Cloth Tenders

Details: Description Office Supplies (abc 698,471.00) 7 Rm A3 Paper 80 Gsm (multi Copy) 18 Pc All Purpose Glue, 240g 36 Box/25s Ballpen, Black 15 Box/25s Ballpen, Blue 130 Pc Ballpen Fine Point, Black 10 Pc Ballpen Fine Point, Blue 4 Pc Ballpen Fine Point, Red 20 Pc Ballpen Monotype, Plastic Casing, Black 5 Box Ballpen, Black (xr 0.7mm) 104 Pack Battery Dry Cell Size Aa 2s 40 Pack Battery Dry Cell Size Aaa 4s 44 Box Binder Clip (big) 2" 61 Box Binder Clip (small) 1" 40 Rm Bookpaper Sub. 20 A4 120 Rm Bookpaper Sub. 20 Long 67 Rm Bookpaper Sub. 20 Medium 3 Pc Calculator ( Hl122 Tv) 3 Pc Calculator (js 20b) 11 Pc Calculator (js40b) 2 Pc Calculator (js140tvs) 145 Pc Certificate Holder, A4, Green 5 Box Carbon Paper, Long, Permafilm, Black 10 Pc Chrome Ball Point Fine, Black 10 Pc Chrome Ball Point Fine, Blue 10 Pc Chrome Ball Point Fine, Red 75 Pc Clear Plastic Envelope, Transparent Long 15 Pc Clear Plastic Expanding Envelope, Long 5 Pc Clear Plastic Expanding Envelope With Handle, Long 40 Pc Clip Board 30 Pc Duct Tape 2" Black 195 Pc Correction Tape 2 Pc Cutter 1", Metal 15 Pc Cutter 2", Metal 22 Tube/10s Cutter Blade 13 Pc Mini Dater 20 Pc Cutter 2", Metal Heavy Duty 53 Pc Double Sided Tape 1" Without Foam 5 Pad/100s Dtr 497 Pc Envelope, Brown, Long 280 Pc Envelope,brown, Short 175 Pc Expanding Folder, Long, Blue 559 Pc Expanding Folder, Long, Green 100 Pc Expanding Folder, Long, White 40 Pc Expanding Folder, Medium, Green 100 Pc Expanding Envelope,long, Brown, With Garter 222 Pc Expanding Envelope,long, Colored, With Garter 60 Pc Expanding Envelope,long, Colored, With Garter(pink) 80 Pc Expanding Envelope,long, Colored, With Garter(brown) 1253 Pc Folder Long, Hard, Glossy, White 140 Pc Folder Long, Brown 15 Pc Folder Long, Green 15 Pc Folder Long, Hard, Glossy, Blue 4 Pc Gun Tacker, Heavyduty 14mm 10 Box Gun Tacker Filler (10mm) 20 Box Gun Tacker Filler (14mm) 30 Rm Hard Copy Subs 20, A4 135 Rm Hard Copy Subs. 20, Long 170 Rm Hard Copy Subs. 20, Letter 70 Rm Hard Copy Subs. 24, A4 130 Rm Hard Copy Subs. 24, Long 130 Rm Hard Copy Subs. 24, Medium 8 Pc Highlighter Pen, Green 8 Pc Highlighter Pen, Orange 14 Pc Highlighter Pen, Luminous Pink 20 Pc Highlighter Pen, Yellowgreen 1 Pc Highlighter Pen, Blue 27 Pc Highlighter Pen, Yellow 40 Pack Index Card 3x5 100s 8 Box Mailing Envelope, White 40 Ream Multi-purpose Paper, Subs 24, Long 55 Ream Multi-purpose Paper, Subs 24, Medium 56 Pc Official Record Book, 300 Leaves 8 Roll Packaging/plastic Straw 24 Box Paper Clamp, 2" 24 Box Paper Clamp, 1" 4 Pc Paper Clamp, 1/4" 76 Box Paper Clip, Big 65 Box Paper Clip, Small 2 Box Paper Clip, Plastic, Big 2 Box Paper Clip, Plastic, Small 43 Box Paper Fastener, Plastic 2 Box Paper Fastener Long 8.5",plastic 90 Pc Pencil Ff #1 182 Pc Pencil Ff #2 2 Pc Pencil Sharpener, Manual (table Mount) 69 Pcs Pentel Pen Broad, Black 95 Pcs Pentel Pen Fine, Black 9 Pc Pentel Pen Fine, Red 3 Bot Pentel Pen Ink Refill, Black 2 Pack Photopaper, 20s A4, 200 Gsm 13 Pc Puncher, Heavy Duty 1 Box Push Pin, Flat Head Type 5 Pack/100s Pvc Cover (transparent), A4 7 Pack/100s Pvc Cover (transparent), Long 40 Pc Record Book, 150 Leaves 75 Pc Record Book, 300 Leaves 4 Pc Ribbon, For Manual Typewriter 10 Pack Ringbind, 10's (1/2 Ø) 1 Pack Ringbind, 10s (0.75) 1 Pack Ringbind, 10's (1 Ø) 6 Pc Ringbind, 10s (2 Ø) 6 Box Rubberband, Small/flat Or Round 53 Pc Ruler, 12" Plastic 48 Pc Scissors, 158mm Min. Length 60 Pc Sign Pen G-2 .07 63 Pc Sign Pen 0.7, Black 121 Pc Sign Pen 0.5, Black 96 Pc Sign Pen 0.5 Refill, Refill 20 Pc Sign Pen 0.3 Refill 63 Pc Sign Pen .4, Black 5 Pc Sign Pen .5, Black 25 Pc Sign Pen, Black V10 25 Pc Sign Pen, Blue V10 2 Pc Sign Pen, Black, 0.8 Black 2 Pc Sign Pen, Black, Refill 14 Pc Sign Pen, Blue, Refill 20 Pc Smart Document File Holder 54 Pack Special Paper, Long 41 Pack Special Paper, Medium 7 Pc Stamp Pad #1 10 Pc Stamp Pad Ink 50ml, Violet 10 Pc Staple Remover 60 Box Staple Wire #35 24 Pc Stapler #35 With Pincher 4 Pc Table Top Pen With String (counter Pen) 10 Pc Star File Storege With Cover 16 Pack Stick Note 3x3 72 Pack Stick Note 3x5 30 Pack/20s Sticker Paper, Matte, A4 7 Pc Table Tray 3 Layers Steel 7 Pc Tape Dispenser, Heavy Duty 123 Pc Tape, Masking (1") 24mm Width 59 Pc Tape, Masking (2") 48mm Width 33 Pc Tape, Packaging (2") 48mm Width 129 Pc Tape, Transparent (1") 48mm Width 76 Pc Tape, Transparent (2") 48mm Width 21 Pc Whiteboard Marker 30 Pad Yellow Pad, Merit 25 Pc Certificate Holder, Medium 30 Pcs Frame,long 10 Pcs Correction Pen Liquid 10 Pcs Double Sided Tape W/ Foam 54 Pc Folfer Short, Hard, Glossy White 5 Unit Rubber Stamp (received) 10 Pcs Sign Pen 0.5 Fine Point Black Vball 4 Pack/20s Sticker Paper, Matte, 20/s Pack Colored A4 30 Pcs Sign Pen, Black (pentel) (energel .5 Needle Point) 2 Pack Laminating Film Long 3 Pc Paper Clip 33mm 3 Pc Paper Clip 50mm 86 Pc Envelop, Plastic, Transparent, Clear Long With Handle 1 Box Ballpen Red 25's 9 Pc Cutter 1" With Blade 10 Box Paper Binder Clamp 2" 30 Box Paper Binder Clamp 1" 10 Pc Double Sided Tape 1/2" W/o Foam 2 Pc Hi-tecpoint V7rt Black 35 Pc Hi-tecpoint V7rt Refill Black 10 Pc Ringbind, 10's (1/4ø) (black) 10 Pc Ringbind, 10's (3/4ø) (black) 1 Pc Stick - Up Paddling Glue 1/2 Kg. 1 Set Gavel 5 Box Sharpener 5 Pc Tape, Duct 20mm Width 5 Pc Tape, Duct 50mm Width 5 Pc Glue Stick Adhesive 2 Pc Nano Tape 10 Pc Ballpen I-gel, 0.5mm 1 Pack Clear Pvc Binding Cover-short Size 6 Pc Colored Marking Pen (luminous Green) Legislative Office Supplies 10 Pack Battery Cry Cell "aa" 2s 5 Pack Battery Cry Cell "aaa" 4s 10 Reams Hard Copy Subs. 20, Long 10 Reams Hard Copy Subs. 20, Medium 30 Reams Hard Copy Subs. 24, Long 10 Reams Hard Copy Subs. 24 Medium 15 Reams Hard Copy Subs. 24, A4 1 Box Ballpen (panda) Black 25's 36 Pcs Ballpen Fine Point Black 12 Pcs Ballpen Fine Point Red 36 Pcs Chrome Ball Point Fine, Black 5 Pcs Highlighter Pen Green 5 Pcs Highlighter Pen Yellow 5 Pcs Highlighter Pen Orange 3 Pcs Cutter 1" With Blade 1 Pcs Dater 30 Pcs Envelope, Brown, Long 30 Pcs Envelope, Brown, Short 10 Pcs Envelope, Expanding Long, Brown With Garter 10 Pcs Envelope Colored, Expanding With Garter, Long, Plastic 1 Box Envelope, Mailing, White 5 Pcs Eraser, Rubber, Big 2 Pcs Glue, 240 Grams, All Purpose 24 Pcs Folder Expanded Long Green 60 Pcs Folder Long Hard, Glossy White 50 Pcs Folder Short Hard, Glossy White 5 Box Paper Fastener, Plastic 5 Box Paper Clip, Big 5 Box Paper Clip, Small 24 Pcs Pencil Ff#2 2 Pcs Pentel Pen, Broad, Black 5 Pcs Pentel Pen, Fine, Black 1 Pcs Pentel Pen Ink Refill, Black 2 Pcs Record Book 300 Leaves 3 Pcs Official Record Book, 300 Leaves 5 Pair Scissors, 158mm Min. Length 24 Pcs Sign Pen 0.5 Fine Point Black Vball 36 Pcs Sign Pen, Black V10 12 Pcs Sign Pen G-tech Blue .3 Pilot 12 Pcs Sign Pen G-tech Black .3 Pilot 24 Pcs Sign Pen G-tech Black .4 Pilot 24 Pcs Sign Pen G-tech Blue .4 Pilot 1 Pcs Stamp Pad Big #1 1 Pcs Stamp Pad Ink 50ml, Violet 3 Box Staple Wire #35 3 Pcs Staple Remover 10 Pads Yellow Pad, Merit 1 Pcs Pencil Sharpener, Manual (table Mount) 10 Pcs Correction Tape 1 Pcs Puncher, Heavy Duty 10 Pcs Double Sided Tape 1" W/o Foam 10 Pcs Tape, Masking (1") 24mm Width 10 Pcs Tape, Msking (2") 48mm Width 10 Pcs Tape, Packaging (2") 48mm Width 15 Pcs Tape, Transparent (1") 24mm Width 15 Pcs Tape, Transparent (2") 48mm Width 5 Pcs Thumbtacks Janitorial Supplies (abc 601,956.50) 108 Can Air Freshener, 250ml 1 Unit Air Humidifier 3 Bottle Armor Oil 16oz. (spray) 21 Pc Bathroom Soap Big Size 345 Roll Bathroom Tissue (2 Ply) 86 Bot Bathroom/toilet Bowlcleaner 500ml 5 Pair Boot Shoes L 21 Pc Broom , Soft (tambo) 97 Pc Broomstick 10 Pc Chamois 23 Bar Detergent Bar Soap 24 Pack Detergent Powder Soap /74g Sachet 129 Pack Detergent Powder Soap /500g 5 Bot Disinfectant Cleaner 250ml (liquid) 35 Bot Disinfectant Spray 340g 2 Bot Disinfectant Spray 510g 111 Bot Diswashing Liquid 250ml 11 Pc Dishwashing Pad 52 Pc Doormat Cloth 34 Pc Doormat Rubberized 12 Pc Dust Pan Galvanized 11 Pc Dust Pan Plastic Big 2 Roll Electrical Extension (5 Meters) W/ Universal Outlet And Switch 10 Pc Essential Oil, For Air Humidifier 432 Bot Fabric Conditioner (500g) 99 Box Facial Tissue 2 Ply 22 Pc Floor Brush With Handle 1 Pc Foldable Table, 2'x3' 2 Dozen Fork 184 Pc Franela 7 Pc Glass Wiper 26 Bot Glass Cleaner 500ml 51 Can Insect Killer 500ml 5 Pc Knife Stainless 8" Zekizo 77 Bot Liquid Hand Soap 500ml 1 Pc Midrib Broom 5 Pc Mop With Handle Heavy Duty (aluminum) 8 Pc Mop With Hand Squeezer 14 Bot Muriatic Acid Big 1 Lit 6 Pc Padlock 7 Pc Pail, Big Plastic 5 Pc Rake 29 Set Rain Coat, Rubberized, Heavy Duty 148 Bot Rubbing Alcohol, 500ml 25 Packs Sando Bag (medium) 16 Pc Scouring (dishwashing) Pad 2 Pc Shovel (triangle) 2 Dozen Spoon 7 Pc Storage Box, Plastic, Big 16 Pc Toilet Brush W/ Handle, Heavy Duty 94 Box Toilet Deodorant Cake 3pcs/box 9 Pc Mop Head (refill) 15 Set Mop 360 382 Roll Trashbag Plastic Black Big 10pcs/roll 3 Pc Waste Basket Big With Cover 2 Unit Wheel Barrow 2 Pc Steel Plate, 8 Meters 15 Pc Water Soluble Tablet Toilet Bowl Cleaner 5 Pc Scotch Bright 7 Can Multi Surface Floor Cleaner & Polisher 250ml 90 Pack Pp Plastic Bag 2x3 2 Pc Cobweb Remover 10 Pc Dishwasing Steel Wool 10 Bottle Bleach 200ml 12 Bot Hand Sanitizer Gel 500ml 2 Pc Storage Box 120l 1 Gallon Disinfectant 1 Gal 1 Roll Electrical Extension (10 Meters) W/ Universal Outlet And Switch 16 Bot Bleach 500ml 1 Pc Commercial Industrial Cotton Mop Dust Floor Mop 59" Telescopic Handle 5 Can Disinfectant Spray 500ml 1 Pc Duster Cleaner (plastic Handle) 1 Pc Exhaust Fan 6" 2 Box Toilet Bowl Brush (circle W/ Stand) 2 Pc Stainless Laundry Basin Xl 2 Pc Sponge (dishwashing) 10 Pc Steel Brush 1 Pc Adjustable Geal Nail Gun 4 Pack Chlorine Granules 1kg 4 Gallon Disinfectant Cleaner (original) 1 Pc Measuring Steel (8m X 26ft) 4 Pc Rubber Doormat Heavy Duty 5 Pc Rubber Gloves Long 4 Pc Steel Wool Scrubber 20 Can Car Freshener Legislative Janitorial Supplies 10 Cans Air Freshener 250ml 5 Pcs Bathroom Soap Big Size 200 Rolls Bathroom Tissue (12 Per Pack) 10 Pcs Insect Killer 500ml (water Based) 120 Bottle Dishwashing Liquid 250 Ml 5 Packs Detergent Powder Soap / 1 Kg 5 Bottle Fabric Conditioner (500ml) 120 Boxes Facial Tissue 5 Bottle Glass Cleaner 500ml 7 Bottle Disinfectant Spray 340g 5 Gallon Rubbing Alcohol, Gallon 10 Pcs Scouring (dishwashing) Pad 10 Tins Car Freshener 3 Pcs Broom, Soft (tambo) 3 Pcs Broomstick 10 Pcs Doormat Cloth 3 Pcs Dustpan Plastic 50 Pcs Franela 12 Pcs Drinking Glass 12 Pcs Plate 12 Pcs Coffee Mug 12 Pcs Saucer 1 Dozen Fork 1 Dozen Spoon 12 Pcs Soup Bowl 2 Pcs Waste Basket Big With Cover 2 Set Mop 360 2 Pcs Mop 360 Refill 5 Bottle Muriatic Acid Big 1 Ltr 5 Bottle Bathroom Toilet Bowl Cleaner, 1 Ltr 30 Pcs Trashbag, Plastic, Black, Big 10pcs/roll 50 Pcs Trashbag, Plastic, Black, Medium 10pcs/roll 1 Pcs Water Dipper, Plastic

Details: Description Request For Quotation Date: January 16, 2025 Rfq No.: 2025-01-01 Company/business Name: Address: Business/mayor’s Permit No.: Tin: Philgeps Registration Number (required): The Casimiro A. Ynares Sr. Memorial National High School Through Its Bids And Awards Committee (bac), Intends To Procure The “supply And Delivery Of Janitorial Supplies In Casimiro A. Ynares Sr. Mnhs” 52.1(b) (shopping) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Project Title Approved Budget For The Contract (abc) Supply And Delivery Of Janitorial Supplies In Casimiro A. Ynares Sr. Mnhs Php 300,000.00 Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 12:00 Nn Of 21st Of January 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq) Elisa V. Regino Chairperson, Bids And Awards Committee – Goods And Services Casimiro A. Ynares Sr. Memorial National High School Cabrera Rd. Kaytikling, Barangay Dolores, Taytay, Rizal Contact Nos. (02) 8995-71-62 Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed And Signed Envelope. The Interested Service Provider Shall Also Submit The Following Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Mode Required Documents Remarks Statement Of Compliance (“comply Or Not Comply”) Shopping (section 52.1b) Latest Mayor’s/business Permit A Copy Of Your 2024 Mayor’s Or Business Permit Shall Be Submitted. Philgeps Registration Number A Copy Of Valid Philgeps Registration Shall Be Submitted As Proof. Additional: Certificate Of Registration From Bir And Tax Clearance Indicating The Line Of Business The Casimiro A. Ynares Sr. Memorial National High School – Bac Reserves The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Casimiro A. Ynares Sr. Memorial National High School – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Any Clarification And Further Information, Please Refer To: Micaela L. Oblan Bac, Goods And Services, Secretariat Casimiro A. Ynares Sr. Memorial National High School Cabrera Rd. Kaytikling, Barangay Dolores, Taytay, Rizal Contact Nos. (02) 8995-71-62 Email Address: Casimiroaynaressrmnhs.308116@deped.gov.ph Elisa V. Regino Chairperson, Bac - Goods And Services Intructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation: 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Mandatory Technical Specifications (with Asterisk) Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Casimiro A. Ynares Sr. Memorial National High School Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Casimiro A. Ynares Sr. Memorial National High School. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents Provided All Submitted Documents Are Complete And Correct, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty- Four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Casimiro A. Ynares Sr. Memorial National High School May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Supply And Delivery Of Janitorial Supplies In Casimiro A. Ynares Sr. Mnhs Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Bleaching Solution • 1liter • Quantity: 100 Bottles 2. Cleaner, Toilet Bowl And Urinal • 900ml-1000ml Cap • Quantity: 160 Bottles 3. Detergent Powder • 1kg • Quantity: 200 Packs 4. Dishwashing Liquid • 1liter • Quantity: 200 Bottles 5. Disinfectant Spray • Aerosol Type, 400-550 Grams • Quantity: 100 Cans 6. Air Freshener Spray • Aerosol Type • Flower Scent • Net Content: 600ml Min • Quantity: 100 Cans 7. Alcohol, Isopropyl • 1 Gallon • Quantity: 100 Bottles 8. Hand Soap • Liquid, 500ml • Quantity: 100 Bottles 9. Insecticide • Aerosol Type • Net Content: 600ml Min • Quantity: 100 Cans 10. Rags • All Cotton • 32 Pieces Per Kilogram Min • Quantity: 100 Bundles 11. Doormat Cloth • Rectangular In Size, Approx. 14" X 20" • Quantity: 100 Pcs 12. Toilet Tissue Paper • 2-plys Sheets • Quantity: 200 Packs 13. Toilet Tissue Paper, Interfolded Paper Towel • Quantity: 200 Packs 14. Trashbag • Large Size • Quantity: 400 Pieces 15. Trashbag • Xl Size • Quantity: 400 Pieces 16. Trashbag • Small Size • Quantity: 400 Pieces 17. Plastic Pail W/ Dipper • Size – Standard • Quantity – 50 Set 18. Broom, Stick (ting-ting) • Usable Length: 760mm Min • Quantity: 100 Pieces A. Delivery Requirement • Delivery Of The Supplies Must Be 5 Days Upon The Receipt Of Purchased Order Financial Offer Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Supply And Delivery Of Janitorial Supplies In Casimiro A. Ynares Sr. Mnhs Approved Budget For The Contract Offered Quotation Php 300,000.00 In Words: In Figures: Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices Signature Over Printed Name Position/designation Office Telephone/fax/mobile Nos. Email Address/es

Details: Description Bids And Awards Committee "(035) 531-0020 Local 202 (035) 430-0439 (telefax) Email: Bac.bayawan@gmail.com Http://www.bayawancity.gov.ph" Request For Quotation Rfq No. Svp 25-a-033 Date March 05, 2025 Pr Reference 100-25-02-075 Philgeps Reference No. End-user Ceo Closing Date March 14, 2025 @ 5:00 P.m. March 18, 2025 @ 9:00 A.m. Bid Opening March 18, 2025 @ 9:00 A.m. "designated Places Of Submission (bid Box Designated Locations)" 1. Bac Office, Cabcabon, Bayawan City 2. Bayawan City Liaison Office (3rd Fl., Convention Hall, Daro, Dgte. City) Note: Please Attach The Following Documentary Requirements Together With This Rfq: 1. Mayor's / Business Permit 2. Philgeps Registration No: A. Philgeps Red Membership (for Svp, Shopping, Highly Technical Consultants ) B. Certificate Of Philgeps Registration (platinum Membership) (np- Two Failed Bidding) 3. Omnibus Sworn Statement Name Of Business: Address: Name Of Store: Business Permit No.: Tax Identification No.: Philgeps Reg. No.: The Local Government Unit Of Bayawan City, Through Its Bids And Awards Committee, Intends To Procure Goods/services As Enumerated In The Proposal Form. Please Submit Your Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than The Closing Date For The Item(s) Described, Subject To The Terms And Conditions Provided At The Back Portion Of This Request For Quotation (rfq). The Basis Of Evaluation For This Rfq Is: ⬜ By Lot ⬜ By Item Quotations May Be Submitted Manually, Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. For Any Clarification, Please Contact The Bac Secretariat At Telephone Number (035) 430-0281 Local 1210/1212 Or Email Address At Bac.bayawan@gmail.com. Virginia D. Sadiasa Bac Chairperson Acknowledgement Receipt I/we Hereby Acknowledge Receipt Of This Request For Quotation (rfq), And Hereby Agree To The Terms And Conditions Set Therein. We Assume Responsibility To Deliver/submit Our Proposal On Or Before The Closing Date And Time At The Designated Bid Boxes; Otherwise, Lgu Bayawan City Can Consider Us Not Interested To Quote. (signature Over Printed Name / Date) Terms And Conditions 1 Bidders Shall Provide Correct And Accurate Information Required In This Form. Errors In Price Quotation Shall Be Exclusively The Supplier’s Responsibility. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 2 Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. All Prices Offered Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 3 Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected. 4 Indicate In The Proposal The Brand, Model And Technical Specifications Of The Items Quoted; Otherwise, The Bid Will Be Rejected. Specifying The Country Of Origin, The Terms “generic”, “original”, And The Like Are Not Considered Brand Names. Indicate No Brand If The Item Quoted Is Generally Unbranded. 5 Alternative Bids Shall Be Rejected Outright. For This Purpose, Alternative Bid Is An Offer Made By A Bidder In Addition Or As A Substitute To Its Original Bid Which May Be Included As Part Of Its Original Bid Or Submitted Separately Therewith For Purposes Of Bidding. A Bid With Options Is Considered An Alternative Bid Regardless Of Whether Said Bid Proposal Is Contained In A Single Envelope Or Submitted In Two (2) Or More Separate Bid Envelopes. 6 Award Will Be Made To The Lowest Calculated And Responsive Bid (lcrb) – The Bid Determined, After Post-qualification, As Complying To The Eligibility And Bid Requirements. 7 Breaking Of Ties. A Non-discretionary Method Of Breaking Ties Will Be Used, I.e. Tossing Of Coin (for Two Bidders) Or Draw Lots (for Three Or More Bidders). 8 The City Of Bayawan Reserves The Right Not To Award Any Contract To A Bidder Having A Pending And Overdue Delivery Obligation To The City And Defaulted The Prescribed Delivery Period In Previous Award/s From The City Of Bayawan. 9 9 The Prescribed Delivery Period Is Within Thirty (30) Calendar Days, Unless Explicitly Indicated In The Proposal. Extension Of Delivery Period, If Granted, Shall In No Case Exceed The Original Delivery Term. Unless Otherwise Stated, The Default Place Of Delivery Is F.o.b. Bayawan City Warehouse, Cabcabon, Bayawan City. 10 Supplier/s Must Deliver The Items Awarded Within The Period Specified In The Purchase Order. Purchase Order Issued Shall Automatically Be Cancelled If No Delivery Is Made After Thirty (30) Calendar Days After Receipt Thereof, Without Prejudice To Legal Courses Of Action (e.g. Imposition Of Liquidated Damages, Suspension And Blacklisting) Provided In Republic Act 9184 And Its Irr. The Rescinded Contract May Be Re-awarded To The Next Lowest Calculated And Responsive Bidder. 11 Warranty. To Assure That Manufacturing Defects Are Corrected By Supplier, A Warranty Security Shall Be Required For A Minimum Of Three (3) Months For Expendable Supplies, And One (1) Year In The Case Of Non-expendable Supplies. The Obligation Shall Be Covered By Retention Money(1%) Of The Contract Price And Shall Be Released Only After The Lapse Of The Warranty Period Or In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Rfq Proposal Form Rfq Reference: Svp 25-a-033 Total Abc: Php 148,602.00 After Having Carefully Read And Accepted The Terms And Conditions, I/ We Submit Our Quotation For The Item(s) As Follows: Item No. Description Qty Unit Of Issue Approved Budget For The Contract ( Unit Cost Per Line Item ) Offer Compliance With Technical Specifications (please Check) Remarks (indicate The Price, Brand/model And Specifications. Attach Brochure If Available.) Yes No Unit Cost Total Cost Brand/model And Technical Specifications Lot. I Aggregates 1 Sand, Washed Mixing/screened 3 Cu.m. 900.00 [ ] [ ] 2 Round Gravel, (screened & Washed), Max. Size 20mm Dia 6 Cu.m. 1,300.00 [ ] [ ] 3 Boulders (100mm Dia-150mm Dia), 5 Cu.m. 950.00 [ ] [ ] Lot. Ii Printing And Publication 4 "tarpaulin Printing, 4 Sets 2ft X 4ft (signage)" 2 Lot 784.00 [ ] [ ] Lot. Iii Construction Safety Gear And Equipment 5 Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, White 4 Piece 550.00 [ ] [ ] 6 Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Yellow 16 Piece 550.00 [ ] [ ] 7 Gloves, Working, Rubber & Cloth Combination, Good Quality 20 Pair 85.00 [ ] [ ] 8 Vest, Reflectorized, Safety, Orange 20 Piece 252.00 [ ] [ ] Lot. Iv Carpentry Tools And Supplies 9 Plywood, Marine, 4.5mm X 1.2m X 2.4m, Type I, Grade A/a 6 Sheet 650.00 [ ] [ ] 10 Nails, Common Wire 38mm 2 Kilo 76.00 [ ] [ ] 11 Nails, Common Wire 62mm 3 Kilo 80.00 [ ] [ ] 12 Nails, Common Wire, 100mm (4") 3 Kilo 84.00 [ ] [ ] 13 Tie Wire, #16 1 Meter 100.00 [ ] [ ] Lot. V Commercial Lumber 14 Commercial Lumber, G-melina, Mahogany And Equivalent, 50mm X 75mm X 3.0m 15 Piece 250.00 [ ] [ ] 15 Commercial Lumber, G-melina, Mahogany And Equivalent, 50mm X 50mm X 3.0m 20 Piece 183.00 [ ] [ ] Lot. Vi Tires And Tubes 16 Used Tire, 10.0 Inches X 20.0 Inches 1400 Piece 50.00 [ ] [ ] Lot. Vii Cement And Additives 17 Cement, Portland (40kgs/bag), Type 1 56 Bag 290.00 [ ] [ ] Lot. Viii Bar And Rebar 18 Deformed Bars, · 10mm X 6m 63 Length 250.00 [ ] [ ] ***nothing Follows*** Purpose : Supply And Delivery Of Various Construction Supplies And Materials Needed For The Repair And Maintenance Of Banga-tayawan Sitio Roads ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description (svp#28-2025-pmed) Request To Submit Proposal For Office And Other Supplies For Use Under Regional Agricultural And Fishery Council (rafc) With Approved Budget For The Contract Amounting To Two Hundred Two Thousand Pesos (php. 202,000.00) Pursuant To Alternative Method Of Procurement Specifically Negotiated Procurement-small Value Procurement Under Section 53.9 Under Ra 9184 And Its Revised Irr. The Department Of Agriculture Regional Field Office No. 5 (da Rfo 5), San Agustin, Pili, Camarines Sur Is Inviting Interested Suppliers To Submit Complete Bid Proposal For The Following: Qty Unit Particular Unit Total Cost Abc Lot 1: Ict Supplies 8 Pcs Usb, Otg Type C, 64gb 560.00 4,480.00 1 Pcs Sd Card 64gb 1,020.00 1,020.00 3 Bottes Ink Brother (black, Magenta, Cyan, Yellow)1set 1,500.00 4,500.00 Communication Equipment 2 Sets Wireless Microphone (2pcs Professional Wireless Microphone Aa Battery With Receiver Set) Dual Wireless Vhf Mic Dynamic Capsule 227.25mhz/239.55mhz Fixed Frequency 3,000.00 6,000.00 1 Set Portable Speaker With 2 Microphone (rechargeable Wireless Portable Bluetooth Speaker With 2 Wireless Microphone) Power: 200w Led Lights 2 Wireless Microphone Wired Microphone / Guitar / Line In Mic Priority Over Voice On/off Remote Control Usb / Bluetooth / Nfc / Fm Capabilities Frequency Response: 50hz-20khz Power System: Ac Adaptor / 12vdc In / Internal Rechargeable Battery 100v-240v, 60hz Power Supply Adaptor Dimension : (l X W X H Cm): 23 X 26 X 42 6,000.00 6,000.00 Total Lot 1: P22,000.00 Lot 2:office Supplies 5 Boxes Sign Pen 0.5, Blue 12s 400.00 2,000.00 10 Boxes Ballpen 70s 700.00 7,000.00 5 Boxes Pencil # 1 250.00 1,250.00 8 Boxes Bondpaper (a4) 5s 1,500.00 12,000.00 99 Pcs Brown Envelope (long) 30.00 2,970.00 99 Pcs Brown Folder (a4) 20.00 1,980.00 30 Pcs Certificate Frame Glass A4 200.00 6,000.00 30 Pcs Certificate Jacket A4 100.00 3,000.00 100 Pcs Expanding Envelope Long (green) 40.00 4,000.00 100 Pcs Expanding Folder (green)(long) 35.00 3,500.00 5 Doz Laid Board 200.00 1,000.00 10 Bottles Glue 40gms 70.00 700.00 20 Pcs Highlighter 45.00 900.00 50 Pcs Correction Tape 15.00 750.00 6 Boxes Index Tab 100.00 600.00 100 Pcs Notebook 80 Sheets 75.00 7,500.00 10 Pcs Sticky Notes, Small 35.00 350.00 10 Pcs Sticky Notes, Medium 45.00 450.00 10 Pcs Stapler With Remover 350.00 3,500.00 5 Boxes Stapler Wire No. 35 Heavy Duty 80.00 400.00 3 Pcs Stapler With Long Arm 12inches 600.00 1,800.00 30 Pcs Clip Board, Documents Folder, Long 150.00 4,500.00 10 Boxes Paper Clip, 55mm 60.00 600.00 10 Boxes Binder Clip 51mm 110.00 1,100.00 30 Pcs Scotch Tape 1" 65.00 1,950.00 30 Pcs Scotch Tape .5" 35.00 1,050.00 30 Pcs Double Sided Tape 1" 40.00 1,200.00 30 Pcs Envelope With Holder (cloth, Long) 160.00 4,800.00 4 Pcs Molar Box 500.00 2,000.00 1 Pcs Guntacker Heavy Duty 650.00 650.00 5 Pcs Guntacker Wire 100.00 500.00 Total Lot 2: P80,000.00 Lot 3:other Supplies 20 Bottles Alcohol,500ml 125.00 2,500.00 15 Sets Tissue Paper,12set 200.00 3,000.00 10 Boxes Pull-up Tissue With Box 250.00 2,500.00 10 Pcs Handheld Fan Outdoor Portable 100 Speed Turbine Mini Digital Display Battery Quantity 4000mah With Silicon Case 1,380.00 13,800.00 10 Packs Battery Rechargeble (aa) 4pcs 470.00 4,700.00 3 Sets Battery Charger(aa) 8 Slots 1,500.00 4,500.00 11 Pcs Extension Wire, 10 Meters 4 Outlets 500.00 5,500.00 5 Bottles Dishwashing Liquid,250ml 125.00 625.00 8 Bottles Air Freshener (320ml) 450.00 3,600.00 10 Bottles Multi-insect Killer (orange) 500ml 450.00 4,500.00 3 Bottles Wd, 40 333ml 360.00 1,080.00 3 Pcs Mop With Spinner 1,150.00 3,450.00 12 Pcs First Aid Kit Sets 600.00 7,200.00 10 Pcs Sponge 34.00 340.00 10 Pcs Mug 149.00 1,490.00 5 Sets Spoon & Fork Heavy Duty 550.00 2,750.00 5 Doz Hand Towels (soft Absorbent Microfiber Assorted Colors) 250.00 1,250.00 10 Pcs Tumbler Hot And Cold 1liter (vacuum Insulated) 1,200.00 12,000.00 2 Units Cooler Ice Box 15l 1,600.00 3,200.00 9 Pcs Potholder 35.00 315.00 5 Pcs Trash Bin Foot Pedal Pressed 20liters 400.00 2,000.00 1 Set Casserole With Cover Stainless Steel Soup Pot (induction Ready) 4,500.00 4,500.00 1 Pcs Wall Clock 12inch 450.00 450.00 5 Packs Garbage Bag Xl (100pcs) 400.00 2,000.00 15 Pcs J Handle Golf Umbrella 30 Inches With Rafc Logo 4inches Diameter 450.00 6,750.00 15 Pcs Bucket Hat With Rafc Logo And Name Print Of Rafc 400.00 6,000.00 Total Lot 3: P100,000.00 Grand Total P202,000.00 The Agency Intends To Apply The Amount Of Two Hundred Two Thousand Pesos (php. 202,000.00) To Be Use For Rafc Office As The Approved Budget For The Contract. As Per Approved Purchase Request And Considering The Nature Of Requisition Being Not More Than One Million Pesos (php1,000,000.00) And In Order To Fast-track The Implementation Of The Program, This Procurement Is Facilitated Thru Negotiated Procurement-small Value Procurement Under Section 53.9 Of Ra 9184 And Its Revised Irr. As Such, 3gx Compuper & It Solutions Tech., Naga City; Boning’s Trading-naga City And Rockwood Comsumer Goods Trading-pili, C.s. And Any Other Interested Bidders Are Hereby Requested To Submit The Following Document: 1. Mayors Permit 2. Sec/dti/cda Reg. 3. Philgeps Registration 4. Omnibus Sworn Statement 5. Bir Registration 6. Attached Picture The Bidders Are Required To Pay The Non-refundable Amount Of Five Hundred Pesos (php500.00) For Bid Documents To The Cashier’s Office, Da Rfo-5, Pili, Camarines Sur. All Submitted Documents Must Be In Duplicate (original And Copy 1), All Copies Must Be Marked With Ear Tabs Or Side-end To Identify The Page Components And Shall Be Properly Addressed To The Bac Chairperson, Otherwise, Bids Will Be Automatically Rejected On The Ground Of Non-compliance With The Prescribed Bid Requirements. Sealed Bid Must Be Received By Bac Secretariat, Da Rfo 5 Through Manual Submission Not Later Than 9:00am In The Morning Of May 23, 2025 At The Bac Office, Da Rfo 5, San Agustin, Pili Camarines Sur. Late Bids Shall Not Be Accepted. The Opening Of Proposal Shall Be At 10:00am Onwards At 3rd Floor Operation Building, Da Rfo-5, San Agustin, Pili, Camarines Sur. Let This Invitation Be Posted Pursuant To Ra 9184 And Its Irr. For More Information, Please See Or Contact Bac Secretariat Office, Via Email Bacrfo5@gmail.com. May 16, 2025 San Agustin, Pili, Camarines Sur. Lorenzo L. Alvina Oic, Rtd For Research And Regulations Chairperson, Bids And Awards Committee

Details: Description Item No. Item Description Qty. Unit Cost Total Cost 1 Piece Ball, Small 2 157.89 315.78 2 Piece Ball, Big 1 315.79 315.79 3 Piece Doll 1 684.21 684.21 4 Piece Toy Car 1 526.32 526.32 5 Pair Plasticshoe With String 1 526.32 526.32 6 Piece Small Shirt With Button 1 157.89 157.89 7 Set Puzzle 1 578.95 578.95 8 Set Different Shapes Same Color & Size 1 684.21 684.21 9 Piece Same Shapes Different Size & Color 1 684.21 684.21 10 Piece Big Box 1 789.47 789.47 11 Unit Printer, Single Function 2 10,526.32 21,052.64 12 Unit Portable Bluetooth Speaker 1 15,789.47 15,789.47 13 Unit Microphone 1 4,000.00 4,000.00 14 Ream Bondpaper Legal Gsm 70 22 326.32 7,179.04 15 Piece Manila Paper 6 10.53 63.18 16 Bottle Epson T664 B/c/y/m/003 25 421.05 10,526.25 17 Piece Folder Long, White 98 21.05 2,062.90 20 Bottle Epson T003 B/c/y/m 13 442.11 5,747.43 21 Piece Sign Pen (asstd. Color) 10 46.32 463.20 22 Piece Whiteboard 14 157.89 2,210.46 23 Piece Whiteboard Marker 14 52.63 736.82 24 Piece White Board Eraser 14 47.37 663.18 25 Box Modelling Clay 6 52.63 315.78 26 Box Oil Pastel 6 105.26 631.56 27 Set Water Color 6 157.89 947.34 28 Piece Illustration Board 1/4 6 189.47 1,136.82 29 Set Tower Of Hanoi 5 278.95 1,394.75 30 Set Dama Board 2 557.89 1,115.78 31 Piece Volleyball Ball 2 1,168.42 2,336.84 32 Piece Volleyball Net 2 578.95 1,157.90 33 Set Chess Mat 2 894.74 1,789.48 34 Pair Badminton Racket 2 2,715.79 5,431.58 35 Piece Badminton Net 2 578.95 1,157.90 36 Tube Shuttle Cock Feather 2 1,168.42 2,336.84 37 Roll Twine Plastic 1 157.89 157.89 38 Meter Rope 2mm 20 31.58 631.60 39 Meter Cloth, White 6 68.42 410.52 40 Piece Tent, 4 Person 3 1,600.00 4,800.00 41 Meter Trapal, Thick 15 168.42 2,526.30 42 Piece Flashlight Chargeable, Small 10 315.79 3,157.90 43 Unit Water Tank 1500l 1 25,368.42 25,368.42 44 Piece Empty Container (mineral Water) 15 263.16 3,947.40 45 Piece Plastic Drum Container 180 Gal. 1 947.37 947.37 46 Bottle Liquid Hand Soap 500ml 10 229.47 2,294.70 47 Pack Napkin 11 31.58 347.38 48 Gal Alcohol 5 884.21 4,421.05 49 Pack Wipes 10 26.32 263.20 50 Pack Toilet Paper 10 178.95 1,789.50 51 Pack Cotton 10 26.32 263.20 52 Bottle Povidone 11 42.11 463.21 53 Bottle Medicinal Oil 10 78.95 789.50 54 Sachet Toothpaste 150 17.89 2,683.50 55 Sachet Body Soap 60g 50 24.21 1,210.50 56 Piece Broom Soft Tambo 8 257.89 2,063.12 57 Piece Dust Pan Wood Handle 8 157.89 1,263.12 58 Piece Door Mat 21 52.63 1,105.23 59 Gal Disinfectant Bleach 8 247.37 1,978.96 60 Bottle Disinfectant Toilet Bowl Cleaner 1l 8 315.79 2,526.32 61 Can Floor Wax 16 415.79 6,652.64 62 Kilo Soap Powder 1kg 9 115.79 1,042.11 63 Piece Mop Bucket Heavy Duty Hard Plastic 2 1,894.74 3,789.48 64 Piece Feather Duster 8 26.32 210.56 65 Piece Laundry Brush 8 78.95 631.60 66 Piece Toilet Brush 8 157.89 1,263.12 67 Piece Dipper 10 42.11 421.10 68 Piece Basin Small 14 52.63 736.82 69 Piece Pail 8 210.53 1,684.24 70 Unit Dry Seal Stamp 1 4,494.74 4,494.74 71 Ream Bondpaper A4 Gsm70 10 315.79 3,157.90 74 Unit Calculator, Compact 1 894.74 894.74 75 Piece Clearbook, Refillable 20sheets Long 18 78.95 1,421.10 76 Pack Clearbook, Refill Long 6 31.58 189.48 77 Piece Correction Tape 6 89.47 536.82 78 Piece Cutter/utility Knife For Gen. Purpose 1 178.95 178.95 79 Piece Stamp Pad Felt 2 115.79 231.58 80 Bottle Stamp Pad Ink 2 78.95 157.90 81 Piece Envelope Plastic Handle Pushlock Long (any Color) 3 163.16 489.48 82 Piece File Organizer, Expanding, Plastic, 12 Pockets 2 336.84 673.68 83 Piece Folder Legal (asstd. Color) 115 21.05 2,420.75 84 Piece Glue All Purpose 120ml 3 157.89 473.67 85 Piece Highlighter Pen (asstd. Color) 1 115.79 115.79 86 Unit Tape Dispenser 1 415.79 415.79 87 Box Paper Clip 50mm 3 84.21 252.63 88 Box Paper Clip 78mm 3 121.05 363.15 89 Box Paper Fastener 2 3/4" 5 147.37 736.85 90 Box Paper Fastener 8 1/2" Long 3 257.89 773.67 91 Piece Philippine National Flag 2 842.11 1,684.22 92 Roll Tape Cellophane 40mm 10 389.47 3,894.70 93 Piece Trash Can, Swing Lid 7 347.37 2,431.59 94 Pack Trash Bag Small 60x70cm 16 115.79 1,852.64 95 Pack Trash Bag Medium 70x80cm 20 131.58 2,631.60 96 Pack Trash Bag Large 80x90cm 5 142.11 710.55 97 Piece Sprinkler 8 131.58 1,052.64 98 Piece Garden Bolo 9 315.79 2,842.11 99 Piece Shovel Small 8 210.53 1,684.24 100 Kilo Tie Wire 5 157.89 789.45 101 Kilo Common Nails #2 3 105.26 315.78 102 Kilo Common Nails #3 3 157.89 473.67 104 Pack Seeds (any Varieties) 16 105.26 1,684.16 105 Kilo Mongo 3 105.26 315.78 106 Kilo Peanut 3 126.32 378.96 107 Roll Green House Net 1 1,626.32 1,626.32 108 Roll Nylon String 2.5mm 1 378.95 378.95 109 Unit Grasscutter 1 15,789.47 15,789.47 110 Unit Office Table 1 5,789.47 5,789.47 111 Unit Stand Fan 1 2,770.25 2,770.25 Total 235,867.35

Details: Description Invitation To Bid The Iligan City Government Bids And Awards Committee (bac), Through General Fund 2025 Intends To Apply The Sum Of P 3,896,244.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Medical Supplies With Project No. Cb(b) - 25-039ms (gtlmh). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Iligan City Government Bids And Awards Committee Now Invites For The Supply And Delivery Of Items Below-stated: Particulars : Procurement Of Medical Supplies Category 1. Unclassified 1. Vicryl 1 Ct (90 Cm, 40 Mm, 1/2 C, Round) Vcp359h, 36's 10 Box 27,050.40 270,504.00 Category 2. Unclassified 2. 4% Chlorhexidine Digluconate Antiseptic Solution, 4l 30 Gal 5,200.00 156,000.00 3. Cautery Pad 500 Pc 550.00 275,000.00 4. Cautery Pencil, Disposable, Color: White 900 Pc 170.00 153,000.00 5. Clean Gloves, Medical Grade, Large, 100 Pieces Per Box 600 Box 287.50 172,500.00 Clean Gloves, Medical Grade, Medium, 100 Pieces Per Box 600 Box 287.50 172,500.00 Clean Gloves, Medical Grade, Small, 100 Pieces Per Box 300 Box 287.50 86,250.00 Ecg Paper 63 Mm X 30 Mm 30 Roll 480.00 14,400.00 Ecg Electrode, Adult, 50's 80 Pack 407.00 32,560.00 Ecg Electrode, Pedia, 50's 50 Pack 407.00 20,350.00 Elastic Bandage 4" X 5 Yards 200 Roll 51.00 10,200.00 Elastic Bandage 6" X 5 Yards 200 Roll 68.00 13,600.00 Elastic Bandage, 3" X 5 Yards 400 Roll 47.00 18,800.00 Endotracheal (ett) Tube With Cuff, Size: 6 300 Pc 85.00 25,500.00 Isolation Gown Basic, Blue 200 Pc 300.00 60,000.00 Nasal Oxygen Cannula, Adult 400 Pc 35.00 14,000.00 Nasal Oxygen Cannula, Pedia 200 Pc 35.00 7,000.00 Nebulizing Kit Adult Set 400 Pc 185.00 74,000.00 Nebulizing Kit With Mask (pedia) 200 Pc 180.00 36,000.00 Nebulizing Kit With Mask-neonate 200 Pc 180.00 36,000.00 Oxygen Mask With Tube (pedia) 200 Pc 61.00 12,200.00 Oxygen Mask With Tube (neonate) 200 Pc 61.00 12,200.00 Oxygen Mask With Tube (adult) 400 Pc 61.00 24,400.00 Plaster Of Paris, 2x3 200 Pack 200.00 40,000.00 Plaster Of Paris, 4x5 200 Pack 215.00 43,000.00 Plaster Of Paris, 6x5 200 Pack 265.00 53,000.00 Sms Wrap, 100 X 100cm, 250's, Sms Blue 60 Gsm 10 Box 27,000.00 270,000.00 Non-woven Wrapping Paper, Proven Microbial Barrier With Pore Structure, Strong And Durable, Fluid Repellant, Good Puncture And Tearing Structure Sms Wrap, 60 X 60cm, 250's, Sms Blue 60 Gsm 12 Box 10,000.00 120,000.00 Non-woven Wrapping Paper, Proven Microbial Barrier With Pore Structure, Strong And Durable, Fluid Repellant, Good And Tearing Structure Suction Connecting Tube With Yankauer Handle 1800 Pc 175.00 315,000.0 0 Surgical Gloves 6.5 (medical Grade), 50 Pairs 300 Box 1,170.00 351,000.00 Surgical Gloves 7.0 (medical Grade), 50 Pairs. 300 Box 1,170.00 351,000.00 Surgical Gloves 7.5 (medical Grade), 50 Pairs. 300 Box 1,170.00 351,000.00 Surgical Mask (medical Grade), 3 Ply Loop Face Mask: 500 Box 230.00 115,000.00 Melt Blown Cloth & Non-woven Material: High-density Filter Layer 0.88 Oz; Quad Fold Design, 50’s12 Box Thoraic Catheter Fr. 34 30 Pc 660.00 19,800.00 Vicryl 1 Ct Round, 12’s (90 Cm, 40cm, ½ Cm) W9431 20 Box 8,524.00 170,480.00 Approved Budget For The Contract (abc) : P 3,896,244.00 Required Bid Security : 2% Of The Abc If Cash, Manager’s Check; Bank Draft/guarantee, Irrevocable Letter Of Credit Confirmed Or Authenticated By A Universal Or Commercial Bank; And 5% Of The Abc If Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security Delivery Period Is Within Ten (10) Calendar Days From Receipt Of Notice To Proceed. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. 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 And Subject To Commonwealth Act 138. Interested Bidders May Obtain Further Information From Iligan City Government And Inspect The Bidding Documents During Office Hours From 8:00 A.m. – 12:00 P.m. And 1:00 P.m. – 5:00 P.m. At The Office Of The Bids And Awards Committee, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement May 6, 2025 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Palao, Iligan City 2. Issuance Of Bid Documents May 13 – June 3, 2025 - 8:00 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Palao, Iligan City 3. Pre-bid Conference May 20, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Palao, Iligan City 4. Submission Of Bids June 3, 2025 – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City 5. Opening Of Bids June 3, 2025, – 9:30 A.m. At Casimero P. Cabigon Hall, 2nd Floor City Hall Main Bldg., Buhanginan Hills, Pala-o, Iligan City A Complete Set Of Bidding Documents Will Be Available To Prospective Bidders Upon Payment Of A Non-refundable Amount Of P 5,000.00 To The Iligan City Government Cashier, At The Bac Office, 2nd Floor, City Hall Main Building, Buhanginan Hills, Pala-o, Iligan City. The Iligan City Government 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. Furthermore, The City Government Of Iligan Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expense Or Loss Incurred In The Preparation And Submission Of The Eligibility Statements And Bids. Approved By: Signed)darwin J. Manubag, Ph.d Bac Chairman Date Of Advertisement/posting: May 13, 2025 Place Of Posting/advertisement: City Hall/ibjt Bulletin Boards, Iligan Official Website, Phil-geps Itb No. 25-039ms(goods)

Details: Description Republic Of The Philippines Department Of Public Works And Highways Regional Office Ii Dalan Na Pavvurulun, Rgc, Carig Sur, Tuguegarao City, Cagayan Invitation To Bid For 25b00137 : Oo1: Ensure Safe And Reliable National Road System: Bridge Program - Rehabilitation/major Repair Of Permanent Bridges - Consuelo Br. (b01216lz) Along Maharlika Highway 1. The Dpwh Regional Office Ii, Through The Ra 12116 (gaa Fy 2025) Intends To Apply The Sum Of ₱4,342,500.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract 25b00137: Oo1: Ensure Safe And Reliable National Road System: Bridge Program - Rehabilitation/major Repair Of Permanent Bridges - Consuelo Br. (b01216lz) Along Maharlika Highway. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Dpwh Regional Office Ii Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: Name Of Contract : Oo1: Ensure Safe And Reliable National Road System: Bridge Program - Rehabilitation/major Repair Of Permanent Bridges - Consuelo Br. (b01216lz) Along Maharlika Highway Contract Id No. : 25b00137 Location : Santa Fe, Nueva Vizcaya Brief Project Description : Bridge Length = 30.00 M. 1. Repair Of Longitudinal Expansion Joint 2. Repair Of Existing Slope Protection With Section Loss 3. Mattresses For Rubble Concrete Foot Protection 4. Application Of Carbon Fiber Sheet Scope Of Works : Other General Requirements • Project Billboard/signboard (dpwh, Coa) • Occupational Safety And Health Program • Traffic Management • Mobilization/demobilization Earthworks • Removal Of Actual Structures/obstruction Concrete • Excavation (unsuitable, Surplus Common) Road/bridge Construction • Forms And Falsework • Carbon Fiber Sheet 1 Layer • Patching Drainage And Slope Protection Structures • Rubble Concrete • Mattresses 0.3m X 2m X 6m Metallic Coated • Filter Cloth Miscellaneous Structures • Concrete Joint Sealant (hot-poured Elastic Type) Approved Budget For The Contract (abc) : ₱4,342,500.00 Contract Duration : 74 Calendar Days Inclusive Of 5 Unworkable/rainy Days, 13 Sundays And Holidays 2. The Major Category Of Work For The Project Is Brhcwop - Bridges: Rehabilitation - Concrete (superstructure) - Without Piles. 3. Prospective Bidders Should Be Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Size Range Of At Least Small B. Contractors/applicants Who Wish To Participate In This Bidding Are Encouraged To Enroll In The Dpwh Civil Works Application (cwa) At The Dpwh Procurement Service (prs), 5th Floor, Dpwh Bldg., Bonifacio Drive, Port Area, Manila, While Those Already Enrolled Shall Keep Their Records Current And Updated. The Contractor’s Eligibility To Bid On The Project Will Be Determined Using The Dpwh Contractor Profile Eligibility Process (cpep) And Subject To Further Post-qualification. Information On Registration Can Be Obtained From The Prs During Working Weekdays From 7:00 Am To 4:00 Pm Or At The Dpwh Website Www.dpwh.gov.ph. 4. Pursuant To Gppb Resolution No. 15- 2021 Dated October 14, 2021, Prospective Bidders Shall Submit In Their First Envelope The Updated Philgeps Certificate Of Platinum Registration And Membership In Accordance With Sections 23.3, 24.4.3 And 54 Of Republic Act 9184 (ra9184), All Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Supporting The Veracity, Authenticity And Validity Of The Certificate Shall Remain Current And Updated, And That Failure By The Prospective Bidder To Update Its Philgeps Certificate Of Platinum Registration And Membership With The Current And Updated Class “a” Eligibility Documents Covered By Section 8.5.2 Of The 2016 Revised Irr Of Ra 9184 Shall Result In The Automatic Suspension Of The Validity Of Its Certificate Of Platinum Registration And Membership Until Such Time That All Of The Expired Class “a” Eligibility Documents Has Been Updated. 5. Bidders Are Required To Update Their Existing Philgeps Registration (platinum) In The Dpwh Civil Works Registry Prior To The Scheduled Receipt And Opening Of Bids. 6. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The "“government Procurement Reform Act”. The Contract Shall Be Awarded To The Lowest Calculated Responsive Bidder (lcrb) Who Was Determined As Such During Post-qualification. 7. Interested Bidders May Obtain Further Information From The Dpwh Regional Office Ii And Inspect The Bidding Documents At Procurement Staff, 4th Floor, Dpwh Regional Office No. Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan During Weekdays From 8:00 A.m. To 5:00 P.m.. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 27 - June 16, 2025, From The Address Given Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (₱5,000.00). Pursuant To Section 17. 5 Of The 2016 Revised Irr Of Ra 9184, Bidding Documents Fee May Be Refunded In Accordance With The Aforementioned Guidelines Based On The Grounds Provided For Under Section 41 Of Ra 9184 And Its Irr. 9. The Bidding Documents May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 10. The Dpwh Regional Office Ii Will Hold A Pre-bid Conference On June 03, 2025, 10:00 Am At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan, And/or Through Webcasting Via Youtube Channel (dpwh Regional Office Ii Procurement Livestream) Which Shall Be Open To Prospective Bidders. Prospective Bidders Are Encouraged To Send Their Technical Personnel To Attend The Pre-bid Conference. 11. Bid Submission May Be Done Manually Or Electronically. However, Bidders Should Only Select One Mode Of Submission, Either Manual Or Electronic. Similar To Manual Submission, The Guidelines For The Preparation And Submission Of An Electronic Bid Are Contained In The Bds Clause 17. 12. Bids Must Be Duly Received By The Bac Secretariat For Manual Submission At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan Or At Electronicbids_r2@dpwh.gov.ph For Electronic Submission And Receipt Of Bids On Or Before June 16, 2025 At 10:00 Am. Late Bids Shall Not Be Accepted. 13. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Bds Clause 15.1. 14. Bid Opening Shall Be On June 16, 2025, Immediately After The Deadline For The Submission Of Bid At The Procurement Conference Room, 4th Floor, Dpwh Regional Office Ii Extension Bldg. 2, Regional Government Center, Carig Sur, Tuguegarao City, Cagayan. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. 15. The Dpwh Regional Office Ii 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 9184, Updated As Of July 19, 2024, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 16. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Https://www.youtube.com/@dpwh.ro.2 For Online Bid Submission: Electronicbids_r2@dpwh.gov.ph 17. For Further Information, Please Refer To: Hilario Y. Casem Engineer Iv Head, Procurement Unit Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Contact No.: 0935-176-0624 Email Address: Casem.hilario@dpwh.gov.ph Bernard T. Calabazaron Chief, Qah Division Bac Chairperson Dpwh Regional Office Ii Carig Sur, Tuguegarao City, Cagayan Calabazaron.bernard@dpwh.gov.ph Date Of Posting: Dpwh And Philgeps Websites: May 27 - June 2, 2025 Conspicuous Place (procurement Bulletin Board): May 27 - June 2, 2025

Details: Description Project No.: Itb No. 2025-001 Invitation To Bid For The Procurement Of Medical Supplies And Health Essentials For School Use In Response To Mt. Kanlaon Eruption And Smog Event The Department Of Education (deped), Division Of Guihulngan City, Through The Maintenance And Other Operating Expenses For Fiscal Year 2024, Intends To Apply The Sum Of Two Million Eight Hundred Twenty-two Thousand Two Hundred Fifty Pesos Only (php 2,822,250.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Medical Supplies And Health Essentials For School Use In Response To Mt. Kanlaon Eruption And Smog Event. 1. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Stock/ Property No. Unit Item Description Quantity Estimated Cost Estimated Total Cost 1. Bottle Tetrahydrozoline Hci Eye Drops, 7.5 Ml Per Bottle 530 150.00 79,500.00 2. Tube Zinc Oxide + Calamine Ointment 113g (4oz) 318 595.00 189,210.00 3. Tube Mupirocin Ointment 2% 5g. 318 280.00 89,040.00 4. Pack Cotton Balls (50 Pcs/pack) 212 50.00 10,600.00 5. Bottle Povidone Iodine Solution 60ml 318 300.00 95,400.00 6. Piece Elastic Bandage 4inch 530 50.00 26,500.00 7. Box Gauze Pad 4x4x8 Ply (100/box) 212 250.00 53,000.00 8. Roll Transpore Surgical Tape Transparent ½ Inch 318 70.00 22,260.00 9. Box Nitrile Examination Gloves 100’s (medium) 106 280.00 29,680.00 10. Box Nitrile Examination Gloves 100’s (large) 106 280.00 29,680.00 11. Piece Powered Automatic Digital Blood Pressure Monitor With Heart Rate Pulse 212 800.00 169,600.00 12. Bottle Alcohol 70% 500ml 212 180.00 38,160.00 13. Piece Hot/cold Compress Pack Reusable Bag- Large 212 150.00 31,800.00 14. Piece Surgical Scissors Stainless (bandage Scissor) – Large 106 120.00 12,720.00 15. Piece Spirit Of Ammonia 15ml 530 10.00 5,300.00 16. Set Bag Valve Mask (adult) 106 2,500.00 265,000.00 17. Set Bag Valve Mask (pediatric) 106 2,500.00 265,000.00 18. Piece White Triangular Cloth Bandages Size (height: 40 In, Base: 56 In) 1060 120.00 127,200.00 19. Piece Non-woven Large Adhesive Wound Dressing Bandage Pad Plaster 6*7 Cm 636 50.00 31,800.00 20. Piece Portable Chargeable Nebulizer With Mask (adult And Pedia) 212 1,000.00 212,000.00 21. Box Salbutamol + Ipratropium Nebules (30 Polyampoules) 212 600.00 127,200.00 22. Box Cetirizine 10mg Tablet (100 Tabs/box) 106 700.00 74,200.00 23. Box Loperamide 2mg Capsule (100 Tabs/box) 106 300.00 31,800.00 24. Box Mefenamic Acid 500mg Capsule (100 Tabs/box) 106 500.00 53,000.00 25. Box Sodium Ascorbate + Zinc 500mg/10mg Film Coated Tables (100 Pcs/box) 106 950.00 100,700.00 26. Box Soap 135g 530 50.00 26,500.00 27. Box N95 Surgical Masks (50 Pcs/box) Adult 212 500.00 106,000.00 28. Box N95 Surgical Masks (50 Pcs/box) Pedia 212 500.00 106,000.00 29. Box Water Purification (100 Tabs/box) 106 1,200.00 127,200.00 30. Roll Malleable Splints 318 450.00 143,100.00 31. Set Cpr Pocket Masks With Hard Case (printed Drrms Logo) 530 270.00 143,100.00 Total 2,822,250.00 2. The Department Of Education (deped), Division Of Guihulngan City, Through The Bids And Awards Committee (bac), Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within 15 Calendar Days Upon Receipt Of Notice To Proceed (ntp). Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Interested Bidders May Obtain Further Information From Deped, Division Of Guihulngan City And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. Deped Division Of Guihulngan City, Osmeña Avenue, Barangay Poblacion, Guihulngan City, 6214 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 5, 2025 From The Address Below: Deped Division Of Guihulngan City, Osmeña Avenue, Barangay Poblacion, Guihulngan City, 6214 And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (5,000.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. Deped, Division Of Guihulngan City Will Hold A Pre-bid Conference For This Project On February 12, 2025 10:00 A.m., Which Shall Be Open To Prospective Bidders. Section 22.3 Of R.a. 9184 And Its Irr Provide That Pre-bid Conference May Be Conducted In Person Or Face-to-face, At The Office Of The Assistant Schools Division Superintendent. The Pre-bid Conference Is Open To Prospective Bidders, And In Case Of Procurement Of Consulting Services, The Shortlisted Bidder, But Attendance Shall Not Be Mandatory. Prospective Bidders Who Intend To Participate Are Required To Communicate With The Bac Secretariat Through Email At Guihulngan.city@deped.gov.ph Their Confirmation On Or Before February 12, 2025, 10:00 A.m. Deped, Division Of Guihulngan City, Osmeña Avenue, Barangay Poblacion, Guihulngan City, 6214 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. Bid Opening Shall Be On February 24, 2025, 10:00 Am, At Office Of The Assistant Superintendent, Osmeña Avenue, Barangay Poblacion, Guihulngan City. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before February 24, 2025, 10:00 Am. Late Bids Shall Not Be Accepted. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Office Of The Assistant Superintendent, Deped, Division Of Guihulngan City Osmeña Avenue, Barangay Poblacion, Guihulngan City 8. The Deped Division Of Guihulngan 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 Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Dr. Eduardo L. Lagos Mr. Mel E. Gacho Schools Division Of Guihulngan City Osmeña Avenue, Barangay Poblacion, Guihulngan City (035) 410- 4066/ 410- 4069, Zip Code- 6214 Guihulngan.city@deped.gov.ph Tele/ Fax No.410- 4066 10. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/ Http://depedguihulngan.ph/ Eduardo L. Lagos, Edd Chair, Bids And Awards Committee

Details: Description Republic Of The Philippines Province Of Quezon City Government Of Tayabas Request For Quotation The City Government Of Tayabas, Through Its Bids And Awards Committee (bac), Will Undertake Negotiated Procurement - Small Value Procurement For Rfq # 25-101 – Procurement Of Water Quality Monitoring Equipment (disaster Response And Rescue Equipment) – Cenro Amounting To Six Hundred Ninety Eight Thousand Four Hundred Eighty One Pesos Only (698,481.00) As Per Sec. 53.9 Of The Implementing Rules And Regulations Of The Republic Act No. 9184. Canvass Forms Can Be Obtained From The Bac Secretariat At 2nd Flr., Bac Office, New Tayabas City Hall, Brgy. Baguio, City Of Tayabas, Starting March 26, 2025 From 8:30 Am To 4:00 Pm. Deadline For Submission Of Quotations Is On April 02, 2025, 9:00 Am. At Bac Secretariat At 2nd Flr., Bac Office, New Tayabas City Hall, Brgy. Baguio, City Of Tayabas, Along With The Following Requirements: 1. Dti Business Name Registration Or Sec Registration Certificate; 2. Valid And Current Mayor’s Permit/municipal License; 3. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 4. Latest Tax Clearance Certificate (executive Order No. 398); 5. Philgeps Certificate Of Registration; 6. 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. 7. 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; 8. Latest Income Tax Return With Bir Acknowledgement Receipt 9. Nfcc 10. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 11. Company Profile 12. Omnibus Sworn Statement The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive To The City Government Of Tayabas, 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. Quotations Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Delivery Of Goods Is Required Within Ten (10) Calendar Days Upon Receipt Of Purchase Order. Interested Suppliers May Secure 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 Government Of Tayabas. The City Government Of Tayabas Reserves The Right To Accept Or Reject Any Or All Quotations, To Annul The Canvassing Process, And To Reject All Quotations 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. Raymond S. Bermudez Head, Bac Secretariat Item No. Item Description Qty. Unit 1 E. Coli And Coliforms Detector - One Year Warranty Component 1 : Incubator - 30l , Digisystem, Lcd Display With Visual Alarm Indicator, Temperature Stability Is +- 0.4c At 70c, Time Setting Can Be Continuous Mode And Shelves Are Adjustable Component 2 : Aquachrom Ecc Storage : 15 - 30c Incubation : 35 - 37c For 18 - 24 Hours , 25c (room Temp) For 36 Hours Shelf Life : 18 - 24 Hours Can Be Used To Test For Different Water Samples Including Bottled Water, Tap Water, Well Water, And Lake Water. Applicable For Qualitative And Quantitative ( Mpn ) Analysis Mpn: Utilize An Autoclovable And Reusable 48-wells Sample Plate, 1 Pack = 100 Packs Of 2.23g Powder Medium. Species Differentiation Is Based On Two Chromogens. No Need To Use Uv Lamp. Results Interpretation : E. Coli - Green To Blue Green Coliform – Yellow Negative – Colorless Aoac Certified License No. 072202, Methods Is Equivalent To Us Epa 160 (2002) And Fda/bam Chapter 4. Doh - Nrl Valiadated Sample Container With Sodium Thiosulfate, 100pieces/box, 120ml Sterile, Clear, And Round Sample Bottle With Screw - Top Cap Made Of Polystyrene Material That Is Suitable For Withstanding Decontamination Temperature Of 121psi, Include Sodium Thiosulfate To Neutralize Chlorine In Water. Component 3 : Reusable Mpn Plante With Lid And Dispenser Can Be Used Several Limes By Sterelizing After Each Test Ensuring That The Plate Is Sterile For The Next Run Result Are Interpreted Using On Mpn Table With 95% Confidentiality Limits. Set Of 48-wells Deep Well Sample Plate And Polypropylene Graduated Dispenser. Each Well Has Approximately 2ml Capacity, 48-well Plate With 1 Lid And 1 Dispenser 1 Unit 2 Photometer (multi - Parameter Meter For Primary And Secondary Parameters) - One Year Warranty Primelab 2.0 Starter Kit Has 18 Wavelength Sensor Technology (410nm , 435nm , 460nm , 485nm, 510nm , 535nm , 560nm , 585nm , 610nm , 645nm , 680nm, 705nm , 730nm , 810nm , 860nm , 900nm And 940nm) 5.5" Hd-color-touch Display 8,400 Mah Built-in Lithium - Ion Battery. Reagent Formats In Tablet, Powder Pillow, Powder In Can Or Liquid. Has 140 Pre-programmed Test Parameters. Can Store More Than 5,000 Readings. Built-in Camera Qr Code Scanner Weight : 715 Grams Dimensions : 10cm X 25.5cm X 5.9cm Auto Shut-off 10 Minutes Results Syncing To The Free Labcom@ App/software/cloud (unified Cloud Storage) Via Wifi, Bluetooth And Clock With Calendar Function, Has Usb Type-c Connector For Ph/ec/tds/orp/temp-probes Starter Kit Inclusions : 1 Grey Plastic Carrying Case With Foam Insert 1 Primelab 2.0 Multitest Photometer 4 24mm/10ml Glass Vials With Lid (with Light Shield) 1 Light Shield 1 24mm Vial Adapter 1 10.5cm Stirring Rod 1 10ml Plastic Graduated Syringe 1 Vial Cleaning Brush 1 Microfibre Cleaning Cloth For Vials Result Are Interpreted Using On Mpn Table With 95% Confidentiality Limits , Set Of 48-wells Deep Well Sample Plate And Polypropylene Graduated Dispenser, Each Well Has Approximately, 2ml Capacity, 48-well Plate With 1 Lid And 1 Dispenser 1 Charger With Cable ( Usb Type C ) 1 Printed User Manual In A Ring – Binder 1 1ml Semi-micro-vials ( Rectangle ) Adopter 1 Luer Lack Syringe ( 20ml ) With Adapter For Titler Holder 1 Filter Adapter For 20ml Luer-lock-spritze 1 Can With 50 Filter-papers Gf/c ( 25mm ) 1 Can With 50 Filter-papers 0.4p ( 25mm ) 1 100ml Can With Lid ( For Dilution ) 1 Unit 3 Probebox 1.0 Multi - Parameter Meter For Ph. Temperature, Tds – One Year Warranty Offers The Capability To Link Test Probes Including Those Designed For Ph , Ec , Tds , Salinity , Orp , And Temperature, Connection Is Established Using A Usb - Type C Cable Along With An A/d Exhange Box. When These Probes Are Connected To The Primelab 2.0 The Photometer Effectively Controls The Probe , Capturing Measurements That Can Be Saved Under User - Defined Sampling Points And Synchronized With The Optional Labcom-cloud 1 Unit 4 Electrodes - One Year Warranty Single Electrodes For Probebox 1.0 Applicable For Electroconductivity, Oxygen Reduction Potential , Ph Temperature And Total Dissolved Solids 1 Unit 5 Stereomicroscope - One Year Warranty Two 10x Wide Field Eye Piece Two Rubber Eye Cups Eye Pieces Mounted At 45 Degree In Microscope Head Microscope Head Can Be Turned Through 360 Degree Eye Piece Width Adjustment 50 - 75mm 2x And 4x Objective Lenses Mounted In Revolving Turret Standard Viewing Magnification: 20x And 40x Mag. Max Working Height Between Stage Plate And Turret 94mm Rock And Pinion Focussing And Height Adjustment 50mm Illumination Options : Via A 4 Position Switch Off / On Top Incident Light Only Bottom Transmitted Light Only Both Incident And Transmitted Light Together Fitted Opaque Glass Stage Plate 95mm Diameter Additional Reversible Black / White Plate 95mm Diameter Two Specimen Clips Primary Voltage : 230v Ac Secondary Voltage : 12v 10w 1 Unit ***nothing Follows*** Wilfredo S. Tomines Bac, Chairperson

Details: Description Item No. Description Quantity Unit Unit Cost Amount 1 Air Freshener (320ml) 24 Bot. 275.00 6,600.00 2 Air Freshener Automatic Refill 36 Bot. 420.00 15,120.00 3 Albatross 24 Pc. 95.00 2,280.00 4 Bucket 8 Pc. 165.00 1,320.00 5 Dipper 7 Pc. 40.00 280.00 6 Dishwashing Liquid 36 Pc. 120.00 4,320.00 7 Disinfectant Spray (510g) 24 Bot. 690.00 16,560.00 8 Disinfectant Bleach (1000ml) 12 Lit. 70.00 840.00 9 Door Mat 60 Pc. 60.00 3,600.00 10 Dust Pan 12 Pc. 70.00 840.00 11 Garbage Bag (xxl) 150 Roll. 135.00 20,250.00 12 Insect Repellant Big 15 Bot. 520.00 7,800.00 13 Ice Bag 8 Pack. 50.00 400.00 14 Ice Candy Bag (jumbo) 8 Pack. 45.00 360.00 15 Multicleaner (1l) 36 Lit. 105.00 3,780.00 16 Office Trashbin 6 Pc. 185.00 1,110.00 17 Sack Bag 100 Pc. 20.00 2,000.00 18 Soft Broom 10 Pc. 385.00 3,850.00 19 Sponge With Foam 12 Pc. 35.00 420.00 20 Stickbroom 75 Pc. 30.00 2,250.00 21 Toilet Bowl Brush 5 Pc. 75.00 375.00 22 Toilet Bowl Cleaner (500ml) 12 Pc. 160.00 1,920.00 23 Tornado Mop Big 360˚ 15 Pc. 1,385.00 20,775.00 24 Wipes (cloth) 12 Pc. 115.00 1,380.00 25 Wipes (kanebo) 12 Pc. 65.00 780.00 26 Wet Wipes 12 Pc. 80.00 960.00 27 Paper Plates 80 Pack. 50.00 4,000.00 28 Plastic Cups 40 Pack. 50.00 2,000.00 29 Plastic Fork 50 Pack. 50.00 2,500.00 30 Plastic Spoon 80 Pack. 50.00 4,000.00 31 Styro Bowl 10 Pack. 210.00 2,100.00 32 Styro Cups 20 Pack. 55.00 1,100.00 33 Table Napkin 36 Pack. 55.00 1,980.00 34 Ballpen (black) 120 Pc. 8.00 960.00 35 Ballpen 0.5 (black) 120 Pc. 25.00 3,000.00 36 Ballpen 0.5 (blue) 60 Pc. 25.00 1,500.00 37 Bond Paper (a4) 80 Ream. 225.00 18,000.00 38 Bond Paper (legal) 100 Ream. 250.00 25,000.00 39 Bond Paper (short) 50 Ream. 210.00 10,500.00 40 Clearbook (long) 6 Pc. 50.00 300.00 41 Columnar Book (4 Cols.) 10 Pc. 85.00 850.00 42 Columnar Book (20 Cols.) 10 Pc. 40.00 400.00 43 Correction Tape 40 Pc. 35.00 1,400.00 44 Cutter 24 Pc. 25.00 600.00 45 Dtr Form 20 Pad. 20.00 400.00 46 Envelope Expanding (long) 100 Pc. 20.00 2,000.00 47 Fastener (plastic) 12 Box. 55.00 660.00 48 Folder Expanded (long) 300 Pc. 25.00 7,500.00 49 Folder Expanded (short) 100 Pc. 20.00 2,000.00 50 Folder (long) 300 Pc. 8.00 2,400.00 51 Folder (short) 100 Pc. 7.00 700.00 52 Sliding Folder (long) 60 Pc. 12.00 720.00 53 Highligther 36 Pc. 55.00 1,980.00 54 Logbook Mini (300 Pgs) 12 Pc. 73.00 876.00 55 Manila Paper 10 Pc. 5.00 50.00 56 Paper Clamp Medium 10 Box. 65.00 650.00 57 Paper Clamp Small 8 Box. 40.00 320.00 58 Paperclip Small 24 Box. 15.00 360.00 59 Pencil 60 Pc. 15.00 900.00 60 Pentelpen (broad) 80 Pc. 40.00 3,200.00 61 Pentelpen (fine) 24 Pc. 40.00 960.00 62 Plastic Envelope With Handle 12 Pc. 85.00 1,020.00 63 Post It Notes Big 15 Pc. 50.00 750.00 64 Post It Notes Small 15 Pc. 20.00 300.00 65 Pvc Binding Cover Transparent A4 10 Pc. 510.00 5,100.00 66 Pvc Binding Cover Transparent (legal) 10 Pc. 560.00 5,600.00 67 Pvc Binding Cover Transparent (short) 10 Pc. 430.00 4,300.00 68 Signpen Black 0.5 120 Pc. 30.00 3,600.00 69 Signpen Black V10 24 Pc. 65.00 1,560.00 70 Signpen Blue V10 12 Pc. 65.00 780.00 71 Sticker Paper A4 100 Pack. 65.00 6,500.00 72 White Board Marker 12 Pc. 60.00 720.00 73 Continous Ink Refill (epson 003-bk) 6 Pc. 335.00 2,010.00 74 Continous Ink Refill (epson 003-m) 2 Pc. 350.00 700.00 75 Continous Ink Refill (epson 003-y) 2 Pc. 350.00 700.00 76 Continous Ink Refill (epson Ct-6642-c) 2 Pc. 350.00 700.00 77 Printer Ink Cartridge Canon 810bk 20 Pc. 1,120.00 22,400.00 78 Printer Ink Cartridge Canon 810cld 15 Pc. 1,485.00 22,275.00 79 Printer Ink Canon G1020 Bk 2 Pc. 720.00 1,440.00 80 Printer Ink Canon G1020 Cyan 2 Pc. 600.00 1,200.00 81 Printer Ink Canon G1020 Mgnt 2 Pc. 600.00 1,200.00 82 Printer Ink Canon G1020 Yllw 2 Pc. 600.00 1,200.00 83 Battery (aa) 12 Pair. 125.00 1,500.00 84 Battery (aaa) 15 Pair. 135.00 2,025.00 85 Bulb (white) 15 Pc. 125.00 1,875.00 86 Calculator 4 Pc. 535.00 2,140.00 87 Computer Mouse 6 Pc. 285.00 1,710.00 88 Computer Mouse Pad 10 Pc. 75.00 750.00 89 Keyboard 6 Pc. 590.00 3,540.00 90 Packing Tape 2" 300 Pc. 25.00 7,500.00 91 Scotch Tape 1" 100 Pc. 25.00 2,500.00 92 Scotch Tape 2" 300 Pc. 30.00 9,000.00 93 Scissor 50 Pc. 50.00 2,500.00 94 Spiral Coil Binder Ring Small 10 Pc. 20.00 200.00 95 Spiral Coil Binder Ring Medium 10 Pc. 50.00 500.00 96 Spiral Coil Binder Ring Large 10 Pc. 70.00 700.00 97 Yellow Paper 10 Pad. 65.00 650.00 Total: 347,181.00