Fire Extinguisher Tenders

Details: Description Procurement Of Kitchenware For San Juan Senior High School For The 1st Quarter 30 Pc Apple Corer 3 Pc Bain Marie, Table 2 Unit Blender, Electric 30 Pc Board, Chopping/cutting, Plastic 3 Unit Boiler, Double 2 Pc Braising Pan, Medium 12 Pc Can Opener 12 Pc Casserole, Medium 12 Pc Casserole, Small 12 Pc Colander, Medium 12 Pc Colander, Small 12 Set Cup, Measuring (for Solid) 12 Pc Dispenser, Paper Towel 6 Unit Fan, Electric 6 Unit Fire Extinguisher (with Contents) 12 Pc Fish Poacher, Medium 12 Pc Fork, Carving 12 Pc Fork, Kitchen 12 Pc Frying Pan, Large 12 Pc Frying Pan, Medium 12 Pc Frying Pan, Small 12 Pc Funnel, S/s, Medium 10 Pc Funnel, S/s, Small 6 Pc Garbage Bin 12 Pc Glass Rack 6 Pc Ice Cream Scooper 10 Pc Knife, Boning 5 Pc Knife, Chef 4 Pc Knife, Cleaver 10 Pc Knife, Oyster 3 Unit Light, Emergency 1 Pc Meat Slicer 30 Set Pastry Tube 30 Pc Peeler, Y-type 30 Set Pepper And Salt Mill 10 Pc Piping Bag 12 Pc Plate Rack 2 Pc Preparation Table With Sink 1 Unit Pressure Cooker 4 Pc Roasting Pan 8 Pc Scissor, Kitchen 8 Pc Siever, Small 8 Pc Skimmer, Fine 8 Pc Skimmer, Spider 12 Pc Soup Cup Rack 2 Pc Soup Ladle, 12 Oz 8 Pc Soup Ladle, 3 Oz 8 Pc Soup Ladle, 6 Oz 3 Pc Soup Ladle, 8 Oz 8 Pc Spatula 8 Pc Spoon, Kitchen 8 Pc Spoon, Kitchen (slotted) 8 Set Spoon, Measuring 8 Pc Spoon, Parisienne 24 Pc Spoon, Serving 8 Pc Spoon, Wooden 2 Pc Stock Pot, Large 10 Pc Strainer Chinois , Small 10 Pc Strainer Chinois, Medium 10 Pc Strainer Medium, Fine 10 Pc Strainer Small, Fine 8 Pc Tenderizer, Medium 3 Pc Thermometer, Pocket /pin 8 Pc Tong, 12 Inches 10 Pc Tong, 8 Inches 8 Pc Tray, Baking, Small 12 Pc Tray, Utility 8 Pc Turner 3" X 6" 1 Unit Utility Cart 4 Pc Weighing Scale, 1 Kg, Digital 2 Pc Weighing Scale, 5 Kg 8 Pc Wire Skimmer, Small 2 Pc Wire Whisk, Heavy Duty 8 Pc Wire Whisk, Medium 30 Pc Wire Whisk, Small 20 Pc Wok, Medium 24 Pc Wok, Small 2 Pc Working Table 20 Pc Zester

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – January 22, 2025 (wednesday) 1) 20 Piece Working Clothes/ppe, 100% Cotton, Plain, Round Neck, Unisex, Small 2) 20 Piece Working Clothes/ppe, 100% Cotton, Plain, Round Neck, Unisex, Medium 3) 20 Piece Working Clothes/ppe, 100% Cotton, Plain, Round Neck, Unisex, Large 4) 6 Gallon Alcohol, 70%ethyl Alcohol With Moisturizer, 1 Gallon With Pump, Antiseptic/disinfectant 5) 10 Piece Fire Extinguisher, Portable, 500ml 6) 15 Piece First Aid/emergency Kit With Basic First Aid Supplies (sterile Gauze, Alcohol Pads, 70% Isopropyl Alcohol, Bandage Strips, Bandage, Surgical Tape, Hot/cold Compress Pack, Scissors, Tweezers, Safety Pins, Cotton Tipped Applicators, Paper Tape, 3% Hydrogen Peroxide, 10% Povidone Iodine, And Case) Delivery Period: 30 Calendar Days Warranty: None Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Description Unit Qty Description Of Articles Unit Price Total Price Pcs 4 Apple Corer Pcs 1 Bain Marie Table Pcs 1 Blender Electric Pcs 16 Board, Chopping/cutting, Plastic Pcs 1 Boiler, Double Pcs 8 Braising Pan, Medium Pcs 1 Can Opener Pcs 4 Casserole, Medium Pcs 12 Casserole, Small Pcs 2 Colander, Medium Pcs 4 Colander, Small Set 8 Cup, Measuring (for Solid) Pcs 4 Dispenser, Paper Towel Pcs 1 Fan, Electric Pcs 1 Fire Extinguisher ( With Contents) Pcs 1 Fish Poacher Pcs 3 Fork Carving Pcs 8 Fork, Kitchen Pcs 2 Frying Pan, Large Pcs 8 Frying Pan, Medium Pcs 12 Frying Pan, Small Pcs 4 Funnel, S/s, Medium Pcs 4 Funnel, S/s, Small Pcs 4 Garbage Bin Pcs 12 Glass Rack Pcs 2 Ice Cream Scooper Pcs 8 Boning Knife Pcs 10 Knife, Chef Pcs 2 Knife, Cleaver Pcs 4 Knife, Oyster Pcs 1 Light, Emergency Pcs 1 Meat Slicer Pcs 8 Pastry Tube Pcs 8 Peeler, Y-type Pcs 8 Pepper And Salt Mill Pcs 8 Piping Bag Pcs 12 Plate Rack Pcs 5 Preparation Table With Silk Pcs 1 Pressure Cooker Pcs 4 Roasting Pan Pcs 8 Scissor, Kitchen Pcs 8 Siever, Small Pcs 8 Skimmer, Fine Pcs 8 Skimmer, Spider Pcs 12 Soup Cup Rack Pcs 2 Soup Ladle, 12 Oz Pcs 8 Soup Ladle, 3 Oz Pcs 8 Soup Ladle, 6 Oz Pcs 3 Soup Ladle, 8 Oz Pcs 8 Spatula Doz 8 Spoon Kitchen Pcs 8 Spoon Kitchen (slotted) Pcs 8 Spoon, Measuring Pcs 8 Spoon, Parisienne Pcs 24 Spoon, Serving Pcs 8 Spoon, Wooden Pcs 2 Stock Pot, Large Pcs 3 Strainer Chinois, Small Pcs 2 Strainer Chinois, Medium Pcs 8 Strainer Medium, Fine Pcs 8 Strainer Small, Fine Pcs 8 Tenderizer, Medium Pcs 3 Thermometer, Pocket/pin Pcs 8 Tong, 12 Inches Pcs 10 Tong, 8 Inches Pcs 8 Tray, Baking, Small Pcs 12 Tray, Utility Pcs 8 Turner 3" X 6" Pcs 1 Utility Cart Pcs 4 Weighing Scale, 1kg, Digital Pcs 2 Weighing Scale, 5kg Pcs 8 Wire Skimmer, Small Pcs 2 Wire Whisk, Heavy Duty Pcs 8 Wire Whisk, Medium Pcs 8 Wire Whisk, Small Pcs 1 Wok, Medium Pcs 4 Wok, Small Pcs 2 Working Table Pcs 8 Zester *****nothing Follows*****

Details: Description Please Quote Your Price For The Item/s Listed Below With The Following Conditions: • Electronic Copy Of Quotations Will Only Be Accepted If Sent Through The Bac E-mail Address, Admbac@itdi.dost.gov.ph And From The Official Email Address Of The Bidder Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement. • Sealed Quotations Must Be Submitted To The Bac Office Addressed To Mr. Eric M. Charlon, Itdi-bac Chairperson, Sub-committee On Shopping & Small Value Procurement Per Quotation Indicating The Solicitation No. In Front Of The Sealed Envelope. • This Will Be Awarded Per Item To The Lowest Calculated Responsive Bidder. • Specify The Brand, Model And Specifications In Your Quotation With The Letterhead Of Your Company And Your Signature (quotations Without Specified Details Are Subject For Outright Disqualification). Deadline For Submission Of Bids: 1:00 P.m. – February 03, 2025 (monday) 1) 20 Piece Working Clothes/ppe, 100% Cotton, Plain, Round Neck, Unisex, Small 2) 20 Piece Working Clothes/ppe, 100% Cotton, Plain, Round Neck, Unisex, Medium 3) 20 Piece Working Clothes/ppe, 100% Cotton, Plain, Round Neck, Unisex, Large 4) 6 Gallon Alcohol, 70%ethyl Alcohol With Moisturizer, 1 Gallon With Pump, Antiseptic/disinfectant 5) 10 Piece Fire Extinguisher, Portable, 500ml 6) 15 Piece First Aid/emergency Kit With Basic First Aid Supplies (sterile Gauze, Alcohol Pads, 70% Isopropyl Alcohol, Bandage Strips, Bandage, Surgical Tape, Hot/cold Compress Pack, Scissors, Tweezers, Safety Pins, Cotton Tipped Applicators, Paper Tape, 3% Hydrogen Peroxide, 10% Povidone Iodine, And Case) Delivery Period: 30 Calendar Days Warranty: None Important Reminders: Price: Inclusive Of All Applicable Taxes Price Validity: Pls. Specify Payment Terms: 15-30 Days Credit Delivery Terms: Pls. Specify Warranty Terms: Pls. Specify (if Applicable) Chemicals And Reagents- Delivery Shall Be Accompanied With Certificate Of Analysis Equipment- Delivery Shall Be Accompanied With Installation/test And Warranty Certificates Computer And Computer Parts- Delivery Shall Be Accompanied With Test/warranty Certificates This Shall Be Part Of The Delivery If Found Acceptable. Items Are To Be Delivered At Property & Procurement Section, 2nd Floor, Metrology Bldg., Itdi, Dost Compound, Bicutan, Taguig City. Additional Requirements: Upon Submission Of Quotation (abc > P50,000.00) * Philgeps Registration Certificate/number * Mayor’s/business Permit * Income/business Tax Return Or Tax Clearance Certificate * Pcab License (for Infra Projects) * Tax Identification Number (tin) * Bank Details: Account Name, Account Number, Bank Name And Branch (preferably Landbank Of The Philippines) Note: For Bank Transfers, If The Creditor’s Account Is Maintained Outside The Agency’s Mds-gsb, Corresponding Bank Charges Shall Be Borne/paid By The Creditor/payee Concerned.

Details: Description Casinglot National High School Casinglot Tagoloan Misamis Oriental Fund Source: Regular Mooe Fund 2025 Please Contact Directly The Following Personnel Listed Below For More Information. Ernesto A. Seco 09171387257 Teosel Ramos 09454576270 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. Line Items Items Unit Price 1 56 Pc Sign Pen, Fien Tip, Black 44.72 2 28 Pc Sign Pen, Fien Tip, Blue 44.72 3 20 Pc Broom(walis Tambo) 124.80 4 20 Bot Cleaner, Toilet Bowl And Urinal 41.60 5 10 Pouch Detergent Powder, All Purpose 54.08 6 20 Pc Dustpan 46.80 7 60 Can Floorwax, Paste, Red 309.76 8 1 Unit Fire Extinguisher, Dry Chemical 1,144.00 9 10 Pc Philippine National Flag 284.84 10 5 Box Clip, Backfold, 19mm 9.36 11 5 Box Clip, Backfold, 25mm 15.60 12 5 Box Clip, Backfold, 32mm 33.28 13 5 Box Clip, Backfold, 50mm 60.32 14 28 Pc Correction Tape 13.50 15 2 Box Envelope, Documentary, A4 829.92 16 2 Box Envelope, Documentary, Legal 1,057.58 17 1 Box Envelope, Mailing 432.52 18 28 Box Fastener 94.64 19 1 Pack Folder With Tab, A4 379.60 20 1 Pack Folder With Tab, Legal 413.92 21 28 Pair Scissors, Symmetrical/asymmetrical 65.52 22 50 Ream Paper, Multipurpose, A4 137.74 23 50 Ream Paper, Multipurpose, Legal 158.91 24 15 15 Paper, Parchment 154.21 25 5 Pack Tissue, Interfolded Paper Towel 33.80 26 28 Roll Tape, Transparent, 24mm 17.68 27 1 Unit Printer, Print Only, Colored 6,500.00 28 7 Roll Ribbon, Orange, 1" 160.00 29 40 Meter Ribbon For Lei 60.00 30 10 Ream Vellum Board Paper, A4 320.00 31 2 Roll Ribbon, Green, 2" 320.00 32 1 Roll Ribbon, 1/8", Blue 90.00

Details: Description Republic Of The Philippines Province Of Nueva Ecija City Of Gapan Km.92, Maharlika Highway, Bayanihan, Gapan City - - - - O0o - - - - Bids And Awards Committee Request For Quotation The City Government Of Gapan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Distributors / Contractors To Submit Proposal / Qoutation For The Hereunder Project: Name Of Contract : Supply And Delivery Of Office Equipments And Other Expenses Contract Location : Gapan City Hall, Km.92, Bayanihan, Gapan City Abc : P 583,750.00 (five Hundred Eighty Three Thousand Seven Hundred Fifty Pesos Only) Brief Description : Supply And Delivery Of Office Equipments And Other Expenses For The Used Of City Government Of Gapan (office Of The City Gso) Contract Duration : 7 Days Source Of Fund : Item No. Qty. Unit Description Unit Cost Amount 1 3 Pcs Colapsable Tent 12,550.00 37,650.00 - 2 2 Pcs Electric Kettle 1,850.00 3,700.00 3 2 Pcs Water Dispenser 16,050.00 32,100.00 4 1 Pc 4step Ladder 4,550.00 4,550.00 5 1 Unit Projector 62,050.00 62,050.00 6 1 Set Speaker W/ Mic 15,050.00 15,050.00 7 12 Pcs Garbage Bin 1,950 00 23,400.00 8 4 Pcs Fire Extinguisher 3,550.00 14,200.00 9 15 Pcs Paleta 550 8,250.00 10 12 Pcs 5 Gang Extension Wire {20mtrs) 2,350.00 28,200.00 11 2 Pcs Split Type Aircon 49,050.00 98,100.00 12 10 Pcs Long Table 6ft 5,250.00 52,500.00 13 10 Pcs Long Table 4ft 3,550.00 35,500.00 14 20 Pcs Emergency Light 2,550.00 51,000.00 15 70 Pcs Monoblock 600 42,000.00 16 10 Pcs Long Chair (monoblock) 7,550.00 75,500.00 *****nothing Follows***** Total 583,750.00 All Particulars Relative To Eligibility Statement And Screening, Performance Security, Evaluation Of Proposal And Award Of Contract Shall Be Governed By The Pertinent Provisions Of The Revised R.a. 9184 And Its Implementing Rules And Regulations (irr) The City Government Of Gapan Reserves The Right To Accept Or Reject Any Proposal / Qoutation, Reject All Proposal / Qoutations At Any Time Prior To Contract Award And Assumes No Responsibility Whatsoever To Compensate Of Indemnify Suppliers / Contractors For Any Expense Incurred In The Preparation Of Such Proposal / Qoutations. For Further Information, Please Contact: Mr. Roman P. Baguisa Iii Bac Secretariat Mobile No.: 0916-869-7930 Jose Edwin L. Castillo Bac Chairman

Details: Description The Pasay City Government – Pasay City Public Market, Through Its Bids And Awards Committee, Intends To Apply The Sum Of Two Hundred Sixty Two Thousand Four Hundred Seventy Four Pesos (php 262,474.00) Being The Approved Budget For The Contract (abc) For The Project: “supply And Delivery Of One (1) Lot Various Other Supplies And Materials To Be Used By The Pasay City Public Market” Chargeable Against The General Fund Cy2025. Supply And Delivery Of Two (2) Units Fire Extinguisher For The 1st Qtr 2025 Requirement Of Pasay City Public Market Chargeable Against The General Fund Cy2025 Php 20,900.00 Supply And Delivery Of Three (3) Units Weighing Scale For The 1st Qtr 2025 Requirement Of Pasay City Public Market Chargeable Against The General Fund Cy2025 Php 11,154.00 Supply And Delivery Of One (1) Unit Tv, 4k Ultra Hd Smart Tv For The Use Of Pasay City Public Market Chargeable Against The General Fund Cy2025 Php 22,000.00 Supply And Delivery Of Eight (8) Set Cart Wheel, Wooden Cart Wheel For The Use Of Pasay City Public Market Chargeable Against The General Fund Cy2025 Php 24,000.00 Supply And Delivery Of One (1) Lot Various Other Supplies And Materials For The 1st Qtr 2025 Requirement Of Pasay City Public Market Chargeable Against The General Fund Cy2025 Php 184,420.00 Total Approved Budget For The Contract Php 262,747.00 The Pasay City Government Bac Now Requests The Quotation For The Project: “supply And Delivery Of One (1) Lot Various Other Supplies And Materials To Be Used By The Pasay City Public Market”. Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening Of Price Quotations. Please Submit Your Duly Signed Quotations/proposals Not Later Than February 25, 2025 At 10:00am For The Item Described Above, Subject To The Terms And Conditions Provided With This Request For Quotation (rfq). A Copy Of Your Mayor’s / Business Permit, Philgeps Registration Number, Income/ Business Tax Return, Warranty/security Certificate (if Applicable) And Omnibus Sworn Statement (gppb Format, Notarized) Are Also Required To Be Submitted Along With Your Quotation/proposal. Quotations May Be Submitted Manually In A Sealed Envelope And Drop In The Box Located At The Bids And Awards Conference Room, Rm. 213, 2nd Floor, Pasay City Hall Building, Or Through Email At The Address And Contact Numbers Indicated Below. Interested Service Provider May Obtain Further Information From Mr. Edwin V. David, Csee, Head – Bac Secretariat At Telephone Numbers 888-pasay (72729), Local Numbers 1110, 1281, 1282 Or Email Address: Bacsec_pasay@pasay.gov.ph.

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 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

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