Cloth Tenders

City Of San Pedro Tender

Electronics Equipment...+1Electrical and Electronics
Philippines
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.
Closing Date7 Jan 2025
Tender AmountPHP 64.5 K (USD 1.1 K)

Caraga Regional Hospital Tender

Civil And Construction...+2Civil Works Others, Construction Material
Philippines
Details: Description Request For Quotation Rfq No.: 13837 Pr No.: 2025-0007 Rfq Date: 01/24/2025 Pr Date: 01/02/2025 Bac Routing Date: 01/17/2025 Company Name : Address : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Starting The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than Two (2) Days Upon Receipt Thereof, In Return Envelope As Attached Herewith. Canvassed By: Checked By: _____________________________ Josie C. Lim, Jd Canvasser Head, Procurement Terms And Conditions: ● Drop Your Quotations At The Bac Secretariat Office Or Thru This Email Crhprocurement2020@gmail.com Within 7 Days From Receipt Of Rfq. Counteroffer May Be Indicated At The Back Of This Rfq. ● Mayor's Permit, Tax Clearance & Philgeps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. ● Bidders Shall Submit Clear And Readable Brochure, Cpr (if Applicable) And Other Required Documents. ● Price Validity Shall Be For A Period Of Sixty (60) Calendar Days; Or Within The Period Indicated Below ● Crh Reserves The Right To Accept Or Reject Any Quotation At Any Time Prior To The Awarding Of Contract Without Incurring Any Liability To The Affected Bidder Or Bidders Especially Those Considered Disadvantageous To The Procurement Processes Therein. ● Award Of The Contract Shall Be Made To The Lowest Calculated And Responsive Quotation Which Complies With The Technical Specifications, Other Terms And Conditions Required Herein. ● Whenever Awarded, The Purchase Order (po) May Be Sent Via Electronic Mail To The Official Email Address Provided Below By The Supplier. Provided That The Supplier Shall Confirm Receipt By Affixing Their Signature Within 7 Calendar Days From Receipt And Shall Return The Same To The Procurement Office Or Send It Back To Our Official Email Address At (crhprocurementamp@gmail.com) Immediately Thereafter. Failure On The Part Of The Supplier To Confirm Receipt Of The P.o. Emailed Within Seven (7) Calendar Days Shall Result In The Automatic Conformance/acknowledgment/acceptance Thereof. Hence, The Running Period For The Imposition Of Liquidated Damages Shall Commence Then On. ● Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. ● Delivery Period Shall Be Within Thirty (30) Calendar Days Or The Period Indicated Below From Receipt Of Notice To Proceed, For Infrastructure It Will Depend On The Program Of Works. ● Failure Of The Bidder To Comply With The Aforementioned Requirements May Cause The Blacklisting Of The Supplier Or Imposition Of Penalties. Line Item No. Procuring Entity’s Description Approved Budget For The Contract Supplier's Bid Amount / Specification Description Qty Unit Of Measure Unit Cost Total Cost Unit Cost Total Cost Specification 1 Plaster Tube – Assortd Sizes 12tubes/case; White Surgical Cloth Tape, Assorted Sizes 4x1.25cm; 3x2.5cm; 2x5cm; 1x7.5cm Contains Natural Rubber Latex; Quality Assurance Certificate: With Embeded Qr Code 29 Tube 3,100.00 89,900.00 ***nothing Follows*** Delivery Period:___________________________ Warranty:_____________________________ Price Validity:_____________________________ After Having Carefully Read, Conform And Accepted The General Terms And Conditions Stated Above And Thereby Quoted The Aforementioned Goods And Services. Supplier’s Or Authorized Representative’s Printed Name & Signature: _________________________________________________________________ Philgeps No.: _________________________________________________ Tin: ______________________________________________________ Contact Number: ___________________________________ Email Address: ______________________________________ Date: _______________
Closing Date31 Jan 2025
Tender AmountPHP 89.9 K (USD 1.5 K)

City Of General Santos , South Cotabato Tender

Housekeeping Services
Philippines
Details: Description Republic Of The Philippines Local Government Unit Of General Santos City Bids And Awards Committee Goods And Consultancy Services City Hall, General Santos City Total Description Of Articles Item No. R10. Duster, Cloth Thread 140.00 R12. Fabric Conditioner 1 Gallon 2,750.00 R21. Soap, Bathroom, 175grams With Germ Protection Family Size 1,830.00 R23. Toilet Bowl & Urinal Cleaner, 900ml 480.00 R25. Toilet Deodorizer Cake, Deodorizer/moth Proofer 50gms, 3 Pcs/pack 1,000.00 The Local Government Unit Of General Santos City Now Invites Bids For The Supplies And Delivery Of Procurement Of Janitorial Supplies (rebid). Delivery Of The Goods Is Required 45 Calendar Days. Bidders Should Have Completed, Within 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) 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) 9184. 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 5183. Prospective Bidders May Obtain Further Information From Local Government Unit Of General Santos City And Inspect The Bidding Documents At The Address Given Below During Monday To Friday, 8:00 Am To 5:00 Pm Except On Holidays. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting January 14, 2025 12:00 Noon From The 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 Php 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Either In Person, By Facsimile, Or Through Electronic Means. Page 2 Of 3 25cb Gsc 015(r) *25cb Gsc 015(r)* Generated From Bac Procurement Management System 1.0 Powered By: Dr. Ugs Production The Local Government Unit Of General Santos Will Hold A Pre Bid Conference On None/not Required At Bids And Awards Committee Office 4th Floor, Left Wing, City Action Investment Center, General Santos City, Which Shall Be Open To Prospective Bidders. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 21, 2025 12:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On January 21, 2025 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders Representatives Who Choose To Attend The Activity. The Local Government Unit Of General Santos City 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. For Further Information, Please Refer To: _______________________________ Atty. Francisco M. Gacal Chairperson, Bac Goods And Consulting Services
Closing Date21 Jan 2025
Tender AmountPHP 6.2 K (USD 106)

Municipality Of Loreto, Agusan Del Sur Tender

Publishing and Printing
Philippines
Details: Description Office Supplies Of Mdrrm - Pr# 24-12-1170 100 Piece Ballpen, Ballpoint Pen Type (black) 10 Piece Data File Box, Made Of Chipboard, With Closed Ends 20 Box Paper Clip, Vinyl/plastic Coat, Length: 50mm Min 20 Bottle Ink Epson L3110 (003), Black 6 Bottle Ink Epson L3110 (003), Cyan 6 Bottle Ink Epson L3110 (003), Magenta 6 Bottle Ink Epson L3110 (003), Yellow 5 Box Clip Backfold All Metal Clamping 50mm 5 Box Clip Backfold All Metal Clamping 32mm 2 Bundle Ring Binder, 19mmx1.12m (3/4"x44") Plastic, 10pcs/bundle 2 Bundle Ring Binder, 80 Rings, Plastic, 32mm X 1.12m(pc) 5 Box Fastener, Metal, 70mm Between Prongs 6 Piece Stapler #35 With Remover 6 Box Staple Wire, Standard, (26/6) 5 Piece Flash Drive 32gb 5 Roll Tape, Masking, Width: 48mm (±1mm) 20 Roll Tape, Packaging, Width: 48mm (±1mm) 12 Piece Scissors, Symmetrical, Blade Length: 65mm Min 24 Piece Correction Tape, Roller Type, Usable Length:6m Min 36 Bottle Cleaner Toilet Bowl And Urinal 1000ml 24 Bottle Disinfectant, Bleaching Solution, 1liter/bottle 24 Bottle Dishwashing Liquid 250ml 75 Ream Paper, Multicopy, 80gsm, Size: 210mm X 297mm 50 Ream Paper, Multicopy, 80gsm, Size: 216mm X 330mm 36 Piece Marker, Permanent, Black, Medium Point 36 Piece Marker, Permanent, Red, Medium Point 5 Set Marker, Fluorescent, 3 Assorted Colors Per Set 5 Pack Photo Paper Glossy @20 Pcs/pck (a4) 12 Can Air Freshener, Aerosol, 280ml/150g Min 12 Piece Ruler, Plastic, 450mm (18"), Width: 38mm Min 5 Pack Cartolina, Assorted Colors 10 Dozen Pencil, Lead, W/ Eraser, Wood Cased, Hardness: Hb 20 Pcs Led Bulb 20watts 10 Can Disinfectant Spray, Aerosol Type, 550 Grams 6 Btls Providone Iodine 60ml 6 Pcs Adhesive Plaster 1.25cm/1m 6 Box Sterile Gauze Pad 4"x4" 100s 6 Pcs Cotton Ball (300 Balls/pack) 12 Bottle Alcohol, Ethyl, 70%, Scented, 500ml 6 Pcs Caution Tape 4" 2 Box Laminator Film A4 10 Box Pvc Surgical Gloves Large (blue) 1 Roll Geena Cloth White 4 Dozn Cup & Saucer White 60 Pcs Water Goblet 50 Pcs Led Bulb 10watts 30 Dozn Spoon & Fork 1 Piece Stamp Pad, Felt, Bed Dimension: 60mm X 100mm Min 1 Bottle Stamp Pad Ink, Purple Or Violet 30 Pack Battery Drycell Aa (4/pack) 10 Pack Battery Drycell Aaa (4/pack) 15 Pcs Storage Box 120liters
Closing Date24 Jan 2025
Tender AmountPHP 182.7 K (USD 3.1 K)

Quezon National High School Tender

Publishing and Printing
Philippines
Details: Description Bottle Alcohol, Ethyl 68%-72%, 500ml 45 Ream Paper, Multicopy, A4, 80gsm 20 Ream Paper, Multicopy, A4, 70gsm 110 Ream Paper, Multicopy, Long, 70gsm 50 Ream Paper, Parchment 2 Book Record Book, 300 Pages, Size: 214mmx78mm Min 5 Pack Toilet Tissue Paper, 2 Ply, 100% Recycled 30 Pack Tissue, Interfolded Paper Towel 30 Pack Battery, Dry Cell, Size Aa 6 Pack Battery, Dry Cell, Size Aaa 3 Grams Glue, All Purpose (120grams) 47 Roll Electrical Tape 5 Roll Tape, Masking 24mm 30 Roll Tape Masking, 48mm 45 Roll Tape, Transparent 24mm 15 Roll Tape, Transparent 48mm 15 Piece Light Bulb, Light Emitting Diode (led) 10 Piece Broom, Soft, Tambo 45 Piece Broom, Stick, Ting-ting 45 Pack Detergent Powder, All-purpose 1kg 45 Gallon Sodium Hypochlorite, 3.785 Liters 15 Box Envelope, Expanding Kraft, Legal 4 Box Fastener, Metal, Non-sharp Edges 5 Box Rubber Band, Thin 2 Piece Tarpaulin 8x16 4 Pack Matte Paper 25 Piece Certificate Holder 75 Pack Velum 85 Piece Extrenal Hard Drive, 1tb 1 Pack Worx Paper 65 Box Thumbtacks 25 Box Push Pin 15 Pack Dressmakers Pin 25 Unit Epson Printer 3in1 1 Bundle Cartolina, Assorted Colors 10 Can Floor Wax 900grms 45 Piece Permanent Marker 30 Piece Whiteboard Marker 10 Box Fastener, Metal, Long Heavy Duty 3 Bundle Rubber Back, Thick 2 Bottle Epson Ink ( Black) 100 Bottle Epson Ink (cyan) 50 Bottle Epson Ink (magenta) 50 Bottle Epson Ink (yellow) 50 Bottle Canon Ink 790 (black) 50 Bottle Canon Ink 790 (cyan) 5 Bottle Canon Ink 790 (yellow) 5 Bottle Canon Ink 790 (magenta 5 Piece Riso Ink F-11 2 Piece Riso Master Roll 1 Piece Clearbook, Transparent Pockets, Legal 15 Piece Signpen 50 Liter Fuel For Mower 50 Box Phenylephrine Hydrochloride 5 Box Mefenamic Acid 5 Box Dicycloverine 5 Box Paracetamol 5 Box Naproxen 5 Pack Gauze Bandage 15 Bottle Providone Iodine 120ml 25 Bottle Hydrogen Peroxide 25 Pack Cotton Balls 30 Unit Solar Light 500watts 4 Piece Medals Personalize 700 Piece Sinamay Abaca 10 Piece Wrapping Paper For Flower 10 Roll Ribbon Satin "1 Assorted 1 Piece Sash 24 Roll Ribbon Satin "2 Assorted 10 Bundle Balloons Assorted 15 Piece Illustration Board 1/4 5 Piece Illustration Board 1/2 5 Ream Construction Paper 2 Piece Ballpen Fiber Castel 10 Meter Cloth For Lei 10 Meter Tassel 20 Piece Duct Tape 40 Piece Plaque 50
Closing Date26 Feb 2025
Tender AmountPHP 1 Million (USD 17.2 K)

Kiara Elementary School Tender

Publishing and Printing
Philippines
Details: Description 17 Gallon Alcohol, Isopropyl, 68%-72%, Scented, 3.785 Liters 15 Pack Cartolina, Assorted Colors 17 Pad Note Pad, Stick On, 50mm X 76mm (2" X 3") Min 17 Pad Note Pad, Stick On, 76mm X 100mm (3" X 4") Min 17 Pad Note Pad, Stick On, 3" X 3" 52 Reams Paper, Multicopy, A4, 80 Gsm 52 Reams Paper, Multicopy, Legal, 80gsm 10 Book Record Book, 300 Pages, Size: 214mm X 278mm Min 17 Jar Glue, All Purpose 1 Unit Electric Fan, Ceiling Mount, Orbit Type 16 Piece Broom, Soft, Tambo 16 Piece Broom, Stick, Ting-ting 16 Pack Detergent Powder, All-purpose, 1kg 16 Piece Dust Pan, Non-rigid Plastic 16 Can Floor Wax, Paste Type, Red 16 Piece Mophandle, Heavy Duty, Screw Type 16 Bundle Rags, All Cotton 16 Pack Scouring Pad 17 Pack Trashbag, Gpp Specs, Black, 940mmx1016mm 3 Piece Data File Box 2 Box Envelope, Documentary, A4 2 Box Envelope, Documentary, For Legal Size Document 17 Box Fastener, Metal, Non-sharp Edges 1 Bundle Folder, Fancy, With Slide, Legal 17 Piece Marker, Whiteboard, Black 17 Piece Marker, Whiteboard, Blue 17 Piece Marker, Whiteboard, Red 17 Piece Marker, Permanent, Black, Bullet Type 17 Box Paper Clip, Vinyl/plastic Coated, 33mm 1 Box Rubber Band, No. 18 17 Pair Scissors, Symmetrical 17 Piece Stapler, Standard Type 17 Cart Ink Cart, Epson C13t664100 (t6641), Black 17 Cart Ink Cart, Epson C13t664200 (t6642), Cyan 17 Cart Ink Cart, Epson C13t664300 (t6643), Magenta 17 Cart Ink Cart, Epson C13t664400 (t6644), Yellow 2 Piece Philippine National Flag 10 Piece Monobloc Chair, Beige 17 Piece Sign Pen, Black 17 Piece Sign Pen, Blue 17 Piece Sign Pen, Red 2 Unit Printer 3 In 1 3 Piece Pedal Trash Bin Big 17 Piece Sign Pen, Green 50 Ream Construction Paper 50 Piece Manila Paper 5 Piece Pail Big 4 Mtrs Cloth 5 Bottle Diswashing Liquid 5 Piece Steel Wall 5 Piece Sponge 1 Piece Rechargeable Flashlight 1 Piece Whistle 150 Bottle Universal Ink 1 Ream Laminating Film 3 Piece Medical Gauze 3 Piece Medical Plaster 3 Box Surgical Mask 3 Pair Surgical Gloves 3 Box Paracetamol 3 Box Dicycloverine 3 Bottle Efficacent Oil 3 Bottle Betadine 3 Piece Cotton 50 Piece Pentel Pen Black 300 Piece Personalized Medal 4 Roll Ribbonette 4 Piece Decorations, Flowers, Medal 45 Piece Certificate Holder 12 Pad Pins 50 Unit Worx Paper 1 Piece Weighing Scale 1 Piece Tape Measure 1 Set Math Flashcards (mdas)
Closing Date27 Feb 2025
Tender AmountPHP 95 K (USD 1.6 K)

Municipality Of Sindangan, Zamboanga Del Norte Tender

Civil And Construction...+1Construction Material
Philippines
Details: Description Invitation To Bid The Barangay Government Of Tinaplan, Sindangan, Zamboanga Del Norte Through Its Bids And Awards Committee (bac), Hereby Invites Suppliers/manufacturers/ Distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project. Purchase Request No. Project Approved Budget For The Contract Non - Refundable Fees Of Bid Documents 1.) 2025-03- 1 Purchase Construction Materials And Supplies With Labor On Pakyaw Or Takay Basis Supplied By Local Laborers For The Construction Of Perimeter Fence And Kitchen @ Day Care Center P120,000.00 500.00 1190 Pcs Concrete Hollow Blocks 100 Length 10mmo Deformed Bars 80 Bags Portland Cement 20 Kls Tiewire 10 Pcs Cutting Disc 5 Mtrs Hardware Cloth 9 Length G.l Pipe #1 1/4 20 Kls Common Wire Nails ( Assorted) 6 Rolls Inter Link Wire ( 4x 6.0m W/4 Eye) 5 Shts G.l Corrugated Sheet #12 3 Kls G.l Roofing Nails #3 60 Pcs Tiles 0.20m X0.20m 10 Shts ½ Ordinary Plywood ( Ceiling) 1 Ls Labor Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary "pass/fail" Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The "government Procurement Reform Act". Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Be Automatically Rejected At Bid Opening. Bid Documents Are Available From March 21, 2025 March 28, 2025 Upon Payment Of Non-refundable Fees Stated Above, From 8:00am To 12:00n And From 1:00pm To 5:00pm, Monday To Friday, And Up To 9:30am On The Last Day Of The Issuance And Acquisition Of Bid Docs, At The Barangay Hall Tinaplan, Sindangan, Zn (cp # 0605-678-8317 ). Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. The Bac Will Allow A Partial Bid For The Following Items: Assorted Materials P 77,174.00 Labor Cost P 42,826.00 Contingencies P All Participants Relative To Eligibility Statement And Screening. Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1 Issuance Of Bid Document March 21, 2025 8:00 Am 2 Submission Of Bids (deadline) March 28, 2025 9:30 Am 3 Opening Of Bids March 28, 2025 10:00 Am 4 Bid Evaluation March 31, 2025 10:00 Am 5 Post Qualification April 01, 2025 10:00 Am 6 Notice Of Award April 02, 2025 10:00 Am "the Barangay Government Of Tinaplan, Sindangan, Zamboanga Del Norte 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." Approved By: Danilo D. Dablo Punong Barangay
Closing Date28 Mar 2025
Tender AmountPHP 120 K (USD 2 K)

Department Of Education Tender

Goods
GEM
Corrigendum : Corrigendum Added
India
Details: CATEGORY: Spring balance , Magnetic Compass , Set of three resistors 5 Ohm 10 Ohm and 15 Ohm , Measuring Cylinder , Bar Magnet , Ring magnet , Disk Magnet , U shaped magnet , Aluminium pipe , Slinky , One way Key , Laboratory , Stand , Assembly , MS rod , Boss head , Base , Clamp , Connecting Wire Crocodile clips , Connecting Wire banana clips , Metal Cylindrical with Hook , Pendulum Ball with hook , Split Rubber cork , Thread , Concave Mirror , Convex Mirror , Lens double convex , Lens double concave , Prism , Glass Slab , Plano concave , Double Convex Lens , Half Cylindrical Lens , Cell Holder , Copper Strip , Enameled cupper wire , Nichrome wire , Nichrome wires , dia 55mm 24SWG , dia 43mm 27SWG , dia 38mm 28SWG , Constantan Wire , Multicore flexible insulated electric copper wire , 250g weight with hook , Ray steak Box , Protector Half , Plane mirror strips , Beaker 50ml , stirrer , Multimeter With Battery , Laboratory Thermometer , Perspex lens holder , Screen holder , Candle Holder , Wooden scale Optical Bench , Screen , Candle , Thumb pins , Sand paper , Pulley with Frame Rod , Plastic Box big , Plastic Box small , Stopclock Mechanical , Kit Box , Compass , Plastic Strip A Type , Plastic Strip B Type , Full Protractor 360o , Half Protractor 180o , Geo-board rectangular , Plastic Box , Connectors for Strips , Connectors T Type , Set Square , Rotating Needle , Scale , Micro Test Tube , Test Tube Holder , Test Tube Stand , Dropper with Rubber Bulb , Glass Rod and Stirring Rod , Spatula , Beaker 10 mL , Funnel , Dry Cell Holder , Torch Bulb with Holder , Beaker 50 mL , Measuring Cylinder 10 mL , W- Tube , Tripod , Kerosene Burner , Laboratory Stand , Litmus Paper , Watch Glass , China Dish , MS Rod , clamp , Base Plate , G-clamp , Thermometer Laboratory , pH Paper , Metals Zn Cu Fe , Emery Paper and Sand paper , Iron Nails , Fe Filings and Zn dust , Filter paper , Micro Test Tube Brush , Dispensing Bottle , Vials , Double mouthed flask , Stop cock , PVC Tube , Micro Filtration Unit , Copper Electrodes , Connecting Wire , Magnesium Ribbon , Cotton wool , Wash Bottle , Pasteur Pipette Dropper , Kit Box along with carton , Compound Microscope , Glass micro slides , Washing Brush , Razor Blade , Micro Test Tubes , Test tube holder , Magnifying Lens , Watch glass , Needles , Forceps , Blotting paper , Test tube rack , Surgical Scissor , Glass rod , Cotton , Muslin cloth , Painting brush , Measuring Pan with Holder , Laboratory Stand Assembly , Steel rod , Boss Head , Assembly Boiling tube with cork fitted glass tube , Test tube 20mL , Petridis , Cover glasses , U clips , Knife Cutter , Split cork , Black paper , Magnifying glass A type , A box of tooth pick , Conical Flask , Permanent slides , Parenchyma , Collenchyma , Sclerenchyma , Epithelial tissue , Striated Muscles , Smooth muscles , Nerve cells , Hydra budding , Spirogya , Binary fission in Amoeba , Hydra , j Malarial Parasite , showing life cycle , k some diseased plants , l Binary fission in Paramoecium , Specimens , Starfish , Tape worm , Mosquito Lifecycle , Silk moth , Honeybee , Cockroach , Earthworm , Ascaris , Plastic boxes
Closing DateCancelled
Tender AmountRefer Documents 

MINDORO STATE UNIVERSITY Tender

Publishing and Printing
Philippines
Details: Description Please Quote Your Lowest Price On The Items / Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Address Stated In The Last Page. Ciedelle Piol-salazar, J.d., Ph.d. Bac Chairperson Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within ___ Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be A Period Of 30 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered (optional). 7. Mode Of Delivery: [ ] Pick-up (schedule) [ ] Door To Door Delivery Item No. Unit Item And Description Qty. Unit Price Total Amount Lot 1- Office Supplies 1 Pcs Ink C5790 ( Cyan) 3 2 Pcs Ink C5790 (yellow) 3 3 Pcs Ink C5790 (blk) 3 4 Boxes Double A ( Long Lasting High Quality) 2 5 Pcs Heavy Duty Scissor 5 6 Pcs Double Sided Tape 1" 10 7 Pcs Packaging Tape Transparent , 1" 2 8 Boxes Bond Paper Short (8.5x11) 1 9 Packs Sticker Paper Matte ( A4) (10pcs) 10 10 Pcs Long Folder (green) 12 11 Boxes Pencil #2 1 12 Pcs White Board For Quiz Bee (60*45cm) 6 Sub-total Lot 1 Lot 2- Event Materials 1 Kg Flour (harina) 4 2 Packs Round Glass Marbles (jolens) 1 3 Yards Garter 1" 3 4 Pcs Sacks (50kg) 12 5 Yards Alpha Gina Cloth (black) 100 6 Pcs Garland Lei (gold Brown) W/ Logo 25 Sub-total Lot 2 Lot 3- Tarpaulines 1 Pcs Tarp For Backdrop (30x10ft) " Students' Week 2025" 1 2 Pcs Tarp For Backdrop (8x8ft) " Camp Beats: Gabi Ng Musika" 1 3 Pcs Tarp Backdrop (8x8ft) " Freedom Wall" 1 4 Pcs Sablay (usher) 20 5 Pcs Flags With Printed Logo (1 Meter) 27 (actual Design Attached) Sub-total Lot 3 Lot 4- Medals, Plaques And Trophies Customized Medals With Satin Lanyards 1 Pcs Gold 3" 8 2 Pcs Gold 3.5" 5 3 Pcs Silver 3.5" 8 4 Pcs Bronze 3.5" 8 Medals W/ Gross Grain Lanyard 5 Pcs Gold 3.5" 20 6 Pcs Gold 3" 71 Customized Acrylic Plaque' 7 Pcs 7" 4 8 Pcs 8" 7 9 Pcs 10" 7 10 Pcs Double Design 8" 10 Trophy With Logo, Plastic 11 Pcs Large Overall Champion (22") 1 12 Pcs Medium " Overall 2nd" (19") 1 13 Pcs Small "overall 3rd" (17") 1 Sub-total Lot 4 Xvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvx
Closing Date15 Apr 2025
Tender AmountPHP 83.5 K (USD 1.4 K)

Corazon Locsin Montelibano Memorial Regional Hospital doh R6 Tender

Solid Waste Management
Philippines
Details: Description Item Description Abc Unit Quantity 1 Plastic Trash Bag Color Yellow, Xxl Size 37 X 40 100 Pcs/pack 872,400.00 Pack 1,200 2 Plastic Trash Bag, Xxl (37 X 40"), Black, 100 Pcs/pack 872,400.00 Packs 1,200 3 Plastic Trash Bag, Xxl (37 X 40"), Green, 100 Pcs/pack 363,500.00 Pack 500 4 Plastic Trash Bag (yellow Medium) (22x24, 100 Pcs/pack) 210,000.00 Packs 600 5 Plastic Trash Bag (black Medium) (22x24, 100 Pcs/pack) 70,000.00 Pack 200 6 Liquid Hand Soap W/ Free Dispenser 175,000.00 Gal 500 7 Liquid Floor Wax 85,000.00 Gallon 100 8 Insecticide Spray (insecticide Spray) 55,000.00 Can 100 9 Mophead (mophead With Handle) 50,000.00 Pieces 200 10 Misting Solution 6%hydrogen Peroxide(h202)+006 Silver 450,000.00 Unit 100 11 Pump Toilet Bowl (pump Toilet Bowl) 4,400.00 Set 50 Specifications: 1. Liquid Hand Soap W/ Free Dispenser G. The Supplier Shall Supply Products Which Do Not Contain Ethylene- Diamineotetra- Acetate (edta) Nor Arty- Phenol Ethoxytate (apeo) H. The Supplier Shall Supply Product With Adequate Instruction Proper Use And Disposal. 2. Liquid Floor Wax – Colourless, No Foul Odour, No Harmful Ingredients 3. Plastic Trash Bag - Black, Xxl Size 37” X 40” 100 Pieces/pack. Thick 0.004/0.006 Will Not Reap Easily, Stretchable Strength 4. Plastic Trash Bag Yellow, Xxl Size 37” X 40” 100 Pieces/pack. Thick 0.004/0.006 Will Not Reap Easily, Stretchable Strength 5. Plastic Trash Bag - Green, Xxl Size 37” X 40” 100 Pieces/pack. Thick 0.004/0.006 Will Not Reap Easily, Stretchable Strength 6. Plastic Trash Bag Yellow, Medium Size 22” X 24” 100 Pieces/pack. Thick 0.004/0.006 Will Not Reap Easily, Stretchable Strength 7. Plastic Trash Bag Black, Medium Size 22” X 24” 100 Pieces/pack. Thick 0.004/0.006 Will Not Reap Easily, Stretchable Strength G. The Supplier Shall Supply Products Which Is Made Of Polyethylene (pe) H. The Procuring Entity Should Contain A Minimum Of 30% Post-consumer Materials. 8. Oxalic (stain Remover) – Use To Remove Stain Of Walls, Tiles, Basin, Lavatory A. The Supplier Shall Provide A Cleaner Which Is Not Chlorine Based And Does Not Contain Inorganic Acids. B. The Supplier Shall Supply Products With Adequate Instructions For Proper Use And Disposal C. The Supplier Shall Provide Safety Data Sheet. 9. Insecticide – Spray, 500 Ml/can, Effectively Controls Insects / Pest But The Active Ingredients Does Not Harm Humans & Surrounding, None Irritating Kerosene Smell, Fast Killing Action, Lemon Scent. 10. Disinfectant Spray (with 60% Active Ethanol, 510ml 8. Planella Cloth – Clean And Bright Fabric: Pure Cotton Planel Color Red, Yellow, Blue 11. Mophead (mophead With Hadle) 12. Pump Toilet Bowl – Pump Toilet Bowl • The Supplier Shall Attached Updated Sds Of The Product.
Closing Date16 Apr 2025
Tender AmountPHP 3.2 Million (USD 55.9 K)
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