Detergent Tenders

Details: Description Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Philgeps Registration Certificate, Business Permit And Other Supporting Documents Shall Be Attached Upon 3. Submission Of The Quotation (e.g. Omnibus Sworn Statement, Tax Certificate Etc.) 3. Bidders Shall Submit Original Brochures Showing Certifications Of The Package, If Applicable 4. Agency May Proceed With Procurement Upon Receipt Of Three (3) Quotation 5. Winning Supplier Must Deliver The Supplies Within Ten (10)days Upon Receipt Of The Purchase Order. 6. Payment Shall Be Made Upon Complete Delivery And Inspection Of The Supplies. 7. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1% ) Of The Cost Of The Unperformed/undelivered Portion For Every Day Of Delay Shall Be Imposed. 8. Do Not Leave Blank Or Do Not Write Na. Any Incomplete Details Will Not Be Included. Stock/property No. Unit Item Description Quantity Unit Cost Total Cost Lot 1 : Procurement Of Office Supplies ( Arts, Craft, Office Equipment & Accessories, Manufacturing Components And Supplies 6 Piece Sign Pen, Extra Fine Tip, Black 50 24.42 1,221.00 9 Piece Sign Pen, Extra Fine Tip, Blue 50 24.42 1,221.00 13 Piece Sign Pen, Fine Tip, Red 50 50.34 2,516.80 63 Box Staple Wire, Standard 45 26.14 1,176.12 66 Roll Tape, Masking, 48 Mm 50 133.28 6,663.80 68 Roll Tape, Transparent, 24mm 50 19.45 972.40 69 Roll Tape, Transparent, 48 Mm 50 24.83 1,241.35 77 Box Clip, Backfold, 19mm 50 10.30 514.80 79 Box Clip, Backfold, 32mm 50 36.61 1,830.40 80 Box Clip, Backfold, 50mm 50 66.35 3,317.60 81 Piece Correction Tape 50 14.85 742.50 85 Piece Dater Stamp 1 478.45 478.45 86 Box Envelope, Documentary, A4 10 912.91 9,129.12 88 Box Envelope, Expanding, Kraft 2 1,033.95 2,067.89 101 Box Folder, Pressboard 3 1,047.90 3,143.71 103 Pack Folder With Tab, Legal 5 455.31 2,276.56 106 Piece Marker, Permanent, Black 50 9.10 454.85 107 Piece Marker, Permanent, Blue 50 9.10 454.85 108 Piece Marker, Permanent, Red 50 9.10 454.85 Sub-total Lot 1 39,878.05 109 Piece Marker, Whiteboard, Black 50 10.62 530.75 112 Box Paper Clip, Vinly/plastic Coated, 33mm 6 9.70 58.21 117 Piece Pencil Sharpener 45 259.69 11,685.96 125 Piece Tape Dispenser, Table Top 45 85.34 3,840.21 6, Piece Data File Box, Large 15 275.00 4,125.00 12 Piece Ballpen, Black 100 13.20 1,320.00 13, Piece Ballpen, Blue 100 13.20 1,320.00 14 Piece Ballpen, Red 100 13.20 1,320.00 28 Piece Glue Stick, For Glue Gun, Big 30 5.79 173.58 30 Piece Glue Gun, Big, With On & Off Switch 10 440.00 4,400.00 346 Bottle Glue White >200g To 250g 50 71.50 3,575.00 54 Piece Cutter, Snap-off Cutter Blade Knife,high Quality 50 66.00 3,300.00 74 Bundle Binding Ring/comb, Plastic, 32 Mm 8 285.88 2,287.03 50 Piece Ring Binder, Plastic, 1/2 Inch 30 16.50 495.00 51 Piece Ring Binder, Plastic, 1 Inch 30 22.00 660.00 265 Unit Paper Tray, 3 Layers, Black 6 408.52 2,451.11 Sub-total Lot 1 41,541.85 Total Lot 1 81,419.90 Lot 2 : Paper Materials And Products 129 Pad Notepad, Stick-on, 50mm X 76mm 50 40.77 2,038.30 131 Pad Notepad, Stick-on, 76mm X 76mm 50 57.20 2,860.00 133 Ream Paper, Multicopy A4 (80gsm) 270 235.18 63,498.60 139 Book Record Book, 300 Pages 50 100.87 5,043.50 33 Pack Vellum Board Paper, A4, 180gsm, 10's 310 49.50 15,345.00 34 Pack Vellum Board Paper, Legal, 180gsm, 10's 20 60.50 1,210.00 35 Piece Certificate Holder, A4 600 66.00 39,600.00 74, Pad Daily Time Record Form 48 (dtr) 50 38.50 1,925.00 Total Lot 2 131,520.40 Lot 3 : Science Experiment Materials 326 Box Litmus Paper Red 3 154.00 462.00 327 Box Litmus Paper Blue 3 154.00 462.00 Total Lot 3 924.00 Lot 4 : Office Equipment 46 Unit White Board, 4x6 2 2,420.00 4,840.00 298 Unit Paper Shredder Machine >20liters Bin Capacity 1 15,400.00 15,400.00 Total Lot 4 20,240.00 Lot 5 : Furnitures & Fixtures 92 Unit Steel Cabinet ,6 Doors Locker Cabinet 1 13,200.00 13,200.00 Total Lot 5 13,200.00 Lot 6: Batteries And Cells And Accessories 18 Pack Battery, Dry Cell, Size Aa 50 22.54 1,126.95 19 Pack Battery, Dry Cell, Size Aaa 50 20.17 1,008.70 310 Piece Battery, 9v 5 143.00 715.00 302 Set 8 Pieces Battery With 4 Slot Rechargeable Aa Battery And Charger 1 1,650.00 1,650.00 215 Pack Battery, Heavy Duty Chargeable Batteries (aaa) (2 Per Pack) For Demanding Devices, Nickel-metal Hydride (nimh), 1.2 Volts, 2300 Mah At 21°c (70°f) 1 825.00 825.00 Total Lot 6 5,325.65 Lot 7 : Flags , Cleaning Equipment And Supplies 44 Piece Philippine National Flag 15 313.32 4,699.86 21 Piece Broom (walis Tambo) 35 137.28 4,804.80 22 Piece Broom (walis Ting-ting) 35 28.60 1,001.00 23 Bottle Cleaner, Toilet Bowl And Urinal 35 45.76 1,601.60 26 Pouch Detergent Powder, All Purpose 50 59.49 2,974.40 28, Piece Dust Pan 35 51.48 1,801.80 31 Bottle Hand Soap, Liquid, 500ml 50 47.25 2,362.25 34, Pack Scouring Pad 10 94.19 941.93 35, Roll/pack Trashbag, Xxl Size 50 143.00 7,150.00 141 Pack Tissue, Interfolded Paper Towel 50 37.18 1,859.00 64 Piece Dishwashing Soap 5 44.58 222.92 86, Piece Feather Duster 50 38.50 1,925.00 170 Can Floorwax, Paste, Red 900g 85 385.00 32,725.00 185 Piece Toilet Brush, With Handle 45 73.12 3,290.27 187 Piece Pail, 5 Gallon 40 264.00 10,560.00 332 Piece Dipper Plastic >1.5liter Capacity 43 55.00 2,365.00 Subtotal Lot 7 51,088.18 Total Lot 7 80,284.82 Lot 8 : Other Cleaning Equipment 164 Unit Trash Bin, 50l Capacity, Swivel Cover 50 605.00 30,250.00 Total Lot 8 30,250.00 Lot 9 : Ribbons And Sewing Materials 79, Roll Ribbon, Satin, 2 Inches Width, Golden Yellow, 50 Yards 10 308.00 3,080.00 83 Roll Ribbon, Organza 1 Inches Width, 50 Yards , Assorted Color 7 352.00 2,464.00 84 Roll Ribbon, Organza 2 Inches Width, 50 Yards , Assorted Color 10 352.00 3,520.00 320 Piece Sewing Tape Measure 2 55.00 110.00 321 Piece Pin Cushion 2 33.00 66.00 Total Lot 9 9,240.00 Lot 10 : Sports Accessories 91 Piece Basketball/ Volleyball Pin Needle 5 33.00 165.00 Total Lot 10 165.00 Lot 11 : Carpentry Equipment 191 Unit Saw, 22' Tpr Handle 1 352.00 352.00 Total Lot 11 352.00 Lot 12 : Locks 266 Unit Chain With Padlock, Heavy Duty 2 519.20 1,038.40 Total Lot 12 1,038.40 Lot 13 : Decoration Supplies Accesories 306 Piece Candles In Glass 4 Inches Height, 3 Inches Width 2 220.00 440.00 307 Box Floral Foam 2 880.00 1,760.00 354 Piece Flower, Plastic, Sunflower, Big 30 55.00 1,650.00 Total Lot 13 3,850.00 Lot 14 : Gardening And Other Materials 338 Piece Sack, Empty, Capacity 50kg 150 27.50 4,125.00 351 Piece Pot, Big, Rubber, 16 Inches Diameter 10 330.00 3,300.00 Total Lot 14 7,425.00 Lot 15 : Gardening Chemicals 352 Bag/sack Fertilizer Complete 14-14-14 1kg/bag 2 110.00 220.00 353 Bag/sack Fertilizer Urea 1kg/bag 2 88.00 176.00 Total Lot 15 396.00 Lot 16 : Dressmaking Equipment 318 Piece Tailors Dummy ,whole Body Form With Adjustable Metal Stand 2 2,750.00 5,500.00 Total Lot 16 5,500.00 Lot 17 : Other Equipment 322 Piece Ironing Board 1 2,200.00 2,200.00 Total Lot 17 2,200.00 Lot 18 : Electrical Supplies And Accessories 152 Piece Extension Cord Wire, Heavy Duty, 4 Gang, Universal Outlet, 5 Meters W/ Switch 10 550.00 5,500.00 153 Piece Extension Cord Wire, Heavy Duty, 4 Gang, Universal Outlet, 10 Meters 2 770.00 1,540.00 Total Lot 18 7,040.00 Total 400,371.17

Details: Description Technical And Financial Documents Needed: 1. Valid Philgeps Registration Certificate (platinum Membership) (all Pages); 2. Statement Of All Ongoing Government And Private Contract; 3. Single Largest Completed Contract; 4. Original Copy Of Bid Security; 5. Conformity With The Technical Specifications; 6. Original Duly Signed Omnibus Sworn Stement; 7. Net Financial Contracting Capacity Or Committed Line Of Credit; 8. If Applicable, Duly Signed Joint Venture Agreement (jva); 9. Original Duly Signed And Accomplished Financial Bid Form; And 10. Original Duly Signed And Accomplished Price Schedule(s). Bidding Document Costs Php 500.00 1. 1 Lot Office And Janitorial Supplies (various Offices) 366,336.00 Food Items Included: 1. 180 Ream Book Paper, A4, 70gsm 46,800.00 2. 70 Ream Book Paper, F4, 70gsm 19,600.00 3. 102 Ream Book Paper, Long, 70gsm 29,070.00 4. 12 Ream Book Paper, Short, 70gsm 2,880.00 5. 12 Box Book Paper, A4, 70gsm 15,600.00 6. 12 Box Book Paper, Long, 70gsm 17,100.00 7. 3 Pack Construction Paper, Long, 100pcs/pck 585.00 8. 50 Pc Expanded Folder, Long, Thick, Orange/yellow/blue 900.00 9. 30 Pc Expanded Folder, Long 540.00 10. 48 Pc Folder, Brown, A4 336.00 11. 20 Pc Folder, Brown, Short 140.00 12. 5 Ream Folder, Brown, Long 4,000.00 13. 20 Pc Envelope, Long, Plastic 640.00 14. 50 Pc Envelope, Long, Brown, Thick 300.00 15. 20 Pc Envelope, Short 100.00 16. 2 Pack Photopaper, White, Long, Glossy 240.00 17. 27 Pack Photo Paper, Waterproof Glossy A4 2,565.00 18. 25 Pack Photo Paper, Waterproof Glossy Long 3,000.00 19. 3 Pc Vellum Board Paper, White, 180gsm, A4 10s 135.00 20. 10 Pack Board Paper, Long, 10pcs/pack 1,200.00 21. 5 Pc Clear Book, Long, Refillable, 50pages 2,100.00 22. 2 Pc Logbook 500pages 270.00 23. 1 Pack Pvc Cover 200mic, 210mmx296mm 600.00 24. 2 Pack Pvc Cover 200mic, Long 1,400.00 25. 10 Box Binder Clip, Backfold, 51mm, 12pcs/box 1,170.00 26. 2 Box Binder Clip, Backfold, 32mm, 12pcs/box 200.00 27. 8 Box Binder Clip, Backfold, 1", 25mm, 12pcs/box 320.00 28. 5 Box Paper Clip, Plastic Coated, 50mm 135.00 29. 3 Bottle Universal Ink, Black 540.00 30. 3 Bottle Universal Ink, Magenta 540.00 31. 3 Bottle Universal Ink, Cyan 540.00 32. 3 Bottle Universal Ink, Yellow 540.00 33. 29 Bottle Brother Ink, D60, Black 17,110.00 34. 27 Bottle Brother Ink Bt5000, Cyan 15,930.00 35. 23 Bottle Brother Ink Bt5000, Yellow 13,570.00 36. 12 Bottle Brother Ink Bt5000, Magenta 7,080.00 37. 39 Bottle Ink 003, Black 17,160.00 38. 20 Bottle Ink 003, Cyan 8,800.00 39. 20 Bottle Ink 003, Magenta 8,800.00 40. 20 Bottle Ink 003, Yellow 8,800.00 41. 15 Bottle Ink 664, Black 5,700.00 42. 6 Bottle Ink 774, Black 3,540.00 43. 5 Bottle Cartridge 682, Black 3,250.00 44. 2 Bottle Cartridge 682, Tricolor 1,300.00 45. 10 Roll Scotch Tape, 1", 100mm 300.00 46. 2 Roll Scotch Tape, 24mmx10m 60.00 47. 10 Roll Masking Tape, 24mmx18mm, 1" 520.00 48. 8 Roll Double Sided Tape 50mm, 3meters 320.00 49. 50 Pc Sticky Notes, 3x2, 100sheets 1,250.00 50. 5 Pc Sticky Notes, 25x38mm, Neon, Asstd 125.00 51. 5 Pc Sticky Notes, 76x76mm, 100sheets 175.00 52. 50 Pc Sticky Notes, 76x51mm, 100sheets 2,000.00 53. 10 Pack Sticky Note, 4x4, 500s, Neon Colors 1,450.00 54. 50 Pack Sticky Note Flag, Page Marker 2,400.00 55. 20 Box Correction Tape Refill, Plus Smmaém, Wh605r, Double Value Pack, 10pcs 2,600.00 56. 5 Box Correction Tape, Non-refillable, Smmx100x10pcs/box 1,000.00 57. 20 Pc Correction Tape, Non-refillable 400.00 58. 5 Pc Correction Tape Refillable Wh-605 600.00 59. 1 Pc Dater Stamp 90.00 60. 10 Box Paper Fastener, Plastic, 7cm, 50sets/box 550.00 61. 2 Pc Book Slider, Double 400.00 62. 2 Pc Glue Non-toxic Dry, 50ml 88.00 63. 2 Pc Stamp Pad, Black 160.00 64. 5 Bottle Stamp Pad Ink, Black, 50ml 825.00 65. 2 Pc Stamp Pad, Big, Blue 108.00 66. 1 Bottle Stamp Pad Ink, Purple, 50ml 165.00 67. 4 Pc Stapler 600.00 68. 3 Pc Staple With Remover, Max Hd 50/50r 1,830.00 69. 5 Pc Stapler Remover (plier Type) 750.00 70. 6 Box Staple Wire, No. 35 450.00 71. 5 Box Pencil No. 2 12s/box 500.00 72. 10 Box Ballpen, Black 0.5mm 12s/box 900.00 73. 1 Box Ballpen, Black 0.5mm 12s/box 130.00 74. 4 Box Ballpen, Black, Fine, Good Quality 12s/box 600.00 75. 10 Pc Ballpen, Black, Fine, Good Quality 100.00 76. 6 Box Sign Pen, Black, 0.5 2,280.00 77. 4 Box Sign Pen, Black, 0.7mm 1,040.00 78. 2 Box Sign Pen, 1.0, Black 400.00 79. 2 Box Sign Pen, 1.0, Blue 400.00 80. 20 Pc Highlighter, Flourescent Marker, Neon Color, Orange 1,100.00 81. 3 Pc Permanent Marker, Fine, Black 150.00 82. 1 Box White Board Marker, Black 300.00 83. 5 Pc White Board Marker, Black 320.00 84. 3 Box Chalk, Dustless For Blackboard 120.00 85. 1 Pc Document Rack Double, Long 370.00 86. 3 Pc Office File Rack, 3-layer, Horizontal Steel 870.00 87. 2 Pc Double Magazine, File Holder, Desk Organizer 760.00 88. 2 Pc Single Magazine, File Holder, Desk Organizer 700.00 89. 5 Pc Book Filer, Double 1,850.00 90. 6 Pc Scissors, Hd 900.00 91. 13 Gal Alcohol, Ethyl, 70% Solution 10,010.00 92. 5 Bottle Alcohol, 70% Solution Ethyl With Moisturizer, Viamin E, Aloe Vera Extract Scented 3,500.00 93. 10 Bottle Alcohol With Moisturizer 70% Solution 600.00 94. 70 Roll Tissue, 3ply 1,330.00 95. 8 Pack Bathroom Tissue, 3ply, 12rolls/pack 1,680.00 96. 5 Pack Upsize Bathroom Tissue, 2ply, 12rolls/pack 950.00 97. 30 Pack Interfolded Paper Towel, 150pulls, 2ply 1,200.00 98. 5 Bottle Dishwashing Liquid Refill, 550ml 950.00 99. 19 Pc Dishwashing Paste, Big, Lemon Scent, 400g 1,615.00 100. 2 Bottle Dishwashing Liquid 100.00 101. 20 Pc Dishwashing Sponge 400.00 102. 2 Bottle Multi-insect Killer 300ml, No Scent 700.00 103. 5 Pc Air Freshener, Scented Gel 1,250.00 104. 21 Bottle Air Freshener, Spray, 320ml, Lavenderfloral/ Lemon 7,350.00 105. 8 Bottle Disinfectant Spray 500mi, Aerosol 5,960.00 106. 2 Bottle Multi-insect Killer Odorless, 500ml 1,200.00 107. 10 Pc Bathroom Deodorizer, 100g, Big 900.00 108. 2 Bottle Toilet Bowl Cleanser, 1000ml 860.00 109. 4 Gal Multi-purpose Bleach, 1gal 840.00 110. 3 Dozen Detergent Powder, 50g 360.00 111. 3 Bottle Liquid Hand Soap, 500ml 489.00 112. 10 Pc Laundry Bar Soap 330.00 113. 3 Dozen Fabric Conditioner, Pink 420.00 114. 1 Pc Trash Bin, 20liters, Oversized, Foot Pedal, Brown/gray 450.00 115. 5 Roll Trash Bag, Small 200.00 116. 3 Roll Trash Bag, Large 135.00 117. 1 Pc Gun Tucker, C-type Staple, 10mmx0.7mm 110.00 118. 2 Pc Kitchen Knife 400.00 119. 2 Pc Plastic Pail 150.00 120. 3 Set Rubber Boots 450.00 121. 2 Pc Plastic Deeper 70.00 122. 2 Pc Usb, 64gb 1,200.00 123. 1 Pc Analog Wall Clock 246.00 124. 1 Pc Mechanical Keyboard 879.00 125. 2 Pc Home Floor Scrub Brush With Scraper With Long Handle, Adjustable Stainiess Metal 220.00 126. 1 Unit Hot And Cold Water Dispenser Bottom Load 7,000.00 127. 1 Pc Swing Door Steel Storage Cabinet White Color, 185x90x40cm 10,000.00 128. 1 Pc Digital Stereo Audio Recorder 4gb Icd Px470 Mp3 Player 3,700.00 *nothing Follows*

Details: Description Item No. Qty Unit Items And Description Abc 1 2 Piece Mouse, Optical Wireless, Branded With Battery 440.00 2 2 Piece Usb Flash Drive 3.0, 32gb 440.00 3 1 Set Ballpen Pilot G-tec C3 0.3mm Tip Ball Pen Ball Pens Fine Point Pen 12 Pcs (black) 792.00 4 1 Piece Floor Marking Tape 220.00 5 3 Piece Glossy Photo Paper A4 Size Packs (20 Sheets Per Pack)-235gsm 302.50 6 1 Box Plastic Fastener 50 Pcs 150.00 7 3 Bottle Brother Bt D60 Black Ink 390.00 8 1 Bottle Brother Bt D60 Magenta Ink 390.00 9 1 Bottle Brother Bt D60 Yellow Ink 390.00 10 1 Bottle Brother Bt D60 Cyan Ink 390.00 11 1 Bottle Brother Bt-d60bk Ink Bottle (black) 390.00 12 2 Piece Ink Original Epson 003, Black 295.00 13 1 Piece Heavy Duty Stapler Hd 021 1,200.00 14 30 Piece Envelope, Brown, Long 3.58 15 29 Piece Envelope, Brown, Short 3.30 16 10 Piece Permanent Marker, Fine Tip, Black 50.00 17 6 Piece Ink Original Epson, 003 Black 330.00 18 2 Piece Ink Original Epson, 003 Cyan 330.00 19 2 Piece Ink Original Epson, 003 Magenta 330.00 20 2 Piece Ink Original Epson, 003 Yellow 330.00 21 1 Box Metal Fastener 94.00 22 6 Piece Sign Pen, Medium Tip, Green 31.90 23 2 Piece Wood File Cabinet 6,000.00 24 1 Set Coffee Table 4,000.00 25 2 Can Disinfectant Spray Kills 99.9% Bacteria, 340g (half Early Morning And Half Crisp Berry Lysol) 450.00 26 56 Piece Feeds Sacks 20.00 27 21 Piece Folder Long (white) 7.00 28 5 0 Trashbag, Small 24.00 29 10 0 Trashbag, Medium 40.00 30 10 0 Jrt, 200m, 2 Ply 210.00 31 4 Bottle Ink Original Epson, 003 Black 300.00 32 2 Bottle Ink Original Epson, 003 Cyan 330.00 33 2 Bottle Ink Original Epson, 003 Magenta 330.00 34 2 Bottle Ink Original Epson, 003 Yellow 330.00 35 10 Piece Permanent Marker, Fine Tip, Black 50.00 36 3 Piece Cloud Computing Services 200.00 37 2 Piece Trash Bin, Min.8 Liters, Swing Cover 500.00 38 3 Liter Trash Bin, Min.15 Liters,step-open Plastic 106.00 39 10 Pouch Multi-purpose Cleaner Ajax 1l Rose Fresh 55.00 40 5 Piece Detergent Powder, Flower Scent, All Purpose, 1kg 15.00 41 3 Piece Rags, Face Towel, Cotton Yarn/microfiber 260.00 42 6 Piece Brush For Toilet Bowl With Container Stand, Heavy Duty 270.00 43 10 Piece Brush With Long Handle For Toilet Floor 35.00 44 2 Piece Brush, Hand Brush/short Handle Plastic For Toilet Walls 235.00 45 6 Piece Pail (orocan Green) 150.00 46 30 Bottle Liquid Bleach, 1 Gallon 40.00 47 15 Gallon Liquid Bleach, 1000ml 270.00 48 12 Bottle Liquid Hand Soap, Scented , 1gallon 130.00 49 5 Bottle Hand Soap, Liquid, 500ml, Pump Type Antibacterial, Safeguard 60.00 50 80 Piece Muriatic Acid 500ml 110.00 51 3 Bottle Tissue Jrt, Big Roll, 2ply Min. Of 200m/roll 160.00 52 10 Piece Cleaner, Toilet Bowl And Urinal, 1000ml With Nozzle 136.24 53 3 Piece Broom, Soft (walis Tambo), With Bamboo Handle 27.64 54 15 Can Dust Pan With Long Handle 125.90 55 20 Piece Furniture Cleaner, Aerosol Type, 300ml 15.00 56 10 Can Sand Paper Champ C1000 139.36 57 4 Piece Insecticide, Odorless (not Waterbase), 500ml 100.00 58 15 Bottle Brushes For Spider Web, Extended Handle 45.00 59 5 Bottle Dishwashing Liquid, Min. 250ml 170.00 60 5 Gallon Glass Cleaner Liquid Spray 500ml 360.00 61 15 Piece Glass Cleaner, 1 Gallon 15.00 62 5 Bottle Sponge Steel Wool 4 Pcs Per Pack 75.00 63 25 Piece Sprayer Bottle 500ml Capacity 60.00 64 15 Piece Toilet Deodorizer, 100g 50.00 65 4 Piece Doormat Rug 22.78 66 15 Piece Broom, Stick (walis Ting-ting) 190.00 67 10 Bot Air Freshener Gel, Min. 180g 93.75 68 15 Pack Liquid Sosa 500ml 30.00 69 15 Pack Battery, Dry Cell, Size Aa 30.00 70 10 Piece Battery, Dry Cell, Size Aaa 90.00 71 4 Piece Battery 9v Max Alkaline Heavy Duty 370.00 72 10 Pack Battery 9v Rechargeable 1.00 73 10 Pack Battery Aa Max Alkaline Heavy Duty 2s/pack 110.00 74 10 Piece Battery Aaa Max Alkaline Heavy Duty 2s/pack 160.00 75 10 Piece Bulb Led Daylight Min. 11watts 100.00 76 10 Piece Fluorescent Tube Big Slim 80.00 77 30 Pack Fluorescent Tube Small Slim 30.00 78 20 Piece Specialty Paper 200gsm Worx Long For Property Card And Stock Card 12.00 79 6 Piece Photopaper, Glossy A4 With 20 Sheets Per Pack 284.84 80 10 Pcs Philippine National Flag, 100% Polyester 15.00 81 3 Can Licealis 10ml U 500.00 82 8 Can Air Freshener Glade Automatic Spray 250.00 83 80 Pack Air Freshener Refill For Glade Automatic Spray 19.50 84 192 Bottle Butter Coconut Biscuit 90g 7.25 85 30 Pack Mineral Water Natures Spring 375ml 35.00 86 40 Pack Biscuits 65.00 87 16 Pack Paper Cups 6oz, 50pcs/pack 20.00 88 14 Pack Stirrer 100pcs Per Pack 25.00 89 5 Piece Tissue Pullnaps 2ply 350.00 90 6 Can Rust Remover Wd40 Industrial (not Quickly Dry) 110.00 91 10 Bottle Stain Remover, Wipeout 65.00 92 3 Gal Varnish Natural 580.00 93 2 Piece Tile Red 40.00 94 2 Piece Paint Brush #2 90.00 95 2 Piece Paint Brush #3 100.00 96 6 Piece Paint Brush #7 90.00 97 3 Piece Roller Brush #8 90.00 98 3 Piece Roller Brush/ Babyroller 90.00 99 3 Piece Roller Brush #9 70.00 100 4 Piece Feather Duster 150.00 101 2 Piece Chair (small) 100.00 102 2 Piece Carburandum 200.00 103 5 Bottle Ink Original Epson, 003 Black 330.00 104 5 Pc White Plastic Eraser (soft And Latex Free) 20.00 105 2 Bottle White Glue. 250 Grams 70.00 106 2 Box Paper Fastener Coated (plastic) 42.00 107 2 Pc Documents File Box ((hard) 11x16x12” (wxlxh) 560.00 108 3 Pack Sticky Notes 3"x3" 40.00 109 3 Box Staple Wire, No. 35 Standard 26/6 43.00 110 15 Pc Envelope, Brown Long 4.50 111 5 Pc Envelope, Expanded, Long, Assorted Colors 15.00 112 15 Pc Envelope, Brown A4 4.00 113 5 Pc Pencil No. 2 8.50 114 3 Pc Flash Drive 128gb 650.00 115 9 Pc. Clear Book 60 Pockets Legal Size 198.00 116 2 Pc. Clear Book 20 Pockets Legal Size 40.00 117 1 Bundle Ring Binder Comb 12mm 259.89 118 2 Roll Binding Duct Tape 3x25 Meters 240.00 119 1 Bottle Ink Original Epson L1800 (t673) Light Cyan 535.00 120 1 Bottle Ink Original Epson L1800 (t673) Magenta 535.00 121 2 Bottle Ink Original Epson L1800 (t673) Light Magenta 535.00 122 1 Bottle Ink Original Epson L1800 (t673) Black 555.00 123 1 Piece Data File Box/data Filer With Cover Chipboard Material (double Size 285mmx285mmx400mm 506.00 124 1 Piece Desktop Wifi Camera Connect To Cellphone With Voice Mini Wireless 500.00 125 1 Piece Wireless Powerpoint Presenter Clicker And Pointer With Laser Ppt Presentation Remote Control 500.00 126 1 Piece Binder Folder Long With 4 Ring 200.00 127 6 Pack Binder Folder Long With 4 Ring Refill 195.00 128 1 Piece Data File Box/data Filer With Cover Chipboard Material (single Size 5"11x5x16") 506.00 129 3 Pack Specialty Paper 90gsm Long 28.00 130 1 Pack Pvc Binding Cover A4 100 Pcs/pack 250.00 131 2 Bottle Hp Deskjet Gt 51 Black 52.50 132 2 Bottle Hp Deskjet Gt 52 Cyan 52.50 133 2 Bottle Hp Deskjet Gt 52 Magenta 52.50 134 2 Bottle Hp Deskjet Gt 52 Yellow 52.50 135 12 Roll Jrt Tissue Roll Big 2 Ply 10.00 *** Nothing Follows *** Total 120,700.97

Details: Description Form Gs - 45 Request For Quotation Date: Quotation No.: 2025-03- Company Name: Address: T.i.n: Philgeps Reg. No.: Dear Sir/ma'am: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than Three (3) Calendar Days In The Return Envelope Attached Herewith. Erra Madel R. Cabalquinto Procurement Officer Note: 1. All Entries Must Be Typewritten/written In Ink 2. Delivery Period Within 30 Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered. Item No. Item & Description Abc Qty. Unit Unit Price Total Cost (php) Unit Cost Total Cost 1 Adhesive Bandages (50 Strips) Washproof 6 Boxes 2 Adhesive Laminating Film Photo Top 2 Packs 3 Air Freshener 6 Cans 4 Air Fresher (lavender Scent) 3 Bottle 5 Air Fresher (orange Scent) 2 Bottle 6 Alcohol, Ethyl, 1 Gallon, Scented 12 Gallon 7 Alcohol, Ethyl, 70 %, Scented 4 Bottle 8 Alkaline Battery, (aaa) 4 Piece 9 Arrow Indexing Tabs, Assorted Color 10 Pack 10 Ballpen - Black 0.30mm 5 Box 11 Ballpen (black, 50 Pcs/box) 2 Boxes 12 Ballpen (blue) 2 Boxes 13 Ballpen 0.7 (black) 1 Boxes 14 Ballpen Black, 0.5 7 Box 15 Battery, Dry Cell, Size Aa 23 Pack 16 Binder Clips 1 Inch 3 Boxes 17 Binder Clips, Micro/mini Size, Assorted Colors 5 Box 18 Binder Clips1x25mm 10 Box 19 Binding Ring/comb, Plastic, 10 Mm 5 Bundles 20 Binding Ring/comb, Plastic, 11 Mm 5 Bundles 21 Binding Ring/comb, Plastic, 14 Mm 5 Bundles 22 Black Leather Folder With Metal Clip (14x9.8 Inches) 7 Pcs 23 Board Certificate, 200gsm, White (100 Pcs) 2 Packed 24 Bookends, Metal 5 Piece 25 Broom (walis Tambo) 8 Pc. 26 Broom (walis Ting-ting) 8 Pc 27 Certificate Holder (a4) 10 Pcs 28 Chlorine 1 Kl 29 Cleaner, Toilet Bowl And Urinal 9 Bottles 30 Cleanser, Scouring Powder 1 Bottle 31 Cleansing Wipes (80 Sheets) 5 Pack 32 Clearbook, Legal 18 Pc 33 Clip Backfold 25mm 10 Box 34 Clip, Backfold, 19mm 14 Boxes 35 Clip, Backfold, 25mm 4 Box 36 Clip, Backfold, 32mm 19 Box 37 Clip, Backfold, 50mm 4 Box 38 Correction Tape, 8m 141 Piece 39 Data File Box 19 Piece 40 Data Folder 5 Pcs 41 Dating Stamp 3 Piece 42 Detergent Powder, All Purpose 5 Pouches 43 Dishwashing Liquid 1 Bot 44 Disinfectant Spray 7 Cans 45 Disposable Mask (black) 10 Box 46 Duct Tape 5 Roll 47 Dust Pan 7 Piece 48 Ecotank L14150 A3 Wi-fi All-in-one Ink Tank Printer 1 Unit 49 Empty Sacks 55 Pc. 50 Envelop, Mailing, With Window 1 Box 51 Envelope, Documentary, A4 1 Box 52 Envelope, Mailing 2 Box 53 Envelope, Mailing White 400 Pcs 54 Envelope, Mailing, With Window 1 Box 55 Fastener (plastic) 7 Box 56 File Tab/index Divider, A4 2 Set 57 File Tab/index Divider, Legal 2 Set 58 Fine Linen Paper (for Certificates) 5 Packs 59 Flex Stick Ballpen (black 0.5) 5 Box 60 Folder Long, Long Side 2 Ring Lever Type File Clip Thick Durable, 1 Inch 15 Pcs 61 Folder Tagboard, Brown, Legal, 100's/pack 3 Pack 62 Folder With Tab, Legal , White 5 Pack 63 Folder, Expanded, Green, Legal 50 Pack 64 Folder, Pressboard, Green 5 Box 65 Gel Pen (0.5 Mm) Black 1 Boxes 66 Glossy Paper A4 Size,waterproof 180gsm 20 Sheets Per Pack 10 Packed 67 Glue, All-purpose 15 Bot 68 Glue, All-purpose 130g 3 Bottle 69 Graphing/survey Notebook (100 Lvs) 5 Books 70 Hand Sanitizer 19 Bottle 71 Handbook On Philippine Government Procurement (ra 9184 And Its Irr ) 2 Book 72 Ink Bt5000 Color: Cyan (48.8ml) 1 Bot 73 Ink Bt5000 Color: Magenta (48.8ml) 1 Bot 74 Ink Bt5000 Color: Yellow (48.8ml) 1 Bot 75 Ink Btd60 Color: Black (108.0ml) 1 Bot 76 Insecticide 4 Can 77 Isopropyl Alcohol 75% 5 Gallon 78 Liquid Glass Cleaner (500 Ml) 1 Bottle 79 Liquid Hand Soap, 500 Ml 11 Bottle 80 Marker, Permanent, Black Broad 3 Pc 81 Marker, Permanent, Blue 20 Piece 82 Marker, Whiteboard, Black 20 Piece 83 Marker, Whiteboard, Blue 20 Piece 84 Marker,permanent Black 22 Piece 85 Mop Handle (cotton) 6 Pc. 86 Mop Handle Cleaner (stainless/plastic) 6 Pc. 87 Multi-insect Spray 4 Can 88 Muriatic 1 Gallon 89 Muriatic Acid (1l) 1 Bottle 90 Note Pad, Stick On, 50mm X 76mm 41 Pad 91 Note Pad, Stick On, 76mm X 100mm 87 Pad 92 Note Pad, Stick On, 76mm X 76mm 29 Pad 93 Paper Fastener 6 Box 94 Pencil 2 Piece 95 Philippine National Flag 2 Piece 96 Photo Paper, A4, Double-sided Glossy, 200 Gsm 2 Pack 97 Photo Paper, A4, One-sided Glossy, 200 Gsm 2 Pack 98 Photo Paper, Legal, Double-sided Glossy, 200 Gsm 2 Pack 99 Photo Paper, Legal, One-sided Glossy, 200 Gsm 2 Pack 100 Photopaper (a4) 10 Packs 101 Photopaper (legal) 10 Packs 102 Photopaper Glossy (legal 240gsm) 4 Packs 103 Printer Ink 65ml Set Of Epson L5190 (m, C, Y, B) 5 Sets 104 Printer Ink Refill, 1 Liter (black) 1 Bottle 105 Printer Ink, Epson, 003 (black), Genuine 20 Bottle 106 Printer Ink, Epson, 003 (cyan), Genuine 4 Bottle 107 Printer Ink, Epson, 003 (magenta), Genuine 4 Bottle 108 Printer Ink, Epson, 003 (yellow), Genuine 6 Bottle 109 Printer L3210 2 Unit 110 Printer, 3 N 1 With Long Scanner 1 Unit 111 Puncher, Paper, Heavy Duty 8 Piece 112 Pvc Binding Cover, (a4) 7 Box 113 Pvc Binding Cover, (legal/long) 11 Packs 114 Pvc, Clear Binding Cover (long), 300mic, Thick 1 Pack 115 Rags 10 Piece 116 Record Book (500 Pages), Smythe Sewn 13 Books 117 Ring Binder 1" 5 Pc 118 Ring Binder 1/2" 5 Pc 119 Ring Binder 10mm (1m Length) 15 Length 120 Ring Binder 12mm (1m Length) 15 Length 121 Ring Binder 2" 5 Pc 122 Ring Binder 8mm (1m Length) 10 Length 123 Ring Binder Plastic Comb (14mm,110 Sheets) 3 Bundle 124 Ring Binder, Plastic Comb (10mm,50 Sheets) 3 Bundle 125 Sign Pen Black, 0.5 6 Box 126 Sign Pen, (.5 Point), Black 5 Piece 127 Sign Pen, Extra Fine Tip,black, 79 Piece 128 Sign Pen, Extra Fine Tip,blue, 32 Pcs 129 Sign Pen, Fine Tip,black 65 Pcs 130 Sign Pen,medium Tip, Black 45 Pcs 131 Special Paper A4 5 Pack 132 Stackable File Tray Desk Organizer, 3 Tier 3 Piece 133 Stamp Pad Felt 5 Piece 134 Stamp Pad Ink (violet) 2 Piece 135 Staple Wire No.35 (26/6) 13 Box 136 Staple Wire, Heavy Duty (binder Type), 23/13 5 Box 137 Staple Wire, Heavy Duty (binder Type), 23/13 10 Box 138 Staple Wire, Standard #35 15 Box 139 Stapler, Heavy Duty (binder) 4 Unit 140 Sticker Paper (long) 5 Pack 141 Sticker Paper A4, Waterproof 5 Pack 142 Sticker Paper, Matte, Legal 2 Pack 143 Tape (transparent, 1 Width 48mm) 1 Rolls 144 Tape, Double Sided, Heavy Duty 4 Pcs 145 Tape, Packaging, 48 Mm 3 Rolls 146 Tape, Transparent, 24mm 10 Rolls 147 Tape, Transparent, 48 Mm 14 Rolls 148 Tissue, Interfolded Paper Towel 20 Pack 149 Trashbag, Large Size 7 Roll/pack 150 Trashbag, Xl Size 7 Roll/pack 151 Trashbag, Xxl Size 4 Roll/pack 152 Uv Ink (epson) Black 1 Litre 153 Uv Ink (epson) Cyan 1 Litre 154 Uv Ink (epson) Magenta 1 Litre 155 Uv Ink (epson) Yellow 1 Litre 156 White Board 2 Piece 157 Whiteboard Black Marker, Broad 2 Pc 158 Whiteboard Blue Marker, Fine 2 Pc 159 Whiteboard, 5x4 Ft 1 Pc 160 Worx Specialty Paper/board Paper White A4 200gsm 100s 1 Pack 161 Worx Specialty Paper/board Paper White Legal 200gsm 100s 1 Pack 162 Zonrox 1 Gallon Abc=> 261,320.84 Note: *supplier Must Be Philgeps Registered *the Items Must Be Delivered To Penro Pdi Purpose: Requested Office Supplies & Equipment For The 1st Quarter 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. : E-mail Address : End-user Representative/canvasser Daniel D. Hubilla Procurement Representative/canvasser

Details: Description Republic Of The Philippines Provincial Government Of Oriental Mindoro Capitol Complex, Calapan City 5200, Oriental Mindoro Procurement Division Bids And Awards Committee For Goods And Services (1m And Above) Invitation To Bid Purchase Of Ofice Supplies/other Supplies For The Use Of Sangguniang Panlalawigan Ib No. Gsa 2025-02-015 1. The Provincial Government Of Oriental Mindoro, Through The General Fund Intends To Apply The Sum Of One Million One Hundred Twelve Thousand Three Hundred Thirty Two Pesos And 65/100 Only (php 1,112,332.65) Being The Abc To Payments Under The Contract For Purchase Of Office Supplies/other Supplies For The Use Of Sangguniang Panlalawigan. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro – Procurement Division Goods And Services Section Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Signing Of The Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Item No. Item Description Qty./unit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 Office Supplies Ball Pen 1.0 (600 Black, 100 Blue ) Ball Pen Bps Fine (black) Binder Clip - 2” Binder Clip - 3/4” Binder Clip - 1” Bond Paper - Long S-20 7ogsm Bond Paper - A4 S-20 70gsm Bond Paper - Short S-20 70gsm Bond Paper - Long Colored - Green Calculator Aoc 12 Digits Black Columnar Notebooks 12 Columns Specialty Paper - Long (for Ordinances) Specialty Paper - Short (for Ordinances) Correction Pen Correction Tape Cutter Big - Heavy Duty Double Sided Tape 1” Envelope Brown - Long Envelope Brown - Short Glue - Big 130 Grams Expanding Envelope With Garter Long File Rack Tray 2 Layer Fastener Plastic Flash Drive 1 Tb Flash Drive 64gb Folder 14 -long Folder 14 –short Hard Bound Folder Blue (for Records Section) High Yield Lc-3619 Black High Yield Lc-3619 Cyan High Yield Lc-3619 Magenta High Yield Lc-361 9 Yellow Highlighter Pen Asst. Color Computer Ink T6641 Black For Epson Computer Ink T6642 Cyan For Epson Computer Ink T6643 Magenta For Epson Computer Ink T6644 Yellow For Epson Mailing Envelope - White - Long Mailing Envelope - White - Short Mailing Envelope W/ Letterhead -long (special Paper) Masking Tape 2” Packaging Tape 3” Thick Paper Clip - Plastic - Big Paper Clip - Plastic - Small Pencil#2 Pentel Pen, - Broad - Black Pentel Pen, Fine - Black Pentel Pen, Ink Black Personalize Hard Bound Folder For Certificates Photopaper Lnkjet Glossy Plastic Cover Thick # 16 Post-it-note 2 X 3 - Various Colors Post-it-pad 3 X 4 Various Colors Pressboard Folder - Long Pressboard Folder - Short Puncher Big Hd Push Pins 50’s Record Book - 200 Pages Record Book - 300 Pages Rubber Band - 500 Grams Big Rubber Band - Thick Big 1 Lb Ruler Plastic - 12” Scissors Big Hd 10” Scotch Tape - 1” Sliding Folder Long Hard Board Plastic Sliding Folder Short Hard Board Plastic Sign Pen V10 Grip 1.0 Black- 20 Boxes / Blue-10 Special Board Paper 200 Gsm - Long Special Board Paper 200 Gsm - Short Stapler # 35 W /remover Stapler Wire #35 Max Sticker Paper Tape Dispenser Big Universal Ink - Black Universal Ink - Cyan Universal Ink - Magenta Universal Ink - Yellow Yellow Pad Other Supplies And Material Expenses Airfreshner In Canister 320 Ml Basahang Bilog - Thick Basin Plastic - Heavy Duty Not Ordinary Bath Soap Family Size Battery Aa Black Heavy Duty Not Generic Brand Battery Aaa Black Heavy Duty Not Generic Brand Bleaching Liquid, 1 Liter - Violet Bleaching Liquid, I Liter - White Box - Tissue Can Opener Heavy Duty Branded Heavy Duty Casserole Big Casserole Small Chamois Deodorant Cake With Case Detergent Bar Dishwashing Liquid - 600 Ml Dishwashing Paste Big Disinfectant Spray 510 Grams Door Knob Heavy Duty Doormat Rug Doormat Rug Set For Cr Dust Pan Frames 81/2x11 Frames 8 1/2 X 13 Furniture Polish Spray - 330 Ml Garbage Bag Plastic 36x48 Cm Glass Cleaner-500ml Hand Towels For The Cr’s Kitchen Towel Led Bulb 13 Watts Led Bulb 18 Watts Liquid Hand Soap And Lotion (for Cr’s) Muriatic Acid, 500 Ml Paper Towel - Big Insecticide Spray (water Based ) 600 Ml Plastic Pails Big - With Dipper Powder Laundry Sachet Pranela Rug (10 Pcs /pack) Rechargeable Light Heavy Duty Rubbing Alcohol - 70% Isoprophyl Sando Bag Plastic -large Biodegradable Scour Pad W/ Foam Big Scour Pad W/ Sponge Toilet Bidet - Heavy Duty Toilet Bowl Cleaner Toilet Paper (2 Ply) Tornado Mop Heavy Duty Utility Gloves (large) Walis Tambo Walls Tingting X-x-x 700 Pcs 100 Pcs 12 Boxes 12 Boxes 12 Boxes 400 Reams 10 Reams 300 Reams 10 Reams 5 Pcs 18 Pcs 500 Pcs 500 Pcs 30 Pcs 75 Pcs 5 Pcs 24 Pcs 300 Pcs 300 Pcs 30 Btls 150 Pcs 3 Pcs 40 Boxes 6 Pcs 12 Pcs 250 Pcs 100 Pcs 100 Pcs 3 Pcs 3 Pcs 3 Pcs 3 Pcs 60 Pcs 15 Pcs 14 Pcs 14 Pcs 14 Pcs 2 Boxes 2 Boxes 1 Boxes 5 Rolls 5 Rolls 50 Boxes 50 Boxes 60 Pcs 24 Pcs 24 Pcs 5 Boxes 100 Pcs 10 Packs 1 Roll 35 Packs 35 Packs 100 Pcs 100 Pcs 3 Pcs 10 Boxes 50 Pcs 50 Pcs 3 Boxes 3 Boxes 10 Pcs 6 Pairs 50 Rolls 50 Pcs 50 Pcs 30 Boxes 5 Packs 5 Packs 10 Pcs 40 Boxes 10 Packs 4 Pcs 10 Btls 4 Btls 4 Btls 4 Btls 20 Pads 70 Btls 80 Pcs 1 Pc 30 Bars 100 Pcs 100 Pcs 35 Btls 15 Btls 60 Pcs 1 Pc 2 Pcs 2 Pcs 24 Pcs 50 Pcs 24 Bars 45 Btls 75 Pcs 70 Btls 2 Pcs 30 Pcs 10 Pcs 3 Pcs 75 Pcs 20 Pcs 80 Tins 1000 Pcs 75 Btls 20 Pcs 12 Pcs 300 Pcs 18 Pcs 60 Pcs 3 Btls 18 Pcs 30 Btls 2 Pcs 100 Pcs 6 Packs 2 Pcs 90 Gai 6 Packs 12 Pcs 12 Pcs 2 Pcs 60 Btls 1500 Pcs 2 Pcs 3 Pair 6 Pcs 6 Pcs 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Activities Schedule Advertisement/posting Of Ib February 19, 2025  Bulletin Board Of The Pgom February 19, 2025  Pgom Website – Www.ormindoro.gov.ph February 19, 2025  Geps Website – Www.philgeps.net February 19, 2025 Issuance Of Bidding Documents February 19, 2025 To March 10, 2025 Pre-bid Conference February 26, 2025 At 10:00 Am Ppeso Conference Room Deadline Of Submission Of Bids March 10, 2025 At 9:30 Am At Ppeso Conference Room Opening Of Bids In Sealed Envelope March 10, 2025 At 10:00 Am At Ppeso Conference Room A) Eligibility Requirements And Technical Proposal March 10, 2025 At 10:00 Am At Ppeso Conference Room B) Financial Proposal March 10, 2025 At 10:00 Am At Ppeso Conference Room 4. Prospective Bidders May Obtain Further Information From Provincial Government Of Oriental Mindoro-procurement Division Goods And Services Section And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 19, 2025 To March 10, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Provincial Government Of Oriental Mindoro-procurement Division Goods And Services Section Will Hold A Pre-bid Conference On February 26, 2025 At 10:00am At Ppeso Conference Room, Provincial Capitol Complex, Camilmil Calapan City, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Procurement Division Goods And Services Section, On Or Before March 10, 2025 At 9:30 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On March 10, 2025 At 10:00 Am At Ppeso Conference Room, Provincial Capitol Complex, Camilmil Calapan City Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Pgom – Procurement Division Goods And Services Section Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Marissa O. Acuzar Bac For Goods And Services Provincial Capitol Complex Camilmil, Calapan City Oriental Mindoro 5200 Antonio M. Magnaye, Jr. Bac Chairperson

Details: Description 1 Aluminum Hydroxide + Magnesium Hydroxide 200mg + 100mg Tablet, 100's 20 Box 2 Albendazole 400mg, Chewable Tablets 75 Box 3 Amlodipine 10mg Tablet, 100's 300 Box 4 Amoxicillin 250mg Capsule 100's 30 Box 5 Amoxicillin 500mg 100 Box 6 Amoxicillin 250mg/5ml 864 Bottle 7 Amoxicillin 100mg/ml 144 Bottle 8 Ascorbic Acid 500mg Tablet, 100's 30 Box 9 Aspirin 80 Mg 3 Box 10 Atropine 1 Mg/ml, 1 Ml Ampule 10 Ampule 11 Azithromycin, 500mg, 3's 300 Box 12 Betamethasone Cream 0.1%, 5 G Tube 10 Tube 13 Betamethasone + Neomycin + Polynicin-b Drops 15 Tube 14 Calcium Gluconate 10%, 10 Ml Ampule 10 Ampule 15 Captopril 25 Mg Tablet 10 Box 16 Cefalexin 100 Mg/ml, 10 Ml Drops, Flavored 576 Bottle 17 Cefalexin 250 Mg/5 Ml, 60 Ml Bottle, Flavored 864 Bottle 18 Cefalexin 250mg Capsule 50 Box 19 Cefalexin 500 Mg Capsule 100 Box 20 Cefixime 100 Mg/5 Ml, 60 Ml Suspension, Flavored 144 Bottle 21 Cefixime 20 Mg/ml, 10 Ml Suspension, Flavored 144 Botlle 22 Cefixime 200 Mg Capsule, 30's 200 Box 23 Ceftriaxone 1 G + 10 Ml Diluent Vial 10 Vial 24 Cefuroxime 250mg/5ml, 120ml Granule Fro Suspension, Flavored 144 Bottle 25 Cefuroxime 500mg Tablet, 10's 300 Box 26 Celecoxib 200mg Capsule, 100s 40 Box 27 Cetirizine 10 Mg Tablet, 100s 20 Box 28 Cetirizine 5mg/5ml, 30ml Syrup, Flavored 144 Bottle 29 Chloramphenicol Eardrops, 5ml 10 Tube 30 Chlorphenamine 4mg Tablet, 100's 2 Box 31 Chlorphenamine 2.5mg/5ml, 60ml Syrup, Flavored 72 Bottle 32 Ciprofloxacin 500 Mg Tablet 2 Box 33 Clarithromycin 500mg Tablet, 100's 3 Box 34 Clarithromycin 125mg/5ml, Falvored, Suspension 36 Bottke 35 Clonidine 150 Mcg Tablet 20 Box 36 Co-amoxiclav (amoxicillin + Potassium Clavulanate) 200 Mg + 28.5 Mg/5 Ml, 70ml Suspension, Flavored 288 Bottle 37 Co-amoxiclav (amoxicillin + Potassium Clavulanate) 400 Mg + 57 Mg/5 Ml, 70 Ml Suspension, Flavored 144 Bottle 38 Co-amoxiclav (amoxicillin + Potassium Clavulanate) 500 Mg + 125 Mg Tablet, 21's 300 Box 39 Cotrimoxazole (sulfamethoxazole + Trimethoprim) 200 Mg + 40 Mg/5 Ml, 70 Ml Suspension, Flavored 432 Bottle 40 Cotrimoxazole (sulfamethoxazole Trimethoprim) 400 Mg + 80 Mg/5 Ml, 60 Ml Suspension, Flavored 432 Bottle 41 Cotrimoxazole (sulfamethoxazole + Trimethoprim) 800 Mg+160 Mg Tablet 50 Box 42 Dexamethasone 4 Mg/ml, 2 Ml Ampule 10 Ampule 43 Diphenhydramine (as Hydrochloride) 50 Mg/ml, 1 Ml Ampule 20 Ampule 44 Enalapril (as Maleate) 10mg, 100's 5 Box 45 Epinephrine 1 Mg/ml, 1 Ml Ampule 10 Ampule 46 Erythromycin Eye Ointment 0.5%, 5 G Tube 10 Tube 47 Ethinyl Estradiol 30mcg + Levonogestrel 150 Mcg + Ferrous Fumarate 60mg, Hormonal Contraceptive Pills 300 Box 48 Ferrous Sulfate + Folic Acid 60 Mg Elemental Iron + 400 Mcg Folic Acid Capsule 200 Box 49 Fluticasone (as Propionate) + Salmeterol 125 Mcg/25 Mcg X 120 Actuations Inhalation 10 Bottle 50 Fluticasone + Salmeterol 250 Mcg + 25 Mcg X 120 Doses Metered Dose Inhaler 10 Bottle 51 Folic Acid 5 Mg Capsule 50 Box 52 Furosemide 10 Mg/ml, 2 Ml Ampule 10 Ampule 53 Furosemide 20 Mg Tablet 3 Box 54 Fusidate Sodium/fusidic Acid Cream 2%, 5g Tube 10 Tube 55 Gentamicin Eyedrops, 10ml 10 Tube 56 Gliclazide 30 Mg Mr Tablet 30 Box 57 Glucose (dextrose) 50%, 50 Ml Vial 10 Vial 58 Hydralazine 20 Mg/ml, 1 Ml Ampule 5 Ampule 59 Hydrocortisone 250 Mg Powder, Vial 10 Vial 60 Hydrocortisone Cream 1%, 10g, Tube 20 Tube 61 Hydrochlorthiazide 25mg Tablet, 100s 3 Bix 62 Hydrogen Peroxide 3%, 1 Gallon 2 Gallon 63 Hyoscine (as N-butyl Bromide) 10 Mg Tablet 10 Box 64 Hyoscine (as N-butyl Bromide) 20 Mg/ml, 1ml Ampule 10 Ampule 65 I.v. Fluids, 0.9% Sodium Chloride 1 L Bottle 30 Bottle 66 I.v. Fluids, 0.9% Sodium Chloride 1 L Soln For Irrigation Bottle 24 Bottle 67 I.v. Fluids, 5% Dextrose In Lactated Ringer's 1 L Bottle 36 Bottle 68 I.v. Fluids, Lactated Ringer's Solution 1 L Bottle 36 Bottle 69 Insulin, Isophane Human 100 Iu/ml, 10 Ml Vial + Insulin Syringe 10 Vial 70 Ipratropium + Salbutamol 500 Mcg + 2.5 Mg X 2.5 Ml (unit Dose) Respiratory Solution, 30's 10 Box 71 Ketoconazole 2%, 15 G Aluminum Tube 15 Tube 72 Ketorolac 30 Mg/ml, 1ml Ampule 30 Ampule 73 Lagundi Tablet 25 Box 74 Lagundi Syrup 144 Bottle 75 Lidocaine 2%, 50 Ml Vial 35 Vial 76 Losartan 50 Mg Tablet X 100 700 Box 77 Magnesium Sulfate 250 Mg/ml, 10 Ml Ampule 10 Ampule 78 Mefenamic Acid 500 Mg Capsule 10 Box 79 Metformin Hydrochloride 500 Mg Film Coated Tablet 50 Box 80 Methyldopa 250 Mg Tablet 10 Box 81 Metoclopramide 5 Mg/ml, 2 Ml Ampule 15 Ampule 82 Metoprolol (as Tartrate) 50 Mg Tablet 20 Box 83 Metronidazole 125 Mg/5 Ml, 60 Ml Suspension 144 Bottle 84 Metronidazole 500 Mg Tablet 15 Box 85 Mupirocin Ointment 2%, 15 G Tube 40 Tube 86 Nifedipine 10 Mg Capsule, 100s 3 Box 87 Nitrofurantoin 100mg Capsule,100s 3 Box 88 Omeprazole 20 Mg Capsule X 100 15 Box 89 Oral Rehydration Salts (ors 75-replacement) 20.5 G Sachet X 25, Flavored 25 Box 90 Oxytocin Ampule 100 Ampule 91 Paracetamol 100 Mg/ml, 15 Ml Drops 432 Bottle 92 Paracetamol 250 Mg Suppository 10 Piece 93 Paracetamol 250 Mg/5 Ml, 60 Ml Bottle 864 Bottle 94 Paracetamol 500 Mg Tablet 200 Box 95 Phytomenadione 10 Mg/ml, 1 Ml Ampule 50 Ampule 96 Prednisone 10 Mg Tablet, 100s 5 Box 97 Povidone Iodine (solution) 10%, 120 Ml 20 Bottles 98 Ranitidine 150 Mg Tablet 5 Box 99 Salbutamol 2 Mg/ml, 2.5 Ml (unit Dose) Nebule X 30 20 Box 100 Salbutamol 100 Mcg/dose X 200 Doses Metered Dose Inhaler 15 Bottle 101 Serum, Anti-tetanus (ats) (equine) 1500 Iu/ml, 1 Ml Ampule 50 Ampule 102 Silver Sulfadiazine Cream 1%, 25 G Tube 5 Tube 103 Simvastatin 20 Mg Tablet 30 Box 104 Sterile Water For Injection 50 Ml Bottle 10 Bottle 105 Tranexamic Acid 100 Mg/ml, 5 Ml Ampule 6 Ampule 106 Glutaraldehyde Solution 10 Gallon 107 Silk 3-0, 12s 5 Box 108 Silk 2-0, 12s 5 Box 109 Silk 5-0, 12s 5 Box 110 Silk 4-0, 12s 5 Box 111 Chromic 3-0, 12s 5 Box 112 Chromic 2-0, 12s 5 Box 113 Gauze Roll 10 Roll 114 Microset 25 Piece 115 Macroset 100 Piece 116 Oxygen Cannula, Adult, Nasal 100 Piece 117 Oxygen Cannula, Adult, Mask 50 Piece 118 Oxygen Cannula, Pedia, Nasal 30 Piece 119 Oxygen Cannula, Pedia, Mask 30 Piece 120 Oxygen Cannula, Newborn, Mask 30 Piece 121 Iv Catheter, Gauge 18 2 Box 122 Iv Catheter, Gauge 20 2 Box 123 Iv Catheter, Gauge 22 3 Box 124 Iv Catheter, Gauge 24 1 Box 125 Iv Catheter, Gauge 26 1 Box 126 Cotton 400grams 15 Pack 127 Tongue Depressor 10 Box 128 Micropore, 1 Inch 5 Box 129 Urinary Catheter, Fr 16 15 Piece 130 Urinary Catheter, Fr 18 10 Piece 131 Syringe, 1ml 5 Box 132 Syringe, 3ml 5 Box 133 Syringe, 5ml 5 Box 134 Bleaching Solution, 1 Gallon 20 Gallon 135 Garbage Bag, Medium, Black, 10's 30 Roll 136 Garbage Bag, Medium, Yellow, 10's 30 Roll 137 Urinalysis Strip 10sg X 100 Pcs. 20 Box 138 Red Top Venipuncture Tube, 100's 6 Tray 139 Hepatitis B Rapid Test Kit (hbsag) 25's 3 Box 140 Immersion Oil For Microscopy, Non Drying, 250ml 6 Bottles 141 Urine Collector - Pediatric 50 Piece 142 Lancet With Cover 200's 25 Box 143 Typhi-dot Test Kit 25's 1 Box 144 Blood Typing Sera, Set (anti-a; Anti-b; Anti-d (rh) 2 Set 145 Hemaquick Stain Set 5 Set 146 Dengue Test Kit, 25's - Ns1 2 Box 147 Syphilis Test Kit, 30's 3 Box 148 Bleach Solution, 1 Gallon 10 Gallon 149 Detergent Powder, 800grams 10 Pack 150 Hand Towel 20 Piece 151 Floor Rug 20 Piece 152 Alcohol, 70%, Isopropyl, 500ml, Spray 20 Bottle 153 Micropore, 1/2 Inch 1 Box 154 Glucose Strip, Easytouch 100 Pcs 155 Glass Slide With Cover Slip 32 Box 156 Specimen Bottle 100 Piece 157 Plastic Cups, 6 Oz, 50s 100 Pack ***note: All Medicines And Medical Supplies Must Have An Expiration Of 2 Years From Date Of Delivery. For Strict Compliance.

Details: Description I. Clearing And Removal Works No. Description Pcs Unit 1 Steel Putty Blade 10 Sets 2 Steel Brush 6 Pcs 3 Sand Paper 120 Grit 20 Pcs 4 Cloth Rug 15 Pcs 5 Broom Sticks 4 Bdls 6 Detergents 1 Kilo 7 Toilet Bowl/lavatory Cleaner 2 Btl 320ml 8 Floor Mop W/ Handle 2 Pcs 9 Plastic Floor Brush With Handle 2 Pcs Ii. Carpentry Works 10 No. 26 Corr. Gi Roof Shts 14 Shts 11 No. 25 Plain Gi Shts 10 Shts 12 Roof Nails 3" 4 Kl 13 Gutter Seal 1 Gal 14 Water Proof Tape Roof Sealant 12 Rolls 15 2x3x12 Wood 8 Pcs 16 2x2x12 Wood 14 Pcs 17 2x4x12 Wood 8 Pcs 18 2x3x12 Coco Wood 8 Pcs 19 2x2x12 Coco Wood 8 Pcs 20 80 Cm Wood Jamb 2 Set 21 70 Cm Wood Jamb 1 Set 22 1/4 Plywood Marine 14 Pads 23 Door Knobs 3 Set 24 3"lose Pin J=hinges 5 Set 25 Cw Nails 5" 5 Kl 26 Cw Nails 3" 5 Kl 27 Cw Nails 2" 5 Kl 28 Finishing Nails 1" 2 Kl I. Electrical Works 29 #14 Awg Thwn Wires 1 Bx 30 Electric Tape 1" 4 Roll 31 Rubberized Electric Tape 1 Roll 32 1/2" Flex Hose 1 Roll 33 Junction Box 12 Pcs 34 Utility Box 10 Pcs 35 Pvc U-clip With Nail 40 Pcs 36 Wall Mounted Outlets 3 Gang 4 Sets 37 Wall Mounted Switches 2 Pole 4 Sets 38 4-15a Circuit Breaker(push In) 4 Set 39 1-50a Circuit Breaker(push In) 1 Set 40 40 W Florescent Lamp 6 Set 41 20w Incandescent Lamp 6 Set 42 Ceiling Sockets W/ Female Plug In 12 Set 43 Insulated Electrical Staple 1" 2 Box 44 No.8 Electrical Drop Wire 6 Meters I. Plumbing Works 45 Toilet Water Closets Fitting 2 Sets 46 Steel Faucets 3 Pcs 47 Templon Tapes 2 Roll 48 Floor Steel Drain 2 Pcs I. Painting Works 49 Water Base Flat White Paint 8 Gal 50 Water Base Hi-gloss Paint White 10 Gal 51 Water Base Tinting Color Black 8 Pints 52 Water Base Tinting Color Raw Sienna 8 Pints 53 Enamel Flat White Paint 3 Gal 54 Enamel Quick Dry Gloss White Paint 3 Gal 55 Oil Tinting Color Black 5 Pints 56 Oil Tinting Color Raw Sienna 5 Pints 57 Oil Tinting Color Burn Umber 4 Pints 58 Concrete Putty Filler 1 Gal 59 Wood Putty Filler 1 Gal 60 Paint Thinner 3 Gal 61 Paint Roller 7" With Container 6 Set 62 Baby Roller 7" With Container 6 Set 63 Paint Brush 4" 6 Pcs 64 Paint Brush 1" 6 Pcs 65 Paint Brush 2" 6 Pcs

Details: Description Request For Quotation Date: May 14, 2025 Rfq No. 2025-mc-74 ________________________ ________________________ ________________________ ________________________ (company Name & Address) Sir/madam: The Philippine International Convention Center, Inc. (picci), Through Its Bids And Awards Committee, Intends To Procure Onsite Laundry Of Heavy Curtains At Meeting Rooms 1, 4 And 5, With An Approved Budget For Contract (abc) Of One Hundred Eighty-eight Thousand Five Hundred Eighty-seven Pesos And Eighty-five Centavos (₱ 188,587.85), Vat Inclusive, Which Will Be Undertaken In Accordance With Section 53.9 Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Service/s Described Herein, Subject To The Terms Of Reference Provided For This Rfq. Submit Your Quotation/offer Duly Signed By You Or Your Duly Authorized Representative Not Later Than 3:00 P.m. Of May 21, 2025 . A Copy Of The Following Are Required To Be Submitted Along With Your Quotation/offer: A. 2025 Mayor’s/business Permit; B. Bir Registration Certificate; C. Valid Tax Clearance; D. Philgeps Registration Number; E. Omnibus Sworn Statement; F. Copy Of The Terms Of Reference Duly Signed On All Pages; And G. The Contractor Shall Have The Following Equipment To Be Used With The Following Specification As Stated Below And Chemicals As Listed.  Attach Proof Of Ownership Or Certificate Of Rental. • Two (2) Unit Dry Steam Cleaner • Four (4) Unit Extractor Machines • Four (4) Unit Vacuum Cleaner Wet And Dry • Ph Meter Or Paper To Measure Acidity/alkalinity. • 3 Sets Scaffolding And With Cat-walk • Personal Protective Equipment (ppe) • Extraction Fluid - Wool-safe Approved Extraction Cleaner - Ph 6.0-7.0 Diluted Open Quotations May Be Submitted Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Any Clarifications, You May Contact Ms. Carreen M. Mangaya At Telephone No. (02) 8789-4761 Or Email Address At Cmmangaya@picc.gov.ph. Kristine Angelica E. Agujo Head, Bac Secretariat/ Procurement Unit Rfq No. 2025-mc-74 Technical Specifications I. Project Title: Onsite Laundry Of Heavy Curtains At Meeting Rooms 1, 4 And 5 Ii. Approved Budget For Contract (abc): One Hundred Eighty-eight Thousand Five Hundred Eighty-seven Pesos And Eighty-five Centavos (₱ 188,587.85), Vat Inclusive. Area Particulars 1,940.00 Sq. Ft. Meeting Room 1 Heavy Curtains 1,594.35 Sq. Ft. Meeting Room 4 (front And Back) Heavy Curtains 1,122.14 Sq. Ft. Meeting Room 5 (front And Back) Heavy Curtains 4,656.49 Sq. Ft Total Area Iii. Terms And Conditions: The Contractor Shall Have The Following Equipment To Be Used With The Following Specification As Stated Below And Chemicals As Listed. • Attach Proof Of Ownership Or Certificate Of Rental. I. Equipments A. Two (2) Units Of Dry Steam Cleaner B. Four (4) Units Of Extractor Machines C. Four (4) Units Of Vacuum Cleaner Wet And Dry D. Ph Meter Or Paper To Measure Acidity/alkalinity. E. 3 Sets Scaffolding And With Cat-walk F. Personal Protective Equipment (ppe) Ii. Chemicals A. Extraction Fluid I. Wool-safe Approved Extraction Cleaner Ii. Ph 6.0-7.0 Diluted Iv. Specific Works For On-site Cleaning Of Stage Curtains 1. Preparation 1.1. Pre-assessment Of The Condition Of Stage Curtains Located At The Meeting Room 1, 4, And 5 Should Be Done By The Winning Bidder/contractor And Fpd Personnel; 1.2. Before And After Pictures Of The Stage Curtains Located At The Above Mentioned Areas Must Be Taken By The Winning Bidder/contractor; 1.3. Damages, Stains And Current Condition Of The Stage Curtains Must Be Noted By All Parties. 2. Cleaning Procedures 2.1. The Area Surrounding The Stage Curtains Should Be Pre-cleared Of All Obstructions To Make Room For The Cleaning (items Like Furniture And Fixtures, Cabinets, Tables, Etc.); 2.2. Polyethylene Plastic Sheets Should Be Lined To Cover The Floor Which Will Serve As Catch Basin To Contain The Dirt And Dust That Might Fall During The Cleaning Process; 2.3. For Added Protection, Furniture Blankets Will Be Spread Directly Below The Stage Curtains To Protect The Carpet From Accidental Chemical Spillage; 2.4. A Portable Machine Shall Be Used For The Dry Cleaning Process Of Delicate Fabrics And/or Heavy Curtain Materials: • Housing And Tanks Must Be Made Of Durable 304 Stainless Steel, Weighs 30 Lbs., And Rolls Easily On Non-marking Four Casters • Vacuum Motor Must Have A Rotating Speed Control 2.5. Each Curtain Must Be Dry-cleaned In Place (no Need To Remove Curtains Where It Is) From Top To Bottom, Front And Back To Remove Dust And Insect Grime And Other Microscopic Particles; 2.6. For Higher Drapes, The Contractor Shall Provide A Ladder Or Scaffolding To Be Used In Order To Make Cleaning Accessible; 2.7. Each Curtain Shall Be Carefully Dry-cleaned By Applying Chemical Dry Cleaning Solution Which Does Not Stain Or Harm The Fabric In Conjunction With The Dry Cleaning Machine, Specifically Designed For Fine And Delicate Fabrics And Effectively Removes Dust, Odor And Other Microscopic Particles Or Organisms That Spread Allergens And Contaminants; 2.8. High Velocity Air Movers Must Be Used To Dry The Curtains; 2.9. The Curtain/s Must Be 100% Dried Before The Contractor Leaves The Premises; 2.10. Inspection Shall Be Made By An Fpd Representative For Acceptability Of Service. *for Post Qualification. The Contractor Shall Have The Following Equipment To Be Used With The Following Specification As Stated Below And Chemicals As Listed.  Attach Proof Of Ownership Or Certificate Of Rental. • Two (2) Unit Dry Steam Cleaner • Four (4) Unit Extractor Machines • Four (4) Unit Vacuum Cleaner Wet And Dry • Ph Meter Or Paper To Measure Acidity/alkalinity. • 3 Sets Scaffolding And With Cat-walk • Personal Protective Equipment (ppe) • Extraction Fluid I. Wool-safe Approved Extraction Cleaner Ii. Ph 6.0-7.0 Diluted 1. Dry Steam Cleaning Machine – 2 Unit Specifications: - Power Requirements 1 Ph 220-240v 50/60hz - Maximum Power 2000 Watts – 2850 Watts - Heating Power Max. 2.8kwh - Power Consumption 0.8 Kwh / 800 Watts - Pre-heating Time 4/5 Minutes - Boiler Capacity 1.0-1.5 Liter - Water Reserved 1.0 Liter - Pressure 6/8 Bar - Operating Pressure 96.00 Psi – 116.02 Psi - Steam Temperature 160-185 Degrees C - Machine Weight 3-3.5 Kg - Standard Accessories: 1. Steam Hose 2. Triangular Brush 3. Rectangular Brush 4. Steam Lance Red/black 5. Extension Tubes 6. Large Nylon Brush 7. Steel Wool 8. Scraper 9. Plunger Tool 10. Microfiber Cloth 2. Extractor Machine – 4 Unit Specifications: Shampooing/ Extractor Machine Cleaner With Power Brush Professional Power Brush Boosts Performance Spraying With Warm Water And Detergent Penetrate The Pile And Dissolve The Dirt, Roller Brush Rotates At 2,800rpm To Wash Out The Dirt Spray Rate With Standard Accessories Such As: 2.5m Flexible Spray Extraction Hose W/ Integrated Water Supply, Floor Tool W/ Bend, Suction Tube And With Power Brush. 60-70l; 2110w; 220-240v; 106 L/s; 970mm Height; 440mm Tank Diameter; 250mbar; Circulating Air Mode Of Cooling; 220vac/110w Water Sucking Motor; 30psi; 250mm Big Water Sucker Width; 85mm Little Sucker Width; 8m Power Cord 3. Vacuum Cleaner, Wet & Dry – 4 Unit Specifications: Wet And Dry Pick-up, Heavy Duty, Made Of Shock Resistant Materials, Stainless Steel Body Container, Sound Proof, With High Efficiency Polyester, Automatic Cut-off Valve (on Wet Pick-up), Ventilation Circulation And Cleanable Cotton Filter/ Changeable, With Float / Cage, Filter Replacement, Accessory Caddy/ Caster, With Suction Pressure. Standard Accessories: For Each Vacuum Unit 12 Liters Gallon Wet/ Dry Vac., 220v Hose, Filter Nut, Filter Plate, Filter, Utility Nozzle, Car Nozzle, Blower Nozzle, Wet Nozzle, Male-male Adaptor, Diffuser Blowing, Extension Wands, Owner’s Manual, Accessory Caddy, Caster Wheel. V. Conditions: 1. The Contractor Shall Post A Performance Bond In Favor Of Picc. Said Security Shall Be Equivalent To Five Percent (5%) Of Total Contract If In The Form Of Cash, Cashier’s Check Or Manager’s Check Or Thirty Percent (30%) Of Total Contract Price If In The Form Of Surety Bond (callable Upon Demand) Issued By Any Reputable Surety Or Insurance Company And Authorized By The Office Of The Insurance Commission To Issue Such Surety. Said Performance Security Will Be Forfeited By Picc As Payment For Any Damage/s Done As A Result Of Poor Workmanship; Performance Bond Posted By Way Of Cash Will Be Released Only After The Final Work Acceptance By Picc; 2. The Contractor, Before The Start Of Work, Shall Submit To Picc’s Authorized Representative The Names And Designations Of Its Personnel Who Will Be Assigned To Picc Together With A Copy Of Their Police Or Nbi Clearances; 3. The Contactor And Its Personnel, Whenever Inside Picc Premises, Shall Comply With The Picc Policies, Procedures, Rules And Regulations Concerning Security, Safety And Coordination System; 4. The Contractor’s Personnel Should Wear Its Company Uniform And Id At All Times In The Picc Premises. 5. The Contractor Agrees That The Time Of Work Shall Be At A Time And Day When There Are No Office Activities Or Events In Picc. It Should Be Scheduled On A Weekend And /or In The Evening Or At A Most Convenient Time In Favor Of Picc; 6. Any Works That May Affect The Operation And Security Measures Of Picc Shall Be Coordinated Properly And Shall Be Done In Accordance With The Picc Approved Schedule; 7. The Contractor Shall Not Transfer Or Assign Its Right And Obligation Under These Services; 8. The Contractor Should Free The Picc And Its Personnel From And Against All Liabilities Arising From Injuries Or Liabilities To Persons Or Damage To Property Occasioned By Any Act Or Omission By The Contractor; 9. The Picc Shall Allow The Contractor To Tap From The Existing Electrical Outlet To Be Used In The Performance Of On-site Cleaning Works, Free Of Charge; Vi. Schedule Of Requirement: • Completion Of On-site Cleaning Of Stage Curtains Should Be Thirty (30) Calendar Days. • Cleaning Service Will Commence At The Last Quarter Of Cy 2025 Vii. Terms Of Payment: Full Payment Within Two Weeks After Full Delivery/services And Final Acceptance By The Facilities And Property Division (fpd). Viii. General Conditions Of The Contract: 1. All Prices Quoted Herein Are Valid, Binding And Effective For One Hundred Twenty (120) Calendar Days From Date Of Quotation. 2. The Contractor Shall Be Responsible For The Source(s) Of His Services/equipment Shall Make Deliveries In Accordance With Schedule, Quality And Specifications. Failure By The Awardee To Comply With The Same Shall Be Ground For Cancellation Of The Award. 3. The Contractor Shall Pick Up Rs And Ntp Issued In His Favor Within Three (3) Days After Receipt Of Notice To That Effect. A Telephone Call, Fax Transmission Or Email Shall Constitute An Official Notice To The Awardee. Thereafter, If The Rs Remain Unclaimed, The Said Rs Shall Be Sent By Messengerial Service To The Awardee At The Latter’s Expense. To Avoid Delay In The Service Of The Requesting Agency’s Requirement, All Defaulting Awardees Shall Be Precluded From Proposing Or Submitting A Substitute Sample. 4. Subject To The Provisions Of The Preceding Paragraph, Where Awardee Has Accepted A Ntp But Fails To Deliver The Services Within The Time Called For In The Same Order, He Shall Be Extended A Maximum Of Fifteen (15) Calendar Days Under Liquidated Damages To Make Good His Services. Thereafter If Awardee Has Not Completed Delivery Of Services Within The Extended Period, The Subject Rs & Ntp Shall Be Cancelled And The Award For The Undelivered Balance Withdrawn From That Awardee. The Picc-bac Shall Then Purchase The Required Services From Such Other Source(s) As It May Determine, With The Difference In Price To Be Charged Against The Defaulting Awardee. Refusal By The Defaulting Awardee To Shoulder The Price Difference Shall Be Ground For His Disqualification From Future Bids Of The Same Or All Items, Without Prejudice To The Imposition Of Other Sanctions As Prescribed Under Ra 9184 And Its Irr-a. 5. All Services By The Contractor Shall Be Subject To Inspection And Acceptance By The Picc. 6. A Penalty Of One Tenth (1/10) Of One Percent (1%) Of The Total Value Of Services/works Shall Be Deducted For Each Day Of Delay Including Sundays And Holidays In The Delivery Of The Services. 7. All Transactions Are Subject To Withholding Of Creditable Value Added Tax (vat) Per Revenue Regulation No. 10-93.

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 - 0492 April 25, 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 May 06, 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 Garden Net , Black, 70% Shading 90 Mtrs Total Abc: P 9,900.00 X-x-x Page 2 Follows X-x-x Note: "please Indicate Brand" Item 1 : For Use Of Fid. Note: To Be Used For Various Activities Of Openro. Total Amount Of Bid: Source Of Fund: 8731-penro-p/p-3.mrssmqo-5-02-03-990-mooe-25-02-11488 Approved Budget: P 9,900.00 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-shainalyn; Pr.no.25 - 0519a Page 1 Of 9 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 - 0492 April 25, 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 May 06, 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 2 Alcohol , 70%, 500ml 25 Btls 3 Hand Soap , With Dispenser, 500ml 5 Btls 4 Broom , Soft 5 Pcs 5 Tissue Paper , 2 Ply, 12's/ Pack 7 Pcks 6 Doormat , Cloth, Med. Size, Braided, Rectangular 10 Pcs Total Abc: P 5,398.25 X-x-x Page 3 Follows X-x-x Note: "please Indicate Brand" Item 2-6 : For Use Of Ssm. Note: To Be Used For Various Activities Of Openro. Total Amount Of Bid: Source Of Fund: 8731-penro-p/p-3.mrssmqo-5-02-03-990-mooe-25-02-11488 Approved Budget: P 5,398.25 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-shainalyn; Pr.no.25 - 0519a Page 2 Of 9 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 - 0492 April 25, 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 May 06, 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 7 Ore Loading Slip , 50 Sheets/pad 150 Pads 8 Delivery Receipt 3,500 Pads Total Abc: P 98,250.00 X-x-x Page 4 Follows X-x-x Items 7-8 : For Use Of Ssm. Note: To Be Used For Various Activities Of Openro. Total Amount Of Bid: Source Of Fund: 8731-penro-p/p-3.mrssmqo-5-02-03-990-mooe-25-02-11488 Approved Budget: P 98,250.00 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-shainalyn; Pr.no.25 - 0519a Page 3 Of 9 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 - 0492 April 25, 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 May 06, 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 9 Rain Coat , 100% Rainproof; Reflectorize; Free Size; Unisex;heavy Duty 9 Pcs 10 Reflectorized Vest , Mesh Vest, Fastening With Velcro Band Pcs High Visibility: Class 2 - Silver Colour - Shoulder - Belt And Parallel Assembly Sizes: Xxsmall - 2 Small - 6 Medium - 12 Large - 1 Xlarge - 1 Xxlarge - 1 23 11 Headlamp , Rechargeable Head Lamp Pcs Battery: 1500mah 3 Watts Infrared Sensor Control, Usb Power Cable Charging Low Light 20 Hrs, Strong Light 4 Hrs Dimension: 4cm X 6 Cm 5 12 Hard Hat , Ventilated Uv Resistant High Density Polypropylene (pp) Safety Pcs Helmet Polyamide Cradle: 3 Tectile Bands With 8 Fixing Points. Foam Sweat Band Innovative Adjustable Rotor System: Head Sizes 53/63 Cm 2 Possible Positions Of The Headband (high/low) For Better Comfort Harness: Textile Lining: Polyamide Sweat Band: Polyester Foam Anchorage: Hdpe Headband 23 Total Abc: P 38,830.00 X-x-x Page 5 Follows X-x-x Note:"please Indicate Brand" Items 9-12 : For Use Of Ssm. Note: To Be Used For Various Activities Of Openro. Total Amount Of Bid: Source Of Fund: 8731-penro-p/p-3.mrssmqo-5-02-03-990-mooe-25-02-11488 Approved Budget: P 38,830.00 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-shainalyn; Pr.no.25 - 0519a Page 4 Of 9 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 - 0492 April 25, 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 May 06, 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 13 Book , Record Book, 150 Pages 20 Pcs 14 Correction Tape , 5mm X 8m 18 Pcs 15 Folder , Long, 14pts, Brown 58 Pcs 16 Marker , Whiteboard, Black 2 Pcs 17 Marker , Whiteboard, Blue 2 Pcs 18 Notebook , Composition, 40lvs. 40 Pcs 19 Paper , Linen, Short, 8.5" X 11", 90gms, 500's, Cream 1 Rm 20 Paper , Mimeo, Long (8.5" X 13"), Whitewove, S18 24 Rms 21 Paper , Multi-purpose, A4, 70gsm, S20 30 Rms 22 Paper , Multi-purpose, Legal, 70gsm, S20 30 Rms 23 Pen , Refill, My-gel, 0.5mm, Blue, 12's 25 Box 24 Pen , Sign Pen, My-gel, 0.5mm, Blue, 12's 7 Box 25 Pin , Push Pin, 100's 3 Box 26 Post It Notes/ Sticky Notes , 3" X 2", 100 Lvs., Green/yellow/pink/blue 15 Pads 27 Folder , Long, 14pts, Cream 100 Pcs 28 Paper , Linen, Long, (8.5" X 13"), 90gsm, 500's, Cream 6 Rms 29 Ink , Genuine, Epson 003, Black 15 Btls 30 Ink , Genuine, Epson 003, Cyan 10 Btls 31 Ink , Genuine, Epson 003, Magenta 10 Btls 32 Ink , Genuine, Epson 003, Yellow 10 Btls 33 Rubber Eraser 2 Pcs 34 Ruler , Plastic, 12" 2 Pcs 35 Marker , Permanent, Broad, Red 2 Pcs 36 Glue , 130g 3 Btls 37 Tape , Double Sided Tape, 1" X 15m 3 Rolls 38 Tape , Masking Tape, 1" X 15m 3 Rolls 39 Tape , Packing Tape, 2" X 50m 3 Rolls 40 Tape , Transparent, 1" X 50m 5 Rolls 41 Pen , Ballpen, Gel, 0.5mm, Blue, 12's 10 Box 42 Battery , Aa, Zero Mercury, Alkaline, 2's/pack 3 Pcks 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-shainalyn; Pr.no.25 - 0519a Page 5 Of 9 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 - 0492 April 25, 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 May 06, 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 43 Battery , Aaa, Zero Mercury, Alkaline, 2's/pack 3 Pcks 44 Envelope , Plastic, Long, With Handle 5 Pcs 45 Pencil , #1 3 Pcs 46 Glue , Glue Gun Stick, Small 1 Pc 47 Gun Tacker Staple Wire , 8mm 2 Box 48 Notebook , Composition, 80lvs. 1 Pc 49 Paper , Writing Pad Paper, Intermediate, 80lvs. 2 Pads 50 Paper Clamp , 2" 1 Pc 51 Tape , Masking Tape, 3/4" X 15m 2 Rolls Total Abc: P 51,912.50 X-x-x Page 7 Follows X-x-x Note: "please Indicate Brand" Items 13-51 : For Use Of Ssm. Note: To Be Used For Various Activities Of Openro. Total Amount Of Bid: Source Of Fund: 8731-penro-p/p-3.mrssmqo-5-02-03-010-mooe-25-02-11488 Approved Budget: P 51,912.50 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-shainalyn; Pr.no.25 - 0519a Page 6 Of 9 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 - 0492 April 25, 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 May 06, 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 52 Bleach Solution , 1000ml 51 Btls 53 Bleach Solution , 4 Literscolored Bleach 50 Conts 54 Dishwashing Paste , 200g 30 Tubes 55 Bath Soap , 130g 24 Pcs 56 Fabric Conditioner , 1000ml 30 Btls 57 Insect Repellant Spray , 500 Ml 10 Cans 58 Detergent Powder , 1 Kg. 10 Pcks 59 Tissue Paper , 2 Ply, 12's/ Pack 50 Pcks 60 Alcohol , 70%, 500ml 56 Btls 61 Detergent Bar , 400g 11 Bars 62 Disinfectant Concentrate , 500ml 5 Btls 63 Broom , Soft 10 Pcs 64 Toilet Bowl Cleaner , 1000ml 4 Btls 65 Pail , - Plastic, Medium 3 Pcs 66 Dipper , Large 5 Pcs 67 Hand Towel 20 Pcs 68 Flower Pot 5 Pcs 69 Garbage Bag , Large, Black 3 Pcks 70 Garbage Bag , Medium, Black 3 Pcks 71 Garbage Bag , Small, Black 3 Pcks 72 Dish Washing Sponge 20 Pcs 73 Doormat , Cloth, Med. Size, Braided, Rectangular 30 Pcs 74 Led Tube Light , (9 Watts) 2 Pcs 75 Gloves , Rubber, Chemical Resistant 5 Pairs 76 Extension Wire , - Heavy Duty Pcs - (3m, 50m, 100m) 2 77 Male Plug , Hd 5 Pcs 78 Led Tube Light , 18 Watts 15 Pcs 79 Faucet , 1/2", Stainless, Heavy Duty 1 Pc 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-shainalyn; Pr.no.25 - 0519a Page 7 Of 9 Total Abc: P 44,246.00 X-x-x Page 9 Follows X-x-x Note: "please Indicate Brand" Items 52-79 : For Use Of Admin Support Section. Note: To Be Used For Various Activities Of Openro. Total Amount Of Bid: Source Of Fund: 8731-penro-p/p-3.mrssmqo-5-02-03-990-mooe-25-02-11488 Approved Budget: P 44,246.00 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-shainalyn; Pr.no.25 - 0519a Page 8 Of 9 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 - 0492 April 25, 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 May 06, 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 80 Citation Ticket 200 Pads Total Abc: P 5,000.00 X-x-x Nothing Follows X-x-x Item 80 : For Use Of Admin Support Section. Note: To Be Used For Various Activities Of Openro. Total Amount Of Bid: Source Of Fund: 8731-penro-p/p-3.mrssmqo-5-02-03-030-mooe-25-02-11488 Approved Budget: P 5,000.00 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-shainalyn; Pr.no.25 - 0519a Page 9 Of 9

Details: Description 1. The Lgu-bakun Through The General Fund Intends To Apply The Sum Of P 474,788.00 Being The Total Abc To Payments Under The Contract For Procurement Of Office Supplies For The 2nd Quarter/ G- 33-2025. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the Lgu-bakun Now Invites Bids For The Above Procurement Project, Specifically Describe Below; Item # Item And Description/specifications/stock No. Unit Qty. Unit Price Amount Office 1 Alcohol Scented,70% Solution With Moisturizer (500ml) Bottle 35 3,500.00 Masso-5,bmps-5,mmo-10,sbo-10,bmps-5 2 Alcohol 70% 500ml With Moisturizer (hygienex) Tubes 10 2,200.00 Meo-10 3 Ballpen Black,0.5mm,gel Dozen 44 7,480.00 4ps-4,mswdo-10,bpo-2, Mto-3, Mho-25 4 Ballpen,retractable,black 0.5mm, Gel Dozen 7 1,141.00 Mmo-5, Sbo -2 5 Ballpen,retractable,blue,0.5mm Dozen 5 815.00 Mmo-5 7 Ballpen,smooth Ink Pen,0.5mm Fo-gel,black Dozen 14 2,310.00 Mswdo-13,bfp-1 9 Ballpen .5mm Needle Point (blue) Dozen 12 936.00 Mho-12 11 Ballpen Blue Bp-145-fb Retractable Fine(pilot) Box 3 900.00 Meo-3 12 Ballpen Black Bp-145-fb Retractable Fine(pilot) Box 5 1,500.00 Meo-5 13 Battery Dry Cell,aa 2pcs/blister Pack Blister 88 5,720.00 Masso-5,mpdo-10,4ps-8, Mswdo-10,mho-40,sbo-5 14 Battery Alakaline,size Aaa,2pcs/blister Blister 90 4,500.00 Mpdo-10,mho-60,mto-15,sbo-5 15 Batteries,aa,rechargeable With Charger (4slots) Pack 2 800.00 Mmo-2 16 Batteries,aaa,rechargeable With Charger (4slots) Pack 2 800.00 Mmo-2 17 Bond Paper (8.5x11),80gsm Ream 8 2,080.00 Masso-5,bfp-3 20 Bond Paper,(8.5x14)80gsm Ream 10 2,800.00 Macco-10 21 Bond Paper,a4,90gsm Ream 20 4,600.00 Bmps-20 22 Binder Clip,backfold,15mm (1/2inch) Box 7 266.00 Mho-5,sbo-2 25 Binder Clip,backfold,32mm(1 1/4inch) Box 16 800.00 Mho-6,bmps-5,mmo-5 26 Binder Clip,backfold, 51mm(2inches) Box 22 2,200.00 Mho-5,mmo-5,sbo-2,mto-10 27 Binding Tape,2",gray Roll 1 77.00 Sbo-1 28 Binding Tape,2" Roll 5 385.00 Sbo-5 29 Calculator,14digits Solar,2 Way Power,js-140tvs Unit 5 3,100.00 Mho-5 0.00 30 Certificate Holder,single-side,a4 Pcs 150 9,000.00 4ps-150 31 Certificate Case Plastic,a4 (folder Type) Pcs 25 2,150.00 Sbo-25 32 Certificate Holder,a4 Size Pcs 50 3,500.00 Sbo-50 33 Clipboard With Cover,long Pcs 10 2,200.00 Mho-10 34 Correction Tape,film Base,ul 20min Length,1pc/pack Pcs 148 5,920.00 Masso-10,4ps-13,mho-45,mmo-25,macco-10,sbo-10,mto-35 35 Cutter Knife,for General Purposes Pcs 15 1,125.00 Mho-15 36 Cutter Blade Heavy Duty,steel L500 Pcs 10 10,000.00 Mto-10 37 Dtr 100s #48 Pad 33 2,541.00 Mho-30,bfp-3 38 Document Box Organizer/data File Box(long Size,plastic) Pcs 10 2,000.00 Mho-10 39 Envelope Brown A4 Dozen 23 989.00 Mswdo-15,mho-3,bmps-5 40 Envelope Brown,legal Dozen 35 1,505.00 Mswdo-20,mho-3,bmps-7,bfp-5 41 Envelope,expanding, Kraftboard,for Legal Size Doc. Dozen 25 5,325.00 Mswdo-15,bpo-10 42 Envelope Expanding,long,brown Dozen 3 480.00 Bmps-3 43 Envelope Mailing W/ Window,500pcs/box,80gsm Box 1 709.00 Mswdo-1 45 Extension Cord,10meters Wheel,4-holes Pcs 4 6,916.00 Mswdo-1,sbo-1,mto-2 46 Facemask,3 Ply,10pcs/pack,3d(gray, White,black) Pack 20 1,000.00 4ps-20 47 Faber-castell Ballpen 1423,0.5mm Black Dozen 5 600.00 Bmps-5 48 Fastener,metal,long Box 5 225.00 Meo-5 49 Fastener Metal,long 50pcs Box 3 210.00 Bfp-3 50 File Magazine Box,legal Pcs 25 2,750.00 Mmo-25 51 Folder,kraft File,short Size Dozen 2 350.00 Mho-2 52 Folder,kraft File,legal Size Dozen 6 1,260.00 Mho-6 53 Folder,expanding,blue, Legal Size Dozen 14 3,570.00 Mswdo-14 54 Folder,fancy,for Legal Size Doc.,(100pcs),brown Ream 15 3,825.00 Mho-15 55 Folder,legal Size With Tab,brown,100s/pack Pack 2 520.00 Mago-2 56 Glue,white All Purpose,240g Jar 3 675.00 Mmo-3 57 Glue,40ml(multipurpose) Pcs 20 580.00 Mho-20 58 Highlighter (dong-a Neon Memo Liner) Pcs 20 1,000.00 Mho-20 59 Laminating Film,a4, 250microns,100s/pack Pack 2 1,200.00 Mmo-2 60 Marker,permanent,broad, Black (12pcs/box) Box 1 700.00 Mmo-1 61 Marker,permanent,broad, Blue (12pcs/box) Box 1 700.00 Mmo-1 62 Marker,permanent,chisel Type,black,12pcs/pack Pack 2 1,460.00 Mago-2 63 Note Pad,sticky ('sign Here") Pad 9 621.00 Mswdo-9 64 Note Pad Stick,2"x4" Pad 10 350.00 Mswdo-10 65 Note Pad,stick 2"x3" Pad 35 805.00 Masso-20,mswdo-15 66 Paper Cutter,a3 Metal Base,15"x18" Pcs 1 500.00 Mago-1 67 Paper Binding Clip,33mm Box 10 500.00 Mto-10 68 Paper Clip,gem Type,33mm,100pcs/box Box 10 500.00 Mto-10 0.00 69 Paper Clip,gem Type,48mm,100pcs/box Box 10 500.00 Mto-10 73 Pentel Pen,marker, Black,12/box,broad Box 6 2,880.00 Mho-6 74 Pencil Case,high Quality (cloth With Zipper 2 Layer) Pcs 25 2,500.00 Mho-25 75 Photopaper A4,20sheets Pack 2 202.00 Mho-2 76 Photopaper,a4,180gsm,10s,glossy Pack 2 154.00 Sbo-2 77 Push Pin,flat Head,100s/box Box 3 225.00 Mmo-3 78 Philippine Flag,4x8 (for Coffin) Pcs 10 7,500.00 Sbo-10 79 Record Book,300 Leaves Pcs 77 7,315.00 4ps-40,mho-32,mmo-5 81 Ruler,12" Long,stainless Steel Pcs 2 100.00 Masso-2 84 Sign Pen,liquid Gel,0.5mm Needle Point,black,ga 172804 Pcs 11 6,237.00 Mswdo-2 , Sbo-2, Mho-7 88 Sign Pen,.5mm,blue Dozen 1 340.00 Macco-1 89 Sign Pen,liquid Gel,energel,0.5mm,black Pcs 10 1,360.00 Bpo-10 90 Specialty Board Paper,a4,cream Pack 10 750.00 4ps-10 91 Sticker Paper,a4,satin White,10sheets Per Pack Pack 1 70.00 4ps-1 92 Specialty Board Paper,a4 Pack 5 355.00 Mho-5 93 Specialty Board Paper,legal Pack 1 77.00 Mho-1 94 Spiral Notebook,45gsm,80leaves Pad 100 3,000.00 Mpdo-100 95 Staple With Staple Wire Remover,heavy Duty Pcs 5 1,900.00 Meo-5 97 Tape Double Sided 1/2 Roll 5 90.00 Sbo-5 98 Tape Double Sided 1" Roll 31 1,085.00 4ps-7,mho-4,mmo-10,sbo-5,sbo-5 99 Tape Transparent,1" Roll 25 1,000.00 Masso-10,4ps-5,bpo-5,mto-5 101 Tape Masking 1" Roll 10 380.00 Meo-10 103 Tape Packaging 2" Roll 10 900.00 Mho-10 105 Tissue Paper Double Ply 12rolls Per Pack (hearttex) Pack 10 2,500.00 Meo-10 106 Toilet Tissue Paper,2ply,12rolls/pack, Pull Ups Pack 10 2,130.00 Bpo-10 107 Whiteboard Size 20x30cm Pcs 7 700.00 Mho-7 108 White Board Eraser,125x50x26mm Pcs 7 420.00 Mho-7 109 Whiteboard Marker, Black,12/box Box 5 600.00 Mho-5 Sub-total 172,441.00 Consumables 110 Epson #003 Black Cart 59 22,420.00 Mpdo-6,mho-30,sbo-2,mmo-6,mto-15 111 Epson #003 Cyan Cart 12 4,560.00 Mpdo-2,mho-10 112 Epson #003 Magenta Cart 12 4,560.00 Mpdo-2,mho-10 113 Epson #003 Yellow Cart 12 4,560.00 Mpdo-2,mho-10 114 Epson #664 Black Cart 7 1,925.00 Masso-1,mpdo-2,sbo4 115 Epson #664 Cyan Cart 2 760.00 Masso-1,mpdo-1 116 Epson #664 Magenta Cart 2 550.00 Masso-1,mpdo-1 117 Epson #664 Yellow Cart 2 550.00 Masso-1,mpdo-1 118 Epson #001 Black Cart 7 2,849.00 Mmo-2, Mto-5 119 Epson #001 Cyan Cart 2 698.00 Mmo-2 120 Epson #001 Magenta Cart 2 698.00 Mmo-2 121 Epson #001 Yellow Cart 2 698.00 Mmo-2 122 Ink Cart Gt-53-2 Black;ink Cart Gt52-2 Yellow; Ink Cart Gt-52-2 Magenta;ink Cart Gt-52-2 Cyan Cart 8 3,120.00 Macco-8 123 Gt 52 Cyan 70ml Original Hp Ink Cart 5 1,500.00 Meo-5 124 Gt 52 Magenta 70ml Origianl Hp Ink Cart 5 1,500.00 Meo-5 125 Gt 52 Yellow 70ml Origianl Hp Ink Cart 5 1,500.00 Meo-5 126 Gt 53 Black Xl Original Hp Ink Cart 10 4,500.00 Meo-10 129 Continous Ink,genuine,dcp-t700dw Black Cart 5 1,650.00 Mto-5 130 Continous Ink,genuine,l3100 Black Cart 5 1,650.00 Mto-5 131 Toner Cartridge 35a,laserjet P1006 Printer Pcs 1 3,240.00 Sbo-1 132 Canon Gi-790-black Cart 2 1,192.00 Sbo-2 133 Canon Gi-790-cyan Cart 1 531.00 Sbo-1 134 Canon Gi-790-yellow Cart 1 531.00 Sbo-1 135 Canon Gi-790-magenta Cart 1 531.00 Sbo-1 136 Brother Dcp-t710w Black Cart 4 2,244.00 Mmo-4 137 Brother Dcp-t710w Cyan Cart 4 2,244.00 Mmo-5 138 Brother Dcp-t710w Magenta Cart 4 2,244.00 Mmo-6 139 Brother Dcp-t710w Yellow Cart 4 2,244.00 Mmo-7 140 Toner Cartridge And Drum Unit Assemblies (2 Cyan, 2magenta, 2 Yellow)mfc-l8340cdw Cart 6 19,200.00 Macco-6 141 Toner Cartridge And Drum Unit Assemblies (black) Mfc-l8340cdw Cart 2 6,400.00 Macco-2 142 Ink For Brother Dcp-t720dw,bt60,black Cart 5 2,805.00 Bfp-5 143 Ink For Brother Dcp-t720dw,bt5000,magenta Cart 1 561.00 Bfp-1 144 Ink For Brother Dcp-t720dw,bt5000,cyan Cart 1 561.00 Bfp-2 145 Ink For Brother Dcp-t720dw,bt5000,yellow Cart 1 561.00 Bfp-3 Sub Total 105,337.00 Common Computer Devices 146 Flash Drive,32gb Pcs 12 7,020.00 Mmo-5,sbo-4,bpo-3 147 External Hard Drive Usb 3.0 2tb Pcs 15 9,000.00 Mho-15 148 Flash Drive,otg 32gb,type C Pcs 2 1,534.00 Sbo-2 149 Laptop Cooler Pad Pcs 1 1,000.00 Mto-1 150 Flash Drive,4gb,usb 2.0,plug And Play Pcs 10 5,000.00 Mto-10 151 Keyboard Cleaner & Brush Pcs 1 290.00 Sbo-1 152 Mouse,wireless Pcs 2 580.00 4ps-2 153 Mouse,optical Wireless Pcs 4 3,400.00 Masso-4 154 Ups,backup Power Supply Pcs 1 2,600.00 Mto-1 155 A4 Tech Rechargeable Wireless Mouse Pcs 6 3,600.00 Meo-6 156 2 Terrabyte External Drive Usb Port (transcend) Pcs 6 13,200.00 Meo-6 157 Usb Hub,3.0-super Speed,4 Ports Pcs 4 2,400.00 Masso-4 Sub Total 49,624.00 Other Common Supplies 158 Bulb,led,cool Daylight Pcs 5 2,000.00 Sbo-5 159 Led Light Bulb,15watts Pcs 6 1,080.00 Bfp-6 160 5 Layer Storage Rack With Laminated Shelves Wood,boltless,heavy Duty,up To 100kg Capacity,200x40x120cm White Unit 4 16,000.00 Mswdo-4 174 Tape Measure Steel Tape 7.5 Maters Stanley Pcs 6 4,500.00 Meo-6 175 Tape Measure Steel Tape 30meters Stanley Pcs 2 3,000.00 Meo-2 Sub Total 26,580.00 Janitorial Supplies 177 Bleach Color Safe,1liter Bottles 2 438.00 Sbo-2 179 Dishwashing Paste (b/s) Cups 5 290.00 Sbo-5 180 Eco Bag,medium Pcs 50 750.00 Mho-50 181 Eco Bag,large Pcs 50 1,000.00 Mho-50 182 Expanded Zipper Bag (plastic With Zipper) Pcs 20 2,000.00 Mho-20 183 Multi-purpose Cleaner Toilet Bowl And Urinal Liquid 1liter Pcs 10 1,650.00 Meo-10 184 Multi-purpose Insect Killer,aerosol Type,net Content 600ml,min. (baygon) Tubes 10 2,700.00 Meo-10 185 Bleaching Liquid(zonrox)1000ml Original Pcs 10 900.00 Meo-10 186 Detergent Powder 2kgs. Calamansi Flavor Pack 5 1,100.00 Meo-5 187 Dishwashing Liquid 500ml (axion)calamansi Tubes 10 800.00 Meo-10 188 Tornado Mop Medium With Spin Dry Small Bucket Set With 1pc Micro Fiber Mop Head (zt30) Pcs 14 14,000.00 Mho-14 189 Microfiber Blanket Queen Size Pcs 5 2,600.00 Mho-50 190 Bowl,soup S/s Melaware Dozen 1 600.00 Mho-1 191 Pot For Soup,stainless,b/s High Quality Each 1 1,400.00 Mho-1 192 Mug,250ml Dozen 1 845.00 Mho-1 193 Stainless Steel Rectangular Food Warmer With Glass Lid Cover,34x28x16cm Pcs 6 2,280.00 Mho-6 194 Laddle,soup Stainless,12" Or More Pcs 4 700.00 Mho-4 195 City Light Led Globe Light 18w-g120,day Light Warm White Unit 10 3,000.00 Mho-10 196 Dishwashing Anti Bacterial Paste Kalamansi Scent 400mg Each 35 1,750.00 Mho-35 197 Spoon,stainless Dozen 1 300.00 Mho-1 198 Fork Stainless Dozen 1 300.00 Mho-1 199 Footrugs,cloth Pcs 20 1,000.00 Mho-20 200 Detergent Powder 1kg Pack 30 2,100.00 Mho-30 201 Rice Cooker 4l With Steamer Smart Household Multifunction Aluminum Alloy Large Capacity Non-stick Each 1 1,200.00 Mho-1 202 New Upgrade Industrial Fan 30inch Wall Fan 280w High Power 3 Gear Pure Copper Motor Stand Fan Pcs 1 1,800.00 Mho-1 203 Gas Stove Double Burner Model:sgs 235s With Hose Each 2 4,400.00 Mho-2 204 Gas Stove Burner Heavy Duty Single Gas Stove Thickened Stainless Steel Cast Iron Automatic Ignition (12.5cmx29cmx11.5cmx55cm) Each 1 1,500.00 Mho-1 205 Iodized Salt 500grams For Pregnant Pack 450 11,250.00 Mho-450 206 Activated Charcoal 780g Bottle 3 3,000.00 Mho-3 207 Sanitizing Gel Pump,500ml, Hypoallergenic Bottle 3 600.00 4ps-3 208 Scotch Brite Standard Size W/ Foam Pcs 10 350.00 Meo-10 209 Milk For Pregnant Each 125 38,750.00 Mho-125 210 Stainless Steel Kitchen Faucet Sing Single 360 Rotatable Each 5 1,000.00 Mho-5 211 Door Knob,silver Color Each 2 1,000.00 Mho-2 212 Round Water Dispenser Colored (green) For Water Dispenser 20l Or 5 Gallon Lid Included Free Non-slip Cap Pcs 10 1,700.00 Mho-10 213 Hairspray (lovely Look Hair Spray Strong In 50ml) Each 15 1,500.00 Mho-15 214 Professional Wireless Microphone Rechargeable Dynamic Microphone Each 1 2,500.00 Mho-1 215 Disinfectant Spray 150g Pcs 3 885.00 Sbo-3 216 Tile Wax Liters 2 600.00 Sbo-2 217 Tornado Mop Pcs 1 650.00 Sbo-1 218 Tornado Mop Refill Pcs 4 720.00 Sbo-4 219 Hand Gloves,medium Pair 2 154.00 Sbo-2 221 Muriatic Acid,1liter Bottles 2 188.00 Sbo-2 222 Stick Broom Pcs 2 130.00 Sbo-2 223 Trash Bag ,black,large Roll 2 226.00 Sbo-2 224 Toilet Air Freshener,300ml Pcs 8 1,200.00 Sbo-8 225 Double Burner,heavy Duty Pcs 1 3,000.00 Sbo-1 Sub-total 120,806.00 Grand Total: 474,788.00 Procurement Is 1 Lot And Delivery Of The Goods Is Required By 45 Days Upon Receipt Of The Notice To Proceed. Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A.bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4.prospective Bidders May Obtain Further Information From Bids And Awards Committee Secretariat Office, Main Municipal Building, Ampusongan, Bakun, Benguet And Inspect The Bidding Documents During 8-12 Am And 1-5 Pm Monday- Friday. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On June 9, 2025 From The Bids And Awards Committee Secretariat Office, Main Municipal Building, Ampusongan, Bakun, Benguet, In The Amount Of P 1,000.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6.the Lgu- Bakun Will Not Hold A Pre-bid Conference For This Contract. 7.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bids And Awards Committee Secretariat Office, Main Municipal Building, Ampusongan, Bakun On Or Before June 16 , 2025, 9:30 Am. Late Bids Shall Not Be Accepted. 8.all Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9.bid Opening Shall Be On June 16, 2025, 10:00 Am At The 3rd Floor Municipal Building, Ampusongan, Bakun .bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10.the Lgu-bakun Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11.for Further Information, Please Refer To: John B. Gu Municipal Engineering Office Municipal Hall,ampusongan, Bakun, Benguet 09213004881 Date Of Issue: June 9, 2025 John B. Gu Bac Chairperson