Detergent Tenders

Details: Description Piece Clearbook, 20 Transparent Pockets, Legal 40 Pack Battery, Dry Cell, Size Aaa, Two (2) Pieces Per Blister Pack 20 Piece Broom, (walis Tambo) 16 Pack Detergent Powder, All Purpose, 1kg 20 Can Disinfectant Spray, Aerosol Type, 400-550 Grams 10 Piece Dust Pan, Rigid Non-breakable Plastic 10 Can Floor Wax, Paste Type, Red, 2kg 10 Bottle Liquid Hand Soap, 500ml 16 Jar Glue, All-purpose, 200 Grams 16 Roll Tape, Transparent, 48 Mm 16 Box Fastener, Metal, Non-sharp Edges, 50 Sets Per Box 8 Piece Marker, Whiteboard, Black 16 Ream Paper, Multipurpose A4, 500 Sheets Per Ream 40 Ream Paper, Multipurpose Legal, 500 Sheets Per Ream 40 Box Ballpen (pilot) 8 Bundle Folder (long) 2 Pack Colored Paper (long) 8 Piece Double Sided Tape, 24mm 16 Gal Bleaching Solution (zonrox) 8 Box Ballpen Green (flex) 8 Piece Pilot Pentel Pen Per Anent (fine) 8 Piece Pilot Pentel Pen Per Anent (broad) 8 Bottle Original Ink (epson) 36 Bottle Dishwashing Liquid 8 Pack Vellum Board Paper (long) 30 Piece Plastic Envelope (long) 50 Lot 2 Unit Electric Fan, Ceiling Mount, Orbit Type 2 Unit Electric Fan, Wall Mount Fan 2 Unit Printer Brother 2 Unit Laminating Machine 1

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment For Office Use Of Layog Es, Tago, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Piece Sign Pen, Fine Tip, Red 6 45.76 274.56 2 Piece Broom (walis Tambo) 8 124.80 998.40 3 Bottle Cleaner, Toilet Bowl And Urinal 7 41.60 291.20 4 Pouch Detergent Powder, All Purpose 8 54.08 432.64 5 Bottle Disinfectant Spray 7 139.89 979.23 6 Bottle Hand Soap, Liquid, 500ml 8 42.95 343.60 7 Kilo Rags 2 69.47 138.94 8 Piece Glue, All-purpose 30 62.14 1,864.20 9 Roll Tape, Masking, 24mm 10 55.68 556.80 10 Roll Tape, Transparent, 48 Mm 10 22.57 225.70 11 Box Clip, Backfold, 19mm 8 9.36 74.88 12 Box Clip, Backfold, 25mm 8 15.60 124.80 13 Box Clip, Backfold, 32mm 8 33.28 266.24 14 Box Clip, Backfold, 50mm 2 60.32 120.64 15 Piece Correction Tape 8 13.50 108.00 16 Piece Cutter/utility Knife, For General Purpose 8 31.72 253.76 17 Piece Data Folder 2 83.01 166.02 18 Piece Envelope, Documentary, A4 1 829.92 829.92 19 Piece Envelope, Documentary, Legal, 1 1,057.58 1,057.58 20 Box Envelope, Expanding, Plastic 24 30.49 731.76 21 Box Envelope, Mailing 1 432.52 432.52 22 Box Fastener 8 94.64 757.12 23 Bundle Folder, L-type, A4 5 200.28 1,001.40 24 Pack Folder With Tab, Legal 1 413.92 413.92 25 Piece Marker, Permanent, Black 12 8.27 99.24 26 Piece Marker, Permanent, Blue 12 9.27 111.24 27 Piece Marker, Whiteboard, Black 8 9.65 77.20 28 Box Paper Clip, Vinly/plastic Coated, 33mm 8 8.82 70.56 29 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 4 19.46 77.84 30 Pair Scissors, Symmetrical/asymmetrical 8 65.52 524.16 31 Piece Stapler, Standard Type 8 197.60 1,580.80 32 Pack Cartolina, Assorted Colors 10 83.72 837.20 33 Pad Notepad, Stick-on, 50mm X 76mm 8 37.06 296.48 34 Ream Paper, Parchment 10 154.21 1,542.10 35 Box Hand Sanitizer 8 85.08 680.64 36 Box Ballpen (black) 8 200.00 1,600.00 37 Roll Double Sided Tape 5 45.00 225.00 38 Bottle Bleaching Solution 8 45.00 360.00 39 Piece White Board 1 2,000.00 2,000.00 40 Bottle Dishwashing Liquid 8 100.00 800.00 41 Piece Steel Filing Cabinet 1 10,000.00 10,000.00 42 Ream Bond Paper 40 240.00 9,600.00 43 Piece Door Mat 2 250.00 500.00 44 Pack Glue Stick (for Glue Gun) 8 10.00 80.00 45 Pack Manila Paper 5 7.00 35.00 46 Unit Glue Gun 1 180.00 180.00 47 Unit Printer 2 14,000.00 28,000.00 48 Piece Ink 003, Black 9 250.00 2,250.00 49 Piece Ink 003, Cyan 9 250.00 2,250.00 50 Piece Ink 003, Magenta 9 250.00 2,250.00 51 Piece Ink 003, Yellow 9 250.00 2,250.00 Abc: 80,721.29 Note: To Be Delivered At Layog Es, Tago, Surigao Del Sur

Details: Description Unit Qty Description Unit 1 3-in-1 Printer Unit 1 Binding Machine Unit 1 Laminating Machine Bottle 10 003 Ink Refill, Black Bottle 8 003 Ink Refill, Magenta Bottle 8 003 Ink Refill, Yellow Bottle 8 003 Ink Refill, Cyan Ream 60 A4 Multicopy Paper Ream 1 Legal Folder Ream 3 A4 Folder Piece 6 Flash Drive, 64 Gb Piece 1 Extension Cord, 5 M Ream 7 Dtr Pack 10 Tabbing Roll 7 Transparent Tape, 48 Mm Pack 1 Laminating Film Piece 2 Data File Box Piece 10 Expandable Folder Piece 7 Correction Tape Bottle 7 Air Freshener Pack 14 Detergent Powder Bottle 7 Liquid Hand Soap Bottle 8 Dishwashing Liquid Bottle 14 Toilet Bowl Cleaner Bottle 7 Bleaching Solution Gallon 2 Alcohol Unit 1 Fire Extinguisher

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment For Office Use Of R. Moreno Is (es), Lianga, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Piece Broom (walis Tambo) 18 124.80 2,246.40 2 Bottle Cleaner, Toilet Bowl And Urinal 12 41.60 499.20 3 Pack Detergent Powder; All Purpose 10 54.08 540.80 4 Piece Dust Pan 15 46.80 702.00 5 Can Floor Wax, Paste Type, Red 12 309.76 3,717.12 6 Bottle Hand Soap, Liquid 20 42.95 859.00 7 Box Clip, Backfold, 19mm 10 9.36 93.60 8 Box Clip, Backfold, 25mm 10 15.60 156.00 9 Box Clip, Backfold, 32mm 10 33.28 332.80 10 Box Clip, Backfold, 50mm 10 13.50 135.00 11 Piece Correction Tape 10 94.64 946.40 12 Pack Folder With Tab; Legal 1 413.92 413.92 13 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 24 19.46 467.04 14 Ream Paper; Multicopy; Legal 5 232.96 1,164.80 15 Piece Puncher, Paper, Heavy Duty 15 153.92 2,308.80 16 Piece Stapler, Standard Type 18 197.60 3,556.80 17 Pad Notepad, Stick-on, 50mm X 76mm 10 37.06 370.60 18 Piece Ballpen, Black 60 7.00 420.00 19 Piece Ballpen, Red 36 7.00 252.00 20 Pack Photo Paper; A4 5 100.00 500.00 21 Pack Worx; A4; 10sheets/pack 50 50.00 2,500.00 22 Pack Worx; Legal; 10sheets/pack 12 12.00 144.00 23 Pack Manila Paper 2 700.00 1,400.00 24 Ream Metacards; Assorted Colored 14 350.00 4,900.00 25 Bottle Glue; 130g 24 65.00 1,560.00 26 Piece Light-emitting Diode (led) Bulb, 25 Watts 12 400.00 4,800.00 27 Bottle Epson Ink Refill 003; Black 42 350.00 14,700.00 28 Bottle Epson Ink Refill 003; Magenta 16 350.00 5,600.00 29 Bottle Epson Ink Refill 003; Yellow 16 350.00 5,600.00 30 Bottle Epson Ink Refill 003; Cyan 16 350.00 5,600.00 31 Bottle Epson Ink Refill 664; Black 6 350.00 2,100.00 32 Bottle Epson Ink Refill 664; Cyan 3 350.00 1,050.00 33 Bottle Epson Ink Refill 664; Magenta 3 350.00 1,050.00 34 Bottle Epson Ink Refill 664; Yellow 3 350.00 1,050.00 35 Piece Cape 2 500.00 1,000.00 36 Piece Crown 2 2,500.00 5,000.00 37 Piece Scepter 2 1,200.00 2,400.00 38 Piece Curtains 6 500.00 3,000.00 39 Piece Trash Bins 30 300.00 9,000.00 40 Piece Binding Ring/comb, Plastic, (8mm) 12 20.00 240.00 41 Piece Binding Ring/comb, Plastic, (10mm) 12 30.00 360.00 42 Piece Binding Ring/comb, Plastic, (12mm) 12 45.00 540.00 43 Bottle Pilot Ink, Refill 20 100.00 2,000.00 44 Piece Load Card, 100 15 100.00 1,500.00 Abc: 96,776.28 Note: To Be Delivered At R. Moreno Is, Lianga, Surigao Del Sur

Details: Description Note Pad, Stick On, 3x4inch Cartolina, Assorted Colors Alcohol, Ethyl, 500ml Paper, Multicopy, A4, 70 Gsm Paper, Multicopy, Legal, 70 Gsm Glue All Purpose Staple Wire, Standard Tape, Masking 24mm Tape, Transparent 24mm Tape, Transparent 48mm Disinfectant Spray, Aerosol Cleaner, Toilet & Urinal Detergent Bar, 140g Detergent Powder, 1kg Floor Wax, Paste Type, Red Rags, All Cotton Trashbag, Plastic, Transparent Correction Tape, 8mm Envelop, Documentary For A4 Envelop, Documentary For Legal Expanding Envelop, Legal Fastener, Metal, 70mm Fancy Folder, A4 Fancy Folder, Legal Folder, L-type, A4 Folder, L-type, Legal Marker, Whiteboard, Black Marker, Permanent, Black Ring Binder, 80 Rings, 32mmx1.2mm Clearbook, 20 Transparent Pockets,a4 Ink 003 Epson, Black Ink 003 Epson, Cyan Ink 003 Epson, Magenta Ink 003 Epson, Yellow Ink Cart For Hp, Black Ink Cart For Hp, Tri-color Sign Pen, Black Sign Pen, Red Ballpen, Red Construction Paper, Long Construction Paper, Short Ballpen, Blue Photo Paper, Glossy Ink, Pilot Cover Cellophane, Rubberrized Manila Paper Water Color Water Paint Illustration Board Stick Glue Paint, Enamel, White Gloss Paint, Latex, White Gloss Paint, Enamel, Nile Green

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment For Office Use Of Diatagon Barangay Es, Lianga, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Piece Broom (walis Tambo) 26 125.00 3,250.00 2 Bottle Cleaner, Toilet Bowl And Urinal 3 41.75 125.25 3 Pouch Detergent Powder, All Purpose 10 54.06 540.60 4 Piece Dust Pan 26 46.80 1,216.80 5 Piece Philippine National Flag 2 264.84 529.68 6 Unit Electric Fan, Stand Type 2 1,575.00 3,150.00 7 Piece Tape Transparent, 48mm 26 90.00 2,340.00 8 Box Fastener 2 95.00 190.00 9 Pack Folder, L Type A4 1 201.00 201.00 10 Box Paper Clip, Vinyl/plastic Coated 50mm 1 19.50 19.50 11 Tube Ballpen 2 350.00 700.00 12 Unit Single Function Printer 16 6,500.00 104,000.00 13 Bottle Glue 26 60.00 1,560.00 14 Bottle Epson Ink Refill 003black 25 185.00 4,625.00 15 Bottle Epson Ink Refill 003cyan 10 185.00 1,850.00 16 Bottle Epson Ink Refill 003magenta 10 185.00 1,850.00 17 Bottle Epson Ink Refill 003yellow 10 185.00 1,850.00 18 Piece Tornado Mop 1 1,000.00 1,000.00 19 Ream Meta Cards Assorted Color 26 400.00 10,400.00 20 Pack Worx A4 10 35.00 350.00 21 Ream Pvc Cover A4 1 750.00 750.00 Abc: 140,497.83 Note: To Be Delivered At Diatagon Barangay Es, Lianga, Surigao Del Sur

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Pest Control Termite Extermination Service For The Maintenance Of The Old Building Of The Provincial Health Office Proper. 117,600.00 General Fund 2. Repair And Maintenance Of Rp Ambulance With Plate No. Sab 6956 And Property No. 1805-ote-001-10 Assigned Under Mahal Na Virgen Maria Sto. Rosario District Hospital. 73,200.00 General Fund 3. Purchase Of Bleaching Solution 1 Gallon, Cling Wrap 500mm X 500 Mtr X 15 Microns, Detergent Bar 36’s/box, Etc. For Use Of Apacible Memorial District Hospital. 162,290.00 General Fund 4. Repair And Maintenance Of Rp Vehicle With Plate No. A1 B246 And Property No. 1710-mv-006. 83,140.00 General Fund 5. Purchase Of Atf, Gasoline (silver), Gasoline (platinum), Etc. For Use Of Rp Vehicles, Other Machinery And Equipment Assigned Under The Provincial Health Office. 146,267.88 General Fund 6. Purchase Of Calculator 12 Digits Dual Power, Ink For Wfc-878r Black Large, Ink For Wfc-878r Cyan Large, Etc. For Office Consumption Of Internal Audit Service Office. 101,286.00 General Fund 7. Purchase Of Pipe Threader To Be Used In Drilling And Installation Of Shallow Tube Well (stw). 55,000.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than June 18, 2025 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Pest Control Termite Extermination Service For The Maintenance Of The Old Building Of The Provincial Health Office Proper. 117,600.00 General Fund 2. Repair And Maintenance Of Rp Ambulance With Plate No. Sab 6956 And Property No. 1805-ote-001-10 Assigned Under Mahal Na Virgen Maria Sto. Rosario District Hospital. 73,200.00 General Fund 3. Purchase Of Bleaching Solution 1 Gallon, Cling Wrap 500mm X 500 Mtr X 15 Microns, Detergent Bar 36’s/box, Etc. For Use Of Apacible Memorial District Hospital. 162,290.00 General Fund 4. Repair And Maintenance Of Rp Vehicle With Plate No. A1 B246 And Property No. 1710-mv-006. 83,140.00 General Fund 5. Purchase Of Atf, Gasoline (silver), Gasoline (platinum), Etc. For Use Of Rp Vehicles, Other Machinery And Equipment Assigned Under The Provincial Health Office. 146,267.88 General Fund 6. Purchase Of Calculator 12 Digits Dual Power, Ink For Wfc-878r Black Large, Ink For Wfc-878r Cyan Large, Etc. For Office Consumption Of Internal Audit Service Office. 101,286.00 General Fund 7. Purchase Of Pipe Threader To Be Used In Drilling And Installation Of Shallow Tube Well (stw). 55,000.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than June 18, 2025 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Pest Control Termite Extermination Service For The Maintenance Of The Old Building Of The Provincial Health Office Proper. 117,600.00 General Fund 2. Repair And Maintenance Of Rp Ambulance With Plate No. Sab 6956 And Property No. 1805-ote-001-10 Assigned Under Mahal Na Virgen Maria Sto. Rosario District Hospital. 73,200.00 General Fund 3. Purchase Of Bleaching Solution 1 Gallon, Cling Wrap 500mm X 500 Mtr X 15 Microns, Detergent Bar 36’s/box, Etc. For Use Of Apacible Memorial District Hospital. 162,290.00 General Fund 4. Repair And Maintenance Of Rp Vehicle With Plate No. A1 B246 And Property No. 1710-mv-006. 83,140.00 General Fund 5. Purchase Of Atf, Gasoline (silver), Gasoline (platinum), Etc. For Use Of Rp Vehicles, Other Machinery And Equipment Assigned Under The Provincial Health Office. 146,267.88 General Fund 6. Purchase Of Calculator 12 Digits Dual Power, Ink For Wfc-878r Black Large, Ink For Wfc-878r Cyan Large, Etc. For Office Consumption Of Internal Audit Service Office. 101,286.00 General Fund 7. Purchase Of Pipe Threader To Be Used In Drilling And Installation Of Shallow Tube Well (stw). 55,000.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than June 18, 2025 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer

Details: Description Republic Of The Philippines General Services Office Province Of Batangas Invitation To Submit Quotation The Provincial Government Of Batangas, Through Its General Services Office (gso) Invites All Suppliers, Distributors And Manufacturers To Quote On The Following Projects: Name Of Project Approved Budget For The Contract Source Of Fund 1. Pest Control Termite Extermination Service For The Maintenance Of The Old Building Of The Provincial Health Office Proper. 117,600.00 General Fund 2. Repair And Maintenance Of Rp Ambulance With Plate No. Sab 6956 And Property No. 1805-ote-001-10 Assigned Under Mahal Na Virgen Maria Sto. Rosario District Hospital. 73,200.00 General Fund 3. Purchase Of Bleaching Solution 1 Gallon, Cling Wrap 500mm X 500 Mtr X 15 Microns, Detergent Bar 36’s/box, Etc. For Use Of Apacible Memorial District Hospital. 162,290.00 General Fund 4. Repair And Maintenance Of Rp Vehicle With Plate No. A1 B246 And Property No. 1710-mv-006. 83,140.00 General Fund 5. Purchase Of Atf, Gasoline (silver), Gasoline (platinum), Etc. For Use Of Rp Vehicles, Other Machinery And Equipment Assigned Under The Provincial Health Office. 146,267.88 General Fund 6. Purchase Of Calculator 12 Digits Dual Power, Ink For Wfc-878r Black Large, Ink For Wfc-878r Cyan Large, Etc. For Office Consumption Of Internal Audit Service Office. 101,286.00 General Fund 7. Purchase Of Pipe Threader To Be Used In Drilling And Installation Of Shallow Tube Well (stw). 55,000.00 General Fund Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Philgeps, And Duly Signed Sealed Quotation As Mandated By The Annex “h” Appendix A Of The Republic Act No. 9184 And Its Revised Irr. The Contract Shall Be Awarded To The Lowest Calculated Responsive Supplier Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Request For Quotation Form. Duly Signed And Sealed Quotation Must Be Properly Labeled With The Rfq Specifying The Pr No/s. Of The Project Interested In Which Shall Be Submitted At The General Services Office, Provincial Capitol Compound, Kumintang Ibaba, Batangas City Not Later Than June 18, 2025 At 9:30am. For Further Inquiries, You May Contact Maria Lita R. Balitaan At 980-5972 Or Thru Email Pgsobatangas@gmail.com. (sgd.) Paulita M. Maneja, Dpa General Services Officer