Furniture Tenders

Details: Description 60 Bottle Alcohol, Ethyl, 500 Ml 21 Gallon Alcohol, Ethyl, 1 Gallon 7 Piece Clearbook, A4 Size 1 Piece Clearbook, Legal Size 4 Piece Eraser, Plastic/rubber 62 Piece Sign Pen, Extra Fine Tip, Black 44 Piece Sign Pen, Fine Tip, Black 7 Piece Sign Pen, Medium Tip, Black 85 Piece Sign Pen, Extra Fine Tip, Blue 44 Piece Sign Pen, Fine Tip, Blue 36 Piece Sign Pen, Medium Tip, Blue 16 Piece Sign Pen, Extra Fine Tip, Red 6 Piece Sign Pen, Fine Tip, Red 5 Piece Sign Pen, Medium Tip, Red 107 Pack Battery, Dry Cell, Size Aa 65 Pack Battery, Dry Cell, Size Aaa 41 Can Air Freshener 10 Piece Broom (walis Tambo) 3 Piece Broom (walis Ting-ting) 14 Bottle Cleaner, Toilet Bowl And Urinal 9 Piece Detergent Bar 11 Pouch Detergent Powder, All Purpose 28 Can Disinfectant Spray 7 Piece Dust Pan 5 Can Furniture Cleaner 23 Bottle Hand Soap, Liquid, 500ml 1 Unit Mop Bucket 5 Kilo Rags 1 Pack Scouring Pad 8 Roll/pack Trashbag, Xxl Size 27 Roll/pack Trashbag, Large Size 2 Roll/pack Trashbag, Xl Size 11 Piece Wastebasket 11 Bottle Ink, For Stamp Pad 1 Roll Acetate 1 Piece Philippine National Flag 3 Piece Monobloc Chair, Beige 4 Piece Monobloc Chair, White 3 Unit Electric Fan, Stand Type 4 Piece Flash Drive 15 Unit Computer Mouse, Wireless 4 Piece Light-emitting Diode (led) Light Bulb, 7 Watts 24 Bottle Glue, All-purpose 38 Box Staple Wire, Heavy Duty (binder Type), 23/13 68 Box Staple Wire, Standard 7 Roll Tape, Electrical 18 Roll Tape, Masking, 24mm 26 Roll Tape, Masking, 48 Mm 51 Roll Tape, Packaging, 48 Mm 35 Roll Tape, Transparent, 24mm 45 Roll Tape, Transparent, 48 Mm 4 Roll Twine, Plastic 9 Piece Ruler, Plastic, 450mm 6 Tube Blade, For General Purpose Cutter/utility Knife 9 Bundle Binding Ring/comb, Plastic, 32 Mm 14 Unit Calculator, Compact 20 Box Clip, Backfold, 19mm 25 Box Clip, Backfold, 25mm 30 Box Clip, Backfold, 32mm 20 Box Clip, Backfold, 50mm 227 Piece Correction Tape 11 Piece Cutter/utility Knife, For General Purpose 72 Piece Data File Box 13 Piece Data Folder 4 Piece Dater Stamp 2 Box Envelope, Documentary, A4 5 Box Envelope, Documentary, Legal, 5 Box Envelope, Expanding, Kraft 5 Piece Envelope, Expanding, Plastic 5 Box Envelope, Mailing 21 Piece Eraser, Felt, For Blackboard/whiteboard 49 Box Fastener 15 Piece File Organizer, Expanding, Plastic, Legal 6 Set File Tab Divider, A4 8 Set File Tab Divider, Legal 4 Bundle Folder, Fancy With Slide, A4 3 Bundle Folder, Fancy With Slide, Legal 16 Pack Folder, L-type, A4 16 Pack Folder, L-type, Legal 1 Box Folder, Pressboard 7 Pack Folder With Tab, A4 9 Pack Folder With Tab, Legal 11 Box Index Tab 22 Set Marker, Flourescent 35 Piece Marker, Permanent, Black 11 Piece Marker, Permanent, Blue 2 Piece Marker, Permanent, Red 24 Piece Marker, Whiteboard, Black 3 Piece Marker, Whiteboard, Blue 33 Box Paper Clip, Vinly/plastic Coated, 33mm 39 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 19 Box Pencil, Lead/graphite, With Eraser 3 Piece Pencil Sharpener 10 Piece Puncher, Paper, Heavy Duty 9 Box Rubber Band No. 18 9 Piece Stamp Pad, Felt 22 Pair Scissors, Symmetrical/asymmetrical 18 Piece Stapler, Standard Type 9 Unit Stapler, Heavy Duty (binder) 13 Piece Staple Remover, Plier-type 5 Piece Tape Dispenser, Table Top 5 Pack Cartolina, Assorted Colors 47 Pad Notepad, Stick-on, 50mm X 76mm 31 Pad Notepad, Stick-on, 76mm X 100mm 30 Pad Notepad, Stick-on, 76mm X 76mm 88 Ream Paper, Multicopy A4 34 Ream Paper, Multicopy Legal 174 Ream Paper, Multipurpose A4 93 Ream Paper, Multipurpose Legal 20 Box Paper, Parchment 16 Book Record Book, 300 Pages 23 Book Record Book, 500 Pages 119 Pack Tissue, Interfolded Paper Towel 139 Pack Toilet Tissue Paper, 2 Ply 44 Bottle Hand Sanitizer 12 Can Insecticide 5 Book Handbook On Philippine Government Procurement (ra 9184 And Its Irr) 23 Cart Ink Cartridge, Epson C13t664100 (t6641), Black 8 Cart Ink Cartridge, Epson C13t664200 (t6642), Cyan 8 Cart Ink Cartridge, Epson C13t664300 (t6643), Magenta 14 Cart Ink Cartridge, Epson C13t664400 (t6644), Yellow *** Nothing Follows ***

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 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 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 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: The purpose of this contract is the rental and delivery of reception equipment, in particular tableware, indoor and outdoor furniture and kitchen equipment for the organization of events of various kinds by the administration. It also includes related services such as the assembly and disassembly of equipment and the acquisition of certain consumables.

Details: The Konrad Wolf Film University Babelsberg intends to procure equipment for the CX Studio (studio equipment/basic equipment, VR equipment, furniture and CX XR computers) as part of a public tender. The specific scope of services and the minimum requirements can be found in the tender documents (see list of services).

Details: Greetings From The Corps Of Engineers, Huntsville Center, Furniture Team. please Find The Attached Request For Quote (rfq) # W912dy-25-q-0009, To Procure Metal Casegoods For Fort Irwin, Ca Simulation Center. this Rfq Includes A Standard Form 1449 (sf1449), An Excel Version Of Attachment #1, And A Word Version Of Attachment #7. quotes Shall Be Submitted According To The Following Procedures No Later Than 2:00pm Central Time, 06 January 2025. This Closing Date/time Is Mandatory Despite Anything Potentially To The Contrary In Block 10 Of The Sf 1449 Or On Sam.gov. please Submit Quotes Valid For 120 Days. please Submit Questions In Email Nlt 2:00pm Central Time, 26 November 2024 To Teddy.hayes@usace.army.mil. to Help You Submit A Complete Quote For Consideration, Please Follow All Of The Steps Below: quotes Shall Be Emailed To The Contract Specialist At Teddy.hayes@usace.army.mil And Cehnc-furniturequotes@usace.army.mil By The Closing Date And Time. 2. Quotes Shall Include No Less Than The Following Documents: a. Sf1449, And Amendments (if Applicable) b. Excel Version Of Attachment 1 c. Word Version Of Attachment 8 d. Access Information To An Ftp Upload (if Applicable). note: When An Ftp Site Is Used To Submit Your Quote, The Vendor Shall Email The Contract Specialist. A Password Sent By/from An Ftp Site Does Not Satisfy The Vendor’s Requirement To Email The Contract Specialist The Above Documents. 3. The Subject Line Of Emailed Quotes, And Notifications Of Additional Quote Documents Located On An Ftp Site, Shall Include: a. Company Name b. Rfq Number c. Project Name & Building(s) d. Number Of Emails example: Greatfurniture_w912dy-18-t-0140_ft. Bragg_bldg 1500_email 1 Of 5 4. Complete The Sf1449 With Your Company Name And Signature In Block 17a. 5. Complete The Sf1449, Item No. (clins) With Unit Prices And The Extended Amounts. Pricing On Sf1449 Must Match Pricing On Attachment 1. 6. Complete The Sf1449, Instructions To Quoters Section To Show Installation Start And Completion Dates. 7. Complete The Sf1449, Instructions To Quoters Section With Your Company Gsa #, Tax Id #, Cage Code And Point-of-contact Information. 8. Submit A Technical Data Sheet (spec Sheet / Cut Sheet) For Each Item In Your Quote. Make Clear On The Technical Data Sheet Which Line Item Is Being Met. 9. Submit Technical Data Sheets That Are Organized And Sequential As Described In The Sf1449, Instructions To Quoters Section. 10. Pre-award Questions Shall Be Directed To The Contract Specialist. The Contractor Shall Not Discuss Any Aspect Of The Procurement, To Include Asking Questions, With The Onsite Technical Representative (tr) Prior To Contract Award. 11. You May Either Email Your Quote (up To 10mb Each) Or Use An Ftp Site To Store Your Quote And Email The Contract Specialist According To Items 2 And 3. In Case Of An Error Received During Quote Submission, First Consider Dividing A File Into Two Parts And Resending Or Posting. Also, You May Contact The Contract Specialist For Potential Guidance. Huntsville Center’s Inboxes Automatically Archive To Keep Free Space Available At All Times; However, The Capacity Of Servers Varies Depending On Digital Traffic. The Vendor Is Responsible For Delivering A Complete And Timely Quote To The Contract Specialist Under All Circumstances. 12. It Is Recommended That Contractors Use The Procurement Integrated Enterprise Environment (piee). A Vendor Portal For Solicitations Was Introduced As An Enterprise-level Service For The Department Of Defense (dod) Within The Procurement Integrated Enterprise Environment (piee) Platform. This Capability Allows Dod To Have A More Automated And Secure Process For Capturing Solicitations And Their Attachments And Responses From Industry. To Obtain Additional Information Please Visit: Https://piee.eb.mil/xhtml/unauth/web/homepage/vendorgettingstartedhelp.xhtml piee Size Limit. Each Uploaded Attachment Can Be Up To 1.9 Gigabytes (gb) In Size. The Application Supports Different File Extensions. notifications When An Amendment To The Solicitation Is Posted: Within A Solicitation, Click The Checkbox Next To ‘please Notify Me Of Amendments To This Solicitation’ On The Top Left Corner Of The Screen. You Will Receive Email And System Notification When An Amendment Is Posted. upload Multiple Documents In Piee, Multiple Attachments May Be Uploaded At One Time. After You Click ‘choose File,’ Highlight All The Files You Want To Upload And Click ‘open.’ If The Total Size Of All The Attachments Exceeds 1.9gb (see 4.a Above), Upload The Multiple Attachments In Batches That Keeps Each Batch Under The 1.9gb Limit. Please Contact Your Company’s Account Administrator For Any Account Related Issues. If You Are Experiencing Technical Problems With Procurement Integrated Enterprise Environment, Please Contact The Disa Decc Ogden Electronic Business Service Desk At Link Below: Https://piee.eb.mil/xhtml/unauth/web/homepage/vendorcustomersupport.xhtml 13. Return Attachment 1 In Excel Format. Fill-in All Blank Spaces And Return The Attached Excel Spreadsheet Version Of Attachment 1 – Do Not Leave Any Line Items Blank. If You Choose To Not Charge For An Item, Please Enter $0.00 Beside That Item. 14. Return Attachment 8 In Word Format. Complete Attachment 8, Technical Documents Checklist, And Return In Word Format With Your Quote. 15. File Names Shall Include Your Company Name In The First Position And The Submission Date In The Last Position, As Shown In The Following Examples: greatfurniture_sf1449, Amend 1_20feb18.pdf greatfurniture_attachment 1_20 Feb18.xls greatfurniture_attachment 8_20 Feb18.docx greatfurniture_tech Data 1-12_20 Feb18.pdf greatfurniture_tech Data 13-24_20 Feb18.pdf we Would Like Our Rfq Process To Be Clear And Helpful. If You Have Suggestions, Please Bring Them To Our Attention. The Responsibility Of Providing A Complete, Accurate, And Timely Quote Is Yours. These Instructions Should Help To Make Your Quote Complete.

Details: Description Procurement Of Consumable Office Supplies For Q1 And Q2 Of Fy 2025 (2024-12-216) The Deped Schools Division Of Eastern Samar, Through The General Appropriation Act Of 2024 Intends To Apply The Sum Of ₱ 930,336.50 Being The Abc To Payments Under The Contract For Procurement Of Consumable Office Supplies 1. For Q1 And Q2 Of Fy 2025 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Deped Schools Division Of Eastern Samar Now Invites Bids For The Above Procurement Project. Bidders Should Have Completed, Within 5 Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184, Otherwise Known As The “government Procurement Reform Act”. 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 5183 And Subject To Commonwealth Act 138. 4. Prospective Bidders May Obtain Further Information From Deped Schools Division Office Of Eastern Samar And Inspect The Bidding Documents At The Address Given Below During Monday-friday, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of Php 10,000.00. It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Nonrefundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped Schools Division Of Eastern Samar Will Hold A Pre-bid Conference On December 17, 2024, 10:00am At The Psds Office, Deped Schools Division Of Eastern Samar Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before January 6, 2025, 9:00am Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 6, 2025, 10:00am At The Given Address Below Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Only The Proprietor Or Authorized Representative May Be Allowed To Purchase Bidding Documents. Letter Of Intent (loi), Special Power Of Attorney (spa) (for Authorized Representative), And Drl (document Request List From Philgeps) Are Required Upon Purchase. 11. The Deped Schools Division Of Eastern Samar 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. 12. Items, Specifications, Quantity Of Delivery, And Abc: Alcohol, Ethyl, 500ml 316 Bottles Sign Pen, Fine Tip, 0.5 Black 1146 Pieces Sign Pen, Fine Tip, 0.5 Blue 876 Pieces Battery, Dry Cell, Size Aa 116 Packs Air Freshener 82 Bottles Cleaner, Toilet Bowl And Urinal 60 Bottles Detergent Powder, 1kg 60 Packs Disinfectant Spray 20 Bottles Furniture Cleaner 30 Bottles Hand Soap, Liquid, 500ml 50 Bottles Trash Bag, Large Size 20 Packs Ink, For Stamp Pad 20 Bottles Glue, All-purpose 60 Bottles Staple Wire, Standard 100 Boxes Tape, Masking, 48mm 34 Rolls Tape, Packaging, 48mm 60 Rolls Tape, Transparent, 24mm 60 Rolls Tape, Transparent, 48mm 60 Rolls Twine, Plastic 60 Rolls Clip Backfold, 19mm 30 Boxes Clip Backfold, 25mm 20 Boxes Clip Backfold, 32mm 140 Boxes Clip Backfold, 50mm 84 Boxes Correction Tape 280 Pieces Data File Box 140 Pieces Data Folder 50 Pieces Folder, L-type, A4, 100pcs Per Pack 30 Packs Folder,, L-type, Legal, 100pcs Per Pack 48 Packs Envelope, Documentary, A4 5 Boxes Envelope, Documentary, Legal 10 Boxes Envelope, Expanding, Kraft 16 Boxes Plastic Paper Fastener 90 Boxes Marker Flourescent 50 Sets Marker, Permanent, Black 10 Boxes Marker, Permanent, Blue 10 Boxes Paper Clip, Vinyl/plastic Coated, 33mm 98 Boxes Paper Clip, Vinyl/plastic Coated, Jumbo, 33mm 90 Boxes Stapler, Standard Type 15 Pieces Puncher, Paper, Heavy Duty 15 Pieces Rubber Band No. 18 30 Boxes Scissors, Symmetrical/asymmetrical 50 Pairs Staple Remover,plier-type 20 Pieces Notepad, Stick On, 50mm X 76mm 200 Pads Notepad, Stick On, 76mm X 76mm 200 Pads Paper, Multicopy, A4, 80 Gsm 956 Reams Paper, Multicopy, Legal, 80 Gsm 500 Reams Record Book, 500 Pages 100 Books Toilet Tissue Paper, 2 Ply 100 Packs Ballpen, Black 500 Pieces Ballpen, Blue 500 Pieces Correction Tape 500 Pieces Flash Drive, 64gb 50 Pieces Envelope, Mailing 10 Boxes Brother Ink, Black Btd60 100 Bottles Brother Ink, Magenta, Bt5000 50 Bottles Brother Ink, Yellow, Bt5000 50 Bottles Brother Ink, Cyan, Bt5000 50 Bottles Epson Ink, Black 003 100 Bottles Epson Ink, Magenta 003 50 Bottles Epson Ink, Yellow 003 50 Bottles Epson Ink, Cyan 003 50 Bottles Abc = 930,336.50