Furniture Tenders

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

Details: Description 10 Ream Book Paper Short, 80gsm 100 Pcs Envelope Brown, Long 3 Pcs Stapler Standard Type With Remover No.35 10 Roll Tape Masking, 24mm X 50 Meters Each Roll 2 Box Data File Box Made Of Chipboard With Close Ends 15" X 12" X 10" 20 Roll Tape Masking, 28mm X 50 Meters Each Roll 20 Roll Tape Transparent, 24mm X 50 Meters 10 Roll Tape Transparent, 28mm X 50 Meters 1 Box Envelope Expanding Kraftboard, Min. Of 285gsm., For Short Size Papers/documents, 100's/box 15 Pcs Correction Tape Roller Type, Film Based, Usable Length: 6m Min 1 Box Envelope Expanding Kraftboard For Legal Size Doc, 100's/box 50 Pcs Folder Legal Size, Expanding 10 Set Printer Ink For Epson L210 And L360 (664) Cmyk, Genuine 3 Pair Scissor Multi-purpose 8" Standard 5 Box Fastener Metal 7cm, 50 Sets Per Box 3 Box Paper Clip Vinyl Plastic Coated 33mm, 100pcs Per Box 3 Box Paper Clip Vinyl Plastic Coated 50mm 50 Ream Paper Multicopy, 80gsm, A4 50 Ream Paper Multicopy, 80gsm, Legal 6 Pcs Record Book 300 Pages, 7" X 11" 30 Pcs Ballpen Black And Blue, 15pcs Each Color 30 Pcs Sign Pen Black And Blue, 15pcs Each Color 5 Can Furniture Cleaner Aerosol Type, 300ml Min Per Can 10 Box Staple Wire Standard #15, 1000s/box 5 Can Air Freshener 250ml/can, Lemon Scent 10 Can Insecticide Aerosol Type, 420ml Per Can 2 Set Keyboard And Mouse Usb Connection Type, Optical, 400dpi Resolution, Usb To Ps/2 Connector, Plug & Play 10 Box Staple Wire Standard #35 5000s/box 2 Pcs Electrical Extension Wire 10 Meters Heavy Duty Pdx 12 With 5 Gang Outlets 2 Box Push Pins Assorted Color, 50pcs Per Box 3 Pcs Facsimile Self-inking 100 Pcs Envelope Green For Legal Doc. Expanding 4 Pcs Rubber Stamp Self-inking 5 Pcs Stamp Ink Pad 76mm X 158mm No.2 25 Pcs Battery Double A 50 Pcs Battery Triple A 10 Pads Sticky Note Memo Pad Label Sticker (7x9cm) 50 Sheets 40 Pack Certificate Paper Specialty, 160gsm, A4, 10pcs Per Pack 10 Pcs Marker Permanent, Black, Fine 10 Pcs Marker For Whiteboard, Black, Fine 10 Box Stapler Wire #10, 1000 Staples 3 Pcs Folder Double Clipboard With Cover Expanding File Folder Legal Size 10 Bottles Hand Soap Anti-bacterial, 100ml 15 Case Ring Binder Plastic, Black, 45mm, A4 20 Case Ring Binder Plastic, Black, 38mm, A4 15 Case Ring Binder Plastic, Black, 45mm, Long 15 Case Ring Binder Plastic, Black, 38mm, Long 15 Case Ring Binder Plastic, Black, 12mm, A4 3 Ream Pvc Cover For Ringbind Transparent, A4 1 Ream Pvc Cover For Ringbind Transparent, Legal 10 Bottles Alcohol Isoprophyl, 1 Liter 20 Pcs Key Holder Plastic Key Tags Assorted Color 2 Pcs Broom Soft 2 Pcs Broom Stick 2 Handle 2 Pcs Dust Pan Plastic, Durable 4 Pcs Feather Duster 5 Pcs Disinfectant Spray Aerosol Type, 500ml 4 Pcs Computer Chair Elegant Office Chair W/ High Back Pneumatic Height Adjustment, Adjustable Position For The Headrest With 3d Armrests, Fabric Seat, Nylon Base W/ Pu Swivel Wheels, Adjustable Lumbar Support, Dimension 68 X 107-117 Cm, Color Black / Gray 1 Unit Laminator Id Card Laminator, Fit For A3 Size, (4) Four Rollers, 330mm Entrance, Digital Temperature Controller, Laminating Speed 600/min., Max. Laminating Thickness: 1.2mm, Ready Time: 3-6 Minutes, Dimension: 10.5" L X 8" W X 4" H 10 Pcs Photo Frames Size: 4x6, 5x7 Or 8x10 150 Pcs Folder Expandable, Legal Size 28 Pcs Tape Double Sided 3x5mm 1 Unit Paper Shredder Machine Heavy Duty, Shredding Capacity: 12-14 Sheets, Intake With 225mm (8.9 Inch) , Cutting Style: Strip Cut, Security Level: P-2, T-2, E-2, Container Volume 25l, Shredder Material: Paper, Credit Card, Staples And Paper Clip, Machine Dimension: 366 X 455 X 258mm 2 Unit Pencil Sharpener Automatic, Electronic 4 Pcs Filler (tabletop Rack) 4 Layers Tray, Detachable Letter Tray Pieces Material: Metal 1 Unit Calculator Desktop Calculator 12 Digits, Extra Large Display, Percentage Calculation, Solar & Battery, Plastic Keys Metal Plate

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 Purchase Of Common Used Supplies At Tubod College Tubod, Lanao Del Norte (itb-2025-vpp-002) Approved Budget For The Contract: Php 279,695.00 The Municipality Of Tubod, Lanao Del Norte, Through Its Bids And Awards Committee (bac), Invites Suppliers/dealers And Contractors To Apply For Eligibility And To Bid The Hereunder Project: Name Of Project : Purchase Of Common Used Supplies At Tubod College Location : Tubod, Lanao Del Norte Source Of Fund : Tubod College Fund Procurement Mode : Public Bidding Contract Duration : Seven (7) Days Brief Description : Purchase Of Common Used Supplies At Tubod College Of Local Government Unit Of Tubod, Lanao Del Norte. Specifications: Item No. Description 1 Ladder 20ft, Foldable Aluminum 2 Swivel Chair With Armrest 3 Conference Table Movable Splicing Foldable Long (20 Setter) 4 Steel Cabinet 4 Layer 5 Table Tap Glass 6 Rainboots (2 Pair Size 40, 1 Pair Size 42) 7 Umbrella (heavy Duty) 8 Raincoat (straight Cut) Large 9 Coffee Saucer 10 Bondpaper A4, 70gsm 11 Bulletin Board Glass 12 White Cork Board (60x90cm) 13 White Board Wall Mounted 150x200cm 14 Light Grey Glass Door Steel Cabinet (5 Layer L90, W40, H185cm 15 Sign Pen Red 0.5 16 Sign Pen Black 0.5 17 Glass Cleaner 350ml 18 Date File Box (green, Blue , Red) 19 Furniture Polish 330ml 20 Detergent Powder 1 Kg. 21 Zonrox Gal 22 White Folder Long 23 Mop Head 24 Mop With Handle 25 Floor Mop Spinner 26 Dust Pan 27 Broom (native) 28 Dishwashing Soap 500ml 29 Liquid Soap (320ml) 30 Epson Ink Black 003 31 Epson Ink Cyan 003 32 Epson Ink Magenta 003 33 Epson Ink Yellow 003 34 Pencil Sharpener (heavy Duty) 35 Scissor Big 36 Cutter (heavy Duty) 37 Released Stamp 38 Received Stamp 39 Certified True Copy From The Original 40 Date Stamp 41 Name Stamp (cherry Marie C. Paclipan, Dm, Dped 42 Bondpaper 80gsm, Long 43 Bondpaper 80gsm, A4 44 Logbook 500sheet The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And It’s Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance And Availability Of Bidding Documents January 10, 2025 Up To Stage 3 Bac Office, 2nd Floor Mdrrmo New Building 2. Pre-bid Conference January 16, 2025 @ 9:00 A.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 3. Submission And Receipt Of Bids (including Opening Of Bids & Eligibility Check) January 28, 2025 @ 1:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 4. Bid Evaluation January 29, 2025 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 5. Post-qualification January 31, 2025 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 6. Approval Of Resolution/issuance Of Notice Of Award February 3 And 4, 2025 All Bids Shall Be Accompanied By A Bid Security. The Bid Security Shall Be In An Amount Equal To A Percentage Of The Abc In Accordance With The Following Schedule: Form Of Bid Security Amount Of Bid Security (equal To Percentage Of The Abc) A) Cash, Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank Two Percent (2%) B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That It Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank. C. Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D. Any Combination Of The Foregoing Proportionate To Share Of Form With Respect To Total Amount Of Security. Bidders May Also Submit Bid Securities In The Form Of Cashier’s/manager’s Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Such Financial Instrument. In Lieu Of A Bid Security, The Bidder May Submit A Bid Securing Declaration. Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non–refundable Amount Of Five Hundred Pesos Only (php 500.00) At The Office Of The Municipal Treasurer, Tubod, Lanao Del Norte. The Municipality Of Tubod, Lanao Del Norte Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Lgu – Tubod Bids And Awards Committee C/o Mrs. Nerilyn C. Gonato Bac Secretariat Contact No. 0927 441 3300 Approved By: Vicmar P. Paloma Bac Chairperson

Details: Description A Supplies For The Activity Career Guidance Program (cgp) 1 Box Ballpen, Black Ballpoint Retractable Fine 0.7mm 12 Pc/box ,1box 1 2 Piece Scissors Heavy Duty,metal/ Stainless,8.5" 4 3 Piece Expandable Long Plastic Envelope 10 Pcs 10 B Janitorial Supplies, Hygiene Supplies And Materials For The Activity Wins 1 Bar Hand Soap 50grams, Safeguard 12 2 Bot Liquid Hand Soap 250 Ml, Safeguard 12 3 Bot Hand Sanitizer 250 Ml. 12 4 Bot Bleaching Solution, Liter, Zonrox 75 5 Pc Scrub Sponge, 12mmx12mm, Scothch Brite 30 6 Bot Muriatic, Yellow 900ml 5 7 Can Insecticide,300 Ml, Branded, Baygon 5 8 Pc Faucet, Pvc Plastic Blue 12 9 Pc Typelon, Medium Size 5 10 Pack Laminating Film, A4 Size(100pcs Per Pack) 1 11 Pc Refill Of Water Filter 1 12 Set Toothbrush And Toothpaste Set (25ml), Colgate 10 13 Pc Air Freshener, Aerosol, 280ml/150g Min, Lysol 4 14 Gal Alcohol ,ethyl 70% Galloon, 10 15 Pc Broom. Soft, Tambo 20 16 Pc Broom, Walis Ting-ting 20 17 Liter Cleaner,toilet Bowl And Urinal, 1l. 5 18 Kilo Detergent Powder, All Purpose 1kilo 125 19 Can Disinfectant Spray 340g (454ml). Lysol 15 20 Pc Dipper, Medium Size Plastic 15 21 Bot Dishwashing Liquid 500 Ml, 5 22 Pc Door Mat/rugs 12 23 Pc Dust Pan 15 24 Can Furniture Cleaner, Aerosol Type, 300ml Min Per Can 2 25 Pack Garbage Bag, Large 100/pack 125 26 Pc Hand Gloves, Rubber Medium Size 6 27 Pc Long Wooden Toilet Brush Hand Bristles 10 28 Pc Roundhead Absorbent Mop For Floor And Swirl Cotton Yarn 12 29 Pc Pail, Assorted Color, Medium Size 15 30 Pc Declogger Air Plunger High Pressure Toilet Plunger 1 31 Pc Trash Can (big) 50l Capacity 12 C Office Supplies And Equipment For The Program Steep 1 Pcs Arch File , Long, Landscape, Top Clip, Blue 8 2 Pcs Arch File , Long, Landscape, Top Clip, Green 8 3 Box Ballpen, Fine , Black,(12 Pcs Per Pack), Pilot 19 4 Box Ballpen, Fine , Red,(12 Pcs Per Pack), Pilot 19 5 Box Ballpen, Black Ballpoint Retractable Fine 0.7mm(12/pack) 1 6 Pcs Cartolina, Assorted 4 7 Pcs Certificate Frame A4 5 8 Box Clip, Back Fold, 19mm 4 9 Box Clip, Back Fold, 25mm 4 10 Box Clip, Back Fold, 50mm 4 11 Rms Colored Paper A4 2 12 Roll Correction Tape, 25mm 20 13 Pcs Data Folder Box, Long 2 14 Pcs Storage File Box With Cover 2 15 Roll Double Sided Tape 1" 5 16 Roll Double Sided Tape 1/2" 5 17 Pcs Envelope, Expandable, Kraft, Brown 10 18 Pcs Envelope, Expandable, Plastic,long With Handle 10 19 Pcs Envelope, Expandable, Blue 50,red 50,green 50, Yellow 50 150 20 Pcs Expandable Folder Long,blue 20 21 Pcs Expandable Folder Long,violet 20 22 Pcs Ergonomic Computer Office Swivel Chair, Cushion Thickness 2-3 Cm,baeirdi 3 23 Pcs Glue, All Purpose 130g 4 24 Box Marker Permanent Black, Pilot 2 25 Box Marker Whiteboard, Black 10pcs/box 2 26 Roll Masking Tape 1" 4 27 Roll Masking Tape 1/2" 4 28 Roll Masking Tape, 24mm 4 29 Box Paper Clip, Vinyl/plastic Coated 50 Mm 4 30 Rms Bond Paper, A4 Size, 500 Per Ream, Branded, 80 Gsm 220 31 Rms Bond Paper, Legalsize, 500 Per Ream, Branded, 80 Gsm 50 32 Rms Bond Paper, Letter, 500 Per Ream, Branded, 80 Gsm 5 33 Box Pencil. Lead/graphite With Eraser 2 34 Rms Photo Paper A4 Size 2 35 Box Hi-tecpoint, Branded, V5, Black,0.5, Pilot 4 36 Box Hi-tecpoint ,branded, V5, Blue,0.5, Pilot 2 37 Pc Puncher, Paper, Heavy Duty 2 38 Pc Record Book, 500 Pages, 3 39 Roll Scotch Tape, 1", Clear 5 40 Roll Scotch Tape, 1/2", Clear 5 41 Pad Sticker Paper, A4 Size, Matte 5 42 Pack Toilet Tissue Paper, 2 Ply/12 Rolls Per Pack 8

Details: Description Qty. Unit Description 6 Pc Adhesive 1 Pack Adult Diaper Large 81 Btl Air Freshener 320ml 1 Btl Air Freshener Automatic 3 In 1 Spray 6 Can Air Freshener Gel-type 10 Btl Air Freshener Refill 269ml 24 Btl Alcohol Spray 330ml 34 Btl All Purpose Disinfectant Liquid Cleanser 500ml 9 Btl Baby Powder Big 200g 1 Btl Baby Powder Small 25g 1,277 Roll Bathroom Tissue 2ply 47 Btl Bleach 1l 200 Btl Bleach 500 Ml 18 Btl Bleach Colored 1l 43 Pc Broom Boyboy 21 Pc Broom Cobweb 3 Pc Broom Dust Feather 336 Pc Broom Tingting 13 Pc Brush With Handle 1 Pc Candle Big 16 Can Car Air Freshener 170g 5 Btl Carwash Shampoo 1l 3 Pc Chamois Wash Cloth 6 Pail Chlorine 40kgs 3 Box Cotton Buds (200 Tips) 60 Bar Detergent Bar Soap 348 Pck Detergent Powder Soap 500g 5,549 Sachet Detergent Powder Soap 65g 23 Pc Dipper Plastic 137 Btl Dishwashing Liquid 250ml 5 Btl Dishwashing Liquid 495ml 28 Pc Dishwashing Paste 400g 151 Pc Dishwashing Sponge 28 Btl Disinfectant Liquid 500ml 1 Gal Disinfectant Solution Gal 64 Btl Disinfectant Spray Aerosol Type 340g/500ml 5 Btl Disinfectant Spray Aerosol Type 510g/681ml 4 Bx Disposable Face Mask By 50's 8 Bx Disposable Gloves By 100's 2 Bx Disposable Plastic Gloves (boodle Fight) 102 Pc Doormat Cloth (red And Blue) 20 Pc Doormat Rubber (red And Blue) 34 Pc Dust Pan Big Plastic 1 Pc Dust Pan Plastic Small 35 Btl Ethyl Alcohol 500ml 3 Pck Fabric Conditioner 670ml 2,734 Sachet Fabric Conditioner 7g 2 Btl Fabric Spray 500ml 40 Bx Facial Tissue 180 Sheets, 3ply 82 Bx Facial Tissue Economy Size 35 Pc Floor Brush With Long Handle 22 Pc Floor Mop Head 21 Pc Floor Mop With Handle 23 Btl Floor Wax Liquid 500ml (white) 61 Can Floor Wax Paste 450g 3 Btl Food Coloring (violet) 7 Btl Furniture Polish Spray 500ml 44 Roll Garbage Bag Black Large 7 Roll Garbage Bag Black Xl 148 Roll Garbage Bag Clear Large 106 Roll Garbage Bag Clear Medium 128 Roll Garbage Bag Clear Small 495 Roll Garbage Bag Clear Xl 207 Roll Garbage Bag Clear Xxl 3 Roll Garbage Bag Yellow Xxl (100s) 53 Btl Glass Cleaner Spray 500ml 2 Pc Glass Sealant (big) 5 Pair Hand Gloves Rubber 50 Pc Hand Towel (red, Blue) 2 Pc Heavy Duty Plastic Drum Container 200l 59 Btl Insect Kiler Spray 500ml 397 Btl Isoprophyl Alcohol 500ml 12 Gal Isoprophyl Alcohol Gal 2 Pc Laundry Brush 21 Btl Liquid Hand Sanitizer 500ml 46 Btl Liquid Hand Soap 225ml 17 Btl Liquid Sosa 1l 67 Pc Magic Mop 2 Pc Magic Mop Refill For Spin Mop 1 Btl Metal Polish 66 Btl Muriatic Acid 1l 4 Pc Pail Plastic 24 Ltrs Capacity 22 Pc Pail Small 23 Roll Paper Towel 3 Pc Plastic Twine 2 Pc Pot Holder 26 Pc Pranela Red/blue 4 Can Procoat Wax Red For Vehicle 21 Pair Rain Boots (white) 21 Pc Raincoat 1 Roll Ribbon Blue 2" 1 Roll Ribbon Orange 2" 1 Roll Ribbon Red 2" 21 Pair Rubber Gloves (reusable) 1 Pc Rubberized Mat 141 Pc Rugs All Cotton Round Small 88 Pc Rugs Franela 52 Pc Sacks 1 Pck Safety Pins 1 Pck Sando Bag Jumbo 100's 15 Pck Sando Bag Large 100s 16 Pck Sando Bag Small 100s 5 Pck Sanitary Napkin 30 Sachet Shampoo 1 Pc Shower Curtain 24 Pc Soap 175g 80 Pc Soap 90g 1 Bx Surgical Gloves, Sterile By 100's 2 Pck Table Napkin 26 Pc Toilet Bowl Brush 72 Btl Toilet Bowl Disinfectant Cleanser 500ml 19 Btl Toilet Bowl Powder Cleanser 33g 11 Pc Toilet Bowl Pump 5 Bx Toilet Cleanser And Deodorizer 49 Pc Toilet Deodorant Cake Big 8 Pc Toilet Deodorant Cake Small 7 Pc Tornado Mop Spin Mop 16 Pc Trash Can With Cover (small) 11 Pc Trash Can With Cover Big 16 Ltrs Capacity (black) 5 Pc Tray, Multi Purpose Organizer, Plastic 3 Pc Vigil Candle

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