Fire Extinguisher Tenders

Details: Description Note: 1. All Entries Must Be Legibly Written. 2. Delivery Must Be Within 7 Calendar Days Upon Receipt Of Purchase Order. 3. Price Validity Must Be Within 30 Days. 4. Payment Term: Within 30 Days. 5. Bidders / Suppliers Must Submit The Following: A. Mayor's Permit B. Philgeps Certification/red Registration C. Bir Certificate Of Registration D. Dti / Sec E. Tax Clearance / Itr F. Omnibus Sworn Statement 6. Interest Bidder / Supplier May Send Their Quotation Directly To The Bac Secretariat Or Email To Adelfa.villapando@deped.gov.ph . For Inquiries, Please Contact 776-3214/0930-100-6623 7. Approved Budget For The Contract: 168,535.97 (failure To Do So Will Mean Disqualification Of Your Bid Proposal) Item Items And Description Unit Quantity Unit Price Total Price 1. Ballpen, Retractable 0.5mm Black 12's Box 2 192.00 384.00 2. Bond Paper (a4, 70gsm, White) Ream 20 222.00 4,440.00 3. Bond Paper (legal, 70gsm, White)) Ream 17 241.00 4,097.00 4. Brown Envelope (short) Piece 52 4.00 208.00 5. Brown Envelope (long) Piece 49 5.00 245.00 6. Certificate Jacket (plastic, Blue/black) A4 Piece 50 69.00 3,450.00 7. Clip, Backfold 19mm Box 20 27.00 540.00 8. Clip, Backfold 25mm Box 20 48.00 960.00 9. Clip, Backfold 32mm Box 20 76.00 1,520.00 10. Clip, Backfold 50mm Box 29 97.00 2,813.00 11. Computer Ink Epson 003, 664 (black And Colored: Cyan, Magenta, Yellow) Bottle 24 319.00 7,656.00 12. Expanded Envelope (long) Piece 100 21.00 2,100.00 13. Folder With Plastic Cover (short) Piece 50 17.00 850.00 14. Folder With Plastic Cover (long) Piece 53 19.00 1,007.00 15. Glitters 250g Per Pack (red, Green, Blue, Gold, Silver) Pack 5 50.00 250.00 16. Glue (240g) Piece 20 131.00 2,620.00 17. Glue Stick 7mm. Piece 75 5.00 375.00 18. Laminating Film (long) 250 Micron, 100 Sheets Pack 2 980.00 1,960.00 19. Masking Tape 24mm Roll 20 33.00 660.00 20. Paper, Colored, Assorted, Short, 100 Pcs Pack 9 200.00 1,800.00 21. Paper Clips (50mm) Vinyl Coated, 100 Pcs Box 2 45.00 90.00 22. Pencil #2 With Eraser, 12's Box 10 120.00 1,200.00 23. Permanent Marker (fine, Black, Metal, Refillable) Piece 20 42.00 840.00 24. Plastic Envelope Long Piece 10 25.00 250.00 25. Photo Paper (a4, Glossy) 10's Pack 15 81.00 1,215.00 26. Photo Paper (a4, Matte), 10's Pack 15 81.00 1,215.00 27. Push Pins Assorted Colors 100's Box 2 47.00 94.00 28. Record Book (500 Pages) Piece 5 137.00 685.00 29. Scotch Tape (1 Inch, Clear) Piece 5 30.00 150.00 30. Sign Here Tabs (waterproof, Assorted Colors) Pack 10 38.00 380.00 31. Specialty Board (a4, 200gsm, White) Pack 12 36.00 432.00 32. Specialty Board (long, 220gsm, White) Pack 13 50.00 650.00 33. Stamp Pad Metal Casing, Refillable Piece 2 84.00 168.00 34. Staple Wire (#35) Box 20 48.00 960.00 35. Sticker Paper (matte/glossy A4,) 10's Pack 20 49.00 980.00 36. Thumbtacks Box 1 16.00 16.00 37. White Board Marker (fast Drying, Metal Casing, Black) Piece 25 58.00 1,450.00 38. Comfort Room Deodorizer (100g, Any Color) With Holder Piece 29 70.00 2,030.00 39. Alcohol (1 Gallon) Gallon 20 451.00 9,020.00 40. Bar Soap 60g Piece 20 21.00 420.00 41. Broom (soft) Piece 20 200.00 4,000.00 42. Cable Ties (100pcs Per Pack) Pack 3 80.00 240.00 43. Chlorox (1 Gallon) Gallon 3 172.00 516.00 44. Disinfectant (1 Gallon) Gallon 1 368.00 368.00 45. Doormat 18"x30" Piece 20 56.00 1,120.00 46. Duct Tape (yellow/ Red) Min 50mm Piece 2 210.00 420.00 47. Dustpan (plastic) Piece 2 71.00 142.00 48. Faucet (1/2" Brass) Piece 10 200.00 2,000.00 49. Glitter Sheer Snowflake Ribbon (10 Yards) Roll 10 260.00 2,600.00 50. Liquid Hand Soap (500ml) Bottle 21 147.00 3,087.00 51. Medals (academic) 6 Cm Piece 60 70.00 4,200.00 52. Pail Min. 10 Liters Piece 20 210.00 4,200.00 53. Pencil Sharpener Heavy Duty, Tabletop Piece 1 295.00 295.00 54. Philippine Flag (3x6 /4x8) Piece 2 476.00 952.00 55. Plastic Trash Bag (m) Pack 10 346.00 3,460.00 56. Plastic Trash Bag (l) Pack 10 385.00 3,850.00 57. Powder Detergent (1kg) Kilo 26 128.00 3,328.00 58. Ribbon For Medal (1 Inch) (red, Gold, Green) Roll 6 260.00 1,560.00 59. Trash Can Min.16 Liters Piece 1 209.00 209.00 60. Tissue Paper, 2 Ply (12's) Pack 1 149.00 149.00 61. Vegetable Twine Plastic (straw) Roll 1 103.00 103.00 62. Glue Gun 7mm. 20watts Piece 3 175.00 525.00 63. Scissors (stainless Steel, 7") Piece 3 80.00 240.00 64. Tape Dispenser Tabletop Unit 1 179.00 179.00 65. Printer 3 In 1 (scan, Copy, Print) With Wi-fi & Wi-fi Direct Set 6 10,325.00 61,950.00 66. Fire Extinguisher (10 Lbs.) Piece 1 2,499.00 2,499.00 67. Whistle Piece 1 235.97 235.97 68. 2-way Radio (rechargeable, Long Range) Set 1 2,800.00 2,800.00 69. Blood Pressure Monitor Digital, Automatic (battery Operated) Set 2 1,564.00 3,128.00

Details: Description 1. The Municipality Of Tuba, Through The Budget For The Contract Approved By The Sanggunian Under Annual Budget Cy 2025 Intends To Apply The Sum Of Two Million One Hundred Thousand Pesos (php2,100,000.00) Being The Abc To Payments Under The Contract For 1 Lot. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Specification: Item No. Item And Description/specifications/ Stock No. Unit Qty Unit Price Amount 1 Procurement Of Drrm Equipment Purchase Of Emergency Vehicle Unit 1 2,100,000.00 2,100,000.00 Unit Technical Specifications: Engine Type: 4 Cylinder In-line Diesel Engine With Turbo Intercooler, Semi Midship Weight Distribution Max Power: 190 Ps / 3, 600 Rpm Max Torque: 450 Nm / 1,600-2,600 Rpm Displacement: At Least 2,999 Cc Not Exceeding 3000 Cc Fuel Tank: 76 L Fuel System: Electronic Controlled Fuel Injection Turbocharger: Turbo Charged Drivetrain Transmission Type: 6-speed Mt With Reverse Lock Out 4wd Controls: Equipped Chassis Steering Type: Fixed Front Brakes: Ventilated Disc Brake With Return Spring Rear Brakes: Auto Adjust Drum Brake Suspension: 2” Full Suspension Lift  50mm Lift Heavy Duty Front Coil  Rear Leaf Spring W/ Additional 350kg Load  Greaseable Shackle  2” Kit For Uca 50mm Lift  2” Monotube Adjustable Shocks Wheels And Tires:  285/70/r17 Mud Tire  Heavy Duty R17 Alloy Rim Dimensions At Least Overall L X W X H: 5,265mm X 1,870mm X 1, 785mm Wheelbase: At Least 3, 125mm Ground Clearance: At Least 235mm Ground Vehicle Weight: At Least 2,800 Kg Exterior Headlamps: Multi-reflector Halogen Leveling: Manual Daytime Running Light: Halogen Type At Foglamp Follow Me Home Head Lamp: Equipped Head-lamp Battery Saver: Equipped Emergency Accessories:  10,000lbs Winch (synthetic Rope) With 3yrs Electrical Warranty  Roof Top Blinker With Public Address Antenna: Front Center Roof Mount Radiator Grill: Material Color Front Bumper: • Steel Bumper Equipped With Oem Hazard Light, Park Lamps, Foglamps Side View Mirrors: Manual Adjust & Fold Door Handles: Material Black Rear Bumper: 2-step Integrated Type, Body Color Rear Combination Lamp: Multi-reflector Full Window Tint: Equipped Interior Instrument Meters: 3.5-inch Mono Chrome Display Speakers: 2-speaker System With Provision Harness At Rear Steering Wheel: Urethane Safety And Convenience Active Safety Features: Brake Override System: Equipped Anti-lock Brake System: Equipped Electronic Brake Force Distribution: Equipped Brake Assist: Equipped Seatbelts: 3-point Emergency Locking Retractor With Pre-tensioner Full Aluminum Under Protection Plate: Equipped High Mount Stop Lamp: Equipped Rear View Mirror: Equipped With Front/rear Android Dash Cam Air Conditioning System & Control: 3-dial Switch Vehicle Access & Remote Car Lock System: Conventional Usb Port: Equipped Inclusions: Customized Cabinets Collapsible Stretcher Spine Board Fire Extinguisher (5 Pounds) Early Warning Device Reflectorized Stickers (coordinate With The End-user) Basic Tools Note: A. 3 Years Lto Registration, Standard Tools, Window Tint B. With Available Depot And Immediate Supply Of Parts Within The Locality C. One-year Comprehensive Registration Grand Total 2,100,000.00 Two Million One Hundred Thousand Pesos 2. The Municipality Of Tuba Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Thirty (30) Calendar Days Upon Receipt Of The Notice To Proceed.. Bidders Should Have Completed, Within Two (2) 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) 9184, Otherwise Known As The “government Procurement Reform Act”. A. 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 The Municipality Of Tuba And Inspect The Bidding Documents At The Address Given Below During Office Hours (8:00 Am To 5:00 Pm, Monday To Friday Except Holidays). 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 06, 2025 From The Address 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 Five Thousand Pesos (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees [official Receipt And Order Payment). 6. The Municipality Of Tuba Through Bids And Awards Committee Will Hold A Pre-bid Conference On May 14, 2025 At The Bac Office, Municipal Hall, Poblacion, Tuba, Benguet. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission On Or Before May 28, 2025 At 8:30 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 Itb Clause 14. 9. Bid Opening Shall Be On May 28, 2025 At 9:00 A.m. At The Bac Office, Municipal Hall, Poblacion, Tuba, Benguet. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. In Case There Will Be A Tie Between Bidders, All Those Who Have Passed Post-qualification And Offered The Same Financial Bid Price, A Tie-breaking Method Through “draw Lots” Will Be Used To Determine The Winning Bidder. 11. The Municipality Of Tuba 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 Section 35.6 And 41 Of The 2016 Revised Irr Of Ra 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 12. Failure To Sign Each Page Of The Bid Form, Including The Attached Schedule Of Prices Shall Be A Ground For The Rejection Of The Bid. 13. For Further Information, Please Refer To: Arlene D. Bangit, Edith G. Labbot, Venus P. Rimando, Jennylyn T. Wakat, Helen M. Kimpa-oy And Kevin B. Yaris At The Municipal Hall, Poblacion, Tuba, Benguet From 8:00 Am To 5:00 Pm Only, Mondays To Fridays At Tel No. (074) 442-1267 And E-mail At Bac_lgutuba2020@yahoo.com. However, Any Queries Relative To The Contents Of The Bid Documents And The Project Requirements Can Only Be Made By Bidders Who Purchased The Bid Documents Not Later Than Ten (10) Days Prior To The Submission And Opening Of Bids And Have Viewed And Ordered Through Our Posting At Philgeps. 14. You May Visit The Following Website For Downloading Of Bidding Documents: Tuba.gov.ph Date Of Posting: May 05, 2025 – May 28, 2025 Janet V. Mariano Mswdo Bac Chairperson

Details: Description 1/28/2025 Pr Number: 25-057 Fund Source: Division Mooe Procurement Of Various Supplies For Division Office Use Cy 2025 Q1 Supplies Republic Of The Philippines Department Of Education Caraga Administrative Region Division Of Agusan Del Norte Butuan City Request For Quotation The Department Of Education, Division Of Agusan Del Norte Through Its Bids And Awards Committee (bac) Invites Philgeps Registered Suppliers To Apply For The Procurement Of Various Supplies For Division Office Use Cy 2025 Q1 Supplies With The Sum Of Three Hundred Seventeen Thousand Nine Hundred Twenty Two Pesos Only And Thirty Six Centavos (php 317,9222.36) The Approved Budget Of The Contract (abc). With The Specifications / Special Indications As Follows: Item Description: 1 79 Pc Sign Pen, Extra Fine Tip, Black 2 43 Pc Sign Pen, Fine Tip, Black 3 15 Pc Sign Pen, Medium Tip, Black 4 86 Pc Sign Pen, Extra Fine Tip, Blue 5 28 Pc Sign Pen, Fine Tip, Blue 6 10 Pc Sign Pen, Medium Tip, Blue 7 12 Pc Sign Pen, Extra Fine Tip, Red 8 1 Pck Wrapping Paper 9 43 Pck Battery, Dry Cell, Size Aa 10 47 Pck Battery, Dry Cell, Size Aaa 11 19 Pc Broom (walis Tambo) 12 4 Pc Broom (walis Tingting) 13 41 Btl Cleaner, Toilet Bowl And Urinal 14 5 Pck Cleanser, Scouring Powder 15 34 Pouch Detergent Powder, All Purpose 16 26 Can Disinfectant Spray 17 3 Pc Dust Pan 18 29 Btl Hand Soap, Liquid, 500ml 19 72 Roll/pck Trashbag, Large Size 20 9 Roll/pck Trashbag, Xl Size 21 1 Unit Fire Extinguisher, Dry Chemical 22 29 Btl Glue, All-purpose 23 77 Box Staple Wire, Standard 24 3 Roll Tape, Eclectrical 25 34 Roll Tape, Masking 24mm 26 16 Roll Tape, Packaging, 48mm 27 7 Roll Twine, Plastic 28 3 Tube Blade, For General Purpose Cutter/utility Knife 29 37 Box Clip, Backfold, 25mm 30 51 Box Clip, Backfold, 32mm 31 44 Box Clip, Backfold, 50mm 32 15 Pc Data File Box 33 3 Pc Dater Stamp 34 1 Box Envelope, Documentary, A4 35 6 Box Envelope, Expanding, Kraft 36 10 Pc Envelope, Expanding, Plastic 37 1 Box Envelope, Mailing 38 2 Box Envelope, Mailing, With Window 39 33 Box Fastener 40 1 Box Folder, Pressboard 41 72 Pc Marker, Permanent, Black 42 32 Pc Marker, Permanent, Blue 43 23 Pc Marker, Whiteboard, Black 44 5 Pc Marker, Whiteboard, Blue 45 34 Box Paper Clip, Vinyl/plastic Coated, 33mm 46 1 Unit Paper Shredder 47 4 Pc Puncher, Paper, Heavy Duty 48 4 Box Rubber Band No. 18 49 24 Pair Scissors, Symmetrical/asymmetrical 50 3 Pc Tape Dispenser, Table Top 51 6 Pack Cartolina, Assorted Colors 52 3 Box Computer Continuous Form, 1 Ply, 280mm X 241mm 53 72 Pad Notepad, Stick-on, 50mm X 76mm 54 42 Pad Notepad, Stick-on, 76mm X 100mm 55 65 Pad Notepad, Stick0-on, 76mm X 76mm 56 2 Pc Steno Notebook 57 203 Ream Paper, Multipurpose A4 58 108 Ream Paper, Multipurpose Legal 59 215 Pck Tissue, Interfolded Paper Towel 60 14 Can Insecticide 61 91 Pc Ballpen, Black 62 14 Pck Sticker Paper 63 13 Roll Double Sided Tape 64 7 Pck Photo Paper 65 18 Btl Bleaching Solution 66 5 Pc Certificate Frame 67 15 Pc Certificate Holder 68 25 Btl Dishwashing Liquid 69 15 Box Plastic Fastener 70 5 Pck Vellum Board Paper 71 9 Pc Extension Cord 72 5 Ream Bond Paper, A4 73 6 Pck Glue Stick (for Glue Gun) 74 55 Pc Deodorant Cake 75 16 Box Disposable Gloves 76 1 Pc Storage Box 77 5 Unit Glue Gun 78 60 Pc Albatros (big) 79 60 Pc Albatros (small) 80 10 Pc Arch File (portrait) 81 20 Pc Arch File, Red, Portrait 82 15 Pc Ballpen, Blue 83 20 Box Ballpoint Pen/sign Pen, 1.0 84 10 Pc Table Top Pen/counter Pen 85 4 Btl Bleaching Solution, 1-liter 86 3 Ream Bond Paper, A3 87 5 Ream Paper, Multicopy, Short 88 1 Box Carbon Film, Blue, Size 216mm X 330mm 89 40 Pc Certificate Holders A4 90 5 Box Continous Form 3 Ply 11x9.5 91 26 Pc Data File Box, Made Of Hicpboard, With Cover (blue Color) 92 40 Pc Data File Holder,with Clip Mechanism,legal,size,flip Top(portrait),blue 93 26 Pc Data Storage Box Made Of Chip Board With Closed Ends (red Color) 94 2 Pc Date Stamp 95 2 Btl Disswashing Liquid 96 5 Pck Dishwashing Paste, 100 Grams 97 1 Pc Document File Bag (long Size) 98 45 Tier Fabric Conditioner 99 100 Pc Envelope, Brown, Long 100 3 Unit File Tray, Double Deck, Steel, Coated, Black 101 4 Pc Hand Soap 102 5 Box Hbw Ballpen I-gel 0.5mm Blue 103 30 Pc Megabox (white) 104 4 Pc Mosquito Spray, Waterbased/non-smell 105 10 Pck Photo Paper 106 3 Dozen Sign Pen, 0.5 Mm Tip, Green 107 5 Pc Sign Pen (don-a 0.5)-black 108 15 Piece Sign Pen My Gel (black)0.5 109 4 Box Sign Pen My Gel (black)0.5 Refill 110 5 Ream Special Paper A4 111 2 Ream Special Paper Long 112 30 Unit Sponge Mop (brand Name: Clean Sweep) Refill 113 10 Unit Sponge Mop With Squeezer With Handle (brand Name:clean Sweep) 114 7 Pc Stapler With Staple Remover, Mgic 115 5 Pck Sticker Paper Matte, Long Size 116 20 Pck Sticky Sign Here 117 2 Pc Toilet Brush 118 4 Btl Toilet Bowl Cleaner, Tuff, 1-liter 119 9 Unit Tornado Mop 360 120 2 Unit Wall Clock 121 30 Unit Water Absorbent Cloth (3pcs) 122 10 Unit Wiper Glass Cleaner (scotch Brite) 123 30 Pck Zim Cleanser (350g) 124 4 Gallon Bleaching Solution, 1-gallon 125 6 Set Cup & Saucer 126 1 Dozen Spoon 127 1 Dozen Fork 128 6 Pc Glass 129 1 Unit Wok Pan, Non-stick, 30cm, With Lid Cover 1 79 Pc Sign Pen, Extra Fine Tip, Black 2 43 Pc Sign Pen, Fine Tip, Black 3 15 Pc Sign Pen, Medium Tip, Black 4 86 Pc Sign Pen, Extra Fine Tip, Blue 5 28 Pc Sign Pen, Fine Tip, Blue 6 10 Pc Sign Pen, Medium Tip, Blue 7 12 Pc Sign Pen, Extra Fine Tip, Red 8 1 Pck Wrapping Paper 9 43 Pck Battery, Dry Cell, Size Aa 10 47 Pck Battery, Dry Cell, Size Aaa 11 19 Pc Broom (walis Tambo) 12 4 Pc Broom (walis Tingting) 13 41 Btl Cleaner, Toilet Bowl And Urinal 14 5 Pck Cleanser, Scouring Powder 15 34 Pouch Detergent Powder, All Purpose 16 26 Can Disinfectant Spray 17 3 Pc Dust Pan 18 29 Btl Hand Soap, Liquid, 500ml 19 72 Roll/pck Trashbag, Large Size 20 9 Roll/pck Trashbag, Xl Size 21 1 Unit Fire Extinguisher, Dry Chemical 22 29 Btl Glue, All-purpose 23 77 Box Staple Wire, Standard 24 3 Roll Tape, Eclectrical 25 34 Roll Tape, Masking 24mm 26 16 Roll Tape, Packaging, 48mm 27 7 Roll Twine, Plastic 28 3 Tube Blade, For General Purpose Cutter/utility Knife 29 37 Box Clip, Backfold, 25mm 30 51 Box Clip, Backfold, 32mm 31 44 Box Clip, Backfold, 50mm 32 15 Pc Data File Box 33 3 Pc Dater Stamp 34 1 Box Envelope, Documentary, A4 35 6 Box Envelope, Expanding, Kraft 36 10 Pc Envelope, Expanding, Plastic 37 1 Box Envelope, Mailing 38 2 Box Envelope, Mailing, With Window 39 33 Box Fastener 40 1 Box Folder, Pressboard 41 72 Pc Marker, Permanent, Black 42 32 Pc Marker, Permanent, Blue 43 23 Pc Marker, Whiteboard, Black 44 5 Pc Marker, Whiteboard, Blue 45 34 Box Paper Clip, Vinyl/plastic Coated, 33mm 46 1 Unit Paper Shredder 47 4 Pc Puncher, Paper, Heavy Duty 48 4 Box Rubber Band No. 18 49 24 Pair Scissors, Symmetrical/asymmetrical 50 3 Pc Tape Dispenser, Table Top 51 6 Pack Cartolina, Assorted Colors 52 3 Box Computer Continuous Form, 1 Ply, 280mm X 241mm 53 72 Pad Notepad, Stick-on, 50mm X 76mm 54 42 Pad Notepad, Stick-on, 76mm X 100mm 55 65 Pad Notepad, Stick0-on, 76mm X 76mm 56 2 Pc Steno Notebook 57 203 Ream Paper, Multipurpose A4 58 108 Ream Paper, Multipurpose Legal 59 215 Pck Tissue, Interfolded Paper Towel 60 14 Can Insecticide 61 91 Pc Ballpen, Black 62 14 Pck Sticker Paper 63 13 Roll Double Sided Tape 64 7 Pck Photo Paper 65 18 Btl Bleaching Solution 66 5 Pc Certificate Frame 67 15 Pc Certificate Holder 68 25 Btl Dishwashing Liquid 69 15 Box Plastic Fastener 70 5 Pck Vellum Board Paper 71 9 Pc Extension Cord 72 5 Ream Bond Paper, A4 73 6 Pck Glue Stick (for Glue Gun) 74 55 Pc Deodorant Cake 75 16 Box Disposable Gloves 76 1 Pc Storage Box 77 5 Unit Glue Gun 78 60 Pc Albatros (big) 79 60 Pc Albatros (small) 80 10 Pc Arch File (portrait) 81 20 Pc Arch File, Red, Portrait 82 15 Pc Ballpen, Blue 83 20 Box Ballpoint Pen/sign Pen, 1.0 84 10 Pc Table Top Pen/counter Pen 85 4 Btl Bleaching Solution, 1-liter 86 3 Ream Bond Paper, A3 87 5 Ream Paper, Multicopy, Short 88 1 Box Carbon Film, Blue, Size 216mm X 330mm 89 40 Pc Certificate Holders A4 90 5 Box Continous Form 3 Ply 11x9.5 91 26 Pc Data File Box, Made Of Hicpboard, With Cover (blue Color) 92 40 Pc Data File Holder,with Clip Mechanism,legal,size,flip Top(portrait),blue 93 26 Pc Data Storage Box Made Of Chip Board With Closed Ends (red Color) 94 2 Pc Date Stamp 95 2 Btl Disswashing Liquid 96 5 Pck Dishwashing Paste, 100 Grams 97 1 Pc Document File Bag (long Size) 98 45 Tier Fabric Conditioner 99 100 Pc Envelope, Brown, Long 100 3 Unit File Tray, Double Deck, Steel, Coated, Black 101 4 Pc Hand Soap 102 5 Box Hbw Ballpen I-gel 0.5mm Blue 103 30 Pc Megabox (white) 104 4 Pc Mosquito Spray, Waterbased/non-smell 105 10 Pck Photo Paper 106 3 Dozen Sign Pen, 0.5 Mm Tip, Green 107 5 Pc Sign Pen (don-a 0.5)-black 108 15 Piece Sign Pen My Gel (black)0.5 109 4 Box Sign Pen My Gel (black)0.5 Refill 110 5 Ream Special Paper A4 111 2 Ream Special Paper Long 112 30 Unit Sponge Mop (brand Name: Clean Sweep) Refill 113 10 Unit Sponge Mop With Squeezer With Handle (brand Name:clean Sweep) 114 7 Pc Stapler With Staple Remover, Mgic 115 5 Pck Sticker Paper Matte, Long Size 116 20 Pck Sticky Sign Here 117 2 Pc Toilet Brush 118 4 Btl Toilet Bowl Cleaner, Tuff, 1-liter 119 9 Unit Tornado Mop 360 120 2 Unit Wall Clock 121 30 Unit Water Absorbent Cloth (3pcs) 122 10 Unit Wiper Glass Cleaner (scotch Brite) 123 30 Pck Zim Cleanser (350g) 124 4 Gallon Bleaching Solution, 1-gallon 125 6 Set Cup & Saucer 126 1 Dozen Spoon 127 1 Dozen Fork 128 6 Pc Glass 129 1 Unit Wok Pan, Non-stick, 30cm, With Lid Cover For The Complete Details Of The Procurement Please Refer / Confirm With Deped Division Of Agusan Del Norte Or See The Attached Specifications Stated In This Posting For Details. The Department Of Education, Division Of Agusan Del Norte Through Its Bids And Awards Committee (bac), Now Invites Bids/quotations For The Above-mentioned Project. Bids Received That Exceed The Total Abc Shall Be Rejected At Bid Opening. Bidder May Bid For One Or All Items. Late Bids Shall Be Rejected. Open Competitive Bidding Will Be Conducted Using The Non-discretionary Pass/fail Criterion, Evaluation And Post Qualification Procedures In The Implementing Rules And Regulations (irr) Of Ra 9184. Hector Dn. Macalalag, Phd., Ceso Vi Bac Chairperson / Asst. Schools Division Superintendent

Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Cagbaoto Es, Bayabas, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost 1 Btl Cleaner, Toilet Bowl And Urinal 18 44.72 804.96 2 Pouch Detergent Powder, All Purpose 18 88.40 1,591.20 3 Pack/roll Trashbag, Medium Size 9 85.00 765.00 4 Unit Fire Extinguisher, Dry Chemical 6 1,398.80 8,392.80 5 Pc Philippine National Flag 4 284.84 1,139.36 6 Pc Monobloc Chair, White 30 372.32 11,169.60 7 Unit Monobloc Table, White 2 1,348.88 2,697.76 8 Unit Electric Fan, Ceiling Mount, Orbit Type 1 1,380.08 1,380.08 9 Unit Electric Fan, Stand Type 2 1,006.72 2,013.44 10 Unit External Hard Drive 1 3,018.08 3,018.08 11 Unit Multifunction Printer 1 11,400.00 11,400.00 12 Unit Wireless Bluetooth Speaker 1 20,900.00 20,900.00 13 Unit Biometric Machine 1 9,500.00 9,500.00 14 Btl Glue 130g 16 80.00 1,280.00 15 Box Staple Wire, Standard 9 62.00 558.00 16 Box Plastic Fastener 8 52.00 416.00 17 Pc Marker, Whiteboard, Black 10 10.40 104.00 18 Box Paper Clip, Vinly/plastic Coated, 33mm 10 10.00 100.00 19 Pair Scissors, Symmetrical/asymmetrical 8 41.60 332.80 20 Pack Cartolina, Assorted Colors 8 90.00 720.00 21 Ream Paper, Multicopy A4 290 220.00 63,800.00 22 Ream Paper, Multicopy Legal 50 230.00 11,500.00 23 Btl Ink Epson Magenta 27 37.21 1,004.67 24 Btl Ink Epson Cyan 27 160.54 4,334.58 25 Btl Ink Epson Yellow 27 160.54 4,334.58 26 Btl Ink Epson Black 48 160.54 7,705.92 27 Pc Ballpen Red & Black) 18 160.55 2,889.90 28 Roll Double Sided Tape 18 95.00 1,710.00 29 Pack Photo Paper Double Sided 5 50.00 250.00 30 Pack Vellum Paper 180gsm 25 320.00 8,000.00 31 Pack Photo Paper Double Sided 5 45.00 225.00 32 Ream Pvc Cover (a4) 8 320.00 2,560.00 33 Ream Neon Paper Assorted ( A4) 9 771.29 6,941.61 34 Pc Expanded Envelope Legal (red) 2 25.00 50.00 35 Pc Expanded Envelope Legal (orange) 2 25.00 50.00 36 Pc Expanded Envelope Legal (green) 2 25.00 50.00 37 Pc Expanded Envelope Legal (violet) 2 25.00 50.00 38 Pc Expanded Envelope Legal (yellow) 2 25.00 50.00 39 Pc Expanded Envelope Legal (brown) 2 25.00 50.00 40 Pc Expanded Folder Legal (pink) 2 25.00 50.00 41 Pc Expanded Folder Legal (blue) 2 25.00 50.00 42 Pc Expanded Folder Legal (red) 2 25.00 50.00 43 Pc Expanded Folder Legal (orange) 2 25.00 50.00 44 Pc Expanded Folder Legal (green) 2 25.00 50.00 45 Pc Expanded Folder Legal (violet) 2 25.00 50.00 46 Pc Expanded Folder Legal (yellow) 2 25.00 50.00 47 Pc Certificate Holder 31 75.00 2,325.00 48 Pc Plaque 1 1,050.00 1,050.00 49 Pc Medal (deped) 80 90.00 7,200.00 50 Mtr Cloth ( Alpha Gina) White 10 55.00 550.00 51 Mtr Cloth ( Alpha Gina) Royal Blue 10 55.00 550.00 52 Mtr Cloth ( Alpha Gina) Fuchia Pink 10 55.00 550.00 53 Mtr Cloth Printed (fuschia Pink) 5 55.00 275.00 54 Mtr Cloth (ethnic Design) 2 65.00 130.00 55 Box Thumbtacks 20 12.00 240.00 56 Pad Pins 30 10.00 300.00 57 Pack Metallic Balloons (100pcs) 3 600.00 1,800.00 58 Roll Ribbon No.9 (green,yellow,bue,red) 4 200.00 800.00 59 Pc Ribbon (graduates) 31 10.00 310.00 60 Pc Ribbon (parents) 31 10.00 310.00 61 Roll Ribbon No.15 (green,yellow,bue,red) 4 200.00 800.00 62 Pc Stick Glue 30 10.00 300.00 63 Roll Tassel (yellow) 1 700.00 700.00 64 Bundle Plastic Flowers And Leaves 1 4,000.00 4,000.00 65 Unit Tp Link 1 2,500.00 2,500.00 66 Mtr Tp Wire 20 35.00 700.00 67 Tube Shuttle Cock Xp2 2 1,580.00 3,160.00 68 Pc Lpg Tank (pycegas) 1 2,000.00 2,000.00 69 Pc Medal Ordinary 30 25.00 750.00 70 Pc Ring Binder 1 Inch 30 45.00 1,350.00 71 Pc Ring Binder 2 Inch 30 75.00 2,250.00 72 Pc Ring Binder 20mm 30 25.00 750.00 73 Pc Ring Binder 10mm 30 12.00 360.00 74 Box Sign Pen (0.5) (black) 2 550.00 1,100.00 75 Ream Colored Bondpaper A4 9 240.00 2,160.00 76 Mtr Hose With Faucet 30 55.00 1,650.00 77 Box Crayon 10 75.00 750.00 78 Pc Balloon Air Pump 3 100.00 300.00 79 Pc Glue Gun 2 350.00 700.00 80 Feet Tarpaulin For Graduation (plywood Size) 1 1,711.48 1,711.48 81 Bundle Floormat 1 2,497.36 2,497.36 82 Box Biogesic Paracetamol 8 200.00 1,600.00 83 Btl Efficascent Oil 8 48.00 384.00 84 Box Loperamide 8 200.00 1,600.00 85 Pc Gauze 2x2 8 70.00 560.00 86 Pc Plaster 8 50.00 400.00 87 Box Band Aide 1 115.75 115.75 88 Box Dicycloverin 5 80.00 400.00 89 Btl Betadine 8 60.00 480.00 Abc: 246,607.93

Details: Description 10 Pack Paper Cups 16oz, 50pcs/pack 10 Pack Plastic Spoons Plastic Spoon And Fork, 25pcs/pack 10 Pack Paper Plate Eco-friendly, 9-10", 50pcs/pack 10 Pcs Stainless Tray 40*30*2cm Shallow 3 Pcs Steel Rack 6-layer, 120x40x200cm, Metal, Adjustable, Heavy Duty 2 Pcs Sliding Cabinet 5-layer, Glass, 90x40x185cm, Adjustable Shelves, Heavy Duty 1 Unit Utility Service Cart, 3-tier 3 Tier Heavy Duty Commercial Grade Utility Cart W/ Wheels Adjustable Shelves 30"d X 18"w X 32.4"h Includes: Pvc Mats For Three Layers 1 Unit Vacuum Sealer Functions: Seal, Vacuum & Seal, Canister And Pulse Max. Bag Width: 300 Mm Built-in Vacuum Bag Cutter Multi-functional Vacuum Sealer (seal And Vacuum Seal) Rated Voltage: 220-240v Rated Frequency: 60hz Rated Power: 130w Includes: Vacuum Bags (all Available Sizes, 1 Pack/size) 5 Pcs Trash Bin, Foot Pedal, Stainless, 20l Stainless, 20l, Foot Pedal 5 Pcs Trash Bin, Foot Pedal, Stainless, 10l Stainless, 10l, Foot Pedal 50 Roll Trash Bag, Roll, Large 25 Pcs/roll 50 Roll Trash Bag, Roll, Medium 25 Pcs/roll 1 Set Turbo Mop Self-wash Spin Mop, Adjustable Handle, Rotatable 360 Degrees Includes Spare Mop Cloth Round Design 2 Pcs Broom Stick Walis Tambo 2 Pcs Dustpan Plastic 2 Pcs Pail Plastic, 24l Capacity, Color Blue 2 Pcs Dipper Plastic, Translucent, 1l Capacity, Color Blue 1 Pcs Mirror Full Length Bathroom Wall Mirror Size: 14 Inches (w) X 42 Inches (h) Thickness: 4mm Includes: 2 Pcs. Tox And Screws 4 Sets First Aid Kit With Medicine Box Or Kit Includes: Adhesive Bandages, Medical Gauze Sheet, Alcohol Disinfectant Sheet, Triangle Bandage, Scissors, Medical Tape, Elastic Bandage, Band Aid, Paracetamol, Mefenamic Acid, Phenylephrine Hydrochloride Chlorphenamine Maleate, Loperamide, Anti-histamine, Amplodipine 2 Units Fire Extinguisher Dry Chemical, 10lbs 30 Bottle Alcohol, 500ml Ethyl Alcohol, 70%, With Moisturizer 50 Pcs Interfolded Paper Towel, 3-ply 175 Pulls Per Pack 10 Sets Air Freshener, With Dispenser With Automatic Spray Scents: Ocean Escape/ Lavender 175g/269ml 10 Can Air Freshener, Refill Scents: Ocean Escape/ Lavender 175g/269ml 10 Bottle Disinfectant Spray, 510g Scent: Crisp Linen/ Lavender 10 Bottle Hand Liquid Soap, 500ml Scent: Lemon/ Orange/ Lavender 10 Bottle Dishwashing Liquid, 500ml Scent: Lemon/ Kalamansi/ Anti-bacterial 6 Pcs Alcohol Dispenser Automatic Alcohol Dispenser, Wall-mounted, 1l Capacity Installation Mode: Drilling Includes: 2 Pcs. Tox And Screws Size: 12.5x11.1x26cm (approx.) 3 Pcs Paper Towel Dispenser Wall Mounted, Rectangular, Plastic Size: 270x220x100mm (approx.) Installation Mode: Drilling Includes: 2 Pcs. Tox And Screws 1 Pcs Shoe Rack 4-layer Stainless Shoe Rack Size: 40x23x67cm (approx.) 7 Pairs Lab Shoes White, Rubber, Durable, Slip-on Size 10: 4 Pairs Size 8: 3 Pairs 24 Pcs Lab Gown White, Unisex, Velcro, Elastic Cuff, Long Sleeves, With Pockets Below Knee Length, Material: High-quality Cotton And Polyester Size Xl: 7 Size L: 10 Size M: 7 1 Pc Lab Gown Rack Size: 60x40x130cm Stainless Material Heavy Duty 2 Unit Water Dispenser Vertical, Floor-standing Hot And Cold Top-load Rated Power: 550w Voltage: 220v-50hz 2 Set Range Hood 3-speed Push Botton Led Lamps Duct Type Low Noise Extraction Capacity: 400m³ / Hr Double Turbo Hood Motor Dual Filter: Charcoal And Aluminum Filter With Range Hood Hose Size: 60cm Voltage/frequency: 220~240v/60hz Input Power: 105w 2 Unit Induction Cooker Led Display Touch Button Slim Design 8 Cooking Function: Soup, Braise, Boil, Slow Fire, Fierce Fire, Hot Pot, Deep Fry, Fry Overheat Auto Cut Off High Quality Ceramic Plate Manual Cooking Button Adjustable Power Level Timer Control 2 Set Non-stick Pan 4 Pcs In A Set Non-stick Pan 30cm Wok With Lid, 24cm Soup Pot With Lid, 16 Cm Milk Pan With Lid, 24cm Frying Pan W/o Lid Medical Stone Material, Wooden Handle Suitable For Induction Cooker And Gas Cooker Composite Pot, Fast And Uniform Heat Conduction 1 Unit Rice Cooker Capacity: 3 Liters Liner Material: Aluminum Alloy Shell Material: High Quality Pp With Steamer 1 Unit Microwave Oven 20 Liter Microwave Oven Modern And Elegant Design (black Body – Silver Knobs And Handle) Mechanical Knob 30-minute Timer 5 Power Levels Defrost Function End-of-cooking Signal Smart Wave System 1 Unit Two-door Refrigerator 10 Cu.ft Two-door Direct Cool Refrigerator Hd Inverter No-frost Refrigerator Smart Cooling Eco-led Lights Adjustable Tempered Glass Or Wire Shelves Extra Large Freezer Space Bottom Vegetable Crisper Dimension: (h:w:d) 150 : 47 : 49 Cm Warranty: One (1) Year On Service Two (2) Years On Parts Five (5) Years On Compressor 1 Set Table With Chairs Four-seater Table And Chairs Set (1 Table And 4 Chairs) Material: Mdf Okoume Veneer And Hardwood Table Size: 110 X 70 X 75 Cm (lwh) Chair Size: 41 X 54 X 91 Cm (lwh) Color: Light Brown 2 Set Cooking Spatula Color: White/beige 12pcs In A Set Deep Soup Ladle Solid Serving Spoon Slotted Spoon / Strainer Slotted Turner Pasta Server Flexible Spatula Basting Brush Whisk Tongs Round Spatula Turner Plastic Utensils Holder 1 Set Dish Drainer 2 Layers White/beige Flat Top Cover Double Door Water Tray Breathable Holes Size: Dxwxh 27x40x50cm 2 Set Dinnerware 16pcs In A Set ● 4pcs Dinner Plate 10.2" ● 4pcs Dessert Plate 7.5" ● 4pcs Soup Plate 8.5" ● 4pcs Bowl 6" Freezer Safe Microwave Safe Color: White Material: Ceramic 2 Set Spoon And Fork 6pcs Spoon And 6pcs Fork In A Set 8-inch Stainless Steel Dinner Fork And Spoon High Quality And Thick Stainless Steel Heavy Duty 24 Set Mug With Saucer Coffee/tea Mug With Saucer Freezer Safe Microwave Safe Color: White Material: Ceramic Capacity: 500ml 24 Pcs Glass Capacity: 16oz Clear Glass Delivery Location: Bshtl Building, Most-barmm Delivery Term: Within Thirty (30) Days Upon Receipt Of Purchase Order ***nothing Follows***

Details: Description "department Of Education Region X – Northern Mindanao Schools Division Of Bukidnon Baungon National High School Imbatug, Baungon, Bukidnon " Request For Quotation Date: _____________________ Rfq No: ___________________ Pr No: ___________________ Name Of Supplier/company: Supplier’s Address: Business Permit No: Tin: Please Quote Your Price(s) For The Article(s) As Specified In The List Below For The Schools Division Of Bukidnon-(baungon National High School) Which Are Available In Your Store/establishment/company. If Available, Please Furnish Catalogue, Descriptive Brochures Or Literature About The Articles. If You Are Are The Manufacturer Or Exclusive Dealer/distributor Of These Articles In Region X, Please State In Your Quotation. Submit Your Quotation Duly Signed Or Your Duly Representative Not Later Than 3 Days Upon Receipt Of The Said Document. In Case The Items Specifically Describe Is Not Available In Your Store/establishment/company, Please Feel Free To Offer Such Product/item Which You Have In Stock Which Is Equivalent Of What Is Desired. General Conditions: 1. Prices Should Be Inclusive Of Vat. 2. Price Validity Shall Be For A Period Of 30 Calendar Days. 3. Please Submit A Copy Of Your Philgeps Registration Number, Mayor’s Business Permit Prior To The Award Of Purchase Order. 4. Bidders May Quote For Any Or All The Items. 5. Price Quotation, To Be Dominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. 6. Quotation Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered Within Ten (10) Calendar Days From Receipt Of Purchase Order At (baungon National High School,imbatug,baungon,bukidnon). 9. Open Quotation May Be Submitted Manually Or Through Mail At The Address Of The School. Nanette D. Soriano, Phd. Principal Ii After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: No. Quantity Unit Item Description Approved Budget For The Contract Supplier’s Offer Unit Cost Total Cost Remarks/ Brand 1 10 Roll Electrical Tape 400 2 2 Roll Extension Wire (200m) 11000 3 40 Piece Jalousy Blade 1200 4 500 Piece Concrete Hollow Block 7500 5 5 Cubic Mixed Sand 7500 6 30 Bags Portland Cement 10800 7 4 Kilos Tie Wire 400 8 15 Length 10mm Deformed Round Bar 2250 9 40 Length Corr. Plain Sheet 12 Feet 14000 10 10 Kilos Umbrella Nail 1100 11 100 Piece Good Lumber 2x2x8 13000 12 10 Piece Good Lumber 4x4x8 5000 13 50 Piece Good Lumber1x4x8 7500 14 50 Piece Good Lumber 2x3x8 4500 15 50 Piece Good Lumber 1x2x9 3500 16 50 Sheet Ordinary Plyboard 1/4 17500 17 5 Sheet Lawanit 1000 18 10 Sheet Marine Plyboard 3/4 13000 19 50 Sheet Marine Plyboard 1/2 50000 20 10 Kilo Common Nails #1,2,3,4 1000 21 5 Gallon Roof Paint 5000 22 20 Gallon Qde Paint 20000 23 20 Gallon Latex Paint 20000 24 5 Gallon Slating Paint 5000 25 5 Quartz Tinting Colors 1000 26 2 Gallon Paint Thinner 1800 27 15 Piece Paint Brush #2,3,4 1350 28 40 Piece Paint Roller 8000 29 1 Gallon Vulcaseal 2300 30 3 Roll Tapelon 150 31 20 Piece Faucet 1300 32 40 Piece Floor Tiles 12x12 4000 33 2 Piece Plastic Drum 9000 34 5 Piece Toilet Bowls 4000 35 5 Piece Pvc Door 9000 36 15 Piece Padlock (heavy Duty Large) 3750 37 20 Liter Gasoline 2000 38 10 Gal Paint White Glossy 10000 39 10 Gal Paint Ivory 9000 40 2 Kg Common Nails #3 140 41 2 Kg. Common Nails #1 140 42 2 Kg. Common Nails #4 140 43 20 Gal. Enamel White 20000 44 10 Gal. Enamel Chocolate Brown 10000 45 10 Piece Paint Roller 2000 46 40 Piece Baby Roller 6000 47 40 Piece Paint Brush #3 2800 48 40 Piece Paint Brush #2 2800 49 2 Piece Fire Extinguisher - (abc Type ) 5200 50 1 Unit Urinal 2600 51 1 Unit Spine Board 6500 52 12 Unit Splinters 1200 53 50 Piece U Nails 200 54 5 Piece Door Knob 5000 55 5 Unit Tile Adhesive 1250 56 5 Unit Grout 500 57 1 Unit Generator 30000 58 7 Gal Paint(green) Latex 7000 59 45 Gal Paint(white) Latex 45000 60 40 Gal Paint( Baguio Green) Latex 40000 61 10 Gal Paint(blue Latex) 10000 62 10 Gal Paint (yellow Latex) 10000 63 5 Gal Paint (black Latex) 5000 64 5 Piece Circuit Breaker 100a 6000 65 15 Piece Podlock 4500 66 10 Gal Paint (glossy White) Enamel 10000 67 10 Gal Paint (glossy White) Latex 10000 68 10 Gal Paint (green) Enamel 10000 69 40 Gal Paint(roof) 40000 70 5 Piece Bulb 15watts 1250 71 5 Piece Pvc Pipe 4" 600 72 5 Piece Elbow Pvc Pipe 4" 250 73 20 Pieces Heavy Duty Padlock (extra Large) 8000 74 20 Piece Heavy Duty Padlock (large) 3000 75 20 Piece Steel Matting 20000 76 10 Cubic Mixed Sand 15000 77 30 Bags Cement 10800 78 20 Length Corr. Round Bar #10 5000 79 4 Kg. Tie Wire 600 80 10 Pcs. Plywood 4000 81 8 Kg. Cwn #1,2,3,4 720 82 20 Gal. Paint Ivory Latex 18000 83 30 Gal. Paint Baguio Green Latex (roof Paint) 27000 84 5 Pcs. Electric Sprayer(paint) 20000 85 10 Quart Tinting Colors Raw Sienna Latex 3000 86 10 Quart Tinting Colors Raw Sienna Enamel 3000 87 15 Pcs. Brush Painting 1200 88 15 Pcs. Brush Drawing 1500 89 15 Pcs. Paint Roller 1200 90 4 Set Drawing Brush Enamel 1200 91 4 Pcs. Drafting Brush 1200 92 50 Pcs. Outlet (4 Holes) 6000 93 50 Pcs. Receptacle 2500 94 50 Pcs. Switch 3250 95 10 Pcs. Electrical Tape 700 96 50 Pcs. Junction Uility Box 2500 97 15 Pcs. Circuit Breaker (15a) 9000 98 10 Pcs. Circuit Breaker (100a) 15000 99 1 Roll Pdx Wire #10 6000 100 2 Pcs. Staple Wire (electrical) 120 101 50 Pcs. Pvc Switch Box 2750 102 45 Pcs. Led Bulb(15w) 14400 (inclusive Of Delivery) Signature Over Printed Name Of Proprietor/ Authorized Representative Canvassed By: John March Bugtay Canvasser `

Details: Description Republic Of The Philippines Department Of Public Works And Highways South Cotabato 1st District Engineering Office Regional Office Xii Tindalo St., Balite, Brgy. Lagao, General Santos City Name Of Procuring Entity : Dpwh So. Cot. 1st , Deo, Gsc Request For Quotation Pr No: 2025-05-118-078 Revised On : Date : May 26, 2025 Standard Form/title : Request For Quotation (small Value Procurement) Office/end - User : Maintenance Section Company Name : Address : Tel. No./fax No. : Tin : Please Quote Your Lowest Price On The Item(s) Listed Below. Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of June 5, 2025 In The Return Envelope Attached Herewith To Procurement Office Of Department Of Public Works And Highways South Cotabato 1st District Engineering Office, Tindalo St., Balite, Brgy. Lagao, General Santos City. Terms And Conditions: 1. All Entries Must Be Typewritter Or Legibly Written. 2. Delivery Period Within 45 Cd Upon Receipt Of The Approved Funded Purchase Order (p.o), Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra (sgd) Adriano N. Nogodula Iii 9184 Shall Be Imposed For Non-delivery Without Valid Reason. Oic-assistant District Engineer 3. Warranty Shall Be For A Minimum Of Three (3) Months For Supplies & Materials;one Bac Chairperson Year For Equipment; 3 Years It Equipment From Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days. 5. G-eps Registration Number,mayor's/business Permit And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation. 6. Bidders Shall Submit Original Brochures Of The Product. 7. Please Indicate The Brand For Each Items Being Offered. 8. The Approved Budget Ceiling For This Procurement Is P 337,552.30 Stock Property No. Items & Description Qty Unit Unit Price Total Price Supply And Delivery Of Spare Parts For Use In The Services Vehicle Of Maintenance Section, Dpwh South Cotabato 1st Deo General Santos City. Sp-752 Dry Chemical Fire Extinguisher (3lbs) 1 Cyl Isuzu-elf (maw-6413)year Model: 2018 / Engine No.: 4hl11291488 Sp-753 Oil Filter 2 Pcs Sp-754 Fuel Filter 2 Pcs Sp-755 Air Cleaner Element 2 Pcs Sp-756 Heavy Pms 1 Service Toyota Hilux (skc-978) Year Model: 2010 / Engine No.: 2k07909294 Sp-757 Hub Bearing 4 Pcs Sp-758 Front Wheel Hub Assembly Right (original) 1 Set Sp-759 Front Wheel Hub Assembly Left (original) 1 Set Sp-760 Knuckle L&r 2 Pc Sp-099 Oil Filter 2 Pcs Sp-100 Fuel Filter 2 Pcs Page 1 Of 4 Suzuki Multicab Red/white(h1-5820, ) Year Model:2010, Engine No.: F6a-5474900 Sp-108 Oil Filter 2 Pcs Sp-110 Fuel Filter 2 Pcs Sp-438 Air Cleaner 2 Pcs Sp-761 Suspension Arm Rh (original) 1 Pc Sp-762 Suspension Arm Lh (original) 1 Pc Sp-123 Tire 165/65r13 Tubeless 4 Pcs Mazda Bongo (h1-5802-604), Year Model: 2010, Engine No.: R277t814 Sp-763 Center Link 1 Set Sp-764 Stabilizer Link (original) 1 Pc Sp-765 Tie Rod End 1 Pc Sp-766 Rack End 2 Pcs Sp-767 Suspension Arm Assembly (original) 1 Assy Sp-158 Oil Filter 2 Pcs Sp-768 Ball Joint Upper 1 Set Sp-769 Ball Joint Lower 1 Set Sp-160 Fuel Filter 2 Pcs Sp-443 Air Cleaner 2 Pcs Sp-770 Propeller 1 Pcs Suzuki Multicab Skb-466 (h1-5246, ) Year Model:2010, Engine No.: F6a6430878 Sp-145 Oil Filter 2 Pcs Sp-146 Fuel Filter 2 Pcs Sp-454 Air Cleaner 2 Pcs Sp-423 Tire 165/65r12 Tubeless 4 Pcs Mazda Bongo (h1-5817, Skx-747), Year Model:2006, Engine No.: R2676841 Sp-771 Center Link 1 Set Sp-772 Stabilizer Link (original) 1 Set Sp-773 Tie Rod End 1 Pc Sp-774 Rack End 2 Pcs Sp-775 Suspension Arm Assembly (original) 1 Assy Sp-167 Oil Filter 2 Pcs Sp-464 Ball Joint Upper 1 Set Page 2 Of 4 Sp-465 Ball Joint Lower 1 Set Sp-170 Fuel Filter 2 Pcs Sp-460 Air Cleaner 2 Pcs Mitsubishi L300 (h1-6441/b0-j056), Year Model: 2017 Engine No.: 4d56aar4546 Sp-776 Stabilizer Link 2 Pcs Sp-777 Cutch Master Assembly 1 Assy Sp-778 Front Wheel Hub Assembly Right (original) 1 Set Sp-779 Front Wheel Hub Assembly Left (original) 1 Set Sp-780 Hub Bearing Right 1 Pc Sp-781 Hub Bearing Left 1 Pc Sp-365 Oil Filter 3 Pcs Sp-366 Fuel Filter 2 Pcs Sp-305 Air Cleaner 1 Pc Sp-782 Bell Crank 2 Pcs Sp-783 Suspension Bushing Low Rh (original) 2 Pcs Mitsubishi L300 (h1-6441/b0-j056), Year Model: 2017 Engine No.: 4d56aar4546 Sp-784 Lower Arm Control 2 Pcs Sp-785 Lower Arm Control Bushing 4 Pcs Sp-786 Suspension Arm Lower Assembly (original) 1 Assy Sp-787 Suspension Arm Upper Assembly (original) 1 Assy Sp-788 Ball Joint Upper 2 Pcs Sp-789 Ball Join Lower 2 Pcs Sp-780 Rack End 1 Pc Sp-509 Tire 185r14c Tubeless 4 Pcs Hino Dumptruck H3-6626 (zf-7614), Year Model: 2016, Engine No.: J08eud26953 Sp-798 Battery Disconnected Switch 1 Pc Sp-799 Hub Bearing (inner)#30621 2 Pcs Sp-800 Hub Bearing (inner)#32217 2 Pcs Sp-801 Oil Seal 186 X 165 X 14 2 Pcs Sp-802 Oil Seal 72 X 60 X 7.5 2 Pcs Page 3 Of 4 Vibratory Tandem Roller : Amman Z18-317 Sp-811 Battery 12v 7plates 1 Pc Sp-812 Oil Filter 2 Pcs Total Amount In Figures Php: Total Amount In Words: The Awarding For This Rfq Will Be On A Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Name. Otherwise , They Will Be Subjected For Disqualification. Please Specify Brand Name Otherwise, Bids Will Not Be Accepted. Brand And Model Delivery Period After Having Carefully Read And Accepted Your General Conditions, I / We Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. C/o Adriano N. Nogodula Iii Bac Chairperson Printed Name / Signature / Date Dpwh, South Cotabato 1st Deo, General Santos City Tel. No. / Cellphone No. / E-mail Address Page 4 Of 4

Details: Description Annex “c”-2021 Republika Ng Pilipinas Republic Of The Philippines Kagawaran Ng Edukasyon Department Of Education Bids And Awards Committee Request For Quotation Date: 4/4/2025 Quotation No. 202501 To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than __04/10/2025__ At _el Salvador Elementary School , Pulot Interior, Sofronio Española, Palawan . For More Information Please Call 09171522203 At Email Address: Jayrald.lusoc@deped.gov.ph . Prospective Supplier Shall Be Responsible To Verify The Quoted Items From Above-stated School And Telephone No/s. Rebecca A. Acosta Bac Chairperson (print Name) No. Items & Description Qty Unit Supply And Delivery Of: 1 Sign Pen, Medium Tip, Black 9 Piece 2 Battery, Dry Cell, Size Aa 9 Pack 3 Broom (walis Tambo) 9 Piece 4 Cleaner, Toilet Bowl And Urinal 6 Bottle 5 Detergent Powder, All Purpos 6 Pouch 6 Fire Extinguisher, Dry Chemical 1 Unit 7 Philippine National Flag 1 Piece 8 Glue, All-purpose 9 Bottle 9 Data File Box 10 Piece 10 Folder, L-type, Legal 2 Pack 11 Marker, Permanent, Black 9 Piece 12 Paper, Multipurpose A4 30 Ream 13 Paper, Multipurpose Legal 30 Ream 14 Ballpen (black) 7 Box 15 Multifunction Printer 3 Unit 16 Medal 213 Piece 17 Plastic Fastener 6 Box 18 Vellum Board Paper 2 Pack 19 Colored Paper 9 Pack 20 Plastic Envelope 90 Piece 21 Epson Printer Ink 003 (black) 9 Bottle 22 Epson Printer Ink 003 (yellow) 6 Bottle 23 Epson Printer Ink 003 (cyan) 6 Bottle 24 Epson Printer Ink 003 (magenta) 6 Bottle 25 Epson Printer Ink 664 (black) 1 Bottle 26 Epson Printer Ink 664 (yellow) 1 Bottle 27 Epson Printer Ink 664 (cyan) 1 Bottle 28 Epson Printer Ink 664 (magenta) 1 Bottle 29 Hp Ink Gt 52 (black) 1 Bottle 30 Hp Ink Gt 52 (yellow) 1 Bottle 31 Hp Ink Gt 52 (cyan) 1 Bottle 32 Hp Ink Gt 52 (magenta) 1 Bottle 33 Pencil 7 Box Total: Approved Budget For The Contract: 78.353.00 Delivery Period : 3 Days This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. (note: Complete Information In Below Table) Supplier’s Company Name: Mayors Permit # Tin # Cellphone Kind Of Business: Store Complete Address: (street, Barangay, Municipality) Philgeps Category : Date Last Updated : Supplier’s Authorized Representative Signature Over Printed Name: Date: I. Terms And Conditions A. Submission Of Requirements 1. Sealed Hard Copy Of Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) At El Salvador Elementary School, Pulot Interior, Sofronio Española, Palawan. Any Quotation Submitted Through Email And Other Electronic Mail Shall Be Considered Void Or Invalid. 2. Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Peso. Statement Of Compliance Must Be Accomplished By Supplier. 3. For Submission Prior To Award A. 1) Valid Mayor’s Permit, 2) Tax Clearance Certificate, & 3) Philgeps Registration Certificate. Bidder’s Failure To Submit Such Documents Within Three (3) Calendar Days From Date Of Receipt By The Bidder Of Notice Shall Be Ground For Disqualification. B. Award The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac. C. Delivery 1. Delivery Of Goods Shall Be Made Within 7 Calendar Days From Date Of Receipt Of Purchase Order. 2. Deliverables Shall Be Delivered To The School Site, El Salvador Elementary School, Pulot Interior, Sofronio Española, Palawan. Hereto Defined As Project Site, Costs To The Account Of Supplier. Risk And Title Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. 3. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: I. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price. Ii. Original And 4 Copies Of Delivery Receipts Iii. Original Statement Of Accounts Iv. Approved Purchaser Order V. Warranty Certificate, If Applicable. For The Purpose Of These Conditions, Purchaser’s Representative At The Project Site Is Rebecca A. Acosta/bac Chairman . D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Completeness Of Submission 2. Compliance With Technical Specifications 3. Price E. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/equipment, And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Shall Pick-up The Purchase Order Issued In Its Favor Within Three (3) Calendar Days From Date Of Receipt Of Notice To That Effect. A Telephone Call Or Fax Transmission Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchase Order Remains Unclaimed, The Purchase Order Shall Be Cancelled. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Suppliers Shall Be Precluded From Proposing Or Submitting Substitute Quotation(s) Or Item(s). 3. Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Deped Or Any Of Deped Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr-a Against The Supplier. 4. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 5. All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 6. As A Pre-condition To Payment, Importation Documents Specifically Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Department Of Education. 7. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Packing The Supplier Shall Provide Such Packing Of The Goods Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. Goods Shall Be Packed In Appropriate Containers With Label Identifying The Content And Quantity Per Package With The Name Of The Purchaser And Marked “not For Sale – Government Property” Inner Packaging Of Grocery Items Must Have Food-grade Plastic Lining, Label To Include The Following : 1) Batch/lot Number, 2) Manufacturing Date, 3) Expiry Date, 4) Name Of Manufacturer, 5) Address (where Manufactured), 6) License To Operate Number, If Applicable. G. Inspection 1. All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The Deped Inspection Team And The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By Deped On The Goods Shall Be To The Account Of Suppliers. 2. For The Purpose Of This Condition, Purchaser’s Representative At Project Site Is Rebecca A. Acosta/bac Chairman____. H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. I. Warranty Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, And One Year In Case Of Equipment Reckoned From Date Of Acceptance Of The Goods At Project Site. J. Payment One Hundred Percent (100%) Of The Contract Price Shall Be Paid To The Supplier After Acceptance Of The Goods At Project Site And Submission Of The Documents Provided Under C. Delivery. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Quote You On The Item/s At Price Noted In The Rfq. The Quotation Shall Be Binding Upon Us For Thirty (30) Calendar Days Reckoned From Last Day Of Submission Indicated In The Submission Requirements. The Corresponding Award On Purchase Order Shall Be Accepted By Us At Any Time Before Expiration Of This Period.

Details: Description Annex "c" Republic Of The Philippines Department Of Education Region Mimaropa Division Of Palawan North Brooke’s Point District Mambalot Elementary School Bids And Awards Committee Request For Quotation Date: April 07, 2025 Quotation No. 2025-04-001 To All Eligible Suppliers: I. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than April 2025 At Mambalot Elementary School, Mambalot Brooke’s Point, Palawan, North Brooke’s Point District, Division Of Palawan. For More Information, Please Call Mr./ms. Fe A. Inog, Principal Of The School Thru Telephone/fax Nos. 09167893624. Prospective Supplier Shall Be Responsible To Verify The Quoted School Supplies And Printing Equipment From Herein-stated School Thru Said Cellphone Numbers. Evaluation And Award Shall Be On A Per Lot Basis. Price Quotations In Excess Of The Herein-stated Budget Per Lot Shall Be Rejected. Yolanda Y. Magallanes Bac Chairperson No. Items & Description Qty Unit Statement Of Compliance (state "comply" Or "not Comply") Unit Price Total Cost Project Title: Procurement Of School Supplies For 1st Qtr Item (1) Total Quantity (pcs/reams) (2) Total Quantity (box) (3) Unit Price (4) Total Price (5) 1 Paper, Multi-purpose (copy) A4, 70 Gsm 40 Reams 2 Paper, Multi-purpose (copy) Legal, 70 Gsm 40 Reams 3 Electric Fan, Wall Type, Plastic Blade 2 Units 4 Ballpen (black) 38 Pcs 5 Ballpen (green) 38 Pcs 6 Velum Paper 30 Packs 7 Metal File Tray Organizer (3 Layers) 1 Pc 8 Epson Ink 664 (assorted) 30 Bot 9 Epson Ink 003 (assorted) 30 Bot 10 Brother Ink (assorted) 10 Bot 11 Hp (assorted) 10 Bot 12 Epson L121 4 Units 11 Hard Drive (1tb) 14 Pcs 12 Epson L5290 1 Unit 13 Fire Extinguisher 1 Pc 14 Fire Alarm 6" 1 Pc Approved Budget For The Contract: Php. 126,000.00 Delivery Period:______________ This Is To Submit Our Price Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Company Name: Tin No.: Address: Telephone No.: Fax No.: E-mail: Supplier’s Authorized Representative Signature Over Printed Name: Date: I. Terms And Conditions A. Submission Of Requirements 1. Sealed Or Open Quotations And Other Requirements Stated Below Shall Be Submitted By Supplier(s) To The Bids And Awards Committee (bac) At Mambalot Elementary School/mambalot, Brooke’s Point, Palawan. 2. Supplier Shall Submit The Following Requirements As Its Bid Or Proposal: A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Peso. Statement Of Compliance Must Be Accomplished By Supplier. 3. The Supplier Shall Provide Its Philgeps Registration Number To The School Bac As A Condition For Award Of Purchase Order (po) Or Contract. 4. The School Bac Shall Secure And Verify A Copy Of At Least One (1) Of The Documents Below Prior To Award Of Purchase Order (po): 1) Valid Mayor’s Permit Or Municipal License, 2) Valid Market Stall Permit, 3) Tax Clearance Certificate, 4) Tax Identification Number (tin), Or 5) Availability Of Bir Registered Official Receipts B. Award The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Po After Evaluation Of Quotations By The Bac. Evaluation Of Quotations And Award Shall Be Made On A Per Lot Basis. C. Delivery 1. Delivery Shall Be Made In Accordance With The Hereto Attached Schedule Of Delivery Of The School Or Instructions Of The School Principal Or His/her Authorized Representative. 2. Supplies Shall Be Delivered To The School, Mambalot Elementary School/mambalot, Brooke’s Point, Palawan. Hereto Defined As Project Site, Costs To The Account Of Supplier. Risk Or Ownership Shall Pass From The Supplier To The School Upon Receipt, Inspection And Final Acceptance Of The Goods At School By Its Authorized Personnel Or Official(s). 3. Upon Delivery Of The Supplies To The School, The Supplier Shall Notify The School’s Authorized Representative And Present The Following Documents: I. Original And At Least One (1) Copy Of The Supplier’s Invoice Or Statement Of Account Showing The Description, Quantity, Unit Price, And Total Price Of The Supplies Delivered. The Original Shall Be Given To The School Personnel. Ii. Original And At Least One (1) Copy Of Delivery Receipts Iii. Approved Purchaser Order Iv. Warranty Certificate, If Applicable. For The Purpose Of These Conditions, The School’s Authorized Representative At The Project Site Is Mrs. Fe A. Inog/principal Ii Thru Telephone/cell Phone Nos. 09167893624 D. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Completeness Of Submission 2. Compliance With Technical Specifications 3. Price Total Price Quotation Per Lot Shall Not Exceed The Total Approved Budget For The Contract (abc) Per Lot, Otherwise, The Quotation For The Specific Lot That Exceeded The Corresponding Abc Shall Be Rejected. E. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Supplies, And Shall Make The Deliveries In Accordance With The Schedule And Specifications Of The Award Or Po. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Po Issued To The Supplier. 2. Supplier Shall Accept The Po Issued To It By The School/procuring Entity. To Avoid Delay In The Delivery Of The Procuring Entity’s Requirements, All Suppliers Shall Be Precluded From Proposing Or Submitting Substitute Quotation(s) Or Item(s). 3. Supplier Who Accepted A Purchase Order But Failed To Deliver The Required School Supplies Within The Time Called For In The Po Shall Be Disqualified In Accordance With Due Process From Participating In This School’s Or Any Of Deped Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr Against The Supplier. 4. Rejected Deliveries Shall Be Construed As Non-delivery, Which Shall Be Replaced By The Supplier Within The Period Prescribed By The School Head, His/his Authorized Representative Or The Feeding Teacher From Date Of Rejection. Otherwise, Liquidated Damages (ld) For Such Rejected Deliveries Shall Be Charged And Deducted From The Collectibles Of Or Payment(s) To The Supplier. The Amount Of Ld Shall Be 1/10 Of 1% Of The Price Of The Rejected Food Commodities For Each Calendar Day Of Delay Until The Rejected Deliveries Are Replaced. Un-replaced Rejected Deliveries Shall Not Be Paid By The School. 5. All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 6. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax From Payments Due To Supplier Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. F. Packing 1. The Supplier Shall Provide Such Packing Of The School Supplies Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. G. Inspection 1. All School Supplies Delivered By Suppliers Shall Be Inspected By The School Inspection Team, And Accepted By The School Head Or His/her Authorized Representative(s). 2. For The Purpose Of This Condition, Purchaser’s Representative At Project Site Is Germylin B. Cadlaon/principal Iii With Telephone And/or Cell Phone Nos. 0965-739-4782 H. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Supplies Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Supplies. I. Warranty Warranty Shall Be For A Period Of Six (6) Months For Supplies And Materials, And One Year In Case Of Equipment Reclaimed From Date Of Acceptance Of The Goods And Project Site. J. Payment One Hundred Percent (100%) Of The Contract Price Shall Be Paid To That Supplier After Acceptance Of The Goods At Project Site And Submission Of The Documents Provided Under C, Delivery. After Having Carefully Read And Accepted Your Request For Quotation (rfq) And Its Terms And Conditions, I/we Quote You On The Item/s At Price Noted In The Rfq. The Quotation(s) Shall Be Binding Upon Me/us For Thirty (30) Calendar Days Reckoned From Last Day Of Submission Indicated In The Submission Requirements. The Corresponding Award Or Purchase Order Shall Be Accepted By Me/us At Any Time Before Expiration Of This Period.

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Following Item/s Or Lot/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 10, 2025, At Bids And Awards Committee Of Bfar 8, 3rd Floor Mrgp Commercial Bldg, Marasbaras, Tacloban City. For More Information, Please Call The Bac Secretariat At Telephone Nos.: 888-0381 (local 1003) Or Browse The Philgeps Website. Item/job Description: Lot 1 Seaweed Laboratory Supplies 1 Adhesive Silicone Sealant Guns 1 Piece 2,000.00 2 Air Controller Bulb For Aquarium Or Fish Tank, Plastic Or Rubber 200 Piece 1,600.00 3 Apron 10 Piece 2,000.00 4 Balloon Stick 200 Piece 1,000.00 5 First Class Towel (100% Cotton, 29"l X 13.5"w) 5 Piece 1,500.00 6 "heat Gun, Heavy Duty Voltage/frequency?220?/50hz-60hz •input Power?2000w •temperature?60-650°c •air Flow Speed?250l/min-500l/min" 2 Piece 4,000.00 7 Microfiber Super Absorbent Hand Towel, White & Large 10 Piece 2,500.00 8 Multi-purpose Fire Extinguisher 10lbs, (non Conducting And Non Corrosive Chemicals),original 1 Unit 4,500.00 9 Adhesive Sealant Silicon Glue(waterproof),300ml 10 Piece 3,000.00 10 Small Plastic Stool Chair For Laundry 10 Piece 2,500.00 11 Standard Ceiling Orbit Electric Fan, 18 Inch, Heavy Duty 2 Unit 6,000.00 12 Utility Knife, 2" Long, Original Stainless Steel 20 Piece 7,600.00 13 Washing Gloves,rubber 10 Pair 1,500.00 Seaweed Laboratory Other Supplies 14 Surgical Gloves, Lightly-powder Nitrile Examination Gloves, 50/box Fully-textured, Ambidextrous, For Medical Use, Non-latex, Non-sterile, Medium 50 Box 31,500.00 Lot 2 Seaweed Laboratory Supplies 1 Carboys, Plastic With Cover, Clear 10l Capacity 80 Piece 56,000.00 2 Cooler Box, 30l Capacity 2 Box 5,000.00 3 Cooler Box, 52l Capacity 2 Box 6,000.00 4 Culture Jars,1000ml 200 Bottle 150,000.00 5 Styrobox, 20l Capacity 10 Box 8,000.00 6 Styrobox, Size: 39.5 X 23 X 31.5cm, 7kls Capacity 10 Piece 5,000.00 7 Styrobox,31.5 X 23.5 X 33.5cm,3kls Capacity 10 Piece 4,000.00 Lot 3 Epsdp First Aid Kit And Medical Kit 1 Anti-mosquito Lotion,500ml 15 Bottle 9,000.00 2 Antibacterial Heavy Duty Plastic Bandages 3 Box 600.00 3 Antidiarrheals Capsules, 2mg 1 Box 700.00 4 Antihistamine,10mg 1 Box 600.00 5 Bandages (4inch) 10 Roll 1,000.00 6 Cotton,150g 5 Pack 250.00 7 Dextromethorphan Hbr Phenylpropanolamine Hcl Paracetamol 1 Box 300.00 8 First Aid Kit Composition: (2 Roll Dhesive Bandages; 4 Roll Adhesive Bandage Tape Small Size; 1 Bot. Rubbing Alcohol 250 Ml; 1 Bot. Antiseptic Solution 150ml; 5 Pcks Gauze Pads Each Size ( Sizes: 2x2x12, 3x3x12 & 4x4x12); 1 Pack Cotton Swabs; 1 Tube Burn Oitment; 1pc Tweezer Small; 1 Pc Scissor Small; 1pc Hot Packs & 1 Pc. Cold Packs; 1 Pc. Thermometer; 5-10 Pcs. Sterile Gloves; 1 Tube Antibiotic Ointment; 1 Tube Hydrocortisone Cream; 1 Blister Packs Each Of The Ff. Otc Medicines; Acetaminophen,antihistamin,bismuth Tables Cold Medicines; Ibuprofen,laxative;loperamide;throat Lozenges; 1pack Antiseptic Wipes (10 Pvs/pack); 1 Pc. Led Flashlight (small) With Batteries) 3 Box 4,725.00 9 Ibufropen Tablet, 200mg 1 Box 350.00 10 Mefenamic Acid/ponstel, 500mg 1 Box 1,200.00 11 Petrolleum Jelly, 50ml 5 Bottle 450.00 12 Phenylephrine Hcl Chlorphenamine Maleate Paracetamol + Zinc,500mg 1 Box 450.00 13 Phenylephrine Hcl Chlorphenamine Maleate Paracetamol,2mg/10mg/500mg 1 Box 350.00 14 Povidone Iodine 10% Wound Solution 120ml 3 Bottle 1,050.00 15 Sunblock(body And Face Lotion, Spf 50,100ml) 10 Bottle 15,000.00 Lot 4 Seaweed Laboratory Other Supplies 1 Glass Slide 5 Box 1,000.00 2 Pippetor Single Channel (0.5-10ul) 2 Piece 4,000.00 3 Pippetor Single Channel (1-2.5ul) 2 Piece 2,000.00 4 Pippetor Single Channel (1-2.5ul) 1 Set 1,000.00 5 Pippetor Single Channel (100-1000ul) 2 Piece 4,000.00 Lot 5 Seaweed Laboratory Other Supplies 1 "dive Booties (sizes:37&38&40-1pair,39&45-2pairs,42-5pairs) Made Of High Quality 3mm Neoprene/polychloroprene, Ultra Lightweight And Comfortable" 12 Pair 24,000.00 2 Diving Gloves, 1.5mm Wear-resistant & Non-slip Snorkeling Gloves (large-6 Pairs & Medium-6 Pairs) 12 Pair 9,600.00 3 "adjustable Diving Fins For Outdoor Snorkeling Dimensions: S/m:39.*17.5cm L/xl:41*18cm" 6 Pair 10,200.00 4 Fisherman Hat/bucket Hats,cotton And With Strap 18 Piece 5,400.00 5 Rashguard,up And Down, Large Size 14 Set 21,000.00 6 Scuba Hood/wetsuit Hood, 3mm Thermal Neoprene/polychloroprene (large Size) 10 Piece 7,000.00 7 Leakproof Snorkel Set (anti-fog Swimming Snorkeling-goggles Glasses With Easy Breath And Dry Snorkel Tube) 12 Set 30,000.00 Terms And Conditions: 1. That The Winning Bidder Shall Deliver The Items To Bfar 8-regional Office-marasbaras, Tacloban City 2. That The Materials Must Be Brand New And In Good Condition; 3. That The Winning Bidder Shall Deliver The Items Within 30 Days Upon Receipt Of The Purchase Order; 4. That The Winning Bidder Must Specify The Technical Description And Brand Being Offered; 5. That The Payment Shall Be Made After The Complete Delivery Of Items, Inspected By Bfar's Duly Authorized Representative, Documents Completed, And Papers Processed. Bidders Must Submit The Following Documents: 1.) Philgeps Registration Number 2.) Mayor's Permit 3.) Request For Quotation (rfq) 4.) Omnibus Sworn Statement (oss)* *for Single Proprietorship – Special Power Of Attorney, In Case The Person Signing This Request For Quotation Is Not The Business Owner, In Its Original And Duly Notarized Form. *for Corporation – Board Resolution/secretary’s Certificate, In Its Original And Duly Notarized Form. *for One Person Corporation (opc) – President’s Certificate/secretary’s Certificate, In Its Original And Duly Notarized Form.