Detergent Tenders

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Supplies And Materials Of Vip Corals-lobo" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Supplies And Materials Of Vip Corals-lobo" With An Approved Budget For The Contract (abc) Seventy Thousand Four Hundred Ninety Pesos Only (php 70,490.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 2 Unit 4-wheel Folding Platform Cart Folding Platform Cart 4 Wheels, 2 Swivel Wheels Wear-resistant And Non-skid Wheels Foldable Handrail 8,000.00 2 10 Pack Aa Battery Alkaline 2 Piece/pack 1.5 Volts Operating Temp: -18°c To 55°c (0°f To 130°f) Typical Weight: 23.0 Grams (0.8 Oz.) 1,450.00 3 5 Gallon Alcohol Ethyl Alcohol 70% Ethyl Alcohol Kills 99.9% Of Germs And Bacteria Scented With Moisturizer Antiseptic/disinfectant 3,500.00 4 5 Roll Aluminum Foil Package Dimension: L 5cm X W 5cm X H 31cm 16x30 1,350.00 5 10 Pack Battery C - Battery Alkaline Nominal Voltage: 1.5 Volts 2 Piece/pack Operating Temp: -18°c To 55°c Typical Weight: 66.0 Grams Typical Volume: 27.0 Cubic Centimeters 3,300.00 6 10 Pack Battery Aaa Alkaline 2 Piece/pack Nominal Voltage: 1.5 Volts Operating Temp: -18°c To 55°c (0°f To 130°f) Typical Weight: 11.5 Grams (0.4 Oz.) Typical Volume: 3.8 Cubic Centimeters (0.2 Cubic Inch) 1,550.00 7 5 Bottle Baby Shampoo 200 Ml Strong & Healthy Shampoo Gently Cleanses With Vitamin E Promise Of Safe, Mild, And Effective Products 1,050.00 8 5 Ream Bond Paper A4, 80gsm, Size: 210mm X 297mm, 500 Sheets Per Ream 1,300.00 9 5 Ream Bond Paper Multi-purpose Size: Short (8.5 X 11) Thickness: 80gsm 1,100.00 10 5 Ream Bond Paper Long Size: Long (8.5 X 13) Thickness: 80gsm 1,250.00 11 3 Bottle Brother Ink Bottle Color: Black Ink Bottle Code: Btd60bk Genuine Brother Ink Bottle For Compatible Brother Printers 1,350.00 12 3 Bottle Brother Ink Bottle Color: Cyan Ink Bottle Code: Bt5000c Genuine Brother Ink Bottle For Compatible Brother Printers 1,350.00 13 3 Bottle Brother Ink Bottle Color: Magenta Ink Bottle Code: Bt5000m Genuine Brother Ink Bottle For Compatible Brother Printers 1,350.00 14 3 Bottle Brother Ink Bottle Color: Yellow Ink Bottle Code: Bt5000y Genuine Brother Ink Bottle For Compatible Brother Printers 1,350.00 15 5 Pack Detergent Powder Antibacterial 2 Kg 1,175.00 16 5 Bottle Dishwashing Liquid 780ml Concentrated Kalamansi Dish-washing Liquid Cut Tough Grease And Removes Bad Smell Effectively In One Wash, Leaving Your Restaurant Dishes Squeakyclean And Free From Food Odor, Maintaining Best Standard With Every Wash 1,250.00 17 20 Piece Dishwashing Sponge 1,000.00 18 5 Can Disinfectant Spray 340g Disinfecting Spray Provides Germ Protection And Can Kill 99.9% Of Viruses And Bacteria On Hard Surfaces This Spray Eliminates Odors And Kills 99.9 Percent Of Mildew, Mold, And Viruses On Most Household Surfaces Sanitizes Soft Surfaces And Deodorizes The Air Crisp Linen Fragrance All-purpose Cleaner Delivers The Ultimate Disinfection And Cleans Your Home Kills Over 100 Illness-causing Germs (when Used As Directed), Including The Covid-19 Virus And Its Omicron Variant 2,450.00 19 5 Box Disposable Face Mask Disposable Face Mask 50's Per Box Fda Approved 600.00 20 32 Liter Distilled Water 10 L 2,400.00 21 3 Bottle Epson Ink Bottle Color: Black Ink Code: 003 Genuine Epson Ink For Compatible Epson Printers 972.00 22 3 Bottle Epson Ink Bottle Color: Cyan Ink Code: 003 Genuine Epson Ink For Compatible Epson Printers 972.00 23 3 Bottle Epson Ink Bottle Color: Magenta Ink Code: 003 Genuine Epson Ink For Compatible Epson Printers 972.00 24 3 Bottle Epson Ink Bottle Color: Yellow Ink Code: 003 Genuine Epson Ink For Compatible Epson Printers 972.00 25 45 Piece Envelope Brown, Expandable, Legal 1,080.00 26 38 Piece Envelope Brown, Legal 266.00 27 30 Piece Envelope Brown, Short 180.00 28 35 Piece Folder Ordinary, Long, Tagboard 245.00 29 3 Bottle Ink For Canon Black (bk Gi-790) 1,260.00 30 3 Bottle Ink For Canon Cyan (c Gi-790) 1,080.00 31 3 Bottle Ink For Canon Magenta (m Gi-790) 1,080.00 32 3 Bottle Ink For Canon Yellow (y Gi-790) 1,080.00 33 20 Pack Interfolded Tissue 175 Pulls, 1 Ply 1,200.00 34 15 Pack Kitchen Towel 2 Rolls 2ply 75 Pulls 150 Sheets 1,350.00 35 2 Pack Laminating Film Long, 250 Microns, 100 Sheets 2,650.00 36 20 Piece Masking Tape 24mm / 1 Roll 1,200.00 37 2 Unit Multiport/multifunctional Adapter Usb-c To Usb/vga/hdmi/rj45 Ethernet Support 5,000.00 38 32 Piece Sign Pen A Bold Impression Line, Blur Resistant Ink Medium Line Writing Width: 0.6mm Water Based, Dye Stuff Ink, Xylene Free Ink Safe For The Human Body And Less Odor, Can And End Plug Conform To British Standard Color: Black/blue Weight: 0.1kg Length: 13.5cm Width: 1cm Height: 1.2cm 2,880.00 39 3 Piece Stapler Weight: 0.34kg Length: 22 Cm Width: 5 Cm Height: 6 Cm Fit To Staple No. 35 - All Tough Metal With Softtouch Handle 1,260.00 40 5 Can Sunscreen Maximum Sunblock Spf 100 Protection Infused With Cool Burst Crystals Broad Uva/uvb Protection Insanely Sweat And Water-resistant Aerosol Format For Quick And Even Application Face And Body Sunscreen Spray 177ml (6 Fl. Oz.) 4,300.00 41 24 Piece Tape Double Adhesive, 1" 816.00 42 31 Pack Vellum Board - 220gsm - Specialty Board - Vellum Board - Board Paper - Acid-free - Size: Short (8.5"x11") - 10 Sheets/pack 1,550.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 20, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

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

Details: Description Lot 1 For The Month Of January 1. Paper Clip • Size: 33 Mm • Vinyl Coated • 100 Pcs/ Box • Assorted Colors Quantity: 30 Boxes 2. Paper Clip • Size: 50 Mm • Vinyl Coated • 100 Pcs/ Box • Assorted Colors Quantity: 30 Boxes 3. Binder Clip • Size: 19 Mm • Premium Long Tail Binder, Sturdy And Durable • 12 Pcs/box • Color: Black Quantity: 35 Boxes 4. Binder Clip • Size: 32 Mm • Premium Long Tail Binder, Sturdy And Durable • 12 Pcs/box • Color: Black Quantity: 35 Boxes 5. Binder Clip • Size: 51 Mm • Premium Long Tail Binder, Sturdy And Durable • 12 Pcs/box • Color: Black Quantity: 40 Boxes 6. Colored Paper • Assorted Color • Vibrant Colors • A4 Size • 80 Gsm • 250 Sheets/ream Quantity: 20 Reams 7. Correction Tape • Paper-based Tape • Provides Strong Coverage With Long-lasting Correction • Size: 5mm X 20mm Quantity: 35 Pcs 8. Manila Paper • Size: 36”x48” • High-quality Materials • Color: Light Brown 50 Pcs/pack Quantity: 50 Packs 9. Sticky Notepad • 76x76mm • 750 Sheets/pad • Assorted Colors • Self-adhesive Quantity: 40 Pcs 10. Pencil • With A Non-smudge Eraser • Graphite Lead Core • Not Easy To Break • Length: 19.2 Cm • No. 2 • 12 Pcs/box Quantity: 15 Boxe 11. Daily Time Record Form 48 • Single Face • Paper Type • 100 Sheets/ Pad Quantity: 5 Pads 12. Hot Melt Glue Sticks • Transparent Flexible Sticks • Quick Drying • 11mm X 227mm Quantity: 100 Pcs 13. Record Book • Color: Blue • Size: Junior • Sheet Content: 500 Pages • Durable Book Binding • Made Of Quality Paper For Comfortable Writing Quantity: 15 Pcs 14. Record Book • Color: Blue • Size: Big • Sheet Content: 500 Pages • Durable Book Binding • Made Of Quality Paper For Comfortable Writing Quantity: 15 Pcs 15. Permanent Marker Pen • Ink Color: Black • Tip Size: Fine • Refillable • Quick-drying Ink And Fade-resistant • 12 Pcs/box Quantity: 5 Boxes 16. White Board Marker Pen • Ink Color: Black • Tip Size: Fine • Refillable • Easy To Erase • 12 Pcs/box Quantity: 5 Boxes 17. Cartolina Paper • 12 Pcs Assorted Colors/pack • High-quality Papers • Vibrant Colors • 100gsm • 22.5”x28.5” Quantity: 20 Packs 18. Ballpen • Ink Color: Black • Tip Size: 0.5mm • Gel Ink Pen • Provides Smooth And Comfortable Writing Experience • 12pcs/box Quantity: 5 Boxes 19. Ballpen • Ink Color: Blue • Tip Size: 0.5mm • Gel Ink Pen • Provides Smooth And Comfortable Writing Experience • 12pcs/box Quantity: 5 Boxes 20. Plastic Envelope • Size: Short • Gauge 4 • With A Snap Button Quantity: 100 Pcs 21. Plastic Envelope • Size: Long • Gauge 4 • With A Snap Button Quantity: 100 Pcs 22. Expanding Envelope With Handle • Size: Long • Lightweight • Assorted Colors • Durable, Resistant To Tearing, Puncturing And Water Damage Quantity: 100 Pcs 23. File Storage Box • Storage Box With Lid For Filing And Organizing Documents • Color: Blue • Dimension: 40x29x28.50cm • Made With Thick Chip Board And Arlin Book Binding Cover For A Matte Finish Quantity: 20 Pcs For The Month Of February 1. Liquid Hand Soap • Anti-bacterial • With Moisturizer And Non-drying Formula • Mild Scent • 1l/bottle Quantity: 20 Bottles 2. Alcohol • Effective Against Bacteria And Viruses • Hypoallergenic With Moisturizer • 70% Solution • Dermatologist Tested Quantity: 20 Bottles 3. Insect Killer Spray • Effectively Kills Flying And Crawling Insects • Double Nozzle Technology • For Both Indoor And Outdoor Use • Net Content: 500 Ml Quantity: 10 Bottles 4. Antibacterial Disinfectant Spray Cleaner • Effective At Killing Bacteria And Viruses • Suitable On Hard And Soft Surfaces • Eliminates Odors At Source • Fresh Blossom Scent (pink) • Net Content: 510 G Quantity: 10 Bottles 5. Liquid Mullti-surface Cleaner • Effective At Killing Bacteria And Viruses • Suitable For Cleaning Floors And Household Surfaces • Eliminates Odors At Source • Floral Blast Scent (pink) • Net Content: 900 Ml Quantity: 10 Bottles 6. Liquid Bleach • 3785 Ml/gallon • Multi-purpose Application Quantity: 15 Gallons 7. Tissue Interfolded Paper Towel • Soft And Absorbent Material • 2 Ply, 175 Pulls • Sheet Size: 200x200mm • Thickness: 30gsm • Color: White Quantity: 50 Packs 8. Detergent Powder • Multi-purpose Application • 500 G/pack Quantity: 50 Pouches 9. Toilet Deodorant Cake, 100g • 100g • Provides Long-lasting Scents • Assorted Scents Quantity: 30 Pcs 10. Antibacterial Toilet Bowl Cleaner • Lavender Scent • 700 Ml/bottle • Thick Formula • Angle Spout For Easier Use • Removes Limescale And Tough Stain Quantity: 10 Bottles 11. Trash Bag • Size: 3xl • Thick Plastic Material • Large Capacity • 100pcs/pack Quantity: 15 Packs 13. Glass Cleaner Spray • Effective Against Dirt, Oils, And Other Grime • Net Content: 500ml/bottle Quantity: 8 Bottles 14. Floor Wax • Provides Lasting Shine On Floor • Made From Top Grade Waxes • Colorless • 450g/can Quantity: 30 Cans 15. Muriatic Acid • Perfect For Disinfecting Tiles, Sinks, Urinals And Toilet Bowls. • 14%-16% Hydrochloric Acid Quantity: 15 Bottles 16. Toilet Tissue Paper Roll • Does Not Tear Easily When It Gets Wet • Offer Softness, Reliable Absorbency, And Quick Clean Up • 2 Ply • Fits Most Tissue Holders For Easy Refilling • 48 Rolls/pack Quantity: 2 Packs For The Month Of March 1. Bond Paper • Size: Short Size • Sub 20 • 500 Sheets/ream • 70 Gsm • Provides Excellent Printing Quality Quantity: 50 Reams 2. Bond Paper • Size: Long • Sub 20 • 500 Sheets/ream • 70 Gsm • Provides Excellent Printing Quality Quantity: 50 Reams 3. Hard Copy Bond Paper • Size: A4 • Sub 20 • 500 Sheets/ream • 70 Gsm • Provides Excellent Printing Quality Quantity: 50 Reams 4. Medal • With Deped Seal • Color: Gold • Diameter Size: 6cm • Weight: 30g • Ribbon Width: 1 Inch Quantity: 20 Pcs 5. Medal • With Deped Seal • Color: Silver • Diameter Size: 6cm • Weight: 30g • Ribbon Width: 1 Inch Quantity: 20 Pcs 6. Medal • With Deped Seal • Color: Bronze • Diameter Size: 6cm • Weight: 30g • Ribbon Width: 1 Inch Quantity: 55 Pcs 7. Leadership Medal • With Deped Seal • Color: Gold • Diameter Size: 6cm • Weight: 30g • Ribbon Width: 1 Inch • Ribbon Color: Gold Quantity: 2 Pcs 8. Ribbon • Color: Blue • Fabric Type: Satin • Pattern: Solid Color • Width: 4cm • Length: 25 Yards Quantity: 3 Rolls 9. Ribbon • Color: Green • Fabric Type: Satin • Pattern: Solid Color • Width: 4cm • Length: 25 Yards Quantity: 3 Rolls 10. Ribbon • Color: Yellow • Fabric Type: Satin • Pattern: Solid Color • Width: 2.5 Cm • Length: 25 Yards Quantity: 3 Rolls 1. Ribbon • Color: Silver • Fabric Type: Satin • Pattern: Solid Color • Width: 4cm • Length: 25 Yards Quantity: 3 Rolls 12. Ribbon • Color: Golden Yellow • Fabric Type: Satin • Pattern: Solid Color • Width: 4cm • Length: 25 Yards Quantity: 3 Rolls 13. Thumb Tacks • Easy To Use • Great Anti-skid Performance • Nickel Plated Surface To Avoid Rust • Sharpened Tip For Accurate Fixation • 100 Pcs/box • Size: 10mm Quantity: 10 Bottles 14. Masking Tape • Material: Paper • Excellent Adhesive • Size: 1”/24mmx50m Quantity: 50 Pcs 15. Scotch Tape • Heavy Duty • Color: Clear • Pressure-sensitive Adhesion • Excellent Adhesive • Size: 1”/24mmx50m Quantity: 50 Pcs 16. Double-sided • Heavy Duty • Color: White • Pressure-sensitive Adhesion • Excellent Adhesive • Size: 1”/24mmx50m Quantity: 50 Pcs

Details: Description Request For Quotation Date: ________________ Rfq No.:2025-01-001 Company/business Name: ___________________________________________________ Address: _____________________________________________________________________ Business/mayor’s Permit No.: _______________________________________________ Tin: __________________________________________________________________________ Philgeps Registration Number (required): ____________________________________ The Department Of Education – Matagbak Elementary School Through Its Bids And Awards Committee (bac), Intends To Procure The “delivery And Supply Of Common Use Supplies And Materials For The Month Of January, February, And March 2025” Through Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Lot Project Title Approved Budget For The Contract (abc) 1 Delivery And Supply Of Common Use Supplies And Materials For The Month Of January 2025 Php 25,500.00 2 Delivery And Supply Of Common Use Supplies And Materials For The Month Of February 2025 Php 25,500.00 3 Delivery And Supply Of Common Use Supplies And Materials For The Month Of March 2025 Php 25,500.00 Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 9:30am Of January 9, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Dennis A. Sto. Domingo Chairperson, Bids And Awards Committee – Goods And Services Sitio Matagbak Brgy. Bagumbayan, Pililla, Rizal Telephone No.: (02) 8478-5749 Email: 109452@deped.gov.ph Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed And Signed Envelope. The Interested Service Provider Shall Also Submit The Following Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Mode Required Documents Remarks Statement Of Compliance (“comply Or Not Comply”) Small Value Procurement (section 53.9) Latest Mayor’s/business Permit A Copy Of Your 2024 Mayor’s Or Business Permit Shall Be Submitted. Philgeps Registration Number A Copy Shall Be Submitted As Proof Of Philgeps Registration Notarized Omnibus Sworn Statement A Copy Of Duly Signed And Notarized Omnibus Sworn Statement Shall Be Submitted Income/ Business Tax Returns A Copy Shall Be Submitted Except For Government Agencies As Lessor The Department Of Education – Matagbak Elementary School (bac) Reserves The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Department Of Education – Matagbak Elementary School (bac) Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Any Clarification And Further Information, Please Refer To: Jessa M. Nares Bac, Goods And Services, Secretariat Matagbak Elementary School Sitio Matagbak Brgy. Bagumbayan, Pililla, Rizal Contact Nos. (02) 8478-5749 Email Address: 109452@deped.gov.ph Dennis A. Sto. Domingo Chairperson, Bids And Awards Committee Goods And Services After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Lot 1 Delivery And Supply Of Common Use Supplies And Materials For The Month Of January 2025 Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Bond Paper • A4 Size, 8.27" X 11.69" • 70 Gsm | Subs.20 • 500 Sheets Per Ream Quantity: 40 Ream/s 2. Bond Paper • Legal Size, 8.5" X 13" • 70 Gsm | Subs.20 • 500 Sheets Per Ream Quantity: 40 Ream/s 3. Certificate Holder • A4 Size, 8.27”x11.69” • Green Quantity: 10 Piece/s 4. Record Book • Big • 500 Pages Quantity: 5 Piece/s 5. Ballpen • 50 Pcs. • Black Quantity: 5 Box/s 6. Correction Tape • Large • 30 Meters Quantity: 10 Piece/s 7. Multi-purpose Glue • 240g Quantity: 10 Piece/s 8. Glue Stick • Clear • Small Quantity: 10 Piece/s 9. Masking Tape • 2” Quantity: 10 Roll/s 10. Scotch Tape • 1” Quantity: 10 Roll/s 11. Highlighter • Assorted Color • 10pcs. Per Box Quantity: 1 Box 12. Staple Wire • No. 35 Quantity: 10 Box/s 13. Laminating Film • 125 Microns • 100 Sheets • A4 Size Quantity: 1 Pack A. Delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Lot 2 Delivery And Supply Of Common Use Supplies And Materials For The Month Of February 2025 Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Alcohol • 70% Ethyl • 3.2 Liters Quantity: 10 Gallon/s 2. Powder Detergent • 1100g Quantity: 10 Pack/s 3. Multi-purpose Bleach • 1000ml Quantity: 10 Bottle/s 4. Anti-bacterial Liquid Hand Soap • 175ml Quantity: 10 Bottle/s 5. Disinfectant Spray Crisp Linen • 170g Quantity: 10 Can/s 6. Floor Mop • Cotton W/ Handle Quantity: 10 Piece/s 7. Air Freshener Spray • 300ml Quantity: 10 Can/s 8. Garbage Bag • Big • 12 Gallon Capacity • Black Quantity: 10 Pack/s 9. Toilet And Bathroom Cleaner • 900ml Quantity: 10 Bottle/s 10. Toilet Brush W/ Holder Quantity: 10 Piece/s 11. Tissue Paper • 2 Ply • 60 Pulls Per Roll Quantity: 30 Roll/s 12. Soft Broom Quantity: 10 Piece/s 13. Broom Stick Quantity: 10 Piece/s B. Delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Lot 3 Delivery And Supply Of Common Use Supplies And Materials For The Month Of March 2025 Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Latex Paint • Gloss • Green Quantity: 5 Gallon/s 2. Latex Paint • Gloss • Red Quantity: 5 Gallon/s 3. Latex Paint • Gloss • Yellow Quantity: 5 Gallon/s 4. Latex Paint • Gloss • Blue Quantity: 10 Gallon/s 5. Latex Paint • Gloss • White Quantity: 10 Gallon/s 6. Paint Brush • 2” Quantity: 10 Piece/s 7. Paint Roller • Baby Quantity: 10 Piece/s 8. Paint Roller Tray Quantity: 6 Piece/s 9. Paint Thinner Quantity: 5 Gallon/s C. Delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Financial Offer Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Lot 1 Delivery And Supply Of Common Use Supplies And Materials For The Month Of January 2025 Approved Budget For The Contract Offered Quotation Php 25,500.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es Lot 2 Delivery And Supply Of Common Use Supplies And Materials For The Month Of February 2025 Approved Budget For The Contract Offered Quotation Php 25,500.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es Lot 3 Delivery And Supply Of Common Use Supplies And Materials For The Month Of March 2025 Approved Budget For The Contract Offered Quotation Php 25,500.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es

Details: Description Request For Quotation Date: May 15, 2025 Rfq No.: 2025-05-05 Company/business Name: Address: Business/mayor’s Permit No.: Tin: Philgeps Registration Number (required): The Casimiro A. Ynares Sr. Memorial National High School Through Its Bids And Awards Committee (bac), Intends To Procure The “supply And Delivery Of Janitorial Supplies In Casimiro A. Ynares Sr. Mnhs” 52.1(b) (shopping) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Project Title Approved Budget For The Contract (abc) Supply And Delivery Of Janitorial Supplies In Casimiro A. Ynares Sr. Mnhs Php 380,000.00 Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 12:00 Nn Of 19th Of May 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq) Elisa V. Regino Chairperson, Bids And Awards Committee – Goods And Services Casimiro A. Ynares Sr. Memorial National High School Cabrera Rd. Kaytikling, Barangay Dolores, Taytay, Rizal Contact Nos. (02) 8995-71-62 Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed And Signed Envelope. The Interested Service Provider Shall Also Submit The Following Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Mode Required Documents Remarks Statement Of Compliance (“comply Or Not Comply”) Shopping (section 52.1b) Latest Mayor’s/business Permit A Copy Of Your 2025 Mayor’s Or Business Permit Shall Be Submitted. Philgeps Registration Number A Copy Of Valid Philgeps Registration Shall Be Submitted As Proof. Additional: Certificate Of Registration From Bir And Tax Clearance Indicating The Line Of Business The Casimiro A. Ynares Sr. Memorial National High School – Bac Reserves The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Casimiro A. Ynares Sr. Memorial National High School – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Any Clarification And Further Information, Please Refer To: Micaela L. Oblan Bac, Goods And Services, Secretariat Casimiro A. Ynares Sr. Memorial National High School Cabrera Rd. Kaytikling, Barangay Dolores, Taytay, Rizal Contact Nos. (02) 8995-71-62 Email Address: Casimiroaynaressrmnhs.308116@deped.gov.ph Elisa V. Regino Chairperson, Bac - Goods And Services Intructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation: 1. Do Not Alter The Contents Of This Form In Any Way. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. In Case Of Any Changes, Bidders Must Use Or Refer To The Latest Version Of The Rfq, Except When The Latest Version Of The Rfq Only Pertains To Deadline Extension. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. In Case A Prospective Supplier/service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., A Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Will Be Discrepancies. In This Case, Provisions In The Rfq Shall Prevail. 3. All Mandatory Technical Specifications (with Asterisk) Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. 4. Quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Casimiro A. Ynares Sr. Memorial National High School Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of The Casimiro A. Ynares Sr. Memorial National High School. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents Provided All Submitted Documents Are Complete And Correct, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty- Four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. 11. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Casimiro A. Ynares Sr. Memorial National High School May Terminate The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 12. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract. After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Supply And Delivery Of Janitorial Supplies In Casimiro A. Ynares Sr. Mnhs Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Bleaching Solution • 1liter • Quantity: 350 Bottles 2. Cleaner, Toilet Bowl And Urinal • 900ml-1000ml Cap • Quantity: 350 Bottles 3. Detergent Powder • 1kg • Quantity: 350 Packs 4. Dishwashing Liquid • 1liter • Quantity: 350 Bottles 5. Disinfectant Spray • Aerosol Type, 400-550 Grams • Quantity: 150 Cans 6. Air Freshener Spray • Aerosol Type • Flower Scent • Net Content: 600ml Min • Quantity: 150 Cans 7. Bathroom Deodizer • Net Content: 100 Grams • Quantity: 150 Pcs 8. Floor Scrub Brush With Long Handle • Adjustable Stainless • Metal Handle, • Scrubber With Stiff Bristles • Quantity: 150 Pcs 9. Alcohol, Isopropyl • 1 Gallon • Quantity: 150 Bottles 10. Toilet Tissue Paper • 2-plys Sheets • Quantity: 250 Packs 11. Toilet Tissue Paper, Interfolded Paper Towel • Quantity: 250 Packs 12. Trashbag • Large Size • Quantity: 200 Rolls 13. Trashbag • Xl Size • Quantity: 200 Rolls 14. Trashbag • Small Size • Quantity: 200 Rolls 15. Trashbag • Medium Size • Quantity: 200 Rolls 16. Broom, Stick (ting-ting) • Usable Length: 760mm Min • Quantity: 200 Pieces 17. Plastic Pail W/dipper • Standard Size • 50 Pcs 18. Door Mat Cloth • Rectangular In Size, Approx. 14" X 20" • Quantity: 100 Pcs 19. Rags, 32 Pcs Per Kg • All Cotton • 32 Pieces Per Kilogram Min • Quantity: 10 Bundles A. Delivery Requirement • Delivery Of The Supplies Must Be 5 Days Upon The Receipt Of Purchased Order Financial Offer Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Supply And Delivery Of Janitorial Supplies In Casimiro A. Ynares Sr. Mnhs Approved Budget For The Contract Offered Quotation Php 380,000.00 In Words: In Figures: Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices Signature Over Printed Name Position/designation Office Telephone/fax/mobile Nos. Email Address/es

Details: Description Republic Of The Philippines City Of Iloilo Bids And Awards Committee Office Of The Bac Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City 5000 Philippines Tel No.: 033-333-111 Loc. 730 E-mail: Bac.iloilocity@gmail.com Request For Quotation (small Value Procurement) The Iloilo City Government Through Its Bids And Awards Committee (bac) Will Undertake Negotiated Procurement - Small Value Procurement In Accordance With The 2016 Revised Implementing Rules And Regulations Of R.a. 9184 For The Purchase Of The Following Goods/services: Purchase Request No.: 100-25-04-0183 Name Of Project: Supply And Delivery Of Office Supplies Location/venue: Iloilo City End User: Local Economic Development And Investment Promotion Office Specification/brief Description: Item No. Qty Unit Item/description 1. 5 Can Air Freshener Spray, 170 G 2. 10 Gallon Alcohol, 70% Isopropyl, 1 Gallon 3. 3 Piece Archfile Side Or Top Mechanism 4. 20 Piece Ballpen, 0.5, Ordinary, Black 5. 10 Pack Battery, Alkaline, Aa (2’s) 6. 5 Liter Bleach, Color Safe, 1 Liter 7. 20 Pack Board Paper, 10’s, Long 8. 20 Pack Board Paper, 10’s, Short 9. 35 Ream Bondpaper, 70 Gsm, Subs. 20, A4 10. 30 Ream Bondpaper, 70 Gsm, Subs. 20, Long 11. 35 Ream Bondpaper, 70 Gsm, Subs. 20, Short 12. 20 Piece Cartolina (red, Blue, Yellow, Green) 13. 2 20 Roll Cellulose Tape, 1” 50 Mtrs. 14. 20 Roll Cellulose Tape, 2” 100 Mtrs. 15. 5 Pack Certificate Holder, Short, Black, 8.5 Inch X 11 Inch Plastic Cover 16. 20 Piece Clip Backfold, 19mm 17. 20 Piece Clip Backfold, 25mm 18. 20 Piece Clip Backfold, 32mm 19. 20 Piece Clip Backfold, 50mm 20. 5 Piece Clip Board, A4 21. 20 Piece Comb Ring Binder, ½”, Black 22. 20 Piece Comb Ring Binder, 2”, Black 23. 10 Piece Correction Pen 24. 15 Piece Correction Tape, 5mm X 15m 25. 5 Piece Cutter, Big, Heavy Duty 26. 8 Piece Data File Box With Cover 27. 5 Pack Detergent Powder, 2,200g. 28. 5 Bottle Dishwashing Liquid, 780 Ml 29. 25 Roll Double Sided Tape, ¾ Inches, 18mm 30. 3 Piece Dust Pan, Heavy Duty, Good Quality, Stainless 31. 20 Piece Envelope, Brown, Long 32. 20 Piece Envelope, Brown, Short 33. 90 Piece Envelope, Expanding, Ordinary 34. 5 Piece Eraser-pencil – Good Quality (65x23x13mm) 35. 10 Box Fastener, Paper, Plastic, Colored, 50’s 36. 5 Box File Box With Cover, Green, 10x5 Inches 37. 3 Box File Box With Cover, Sturdy, 15” X 12” 38. 70 Piece File Folder, Short, White 39. 70 Piece File Folder, Long, White 40. 20 Piece File Folder, With Plastic Cover, Long, Without Handle 41. 2 Piece Floor Mop With Bucket, 360 Rotary 42. 20 Piece Folder Plastic Cover, Long 43. 20 Piece Folder Plastic Cover, Small 44. 5 Can Furniture Polisher, 330ml 45. 5 Pack Garbage Bag, Medium, 10’s, Black 46. 10 Pack Garbage Bag, X-large, 100’s, Black 47. 5 Bottle Glue, 130g, Liquid 48. 10 Bottle Glue, 40g, Liquid 49. 3 Piece Glue Gun, Big 50. 20 Piece Glue Stick, Big 51. 1 Piece Gun Tacker, Heavy Duty, 13/4-6-8mm 52. 5 Box Gun Tacker Staple, 6mm 53. 5 Bottle Hand Soap, Liquid, 450ml, Pump Bottle 54. 8 Piece Highlighter Pen (yellow, Green) 55. 8 Piece Highlighter Pen – (marker), Gel Glider Twist Base (yellow, Green) 56. 25 Piece Id Cord, ¾ Inches 57. 1 Unit Laminator 58. 15 Piece Manila Paper 36x48 Inches 59. 8 Pad Memo Pad, Stick On, Assorted Sizes, 100 Sheets 60. 6 Piece Metal Desk Tray, 3 Layer 61. 5 Gallon Muriatic Acid, 1 Gallon 62. 10 Roll Packing Tape, 2”, Clear, 48mm X 100mtrs 63. 10 Roll Packing Tape, Brown, 2”, 48 Mm X 100 Mtr 64. 1 Unit Paper Cutter, 12 X 15 Metal Base, Heavy Duty 65. 5 Roll Paper Towels, 2 Rolls, 2 Ply 66. 5 Box Pencil, No. 2, 12’s 67. 5 Piece Permanent Marker, Broad, Black 68. 5 Piece Permanent Marker, Broad, Blue 69. 5 Piece Permanent Marker, Broad, Red 70. 20 Pack Photopaper – A4, Glossy, 20’s 71. 30 Piece Pressboard Expandable Folder, Long With 1” Expansion 72. 20 Bottle Printer Ink, Epson 003 - Cyan 73. 15 Bottle Printer Ink, Epson 003 - Magenta 74. 15 Bottle Printer Ink, Epson 003 - Yellow 75. 20 Bottle Printer Ink, Epson 003 - Black 76. 10 Pad Post-it Memo Pad (100 Sheets) 77. 5 Box Pushpins, Colored (50 Pieces) 78. 4 Piece Ruler, Stainless, 12” 79. 5 Piece Plastic Scissors, 7”, Good Quality 80. 5 Piece Sign Pen, Broad, Black, 1.0 81. 5 Piece Sign Pen, Gel, 0.5, Black 82. 5 Piece Sign Pen, 0.5, Black 83. 5 Piece Stamping Pad, #3, Violet 84. 5 Piece Staple Remover 85. 10 Box Staple Wire, No.35 (5,000 Pieces) 86. 20 Pack Sticker Paper, A4, Matt, White, 10’s 87. 10 Set Sticky Note, Assorted Sizes 88. 10 Set Sticky Note “pls Sign Here” – Arrow Type 89. 5 Piece Tape Dispenser, Large 90. 3 Pack Tissue Paper, 2 Ply, 12 Rolls/ply 91. 4 Bottle Toilet Bowl Cleaner, 500 Ml 92. 15 Pack Vellum Paper, 8 ½ X 11, 10’s, White 93. 15 Pack Vellum Board, 8 ½, 10’s, Long, White 94. 5 Piece Whiteboard Pen, Black, Broad 95. 5 Piece Whiteboard Pen, Blue, Broad 96. 5 Piece Whiteboard Pen, Red, Broad 97. 3 Piece Number Stamp, Rubbermade Delivery Period: Fifteen (15) Calendar Days Upon Receipt Of Notice To Proceed Source Of Fund: Fund For Organizational Development Program Cmo – Special Purpose Appropriations Approved Budget For The Contract: One Hundred Forty Nine Thousand Eight Hundred Seventy One Pesos (₱149,871.00) Interested Suppliers Are Required To Submit The Following In A Sealed Envelope: 1. Price Quotation; 2. Copy Certified Mayor’s/business Permit; 3. Copy Certified Philgeps Registration Certificate/number; 4. Copy Certified Tax Clearance; 5. Certificate Of Registration From Dti, Sec, Or Cda; 6. Business Tax Return For Last Six (6) Months Prior To The Submission And Opening Of Quotations; 7. Omnibus Sworn Statement; 8. Authority Of Representative/signatory (in The Form Of A Special Power Of Attorney For Single Proprietorship Or Board Resolution/secretary’s Certificate For Corporation); And 9. Photocopy Of One (1) Valid Government Id, Except Postal Id, Of The Authorized Representative/signatory. Interested Suppliers Are Required To Indicate The Brand Of Each Item Being Offered. Failure To Indicate The Brand Shall Be A Ground For Disqualification. Submission Of Quotation And Other Documentary Requirements Is On Or Before May 28, 2025, 10:00 A.m. At The Office Of The Bac Secretariat, 7th Floor, Iloilo City Hall, Plaza Libertad, Iloilo City. Late Submission Shall Not Be Accepted. Kindly Submit All Requirements In Folder With Proper Tabbing To Indicate Requirements Submitted. For Inquiry, You May Contact The Bac Secretariat At Telephone No.: 333-1111 Loc. 730. (sgd.) Atty. Edgardo J. Gil Chairperson

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Consollidated Supplies For Various Offices In Central Administration" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Consollidated Supplies For Various Offices In Central Administration" With An Approved Budget For The Contract (abc) Two Hundred One Thousand Six Hundred Forty-eight Pesos Only (php 201,648.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 5 Gallon Alcohol 70% Isopropyl Alcohol Antiseptic/disinfectant Fda Approved 2,260.00 2 33 Pack Battery Aaa, 4pcs Per Pack 4,950.00 3 38 Pack Battery Aa, 4 Pieces Per Pack 9,120.00 4 1 Gallon Bleaching Solution Lemon 200.00 5 3 Ream Bond Paper Multi-purpose Size: A3 Thickness: 80gsm Others: 420mm X 297mm 2,100.00 6 5 Ream Bond Paper Multi-purpose Size: Short (8.5 X 11) Thickness: 70 Gsm 1,000.00 7 30 Ream Bond Paper Multi-purpose Size: Short (8.5 X 11) Thickness: 80gsm 7,050.00 8 20 Bottle Brother Ink Bottle Color: Black Ink Bottle Code: Btd60bk Genuine Brother Ink Bottle For Compatible Brother Printers 9,570.00 9 26 Bottle Brother Ink Bottle Color: Cyan Ink Bottle Code: Bt5000c Genuine Brother Ink Bottle For Compatible Brother Printers 12,441.00 10 32 Bottle Brother Ink Bottle Color: Magenta Ink Bottle Code: Bt5000m Genuine Brother Ink Bottle For Compatible Brother Printers 15,312.00 11 26 Bottle Brother Ink Bottle Color: Yellow Ink Bottle Code: Bt5000y Genuine Brother Ink Bottle For Compatible Brother Printers 12,441.00 12 5 Piece Cd-r W/o Case 90.00 13 1 Piece Certificate Frame Glass To Glass Size: A3 1,600.00 14 40 Piece Certificate Holder (for 8.5" X 11") Holds Certificates / Diplomas / Citations Super Clear Transparency With A Flap To Prevent Certificates From Falling Off With 2 Hangers For Portrait And Landscape Orientations Color: Red 2,000.00 15 2 Piece Cutter Blade - Length: 100mm (±2mm) - Width: 16mm (+2mm) - Thickness: 0.40mm (±0.02mm) 60.00 16 5 Box Disposable Face Mask 50's Per Box Fda Approved 600.00 17 5 Pack Detergent Powder 2kg 1,500.00 18 2 Box Diazo Paper 20 X 30 (660 Sheets) 18,700.00 19 9 Gallon Dishwashing Liquid Lemon 2,250.00 20 67 Bottle Epson Ink Bottle Color: Black 21,708.00 Ink Code: 003 Genuine Epson Ink For Compatible Epson Printers 21 34 Bottle Epson Ink Bottle Color: Cyan Ink Code: 003 Genuine Epson Ink For Compatible Epson Printers 11,016.00 22 45 Bottle Epson Ink Bottle Color: Magenta Ink Code: 003 Genuine Epson Ink For Compatible Epson Printers 14,580.00 23 38 Bottle Epson Ink Bottle Color: Yellow Ink Code: 003 Genuine Epson Ink For Compatible Epson Printers 12,312.00 24 1 Carton Epson Printer Ribbon Color: Black Ribbon Code: S015327 Genuine Epson Printer Ribbon Compatible With Epson Fx2175 410.00 25 3 Set Extension Cord 6 Meters With 4 Gang Outlet 1,800.00 26 1 Unit Extension Cord With Individual Switch Control With 2 Usb Ports At 5v 2a Cable Length: 4 Meter Socket Type: 5 Gang Multipurpose Sockets Maximum Load Capacity: 6a 1500 Watts 1,100.00 27 6 Bottle Glue All, Purpose, Gross Weight : 130 Grams Min 420.00 28 3 Pack Laminating Film A4 Size 125 Microns, 100 Sheets 2,100.00 29 2 Pack Laminating Film Long, 250 Microns, 100 Sheets 2,650.00 30 1 Gallon Liquid Hand Soap 3.7l 348.00 31 1 Piece Mop Handle Heavy Duty, Aluminum, Screw Type, With Metal Mop Head Clipper 295.00 32 18 Pack Photo Paper Matte 220gsm 3,240.00 33 1 Box Pvc Cover Long, 200 Mic 600.00 34 104 Piece Pen Ink Color: Black Tip: 0.7mm, Ballpoint Type 1,248.00 35 4 Piece Pen Holder Organizer Metal, Black 1,140.00 36 30 Pack Photo Paper Matte 180gsm 3,000.00 37 6 Bundle Plastic Trash Bag 2 Xl Green X 100 Consists Of Polyethylene (pe-ld) Contains Minimum Of 30% Post-consumer Material 3,900.00 38 5 Piece Ring Bind Element 3" Inches 360.00 39 5 Piece Ring Bind Element Size: 2, Black 320.00 40 1 Piece Ruler Plastic, 12" 18.00 41 2 Cartridge Samsung Toner Cartridge Toner Cartridge Code: Mlt-d116l Genuine Samsung Tonewr Cartridge For Samsung M2885fw Laser Printer 9,000.00 42 21 Piece Sign Pen Black, 0.3 Needle Tip, Gel Ink 840.00 43 14 Piece Sign Pen Blue, 0.3 Needle Tip, Gel Ink 560.00 44 5 Piece Sign Pen Red, 0.3 Needle Tip, Gel Ink" 200.00 45 3 Piece Sign Pen Type Of Pen: Sign Pen Color: Blue Tip: 1 Mm 375.00 46 10 Pack Specialty Paper Size: Legal Color: Cream Thickness: 90gsm 500.00 47 2 Piece Sponge & Scrub Dimensions: 3.5 X 2.75 X 1.75 96.00 48 5 Piece Stamp Pad Ink Black 200.00 49 5 Piece Stamp Pad Ink Red 175.00 50 18 Pack Sticker Paper Glossy, A4 900.00 51 23 Pack Sticker Paper Matte, A4 1,150.00 52 3 Pack Sticky Notes Arrow Flags 1/2 Inch Wide 240.00 Assorted Colors 5 Pads Per Pack 53 17 Piece Tape Double Adhesive, 1" 578.00 54 5 Pack Vellum Board - 220gsm - Specialty Board - Vellum Board - Board Paper - Acid-free - Size: Long (8.5"x13") - 10 Sheets/pack 275.00 55 15 Pack Vellum Boards Size: A4 750.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of June 03, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik Leviste Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Description Republic Of The Philippines Department Of Education Mimaropa Region Schools Division Of Palawan Abongan National High School Abongan, Taytay, Palawan Purchase Request Entity Name: Abongan National High School Pr No.: 2025-05-003 Date: 05/19/2025 Office/section: Office/school Supplies Responsibility Center Code : 070010917167 Stock/ Unit Item Description Quantity Estimated Unit Cost Estimated Total Cost Property No. Lot #1 Common Computer Supplies/consumables 1 Bottle Ink, Refill, Epson 003, Black 16 350.00 5,600.00 2 Set Ink, Refill, Epson 003, Colored, Set 13 1,050.00 13,650.00 3 Bottle Ink, Refill, Epson 664, Black 10 350.00 3,500.00 4 Set Ink, Refill, Epson 664, Colored, Set 6 1,050.00 6,300.00 5 Bottle Ink, Refill, Btd60, Black 4 500.00 2,000.00 6 Set Ink, Refill, Bt5000, Colored Set 4 1,500.00 6,000.00 7 Bottle Ink, Refill, Hp Gt53, Black 3 350.00 1,050.00 8 Set Ink, Refill, Hp Gt52, Colored Set 2 1,050.00 2,100.00 9 Piece Flashlight, Chargeable, Big, Black 2 200.00 400.00 10 Piece Battery Of Microphone, 9v 4 160.00 640.00 41, 240.00 Lot #2 Other Equipments 11 Unit Biometrics Fingerprint Scanner Time Recorder 1 3,000.00 3,000.00 12 Piece Fire Extinguisher, 10lbs 1 2,000.00 2,000.00 13 Piece Water Heater 1 250.00 250.00 5, 250.00 Lot #3 Common Office/school Supplies 14 Ream Paper, Multi-purpose, A4, 70gsm, (210mmx297mm) 150 230.00 34,500.00 15 Ream Colored Paper, Short, Assorted 27 250.00 6,750.00 16 Pack Photo Paper, Glossy, White, A4, 190gsm(20/pack) 5 115.00 575.00 17 Ream Graphing Paper, 100/pack 3 50.00 150.00 18 Piece Manila Paper 135 9.00 1,215.00 19 Piece Record Book, 500 Pages 2 130.00 260.00 20 Piece Certificate Holder, Ordinary, A4 Size 10 50.00 500.00 21 Box Thumbtacks 100 15.00 1,500.00 22 Piece Correction Tape, Disposable, 6mx8m 30 35.00 1,050.00 23 Piece Ballpen, Black, Pilot 30 30.00 900.00 24 Piece Sign Pen, Black, Liquid/gel Ink,0.3mm (g-tech) 30 85.00 2,550.00 25 Piece Pencil, #2 30 10.00 300.00 26 Piece Pencil Sharpener, Ordinary, Regular Size 30 15.00 450.00 27 Pad Form 48, Dtr 30 40.00 1,200.00 28 Piece Ruler, Plastic, 450mm (18"), Width:38mm Min 30 15.00 450.00 29 Roll Plastic Cover, Thick, 48x50m 1 835.00 835.00 30 Piece Puncher, Paper, Regular Size, With Two Hole Guide, Black 25 70.00 1,750.00 31 Piece Scissors, Ordinary, Big 30 75.00 2,250.00 32 Piece Stapler, Standard, Size#35, With Staple Wire Remover, Black 25 130.00 3,250.00 33 Pad Sticky Note Pad, 3x3 Inches, 100 Sheets 30 32.00 960.00 34 Roll Tape, Transparent, 1 Inch 30 26.00 780.00 35 Piece Tape Dispenser For 1 Inch Width Tape 30 100.00 3,000.00 36 Piece Stamp Pad 1 110.00 110.00 37 Piece Mop, Ordinary 25 165.00 4,125.00 38 Piece Dust Pan, Plastic, Big, Black 25 80.00 2,000.00 39 Piece Broom (walis Tambo) 25 100.00 2,500.00 40 Piece Tarpaulin, 4x5, With Layout 3 400.00 1,200.00 41 Piece Tarpaulin, 3x5, With Layout 3 375.00 1,125.00 42 Box Floor Wax, White 200 25.00 5,000.00 81, 235.00 Lot #4 Hygiene/medical Supplies 43 Pack Hand Soap, Antibacterial, 65g, White 30 20.00 600.00 44 Tube Alcohol, Isopropyl, 70%, Scented, 500ml 30 98.00 2,940.00 45 Pack Detergent Powder, 1kg 30 60.00 1,800.00 46 Piece Bathroom Deodorizer, With Holder, 100 Grams 10 80.00 800.00 47 Pack Sanitary Napkin, With Wings 20 30.00 600.00 48 Pack Toilet Tissue, 2 Ply, 20 Roll Per Pack 20 110.00 2,200.00 49 Bottle Povidone Iodine, 120ml 20 100.00 2,000.00 50 Bottle Hydrogen Peroxide, 120ml 20 50.00 1,000.00 51 Pack Cotton Balls, 50s 20 20.00 400.00 52 Bottle White Flower Oil, 10ml 20 175.00 3,500.00 53 Bottle Efficascent Oil, Extra Strength, 100 Ml 20 115.00 2,300.00 54 Pad Paracetamol, 500g 20 30.00 600.00 55 Pad Loperamide Diatabs, 2mg 20 40.00 800.00 56 Piece Water Jug, Slim, With Pull-up Faucet, Green 20 180.00 3,600.00 23, 140.00 Lot #5 Minor Repair And Maintenance Materials 57 Gallon Paint, Enamel, Chocolate Brown 5 800.00 4,000.00 58 Gallon Paint, Enamel, Caramel 1 800.00 800.00 59 Gallon Paint, Latex, Glossy White 5 800.00 4,000.00 60 Gallon Paint, Latex, Ivory 2 800.00 1,600.00 61 Piece Paint Brush, #3 2 50.00 100.00 62 Piece Paint Brush, #4 5 75.00 375.00 63 Piece Paint Roller, #9 2 100.00 200.00 64 Piece Door Knob, Standard 7 690.00 4,830.00 65 Set Door Hinge, 4x4x2.5, Stainless 36 80.00 2,880.00 66 Piece Padlock, Heavy Duty 10 150.00 1,500.00 67 Piece Plywood, Marine, 3/4 2 700.00 1,400.00 68 Piece Gutter, Ordinary 10 180.00 1,800.00 23, 485.00 Lot #6 Supplies For Replacement Of Electrical Wirings 69 Piece Light Bulb, Led, 5 Watts 15 90.00 1,350.00 70 Piece Light Bulb, Led, 15 Watts 15 145.00 2,175.00 71 Piece Receptacle, Ordinary 15 65.00 975.00 72 Piece Junction Box (orange) 10 50.00 500.00 73 Piece Utility Box (orange) 10 45.00 450.00 74 Piece Wood Screw 500 1.00 500.00 75 Unit Analog Multitester 2 1,000.00 2,000.00 76 Piece Male Plug, Ordinary 20 60.00 1,200.00 77 Piece Convenience Outlet, 4 Gang 20 100.00 2,000.00 78 Meter Flat Cord Wire, #18, White 100 25.00 2,500.00 13, 650.00 Total 188,000.00 Purpose: To Procure Supplies, Equipments And Materials For The Second Quarter Of Teaching And Non-teaching Personnel And Students Of Abongan National High School And Alacalian Extension.

Details: Description Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Invitation To Apply For Eligibility And To Bid The City Government Of Bais Invites Interested Bidders To Apply For Eligibility And To Bid For Family Planning Use., City Health Office, Viz: Item Approved Budget For The Contract (abc) Pr No. 427-25 Php 80,800.00 Family Planning Other Supplies 1 20 Bots. Antibacterial Liquid Hand Soap, 750ml 2 51 Pcs. Antibacterial Bleach Liquid, 1000ml 3 50 Pcs. Detergent Powder, (500 Grams) 4 25 Pcs. Dishwashing Liquid Soap, 540ml 5 10 Can Disinfectant Spray Can, 454ml 6 20 Pcs. Fabric Conditioner, 660ml 7 200 Pack Paper Towel (thick Ply), 175 Pulls 8 52 Pack Tissue Paper (2-ply, 300 Sheets), 24 Rolls/pack 9 50 Roll Trash Bag, Medium, Black 25's 10 35 Pack Sando Bag (large) The Approved Budget For The Contract Is To Be Taken From Family Planning Program 5-02-03-080(5) 4411. Partial Bids Are Allowed, However, Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. In Order To Qualify, Bidders Should Conform To The Eligibility Criteria As Prescribed Under Sec. 23 And 25 Of The Revised Irr-a Of R.a. 9184. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary "pass/fail" Criteria As Specified In The Revised Irr-a Of R.a. 9184. As Such Non-submission Of Any Of The Required Documents Will Result In The Disqualification Of The Bidder. Due To Covid-19 Pandemic And Quarantine Regulations Of Every Provinces, Presence Of The Bidders Is Not Necessary. The Bids And Awards Committee (bac) Allows The Submission Of Bids Through Electronic Means And Submission Through Courier Services. The Following Documents Are Required For Submission: A. Eligibility Documents Including Technical Documents (1st Envelope): 1. Registration Certificate From Dti For Sole Proprietorship, Sec For Corporation Or Cda For Cooperative. 2. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 3. Bir Registration Certificate With Taxpayer’s Identification Number. 4. Statement Of The Bidder Of All Its Ongoing And Completed Government And Private Contracts, Including Contracts Awarded But Not Yet Started, If Any, Whether Similar Or Not Similar In Nature And Complexity To The Contract To Be Bid, Within The Relevant Period Where Applicable. The Statement Shall Be Supported With A Copy Of The Contracts/purchase Or Job Orders; And End-users Acceptance Or Delivery Receipt Duly Acknowledged. The Bidder Must Have Completed Within A Period Of Five (5) Years From The Date Of Submission And Receipt Of Bids, A Single Contract That Is Similar To The Contract To Be Bid Whose Value Must Be At Least Fifty (50%) Percent Of The Abc. However, In The Case Of Expendable Supplies, Said Single Contract Must Be At Least Twenty Five (25%) Percent Of The Abc, Or; The Bidder Should Have Completed At Least Two (2) Similar Contracts And The Aggregate Contract Amounts Should Be Equivalent To At Least The Percentage Of The Abc As Required Above. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only)* 6. Certificate Of Good Manufacturing Practice From Fda. (for Medicine Only)* 7. Batch Release Certificate From Fda. (for Medicine Only)* 8. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only)* 9. License To Operate (fda). (for Medicine Or Medical Supplies/equipment)* 10. Certificate Of Accreditation From Bureau Of Local Government Finance (blgf) (for Accountable Forms Only)* 11. Audited Financial Statements, Showing, Among Others, The Bidder's Total And Current Assets And Liabilities, Stamped "received" By The Bir Or Its Duly Accredited And Authorized Institutions, For The Preceding Calendar Year Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission. 12. The Bidder's Updated Computation For Its Net Financial Contracting Capacity (nfcc) Bearing The Date Thereof Must At Least Be Equal To The Abc To Be Bid, Or A Commitment From A Universal Or Commercial Bank To Extend A Credit Line In Favor Of The Bidder If Awarded The Contract To Be Bid (cl) Must At Least Be Equal To Ten Percent (10%) Of The Abc To Be Bid.* 13. Valid Joint Venture Agreement (jva), In Case Venture Is Already In Existence. 14. All Bids Must Be Accompanied By Bid Security In Any Or Combination Of The Acceptable Forms (below):* Form Of Bid Security Amount Of Bid Security A) Cash, Cashier's/manager's Check, Bank Draft/guarantee Confirmed By A Universal Or Commercial Bank. Two Percent (2%) B) Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank; Provided, However, That It Shall Be Confirmed Or Authenticated By A Commercial Or Universal Bank'; If Issued By A Foreign Bank. C) Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D) Bid Securing Declaration Prospective Bidder May Also Submit Bid Securities In The Form Of Cashier's/manager's Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Financial Statement. Bids And Bid Securities Shall Be Valid For A Reasonable Period As Determined By The Head Of The Procuring Entity, But In No Case Shall Exceed 120 Calendar Days From The Date Of The Opening Of Bids. 15. Production/delivery Schedule.* 16. Manpower Requirements* 17. After-sales Service/parts (if Applicable) 18. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 19. Technical Specifications With Brochures, If Applicable.* 20. Certificate Of Philgeps Registration* 21. Tax Clearance* 22. Latest Income And Business Tax Returns (quarterly/monthly); (optional/required Upon Post-qualification)** Note:*required Documents To Be Submitted By Pre-qualified Suppliers/bidders Per Bac Resolution No. 74-g Dated July 30, 2019. **optional Submission During The Opening Of Bids But Mandatory Requirement Upon Post-qualification Per Bac Resolution No. 58-d Dated August 4, 2020. B. Financial Documents: (2nd Envelope) (a) Bid Prices In The Bill Of Quantities Failure To Submit The Above Requirements On Time Or A Finding Against The Veracity Of Such Shall Be Ground For The Forfeiture Of The Bid Security And Disqualify The Bidder For Award. Performance Security And Warranty Shall Be Governed By The Provisions Of Secs. 39 And 62, Respectively, Of The Revised Irr-a Of R.a. 9184. Bid Documents Can Be Obtained Upon Payment Of Non-refundable Fee Equivalent To The Total Amount Of The Abc Of The Items In Which Interested Bidders Intend To Bid, In Accordance With The Guidelines On The Sale Of Bidding Documents, Appendix 25 Of The Revised Irr Of R.a. 9184: Approved Budget For The Contract (abc) Maximum Cost Of Bidding Documents (in Philippine Peso) 500,000 And Below 500.00 More Than 500,000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 More Than 50 Million Up To 500 Million 50,000.00 More Than 500 Million 75,000.00 Bid Documents Can Be Obtained At The Bac Secretariat, Office Of The Bids And Awards Committee, This City, Tel. No. (035) 402-8047, Anytime During Office Hours; And Can Also Be Inquired For Further Information Or Particulars. All Other Particulars Relative To The Procurement Process Shall Be Governed By The Revised Implementing Rules And Regulations Of R.a. 9184 Otherwise Known As The Government Procurement Reform Act. Eligibility Requirements Including Technical Documents And Financial Documents Shall Be Submitted Together Each In Separate Sealed Envelopes Duly Marked As Such On June 17, 2025 At The City Budget Office, 2nd Floor, City Hall Annex Building, This City, At 2:00 Pm At Which Date, Place, And Time Said Envelopes Shall Be Opened In The Presence Of The Members Of The Bac, The Attending Bidders, The Observers, Or Their Duly Authorized Representative. Late And Unsealed Bids Shall Not Be Accepted. The City Government Of Bais Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Reject All Bids At Anytime Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd.) Rene C. Llera, Lpt Sao /oic-cbo Chair, Bids And Awards Committee

Details: Rfq Type Goods Goods Cleaning Materials Reference Number Gc12500336 Title Cleaning Materials Description 100 Each X Deodorant;pine Powder;odour Masker;25kg Specification* Pine Powder Deodorant - Type: Chlorinated Odour Masker; Unit Package Size: 25kg Virgin Sealtite Plastic Container Or 25kg Polywoven Stitched Bag(outer) And 25litre 50mic Plastic Bag(inner); Label Info: Description, Directions, Storage Andsafety, Caution, Manufacturer And Expiry Date; Specifications: Minimum Of 10% Qac,10% Detergents And 2% Pine Oil. Must Not Contain Salt. For Effective Masking Of Sewerage Odours. A Material Safety Data Sheet Must Accompany; Guideline: Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Stock 1. Nb: The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2. Please Ensure That You Attach The Rfq Sample Checklist, Technical Data Sheets With Pictures And The Certificaiton Documentation ( Sans/sabs/sanas/jawswic) Where Applicable Of All Items Quoted On, To Your Rfq Submisison. Information Provided/attached In Relation To Specifications Must Be Submitted To The Email Address On Or Before The Closing Date And Time Of The Rfq For Evaluation: ****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" Delivery Date2025/03/19 Delivery Tologistics - Strand Store Materials Store / Ph: 444 2424 Delivery Address03 Power Street, Strand Contact Personlunga Mdibaniso Telephone Number0214442424 Cell Number Closing Date2025/02/14 Closing Time04:00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgc1.quotations@capetown.gov.za Buyer Detailsa.february Buyer Phone0214006745 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.