Fire Extinguisher Tenders

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of One (1) Unit Emergency Transport Bus For The City Disaster Risk Reduction And Management Office Of The City Government Of Danao The Local Government Of Danao City, Through The City Disaster Risk Reduction And Management Office Intends To Apply The Sum Of Php13,000,000.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of One (1) Unit Emergency Transport Bus For The City Disaster Risk Reduction And Management Office Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Of One (1) Unit Emergency Transport Bus For The City Disaster Risk Reduction And Management Office, As Follows; Seq. Item Description Qty 1. Emergency Transport Bus (52) Seaters Bus Euro 6 1 Unit Overall Length: 10,990mm Overall Width: 2,500mm Overall Height: 3,450mm Gvw: 16,600kg Axle Load:550/11,100kg Wheelbase: 5,500mm Curb Weight: 10,500,11,000,11,600kg Max. Speed: 100km/h Rated Passenger Capacity: 24-52 Front / Rear Overhang: 2,290/3,200mm Approach / Departure Angle: 9/9˚ Front/rear Tread: 2,080/1,870mm Fuel Type: Diesel Power: 206kw/280hp Displacement: 7,700cc Clutch: F450 Coil Spring Clutch Clutch Master & Slave Cylinder: Equipped Transmission: Equipped, Manual Speed Shift Control: Two Flexible Shaft Control Front Axle: 505t Rear Axle: 11t Brake: Front Disc, Rear Drum Abs: Equipped Suspension System: Leaf Spring, With Double Action Shock Absorber And Front Stabilizer Tyre: 11r22.5 With Spare Tire Rim: 22.5x8.25 Centralized Lubrication: N/a Steering Gear: Integral Power Steering Auxiliary Braking: Eddy Current Retarder Dryer: Equipped Braking System Valve: Equipped Expansion Tank: Stainless Steel Cooling System: Huanghai Stand Fuel Tank Capacity: 200l Body Structure: Semi-monocoque Air Conditioning: Equipped Front & Middle Passenger Doors: Single Pneumatic Aluminum Alloy Outward Swing Door Windshield Front/rear: Full View Laminated Glass/ Tempered Glass, F Green Driver Window: Sliding Window With Aluminum Track, F Green Side Window: Sliding Window With Aluminum Track, F Green Front Curtain: Single Manual Type Seat Layout: 2+2, 51+1 Driver Set: Sj-jzp-3a-bj Passenger Seat: Ly-pbt-01 (unadjustable) Guide Seat: N/a Step Number: Front 4 Rear 4 Floor: Bamboo Floor Floor Covering: Wear Resistant Floor Covering Instrument Panel: Softened Type Interior Mirror: Huanghai Standard Rear View Mirror: Manual Electric Defrosting Heating: No Heating, With Defroster Ventilation: 2 Hatches Without Ventilation Fan Roof Lamp: Two Light Strips Electronic Clock: Equipped Audio-visual System: Mp3 Player Wiper: Horizontal Wiper Battery: 2 Units 6qa-195 Batteries Camera: Driving Recorder With 2 Cameras Fire Extinguisher: 2 Units 4kg Fire Extinguishers In Passenger Cabin; 2 Automatic Fire Extinguisher In Engine Cabin, In Total 1.5kg Safety Belt: Safety Belt For Whole Vehicle Safety Hammer: 5 Pcs With Alarm Function Painting: Solid Color Paint Php13,000,000.00 Delivery Of The Goods Is Thirty (30) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On February 05-17, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Pre-bid Conference On February 05, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Submission And Receipts Of Bids On February 18, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

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

Details: Description Procurement Of Office Supplies And Cosumables Of Lukong Integrated School/elementary Lukong, Dayawan, Villanueva, Misamis Oriental Fund Source: Regular Mooe Fund 2025 Please Contact Directly The Following Personnel Listed Below For More Information Camelia T. Abragan-09068709036 Cherryme E. Tagalog 09161563439 Note To Suppliers For Submission Of Rfq Or Canvass: 1. Contact Directly The School Concern. Please See Above For Contact Numbers. 2. Request Of Price Quotation (rfq) Must Be Submitted To The School Concern (hardcopy) Or Email To The Given Email Address Above On Or Before The Closing Date Of Posting. 3. Rfq Can Be Downloaded At The Associated Components Of This Posting. 4. Late Submission Of Rfq Will Not Be Accepted. 1 3 Unit Fire Extinguisher, Dry Chemical 2 3 Unit Electric Fan, Stand Type 3 1 Unit Printer, Laser, Monochrome 4 1 Unit Binding And Punching Machine 5 1 Unit Stapler, Heavy Duty (binder) 6 9 Roll/pack Trashbag, Xxl Size 7 9 Roll Tape, Electrical 8 9 Roll Tape, Masking, 48 Mm 9 9 Roll Tape, Packaging, 48 Mm 10 9 Roll Tape, Transparent, 48 Mm 11 50 Ream Paper, Multipurpose A4 12 50 Ream Paper, Multipurpose Legal 13 9 Pouch Detergent Powder, All Purpose 14 3 Piece Philippine National Flag 15 50 Piece Monobloc Chair, Beige 16 9 Piece Correction Tape 17 9 Piece Cutter/utility Knife, For General Purpose 18 18 Piece Data File Box 19 1 Piece Dater Stamp 20 1 Piece Envelope, Expanding, Plastic 21 9 Piece File Organizer, Expanding, Plastic, Legal 22 9 Piece Marker, Permanent, Black 23 9 Piece Marker, Permanent, Blue 24 9 Piece Marker, Whiteboard, Black 25 18 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 26 9 Piece Sign Pen, Extra Fine Tip, Black 27 9 Piece Sign Pen, Extra Fine Tip, Blue 28 9 Piece Sign Pen, Extra Fine Tip, Red 29 9 Piece Broom (walis Tambo) 30 9 Piece Dust Pan 31 9 Gallon Alcohol ,ethyl 32 18 Can Floor Wax, Paste Type, Red 33 1 Bundle Binding Ring/comb, Plastic, 32 Mm 34 9 Box Chalk, White Enamel 35 1 Box Envelope, Documentary, A4 36 1 Box Fastener 37 9 Box Paper Clip, Vinly/plastic Coated, 33mm 38 1 Box Rubber Band No. 18 39 9 Box Staple Wire, Standard 40 9 Bottle Glue, All-purpose 41 9 Bottle Cleaner, Toilet Bowl And Urinal 42 1 Book Handbook On Philippine Government Procurement (ra 9184 And Its Irr) 43 9 Roll Acetate

Description: BOQ ITEMS: Procurement of D Type rubber Fender (85X70mm) as per scope of work TA, Procurement of Fire extinguisher 5kg CO2 as per scope of work TA, Procurement of Dog Hatch Polished AISI SS 316 cast Stainless Steel 3-3/8 inch X 2-5/8 inch Cut-Out, Stainless Rectangular T-Handle as per scope of work TA, Procurement of SS 316 Gas spring for hatch cover cum door along with end fitting Size Open 380 mm, closed 240 mm, stroke 140 mm, end fitting SS 316 of 10 mm as per scope of work TA, Procurement of Hinges for hatch cover Polished AISI SS 316 Size- 160 mm length X 60mm Width, hole size- 8mm,Thickness-4mm as per scope of work TA, Procurement of Battery box latch 85mm X 25mm as per scope of work TA, Title 10 Rubber gasket , Procurement of Rubber gasket 35X50mm as per scope of work TA, Title 11 Rubber gasket , Procurement of Rubber gasket 12X50mm as per scope of work TA, Title 12 Rubber gasket , Procurement of Rubber gasket 10X50mm as per scope of work TA, Procurement of Deck filter 11/2 inch (Chromium plated filler cap Fuel for 38mm hose connection, with chain & pull ring, cover 85mm with key) Osculati make Code-20.366.24 reputed make as per scope of work TA, Procurement of 3/8 inch Ball valve Brass ISO 228/1-G as per scope of work TA, Procurement of 3/8 inch Hose nipple Brass Art 1004 as per scope of work TA, Procurement of 1 1/2 inch Non return valve Brass ISO 228/1-G (Valve swing check 1-1/2 inch) as per scope of work TA, Procurement of 2 inch Ball Valve Brass ISO 228/1-G as per scope of work TA, Procurement of 2 inch Male adapter Brass Art 0280 as per scope of work TA, Procurement of Hose nipple for DG fuel line (M 3/8 inchx 10mm) Brass ISO 228/1-G as per scope of work TA, Procurement of Hose nipple for DG water cooling line (M 3/4 inch) Brass ISO 228/1-G as per scope of work TA, Procurement of 1 inch pipe (Hose Fresh/Grey water ID 25 mm) as per scope of work TA, Procurement of 2 1/2 inch Rubber hose pipe (Hose exhaust ID 65 mm) as per scope of work TA, Procurement of VETUS exhaust hose ID 152 mm 6inch R2 certified as per scope of work TA, Procurement of SS hose clamp 11/2inch as per scope of work TA, Procurement of SS hose clamp 11/4 inch as per scope of work TA, Procurement of SS hose clamp 1 inch as per scope of work TA, Procurement of SS M8x75 CSK head bolt as per scope of work TA, Procurement of SS M8x25 hex bolt as per scope of work TA, Procurement of SS M8x65 hex bolt as per scope of work TA, Procurement of SS M8x65 Machine screw as per scope of work TA, Procurement of SS M10x25 hex bolt as per scope of work TA, Procurement of SS M10x65 hex bolt as per scope of work TA, Procurement of SS M12x75 hex bolt as per scope of work TA, Procurement of SS M16x75 hex bolt as per scope of work TA, Procurement of SS M16x125 hex bolt as per scope of work TA, Procurement of SS M6x25 Csk M/c screw as per scope of work TA, Procurement of SS M6x25 hex bolt as per scope of work TA, Procurement of SS M6x80 hex bolt as per scope of work TA, Procurement of SS M6x65 hex bolt as per scope of work TA, Procurement of SS M6x100 hex bolt as per scope of work TA, Procurement of SS M5x65 hex bolt as per scope of work TA, Procurement of SS M5x25 M/c screw as per scope of work TA, Procurement of SS No.8x25 pan head screw as per scope of work TA, Procurement of SS No.8x25 CSK screw as per scope of work TA, Procurement of SS No.8x12 pan head screw as per scope of work TA, Procurement of SS No.6x12 pan head screw as per scope of work TA, Procurement of SS No.8x16 pan head screw as per scope of work TA, Procurement of SS M8 Nylock nutas per scope of work TA, Procurement of SS M10 Nylock nutas per scope of work TA, Procurement of SS M12 Nylock nut as per scope of work TA, Procurement of SS M6 Dome nut as per scope of work TA, Procurement of SS M5 Nylock nut as per scope of work TA, Procurement of PU Sealant White Multifunctional adhesive sealant for marine applications Highly elastic Sika /Reputed make as per scope of work TA, Procurement of Boat cover with double tarpaulin (14 m x 3 m x 3m) as per annexure A as per scope of work TA, Procurement of Canvas bag for coir fender tarpaulin (size dia 1200mm, length 1200mm) as per scope of work TA

Details: Description The Department Of Education (deped) Calamba City, Lawa Elementary School, Through Its Bids And Awards Committee, Intends To Procure Fire Safety Equipment For Lawa Elementary School. The Procurement Will Be Conducted Through The Alternative Method Of Procurement, Specifically Negotiated Procurement, As Provided In Section 53.9 Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. As Such, You Are Invited To Submit Your Establishment’s Quotations/proposal Duly Signed By You Or Your Duly Authorized Representative Not Later Than January 17, 2025 At 10:00 O’clock In The Morning For The Item Described Below, Subject To The General Conditions Provided At The Dorsal Portion Of This Request For Quotation (rfq). Copies Of The Following Eligibility Requirements Are Also Required To Be Submitted Along With Your Quotation/proposal: 1. Business Permit 2. Electronically Filed Income Or Business Tax Return [filed Through The Bir Electronic Filing And Payment System (efps) Or Annual Income Or Business Tax Return 3. Philgeps Certificate Of Registration 4. Omnibus Sworn Statement Name Of Project Fire Safety Equipment For Lawa Elementary School 1 Unit - Hcfc 123 Fire Extinguisher, 10 Lbs. For Refill Terms Of Payment : Cheque Abc (approved Budget For The Contract) : Php 5,000.00 Warranty Fund Source : Mooe General Conditions: 1. All Bids Higher Than Abc Shall Automatically Be Disqualified. 2. All Prices To Be Denominated In Philippine Peso And Quotations Shall Be Inclusive Of Applicable Value Added Tax (vat) And Shall Be Firm And Valid For A Period Of At Least Sixty (60 Days) From The Date Of Receipt Of Quotation & Shall Be Binding Upon The Supplier Within Said Period. 3. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications And Other Terms And Conditions Stated Therein. 4. The Lowest Bidder Shall Be Informed Immediately And May Be Asked To Submit Additional Requirements After The Opening Of Bid. 5. Price Quotation Shall Be Dominated By Philippine Peso And Shall Include All Taxes, Duties And Other Levies Payable. 6. The Availability Of The Items Quoted Shall Be Guaranteed At Most 50 Days From The Date Of Canvass. 7. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of The Delay. The Bac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent Of The Amount Of The Contract, Without Prejudice To The Other Courses Of Action And Remedies Open To It. 8. Sealed Quotation Shall Be Submitted To The Address Below: Maredel V. Tomas Bac Chairman Lawa Elementary School Brgy. Lawa, Calamba City 4027 Tel. Nos. (049) 831-9116 Title Of The Procurement: (please Write The Title And The Rfq No. Of The Procurement) Do Not Open Until: (please Write The Deadline Of Submission Of Quotation) Lawa Elementary School, Division Of Calamba City Reserves The Right To Accept Or Reject Any Or All Bids, Waive Any Defect Or Informality Therein, Accept The Bid And Award The Contract To The Most Advantageous Offer, For And In Behalf Of The Project. Furthermore, The Bac Assumes No Responsibility To Compensate Or Indemnify The Bidder For Any Expense Or Loss That May Be Incurred In The Preparation Of The Bid Or Guarantees That An Award Will Be Made. Maredel V. Tomas Bac Chairman

Details: Description Financial Proposal Negotiated Procurement Due To Two-failed Biddings Company Name : Address : Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By You/your Authorized Representative Including Technical And Eligibility Documents As Required Under Section 23 Of The Government Procurement Reform Act (ra 9184) On Or Before __________________ At 9:00 Am. Christian Jay V. Cojamco Bac-chairman Notes: 1. All Entries Must Be Typewritten/printed. 2. Delivery Period Is Within One Hundred Eighty (180) Calendar Days 3. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials And One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 4. Price Validity Shall Be For A Period Of ______________________ Calendar Days 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 6. Incomplete Price Quotations Shall Be Considered Non-responsive And The Concerned Price Offeror Shall Be Automatically Disqualified. 7. Unless Otherwise, The Proposed Procurement Is Covered By Cash Advance(s), Price Offeror/dealer Is Discouraged From Submitting Price Quotation(s) On A "cash And Carry" Or Cash On Delivery" Basis. To Be Filled - Up By The The Procuring Entity To Be Filled - Up By The Supplier Item No. Item & Description Qty Unit Unit Price Total Price Brand 1 "sea Ambulance • Hull Type : Powered Mono Hull • Hull Material : Marine Grade Fiberglass Composite Material • Length Overall : At Least 34 Feet • Beam Overall : At Least 8 Feet • Depth : At Least 4 Feet • Draft Max : At Least 1.5 Feet • Cabin, Sides And Deck Materials : Fiberglass Composite • In Board Engine : At Least 6 Cylinder Diesel Engine • Maximum Passenger Capacity : At Least 25 • Inclusions: • Bilge Pump 1 Pc • Gps, Navigational Lights Signal And Signal Panel 1 Set • Toilet, Urinal 1 Pc • Rain Wiper 1 Pc • Remote Controlled Search Light 1 Set • 2kg Dry Power Fire Extinguisher 1 Pc • Life Buoys 2 Pcs • Life Jacket 6 Pcs • Horn 1 Pc • Broadcast System 1 Unit • Magnetic Compass 1 Pc • Life Raft For 4 Pax 1 Pc • Anchor (stainless) 2 Pc • Mooring Rope (at Least 26 Mm) 2 Sets • Mooring Cleats 2 Sets At Bow, 2 Sets And 1 Center Aft • Transom Ladder 1 Pc" 2 Unit "warranty: At Least One (1) Year On Engine, Materials And Workmanship At Normal Use Delivery: 180 Days Upon Receipt Of Ntp Delivery Place: Delivered To Puerto Princesa Port With Registration Of Ownership And Marina Certificate" Purpose: For The Use Of Pdrrmo. X-x-x-x Nothing Follows X-x-x-x Total After Having Carefully Read And Accepted Your Terms And Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name And Signature Business Address Contact No./date

Details: Description No Qty Unit Of Issue Item Desciption Stock No. Unit Cost Total Cost 1 35 Pc Apron, Polyester-cotton 120.00 4,200.00 2 5 Pc Baskets, Laundry, Plastic 350.00 1,750.00 3 1 Pc Bed, Queen 25,000.00 25,000.00 4 1 Pc Bed, Single 20,000.00 20,000.00 5 3 Pc Board, Ironing 1,900.00 5,700.00 6 5 Pc Brushes, For Housekeeping, With Handle 350.00 1,750.00 7 5 Pc Buckets, Water, 55l, Durable 650.00 3,250.00 8 2 Pc Carpet Sweeper, Electric 1,500.00 3,000.00 9 5 Pack Cleaning Cloths, Lint-free, Micro-fiber, 12pcs, Pack 450.00 2,250.00 10 1 Pc Coffee Maker, Automatic 5,000.00 5,000.00 11 5 Pc Dust Pan, Heavy Duty 300.00 1,500.00 12 10 Pc Duster, Anti-static 150.00 1,500.00 13 5 Pc Fan, Electric, Tornado 5,500.00 27,500.00 14 3 Pc Fire Extinguisher, With Contents 2,500.00 7,500.00 15 3 Pc Flat Iron 2,000.00 6,000.00 16 5 Pack Foam Scrubbing, 6 Pc/pack 249.00 1,245.00 17 9 Pc Garbage Receptacles, Wheeled 1,775.00 15,975.00 18 5 Box Gloves, Rubber, Nitrile, 100 Pcs 400.00 2,000.00 19 1 Roll Hose, Water, 100m 3,500.00 3,500.00 20 2 Pc Kettle, Electric 2,500.00 5,000.00 21 3 Pc Light, Emergency, Automatic 2,500.00 7,500.00 22 2 Pc Polisher, Floor, Electric,with Accessories, Heavy Duty With Brush 35,000.00 70,000.00 23 5 Pc Shelving, 4 Shelves 4,500.00 22,500.00 24 3 Pc Sign, Caution, Stand Alone 890.00 2,670.00 25 5 Pack Sponges, Dish, 24 Pcs 500.00 2,500.00 26 9 Pc Squeegee, Adjustable Long Handle 1,350.00 12,150.00 27 4 Pc Squeezer, Mop, 1,500.00 6,000.00 28 2 Pc Vacuum Cleaner, Dry And Wet, Multi-purpose 15,000.00 30,000.00 29 1 Pc Washer, Laundry, 15kgs Capacity, W/spinner 19,481.00 19,481.00 30 2 Pc White Board, With Stand 5,015.50 10,031.00

Details: Description Procurement Of Office Supplies- Balagnan Integrated School Jhs Balingasag, Misamis Oriental Regular Mooe Fund Please Contact Directly The Following Personnel Listed Below For More Information And For Their Request For Price Quotation (rfq) Or Canvass: Gerel V. Baiño 09672895235 Ana Rose S. Labarro 09539102608 Note To Suppliers For Submission Of Rfq Or Canvass: 1. Contact Directly The School Concern. Please See Above For Contact Numbers. 2. Price Quotation Of Suppliers (hard Copy With Signature Of Supplier Or Representative) Must Be Submitted To The School On Or Before The Closing Date Of Posting. 3. Deped Division Of Misamis Oriental Office Will Not Accept Any Canvass From The Suppliers. 4. Late Submission Of Rfq Will Not Be Accepted. Closing Date Of Posting: February 14, 2025 9am Line Items: 6 Piece Sign Pen, Extra Fine Tip, Black 133.20 6 Piece Sign Pen, Extra Fine Tip, Blue 133.20 6 Piece Sign Pen, Extra Fine Tip, Red 133.20 6 Bottle Cleaner, Toilet Bowl And Urinal 249.60 6 Piece Detergent Bar 56.04 6 Pouch Detergent Powder, All Purpose 324.48 6 Can Disinfectant Spray 839.34 6 Can Floor Wax, Paste Type, Red 1,858.56 6 Bottle Hand Soap, Liquid, 500 Ml 257.70 6 Roll Acetate 7,463.04 2 Unit Fire Extinguisher, Dry Chemical 2,288.00 6 Unit Calculator, Compact 1,414.62 5 Box Chalk, White Enamel 164.85 6 Box Clip, Backfold, 19mm 56.16 6 Box Fastener 567.84 6 Pack Folder, L-type, Legal 1,494.48 6 Box Folder, Pressboard 5,715.84 24 Piece Marker, Whiteboard, Black 231.60 6 Box Paper Clip, Vinly/plastic Coated, 33mm 52.92 6 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 116.76 6 Piece Puncher, Paper, Heavy Duty 923.52 6 Pair Scissors, Symmetrical/asymmetrical 393.12 6 Piece Stapler, Standard Type 1,185.60 6 Piece Tape Dispenser, Standard Type 465.48 30 Ream Paper, Multicopy A4 6,414.00 30 Ream Paper, Multicopy Legal 6,988.80 30 Ream Paper, Multipurpose A4 4,132.20 30 Ream Paper, Multipurpose Legal 4,767.30 10 Pack Toilet Tissue Paper, 2 Ply 998.40 6 Bottle Glue, All-purpose 372.84 1 Box Staple Wire, Heavy Duty (binder Type), 23/13 36.40 6 Box Staple Wire, Standard 142.56 6 Roll Tape, Transparent, 24mm 106.08 7 Piece Ballpen 80.43 1 Pack Sticker Paper 11.49 13 Bottle Epson Ink, Black 2,340.00 Nothing Follows

Details: Description The Municipality Of San Isidro, Isabela Now Invites Bids For The Rescue And Ambulance Equipment And Materials With The Following List Of Goods To Be Procured: Item Description Quantity Unit Oxygen Regulator 20 Sets Oxygen Tank Portable 5 Pieces Oxygen Tank (big) 5 Pieces Oxygen Mask (adult) 30 Sets Oxygen Mask (pedia) 30 Sets Oxygen Canula 30 Sets Nebulizer Kit/ Machine 5 Sets Nebulizer Hose 30 Sets Triangular Bandage (large) 40 Pieces High Elastic Bandage 30 Pieces Disposable Triangular Bandage 20 Pieces Cold Compress Bag 5 Pieces Hot Compress Bag 5 Pieces Elastic Bandage 10 Sets Bandage Scissor 2 Pieces Trauma Bag 2 Sets Emergency Bag/kit 5 Sets Mannequin (adult) 1 Pieces Mannequin (child) 1 Pieces Mannequin (infant) 1 Pieces Alcohol 5 Gallons Betadine 5 Gallons Digital Thermometer 10 Sets Burn Kit 1 Set Tendon Static Kernmantle Rope (12mm X 20mm) 3 Sets Gauze Pad (4” X 4” X 8ply X 24 Mesh) 40 Boxes Chainsaw 20” 2 Pieces Chainsaw 36” 2 Pieces Handheld Radio (motorola) 5 Pieces Fire Extinguisher 3 Pieces Emergency Light 55w 2 Pieces 10w Search Light 3 Pieces Delivery Of The Goods Is Required Within 7 Days Upon Receipt Of Notice To Proceed. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii. Instruction To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Interested Bidders May Obtain Further Information From The Local Government Unit Of San Isidro, Isabela And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. To 5:00 P.m. A Complete Set Of Bidding Documents May Be Purchased By Interested Bidders Starting On February 7, 2025 From The Address Below And Upon Payment Of Non-refundable Fee For The Bidding Documents In The Amount Of Five Hundred Pesos Only (php500.00). It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps). Bids Must Be Delivered To The Address Below On Or Before 2:00 P.m. Of February 27, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause. Bid Opening Shall Be On February 27, 2025 At 2:00 Pm At The Office Of The Municipal Engineer, Municipal Building, Gomez, San Isidro, Isabela. Bids Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend. Late Bids Shall Not Be Accepted. The Municipality Of San Isidro, Isabela, Reserves The Right To Verify The Veracity Of Any Information Or Authenticity Of Any Document Submitted In The Course Of Bidding And To Undertake Ocular Inspection Of Offices And Facilities Of Bidders. It Shall Not Assume Any Responsibility Whatsoever To Compensate Or Indemnify The Bidders For Any Expense Incurred In The Preparation Of The Bid, Nor Does It Guarantee That An Award Will Be Made. Engr. Angelina C. Rigos Chairman, Bid And Awards Committee

Details: Description Republic Of The Philippines Rizal Provincial Government City Of Antipolo Province Of Rizal Invitation To Bid For The Supply And Delivery Of Ambulance 1. The Rizal Provincial Government, Through The General Fund Intends To Apply The Sum Of 5,800,000.00 Being The Abc To Payments Under The Contract For 25-0041. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Rizal Provincial Government Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 30 Day Delivery Period. Bidders Should Have Completed, Within 3 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From Rizal Provincial Government And Inspect The Bidding Documents At The Address Given Below During 8:00 A.m. – 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 07, 2025 From The Given Address Below. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Rizal Provincial Government Will Hold A Pre-bid Conference On February 14, 2025; 10:00 A.m. At Bidding Room 3/f Capitol Bldg. Ynares Center Complex, Antipolo City. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before February 27, 2025; 9:30 A.m. 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 Instruction To Bidders (itb) Clause 14. 9. Bid Opening Shall Be On February 27, 2025; 10:00 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 Rizal Provincial Government 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: Ma. Teresa E. Lasquety Bac Secretary, Bidding Room 3/f, Rizal Provincial Government Ynares Center Complex, Antipolo City Rpgprocurement28@gmail.com 8256-3000 Local 4914 Http://rizalprovince.ph February 07, 2025 ______________________________________ Engr. Luisito G. Munsod Chairman Bids And Awards Committee 2 Units Ambulance Engine Type: 2.8l, 4-cylinder Euro 4 Compliant Diesel Fuel Tank Capacity: 65 Liters (minimum) Transmission 6-speed, Manual Lto Registration (3 Years) Gsis Inclusions: -toplight W/ Pa System -sticker/decals -window Tint -built-in Cabinet -fire Extinguisher 2.2kg With Holder -iv Holder (stainless) -spineboard -stretcher Ramp