 50 Piece Empty Carton (large) L22”xw16”xh18 @100.00 Unit Cost 50 Piece Empty Carton (medium) L15.5”xw15.5xh18 @85.00 Unit Cost 50 Piece Empty Carton (small)l15.5”xw15.5”xh11” @50.00 Unit Cost 100 Meter Organza Cloth (white Color) @100.00 Unit Cost 50 Can Paint White 0.5ltrs. (enamel, Gloss) @69.00 Unit Cost 12 Piece Paint Brush 1/2" @15.00 Unit Cost 12 Piece Paintbrush 1 1/2” @25.00 Unit Cost 12 Piece Paintbrush 2” @30.00 Unit Cost 24 Bottle Paint Thinner @66.00 Unit Cost 5 Gallon Muriatic (1gal) @150.00 Unit Cost 20 Piece Toilet Deodorizer, Assorted Scent @100.00 Unit Cost 20 Bottle Air Freshner, Aerosol, Assorted Scent 320ml @300.00 Unit Cost 5 Bottle Toilet Bowl Cleaner, 500ml @150.00 Unit Cost 2 Unit Turnado Mop @2,000.00 Unit Cost 20 Bottle Furniture Polish (aerosol, 330ml) @350.00 Unit Cost 5 Bottle Glass Cleaner (500ml) @250.00 Unit Cost 10 Bottle Disinfectant Spray, Aerosol, 500gm @600.00 Unit Cost 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 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 Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 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 Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. 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. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. Bac Chairperson
Closing Date19 Feb 2025
Tender AmountPHP 97.3 K (USD 1.6 K)

Department Of Education Division Of Surigao Del Sur Tender

Machinery and Tools
Philippines
Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Sangay Eslt, San Miguel 1, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Can Insecticide, Aerosol Type, Net Content: 600ml Min 5 139.36 696.80 2 Pack Cartolina, Assorted Colors 10 72.78 727.80 3 Pad Note Pad, Stick On, 50mm X 76mm (2" X 3") Min 5 32.22 161.10 4 Ream Paper, Multi-purpose (copy) A4, 70 Gsm 30 114.51 3,435.30 5 Ream Paper, Multi-purpose (copy) Legal, 70 Gsm 15 129.98 1,949.70 6 Pack Battery, Dry Cell, Aaa, 2 Pieces Per Blister Pack 5 19.50 97.50 7 Pack Battery, Dry Cell, Aaa, 2 Pieces Per Blister Pack 5 19.73 98.65 8 Jar Glue, All Purpose, Gross Weight: 200 Grams Min 8 47.82 382.56 9 Box Staple Wire, For Heavy Duty Staplers, (23/13) 5 20.68 103.40 10 Box Staple Wire, Standard, (26/6) 10 20.05 200.50 11 Roll Tape, Electrical, 18mm X 16m Min 8 18.20 145.60 12 Piece Medals 50 25.00 1,250.00 13 Piece Broom, Soft (tambo) 5 130.00 650.00 14 Piece Broom, Stick (ting-ting), Usable Length: 760mm Min 2 30.58 61.16 15 Bottle Cleaner,toilet Bowl And Urinal, 900ml-1000ml Cap 11 41.60 457.60 16 Pcs Trash Bin 12 230.00 2,760.00 17 Box Thumbtacks 10 80.00 800.00 18 Can Disinfectant Spray, Aerosol Type, 400-550 Grams 5 122.98 614.90 19 Piece Dust Pan, Non-rigid Plastic, W/ Detachable Handle 7 24.84 173.88 20 Can Floor Wax, Paste, Red 12 269.36 3,232.32 21 Piece External Hard Drive, 1tb, 2.5"hdd, Usb 3.0 1 2,724.80 2,724.80 22 Box Clip, Backfold, All Metal, Clamping: 19mm (-1mm) 2 7.57 15.14 23 Box Clip, Backfold, All Metal, Clamping: 50mm (-1mm) 5 39.52 197.60 24 Piece Data File Box, Made Of Chipboard, With Closed Ends 10 200.00 2,000.00 25 Box Envelope, Mailing,white, 80gsm (-5%) 2 328.64 657.28 26 Set File Tab Divider, Bristol Board, For Legal 6 16.64 99.84 27 Piece Marker, Whiteboard, Black, Felt Tip, Bullet Type 8 10.31 82.48 28 Piece Marker, Whiteboard, Blue, Felt Tip, Bullet Type 2 80.00 160.00 29 Piece Marker, Permanent, Bullet Type, Black 8 9.65 77.20 30 Piece Stamp Pad, Felt, Bed Dimension: 60mm X 100mm Min 1 27.66 27.66 31 Piece Cutter Blade, For Heavy Duty Cutter 6 11.77 70.62 32 Piece Dating And Stamping Machine, Heavy Duty 1 478.38 478.38 33 Pads Pins 10 100.00 1,000.00 34 Piece Stapler, Standard Type, Load Cap: 200 Staples Min 2 82.16 164.32 35 Meters Cloth / Linen 40 58.00 2,320.00 36 Piece Ink , Epson C13t664100 (t6641), Black 6 254.80 1,528.80 37 Piece Ink , Epson C13t664200 (t6642), Cyan 6 254.80 1,528.80 38 Piece Ink , Epson C13t664300 (t6643), Magenta 6 254.80 1,528.80 39 Piece Ink , Epson C13t664400 (t6644), Yellow 6 254.80 1,528.80 40 Box Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip 2 415.32 830.64 41 Box Sign Pen, Red, Liquid/gel Ink, 0.5mm Needle Tip 2 415.32 830.64 42 Piece Certificate Holder / Frame 76 35.00 2,660.00 43 Piece Styrofoams (1/4) 4 110.00 440.00 44 Piece Glitter 10 10.00 100.00 45 Meters Tassle 15 14.00 210.00 46 Set Microphone 1 5,640.00 5,640.00 47 Unit Speakers 2 5,000.00 10,000.00 48 Unit Amplifier 1 10,350.00 10,350.00 49 Roll Ribbonnet (white, Blue) 2 200.00 400.00 Abc: 65,650.57 Note: To Be Delivered At Sangay Eslt, San Miguel, Surigao Del Sur
Closing Date18 Feb 2025
Tender AmountPHP 65.6 K (USD 1.1 K)

Municipality Of Dumingag, Zamboanga Del Sur Tender

Civil And Construction...+3Civil Works Others, Construction Material, Furnitures and Fixtures
Philippines
Details: Description Item No. Item Description Qty. Unit 1 Ordinary Plywood #1/4" Thck 1 Sheet 2 Coco Lumber #2"x3"x12' (60 Pcs) 360 Bd.ft 3 Coco Lumber #2"x2"x10' (60 Pcs) 200 Bd.ft 4 Cwn #4" 17 Kgs 5 Cwn # 2 1/2" 12 Kgs 6 Cwn #1" 3 Kgs 7 Concrete Nail #3 4 Kgs 8 Rsb #12mmø (footing, Column) 10 Pcs 9 Rsb #10mmø (flooring, Temp Bars, Stirrup) 17 Pcs 10 Tie Wire #16 2 Kgs 11 Mix Sand 3 Cu.m 12 Portland Cement 35 Bags 13 Wash Sand 2.5 Cu.m 14 Wash Gravel 4 Cu.m 15 Nylon #70 1 Roll 16 Portland Cement 13 Bags 17 Chb #4" 142 Pcs 18 Wash Sand 29 Bags 19 Rsb #10mmø 2 Pcs 20 Nylone #70 1 Roll 21 Thhn Stranded Wire #3.5mmø 40 Meters 22 Thhn Stranded Wire #2.0mmø 1 Box 23 Upvc Clamp # 1/2" 2 Pack 24 Utility Box #2"x4" 2 Pcs 25 Junction Box #4"x4" 2 Pcs 26 3 Gang Switch (flush Type) 1 Pcs 27 Fluorescent Tube 18w (t8) 4 Pcs 28 Electrical Tape (big) 4 Pcs 29 Flexible Hose #1/2"ø 1 Rolls 30 C-purlins #2"x3"x1.2mm 14 Pcs 31 5mmx2"x2" Angle Bar 6 Pcs 32 4mm X 1 1/2"x 1 1/2" Angle Bar 4 Pcs 33 Sagrod Deform Bar 10mm 4 Pcs 34 100mmø Gi Pipe Sch. 40 [post] 1 Length 35 Rectangular Tube #2x6x2.0mm. Expansion Bolt For Concrete. Expansion Screw Dynamic Anchor 4 Pcs 36 Bolt 5/8 12 Pcs 37 Angle Bar #1"x1"x3mm 5 Pcs 38 Flat Bar #1"x3mm 6 Pcs 39 Cutting Disc #4"ø 7 Pcs 40 Grinding Disc #4"ø 4 Pcs 41 Welding Rod J38-12 6.5 Kgs 42 Stainless Steel Welding Rod 1 Box 43 Pre-painted Roofing Effective Cover Width=1.015m X 0.40mm Thk X 5.52m Length 7 Pcs 44 Pre-painted Roofing Effective Cover Width=1.015m X 0.40mm Thk X 3.48m Length 4 Pcs 45 End Cover Flushing #12" 3 Pcs 46 Wall Flushing #18" 3 Pcs 47 Hardie Sanipa #1/2"x0.30mx2.40m 6 Pcs 48 Tex Screw #2 1/2" 300 Pcs 49 Roof Sealant 2 Lt 50 Blind Rivets 3 1/2" X 1/8"ø 1 Box 51 Hardie Flex #3/16" Thck 12 Sheet 52 Double Furring 14 Pcs 53 Single Furring 11 Pcs 54 Wall Angle #1" X 1"x10' 5 Pcs 55 Diamond Blade #4"ø 1 Pcs 56 Metal Drill Bit #1/8"ø 5 Pcs 57 Blind Rivets #1/8"x1/2"ø 4 Box 58 Concrete Nail #1" 2 Kgs 59 Nylone #70 2 Roll 60 Masonry Putty 1 Gal 61 Flat Latex (white) 3 Gal 62 Gloss Latex (white) 3 Gal 63 Tinting Color (raw Sienna) 1/4 Lt 3 Can 64 Body Filler 3 Gal 65 Flat Latex (white) 3 Gal 66 Semi-gloss Latex (white) 3 Gal 67 Tinting Color (lamb Black) 1/4 Lt 3 Can 68 Red Oxide 4 Gal 69 Paint Thinner 2 Gal 70 Paint Brush #4" 4 Pcs 71 Paint Brush #2" 4 Pcs 72 Sanding Paper (grit 100) 15 Sheet 73 Sanding Paper (grit 240) 15 Sheet 74 Paint Roller W/ Tray #6" 2 Pcs 75 Paint Roller W/ Tray #4" 2 Pcs 76 Putty Knife #4 3 Pair 77 Stainless Steel Elbow #2"ø X 1.5mm Thck 7 Pcs 78 Stainless Cover Round Tube Cover #2"ø X 1.5mm Thck 7 Pcs 79 Stainless Cover Round Tube Cover #1"ø 2 Pcs 80 Flap Disc #4"ø (grit 240) 10 Pcs 81 Sanding Paper (grit 120) 10 Sheet 82 Sanding Paper (grit 240) 10 Sheet 83 Sanding Paper (grit 1000) 10 Sheet 84 Buffing Cloth 5 Pcs 85 Buffing Soap 1 Pcs
Closing Date17 Feb 2025
Tender AmountPHP 167.9 K (USD 2.9 K)

CASTILLEJOS NATIONAL HIGH SCHOOL Tender

Education And Training Services
Philippines
Details: Description Procurement Of Teaching Learning Materials Using The Special Curricular Program Support Fund For The Special Program In Foreign Language-chinese Mandarin (spfl) Television, 55 Inches, Fhd Smart Tv, Google Assistant, Netflix, Youtube, With Free Bracket, Remote With Battery, 1 Year Warranty 1 Unit Calligraphy Cloth 40 Piece Calligraphy Brush Set With Water Suction 40 Set Brush Set For Calligraphy (ink) 2 Set Complete Tea Set 1 Set Speaker With Microphone, Bluetooth Audio Streaming, Usb/micro Sd Reader/for Mp3 Playback/fm Radio/audio Line (aux) Input/guitar Input/ Wired & Wireless & Microphone Input/preset Equalizer/bass & Treble Control With Digital Echo/led Disco Light/trolley For Ease Of Transport/rechargeable Battery/remote Control, Inside The Box, 1 Trolley Speaker, 1 Remote Control, 2 Wireless Mic, 1 Aux Cable, 1 Ac Adaptor 1 Unit Female Traditional Chinese Costume 10 Piece Male Traditional Chinese Costume 10 Piece Chinese Traditional Fans 20 Piece Chinese Knot (polyester) 20 Piece Chinese Lanterns (60cn) 8 Piece Dumpling Maker 4 Piece Paper Cutting Scissor 20 Pair Approved Budget For The Contract (abc) – Php 52,270.00 Ii. Terms And Conditions A. Submission Of Requirements 1. Sealed Duly Signed Request For Quotation With Price Quoted In Philippine Peso Shall Be Submitted To The Bids And Awards Committee (bac) On Or Before February 11, 2025 Until 9:00 A.m. At Castillejos National High School, Brgy. San Roque, Castillejos, Zambales. Supplier Or Supplier’s Representatives Are Welcome To Witness The Opening Of Bids On February 11, 2025 At 9:30 A.m. At Cnhs, Department Head’s Office, Note: (philgeps Posted) All Interested Bidders Must View The Philgeps. 2. Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Peso. B. Valid And Current Mayor’s Permit/municipal License C. Valid Dti Permit D. Philippine Government Electronic Procurement System (philgeps) Registration No. (at Least Red Member) E. Bir Certificate Of Registration, Tax Identification Number (if Applicable) And Bir Tax Clearance Certificate F. Pictures Of Goods/products Shall Be Submitted Upon Submission Of Bidding Documents For Evaluation Of The Bac Committee If Specifications Are Met The Quality Standard As Preferred By The Head Of Procuring Entity (hope). G. Regarding Selling Of Inks, Supplier’s Ink Products Must Pass The Ink Genuine/non-genuine Testing. Suppliers Who Deliver/sell Unauthentic Products Can Be Blaclisted. Bidders Who Fail To Submit Such Original Documents Within The Prescribed Period Shall Be Ground For Disqualification. B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Award The Supplier Who Submitted The Lowest Calculated And Responsive Quotation/bid And Who Passed The Post Qualification Conducted By The Bac Shall Be Awarded The Contract. Evaluation And Award Shall Be Per Lot (uom). There Must Be At Least Three (3) Supplier’s Quotation To Declare A Winner. Note: Pictures Submitted On The Opening Of Bids Shall Be The Same As Delivered. In Case Of A Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bidding Been Post-qualified, The Method To Be Used To Break The Tie Is A "draw Lots" Which Is Nondiscretionary And Non-discriminatory. In Case Of The Non-appearance Of One Party, It Waves The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As The Winner. D. Delivery 1. Delivery Of Goods Shall Be Made Within 7 Calendar Days From Receipt Of Notice To Proceed And Purchase Order. 2. Deliverables Shall Be Delivered To Castillejos National High School, Brgy. San Roque, Castillejos, Zambales Hereto Defined As Project Site, Costs To The Account Of Supplier. Risk Of Title Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. 3. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original Supplier’s Invoice B. Statement Of Accounts C. Original Delivery Receipts D. Approved Po E. Warranty Certificate (if Applicable) E. Evaluation Of Quotations Quotations Shall Compare And Evaluated Based On The Following Criteria: 1. Price Quotation 2. Compliance With Items, Description, And Technical Specifications 3. Completeness Of Documents Submitted During Opening Of Bids And Post-qualification F. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods 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 Po 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 Deped Or Any Of Deped Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under Ra 9184 And Its Revised Irr Against The Supplier. 3. Rejected Deliveries Shall Be Construed As Non-delivery And Shall Be Replaced By The Supplier Within Three (3) Days Otherwise It Will Be Subject To Liquidated Damages For Delayed Deliveries. G. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Items Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery. H. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. I. Packing The Supplier Shall Provide Such Packing Of The Goods Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. J. One Hundred Percent (100%) Of The Contract Price Shall Be Paid To The Supplier After Acceptance Of The Goods At The Project Site And Submission Of The Documents Provided Under D. Delivery. It Will Be Paid To The Supplier's Account Less Government Taxes Within Two (2) Weeks After The Event.
Closing Date11 Feb 2025
Tender AmountPHP 52.2 K (USD 901)

San Jose City National High School Tender

Publishing and Printing
Philippines
Details: Description 5 Piece Arch File Legal Size Blue 20 Piece Ballpen Regular Black 80 Piece Battery, Dry Cell Size Aa 2's 15 Piece Battery, Dry Cell Size Aaa 2's 5 Box Binder Clip 32mm 50 Liter Bleaching Solution 15 Gallon Bleaching Solution 5 Bottle Brother Ink Btd60bk 2 Cartridge Brother Tn 2380 Toner Genuine 500 Piece Brown Envelope A4, 500 Piece Brown Envelope, Legal 30 Piece Certificate Frame 8.5x11 30 Piece Certificate Holder 8.5x11 30 Bottle Toilet Bowl Cleaner 500ml 1 Piece Cutter Knife Stainless Steel 18mm 10 Piece Data File Box Single 1 Piece Dater Stamp Self Inking 2 Piece Desk Pen 40 Pouch Detergent Powder Premium Quality 100 Kilo Detergent Powder, All-purpose 10 Liter Dishwashing Liquid 25 Can Disinfectant Spray Min.170g 25 Piece Doormat Cloth 50 Roll Double Sided Tape 3/4 15 Roll Double Sided Tape W/ Foam 7 Piece Drrm Bag Pack, Medium Size, Cotton With Atleast 1 Big Front Pocket 10 Roll Duct Tape 2" 110 Bottle Epson Ink 0003 Black 45 Bottle Epson Ink 0003 Cyan 45 Bottle Epson Ink 0003 Magenta 45 Bottle Epson Ink 0003 Yellow 6 Bottle Epson Ink 057 Black 3 Bottle Epson Ink 057 Cyan 3 Bottle Epson Ink 057 Light Cyan 3 Bottle Epson Ink 057 Light Magenta 3 Bottle Epson Ink 057 Magenta 3 Bottle Epson Ink 057 Yellow 70 Bottle Epson Ink (t6641),black 15 Bottle Epson Ink (t6642),cyan 15 Bottle Epson Ink (t6643),magenta 15 Bottle Epson Ink (t6644),yellow 30 Piece Expanded Long Folder Blue 30 Piece Expanded Long Folder Green 30 Piece Expanded Long Folder Maroon 30 Piece Expanded Long Folder Pink 30 Piece Expanded Long Folder Violet 50 Liter Fabric Conditioner 15 Bottle Fabric Conditioner-premium Quality Atleast 800ml 10 Piece Floor Brush With Long Handle 4 Can Floorwax 900g 100 Piece Folder With Tab, Legal, 100's 2 Bundle Garbage Bag Medium 100's 4 Bundle Garbage Bag Xxl 100's 40 Piece Gel Pen Black .7mm 300 Ream Whitewove Mimeo A4 Substance 20 2 Box Gun Tacker Staples 8mm T50-516 4 Gallon Hand Soap Liquid 6 Bottle Hand Soap Liquid 500ml 2 Bottle Ink For Stamp Pad, Violet 5 Ream Laminating Film 4r Size; 250 Microns 100's 30 Ream Laminating Film 75mmx105mm 250 Microns 1 Ream Laminating Film A4 Size 222mm X 286mm X 250 Microns; Made Of High Quality Plastic Material 5 Ream Laminating Film Long Size 222mm X 337mm X 250 Microns; Made Of High Quality Plastic Material 2 Piece "laminating Machine Heavy Duty; Laminates Up To A3 Size Photos And Documents; Up To 250 Microns; 4 Silicon Rollers For Flexibility; Preheating Time: 3-5 Min Max. Laminating Width: 330mm Laminating Speed: 0.5m/min" 5 Pack Linen Paper A4 180gsm 80 Ream Linen Paper Letter 180gsm 25 Ream Linen Paper Letter 90gsm 62 Pack Linen Paper Long 180gsm 20 Piece Marker Permanent, Black Premium Quality 10 Piece Marker Permanent, Red Ordinary 10 Piece Marker, Whiteboard Red Ordinary 10 Piece Marker, Whiteboard, Black Ordinary 3 Roll Masking Tape 48mm 25 Can Mosquito Spray Premium Quality 300ml 60 Liter Muriatic Acid 1 Ream Oslo Paper White 10 Box Paper Clip, Vinyl/plastic Coated, 33mm 120 Ream Paper, Multicopy, A4 2 Piece Pencil Sharpener Hd 3 Piece Philippine National Flag 20 Pack Photopaper A4 10's Glossy 10 Piece Plastic Envelope Long W/ Handle Blue 10 Piece Plastic Envelope Long W/ Handle Green 10 Piece Plastic Envelope Long W/ Handle Maroon 10 Piece Plastic Envelope Long W/ Handle Pink 10 Piece Plastic Envelope Long W/ Handle Violet 1 Piece Puncher Two Hole 1 Piece Receive Stamp Self Inking 20 Piece Ring Binder 1.5 Flat Oblong 50 Box Staple Wire Standard 26/6 Heavy Duty 6 Piece Stapler, Standard Type With Side Remover Hd 20 Pack Sticker Paper Matte, A4 3 Box Surgical Gloves Large 10 Roll Tape, Masking, 24mm 35 Roll Tape, Transparent, 24mm 6 Box Thumbtacks 10 Piece Toilet Bowl Brush 50 Roll Toilet Deodorizer With Holder 100g 3 Cartridge Toner For Kyocera Taskalfa 2020 Copier; Genuine 10 Bundle Trash Bag Xxl 100's 1 Piece White Board 4 Feet X 4 Feet 2 Piece White Glue Roll-on 8 Pad Yellow Pad Premium Quality
Closing Date22 Jan 2025
Tender AmountPHP 444.1 K (USD 7.5 K)
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