Cloth Tenders

City Of Bayawan Tender

Civil And Construction...+1Construction Material
Philippines
Closing Date8 Apr 2025
Tender AmountPHP 149.9 K (USD 2.6 K)
Details: Description Republic Of The Philippines Province Of Negros Oriental City Of Bayawan Bid No.:itb 25-129 Bids And Awards Committee Date:march 27,2025 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Received For The Purchase Of The Following Supplies, Materials And Equipment Of The Government To Be Opened On The Date, Place, And Time Stated In Instruction To Bidders. Item No. Item Description Qty. Unit Additional Attribute Unit Cost Total Other Supplies And Materials Lot I Cement And Additives 5,800.00 1 Cement, Portland (40kgs/bag), Type 1 20 Bag Lot Ii Construction Supplies And Materials 45,275.00 2 Deformed Steel Bar, 10mm Dia X 6m, Grade 275 30 Length 3 Plywood, Marine, 5mm X 4ft X 8ft (good Quality) 20 Sheet 4 Nails, Common Wire 38mm 5 Kilo 5 Nails, Common Wire 62mm 5 Kilo 6 Nails, Common Wire, 75mm 5 Kilo 7 Nails, Common Wire, 100mm (4") 5 Kilo 8 Nails, Common Wire, 50mm (2") 5 Kilo 9 Nails, Common Wire, 25mm (1") 5 Kilo 10 Nails, Concrete, 25mm (1") 3 Kilo 11 Nails, Concrete, 50mm (2") 3 Kilo 12 Nails, Concrete, 75mm (3") 3 Kilo 0.00 13 Nails, Umbrella/roofing 50mm 5 Kilo 14 Tire Wire, G.i. No.16 15 Kilo 15 Epoxy, All Purpose Structural, A & B (1 Liter) 5 Set 16 Lettering Brush, 1/2 Inch 2 Piece 17 Lettering Brush, 1 ½ Inches 3 Piece Lot Iii Other Supplies 8,300.00 18 Gloves, Working, Rubber & Cloth Combination, Good Quality 20 Pair 0.00 19 Padlock, 40mm, Heavy Duty 8 Piece 20 Padlock, 20mm, Heavy Duty 5 Piece 21 Padlock, 60mm, Heavy Duty 5 Piece 22 Hacksaw Blade , 13mm X 300mm 24tpi) 20 Piece Lot.iv Paints, Tools And Supplies 51,526.00 23 Lacquer Thinner, 3.75 (liter/can) 10 Can 24 Paint Thinner, 3 Liter/can 7 Can 0.00 25 Paint Roller With Handle,, 100mm 15 Piece 26 Enamel Paint, Lemon Yellow (lit) 12 Liter 27 Enamel Paint, Delft Blue, High Quality (gal.) 4 Gallon 28 Enamel Paint, Ocean Blue, High Quality (gal.) 4 Gallon 29 Enamel Paint, Sun Yellow, High Quality (gal.) 4 Gallon 30 Enamel Paint, Red, High Quality (gal.) 4 Gallon 31 Enamel Paint, White, High Quality (gal.) 4 Gallon 32 Baby Paint Roller, 100mm (4") W/ Handle) 10 Piece 33 Roller Brush W/ Bandeha, 1 ½ Inches 11 Piece 34 Paint Brush, 75mm (3in) Hair Type 20 Piece 35 Paint Brush, 50mm (2in), Hair Type 20 Piece 36 Acrylic Paint, Clear Gloss Emulsion 4 Gallon 37 Paint Roller W/ Handle, 175mm 10 Piece 38 Paint Brush, 100mm (4in), Hair Type 5 Piece 39 Latex Paint, Off White 4 Gallon 40 Patching Compound (20kgs/bag)), 3 Bag Lot. V Plumbing Supplies 21,594.00 41 Teflon Tape, Teflon Tape, 1/2" 10 Piece 42 Pvc Coupling, 57.15mm Inside Dia, Orange 20 Piece 43 Elbow, Pvc, 57.15mm Inside Dia X 90 Deg. Bend, S-1000, Orange 20 Length 44 Pvc Tee, 13mm(1/2") Dia Plain 20 Piece 45 Upvc Adaptor, Female, 20mm Dia Nominal Size, Blue 20 Piece 46 Upvc Adaptor,, Male, 20mm Dia., Nominal Size, Blue 20 Piece 47 Faucet, Brass/bronze, 12mm Dia 25 Piece 48 Hdpe Hose Pipe, 25mm Dia (150m/roll) 2 Roll 49 "tape, Floor Marking, 2 Inches X 50m (yellow And Black)" 4 Roll Lot. Vi Roof, Wall And Ceiling Supplies 17,445.00 50 Corrugated Sheet, G.i. 0.33mm X 3' X 10' 30 Sheet 51 Sealant, Elastomeric/roof (1lit/can) 51 Liter ***nothing Follows*** Grand Total 149,940.00 Place Of Delivery: Fob Bayawan, City Warehouse Form And Amount Of Bid Security: I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Quantities Above Stated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Form Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. ___________________________ Name Of Business/company Address/contact Number Evaluation: Bids And Awards Committee _________ Virginia D. Sadiasa, Chairman Wilfredo C. Tuale, Member _________ Saturnino T. Dayanan, Vice-chairman Corazon P. Lirazan,member ________ Ernesto N. Dinopol,jr.,member _________ Nefredo Camillo A. Villarubia,member Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors/contractors To Bid For The Hereunder Projects: Itb No. Pr No. Project Name Total Abc Of Project Source Of Funds Itb 25-129 100-25-03-018 Supply And Delivery Of Construction Supplies & Materials For Repair & Maintenance-building & Other Structure(pmo) 149,940.00 General Fund Lot No. Description Of Lot Total Abc Of Lot Bid Security Cash/mc/bank Gurantee (2% Of Abc) I Cement And Additives 5,800.00 116.00 Ii Construction Supplies And Materials 45,275.00 905.50 Iii Other Supplies 8,300.00 166.00 Iv Paints, Tools And Supplies 51,526.00 1,030.52 V Plumbing Supplies 21,594.00 431.88 Vi Roof, Wall And Ceiling Supplies 17,445.00 348.90 Bid Documents Shall Be Available At The Bac Office, New Bayawan City Hall, Negosyo Center, Lgu Bayawan City Upon Sspayment Of Prescribed Non-refundable Fee In The Amount Of Php 1,000.00. Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Post- Qualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed Below, As Follows: Activities Schedule Issuance Of Bid Documents March 27, 2025 To April 07, 2025 @ 5:00 P.m. Closing Of Issuance Of Bids April 07,2025 @ 5:00 P.m. Deadline Opening Of Bids April 08, 2025 @ 9:00-9:30 A.m. Approved: Virginia D. Sadiasa Bac Chairman Geps Publication : March 27,2025 Newspaper : None

Department Of Public Works And Highways - DPWH Tender

Civil And Construction...+1Others
Corrigendum : Closing Date Modified
Philippines
Closing Date10 Apr 2025
Tender AmountPHP 28.9 Million (USD 507.7 K)
Details: Description Invitation To Bid February 12, 2025 1. The Dpwh- Quirino District Engineering Office, Through The Gaa Fy 2025 Intends To Apply The Sum Of ₱28,950,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Project Stated Below. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dpwh- Quirino District Engineering Office Through Its Bids And Awards Committee Now Invites Bids For The Hereunder Works: 1 Name Of Project/location : Flood Management Program - Construction/ Rehabilitation Of Flood Mitigation Facilities Within Major River Basins And Principal Rivers - Construction Of River Flood Control At Nalungtutan Bridge (san Dionisio Ii Section), Nagtipunan, Quirino Contract I.d. : 25bk0082 Brief Project Description L=236.00 Lineal M. Scope Of Works : Construction Of Flood Protection Structure Other General Requirements • Project Bill Board / Signboard • Occupational Safety And Health Program • Mobilization / Demobilization • Support Equipment Earthworks • Removal Of Structures And Obstruction • Structure Excavation, Common Soil • Embankment From Borrow, Common Soil Drainage And Slope Protection Structures • Gabions, 1m X 1m X 2m, Metallic Coated • Filter Cloth Approved Budget For The Contract (abc) : ₱28,950,000.00 Project Duration : 211 Calendar Days Cost Of Bidding Documents : ₱25,000.00 Pcab License Category C&d (size Range : Small B) 3. Prospective Bidders Should Be (1) Registered With And Classified By The Philippine Contractors Accreditation Board (pcab) With Pcab License Category (see Table Above). The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Annex Ii-1.1 B Section Ii And Iii Of Bidding Documents. 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- Quirino District Engineering Office And Inspect The Bidding Documents At Procurement Unit Office, Dpwh Quirino District Engineering Office During Weekdays From February 13, 2025 - March 7, 2025. 8. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 13, 2025 From The Address Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Stated Above. 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. 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. 10. The Dpwh- Quirino District Engineering Office Will Hold A Pre-bid Conference On February 21, 2025 9:00 A.m. Via Zoom Meeting Id: 460 121 7399 Passcode: Pru_24 At Conference Room, Dpwh Quirino District Engineering Office And Through Live-stream On Youtube Channel: Www.youtube.com/@dpwh.quirino.districteo, Which Shall Be Open To Prospective Bidders. 11. Bid Submission Maybe Done Manually Or Electronically/online. 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 At The Address Below For Manual Submission Or At Electronicbids_quirino@dpwh.gov.ph For Electronic Submission On Or Before March 7, 2025 Not Later Than 10:00 A.m. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 13. Bid Opening Shall Be On March 7, 2025 Immediately After The Deadline Of Submission Of Bids, Via Zoom (same Id And Passcode With The Pre-bid Conference) At Conference Room, Dpwh Quirino District Engineering Office And Through Live-stream On Youtube Channel: Https://www.youtube.com/@dpwhquirinodeoproclivestream. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 14. 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. 15. If At The Time Of The Post-qualification Procedure, The Bac Verifies That Any Of The Deficiencies Is Due To The Contractor’s Fault Or Negligence Pursuant To 34.3(b)(ii)(c) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No.9184 (2016 Rirr Of Ra 9184), The Procuring Entity Shall Disqualify The Contractor From The Award Without Any Right To Reimburse Fees And Incidental Cost Paid For The Procurement Of Infrastructure Contract Subject Of The Bid. 16. The Dpwh- Quirino District Engineering Office 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 17. You May Visit The Following Websites; For Downloading Bidding Documents: Dpwh Website: Www.dpwh.gov.ph Philgeps Website: Www.philgeps.gov.ph Livestreaming Website: Www.youtube.com/@dpwh.quirino.districteo For Online Bid Submission: Electronicbids_quirino@dpwh.gov.ph 18. For Further Information, Please Refer To: Brenda B. Carbonel Head, Procurement Staff Email Address: Carbonel.brenda@dpwh.gov.ph Ferdinand

Cotabato Foundation College Of Science & Technology Tender

Others
Philippines
Closing Date21 May 2025
Tender AmountPHP 1.3 Million (USD 23.5 K)
Details: Description April 30, 2025 Invitation To Bid For The Supply And Delivery Of Janitorial And Other Common-use Supplies The Cotabato Foundation College Of Science And Technology, Through The General Appropriations Act Intends To Apply The Sum Of One Million Three Hundred Fifteen Thousand Four Hundred Ten Pesos Only (p 1,315,410.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Janitorial And Other Common-use Supplies. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Approved Budget For The Contract 1,315,410.00 Price Of The Bid Documents 5,000.00 Delivery Period 60 Cd Item No. Unit Quantity Item/description 1. Pcs 150 Air Freshener (380ml) 2. Can 50 Air Freshener 150g (aerosol Type) 3. Pcs 100 Albatros (big/small) 4. Galloon 5 Alcohol 70% 5. Bot 400 Alcohol 70% 500ml 6. Gal 50 Bleach 1 Gallon 7. Bot 200 Bleach 500ml 8. Bot 50 Bleach Color Safe 900ml 9. Pcs 150 Broom (walis Tambo) 10. Pcs 50 Broom (walis Tingting) 11. Pcs 10 Bulb 20watts 12. Roll 10 Caution Tape Big 13. Kg 50 Chlorine 14. Pcs 80 Detergent Bar/soap 140g 15. Pack 80 Detergent Powder 1kg (all Purpose) 16. Bot 100 Dish Washing Liquid (500ml) 17. Pcs 50 Dish Washing Paste 18. Pcs 100 Dish Washing Sponge (single) 19. Bot 50 Disinfectant Spray 400g 20. Bot 50 Diswashing Liquid 1000ml 21. Cup 50 Diswashing Paste 500ml 22. Pcs 100 Door Mat Rug (rectangular Cotton Cloth) 23. Pcs 5 Drum Container 24. Pcs 100 Dust Pan Heavy Duty Metal/plastic 25. Bot 100 Fabric Conditioner 250ml 26. Pcs 30 Feather Duster 27. Roll 1 Floor Mat 28. Pcs 55 Floor Wax Paste Type (450g) 29. Bot 5 Furniture Cleaner 30. Roll 300 Garbage Bag (xxl) 31. Roll 300 Garbage Bag Large (black) 32. Roll 300 Garbage Bag Medium (black) 33. Pcs 30 Garbage Bin (small) 34. Bot 100 Glass Cleaner 500ml 35. Bot 50 Hand Sanitizer 500ml 36. Bot 50 Hand Soap Liquid 500ml 37. Pcs 50 Hand Soap60g 38. Bot 100 Insect Spray 500ml 39. Bot 7 Insecticide (aesol Type) 40. Bot 100 Liquid Hand Soap (1000ml) 41. Pcs 10 Liquid Sosa,de Clogger 42. Pcs 50 Mop (wooden Handle) 43. Gal 50 Muriatic Acid 44. Kls 50 Nylon Rope Yellow 10mm Dia 45. Pcs 45 Padlock(big), Heavy Duty' 46. Pcs 10 Pail (big) Heavy Duty 47. Pcs 20 Pail (medium) 48. Pcs 50 Plastic Door Mat (big) 49. Pack 500 Removable Tissue Paper 50. Pcs 50 Rotating Mop/tornado Mop (heavy Duty) 51. Pcs 100 Scented Gel 250ml (room Fresh) 52. Pcs 200 Table Towel (rag) 53. Pcs 100 Toilet Brush (long Handle) 54. Bot 200 Toilet Cleaner 500ml 55. Pack 150 Toilet Tissue 12's 2ply 56. Pcs 50 Trash Bin Assorted Colors (big) 57. Pcs 50 Trash Bin Assorted Colors Small 58. Pcs 2 Trash Bin With Wheels 100l 59. Pcs 50 Trash Can With Cover Medium 60. Pcs 5 Wall Clock(big) 61. Pcs 10 Waste Basket 62. Pcs 3 Water Container 5 Gallons 63. Pcs 50 Water Dipper (tabo) 1. The Cotabato Foundation College Of Science And Technology Now Invites Bidders For Supply And Delivery Of Janitorial And Other Common-use Supplies Delivery Of The Goods Is Required Within Sixty (60) Calendar Days. Bidders Should Have Completed Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. (i) 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. (ii) Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The Irr Of Ra 9184. 3. Interested Bidders May Obtain Further Information From Cotabato Foundation College Of Science And Technology And Inspect The Bidding Documents At The Address Given Below During Office Hour. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 7, 2025 From The Bac Secretariat: 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 (p 5,000.00). Note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots. 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. 5. The Cotabato Foundation College Of Science And Technology Will Hold A Pre-bid Conference On May 7, 2025, 9:00 Am At Cfcst- Procurement Office, Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On May 21, 2025, Until 9:00 Am Only. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb. Bid Opening Shall Be On May 21, 2025 Until 9:00 Am At Cfcst- Procurement Office For Bid Opening. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. Bidders Shall Drop Their Duly Accomplished Eligibility Requirements, Technical And Financial Proposals In Two Separate Sealed Envelopes And Put Together In One Sealed Envelope In The Designated Bid Box Located At Cfcst-procurement Office. 8. The Cotabato Foundation College Of Science And Technology 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 9. For Further Information, Please Refer To: Gemarie D. Arcayena Administrative Officer Iii Cfcst, Doroluman, Arakan, Cotabato 09218023605 Datumanong O. Tagitican, Edd Bids And Awards Committee Chairman Cfcst, Doroluman, Arakan, Cotabato

Department Of Education Region Iv a calabarzon Tender

Civil And Construction...+1Construction Material
Philippines
Closing Date18 Mar 2025
Tender AmountPHP 266 K (USD 4.6 K)
Details: Description Request For Quotation The Department Of Education Region Iv-a (calabarzon) Through Its Bids And Awards Committee, Intends To Procure “procurement Of Supplies, Materials And Equipment For Use By The General Services Unit” In Accordance With Alternative Method Of Procurement Under ☒section 52 (shopping) Or ☐section 53.9 (negotiated Procurement – Small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Approved Budget For The Contract (abc) Is Two Hundred Sixty-six Thousand Seventy-one Pesos (php266,071.00). The Project Shall Be Awarded As One Project Having Several Items That Shall Be Awarded As One Contract. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided At The Bottom/last Page Of This Request For Quotation (rfq). Submit Your Proposal/quotation Duly Signed By Your Authorized Representative Not Later Than March 18, 2025 At 9:00 A.m. At The Bac Secretariat, Deped Region Iv-a Calabarzon, Gate 2 Karangalan Village, Cainta, Rizal. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. A Copy Of Your 2025 Business/mayor’s Permit, Philgeps Registration Number And Latest Income/business Tax Return Are Required To Be Submitted Along With Your Signed Quotation/proposal. A Valid Certificate Of Philgeps Registration (platinum Membership) May Be Submitted In Lieu Of The Business/mayor’s Permit. Moreover, A Notarized Omnibus Sworn Statement (gppb-prescribed Forms) Will Also Be Required To Be Submitted Prior To Award. For Any Clarification, You May Contact Us At Telephone No. 02-8682-5773; 8684-4914; Or 8647-7487 Or E-mail Address At Bac.calabarzon@deped.gov.ph (sgd) Loida N. Nidea Bac Chairperson 1. 220v Regular Rubber Male Plug, Black Php65.00/pc 10 Pcs 2. 2-way Angle Valve Stainless Php1,000.00/pc 20 Pcs 3. 3-gang Extension Cord Gntp-j030 Php198.00/pc 4 Pcs 4. 3pcs. Wood Chisel Set 12mm,19mm & 25mm X 140mm Php850.00/set 1 Set 5. 4 Gang Heavy Duty Surface Type Abs/pvc Plastic Outlet Eraser, 20 Grams Php250.00/pc 10 Pcs 6. 4-port Usb 3.0 Hub Php300.00/unit 1 Unit 7. 6 Pcs. Screwdriver Set Php820.00/pack 1 Set 8. Acrylic Paint, Brown Glossy Php1,200.00/gal 2 Gal 9. Acrylic Paint, White Glossy Php1,200.00/gal 2 Gal 10. All Multi-purpose Glue E372ph White 130g Php66.00/pc 8 Pcs 11. Angle Square 18cm. Php420.00/pc 1 Piece 12. Brass Faucet With Hose Bib ½ Php500.00/pc 7 Pieces 13. Cable Tie 4.8x 300mm,100pcs. White Php200.00/pack 1 Pack 14. Cable Tie 7.6x300mm,100pcs. White Php300.00/pack 1 Pack 15. Chamois Cloth Approx. 30cm X 40cm (yellow) Php300.00/pc 10 Pieces 16. Cold Chisel 25x18x300mm Php350.00/pc 2 Pieces 17. Elastomeric Paint, Royal Php1,200.00/gal 4 Gal 18. Elastomeric Paint, Sunshine Yellow Php1,200.00/gal 2 Gal 19. Elastomeric Paint, Tinge Of Gray Php1,200.00/gal 4 Gal 20. Enamel Paint Water Based Odorless, Black Php1,200.00/gal 2 Gal 21. Enamel Paint Water Based Odorless, Red Php1,200.00/gal 2 Gal 22. Extension Cord, Universal Outlet Extension Cord 4 Gang With Switch Php500.00/pc 30 Pieces 23. Flat Sewer Rod 3/4"x1/16"x50' Php3,000.00/pc 1 Piece 24. Garden Hose 3 Ply 1/2",50 Feet Php4,000.00/roll 2 Rolls 25. Goose Neck Faucet Short 1/2" Stainless Deck Mount Php900.00/pc 15 Pieces 26. Hand Riveter 10.5"(for 2.4,3.2,4.0 & 4.8 Mm. Rivets) Php400.00/pc 1 Piece 27. Led Emergency Lamp Rechargeable Twin Head Php2,500.00/unit 4 Units 28. Long Retractable Car Glass And Home Window Aluminum Handle Multifunction Window Glass Cleaner Wiper Cleaner With Sponge Php500.00/pc 4 Pieces 29. Mini Rollers 4" Php150.00/pc 8 Pieces 30. Paint Brush 2" Php150.00/pc 8 Pieces 31. Paint Brush 4" Php250.00/pc 4 Pieces 32. Paint Spray Gun Set With Stainless Container 600 Watts Php4,500.00/set 1 Set 33. Paint Thinner, 320 Ml Php250.00/bottle 8 Bottles 34. Pvc Loop Mats Anti Slip Floor Mat 4 Feet W X 39 Feet L Green Php25,350.00/roll 1 Roll 35. Pvc Zig Zag Anti Slip Floormat 4 Feet W X 8meters L Green Php2,500.00/roll 8 Rolls 36. Rain Boots, Standard Php223.00/pair 7 Pairs 37. Rechargeable Battery With Charger Aa 2000mah (enelop) Php1,500.00/unit 2 Units 38. Rollers 8" Php220.00/piece 2 Pieces 39. Spray Paint (aerosol), Chrome 400ml Php350.00/piece 20 Pieces 40. Spray Paint (aerosol), Silver Gray 400ml Php350.00/piece 35 Pieces 41. Stainless Handheld Toilet Bidet Sprayer Set With Holder Hose Php650.00/set 10 Sets 42. T8 Led Tube Double-ended 18watts Php250.00/piece 30 Pieces 43. Teflon Tape 19mmx.075mmx10m Php30.00/piece 10 Pieces 44. Universal Socket Adapter - Wua-002 Php120.00/unit 8 Units 45. Vacuum (for Car) - Cordless Mini Vacuum Brushless /dc 10.8v X12 Pro With Accessories Php3,000.00/unit 4 Units 46. White Flat Cord #16 60 Meters Php400.00/piece 50 Pieces 47. Light Emitting Diode (led) Linear Tube, 18 Watts Php250.00/piece 90 Pieces 48. Light-emitting Diode (led) Light Bulb Daylight, 12 Watts Php350.00/piece 25 Pieces

MINDORO STATE UNIVERSITY Tender

Healthcare and Medicine
Philippines
Closing Date17 Jun 2025
Tender AmountPHP 536.8 K (USD 9.6 K)
Details: Description Please Quote Your Lowest Price On The Items / Listed Below, Subject To The General Condition On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Address Stated In The Last Page. Ciedelle Piol-salazar, J.d., Ph.d. Bac Chairperson Note: 1. All Entries Must Be Typewritten. 2. Delivery Period Within ___ Calendar Days. 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be A Period Of 30 Calendar Days. 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered (optional). 7. Mode Of Delivery: [ ] Pick-up (schedule) [ ] Door To Door Delivery Item No. Unit Item And Description Qty. Unit Price Total Amount Lot 1- Drugs And Medicines 1 Sachets Acetylceistine Oral Powder 200mg 700 2 Bottles Aceite De Manzanilla 25ml 20 3 Tablets Acyclovir 200mg 100 4 Tablets Aluminum Hrdroxide Magnesium + Magnesium Hydroxide Simeticone 500 5 Tablets Ascorbic Acid 500mg 2000 6 Tablets Celecoxib 400mg 500 7 Tablets Chlorphenamine Maleate 2mg + Phenylpropanolamine Hcl 25mg+ Paracetamol 325mg 3000 8 Tablets Chlorphenamine Maleate 2mg + Phenylpropanolamine Hcl 10mg+ Paracetamol 500mg 1000 9 Tablets Co-amoxiclav 625mg 500 10 Tablets Dequalinium Hcl 800 11 Bottles Dexamethasone + Neomycin B + Polymycin Otic Drop 5 12 Tablets Domperidone 10mg 300 13 Tablets Etoricoxib 120mg 50 14 Bottles D5lr 500ml 6 15 Bottles Plr 500ml 6 16 Bottles Pnss 500ml 6 17 Bots Efficascent Oil 25ml 24 18 Capsules Ferrous So4 60mg (individually Packed) 700 19 Pieces Kinesiology Tape 15 20 Capsules Loperamide 2mg 300 21 Tablets Meclizine Hcl 500 22 Boxes Methyl Salicylate E-menthol Tocopherol By 10's Medicated Patch 100 23 Tablets Metoprolol 50mg 100 24 Tablets Multivitamins 2000 25 Capsules Omeprazole 40mg 300 26 Bottles Ofloxacin Otic Drops 2 27 Bottles Pain Spray 15 28 Tablets Paracetamol 500mg 3000 29 Boxes Paracetamol Prophyenazone Caffeine By 120's 10 30 Tablets Prednisone 10mg 400 31 Bottles Povidone Iodine Oral Gargle 1% Antiseptic 120ml 48 32 Capsules Salbutamol + Guafinessin 500 33 Bot Tetrahydrozoline Hcl 12 34 Boxes Vitex Negundo Lagundi Leaf By 100's 20 35 Tablets Vitamin B1 B2 B12 By 100's 500 36 Capsules Vitamin C Non Acidic 1000 Sub-total Lot 1 Lot 2- Medical Supplies 1 Bottles Isoprophyl 70% Alcohol500ml Pump 50 2 Boxes Clean Gloves Powdered (small) 4 3 Boxes Clean Gloves Powdered (medium) 4 4 Boxes Glucometer Strip 2 5 Boxes Band Aid By 50's 50 6 Pieces Pulse Oximeter Digital 3 7 Pieces Elastic Bandage 4" 24 8 Pieces Elastic Bandage 3" 24 9 Rolls Absorbent Gauze Roll 28x24 Mesh Ply 2 10 Pieces Camphor Menthol Eucalyptus Oil Vaporub 10g 100 11 Bottles Methyl Salicylate Camphor + Menthol Efficascent Oil 60ml 60 12 Boxes Methyl Salicylate E-menthol Tocopherol By 10's Medicated Patch 60 13 Refill Oxygen Refill (small Tank) 2 14 Refill Oxygen Refill (medium Tank) 1 15 Refill Oxygen Refill (large Tank) 2 16 Boxes Alcohol Pads By 100's 2 17 Bottles Alcohol 70% Spray 60 Ml Red 120 18 Bottles Povidone Iodine 15ml 60 19 Bottles Povidone Iodine Wound Spray 55g 5 20 Packs Medical Tape Waterproof Micropore Surgical Bandages Transparent By 50's 2 21 Bottles Gardenlab Refill Bottle Eredd Diffuser 110ml( Amber Rose, Shangrila, White Tea, Okada, French Lavender) 10 22 Packs Underpad By 10's 10 23 Units Sharp Biohazard Container 5l 10 24 Packs Cotton Pads 5 25 Units Acrylic Cotton Pad Dispenser Double Box 4 Dental Supplies 26 Boxes Lidocaine+epinephrine Anesthetic Solution 200mg/10mcg Per Ml (1:100,000) 5 27 Packs Dental Disposable Cups 6oz 5 28 Packs Dental Gauze 2x2x4ply 100/pack 5 29 Box Suturing Kit 4-0 3/8 Circle Reverse Cutting 19cm Needle 70cm 1 30 Packs Polybib 3 Ply 2 31 Bottles Benzocaine 20% Gel Topical Anesthesia 32g 3 32 Boxes Clean Gloves Non-powder (small) 4 33 Boxes Disposable Latex Gloves Small Non-powder 5 Sub-total Lot 2 Lot 3- Medical Equipment 1 Unit #ds66 Trigger Welch Ailyn Aneroid Bp Apparatu 1 2 Unit Waterproof Emergecy Rescue Bag (backpack) Medium 1 3 Units Stainless Medicine Cabinet (h30xl30.5x W12mm) 30 4 Unit Hbf 375 Digital Karada Scan Body Composition Monitor Weighing Scale 1 5 Unit Gcu Easytouch Glocise, Cholesterol, Uric Acid Test 3 In 1 Starter Pack 1 6 Unit Gcu Easytouch Glucose+cholesterol+uric Strips Bundle 2 7 Units Oxygen Regulator (heavy Duty) 2 Sub-total Lot 3 Lot 4- Other Supplies 1 Pouches Liquid Laundry Soap 1.8l 24 2 Bottles Liquid Hand Soap 1l (branded) 23 3 Bottles Toilet Bowl Cleaner 1l 20 4 Rolls Plastic Labo 15 5 Pieces Bathroom Tissue Paper 300 6 Boxes Disposable Paper Cups 8 Oz. 1000's 2 7 Packs Garbage Bag Yellow (medium) By 100's 3 8 Packs Garbage Bag Green (medium) By 100's 3 9 Packs Garbage Bag Black (medium) By 100's 3 10 Bottles Air Freshener Spray (lemon) 20 11 Bottles Dishwashing Liquid 900ml 12 12 Pieces Antibacterial Bar Soap 60g 100 13 Pieces Hand Towel (small) 100 14 Gallons Disinfectant Bleach (white Original) 1 Gal 20 15 Gallons Disinfectant Bleach (color Safe ) 1 Gal 20 16 Pieces Kitchen Paper Towel (pull Ups) 300 17 Pieces Foot Pedal Trash Can Waterproof 20l (white/off White) 4 18 Pieces Foot Pedal Trash Can Waterproof 15l 3 19 Pieces Cloth Doormat 30 Sub-total Lot 4 Xvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvxvx

Paranaque City Government Tender

Textile, Apparel and Footwear
Corrigendum : Tender Amount Updated
Philippines
Closing Date3 Jun 2025
Tender AmountPHP 2.4 Million (USD 43.9 K)
Details: Description 1. Adult Diaper Large 18+2 - 650 Packs 2. Adult Diaper (20 Pads Per Pack) Medium - 700 Packs 3. Bath Soap 135g - 250 Pcs 4. Shampoo Intensive Moisture, 15ml X 12s - 50 Packs 5. Baby Powder (500grams) - 50 Bottles 6. Baby Cologne (500ml) - 75 Bottles 7. Baby Wipes Scented 80+20's - 300 Packs 8. Lotion, Whitening Papaya, 500ml With Pump - 30 Bottles 9. Tawas Powder, 50g - 30 Pcs 10. Pajama Set For Adult-medium - 15 Sets 11. Pajama Set For Adult-large - 25 Sets 12. Pajama Set For Adult-xl - 10 Sets 13. Polo Shirt Cotton Plain Colored, Medium (unisex) - 50 Pcs 14. Polo Shirt Cotton Plain Colored, Large (unisex) - 50 Pcs 15. Polo Shirt Cotton Plain Colored, Xl (unisex) - 50 Pcs 16. Adult Rubber Shoes Ladies Size 36 - 5 Pairs 17. Adult Rubber Shoes Ladies Size 37 - 5 Pairs 18. Adult Rubber Shoes Ladies Size 38 - 10 Pairs 19. Adult Rubber Shoes Ladies Size 39 - 2 Pairs 20. Adult Rubber Shoes Men's Size 39 - 5 Pairs 21. Adult Rubber Shoes Men's Size 40 - 5 Pairs 22. Adult Rubber Shoes Men's Size 41 - 5 Pairs 23. Panty Large , 12s/dozen - 5 Dozens 24. Panty Xl , 12s/dozen - 5 Dozens 25. Underwear Brief Medium, 12's - 4 Dozens 26. Underwear Brief Large, 12's - 3 Dozens 27. Underwear Brief Xl, 12's - 3 Dozens 28. Bra Size 36a - 12 Pcs 29. Bra Size 38b - 12 Pcs 30. Bra Size 49b - 12 Pcs 31. Bra Size 40b - 12 Pcs 32. Blanket 54x90 - 50 Pcs 33. Sando Plain For Men, Medium - 50 Pcs 34. Sando Plain For Men, Large - 50 Pcs 35. Sando Plain For Men, Xl - 50 Pcs 36. Maong Pants For Men Size 32 - 50 Pcs 37. Maong Pants For Men Size 34 - 50 Pcs 38. Maong Pants For Men Size 36 - 50 Pcs 39. 3 In 1 Garterized Polly-cotton Single Size Bed Sheet And 2 Pillow Case (36x75 Cm) - 50 Sets 40. Slippers For Men, Size 10 - 10 Pcs 41. Slippers For Men, Size 9 - 10 Pcs 42. Slippers For Men, Size 8 - 10 Pcs 43. Garbage Bag Xxl 100's/pack, Black - 20 Pack 44. Liquid Bleach 3785ml/1gal - 40 Gal 45. Dishwashing Liquid 1 Liter - 80 Bot 46. Bathroom Tissue 2ply 12rolls/packs - 41 Pack 47. Multi-purpose Liquid Cleaner Lemon 500ml - 30 Bot 48. Soft Broom Double Sewing Heavy Duty Wood Handle (walis Tambo) - 20 Pcs 49. Broom Stick, Thick - 20 Pcs 50. Bathroom Deodorizer With Holder, 100g - 50 Pcs 51. Heavy Duty Mop Bucket & Wringer, 19l - 2 Pcs 52. Heavy Duty Mop Head Replacement 450g - 15 Pcs 53. Heavy Duty Mop Handle, Aluminum 5ft. - 10 Pcs 54. Spin Mop L46 X W26 X H21cm, Rotates 360 Degrees - 5 Pcs 55. Doormat, Rectangular - 50 Pcs 56. All Purpose Round Rag - 50 Pcs 57. Mothballs 200g - 10 Packs 58. Soft Bristles Broom Extendable - 10 Packs 59. Doorknob Lever Set, Wrought Brass - 10 Sets 60. Geena Table Cloth 10-seater, Plain - 10 Pcs 61. Heavy Duty Laminated Padlock - Short Shackle, 60mm - 10 Pcs 62. Led Bulb 15watts Daylight - 40 Pcs 63. Ceiling Receptacle 4 1/4" Diameter With Screw 6a 250v (white) - 20 Pcs 64. Universal Outlet Extension Cord 4-gang With Switch 10a-weu-104-pk - 6 Pcs 65. Monoblock Chairs - 50 Pcs 66. Rocking Chair - Mahogany Wood, With Long Armrest And Fixed Footrest, Adult Size, 4ft. - 8 Pcs 67. Cotton Balls, 150's - 30 Packs 68. Cotton Buds 300 Tips - 50 Packs 69. Gloves Latex Examination Large 100's/box - 180 Boxes 70. Povidone Iodine 10%, Gallon - 1 Gals 71. Gauze Pad 3x3x8 Ply Sterile, Cotton, 100's - 25 Boxes 72. Cleaning Scrub Sponge, Sakto Size - 25 Pcs 73. Pasta Server - 5 Pcs 74. Multi-function Hand Food Chopper - 2 Pcs 75. Glass Baking Dish 2l - 5 Pcs 76. Square Baking Pan Size 10x10x3, Aluminum - 3 Pcs 77. Stainless Steel Square Baking Pan Size 8x8x3 - 3 Pcs 78. Round Baking Pan 9x3, Aluminum - 3 Pcs 79. Non-stick 12 Cups Muffin Pan, 37 × 27 × 4 Cm, Aluminum - 2 Pcs 80. Loaf Pan 9x4, Aluminum - 6 Pcs 81. Stainless Steel Measuring Spoons Set With 6 Spoons 1/8 Tsp, 1/4 Tsp, 1/2 Tsp, 1 Tsp, 1/2 Tbsp & 1 Tbsp, For Measuring Dry And Liquid Ingredients - 2 Sets 82. Heavy Duty Wire Whisk 18 Inches - 2 Pcs 83. Stainless Steel Measuring Cup 4 Pcs Per Set - 2 Sets 84. Rolling Pin 10", Wood - 2 Pcs 85. Llanera Molder Medium Size, Set Of 10 - 2 Sets 86. Pot Holder 2's, 7x7" - 6 Sets 87. 9-inch Dinner Plate White Melamine, Set Of 6 - 5 Sets 88. 6-inch Bowl White Melamine - 50 Pcs 89. 3-inch Sauce Dish Melamine - 50 Pcs 90. Coffee Mug Melamine, 330ml - 50 Pcs 91. Dinner Spoon, Stainless Steel Set/6pc - 10 Sets 92. Dinner Fork, Stainless Steel Set/6pc - 10 Sets 93. Mixing Bowl 22cm, Stainless Steel - 2 Pcs 94. Mixing Bowl 30cm, Stainless Steel - 2 Pcs 95. Laundry Mesh Bag, Medium 40 X 50 Cm - 30 Pcs 96. Laundry Mesh Bag, Large 50 X 60 Cm - 30 Pcs 97. Detergent Powder | 2kg - 80 Packs 98. Fabric Conditioner, 1l - 80 Bottles 99. Plastic Hanger, Large 12's/pack - 30 Packs 100. Plastic Dipper (tabo) - 25 Pcs 101. Lpg Gas Tank Refill 11kg - 45 Tanks 102. Purified Water Refill - 1800 Container

Quirino State University Tender

Machinery and Tools
Philippines
Closing Date4 Jun 2025
Tender AmountPHP 244.4 K (USD 4.3 K)
Details: Description Qty Unit Description Budget Per Line Item 7 Canister Air Freshener, 320ml 270.00 1 Canister Air Freshener, 320ml Lemon 270.00 6 Canister Air Freshener, 360ml 335.00 16 Canister Air Freshener, Scented Gel 180 G, Lavander Scent 230.00 1 Bottle Alcohol Spray Bottle, 750ml 185.00 2 Bottle Alcohol, 500ml (isopropyl) 165.00 5 Gallon Alcohol, Gallon 600.00 1 Gal Alcohol, Ethyl 650.00 2 Gallon Alcohol, Ethyl 500ml 100.00 2 Pack All Purpose Cleaner 85.00 2 Bottle All Purpose Cleaner With Bleach, Spray Bottle, Original 946ml 355.00 1 Bottle All Purpose Cleaner With Bleach, Spray Bottle, Original 946ml 335.00 1 Canister Anti Bacterial Disinfectant Spray 1 Liter 350.00 3 Canister Anti Bacterial Disinfectant Spray 1 Liter 450.00 4 Canister Anti Bacterial Disinfectant Spray 1 Liter 350.00 6 Canister Anti Bacterial Disinfectant Spray, 1 Liter 350.00 12 Box Apron (black) 135.00 2 Piece Apron (white) 135.00 53 Piece Bath Soap, Anti-bacterial, 175g 110.00 32 Pack Bathroom Tissue, 3 Ply, 450 Sheets, 12s 275.00 10 Bottle Bleach, Colored, 900ml 85.00 40 Bottle Bleach, Original, 1l 75.00 20 Galloon Bleach, Oroginal, 3875ml 320.00 7 Piece Bolo 700.00 7 Bottle Bowl Cleaner 1l 255.00 5 Piece Bowl Cleaner 1l 225.00 20 Pcs Cleaning Gloves 180.00 1 Bottle Cleanser, Scouring Powder 350g 90.00 6 Piece Cobweb Broom 198.00 8 Pack Cotton Face Towel, Assorted Color, 25 Cm X 25 Cm (12 Pcs/pack) 120.00 5 Piece Curtain Rod, 6 Meters 700.00 53 Pcs Detergent Bar, Whole 15.00 91 Pack Detergent Powder, 1kg 150.00 12 Pcs Detergent Powder, 1kg 180.00 5 Piece Dipper (tabo) Pink Color 55.00 2 Piece Dipper (tabo), Green 55.00 25 Bottle Dishwashing Liquid 1l 85.00 72 Piece Dishwashing Scrub Sponge, Heavy Duty, 100mm X 75mm X 30mm 65.00 2 Piece Dishwashing Scrub Sponge, Heavy-duty, 95mm X 150mm X 8mm 50.00 18 Piece Dishwashing Sponge 35.00 4 Canister Disinfectant Spray, 170g 320.00 13 Piece Door Mat 50.00 2 Piece Door Mat, Rectangular 50.00 2 Piece Dust Pan, Big Steel 100.00 5 Bottle Ethyl Alcohol, 500 Ml, With Pump 130.00 25 Dozen Fabric Conditioner 110.00 1 Liter Fabric Softener, 1l 230.00 2 Canister Floor Wax (900g) 350.00 5 Canister Furniture Cleaner 330ml 430.00 117 Roll Garbage Bag Xl (30 X 37 Black X 10s), Heavy-duty 100.00 10 Roll Garbage Bag Xxl (18.5" X 18.5" X 40 ") 150.00 20 Roll Garbage/ Trash Bag,high Density Polyethylene, Xlarge, Black 120.00 10 Roll Garbage/trash Bag, High-density Polyethylene, Large, Black 100.00 10 Roll Garbage/trash Bag, High-density Polyethylene, Medium, Black 80.00 75 Roll Garbage/trash Bag, High-density Polyethylene, Xlarge, Black 120.00 11 Liter Glass Cleaner 1 Liter 175.00 5 Bottle Glass Cleaner 500ml 120.00 4 Piece Glass Cleaning Squeegee Wiper 250.00 1 Dozen Hand Towel Cotton Rectangular, White, 18" X 12"/doz. 432.00 6 Liter Hand Wash (liquid Soap) 150.00 7 Piece Hard Broom (walis Ting-ting) 50.00 1 Unit Heavy Dut Industrial Vacuum, Power Input: 1350w Cleaner, Container Volume Gross: 25 Liter 10,000.00 1 Piece Heavy Duty Garden Grass Trimming Scissor/pruning Shear 850.00 2 Set Heavy Duty Tornado Mop And Spin Dry Set W/ Microfiber Mop Head 1,500.00 1 Pc Industrial Vacuum Cleaner, Wet And Dry 30l 10,000.00 2 Piece Kanebo Cloth 220.00 5 Pack Kitchen Towel Roll Tissue,2 Ply, 2 Rolls/pack 100.00 5 Pack Kitchen Towel Roll Tissue,2 Ply, 4 Rolls/pack 100.00 25 Bottle Multi Action Cleaner/disinfectant, Lavander, 900ml 270.00 9 Canister Multi Insect Killer, 750 Ml 460.00 8 Gallon Muriatic Acid, Per Gallon 350.00 4 Liter Muriatic Acid, Per Liter 120.00 5 Piece Native Filipino Farmers Hat 18" (payabyab) 150.00 14 Piece Pail, Black Small 65.00 12 Piece Plastic Paso, 12 Inches White Color 100.00 6 Roll Plastic Roll Bag, 20" X 30" (5rolls/pack) 150.00 42 Roll Plastic Roll Bag, 20" X 30" (5rolls/pack) 85.00 15 Pieces Plastic Soap Case Holder 45.00 20 Pcs Pot Holder 50.00 3 Sachet Powder Soap 1kg 80.00 1 Pcs Rags, 36pcs/bundle 265.00 7 Pcs Rainboots "7 550.00 7 Pcs Rainboots "8 550.00 7 Pcs Rainboots "9 550.00 5 Piece Sack, 50g 30.00 4 Piece Scrubbing Pad, Heavy Duty-duty,95mm X 150mm X 8mm 50.00 5 Pcs Soft Broom 200.00 38 Piece Soft Broom (walis Tambo) 185.00 4 Pcs Spin Mop 650.00 10 Pcs Stick Broom 60.00 5 Piece Storage Box, Plastic, Transparent With Lids And Handle, 30 X 22 X 17 Cm 120.00 4 Pcs Tabas 700.00 8 Piece Toilet Bowl Brush 80.00 20 Piece Toilet Deodorizer 50g 55.00 18 Piece Toilet Deodorizer With Handle 80.00 123 Pack Toilet Tissue Paper, 12 Roll 300 Sheets 135.00 10 Pack Toilet Tissue Paper, 2 Ply, 12s 180.00 10 Set Tornado Mop With Spin-dry Bucket (heavy Duty) 360 Rotating Mop Head, Micro Fiber 1,500.00 6 Piece Trash Bin With Pedal, Medium (15l) 420.00 2 Piece Trash Bin With Pedal, Medium, Green 420.00 2 Piece Trash Bin(small) With Pedal (green) 410.00 2 Pc Trash Bin, Medium-black 420.00

City Of Calbayog Samar Tender

Others
Corrigendum : Tender Amount Updated
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 122.9 K (USD 2 K)
Details: Description 1. Air Freshener, Aerosol, 300ml (25 Btl/s) 2. Alcohol, Isopropyl, 70 % Solution (8 Gal) 3. Ballpen Black, Fine Print (5 Box) 4. Ballpen Blue. Fine Print (2 Box) 5. Bathroom Deodorizer, Refill, 100 Grams. Assorted Scents (15 Pack/s) 6. Battery, Dry Cell, Aa (4 Pcs/pack) (5 Pack/s) 7. Battery, Dry Cell, Aaa (4 Pcs/pack) (5 Pack/s) 8. Battery, Alkaline, Size D, (2 Pcs/pack) (2 Pack/s) 9. Binder Clips, Black 1 ¼” (15 Box) 10. Binder Clips, Black 1” (15 Box) 11. Binder Clips, Black 2” (15 Box) 12. Binder Clips, Black 3/4" (15 Box) 13. Bond Paper A4(8.27 X 11.69” Subs20,70gsm,500 Sheets) (10 Reams) 14. Bond Paper Long (8.5 X 13, Subs20,70gsm,500 Sheets) (12 Reams) 15. Bond Paper Short (8.5 X 11, Subs20,70gsm,500 Sheets) (12 Reams) 16. Broom, Soft (tambo) (2 Pc/s) 17. Broom, Stick(tingting) (2 Pc/s) 18. Calculator. Compact, 12 Digits (2 Pc/s) 19. Candle, White, 5.02", 20pcs/pack (5 Pack/s) 20. Certificate Holder/a4, Assorted Colors (25 Pc/s) 21. Clear Packaging Tape (2 X 100m) (8 Roll/s) 22. Correction Tape (15 Pc/s) 23. Cutter Blade, 18mm, 10 Per Pack (2 Pack/s) 24. Data File Box, Chipboard, 15.5”x 9.5” X 4.5” (6 Pc/s) 25. Detergent Bar, 3 X 450grams (6 Pack/s) 26. Detergent Powder (6 Kilos) 27. Dishwashing Liquid (5 Gal) 28. Dishwashing Sponge, Dual Sided (12 Pc/s) 29. Documentary Envelope, Brown, Long (50 Pc/s) 30. Documentary Envelope, Brown, Short (50 Pc/s) 31. Door Mat, Anti-slip Rubber (6 Pc/s) 32. Double Sided Glossy Photo Paper, (a3, 120gsm),20 Per Pack (5 Pack/s) 33. Double Sided Glossy Photo Paper, (a4, 120gsm),20 Per Pack (5 Pack/s) 34. Double Sided Heavy Duty Transparent Tape, (50mm X 10m) (5 Roll/s) 35. Double Sided Tape (1” X 10m) (10 Roll/s) 36. Dust Pan, Plastic, Big, Non-rigid (2 Pc/s) 37. Envelope, Expanding, Kraft Board, Long, Assorted Colors (50 Pc/s) 38. Envelope, Expanding, Plastic, Long With Garter, Assorted Colors (25 Pc/s) 39. Envelope, Mailing, White, Long,500 Pcs In A Box (1 Box) 40. Flash Drive 128gb (2 Pc/s) 41. Floor Mat, Cloth, On Slip (12 Pc/s) 42. Flying Insect Killer (10 Btl/s) 43. Folder, Press Board, Long, Assorted Colors (50 Pc/s) 44. Folder, Press Board, Short, Assorted Colors (50 Pc/s) 45. Folder, Tagboard, Brown, Long (50 Pc/s) 46. Folder, Tagboard, Brown, Short (50 Pc/s) 47. Glossy Laminating Film,250 Microns, 12", 100m (1 Roll/s) 48. Glue, All Puroose,240gms (5 Pc/s) 49. Guest Book, Hard Cover, Various Colors (5 Pc/s) 50. Guest Tally Clicker, Stainless, Counts Up To 9999 W/zero Clearing Device (5 Pc/s) 51. Hand Soap, Liquid, Antibacterial (3 Gal) 52. Id Sling, Various Colors (50 Pc/s) 53. Ink Black (1 Ltr) (5 Btl/s) 54. Ink Cyan (1 Ltr) (5 Btl/s) 55. Ink Magenta (1 Ltr) (5 Btl/s) 56. Ink Yellow (1 L Tr) (5 Btl/s) 57. Led Bulb 5watts (5 Pc/s) 58. Led Bulb 7watts (5 Pc/s) 59. Liquid Cleaning Agent (5 Btl/s) 60. Mouse & Keyboard (wired) (3 Pc/s) 61. Muriatic Acid (5 Liter) 62. Paper Cutter Knife, Heavy Duty, Multi-functional, 18mm (3 Pc/s) 63. Paper Clip,32mm, 100 Per Box, Assorted Colors (5 Box) 64. Paper Clip,48mmmm, 100 Per Box, Assorted Colors (5 Box) 65. Paper Fastener 70mm (6 Box) 66. Paper Trimmer/cutting Machine, Wood, Max Paper Size: B4 (1 Pc/s) 67. Pencil No.2 (2 Box) 68. Pentel Pen Permanent (broad, Black) (4 Box) 69. Pentel Pen Permanent (broad, Red) (1 Box) 70. Pentel Pen Permanent (fine, Black) (4 Box) 71. Pentel Pen Permanent (fine, Red) (1 Box) 72. Push Pin (5 Box) 73. Record Book Standard Size (300 Pages) (5 Pc/s) 74. Satin Photopaper A4(260gsm,5760 Dpi) (12 Pack/s) 75. Scissors, Stainless Steel, All Purpose, Heavy Duty (3 Pc/s) 76. Scotch Tape (24mm X 45m) (15 Roll/s) 77. Sign Pen Black (0.5) (2 Box) 78. Special Paper (vellum Board,220gsm, 8.5x13, P. Cream) (8 Pack/s) 79. Scourging Pad, Non-scratch (12 Pc/s) 80. Staple Wire No. 35 (5 Box) 81. Stapler #35 With Remover. Metal (5 Pc/s) 82. Stapler Heavy Duty (2 Pc/s) 83. Steno Notebook, 6 X 9.5,55gsm,60 Leaves (50 Pc/s) 84. Sticker Paper, A4 (10 Pack/s) 85. Sticky Note Assorted Colors (3 X 3"/7.6 X 7.6 Cm) (10 Pc/s) 86. Tape Dispenser, Big, Heavy Duty, Dual Core, (for Small & Big Tapes) (3 Pc/s) 87. Trash Bag, Plastic, Xl (15 Pack/s) 88. Toilet Bowl Brush (with Handle) Caddy Set (3 Setts) 89. Toilet Bowl Bleach Disinfectant(cleaner) (6 Gal) 90. Toilet Tissue Paper,2 Ply,12 Rolls In A Pack (15 Pack/s) 91. Tornado Mop & Spin Dry Bucket Set W/ Mophead & Handle (2 Pc/s) 92. Vinyl Paper Clips Colored (5 Box) 93. Wet Wipes (15 Pc/s) 94. White Mailing Envelope, Short (3 Pack/s) 95. Whiteboard Marker Black, 12 Per Box (2 Box) 96. Whiteboard Marker Blue, 12 Per Box (2 Box) 97. Whiteboard Marker Red, 12 Per Box (2 Box) Atty. Michael E. Costelo, Jr., Rme Cgdh 1/ Head Bac Secretariat Mobile No. 0917 168 9211

City Of Bayawan Tender

Civil And Construction...+2Paints and Enamels, Construction Material
Philippines
Closing Date4 Feb 2025
Tender AmountPHP 636 K (USD 10.8 K)
Details: Description Invitation To Bid The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Manufacturers / Distributors / Contractors To Bid For The Hereunder Projects: Lot No. I Cement And Additives 1 40 Bag Cement, Portland (40kgs/bag), Type 1 Lot No. Ii Aggregates 2 5 Cu.m. Sand, Washed Mixing/screened 3 5 Cu.m. Round Gravel, (screened & Washed), Max. Size 20mm Dia Lot No. Iii Carpentry Tools And Supplies 4 30 Sheet Plywood, Marine, 4.5mm X 1.2m X 2.4m, Type I, Grade A/a 5 10 Kilo Nails, Common Wire 38mm 6 10 Piece Blade, Hacksaw, 12mm X 300mm, 18tpi, (excellent Quality) 7 10 Kilo Nails, Common Wire 62mm 8 5 Liter Marine Epoxy (lit), (excellent Quality) Lot No. Iv Commercial Lumber 9 30 Piece Lumber, G-melina Mahogany And Equivalent 25mm X 200mm X 2.4m 10 30 Piece Lumber, G-melina Mahogany And Equivalent 50mm X 75mm X 2.4m Lot No. V Paints, Tools And Supplies 11 15 Can Acrylic Spray Paint, Flat Black(400cc/can) 12 15 Can Acrylic Spray Paint, Maroon(400cc/can) 13 15 Can Acrylic Spray Paint, Yellow(400cc/can) 14 15 Can Acrylic Spray Paint, Blue(400cc/can) 15 15 Can Acrylic Spray Paint, Red(400cc/can) 16 15 Can Acrylic Spray Paint, Green(400cc/can) 17 15 Can Acrylic Spray Paint, Brown(400cc/can) 18 10 Can Latex Paint, Flat Yellow (l/can) 19 10 Can Latex Paint, Flat Red (l/can) 20 10 Gallon "reflectorized Paint, Yellow (4lit./gal.) •traffic Paint" Chlorinated Rubber Base 21 10 Gallon "reflectorized Paint, White (4lit.gal.) •traffic Paint" Chlorinated Rubber Base 22 10 Gallon Paint, Reflectorized For Traffic Chlorinated Rubber Base, Red 23 5 Gallon Reducer/thinner, Epoxy Paint (gal) 24 15 Gallon Enamel Paint, Quick Dry (gal) Black 25 4 Can Lacquer Thinner, 3.75 (liter/can) 26 8 Piece Paint Roller W/ Handle, 175mm 27 8 Piece Paint Roller With Handle, 100mm 28 8 Piece Paint Brush, 50mm (2") Hair Type Lot No. Vi Construction Safety Gear And Equipment 29 450 Pair Gloves, Working, Rubber & Cloth Combination, Good Quality 30 15 Pair Gloves, Welding Leathear Long, 16ft, Ce Certified En 12477 31 15 Box Mask, Non Woven Synthetic Fibre Disposable Masks, Ffp1, Moulded Mask, Nose Clip For Adjustment, Foam Edge Under Nose Clip, Ce, En149 (20 Pcs/box) 32 10 Piece Working Clothes, Cover-all Medium Designed For Automechanics 33 25 Piece Working Clothes, Cover-all Large Designed For Automechanics 34 25 Piece Working Clothes, Cover-all Extra Large Designed For Automechanics 35 25 Piece Welding Apron, Leather Body Protection, Free Size 36 40 Piece Raincoat, Poncho Type, Assorted Color, Good Quality Large 37 40 Piece Raincoat, Poncho Type, Assorted Color, Good Quality Xlarge 38 25 Pair Rain Boots, Worker/construction Boots, Waterproof Pvc Non Slip, High Cut, Good Quality Size: 7 39 25 Pair Rain Boots, Worker/construction Boots, Waterproof Pvc Non Slip, High Cut, Good Quality Size: 8 40 25 Pair Rain Boots, Worker/construction Boots, Waterproof Pvc Non Slip, High Cut, Good Quality Size: 9 41 50 Piece Spectacles, Safety Goggles, Clear 42 10 Piece Browguard, Polycarbonate 0.8mm Visor Holder (ce En166, Ansi Z87+, Csa Z94.3) With Clear Visor Face Shield, (en166, Csa Z94.3) 43 30 Piece Mask, Face, Welding Mask, W/ #10 Dark Glass 44 10 Piece Hard Hat, High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap, Yellow 45 10 Piece Hard Hat, , High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap Red 46 10 Piece Hard Hat, , High Quality And Heavy Duty For Industrial/construction, Safety Helmet, Uv-resistant, Hdpe, Ce En397, W/ Chin Strap Gray 47 15 Pair Safety Shoes, Size 6, High-cut, Steel Toe, For Men Leather Upper, With Steel Toe Caps & Midsole, Single Foam, Laced Type Removable With Moisture Absorbing & Hypoallergenic Lining With Injection Molded Double Density, Chemical, Oil & Solvent Resistant, Black Color. 48 45 Pair Safety Shoes, Size 7, High-cut, Steel Toe, For Men Leather Upper, With Steel Toe Caps & Midsole, Single Foam, Laced Type Removable With Moisture Absorbing & Hypoallergenic Lining With Injection Molded Double Density, Chemical, Oil & Solvent Resistant, Black Color. 49 45 Pair Safety Shoes, Size 8, High-cut, Steel Toe, For Men Leather Upper, With Steel Toe Caps & Midsole, Single Foam, Laced Type Removable With Moisture Absorbing & Hypoallergenic Lining With Injection Molded Double Density, Chemical, Oil & Solvent Resistant, Black Color. 50 10 Pair Safety Shoes, Size 9, High-cut, Steel Toe, For Men Leather Upper, With Steel Toe Caps & Midsole, Single Foam, Laced Type Removable With Moisture Absorbing & Hypoallergenic Lining With Injection Molded Double Density, Chemical, Oil & Solvent Resistant, Black Color. 51 55 Piece Vest, Reflectorized, Safety, Green 52 55 Piece Vest, Reflectorized, Safety, Orange *** Nothing Follows *** Basis Of Evaluation Per Lot Per Item Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee In The Amount Of Php 1,000.00 Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids As Shown Below. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Postqualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents January 22, 2025 To February 03, 2025 @ 5:00 P.m. Pre-bid Conference None Deadline/opening Of Bids February 04, 2025 @ 9:00 A.m. Post Qualification February 11, 2025 @ 9:00 A.m. Awarding Of Bids February 18, 2025 @ 9:00 A.m. Approved: (sgd)virginia D. Sadiasa City Civil Registrar Bac Chairman

Northwest Samar State University Tender

Others
Philippines
Closing Date7 Feb 2025
Tender AmountPHP 151.3 K (USD 2.5 K)
Details: Description Procurement Office Email: Procurement@nwssu.edu.ph Contact Number: 09971061039 Request For Price Quotation Rfq No. 2025-01-010 4-feb-25 Sir/madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Terms And Conditions 1. The Approved Budget For The Contract (abc) Is P 151,303.00 Under Pr No. 2025-01-010 2. Submit Your Quotation In A Sealed Envelop On Or Before February 7, 2025 @ 9:00 Am. 3. Opening Of Rfqs Is On February 7, 2025 @ 10:00 Am In Our Office. 4. This Procurement Is Per Item, However, If Stated In Lot, Quotation Shall Be Evaluated By Lot. Any Price Offer That Exceeds The Abc Shall Be Disqualified. 5. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 1%. 6. Price Quotation Shall Be Valid Within Thirty (30) Calendar Days From The Deadline Of The Rfq. 7. Delivery Period Is Within 6 Months And Shall Commence As Stated In The Purchase Order. Free On Site Delivery. 8. If Awarded The Contract, Processing And Payment Shall Be Made After The Complete Delivery Of Services/supplies And Final Acceptance. 9. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. Please Observe The Revised Irr Of Ra 9184. 10. Fob-northwest Samar State University-main Located At Rueda St, Calbayog City, Samar. 11. The Procuring Entity May Terminate The Contract, In Whole Or In Part, At Anytime For Unsatisfactory Service. 12. Request For Quotation Should Be Returned Within 3 Days From Receipt Hereof. Item No. Qty. Unit Articles/description Supplier's Offer (complete Specifications And Brand Name) Unit Price 1. Lot 1: Provision Of Food For "hello Marahuyo, Again: An Enchanting Love Language Of Norwesians 2.0" (abc Total = 32,000.00) 30 Pax Food For Volunteers For Hiv Testing (packed Lunch) - Feb. 14, 2025 -menu: Rice, Pork Steak, Buttered Veggie, Mango Crepe, Water/soda 100 Pax Food For Blood Donors And Volunteers (packed Lunch) - Feb. 14, 2025 -menu: Rice, Pork Steak, Buttered Veggie, Mango Crepe, Water/soda 2. Lot 2: Orientation And Workshop For College Sipp Coordinators 10 Pax Lunch (buttered Chicken, Caldereta, Four Seasons, Fruit Salad, Bam-e, Kakanin, Water And Softdrinks) 20 Pax Am & Pm Snacks (am Snack - Spaghetti With Bread, Softdrinks) (pm Snack - Burger With Fries, Softdrinks) 3. Lot 3: Food Provision For Presswork And Photoshoot For Courier (abc Total = 78,375.00) 20 Pax Food (morning Snack) For Presswork And Photoshoot For The Courier Magazine Ay: 2024-2025 (ube Yema Ensaymada And Four Seasons Juice) 20 Pax Food (lunch) For Presswork And Photoshoot For The Courier Magazine Ay: 2024-2025 (1 Main Course: Beef Caldereta; 1 Veg: Special Chopsuey; Friend Chicken) With Rice, Water And Softdrinks) 20 Pax Food (afternoon Snack) For Presswork And Photoshoot For The Courier Magazine Ay: 2024-2025 (chicken Sandwich And Orange Juice) 4. Lot 4: Food Provision For Institutional Entrance Examination A.y. 2025-2026 (abc Total = 78,375.00) Day 1 (march 8, 2025) 15 Pax Lunch -rice, Meat, Vegetables, Desserts & Water (500ml) Day 2 (march 15, 2025) 15 Pax Lunch -rice, Fish, Vegetables, Desserts & Water (500ml) Day 3 (march 22, 2025) 15 Pax Lunch -rice, Meat, Vegetables, Desserts & Water (500ml) Day 4 (march 29, 2025) 15 Pax Lunch -rice, Fish, Vegetables, Desserts & Water (500ml) Day 5 (april 5, 2025) 15 Pax Lunch -rice, Meat, Vegetables, Desserts & Water (500ml) 15 Pax Day 6 (april 12, 2025) Lunch -rice, Fish, Vegetables, Desserts & Water (500ml) 15 Pax Day 7 (april 26, 2025) Lunch -rice, Meat, Vegetables, Desserts & Water (500ml) 15 Pax Day 8 (may 3, 2025) Lunch -rice, Fish, Vegetables, Desserts & Water (500ml) 15 Pax Day 9 (may 10, 2025) Lunch -rice, Meat, Vegetables, Desserts & Water (500ml) 15 Pax Day 10 (may 17, 2025) Lunch -rice, Fish, Vegetables, Desserts & Water (500ml) 15 Pax Day 11 (may 24, 2025) Lunch -rice, Meat, Vegetables, Desserts & Water (500ml) 15 Pax Day 12 (may 31, 2025) Lunch -rice, Fish, Vegetables, Desserts & Water (500ml) 15 Pax Day 13 (june 3, 2025) Lunch -rice, Meat, Vegetables, Desserts & Water (500ml) 15 Pax Day 14 (june 4, 2025) Lunch -rice, Fish, Vegetables, Desserts & Water (500ml) 15 Pax Day 15 (june 5, 2025) Lunch -rice, Meat, Vegetables, Desserts & Water (500ml) 15 Pax Day 16 (june 6, 2025) Lunch -rice, Fish, Vegetables, Desserts & Water (500ml) 15 Pax Day 17 (june 10, 2025) Lunch -rice, Meat, Vegetables, Desserts & Water (500ml) 15 Pax Day 18 (june 11, 2025) Lunch -rice, Fish, Vegetables, Desserts & Water (500ml) 15 Pax Day 19 (june 13, 2025) Lunch -rice, Meat, Vegetables, Desserts & Water (500ml) 5. Lot 5: (abc Total = 23,828.00) A. Drug Abuse & Oral Health Awareness 30 Pax Snack (a.m.) - Spaghetti And Empanada W/ Water B. Laboratory & Healthy Lifestyle Screening (2days) 1st Day 25 Pax Snack (a.m.) - Cheese Burger With Veggies & Water 25 Pax Snack (p.m.) - Pancit Bihon And Empanada W/ Water 2nd Day 25 Pax Snack (a.m.) - Spaghetti And Bread W/ Softdrinks 25 Pax Snack (p.m.) - Palabok With Bread & Water C. Activities Collaborated W/ Other Office 30 Pax Snack (a.m.) - Palabok W/ Empanada & Water D. Food For Unforseen Activities 25 Pax Snack- Spaghetti And Bread W/ Water Terms And Conditions For The Food Supplies For The Activities: 1. The Caterer Shall Provide Food And Catering Services On The Scheduled Activity Based On The Information Of End-user, Provided That The Caterer Shall Be Informed At Least Three (3) Calendar Days Prior To The Activity. 2. The Caterer Shall Provide, Free Of Charge, Adequate Table Cloth And Linens, And All Necessary Meal Materials. 3. The Caterer Shall Be Paid Every After The Activity Based On Actual Services Rendered And Upon Receipt Of The Statement Of Account Duly Accepted And Reviewed By The End-user. 4. All Bid Prices Shall Be Considered Fixed Prices, And Therefore Not Subject To Price Escalation During The Contract Implementation. 5. The Nwssu Reserves The Right To Cancel The Contract With The Caterer Prior To Its Completion, Should It See Fit Based On Verifiable Concerns Regarding The Quality Of Food Served And Services Rendered, And Other Consideration Deemed Contrary Thereto. Date (sgd.) Ramil S. Catamora, Ed.d. Bac Chairperson I Have Read And Understood The Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms And Conditions. Signature Over Printed Name: Position In Firm: Business Address: Contact No.: Canvassed By: (signature Over Printed Name)
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