Fire Extinguisher Tenders

Details: Description Republic Of The Philippines Department Of Education Region Iv-a Calabarzon City Schools Division Of Biñan City Purchase Request Entity Name: Canlalay Elementary School Fund Cluster: 01 Office/section: Purchase Request Number: 2025-03-0001 Date: 03/03/2025 Responsibility Center Code: Stock/ Unit Item Description Quantity Unit Cost Total Cost Property No. Office Supplies 69,950.00 1 Pc Clear Book A4 5 95.00 475.00 2 Pc Clear Book Legal 5 110.00 550.00 3 Pc Sign Pen Gel Pen Black 0.5 20 35.00 700.00 4 Box Stapler Wire #35 5 100.00 500.00 5 Pc Tape - Electrical 5 85.00 425.00 6 Pack Vellum Board Paper A4 20 55.00 1,100.00 7 Pack Colored Paper 5 35.00 175.00 8 Ream Bond Paper 70gsm 500 Pcs A4 30 280.00 8,400.00 9 Ream Bond Paper 70gsm 500 Pcs Long 30 285.00 8,550.00 10 Pc Plastic Envelope Long 500 33.00 16,500.00 11 Pc Brown Envelope Long 500 7.00 3,500.00 12 Pc Correction Tape 5mm X 12mm 5 60.00 300.00 13 Pc Cutter - Big 2 100.00 200.00 14 Pc Data File Box 5 300.00 1,500.00 15 Pc Data Folder 5 170.00 850.00 16 Pc Marker Permanent - Black 10 50.00 500.00 17 Pc Whiteboard Marker - Black 10 50.00 500.00 18 Box Paper Clip - Small 5 40.00 200.00 19 Box Paper Clip - Medium 5 45.00 225.00 20 Pack Cartolina - Assorted 5 50.00 250.00 21 Pc Record Book - 300 Pages 10 120.00 1,200.00 22 Pc Record Book - 500 Pages 10 150.00 1,500.00 23 Pack Sticker Paper 10 100.00 1,000.00 24 Pc Double Sided Tape 1" W/out Foam 10 45.00 450.00 25 Pack Photo Paper A4 Glossy 10 100.00 1,000.00 26 Bottle Epson Ink - 003 Black 20 320.00 6,400.00 27 Bottle Epson Ink - 003 Cyan 10 350.00 3,500.00 28 Bottle Epson Ink - 003 Magenta 10 350.00 3,500.00 29 Bottle Epson Ink - 003 Yellow 10 350.00 3,500.00 30 Pc Glue Stick 7mm 50 15.00 750.00 31 Pc Scotch Tape 1" White Cloth 10 45.00 450.00 32 Roll Plastic Cover 50mmx1.2m 1 1,300.00 1,300.00 Other Supplies And Materials 29,285.00 33 Can Air Freshner 320ml 5 330.00 1,650.00 34 Can Disinfectant Spray 510ml 5 715.00 3,575.00 35 Pc Broom (walis Tambo) 5 250.00 1,250.00 36 Can Floorwax Paste Type 450g Red 10 200.00 2,000.00 37 Bundle Rags 5 100.00 500.00 38 Pack Tissue Paper 2 Ply 10 150.00 1,500.00 39 Pack Trash Bag Black Xxl 10's 10 135.00 1,350.00 40 Pack Trash Bag Black Xl 10's 10 100.00 1,000.00 41 Pack Trash Bag Black Large 10's 10 65.00 650.00 42 Pack Steel Pin (aspili) 50 25.00 1,250.00 43 Roll Ribbon (satin-polyester) 2" 50yards - Red 2 220.00 440.00 44 Roll Ribbon (satin-polyester) 2" 50yards - Blue 2 220.00 440.00 45 Roll Ribbon (satin-polyester) 2" 50yards - Green 2 220.00 440.00 46 Roll Ribbon (satin-polyester) 1.5" 50yards - Red 3 200.00 600.00 47 Roll Ribbon (satin-polyester) 1.5" 50yards - Blue 3 200.00 600.00 48 Roll Ribbon (satin-polyester) 1.5" 50yards - Green 3 200.00 600.00 49 Roll Ribbon (satin-polyester) 1" 50yards - Blue 2 180.00 360.00 50 Roll Ribbon (satin-polyester) 1" 50yards - Green 2 180.00 360.00 51 Can Insecticide 600ml 5 550.00 2,750.00 52 Pack Disposable Gloves 5 70.00 350.00 53 Bottle Bleaching Solution 5 220.00 1,100.00 54 Gallon Paint Thinner 1 650.00 650.00 55 Can Tingting Color 4 155.00 620.00 56 Liter Paint (steel) 16l 1 3,600.00 3,600.00 57 Bottle Handsoap 5 130.00 650.00 58 Bottle Diswashing Liquid (1liter) 5 200.00 1,000.00 Semi-expendable - Furniture And Fixtures 12,000.00 59 Unit Steel Filing Cabinet - 4 Layer Vertical 1 12,000.00 12,000.00 Semi-expendable - Equipment 160,500.00 60 Unit Printer 3 In 1 Ink Tank 4 10,000.00 40,000.00 61 Unit Ups - 1500va Pro (black) 2 5,000.00 10,000.00 62 Unit Document Scanner Ds 530 1 30,000.00 30,000.00 63 Unit Desktop Computer (amd Ryzen 7 5700g, 2 34,000.00 68,000.00 Msia520m A Pro Radeon Vega Graphics, 16gb 8*2 Lexar 3200mhz Ddr4. 1 Tb Lexar 2.5" Ssd Sata Iii, 3 Pcs Fan, 24" Monitor Flat, 1 Web Cam, Wifi Receiver, Mouse And Keyboard) With Warranty 64 Unit Fire Extinguisher - Red 5 2,500.00 12,500.00 Total 271,735.00 Purpose: For The Use Of School Source Of Fund: Mooe Requested By: Approved By: Signature: Printed Name: Richard D. Ricafuente Charity Mae L. Satoquia Designation: Property Custodian School Head

Details: Description Republic Of The Philippines Cordillera Administrative Region Provincial Local Government Unit Of Ifugao Bids And Awards Committee On Goods Request For Price Quotation Pr No: 2164 Date: April 15, 2025 Office: Ph-tinoc Rfq No.: Pgso Canvass (please Fill Up This Part) ( Mandatory) Company/ Business Name: Address; Business/mayor's Permit No. Tin: Philgeps Registration Number(required): The Provincial Local Government Unit Of Ifugao, Through Its Bids And Awards Committee (bac), Intends To Procure General Homes And Supplies , In Accordance With Section 53.9 (negotiated Procurement-small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Public Act. No. 9184 Please Quote Your Best Offer For The Item/s Described Herein,subject To The Terms And Conditions Provided On The Last Page Of The Rfq. Submit Your Quotation Using This Form, Duly Signed By You Or Your Duly Authorized Representative On Or Before May 6, 2025 At 1:00 Pm Based On The Bac- Wall Clock. Late Submission Will Not Be Accepted. The Following Documents Are Required To Be Submitted During The Post-evaluation And Qualification Of Your Offered Bid. Failure To Submit/ Comply With The Said Documents Will Be A Ground For Disqualification. Document Remarks Copy Of 2025 Mayor's Permit Or Business Permit 1. No Need To Submit If A Copy Of The 2025 Mayors Permit Was Already Submitted At The Bac Office. Notarized Omnibus Sworn Statement (gppb-prescribed Form)(for Above 50k Abc) 1. Forms Are Available At The Bac Office. Annual Income Tax Return (for Above 500k Abc) 1. 2024 Annual Income Tax Return. 2. No Need To Submit If A Copy Of The 2024 Annual Income Tax Return Was Already Submitted At The Bac Office. Special Power Of Attorney (spa Or Secretary's Certificate) 1. To Be Submitted If The Person Is An Authorized Representative. 2. Should Be Duly Notarized. 3. To Be Presented To The Bac-secretariat Upon Submission Of The Rfq. Original Brochure With Complete Specifications 1. For Office Equipments, Information Technology (it)equipments, Agricultural And Medical Equipments, Motor Cycles, Industrial Equipments And All Other Equipments That Has Technical Specifications. For Any Clarification, You May Contact Us At Telephone No. 09539316730 Or Email Address At Bacgoodsifugao13@gmail.com. Carmelita B. Buyuccan Bac- Chairperson Page 1 Instructions: 1. Accomplish This Rfq Correctly And Accurately. 2. Do Not Alter The Contents Of This Form In Any Way. 3. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 4. Quotations May Also Be Submitted Through Electronic Mail At Bacgoodsifugao13@gmail.com. 5. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Used. 6. Submit The Complete Rfq Form From Page 1 Up To The Terms And Conditions. 7. Fill Up Completely All Necessary Information & Affix Signature Over Printed Name On The Place As Designated. 8. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Purchasers Specifications Unit Of Qty Supplier's Supplier's Total Cost Brand Offered No. Issue Unit Cost 1 Diswashing Paste, 400g. Can 60 - 2 Disinfectant/bleaching Liquid, 1000 Ml Bot 30 - 3 Disinfectant/bleaching Liquid, 3785 Ml Zonrox Gal 30 - 4 Fire Extinguisher Tanks Refill, 10 Pounds Tanks 10 - 5 Metal Ladder (foldable), 10 Ft Pc 1 - 6 Muriatic Acid, 1 Liter Bot 6 - **** Nothing Follows **** - Bidder's Grand Total: - Grand Total: 73,522.00 - Purpose: For Utility, Dietary, Laundry And Dietary Use Only. Signature Over Printed Name Of Bidder Position/designation Date Canvassed By: Signature Over Printed Name Canvasser Position/designation Date Page 2 Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Ninety (90) Calendar Days From The Date Of Submission. 3. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 4. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5. One Project Having Several Items, Which Shall Be Awarded As Separate Contract Per Item. 6. 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. 7. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 9. The Bids And Awards Committee Of Ifugao Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity With The Technical Specifications. 10. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated And Responsive Quotation, The Bac- Ifugao Shall Adopt And Employ "draw Lots" Or "similar Method Of Chance" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 11.delivery Period Should Be Within Ten (10) Days Upon Receipt Of Purchase Order (p.o). 12. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents,ie, Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor,or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contactor, Or Consultant. 13. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Plgu-ifugao May Rescind Or Terminate The Contact Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 14. Warranty Under Section 62 Of Ra 9184 And Its Updated 2016 Revised Implementing Rules And Regulation. 62.1 For The Procurement Of Goods, In Order To Assure That Manufacturing Defects Shall Be Corrected By Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To One Percent (1%) Or A Special Bank Guarantee Equivalent To One Percent (1%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expandable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met. Signature Over Printed Name Of Bidder Position/ Designation Mobile Number/s Email Address/es Page 3

Details: Description Request For Quotation (rfq) Date: April 28, 2025 Rfq No.: 2025-ron073 Pr/rpg#: 2025-04-172 The Owner/proprietor _________________________ _________________________ Sir/ma’am: Please Quote Your Price For The Items Specified Below, Taking Into Consideration The Following & Fill-up The Above Portion “the Owner/proprietor& The Portion Below The Price Quotation: Name Of The Transaction: Purchase Of Medical Supplies For Skills Laboratory/copc Use Terms And Conditions 1. The Total Approved Budget For The Contract (abc) Is Three Hundred Seventeen Thousand Eight Hundred Fifty Pesos Only (₱317,850.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations; 3. Submission Of Bids Through Sealed Envelope Or Electronic Mail To Essubacoffice1@gmail.com When: On Or Before 9:00 Am Of May 02, 2025 Where: Quotation Drop Box, Bac Office, 2nd Floor Of Essu Admin Building 4. Opening Of Submitted Rfqs: When: Exactly 10:00 Am Of May 02, 2025 Where: Procurement Office, 2nd Floor Of Essu Admin Building 5. Evaluation Of Bids Shall Be Conducted On A “per Item” Basis; Delivered To Essu Main Campus 6. Delivery Period Is Fifteen Calendar Days (15 Cd) Upon Receipt Of Notice To Proceed (ntp). 7. If Awarded The Contract, Processing Of Payment Shall Be Made Within Five (5) Working Days Upon Receipt Of Billing Request. 8. Refusal To Accept An Award May Be Ground For Imposition Administrative Sanctions Under Rule Xxiii Of The 2016 Revised Irr Of Ra 9184; And 9. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery Schedule Shall Made Him/her Liable For Damages For The Delay. 10. Subject To The Submission Of The Following Documents: Failure To Submit The Same May Result For A Disqualification Under The Applicable Law. A. Dti/sec Certificate Of Registration B. Income /business Tax Return (abc’s Above 500k) C. Mayor’s /business Permit D. Philgeps Class “a” Platinum Or Philgeps Registration Number E. Omnibus Sworn Statement Notarized (for Abc’s Above 50k) F. Professional License/curriculum Vitae (consulting Services Only) G. Pcab License (infra Project Only H. Request For Quotation (rfq) 11. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable Rolando L Cadalin Jr. Authorized Canvasser Dr. Jerald P. Torillo Bac Chairperson To The Bac Chairperson: I Have Read And Understood The Procurement Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Above Terms And Conditions. Item # Qty Unit Particular Abc Bid Price Unit Price Total Amount 1 16 Pcs Iv Stand Four Hooks (chrome Base-random) 20,000.00 2 1 Roll Fabric Green Color (cotton) Roll 3,600.00 3 2 Roll Fabric White Color (cotton) Roll 7,200.00 4 24 Roll Top Sheet/ Flat Sheet 7,200.00 5 24 Roll Draw Sheet 8,640.00 6 24 Roll Hospital Rubber Sheet Per Yard 9,600.00 7 4 Pcs Kelly Pad 6,400.00 8 12 Pcs Pillow 4,200.00 9 12 Pcs Pillow Case 1,800.00 10 12 Box Mega Boxes 6,000.00 11 2 Pcs Wheel Chair Aluminum Ky872lj 16,000.00 12 2 Pcs Drop/ Light With Wheels 2,500.00 13 1 Pcs Birthing Room Lights 1,500.00 14 1 Pcs Emergency Cart / Trolley 3 Drawers And 2 Door Stainless Top 8,500.00 15 12 Pcs Patient Chart 2,400.00 16 1 Pcs Patient Chart Rack 24 Capacity 5,700.00 17 6 Box Glucometer Strips 1,800.00 18 6 Box Surgical Gloves Sterile Latex 7.5 3,900.00 19 6 Box Clean Gloves Medium And Large 1,200.00 20 6 Pcs Pulse Oximeter 3,600.00 21 6 Pcs Percussion Hammer 1,500.00 22 12 Pcs Test Tubes 7,200.00 23 12 Pcs Thermometer 3,000.00 24 1 Pcs Doppler Ultrasound Stethoscope 1,000.00 25 12 Pcs Sphygmomanometer 3,000.00 26 12 Pcs Stethoscope 3,600.00 27 12 Pcs Penlight 4,800.00 28 2 Pcs Otoscope 2,000.00 29 2 Pcs Nasal Speculum 1,300.00 30 6 Pcs Goniometer 1,800.00 31 12 Pcs Bath Blanket 2,880.00 32 12 Pcs Bath Towels 3,600.00 33 12 Pcs Face Towels 1,080.00 34 4 Pcs Hospital Bed Multifunctional Patient Care Bed 58,000.00 35 16 Pcs Laundry Hamper 5,600.00 36 3 Pcs Hair Dryer 3,750.00 37 1 Pcs Medication Cart 2,000.00 38 12 Pcs Kidney Basin 3,360.00 39 1 Pcs Orthopedic Traction Bed Multifunctional Nursing Bed Rehabilitation Support 15,500.00 40 1 Pcs Chair Commode 1,300.00 41 2 Pcs Transfer Belt 1,020.00 42 2 Pcs Pca Infusion Pump 13,100.00 43 6 Pcs Abdominal Binder 900.00 44 6 Pcs Bedpan 2,280.00 45 12 Pcs Stoma Measuring Guide 600.00 46 12 Pcs Ostomy Appliance 1,440.00 47 12 Pcs Googles Or Face Shield 1,920.00 48 12 Box Suction Catheter Kit 3,840.00 49 2 Pcs Electronic Fusion Device Or Pump (fms Infusion) 18,640.00 50 2 Pcs Walker 1,460.00 51 2 Pcs Canes 600.00 52 2 Pcs Crutches 700.00 53 2 Pcs Walking Frame 1,520.00 54 12 Box 02 Face Tent 5,400.00 55 12 Box 02 Face Mask 1,200.00 56 12 Pcs 02 Cannula 480.00 57 12 Pcs Tracheostomy Appliance 2,040.00 58 10 Pcs Emergency Light/ Lamp 7,000.00 59 6 Unit Fire Extinguisher 5,700.00 Please Fill-out This Portion Legibly And Completely: Name Of Business Or Firm: _________________________________________________________________ Authorized Representative: _______________________________________ Date: ___________________________ Signature Over Printed Name Position In Firm: ________________________________________________ Contact Number: _________________ Business Address: _________________________________________________________________________________

Details: Description Stock/ Property # Unit Item Description Quantity Unit Cost Total Cost 1 Piece Ball Pen Ordinary (black) 50 14.74 736.84 2 Piece Notebook (60 Leaves) 50 89.47 4,473.68 3 Ream Bond Paper A4 Sub20 20 273.68 5,473.68 4 Ream Bond Paper Legal Sub20 60 305.26 18,315.79 5 Piece Correction Tape (small) 8 89.47 715.79 6 Jar Glue All Purpose (1liter) 1 305.26 305.26 7 Piece Manila Paper 100 10.53 1,052.63 8 Piece Cartolina Assorted Color 10 36.84 368.42 9 Box Thumbstack 9 21.05 189.47 10 Bottle Epson Printer Ink T003 Cyan 16 421.05 6,736.84 11 Bottle Epson T003 Printer Ink Magenta 16 421.05 6,736.84 12 Bottle Epson Printer Ink T003 Yellow 16 421.05 6,736.84 13 Bottle Epson Printer Ink T003 Black 60 421.05 25,263.16 14 Box Paper Fastener 7cm 10 100.00 1,000.00 15 Piece Paper Puncher (heavy Duty) 3 663.16 1,989.47 16 Box Staple Wire (no.35) 1 110.53 110.53 17 Piece Folder (legal) 100 26.32 2,631.58 18 Piece Page Stamp 1 147.37 147.37 19 Box Paper Fastener 8 1/2 Long 11 200.00 2,200.00 20 Unit 3 In 1 Printer 1 14,736.84 14,736.84 21 Unit Amplifier 1 12,947.37 12,947.37 22 Unit Ring Binder Machince 1 8,421.05 8,421.05 23 Unit Flat Screen Smart Tv 55 Inches 1 24,210.53 24,210.53 24 Unit Welding Machine 1 7,494.74 7,494.74 25 Unit Water Dispenser Hot And Cold Small 1 9,473.68 9,473.68 26 Piece Grasscutter 1 16,210.53 16,210.53 27 Tank Fire Extinguisher Dry Chemical 1 4,347.37 4,347.37 28 Unit Stand Fan 1 2,289.47 2,289.47 29 Unit Wheelbarrow 1 1,894.74 1,894.74 30 Tank Gas Tank 11kgs Refill 1 1,294.74 1,294.74 31 Piece Badminton Racket 2 1,200.00 2,400.00 32 Piece Basketball Ball 1 1,500.00 1,500.00 33 Tube Track And Field Measuring Tape 1 594.74 594.74 34 Set Chessboard And Pieces 2 900.00 1,800.00 35 Piece Shuttlecock Feather 1 1,200.00 1,200.00 36 Piece Pot (kaldero) Large 1 1,578.95 1,578.95 37 Piece Pot (kawali) 1 1,578.95 1,578.95 38 Piece Philippine National Flag 2 900.00 1,800.00 39 Roll Track And Field Measuring Tape 1 594.74 594.74 40 Set Chessboard And Pieces 2 900.00 1,800.00 41 Piece Volleyball Net 2 578.95 1,157.89 42 Piece Volleyball Ball 1 1,200.00 1,200.00 43 Piece Chopping Board 2 126.32 252.63 44 Piece Dinner Plate (glass) 3 842.11 2,526.32 45 Unit Food Container (rectangular) 6 157.89 947.37 46 Dozen Glass 3 263.16 789.47 47 Piece Laddle (metal) 2 157.89 315.79 48 Piece Pitcher 2 105.26 210.53 49 Piece Soup Bowl 12 89.47 1,073.68 50 Piece Broom Soft Tambo 10 257.89 2,578.95 51 Piece Dust Pan Non-rigid Plastic 10 178.95 1,789.47 52 Piece Mophead Made Of Rayon 10 347.37 3,473.68 53 Piece Trash Can (plastic 10 178.95 1,789.47 54 Piece Bolo (wed/gardening) 1 263.16 263.16 55 Piece Bolo 1 657.89 657.89 56 Piece Garden Trowel 1 89.47 89.47 57 Pack Rope 10mm 1 73.68 73.68 58 Pack Battery, Dry Cell (size Aa) 15 89.47 1,342.11 59 Pack Battery, Dry Cell (size Aaa) 3 89.47 268.42 60 Sachet Gauze Roll 7 15.79 110.53 61 Roll Gauze Pad 4 115.79 463.16 62 Piece Elastic Bandage 3 68.42 205.26 63 Sachet Tape Surgical 3inches 4 157.89 631.58 64 Gallon Alcohol (500ml) 10 149.47 1,494.74 65 Pack Body Soap Small 60 14.74 884.21 66 Unit Cotton (small) 58 10.53 610.53 67 Piece Sanitary Pads 28 36.84 1,031.58 68 Piece Sanitary Wipes 60 36.84 2,210.53 69 Roll Shampoo 60 14.74 884.21 70 Set Toilet Tissue Paper 60 20.00 1,200.00 71 Tube Toothbrush 60 21.05 1,263.16 72 Sachet Toothpaste 60 15.79 947.37 73 Gallon Alcohol 4l 1 889.47 889.47 74 Pack Detergent Powder 900g 1 84.21 84.21 75 Pad Steel Pins 5 21.05 105.26 76 Kilo Welding Rod 2 442.11 884.21 77 Pack Trash Bag 2xl 80x100cm 6 147.37 884.21 78 Pack Seeds (any Varieties) 3 126.32 378.95 79 Piece Posters And Signages 2 315.79 631.58 80 Piece Tarpaulin 5x8 1 684.21 684.21 81 Piece Tarpaulin 4x8 2 589.47 1,178.95 Grand Total 241,810.53

Details: Description Stock/ Property # Unit Item Description Quantity Unit Cost Total Cost 1 Piece Ball Pen Ordinary (black) 40 14.74 589.47 2 Piece Notebook (60 Leaves) 40 89.47 3,578.95 3 Ream Bond Paper A4 Sub20 10 273.68 2,736.84 4 Ream Bond Paper Legal Sub20 20 305.26 6,105.26 5 Piece Correction Tape (small) 8 89.47 715.79 6 Jar Glue All Purpose (1liter) 1 305.26 305.26 7 Piece Manila Paper 100 10.53 1,052.63 8 Piece Cartolina Assorted Color 10 36.84 368.42 9 Box Thumbstack 9 21.05 189.47 10 Bottle Epson Printer Ink T003 Cyan 16 421.05 6,736.84 11 Bottle Epson T003 Printer Ink Magenta 16 421.05 6,736.84 12 Bottle Epson Printer Ink T003 Yellow 16 421.05 6,736.84 13 Bottle Epson Printer Ink T003 Black 42 421.05 17,684.21 14 Box Paper Fastener 7cm 10 100.00 1,000.00 15 Piece Paper Puncher (heavy Duty) 3 663.16 1,989.47 16 Box Staple Wire (no.35) 1 110.53 110.53 17 Piece Folder (legal) 100 26.32 2,631.58 18 Piece Page Stamp 1 147.37 147.37 19 Box Paper Fastener 8 1/2 Long 11 200.00 2,200.00 20 Unit 3 In 1 Printer 1 14,736.84 14,736.84 21 Unit Amplifier 1 12,947.37 12,947.37 22 Unit Ring Binder Machince 1 8,421.05 8,421.05 23 Unit Flat Screen Smart Tv 55 Inches 1 24,210.53 24,210.53 24 Unit Welding Machine 1 7,494.74 7,494.74 25 Unit Water Dispenser Hot And Cold Small 1 9,473.68 9,473.68 26 Piece Grasscutter 1 16,210.53 16,210.53 27 Tank Fire Extinguisher Dry Chemical 1 4,347.37 4,347.37 28 Unit Stand Fan 1 2,289.47 2,289.47 29 Unit Wheelbarrow 1 1,894.74 1,894.74 30 Tank Gas Tank 11kgs Refill 1 1,294.74 1,294.74 31 Piece Badminton Racket 2 1,200.00 2,400.00 32 Piece Basketball Ball 1 1,500.00 1,500.00 33 Roll Track And Field Measuring Tape 1 594.74 594.74 34 Set Chessboard And Pieces 2 900.00 1,800.00 35 Piece Shuttlecock Feather 1 1,200.00 1,200.00 36 Piece Pot (kaldero) Large 1 1,578.95 1,578.95 37 Piece Pot (kawali) 1 1,578.95 1,578.95 38 Piece Philippine National Flag 2 900.00 1,800.00 39 Piece Volleyball Net 2 578.95 1,157.89 40 Piece Volleyball Ball 1 1,200.00 1,200.00 41 Piece Chopping Board 2 126.32 252.63 42 Piece Dinner Plate (glass) 3 842.11 2,526.32 43 Unit Food Container (rectangular) 6 157.89 947.37 44 Dozen Glass 3 263.16 789.47 45 Piece Laddle (metal) 2 157.89 315.79 46 Piece Pitcher 2 105.26 210.53 47 Piece Soup Bowl 12 89.47 1,073.68 48 Piece Broom Soft Tambo 10 257.89 2,578.95 49 Piece Dust Pan Non-rigid Plastic 10 178.95 1,789.47 50 Piece Mophead Made Of Rayon 10 347.37 3,473.68 51 Piece Trash Can (plastic 10 178.95 1,789.47 52 Piece Bolo (wed/gardening) 1 263.16 263.16 53 Piece Bolo 1 657.89 657.89 54 Piece Garden Trowel 1 89.47 89.47 55 Meter Rope 10mm 1 73.68 73.68 56 Pack Battery, Dry Cell (size Aa) 15 89.47 1,342.11 57 Pack Battery, Dry Cell (size Aaa) 3 89.47 268.42 58 Roll Gauze Roll 7 15.79 110.53 59 Pack Gauze Pad 4 115.79 463.16 60 Piece Elastic Bandage 3 68.42 205.26 61 Roll Tape Surgical 3inches 4 157.89 631.58 62 Gallon Alcohol (500ml) 10 149.47 1,494.74 63 Pack Body Soap Small 60 14.74 884.21 64 Unit Cotton (small) 58 10.53 610.53 65 Piece Sanitary Pads 28 36.84 1,031.58 66 Piece Sanitary Wipes 60 36.84 2,210.53 67 Sachet Shampoo 60 14.74 884.21 68 Roll Toilet Tissue Paper 60 20.00 1,200.00 69 Piece Toothbrush 60 21.05 1,263.16 70 Sachet Toothpaste 60 15.79 947.37 71 Gallon Alcohol 4l 1 889.47 889.47 72 Pack Detergent Powder 900g 1 84.21 84.21 73 Pad Steel Pins 5 21.05 105.26 74 Kilo Welding Rod 2 442.11 884.21 75 Pack Trash Bag 2xl 80x100cm 6 147.37 884.21 76 Pack Seeds (any Varieties) 3 126.32 378.95 77 Piece Posters And Signages 2 315.79 631.58 78 Piece Tarpaulin 5x8 1 684.21 684.21 79 Piece Tarpaulin 4x8 2 589.47 1,178.95 Grand Total 215,847.37

Details: Description Stock/ Property # Unit Item Description Quantity Unit Cost Total Cost 1 Piece Ball Pen Ordinary (black) 40 14.74 589.60 2 Piece Notebook (60 Leaves) 40 89.47 3,578.80 3 Ream Bond Paper A4 Sub20 10 273.68 2,736.80 4 Ream Bond Paper Legal Sub20 20 305.26 6,105.20 5 Piece Correction Tape (small) 8 89.47 715.76 6 Jar Glue All Purpose (1liter) 1 305.26 305.26 7 Piece Manila Paper 100 10.53 1,053.00 8 Piece Cartolina Assorted Color 10 36.84 368.40 9 Box Thumbstack 9 21.05 189.45 10 Bottle Epson Printer Ink T003 Cyan 16 421.05 6,736.80 11 Bottle Epson T003 Printer Ink Magenta 16 421.05 6,736.80 12 Bottle Epson Printer Ink T003 Yellow 16 421.05 6,736.80 13 Bottle Epson Printer Ink T003 Black 42 421.05 17,684.10 14 Box Paper Fastener 7cm 10 100.00 1,000.00 15 Piece Paper Puncher (heavy Duty) 3 663.16 1,989.48 16 Box Staple Wire (no.35) 1 110.53 110.53 17 Piece Folder (legal) 48 26.32 1,263.36 18 Piece Page Stamp 1 147.37 147.37 19 Box Paper Fastener 8 1/2 Long 11 200.00 2,200.00 20 Unit 3 In 1 Printer 1 14,736.84 14,736.84 21 Unit Amplifier 1 12,947.37 12,947.37 22 Unit Ring Binder Machince 1 8,421.05 8,421.05 23 Unit Flat Screen Smart Tv 55 Inches 1 24,210.53 24,210.53 24 Unit Welding Machine 1 7,494.74 7,494.74 25 Unit Water Dispenser Hot And Cold Small 1 9,473.68 9,473.68 26 Piece Grasscutter 1 16,210.53 16,210.53 27 Tank Fire Extinguisher Dry Chemical 1 4,347.37 4,347.37 28 Unit Stand Fan 1 2,289.47 2,289.47 29 Unit Wheelbarrow 1 1,894.74 1,894.74 30 Tank Gas Tank 11kgs Refill 1 1,294.74 1,294.74 31 Piece Badminton Racket 2 1,200.00 2,400.00 32 Piece Basketball Ball 1 1,500.00 1,500.00 33 Roll Track And Field Measuring Tape 1 594.74 594.74 34 Set Chessboard And Pieces 2 900.00 1,800.00 35 Piece Shuttlecock Feather 1 1,200.00 1,200.00 36 Piece Pot (kaldero) Large 1 1,578.95 1,578.95 37 Piece Pot (kawali) 1 1,578.95 1,578.95 38 Piece Philippine National Flag 2 900.00 1,800.00 39 Piece Volleyball Net 2 578.95 1,157.90 40 Piece Volleyball Ball 1 1,200.00 1,200.00 41 Piece Chopping Board 2 126.32 252.64 42 Piece Dinner Plate (glass) 3 842.11 2,526.33 43 Unit Food Container (rectangular) 6 157.89 947.34 44 Dozen Glass 3 263.16 789.48 45 Piece Laddle (metal) 2 157.89 315.78 46 Piece Pitcher 2 105.26 210.52 47 Piece Soup Bowl 12 89.47 1,073.64 48 Piece Broom Soft Tambo 10 257.89 2,578.90 49 Piece Dust Pan Non-rigid Plastic 10 178.95 1,789.50 50 Piece Mophead Made Of Rayon 10 347.37 3,473.70 51 Piece Trash Can (plastic 10 178.95 1,789.50 52 Piece Bolo (wed/gardening) 1 263.16 263.16 53 Piece Bolo 1 657.89 657.89 54 Piece Garden Trowel 1 89.47 89.47 55 Meter Rope 10mm 1 73.68 73.68 56 Pack Battery, Dry Cell (size Aa) 15 89.47 1,342.05 57 Pack Battery, Dry Cell (size Aaa) 3 89.47 268.41 58 Roll Gauze Roll 7 15.79 110.53 59 Pack Gauze Pad 4 115.79 463.16 60 Piece Elastic Bandage 3 68.42 205.26 61 Roll Tape Surgical 3inches 4 157.89 631.56 62 Gallon Alcohol (500ml) 10 149.47 1,494.70 63 Pack Body Soap Small 60 14.74 884.40 64 Unit Cotton (small) 58 10.53 610.74 65 Piece Sanitary Pads 28 36.84 1,031.52 66 Piece Sanitary Wipes 60 36.84 2,210.40 67 Sachet Shampoo 60 14.74 884.40 68 Roll Toilet Tissue Paper 60 20.00 1,200.00 69 Piece Toothbrush 60 21.05 1,263.00 70 Sachet Toothpaste 60 15.79 947.40 71 Gallon Alcohol 4l 1 889.47 889.47 72 Pack Detergent Powder 900g 1 84.21 84.21 73 Pad Steel Pins 5 21.05 105.25 74 Kilo Welding Rod 2 442.11 884.22 75 Pack Trash Bag 2xl 80x100cm 6 147.37 884.22 76 Pack Seeds (any Varieties) 3 126.32 378.96 77 Piece Posters And Signages 2 315.79 631.58 78 Piece Tarpaulin 5x8 1 684.21 684.21 79 Piece Tarpaulin 4x8 2 589.47 1,178.94 Grand Total 1016 214,479.22

Details: Description Procurement Of Furnitures And Fixtures For Hubason River Resort And Adventure Trail Overall Abc = 2,716,600.00 Lot 1 Abc - 821,500.00 : Furnitures - Supply And Delivery 1.) 22 Set Outdoor Table Set W/ 6 Chairs Inclusion (see Picture) *table Size - 156 Cm X 78 Cm X 74 Cm *chair Size Each - 57cm X 45.5cm X 88.5cm *material: 80% Virgin, 20% Recycle Plastic & Steel Tube *series: Ebony *color: Yc Gray Ebony 2.) 250 Units Plastic Chair (see Picture) *armless Chair *jasmine Armless Chair *cofta Lot 2 Abc - 297,000.00 : Furnitures - Supply And Delivery 3.) 22 Units Parasol Type Umbrella (square Type With Base - See Picture) *size: 2.50m X 2.50m *color: Coffee Brown Lot 3 Abc - 238,500.00 : Furnitures - Supply And Delivery 4.) 6 Units Anders 5 Ft Round Table - White/brown (see Picture) 5.) 45 Units Anders 6 Ft Fold In Half Table - Gray/brown (see Picture) Lot 4 Abc - 18,000.00 : Supply And Delivery 6.) 3 Sets Rechargable Megaphone W/ Batteries *power Output: 30w *features: Siren/whistle, Voice Recorder, Detachable Microphone With Volume Controls On/off Switch Range: 35 Meters *power Source: 12v Lithium Battery Or 8x C-type Batteries *weight 1.65kg (w/out Batteries) Lot 5 Abc - 175,000.00 : Audio-visual Equipment Supply And Delivery 7.) 1 Unit 6ch Mixer Without Power Dual Effect 8.) 2 Units Peak Power 2400w Class D 136db Spl Speaker *5 Mode Dsp *50 Hz - 20 Khz *12 Inch Wooper *w/ Connector To Mixer At Least 15m Each 9.) 2 Unit Speaker Stand 10.) 1 Set Uhf Wireless Microphone System *operating Frequency Range: Uhf 500-950 Mhz *frequency Response: 50hz - 15khz *system Should Be Capable Of Simultaneous Use Of Atleast 4 Handheld Microphones W/out Interference *4 Handheld Microphones, Rechargable W/ Built-in Lithium-ion Batteries *8hrs Battery Life Charging Usb Cable Or Charging Dock *at Least 4 Independent Microphone Channels. Lcd Or Led Display For Frequency And Signal Strength. Range 30 Meters (unobstructed) *receiver: 100-240v Ac, 50/60hz *accessories: Power Adapter For Receiver, Charging Cables Or Charging Dock For Mics, Antennas (if Detachable), User Manual English *1 - Year Service Warranty On Parts And Labor Lot 6 Abc - 7,200.00 : Audio-visual Equipment - Supply And Delivery 11.) 6 Sets Portable Long Range Walkie Talkie Uhf Type-c Charging *features: Uhf Frequency, Type - C Charging, 16 Channels, Compact Design Lot 7 Abc - 50,000.00 : Audio-visual Equipment - Supply And Delivery 12.) 1 Unit Digital Multimedia Projector *projection Tech: 3lcd Or Dlp *brightness: Minimum 6,000 Ansi Lumens *resolution: Minimum Wxga (1280x800) Or Xga (1024x768) *contrast Ratio: Atleast 20,000:1 *aspect Ratio: 16:9 *standard Throw *projection Distance Atleast 3-10 Meters *keystone Correction: Auto +-30 Deg. (vert & Hor) Or 4 Corner *long Life Laser Or Lamp (minimum Of 20,000 Hrs For Laser, 10,000hrs For Lamp In Eco Mode), Built In Speakers At Least 10w, Preferably Dual Stereo *accessories: Power Cable, Remote Control, Hdmi Cable, Lens Cap, User Manual 13.) 1 Unit Projector Screen *portable Tripod, Foldable Frame *min. Of 100 Inches Diagonal *16:9 (widescreen) Aspect Ratio *viewable Area Approx., 87in (w) X 49in (h) *screen Material: Matte White Fabric, Black Backing, Mildew-resistant And Flame-retardant *borders: 4-sided Black Masking Borders *telescopic Rod For Tripod Type, Spring-loaded Pull Down System For Wall-mount Type Lot 8 Abc - 75,400.00 : Electrical Materials - Supply And Delivery 14.) 1 Pc Mts 250 Amp 15.) 2 Pcs Panel Board 8 Branches Bolt On Koten With Feeder 16.) 2 Pcs Circuit Breaker 100 Amp Volt On 17.) 4 Pcs Circuit Breaker 60 Amp Volt On 18.) 12 Pcs Circuit Breaker 30 Amp Volt On 19.) 1 Pc Wire Enclosure Box #16 20.) 150 M Thhn-thw Paciflex #6 21.) 60 M Thhn-thw Paciflex #2 22.) 8 Length Electrical Pvc Pipe #2 23.) 1 Pc Spc Insulator W/ Double Dock 24.) 2 Pcs Electrical Pvc Male #2 25.) 20 Pcs Stainless Clamp 2 Holes #2 26.) 3 Box Thhn-thwn Paciflex #12 27.) 1 Pc Entrance Cup #2 28.) 100 Pcs Electrical Pvc Clip #3/4 29.) 2 Length Electrical Pvc Pipe #1 1/4 30.) 6 Pcs Electrical Pvc Elbow #1 1/4 31.) 20 Pcs Stainless Clamp 2 Holes #1 1/4 32.) 10 Pcs Electrical Pvc Elbow #2 Lot 9 Abc - 630,000.00 : Generator Set - Purchase, Delivery And Installation And Testing 33.) 1 Set Diesel Type 25 Kva Generator Set *60hz, 1800rpm, Power Factor Of 1.0(lagging), 1 Ph Phase, 37l Capacity, Fuel Consumption Of 4.64 L/hr @ 70% *dimension: 2,010mm X 860mm X 1070mm *weight: 600 Kg *1 Year Warranty Lot 10 Abc - 300,000.00 : Transformer - Supply, Installation, And Energization 34.) 1 Set 50 Kva Transformer *including Complete Accessories, Electrical Plan, Labor And Other Fees *1 Year Warranty Lot 11 Abc - 50,000.00 : Resort Safety Equipment - Supply And Delivery 35.) 10 Sets Life-vest *material: 500 Denier Nylon Repstop (outer Shell), Buoyancy: Polyethelene Foam, Straps: 1 1/4-inch Adjustable Front And Leg Straps, Buckels: Heavy-duty Quick Release Lot 12 Abc - 54,000.00 : Resort Safety Equipment - Supply And Delivery 36.) 6 Unit Fire Extinguisher 10 Lbs Each *dry Chemical (abc) Note: Delivery Period May Vary Depending On The Items To Be Purchased

Details: Description Request For Quotation The City Government Of San Jose Del Monte, Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Bid For Hereunder Procurement: Rfq No. Pr No. Project Title Requesting Office Approved Budget For The Contract (abc) Cost Of Bid Documents 25-03-0001 25-03-0001 Purchase Of Vaccines For Patients Bitten By Cats Or Dogs Olsjdm 997,500.00 P1,000.00 25-03-0001tf 25-03-0001tf Purchase Of Philhealth Signages To Be Used At City Health Center 1 To 15, Bacood Sto. Cristo Hs And Barangay Kaypian Health Station City Health Office 132,000.00 P500.00 25-03-0008 25-03-0008 Purchase Of Various Forms To Be Used By Various Government Departments/offices In The City Gso 623,000.00 P1,000.00 25-03-0006 25-03-0006 Purchase Of Various Janitorial Supplies To Be Used By Various Government Departments/offices In The City Gso 999,741.25 P1,000.00 25-03-0005 25-03-0005 Purchase Of Philippine Flag And Flaglets For The Use Of Various Offices And Independence Day Celebration Gso 366,000.00 P500.00 25-03-0004 25-03-0004 Purchase Of Fire Extinguishers-for The Use Of Various Lgu Facilities Gso 210,400.00 P500.00 25-03-0003 25-03-0003 Purchase Of Led Bulb For The Citywide Repair And Maintenance Of Streetlight Gso 812,288.00 P1,000.00 25-02-0098 25-02-0098 Installation Of Electrical Service Entrance City Health Center Viii, Brgy. Gaya-gaya, City Of San Jose Del Monte, Bulacan City Engineering Office 178,365.26 P500.00 25-02-0102 25-02-0102 Installation Of Additional Convenience Outlet (tri Prong) City Health Office New Government Center City Of San Jose Del Monte, Bulacan City Engineering Office 470,506.73 P500.00 The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule / Time Sales And Issuance Of Bid Quotation March 8 - 11, 2025/ 9:00am-12:00nn Deadline Of Submission Of Quotation March 11, 2025 12:00nn Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of Non-refundable Amount Specified Above To The Cashier Of The City Treasurer’s Office. The City Government Of San Jose Del Monte Further Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Reject Any Application For Eligibility Or All Bids Without Offering Any Reason, Waive Required Formality And To Make An Award To The Bidder Whose Proposal Is Most Advantageous To The City Government. For More Information, Please Call At The Office Of The Bac Secretariat At (044)815-6469; Look For Mr. Atty. Rizaldy L. Mendoza. Dennis M. Booth, Ph.d. City Administrator / Bac Chairman

Details: Description Request For Quotation The City Government Of San Jose Del Monte, Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Bid For Hereunder Procurement: Rfq No. Pr No. Project Title Requesting Office Approved Budget For The Contract (abc) Cost Of Bid Documents 25-03-0001 25-03-0001 Purchase Of Vaccines For Patients Bitten By Cats Or Dogs Olsjdm 997,500.00 P1,000.00 25-03-0001tf 25-03-0001tf Purchase Of Philhealth Signages To Be Used At City Health Center 1 To 15, Bacood Sto. Cristo Hs And Barangay Kaypian Health Station City Health Office 132,000.00 P500.00 25-03-0008 25-03-0008 Purchase Of Various Forms To Be Used By Various Government Departments/offices In The City Gso 623,000.00 P1,000.00 25-03-0006 25-03-0006 Purchase Of Various Janitorial Supplies To Be Used By Various Government Departments/offices In The City Gso 999,741.25 P1,000.00 25-03-0005 25-03-0005 Purchase Of Philippine Flag And Flaglets For The Use Of Various Offices And Independence Day Celebration Gso 366,000.00 P500.00 25-03-0004 25-03-0004 Purchase Of Fire Extinguishers-for The Use Of Various Lgu Facilities Gso 210,400.00 P500.00 25-03-0003 25-03-0003 Purchase Of Led Bulb For The Citywide Repair And Maintenance Of Streetlight Gso 812,288.00 P1,000.00 25-02-0098 25-02-0098 Installation Of Electrical Service Entrance City Health Center Viii, Brgy. Gaya-gaya, City Of San Jose Del Monte, Bulacan City Engineering Office 178,365.26 P500.00 25-02-0102 25-02-0102 Installation Of Additional Convenience Outlet (tri Prong) City Health Office New Government Center City Of San Jose Del Monte, Bulacan City Engineering Office 470,506.73 P500.00 The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule / Time Sales And Issuance Of Bid Quotation March 8 - 11, 2025/ 9:00am-12:00nn Deadline Of Submission Of Quotation March 11, 2025 12:00nn Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of Non-refundable Amount Specified Above To The Cashier Of The City Treasurer’s Office. The City Government Of San Jose Del Monte Further Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Reject Any Application For Eligibility Or All Bids Without Offering Any Reason, Waive Required Formality And To Make An Award To The Bidder Whose Proposal Is Most Advantageous To The City Government. For More Information, Please Call At The Office Of The Bac Secretariat At (044)815-6469; Look For Mr. Atty. Rizaldy L. Mendoza. Dennis M. Booth, Ph.d. City Administrator / Bac Chairman

Details: Description Request For Quotation The City Government Of San Jose Del Monte, Through Its Bids And Awards Committee (bac) Invites Suppliers/manufacturers/distributors To Bid For Hereunder Procurement: Rfq No. Pr No. Project Title Requesting Office Approved Budget For The Contract (abc) Cost Of Bid Documents 25-03-0001 25-03-0001 Purchase Of Vaccines For Patients Bitten By Cats Or Dogs Olsjdm 997,500.00 P1,000.00 25-03-0001tf 25-03-0001tf Purchase Of Philhealth Signages To Be Used At City Health Center 1 To 15, Bacood Sto. Cristo Hs And Barangay Kaypian Health Station City Health Office 132,000.00 P500.00 25-03-0008 25-03-0008 Purchase Of Various Forms To Be Used By Various Government Departments/offices In The City Gso 623,000.00 P1,000.00 25-03-0006 25-03-0006 Purchase Of Various Janitorial Supplies To Be Used By Various Government Departments/offices In The City Gso 999,741.25 P1,000.00 25-03-0005 25-03-0005 Purchase Of Philippine Flag And Flaglets For The Use Of Various Offices And Independence Day Celebration Gso 366,000.00 P500.00 25-03-0004 25-03-0004 Purchase Of Fire Extinguishers-for The Use Of Various Lgu Facilities Gso 210,400.00 P500.00 25-03-0003 25-03-0003 Purchase Of Led Bulb For The Citywide Repair And Maintenance Of Streetlight Gso 812,288.00 P1,000.00 25-02-0098 25-02-0098 Installation Of Electrical Service Entrance City Health Center Viii, Brgy. Gaya-gaya, City Of San Jose Del Monte, Bulacan City Engineering Office 178,365.26 P500.00 25-02-0102 25-02-0102 Installation Of Additional Convenience Outlet (tri Prong) City Health Office New Government Center City Of San Jose Del Monte, Bulacan City Engineering Office 470,506.73 P500.00 The Complete Schedule Of Activities Is Listed As Follows: Activities Schedule / Time Sales And Issuance Of Bid Quotation March 8 - 11, 2025/ 9:00am-12:00nn Deadline Of Submission Of Quotation March 11, 2025 12:00nn Bid Documents Will Be Available Only To Eligible Bidders Upon Payment Of Non-refundable Amount Specified Above To The Cashier Of The City Treasurer’s Office. The City Government Of San Jose Del Monte Further Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid And Reserves The Right To Reject Any Application For Eligibility Or All Bids Without Offering Any Reason, Waive Required Formality And To Make An Award To The Bidder Whose Proposal Is Most Advantageous To The City Government. For More Information, Please Call At The Office Of The Bac Secretariat At (044)815-6469; Look For Mr. Atty. Rizaldy L. Mendoza. Dennis M. Booth, Ph.d. City Administrator / Bac Chairman