Fire Extinguisher Tenders

Details: Description Paper, Multi-purpose, A4 1200 Paper, Multi-purpose, Legal 950 Marker, Permanent, Blue 30 Marker, Permanent, Black 100 Marker, Whiteboard, Black 29 Disinfectant Spray 4 Paper, Parchment 6 Alcohol, Ethyl, 500ml 6 Fire Extinguisher, Dry Chemical 5

Details: Description 15 Pcs Fire Extinguisher 10lbs And One (1) Other Li

Description: Fire Extinguisher Powder

Details: Description I. Drrm Other Supplies 1 Fire Extinguisher (refill) - Dry Chemical, Stored Pressure Type, Content: Mono Ammonium Phosphate, 10lbs 6 Pc 1,300.00 Ii. Drrm Se Equipment 2 Flashlight (heavy Duty, Waterproof, Rechargeable; Size: 16.6cm X 4cm X 3.3 Cm) 4 Pc 480.00 3 Megaphone (dimension:21.3cm X 39cm X 26cm; 100watts, 1.4kg) 1 Pc 2,280.00

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2025-135 Location Of The Project – Tuguegarao City Request For Quotation Date:02/20/2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am February 26, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost Supply Of Board And Lodging 2 Days 1 Pax 20 26,500.00 Batch 1 Day 0 (march 12, 2025) - Supply Of Breakfast, Lodging And Dinner 2 Pax 50 100,000.00 Day 1 (march 13,2025) Actual Head Count - Supply Of Board And Lodging 3 Pax 10 6,750.00 Day 1 (march 13,2025) - Supply Of 1 Lunch , Lodging , Am & Pm Snacks 4 Pax 60 40,500.00 Day 2 (march 14,2025) -supply Of Lunch , Am And Pm Snacks ***please See Attached Menu 5 Pax 15 19,875.00 Batch 2 Day 0 (august 6,2025) - Supply Of Breakfast , Lodging & Dinner 6 Pax 30 60,000.00 Day 1 (august 7,2025) Actual Head Count - Supply Of Board And Lodging 7 Pax 10 6,750.00 Day 1 (august 7,2025) Supply Of Lunch, Am & Pm Snack 8 Pax 40 27,000.00 Day 2 (august 8, 2025) - Supply Of Lunch, Am & Pm Snacks) ***please See Attached Menu Terms And Conditions: >1st Batch Venue Should Be In Cauayan City, Isabela And Batch Should Be In Santiago City, Isabela >all Participants Should Be Accomodated In The Hotel >with Parking Area That Can Accommodate 15 Vehicles >no Guest Should Sleep On The Floor >clean Restrooom With Soap And Tissue >rooms Must Have Hot/cold Shower >venue Must Have First Aid Kits And Fire Extinguisher/fire Exit >room Accomodation Is Limited To 2 To 3 Pax Only >with Standby Generator In Case Of Power Interruption >with Free Use Of One (1) Big Fully Airconditioned Function Room To Accommodate The Number Of Participants, With Bottled Water/water Dispenser >free Use Of Lcd/white Screen, With Complete And Good Sound System,projector, 3 Wireless Microphone, 2 Microphones With Stand And 2 Hand-held Wired Microphone >with Whiteboard,white Board Marker And Eraser >with Free Internet Connection >smoke-free Environement >with Free Flowing Coffee >strictly Follow Attached Menu >soa And Guest Folio Shall Be Submitted To End User After The Conduct Of Activity To Be Used During The Health Hearts Programme Planning Workshop For The Province Of Isabela And Santiago City (1st Batch) In Cauayan City On March 12-14,2025 And Province Of Quirino (2nd Batch) In Santiago City August 6-8,2025 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2025-02-0393 Page 1 Of 1 /kevin `

Description: Services for the production of a closed fire shield equipped with primary fire extinguishing means

Description: Maintenance Services for Fire/Security Alarm/Fire Extinguishing Systems/CCTV and Similar Equipment (PC-62 Altynkol).

Details: Description Quantity Unit Item Description Lot 1 - Office Supplies Expenses 163 Ream Bondpaper, A4 Size 17 Ream Bondpaper, Legal Size 6 Ream Bondpaper, Short Size 6 Bottle Ink Bt60 Bk 12 Bottle Ink Bt 5000,c,m,y 11 Bottle Ink 664, Black 10 Bottle Ink 664,c,m,y 2 Bottle Ink 001, Black 12 Bottle Ink 001 ,c,m,y 2 Bottle Ink 003, Black 12 Bottle Ink 003, C,m,y Lot 2 - Other Supplies & Materials Expenses 4 Pack Cotton Balls (big) 4 Box Band Aids 2 Unit First Aid Kit Tackle Box 6 Bottle Antiseptic/disinfectant Solution ( 60 Ml) 10 Roll Surgical Tape 17 Roll Elastic Bandage (5cm X 5m) 4 Tube Antibacterial Cream (20g) 6 Box Gauze Pad Mesh (2"x2" X 8 Ply) 2 Box Disposable Vinyl Gloves 2 Pc. Stainless Steel Scissor 5 Galloon 70% Isopropyl Alcohol 5 Pc. Hand Bar Soap 4 Pc. Trash Bin With Swing Cover 4 Box Dishwashing Liquid Soap ( 250ml) 9 Box Ball Pen (black,blue & Red) 300 Pack Velum (a4) 57 Pc Tissue 8 Pc Staple Wire No. 35 5 Pc Correction Pen 33 Pc Permanent Pentel Pen 4 Box Documentary Brown Envelope ( A4) 30 Box Lei Ribbon 5 Ream White Folder ( A4 Size) 2 Bottle Bleach Multipurpose Cleaner (1l) 2 Pc Broom Soft 10 Pc Transparent Scotch Tape (1inch) 15 Pc Double Sided Tape 20 Pack Photo Paper (a4) 30 Pack Special Paper (a4) 10 Box Thumbtacks 30 Pad Table Skirting Pin (ponson) 2 Meters Extension Wire 25 Meters 5 Pc Plastic Comb Ring Binder (1/4") 5 Pc Plastic Comb Ring Binder (5/16") 2 Pc Box File With Built-in Cover, Size: 15.5l 2 Pc 3-layer Office Desk File Organizer Document Paper 5 Pc Correction Tape 10 Pc Flower Pot 190 Pc Certificate Holder ( A4) 4 Pc Plaque 206 Pc Personalized Medal 251 Pc Regular Medal Lot 5- Disaster Response And Rescue Equipment 2 Pc Fire Extinguisher ( 10 Lbs.) 10 Pc Safety Helmet Hard Hat Lot 7 - Semi Exp.- Ict Equipment 1 Unit Printer (3-in-1 Legal Size Scanner,copier, Printer) 2 Unit Printer (3-in-1 A4 Size Scanner,copier, Printer) Lot 8 - Semi Exp.- Sports Equipment 2 Pc Basketball Ball

Description: Invitation To Bid / Rfq For The Supply And Delivery Of Fire Extinguisher (25-02-19) , Safety And Occupational Products ,don Mariano Marcos Memorial State University - Sluc

Description: Norway – Fire-extinguishers Installation Work – Water Cannons For Fire Extinguishing - Ivar Waste Sorting Plant (esa 2.0)