Fire Extinguisher Tenders

Details: Description Office Supplies 3 Pc Tape Dispenser 5 Pc Stapler 5 Pc Scissor 4 Pc Puncher 3 Pc Calculator 9 Box Staple Wire 4 Ream Parchment Paper, 8 1/2x11 250 Packs Special Paper 120gsm, A4 100 Packs Special Paper 120gsm, Legal 10 Pack Safety Pin 2 Roll Ribbon 2" - Green 2 Roll Ribbon 2" - Maroon 3 Roll Ribbon 1.5" - Green 3 Roll Ribbon 1.5" - Maroon 3 Roll Ribbon 1.5" - Golden Yellow 5 Roll Ethnic Ribbon 50 Pc Certificate Holder, A4 2 Box Sign Pen 1.0 5 Box Sign Pen 0.5 - Black 1 Box Sign Pen 0.5 - Green 1 Box Sign Pen .05 - Purple 1 Box Expanding Folder - White 50 Ream Bond Paper 80gsm, A4 2 Piece Stapler, Long 50 Pack Sticker Paper, A4 20 Box Fastener, Metal 2 Pack Laminating Film 125mic, Legal 3 Pack Laminating Film 125mic, A4 2 Piece Ruler, Metal 1 Unit Laminating Machine Janitorial Supplies And Equipment 1 Piece Wheel Barrow 1 Pack Tissue, Roll 5 Piece Soft Broom 10 Gallon Liquid Bleach 5 Piece Broom Stick With Handle 10 Pack Garbage Bag, Xxl 2 Liter Muriatic Acid 5 Piece Dustpan, Can 5 Gallon Isoprophyl Alcohol 2 Can Air Freshener Drrm Tools And Equipment 5 Unit Fire Extinguisher, 20lbs Refill 2 Piece Microphone, Wireless 1 Piece Flashlight 2 Pair Rainy Boots 1 Box Disposable Gloves 1 Pack Battery, Aa 1 Piece Electric Circuit Tester

Details: Description 1. 2 Unit Fire Extinguisher, Dry Chemical @ 1,144.00 2. 7 Roll/pack Trashbag, Large Size @ 59.28 3. 35 Roll Tape, Transparent, 24mm @ 17.68 4. 56 Ream Paper, Multicopy A4 @ 213.80 5. 7 Pouch Detergent Powder, All Purpose @ 54.08 6. 7 Plastic Container Cleanser, Scouring Powder @ 23.92 7. 7 Piece Broom (walis Tambo) @ 124.80 8. 7 Piece Detergent Bar @ 9.34 9. 1 Piece Philippine National Flag @ 284.84 10. 10 Piece Monobloc Chair, White @ 341.12 11. 28 Piece Correction Tape @ 13.50 12. 7 Pack Toilet Tissue Paper, 2 Ply @ 99.84 13. 6 Can Floor Wax, Paste Type, Red @ 309.76 14. 7 Box Fastener @ 94.64 15. 7 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm @ 19.46 16. 7 Bottle Cleaner, Toilet Bowl And Urinal @ 41.60 17. 14 Bottle Glue, All-purpose @ 62.14 18. 14 Bottle Alcohol, Ethyl, 500 Ml @ 50.43 19. 72 Piece Ballpen (black) @ 10.00 20. 2 Bottle Brother, Ink, Btd60, Black @ 400.00 21. 2 Bottle Brother, Ink, Bt5000, Cyan @ 450.00 22. 2 Bottle Brother, Ink, Bt5000, Magenta @ 450.00 23. 2 Bottle Brother, Ink, Bt5000, Yellow @ 450.00 24. 1 Piece Powerpoint Remote Controller @ 1,000.00 25. 15 Piece Folder, Expanded, A4 @ 150.00 26. 20 Unit Folder, Expanded, Legal @ 170.00 27. 1 Pack Construction Paper @ 150.00 28. 1 Unit Laptop @ 28,495.19

Details: Description Jhs Bond Paper, Hard Copy, A4 Ream 200 Bond Paper, Hard Copy, Legal Ream 100 Textile, Satin, Yellow Meter 50 Textile, Satin, White Meter 50 Textile, Satin, Blue Meter 50 Textile, Satin, Red Meter 50 Air Freshener Can 18 Trashbag, Xl Size Piece 24 Data File Box Piece 12 Internal Hard Disk Drive (hdd) , 500 Gb. Unit 6 Calculator, Scientific, (991-ms Two-way Power) Unit 6 Printer L120 Unit 4 Printer L3210 Unit 2 Printer Head Unit 3 Fire Extinguisher, Dry Chemical Piece 1 Shs Ink, 664, Black Bot 90 Ink, 003, Black Bot 30 Ink, 664, Magenta Bot 60 Ink, 664, Cyan Bot 60 Ink, 664, Yellow Bot 60 Ink, Hp, Gt53 (black) Bot 9 Ink, Hp, Gt52 (cyan) Bot 6 Ink, Hp, Gt52 (yellow) Bot 6 Ink, Hp, Gt52 (magenta) Bot 6 Cake Foundation, Nichido Piece 5 Blush-on, Nichido Piece 5 Face Powder, Nichido Piece 5 Eyebrow Pencil, Brown, Careline Piece 5 Eyeliner, Black, Careline Piece 5 Fake Eyelashes Set 24 Shimmer, Careline Piece 3 Liquid Foundation, Careline Piece 5 Contour, Careline Piece 5 Eyeshadow Palette, Brown Shades, Ever Bilena Piece 5 Lipstick, Careline Piece 3 Lipgloss, Careline Piece 3 Hairspray Piece 3 Hair Gel/clay Piece 3 Make-up Sponge Piece 10 Hair Pin (black) Piece 10 Battery, Dry Cell, Size Aa Pack 12 Battery, Dry Cell, Size Aaa Pack 12

Details: Description 55 Piece Ballpen 5 Piece Plastic Chairs White 46 Pad Pad Paper 11 Box Crayon 23 Piece Clear Book Long 27 Piece Clear Book Refill 40 Piece Notebook Grade 4 8 Piece Notebook Grade 3 11 Piece Ruler 34 Piece Pencil 11 Piece Protractor 19 Piece Sulating Pangwakas 19 Piece Formal Theme 23 Piece Plastic Envelope With Handle 23 Bottle Glue 40ml 23 Pack Colored Paper 36 Piece Sharpener 12 Piece Water Color 13 Piece Brown Envelope 1 Roll Charol White 30 Piece Transparent Tape 8 Piece Correction Pen 4 Box Stapler Wire #35 4 Pack Laminating Film 4 Pack Photo Paper 8 Pack Worx Long 8 Pack Worx Short 8 Pack Worx A4 3 Pack Parchment A4 2 Piece Plastic Drawer 4 Layers 2 Piece Data File Box 3 Piece Camping Tent 50 Piece Pastic Ware 50 Sachet Toothpaste 25 Piece Plastic Glass 50 Piece Soap Big 16 Piece Trash Bin 4 Pack Trash Bag 8 Piece Pail Big 8 Piece Dipper 8 Gallon Zonrox 8 Bottle Dishwashing Soap 8 Pack Battery Aaa 8 Pack Battery Aa 4 Piece Bulb 1 Piece Water Purifier Dispenser 1 Piece Plate Organizer Drawer 100 Box Floorwax 5 Piece Broom Soft 1 Piece Tarp 15 Piece Rags 4 Piece Dustpan 1 Unit Sound System 4 Piece Whistle 1 Piece Fire Extinguisher 4 Led Flashlight Rechargeable Water Proof 1 Piece Spine Board 3 Piece Hard Hat 3 Piece Signage Tarp

Details: Description The Scope Of The Works Under This Contract Is Permits And Clearances; Project Billboard / Signboard; Occupational Safety And Health Program; Mobilization / Demobilization; Removal Of Structures And Obstruction; Structure Excavation (common Soil); Embankment From Roadway/structure Excavation (common Soil); Structural Concrete (3000 Psi, Class A, 28 Days); Reinforcing Steel (deformed, Grade 40); Formworks And Falseworks; Soil Poisoning; Catch Basin; Sewer Line Works; Storm Drainage And Downspout; Septic Vault/tank (concrete/chb); Plumbing Fixtures; Cold Water Lines; Ceiling (4.5 Mm, Metal Frame, Fiber Cement Board); Carpentry And Joinery Works; Moulding; Finishing Hardware; Aluminum Glass Windows (awning Type); Aluminum Glass Windows (fixed Type); Jalousie Windows (glass); Frames (jambs, Sills, Head, Transoms And Mullions); Doors (flush); Doors (wood Panel); Fabricated Metal Roofing Accessory, Gauge 26 (0.551 Mm), Ridge/hip Rolls; Pre-painted Metal Sheets (above 0.427 Mm, Corrugated, Long Span); Waterproofing (cement-base); Glazed Tiles And Trims; Unglazed Tiles; Cement Floor Finish (with Floor Hardener); Cement Plaster Finish; Painting Works (masonry/concrete); Painting Works (steel); Chb Non-load Bearing (including Reinfo Rcing Steel), 100mm; Chb Non-load Bearing (including Reinforcing Steel), 150mm; Metal Structure Accessories (turnbuckle); Metal Structure Accessories (bolts And Rods); Metal Structure Accessories (sagrods); Metal Structure Accessories (cross Bracing); Metal Structure Accessories (steel Plates); Structural Steel; Structural Steel (trusses); Structural Steel (purlins); Railing; Conduits, Boxes & Fittings (conduit Works/conduit Rough-in); Wires And Wiring Devices; Panelboard With Main & Branch Breakers; Pole Mounted Distribution Transformer (oisc) With Complete Accessories, Pole Type; Current Transformer; Lighting Fixtures; Oscillating Fan (ceiling Fan); Fire Extinguisher (4.54 Kg, Abc With Bracket).

Details: Description 1 Steel Cabinet, 4 Drawers 2 Unit 19,000.00 2 Steel Cabinet, With Upper Glass Doors 1 Unit 13,500.00 3 Printer 3-in-1 With Adf Scanner 2 Unit 30,000.00 4 Foldable Table, Plastic, 6ft. 11 Pc 16,500.00 5 Bond Paper, A4 80 Ream 16,000.00 6 Worx Paper, A4 3 Ream 1,050.00 7 Expanded Envelope, Kraft, Green 10 Pc 300.00 8 Ballpen, Black 11 Pack 1,100.00 9 Paper Cutter, Small 11 Pc 1,100.00 10 Broom, Hard 20 Pc 800.00 11 Broom, Soft 10 Pc 1,300.00 12 Dustpan, Plastic 10 Pc 1,000.00 13 Floorwax, Paste, Red, 90g 100 Box 4,500.00 14 Detergent Powder, Sachet 100 Sachet 1,000.00 15 Hand Soap, Liquid 11 Bottle 1,100.00 16 Toilet Bowl Cleaner, Liquid 11 Bottle 1,100.00 17 Dishwashing Liquid 15 Bottle 1,500.00 18 Mosquito Spray 11 Bottle 1,100.00 19 Air Freshener, Spray 15 Bottle 1,500.00 20 Tissue Paper, 12pcs./pack 11 Pack 2,750.00 21 Alcohol, Spray, 500ml 11 Bottle 1,100.00 22 Fire Extinguisher, Standard Size 1 Unit 2,250.00 23 Epson Maintenance Box, Printer 1 Unit 2,500.00 24 Plastic Cover, 1 Roll 2 Roll 2,000.00 Total 124,050.00 Date Needed: 5 Working Days Upon Receipt Of Po Total Location: Minanga Elementary School

Details: Description Procurement Of Office Supplies And Devices For Tingalan Integrated School - Elem For 2nd Quarter Tingalan, Opol, Misamis Oriental Unit Item Description Quantity Unit Cost Total Cost 1 Piece Clearbook, Legal Size 10 36.36 363.60 2 Pack Battery, Dry Cell, Size Aa 5 20.49 102.45 3 Pack Battery, Dry Cell, Size Aaa 5 18.34 91.70 4 Piece Cleaner, Toilet Bowl And Urinal 8 41.60 332.80 5 Piece Cleanser, Scouring Powder 8 23.92 191.36 6 Pack Detergent Powder, All Purpose 8 54.08 432.64 7 Can Disinfectant Spray 8 139.89 1,119.12 8 Can Floor Wax,paste Type, Red 8 309.76 2,478.08 9 Unit Fire Extinguisher, Dry Chemical 2 1,144.00 2,288.00 10 Piece Philippine National Flag 5 284.84 1,424.20 11 Piece Monobloc Chair, White 10 341.12 3,411.20 12 Piece Correction Tape 20 13.50 270.00 13 Box Fastener 8 94.64 757.12 14 Piece Marker, Permanent, Black 20 8.27 165.40 15 Piece Marker, Permanent, Blue 20 8.27 165.40 16 Piece Marker, Whiteboard Black 10 9.65 96.50 17 Ream Paper, Multicopy A4 40 213.80 8,552.00 18 Ream Paper, Multipurpose, A4 40 137.74 5,509.60 19 Ream Paper, Multipurpose, Legal 40 158.91 6,356.40 20 Unit Printer, 3 - In - 1 2 14,250.00 28,500.00

Details: Description Republic Of The Philippines City Of Manila Barangay 262, Zone 24, District Ii Bids And Awards Committee April 23, 2025 D A T E Invitation To Bid Barangay 262, Zone 24, District Ii Invites Interested To Bid For The Supplies/materials And/or Equipments Of The Following: Item Quantity Unit Description 1 100 Pc Monoblock Chairs 2 5 Pc Tables 3 1 Set Table & Chair 4 4 Unit Ir (infrared Light) Network Bullet Camera 4mp 5 4 Unit Ip (internet Protocol) Colorvu Network Bullet Camera 4mp 6 4 Unit Audio Turret Camera Colorvu 2mp W/ Built-in Mic 3.5mm 7 1 Roll Cctv Cable 300meters, Rg6+2 X 0.75mm2 Power Cable 8 4 Roll Cat 6 Outdoor Utp Cable 1000ft 9 20 Tank Fire Extinguisher 10lbs W/ Housing (abc Dry Chemical) The Bid Proposal Shall Be Submitted To The Barangay Treasurer On/or Before May 5, 2025 And It Will Be Opened Immediately On May 5, 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 262, Zone 24, District Ii, Manila. Susan P. Duanan Bac Chairman Requesting Officer/end-user: Barangay 262, Zone 24, District Ii, Manila Approved Budget For The Contract (abc): Php 452,924.00 Source Of Fund: Ab 2025 Mooe – Php 100,000.00 Co – Php 150,000.00 Rrmf – Php 202,924.00 Total: Php 452,924.00 Copy Furnished: Accounting Department Commission On Audit (coa) Manila Barangay Bureau (mbb)

Details: Description Republic Of The Philippines Department Of Education Region Iv-a Calabarzon Schools Division Office Of Laguna Pinagbayanan Elementary School Brgy. Pinagbayanan Pila, Laguna Request For Quotation Lot No. Unit Item & Description Qty 1 Pc Quaff Id Puncher 2 2 Pc Biometrics 1 3 Box Gun Tacker Staple Wire 8 Mm 5 4 Pc Gun Tacker 2 5 Unit Binder Machine Heavy Duty Long 1 6 Unit Laminator Machine Heavy Duty 1 7 Ream Laminating Film Long 250 Micro 5 8 Pc Wall Clock Asahi 1 9 Pc Correction Tape 10 10 Unit Fire Extinguisher 10lbs 2 11 Unit Fire Extingusher Refill 3 12 Pc Fire Extingusher Refill 3 13 Pc Tornado Mop 2 14 Pc File Document Organizer 5 15 Pc Starfile Document Storage Box 5 16 Bottle Lysol Disinfectant Spray 510 Grams 5 17 Bottle Green Cross Ethyl Alcohol Spray 300 Ml 10 18 Gallon Zonrox Bleach 3785 Ml 10 19 Bottle Domex Toilet Cleaner 1 L 10 20 Bottle Baygon Shield Defense 500ml 5 21 Pc Sliding Clear Folder Long 100 22 Pc Stapler Max #35 3 23 Box Staple Wire Max #35 6 24 Set Epson 664 Ink 65 Ml Set (b,yc,m) 3 25 Set Epson 003 Ink 65 Ml Set (b,yc,m) 3 26 Box Hard Copy A4 Bond Paper Sub 20 4 27 Box Hard Copy Long Bond Paper Sub 20 1 28 Pc Plastic Dining Chair 10 29 Pc Tape Dispenser 2 30 Pc Brown Envelope Long 100

Details: Description "republic Of The Philippines Province Of Negros Oriental City Of Bayawan Barangay Banga Office Of The Bids And Awards Committee Invitation To Bid" Sealed Proposal For Procurement And Delivery Of Bdrrm Supplies, Will Be Received At The Office Of Sannguniang Barangay Of Barangay Banga Not Later Than ____________ On ______________ And Will Be Opened By The Committee On Awards In The Presence Of Attending Bidders , Subject To The Following Specifications: Item # Item Description Qty Unit Of Measurement Approved Budget Unit Cost Total Amount 1 Outdoor Full/half Body Safety Rock Climbing Tree Rappeling Harnes Seat Belt 150 Kg 2 Pc/s 2 Modular Tent Family Size 10 Pc/s 3 Folding Bed ;ratan Type 10 Pc/s 4 Generator Diesel Type 1 Pc/s 5 Led Emergency Light With Tripod Stand 1 Pc/s 6 Vehicle Medicine Kit 2 Set/s 7 Vehicle Fire Extinguisher Small 2 Pc/s 8 Rice Cooker Big 8-10 Liters 1 Pc/s 9 Rescue Uniform (subli.) 12 Pc/s 10 Flaslight Outdoor Heavy Duty 3 Pc/s 11 Rubber Boots Heavy Duty 3 Pair/s 12 Raincoat Butterfly Type Heavy Duty 3 Pc/s 13 Plate, Plastic, Plain Color 45 Pc/s 14 Plastic Cup, Plain Color 45 Pc/s 15 Steel Spoon & Fork 4 Dozen/s "important: 2% Cash Deposit For The Total Amount Of Your Quotation Is Required Before Your Bid Will Be Considered. Important: Quote Price For Each Item Only Place Of Delivery: Barangay Banga Hall Time Of Delivery: __________ I Hereby Certify That The Above Articles Are Equally Carried In Stock By Me In Qualities Above Stated Except Those Marked “none”. ____________________________________ Signature Of Firm’s Manager Or Representative" Hon. Jezebel R. Abitona Bac