Furniture Tenders

Details: Description Expanding Envelope With Garter 100 Pcs 2,200.00 Permanent Marking Pen, Black-broad 15 Pcs 1,425.00 Masking Tape, 3 Inches 15 Rolls 855.00 Ring Binder, A4 30 Pcs 1,200.00 Pvc Plastic, A4 10 Packs 12,000.00 Paper, Multi Copy, A4 50 Reams 14,250.00 Paper, Multi Copy, Long 50 Reams 14,750.00 Paper, Multi Copy, Short 50 Reams 13,750.00 Gel Pen, 0.5 –black 20 Bxs 2,600.00 Gel Pen, 0.5- Blue 20 Bxs 2,600.00 Scissors, Big 5 Pcs 740.00 Furniture Cleaner 6 Tin 1,740.00 Air Freshener, 390 Grams 10 Tin 2,900.00 Paper Clip, Vinyl 15 Bxs 225.00 Ethyl Alcohol, 500 Grams 15 Btls 1,320.00 Insect Spray 10 Btls 2,900.00 Toilet Tissue Paper, 2 Ply 40 Rolls 1,000.00 Photo Paper, A4, Glossy, 20sheets/pack 10 Packs 850.00 Photo Paper,a4, Matte, 20sheets/pack 10 Packs 850.00

Details: Description January 2025 Baygon Multi Insect Killer Albatross Muriatic Acid Universal Deck Brush Steel Handle Plastic Garment Brush Garden Gloves Zonrox Color Safe Bathroom Cleaner Glass Cleaner 500ml Gel Air Freshener Air Freshener Lemon Fresh Disinfectant Spray Furniture Polish Detergent Powder 1kg Domex Multi Purpose Cleaner Orocan Utility Pail 24 Liters Orocan Utility Can With Lid 65 Liters Dipper Mega Box 58 Liters Garden Hose 5/8 X 100 Ft Basic Led Ceiling Lamp 20 Watts Extension Cord Set 2 Meters Vinyl Electrical Tape 3 Meters Paint Brush Plastic Handle "2 Grass Cutter Paint Roller February 2025 Bond Paper Subs 20 Long Bond Paper Subs 20 A4 Double Sided Tape 24mm X 2m Masking Tape 24mm X 5m Record Book Mini 300 Pages Visitors Logbook 300 Pages Metal Universal Stapler Set No. 35 Magazine File Legal - Vertical Brown Envelope Short Brown Envelope Long Laminating Film 125 Microns 8.5 X 11 Packing Tape Clear 48mm X 80m Elmers Glue 240g Plastic Paper Fastener 50 Sets /7cm Pressboard Long Two Folds Sticky Notes 3x4/100 Sheets Cutter With 2 Refill - Medium Multi Purpose Scissor 7 Inches Clearbook Refillable Long 20 Sheets March 2025 Epson Ink 003 - Black Epson Ink 003 - Cyan Epson Ink 003 - Magenta Epson Ink 003 - Yellow Canon Refill Ink 790 - Black Canon Refill Ink 790 - Cyan Canon Refill Ink 790 - Magenta Canon Refill Ink 790 - Yellow Brother Bt - 6000 Twin Pack Brother Bt - 5000 Color (cmy) Pack Epson Printer L3210 Usb 2.0 Flash Drive 32g Portable 6 In 1 Usb C Hub Casio 12 Digits Calculator Mouse Pad Hdmi Cable 5 Meters Wireless Mouse

Details: Description Republic Of The Philippines Project Reference Number: Svp-gds2025-01-16 Province Of Abra Bangued Name Of The Project: Purchase And Delivery Of Janitorial Supplies And Other Consumables For The Vgo Bids And Awards Committee Location Of The Project: Vgo Standard Form Number: Sf-good-60 Revised On May 24, 2004 Date: January 2, 2025 Standard Form Title: Request For Quotation (small Value Procurement) Quotation No. Svp-gds2025-01-16 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 7, 2025, 8:45 Am In The Return Envelope Attached Herewith. Cris A. Albolote Bac Chairman Note: 1. All Entries Must Be Type Written 2. Delivery Period Is 15 Cd 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Current Mayor's Permit, G-eps Registration Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered Quantity Unit Description Unit Cost Total Cost 600 Pack Tissue Paper Roll 250 Pack Facial Tissue Paper 200 Pack Interfolded Paper Towel 349 Bottle Fabric Conditioner (1.48ml) 159 Bottle Disinfectant Spray (500ml) 160 Bottle Liquid Bleach (original, 1l) 150 Bottle Liquid Bleach (color Safe, 900ml) 150 Roll Garbage Bag (xl, 10's) 80 Bottle Mjulti Insect Killer (330gm) 60 Bottle Multi-purpose Cleaner (500ml) 30 Pair Battery (aa) 30 Pair Battery (aaa) 100 Bottle All-purpose Cleaner 80 Bottle Toilet Deodorizer 80 Bottle Dishwashing Liquid 80 Bottle Sanitizer (500ml) 50 Pc Cotton Rags 10 Pc Soft Broom 40 Pc Flannel Cloth 100 Bottle Ethyl Alcohol 50 Pc Cotton Duster 50 Bottle Furniture Clean Polish 50 Bottle Liquid Detergent 50 Can Car Freshner 20 Pc Emergency Light 20 Bottle Tile And Stone Floor Cleaner (spray)

Details: Description 20 Piece "sign Pen, Pilot, Black 20 Box Staple Wire, Standard 20 Rolls Tape Masking 24mm 20 Rolls Tape Transparent, 24mm 20 Rolls Tape Transparent, 48mm 2 Box Envelope Mailing 8 Pack Folder L-type, A4 8 Pack Folder L-type, Legal 8 Bundle Folder With Slide, A4 8 Bundle Folder With Slide, Legal 20 Piece Permanent Marker Black 20 Piece Permanent Marker Blue 20 Piece Permanent Marker Red 20 Box Paper Clip, Vynil/plastic Coated 33mm 20 Box Paper Clip, Vynil/plastic Coated Jumbo, 50mm 20 Box Pencil, With Lead Graphite 40 Ream Bond Paper A4, Substance 20 40 Ream Bond Paper Long, Substance 20 20 Piece Correction Tape 20 Roll Double Sided Tape 1" 10 Set Epson Ink (003) Set 5 Bottle Epson Ink (664) Set Sub-total For Regular Mooe - February 2025 13 Set Epson Ink (003) Set 5 Bottle Epson Ink (664) Set 2 Set Hp Gt52 Black Set 53 Ream Bond Paper A4, Substance 20 52 Ream Bond Paper Long, Substance 20 5 Ream Worx Specialty Paper, Legal Size 200gsm 1 Ream Laminating Film-legal Sub-total For Regular Mooe – March 2025 18 Gallons Alcohol, Ethyl, 1 Gallon 18 Cans Air Freshener 18 Bottle Cleaner, Toilet Bowl, And Urinal 900ml 18 Pouches Detergent Powder, All-purpose 1kilo 18 Cans Disinfectant Spray 18 Cans Floor Wax, Paste Type, Red 18 Cans Furniture Cleaner 18 Bottle Hand Soap 30 Piece Doormat 18 Cans Multi Insect Spray, 500ml 10 Packs Scouring Pad 1 Pack Trashbag, Large Size, 100pcs/pack 1 Pack Trashbag, Xxl Size, 100pcs/pack 30 Bottle Hand Sanitizer 18 Bottle Bleaching Solution 18 Can Insecticide 20 Gallons Dishwashing Liquid 10 Packs Tissue, Interfolded Paper Towel, 150 Pulls 12 Packs Toilet Tissue Paper, 2 Ply (12pcs/pack)

Details: Description 10 Piece "sign Pen, Pilot, Black 10 Box Staple Wire, Standard 10 Rolls Tape Masking 24mm 10 Rolls Tape Transparent, 24mm 10 Rolls Tape Transparent, 48mm 2 Box Envelope Mailing 6 Pack Folder L-type, A4 6 Pack Folder L-type, Legal 6 Bundle Folder With Slide, A4 6 Bundle Folder With Slide, Legal 10 Piece Permanent Marker Black 10 Piece Permanent Marker Blue 10 Piece Permanent Marker Red 15 Box Paper Clip, Vynil/plastic Coated 33mm 15 Box Paper Clip, Vynil/plastic Coated Jumbo, 50mm 10 Box Pencil, With Lead Graphite 20 Ream Bond Paper A4, Substance 20 20 Ream Bond Paper Long, Substance 20 10 Piece Correction Tape 10 Roll Double Sided Tape 1" 5 Set Epson Ink (003) Set 2 Bottle Epson Ink (664) Set Sub-total For Regular Mooe - February 2025 5 Set Epson Ink (003) Set 2 Bottle Epson Ink (664) Set 1 Set Hp Gt52 Black Set 34 Ream Bond Paper A4, Substance 20 32 Ream Bond Paper Long, Substance 20 2 Ream Worx Specialty Paper, Legal Size 200gsm 1 Ream Laminating Film-leagal Sub-total For Regular Mooe – March 2025 10 Gallons Alcohol, Ethyl, 1 Gallon 10 Cans Air Freshener 10 Bottle Cleaner, Toilet Bowl, And Urinal 900ml 10 Pouches Detergent Powder, All-purpose 1kilo 10 Cans Disinfectant Spray 10 Cans Floor Wax, Paste Type, Red 10 Cans Furniture Cleaner 10 Bottle Hand Soap 15 Piece Doormat 10 Cans Multi Insect Spray, 500ml 5 Packs Scouring Pad 1 Pack Trashbag, Large Size, 100pcs/pack 1 Pack Trashbag, Xxl Size, 100pcs/pack 10 Bottle Hand Sanitizer 10 Bottle Bleaching Solution 10 Can Insecticide 10 Gallons Dishwashing Liquid 3 Packs Tissue, Interfolded Paper Towel, 150 Pulls 5 Packs Toilet Tissue Paper, 2 Ply (12pcs/pack)

Details: Description Republic Of The Philippines Project Reference Number: Svp-gds2025-01-16 Province Of Abra Bangued Name Of The Project: Purchase And Delivery Of Janitorial Supplies And Other Consumables For The Vgo Bids And Awards Committee Location Of The Project: Vgo Standard Form Number: Sf-good-60 Revised On May 24, 2004 Date: January 2, 2025 Standard Form Title: Request For Quotation (small Value Procurement) Quotation No. Svp-gds2025-01-16 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than January 6, 2025, 8:45 Am In The Return Envelope Attached Herewith. (sgd)michael Ronald P. Bersamira Jr. Bac Chairman Note: 1. All Entries Must Be Type Written 2. Delivery Period Is 15 Cd 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 30 Calendar Days 5. Current Mayor's Permit, G-eps Registration Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certificates Of The Product Being Offered Quantity Unit Description Unit Cost Total Cost 600 Pack Tissue Paper Roll 250 Pack Facial Tissue Paper 200 Pack Interfolded Paper Towel 349 Bottle Fabric Conditioner (1.48ml) 159 Bottle Disinfectant Spray (500ml) 160 Bottle Liquid Bleach (original, 1l) 150 Bottle Liquid Bleach (color Safe, 900ml) 150 Roll Garbage Bag (xl, 10's) 80 Bottle Mjulti Insect Killer (330gm) 60 Bottle Multi-purpose Cleaner (500ml) 30 Pair Battery (aa) 30 Pair Battery (aaa) 100 Bottle All-purpose Cleaner 80 Bottle Toilet Deodorizer 80 Bottle Dishwashing Liquid 80 Bottle Sanitizer (500ml) 50 Pc Cotton Rags 10 Pc Soft Broom 40 Pc Flannel Cloth 100 Bottle Ethyl Alcohol 50 Pc Cotton Duster 50 Bottle Furniture Clean Polish 50 Bottle Liquid Detergent 50 Can Car Freshner 20 Pc Emergency Light 20 Bottle Tile And Stone Floor Cleaner (spray)

Description: 98090800 Released From Scrap M.s. Light Junk Kachra Related Scrap I.e. Coach Toilet Doors , Seat Frames , Bearth/seat Frames, Train Lighting Fittings, Side Lamps Lamp Hand Signal, Fittings, Tail Lamp Fittings, Ms /ci Signal Base Unit , Loc, Nut Bolts And Other Hardwares, Heavily Damaged And Corroded Steel Furniture Such As Locker, Cupboard, Chairs Etc. Ms Measuring Cans, Tins, Racks, Brake Dust Bin, Ms Pipe And Cut Pcs. Of Ms Pipes, Rods , Ms Bars Released From Broken Construction, Compressor Spring, Wire /coil Springs, Misc. Rubber Pieces Attached With Minor Metal, Air Brake Assly With Or Without Rubber Attachment, Broken - Damaged Pieces For Air Brake Assly, Ms Rope Wire, .rubber Attached Sandwich Assly For Emu, Air Spring Assly Plates, Damaged Ms Angles, Racks/laders Ms Brackets , Dust Bin Stand , Tin Fuse Box, Fire Extinguisher, Empty Electrical Pannel, Ms Stand, Oven, Earthing Patti, Empty Cable Tray, Fly Catcher, Wire Coil, Collapsible Doors, Shuters, Grills , Chain, Channel Grills, Compound /bridge Jali With Or Without Frame, Iron Table, Iron Cot , Book Case Doore Type, Rack, Shadowless Lamp, Pad Lock, Hyd. O.t., Foot Step, Mc Incubutor, Hematology, Centrifuge Mc, Skeltal, Boyls, Plyer Stand, Medical Care Accesories, Battery Stand, File Plat Smooth, Drill Machines, Angle Grinder, Saw Mc, Indicator Board, Welding Equpments, Five Line Signal Face Indicator, Basket , Wire Rope, Rail Dolly, Shovel Steel, Bend Pipe, Pressure Tank, Mould Cover, Goods Neck Univerasl Mounting, Pan Or Ghamela, Powrah, Bar Crow, Axe-pick, Rack Hand Balast, Torch Banners, Hyd. Rail Sensor, Mc Rail Cutting, Hand Operated Mcs, Tamping Tools, Frames,wire Mesh, G.i./ms Pipes And Tubes , Tubes And Their Cut Pcs, Junction Box, Switch Boxes, Empty Convertor, Payary (steps), Filters, Rings, Nut Bolts, U Clips, Pipe Pin, Gate M/c Dismentled, Liquid Container, , Location Boxes , Jumper Box,ground Connections , Basket Steel, Water Cane/ Material Carring Trolley,steel Baskets, Containers, Trays, Frames, Stretchers, Nets/ Jali, Halogen, Panto Pans, Compressor Spares, Dust Guard, Air Filters , Filters And Filter Covers, Ms/gi Duct And Its Parts,insulating Armature Of Signal Cable, Ci/ms Signal Base Unit, Hand Lamps, Side Lamps, Signal Lamps, Petromax, Hs Lamp, Heavily Rusted/damaged/pressed Drums Of Various Sizes And Their Cut Pcs. Partially Filled Or Coated With Grease, Paint Other Oil /chemical From Inside, Paint/varnish Tins Empty/partially Filled With Paint And Tins 5, 20 Liters And Other Drums Of Various Capacity, Hospital Misc. Items, Stretcher, Stretcher Bar, Broken Umbrella, Damaged, Cattle Guard And Its Pcs., Helmets, Hot Plate Empty Body, Clamps, Signal Post,signal Platform, Signal Base, Ms/ Gi Wire/ Coil, Jali, Funnels, Wall Protectors, Boxes, Rusted And Damaged Iron Bar Pcs Released From Broken Construction , Shadowless Lamp With Glass Atteched, Chares Steel, Revolving Chair, Electric Welding Machines, Scrap Machines, Wheels, Desmantelled Weighing Machines Parts/covers Etc. Ms Pipe With Or Without Ci Attachment, Electrodes, Broken Parts Of Brake Pad, Rubber Pad, Rubber With Or Without Ferrous Non Ferrous Attachment,bins, Plates, Rings, Spares/parts /body Of Weighing Machine , Platform Weighing Machine And Its Parts, Pressure Switches And Other Switches , Signal Parts, Location Boxes And Their Cut Parts And Other Ferrous Misc. Scrap Items With Or Without Minor Nf/ss/wooden/rubber/rexine Attachments Of Sorts And Sizes, Broken And Damaged, Pipes - Ms, Gi, Ci, Broken And Damaged, M.s. Bracket For Transformer Smaal/big,with Or Without Rubber,wood,minor N/f Attachment , St Sleepers And Other Nf Items, Damaged Chucker Plate, M.s- Door, Drain Skimmer, Alluminium Insulated Cable, With Or Without N/f Attachment. With Or Without Grease & Oil . Loading By Purchaser. (custodian: Dms/scrap/pardi). Note : Mechanised Loading Permited. Mud, Rust And All Such Remains Is Part Of Lot. Cutting Allowed.

Details: Description Provision Of Manpower Services (driver & Janitorial) For Csc Regional Office For Cy 2025 (lot 1) Location / Area: Csc Regional Office, No. 7 Oñate Street, Mandurriao, Iloilo City Terms Of Reference: Provision Of Manpower Services (driver & Janitor) Covering January 1, 2025 To December 31, 2025. The Agency Shall Provide One (1) Driver And (2) Janitors Reporting For Work Daily As Maybe Directed By The Entity Except Saturdays, Sundays And Holidays, Or As Needed With Approved Request For Overtime. Provided, However, That The Work Schedules Of The Assigned Personnel Will Be With The Entity Conformity Of Knowledge. Provided Further, That The Agency Obligates Itself To Increase Or Decrease The Number Of Assigned Personnel Upon Request Of The Entity. 1. General Conditions/technical Specifications: A.1 Driving Services 1. Ensure That Office Vehicles Are Road Worthy Using The Checklist Of Blow Bagets. Likewise Ensure That These Are Kept Clean Before, During, And After Use. 2. Perform On A Daily Basis, Basic Vehicle Cleaning Such As, But Not Limited To, Washing Of Windshields, Simple Body And Tire Cleaning, Wiping Of Dashboards, Ensuring That Interiors Are Free Of Food And Litter, Cleaning Of Seats And The Like. 3. Monitor And Ensure That Vehicle Preventive Maintenance Schedule Is Implemented As Scheduled And The Vehicles Are Kept Roadworthy At All Times. 4. Immediately Report To The Msd Chief Through The Designated Property Officer, In Cases Where The Vehicles Would Need Urgent Repairs For Issues Other Than The Scheduled Maintenance. 5. Perform Messengerial Services As May Be Required Such As But Not Limited To Delivery Of Mails To Courier Service Centers, Perform Simple Liaison Services To Agencies And Other Entities. 6. Vouchers And Its Supporting Documents, Complete And Correct, Should Be Endorsed To The Cashier Upon Return To The Office. Delivery Receipts And/or Receiving Copy Of Documents Should Be Returned To The Requesting Party Asap. 7. As Far As Practicable, Ensure That Vehicle Fuel Is Replenished At The End Of The Trip For The Day. 8. Prepare The Fuel Request Form And Secure Approval From The Msd Chief Through The Designated Property Officer, And Attach The Fuel Receipt To The Fuel Request Form, For Filing. 9. Prepare The Necessary Documents And Other Requirements Needed For The Processing Of Payment For Fuel Every 15th Day Of The Month Except December, The Due Of Which Is The Last Working Day Of The Year. 10. Submit The Properly Accomplished Trip Tickets To The Msd At The End Of Each Trip With Details Such As Date Of Trip, Destination, Purpose Of Trip, Time Of Departure And Arrival, Names Of Passengers, Etc. 11. Surrender The Vehicle Keys To The Guard-on-duty Before Logging Out Of The Office. A.2 Vehicle Maintenance 1. Vehicles Shall Undergo Preventive Maintenance In Accordance With The Approved Vehicle Maintenance Schedule Per Office Vehicle Or As Often As May Be Necessary. Total Distance Travelled Shall Be Monitored For Purposes Of Maintenance Reference. 2. Visual Checking Of Vehicles Should Be Done Regularly. This Includes Checking Of Engine For Leaks, Condition Of Engine Belts And Liquids, Ensure That Vehicle Is Free From Dents And Scratches, Tire Condition, Etc. 3. Renewal Of Vehicle Registration Should Be Done At Least One (1) Week Prior To Its Expiration. A.3 Use Of Office Vehicles 1. The Use Of Office Vehicles Shall Always Be Covered By A Duly Accomplished And Signed Trip Ticket, Indicating The Following: I. Date, Time, Destination, And Other Required Information; Ii. Initials Of The Msd Chief Or Designated Property Officer Affixed Below The Printed Name Of The Authorized Official Iii. Signature Of The Regional Director, Asst. Regional Director Or In Their Absence, The Officer-in-charge. 2. Requests To Avail Of Transportation Services Shall Be Submitted To The Msd At Least 3 Days Before The Scheduled Trip, Using The Prescribed Request For Utility Vehicle (ruv) Form, With A Copy Of The Approved Office Order Of The Requesting Party. 3. Approval Of The Request For The Use Of A Utility Vehicle Shall Be On A First-come-first-served Basis, Subject To Availability Of Drivers And Vehicles. 4. Vehicles May Be Used To Perform Messengerial And Support To Liaison Services. 5. In No Case Shall An Office Vehicle Be Used Without Proper Authorization From The Management Through The Msd. B. Janitorial Services 1. Washing Of Inside Windows And Doors, Frames And Screen; 2. Cleaning And Polishing Of Office Furniture And Fixtures And Counter Excluding Items Or Equipment That Require Specialized Maintenance, Furniture Such As Davenport And Chairs Showing Signs Of Spill Due To Any Caused Shall Be Washed And Cleaned; 3. Washing, Scrubbing And Polishing Of Floors; 4. Application Of Special Sanitizing And Waxing Solution To Hallways, Lobbies And Offices; 5. Dusting And/or Damp Wiping Of Glass Tops, Glass Door, Counters And Furniture; 6. Dusting Of Inside Windows, Window Ledges, Air-vents, Stair Railing And Other Horizontal And Vertical Surfaces; 7. Cleaning Of Glass Walls And Glass Partitions; 8. Cleaning Of Trash Receptacles; 9. Assist In Transferring Of Tables, Chairs, Cabinets And Counter, Etc. Upon Instruction By Authorized Officer Of The Office; 10. Daily Collection Of Garbage And Waste Materials To Be Disposed Of; 11. Frequent Spraying Of Air Fresheners In Work Areas And Other Designated Places; 12. Washing And Cleaning Of All Windows And Glasses Either By Hands Or With The Use Of Class Wiper; 13. Cleaning Of All Light Diffusers; 14. Thorough General Cleaning Of All Areas. 15. Other Services Within The Building Which May Be Assigned By The Management From Time To Time Within The Scope Of Janitorial Services. 2. Miscellaneous Services A. To Provide Extra Manpower Or Extension Of Authorized Tour Of Duty On Christmas And Other Special Occasions And In Case Of Emergencies Or Natural Calamities Necessitating Relief Operations, A Team Of Trained Personnel Within The Authorized Work Force Shall Be Provided To Undertake Such Job Receipt Of Five (5) Days Advanced Notice; B. Provide Minor Carpentry, Electrical And Plumbing Services; C. Clerical/messengerial Services. 3. Obligations Of The Agency A. Equipment And Uniform The Agency Shall Provide Complete Uniform With Proper Identification Card To Its Employees Assigned To The Entity And Shall Also Provide Standard Carpentry Small Tools Needed For Maintenance Services Such As But Not Limited To The Following: Hammer, Saw And Tape Ruler. B. Responsibilities It Is The Responsibility Of The Agency To Provide The Entity Of The Following: 1. Qualified Employees To Perform The Assigned Tasks: 2. Reliever In Case The Assigned Employee (s) Is Absent; 3. Ensure That All Employee Assigned In The Area Shall Follow House Rules And Regulations; 4. Discipline, Supervise And Control All Employees By Following Entity’s Rules And Regulations; 5. Replacement Of Any Employee (s) Assigned At The Office; 6. Conduct Inspection; 7. Monthly Meeting Of Agency With Their Personnel And Regular Check-up/supervision In Site Of The Assigned At The Office; 8. Regular Debriefing Of Personnel Assigned At The Office; 9. Duly Signed Monthly Accomplishment Report To Be Attached To Disbursement Voucher. C. Quality Assurance And Control The Agency Shall Conduct Regular Onsite Inspection And Evaluation Of The Services Performed By The Assigned Employees To The Entity To Ensure And Keep The Quality Of Work With Highest Standard Requirement. D. Human Resource Development The Agency Shall Provide Free Semi-annual Skills Development Seminar To Its Employees Assigned To The Entity To Enhance And Improve Their In-house Driving And Cleaning Skills, Maintenance Of Equipment And Use Of New Cleaning Materials And Supplies (supplied By Entity). Also, The Agency Shall Require All Their Employees Assigned To The Entity To Wear The Proper Uniform To Appear Neat And Clean In Their Work Place. Wearing Of Id Should Always Be Observed At All Times For Proper Identification And Security Purposes. 4. Timeline/schedule Of Delivery The Selected Agency Will Ensure And Deliver The Manpower Services Of One (1) Driver And Two (2) Janitors Who Meet The Qualifications As Stated In The Items Of The General Conditions. The Personnel Shall Render An Eight (8) Hour Service A Day, Five (5) Days A Week, Including Holidays To The Csc Regional Office. The Agency Shall Ensure That A Reliever Be Deployed Immediately In Case Of Changes Or Modifications To The Duty Of Its Assigned Personnel. 5. Duration Of Contract The Contract Shall Commence From The Date Of Signing Until December 31, 2025 Or Until The Execution Of A New Contract Pursuant To Government Procurement Policy Board (gppb) Resolution No. 23-2007 Dated September 28, 2007 “approving And Adopting The Revised Guidelines On The Extension Of Contracts For General Support Services”, Subject To The Agreement Of Both Parties. 6. Terms Of Payment For And In Consideration Of The Services Rendered By The Selected Agency, Cscro Vi Shall Pay The Contract Amount On A Monthly Basis. 7. Other Conditions Mode Of Payment To The Winning Security Agency Shall Be Made Via Issuance Of Mds/commercial Checks.

Details: Description Technical Specifications 1. Project Title Hauling Expense For The Transfer Of Gsis General Santos Branch Office 2. Total Budget The Total Budget For The Project Amounts To Php 220,000.00. Said Budget Is Included In The Corporate Budget For Cy 2024. 3. Brief Discussion Why The Goods And Services To Be Procured Are Necessary Hauling Furniture, Fixtures, Equipment, And Other Necessary Items Is Crucial For Ensuring The Gsis General Santos Branch's Smooth Relocation And Continued Operations. It Helps Prevent Damage To Valuable Items And Minimizes Downtime, Ensuring Efficient Setup At The New Location. Professional Hauling Services Also Ensure Compliance With Safety And Regulatory Standards During The Transfer. 4. Scope Of The Project The Project Includes Services Necessary For The Completion Of The Hauling Services. This Project Will Be Procured Through Small Value Procurement. 5. Detailed Specifications Of The Items, Materials, Equipment/hardware/software, Accessories And/or Services To Be Procured # Item Description 1 Lot Hauling Of Furniture, Fixtures And Equipment Hauling Of Furniture, Fixtures And Equipment Other Materials For Hauling In The Transfer Process 6. Manpower Requirements • The Service Provider Shall Have Manpower That Is Fully Qualified To Perform The Work Provided, And That Are Authorized, Properly Trained, Equipped, Organized, And Financed To Perform Such Work. The Service Provider Shall Perform All Work In Accordance With All Conditions Within The Time Stipulated In The Contract. Contact Details Of The Point-person Of The Service Provider Must Be Given To The Office Of The Branch Manager. • The Service Provider Shall Provide Experienced And Qualified Manpower, Tools, And Equipment That Are Capable Of Producing The Quality And Quantity Of Work And Materials Required To Complete The Project As Specified In The Approved Scope Of Work And Specifications. • The Service Provider Shall Agree That The Required Services Shall Be Conducted After Office Hours, Weekends Or Holidays, As May Be Determined By Gsis, In Order Not To Disturb Or Disrupt The Working Schedule Of Gsis Personnel. The Service Provider Shall Exercise Extraordinary Diligence In The Performance Of Its Services To Ensure That No Illness, Accident And/or Any To Its Employees Or Guests Will Take Place. The Service Provider Shall Assume Full Responsibility For Any Claim Or Liability That May Arise By Reason Of Illness, Accident And/or Damage Due To Any Or All Acts Of Omission, Negligence Or Fault Of The Service Provider And Its Agents, Thereby Rendering Gsis Free And Exempt From Any Such Claim Or Liability. • The Service Provider Shall Secure All Necessary And Applicable Permits Or Licenses By All Government And Regulatory Agencies To Operate And Provide Services Not Mentioned In This Technical Specifications. 7. Support Service Requirements • The Service Provider, Through The Dedicated Point-person, Must Accomplish The Gsis Supplier Registration Information Sheet (sris) And Submit The Documentary Requirements For Vendor Registration. 8. Warranty And After-sales Service Requirements • The Supplier Warrants That The Materials Supplied Under The Contract Are New, Unused, Of The Most Recent Or Current Models, And That They Incorporate All Recent Improvements In Design And Materials, Except When The Technical Specifications Required By The Procuring Entity Provides Otherwise. • The Supplier Further Warrants That All Materials Supplied Under This Contract Shall Have No Defect, Arising From Design, Materials, Or Workmanship Or From Any Act Or Omission Of The Supplier That May Develop Under Normal Use Of The Supplied Materials In The Conditions Prevailing In The Country Of Final Destination. • The Repair Shall Be Guaranteed Against Poor Workmanship Under The Terms Of The Standard Warrant. • In Case There Are Defects/damages To The Unit After The Conduct Of Repair, The Cost Of Repair And Labor Shall Be Charged To The Supplier. 9. Clear Statement Of The Required Standards Of Workmanship, Materials And Performance Of The Goods And Services To Be Procured • The Supplier Must Deliver The Labor And Materials/goods/items In Accordance To The Specifications Stated Herein And Must Be Free From Any Factory Defect. • The Vendor/service Provider Shall Be Responsible For Providing Supplies, Materials, And Labor, Be Sure To Inspect The Unit Before And After The Scheduled Preventive Maintenance Handled By Trained And Competent Professionals. Once An Agreement Is Made, The Vendor/service Provider Shall Proceed With The Preventive Maintenance Services. 10. Brand And Specifications Of The Existing Items, Materials, Equipment/hardware/ Software And Accessories, If The Former Are Related To The Goods And Services To Be Procured “not Applicable In This Project”. 11. Drawings/plans And Other Necessary Information “not Applicable In This Project”. 12. Schedule And Place Of Delivery The Winning Service Provider Must Conduct The Hauling Immediately After Receiving The Notice Of Award And Purchase Order And Must Finish The Scope Of Work On Or Before January 31, 2025. 13. Terms Of Payment • Payment Shall Be Made Upon Completion Of Delivery And Upon Submission Of The Supporting Documents For Payment Processing (e.g., Delivery Receipt, Sales Invoice, Billing Statement, Warranty Certificate If Applicable, And Other Documents Required In This Technical Specifications). • Payment Shall Be Subject To Applicable Taxes, Auditing And Accounting Rules And Regulations And Existing Rules And Regulations Of Gsis Relative To Payment Of Procurement Contracts. 14. Responsibilities Of The End-user Unit During Project Implementation • In The Implementation Of Work, The Gsis Or Its Representative Shall Not Be Responsible For Any Accident Such As Death Injuries And Diseases Received By The Service Provider Or Any Of His Employee Or Laborers. Likewise, The Gsis Shall Not Be Responsible For Any Loss Or Damage Of Materials, Tools, Equipment Delivered On The Job Site. Damages On The Gsis Properties And Equipment Caused By The Service Provider Shall Be Replaced/repaired At His Own Expense To The Satisfaction Of The Gsis. In The Event Of Failure Of Repair And Or Replacement Of The Same, The Gsis Shall Deduct The Cost Of Such Repairs From The Payment Due To The Service Provider. • The Execution Of All Works Shall Be Subject To The Inspection And Acceptance By The Gsis Authorized Representatives. 15. Penalty For Delay When The Winning Bidder Fails To Satisfactorily Deliver The Services Under The Contract Within The Specified Delivery Schedule, Inclusive Of Duly Granted Time Extensions, If Any, The Supplier Shall Be Liable For Damages For The Delay And Shall Pay Gsis Liquidated Damages, Not By Way Of Penalty, An Amount Equal To One-tenth (1/10) Of One Percent (1%) Of The Cost Of The Delayed Goods Scheduled For Delivery For Every Day Of Delay Until Such Goods Are Finally Delivered And Accepted By Gsis (section 3.1 & 3.2 Liquidated Damages Of Rirr – Annex D). Gsis Need Not Prove That It Has Incurred Actual Damages To Be Entitled To Liquidate Damages. Such Amount Shall Be Deducted From Any Money Due Or Which May Become Due To The Supplier, Or Collected From Any Securities Or Warranties Posted By The Supplier, Whichever Is Convenient To The Procuring Entity Concerned. In No Case Shall The Total Sum Of Liquidated Damages Exceed Ten Percent (10%) Of The Total Contract Price, In Which Event The Procuring Entity Concerned May Rescind The Contract And Impose Appropriate Sanctions Over And Above The Liquidated Damages To Be Paid. 16. Documentary Requirements The Service Provider Must Comply With The Dbm Gppb Non-policy Matter No. 045-2017, If Applicable. “dbm Gppb Non-policy Matter No. 045-2017, "the Gppb Recently Approved Amendments (effective 5 December 2017) To The Documentary Requirements For Negotiated Procurement Under The Small Value Procurement Modality Per Appendix A, Annex “h” Of The 2016 Revised Irr. Thus, Income Or Business Tax Returns Shall Be Required For Procurement Projects With Approved Budget For The Contract (abc) Above ₱500,000.00 And The Omnibus Sworn Statement Shall Be Required Only For Procurement Projects With Abc Above ₱50,000.00.” The Above-mentioned Documentary Requirement Shall Be Submitted By The Winning Vendor Before The Issuance Of The Notice Of Award (noa) / Purchase Order (po) / Contract. 17. Data Privacy The Winning Bidder/supplier Must Comply With All The Provisions Of Republic Act No. 10173, Known As The “data Privacy Act Of 2012” And Its Implementing Rules And Regulations. 18. Non-disclosure Agreement The Winning Bidder/supplier Shall Protect Confidential Information About The Gsis, And To Use It Only For Purposes Of Complying With Its Tasks And Obligations Under The Official Bid Document/contract/purchase Order. It Shall Not Disclose Any Confidential Information About The Gsis Project Or Procurement To A Third Party Without The Consent Of The Gsis. “confidential Information” Refers To Information Concerning The Affairs Of The Gsis Which Are Not Available To The Public Which, If Disclosed, May Compromise The Security Of The System. The Winning Bidder/supplier Shall Not Disclose Any Confidential Information Acquired During Its Engagement With Gsis Even After The Expiration Or Termination Of The Contract. Important Reminder The Government Service Insurance System (gsis) Warns The Public/bidders Of Unscrupulous Individuals And Groups Posing As Officers/employees Of The Gsis Soliciting Money For Alleged Aid For Whatever Purpose. Do Not Give Anything To These Unscrupulous Individuals And Groups. Gsis Is Fully Compliant With The No Solicitation And Gift Policy. In This Regard, Gsis Officials And Employees Are Prohibited From “directly Or Indirectly Soliciting Gifts, Favors Or Benefits From Stakeholders And Directly Or Indirectly Soliciting, Accepting Or Receiving Any Gift, Favor Or Benefits From Any Party Which May Influence The Performance Of Their Official Functions Or Which May Be Perceived As Influencing Their Past, Present And Future Official Functions. We Thus Enjoin The Cooperation Of The Public/vendors/suppliers To Report These Individuals/groups To Gsis Through The Office Of The Vice-president, General Services Office At (02) 7976-4900 Local 4971 And Materials Management Department (mmd) At (02) 7976-4900 Local 3608.

Details: Description Quantity Unit Of Issue Description Toiletries Piece 200 Bath Soap, At Least 175 Gram Piece 30 Bathroom Deodorizer, At Least 50 Gram Bottle 80 Body Lotion, At Least 500ml Bottle 200 Cologne For Women, At Least 125ml Pack 20 Cotton Buds, 200's/pack Bottle 20 Feminine Wash, At Least 150ml Pack 100 Hair Conditioner, At Least 11ml, 6's/pack Pack 30 Head Lice Treatment Shampoo, At Least 10ml Piece 30 Mosquito Repellant Lotion, At Least 100ml Bottle 30 Mouthwash, At Least 500ml Pack 350 Sanitary Napkin, Over Night Heavy Flow Dry Wings, 8's/pack Bottle 200 Shampoo, At Least 250ml (for Normal-dry Hair) Janitorial Tin 5 Air Freshener, At Least 320ml Bottle 80 Bleaching Liquid, At Least 1 Liter Bottle 30 Bleaching Liquid, Color Safe, At Least 900ml Piece 10 Broom Stick Pack 60 Detergent Powder Soap, At Least 1kg Piece 50 Dishwashing Paste, At Least 400 Gram Bottle 50 Disinfectant Spray, Type: Aerosol, At Least 510 Gram Bottle 50 Fabric Conditioner, At Least 1 Liter Bottle 50 Furniture Polish (for Wood), At Least 330ml Bottle 20 Glass Cleaner, At Least 500ml Bottle 60 Insect Spray, At Least 500ml Bar 200 Laundry Bar Soap, At Least 360 Gram Box 10 Match, 10's/box Bottle 50 Muriatic Acid, At Least 1 Liter Pack 10 Plastic Sando Bag, Size: Large, 50's/pack Set 6 Rotating Floor Mop W/bucket Piece 15 Soft Broom, Durable Piece 30 Sponge With Scrub Piece 30 Steel Wool Pack 20 Tissue Paper, 3 Ply, 100% Recycled, 12's/pack Bottle 50 Toilet Bowl Cleaner, At Least 900ml Set 30 Toilet Brush With Holder Terms And Conditions: Drop Off Area: Hfg - Brgy. Pungtod, Cabatuan, Iloilo. *please Refer To The Attached Delivery Details For The Quantity To Be Delivered Per Quarter And The Preferred Flavor/color Of The Center. *the Date Of Delivery For The 1st Quarter Should Be Done On January 27 Or Within 15 Days Upon Receipt Of The Purchase Order And For The 2nd Quarter Should Be The First Week Of April 2025. *upon Inspection Damaged/expired Goods Will Not Be Accepted By The End-user. *the Supplier Should Inform The Center In Charge Five (5) Working Days In Order To Ready The Storage Area. *all Goods Should Be In Good Condition Upon Delivery. ***procurement Short Of Award*** ***notice Of Award Will Be Issued Once Funds Are Available*** **nothing Follows**