Fire Extinguisher Tenders

Details: The Contractor Shall Provide All Personnel, Materials, Tools, Equipment, Transportation, Supervision, And All Other items Necessary To Perform All Operations In Connection With The Inspection, Testing, Recharging, And Maintenance of Installed Wet Chemical Fire Extinguishing Systems. At A Minimum, The Contractor Will Be Trained And Certified In the Maintenance Of Each Pre-engineered Fire Suppression System In Accordance With (iaw) The Manufacturer’s installation And Maintenance Manual And Licensed As Required By Florida Statutes, Specifically Title Xxxvii, Section 633, And Rule 69a-21. Contractor Shall Only Be Paid For Actual Service Performed Against This Contract And Approved by The Government. The Estimated Quantities Of Work Are Listed In Appendix E1. The Contractor Shall Maintain accurate Records For All Installed Systems. Records Of Maintenance Shall Include All Information Required In referenced Publications Listed In The Performance Work Statement (pws). a Site Visit Will Be Conducted On Thursday, January 16th, 2025, At 8:00 A.m. Cst. The Contracting Officer Will Need To be Notified 48 Hours In Advance Of The Site Visit. Contractor’s Will Be Limited To No More Than Two Personnel. Submit attachment 3 With Names Of Those Who Will Be At The Site Visit. Any Questions Resulting From The Site Visit Must Be submitted By Tuesday Janurary 21st, 2025 At 4:30pm Cst.

Details: The Contractor Shall Provide All Personnel, Materials, Tools, Equipment, Transportation, Supervision, And All Other Items Necessary To Perform All Operations In Connection With The Inspection, Testing, Recharging, And Maintenance Of Installed Wet Chemical Fire Extinguishing Systems. At A Minimum, The Contractor Will Be Trained And Certified In The Maintenance Of Each Pre-engineered Fire Suppression System In Accordance With (iaw) The Manufacturer’s Installation And Maintenance Manual And Licensed As Required By Florida Statutes, Specifically Title Xxxvii, Section 633, And Rule 69a-21. Contractor Shall Only Be Paid For Actual Service Performed Against This Contract And Approved By The Government. The Estimated Quantities Of Work Are Listed In Appendix E1. The Contractor Shall Maintain Accurate Records For All Installed Systems. Records Of Maintenance Shall Include All Information Required In Referenced Publications Listed In The Performance Work Statement (pws). a Site Visit Will Be Conducted On Thursday, January 16th, 2025, At 8:00 A.m. Cst. The Contracting Officer Will Need To Be Notified 48 Hours In Advance Of The Site Visit. Contractor’s Will Be Limited To No More Than Two Personnel. Submit Attachment 3 With Names Of Those Who Will Be At The Site Visit. Any Questions Resulting From The Site Visit Must Be Submitted By Tuesday Janurary 21st, 2025 At 4:30pm Cst.

Details: Description Procurement Of Jampason Es Office/school Supplies Please Contact The School Head: Elma P. Sabio 09948287199 Elma.sabio@deped.gov.ph Note To Tge Suppliers: 1. Contact Directly The School Head. Please See Above For Information. 2. Request For Quotation Must Be Submitted Thru Email. 3. If Possible, Buyer Will Supply The Following Supplies: 10 Piece Sign Pen, Fine Tip, Black 10 Pack Battery, Dry Cell, Size Aa 5 Pack Battery, Dry Cell, Size Aaa 10 Piece Broom, (walis Tambo) 10 Bottle Cleaner, Toilet Bowl And Urine 10 Pouch Detergent Powder, All Purpose 10 Piece Dustpan 5 Roll/pack Trashbag,large Size 1 Unit Fire Extinguisher, Dry Chemical 5 Piece Philippine National Flag 10 Piece Correction Tape 10 Piece Cutter/utility Knife, For General Purpose 20 Piece Marker, White Board 25 Ream Paper Multi-purpose, A4, 70gsm 55 Ream Paper Multi-purpose, Legal, 70gsm 5 Book Record Book, 300 Pages 10 Pack Tissue, Interfolded Paper Towel 10 Can Insecticide 50 Piece Ballpen, Black 5 Pack Laminating Film, Legal Size 10 Pack Sticker Paper, Legal Size 20 Roll Double-sided Tape 13 Pack Photo Paper. A4 10 Bottle Bleaching Solution, 1 Liter 5 Piece Certificate Frame, A4 80 Piece Certificate Holder, A4 300 Piece Medal, Deped 10 Bottle Dishwashing Liquid, 1 Liter 10 Box Plastic Fastener 3 Pack Vellum Paper, A4, 100s/pck 5 Pack Colored Paper, 100s/pck, A4 50 Piece Glue Stick (for Glue Gun) 10 Piece Deodorant Cake 10 Bottle Povidone Iodine, 60ml 20 Roll Duct Tape, 2"

Description: 11 Coaches--lot No 5624125027 At Crs/tpty Scrap Depot, Ap [andhra Pradesh] Available With Cdms/sd/crs/tpty Scrap Depot. Desc: Cond. &u/s Bg & Mg Coaches Without Bogie Complete, Wheel Sets & Rc Items.. Coach Nos (1)scwgaccn 017137 (2)sc Gslr 001104 (3)scwgaccn 001060 (4)sc Gs 007410(5)wgscn 001099 (6)wgscn 011026(7)wgscn 011040 (8)sc Gs 017457 (9)sc Gs 017477(10)sc Gslr 017708 (11)sc Gs 007473 Make:icf/rcf. Net Saleable Weight : 247.50773 Mts Approx.(including Ms Items Weight : 226.39555 Mts Approx; Uic Rubber Wt.:0.9mts Approx; Steel Panels Wt.:0.09mts Approx; Pvc Copper Cables Wt.:0.5155mts Approx; Aluminium Shutter Frames With Sill Plates Wt.:0.336mts Approx; App Wt. Of Rexine, Foam, Pvc, Compreg Wood/sheets & Limpet Sheets Wt.:15.37mts Approx; S.s Lavatory Pans Wt.:0.96mts Approx; S.s Under Slung Tanks Wt.:1.1mts Approx; Aluminium Hat Racks Wt.:0.0232mts Approx; Aluminium Window Filments With Pipe Wt.:0.0264mts Approx; Aluminium Wt.:0.685mts Approx; Aluminium Beadings Wt.:0.1mts Approx; Aluminium Hydraulic Doors Wt.:0.03mts Approx; Aluminium Window Frames With Sill Plates Wt.:0.224mts Approx; Al. Ac Roof Vents Wt.:0.04888mts Approx; Al. Curtain Pipes Wt.:0.0032mts Approx; Roof Al. Weight Wt.:0.7mts Approx;)note:-(1) Cutting Is Permitted To Loadable Sizes.(2)rc Items Mentioned In The Excluded/reclaimed Items List To Be Returned To Railways. The Quantity Of Rc Items Mentioned Below Will Be Arrived As Per The Joint Handing Over Memo Issued By The Railway Authorities To The Successful Bidder At The Time Of Cutting/handing Over Of The Lot And The Same List Of Rc Items Should Be Returned To Railways By The Purchaser.(3)railways Does Not Guarantee For Quality, Quantity, Description, Etc. Purchasers Are Advised To Physically Inspect The Lot And Satisfy Themselves Before Bidding As No Communication/complaints Will Be Entertained Under Any Circumstances Regarding Shortage Of Material. (4)any Non-ferrous Items, Electrical Items, Rc Items Found In Excess To The List Mentioned Below & Not Appearing In The List Of Saleable Items To Be Returned To Railways.(5)successful Bidders Must Ensure The Rc Items At The Time Of Taking Over And Same Should Be Returned To Custodian Before Effecting Delivery. In Case If Item Cannot Be Seen/count/weigh Before Dismantling, Then The Same Will Be Jointly Inspected Soon After Dismantling For Inclusion In Joint Collection List Of Rc Items.(6) The Purchaser Is Responsible For Providing Adequate Safety Firefighting Equipment Such As Fire Extinguishers Etc., On The Spot At The Time Of Cutting And Delivery. (7)free Delivery Period(fdp) For The Lot Is 60 Days. (8)in Addition To The Above, Purchasers Must Comply With The Special Conditions Mentioned Below. Location: Line No.04 Of Mrs Cutting Yard. Delivery On Number Basis Only. Total Qty 11 Numbers.pl No 98111048(01) Hsn Code:72042990. Gst @18% On Forward Charge Basis.

Description: 07 Coaches--lot No 5625015031 At Crs/tpty Scrap Depot, Ap [andhra Pradesh] Available With Cdms/sd/crs/tpty Scrap Depot. Description: Cond.& U/s 8 Wheeler Bg Coaches, Memu Trailer Coaches Without Bogie Complete, Wheel Sets And Rc Items. Coach Nos. (1)ys 998014(2)yzzs 998005 (3)wg Scn 007272(4)sc Accz 017151 (5)ys 998003(6)ys 998002 (7)ys 008001 Make:icf/rcf. Net Saleable Qty:172.75489mts Approx. Includingmsweight:157.87487mtsapprox.; App Wt. Of Rexine, Foam, Pvc & Compreg Wood Weight :1.6mts;app Wt. Of Aluminium.:0.12mts;app Wt. Of S.s Lavatory Pans.:0.18mts;app Wt. Of Aluminium Window Frames &sill Plates:0.245mts;app Wt. Of Pvc Copper Cables:1.1915mts; App Wt Of Copper:1.86084mts; App Wt. Of Uic Rubber:1.17mts;app Wt. Of Aluminium Chequered Sheets:1.454mts;app Wt. Of Aluminium Shutter Frames With Sill Plates Big:0.512mts;app Wt. Of Aluminium Shutter Frames With Sill Plates Small:0.119mts;app Wt. Of Al. Window Filment & Curtain Pipes:0.0264mts;app Wt. Of Al. Side Luggage Racks:0.176mts;app Wt. Of Al. Roof Vent :0.00188mts;app Wt. Of Al. Beadings:0.05mts;app Wt. Of Roof Al. Weight:0.35mts;app Wt. Of Aluminiumvention Shutters:0.0834mts;app Wt. Of Rubber, Woods, Wooden Seats With Back Rest, Fibre Shutter, Window Glasses Etc.:4.72mts;app Wt. Of Decolums, Compreg Sheets, Limpet Sheets, Pvc, Rexines Etc.:1.02mts;) Note:-(1) Cutting Is Permitted To Loadable Sizes.(2)rc Items Mentioned In The Excluded/reclaimed Items List To Be Returned To Railways. The Quantity Of Rc Items Mentioned Below Will Be Arrived As Per The Joint Handing Over Memo Issued By The Railway Authorities To The Successful Bidder At The Time Of Cutting/handing Over Of The Lot And The Same List Of Rc Items Should Be Returned To Railways By The Purchaser.(3)railways Does Not Guarantee For Quality, Quantity, Description, Etc. Purchasers Are Advised To Physically Inspect The Lot And Satisfy Themselves Before Bidding As No Communication/complaints Will Be Entertained Under Any Circumstances Regarding Shortage Of Material. (4)any Non-ferrous Items, Electrical Items, Rc Items Found In Excess To The List Mentioned Below & Not Appearing In The List Of Saleable Items To Be Returned To Railways.(5)successful Bidders Must Ensure The Rc Items At The Time Of Taking Over And Same Should Be Returned To Custodian Before Effecting Delivery. In Case If Item Cannot Be Seen/count/weigh Before Dismantling, Then The Same Will Be Jointly Inspected Soon After Dismantling For Inclusion In Joint Collection List Of Rc Items.(6) The Purchaser Is Responsible For Providing Adequate Safety Firefighting Equipment Such As Fire Extinguishers Etc., On The Spot At The Time Of Cutting And Delivery. (7)free Delivery Period (fdp) For The Lot Is 60 Days. (8)in Addition To The Above, Purchasers Must Comply With The Special Conditions Mentioned Below. Location: Line No.03 Of Mrs Cutting Yard. Delivery On Number Basis Only. Total Qty 07 Numbers.pl No 98111048(01) Hsn Code:72042990. Gst @18% On Forward Charge Basis.

Details: Description 8 Pc Sign Pen, Fine Tip, Black 8 Pc Sign Pen, Medium Tip, Black 7 Pc Sign Pen, Medium Tip, Blue 7 Pc Sign Pen, Medium Tip, Red 8 Pc Broom, Walis Tambo 7 Bottle Cleaner, Toilet Bowl And Urinal 7 Plastic Container Cleanser, Scouring Powder 22 Pouch Detergent Powder, All Purpose 7 Pc Dust Pan 22 Can Floor Wax, Paste Type, Red 7 Bottle Hand Soap, Liquid, 500ml 1 Kilo Rags 1 Unit Fire Extinguisher, Dry Chemical 2 Pc Philippine National Flag 1 Unit Electric Fan, Ceiling Mount, Orbit Type 2 Unit Electric Fan, Industrial, Ground Type 28 Pc Correction Tape 7 Pc Data File Box 1 Box Envelope, Expanding, Kraft 15 Box Fastener 2 Pack Folder, With Tab, Legal 1 Pc Marker, Permanent, Black 7 Pc Puncher, Paper, Heavy Duty 7 Pack Cartolina, Assorted Colors 8 Pad Notepad, Stick-on, 50mm X 76mm 40 Ream Paper, Multicopy, A4, 80gsm 50 Ream Paper, Multipurpose, Legal, 70gsm 1 Book Record Book, 500 Pages 21 Can Insecticide 8 Roll Tape, Electrical 8 Roll Tape, Masking, 48mm 8 Roll Tape, Packaging, 48mm 8 Roll Tape, Transparent, 24mm 8 Roll Tape, Transparent, 48mm 15 Pack Vellum Board Paper 1 Unit Gun Tacker 2 Box Wire For Gun Tacker 1 Pack Notarial Seal 20 Roll Ribonette, 2 Inches 28 Bottle Printer Ink, Brother Dcp-t720dw, All Colors 13 Bottle Printer Ink, Epson 003, All Colors 8 Bottle Printer Ink, Canon, All Colors

Details: Description Invitation To Bid For Re Bidding - Procurement Of Fire Fighting Equipment 1. The Deped, Schools Division Of Sorsogon City, Through The Dprp Sub-aro No. 049, Ra 11975 – Fy 2024 Gaa, Intends To Apply The Sum Of Eight Hundred Twenty Five Thousand Pesos (php825,000.00) Being The Abc To Payments Under The Contract For Re Bidding - Procurement Of Fire Fighting Equipment With Identification Number 002-25 -goods-dprp. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Fire Extinguisher - 500 Pieces @ Php1,650.00 Per Piece • 10 Pounds • Abc Class Of Fire • Portable • Refillable • Dry Chemical • Abc Class Of Fire • 2 Years Expiration And Free Wall Hanger And Fire Extinguisher Wall Signage Sticker • With O.r./official Receipt • Ready To Use Total Approved Budget For The Contract: Eight Hundred Twenty Five Thousand Pesos (php825,000.00) 2. The Deped Schools Division Of Sorsogon City Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By Thirty (30) Calendar Days From The Date Of Notice To Proceed. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Deped, Schools Division Of Sorsogon City And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m To 5:00 P.m., Mondays To Fridays, Except Holidays 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 14 To February 3, 2025, 8:00 A.m. From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of One Thousand Pesos (php1,000.00) To The Division Cashier. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment Of The Fees. It May Also Be Downloaded Free Of Charge From The Website Of The Procuring Entity, Depedsorsogoncity.com Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped, Schools Division Of Sorsogon City Will Hold A Pre-bid Conference On January 22, 9:00 A.m. At The Sorsogon East Central School, Barangay Burabod, Sorsogon City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, Before 9:00 A.m. Of February 3, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On February 3, 2025, 9:00 A.m. At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Deped, Schools Division Of Sorsogon City Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Elena D. Hubilla Bac Vice Chairman Thru: Josephine P. Cochico Deped, Schools Division Of Sorsogon City Snhs Main Building, Magsaysay St., Sorsogon City Email Address: Josephine.cochico@deped.gov.ph 12. You May Visit The Following Websites For Downloading Of Bidding Documents: Depedsorsogoncity.com January 14, 2025 Elena D. Hubilla Cid Chief Bac Vice Chairman

Description: Salient Characteristicshi-rail Tracked E Xcavatorwith Attachments - Rev. 1 chassis:  Base Machine Shall Be A Standard Rubber Tracked Excavator  Tier 4 Final Diesel Engine  Min. 98 Hp  Standard Hydraulics To Operate Boom And Stick  Auxiliary Hydraulic Controls And Lines To Operate Hi-rail System And Stick Attachments  Stick To Be Fitted With Hydraulically Operated Quick Coupler With In-cab Controls, Which Provides 360-degree Rotation And Side-to-side Tilting Action For Attachments (tilt/rotator)  Rubber Tracks  Rops/fops Compatible, Climate Control Cab  Front Window Guard  Fully Adjustable, Air Suspension Seat  Standard Lighting And Instrumentation  One-piece Boom, Welded, Box-type Construction  Medium Stick, Welded, Box-type Construction  Approximately 27’ Fully Extended Reach  Joystick Controls For Boom And Stick Attachments  Counterweight, Min. 4,850 Lbs  Tight Tail Swing Design To Prevent Cab Damage  Machine Shall Include A Hydraulic Emergency Pump For Boom Raise And Swing In The Event Of machine Shut Down  The Electrical System Shall Be 24 Volt And Alternator Rating No Less Than 50 Amp  A Tag-out Lock-out Battery Disconnect Will Be Provided  Rearview Camera  Abc Fire Extinguisher hi-rail Guide Wheel Drive System:  Base Machine Shall Be Fitted With Retractable Hi-rail System For On-track Capability  The Hi-rail System Must Provide A Stable Working Platform And Allow The Excavator To Match ground-based Lift Capacities While The Hi-rail Is Engaged, Regardless Of The Attachment In Use.  Hi-rail Wheels Retract For High Ground Clearance.  Hydraulically Controlled Hi-rail Gear To Be Permanently Mounted To Frame  Hi-rail Gear To Be Controlled From Cab  16” Diameter Hi-rail Guide Wheels  Mechanical Lock Pins Lock Hi-rail In Position  Solid Axles And Heavy-duty Bearings  The Rail Axles Shall Be Set To Run On 56.5" Track Gauge (1435 Mm)  Hi-rail Travel Maximum 22 Mph (35 Km/h)  The Machine's Propel Travel Motor System Shall Be Hydraulically Driven And Mounted On The Ends of Each Axle W/hydraulically Actuated Shoe Brakes.  A Chain Drive Propel Travel Motor System Shall Not Be Accepted  Travel Motors Shall Be Actuated By A Two-direction Foot Pedal Inside Operator’s Station  The Lower Undercarriage Shall Include Sufficient Keyhole Style Tie Down Mounts For Transportation of This Machine By Truck  The Lower Undercarriage Shall Include Drop Pin Style Tow Hitch Points On Each End Of The Machine To Connect Rail Carts  The Lower Undercarriage Shall Be Equipped With Quick-connect Hydraulic Brake Connections On each End Of The Machine To Activate Fail Safe Disc Service & Emergency/park Brakes On Rail Carts  Drawbar Pull Shall Be At Least 14,661 Lbs (6650 Kgf) For Pulling A Minimum Cart Capacity Of 40,000 Lbs attachments:  Tie Crane Shall Be Equipped With Hydraulic Generator And Magnet magnet Generator  Min. 3.2kw Hydraulic Driven Generator  230-volt Vdc With 100% Duty Cycle System  Direct Drive Hydraulic Powered Motor  Adjustable Monitor Control From Inside Operator’s Station  Incorporated Load Limit Control That Prevents System Overloading  Torque Control To Prevent Overloading Of Hydraulic Motor  Adjustable Magnet Force Control  Integrated Insulation Monitoring To Help Prevent Magnet Over Heating  Unit To Be Mounted In A Location For Easy Access For Service. magnet  Min. 30” Magnet  Copper Coil With Class H Insulation  Heavy Duty Fabricated Housing Designed For Wear And Long Life  5' Lead With Quick Disconnects  High Strength Tested, Replaceable Alloy Steel Chains  Multi Grapple With Quick Coupler Mount For Rotator/tilter  Expander Pins  Self-lubricating Bearings  Mechanical End Stops  Gripper Width: Min. 5” - 60”  Min. Lifting Capacity: 10,000 Lbs  Mulching Head With Quick Coupler Mount For Rotator/tilter  Hydraulically Powered Horizontal Drum Mulcher  Carbide Tipped Teeth With Carbide Inserts  Min. 36” Working Width  Power Grip Bucket With Quick Coupler Mount For Rotator/tilter  Multi-purpose Bucket That Integrates Digging, Trenching And Clamshell Capabilities  Min. 36” Working Width

Details: Description Brgy Fortune-2025-012 Republic Of The Philippines City Of Marikina Barangay Fortune Bids And Awards Committee Invitation To Bid The Bids And Awards Committee (bac) Of The Barangay Fortune, Invites Interested Suppliers To Apply For Eligibility And To Bid For: Name Of Project : Firefighting Equipment Supplies Brief Description: 1 Lot Firehose Cabinet With 1.5 X 50ft Double Jacketed Firehose 100 Unit Fire Extinguisher Location Of Delivery Area : Fortune Barangay Council Office Approved Budget For The Contract : Php 1,997,337.20 Source Of Fund : Barangay Fund Delivery Period : 15 Days Upon Receipt Of Purchase Order & Notice Of Award The Schedule Of Bidding Services Are As Follows: Activity Date/s Issuance Of Bid Documents January 20 – February 13, 2025 Pre-bid Conference N/a Deadline For Submission Of Eligibility Requirements & Bids February 13, 2025 10:00 Am Opening Of Bids February 13, 2025 10:01 Am Bid Evaluation February 17, 2025 Post-qualification February 17, 2025 Notice Of Award February 17, 2025 Notice To Proceed February 17, 2025 Complete Sets Of Eligibility Requirements And Bid Documents May Be Obtained At The (fortune Bac Office) Fortune, Barangay Hall, Fortune, Marikina City. Duly Accomplished Eligibility Forms Shall Be Submitted In Sealed Envelope Address To The Bac Chairman C/o Bac Secretariat. Prospective Bidders Shall Signify Their Performance To The Bidding Terms And Condition As Required And Shall Ensure The Same Through Proper Submission/execution. The Criteria To Be Use By Bac In The Eligibility Check Of Prospective Bidders Shall Be On Non-discretionary “pass/fail” Basis. The Provisions Of Ra9184 And Its Implementing Rules And Regulations, Shall Govern All Particulars Relative To Eligibility Bond, Performance Bond, Bid Evaluation And Award Of Contract. The Bac Reserves The Right To Accept Or Reject All Bids Or Part Thereof, To Waive Formality Therein Or To Accept Such Bids Or To Award Any Work That Is Considered Most Advantageous To The City Of Marikina. Kgwd. Luis M. Buenaventura Chairman, Bids And Awards Committee

Details: Description Republic Of The Philippines City Of Manila Barangay 152, Zone 14, District Ii Bids And Awards Committee January 31, 2025 D A T E Invitation To Bid Barangay 152, Zone 14, District Ii Invites Interested To Bid For The Supplies/materials And/or Equipments Of The Following: Item Quantity Unit Description 1 30 Box Bond Paper Legal Size 8.5 X 14, 5ream 2 30 Box Bond Paper Letter Size 8.5 X 11, 5ream 3 30 Ream Special Paper 200gsm 4 5 Box Panda Ballpen Black/red 12pcs 5 5 Box Pentel Pen Black 6 10 Btl Computer Ink Refill Black 250ml 7 10 Set Computer Ink Refill C,m,y 250ml 8 4 Pc Usb Flash Drive 3.0 128gb 9 10 Pc Correction Tape 8m 10 4 Pc Stamp Pad 11 6 Box Staple No. 10 12 70 Tank Refill Of Fire Extinguisher, 10lbs 13 1 Unit Heavy Duty, Mobile, Fabricated Steel Ladder The Bid Proposal Shall Be Submitted To The Barangay Treasurer On/or Before February 10, 2025 And It Will Be Opened Immediately On February 10, 2025 At 1:00 P.m. Infront Of The Barangay Activity Area (barangay Hall) Attending Bidders Or Their Authorized Representatives And Accounting, Manila Barangay Bureau (mbb) And Commission On Audit (coa) Representative. The Venue Of The Bidding Will Be At The Barangay 152, Zone 14, District Ii, Manila. Jervie Delos Reyes Bac Chairman Requesting Officer/end-user: Barangay 152, Zone 14, District Ii, Manila Approved Budget For The Contract (abc): Php 398,323.00 Source Of Fund: Ab 2025 Mooe – Php 190,000.00 Rrmf – Php 208,323.00 Total: Php 398,323.00 Copy Furnished: Accounting Department Commission On Audit (coa) Manila Barangay Bureau (mbb)