Detergent Tenders

Details: Description Place Of Delivery Most Main Building, Cotabato City Fragile Packing Tape, White And Red, 2 Inch X 100m Roll 5 11 Pcs, Set Rj45 Professional Network Computer Cable Multi-function Crimping Pliers Set 5 2 Ring Arch File (hard) Long - 5'' (blue), Horizontal Piece 23 24 Pockets Expanding File Folder, Legal In Size Piece 11 Acrylic Desk Name Plate Holder, 4 In. X 15 In Unit 20 Arrow/"sign Here" Flags, Stick On, 11.9mm X 43.2mm, Set Of Flags Per Sheet Sheet 382 Ballpen, Fine Ball Point, 0.5 Mm (black) Piece 234 Ballpen, Fine Ball Point, 0.5 Mm (blue) Piece 172 Barmm Flag, 100% Polyester, Size: 3 Ft X 5 Ft Piece 3 Bathroom Deodorizer Piece 24 Battery, Dry Cell, Size Aa, Two (2) Pieces Per Blister Pack Pack 14 Battery, Dry Cell, Size Aaa, Two (2) Pieces Per Blister Pack Pack 20 Bleaching Concentrate, Original, Gallon Bottle 17 Broom, Soft (walis Tambo) Piece 3 Cartolina, Assorted Colors Pack 2 Chamois, Cleaning Towel, Thick Synthetic ,pva Piece 7 Cleanser, Scouring Powder, 350g Can 51 Clear Folder, A4, Clear Plastic As Front Cover And Regular Carton As Back Cover Piece 220 Clear Folder, Legal, Clear Plastic As Front Cover And Regular Carton As Back Cover Piece 100 Clip, Backfold, 19mm Box 111 Clip, Backfold, 25mm Box 94 Clip, Backfold, 32mm Box 82 Clip, Backfold, 51mm Box 77 Computer Repair Kit,115 In 1 Magnetic Laptop Screwdriver Kit, Precision Screwdriver Set, Small Impac Set 1 Cups And Saucers Set 6 Pieces Set 6 Cuyi Pigment Ink For Epson (black Color) Bottle 5 Cuyi Pigment Ink For Epson (cyan Color) Bottle 5 Cuyi Pigment Ink For Epson (magenta Color) Bottle 5 Cuyi Pigment Ink For Epson (yellow Color) Bottle 5 Data File Box Piece 44 Dater Stamp Piece 1 Detergent Powder, All Purpose, 1kg Pouch 76 Digital Voice Recorder, 4gb, Usb, Battery Operated, With Microsd Card Slot Unit 3 Dishwashing Soap, Antibacterial 500ml Bottle 14 Disinfectant Spray, Aerosol, 400g (min) Can 47 Document Storage Box With Lid, Heavy Duty, 11” X 15 5/8” X11” (wxlxh) Piece 30 Doormat, 40 Cm X 60 Cm, Rubber Piece 6 Duster, Feather/microfiber, Long Handle Unit 1 Electirc Fan, Stand Type Unit 1 Envelope, Expanding, Plastic Piece 8 Envelope, Mailing, 500 Pieces Per Box Box 10 Envelope, Mailing, With Window, 500 Pieces Per Box Box 1 Epson Ink Too/008 Bundle (black, Cyan, Magenta, Yellow) Set 7 Essential Oil, 1 Liter, Peppermint Or Bamboo Bottle 15 Extension Cord & Voltage Surge Protector, 5 Meters, Multiple Sockets Unit 1 Extension Wire (15 Meters) Unit 7 Extension Wire 10m, 5 Gang, Heavy Duty Unit 12 Extension Wire,5 Meter, 4 Gang Unit 10 External Hard Drive, 1 Tb Unit 4 External Hard Drive, 500gb, 3.0 Speed Unit 6 Fabric Softener, Branded/unbranded, 1 Gallon Unit 25 Fastener, Plastic Box 30 Flash Drive (32 Gb) Piece 1 Flash Drive Otg, 64gb Capacity (usb), Type C Unit 1 Flash Drive, 16 Gb Capacity Piece 15 Flashlight, Rechargeable Unit 2 Floor Brush,long Handle Stainless Steel, Plastic Scrub Cleaning Tools Piece 1 Folder With Tab, Legal, Brown, 100 Pieces Per Pack Pack 7 Folder With Tab, Legal, White, 100 Pieces Per Pack Pack 2 Folder, Fancy With Slide, A4, 50 Pieces Per Bundle Bundle 1 Folder, Pressboard, 100 Pieces Per Box Box 2 Glossy Photopaper, A4, 20 Sheets X Pack, 180 Gsm Pack 13 Glue, All Purpose Jar 26 Hdmi Adaptor (hdmi To Vga Adapter Converter Adaptor Connector) Unit 1 Hdmi Cord, 5meter, Black Cover Unit 3 Heavy Duty Staple Gun Tacker (13/4-6-8mm) With Free Staple Wire Unit 4 Ink Cartridge, Epson 001, Black Bottle 37 Ink Cartridge, Epson 001, Cyan Bottle 15 Ink Cartridge, Epson 001, Magenta Bottle 15 Ink Cartridge, Epson 001, Yellow Bottle 10 Ink Refill (black), Bottle, Epson 003 Bottle 101 Ink Refill (cyan), Bottle, Epson 003 Bottle 65 Ink Refill (magenta), Bottle, Epson 003 Bottle 60 Ink Refill (yellow), Bottle, Epson 003 Bottle 61 Insecticide, 600ml Can 24 Keyboard, Standard In Size, Usb Connection Type Piece 6 Laminator With Laminating Film A4, Set Unit 2 Lever Arch File, 3", Horizontal, Legal, Blue Piece 200 Liquid Hand Soap, 500ml Bottle 95 Long Fastener, 50 Sets Per Box Box 2 Magazine File Box, Large Piece 3 Marker, Permanent, Broad Type, Black Piece 20 Marker, Permanent, Felt Tip, Bullet Type, Blue Piece 35 Marker, Whiteboard, Black Piece 25 Marker, Whiteboard, Blue Piece 30 Memo Pad, 50 Sheets, 4"x 6" Pad 10 Microfiber Towel, 30cm X 40cm Piece 5 Most Banner, 3 Ft. X 5 Ft., Embroidered, Polyester 100%, With Tassles At Bottom Side (see Attached Design) Piece 1 Mouse, Optical, Usb Connection Type Unit 9 Muriatic Acid,1000 Ml Bottle 80 Note Pad, Stick On, 2" X 3", 100 Sheets Per Pad Pad 80 Note Pad, Stick On, 3" X 3", 100 Sheets Per Pad Pad 70 Note Pad, Stick On, 3" X 4", 100 Sheets Per Pad Pad 70 Notebook, Stenographer Piece 2 Packing Tape Dispenser, Handheld, Heavy Duty Unit 2 Pail, Body With Cover And Metal Handle, White/blue, Thick Plastic, 24l Piece 2 Pallet, Heavy Duty Solid Plastic, 43.3 X 43.3 X 3 Inches, Black, Four-way Entry Pallet Close Boarded, Perimeter Base Unit 2 Paper Clip, Vinly/plastic Coated, 33mm Box 40 Paper Shreder, Cutting Width: 3mm-4mm (entry Level) Unit 1 Paper Trimmer/cutting Machine, Table Top Unit 2 Paper, Multi-purpose, 70gsm (min.), Legal Ream 20 Paper, Multicopy, 80gsm (-3%), A4, 210mm X 297mm Ream 533 Paracetamol, Tablet, 500mg, 100's Box 2 Paracetamol, Tablet, 500mg, 100's Box 2 Pen Holder, Multifunctional, Diagonal Penholes Unit 3 Phenylpropanolamine Hci + Chlorphenamine Maleate + Paracetamol 25mg/ 2mg/ 500mg Tablet, 20's Pad 5 Photo Paper, Glossy, Size: 210 X 297mm, 10's Pack 52 Plastic Fastener, Long, 8 1/2" Length, 50 Sets, 70mm Box 7 Puncher, Paper, Heavy Duty Piece 7 Pvc Id Maker, A4 Box 4 Ribbon Cartridge, For Epson Dot Matrix Lq-310, Black Unit 6 Ring Binder, Plastic, 25 Mm, 10 Pieces Per Bundle Bundle 1 Ring Binder, Plastic, 32 Mm, 10 Pieces Per Bundle Bundle 2 Ring Binder, Plastic, 52 Mm, 10 Pieces Per Bundle Bundle 2 Ring Binder,3-, Legal, 2.5 " Width, Red Piece 4 Rubber Band, No. 18, 350g, 4.5 In. , Flat Type (large) Box 2 Ruler, Stainless Steel, 12 Inch Piece 4 Sdi Stapler Sdi-1173b, Maximum Capacity: 40 Sheets Of 70gsm (35 Sheets Of 20lb) Paper, Load 3 Strips (50pcs/strip) Of 24/6 Or 2 Strips (100pcs/strip) Of 26/6 Staples Unit 4 Self Adhesive Sticker Paper, Glow-in-the-dark, 2cm X 1 M Piece 20 Self Inking Number Stamp, 6 Digits, 4mm Unit 3 Self-adhesive Hook, Pvc Transparent, 5cm X 5cm, Piece 4 Self-inking Dater, Month-day-year Unit 3 Sign Pen, Black, 0.5 Mm Point Piece 229 Sign Pen, Black, 0.8 Mm Point Piece 297 Sign Pen, Blue, 0.5 Mm Point Piece 258 Sign Pen, Blue, 0.8 Mm Point Piece 320 Sponge, Square-type, For Glassware Cleaning Piece 5 Spray Bottle, Plastic,transparent, Table-top, 300 Ml Bottle 1 Stainless Steel Spoon And Fork Set 12 Pieces Set 2 Stamp Pad, Felt Piece 2 Self-inking Stamp Dater Piece 1 Staple Wire, Heavy Duty (binder Type), 23/13 Box 5 Stapler, Heavy Duty (binder Type), Desktop Unit 4 Sticker Paper (a4), Ink-jet Friendly, 10's Pack 5 Sticker Paper, A4, 20 Sheets X Pack, Waterproof Pack 12 Sticker Paper, Glossy, 10 Sheets Per Pack, A4 Pack 31 Sticker Paper, Matte Surface, 10's, 210mm X 297mm Pack 4 Storage Box,plastic, 150 Liter Capacity Piece 6 Facial Tissue, Box, 2-plys Sheets, 250 Pulls Box 300 Tacker Wire 0.7 X 10mm, 1000's Box 1 Tape, Duct, Black, Width: 48mm (±1mm) Roll 2 Tape, Packaging, 48 Mm Roll 41 Tissue Case Dispenser, Stainless Steel, Wall Mounted With Key, 9 Cm Width Unit 4 Tissue, Interfoded Facial Tissue, 2 Ply, 150 Pulls Per Pack Pack 300 Toilet Brush Piece 4 Toilet Tissue, 2-ply, 100% Recycled, 9 Cm In Width, 200 Meters In Length Piece 132 Toner Catridge, Tk6113, Black, 1350 Grams Set 1 Trashbag, Black, 13"x13"x32", M, 10 Pieces Per Roll Or Pack Pack 50 Trashbag, Black, 37" X 40", Xl, 10 Pieces Per Roll Or Pack Pack 34 Ultrasonic Humidifier, 1000ml, With Timer 60/120/180 Min, And 3 X 10ml Oil Unit 2 Umbrella, Extra Large, Double Canopy Vent Design, Wind-proof, 68” Of Coverage,43" Length. Unit 3 Universal Extension Cord With Individual Switch, 5 Meter (at Least 6 Switches) Unit 3 Universal Outlet Adapter, Heavy Duty, 10a/250v Piece 3 Usb Hub, 4 Ports 3.0 Speed Unit 9 Water Dipper, White/blue, Thick Plastic Piece 3 Whiteboard Marker Refill Ink Bottle 2 Whiteboard, Aluminum Framed, 3'x2' Unit 5 Wi-fi Adapter, Usb 3.0, 1200mbps, Dual Band 5ghz Unit 1 Notes: Parts And Service Warranty Required Price Must Be Inclusive Of Vat, Freight, And Other Fees

Details: Description Republic Of The Philippines Department Of Public Works And Highways Isabela 1st District Engineering Office City Of Ilagan, Isabela Procuring Entity: Dpwh-isabela 1st District Engineering Office Request For Quotation (p.r. No.): 2025-03-0013 Revised On: Date: March 19, 2025 Standard Form/title: Request For Quotation Office/end User: Dpwh-ifdeo Mode Of Procurement: Shopping (section 52.1 (b)) Company Name : Philgeps No: Address : Tcc No.: Tel.no./fax No. : T.i.n.: 2025-03-0013 : Procurement Of Common-use Supplies For Use In The Dpwh Isabela 1st Deo, Osmeña, City Of Ilagan, Isabela March 21-23, 2025 Please Quote Your Price On The Item(s) Listed, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 2:00 O'clock In The Afternoon Of March 25, 2025 To The Bac Chairman, Dpwh, Isabela 1st Deo, Ilagan, Isabela And Will Be Opened On The Same Day At 02:00 O'clock In The Afternoon. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 30 Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Construction Materials From The Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of 60 Calendar Days. 5. Shall Be Attached Upon Submission Of The Quotation: Updated Philgeps Registration Certificate (platinum) Mayor's / Business Permit Dti / Sec Registration Restituto A. Bentero Latest Tax Clearance Certificate Chief, Maintenance Section Income / Business Tax Return (for Abcs Above 500k) Bac Chairman Omnibus Sworn Statement (for Abcs Above 50k) "6. Liquidated Damages Pursuant To Sec. 68 Of The Revised Irr-ra9184 Shall Be Imposed For Non-delivery Without Valid Reason." 7. Bidders Shall Submit Brochures Showing Certifications Of The Product, If Applicable. 8. Please Indicate The Brand For Each Items Being Offered, If Applicable. 9. Bidder/s May Submit An Open Or Sealed Quotation. 10. Rfq Can Be Submitted In Person Or Thru Registered Email. 11.the Dpwh Reserves The Right To Accept Or Reject Any Bid To Annul The Process And To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder. 12. The Awarding Of Rfq Will Be On Lump-sum Basis. Every Item Must Be Accompanied By A Price Quotation. Any Erasure, Correction Or Alteration Made By The Bidders And Bids Not Addressing Or Providing All Of The Required Items Shall Be Considered Non-responsive And, Thus, Automatically Disqualified. 13. The Approved Budget Ceiling For This Procurement Is P 437,358.85 Item No. Items & Description Qty. Unit Unit Price Total Price 1 Bond Paper A3, 70gsm 365 Ream 2 Bond Paper Letter, 70 Gsm 3 Ream 3 Calculator Scientific (fx-991es Plus) 3 Unit 4 Clip - Binder, Backfold 25mm 40 Box 5 Clip - Binder, Backfold 33mm 12 Box 6 Clip - Binder, Backfold 50mm 9 Box 7 Clip Board 12 Piece 8 Clip, Paper Vinyl/plastic Coated, Jumbo 50mm 41 Box 9 Clip, Paper Vinyl/plastic Coated, 33mm 8 Box 10 Correction Fluid Pen 5 Piece 11 Crayons (8 Colors) 10 Pack 12 Cutter/utility Knife, For General Purpose, Heavy Duty 29 Piece 13 Cutter Blade 7 Pack 14 File Organizer Folder (legal) Color Blue 23 Piece 15 Ear Tag Index Tab (10 Pcs/pack) 30 Box 16 Engineer's Field Book 18 Book 17 Envelope - Expandable Legal Brown 525 Piece 18 Envelope - Documentary Legal Brown 517 Piece 19 Envelope Mailing Long White (500 Pcs) 2 Box 20 Eraser, Plastic/rubber Big 8 Piece 21 Eraser, Whiteboard 4 Piece 22 Fastener, Metal 66 Box 23 Fastener, Plastic 3 Box 24 Filing Storage Box W/ Lid 10"x12"x16" (hardbound) 18 Piece 25 Folder - Expandable Legal Green 452 Piece 26 Folder - Expandable Legal Brown 200 Piece 27 Folder - Expandable Legal Blue 30 Piece Sub-total Amount Item No. Items & Description Qty. Unit Unit Price Total Price 28 Folder - Expandable Legal Violet 25 Piece 29 Folder - Expandable Legal Orange 50 Piece 30 Folder - Expandable Letter Orange 50 Piece 31 Folder - Ordinary Brown Legal 142 Piece 32 Folder - Ordinary Legal Blue 50 Piece 33 Folder - Ordinary Legal White 517 Piece 34 Folder - Ordinary Legal Violet 20 Piece 35 Folder - Ordinary Letter White 50 Piece 36 Glue Liquid, Clear, Washable 9fl Oz (266ml) 10 Piece 37 Gun Tacker Wire 4-8mm (5/32" - 5/16") 7 Box 38 Laminating Film (100 Pcs/pack) A4 216mmx303mm For Id 3 Pack 39 Laminating Film (100pcs/pack) Legal 1 Pack 40 Marker White Board Black 81 Piece 41 Marker White Board Blue 5 Piece 42 Marker Permanent Broad Black 18 Piece 43 Marker Permanent Fine Black 53 Piece 44 Ream Cutter A3 Size Heavy Duty Paper Cutter 2 Piece 45 Pen Ballpen Black Xr 0.7mm 58 Box 46 Pen Ballpen Blue Xr 0.7mm 4 Box 47 Pen Ballpen Green Xr 0.7mm 10 Box 48 Pen Ballpen Red Xr 0.7mm 2 Box 49 Pen Gelpen/signing Black 0.5 32 Box 50 Pen Gelpen/signing Black 0.7 5 Box 51 Pen Gelpen/signing Black 1.0 3 Box 52 Pen Gelpen/signing Blue 0.7 2 Box 53 Pen Gelpen/signing Blue 0.5 2 Box 54 Pen Gelpen/signing Green 0.5 4 Box Sub-total Amount Item No. Items & Description Qty. Unit Unit Price Total Price 55 Pen Gelpen/signing Red 0.5 1 Box 56 Pencil Sharpener Mechanical Big Heavy Duty 2 Piece 57 Photo Paper A4 Glossy 56 Pack 58 Photo Paper A4 Matte 5 Pack 59 Puncher 2 Hole Heavy Duty For 50 Sheets 17 Piece 60 Push Pin 18 Box 61 Record Book, Official (500 Pages) 25 Book 62 Record Book, Official (300 Pages) 38 Book 63 Record Book, Official (150 Pages) 20 Book 64 Rubber Band 50grams 5 Box 65 Ruler Metal 12" 39 Piece 66 Scissors, Symmetrical/assymetrical Heavy Duty 20 Pair 67 Sign Here Tag (44mm X 12mm) 20 Pulls Per Color (5 Colors In 1 Pack) 40 Pack 68 Stamp Dater 8 Piece 69 Stamp Numbering (10 Digits) 1 Piece 70 Stamp Pad, Felt (big) Violet 2 Piece 71 Stamp Pad, Felt (big) Black 2 Piece 72 Stamp Pad, Felt (big) Blue 2 Piece 73 Stamp Pad Ink (violet) 15 Bottle 74 Stamp Pad Ink (black) 3 Bottle 75 Stamp Pad Ink (blue) 3 Bottle 76 Staple Remover, Plier-type Stainless Big (heavyduty) 15 Piece 77 Staple Wire Stainless Standard #35 65 Box 78 Stapler Bg Heavy Duty Eith Remover (for Bulk Papers) 47 Piece 79 Sticker Paper (glossy) A4 52 Pack 80 Sticker Paper (matte) A4 10 Pack 81 Stick-on/post It Notes (76mm X 76mm) 45 Pad Sub-total Amount Item No. Items & Description Qty. Unit Unit Price Total Price 82 Stick-on/post It Notes (100mm X 76mm) 12 Pad 83 Tape, Double Sided 1" 25 Roll 84 Tape, Double Sided 1/2" 21 Roll 85 Tape Duct 24mm/1inch Big 28 Roll 86 Tape Masking 14mm/1inch Big 32 Roll 87 Tape Packing 48mm/2inch (150) Big 3 Roll 88 Tape Scotch/transparent 24mm.1inch Big 52 Roll 89 Alcohol, Ethyl 70% Isoprophyl 25 Gallon 90 All Purpose Cleaner 1000ml 16 Litre 91 Cleaner, Toilet And Urinal Liquid 1000ml 72 Litre 92 Cleaser, Toilet And Urinal Powder 350g 43 Jar 93 Cleaning Gloves (disposable) 20 Pack 94 Bath Soap 35gms 18 Bar 95 Bleach 15 Gallon 96 Bleach (colorsafe - Zonrox Purple) 7 Gallon 97 Broom Hard (thick) 30 Piece 98 Broom Soft (thick) 29 Piece 99 Deodorizer/deodorant Cake 50g 31 Piece 100 Detergent Powder 1 Kg 22 Pouch 101 Dishwashing Liquid 1000ml 70 Bottle 102 Disinfectant Spray, Aerosol Big 500ml 60 Can 103 Doormat Big (cotton Washable) 78 Piece 104 Dustpan Metal 14 Piece 105 Dust Duster (telescopic, Anti-static) 14 Piece 106 Fabcon Antibacterial (1480)ml 12 Bottle 107 Glass Cleaner With Spray (500ml) 37 Bottle 108 Garden Scissors (heavy Duty) Stainless Steel (big) 4 Piece 109 Hand Wash With Spout (500ml) 26 Bottle Sub-total Amount Item No. Items & Description Qty. Unit Unit Price Total Price 110 Insect Killer, Aerosol 600ml 30 Can 111 Mop Bucket/tornado 17 Set 112 Mop Handle (stainless Steel) 2 Piece 113 Mop Head 6 Piece 114 Murtiatic Acid 1000ml 21 Bottle 115 Rags All Cotton 31 Kilo 116 Scouring Pad Big 3m (224mm X 158mm) 18 Pack 117 Scrub Brush For Floor With Handle 1 Piece 118 Scrub Wire Brush For Floor, Stailess Steel Wire With Long Handle 7 Piece 119 Scratch Sponge Dish Washing 3m 89 Piece 120 Toilet Brush Long Handle With Holder (heavy Duty) 15 Piece 121 Trash/garbage Bag (xxl) (3rolls/pack) 47 Pack 122 Twine, Plastic (500 Meters/1 Kilo Per Roll) 5 Pack 123 Wastebasket/trash Can Big 8 Piece 124 Wastebasket/trash Can Small 14 Piece 125 Sub-total Amount Grand Total Amount Brand And Model : _________________________________ Price Validity: ______________________ Delivery Period : _________________________________ Warranty:_________________________ After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Printed Name/signature/date Email Address : Dpwhisabela1stdeo@gmail.com Tel. No /cellphone No./email Address R02.16 Jmce/jpmr/rab

Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan March 14, 2025 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pr# 2025-03-03-139, 2025-03-04-147, 2025-03-04-148, 2025-03-04-155, 2025-03-04-156, 2025-03-04-160 & 2025-03-12-181 Contract Name: Procurement Of It Equipment & Office Supplies Purpose: For Official Use Of The Different Offices Of This City Approved Budget For The Contract (abc): Pr# 139 - 151,000.00 Pr# 147 - 251,480.00 Part Of The Total Abc Of P309,480.00 Pr# 148 - 297,744.00 Part Of The Total Abc Of P320,054.00 Pr# 155 - 85,000.00 Part Of The Total Abc Of P156,000.00 Pr# 156 - 118,500.00 Pr# 160 - 60,000.00 Part Of The Total Abc Of P310,000.00 Pr# 181 - 189,780.00 Part Of The Total Abc Of P196,780.00 Total Php 1,153,504.00 (inclusive Of All Applicable Taxes) Source Of Fund: Special Purpose Appropriation (9999) • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents. • Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. • The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting March 16 – 23, 2025 Availability And Issuance Of Bidding Documents March 17 – April 07, 2025; 1:30 P.m. Pre-bid Conference March 25, 2025; 2:00 P.m. Deadline For The Submission Of Bids April 07, 2025; 1:30 P.m Bid Evaluation April 07, 2025; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Philippine Bidding Documents Is A Non – Refundable Amount Of Five Thousand Pesos Only (php 5,000.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information Systems Office Bac Chairman Annex A: Pr# 2025-03-03-139 - Cswd - 151,000.00 1. 1 Unit Wi-fi All In One Tank Printer 2. 1 Unit External Hard Drive 2 Terabyte 3. 1 Set Video Recording Equipment (camera, High End Lavaliere Microphone, Tripod, External Drive) 4. 1 Set Computer Specs: Processor: Intel ® Core ™ Is-i2400 (18m Cache, Up To 4.40 Ghz) Pr# 2025-03-04-147 Dapitan City Jail P251,480.00 Part Of The Total Abc Of Php309,480.00 1. 30rm Long Bond Paper 2. 75bot Rubbing Alcohol 500ml 3. 20 Box Ballpen Black @1 Doz./bx. (good Quality) 4. 20 Box Ballpen Blue @1 Doz./bx. (good Quality) 5. 6 Box Signing Pen 0.7(good Quality) 6. 6 Box Signing Pen 0.7(good Quality) 7. 10pcs Plastic File Folder 4” 8. 10pcs Plastic File Folder 2” 9. 20 Pack Certificate Holder Long 10. 20 Pack Certificate Holder Short 11. 5pcs Glue (130g) 12. 10pcs Correction Tape (30m) 13. 24rm Bond Paper A4 14. 20 Pack Sticker Paper A4 15. 10 Pack Photo Paper (10sheets/pack) 16. 3 Pack Folder (long) 100pcs/pk 17. 6 Box Paper Clip Vinyl (big) 18. 6 Box Whiteboard Marker (black 12pcs/box) Ink Refill For Epson L350/l120 19. 2bot Black 20. 2bot Yellow 21. 2bot Cyan 22. 2bot Magenta Ink Refill For Brother Dcp-t710w 23. 6bot Bk(dye) Btd60bk 24. 6bot Cmy- Bt5000cmy 25. 6bot Cmy-bt5001cmy 26. 6bot Cmy-bt5009cmy 27. 2 Set Printer With Scanner 28. 2pcs External Hard Drive 1tb 29. 2pcs Computer Avr 30. 1pcs Ups 650va-360w 31. 1pc File Safety Drawer(hd)12 Doors 32. 3pcs Foldable Plastic Tables 33. 25pcs Rubbermat Foam Floor Gym 1mx1m 34. 50pcs Monoblock Chairs Pr# 2025-03-04-148 City Parole And Probation P297,744.00 Part Of The Total Abc Of P320,054.00 1. 7 Bx. Ballpen, Black .05 2. 1 Bx. Sign Pen High Tech Point V10 Grip 3. 6 Bxs. Pencil 4. 10 Rms. Bondpaper, 8 ½ X 11 Sub 20/70 Gsm 5. 75 Rms. Bondpaper 8 ½ X 13 Sub 20/70gsm 6. 5 Mrs. Bondpaper, A4 Size 7. 40 Pcs. Cartolina, Assorted Colors 8. 10 Pcs. Correction Tape Plus Whiper Mr Wh-605 9. 1 Bx. Correction Tape Refill, Plus Wiper Mr. Wh-605 10. 100 Pc. Id Jacket 106 X 82mm With Sling 11. 2 Rms. White Folder Long 12. 11 Pcs. Folder Expandable 8 X 5 X 13” (green) 13. 1 Roll Plastic Twine Straw 14. 5 Pcs. Record Book, 300pp. Stitched 15. 5 Pcs. Record Book, 500pp, Stitched 16. 2 Pcs. Stamp Pad Felt 17. 1 Pc. Staple #35 18. 1 Pc. Kitchen Knife 8” 19. 1 Pc. Chopping Board (plastic) 20. 1 Btl. Glue Big (130g.) 21. 2 Pcs. Plastic File Organizer 22. 2 Pcs. File Holder Desk Organizer Magazine Long 25. 5 Roll Tape Double Sided Adhesive Big Hole, 1” 26. 5 Roll Tape Masking, Width; 2” (48mm) 50 Meters 27. 5 Pc. Tape Packaging, Width 2” (48mm), 50 Meters 28. 5 Pcs. Tape Transparent Width, 1” (24mm), Big Hole, 50 Meters 29. 10 Pcs. Tape Transparent, Width 2” (48mm), Big Hole, 50 Meters 30. 1 Pc White Board With Stand 31. 100 Pcs. Tickler Notebook (80leaves) 32. Ink Refill, Epson L32010, Black 33. 20 Btls. Ink Refill, Epson L32010, Cyan 34. 20 Blts. Ink Refill, Epson L32010, Yellow 35. 20 Btls. Ink Refill Epson L32010, Magenta 36. 3 Gals. Alcohol 70% Isopropyl 37. 5 Bars Detergent Bar 38. 2 Btls. Dishwashing Liquid – 500ml 39. 5 Cans Floor Wax, Red Dye Wax 40. 10 Btls. Insecticide Spray 600ml 41. 4 Btls. Toilet Bowl Cleaner 42. 2 Btls. Hand Wash 50. 3 Packs Toilet Tissue 12roll/packs 51. 4 Pcs. Black Out Curtains 52. 100 Pcs. Chair Monobloc White 53. 1 Pack Battery, Dry Cell, Aa, 2pcs/pack, Heavy Duty 54. 1 Unit Computer Set Specs: Windows Ii, 64 Bit, Core I5, 8gb, Ddr, Sdram, 256, Gb Ssd, 1tb Hdd 55. 1 Unit Steel Filing Cabinet – 4 Drawers 56. 2 Unit Swivel Chair With Arm, Gas Lift 57. 1 Unit Printer Ecotank 3 In 1 Can Photocopy Legal Size 61. 1 Pc. Speaker With Mic – Portable 62. 1 Pc. Paper Cutter Big With Paper Guide 63. 2 Unit Ups 64. 1 Unit A9 +5g (128gb) For Classification And Risk Assessment Tool (carat) Pr# 2025-03-04-155 Cswd0- Cpmd P85,000.00 Part Of The Total Abc Of Php156,000.00 1. 1pc. Laptop Core I7 2. 1pc. Printer 3n1-a4 3. 2pcs. Steel Cabinets – 4 Drawers Pr# 2025-03-04-156 Cswdo P118,500.00 1. 10 Bottles Ink (7 Black, 1 Cyan, 1 Magenta, And 1 Yellow) 2. 1 Unit Printer 3in1, A4 3. 2 Sets Computer Desk Top Processor: Intel Core Is – 12400 (18m Cache Up To 4.40 Ghz) 23” Monitor Pr# 2025-03-04-160 Cswdo P60,000.00 Part Of The Total Abc Of Php310,000.00 1. 1 Unit Desktop Computer Specification: Processor: Intel® Cor.™ Is-12400 (18m Cache, Up To 4.40 Ghz) 23” Monitor Pr# 2025-03-12-181 - Mtcc - P 189,780.00 Part Of The Total Abc 196,780.00 1. 4 Unit Fire Extinguisher 2. 2 Unit Printer – Eco Tank Specification: Model Name: Printer Type: 720 X 720 Dp Iso 24734, A4 Simplex (black/colour) Up To 9.0 Ipm / 4.8 Ipm*1 Maximum Paper Size: 8.5 X 44” Paper Sizes: A4, Letter, Legal (8.5 X 14”) 3. 2 Unit Computer Desktop Specification: Intel Core I7 14th Gen H510-pro Msi Motherboard 4gb Ddr4 Memory Kimtigo 1tb Hard Disk Drive Dvd Writer, Monitor Nvision 19” Keyboard And Mouse W/pad Avr 500w 4. 8 Unit Ups 1500va (uninterrupted Power Supply) 5. 3 Pcs Ssd 500gb 6. 2 Pcs Cell Card Talk & Text @ 300

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 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 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 Pg-2025-0008: Request For Quotation: Supply And Delivery Of Common Use Supplies For Use In The Dpwh-lu 1st Deo, Lingsat, City Of San Fernando, La Union (1st Qtr, 2025) Republic Of The Philippines Department Of Public Works And Highways La Union 1st District Engineering Office Lingsat, City Of San Fernando, La Union, Region I Name Of The Procuring Entity: Dpwh-la Union First Engineering District Request For Quotation No.:___________________________ Revised On: ______________________________ Date:_____________________________________________ Standard Form/ Title: Request For Quotation Office/end-user: Dpwh-lu 1st Deo Company Name: ____________________________________________________________________________ Address: __________________________________________________________________________________ Tel No./fax No.: _______________________________ Tin No.__________________________ Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10 A.m. Of _____________________________________ Manually Thru Sealed Envelope, To The Bac Secretariat For Goods, Dpwh La Union First District Engineering Office, Lingsat, City Of San Fernando, La Union. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years For It Equipment From Date Of Acceptance By The End-user. Maria Lucia N. Runes 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac, Chairman 5. G-eps Registration Certificate/mayor's Permit Shall Be Attach Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. 8. Attach Omnibus Sworn Statement For Abcs Above P50k 9. Attach Income/business Tax Return For Abcs Above P500k 10. The Approved Budget Ceiling For This Procurement Is Php 315,105.00 Item No. Items & Description Qty Unit Unit Price Total Price Alcohol Or Acetone Based Antiseptics 1 Alcohol Spray, With Moisturizer, 300ml 30 Bottle Arts And Crafts Equipment And Accessories And Supplies 2 Signpen, Black 0.4mm 36 Piece 3 Signpen, Black 0.5mm 180 Piece 4 Signpen, Blue 0.4mm 36 Piece 5 Signpen, Blue 0.5mm 120 Piece 6 Signpen, Red 0.5mm 12 Piece Batteries And Cells And Accessories 7 Battery, Aa, 2's 60 Pack 8 Battery, Aaa, 2's 20 Pack 9 Battery, Cr2032 10 Piece Cleaning Equipment And Supplies 10 Air Freshener, Aerosol Type (lemon Scent) 20 Can 11 Air Freshener Gel, 180g (lemon Scent) 15 Piece Total Amount In Figures: Total Amount In Words: Purpose: Supply And Delivery Of Common Use Supplies For Use In The Dpwh-lu 1st Deo, Lingsat, City Of San Fernando, La Union (1st Qtr, 2025) Brand And Model: ______________________________ Warranty: Delivery Period: ______________________________ Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Noted Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. "note: The Awarding For This Rfq Will Be On The Lump Sum/lot Basis. Prospective Suppliers Must Quote For All The Items, Otherwise They Will Be Subjected For Disqualifications. " Printed Name / Signature / Date Telephone #: (072)7002938 C/o Bac Secretariat Tel No. / Cellphone No. / E-mail Address Page 1 Of 7 Republic Of The Philippines Department Of Public Works And Highways La Union 1st District Engineering Office Lingsat, City Of San Fernando, La Union, Region I Name Of The Procuring Entity: Dpwh-la Union First Engineering District Request For Quotation No.:___________________________ Revised On: ______________________________ Date:_____________________________________________ Standard Form/ Title: Request For Quotation Office/end-user: Dpwh-lu 1st Deo Company Name: ____________________________________________________________________________ Address: __________________________________________________________________________________ Tel No./fax No.: _______________________________ Tin No.__________________________ Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10 A.m. Of _____________________________________ Manually Thru Sealed Envelope, To The Bac Secretariat For Goods, Dpwh La Union First District Engineering Office, Lingsat, City Of San Fernando, La Union. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years For It Equipment From Date Of Acceptance By The End-user. Maria Lucia N. Runes 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac, Chairman 5. G-eps Registration Certificate/mayor's Permit Shall Be Attach Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. 8. Attach Omnibus Sworn Statement For Abcs Above P50k 9. Attach Income/business Tax Return For Abcs Above P500k 10. The Approved Budget Ceiling For This Procurement Is Php 315,105.00 Item No. Items & Description Qty Unit Unit Price Total Price 12 Detergent Powder, 500g 15 Pouch 13 Detergent Powder, 60g 30 Pouch 14 Disinfectant Spray 340g (purple/white) 12 Can 15 Dust Cloth, Pranela 20 Piece 16 Liquid Hand Soap, 225ml 24 Bottle 17 Floor Brush With Long Handle 4 Piece 18 Floormat, Cloth (oblong) 15 Piece 19 Garbage Bag, Black, Medium Size 6 Pack 20 Garbage Bag, Black, Big (xl) Size 9 Pack 21 Glass Cleaner, 500ml 12 Bottle 22 Liquid Bleach, 500ml 15 Bottle 23 Liquid Sosa, 500ml 3 Bottle 24 Mop With Squeezer 3 Piece 25 Muriatic Acid, 1 Liter 6 Bottle 26 Toilet Bowl Cleaner, 500ml 20 Bottle Total Amount In Figures: Total Amount In Words: Purpose: Supply And Delivery Of Common Use Supplies For Use In The Dpwh-lu 1st Deo, Lingsat, City Of San Fernando, La Union (1st Qtr, 2025) Brand And Model: ______________________________ Warranty: Delivery Period: ______________________________ Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Noted Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. "note: The Awarding For This Rfq Will Be On The Lump Sum/lot Basis. Prospective Suppliers Must Quote For All The Items, Otherwise They Will Be Subjected For Disqualifications. " Printed Name / Signature / Date Telephone #: (072)7002938 C/o Bac Secretariat Tel No. / Cellphone No. / E-mail Address Page 2 Of 7 Republic Of The Philippines Department Of Public Works And Highways La Union 1st District Engineering Office Lingsat, City Of San Fernando, La Union, Region I Name Of The Procuring Entity: Dpwh-la Union First Engineering District Request For Quotation No.:___________________________ Revised On: ______________________________ Date:_____________________________________________ Standard Form/ Title: Request For Quotation Office/end-user: Dpwh-lu 1st Deo Company Name: ____________________________________________________________________________ Address: __________________________________________________________________________________ Tel No./fax No.: _______________________________ Tin No.__________________________ Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10 A.m. Of _____________________________________ Manually Thru Sealed Envelope, To The Bac Secretariat For Goods, Dpwh La Union First District Engineering Office, Lingsat, City Of San Fernando, La Union. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years For It Equipment From Date Of Acceptance By The End-user. Maria Lucia N. Runes 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac, Chairman 5. G-eps Registration Certificate/mayor's Permit Shall Be Attach Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. 8. Attach Omnibus Sworn Statement For Abcs Above P50k 9. Attach Income/business Tax Return For Abcs Above P500k 10. The Approved Budget Ceiling For This Procurement Is Php 315,105.00 Item No. Items & Description Qty Unit Unit Price Total Price 27 Toilet Deodorant Cake 50g 20 Piece Heating And Ventilation And Air Circulation 28 Stand Fan, 16" Stand Type 1 Unit Ict Equipment, Devices And Accessories 29 External Hard Drive 1tb 5 Unit 30 Keyboard 6 Piece 31 Mouse, Optical (wired) 6 Piece 32 Ups, 650va 2 Unit Manufacturing Components And Supplies 33 Glue, All-purpose 130g 6 Bottle 34 Tape, Masking, 48mm (2'') 3 Roll 35 Tape, Packaging 48mm (2") 3 Roll 36 Tape, Transparent 24mm (1") 30 Roll 37 Tape, Double Sided (1") Flat 10 Roll Total Amount In Figures: Total Amount In Words: Purpose: Supply And Delivery Of Common Use Supplies For Use In The Dpwh-lu 1st Deo, Lingsat, City Of San Fernando, La Union (1st Qtr, 2025) Brand And Model: ______________________________ Warranty: Delivery Period: ______________________________ Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Noted Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. "note: The Awarding For This Rfq Will Be On The Lump Sum/lot Basis. Prospective Suppliers Must Quote For All The Items, Otherwise They Will Be Subjected For Disqualifications. " Printed Name / Signature / Date Telephone #: (072)7002938 C/o Bac Secretariat Tel No. / Cellphone No. / E-mail Address Page 3 Of 7 Republic Of The Philippines Department Of Public Works And Highways La Union 1st District Engineering Office Lingsat, City Of San Fernando, La Union, Region I Name Of The Procuring Entity: Dpwh-la Union First Engineering District Request For Quotation No.:___________________________ Revised On: ______________________________ Date:_____________________________________________ Standard Form/ Title: Request For Quotation Office/end-user: Dpwh-lu 1st Deo Company Name: ____________________________________________________________________________ Address: __________________________________________________________________________________ Tel No./fax No.: _______________________________ Tin No.__________________________ Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10 A.m. Of _____________________________________ Manually Thru Sealed Envelope, To The Bac Secretariat For Goods, Dpwh La Union First District Engineering Office, Lingsat, City Of San Fernando, La Union. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years For It Equipment From Date Of Acceptance By The End-user. Maria Lucia N. Runes 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac, Chairman 5. G-eps Registration Certificate/mayor's Permit Shall Be Attach Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. 8. Attach Omnibus Sworn Statement For Abcs Above P50k 9. Attach Income/business Tax Return For Abcs Above P500k 10. The Approved Budget Ceiling For This Procurement Is Php 315,105.00 Item No. Items & Description Qty Unit Unit Price Total Price Office Equipment And Accessories And Supplies 38 Blade, For Cutter 3 Tube 39 Calculator, Scientific 3 Unit 40 Clip, Backfold, 25mm 10 Box 41 Clip, Backfold, 32mm 20 Box 42 Envelope, Expanding, Legal Size, Brown 300 Piece 43 Extension Wire, 5m With Packaging 3 Piece 44 Fastener, Metal, Non Sharp Edges 30 Box 45 Fastener, Plastic 20 Box 46 Flash Drive, 16gb 20 Piece 47 Folder With Tab, Legal Size 10 Pack 48 Laminating Film, Long, Thick 1 Pack 49 Laminating Film, Long, Thin 1 Pack 50 Marking Pen, Black (fine) 12 Piece 51 Marker For Textile, Black 15 Piece Total Amount In Figures: Total Amount In Words: Purpose: Supply And Delivery Of Common Use Supplies For Use In The Dpwh-lu 1st Deo, Lingsat, City Of San Fernando, La Union (1st Qtr, 2025) Brand And Model: ______________________________ Warranty: Delivery Period: ______________________________ Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Noted Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. "note: The Awarding For This Rfq Will Be On The Lump Sum/lot Basis. Prospective Suppliers Must Quote For All The Items, Otherwise They Will Be Subjected For Disqualifications. " Printed Name / Signature / Date Telephone #: (072)7002938 C/o Bac Secretariat Tel No. / Cellphone No. / E-mail Address Page 4 Of 7 Republic Of The Philippines Department Of Public Works And Highways La Union 1st District Engineering Office Lingsat, City Of San Fernando, La Union, Region I Name Of The Procuring Entity: Dpwh-la Union First Engineering District Request For Quotation No.:___________________________ Revised On: ______________________________ Date:_____________________________________________ Standard Form/ Title: Request For Quotation Office/end-user: Dpwh-lu 1st Deo Company Name: ____________________________________________________________________________ Address: __________________________________________________________________________________ Tel No./fax No.: _______________________________ Tin No.__________________________ Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10 A.m. Of _____________________________________ Manually Thru Sealed Envelope, To The Bac Secretariat For Goods, Dpwh La Union First District Engineering Office, Lingsat, City Of San Fernando, La Union. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years For It Equipment From Date Of Acceptance By The End-user. Maria Lucia N. Runes 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac, Chairman 5. G-eps Registration Certificate/mayor's Permit Shall Be Attach Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. 8. Attach Omnibus Sworn Statement For Abcs Above P50k 9. Attach Income/business Tax Return For Abcs Above P500k 10. The Approved Budget Ceiling For This Procurement Is Php 315,105.00 Item No. Items & Description Qty Unit Unit Price Total Price 52 Marker, Whiteboard, Black (fine) 48 Piece 53 Photo Paper, A4 Size, Matte 15 Pack 54 Puncher, Heavy Duty 6 Piece 55 Ruler, Plastic 12" (transparent) 6 Piece 56 Sharpener For Pencil, Manual Type 2 Piece 57 Stamp Pad, Felt Pad, Purple 6 Piece 58 Stapler With Wire Remover 6 Piece 59 Tape Dispenser 2 Piece 60 Cd-rewritable With Case 60 Piece Paper Materials And Products 61 Board Paper, A4 Size, 220gsm 50 Pack 62 Board Paper, Legal Size, 220gsm 30 Pack 63 Colored Paper, Green, Legal 3 Ream 64 Engineer's Field Book 30 Book Total Amount In Figures: Total Amount In Words: Purpose: Supply And Delivery Of Common Use Supplies For Use In The Dpwh-lu 1st Deo, Lingsat, City Of San Fernando, La Union (1st Qtr, 2025) Brand And Model: ______________________________ Warranty: Delivery Period: ______________________________ Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Noted Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. "note: The Awarding For This Rfq Will Be On The Lump Sum/lot Basis. Prospective Suppliers Must Quote For All The Items, Otherwise They Will Be Subjected For Disqualifications. " Printed Name / Signature / Date Telephone #: (072)7002938 C/o Bac Secretariat Tel No. / Cellphone No. / E-mail Address Page 5 Of 7 Republic Of The Philippines Department Of Public Works And Highways La Union 1st District Engineering Office Lingsat, City Of San Fernando, La Union, Region I Name Of The Procuring Entity: Dpwh-la Union First Engineering District Request For Quotation No.:___________________________ Revised On: ______________________________ Date:_____________________________________________ Standard Form/ Title: Request For Quotation Office/end-user: Dpwh-lu 1st Deo Company Name: ____________________________________________________________________________ Address: __________________________________________________________________________________ Tel No./fax No.: _______________________________ Tin No.__________________________ Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10 A.m. Of _____________________________________ Manually Thru Sealed Envelope, To The Bac Secretariat For Goods, Dpwh La Union First District Engineering Office, Lingsat, City Of San Fernando, La Union. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years For It Equipment From Date Of Acceptance By The End-user. Maria Lucia N. Runes 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac, Chairman 5. G-eps Registration Certificate/mayor's Permit Shall Be Attach Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. 8. Attach Omnibus Sworn Statement For Abcs Above P50k 9. Attach Income/business Tax Return For Abcs Above P500k 10. The Approved Budget Ceiling For This Procurement Is Php 315,105.00 Item No. Items & Description Qty Unit Unit Price Total Price 65 Paper, A3 70gsm 50 Reams 66 Paper, Letter Size 80gsm 15 Reams 67 Record Book, 300 Pages, 8.5" X 11 10 Book 68 Record Book, 500 Pages, 8.5" X 11 15 Book 69 Stick On Notes 2 X 3 (yellow Color) 6 Pad 70 Stick On Notes 3 X 3 (yellow Color) 30 Pad 71 Stick On Notes 3 X 4 (yellow Color) 30 Pad Pesticides Or Pest Repellents 72 Insecticide, 500ml (orange Scent) 20 Can Printer Or Photocopier Supplies (consumables) 73 Ink T6641 Black 15 Bottle 74 Ink T6642 Cyan 5 Bottle 75 Ink T6643 Magenta 5 Bottle 76 Ink T6644 Yellow 5 Bottle 77 Ink 008 Black 127ml 10 Bottle Total Amount In Figures: Total Amount In Words: Purpose: Supply And Delivery Of Common Use Supplies For Use In The Dpwh-lu 1st Deo, Lingsat, City Of San Fernando, La Union (1st Qtr, 2025) Brand And Model: ______________________________ Warranty: Delivery Period: ______________________________ Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Noted Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. "note: The Awarding For This Rfq Will Be On The Lump Sum/lot Basis. Prospective Suppliers Must Quote For All The Items, Otherwise They Will Be Subjected For Disqualifications. " Printed Name / Signature / Date Telephone #: (072)7002938 C/o Bac Secretariat Tel No. / Cellphone No. / E-mail Address Page 6 Of 7 Republic Of The Philippines Department Of Public Works And Highways La Union 1st District Engineering Office Lingsat, City Of San Fernando, La Union, Region I Name Of The Procuring Entity: Dpwh-la Union First Engineering District Request For Quotation No.:___________________________ Revised On: ______________________________ Date:_____________________________________________ Standard Form/ Title: Request For Quotation Office/end-user: Dpwh-lu 1st Deo Company Name: ____________________________________________________________________________ Address: __________________________________________________________________________________ Tel No./fax No.: _______________________________ Tin No.__________________________ Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10 A.m. Of _____________________________________ Manually Thru Sealed Envelope, To The Bac Secretariat For Goods, Dpwh La Union First District Engineering Office, Lingsat, City Of San Fernando, La Union. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within Thirty (30) Days Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials; One Year For Equipment; 3 Years For It Equipment From Date Of Acceptance By The End-user. Maria Lucia N. Runes 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. Bac, Chairman 5. G-eps Registration Certificate/mayor's Permit Shall Be Attach Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The Brand For Each Items Being Offered. 8. Attach Omnibus Sworn Statement For Abcs Above P50k 9. Attach Income/business Tax Return For Abcs Above P500k 10. The Approved Budget Ceiling For This Procurement Is Php 315,105.00 Item No. Items & Description Qty Unit Unit Price Total Price 78 Ink 008 Cyan 70ml 5 Bottle 79 Ink 008 Magenta 70ml 5 Bottle 80 Ink 008 Yellow 70ml 5 Bottle 81 Ink 003 Black 65ml 40 Bottle 82 Ink 003 Cyan 65ml 15 Bottle 83 Ink 003 Magenta 65ml 15 Bottle 84 Ink 003 Yellow 65ml 15 Bottle X-x-x-x-x Total Amount In Figures: Total Amount In Words: Purpose: Supply And Delivery Of Common Use Supplies For Use In The Dpwh-lu 1st Deo, Lingsat, City Of San Fernando, La Union (1st Qtr, 2025) Brand And Model: ______________________________ Warranty: Delivery Period: ______________________________ Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Noted Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. "note: The Awarding For This Rfq Will Be On The Lump Sum/lot Basis. Prospective Suppliers Must Quote For All The Items, Otherwise They Will Be Subjected For Disqualifications. " Printed Name / Signature / Date Telephone #: (072)7002938 C/o Bac Secretariat Tel No. / Cellphone No. / E-mail Address Page 7 Of 7

Details: Description Request For Quotation: (april, May And June 2025 (2nd Quarter) Date : April 7, 2025 Rfq No. : 306091-2025-2-001-mnshs Name Of Company : Complete Company Address : Business/ Mayor's Permit No.: Tin: Philgeps Registration Number (required): The Department Of Education – Division Of Rizal Morong Sub-office, Morong National Senior High School Through Its Bids And Awards Committee (bac), Intends To Procure The: April 2025 “supply And Delivery Of Materials For Brigada Eskwela And Preparation For Sy 2025-2026 At Morong National Senior High School" Lot Project Title Approved Budget For The Contract (abc) 1 Supply And Delivery Of Materials For Brigada Eskwela And Preparation For Sy 2025-2026 At Morong National Senior High School Php 384,505.00 Delivery Date: 5 Calender Days Upon Receipt Of Purchase Order Delivery Venue: Morong National Senior High School - J. Sumulong Street, Brgy. San Juan, Morong, Rizal Please Submit Your Duly Signed Quotation (1 Legal Size Hard Copy) In A Sealed And Signed Envelope, Addressed To The Bids And Awards Committee (bac) Chairperson, To The Address Provided Below. Submission Is On Or Before 9:00 Am On 10 April 2025. Late Proposals Will Not Be Accepted. Compliance With The Terms And Conditions Provided In This Request For Quotation (rfq) Is Required: Chona Gutierrez Chairperson, Bids And Awards Committee Goods And Services Deped Rizal, Morong National Senior High School Brgy. San Juan, Morong, Rizal The Interested Service Provider Shall Also Submit The Following Initial Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Required Documents Mode Statement Of Remarks Compliance ("comply Or Not Comply") Request For Quotation Latest Mayor’s/business Permit A Copy Of Your 2025 Mayor’s Or Business Permit Shall Be Submitted. Certified True Copy From Issuing Agency Philgeps Registration Number A Copy Of Valid Philgeps Registration Shall Be Submitted As Proof. Notarized Omnibus Sworn Statement A Signed Notarized Omnibus Sworn Statement Shall Be Submitted Audited Financial Statement Audited Financial Statement For Year 2023 Tax Clearance The Morong National Senior High School – Bac Reserves The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.morong National Senior High School – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Opening Of Quotations / Proposals Shall Be On April 10, 2025, 10:00 A.m. At Morong National Senior High School, Brgy San Juan, Morong, Rizal. Quotations/ Proposals. For Any Clarification And Further Information, Please Refer To: Janette S. Ulang Morong National Senior High School Bac Secretariat Contact Nos. (02) 709 130 45 Morong National Senior High School J. Sumulong St., San Juan, Morong, Rizal Chona Gutierrez Chairperson, Bac Goods And Services Supplier's Certification After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Supply And Delivery Of Materials For Brigada Eskwela And Preparation For Sy 2025-2026 At Morong National Senior High School Item Specification Quantity Unit Of Measure Offered Technical Specification/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Bidders Must State Either "comply" Or "not Comply" Or Any Equivalent Term In The Column "statement Of Compliance" Against Each Of The Individual Parameters Of Each "specification". Please Do Not Just Place Check In The Bidder's "statement Of Compliance". Technical Specifications 1 Air Freshener (320ml) 75 Bottles 2 Albatross Small W/ Case 50 Pieces 3 Alcohol 70%, Isoprophyl 1gal. 60 Gallons 4 Detergent Powder (1 Kg) 60 Packs 5 Dishwashing Liquid 60 Bottles 6 Disinfectant Spray, Germs And Virus Killer 60 Bottles 7 Floorwax (180 G.) 60 Pieces 8 Hand Sanitizer 500ml. 60 Bottles 9 Hand Soap (liquid) 450ml 60 Bottles 10 Zonrox (1 Gal) 50 Gallons 11 Muriatic Acid (1 Gal) 20 Gallons 12 Scotchbrite 100 Pieces 13 Cleaning Sponge 100 Pieces 14 Round Basahan 1000 Pieces 15 Doormat Rugs 100 Pieces 16 Disposable Plastic Gloves/100 Pcs/box 30 Boxes 17 Broom Stick/walis Tingting Regular Size 75 Pieces 18 Walis Tambo 75 Pieces 19 Paint Latex (cream) 15 Gallons 20 Paint Thinner 4 Gallons 21 Garbage Bag Big (100pcs/pack) 30 Packs 22 Garbage Bag Big (100pcs/pack) Small 30 Packs 23 Tissue, Interfold Paper Towel 50 Packs 24 Toilet Paper Roll (jumbo), For Cr 20 Packs 25 Rubgy 5 Bottles 26 Thumbtacks 100 Boxes 27 Door Knob 5 Pieces 28 Megabox/storage Box 2 Sides Locking Lid (transparent White) 50 L 5 Pieces 29 Face Masks 10pcs/pack 200 Packs 30 Bandage Adhesive Plaster 100 Packs 31 Wound Patches (band Aid) 100pcs/box 100 Boxes 32 Antiseptic Wipes 100 Packs 33 Wall Mounted Medical Kit With Lock 20 Pieces 34 Flashlight Rechargable With Holder 20 Pieces 35 Battery Aa, 2pcs/pack 60 Packs 36 Battery Aaa, 2pcs/pack 60 Packs 37 Cotton Balls (1000 Balls) 60 Packs 38 First Aid Sterile Eye Pads (50pcs/pack) 60 Packs Total Signature Over Printed Name Position/designation Office Telephone/fax/mobile Nos. Email Address/`es’ Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Supply And Delivery Of Materials For Brigada Eskwela And Preparation For Sy 2025-2026 At Morong National Senior High School Approved Budget For The Contract Offered Quotation Php 384,505.00 In Words: In Figures: Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices Name Of Company/bidder Signature Over Printed Name Date Of Bidder Representative Price Quotation Form Sir / Madam: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Qty Item Description Unit Cost Total Contract Cost 75 Bottles Air Freshener (320ml) 50 Pieces Albatross Small W/ Case 60 Bottles Alcohol 70%, Isoprophyl 1gal. 60 Packs Detergent Powder (1 Kg) 60 Bottles Dishwashing Liquid 60 Bottles Disinfectant Spray, Germs And Virus Killer 60 Pieces Floorwax (180 G.) 60 Bottles Hand Sanitizer 500ml. 60 Bottles Hand Soap (liquid) 450ml 50 Bottles Zonrox (1 Gal) 20 Gallons Muriatic Acid (1 Gal) 100 Pieces Scotchbrite 100 Pieces Cleaning Sponge 1000 Pieces Round Basahan 100 Pieces Doormat Rugs 30 Boxes Disposable Plastic Gloves/100 Pcs/box 75 Pieces Broom Stick/walis Tingting Regular Size 75 Pieces Walis Tambo 15 Gallons Paint Latex (cream) 4 Gallons Paint Thinner 30 Packs Garbage Bag Big (100pcs/pack) 30 Packs Garbage Bag Big (100pcs/pack) Small 50 Packs Tissue, Interfold Paper Towel 20 Packs Toilet Paper Roll (jumbo), For Cr 5 Bottles Rubgy 100 Boxes Thumbtacks 5 Pieces Door Knob 5 Pieces Megabox/storage Box 2 Sides Locking Lid (transparent White) 50 L 200 Packs Face Masks 10pcs/pack 100 Packs Bandage Adhesive Plaster 100 Boxes Wound Patches (band Aid) 100pcs/box 100 Packs Antiseptic Wipes 20 Pieces Wall Mounted Medical Kit With Lock 20 Pieces Flashlight Rechargable With Holder 60 Packs Battery Aa, 2pcs/pack 60 Packs Battery Aaa, 2pcs/pack 60 Packs Cotton Balls (1000 Balls) 60 Packs First Aid Sterile Eye Pads (50pcs/pack) Grand Total - Amount In Words: The Above Quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Name Of Company/bidder Signature Over Printed Name Date Of Bidder Representative Request For Quotation: Date : April 7, 2025 Rfq No. : 306091-2025-2-001-mnshs Name Of Company : Complete Company Address : Business/ Mayor's Permit No.: Tin: Philgeps Registration Number (required): The Department Of Education – Division Of Rizal Morong Sub-office, Morong National Senior High School Through Its Bids And Awards Committee (bac), Intends To Procure The: May 2025 “supply And Delivery Of Office And School Supplies For Teachers And Staff Of Morong National Senior High School" Lot Project Title Approved Budget For The Contract (abc) 1 Supply And Delivery Of Office And School Supplies For Teachers And Staff Of Morong National Senior High School Php 193,950.00 Delivery Date: 5 Calendar Days Upon Receipt Of Purchase Order Delivery Venue: Morong National Senior High School - J. Sumulong Street, Brgy. San Juan, Morong, Rizal Please Submit Your Duly Signed Quotation (1 Legal Size Hard Copy) In A Sealed And Signed Envelope, Addressed To The Bids And Awards Committee (bac) Chairperson, To The Address Provided Below. Submission Is On Or Before 9:00 Am On 10 April 2025. Late Proposals Will Not Be Accepted. Compliance With The Terms And Conditions Provided In This Request For Quotation (rfq) Is Required: Chona Gutierrez Chairperson, Bids And Awards Committee Goods And Services Deped Rizal, Morong National Senior High School Brgy. San Juan, Morong, Rizal The Interested Service Provider Shall Also Submit The Following Initial Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Required Documents Mode Statement Of Remarks Compliance ("comply Or Not Comply") Request For Quotation Latest Mayor’s/business Permit A Copy Of Your 2025 Mayor’s Or Business Permit Shall Be Submitted. Certified True Copy From Issuing Agency Philgeps Registration Number A Copy Of Valid Philgeps Registration Shall Be Submitted As Proof. Notarized Omnibus Sworn Statement A Signed Notarized Omnibus Sworn Statement Shall Be Submitted Audited Financial Statement Audited Financial Statement For Year 2023 Tax Clearance The Morong National Senior High School – Bac Reserves The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.morong National Senior High School – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Opening Of Quotations / Proposals Shall Be On April 10, 2025, 10:00 A.m. At Morong National Senior High School, Brgy San Juan, Morong, Rizal. Quotations/ Proposals. For Any Clarification And Further Information, Please Refer To: Janette S. Ulang Morong National Senior High School Bac Secretariat Contact Nos. (02) 709 130 45 Morong National Senior High School J. Sumulong St., San Juan, Morong, Rizal Chona Gutierrez Chairperson, Bac Goods And Services Supplier's Certification After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Supply And Delivery Of Office And School Supplies For Teachers And Staff Of Morong National Senior High School Item Specification Quantity Unit Of Measure Offered Technical Specification/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Bidders Must State Either "comply" Or "not Comply" Or Any Equivalent Term In The Column "statement Of Compliance" Against Each Of The Individual Parameters Of Each "specification". Please Do Not Just Place Check In The Bidder's "statement Of Compliance". Technical Specifications 1 Double Sided Tape, 1" 150 Pieces 2 Masking Tape 1" 150 Pieces 3 Scotch Tape 1" 150 Pieces 4 Ballpen 50pcs/tube Color Black 10 Tubes 5 Binder Clip, 1" / Dozen 150 Boxes 6 Binder Clip, 1.25" / Dozen 150 Boxes 7 Binder Clip, 1.75" / Dozen 150 Boxes 8 Binder Clip, 2" / Dozen 150 Boxes 9 Binding & Punching Machine 1 Pieces 10 Electronic Calculator 2 Pieces 11 Correction Tape 10m 150 Pieces 12 Daily Time Record ( Form 48 ) - 1,000 Pieces 20 Reams 13 Elmer's Glue, 130 Grams 80 Pieces 14 Envelope, Brown Long 1000 Pieces 15 Envelope, Brown Short 1000 Pieces 16 Envelope, Garterized Expanded, Long (assorted Color) 150 Pieces 17 Envelope, Plastic Expanded Long 150 Pieces 18 Envelope, Plastic Expanded Long (adventurer) W/ Handle 50 Pieces 19 Letter Envelope (white) Long 2000 Pieces 20 Paper Clip Big 150 Boxes 21 Paper Clip Small 150 Boxes 22 Pencil No. 2 50 Pieces 23 Permanent Marker Black 150 Pieces 24 Post It Note (500 Sheets) 150 Reams 25 Record Book 500p 10 Pieces 26 Stamp Pad Ink 20 Pieces 27 White Board Marker Black 80 Pieces 28 White Folder Long 300 Pieces 29 White Folder Short 300 Pieces 30 Laminating Film A4, 100 Sheets 125 Microns Color: Transparent 10 Packs 31 Gun Tacker 3 Pieces 32 Cash Voucher 50 Reams Total Signature Over Printed Name Position/designation Office Telephone/fax/mobile Nos. Email Address/`es’ Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Supply And Delivery Of Office And School Supplies For Teachers And Staff Of Morong National Senior High School Approved Budget For The Contract Offered Quotation Php 193,950.00 In Words: In Figures: Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices Name Of Company/bidder Signature Over Printed Name Date Of Bidder Representative Price Quotation Form Sir / Madam: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Qty Item Description Unit Cost Total Contract Cost 150 Pieces Double Sided Tape, 1" 150 Pieces Masking Tape 1" 150 Pieces Scotch Tape 1" 10 Tubes Ballpen 50pcs/tube Color Black 150 Boxes Binder Clip, 1" / Dozen 150 Boxes Binder Clip, 1.25" / Dozen 150 Boxes Binder Clip, 1.75" / Dozen 150 Boxes Binder Clip, 2" / Dozen 1 Pieces Binding & Punching Machine 2 Pieces Electronic Calculator 150 Pieces Correction Tape 10m 20 Reams Daily Time Record ( Form 48 ) - 1,000 Pieces 80 Pieces Elmer's Glue, 130 Grams 1000 Pieces Envelope, Brown Long 1000 Pieces Envelope, Brown Short 150 Pieces Envelope, Garterized Expanded, Long (assorted Color) 150 Pieces Envelope, Plastic Expanded Long 50 Pieces Envelope, Plastic Expanded Long (adventurer) W/ Handle 2000 Pieces Letter Envelope (white) Long 150 Boxes Paper Clip Big 150 Boxes Paper Clip Small 50 Pieces Pencil No. 2 150 Pieces Permanent Marker Black 150 Reams Post It Note (500 Sheets) 10 Pieces Record Book 500p 20 Pieces Stamp Pad Ink 80 Pieces White Board Marker Black 300 Pieces White Folder Long 300 Pieces White Folder Short 10 Packs Laminating Film A4, 100 Sheets 125 Microns Color: Transparent 3 Pieces Gun Tacker 50 Reams Cash Voucher Grand Total - Amount In Words: The Above Quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Name Of Company/bidder Signature Over Printed Name Date Of Bidder Representative Request For Quotation: Date : April 7, 2025 Rfq No. : 306091-2025-2-001-mnshs Name Of Company : Complete Company Address : Business/ Mayor's Permit No.: Tin: Philgeps Registration Number (required): The Department Of Education – Division Of Rizal Morong Sub-office, Morong National Senior High School Through Its Bids And Awards Committee (bac), Intends To Procure The: June 2025 “supply And Delivery Of Materials And Equipment For Strand Preparation For Sy 2025-2026 And Supplies Needed For 1st Periodical Examination Sy 2025-2026 At Morong National Senior High School" Lot Project Title Approved Budget For The Contract (abc) 1 Supply And Delivery Of Materials And Equipment For Strand Preparation For Sy 2025-2026 At Morong National Senior High School Php 93,400.00 2 Supply And Delivery Of Materials Needed For 1st Periodical Exam At Morong National Senior High School Php 59,100.00 Delivery Date: 5 Calendar Days Upon Receipt Of Purchase Order Delivery Venue: Morong National Senior High School - J. Sumulong Street, Brgy. San Juan, Morong, Rizal Please Submit Your Duly Signed Quotation (1 Legal Size Hard Copy) In A Sealed And Signed Envelope, Addressed To The Bids And Awards Committee (bac) Chairperson, To The Address Provided Below. Submission Is On Or Before 9:00 Am On 10 April 2025. Late Proposals Will Not Be Accepted. Compliance With The Terms And Conditions Provided In This Request For Quotation (rfq) Is Required: Chona Gutierrez Chairperson, Bids And Awards Committee Goods And Services Deped Rizal, Morong National Senior High School Brgy. San Juan, Morong, Rizal The Interested Service Provider Shall Also Submit The Following Initial Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Required Documents Mode Statement Of Remarks Compliance ("comply Or Not Comply") Request For Quotation Latest Mayor’s/business Permit A Copy Of Your 2025 Mayor’s Or Business Permit Shall Be Submitted. Certified True Copy From Issuing Agency Philgeps Registration Number A Copy Of Valid Philgeps Registration Shall Be Submitted As Proof. Notarized Omnibus Sworn Statement A Signed Notarized Omnibus Sworn Statement Shall Be Submitted Audited Financial Statement Audited Financial Statement For Year 2023 Tax Clearance The Morong National Senior High School – Bac Reserves The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders.morong National Senior High School – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. Opening Of Quotations / Proposals Shall Be On April 10, 2025, 10:00 A.m. At Morong National Senior High School, Brgy San Juan, Morong, Rizal. Quotations/ Proposals. For Any Clarification And Further Information, Please Refer To: Janette S. Ulang Morong National Senior High School Bac Secretariat Contact Nos. (02) 709 130 45 Morong National Senior High School J. Sumulong St., San Juan, Morong, Rizal Chona Gutierrez Chairperson, Bac Goods And Services Supplier's Certification After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Supply And Delivery Of Materials And Equipment For Strand Preparation For Sy 2025-2026 At Morong National Senior High School Item Specification Quantity Unit Of Measure Offered Technical Specification/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Bidders Must State Either "comply" Or "not Comply" Or Any Equivalent Term In The Column "statement Of Compliance" Against Each Of The Individual Parameters Of Each "specification". Please Do Not Just Place Check In The Bidder's "statement Of Compliance". Technical Specifications Lot 1 1 Led Flood Light Spotlight 300w 4 Pieces 2 Unbreakable Power Strip (4 Gang Heavy Duty Outlet) 10 Pieces 3 Royal Cord 12/2c Miami 1 Pieces 4 2c Royal Cord Stranded Wire 30 Meters 5 2c Royal Cord Stranded Wire 80 Meters 6 Electrical Tape (8m) 40 Pieces 7 Electrode 6011 (1/2) 40 Pieces 8 Exhaust Fan All Metal Ventilation 12 Inch 4 Pieces 9 Blood Pressure Monitor Set (manual) 10 Pieces 10 Blood Pressure Monitor Digital 10 Pieces 11 30 Cm Realistic Newborn Silicone Doll Model 10 Pieces 12 White Linen Top Sheet 60 Width Per Yard 10 Yards 13 White Linen Bottom Sheet 60 Width Per Yard 10 Yards 14 Adult Dummy Whole Body 1 Pieces 15 Hair Net 12 Pcs/pack 100 Packs 16 Bath Towel Cotton Plain White 30 Pieces Total Signature Over Printed Name Position/designation Office Telephone/fax/mobile Nos. Email Address/`es’ Supply And Delivery Of Materials Needed For 1st Periodical Exam At Morong National Senior High School Item Specification Quantity Unit Of Measure Offered Technical Specification/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Bidders Must State Either "comply" Or "not Comply" Or Any Equivalent Term In The Column "statement Of Compliance" Against Each Of The Individual Parameters Of Each "specification". Please Do Not Just Place Check In The Bidder's "statement Of Compliance". Technical Specifications Lot 2 1 Risograph Master Roll Model: Riso Ez 221 U 10 Pieces 2 Risograph Ink Toner Model: Riso Ez 221 U 10 Pieces 3 Bond Paper A4 Subs. 20 50 Reams 4 Bond Paper Long Subs. 20 50 Reams Total Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Supply And Delivery Of Materials And Equipment For Strand Preparation For Sy 2025-2026 And Supplies Needed For 1st Periodical Examination Sy 2025-2026 At Morong National Senior High School Approved Budget For The Contract Offered Quotation Php 93,400.00 In Words: In Figures: Php 59,100.00 In Words: In Figures: Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices Name Of Company/bidder Signature Over Printed Name Date Of Bidder Representative Price Quotation Form Sir / Madam: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Qty Item Description Unit Cost Total Contract Cost 4 Pieces Led Flood Light Spotlight 300w 10 Pieces Unbreakable Power Strip (4 Gang Heavy Duty Outlet) 1 Piece Royal Cord 12/2c Miami 30 Pieces 2c Royal Cord Stranded Wire 80 Pieces 2c Royal Cord Stranded Wire 40 Pieces Electrical Tape (8m) 40 Pieces Electrode 6011 (1/2) 4 Pieces Exhaust Fan All Metal Ventilation 12 Inch 10 Pieces Blood Pressure Monitor Set (manual) 10 Pieces Blood Pressure Monitor Digital 10 Pieces 30 Cm Realistic Newborn Silicone Doll Model 10 Pieces White Linen Top Sheet 60 Width Per Yard 10 Pieces White Linen Bottom Sheet 60 Width Per Yard 1 Piece Adult Dummy Whole Body 100 Packs Hair Net 12 Pcs/pack 30 Pieces Bath Towel Cotton Plain White Grand Total - Amount In Words: The Above Quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Name Of Company/bidder Signature Over Printed Name Date Of Bidder Representative Price Quotation Form Sir / Madam: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Qty Item Description Unit Cost Total Contract Cost 10 Pieces Risograph Master Roll Model: Riso Ez 221 U 10 Pieces Risograph Ink Toner Model: Riso Ez 221 U 50 Reams Bond Paper A4 Subs. 20 50 Reams Bond Paper Long Subs. 20 Grand Total - Amount In Words: The Above Quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Name Of Company/bidder Signature Over Printed Name Date Of Bidder Representa

Details: Description Office Supplies 1 Reams Us Bond Paper Long 479 2 Reams Us Bond Paer Short 82 3 Reams Paper Multicopy Long 4 4 Reams Paper Multicopy A4 4 5 Reams Us Bond A4 394 6 Reams Us Bond A3 2 7 Reams Transparent Vinyl Sticker A4 Waterproof 159gsm 10 8 Reams Stationary Paper A4 20 9 Reams Sticker Paper (glossy Type)a4 10 Pcs/packs 2 10 Reams Photo Paper (glossy Type)a4 20 Sheet/packs 1 11 Reams Sticker Paper (glossy Type) 2 12 Reams Sticker Paper A4 35 13 Reams Photopaper 27 14 Reams Vellum Paper 200 Gsm (long) 10 15 Bots 70%ethyl Alcohol 500ml Scented 30 16 Bots 70%isopropyl Alcohol 1 Gallon 4 17 Bots 70%isopropyl Alcohol 1000ml 11 18 Bots 70%isopropyl Alcohol 500ml 97 19 Bots 70%isopropyl Alcohol 500ml (spray) 10 20 Bots Air Freshener 320ml (lemon) 6 21 Bots Air Freshener 330 Ml 1 22 Bots Air Freshener 320 Ml 39 23 Pads Notepad Stick On 50mmx76mm 6 24 Pads Sticky Notes 7.2cm 3 25 Pads Sticky Notes 3x5 1 26 Pads Sticky Notes 3x4 1 27 Pads Sticky Notes 3x3 23 28 Pads Sticky Notes 2x3 56 29 Pads Sticky Notes 76mmx100mm 1 30 Pcs Stamping Pad(blue) 8 31 Pcs Stamping Pad(violet) 6 32 Bots Stamp Pad Ink 30ml(black) 5 33 Bots Stamp Pad Ink 30ml(blue) 1 34 Bots Ink For Stamping Pad(violet) 20 35 Box Pencils No. 2 15 36 Pcs Ballpen Office Mate .5mmblue/black 6 37 Pcs Ballpen 0.3 Black 24 38 Pcs Ballpen 0.7 Black 198 39 Pcs Ballpen 0.7 Green 16 40 Pcs Ballpen 0.5 Black 489 41 Pcs Ballpen 0.5 Red 11 42 Pcs Ballpen 0.5 Blue 62 43 Pcs Sign Pen (black)0.3 67 44 Pcs Sign Pen (blue)0.3 12 45 Pcs Sign Pen (black)1.0 3 46 Pcs Sign Pen (blue) .5 30 47 Pcs Sign Pen (red) .5 12 48 Pcs Sign Pen (black) .5 124 49 Pcs Sign Pen (black)0.07 31 50 Pcs Ballpen 0.7 Green 5 51 Box Pilot Board Permanent Marker Pen 10 52 Box White Board Marker (red) 1 53 Box White Board Marker (blue) 1 54 Bots Pentelpen Ink Refill 7 55 Box White Board Marker (black) 21 56 Box Permanent Marker Black 8 57 Box Ruber Bond Big 50g 5 58 Box Ruber Bond Small 50g 16 59 Pcs Correction Tape 30m 50 60 Pcs Correction Tape 5mmx10mm 24 61 Pcs Correction Tape 12m 5mm Tape 254 62 Pcs Correction Tape 8mx5mm 10 63 Box Crayons 32 64 Box Metal Paper Fastener 10 65 Bots Stamp Pad Ink L(black) 2 66 Box Fastener 50 Sets 8 Cm 12 67 Box Fastener 50 Sets 7 Cm 37 68 Reams Expanded White Folder (long) 75 69 Pcs Expanded Brown Envelope Long With Garter 185 70 Pcs Brown Envelope Long 291 71 Pcs Green Folder Long 38 72 Pcs White Folder A4 10 73 Pcs White Folder Long 894 74 Pcs Red Folder Long 300 75 Sets Highligther Pen Neon Yellow 2 76 Sets Highligther Pen Neon Green 2 77 Sets Highligther Pen (assorted Color) 17 78 Pcs Columnar (24colomns) 10 79 Pcs Double-sided Tape 1/2 1 80 Pcs Double-sided Tape 3/4 6 81 Pcs Double-sided Tape 1 6 82 Pcs Packaging Tape 50mm/100mm(transparent) 2 83 Pcs Packaging Tape 2 Inches 3 84 Pcs Packaging Tape 3 Inches 3 85 Pcs Paper Masking Tape 48mm 6 86 Pcs Masking Tape(small 1 Inch) 3 87 Pcs Masking Tape(small 2 Inch) 3 88 Pcs Plastic Tape 36 89 Pcs Transparent Tape 48mm 1 90 Pcs Plastic Tape(small 1.5 Inch) Transparent 5 91 Pcs Stationary Tape 1/2 1 92 Pcs Stationary Tape 3/4 1 93 Pcs Stationary Tape 1 1 94 Box Chalk 5 95 Pcs Record Book 150 Pages 12 96 Pcs Record Book 500 Pages 30 97 Pcs Record Book 300 Pages 38 98 Pcs Record Book 8.5x11 Inches300 Leaves 9 99 Box Index Tabs 2 100 Pcs Ruller Thick 6 101 Box Staple Wire No. 35 97 102 Pack Tissue Paper 189mm 4 103 Pack Toilet Tissue Paper 2 Ply 150pulls 35 104 Pack Tissue Paper 2 Ply 300 Sheets 23 105 Bots Printer Ink Brother Bt D6(black)200ml 10 106 Bots Printer Ink Brother Bt D6(cyan)200ml 5 107 Bots Printer Ink Brother Bt D6(magenta)200ml 5 108 Bots Printer Ink Brother Bt D6(yellow)200ml 5 109 Bots Printer Ink Brother Bt D60(black) 13 110 Bots Printer Ink Brother Bt5000(yellow) 8 111 Bots Printer Ink Brother Bt5000(magenta) 8 112 Bots Printer Ink Brother Bt5000(cyan) 8 113 Bots Printer Ink Brother (dcp-t420w)-black 5 114 Bots Printer Ink Brother (dcp-t420w)-cyan 5 115 Bots Printer Ink Brother (dcp-t420w)-magenta 5 116 Bots Printer Ink Brother (dcp-t420w)-yellow 5 117 Bots Ink For Dcp-t720dw (black) 10 118 Bots Ink For Dcp-t720dw (cyan) 5 119 Bots Ink For Dcp-t720dw (magenta) 5 120 Bots Ink For Dcp-t720dw (yellow) 5 121 Bots Ink Black N0.001 3 122 Bots Ink Black N0.673 (a3) 3 123 Bots Ink Cyan N0.001 3 124 Bots Ink Cyan N0. 673 9a3) 3 125 Bots Ink Ligth Cyan No. 673(a3) 3 126 Bots Ink Ligth Magenta No. 673(a3) 3 127 Bots Ink Ligth Magenta No. 001 3 128 Bots Ink Ligth Magenta No. 673 (a3) 3 129 Bots Ink Ligth Yellow No. 001 3 130 Bots Ink Ligth Yellow No. 673(a3) 3 131 Bots Ink Epson Printer 664 Black 70ml 29 132 Bots Ink Epson Printer 664 Cyan 70ml 6 133 Bots Ink Epson Printer 664 Magenta 70ml 6 134 Bots Ink Epson Printer 664 Yellow 70ml 6 135 Bots Ink Epson Printer 003 Black 70ml 118 136 Bots Ink Epson Printer 003 Cyan 70ml 51 137 Bots Ink Epson Printer 003 Magenta 70ml 52 138 Bots Ink Epson Printer 003 Yellow 70ml 52 139 Bots Ink Epson Printer 008 Black 5 140 Bots Ink Epson Printer 008 Blue 2 141 Bots Ink Epson Printer 008 Magenta 2 142 Bots Ink Epson Printer 008 Yellow 2 143 Pcs Heavy Duty Stapler With Remover #35 26 144 Pcs Morroco Sheets (a4) 200 145 Pcs Data File Box 5 146 Pcs Heavy Duty Stapler 3/8 1 147 Pcs Calculator 2 148 Pcs Calculator 12 Digit Casio 8 149 Pcs Programmble Scientific Calculator 2 150 Pcs Puncher Heavy Duty 10 151 Pcs Blade Cutter Knife Big 8 152 Pcs Puncher 2 Holes 1 153 Box Thumb Tacks Pins 2 154 Box Stapler # 35 9 155 Bots Glue Stick (paste) 5 156 Pcs Glue Stick, 50 Pcs 7mm 1 157 Pcs Glue Gun 60 W Hot Melt 2 158 Bots Stick Glue (big) 35 159 Bots Glue Gun (big) 2 160 Bots Glue 5 161 Bots Glue 130 Grams 2 162 Bots Glue All Purpose 3 163 Bots Glue Liquid 1l 3 164 Pcs Scissor Big 21 165 Box Clip, Backfold 32mm 2 166 Pcs Organizer Pen Holder 3 Grids 5 167 Pcs Arch File A4 1 168 Pcs Arch File Long 5 169 Pack Ring Binder Combs (3/4"150 Sheet )a4 1 170 Pcs Ring Binder Combs (3/4"150 Sheet )long 1 171 Box Plastic Ring Binder 10mm 1 172 Pcs Ring Binder #2 Inches 17 173 Box Binder Clip (2 Inches) 5 174 Box Binder Clip (3/4 Inches) 5 175 Box Binder Clip Big 51mm Black 16 176 Box Binder Clip Big 41mm Black 5 177 Box Binder Clip Big 32mm Black 5 178 Pcs Magnetic White Board Aluminum 120x90cm 1 179 Pcs Paper Cutter Wood A4 Size 1 180 Box Binder Clip 25mm 1 181 Box Paper Clip 62 182 Bots Gel Ink Pen 0.7 (black) 3 183 Bots Antibacterial Liquid Hand Soap 500ml 3 184 Bots Disinfectant Spray 7 185 Bots Disinfectant Liquid 250 Ml 2 186 Bots Disinfectant Liquid 1l 5 187 Set Printer Ink Refill Set4 Colors(brother Dcp-t720dw) 3 188 Bots Epson Printer Ink (l3110)black 20 189 Bots Epson Printer Ink (l3110)yellow 7 190 Bots Epson Printer Ink (l3110)cyan 7 191 Bots Epson Printer Ink (l3110)magenta 7 192 Reams Pvc Cover Clear (a4-300microns)100pcs/ream 2 193 Pcs Ring Binder Pvc Cover Clear A4 1 194 Pcs Ring Binder Pvc Cover Clear (long) 4 195 Bots Hand Sanitazer 5 196 Rolls Trash Bag ,large Size 3 197 Pcs White Board (90x100cm) 1 198 Pcs White Board 2x3 Lengthwise 1 199 Pcs Trash Can/bin With Pedal 8 200 Bots Dishwashing Liquid (smart) 2 201 Bots Dishwashing Liquid 1l 10 202 Pcs Magazine File Organizer 3 203 Pcs Needle Gauge 16x1/2inch. 10 204 Pcs Needle Gauge 16x1 Inch. 10 205 Pcs Syringe( Fiberglass/20ml) 1 206 Pcs Silhig Tambo(heavy Duty) 24 207 Pcs Silhig Lanot(heavy Duty) 42 208 Pcs Dust Pan 22 209 Pcs Dish Drainer 1 210 Reams Laminating Film A4 2 211 Reams Laminating Film Long 2 212 Pcs File Organizer Cabinet (open Storage Shelf) 1 213 Pcs Specialty Paper White For Ids 15 214 Pcs Storage File Rack 1 215 Pack Cannon Specialty Laid Paper(matte)pack By 20's 7 216 Gal Paint Latex (ligth Gray) 10 217 Bots Fabric Conditoner Antibac 1l 14 218 Pcs Powdered Soap 60 Grams 13 219 Pcs Powdered Soap 5kl 5 220 Pcs Powdered Soap 1kl 11 221 Pcs Powdered Soap Dozen 13 222 Pcs Tornado Mop And Bucket 2 223 Pack Wet Wipes 45 224 Pack Jumbo Roll Tissue (20's) 8 225 Pack Paper Hand Towel 1 Ply -175 Pulls 20 226 Pcs Dishwashing Paste 200g 10 227 Pcs Dishwashing Paste 400g 24 228 Bots Dishwashing Liquid 500ml 6 229 Bots Dishwashing Liquid Calamsi 1l 15 230 Pcs Dishwashing Paste 400g 15 231 Rolls Garbage Bag L 12 232 Rolls Garbage Bag Xxl 20 233 Rolls Garbage Bag Small 20 234 Rolls Garbage Bag (11x11x24)-black 10 235 Pcs Bleach (3785ml) 9 236 Bots Bleach 1l 10 237 Pcs Flame Igniter Stick Lighter 2 238 Dozen Hand Towel Cotton Style (white)dozen 3 239 Pcs Rug 29 240 Pcs Multi-purpose Double-faced Sponge 15 241 Pcs Brush W/handle 15 242 Pcs Detergent Bar 380 Grams(rose Garden) 10 243 Pcs Dipper 7 244 Pcs Floor Mop 16 245 Pcs Liquid Floor Wax 2 246 Roll Pail Bag 3 247 Pcs Kitchen Dish Rack Plate Organizer With Cover 3 248 Pcs Multi Insect Killer Spray 5 249 Pcs Battery Heavy Duty Size Aaa(everyday)4pcs 1 250 Pcs Office Blackout Curtais:5ft(nude &dirty White 12 251 Pcs Battery "aa"2 Pcs In 1 Pack (1.5v) 20 252 Pcs Battery "aaa"2 Pcs In 1 Pack (1.5v) 10 253 Pcs Office Hanging Diffuser(lemon Scent) 10 254 Pcs Rechargeable Bulb 2 255 Pcs Refrigerator Hand Towel 5 256 Bots Multi-purpose Bleach (lemon Scent)3600ml 2 257 Pcs Laptop Bagpack(black&gray) 2 258 Pcs Kitchen Hand Towel 12 259 Pcs Elbow Gloves Rubber 10 260 Bot Hp-704 Computer Ink Colored 5 261 Pack Tissue Interfolded Paper Towel 3 262 Pack Tissue Paper 2 Ply 300 Sheets 40 263 Pack Toilet Tissue Paper 2 Ply (9 Rolls Per Pack 20 264 Bot Hp-704 Computer Ink Black 5 265 Bot Cleaner Toilet Bowl And Urinal 2 266 Pcs Mop Bucket 1 267 Pcs Data Folder 6 268 Pcs Dater Stamp 1 269 Pcs Envelope Documentary Legal 50 270 Pcs Envelop Expanding Plastic 5 271 Pcs Envelop Expanding Kraft 10 272 Pcs Data File Box 3 273 Pcs Connector Auxiliary 1 274 Pcs Multi -purpose Tray 4 275 Pcs Hp Blank Cd-r/cdr 21 276 Pcs Printer Inks Set 1 277 Pcs File Organizer,expanding ,plastic Legal 2 278 Pcs Harddrive 1 279 Pcs Folded Table 2 280 Pcs Document File Organizer 5 281 Pcs Glass Wiper 2 282 Pcs Windowcurtain (pale Yellow Green) (120inches Long) 6 283 Pcs Windowcurtain (pink) (120inches Long) 6 284 Pcs Back Fold Clip 2 Inches 24 285 Pcs Bulb 13 Watts 5 286 Box Staple Wire 26/6-5m 2 287 Pcs Arch Folder Red (w/ring Binder&side Clip) 10 288 Pcs Clipboard File (long) 2 289 Pcs Data File Holder (long) 5 290 Bot Disinfectant Spra 170 (fresh Blossom And Crisp) 5 291 Bot Liquid Hand Soap 3 292 Bot Glass Cleaner Spray 500ml 2 293 Pcs Heavy Duty Spinner Mop Set 1 294 Pcs Mouse Pad 1 295 Pcs Replacement Mop Head Folded Sponge Foam 2 296 Pcs Mop W/spinner&bucket Magic Spin Tornado 2 297 Pcs Floor Mops Yarn/round Head 2 298 Pcs Detergent Powder 1/2 Kg 10 299 Container Chlorine Granules-super Chlorine Brand 40kg 1 300 Pcs Long Handle Floor Scrub Brush 2 301 Pads Swan Dressmaker Pin (pok2) 20 302 Box Star Thumbstock 20 303 Pcs Squeeze Mop 6 304 Pcs Rotating Mop 4 305 Pcs Pail 8 306 Pcs Heavy Duty Raincoat(kapote) 8 307 Pcs Umbrella 25 308 Pcs Rain Boats(colored) 10 309 Pair Gloves(cr) 3 310 Pcs Gloves Elbow 10 311 Gal Paint (black) 5 312 Gal Paint (ivory) 5 313 Gal Paint (white) 5 314 Gal Paint (terecota) 5 315 Pcs Paint Brush(ruler) 6 316 Roll Alpha Genna (white) 1 317 Roll Charmos 1 318 Gal Chlorine 5 319 Bot Rugby 10 320 Pack Floral Wire 5 321 Kl Gi Tire Wire #16 3 322 Roll Charol Blue 3 323 Roll Charol Yellow 3 324 Roll Charol Red 3 325 Roll Charol Green 3 326 Roll Charol Pink 3 327 Pcs Waste Basket Small 7 328 Pcs Big Garbage Bin W?wheels 6 329 Pcs Boots 2 330 Pcs Microfiber Kitchen Towel 5 331 Pcs Push Pin 1 332 Pcs Laminator(mgk- Hd12) 1 333 Pcs Ink Cartridge, Brother Dcp T310 2 Office Equipments 1 Pcs Photocopier Machine 1 2 Pcs Externalhard Drive 1tb 3 3 Pcs Usb Flash Drive 3.0 128gb 2 4 Pcs Aircon Inverter Split Type 2.5 Hp 1 5 Pcs Projector Screen 100inch W:8216inches H:49.03inches 1 6 Pcs White Board W/ Stand 90x240cm(3x8ft) 1 7 Pcs Lapel Microphone Small 1 8 Pcs Ring Binder Machine 210mmx330mm 1 9 Set Steel Cabinet 4-drawer 1 10 Set Steel Cabinet W/safe Door Lock (big) 5 Layers 1 11 Pcs Rice Cooker 2.8l 2 12 Pcs Printer 1 13 Set Laptop Core I5 And Printer Long 1 14 Pcs Office Chair 1 15 Sets Power Generator (diesel) Engine Type Model Max Out Price Diesel W/baterry For Electric Start Pwh-5500e-dst 3.6kw 2 16 Sets Office Table With Executive Chair 6 17 Pcs Plastic Folding Table 6ft 10 18 Pcs Plastic Chair With Arm (color:granite Biege;h-75cmxw-54cmxl-43cm 12 19 Pcs Digital Wall Clock(14 Inch Led Wall Clock) 3 20 Sets Computer Desktop L1700-i5-12400 L1700mb(h610m Ddr4pc3200 8gb Ssd 2.5" 480gb Case With 700wpwr Keyboard &mouse; Ups 650va 5106c 2 21 Pcs Spine Board With Strap 2 22 Pcs Prof. Floating Rope (open Water Rescue Rope)14mmx20m 6 23 Pcs Shovel(steel) 12 24 Pcs Pickmattock 12 25 Pcs Heavy Duty Straight Rip Claw Hammer 6 26 Pcs Prof. Floating Rope (open Water Rescue Rope)14mmx20m 3 27 Pcs Children Life Jacket 12 28 Pcs Adult Life Jacket(s) 12 29 Pcs Adult Life Jacket(m) 12 30 Pcs Adult Life Jacket(l) 12 31 Pcs Swimming Ring Pool Rescue Relfector Flotation Device 6 32 Pcs Water Rescue Throw Bag With 10m Rope 3 33 Pcs Safety Hard Hat Protective Helmet 20 34 Pcs Googles 24 35 Pcs Working Gloves 50 36 Pcs Rubber Boots Non-slip And Wear-resistant 24 37 Pcs Gasoline Engine Chainsaw 36"6.5hp (ripping) 1 38 Pcs Portable Chainsaw Gasoline 24 Inches(original Steel) 1 39 Pcs Plastic Whistle 36 40 Sets First Aid Kit Set (triangular Bandage,wound Dresing, Swab,antiseptic Scissors,tweezers,safety Pins, Plastic Bag, First Aid Booklet,conforming Bandage, Adhesive Strips, Medical Tape 3 41 Sets Emergency Medical Kit (antihistamine,acetaminophen,coldmedicine ,adhesive Bandages, Calamine Lotion, Anti-diarrhea Medicine, Thermometer, Cold Pack, Aspirin Antibiotic Ointment, Gauze, Ibuprofen , Disposable Gloves, Tweezers, Cpr Mask, Cooton Balls, Antacid, Antiseptic Wipes, Cortisol, Medical Tape Aloe Vera Gel, Elastic Bandages 3 42 Pcs Flashlight With Rechargeable Battery(hard Light; 100meters Ligthing Distance; Abs Body Materils;light Source:led Bulbs 24 43 Rolls Caution Do Not Enter Tape Yellow Warning (3inchx1000ft 5 44 Pcs Outdoor Led Flood Light (12v;100w)waterproof 3 45 Pcs Rechargeable Battery 12v 6 Plates(3sm N70 Premium Battery Low Maintenance 12 Volts With Electrolyte 2 46 Pcs 220v Ac/12v Dc Electric Car Battery Charger 2 47 Unit Office Table 2 48 Unit Office Chair 3 49 Unit Office Table 3 Side Drawer With 1 Main Drawer Dimension: L1000xw600xh750mm 4 50 Unit Daily Automatic Paper Shredder Machine Product Size:350*250*550mm 23l 16 Sheets Capacity 1 51 Unit Steel Rack Detachable Color:black Height:94 Length:122 Width:40 4 52 Unit Binding And Punching Machine 1 53 Bundle Binding Ring /comb, Plastic 32mm 10 54 Unit Printer Epson L5190 1 55 Unit Ups (uninterruptible Power Supply) 1 56 Unit Water Dispencer Hot And Cold 1 57 Unit Printer 3n1 Scanner 1 58 Unit Heavy Duty Industrial Stand Fan 1 59 Unit Printer Epson L5290 1 60 Unit Steel Cabinet 4 Drawer(gray And Black Color) 2 61 Unit Heavy Duty Xerox Copier Machine 1 62 Unit Office Desk/table (gray Color) 1 63 Unit Hdmi Cableextention Cord Wheel Type, Universal Outlet 3 1 64 Unit Gang 10 Meters 1 65 Unit Flash Drive 64 Gb 2 66 Unit Keyboard With Mouse 1 67 Unit Bluetooth Headphone Wireless Heavy Duty (pink Color) 1 68 Unit 1 Set Computer Desktop Corei5 1 69 Unit Gang Chair,4 Seater, All Steel 2 70 Unit Chair-counter High Bar Stools,with Cushion 3 71 Unit Wallfan 2 72 Unit Xlrwire (meters) 2 73 Unit Wire Microphone 2 74 Unit Amplifier 1 75 Unit X Pro Speaker 8 76 Unit Folded Plastic Table 15 77 Unit Rounded Plastic Table 6 78 Unit Europian Standard Sewing Machine 2 79 Unit Computer Mouse Wireless 1 80 Unit Red Blue Slim Type Ambulance Blinker Top Light With Siren (12v 225 Watts; Cpmlete Set; Module And Mic) 2 81 Unit Multifunction Printer 1