Cloth Tenders

WOODLAND ELEMENTARY SCHOOL Tender

Publishing and Printing
Philippines
Details: Description 1 Box Ball Pen Black 8 421.05 3,368.40 2 Pcs. Notebooks 80 Leaves 293 26.32 7,711.76 3 Box Crayons 24s 145 63.16 9,158.20 4 Pcs. Card Envelope 150 10.53 1,579.50 5 Pcs. Sharpener 145 10.53 1,526.85 6 Pcs. School Bag 140 210.53 29,474.20 7 Pad Pad Paper Kinder - Grade 2 100 26.32 2,632.00 8 Pad Pad Paper Grade 3 40 26.32 1,052.80 9 Pad Pad Paper Grade 4 50 26.32 1,316.00 10 Pad Pad Paper Grade 5 & 6 100 26.32 2,632.00 11 Pcs. Drawing Book 20 Leaves 145 26.32 3,816.40 12 Bottle All Purpose Glue 120ml 144 73.68 10,609.92 13 Pcs. Spelling Booklet 110 26.32 2,895.20 14 Unit Base Drum 1 5,368.42 5,368.42 15 Unit Snare Drum 1 2,748.42 2,748.42 16 Unit Laptop Core I5 1 42,105.26 42,105.26 17 Reams Bond Paper A4 24 263.16 6,315.84 18 Set Ink Brother T720dw 4 2,947.37 11,789.48 19 Box Ball Pen Black 2 421.05 842.10 20 Box Fastener 10 73.68 736.80 21 Pcs. Puncher, Heavy Duty 11 315.79 3,473.69 22 Pcs. Stapler Standard Type 10 210.53 2,105.30 23 Bottle Epson Ink 003 Black 6 378.95 2,273.70 24 Bottle Epson Ink 003 Blue 6 378.95 2,273.70 25 Bottle Epson Ink 003 Yellow 6 378.95 2,273.70 26 Bottle Epson Ink 003 Magenta 6 378.95 2,273.70 27 Pcs. Monoblock 5 631.58 3,157.90 28 Pcs. Philippine Flag 4 526.32 2,105.28 29 Unit Microphone 2 1,894.74 3,789.48 30 Unit Epson Printer 3210 3 14,736.84 44,210.52 31 Bottle All Purpose Glue 250g 19 73.68 1,399.92 32 Unit Steel Cabinet 6 Doors 1 14,736.84 14,736.84 33 Unit Wall Clock 1 725.26 725.26 34 Pcs. Data File Organizer 14 252.63 3,536.82 35 Unit Flat Screen Tv 42inches 1 10,526.32 10,526.32 36 Meter Cloth Satin Assorted Color 11 94.74 1,042.14
Closing Date26 May 2025
Tender AmountPHP 265 K (USD 4.7 K)

Dr Jose Fabella Memorial Hospital Tender

Machinery and Tools
Corrigendum : Closing Date Modified
Philippines
Details: Description The Dr. Jose Fabella Memorial Hospital Hereby Invites Interested Suppliers To Submit Quotation For The Supply And Delivery Of: Particular Quantity Unit Cost Total Cost Crimping Tool, Heavy Duty 4 Sets ₱4,000.00 ₱16,000.00 Drill Bit, For Metal, Stone And Wood 2 Sets ₱3,000.00 ₱6,000.00 11 Drill Bits For Metal Hss Tin 6 Concrete Drill Bits 4/5/6/7/8/10mm 5 Wood Drill Bits 4/5/6/8/10mm 2 Pallet Drill Bits Hss-tin: 16/22mm 18 Screw Bits Ph 1/2/2/3, Pz 1/2/2/3, Sl 4/6/7 1 Magnetic Universal Holder ¼” 3 Data: 7/8/10mm 1 Data Adapter 25mm 1 Diameter Gauge For Drill Bits 1 Countersink For Wood Wire Molding, Size: 1 Inch, Color White 50 Pcs. ₱70.00 ₱3,500.00 Precision Screw Driver, Branded/original 2 Sets ₱2,000.00 ₱4,000.00 Weight:610g Bits Material: High Grade Crv Steel Product Size: 19x11x6cm/7.48x4.33x2.36in. Package Contents: 1 X Driver Handle 1 X Flexible Shaft 1 X Extension Rod 1 X Magnetic Pad 1 X Cleaning Cloth 1 X Tweezer 1 X Sunction Cup 1 X Sim Card Removal Tool 1 X Magnetizer/demagnetizer 1 X ¼” To 4mm Driver Adapter 3 X Plastic Pry Tools 6 X Opening Picks 101 X Screwdriver Bits Dual Bay Hard Drive Enclosure 2 Pcs. ₱2,500.00 ₱5,000.00 10gbps Pcie Portable M.2 Ssd Case 2.5” 3.5”, External Storage Hdd Case For Usb C Case Pc Utp Cat6, 4p 24avg, 305m/1000ft. Indoor 10 Boxes ₱7,000.00 ₱70,000.00 High Quality And Durable, Unshielded Pairs Wireless Hdmi Transmitter, Branded/original 2 Pcs. ₱15,000.00 ₱30,000.00 Rj45 Cat6(pass Through) 10 Boxes ₱1,250.00 ₱12,500.00 Total ₱147,000.00 Quotation Must Be Submitted To The Bac Secretariat Office, New Dr. Jose Fabella Memorial Hospital, Tayuman St., Manila On Or Before May 26 , 2025. To Submit Together With Quotation The Following Documents: 1. Philgeps Registration Certificate. 2. Mayor’s Permit 3. Omnibus Sworn Statement For Details, Please Contact The Bac Secretariat At Bacfabella@yahoo.com/fabella.procurement@gmail.com (tel. No. 8-866-79-60) The Djfmh Reserves The Right To Accept Or Reject Any Or All Quotations, To Waive Any Defects Found Therein And To Accept Such Quotations As May Be Considered Advantageous To The Government. The Djfmh-bac Assumes No Obligation To Compensate Or Indemnify The Bidders For Any Expenses Or Losses That May Be Incurred In The Preparation Of Quotations Nor Does It Guarantee That An Award Will Be Made. Dr. Maria Lu D. Andal Chair, Bids And Awards Committee For Infrastructure / Goods Non-medical / Consulting Services / Non-medical Equipment / Services
Closing Date26 May 2025
Tender AmountPHP 147 K (USD 2.6 K)

City Of Manila Tender

Furnitures and Fixtures
Philippines
Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Parks Development Office Pr No. 315 Charge To: Other Supplies And Materials Expenses Obr No. 100-2501-00284 Abc: Php 817,382.00 01 560 Roll Trash Bag, Plain Black,plastic, 18.5"x18.5"x40" Xxl Php 600.00 Php Php Made Of Recovered Materials Content Gusseted Type W/ Tie 100pcs./pack 02 560 Pcs. Broomstick (walis Tingting) Php 60.00 Php Php 03 12 Pcs. Broom, Soft (tambo), Hq Php 350.00 Php Php 04 200 Pcs. Raincoat, White, Transparent 1 Color Black Left Side, Php 458.00 Php Php Pontius Style W/ Hood, Free Size 05 375 Pcs. T-shirt Longsleeves Round Neck Green W/ "pdo Manila" Php 460.00 Php Php Print At Front & Back, White Print 06 10 Bundle Nylon Line, 250mm. Dia. Test Lbs. 200 Php 560.00 Php Php 07 6 Rolls Nylon Rope, 2mm X 200mtrs Php 500.00 Php Php 08 150 Pouches Detergent Powder ,all Purpose,500 Grms/pouch Php 100.00 Php Php 09 7 Pc. Doormat, Rag, Cloth 12x24 Php 50.00 Php Php 10 10 Packs Deodorizing Cake 50g/12pcs/pack Php 170.00 Php Php 11 10 Btls. Hand Wash Soap Antibacterial 225 Ml./bottle Php 110.00 Php Php 12 40 Gals. Bleaching Liquid (all Purpose) Php 240.00 Php Php 13 11 Pcs. Dust Pan (half Tin) W/ Wooden Handle Php 172.00 Php Php 14 20 Pcs. Mop Heads 100% Rayon 400 Grms. Php 100.00 Php Php 15 4 Pairs Prunning Shear Php 625.00 Php Php 16 12 Pairs Hedge Shear Hd Php 900.00 Php Php 17 1 Kit Fresh Water Test Kit Php 2,120.00 Php Php 18 4 Bottles Mythelene Blue For Fish Aquarium Medicine Cure And Prevent Fish Disease Anti Fungal 1000.ml / Bottle Php 160.00 Php Php 19 1 Bottles Pottasium Permanganate, Granules, 500 Grms. Php 5,180.00 Php Php 20 10 Bottles Insecticide, 1ltr/bottle Php 1,000.00 Php Php 21 12 Sacks Fish Food (floating Pellet) Red, Green 20 Kg./sack Php 3,000.00 Php Php 22 12 Ltrs. Pesticide Formulated For Household Pest Php 6,000.00 Php Php X-x-x-x-x-x-x-x-x-x-x-x-x-x Per Lot Basis Total: Php After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Vvvvvvvvvvvvvv
Closing Date18 Mar 2025
Tender AmountPHP 817.3 K (USD 14.2 K)

San Mateo Elementary School Tender

Publishing and Printing
Philippines
Details: Description 8 Gal Alcohol, Ethyl, 68%-72%, 1 Gallon 8 Bottle Alcohol, Isopropyl, 68%- 72%, 500ml (-5ml) 40 Reams Paper, Multi-purpose, A4, 70 Gsm 40 Reams Paper, Multi-purpose, Legal, 70gsm 11 Box Paper, Parchment 16 Roll Tape, Masking, 24mm 10 Roll Tape, Masking, 48mm 16 Roll Tape, Transparent, 24mm 8 Can Disinfectant Spray, Aerosol Type 8 Bottle Liquid Hand Soap, 500ml 8 Can Floor Wax, Paste Type, Red 16 Piece Correction Tape, 8m 6 Box Envelope, Expanding, Kraft, Legal 6 Piece Envelope, Mailing 8 Box Fastener, Metal 8 Box File Organizer 8 Set File Tab Divider, Legal 8 Piece Marker, Permanent, Black, Bullet Type 8 Piece Marker, Permanent, Blue, Bullet Type 8 Piece Marker, Permanent, Red, Bullet Type 8 Box Paper Clip, Vinyl/plastic Coated, 33mm 8 Box Rubber Band, No. 18 1 Piece Dating And Stamping Machine 16 Piece Sign Pen, Extra Fine Tip, Black 16 Piece Sign Pen, Extra Fine Tip, Blue 16 Piece Sign Pen, Extra Fine Tip, Red 8 Pack Battery, Dry Cell, Size Aa 8 Pack Battery, Dry Cell, Size D 16 Pair Scissors, Symmetrical 8 True Stapler, Standard Type 8 Piece Clearbook, 20 Transparent Pockets, Legal 1 Piece External Hard Drive 8 Piece Flash Drive, 16 Gb 3 Piece Philippine National Flag 10 Piece Monobloc Chair, Beige 10 Piece Monobloc Chair, White 2 Piece Monobloc Table, White 2 Unit Monobloc Table, Beige 2 Unit Microphone 1 Unit Speakers 1 Unit Printer 24 Unit Ink, Printer (magenta) 20 Bottle Ink, Printer (cyan) 20 Bottle Ink, Printer (black) 20 Bottle Ink, Printer (yellow) 3 Bottle Laminating Film 1 Ream Laminating Machine 3 Piece Ink Cart (lc462) Yellow 3 Piece Ink Cart (lc462) Cyan 3 Piece Ink Cart (lc462) Magenta 40 Box Thumbtacks 40 Box Push Pins 40 Pad Needle Pins 25 Unit Plastic Flowers 25 Mtrs Cloth (assorted Colors) 50 Piece Stick Glue 8 Piece Glue Gun 300 Piece Ribbons 10 Roll Ribbonnets (assorted Colors) 25 Piece Personalized Medal 2 Piece Plaque (token For Speaker) 40 Piece Ordinary Medals 30 Piece Certificate Holder (legal) 30 Unit Special Paper 60 Unit Photo Paper 1 Unit Filing Cabinets 1 Unit Sofa 1 Piece Da Math Board 1 Piece Tower Of Hanoi 1 Piece Fraction Charts 1 Box Number Blocks 1 Box Letter Blocks 1 Box Puzzles 1 Unit Tent (heavy Duty) 1 Unit Extention Wire 1 Piece Chess Clock 1 Piece Chess Board 1 Piece Closed Circuit Televesion(cctv) 1 Piece Blinds 1 Piece Floor Mat( Rubberized Type) 1 Piece Chess Mat (tubular)
Closing Date21 Mar 2025
Tender AmountPHP 283.4 K (USD 4.9 K)

City Of Manila Tender

Others
Philippines
Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Gat. Andres Bonifacio Medical Center Pr No.: Obr Nos.: Abc: Charge To: Other Supplies And Materials Expenses 624 100-2504-03621 Php298,317.00 Various Janitorial Supplies And Materials 1 2 Gals. Acid Muriatic 3.8 Ltrs Php 258.00 Php Php 2 24 Cans Air Freshner, Aerosol, 300ml/ In Can Php 400.00 Php Php 3 35 Pcs. Bathroom Soap, 85gms., High Quality Php 75.00 Php Php 4 400 Sachet Detergent, Powder All Purpose 500g Php 96.00 Php Php 5 4 Pcs. Dipper (tabo), Plastic Php 52.00 Php Php 6 24 Cans Disinfectant Spray, 340 Grams Net Content High Quality Php 586.00 Php Php 7 50 Gals. Dishwashing Liquid Soap 1 Gallon (generic) Php 429.00 Php Php 8 40 Pcs. Doormat, Rag, Cloth, 12x24 Php 43.00 Php Php 9 6 Btls. Glass Cleaner, 500ml, High Quality Php 279.00 Php Php 10 16 Cans Insecticide, Spray (aerosol Type 500ml) Kerosene Based Php 479.00 Php Php 11 20 Gallons Liquid Hand Soap, 3.75ltr./gal., Anti Bacterial Php 308.00 Php Php 12 2 Btls. Drain Declogger 500ml Php 236.00 Php Php 13 10 Pcs. Pail Plastic W/cover, 10liters Php 250.00 Php Php 14 80 Bdls. Rags, Cotton, (7") In Diameter, 32pcs Php 150.00 Php Php Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Gat. Andres Bonifacio Medical Center Pr No.: Obr Nos.: Abc: Charge To: Other Supplies And Materials Expenses 624 100-2504-03621 Php298,317.00 15 40 Gals. Sodium Hypochlorite, Gallon Size Php 410.00 Php Php 16 100 Packs Toilet Tissue Paper, 2 Ply Sheets, 12rolls/pack, High Quality Php 206.00 Php Php 17 80 Pcs. Toilet Deodorizer W/holder 100g Php 129.00 Php Php 18 8 Pcs. Toilet Pump, Rubber W/wooden Handle (plunger) Php 43.00 Php Php 19 40 Packs Trashbag, (m) 11x11x24" Black 100's Php 358.00 Php Php 20 40 Rolls Trashbag, (m) 11x11x24" Green & Yellow 100's Php 358.00 Php Php 21 60 Rolls Trashbag, (xl) 30" X 37" Black 100's Php 858.00 Php Php 22 60 Rolls Trashbag, (xxl) 30" X 37" Green & Yellow 100's Php 858.00 Php Php X-x-x-x-x-x Grand Total Php Vvvvvvvvvvvvvv After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. E-mail Address Date
Closing Date30 May 2025
Tender AmountPHP 298.3 K (USD 5.3 K)

LIMAS ELEMENTARY SCHOOL Tender

Furnitures and Fixtures
Philippines
Details: Description No. Unit Item Description Quantity 1 Piece Weighing Scale , Digital 2 2 Piece White Board With Stand 4x8ft. 1 3 Piece Clicker/pointer 12 4 Piece Show Me Board/white Board A4size 84 5 Unit Laptop, Corei5, 2 6 Piece Tower Of Hanoi 10 7 Piece Rubiks Cube #9 30 8 Piece Wall Clock 14 9 Pack Battery, Dry Cell,aa 12 10 Pack Battery, Dry Cell,aaa 12 11 Bottle Printer Inks 664 (cyan, Magenta, Yellow, Black) 92 12 Unit Printer 1 13 Bottle Printer Inks 003 (assorted Color) 19 14 Bottle Glue, All Purpose 120ml 8 15 Piece Clear Book,20 Transparent Pockets,legal 30 16 Piece Marker,permanent Bullet Type, Black 44 17 Piece Puncher, Paper, Heavy Duty 4 18 Piece Stapler, Standard Type 4 19 Box Fastener 16 20 Pack Glue Stick 4 21 Piece Basketball Ball, Rubberized G6 1 22 Piece Volleyball Ball, Rubberized 1 23 Piece Table Tennis Racket 2 24 Piece Discus Throw 1.5kg 1 25 Piece Discus Throw 1kg 1 26 Piece Shotput 2kg. 1 27 Piece Javelin Stick, Metal 110cm 1 28 Set Chess Board 4 29 Box Oil Pastel 12 Colors 24 30 Box Crayon 24s 70 31 Piece Water Colors (iv-vi) 30 32 Piece Drawing Book 20leaves 188 33 Piece Electric Iron 1 34 Set Sewing Machine, Manual, Heavy Duty 1 35 Piece Ironing Board 1 36 Piece Plastic Basin 5 37 Set Thread With Needle 10 38 Piece Tape Measure 5 39 Piece Tailors' Chalk 5 40 Meter Assorted Colored Cloth, Royal Blue, Caramel Brown, Emerald Green 30 41 Pack Plastic Flower 10 42 Piece Hammer 1 43 Piece Saw 1 44 Set Circuit Breaker, 2 Phase, 100amperes 5 45 Piece Fire Alarm Bell 1 46 Piece Cctv Camera W/ Recorder 4 47 Piece Solar Lamp 5000w 5 48 Bottle Liquid Hand Soap 500ml 33 49 Gallon Alcohol, Ethyl 10 50 Bottle Lice Remover Shampoo 100ml 8 51 Tube Toothpaste 145ml 10 52 Pack Cotton Balls, Regular 150 Balls 12 53 Pack Trash Bag 2 54 Bottle Toilet Bowl Cleaner 10 55 Bottle Liquid Bleach 2l 10 56 Can Floor Wax, Paste Type, Red 10 57 Pouch Detergent Powder 1kilo 12 58 Piece Brooms, Soft, Tambo 12 59 Piece Philippine National Flag 3 60 Piece Steel Cabinet,5-layer, Sliding Door 1 61 Piece Biometric Machine, Face Scanner 1 62 Piece Padlock, Heavy Duty 16 63 Piece Safety Lock, Stainless 11 64 Piece Ballpen, Black 19
Closing Date20 Jun 2025
Tender AmountPHP 343.5 K (USD 6.1 K)

Department Of Education Division Of Surigao Del Sur Tender

Publishing and Printing
Philippines
Details: Description Supply And Delivery For Office Equipment Supplies & Consumables For Office Use Of Javier Es, Barobo I, Surigao Del Sur Request For Quotation Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Pack Battery Dry Cell 16 18.34 293.44 2 Box Phil. National Flag 5 284.00 1,420.00 3 Pack Cotton Big 1 120.00 120.00 4 Box Envelope A4 1 847.50 847.50 5 Piece Puncher Paper Heavy Duty 2 154.44 308.88 6 Pair Scissors Symmetrical 30 65.52 1,965.60 7 Pack Cartolina 30 83.72 2,511.60 8 Pad Notepad, Stick On 76cmx100mm 15 62.13 931.95 9 Ream Paper, Multi Copy A4 250 213.81 53,452.50 10 Ream Paper, Multi Copy Legal 5 232.96 1,164.80 11 Box Ballpen, Black 15 120.00 1,800.00 12 Pack Laminating Film 1 1,100.00 1,100.00 13 Pack Sticker Paper 5 50.00 250.00 14 Roll Double Sided Tape 13 100.00 1,300.00 15 Pack Photo Paper 10 95.00 950.00 16 Piece Certificate Frame 10 150.00 1,500.00 17 Piece Certificate Holder 80 70.00 5,600.00 18 Bottle Diswashing Liquid 14 75.00 1,050.00 19 Box Plastic Fastener 15 50.00 750.00 20 Pack Velum Board Paper 50 50.00 2,500.00 21 Ream Neon Paper 15 250.00 3,750.00 22 Piece Stick Glue 100 25.00 2,500.00 23 Pack Manila Paper 200 7.00 1,400.00 24 Box Crayons (big) 20 120.00 2,400.00 25 Unit Pvc Cover 1 1,100.00 1,100.00 26 Unit Illustration Board 1/4 80 35.00 2,800.00 27 Piece Filt Tip Pen Ink Broad Black 30 45.00 1,350.00 28 Bottle Filt Tip Pen Ink 15 100.00 1,500.00 29 Pack Shuttle Cock 40 120.00 4,800.00 30 Pad Pad Paper Rolled 50 35.36 1,768.00 31 Box Thumb Tax 90 15.00 1,350.00 32 Pad Safety Pins 30 15.00 450.00 33 Piece Notebooks 30 23.92 717.60 34 Unit Water Color 15 100.00 1,500.00 35 Meter Plain Cloth 70 50.00 3,500.00 36 Piece Plastic Chairs 50 570.00 28,500.00 Abc: 139,201.87 Note: To Be Delivered At Javier Es, Barobo, Surigao Del Sur
Closing Date17 Feb 2025
Tender AmountPHP 139.2 K (USD 2.4 K)

City Of Manila Tender

Others
Philippines
Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Gat. Andres Bonifacio Medical Center Pr No.: Obr Nos.: Abc: Charge To: Other Supplies And Materials Expenses 037 100-2501-00042 Php298,317.00 Various Janitorial Supplies And Materials 1 2 Gals. Acid Muriatic 3.8 Ltrs Php 258.00 Php Php 2 24 Cans Air Freshner, Aerosol, 300ml/ In Can Php 400.00 Php Php 3 35 Pcs. Bathroom Soap, 85gms., High Quality Php 75.00 Php Php 4 400 Sachet Detergent, Powder All Purpose 500g Php 96.00 Php Php 5 4 Pcs. Dipper (tabo), Plastic Php 52.00 Php Php 6 24 Cans Disinfectant Spray, 340 Grams Net Content High Quality Php 586.00 Php Php 7 50 Gals. Dishwashing Liquid Soap 1 Gallon (generic) Php 429.00 Php Php 8 40 Pcs. Doormat, Rag, Cloth, 12x24 Php 43.00 Php Php 9 6 Btls. Glass Cleaner, 500ml, High Quality Php 279.00 Php Php 10 16 Cans Insecticide, Spray (aerosol Type 500ml) Kerosene Based Php 479.00 Php Php 11 20 Gallons Liquid Hand Soap, 3.75ltr./gal., Anti Bacterial Php 308.00 Php Php 12 2 Btls. Drain Declogger 500ml Php 236.00 Php Php 13 10 Pcs. Pail Plastic W/cover, 10liters Php 250.00 Php Php 14 80 Bdls. Rags, Cotton, (7") In Diameter, 32pcs Php 150.00 Php Php 15 40 Gals. Sodium Hypochlorite, Gallon Size Php 410.00 Php Php 16 100 Packs Toilet Tissue Paper, 2 Ply Sheets, 12rolls/pack, High Quality Php 206.00 Php Php 17 80 Pcs. Toilet Deodorizer W/holder 100g Php 129.00 Php Php 18 8 Pcs. Toilet Pump, Rubber W/wooden Handle (plunger) Php 43.00 Php Php 19 40 Packs Trashbag, (m) 11x11x24" Black 100's Php 358.00 Php Php 20 40 Rolls Trashbag, (m) 11x11x24" Green & Yellow 100's Php 358.00 Php Php Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Gat. Andres Bonifacio Medical Center Pr No.: Obr Nos.: Abc: Charge To: Other Supplies And Materials Expenses 037 100-2501-00042 Php298,317.00 21 60 Rolls Trashbag, (xl) 30" X 37" Black 100's Php 858.00 Php Php 22 60 Rolls Trashbag, (xxl) 30" X 37" Green & Yellow 100's Php 858.00 Php Php X-x-x-x-x-x Grand Total Php Vvvvvvvvvvvvvv After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. E-mail Address Date
Closing Date14 Feb 2025
Tender AmountPHP 298.3 K (USD 5.1 K)

Environmental Management Bureau Tender

Textile, Apparel and Footwear
Philippines
Details: Description Request For Quotation/proposal (negotiated Procurement-small Value Procurement) Rfq No. & Date : Gad2025-02-053/ 2/18/2025 Pr No. Date : Gad2025-02-063/ 2/14/2025 The Denr-environmental Management Bureau (emb-xi) Bids And Awards Committee Through Procurement Unit Will Undertake A Negotiated Procurement-small Value Procurement For The Project Purchase Of 2025 National Women’s Month Dri-fit Polo Shirt Of The Gad, In Accordance With 53.9 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Purchase Of 2025 National Women’s Month Dri-fit Polo Shirt Approved Budget Of The Contract : Eighty-one Thousand Pesos Only (p 81,000.00) Specifications : Please See Attached Specification Location : Sta. Ana Office - 3rd Avenue, Corner V. Guzman St., Sta.ana Davao City Delivery Term : 1st Week Of March Interested Suppliers Are Required To Submit Their Valid And Updated Documents During The Submission Of Offer/quotation/proposal Enclosed In An Envelope Properly Sealed With Signature. However, A Prospective Supplier May Be Allowed To Submit His Eligibility Requirements Electronically. Thus, Said Supplier Shall Certify/sign The Submitted Documents As To Correctness Of The Statements Made And The Completeness And Authenticity Of The Documents Submitted. Non-compliance Would Be Ground For Disqualification Of The Submitted Quotation/proposal. The Following Are The Requirements: 1. Mayor’s Permit/business Permit; 2. Philgeps Registration Number; 3. Certificate Of Registration (cor) 4. Omnibus Sworn Statement (oss) 5. Tax Clearance 6. Bank Details; 7. Priced Quotation Form “a”, And Other Requirements Of Technical Specification Form The Contract Shall Be Made To The Lowest Calculated Responsive Quotation Submitted, And From Which Complied And Or Has Met The Minimum Description Stated Above, And With The Other Terms And Conditions Stated In The Price Quotation Form. The Submission Of Quotation And Eligibility Documents Will Be On Or Before February 25, 2025 At 5:00 Pm At The Procurement Unit, Emb Xi, 3rd Avenue Corner V. Guzman St. Sta Ana, Davao City. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His Duly Authorized Representative/s. For Inquiries, Or For Any Other Concerns, You May Please Contact Us Through Tel. No. (082) 234-0061 / 0946-993-4187 Or Via Email Embxiprocurement@emb.gov.ph / Embxi.chabss@gmail.com. Very Truly Yours Engr. Christian N. Saplagio Bac Secretariat Head Price Quotation Form Date: February 18, 2024 The Procurement Unit Environmental Management Bureau –xi 3rd Avenue Corner V. Guzman St. Sta. Ana, Davao City Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation Hereunder Is Our Quotation/s For The Item/s As Follows: Item Description Particulars/ Technical Specifications Bidders Offer Qty/unit Unit Price Total Price Purchase Of 2025 National Women’s Month Dri-fit Polo Shirt Polo Shirt - Purple And White Combination - Good Quality Full Sublimation Type Of Cloth) - With 2025 Nwm Design, Denr Logo And Details - Front Zipper And Collar Note: Supplier Can Commit To Deliver Items, 1st Week Of March 162 / Pcs Amount In Words: __________________________________________________________________ The Above Quoted Price Is Inclusive Of All Costs And Applicable Taxes. I Hereby Certify To Comply With All The Above Technical Specifications. Very Truly Yours, ______________________________________ ____________________ Signature Over Printed Name Of Representative Contact Number ______________________________________ ____________________ Company Name Date ______________________________________ Company Address
Closing Date25 Feb 2025
Tender AmountPHP 81 K (USD 1.4 K)

Department Of Public Works And Highways Tender

Others
Philippines
Details: Description Name Of Procuring Entity : Dpwh 1st Pangasinan Engineering District Request For Quotation No. : Rfq-2025-03-0009 Revised On : Date : March 24, 2025 Standard Form/title Request For Quotation Office/end-user : Dpwh Pang 1 Company Name : Address : Tel. No./fax No. : Tin No. Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 Am On April 1, 2025 Of In The Return Envelope Attached Herewith, To The Bac Secretariat, Dpwh 1st Pangasinan Engineering District Alaminos City, Pangasinan. Oliver T. Celeste Chief, Construction Section Chairperson, Bids And Awards Committee Item No. Item & Description Qty. Unit Unit Price Total Price 1 Air Freshener 120 Can 2 Alcohol 315 Bottle 3 Insecticide 20 Can 4 Detergent Powder 1 Kilo/pouch 82 Pouch 5 Liquid Bleach 11/bottle 30 Bottle 6 Fabric Conditioner 11/bottle 60 Bottle 7 Hand Soap 500ml/bottle 78 Bottle 8 Garbage Bag Xl 120 Roll 9 Trash Bin 32 Liters 26 Piece 10 Mop Head 20 Piece 11 Mop Aluminum Handle 20 Piece 12 Toilet Deodorant Cake 200 Piece 13 Led Light 10watts 100 Piece 14 Led T8 Tubular Lamp 50 Piece 15 Utility Pail 16l 20 Piece 16 Micro Fiber Cloth 30 Piece 17 Doormat 54 Piece 18 Toilet Brush 10 Piece 19 Broom Soft (tamboo) 22 Piece 20 Tape Electrical 10 Roll 21 Dust Pan (stainless Heavy Duty) 10 Piece 22 Toilet Bowl & Urinal Cleaner 1l 61 Bottle 23 First Aid Kit Box Set (with Red Cross) 20 Set 24 Water Dipper (tabo) 20 Piece 25 Hand Brush 10 Piece 26 Clamp Ammeter Digital 1 Piece 27 Pin And Light Tester 1 Piece 28 Bar Level 12’’ 1 Piece 29 Electric Hand Drill 1 Piece 30 Adjustable Wrench Insulated 1 Piece 31 Hack Saw 1 Piece 32 Steel Meter (10meter) 1 Piece 33 Wire Striper 1 Piece 34 Garden Hedge Shears 3 Piece 35 Pvc Garden Hose 30 Meter 36 Line Man Pliers (10’’) 1 Piece 37 Long Nose 1 Piece 38 Philip Screw 1 Set 39 Impact Drill 1 Piece Total Amount In Figures: Total Amount In Words: Purpose: Brand And Model : Warranty : Delivery Period : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item (s) At Prices Noted Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Telefax: 075-632-8188 Printed Name / Signature / Date C/o Bac Secretariat Posting: March 25, 2025 Tel. No. / Cellphone No. / E-mail Address
Closing Date1 Apr 2025
Tender AmountPHP 2.4 Million (USD 42.3 K)
8671-8680 of 9719 archived Tenders