Furniture Tenders

Details: Description Request For Quotation For The Procurement Of Various Other Supplies… 1. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Through The General Appropriation Act For Cy 2025 Intends To Apply The Sum Of Ninety-seven Thousand Three Hundred Twenty-four Pesos (97,324.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Other Supplies Procurement Of Various Other Supplies. 2. The Department Of Agriculture-regional Field Office 7 (da-rfo 7), Now Invites Bids All Philgeps Registered Contractors/ Bidders For Procurement Of Various Other Supplies With The Following Specification: Procurement Of Various Other Supplies 100 Piece Plastic Cup (capacity: 50ml) @15.00 Unit Cost 20 Pack Powdered Detergent (1kg./pack) @250.00 Unit Cost 24 Bottle Insect Killer (crawling & Flying, 600ml/bot) @450.00 Unit Cost 10 Piece Plastic Sprayer (500ml Capacity) @60.00 Unit Cost 20 Roll Plastic Twine (500mtr./roll) @200.00 Unit Cost 5 Box Matchstick (big) @70.00 Unit Cost 20 Piece Led Bulb 15watts Daylight Saver @100.00 Unit Cost 10 Pair Rubber Gloves (heavy Duty; Size Medium) @80.00 Unit Cost 6 Pack Garbage Bag (white Color, 15”x15”x37”size Xl) 100pcs./roll/5roll/pack @1,000.00 Unit Cost 6 Pack Garbage Bag (white Color, 13”x13”x32”size L) 100pcs./roll/5roll/pack @900.00 Unit Cost 20 Pack Sando Plastic Bag (size L) 12”x20”, 100pcs./pack @150.00 Unit Cost 20 Pack Sando Plastic Bag (size M) 10”x18”, 100pcs/pack @125.00 Unit Cost 50 Piece Empty Carton (large) L22”xw16”xh18 @100.00 Unit Cost 50 Piece Empty Carton (medium) L15.5”xw15.5xh18 @85.00 Unit Cost 50 Piece Empty Carton (small)l15.5”xw15.5”xh11” @50.00 Unit Cost 100 Meter Organza Cloth (white Color) @100.00 Unit Cost 50 Can Paint White 0.5ltrs. (enamel, Gloss) @69.00 Unit Cost 12 Piece Paint Brush 1/2" @15.00 Unit Cost 12 Piece Paintbrush 1 1/2” @25.00 Unit Cost 12 Piece Paintbrush 2” @30.00 Unit Cost 24 Bottle Paint Thinner @66.00 Unit Cost 5 Gallon Muriatic (1gal) @150.00 Unit Cost 20 Piece Toilet Deodorizer, Assorted Scent @100.00 Unit Cost 20 Bottle Air Freshner, Aerosol, Assorted Scent 320ml @300.00 Unit Cost 5 Bottle Toilet Bowl Cleaner, 500ml @150.00 Unit Cost 2 Unit Turnado Mop @2,000.00 Unit Cost 20 Bottle Furniture Polish (aerosol, 330ml) @350.00 Unit Cost 5 Bottle Glass Cleaner (500ml) @250.00 Unit Cost 10 Bottle Disinfectant Spray, Aerosol, 500gm @600.00 Unit Cost 3. The Bidder Must Submit Mayor’s Permit And Philgeps Registration Number. The Office Will Require The Winning Bidder To Submit Omnibus Sworn Statement Prior To The Issuance Of The Notice Of Award (noa). 4. Interested Bidders May Obtain Further Information From Department Of Agriculture-regional Field Office 7 (da-rfo 7) And Inspect The Canvass Forms And Other Documents At The Address Given Below From 8:00 A.m. - 5:00 P.m. Procurement Unit Department Of Agriculture Regional Field Office 7 Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City 5. Bids Must Be Delivered Together With The Required Legal Documents Stated At Item Number 3, To Bac Chairperson/ The Procurement Section At Da- Rfo 7, Da-rfo 7 Complex, M.c. Briones Street, Highway Maguikay, Mandaue City. 6. Open But Signed Bids/quotations May Be Submitted Through Facsimile Or Email, Together With The Required Documents Stated At Item Number 3, At The Addressed And Contact Numbers Indicated Below: Procurement Unit Department Of Agriculture Regional Field Office 7 Tel No. 032-2682698 Fax No. 032-2563063 Telefax No. 032-2682698 Darfu7@ymail.com/da7ps@yahoo.com 7. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Accept Or Reject Any Bid, To Annul The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 8. For Further Information And Required Documents To Be Submitted, Please Contact: Procurement Unit Department Of Agriculture Regional Field Unit-7 Tel No. 032-2682698 Fax Number 032- 256-3063 (sgd.) Fabio G. Enriquez, Ph.d. Bac Chairperson

Details: Description Invitation To Bid (canvass Only) The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply And To Bid For The Hereunder Project/s: Name Of Contract/ Activities Brief Description Approved Budget For The Contract Mode Of Procurement 1. Other Supplies Various Other Supplies & Materials Pr # 101-2025-01-242 Php4,948.00 Svp 2. Catering Services Without Venue Meals & Snacks Without Venue – Tourism Office Pr # 101-2025-01-243 Php40,000.00 Svp 3. Wooden Motorized Banca With Complete Accessories 1 Set Wooden Motorized Banca With Complete Accessories 20hp Pr # 101-2025-02-265 Php198,765.00 Svp 4. Catering Services With Venue Meals & Snacks With Venue – Nutrition Office Pr # 101-2025-02-267 Php15,600.00 Svp 5. Food Processing Materials Various Equipment For Livelihood Training Progral Pr # 101-2025-02-270 Php26,400.00 Svp 6. Hygiene Kit Supplies Various Common Hygiene Supplies Pr # 101-2025-02-274 Php18,195.00 Svp 7. Heat Press Machine 1 Unit Heat Press Machine Pr # 101-2025-02-279 Php34,000.00 Svp 8. Catering Services With Venue Meals & Snacks With Venue – Youth Development Sec. Pr # 101-2025-02-283 Php198,000.00 Svp 9. Vehicle Repair & Maintenance Repair & Maintenance Of Ptv Ambulance Pr # 101-2025-02-291 Php33,800.00 Svp 10. Mobile Base Radio 3 Units Mobile Base Radio With Complete Accessories Pr # 401-2025-02-292 Php107,646.00 Svp 11. Office Furniture 1 Unit Office Table 30” X 50” (narra) 3 Drawers W/ Top Glass Pr # 101-2025-02-297 Php37,000.00 Svp 12. Rental Of Sound System & Led Wall Sound System & Led Wall Rental (sounds & Light) Pr # 101-2025-02-310 Php15,000.00 Svp 13. Catering Services Without Venue Snacks Without Venue – Vice -mayor Pr # 101-2025-02-311 Php60,000.00 Svp 14. Other Supplies & Materials Various Disposable Utensils And Plates Pr # 101-2025-02-315 Php7,328.00 Svp 15. Tokens Various Tokens Pr # 101-2025-02-316 Php20,000.00 Svp 16. Janitorial Supplies Various Common Janitorial Supplies Pr # 101-2025-02-327 Php64,818.50 Svp 17. Office Equipment Various Office Equipments Pr # 101-2025-02-331 Php40,600.00 Svp 18. Hardware Supplies Various Common Hardware Supplies Pr Nos. 101-2025-01-237, 101-2025-02-277 & 101-2025-02-340 Php196,402.00 Svp 19. Garments Various Textiles And Garments Pr Nos. 101-2025-01-238, 101-2025-02-278, 101-2025-02-286 & 101-2025-02-302 Php106,500.00 Svp 20. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Nutrition Pr Nos. 101-2025-02-271, 101-2025-02-272, 101-2025-02-275 Php91,471.00 Svp 21. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Comelec Pr Nos. 101-2025-02-281 & 101-2025-02-282 Php155,625.00 Svp 22. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mo Pr Nos. 101-2025-02-276, 101-2025-02-288, 101-2025-02-309, 101-2025-02-328 & 101-2025-02-243 Php131,750.00 Svp 23. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mho Pr Nos. 101-2025-02-299 & 101-2025-02-300 Php90,000.00 Svp 24. Office Supplies Various Common Office Supplies Of Various Offices Pr Nos. 101-2025-02-280, 101-2025-02-287, 101-2025-02-296, 101-2025-02-301, 101-2025-02-312 & 101-2025-02-330 Php199,673.00 Svp 25. Tarpaulin And Other Printing Services Various Tarpaulin And Various Printing Services Pr Nos. 101-2025-01-245, 101-2025-02-284, 101-2025-02-285 & 101-2025-02-313 Php9,580.00 Svp The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement Conference February 25, 2025 @ 2:00 P.m. 2. Publication February 27 – March 6, 2025 3. Release Of Canvass March 5, 2025 4. Opening Of Canvass March 6, 2025 @ 2:00 P.m. 5. Notice Of Award March 6, 2025 6. Notice To Proceed March 7, 2025 Virac, Catanduanes, February 26, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office, Lgu-virac Compound, Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor

Details: Description Invitation To Bid (canvass Only) The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply And To Bid For The Hereunder Project/s: Name Of Contract/ Activities Brief Description Approved Budget For The Contract Mode Of Procurement 1. Other Supplies Various Other Supplies & Materials Pr # 101-2025-01-242 Php4,948.00 Svp 2. Catering Services Without Venue Meals & Snacks Without Venue – Tourism Office Pr # 101-2025-01-243 Php40,000.00 Svp 3. Wooden Motorized Banca With Complete Accessories 1 Set Wooden Motorized Banca With Complete Accessories 20hp Pr # 101-2025-02-265 Php198,765.00 Svp 4. Catering Services With Venue Meals & Snacks With Venue – Nutrition Office Pr # 101-2025-02-267 Php15,600.00 Svp 5. Food Processing Materials Various Equipment For Livelihood Training Progral Pr # 101-2025-02-270 Php26,400.00 Svp 6. Hygiene Kit Supplies Various Common Hygiene Supplies Pr # 101-2025-02-274 Php18,195.00 Svp 7. Heat Press Machine 1 Unit Heat Press Machine Pr # 101-2025-02-279 Php34,000.00 Svp 8. Catering Services With Venue Meals & Snacks With Venue – Youth Development Sec. Pr # 101-2025-02-283 Php198,000.00 Svp 9. Vehicle Repair & Maintenance Repair & Maintenance Of Ptv Ambulance Pr # 101-2025-02-291 Php33,800.00 Svp 10. Mobile Base Radio 3 Units Mobile Base Radio With Complete Accessories Pr # 401-2025-02-292 Php107,646.00 Svp 11. Office Furniture 1 Unit Office Table 30” X 50” (narra) 3 Drawers W/ Top Glass Pr # 101-2025-02-297 Php37,000.00 Svp 12. Rental Of Sound System & Led Wall Sound System & Led Wall Rental (sounds & Light) Pr # 101-2025-02-310 Php15,000.00 Svp 13. Catering Services Without Venue Snacks Without Venue – Vice -mayor Pr # 101-2025-02-311 Php60,000.00 Svp 14. Other Supplies & Materials Various Disposable Utensils And Plates Pr # 101-2025-02-315 Php7,328.00 Svp 15. Tokens Various Tokens Pr # 101-2025-02-316 Php20,000.00 Svp 16. Janitorial Supplies Various Common Janitorial Supplies Pr # 101-2025-02-327 Php64,818.50 Svp 17. Office Equipment Various Office Equipments Pr # 101-2025-02-331 Php40,600.00 Svp 18. Hardware Supplies Various Common Hardware Supplies Pr Nos. 101-2025-01-237, 101-2025-02-277 & 101-2025-02-340 Php196,402.00 Svp 19. Garments Various Textiles And Garments Pr Nos. 101-2025-01-238, 101-2025-02-278, 101-2025-02-286 & 101-2025-02-302 Php106,500.00 Svp 20. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Nutrition Pr Nos. 101-2025-02-271, 101-2025-02-272, 101-2025-02-275 Php91,471.00 Svp 21. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Comelec Pr Nos. 101-2025-02-281 & 101-2025-02-282 Php155,625.00 Svp 22. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mo Pr Nos. 101-2025-02-276, 101-2025-02-288, 101-2025-02-309, 101-2025-02-328 & 101-2025-02-243 Php131,750.00 Svp 23. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mho Pr Nos. 101-2025-02-299 & 101-2025-02-300 Php90,000.00 Svp 24. Office Supplies Various Common Office Supplies Of Various Offices Pr Nos. 101-2025-02-280, 101-2025-02-287, 101-2025-02-296, 101-2025-02-301, 101-2025-02-312 & 101-2025-02-330 Php199,673.00 Svp 25. Tarpaulin And Other Printing Services Various Tarpaulin And Various Printing Services Pr Nos. 101-2025-01-245, 101-2025-02-284, 101-2025-02-285 & 101-2025-02-313 Php9,580.00 Svp The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement Conference February 25, 2025 @ 2:00 P.m. 2. Publication February 27 – March 6, 2025 3. Release Of Canvass March 5, 2025 4. Opening Of Canvass March 6, 2025 @ 2:00 P.m. 5. Notice Of Award March 6, 2025 6. Notice To Proceed March 7, 2025 Virac, Catanduanes, February 26, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office, Lgu-virac Compound, Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor

Details: Description Invitation To Bid (canvass Only) The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply And To Bid For The Hereunder Project/s: Name Of Contract/ Activities Brief Description Approved Budget For The Contract Mode Of Procurement 1. Other Supplies Various Other Supplies & Materials Pr # 101-2025-01-242 Php4,948.00 Svp 2. Catering Services Without Venue Meals & Snacks Without Venue – Tourism Office Pr # 101-2025-01-243 Php40,000.00 Svp 3. Wooden Motorized Banca With Complete Accessories 1 Set Wooden Motorized Banca With Complete Accessories 20hp Pr # 101-2025-02-265 Php198,765.00 Svp 4. Catering Services With Venue Meals & Snacks With Venue – Nutrition Office Pr # 101-2025-02-267 Php15,600.00 Svp 5. Food Processing Materials Various Equipment For Livelihood Training Progral Pr # 101-2025-02-270 Php26,400.00 Svp 6. Hygiene Kit Supplies Various Common Hygiene Supplies Pr # 101-2025-02-274 Php18,195.00 Svp 7. Heat Press Machine 1 Unit Heat Press Machine Pr # 101-2025-02-279 Php34,000.00 Svp 8. Catering Services With Venue Meals & Snacks With Venue – Youth Development Sec. Pr # 101-2025-02-283 Php198,000.00 Svp 9. Vehicle Repair & Maintenance Repair & Maintenance Of Ptv Ambulance Pr # 101-2025-02-291 Php33,800.00 Svp 10. Mobile Base Radio 3 Units Mobile Base Radio With Complete Accessories Pr # 401-2025-02-292 Php107,646.00 Svp 11. Office Furniture 1 Unit Office Table 30” X 50” (narra) 3 Drawers W/ Top Glass Pr # 101-2025-02-297 Php37,000.00 Svp 12. Rental Of Sound System & Led Wall Sound System & Led Wall Rental (sounds & Light) Pr # 101-2025-02-310 Php15,000.00 Svp 13. Catering Services Without Venue Snacks Without Venue – Vice -mayor Pr # 101-2025-02-311 Php60,000.00 Svp 14. Other Supplies & Materials Various Disposable Utensils And Plates Pr # 101-2025-02-315 Php7,328.00 Svp 15. Tokens Various Tokens Pr # 101-2025-02-316 Php20,000.00 Svp 16. Janitorial Supplies Various Common Janitorial Supplies Pr # 101-2025-02-327 Php64,818.50 Svp 17. Office Equipment Various Office Equipments Pr # 101-2025-02-331 Php40,600.00 Svp 18. Hardware Supplies Various Common Hardware Supplies Pr Nos. 101-2025-01-237, 101-2025-02-277 & 101-2025-02-340 Php196,402.00 Svp 19. Garments Various Textiles And Garments Pr Nos. 101-2025-01-238, 101-2025-02-278, 101-2025-02-286 & 101-2025-02-302 Php106,500.00 Svp 20. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Nutrition Pr Nos. 101-2025-02-271, 101-2025-02-272, 101-2025-02-275 Php91,471.00 Svp 21. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Comelec Pr Nos. 101-2025-02-281 & 101-2025-02-282 Php155,625.00 Svp 22. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mo Pr Nos. 101-2025-02-276, 101-2025-02-288, 101-2025-02-309, 101-2025-02-328 & 101-2025-02-243 Php131,750.00 Svp 23. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mho Pr Nos. 101-2025-02-299 & 101-2025-02-300 Php90,000.00 Svp 24. Office Supplies Various Common Office Supplies Of Various Offices Pr Nos. 101-2025-02-280, 101-2025-02-287, 101-2025-02-296, 101-2025-02-301, 101-2025-02-312 & 101-2025-02-330 Php199,673.00 Svp 25. Tarpaulin And Other Printing Services Various Tarpaulin And Various Printing Services Pr Nos. 101-2025-01-245, 101-2025-02-284, 101-2025-02-285 & 101-2025-02-313 Php9,580.00 Svp The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement Conference February 25, 2025 @ 2:00 P.m. 2. Publication February 27 – March 6, 2025 3. Release Of Canvass March 5, 2025 4. Opening Of Canvass March 6, 2025 @ 2:00 P.m. 5. Notice Of Award March 6, 2025 6. Notice To Proceed March 7, 2025 Virac, Catanduanes, February 26, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office, Lgu-virac Compound, Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor

Details: Description Invitation To Bid (canvass Only) The Municipal Government Of Virac, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply And To Bid For The Hereunder Project/s: Name Of Contract/ Activities Brief Description Approved Budget For The Contract Mode Of Procurement 1. Other Supplies Various Other Supplies & Materials Pr # 101-2025-01-242 Php4,948.00 Svp 2. Catering Services Without Venue Meals & Snacks Without Venue – Tourism Office Pr # 101-2025-01-243 Php40,000.00 Svp 3. Wooden Motorized Banca With Complete Accessories 1 Set Wooden Motorized Banca With Complete Accessories 20hp Pr # 101-2025-02-265 Php198,765.00 Svp 4. Catering Services With Venue Meals & Snacks With Venue – Nutrition Office Pr # 101-2025-02-267 Php15,600.00 Svp 5. Food Processing Materials Various Equipment For Livelihood Training Progral Pr # 101-2025-02-270 Php26,400.00 Svp 6. Hygiene Kit Supplies Various Common Hygiene Supplies Pr # 101-2025-02-274 Php18,195.00 Svp 7. Heat Press Machine 1 Unit Heat Press Machine Pr # 101-2025-02-279 Php34,000.00 Svp 8. Catering Services With Venue Meals & Snacks With Venue – Youth Development Sec. Pr # 101-2025-02-283 Php198,000.00 Svp 9. Vehicle Repair & Maintenance Repair & Maintenance Of Ptv Ambulance Pr # 101-2025-02-291 Php33,800.00 Svp 10. Mobile Base Radio 3 Units Mobile Base Radio With Complete Accessories Pr # 401-2025-02-292 Php107,646.00 Svp 11. Office Furniture 1 Unit Office Table 30” X 50” (narra) 3 Drawers W/ Top Glass Pr # 101-2025-02-297 Php37,000.00 Svp 12. Rental Of Sound System & Led Wall Sound System & Led Wall Rental (sounds & Light) Pr # 101-2025-02-310 Php15,000.00 Svp 13. Catering Services Without Venue Snacks Without Venue – Vice -mayor Pr # 101-2025-02-311 Php60,000.00 Svp 14. Other Supplies & Materials Various Disposable Utensils And Plates Pr # 101-2025-02-315 Php7,328.00 Svp 15. Tokens Various Tokens Pr # 101-2025-02-316 Php20,000.00 Svp 16. Janitorial Supplies Various Common Janitorial Supplies Pr # 101-2025-02-327 Php64,818.50 Svp 17. Office Equipment Various Office Equipments Pr # 101-2025-02-331 Php40,600.00 Svp 18. Hardware Supplies Various Common Hardware Supplies Pr Nos. 101-2025-01-237, 101-2025-02-277 & 101-2025-02-340 Php196,402.00 Svp 19. Garments Various Textiles And Garments Pr Nos. 101-2025-01-238, 101-2025-02-278, 101-2025-02-286 & 101-2025-02-302 Php106,500.00 Svp 20. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Nutrition Pr Nos. 101-2025-02-271, 101-2025-02-272, 101-2025-02-275 Php91,471.00 Svp 21. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Comelec Pr Nos. 101-2025-02-281 & 101-2025-02-282 Php155,625.00 Svp 22. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mo Pr Nos. 101-2025-02-276, 101-2025-02-288, 101-2025-02-309, 101-2025-02-328 & 101-2025-02-243 Php131,750.00 Svp 23. Catering Services Without Venue Meals & Snacks Without Venue On Various Events Of Mho Pr Nos. 101-2025-02-299 & 101-2025-02-300 Php90,000.00 Svp 24. Office Supplies Various Common Office Supplies Of Various Offices Pr Nos. 101-2025-02-280, 101-2025-02-287, 101-2025-02-296, 101-2025-02-301, 101-2025-02-312 & 101-2025-02-330 Php199,673.00 Svp 25. Tarpaulin And Other Printing Services Various Tarpaulin And Various Printing Services Pr Nos. 101-2025-01-245, 101-2025-02-284, 101-2025-02-285 & 101-2025-02-313 Php9,580.00 Svp The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Pre-procurement Conference February 25, 2025 @ 2:00 P.m. 2. Publication February 27 – March 6, 2025 3. Release Of Canvass March 5, 2025 4. Opening Of Canvass March 6, 2025 @ 2:00 P.m. 5. Notice Of Award March 6, 2025 6. Notice To Proceed March 7, 2025 Virac, Catanduanes, February 26, 2025 For Further Information, Please Refer To: Michael O. Guerrero Senior Administrative Assistant Iii Head, Bac Secretariat Bac Office, Lgu-virac Compound, Virac, Catanduanes Engr. Jose S. Rama, Jr. Municipal Assessor Bac Chairman Noted: Samuel V. Laynes Municipal Mayor

Details: Description The San Jose City – Local Government Unit (sjc-lgu) Through Its Bids And Award Committee (bac), Will Undertake An Alternative Method Of Procurement Through Negotiated Procurement For The Item Stated Below, In Accordance With Section 53.9 Small Value Procurement Of Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Sjc-lgu Hereinafter Referred To As “the Purchaser”, Not Request Of The Price Quotation For The Subject Below: Qty Unit Description Common Office Supply 100 Piece Ballpen Black 6 Piece Ballpen Black With Stand 10 Piece Ballpen Blue 10 Piece Ballpen Red 10 Pack Baterry Aaa 2's 50 Piece Binder Clip 1 1/4 " 100 Piece Binder Clip 2" 50 Piece Binder Clip 3/4 " 9 Piece Binder Folder 100 Ream Paper, Bond - Substance 20 - Letter Size, 70gsm 80 Ream Paper, Bond - Substance 20 - A4 Size, 70gsm 100 Ream Paper, Bond - Substance 20 - Legal Size, 70gsm 13 Piece Clear Book Legal Blue 10 Piece Clip Board Long 6 Piece Columnar 12 Columns 50 Piece Correction Tape 10 Piece Data File Box 3 Piece Desk Tray 4 Layer 2 Piece Office Paste With Spreader 200 Gms 4 Piece Office Tape Dispenser 3 Bottle Padding Glue 1kg 20 Box Paper Clip #33 40 Box Paper Clip #50 10 Piece Permanent Marker Black Fine Point 10 Piece Permanent Maker Blue Fine Point 10 Piece Permanent Maker Red Fine Point 100 Pack Photopaper Glossy 20's 210gsm 15 Piece Record Book 300 Pages 10 Piece Record Book 500 Pages 5 Box Rubber Band #18 20 Piece Sign Pen, 0.5mm, Black 2 Piece Stamping Dater, Self Inking Stamp 5 Piece Scissor Size 15 10 Pack Paper, Specialty Board, 8.5 X 13", 10's/pack, White 5 Piece Stapler Heavy Duty With Wire Remover 10 Pack Sticker Paper Matte A4 10's 20 Piece Tape Double Sided 1" 10 Piece Tape Masking 1" 50m 10 Piece Tape Masking 2" 50m 40 Piece Tape Taransparent 1" 50m 10 Piece Tape Taransparent 2" 50m 3 Piece Universal Plug Adapter 200 Piece White Folder Legal 20 Piece Whiteboard Marker Blue, Common Janitorial Supplies 10 Galon Bleaching Liquid 1gal 10 Can Disinfectant Spray, Aerosol 340g 2 Set Double Bucket Wringer Trolley Heavy Duty With Mop 3 Galon Disinfectant Liquid, Concentrated 4 Can Furniture Cleaner, Aerosol 300ml 50 Liter Fabric Conditioner /1 Liter 8 Can Glass Cleaner With Spray 10 Pack Heavy Duty Plastic Clothes Pins 20's 5 Can Insecticide Aerosol Type, 420gm/can 5 Bucket Laundry Detergent Powder 10kg 20 Bottle Liquid Hand Soap 500ml 10 Piece Pot Holder 20 Piece Rag All Purpose 5 Piece Toilet Bowl Brush Common Computer Supplies 5 Piece Keyboard 5 Piece Mouse Usb Connection Optical 11 Piece Usb Flash Drive 32gb Approved Budget Of The Contract (abc) Inclusive Of Vat 242,420.00 Award Of Contract Shall Be Made To Bidder With The Lowest Quotation For The Subject Goods Which Comply With The Minimum Specifications And Other Terms And Conditions Stated Herein. Prospective Bidders Shall Accomplish And Submit The Duly Price Quotation Form (pqf) Not Later Than 3 Calendar Days Upon Publication At Bac Secretariat At The General Services Office (gso) 2nd Floor Sjc-government Building. Use Of Forms Other Than The Attached Sjc-lgu Prescribed Rfq Is Not Acceptable. Sjc-lgu Condition Of Sale: 1. Delivery Schedule: Fifteen (15) Calendar Days From Receipt Of Approval Po/ntp 2. Delivery Site: General Services Office – Local Government Unit – San Jose City, Nueva Ecija 3. Bid Validity: Sixty (60) Calendar Days From Submission Of Bid Interest Supplier/service Provider Is Required To Submit The Following Documents: 1. Valid Mayor's Business Permit; 2. Bir Certificate Of Registration; 3. Dti Registration (sec Registration For Corporations); 4. Valid Philgeps Registration; 5. Income/ Business Tax Return; 6. Payment Form 0605; And 7. Omnibus Sworn Statement 8. Valid Tax Clearance Certificate Any Alterations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By The Bidder Or His/her Duly Authorized Representative. The Penalty For Late Deliveries Is One Tenth (1/10) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Contract Price. Once The Cumulative Amount Of Liquidated Damage Reaches Ten Percent (10%) Of The Contract Price, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. The Sjc-lgu Reserves The Right To Accept Or Reject Any Bid, To Annual The Bidding Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. (sgd) Esteban C. Valdez, Jr. Bac Chairman

Details: Description Procurement Of Retirement Tokens For The Conduct Of The “salamat-mabuhay” Program (for January To December 2023-2024 Retirees) 1. The Department Of Education (deped), Through The Government Of The Philippines (gop) Under Fy 2024 Gms (current Funds) Intends To Apply The Sum Of Philippine Pesos Three Million, Eight Hundred Fifty Thousand And 00/100 (php3,850,000.00) Only, Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Retirement Tokens For The Conduct Of The “salamat-mabuhay” Program (for January To December 2023-2024 Retirees), Detailed As Follows: Lot No. Description Qty Unit Approved Budget For The Contract (abc) In Php 1 Retirement Rings 110 Pcs 3,630,000.00 2 Retirement Plaques 110 Pcs 220,000.00 Grand Total: 3,850,000.00 Bids Received In Excess Of The Abc Per Lot Shall Be Automatically Rejected At Bid Opening. 2. The Deped, Through The Bids And Awards Committee (bac) V, Now Invites Bids For The Goods And Services Contemplated In This Project. Expected Completion Of Delivery Of The Goods And Services Is Specified In Section Vi. Schedule Of Requirements And Section Vii. Technical Specifications Of This Bidding Documents. Prospective Bidder Should Have Completed, Within A Period Of Five (5) Years Immediately Preceding The Deadline For Submission Of Bids, A Single Largest Completed Contract (slcc) Similar Contract To Procurement Of Furniture And Fixture, And The Value Of Which, Adjusted, If Necessary, By The Bidder To Current Prices Using The Philippine Statistics Authority’s (psa’s) Consumer Price Index (cpi), Must Be At Least Fifty Percent (50%) Of The Abc Of The Lot Bid For. 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) No. 9184. 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 Deped Procurement Management Service - Bac Secretariat Division (procms-bacsd) At Telephone Nos. 8636-6542 Or 8633-9343 And Inspect The Bidding Documents At The Address Given Below From Monday To Friday From 8:00a.m. To 5:00pm. 5. For Those Who Are Interested To Purchase The Bidding Documents, Two (2) Options Are Made Available, To Wit: A. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Deped Procms-bacsd, Room M-512, 5th Floor, Mabini Building, Deped Central Office Complex, Meralco Avenue, Pasig City, Upon Accomplishing A Bidder’s Information Sheet And Payment Of A Non-refundable Fee For The Bidding Documents To The Deped Cashier. Payment In Checks Should Be Made Payable To Decs Osec Trust. B. Interested Bidders May Signify Their Intent To Purchase The Bidding Documents Through Email At Depedcentral.bacsecretariat@deped.gov.ph By Accomplishing A Bidder’s Information Sheet (annex “a”). Upon Receipt Of The Bidder’s Information Sheet, The Bac Secretariat Division Will Send Through Email The Details Of The Decs Osec Trust Fund Account For Payment. Upon Payment, Bidders May Send Through Email The Proof Of Payment Before The Deadline For Submission Of Bids. Upon Receipt Of Proof Of Payment, The Bac Secretariat Will Send The Electronic Copy Of The Bidding Documents. Amount Of Bidding Documents Per Lot Shall Be Follows: Lot No. Cost Of Bidding Documents (in Philippine Peso) 1 5,000.00 2 500.00 6. The Deped Will Hold A Pre-bid Conference For This Project On January 6, 2024, 9:00 A.m. At Bulwagan Ng Karunungan, Ground Floor, Rizal Building, Deped Complex, Meralco Ave., Pasig City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At Or Before 9:00 A.m. (philippine Standard Time) Of January 20, 2024 At Bulwagan Ng Karunungan, Ground Floor, Rizal Building, Deped Complex, Meralco Ave., Pasig City. The Bac Will Open The Bids Immediately After The Said Deadline For Submission And Receipt Of Bids, In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted. Only Two (2) Representatives Per Bidder Will Be Allowed To Enter Inside The Venue. For The Purpose Of Constituting A Quorum, Both The Physical And Virtual Presence Of The Bac Members Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instruction To Bidders (itb) Clause 14. 9. The Deped 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 Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Regina D. Nuñez Technical Assistant Ii Procurement Management Service - Bac Secretariat Division Rm. M-512, 5th Floor, Mabini Bldg. Deped Complex, Meralco Avenue, Pasig City Telephone Nos. 8636-6542 Or 8633-9343 Email Address: Depedcentral.bacsecretariat@deped.gov.ph 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/ Https://www.deped.gov.ph/ Date Of Issuance: December 27, 2024

Details: Description Procurement Of One (1) Lot Inks And Toners 1 Ink Brother Bt 5000 Cyan Cart 20 2 Ink Brother Bt 5000 Magenta Cart 20 3 Ink Brother Bt 5000 Yellow Cart 20 4 Ink Brother Bt Dt60 Black Cart 50 5 Ink Epson 003, Black, Genu Ine Cart 50 6 Ink Epson 003, Cyan, Genuine Cart 20 7 Ink Epson 003, Magenta, Genuine Cart 20 8 Ink Epson 003, Yellow, Genuine Cart 20 9 Ink Epson 664, Black, Genuine Cart 50 10 Ink Epson 664, Cyan, Genuine Cart 10 11 Ink Epson 664, Magenta, Genuine Cart 10 12 Ink Epson 664, Yellow, Genuine Cart 10 13 Toner Canon 303, Genuine Cart 50 14 Toner Hp 17a Black, Genuine Cart 5 15 Toner Hp 83a, Genuine Cart 20 16 Toner Hp 85a, Genuine Cart 20 ******nothing Follows********* A. Submission 1. Submit Sealed Quotations And Other Requirements To The Darpo-general Services Section-in-charge Of Procurement, Located At The Ground Floor, Darpo-negros Occidental Ii, Loreta Chang Bldg., B.s. Aquino Drive, Bacolod City Or Email At Darno2procurement2023@gmail.com. 2. For Goods/items/services Costing More Than P50,000.00, The Following Should Be Submitted Together With The Sealed Quotation, To Wit: A. Appropriate Rfq, With Lower Box Duly Filled-up And Signed By Supplier Or His/her Authorized Representative. Column On Statement Of Compliance, Unit Price And Total Price Must Be Accomplished By Supplier. Prices Shall Be Quoted In Philippine Peso. B. Copy Of Philgeps Registration Number/certificate C. Copy Of Valid Mayor’s Permit And Tax Clearance Certificate/itr D. Dti/sec And Bir Registration E. Original Copy Of Brochures Of The Items Offered, Showing Its Performance Characteristics, In Conformity To Required Specifications, And Certifications, If Applicable. B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated By The Procurement Unit Based On The Following Criteria: 1. Completeness Of Submitted Required Support Documents ( Item 2.a) 2. Compliance With Technical Specifications 3. Conduct Of On-site/ Ocular Inspection For Repair/installation Of Equipment, Office Partitions, And Supply Of Office Furniture/ Fixtures. 4. Competitiveness Of Quoted Total Price. C. Award The Supplier Who Passed The Above Criteria And Submitted The “lowest Calculated Responsive Quotation” Shall Be Awarded The Purchase Order/contract After Evaluation By The General Sections – In- Charge Of Procurement. D. Delivery 1. Goods Should Be Delivered Not Later Than 30 Calendar Days From Date Of Receipt Of Purchase Order (po). 2. Goods Shall Be Delivered To The Dar- General Services Section, Located At The Ground Floor, Dar Po-negros Occidental Ii, Bacolod City, Or If On Site, On The Site Address Indicated Herein. Delivery And Other Appurtenant Costs Are To The Account Of The Supplier. 3. Supplier Shall Provide The Following Documents Upon Delivery, To Wit: I. Original And Four (4) Copies Of The Supplier’s Invoice Showing The Goods’ Description, Quantity, Unit And Total Price; Ii. Original And Four (4) Copies Of Delivery Receipts; Iii. Original Statement Of Account; Iv. Approved Purchaser Order; And V. Warranty Certificate, If Applicable. 4. A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Fine For Each Day Of Delay Of The Delivery Of The Purchased Goods, Or After 31 Working Days From Receipt Of The Po. E. Packing The Supplier Shall Ensure That The Goods To Be Delivered Are Appropriately Packed To Prevent Their Damage Or Deterioration During Transit. The Goods Should Preferably Be In Its Original Package/ Box, Sealed And Labelled (identifying Content And Quantity Per Box). F. Inspection Delivered Goods Are Subject To Inspection And Acceptance By The Dar Inspection Team And The Requesting Office/ End-user. Costs For Laboratory Tests On The Goods, As Needed And As Required By Dar Shall Be To The Account Of The Supplier. G. Warranty Warranty Period For Supplies And Materials Shall Be For Six (6) Months, And One (1) Year For Equipment, To Start From Date Of Acceptance, As Noted In The Inspection And Acceptance Report, Duly Signed By The Chief, General Services Division. H. Payment Processing For Payment Of The Total Contract Price (less Appropriate Taxes) Shall Commence After The Issuance Of The Inspection And Acceptance Report And Submission By The Supplier Of The Documents Stated Under Item D.3 Delivery. I. Responsibility Of Supplier/s 1. Supplier Shall Guarantee The Source(s) Of Its Goods/equipment, And Shall Ensure Deliveries Are 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 Should Get Hold Of The Purchase Order (po) Issued In Its Favor Within Three (3) Working Days From Date Of Receipt Of Notice To That Effect, Which Is Either A Telephone Call Or Fax Transmission Or Electronic Mail From The Procurement Division. Unclaimed Purchase Order/s Shall Be Cancelled. 3. Failure To Deliver The Goods Within The Prescribed Period Shall Be Grounds For The Disqualification Of The Supplier From Participating In Other Dar 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 Penalty For Delayed Deliveries, As Stipulated In Item D.4. 5. Suppliers Are Not Allowed To Propose Or Submit Substitute Quotation/s Or Item/s. 6. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 7. 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 Agrarian Reform. 8. All Transactions Are Subject To Withholding Of Creditable Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue.

Details: Description Procurement Of One (1) Lot Janitorial Supplies 1 Alcohol Isopropyl, 70% With Moisturizer Gallon 20 2 Bathroom Deodorizer 100g With Holder Piece 30 3 Liquid Sosa Liter 6 4 Detergent Powder 2.2 Kg Per Pack Pack 20 5 Disinfectant Spray Aerosol Type, 400-550 Grams Can 30 6 Door Mat Piece 50 7 Insecticide Aerosol Type, Net Content 600ml Min Can 20 8 Liquid Hand Soap Gallon 30 9 Mop Head Made Of Rayon Piece 50 10 Muriatic Acid 500ml Commercial Grade Bottle 20 11 Oxalic Acid Powder 1 Kilo Per Pack Pack 12 12 Soft Broom Piece 6 13 Trash Bag Small, Black 10pcs /roll Piece 450 14 Bleach Original Gallon 10 **************nothing Follows********** A. Submission 1. Submit Sealed Quotations And Other Requirements To The Darpo-general Services Section-in-charge Of Procurement, Located At The Ground Floor, Darpo-negros Occidental Ii, Loreta Chang Bldg., B.s. Aquino Drive, Bacolod City Or Email At Darno2procurement2023@gmail.com. 2. For Goods/items/services Costing More Than P50,000.00, The Following Should Be Submitted Together With The Sealed Quotation, To Wit: A. Appropriate Rfq, With Lower Box Duly Filled-up And Signed By Supplier Or His/her Authorized Representative. Column On Statement Of Compliance, Unit Price And Total Price Must Be Accomplished By Supplier. Prices Shall Be Quoted In Philippine Peso. B. Copy Of Philgeps Registration Number/certificate C. Copy Of Valid Mayor’s Permit And Tax Clearance Certificate/itr D. Dti/sec And Bir Registration E. Original Copy Of Brochures Of The Items Offered, Showing Its Performance Characteristics, In Conformity To Required Specifications, And Certifications, If Applicable. B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated By The Procurement Unit Based On The Following Criteria: 1. Completeness Of Submitted Required Support Documents ( Item 2.a) 2. Compliance With Technical Specifications 3. Conduct Of On-site/ Ocular Inspection For Repair/installation Of Equipment, Office Partitions, And Supply Of Office Furniture/ Fixtures. 4. Competitiveness Of Quoted Total Price. C. Award The Supplier Who Passed The Above Criteria And Submitted The “lowest Calculated Responsive Quotation” Shall Be Awarded The Purchase Order/contract After Evaluation By The General Sections – In- Charge Of Procurement. D. Delivery 1. Goods Should Be Delivered Not Later Than 30 Calendar Days From Date Of Receipt Of Purchase Order (po). 2. Goods Shall Be Delivered To The Dar- General Services Section, Located At The Ground Floor, Dar Po-negros Occidental Ii, Bacolod City, Or If On Site, On The Site Address Indicated Herein. Delivery And Other Appurtenant Costs Are To The Account Of The Supplier. 3. Supplier Shall Provide The Following Documents Upon Delivery, To Wit: I. Original And Four (4) Copies Of The Supplier’s Invoice Showing The Goods’ Description, Quantity, Unit And Total Price; Ii. Original And Four (4) Copies Of Delivery Receipts; Iii. Original Statement Of Account; Iv. Approved Purchaser Order; And V. Warranty Certificate, If Applicable. 4. A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Fine For Each Day Of Delay Of The Delivery Of The Purchased Goods, Or After 31 Working Days From Receipt Of The Po. E. Packing The Supplier Shall Ensure That The Goods To Be Delivered Are Appropriately Packed To Prevent Their Damage Or Deterioration During Transit. The Goods Should Preferably Be In Its Original Package/ Box, Sealed And Labelled (identifying Content And Quantity Per Box). F. Inspection Delivered Goods Are Subject To Inspection And Acceptance By The Dar Inspection Team And The Requesting Office/ End-user. Costs For Laboratory Tests On The Goods, As Needed And As Required By Dar Shall Be To The Account Of The Supplier. G. Warranty Warranty Period For Supplies And Materials Shall Be For Six (6) Months, And One (1) Year For Equipment, To Start From Date Of Acceptance, As Noted In The Inspection And Acceptance Report, Duly Signed By The Chief, General Services Division. H. Payment Processing For Payment Of The Total Contract Price (less Appropriate Taxes) Shall Commence After The Issuance Of The Inspection And Acceptance Report And Submission By The Supplier Of The Documents Stated Under Item D.3 Delivery. I. Responsibility Of Supplier/s 1. Supplier Shall Guarantee The Source(s) Of Its Goods/equipment, And Shall Ensure Deliveries Are 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 Should Get Hold Of The Purchase Order (po) Issued In Its Favor Within Three (3) Working Days From Date Of Receipt Of Notice To That Effect, Which Is Either A Telephone Call Or Fax Transmission Or Electronic Mail From The Procurement Division. Unclaimed Purchase Order/s Shall Be Cancelled. 3. Failure To Deliver The Goods Within The Prescribed Period Shall Be Grounds For The Disqualification Of The Supplier From Participating In Other Dar 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 Penalty For Delayed Deliveries, As Stipulated In Item D.4. 5. Suppliers Are Not Allowed To Propose Or Submit Substitute Quotation/s Or Item/s. 6. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 7. 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 Agrarian Reform. 8. All Transactions Are Subject To Withholding Of Creditable Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue.

Details: Description 1 200piece Ballpen, Finepoint 2 20pack Battery, Size Aa, Alkaline, 2 Pieces Per Blister Pack Energizer 3 10pack Battery, Size Aaa, Alkaline, 2 Pieces Per Blister Pack Energizer 4 5gallon Bleach 5 5piece Broom, Soft (tambo) 6 5piece Broom, Stick, (tingting) 7 10piece Brother, Ink Bt5000 Cyan 8 10piece Brother, Ink Bt5000 Magenta 9 10piece Brother, Ink Bt5000 Yellow 10 20can Car Freshener 11 10canister Cleanser, Powder, 350grams 12 50box Clip, Backfold, 25mm,12s/box 13 50box Clip, Backfold, 32mm,12s/box 14 50box Clip, Backfold,50mm,12s/box 15 100piece Correction Tape, Disposable, Ausable Length: 8m 16 1unit Cutter, Pvc Card Die, Standard Size 17 10piece Data File Box, Made Of Chipboard, With Closed Ends 18 100piece Data Folder, W/ Finger Ring, 75mmm X 230mmm X 380mm Min 19 10pack Detergent Powder, All Purpose, 1kg 20 10piece Dishwashing Paste With Sponge 21 20can Disinfectant Spray 22 10piece Doormat, Cloth 23 5piece Dust Pan 24 2box Envelop, Mailing, Legal Size, Box 25 1box Envelope, Documentary Legal 26 10piece Eraser, Rubber 27 10bottle Ethyl Alcohol With 70% Soluti+b27:b69on 500ml- Pump Type 28 1box Expanding Envelop, Legal Size 29 5bottle Fabric Conditioner 900-1000ml 30 5bottle Fabric Softener 31 20box Fastener Metal, 70mm Between Prongs 32 10piece Feather Duster 33 500piece Folder, Brown, Legal Size 34 10can Furniture Cleaner, Aerosol Type, 300ml/can Min 35 5bottle Glass Cleaner 36 25piece Glass Frame, A4 Size 37 25piece Glass Frame, Long Size 38 10bottle Glue, 130g 39 1piece Gun Tacker - Standard Size 40 5box Gun Tacker Wire , Standard Size 41 5piece Hand Gloves, Medium, Rubber 42 10bottle Hand Sanitizer, 500ml 43 30piece Ink For Epson, 003, Black 44 20piece Ink For Epson, 003, Cyan 45 20piece Ink For Epson, 003, Magenta 46 20piece Ink For Epson, 003, Yellow 47 3piece Ink For Epson, Lx 310 48 10can Insecticide, Aerosol Type, Net Content 600ml Min 49 1roll Laminating Film 50 24piece Marker, Permanent, Bullet Type, Black 51 5piece Mophandle, Screw Type, Wooden Handle 52 5piece Mophead, 100% Rayon, 400g 53 5gallon Muriatic Acid 1 Gallon 54 30pack Note Pad, Stick On 3''x3'' 55 40box Paper Clip, Vinyl/plastic Coat, 32mm - 100s/box 56 5piece Paper Puncher, Heavy Duty, W/ Two Hole Guide 57 200ream Paper, Multicopy, Legal, 70gsm, Size: 216mm X 330mm 58 10ream Paper, Multicopy, Legal, 70gsm, Size: 216mm X 330mm - Blue Color 59 10ream Paper, Multicopy, Legal, 70gsm, Size: 216mm X 330mm - Pink Color 60 10ream Paper, Multicopy, Legal, 70gsm, Size: 216mm X 330mm - Yellow Color 61 150ream Paper, Multipurpose, A4, 70gsm 62 10piece Pencil Sharpener 63 5piece Philippine National Flag Size: 3x5 64 20pack Photopaper Rc Woven 65 2box Push Pin, Flat Head Type, Assorted Colors, 100s/box 66 15piece Record Book, 300 Pages 67 10piece Record Book, 500 Pages 68 5piece Ruler, Plastic, 300mm (12") 69 20piece Scissors, Multipurpose, 7 Inches 70 10box Sign Pen, Black (0.5) 71 10box Sign Pen, Blue (0.5) 72 2box Signpen, Red, 0.7 73 10bottle Stamp Pad Ink, Violet, 50ml 74 5piece Stamp Pad, Felt Pad, Min 60mmx100mm 75 50unit Stapler Wire, Heavy Duty, Standard 76 5piece Tape Dispenser, Heavy Duty, For 24mm (1") 77 50piece Tape, Packaging, 48mm, 50 Meters Length 78 20piece Tape, Transparent (1"), 24mm, 50meters 79 10box Tissue, Interfolded Paper Towel 80 10bottle Toilet Bowl And Urinal Cleaner, 900ml 81 15piece Toilet Deodorizer 82 15piece Toilet Deodorizer W/holder 83 20roll Trashbag Xxl, 10pcs Per Pack