Detergent Tenders
JOSE RIZAL MEMORIAL STATE UNIVERSITY KATIPUNAN CAMPUS Tender
Publishing and Printing
Corrigendum : Tender Amount Updated
Philippines
Details: Description Republic Of The Philippines Jose Rizal Memorial State University Katipunan Campus Katipunan, Zamboanga Del Norte Request For Quotation: Supply And Delivery Of Office Supplies Of Various Department 1) The Jose Rizal Memorial State University-katipunan Campus, Katipunan, Zamboanga Del Norte Through Its Bid And Award Committee (bac), Invites Suppliers/ Manufacturer/ Distributors/ Bidders To Apply For Eligibility And To Bid For The Hereunder Projects: Supply And Delivery Of Office Supplies Of Various Department Location: Katipunan, Zamboanga Del Norte Approved Budget: =p=197,612.08 1 20 Pcs Sign Pen, Medium Tip,blue 2 10 Bottles Glue, All-purpose 3 10 Boxes Chalk, White Enamel 4 10 Pcs Correction Tape 5 5 Pcs Marker, Permanent, Black 6 10 Pairs Scissors, Symmetrical/asymmetrical 7 2 Pcs Stapler, Standard Type 8 12 Pads Notepad, Stick-on, 76mm X 76mm 9 23 Reams Paper, Multicopy A4 10 30 Pcs Ballpen 11 2 Packs Photo Paper 12 3 Boxes Sign Pen, Hi-tech, Point 5, Blue 13 6 Pcs Ballpen, Red 14 20 Pcs Ballpen, Blue 15 500 Packs Specialty Paper, Pale Cream, 8.5 X 13, 200 Gsm For Tor 16 10 Reams Paper, Us Short, Letter Size 17 7 Boxes Paper Fastener, Plastic Coated 18 200 Pcs File Folder, Long 19 6 Pcs Ink Epson L3110, 003, Black 20 3 Sets Ink Epson L3110, Set, 003, Cymb 21 6 Pcs Ink Epson L14150, 001 Black 22 3 Sets Ink Epson L14150, Set, 001, Cymb 23 5 Pcs Ink Epson 774, Black 24 3 Sets Ink Brother, Set, 5000 Cymb 25 6 Pcs Ink Brother 5000, Black 26 20 Pcs Filer, Thick Stand File, 15in X 9.5in X 4.5in 27 2 Pcs Stamp Pad, Big 28 5 Bottles Stamp Pad Ink, Black Or Blue 29 12 Rolls Scotch Tape, 25mm 30 12 Rolls Masking Tape, 25mm 31 1 Pc Paper Cutter, A4/a5 32 1 Pc Speaker, Pager, Lapel 33 2 Sets Toner Cartridge, For Laser Printer 34 3 Pcs Multipurpose Bleach, 3785ml 35 3 Pcs Power Detergent 36 2 Pcs Air Freshener 37 2 Pcs Dust Pan, Plastic 38 1 Pcs Broom 39 1 Pc Tornado Mop, With Spinner And Bucket, Upgraded Mop Bar, Thickened Mop Cloth, Complete Set Mop 40 100 Pcs File Folder, Long 41 50 Pcs File Folder, Short 42 2 Boxes Ballpen, Black, 12 Pcs Per Box 43 2 Boxes Ballpen, Blue, 12 Pcs Per Box 44 2 Boxes Ballpen, Red, 12 Pcs Per Box 45 5 Pcs Filer, Long 46 15 Reams Paper, Us Short, Letter Size 47 4 Packs Brown Envelope, Ordinary (sold Per 100 Pcs) 48 10 Packs File Folder, White, Long, (100 Pcs Per Pack) 49 20 Pcs Certificate Frame / Certificate Holder, Short Size Or A4 50 20 Pcs Certificate Frame, Glass Cover, A4 Size 51 5 Boxes Gel Pen, Blue Ink, 0.5 Tip 52 10 Sets Correction Tape, Set, 6pcs Per Sheet, 72m Large Capacity Correction Tape Colorful Style School Sets 53 5 Rolls Scotch Tape, 1in, 50-100 Yards 54 5 Rollls Double Sided Tape, 1in Size 55 2 Packs Photo Paper, Glossy, A4 Size 56 3 Rolls Ribbon, Lei, Navy Blue, 2.5" Width3 57 5 Pcs Illustration Board, 1/2 Size 58 30 Pcs Glue Stick, 100mm 59 2 Pcs Glue Gun, Small Size 60 3 Pcs Stapler, With Remover 61 6 Packs Batteries, 9v Heavy Duty 62 4 Rolls Packing Tape, Clear, 2in X 300m 63 10 Pcs Military Compass, Dimension: Folded 95mm X 65mm X 150mm 64 10 Pcs Round Protractor 360° 65 10 Pcs Triangle Protractor, 12" 30/60 45/90 66 2 Pcs Office Trash Dustbin / Trash Bin Can 67 15 Pcs Document Organizer Expanding File Folder, Document Storage With Handle 13 Pockets Size Long File Bag 68 5 Pcs Masking Packaging Paper, 1/2in 3/4in And 1in 69 1 Pc Cork Board, With Wooden Frame, 50cm By 70cm 70 3 Sets Ink Epson L14150, 001, Cymb Set 71 6 Reams Paper, Us Short, Letter Size 72 2 Boxes Pencil, Mongol No.2 73 6 Rolls Scotch Tape 74 2 Pcs Hdmi Cable 75 1 Pc Wireless Noise Cancelling Headset 76 20 Pcs File Folder, Long 77 24 Pcs Certificate Paper, A4 78 2 Sets Ink Epson L3210, Set Cymb 79 2 Pcs Flash Drive, Usb 16gb 80 5 Reams Paper, Us Short, Letter Size 81 4 Packs Brown Envelope, Ordinary, Long, 100 Pcs Per Pack 82 10 Packs File Folder, Long, White, 100 Pcs Per Pack 83 20 Pcs Certificate Frame / Certificate Holder, Short Or A4 Size 84 20 Pcs Certificate Frame, Glass Cover, A4 Size 85 5 Boxes Gel Pen, Blue Ink, 0.5 Tip 86 10 Sets Correction Tape Set, 6 Pcs Per Set, 72m Large Capacity Correction Tape Colorful Style School Supplies 87 5 Rolls Scotch Tape, 1in, 50-100 Yards 88 5 Rolls Double Sided Tape, 1in Size 89 3 Rolls Ribbon / Lei, Navy Blue, 2.5" Width 90 15 Pcs Illustration Board, 1/2 Size 91 29 Pcs Glue Stick, 100mm 92 2 Pcs Glue Gun, Small Size 93 3 Pcs Stapler, With Remover 94 6 Packs Batteries, 9v Heavy Duty 95 4 Rolls Packing Tape, Clear 2in X 300m 96 10 Pcs Military Compass, Dimension Folded: 95mm X 65mm X 150mm 97 10 Pcs Round Protractor 360° 98 10 Pcs Triangle Protractor, 12" 30/60 45/90 99 2 Pcs Office Trash Dustbin / Trash Bin Can 100 15 Pcs Document Organizer Expanding File Folder, Document Storage With Handle 13 Pockets Size Long File Bag 101 5 Pcs Masking Packaging Paper Tape, 1/2in, 3/4in X 1in 102 14 Pcs Correction Tape, 30m 103 5 Carts Epson Ribbon, Plq-20 104 100 Pcs Expanded Envelope, Long, Orange Or Blue Color, 100'2 Per Box 105 6 Pcs File Box, Long, Magazine Holder Stand 106 1 Pc Heavy Duty Sharpener, Metal Body Pencil Sharpener Desktop Stainless 107 2 Boxes Ink Canon, 810 Black 108 20 Pcs Ink Epson, 003, Black 109 10 Pcs Ink Epson, 003, Cyan 110 10 Pcs Ink Epson, 003, Magenta 111 10 Pcs Ink Epson, 003, Yellow 112 3 Pcs Ink Epson T664, Black 113 5 Reams Bond Paper, Ordinary, Long, Sub.16 114 5 Reams Bond Paper, Ordinary, Short, Sub.16 115 22 Boxes Paper Fastener, Plastic Coated 116 2 Boxes Pencil, Mongol No.2 117 2 Packs Pvc Binding Cover, Long 118 1 Pc Calculator, Scientific 991 Ms 119 11 Rolls Scotch Tape, 3/4" X 50 Yards 120 1 Pcs Stapler Binding Machine, Heavy Duty Thick Layer Can Book 2-210 Pages Large, Long Arm Stapler Thicken 121 1 Ream Paper, Us Short, Letter Size 2) Bidding Will Be Conducted Through Open Competent Bidding Procedures Using A No-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 Sole Proprietorship, Or Organizations With At Least Seventy Five Percent (75%) Interest Or Outstanding Capital Stock Belong To Citizens Of The Philippines, And To Citizens Or Organization Of A Country The Laws Or Regulations Of Which Grant Similar Or Privileges To Filipino Citizens Pursuant To Ra 5183 And Subject To Commonwealth Act 138. 3) Interested Bidders May Obtain Further Information To Jrmsu-katipunan Campus Bids And Awards Committee (bac) Secretariat And Inspect The Bidding Document At The Address Below. A Complete Set Of Bidding Documents May Be Claim The Jrmsu-katipunan, Zamboanga Del Norte Bac Secretariat In The Amount Of Five Hundred Pesos (=p=500.00) Bids Must Be Delivered To The Address On Before 9:00 In The Morning On March 06, 2025. 4) Payment Of This Purchase Will Be Done After The Complete Delivery Of Stocks. 5) The Jose Rizal Memorial State University – Katipunan Campus, Katipunan, Zamboanga Del Norte Reserves The Right To Accepts Of Any Bid, To Annul The Process, And To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please Refer To: Jrmsu-(jose Rizal Memorial State University Katipunan Campus Katipunan, Zamboanga Del Norte File Uploaded Successfully! Please Copy The Link Below And Paste It On The "other Information" In The Step 2 Of Notice Creation For Postings In The Philgeps 1.5 Portal Or On The "document Link" Field Of The Temporary Notice Posting Portal. Https://drive.google.com/file/d/1gc_9seemrm_iubjyadpeg72lzmwoepmt/view?usp=drivesdk Thank You!
Closing Date6 Mar 2025
Tender AmountPHP 197.6 K (USD 3.4 K)
Agusan Del Norte Tender
Electronics Equipment...+1Electrical and Electronics
Corrigendum : Tender Amount Updated
Philippines
Details: Description Republic Of The Philippines Province Of Agusan Del Norte Municipality Of Carmen -ooo- Office Of The Bids And Awards Committee Request For Quotation The Municipality Of Carmen Through Bids And Awards Committee (bac) Will Undertake Alternative Mode Of Procurement For The Item Stated Below, In Accordance With Section 52 Shopping Of The Revised Implementing Rules And Regulation Of Republic Act No. 9184. Details Of The Procurement Are As Follows: Pr No. 0225 Brief Decription Procurement Of Office Supplies Location Carmen, Agusan Del Norte Quantity See Attached Canvass Form Approved Budget For The Contract 310,687.40 Deadline For Submission April 8, 2025 Delivery Term 30 Days Please Quote Your Lowest Price On The Item/s Listed On The Next Page And Submit Quotation Manually To The Bac Secretariat, Mlgu, Carmen, Agusan Del Norte Or Email @ Carmenadnlgu@gmail.com Not Later Than 9:00 Am On April 8, 2025. Kindly Address Quotation To The Bids And Awards Committee Instruction:a 1. Accomplish This Rfq Correctly And Accurately 2. Do Not Alter The Contents Of This Form 3. All Technical Specification Is Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Failure To Follow This Instruction Will Disqualify Your Entire Quotation. Lowest Calculated Responsive Bidder/supplier Are Required To Submit The Following Documents: 1. Mayor’s Permit 2. Philgeps Certificate/number 3. Income Tax Return 4. Omnibus Sworn Statement Maria Cecille J. Madera Bac Chairman Terms And Conditions: 1. Only The Supplier Registered At The Philippine Government Electronic Procurement System (philgeps) Shall Be Allowed To Submit The Quotation. 2. All Entries Must Be Typewritten/printed Legibly In The Bid Form And/or Proposal. 3. Late Submission Of Quotation Shall Not Be Accepted. 4. Bids Exceeding The Abc Shall Be Disqualified. 5. Award Of The Contract Shall Be Made To The Lowest Quotation And Complies With The Specification And Other Terms And Condition As Stated In The Rfq. 6. Terms Of Payment Shall Be Made Through Check Payable To The Supplier. 7. The Municipality Of Carmen Reserves The Right To Reject Any All Bid Proposals Or Not To Award The Contract, And Make No Assurance That A Contract Shall Be Entered Into As A Result Of This Invitation. ________________________________________________________________________________________________________________ Municipality Of Carmen Poblacion, Carmen, Agusan Del Norte Carmenadnlgu@gmail.com Maria Cecille J. Madera Chairperson, Bids And Awards Committee Carmen, Agusan Del Norte Thru: Bac Secretariat Dear Madame: After Having Carefully Read And Accepted The Terms And Condition Of This Rfq Hereunder Is Our Quotation For The Item/s As Follows: Item No. Total Abc (in Php) Quantity Unit Specification Terms Of Reference Bidders Offer Technical Specification (brand If Applicable) Total Price 46 Box Sign Pen, 0.5 Black 37 Pieces Sign Pen Black, 0.5mm 24 Box Sign Pen, 0.5 Blue 5 Box Sign Pen, 0.5 Green 1 Box Sign Pen 0.3 Black(g-tech) 26 Pieces Sign Pen, Blue 0.5mm 3 Box Sign Pen, 0.7 Needle Tip, Black 23 Pieces Sign Pen, 0.7 Needle Tip, Black 3 Box Sign Pen, 0.7 Needle Tip, Blue 9 Pieces Sign Pen, 0.7 Needle Tip, Blue 3 Box Sign Pen, Black 0.5mm Refill 2 Box Sign Pen, Red 0.5mm Refill 3 Box Sign Pen, Blue 0.5mm Refill 3 Roll Cloth Duct Tape, 48mm X 10m 32 Pack Battery, Dry Cell Size Aa, Energizer 11 Pack Battery, Dry Cell Size Aaa 8 Pack Battery, Dry Cell D,1.5 Volts Alkaline 51 Can Air Freshner, 280ml 14 Piece Broom, Soft Tambo 3 Piece Broom, Ting-ting 9 Pack Toilet Cleaner, 500ml 2 Pcs Toilet Brush, Long Handle 10 Pcs Albatross 11 Kilo Detergent Powder, 1kilo 2 Pcs Bathroom, Deodorizer 10 Can Disinfectant Spray 1 Bottle Glass Cleaner, Spray 2 Pcs Alcohol, Sprayer Bottle 500ml 2 Pcs Plastic Bathroom Mat Shower 30x30 6 Piece Mop Spinner With Bucket 20 Pack Trash Bag, Meduim Size 4 Pcs Sponge 2 Can Cleanser, Scouring Powder 1 Pack Scouring Pad, Made Of Synthetic Nylon 10 Pcs Garbage Bin With Cover, (pedal Bin) 22 Liters 32 Bottle Glue, All Purpose 7 Jar Glue, All Purpose 4 Roll Electrical Tape 13 Roll Packaging Tape, 48mm, Thick 38 Roll Tape, Transparent 24mm, Thick 10 Roll Tape, Transparent 48mm, Thick 7 Roll Tape, Masking 1x25y 9 Box Clip, Backfold 19mm 25 Box Clip, Backfold 32mm 15 Box Clip, Backfold 41mm 26 Box Clip, Backfold 50mm 13 Box Clip, Backflod 25mm 35 Pcs Data File Box With Cover 3 Pcs Document Keeper With Cover 25 Pcs Binder, Long 52 Box Fastener, Plastic Colored 12 Box Fastener, Metal 2 Pcs File Organizer, Expanding, Plastic, Legal 51 Pcs Marker, Permanent, Black, Refilliable 24 Pcs Marker, White Board, Black 8 Pcs Marker, White Board Marker, Blue 4 Pcs Puncher, Paper Heavy Duty 1 Bottle Ink, Refilliable For White Board, Blue 7 Bottle Ink, Refilliable For White Board, Black 3 Bottle Ink, Refilliable For Permanent Marker, Black 7 Box Rubber Band No.18 8 Pcs Stamp Pad 33 Pcs Scissors, Symmetrical/asymmetrical 29 Pcs Stapler, Standard Type, With Remover 2 Pack Cartolina, Assorted Color(20's) 25 Pad Note Pad, Stick-on 50mm X 76mm 28 Pad Note Pad, Stick-on 3x4 12 Pad Note Pad, Stick-on 76mm X 76mm 180 Ream Bond Paper, Multicopy A4 127 Ream Bond Paper, Multipurpose A4 60 Ream Bond Paper, Multipurpose Legal 20 Ream Bond Paper, Multi-purpose Short 80gsm 5 Roll Kitchen Tissue Towel 12 Can Insecticide Spray, 500ml 43 Box Ballpen, Ordinary, Black 49 Pieces Ballpen, Black, Ordinary, Black 10 Boxes Ballpen, Ordinary, Blue 28 Pieces Ballpen, Ordinary, Blue 45 Roll Tape, Double Sided, 3m 5 Roll Tape, Double Sided With Foam, 3m 29 Set Photo Paper, Glossy, A4 55 Piece Certificate Holder, A4 Size 36 Bottle Dishwashing Liquid, 250ml 38 Pcs Dishwashing Paste 1 Meters Extension Cord, 15meters 9 Box Push Pin 13 Pack Glue Stick (for Glue Gun) 2 Piece Padlock, Big 3 Pcs Storage Box, 120l 2 Unit Glue Gun 10 Pieces Pay Envelope 8 1/2 3 Box Correction Tape, 8m 70 Pieces Correction Tape, 8m 4 Pcs Correction Pen, Fluid Base 13 Pcs Metal Rack Organizer, 3 Layers 20 Pack Works Paper, A4 Size 17 Pack Board Paper, Long 5 Pack Pvc Legal 2 Pack Pvc A4 8 Pack Folder White, Legal, Thick 40 Pieces Folder White, Legal, Thick 202 Pieces Plastic Folder, Thick, Legal, Yellow 3 Pcs Waste, Basket 2 Pcs Laundry Soap(bar) 1 Gallon Floor Cleaner, Liquid For Mopping 5 Pack Folder Tagboard, Legal Size 1 Pack Folder Tagboard, A4 Size 4 Pack Expanded Folder, Long 20 Pad Note Pad, 1x1 2 Pcs Gun Tacker 7 Box Gun Tacker, Wire 7 Pad Stick Note, "sign Here" 0.5x1.7"/3x4.3cm 1 Pcs Ruler 24inches 3 Pcs Ruler 12inches 20 Boxes Index Tabs 9 Pcs Feather Duster 2 Pcs File Folder Big, A4 2 Pack Canon Board, Long 16 Pcs Ring Binder, 32mm X 1.12m, Plastic 3 Pcs Styro Foam .5inches 4x8 23 Meters Celleloid 1 Pack Battery Double A Chargeable 5 Box Facial Tissue 50 Pack Certificate Paper, Specialty 6 Set Highlighter, 3pcs Per Pack, Assorted Color 8 Dozen Rags, For Floor 1 Pcs Cork Board 1/4 4 Pcs Dust Pan, Non-rigid, Plastic 2 Unit Calculator 14, Digits 7 Box Staple Wire, Standard No.35 20 Pack Wet Wipes 2 Box White Mailing, Envelope, Long 3 Box Paper Clip, Gem Type, 50mm 5 Piece Morocco Cartolina 21.5inches X 31inches, Yellow 1 Piece Triagular Scale 1:100-1:600) 2 Piece Expanded Clotch Envelope With Handle 1 Pack Plastic, Envelope Long 1 Tube Expanding Drawing Tube 1 Ream Deskpad 6 Book Record Book, 300pages 1 Pcs White Board 3x4ft. 10 Pack Sticker Paper, A4size 2 Ream Yellow Pad 3 Roll Ribbon 1inches, Assorted Color 5 Box Safety Pin 19mm 1 Dozen Sliding, Folder, Long 1 Pack Neon Paper Assorted 6 Pcs Flash Drive, 16gb 5 Box Thumbtacks 1 Pcs Bulletin Board 6 Bottle Stamp Pad, Ink, Purple 2 Pcs Clearbook, 20 Transparent Pockets, Legal 10 Pcs Clipboard, Long 50 Ream Dtr, Paper Type 2 Pcs Metal File Holder 19 Gallon Muriatic 7 Pcs Magazine File Box, Large Size 4 Boxes Pencil With Eraser 2 Pack Folder, Assorted Color, Legal, Thick _____________________________ Name Of Authorized Representative _____________________________ Signature _____________________________ Date Bidder/supplier Information: Company Name:_________________________________ Address :__________________________________ Tel./fax No. :__________________________________ Email Address :__________________________________ Philgeps Registration Number:______________________
Closing Date8 Apr 2025
Tender AmountPHP 310.6 K (USD 5.4 K)
PENRO Agusan Del Norte Tender
Publishing and Printing
Philippines
Details: Description Request For Quotation (rfq No. 2025-03-030) Name Of Project: Procurement Of Office Supplies For 1st Quarter Cy-2025 Approved Budget: Four Hundred Forty Four Thousand Nine Hundred Twenty Seven And Forty Nine Hundredths (444,927.49) Location For Delivery: Denr Penro-adn Tiniwisan, Butuan City Delivery Term: With In 30 Days Interested Suppliers Are Required To Submit Their Valid And Current Mayor’s Permit, Bir Tin, Sec/dti Registration, Philgeps Registration Certificate, Bir Registration Certificate And Price Quotation Form During Submission Of Offer/quotation. Any Alteration, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before 8:00am Of March 17, 2025 At The Denr Penro-adn, Tiniwisan, Butuan City. Open Submission Maybe Submitted, Manually Or Through Email At Procurement.padn@gmail.com For Inquiry, You May Contact Us At Tel. No. 817-9639 Or Email At Procurement.padn@gmail.com *****items Description***** 1.) Ballpen, Matrix, Oil Gel - 8, 0.5mm, Black, 50pcs/tube,good Quality-----(17 Tube) 2.) Ballpen, Matrix, Oil Gel - 8, 0.5mm, Blue, 50pcs/tube, Good Quality----------(2 Tube) 3.) Canon Board,cream Color, Legal------------(24 Pack) 4.) Canon Board,cream Color, A4 -------(2 Pack) 5.) Canon Board,white Color, Legalsize-------(10 Pack) 6.) Canon Board Assorted Color, 20pcs/pack, Legal-------(10 Pack) 7.) Canon Board For Certificate Subs., Color: Yellow, A4 --------(5 Pack) 8.) Canon Board, For Certificate Subs. Color: Blue, A4 ------(5 Pack) 9.) Canon Board, For Certificate Subs.color: Pink, A4--------(5 Pack) 10.) Canon Paper, Legal -cream 20pcs/pack ------(36 Pack) 11.) Canon Paper, Legal (light,yellow------(10 Pack) 12.) Canon Paper, Legal (light Green) ----------(10 Pack) 13.) Canon Paper, Long (assorted Colors) ----------------(5 Pack) 14.) Canon Paper,a4 (assorted Colors)--------------(6 Pack) 15.) Cartolina, Assorted Colors---------(3 Pack) 16.) Certificate Foil Seal/notarial Seal Color Gold-------(4 Box) 17.) Certificate Frame -a4size-----------(105 Piece) 18.) Certificate Holder -plastic A4 Size---------(120 Piece) 19.) Clearbook , Legal Size-----------(7 Piece) 20.) Clip, Backfold, All Metal, Clamping: 19mm (-1mm)----------(20 Box) 21.) Clip, Backfold, All Metal, Clamping: 25mm (-1mm)--------(35 Box) 22.) Clip, Backfold, All Metal, Clamping: 32mm (-1mm)------(41 Box) 23.) Clip, Backfold, All Metal, Clamping: 50mm (-1mm)-------(21 Box) 24.) Construction Paper,assorted Color----------(4 Ream) 25.) Correction Pen, Rolling Ball Metal Tip-----(10 Piece) 26.) Cutting Mat, A3 Full Sheet: Length 45 Cm X Width 30 Cm -------(1 Piece) 27.) Data File Box, Made Of Chipboard, With Closed Ends---------(47 Piece) 28.) Data Folder, Made Of Chipboard, Taglia Lock ,color Blue-------(677 Piece) 29.) Data Folder, Lever Arch File ------(20 Piece) 30.) Dating And Stamping Machine, Heavy Duty--------(3 Piece) 31.) Envelope, Expanding, Kraftboard,for Legal Size Doc----------(5 Box) 32.) Envelope, Expanding, Plastic,legal------ (25 Piece) 33.) Envelope, Plastic,legal Color Lavender-------------(100 Piece) 34.) Envelope, Mailing,white, 80gsm (-5%)---------(6 Box) 35.) Envelope, Plastic Transparent, Legal------(100 Piece) 36.) Fastener.metal--------(27 Box) 37.) Fastener, Plastic -----------(15 Box) 38.) Fastener, Plastic, 70mm X 8.5 Inch Long----(2 Box) 39.) Folder, Pressboard, Size: 240mm X 370mm (-5mm)-----(10 Box) 40.) Glue, All Purpose, Gross Weight: 200 Grams Min-----(28 Bottle) 41.) Laminating Film A4------(2 Pack) 42.) Laminating Film Legal----------(3 Pack) 43.) Lumber Crayon------(2 Box) 44.) Marker, Permanent, Bullet Type, Black--------(60 Piece) 45.) Marker, Permanent, Bullet Type, Blue-----(10 Piece) 46.) Marker, Whiteboard, Black, Felt Tip, Bullet Type------(10 Piece) 47.) Marker, Whiteboard, Blue, Felt Tip, Bullet Type------(4 Piece) 48.) Marker, Whiteboard, Red, Felt Tip, Bullet Type-----(2 Piece) 49.) Marker: Permanent,super Color Marker,broad Color Black-refillable----(1 Box) 50.) Marker: Refill Ink Super Color Marker, Fine Color Black 1 Ounce Bottle With Dropper---(1 Bottle) 51.) Name Badge Holder,plastic,100pcs/pack----(1 Pack) 52.) Note Pad, Stick On, 50mm X 76mm (2" X 3") Min-------(17 Pad) 53.) Note Pad, Stick On, 76mm X 100mm (3" X 4") Min-------(10 Pad) 54. Note Pad, Stick On, 76mm X 76mm (3" X 3") Min--------(12 Pad) 55.) "70gsm A3 Bond Paper- 11 3/4 X 16 1/2 Inches - 500 Sheet/pack"------------------------------------(1 Ream) 56.) Paper, Multi-purpose (copy) A4, 70 Gsm- (570 Ream) 57.) Paper, Multi-purpose (copy) Legal, 70 Gsm------(475 Ream) 58.) Paste ------(5 Jar) 59.) Philippine National Flag, 100% Polyester----------(37 Piece) 60.) Philippine Flags-big 6x10--------(3 Piece) 61.) Photo Paper, Inkjet Glossy 20s (long/021gsm-------(6 Pack) 62.) Photo Paper, Inkjet Glossy 20s (a4/021gsm--------(46 Pack) 63.) Photopaper,mattea4,20pcs/pack------(12 Pack) 64.) Precision Knife With 10 Pcs. Extra Blade -------(4 Piece) 65.) Puncher,paper Heavy Duty ----(16 Piece) 66.) Pvc Cover, A4--------(8 Box) 67.) Pvc Cover, Long--------( 18 Box) 68.) Ring Binder- 1"----(40 Piece) 69.) Ring Binder- 1.5"---------(28 Piece) 70.) Ring Binder- 1/2"----------(30 Piece) 71.) Ring Binder- 1/4"------------(30 Piece) 72.) Ring Binder 12mm X 1.12m------------(2 Piece) 73.) Ring Binder- 2"---------(80 Piece) 74.) Ring Binder- 3/4"------(35 Piece) 75.) Ring Binder, Plastic, 32mm, 84 Rings --------(1 Bundle) 76.) Rubber Band, 70mm Min Lay Flat Length (#18)----------(12 Box) 77.) Sign Pen .07,black----------(8 Box) 78.) Sign Pen, Extra Fine Tip, Black 0.5mm---------(142 Piece) 79.) Sign Pen, Fine Tip, Black 0.7mm ---------(120 Piece) 80.) Sign Pen, Extra Fine Tip, Blue 0.5mm------------(32 Piece) 81.) Sign Pen, Fine Tip, Blue 0.7mm---------(29 Piece) 82.) Sign Pen, Extra Fine Tip, Red 0.5mm-------(32 Piece) 83.) Sign Pen,medium Tip , Black--------(23 Piece) 84.) Sign Pen, Refil Blue, Liquid/gel Ink, 0.4mm Needle Tip----------(3 Box) 85.) Sign Pen, Black, Liquid/gel Ink, 0.4mm Needle Tip--------(3 Box) 86.) Sign Pen, Black, Liquid/gel Ink, 0.5mm ,black,needle Tip----(7 Box) 87.) Sign Pen, Blue, Liquid/gel Ink, 0.4mm Needle Tip--------(3 Box) 88.) Sign Pen, Green, Liquid/gel Ink, 0.4mm Needle Tip--------(3 Box) 89.) Sign Pen, Red, Liquid/gel Ink, 0.4mm Needle Tip--------(3 Box) 90.) Sign Pen, Refill Black, Liquid/gel Ink, 0.4mm Needle Tip--------(3 Box) 91.) Sign Pen, Refill .05,black (mygel)--------(27 Box) 92.) Sign Pen,refill .05,red (mygel)----------(4 Box) 93.) Sign Pen,refill .07,black (mygel)-----(27 Box) 94.) Split Pins Paper Fastener 20mm-----(2 Box) 95.) Stamp Pad, Felt, Bed Dimension: 60mm X 100mm Min-----(9 Piece) 96.) Staple Wire, For Heavy Duty Staplers, (23/13)-------(21 Box) 97.) Stapler, Heavy Duty Binder---------(4 Piece) 98.) Stapler, Standard Type, Load Cap: 200 Staples Min-----(21 Piece) 99.) Sticker Paper,a4assorted Color,20's-----(5 Pack) 100.) Sticker Paper,legal,white,20's-----(17 Pack) 101.) Sticker Papera4l,green Color----(2 Pack) 102.) Storage File Box (39.68x 27x29.21cm)-----------(10 Piece) 103.) Duct Tape,gray, Green And Black Width:48mm----------(4 Roll) 104.) Tape, Doublesided,24mm With Foam-----------(6 Piece) 105.) Double Sided Tape Without Foam(1/2")--------(5 Roll) 106.) Double Sided Tape Without Foam(1")-------(5 Roll) 107.) Double Sided Tape Without Foam(2")----------(5 Roll) 108.) Tape, Packaging, Width: 48mm (±1mm)---------(9 Piece) 109.) Tape, Transparent, Width: 24mm (±1mm)------(38 Piece) 110.) Air Freshener, Aerosol, 280ml/150g Min----------(25 Can) 111.) Broom, Soft (tambo)-----------(19 Piece) 112.) Broom, Stick (ting-ting), Usable Length: 760mm Min---------(16 Piece) 113.) Cleaner,toilet Bowl And Urinal, 900ml-1000ml Cap---------(20 Bottle) 114.) Cleanser, Scouring Powder, 350g Min./can-------(18 Bottle) 115.) Detergent Powder, All Purpose, 1kg---------(24 Pouch) 116.) Dishwashing Soap,liquid,500ml------(43 Bottle) 117.) Disinfectant Spray, Aerosol Type, 400-550 Grams--------(15 Can) 118.) Disinfectant- Bleaching Soluton;liquid Antibacterial Protection -1gal--------(4 Gal) 119.) Disinfectant- Color Safe -900ml---------(5 Bottle) 120.) Doormat-----(3 Piece) 121.) Vehicle Air Freshener-------(5 Piece) 122.) Hand Soap, Liquid, 500ml ------(10 Bottle) 123.) Mophandle, Heavy Duty, Aluminum, Screw Type--------(2 Piece) 124.) Muriatic---(7 Galon) 125.) Tissue, Interfolded Paper Towel-------(5 Pack) 126.) Toilet Deodorant Cake (lemon,big)------(35 Piece) 127.) Trashbag, Plastic, Black,xxl Size-----(15 Roll) 128.) Trashbag, Plastic, Black, L Size--------(20 Roll) 129.) Trashbag, Plastic, Black, Xl Size----------(35 Roll) 130.) Twine, Plastic-------(3 Roll) *****ple3ase See Attached Files*****
Closing Date17 Mar 2025
Tender AmountPHP 444.9 K (USD 7.7 K)
Las Pi as General Hospital And Satellite Trauma Center Tender
Electrical and Electronics...+1Electrical Works
Philippines
Details: Description Terms Of Reference Preventive And Corrective Maintenance And All Other Airconditioning Works On All Lpgh&stc Air Conditioning Units I. Scope Of Works 1. Provide A Quarterly Preventive Maintenance And Timely Repair Of All Air Conditioning Units. 2. Conduct A Scheduled Check-up And Standard Preventive Maintenance Of The Air Conditioning Unit As Per Prescribed By The Equipment Manufacturer. 3. The General Scope Of Services Are As Follows: A. Quarterly Maintenance 1. Ensure Proper Functionality And Temperature Settings 2. Clean Or Replace Filters As Needed To Improve Airflow And Efficiency. 3. Check For Leaks Or Damage In Refrigerant Lines 4. Ensure The Drain Is Clear And Free Of Blockages To Avoid Water Damage. 5. Clean Both Coils To Remove Dust, Dirt, And Debris To Maintain Efficiency 6. Tighten All Electrical Connections And Inspect Wires For Wear Or Corrosion 7. Lubricate Motors And Bearings To Reduce Friction And Wear. 8. Ensure The Refrigerant Is At Optimal Levels For Efficient Cooling 9. Check The Blower Assembly And Clean The Fan Blades 10. Listen For Unusual Noises And Inspect For Signs Of Wear And Damage B. Semi – Annual Maintenance (as Above Plus…) 11. Ensure The Refrigerant Lines And Other Components Are Properly Insulated. 12. Clear Any Debris From Around The Outdoor Condenser Unit. C. Annual Maintenance (as Above Plus…) 13. Use A Leak Detector To Locate Possible Refrigerant Leaks 14. Ensure The Contacts Are Free Of Wear And Damage To Prevent Electrical Issues 15. Test The Voltage And Current Draw Of The Compressor To Ensure It’s Within Manufacturer Specifications D. Repair Services 1. Repair Service Is For Situations Where The Air-conditioning Units Either Breaks Down Completely Or Has A Malfunction And Is Not Operating As It Should And This Requires An Additional Unplanned Service Visit By The Service Provider’s Technician At Lpgh&stc’s Request. 2. Service Provider Shall Immediately Respond And Conduct Inspection Within Twenty-four (24) Hours From The Receipt Of Report From Lpgh&stc In Case Of Any Abnormal Operation, Breakdown, And/or Stoppage Of Air-conditioning Units 3. Upon Inspection, The Service Provider Shall Conduct The Necessary Repairs To Ensure That Safety And Functionality Of The Air-conditioning Units. In The Event The Service Provider Assesses That The Air-conditioning Units Requires The Replacement Of Parts, It Shall Give Lpgh&stc Its Recommendation For Replacement Of Parts And A Price Quotation From Their Suppliers Of The Air-conditioning Units Parts Necessary For Replacement. Recommendation For Replacement Of Parts And Price Quotation From Suppliers Must Be Approved By Lpgh&stc. All Parts Supplied By The Service Provider Shall Be Original Parts Or Of Similar Functionality And Quality As Original Parts. 4. In Case Of Unavailability Of Parts From The Service Provider’s Supplier For Whatever Reason Which Shall Cause Delay, Lpgh&stc Shall Have The Option To Purchase The Necessary Parts Form Another Source Through Applicable Mode Of Procurement Allowed Under The Law In Order To Avoid Unnecessary Delay In The Works. 5. Upon Arrival Of The Parts, The Service Provider Shall Ensure That The Parts Are Properly Installed And That The Air-conditioning Units Shall Fully Function Upon The Parts Installation. In Case, The Third-party Supplier For Parts Purchased By Lpgh&stc Under Paragraph 4 Caused The Installation Of The Parts As Required By Its Warranty, The Service Provider Shall Ensure That The Air-conditioning Units Parts Are Properly Installed In Compliance With Its Recommendation And Report. E. Call Back Service • Call Back Services Is For Situations When Within The Fourteen (14) Days, After Preventive Maintenance Or Repair Service Works, There Is A Stoppage Or Malfunctioning Of The Subject Air-conditioning Units. • The Service Provider Shall Immediately Respond Within Twenty-four (24) Hours From The Receipt Of Report From Lpgh&stc In Case Of Any Abnormal Operation And Stoppage Of The Air-conditioning Units. • The Service Provider Shall Provide Call-back Service At No Charge. However, Charges Will Be Applied For Call-backs When Malfunctioning Is Caused By Misuse Of The Equipment Or Negligence. Call Back And Repair Services Coverage Does Not Cover The Cost Of Materials And Labor For Any Additional Repairs Required To Bring The Equipment Back Into Operation. 4. Submit Test Sheets/inspection Reports Including Any Findings And Recommendations. Gathered Data Includes Voltage, Amperes, Pressure For The Gas Coolant, Temperature, Room Temperature, And Remarks And Necessary Data Needed. (data Gathering Is Based Before And After The Pms). 5. The Service Task Of The Preventive Maintenance Shall Include The Following: • A Comprehensive Quarterly Maintenance Of All Air Conditioning Units, Troubleshooting, Repair And Restoration Of All The Components Of Air Conditioning Unit. • Assistance And Advice With Regards To The Proper Operation Of The Equipment. • Check That The Units Are Functioning Properly. • Check For Unusual Noise, Vibration Or Leaks • Submit A Report In A Form Of Checklist Indicating All Components That Needs To Be Checked During Preventive Maintenance Works With The Acknowledgment Of The End User, Verified By Maintenance Personnel And Approved By The Hospital Engineer. 6. The Service Provider Makes Every Effort To Ensure That The Breakdowns Of The Air Conditioning Units As A Result Of Normal Use Of Equipment Should Be Handled By Providing The Following Services: • On-site Repair Works Shall Be Provided Within An Hour For Phone Calls Or Work Requests Received During Office Hours And Two (2) Hours If After Office Hours Or During Holidays. • 24/7 Phone And Email Support - Must Provide Phone And Email Support For Immediate And Best Effort Responses In Order To Serve Lpgh&stc Inquiries And Support Requests/issues. - Service Provider’s Technical Personnel Must Be Available/reachable Through Their Official Contact Numbers (office Telephone And Mobile Phone Numbers) To Reply To All Queries On Various Issues, Request Or Inquiries That Require Urgent Over-the-phone Support. • All Repair Works On The Equipment Shouldn’t Hinder The Progress/completion Of The Preventive Maintenance And Cleaning Works Based On The Schedule Submitted. • The Service Provider Shall Submit Quotation For Parts And Services Not Covered In This Term Of Reference. In Some Cases, Lpgh&stc May Provide The Parts And The Service Provider Will Just Quote For The Labor Cost For The Installation And Vice Versa. 7. Relocation Of Air Conditioning Units As Per Instruction From Lpgh&stc. Service Provider To Submit Quotation And Is Subject For Approval. 8. The Air Conditioning Unit Located At The Emergency Room Should Be Maintained On A Weekly Basis. Ii. Service Provider’s Responsibility 1. The Service Provider Shall Be Responsible For Any Accidental Damages On The Air Conditioning Unit And To Other Hospital Properties Occurred During The Performance Of Their Job. 2. The Service Provider Shall Submit A Schedule On A Quarterly Basis For The Preventive Maintenance And General Cleaning Services For The Duration Of The Contract And Shall Be Subject For Approval Of Lpgh&stc. 3. The Service Provider Shall Provide The Necessary Tools And Equipment Such As Pressurized Water Compressor, Pressure Gauge, Testers, Pushcart, Ppes, Step Ladder, Fins Comb, Vacuum Cleaner, Plastic Containers, Basic Cleaning Materials And Detergent, Housekeeping Tools, Mechanic Tools And All Other Materials And Tools Necessary To Complete The Task. 4. The Service Provider Is Responsible For Providing Qualified Trained Personnel To Undertake Cleaning Of Air Conditioning Units And Its Components. Consult All Local Building, Occupational Safety, Electrical, Mechanical And Other Codes Applicable To The Work/task. Safety Considerations Include, But Are Not Limited To: • The Accessibility Of The Equipment To Non-service Personnel. • Cleaning And Maintenance Procedures. • Use Of Proper Personal Protective Equipment. • Lockout Of All Power Supplies Prior To Beginning Of Work In Accordance With Electrical Safety Guidelines. • Always Return Any Protective Covers Removed From Servicing. 5. During The Contract Implementation, The Service Provider Shall Provide Protective Covering (if Necessary) For The Affected Equipment/area/s. 6. Provide Safety Work Programs To Include Wearing Of Appropriate Company Uniforms And Id For All Workers. 7. The Service Provider Shall Provide At Least Four (4) Certified Air Condition Technicians On Weekdays Working From 8:00 Am – 5:00 Pm And At Least One (1) Certified Air Condition Technician During Weekends And Holidays Working From 8:00 Am – 5:00 Pm. They Also Need To Provide A 24/7 On- Call Technician During Emergency Situations. 8. Conduct Meeting With The Clients For The Status And Other Concerns. 9. Submission Of Service Reports Ie: Preventive Maintenance Checklist, General Cleaning And Other Works Are On A Daily Basis. 10. On The Occasions That Some Areas Are Not Available, They Must Inform The Client And Provide Proper Documentation/reasons With Signature Of The End-user. Iii. Minimum Requirements For The Service Provider 1. Must Be Operating In The Philippines For The Past Five (5) Years Or More. Should Also Be An Authorized Distributor Of Air Conditioning Unit Brands Installed At Lpgh&stc. 2. Must Have At Least One (1) Registered Electrical Engineer And One (1) Registered Mechanical Engineer As Their Regular Employees For At Least Two (2) Years. 3. Must Have At Least Three (3) Certified Air Conditioning Technician With At Least Three (3) Years Of Work Experience In Refrigeration And Air Conditioning Works To Be Assigned At Lpgh&stc. 4. The Bid To Be Submitted Must Indicate The Service Cost Per Unit Of Air Conditioning Unit Per Quarter. The Service Cost Per Unit Per Quarter Shall Further Be Broken Down Into Cost For Preventive Maintenance And Cost For General Cleaning. Iv. Final Inspection And Report A Final Check Is To Be Carried Out To Ensure That No Dust Or Debris Remains On The Surfaces As A Result Of Dismantling Operations. The Maintenance Personnel Will Thoroughly Inspect The Space Jointly With The Air Condition Technician To Determine Whether Any Damage Has Been Done On The Finishes, Equipment Or Any Other Part Of The Workspace. A Final Inspection Report (2 Copies) Will Be Prepared And Submitted Jointly Between The Maintenance Personnel And The Air Conditioning Technician To The Engineering And Facilities Management (e&fm) Head. The Report Shall Contain The Following: • Completion Of The Cleaning Project, As Verified Through Visual Inspection. • The Report Shall Contain Photo Documentation Both Before And After Pictures Verifying The Air Conditioning Units Are Clean, But At A Minimum Must Contain After Pictures That Show That The Air Conditioning Unit Is Free From Non-adhered Substances And Debris. • Areas Of The Air Conditioning Unit Found To Be Damaged, In Need Of Repair, And/or Requiring More Aggressive Cleaning. A Certificate Of Preventive Maintenance And General Cleaning Shall Be Issued By The Service Provider Once All The Pm For The Month Are Completed And All The General Cleaning For The Quarter Are Accomplished. The Certificate Must Be Validated By The In-house Air-condition Technician/s And Approved The Hospital Engineer. V. Penalty 1. A Penalty Will Be Imposed For Every Unperformed Acu’s Computed As Follows: Total Amount Deducted (pro-rata) + 20% Penalty. If The Reason For The Unperformed Acu’s Is/are From The Client, No Penalty Will Be Imposed. 2. If The Service Provider Failed To Performed All The Acu’s For Two (2) Consecutive Months And/or Two (2) Unsatisfactory Evaluations Within The Duration Of The Contract. The Service Provider Will Not Be Able To Join The Bidding And Will Be Blacklisted To The Hospital. Vi. Lpgh&stc Air Conditioning Unit Inventory (complete Tor Shall Be Provided Upon Written Request) Total Cost ₱1,689,000.00 Note: Preventive Maintenance And General Cleaning Of Acu Located In The 12 Storey Building Will Only Start At The End Of Its Warranty Period. (warranty Period Ends On August 2025)
Closing Date19 Feb 2025
Tender AmountPHP 1.6 Million (USD 29.1 K)
Department Of Education Division Of Surigao Del Sur Tender
Others
Philippines
Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Tambis Nhs (jhs), Barobo 2, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost `001 Piece Signpen Liquid Gel, Black 0.4 20 22.20 444.00 `002 Piece Broom, Soft (walis Tambo) 4 136.24 544.96 `003 Bot Cleaner, Toilet Bowl, 1000ml 20 41.60 832.00 `004 Pack Detergent, Powder 1kg 15 54.08 811.20 `005 Can Floorwax, Red Dye Wax 20 316.00 6,320.00 `006 Roll Acetate A4 2 969.88 1,939.76 `007 Piece Philippine National Flag 2 284.84 569.68 `008 Unit Monobloc Chair, White 20 380.00 7,600.00 `009 Unit Electric Fan, Orbit 1 1,222.00 1,222.00 `010 Bot Glue 5 70.72 353.60 `011 Box Staple Wire No. 35 25 23.76 594.00 `012 Roll Tape, Masking, 24mm 30 61.88 1,856.40 `013 Box Fastener, Vinyl 12 94.64 1,135.68 `014 Pack Folder With Tab, Legal White 5 333.26 1,666.30 `015 Piece Marker, Permanent, Black 30 12.00 360.00 `016 Pair Scissors, Heavy Duty 4 69.67 278.68 `017 Piece Stapler, Heavy Duty 3 145.60 436.80 `018 Pad Notepad Stick On 3" X 3" 10 52.00 520.00 `019 Ream Paper Multicopy A4 100 165.65 16,565.00 `020 Ream Paper Multicopy Legal 5 189.18 945.90 `021 Piece Sprinklers 4 950.00 3,800.00 `022 Piece Pick Mattock 5 900.00 4,500.00 `023 Piece Bolo 10 450.00 4,500.00 `024 Piece Crowbar 5 1,450.00 7,250.00 `025 Piece Shovel 5 350.00 1,750.00 `026 Piece Sundang 2 490.00 980.00 `027 Piece Hammer 1 550.00 550.00 `028 Piece Cross Cut Saw 1 850.00 850.00 `029 Piece Pull Push Rule 1 500.00 500.00 `030 Piece Level Bar 1 650.00 650.00 `031 Set Screw Driver 1 550.00 550.00 `032 Piece Jig Saw 1 1,600.00 1,600.00 `033 Piece Sander 1 2,500.00 2,500.00 `034 Piece Drill 1 5,200.00 5,200.00 `035 Piece Grinder 1 4,500.00 4,500.00 `036 Piece Circular Saw 1 4,000.00 4,000.00 `037 Piece Handheld Steamers Iron 1 1,500.00 1,500.00 `038 Meter Table Cloth (satin Red) 30 35.00 1,050.00 `039 Meter Table Cloth (white Alphagina) 15 30.00 450.00 `040 Box Pins 10 25.00 250.00 `041 Piece Dinner Plate, Plain White 6 450.00 2,700.00 `042 Piece Saucers, Plain White 6 250.00 1,500.00 `043 Piece Spoon 6 150.00 900.00 `044 Piece Fork 6 150.00 900.00 `045 Piece Wine Glass, Red Wine 3 350.00 1,050.00 `046 Piece Wine Glass, White Wine 3 350.00 1,050.00 `047 Piece Goblet 3 350.00 1,050.00 `048 Meter Table Napkins/ Cloth 2 150.00 300.00 `049 Set Stove 1 4,500.00 4,500.00 `050 Piece Plain White Dinner Plate 6 600.00 3,600.00 `051 Piece Dinner Spoon (stainless) 6 150.00 900.00 `052 Piece Dinner Fork 6 150.00 900.00 `053 Piece White Saucer Plate 6 290.00 1,740.00 `054 Set Knives 1 330.00 330.00 `055 Piece Plastic Cutting Board 2 85.00 170.00 `056 Piece Wooden Cutting Board 2 85.00 170.00 `057 Piece Bacin, Stainless 4 110.00 440.00 `058 Piece Laddle 4 80.00 320.00 `059 Piece Peelers 4 50.00 200.00 `060 Set Colander 2 140.00 280.00 `061 Piece Pot 2 600.00 1,200.00 `062 Piece Frying Pan 2 330.00 660.00 `063 Piece Tong 1 100.00 100.00 `064 Piece Grater 1 105.00 105.00 `065 Piece Wire Whisk 2 120.00 240.00 `066 Piece Salad Server 1 540.00 540.00 `067 Set Serving Trays (rectangular) 4 250.00 1,000.00 `068 Piece Bread Knife 1 104.00 104.00 `069 Piece Strainer 1 80.00 80.00 `070 Piece Mixing Bowl 1 130.00 130.00 `071 Piece Placemat 6 45.00 270.00 `072 Unit Hair Blower 1 900.00 900.00 `073 Unit Hair Iron 1 1,350.00 1,350.00 `074 Piece Clippers 1 900.00 900.00 `075 Set Sectioning Clips 1 1,440.00 1,440.00 `076 Piece Wide Toothed Comb 1 105.00 105.00 `077 Piece Tail Comb 1 35.00 35.00 `078 Set Barber Comb 1 74.00 74.00 `079 Piece Paddle Brush 1 125.00 125.00 `080 Piece Round Brush 1 204.00 204.00 `081 Piece Water Bottle 1 42.00 42.00 `082 Piece Blending Shears 1 200.00 200.00 `083 Piece Hair Cutting Shears 1 185.00 185.00 `084 Piece Texturizing Shears 1 250.00 250.00 `085 Set Razors 1 540.00 540.00 `086 Piece Cape 1 120.00 120.00 `087 Bottle Hot Oil 1 160.00 160.00 `088 Bottle Hair Bleach 1 140.00 140.00 `089 Pack Oxidiizing Cream 1 160.00 160.00 `090 Bottle Hair Color 1 50.00 50.00 `091 Set Brazilian Hair Botox 1 550.00 550.00 `092 Set Rubber Gloves 1 60.00 60.00 `093 Box Shower Cap 1 100.00 100.00 `094 Piece Application Brush/comb 1 30.00 30.00 `095 Piece Soldering Iron 4 155.00 620.00 `096 Piece Wire Stripper 4 155.00 620.00 `097 Piece Long Nose Pliers 4 85.00 340.00 `098 Piece Side Cutting Pliers 4 85.00 340.00 `099 Set Allen Wrench 4 185.00 740.00 `100 Piece Philips Head Screw Driver 4 90.00 360.00 `101 Piece Flat Head Screw Driver 4 90.00 360.00 `102 Piece Multi Tester 4 210.00 840.00 `103 Piece Organizer Box 1 350.00 350.00 `104 Piece Tweezers 4 105.00 420.00 `105 Packs Double-sided Photo Paper, A4 50 170.00 8,500.00 `106 Bottle Epson 003 Ink, Assorted Colors 20 320.00 6,400.00 `107 Packs Pvc Board, A4 2 800.00 1,600.00 `108 Piece Duct Tape 1 1/2 6 85.00 510.00 `109 Unit Gun Tucker 1 850.00 850.00 `110 Box Tumb Tacks 17 17.00 289.00 `111 Packs Pins 17 15.00 255.00 `112 Piece Floral Foam 13 50.00 650.00 `113 Piece Stick Glue, Small 28 5.00 140.00 `114 Bottle Spray Paint/gold/silver 10 140.00 1,400.00 `115 Meters Ribbon Cloth (red, Yellow, Green) 3 260.00 780.00 `116 Packs Notarial Seal 4 80.00 320.00 `117 Meters Ribbons (red, Yellow, Green) 3 260.00 780.00 `118 Packs Vellum Board, A4 20 40.00 800.00 `119 Piece Certificate Holder, A4 150 60.00 9,000.00 `120 Piece Medals (gold, Silver, Bronze) 122 50.00 6,100.00 `121 Packs Vellum Board, Legal 20 65.00 1,300.00 `122 Liter Gasoline (unleaded) 30 58.00 1,740.00 `123 Bottle 4t Oil (500ml) 1 344.00 344.00 `124 Bottle Betadine 60ml 10 85.00 850.00 `125 Box Band Aid 5 169.00 845.00 `126 Roll Plaster Tape 5 40.00 200.00 `127 Pads Gauze 2 27.50 55.00 `128 Piece Cotton 10 26.25 262.50 `129 Piece Biogesic 51 4.75 242.25 `130 Box Paracetamol 7 137.00 959.00 `131 Piece Neozep 50 8.00 400.00 `132 Bottle Efficascent Oil, 100 Ml 15 70.00 1,050.00 `133 Piece Sanitary Pads, With Wings 20 26.00 520.00 `134 Botlle Epson 003 Ink, Assorted Colors 40 320.00 12,800.00 `135 Botlle Epson 664 Ink, Assorted Colors 40 330.00 13,200.00 `136 Unit Laptop 1 37,000.00 37,000.00 Abc: 242,206.71 Note: To Be Delivered At Tambis Nhs, Barobo, Surigao Del Sur
Closing Date24 Feb 2025
Tender AmountPHP 242.2 K (USD 4.1 K)
Province Of South Cotabato Tender
Electronics Equipment...+2Machinery and Tools, Electrical and Electronics
Philippines
Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0404 April 02, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than April 08, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 1 Dishwashing Paste , 400g 75 Tubes 2 Laundry Soap , 400g 20 Pcs 3 Broom , Soft 10 Pcs 4 Broom , Stick 8 Pcs 5 Bulb , 25w, Led 15 Pcs 6 Tissue Paper , 2 Ply, 12's/ Pack 6 Pcks 7 Liquid Glass Cleaner , 500ml W/ Sprayer 4 Btls 8 Air Freshener , 320ml/can, Room 6 Cans 9 Disinfectant Spray , 500ml 8 Pcs 10 Insect Repellant Spray , 500 Ml 8 Cans 11 Floor Mop Head , Microfiber, 16.5cm Diameter 10 Pcs 12 Tie Wire , #16 5 Kgs 13 Brush , For Toilet With Plastic Holder 2 Pcs 14 Brush , For Laundry, Plastic 8 Pcs 15 Toilet Deodorizer , 50g, With Holder 15 Pcs Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-jr; Pr.no.25 - 0475 Page 1 Of 4 Total Abc: P 34,865.00 X-x-x Page 3 Follows X-x-x "please Indicate Brands" Tissue Paper -the Supplier Shall Supply Products Which Are Made Out Of Raw Materials From 100% Recycled Fibre. -the Supplier Shall Supply Paper Which Is At Least Elementary Chlorine Free (ecf). -the Core As Well As Any Paper Wrapping And Carton Box Packing Must Be Made From 100% Recycled Fibre And The Cartons Must Be Strong Enough For Storage And Transit. Cleaner -the Supplier Shall Provide A Cleaner Which Is Not Chlorine Based And Does Not Contain Inorganic Acids. -the Supplier Shall Supply Products With Adequate Instructions For Proper Use And Disposal. Detergent Powder -the Supplier Shall Supply Products Which Do Not Contain Ethylene-diamine-tetra-acetate (edta) Nor Alkyl Phenol Ethoxylates (apeo). -the Supplier Shall Supply Products With Adequate Instructions For Proper Use And Disposal Disinfectant Spray -the Supplier Shall Supply Products Which Do Not Contain Ethylene-diamine-tetra-acetate (edta) Nor Alkyl Phenol Ethoxylates (apeo). -the Supplier Shall Supply Products With Detailed Instructions On Maximizing Product Performance And Indications For The Proper Waste Disposal And The Recyclability Of The Container. Note: To Be Delivered At South Cotabato Balay Silangan Reformatroy Center. Note: For Use Of South Cotabato Balay Silangan Reformatroy Center. Total Amount Of Bid: Source Of Fund: 1011-pgo Staff-p/p I.g.3-support To Padac -5-02-03-990 Mooe-25-03-12737 Approved Budget: P 34,865.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-jr; Pr.no.25 - 0475 Page 2 Of 4 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within Staggered Delivery Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0404 April 02, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than April 08, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 16 Lpg Refill , 11kg 5 Tanks 17 Lpg Refill , 50kg 13 Tanks Total Abc: P 65,700.00 X-x-x Page 4 Follows X-x-x Note: Payment On Every After Delivery Note: Staggered Delivery Upon The Availlability Of Empty Tanks Note: To Be Delivered At South Cotabato Balay Silangan Reformatroy Center. Note: For Use Of South Cotabato Balay Silangan Reformatroy Center. Total Amount Of Bid: Source Of Fund: 1011-pgo Staff-p/p I.g.3-support To Padac -5-02-03-990 Mooe-25-03-12737 Approved Budget: P 65,700.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-jr; Pr.no.25 - 0475 Page 3 Of 4 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within On Or Before April 21, 2025 Upon Receipt Of The Notice To Proceed Note: Date: Svp 25 - 0404 April 02, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than April 08, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit, Philgeps Registration Number ________, And Income/business Tax Return (for Abcs Above 500k) During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) 7. Omnibus Sworn Statement Must Be Submitted During Submission Of Offer/s Or Before Issuance Of Notice Of Award.(for Abcs Above P50k) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 18 T-shirt With Printing , Sublimation 40 Pcs 19 Polo Shirt With Printing , Sublimation 30 Pcs Total Abc: P 28,700.00 X-x-x Nothing Follows X-x-x "please See Attached Layout/ Design" For Item No. 18 (t-shirt) Sizes: Pcs. Small - 3 Medium - 3 Large - 32 Xxl -1 Xxxl -1 Total: 40 Pcs. For Item No. 19 (polo Shirt) Sizes: Pcs. Kids 20 - 1 Xs - 1 Small - 4 Medium - 7 Large - 12 Xl - 3 Xxl - 2 Total : 30 Pcs. Note: To Be Delivered At South Cotabato Balay Silangan Reformatroy Center. Note: For Use Of South Cotabato Balay Silangan Reformatroy Center. Total Amount Of Bid: Source Of Fund: 1011-pgo Staff-p/p I.g.3-support To Padac -5-02-03-990 Mooe-25-03-12737 Approved Budget: P 28,700.00 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-jr; Pr.no.25 - 0475 Page 4 Of 4
Closing Date8 Apr 2025
Tender AmountPHP 129.2 K (USD 2.2 K)
Northwest Samar State University Tender
Others...+1Electrical and Electronics
Philippines
Details: Description Procurement Office Email: Procurement@nwssu.edu.ph Contact Number: 09971061039 Request For Price Quotation Rfq No. 2025-04-096 28-apr-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 ₱446,015.33 Under Pr No. 2025-04-096 2. Submit Your Quotation In A Sealed Envelop On Or Before May 2, 2025 @ 9:00 Am. 3. Opening Of Rfqs Is On May 2, 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 30 Calendar Days 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 Xx Of The Irr Of Ra 12009. Please Observe The Irr Of Ra 12009. 10. Fob-northwest Samar State University- San Jorge Campus Located At San Jorge, 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 4 Days From Receipt Hereof. Item No. Qty. Unit Articles/description Supplier's Offer (complete Specifications And Brand Name) Unit Price 1. 10 Packs 200 Sheets Color Transparent Fluorescent Sticky Notes Flags Tabs Page Marker Waterproof Index Stickers 2. 2 Unit 20l Trash Bin 3. 2 Unit 2-hole Puncher Heavy Duty 4. 2 Unit 3 Gang Extension Wire 5. 10 Pcs A4 Certificate Jacket/holder 6. 10 Packs A4 Double Sided Glossy Photo Paper 130gsm To 140gsm @ 50 Per Pack 7. 10 Packs A4 Vellum Paper 8. 2 Gallon Alcohol, Ethyl, 70% Solutions 9. 11 Pcs All Purpose Glue 130 Grams 10. 2 Units All-in-one Computer 23.8in Fhd (1920x1080) Led, Cd/c2 350 Nits, 16:9 | I3-1115g4 | 4gb Sodimm Ddr4 | 256gb M.2 2280 Pcie Ssd + 1tb 2.5 In 54000rpm Hdd | Intel Uhd Graphics | Windows 10 Home 11. 1 Unit Battery Charger Aa Size Specifications: 4-8 Bay Charger Aa Size Dc 1.2v 3000ma Max 12. 1 Unit Big Wall Clock (white Gold) 13. 2 Box Black Ballpen 14. 20 Reams Bond Paper, A4 Size, 70 Gsm 15. 10 Reams Bond Paper, Long, 70 Gsm 16. 1 Unit Brother Printer/ Dcp-t70dw 3-in-1 Color Inkjet 17. 36 Pcs Cartolina, Assorted 18. 1 Unit Central Processing Unit Specifications: Desktop I3 12th Generation, 4 Cores, 8 Threads, 12m Cache, Up To 4.30 Ghz, Fclga1700 19. 1 Unit Ddr4 Motherboard Specifications: Supports Intel Core 14th/13th/12th Gen Processors, Lga1700, Ddr4 Memory Support 20. 2 Unit Ddr4 Ram Specifications: Ddr4 16gb Ram 3200 Mhz 21. 5 Packs Detergent Cleaning Powder (500 Grams) 22. 2 Unit Dial Type Weighing Scale 23. 6 Bottles Disinfectant Spray 500ml 24. 2 Doz Double Sided Tape 1/2 Inch 25. 12 Pcs Double-sided Tape - 1 Inch 26. 1 Unit Business Projector 28. 5 Box Fine Tech Gel Sign Pen (color: Black) 29. 2 Box Fine Tech Gel Sign Pen (color: Red) 30. 50 Pcs Glue Stick 31. 1 Unit Graphics Card Unit Specifications: 128 Bit Memory Interface, Gddr6 Memory Type, 8gb Memory Size 32. 5 Box Gun Tacker Staple Wie Refill 33. 2 Unit Heavy Duty Glue Gun 34. 2 Unit Heavy Duty Gun Tacker 36. 1 Unit Ink Tank Printer, Multi-functional Printer Combines Precision With Efficiency, Featuring Integrated Ink Tanks For Cost-effective, High-quality Prints. Compact And Reliable, It's The Perfect Solution For Homes And Small Offices 37. 6 Pc Ink, Color Black, 108 Ml, D60 38. 6 Pc Ink, Color Cyan, 50ml, Bt5000 39. 6 Pc Ink, Color Magenta, 50ml, Bt5000 40. 6 Pc Ink, Color Yellow, 50ml, Bt5000 41. 2 Gal Isopropyl Alcohol 500ml 42. 1 Unit Laptop Computer Specification: I3-12th Gen, 15.6 Inch, 16gb Ram, 512 Ssd M.2 Nvme 43. 1 Unit Lcd Projector 3,800 Lumens Of Color And White Brightness Native Xga Resolution And 4:3 Performance Long Lamp Life Up To 12,000 Hours In Eco Mode Built-in Moderator Functions For Easy Sharing Using Iprojection Advanced Network Connectivity 44. 50 Pcs Long Brown Envelope 45. 50 Pcs Long White Folder 47. 5 Roll Masking Tape 1/2 Inch 48. 2 Unit Meter Stick Plastic 49. 5 Pcs Office Documents Storage Box 9.5x10x15 51. 5 Box Paper Fastener Long Plastic Office 70mm Fastener 52. 5 Box Paper Fastener, Plastic 53. 2 Box Pen Straight Liquid Gel Pen Sign Pen (assorted) 54. 1 Unit Power Supply Unit Specification: 700-800 Watts 80 Plus Gold Power Supply Socket: 1 Motherboard (20+4+4pin) 3-sata 2-gpu 55. 2 Unit Printer Color: Black Functions Can Print, Scan, Copy Product Dimensions (width X Depth X Height) 435mm X 359mm X 159mm Print Speed 16 (mono) / 9 (col) Ipm Fpot: 6.25 (mono) / 10 (col) Seconds Printer Type: Inkjet Printer, Plain, Glossy (cast/resin) Recycled Weight: 6.4 Kg Maximum Paper Capacity: Up To 150 Sheets Of 80 Gsm Plain Paper Connectivity: Hi-speed Usb 2.0, Wireless Lan Ieee 802.11b/g/n (infrastructure Mode), Ieee 802.11g/n (wi-fi Direct) Display Type: Led Memory Capacity: 64 Mb Power Source: Ac 220 To 240 V 50/60 Hz Wireless Network Security: Ssid (32 Characters), Wep 64/128bit, Wpa-psk (tkip/aes), Wpa2-psk (tkip/aes) 56. 1 Unit Printer Specifications: Print, Scan, Copy, Fax With Adf, On-demand Inkject (piezeolectric) Print Method. Esc/p Raster Printer Language. 180x1 Nozzles Black, 59x1 Nozzles Per Color (cyan, Magenta, Yellow) Nozzle Configuration. 5760 X 1440 Dpi Max. Resolution 57. 2 Unit Projector Colour: White Projection System: 3 Lcd Technology, Rgb Liquid Crystal Shutter Lcd Panel: 55 Inch With C2 Fine Color Light Output: 3,300 Lumen - 2,200 Lumen (economy) In Accordance With Idms15.4 White Light Output: 3,300 Lumen - 2,200 Lumen (economy) Resolution: Xga Keystone Correction: Manual Vertical: ± 30°, Manual Horizontal ± 30° Throw Ratio: 1.44 - 1.95:1 Zoom: Digital, Factor: 1.35 Lens: Optical Screen Size 30 Inches - 350 Inches Interfaces: Vga In, Hdmi In, Usb 2.0 Iprojection App: Ad-hoc / Infrastructure Supply Voltage: Ac 100 V - 240 V, 50 Hz - 60 Hz Product Dimensions: 302 X 237 X 82 Mm (width X Depth X Height) Product Weight: 2.4 Kg Noise Level: Normal 37 Db (a) - Economy: 28 Db (a) Supported Temperature: Operation 5°c - 35°c, Storage - 10°c - 60°c Positioning: Ceiling Mounted, Desktop 58. 1 Unit Projector Specifications: 3lcd, 3-chip Technology, 1280x800(wxga) Native Resolution. 4000 Lumens Color Brightness, 4000 Lumens White Brightness 59. 5 Boxes Push Pin 60. 8 Pcs Rechargeable Battery Aa Size. Dc 1.5v 2800mah 61. 3 Boxes Round Push Pin (assorted Color) 63. 1 Pc Sd Card For Nikon Camera 65. 1 Unit Solid State Drive M.2 Nvme Specifications: 1tb Ssd M.2 Nvme Gen4 66. 5 Packs Specialty Paper A4 White Color 67. 2 Pcs Stand File Box Organizer (metal 3 Tier) 68. 4 Pcs Stapler, Big, Heavy Duty With Remover #35 69. 5 Packs Sticker Paper A4/letter 70. 6 Bottles Toilet Bowl Cleaner 500ml 71. 41 Roll Transparent Tape - 1 Inch 72. 5 Roll Transparent Tape 1/2 Inch 73. 24 Packs Vellum Paper White, 8 1/2 X 13 Inches (long), 200gsm @10pcs/pack 74. 15 Packs Wall-mounted/hanging Tissue Paper 1500 Sheets Per Pack 75. 1 Packs White Folder, Long Valiant (50pcs) 76. 1 Packs White Folder, Short Valiant (50 Pcs) 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)
Closing Date2 May 2025
Tender AmountPHP 446 K (USD 7.9 K)
City Of Bayawan Tender
Healthcare and Medicine
Philippines
Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan" Bids And Awards Committee Bid No.: Itb-25-181 Date.: 05.may.2025 Invitation To Bid Sealed Bids For Quotation Of Prices Will Be Recieved 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. Qty Unit Articles Brand "unit Price" Total Lot No. I Dental Supplies And Instruments 1 30 Box Chlorhexidine, Oral Route, 380 Ml/bot (mint Flavor) 2 13 Box Dental Needle, G27 Short, 100s/box 3 7 Bottle Dental Packs, Gel Foam 4 15 Tube Flouride Varnish, 5% Sodium Flouride (50mg/ml) 22,600ppm Sus10, I Tube 5 10 Pack Disposable Dental Bib, 2ply, Waterproof, 100s/pack 6 12 Box Tuberculin Syringe, 1 Ml,100 Pcs/box Lot No. Ii Medical Laboratory Supplies 7 5 Kit Newborn Screening Kit, Expanded City Health Office 8 125 Box Mask, Surgical,earloop,50 Pcs/box 9 80 Bottle Blood Glucose Test Strip, 25pcs/box, Compatible With Existing Glucometer One Touch 10 26 Box Disposable Syringe With Needle Tip Slip, 1cc, 25g X5/8, 0.5x16mm, 100s/box 11 10 Box Non-sterile Gloves, Large,100pcs/box Ambidextrous With Fda Product Notification 12 10 Kit Newborn Screening Kit, Expanded Regular, (1 Filter Card, 1 Transmittal Form, 1 Newborn Screening Brochure)- Facility Code:6144, Brgy. Maninihon, Lying-in Station 13 23 Box Disposable Syringe With Needle, 5ml, 100s/box Guage 23 14 10 Kit Newborn Screening Kit, Expanded Regular, (1 Filter Card, 1 Transmittal Form, 1 Newborn Screening Brochure)- Facility Code: 6092, Brgy. Minaba Lying-in Station 15 389 Box Gauze Pads, 4 In. X 4 In. Non-sterile, 8 Ply, 100pcs/box 16 35 Bottle Urine Test Strips , 100s/bottle, 10 Parameters, At Least Two Years Expiry Upon Delivery 17 2 Roll Sterilizing Tape, Sizes 50meters Long 18 283 Piece Plaster, Hypoallergenic, 1 Inch 19 19 Box Gloves, Sterile No 6.5 50 Pairs/box 20 33 Tube Uric Acid Strips, 25s/tube (compatible To Existing Meter), Atleast 2 Years Expiry Upon Delivery (gchb Easy Touch) 21 6 Box Sterile Gloves, Size No. 7, 50 Pairs/box 22 1 Box "respirator (n95 Mask), (1860) 20piece/box, Should Be The Brand That Was Fit Tested To Staff" 23 15 Box Surgical Gloves, 7.5 Size, 50 Pairs/ Box 24 10 Box Face Mask, 3 Ply, Fifty (50) Pieces Per Box 25 94 Box Non-sterile Gloves, Medium,100 Pcs/box 26 7 Bottle Cholesterol Strips, 25s/bottle (compatible With Easy Touch Gcu) 27 8 Set "aquachrom Ecc Non Uv Lamp, Dependent (100s) And Sterile Polystyrene Screw-top Sample Bottle With Chlorine Neutralizer 100ml With 2 Years Expiry" 28 22 Box Lancets, G23, 200pcs/box 29 17 Box Gloves, Sterile Surgical, Size: 7 30 1 Box Non-sterile Gloves, No. 6.5, 50 Pairs/box 31 7 Box Gloves, Nitrile,large,blue Color 32 42 Tube Lubricating Jelly, 100 G/tube, Medical Use, 2-3 Years Expiry Upon Delivery 33 80 Set Disposable Cups, Plastic, 50 Pcs/set,8 Ounce 34 8 Gallon Glutaraldehyde Solution, Activated Cidex, 5l/gal (for Disinfection) 35 10 Piece Assepto Irrigation Syringe Bulb , 60 Ml Asepto Irrigation Syringe Bulb 36 15 Box Gloves, Sterile No. 7.5 50pairs/box 37 69 Box Disposable Syringe With Needle, 3ml, 100s/box 38 20 Box Microscope Slides, Frosted 72 Pcs/box 39 25 Box Disposable Syringe With Needle, 10ml, 100s/box 40 3 Pack Cotton Tip Applicator Stick, 100pcs/pack 41 800 Piece Pregnancy Test Kit, Instant, Per Piece With At Least 2 Years Expiry Date From The Date Of Delivery 42 9 Box Disposable Syringe With Needle, 5ml, 100s/box 43 682 Pack Cotton Balls, 150pcs/pack 44 89 Box Chromic Suture, 3-0 Absorbable 1/2 Circle Cutting, 12s/box 45 3 Box Disposable Syringe, 1ml, 100s/box 46 5 Box Non-sterile Gloves, Large,100pcs/box 47 2 Box Hypodermic Needle, G20, Electrolytic Polished, Hyperchrome Stainless, 100s/box 48 26 Tube Hemoglobin Strips, 25s/tube (compatible To Existing Meter), Atleast 2 Years Expiry Upon Delivery (gchb Easy Touch) 49 26 Tube Cholesterol Strips, 10s/tube (compatible To Existing Meter), Atleast 2 Years Expiry Upon Delivery (gchb Easy Touch) 50 1 Box "surgical Blade , Size No.: G12, Stainless Steel" 51 11 Tube Glucose Strips, 50s/box, Atleast 2 Years Expiry Upon Delivery (gcu Easy Touch) Extractive 52 6 Piece Suction Catheter, Adult 53 6 Piece Suction Catheter, Newborn 54 3 Box Microhematocrit Capillary Tubes, 10tubes/box (100s/tube) 55 54 Box Face Mask, 3 Ply, Fifty (50) Pieces Per Box With Earloop 56 7 Box Microscope Slides, Plain 72 Pcs/box 57 10 Piece Intravenous Catheter, Gauge 18 58 10 Piece Intravenous Catheter , Gauge 20 59 10 Piece Intravenous Catheter, Gauge 22 60 10 Piece Iv Infusion Set, Microset Tubing 61 10 Piece Straight Catheter, Rubber Latex Fr.16 ,sterile 62 10 Piece Straight Catheter, Rubber Latex Fr.10, Sterile 63 4 Bottle Blood Typing Sera, Anti A And Anti B Set 64 5 Box 2-0 Chromic Catgut, Absorbable Suture, Brown, 3.5 Metric, 30inches, 1/2c, Circle Bodied, 75cm, Gamma Sterile, 12s/box Suture 65 10 Bottle Blood Typing Sera , Anti D,10 Ml 66 4 Pack Cotton Rolls, 400g/pack 67 12 Piece Needle Holder, Big 68 160 Piece Syphilis Test Kit, Cassette Type 69 133 Piece Hepa B Test Kit, Cassette Type 70 2 Box Hiv Test Kit, Self-testing Kit 71 6 Bottle Blood Typing Sera, Anti A And Anti B Set 10 Ml 72 350 Piece Blood Typing Cards, Type O, White 73 200 Piece Blood Typing Cards, Type A, Blue 74 100 Piece Blood Typing Cards, Type B, Yellow 75 50 Piece Blood Typing Cards, Type Ab, Red 76 6 Box Capillary Tubes, 100 Tubes/box Lot No. Iii Alcohol Or Acetone-based Antiseptics 77 403 Bottle Alcohol, Isopropyl, 70% Solution, 500ml 78 33 Bottle Alcohol, Ethyl, 68%-72%, Scented, 500ml (-5ml) Lot No. Iv Cleaning Equipment And Supplies 79 59 Can Disinfectant Spray, Aerosol Type, 340grams 80 120 Piece Bathsoap, Regular Size, Germicidal/antibacterial 81 128 Pack Tissue Paper, For Toilet, 2 Ply, 12 Rolls In A Pack 82 5 Liter Distilled Water, 6l/bottle 83 39 Bottle Liquid Hand Soap, With Moisturizer, 500ml 84 200 Bottle Bleaching Liquid, 250ml Per Bottle 85 57 Liter Stain Remover/bleach, 900ml 86 53 Bag Detergent Powder, All Purpose, 1kg Lot No. V Medical Laboratory Instruments And Devices 87 31 Unit Glucometer, Compatible With Existing Strips (onetouch) 88 12 Piece Goggles, For Laboratory 89 1 Piece Sphygmomanometer (digital), Heavy Duty 90 2 Unit "bp Apparatus Set Stethoscope With Sphygmomanometer, Easy To Read 300 Mmhg Manometer Complete With Zippered Leatherette Carrying Case Chrome Plated Air Release Valve Enables Precise Deflation Control Stainless Steel Pressure Gauge Flexible Single Lumen, Pvc Tubing Convenient Gauge Holder On The Cuff Velcro Pressure Cuff Includes Sphygmomanometer & Stethoscope" 91 1 Unit Infrared Thermal Scanner , Hand-held Battery Operated Heavy Duty With Batteries. 92 20 Box Disposable, Under Pad, 3/pack 93 12 Piece Mayo Scissor, Medium 94 12 Piece Curve Forcep , Medium 95 12 Piece Straight Forcep, Medium 96 12 Piece Tissue Forcep, Medium 97 20 Piece Laboratory Gowns, 3/4 Sleeves Medium Size 98 3 Unit Intravenous (iv) Stand, Four Hooks 99 2 Piece Vaginal Speculum, With Stainless, Small 100 2 Piece Vaginal Speculum, With Stainless, Medium 101 2 Piece Vaginal Speculum, With Stainless, Large 102 2 Piece Tenaculum Forceps, With Stainless, Straight 103 2 Piece Uterine Sound, Stainless 104 2 Piece Ovum Forceps, Stainless 105 2 Piece Alligator Forceps, With 12” Shaft Serrated Jaws, Stainless Lot No. Vi Other Supplies 106 4 Roll Aluminum Foil, 8 Meters/roll 107 7 Piece Bed Sheets, Fitted With Garter, 30inches X 75 Inches X 2 Inches *** Nothing Follows *** Grand Total: 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 Sstated Except Those Marked "none". Terms And Conditions Specified In The Annex Of This Are Herein Accepted. The Quantity Shown And Prices As Quoted Are Hereby Offered. Name Of Business/company Address/contact Number Signature Over Printed Name Evaluation: Bids And Awards Committee Virginia D. Sadiasa, Chairman Corazon P. Lirazan, Member Saturnino T. Dayanan, Vice Chairman Nefredo Camilo A. Villarubia, Member Wilfredo C. Tuale, Member Ernesto N. Dinopol Jr., Member
Closing Date27 May 2025
Tender AmountPHP 1.7 Million (USD 32.2 K)
Department Of Education Region Iv a calabarzon Tender
Publishing and Printing
Philippines
Details: Description Request For Quotation The Department Of Education Region Iv-a (calabarzon) Through Its Bids And Awards Committee, Intends To Procure “commonly Used Supplies, Janitorials And Computer Printer Inks For Use At The Regional Office (2nd Quarter)” In Accordance With Alternative Method Of Procurement Under ☒section 52 (shopping) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Approved Budget For The Contract (abc) Are As Follows: Lot No. - Description - Approved Budget For The Contract (abc) I - Commonly Used Suppliers - Php610,013.00 Ii - Janitorials - Php60,875.00 Iii - Computer Printer Inks - Php183,600.00 Interested Service Providers May Submit A Quotation In Any Of The Above Enumerated Lots And Evaluation, Including Award Of Contract, Will Be Undertaken On A Per Lot Basis. 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 June 10, 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) Ann Geralyn T. Pelias Bac Vice-chairperson Lot I - Commonly Used Supplies 1. Tape, Masking, 1 Inch Php40.00/roll 70 Rolls 2. Tape, Masking, 2 Inches Php90.00/roll 20 Rolls 3. Tape, Masking, 3 Inches Php150.00/roll 50 Rolls 4. Tape, Transparent, 1/2 Inch Php18.00/roll 30 Rolls 5. Tape, Transparent, 2 Inch Php40.00/roll 50 Rolls 6. Tape, Packaging, 3 Inches Php45.00/roll 50 Rolls 7. Duct Tape Gray-2 Inches X 10m Php85.00/pc 10 Pcs 8. Dater Stamp, Self-inking, Mini Dater S-300 Php420.00/pc 50 Pcs 9. Marker, Fluorescent, Textliner 48, Superfluorescent, Yellow Or Green Color Only Php40.00/pc 100 Pcs 10. Data Folder, Made Of Chipboard, Taglia Lock, 15x9x3 Inches Php160.00/pc 500 Pcs 11. Certificate Frame / A4 Php120.00/pc 100 Pcs 12. Certificate Holder, Letter Size - (8.5/11) - Blue Php50.00/pc 100 Pcs 13. Colored Copy Paper, Sky Blue, 80 Gsm, A4 Size, 500 Sheets Php600.00/ream 6 Reams 14. Colored Paper A4, Assorted, 250 Sheets, 80 Gsm Php249.00/ream 2 Reams 15. Colored Paper, Assorted Color, 25s Php50.00/pack 30 Packs 16. Customized Certificate Holder, Red, Letter Size With Deped Calabarzon Logo Php150.00/pc 300 Pcs 17. Double Sided Tape, 24 X 10 Mm Php50.00/roll 13 Rolls 18. Expanded Envelope Long - Light Blue Php30.00/pc 200 Pcs 19. Expanded Envelope Long - Light Yellow Php30.00/pc 500 Pcs 20. Laid Paper/a4, Conqueror, White, 90gsm Php2,500.00/ream 20 Reams 21. Megabox Storage - Mg-800 Size: L80.0/w59.0/h51.0cm, Pp Plastic Storage & Organizer Box Php1,100.00/pc 10 Pcs 22. Paper, Bond Paper A3 80gsm, White Php500.00/ream 3 Reams 23. Photo Paper, 10 Sheets Per Pack, A4, Glossy Php80.00/pack 20 Packs 24. Planner (token) Leather, A5 Size, With Deped Calabarzon Logo Php200.00/pc 200 Pcs 25. Plastic Envelope, Clear, Long Php20.00/pc 100 Pcs 26. Plastic Id Jacket (a7) Php15.00/pc 55 Pcs 27. Sticker Paper, 10 Sheets Per Pack, Matte Php60.00/pack 30 Packs 28. Storage Box, Blue Box Storage File - 15.5”x11”x11” With Lid Php500.00/pc 40 Pcs 29. Storage File Box, Brown, 12” X 16” Php200.00/pc 70 Pcs 30. A6 Id Holder (vertical) Php20.00/pc 100 Pcs 31. Usb Connector, Rj 45, Ethernet Adaptor Php300.00/pc 20 Pcs 32. Post It Notes - 0.5x1.7 Inches, 100 Per Pad Php60.00/pc 30 Pcs 33. Usb Flash Drive 16gb Php200.00/pc 15 Pcs 34. Stapler With Remover, #35 Hd50r, Heavy Duty, Ergonomic Design, Genuine Php650.00/pc 20 Pcs 35. Copy Paper Short Multipurpose 70gsm - (letter Size) Php200.00/ream 20 Reams 36. Ballpen, Smooth Ink Pen, Green, 0.5mm Php10.00/pc 50 Pcs 37. Multifunction Printer/3in1 Printer L3250 A4 Wi-fi All-in-one Tank Printer Print, Scan, Copy Compact Integrated Tank Design High Yield Ink Bottles Spill-free, Error-free Refilling Wi-fi &wi-fi Direct Seamless Setup Via Epson Smart Panel Borderless Printing Up To 4r Powered By Epson Heat-free Technology Php12,500.00/unit 18 Units Lot Ii - Janitorial Supplies 1. Alcohol, Ethyl, 1 Gallon Php360.00/gallon 80 Gallons 2. Rags, Cotton, 1 Kilo Per Bundle Php70.00/kilo 50 Kilos 3. Broom (walis Tambo), Weight: 200g Min Tiger Grass Php225.00/pc 15 Pcs 4. Detergent Powder, All Purpose, 1 Kg Php75.00/pouch 40 Pouches 5. Hand Soap, Liquid, 500 Ml, Antibacterial And Hypoallergenic Php80.00/bottle 100 Bottles 6. Dishwashing Liquid, 1 Gallon Php100.00/bottle 20 Bottles 7. Door Mat, Cloth, Rectangle Php50.00/pc 20 Pcs 8. Mop Head Rayon Twisted Long 40 Strands 400grms Php120.00/pc 20 Pcs 9. Scrub Sponge Tough Clean Heavy Duty (scotch Brite) Php50.00/pc 15 Pcs 10. Mop Handle-pvc Plastic Handle W/ Mophead Cotton Scotch Brite (set) Php520.00/pc 10 Pcs 11. Glass Cleaner, Multi-surface Cleaner, Fresh 500ml Php190.00/pc 15 Pcs Lot Iii - Computer Printer Inks 1. Ink Cartridge, Hp Cz107aa (hp678), Black, Genuine Php700.00/cart 10 Carts 2. Ink Cartridge, Hp Cn692aa (hp704), Black, Genuine Php700.00/cart 10 Carts 3. Ink Cartridge, Hp F6v27aa (hp680), Black, Genuine Php700.00/cart 20 Carts 4. Ink Cartridge, Hp Cz108aa (hp678), Tri-color, Genuine Php700.00/cart 16 Carts 5. Ink Cartridge, Hp Cn693aa (hp704), Tri-color, Genuine Php700.00/cart 12 Carts 6. Ink Cartridge, Hp F6v26aa (hp680), Tri-color, Genuine Php700.00/cart 21 Carts 7. Epson Ink 001, 127ml Black, Genuine Php500.00/bottle 30 Bottles 8. Epson Ink 001, 70ml Cyan, Genuine Php400.00/bottle 10 Bottles 9. Epson Ink 001, 70ml Magenta, Genuine Php400.00/bottle 10 Bottles 10. Epson Ink 001, 70ml Yellow, Genuine Php400.00/bottle 10 Bottles 11. Epson Ink 003, 65ml Black, Genuine Php400.00/bottle 50 Bottles 12. Epson Ink 003, 65ml Cyan, Genuine Php400.00/bottle 15 Bottles 13. Epson Ink 003, 65ml Magenta, Genuine Php400.00/bottle 15 Bottles 14. Epson Ink 003, 65ml Yellow, Genuine Php400.00/bottle 15 Bottles 15. Hp 712 29-ml Cyan Designjet Ink Cartridge, Product Number: 3ed67a, Genuine Php2,185.00/pc 4 Pcs 16. Hp 712 29-ml Magenta Designjet Ink Cartridge, Product Number: 3ed68a, Genuine Php2,185.00/pc 4 Pcs 17. Hp 712 29-ml Yellow Designjet Ink Cartridge, Product Number: 3ed69a, Genuine Php2,185.00/pc 4 Pcs 18. Hp 712 80-ml Black Designjet Ink Cartridge, Product Number: 3ed71a, Genuine Php3,470.00/pc 4 Pcs 19. Hp Ink (gt53), Black, Genuine Php400.00/bottle 10 Bottles 20. Ink Cartridge, Hp 682, Black, Genuine Php650.00/cartriage 4 Cartridges 21. Ink Cartridge, Hp 682, Tri-color, Genuine Php700.00/cartriage 4 Cartridges 22. Computer Ribbon, Epson Fx-2190, Genuine Php500.00/pc 10 Pcs 23. Ribbon Cartridge - Epson Lx - 310 (c13s015632), Genuine Php180.00/bottle 10 Pcs
Closing Date10 Jun 2025
Tender AmountPHP 854.4 K (USD 15.3 K)
Municipality Of Bilar, Bohol Tender
Machinery and Tools
Philippines
Details: Description Stock No. Description Unit Qty 1 Gal Alcohol 500 Ml. 70% Isopropyl W/ Moisturizer 14 2 Botl. Alcohol 70 % Isopropyl W/ Moisturizer 37 3 Botl. Air Freshener Lemon & Lavender 320 Ml. 13 4 Botl. Anti Clogging Liquid 2 5 Pc. Backpack Bag Black 3 6 Pcs. Art Paper 50 7 Pcs. Ballpen Black .5 131 8 Pcs. Ballpen Blue .5 56 9 Pcs. Ballpen Black .7 82 10 Pcs. Ballpen Blue .7 70 11 Pcs. Ballpen Red 11 12 Pcs. Ballpen Green 3 13 Pcs. Ballpen Black 12 14 Botl. Battery Solution 1 15 Pcs. Battery Aa 16 16 Pcs. Battery Aaa 4 17 Box Binder Clip 1" Black 3 18 Box Binder Clip 3/4" Black 34 19 Box. Binder Clip Medium Black 6 20 Pc. Binding Machine (heavy Duty) 1 21 Pcs. Beach Umbrella Big 10 22 Botl. Bleaching Liquid 2 23 Pcs. Brush With Long Handle 8 24 Ream Bond Paper A4 Subs 20 90 25 Ream Bond Paper Long Subs 20 125 26 Ream Bond Paper Short Subs 20 86 27 Pcs. Broom (tokog) 20 28 Pcs. Broom Ebjok Good Quality For Sb 3 29 Pcs. Brother Bt. 5000 Cyan 10 30 Pcs. Brother Bt. 5000 Yellow 10 31 Pcs. Brother Bt. 5000 Magenta 10 32 Pcs. Brother D60 Black 10 33 Pcs. Broom Lanut Good Quality 20 34 Pcs. Broom Tukog Buli 15 35 Pcs. Brown Envelop Long Baga 198 36 Pcs. Brown Envelop Short Baga 71 37 Pcs. Calculator 12 Digets Hl -122 Tv 5 38 Mtrs. Cellophane Cover Thk Rubberized 10 39 Roll Cellophane Tape 3" 2 40 Roll Cellophane Tape 2" 2 41 Roll Cellophane Tape 1" 5 42 Roll Cellophane Tape 1/2" 4 43 Pcs. Certificate Holder A4 54 44 Pcs. Certificate Holder Short 20 45 Pc. Circular Rag Small 6 46 Pcs. Clipboard With Cover (long) Plastic 13 47 Pcs. Correction Tape 72 48 Pcs. Computer Mouse 1 49 Pc. Computer Power Supply 1 50 Pc. Cork Board 1m X .60m With Frame 1 51 Pc. Cutter Big 2 52 Pail Chlorine 2 53 Kl. Chlorine 2 54 Botl. Cleansing Conditioner 250 Ml. 5 55 Pcs. Coton Rag 5 56 Pcs. Desktop Calculator 12 Digits Hl-122v 2 57 Pcs. Deskfile Organizer 3 58 Sachet Detergent Powder 413 59 Pcs. Drawing Pin .1 1 60 Pc. Drawing Pin .5 1 61 Pc Drawing Pin .7 1 62 Pcs. Disinfectant Liquid 500 Ml 13 63 Botl. Disinfectant Spray 500 Ml 20 64 Pc. Digetal Clock Led Wall 1 65 Roll Double Sided Tape Heavy Duty 3" 3 66 Roll Double Sided Tape Heavy Duty 1.5" 11 67 Pc. Document Magazine Double Rack 2 68 Pcs. Dustpan Plastic 16 69 Set Dustpan Set 1 70 Pck Dtr @ 500/pck 29 71 Pcs. Welcome Doormat 15 72 Pcs. Epson Ink 70ml #003 Cyan 15 73 Pcs. Epson Ink 70ml #003 Magenta 13 74 Pcs. Epson Ink 70ml #003 Yellow 12 75 Pcs. Epson Ink 70 Ml #003 Black 15 76 Pcs. Epson Ink L3110 (black) 13 77 Pcs. Epson Ink L3110 Cyan 6 78 Pcs. Epson Ink L3110 Magenta 6 79 Pcs. Epson Ink L3110 Yellow 6 80 Pcs. Epson L385 Ink 664 Black 14 81 Pcs. Epson L385 Ink 664 Cyan 11 82 Pcs. Epson L385 Ink 664 Magenta 9 83 Pcs. Epson L385 Ink 664 Yellow 9 84 Pcs. Epson Printer Ink 001 Black 1 85 Pcs. Expanded Red Envelop Long With Garter 15 86 Pcs. Expended Folder Long Red 25 87 Pcs. Empty Drums Plastic 200 Litrs 3 88 Pcs. Empty Sack 125 89 Sachet Fabric Conditioner 180 90 Botl. Fabric Conditioner 1 91 Pcs. Folder Long (white) Baga 407 92 Pcs. Folder Short (white) Baga 90 93 Pcs. Folder Long (red) Baga 20 94 Pck Flat Table Napkin Tissue Large 1 95 Pack Garbage Bag Large 10 96 Roll Garbage Bag Medium 9 97 Roll Garbage Bag Small 8 98 Pcs. Garbage Bin For Office 2 99 Botl. Glass Cleaner 500ml Lemon & Strawberry 19 100 Pcs. Glue Big 9 101 Pc. Glue Gun Small 1 102 Pcs. Guitar Strap 4 103 Set Guitar String 5 104 Pc. Hand Sanitizer 20 105 Pc. Hand Soup Liquid 1 106 Pc. Hardrive 1tb 1 107 Pcs. Hi Tech Point Bxrt-v7 .7 Black 20 108 Pcs. Heavy Duty Stapler With High Capacity 100 Shts. 1 109 Pcs. Highlightener Green 6 110 Pcs. Highlightener Pink 1 111 Pcs. Illustration Board Whole 4 112 Pcs. Keyboard 3 113 Pcs. Led Bulb 17 Watts 2 114 Pcs. Lever Archfile Lgl 3 6 115 Pc. Liquid Gel 1 116 Roll Masking Tape Big 2" 10 117 Roll Masking Tape Big 1" 8 118 Pcs. Medical Kit 3 119 Pcs. Mechanical Pencil .5 2 120 Pcs. Mechanical Pencil .1 1 121 Pcs. Mop With Long Handle 10 122 Pcs. Mop Head 6 123 Pcs. Mouse Pad 4 124 Pc. Mouse Wireless 2 125 Pck Nylon For Grass Cutter @ 10 Rolls / Pack 2 126 Roll Packaging Tape 4" 2 127 Roll Packaging Tape 2" 1 128 Box Paper Clip Big 51 129 Pcs. Paper Rack Organizer 3 Layers 1 130 Pcs. Paper Cutter Heavy Duty 18" Cut Length Professional Large 1 131 Jar Paste Big 2 132 Pcs. Pencil Ordinary 17 133 Pcs. Pencil Sharpener 5 134 Pcs. Permanent Marker Fine (black) 13 135 Pcs. Permanent Marker Broad (black) 15 136 Pc. Permanent Marker Broad (blue) 3 137 Pc Permanent Marker Broad (red) 1 138 Pc Power Supply 1 139 Pc. Philippine Flag Cotton 2 140 Pck Photo Paper A4 Matte Glossy 70 141 Pcs. Plastic Dipper Black 5 142 Box Plastic Fasterner 21 143 Pcs. Plastic Pail (big) 5 144 Pcs. Plastic Pail (2.5 Gal) Black 1 145 Pcs. Plastic Rug 5 146 Box Push Pin 4 147 Pcs. Puncher (big) Heavy Duty 6 148 Tube Marker Refil Ink Black Pilot 2 149 Pcs. Record Book 500's 25 150 Pcs. Ring Binders Black Long 3 Holes At Side 20 151 Botl. Room Freshener 300 Ml. Orange 9 152 Pcs. Rubber Eraser 2 153 Pcs. Ruler Plastic 3 154 Pcs. Scissor Big Heavy Duty) 12 155 Pcs. Shoelace 20 156 Pcs. Sign Pen Black .5 58 157 Pcs. Sign Pen Black .4 Black 21 158 Pcs. Sign Pen Black .4 Blue 17 159 Pcs. Sign Pen .5 Blue 28 160 Pcs. Sign Pen .7 Blue 10 161 Pcs. Sign Pen .7 Black 10 162 Pcs. Sign Pen Black V7 (hi-tecpoint) 29 163 Pcs. Sign Pen Blue V7 (hi-tecpoint) 2 164 Pck Specialty Paper A4 (cream) 15 165 Pack Special Paper Long White 20 166 Pack Special Paper Short White 7 167 Box Staple Wire #35 43 168 Pcs. Stapler #35 With Remover Heavy Duty 22 169 Pcs. Stamp Pad Blue 6 170 Pcs. Stamp Pad Violet 1 171 Pcs. Stamp Ink Violet 1 172 Pc. Stamp Ink Blue 1 173 Pck Sticky Notes 127mm X 76mm 4 174 Pck Sticky Notes 5 X 3 20 175 Pck Sticky Notes 3 X 3 59 176 Pck Sticky Notes 1/2 Size Assorted 3 177 Pcs. Sticker Paper Glossy A4 42 178 Pcs. Storage Box 60 Litrs 7 179 Pcs. Toilet Air Freshener 17 180 Botl. Toilet Bowl Cleaner Tuff 13 181 Pc. Toilet Brush With Handle 1 182 Pc. Toilet Brush With Long Handle 1 183 Roll Toilet Tissue Roll Small 15 184 Pcs. Trashcan With Cover 32 Litrs. 10 185 Pcs. Trashcan With Cover Midium 1 186 Pcs. Toilet Pump 6 187 Pcs. Usb (flash Drive ) 4g 2 188 Pcs. Ups/avr 1 189 Pcs. Wyte Board Marker Black 5 190 Pc. Wyte Board Marker Blue 1 191 Pc Wyte Board Marker Red 1 192 Pc. Wyte Board Big Magnetic 1m X .80m 1 193 Unit Weighing Scale 100 Kls 1 194 Pc. Winnower 2 195 Pc. Velum Board 8.5 X 11 180 Gsm Short 100 196 Pc. Wood Cleaner 1 197 Pad Yellow Pad Thick 2
Closing Date6 Mar 2025
Tender AmountPHP 483.9 K (USD 8.3 K)
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