Fire Extinguisher Tenders

Details: Description Republic Of The Philippines Barangay 494, Zone 49, District Iv, Manila Bids Ad Awards Committee Invitation To Bid Barangay 494, Zone 49, District Iv, Manila Through Its Bids And Awards Committee (bac), Invites All Suppliers/contractors To Bid The Here Under Project 1 Set Office Table And Chair, 2 Tin Latex Paint Gloss, White, 2 Tin Latex Paint Flat, White, 25 Gal Lemon Yellow Enamel, 15 Gal Paint Blue Azuroi, 10 Gal Traffic Paint Yellow, 15 Pale Permacoat Tile Red, 10 Qrts Acri Color Assorted, 10 Qrts Tinting Color, Assorted, 10 Pcs Paint Brush #2, 10 Pcs Paint Brush #3, 10 Pc Paint Brush #4, 20 Pcs Broom W/stick, 10 Pcs Dustpan, 1 Lot Street Lights, 6 Pcs Street Led Lights, 50watts, 3 Bxs Electrical #10, 1 Roll Electrical Tape, Big, 1 Lot Cctv Camera, 5 Pcs Cctv Camera Outdoor Type, 12 Pair Video Balun, 1 Pcs Power Supply, 1 Roll Cable Wire, 5 Units Installation, Mounting Of Camera, Configuration Testing Commissioning, 10 Gal Alcohol, 5 Pcs Oxymeter, 1 Pcs Disinfectant, 2 Btl Betadine, 6 Roll Bandage, 10 Bxs Gauge, 8 Bx Amplodepine, 5 Grms, 8 Bx Amplodepine 10grms, 20 Btl Cough Syrup For Kids, 5 Bx Lagundi 300mg, 270 Pcs Neozep, 3 Pcs Emergency Lights, 1 Pcs Welding Machine, 1 Pcs Spine Board, 20 Cylinder Refill Of Fire Extinguisher, 1 Pc Steel Cart, 1 Pcs Grinder, 2 Pcs Megaphone Requesting Office/end User: Barangay 494, Zone 49, District Iv, Manila Approved Budget For The Contract: 521,612.00 Source Of Fund:mooe, Co, Bdf And Rrmf

Details: Description New 2025 L300 With Dual Aircon 2.2l Turbocharged Crdi Euro4 Dsl/speed Mt General Specification Overall Length Mm: 4440 Overall Widht Mm: 1695 Overall Hieght Mm: 1915 Wheelbase Mm: 2350 Ground Clearance Mm: 195 Maximum Gross Weight Kg: 2345 Curb Weight Kg: 1130 Engine Type: 4n14 2.2l In-line 16 Valved Dohc W/ Turbo Charged Intercooler System Fuel System: Electronic Common Rail Direct Injection Displacement: Cc 2268 Fuel Tank Capacity: 55 Liters Maximum Power Ps: 99.25/3500 Maximum Torquen-m 200/1000-3500 Suspension Front: Independent Wishbone And Coil Spring Rear: Semi-elliptic Leaf Spring Breaks Front: 10" Ventilated Dics Rear: 10" Leading And Trailinf Drums Steering Gear Type: Ball And Nut Gear Type With Power Steering Steering Wheel: 2 Spoke Polypropylene Wheels And Tires: Tires 185r14c8pr Wheels: 14 X 50j Steel Rims A. Ambulance Equipment Install Basic Led Toplight W/ Siren & Pa System Tbd4126 Red/blue Construct Medical Floor Mounted Cabinet (30 X 9 X 24) 2 Layer Install Fully Collapsible Stretcher W/ Locking Mechanism B. Oxygen Tank W/ Content 20lbs Wall Mounted Bp Apparatus First Aid Kit Oxygen Tnak Regulator Ambubag Combination Adult & Pedia Minor Surgical Kit Flash Light Led W/ Battery Stethoscope C. Others Install Fire Extinguisher Install Florescent Lamp Install I.v. Hook W/ Strap Install Single Oxygen Tnak Holder Install Mrine Plywood Install Non Slip Matting (coin Design) Install Stainless Ramp Approach Install Tint (black) Reinstall Original Seat Install Vinyl Sticker (4sided Ambulance Name)

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 Province Of Camarines Norte Municipality Of Talisay S Bids And Awards Committee ___________________________________________________________________________ Request For Quotation Rfq No.: 012-2025 The Local Government Unit Of Talisay, Camarines Norte Through Its Bids And Awards Committee (bac) Intends To Procure The Herein Below Specified Item/project, Under Section 52 (shopping) Of The Revised Implementing Rules And Regulations Of Republic Act No. 9184. Contract Name: Purchase Of Medical Equipment And Supplies For The Drrm-cca Training And Skills Olympics On May 2-4, 2025 Approved Budget For The Contract: 96,690.00 Fund Source: General Fund Description Quantity Unit Item/specification 3 Pcs Wheel Chair 3 Pcs Fire Extinguisher, 5lbs 3 Pcs Spider Strap 24 Pcs Betadine, 250ml 25 Packs Cotton Balls 4 Pcs Hot Compress 4 Pcs Cold Compress 3 Pcs Search Light 4 Pcs Oximeter 4 Pcs Manual Bp 6 Box Gauze Pad 2 Box Micropore 5 Pcs Trauma Scissor 5 Pcs Forcep 4 Pcs C-collar Instruction To Suppliers: All Interested Suppliers Are Advised To Look For The Bac Thru Its Secretariat At The Office Of The Bids And Awards Committee, Municipal Budget Office, 2nd Floor, Municipal Building, Poblacion, Talisay, Camarines Norte For The Eligibility Requirements. Submission Of Interest Through Mail Will Not Be Considered. Only Suppliers Or Their Authorized Representatives Shall Be Allowed To Transact Business In This Office. Submission Of Price Quotation/canvass Must Be Submitted Personally Through The Chairman And/or Secretariat Of The Bids And Awards Committee At The Aforementioned Office Address From April 11-14, 2025. All Participating Suppliers Shall Submit Photocopies Of Their Business Name And Licenses And Original Copies Should Be Presented For Authentication Purposes The Procurement Activities Shall Be Governed By Ra 9184, Its Irr. The Bac Reserves The Right To Reject Any Or All Price Offer, To Waive Defect Therein, And To Accept The Most Advantageous To The Government. Sgd. Marilou M. Lelis Bac Chairman Funds Available: Sgd. Lynn A. Timbalopez Acting Municipal Treasurer Noted: Sgd. Donovan A. Mancenido Municipal Mayor/head Of Procuring Entity

Details: Description Item No. Items And Description Qty Unit 1 A4 Subs 80gsm White Coupon Bond 30 Ream 2 Long Subs 80gms White Coupon Bond 5 Ream 3 Paper Clip, Vinyl/plastic Coated 50mm 7 Box 4 Correction Tape 8m 7 Pc 5 Stapler, Standard Type 1 Pc 6 Tape, Transparent, 48mm 8 Pcs 7 Folder A4 Wit Tab Ordinary Brown 2 Packs 8 Parchment Paper A4 10's 3 Packs 9 Binding Ring/comb, Plastic 32mm 21 Holes (a4) 2 Bundle 10 Binding Ring/comb, Plastic 64mm 21 Holes (a4) 2 Bundle 11 Laminating Machine Heavy Duty 1 Pc 12 Battery, Dry Cell Size Aa 5 Pcs 13 Smart Tv 43" 1 Pc 14 Water Dispenser 3in1 With Gallon 1 Pcs 15 Worx Long Paper White Or Cream 1 Ream 16 Worx Short Paper White Or Cream 6 Ream 17 003 Epson Ink Set Complete Colors 7 Set 18 664 Epson Ink Set Complete Colors 3 Set 19 Pvc Cover A4 4 Reams 20 Philippine Flag 2 Pcs 21 Liquid Detergent Soap 5 Gal 22 Silver Edge Grosgrain Ribbon Red 3" 2 Rolls 23 Silver Edge Grosgrain Ribbon Blue 3" 2 Rolls 24 Sticker Paper White A4 80 Gsm 1 Ream 25 A4 Green Certificate Holder 22 Pcs 26 Buzzer Alarm 1 Pc 27 Fire Extinguisher 10lbs 1 Pc 28 Round Water Container 20l 5 Pcs 29 Standfan Heavy Duty Plastic Blade 6 Pcs 30 Hanging Flowers Assorted Colors/sizes 5 Dozen

Details: Description Quantity Unit Item Description Approved Budget For The Contract Supplier’s Offer 30 Reams Paper, Multi-purpose, A4, 70 Gsm 30 Reams Paper, Multi-purpose, Legal, 70gsm 9 Box Paper, Parchment 3 Book Record Book, 500 Pages, Size: 214mm X 278mm Min 9 Jar Glue, All Purpose 9 Box Staple Wire, Standard 15 Roll Tape, Packaging, 48mm 24 Piece Broom, Soft, Tambo 42 Piece Broom, Stick, Ting-ting 15 Piece Detergent Bar, 140g 6 Can Disinfectant Spray, Aerosol Type 9 Piece Dust Pan, Non-rigid Plastic 9 Can Floor Wax, Paste Type, Red 10 Piece Correction Tape, 8m 3 Box Envelope, Documentary, For Legal Size Document 9 Piece Envelope, Expanding, Plastic 9 Box Paper Clip, Vinyl/plastic Coated, 50mm 9 Box Rubber Band, No. 18 3 Pair Puncher, Paper, Heavy Duty 3 Piece Scissors, Symmetrical 3 Piece Philippine National Flag 3 Unit Fire Extinguisher, Dry Chemical 8 Piece Sign Pen, Black 1 Unit Smart Tv 2 Piece Microphone 2 Unit Karaoke Box 1 Unit Amplifier 27 Bottle Epson Ink Black 21 Bottle Epson Ink Yellow 21 Bottle Epson Ink Magenta 21 Bottle Epson Ink Cyan 40 Piece Diploma Holder 50 Mtrs Ribons 50 Piece Ordinary Medal 15 Piece Sanitary Pads 1 Unit Binding Machine 1 Unit Printer 3 In 1 15 Mtrs Trapal Thick 20 Piece Eye For Trapal 3 Roll Ribbon # 2 Inch 3 Roll Ribbon # 3 Inch 8 Box Thumbthocks 8 Mtrs Push Pin 60 Mtrs Ribbon Net 1 Piece Flash Drive, 16 Gb 3 Piece Stapler, Standard Type

Details: CATEGORY: Roof sheet and Wall Cladding 0 point 60 mm thick , Mild steel iron in tubular sectin incl fabrication and one shop coat , Angle flat iron , Nut and bolt , Earthing , Lightening Arrester , Ordinary Portland Cement grade 43 , Coarse sand sand shall be clean sharp , Stone aggregate shall be crushed stone 20mm , Stone aggregate shall be crushed stone 40mm , Roof sheet 0 point 60 mm Pre painted Galvanised steel sheet , Hollow Steel iron , Anlge Iron , Nut and bolt incl 2mm thick 02 Nos washer per set , Collapsible Steel gate , Fire extinguisher 1 Kg , Plastic dividing strip 3 mm thick , Electric Items , Cement base paint , Coarse Sand , Stone aggregate shall be crushed stone 10mm , Vega multi lens polycarbonate safety goggles , Hand Gloves rubber , Steel Iron cutting circular saw of dia 12 inch and thickness 2mm , Mild steel welding Rods , 16 Sqmm three core copper cable , 24 watt LED tube rod , Bulk head housing with LED bulb , LED bulb 9 Watt , Angle batten Lamp holder , Switch piano flush type 5 Amp , Casing capping double locked box , Gang Box 3 switches 5 Amps , Screw full threaded 1 by 2 inch , PVC single core 1 point 5 Sqmm FRLS type stranded copper wire , PVC single core 2 point 5 Sqmm FRLS type stranded copper wire , MCB 6 Amp SP 240 Volts , MCB 16 Amp SP 240 Volts , Isolator 40 Amp DP , Insulation tape 25mm width of 9 mtr long , Roof sheet 0 point 60 mm thick PPGI , Ordinary Portland Cement grade 43 IS-8112 , Coarse sand , Stone aggregate shall be crushed stone 20mm graded , Stone aggregate shall be crushed stone 40mm graded

Details: Description Unit Qnty Agency Specifications (abc) Piece 3 Dust Pan 50.00 Piece 4 Mophead, Made Of Rayon 130.00 Kilo 4 Rags 80.00 Piece 3 Wastebasket 50.00 Jar 9 Glue, All-purpose 80.00 Box 9 Staple Wire, Standard 35.00 Roll 12 Tape, Transparent, 24mm 20.00 Roll 6 Tape, Transparent, 48 Mm 30.00 Pair 7 Scissors, Symmetrical/asymmetrical 70.00 Bottle 15 Ink 003 Black(genuine) 390.00 Bottle 15 Ink 003 Cyan(genuine) 390.00 Bottle 15 Ink 003 Magenta(genuine) 300.00 Bottle 15 Ink 003 Yellow(genuine) 300.00 Bottle 15 Ink 664 Black(genuine) 300.00 Bottle 15 Ink 664 Cyan((genuine) 300.00 Bottle 15 Ink 664 Magenta((genuine) 300.00 Bottle 15 Ink 664 Yellow((genuine) 300.00 Ream 100 Paper, Multicopy A4 235.00 Pack 11 Vellum, A4 10s 11.00 Bottle 15 Printer Ink, Brother Black(genuine) 480.00 Bottle 9 Printer Ink, Brother Cyan(genuine) 480.00 Bottle 9 Printer Ink, Brother Magenta(genuine) 480.00 Bottle 9 Printer Ink, Brother Yellow(genuine) 480.00 Bottle 2 Plastic Fastener 50.00 Piece 4 Correction Tape 25.00 Box 2 Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 25.00 Pack 2 Folder, L-type, Legal 250.00 Can 5 Floor Wax, Paste Type, Red 150.00 Book 3 Record Book, 300 Pages 85.00 Piece 6 Sign Pen, Fine Tip, Green 48.00 Unit 1 Laminating Machine 5,000.00 Unit 3 Fire Extinguisher 3,000.00

Details: Description Laptop (core I7) 2 Unit Printer Single Function 1 Unit Printer Ink Assorted 10 Bot Bondpaper A4 10 Ream Bondpaper Long 10 Ream Spelling Booklet 30 Pc Eraser 30 Pc Crayons 16c 30 Pc Cartolina Asstd 30 Pc Notebook (100lvs) 60 Pc Easy Write Pad (grades 1-4) 30 Pad Pencil Lead With Eraser 100 Pc Specialty Paper A4 50 Pack Photo Paper Glossy 10 Pack Bondpaper Long 10 Ream Printer 3n1 Function 1 Unit Satin Ribbon (50 Yards) 4 Roll Portable Bluetooth Speaker With Microphone 1 Unit Sanitary Napkin (female) 40 Pc Comb (female) 45 Pc Envelop With Holder 40 Pc Soap 30g 45 Pc Tawas Deodorant Powder 41 Pc Nailcutter (small) 46 Pc Alcohol Ethyl (gallon) 4 Gal Spray Bottle (medium) 45 Bot Detergent Bar 140g 4 Pc All Purpose Detergent 38 Kg Liquid Hand Sanutizer 500ml 5 Ml Emergency Flashlight 4 Pc Axe 2 Pc Digging Bar 2 Pc Handsaw 2 Pc Battery, Dry Cell Double A 2 Pack Solar Light Led Outdoor 4 Pc Shovel 3 Pc Mega Phone 2 Unit Boots 3 Pc Gasulete/2.5 Kg 1 Unit Hammer 2 Pc Fire Extinguisher Dry Chemical 1 Pc Volleyball Ball V330w Size 5 2 Pc Volleyball Net, Heavy Duty 1 Pc Badminton Racket Full Carbon Single 4u 25lbs 4 Pc Badminton Net 610x76cm 2 Pc Shuttlecock 4 Pc Chess Board 20x20 Inches 4 Board Toothpaste 100 Pc Toothbrush 100 Pc Towel 100 Pc Liquid Handsoap (500ml) 7 Bot

Details: Description Procurement Of Office Supplies And Equipments Of Dunque Elementary School, Sagyawan, Upper Malubog, Manticao, Misamis Oriental Fund: Mooe Please Contact Directly The Following Personnel Listed Below For More Information. Al Lourence Jane S. Miñoza 0976-664-8897 Allourencejane.minoza@deped.gov.ph Note To Supplier For Submission Of Rfq Or Canvass 1. Contact Directly School Concern. Please See Above Contact Number. 2. Request For 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: 1 12 Piece Dust Pan 561.60 2 12 Can Floorwax, Paste Type, Red 3,717.12 3 1 Unit Fire Extinguisher, Dry Chemical 1,144.00 4 6 Piece Correction Tape 81.00 5 3 Box Fastener, Metal 283.92 6 10 Pack Folder, L-type 2,002.80 7 2 Pair Scissors, Symmtrical/asymmetrical 131.04 8 2 Piece Stapler, Standard Type 395.20 9 40 Pack Cartolina, Assorted Color 3,348.80 10 30 Ream Paper, Multipurpose A4 4,132.20 11 30 Ream Paper, Multipurpose Legal 4,767.30 12 24 Box Paper Parchment 3,701.04 13 1 Unit Air Conditioning Unit 29,994.66 14 1 Unit Amplifier 20,000.00 15 1 Unit Mixer, 10 Channels 20,000.00 16 2 Unit Microphone 5,000.00 17 20 Meter Microphone Wire 3,000.00 18 2 Unit Speakers 20,000.00 19 1 Unit Steel Rack 4,500.00 20 1 Unit Office Chair 3,000.00 21 1 Unit Office Table 4,000.00