Furniture Tenders

Details: Organization of exhibitions on the gates and in the Luxembourg Gardens in 2025 as part of the 150th anniversary of the Senate - Lot No. 4 - Assembly, disassembly, supply of outdoor exhibition furniture, printing and maintenance of the exhibition presented in the Luxembourg Gardens

Purchaser Name: ABIMOTA - National Association of Two-Wheel, Hardware, Furniture and Related Industries | Design, Construction, Decoration, Production, Transport, Assembly, Technical Assistance, Storage, Maintenance and Dismantling Service of a Promotional Stand for the Eurobike 2025 Fair - Frankfurt - Germany

Details: Description Item No. Qty Unit Items And Description Abc 1 10 Pcs Air Freshener Gel, Min. 180g 93.75 2 8 Pcs Air Freshener Glade Automatic Spray 250.00 3 80 Pcs Air Freshener Refill For Glade Automatic Spray 19.50 4 4 Pcs Battery 9v Max Alkaline Heavy Duty 370.00 5 10 Pcs Battery 9v Rechargeable 130.00 6 10 Pcs Battery Aa Max Alkaline Heavy Duty 2s/pack 110.00 7 10 Pcs Battery Aaa Max Alkaline Heavy Duty 2s/pack 160.00 8 15 Pcs Battery, Dry Cell, Size Aa 30.00 9 10 Pcs Battery, Dry Cell, Size Aaa 90.00 10 40 Pcs Biscuits 65.00 11 3 Pcs Broom, Soft (walis Tambo), With Bamboo Handle 27.64 12 15 Pcs Broom, Stick (walis Ting-ting) 190.00 13 6 Pcs Brush For Toilet Bowl With Container Stand, Heavy Duty 270.00 14 10 Pcs Brush With Long Handle For Toilet Floor 35.00 15 2 Pcs Brush, Hand Brush/short Handle Plastic For Toilet Walls 235.00 16 15 Pcs Brushes For Spider Web, Extended Handle 45.00 17 10 Pcs Bulb Led Daylight Min. 11watts 100.00 18 192 Pcs Butter Coconut Biscuit 90g 7.25 19 2 Pcs Carburandum 200.00 20 2 Pcs Chair (small) 100.00 21 10 Pcs Cleaner, Toilet Bowl And Urinal, 1000ml With Nozzle 136.24 22 3 Pcs Cloud Computing Services 200.00 23 5 Pcs Detergent Powder, Flower Scent, All Purpose, 1kg 15.00 24 5 Pcs Dishwashing Liquid, Min. 250ml 170.00 25 4 Pcs Doormat Rug 22.78 26 15 Pcs Dust Pan With Long Handle 125.90 27 4 Pcs Feather Duster 150.00 28 10 Pcs Fluorescent Tube Big Slim 80.00 29 30 Pcs Fluorescent Tube Small Slim 30.00 30 20 Pcs Furniture Cleaner, Aerosol Type, 300ml 15.00 31 5 Pcs Glass Cleaner Liquid Spray 500ml 360.00 32 15 Pcs Glass Cleaner, 1 Gallon 15.00 33 5 Pcs Hand Soap, Liquid, 500ml, Pump Type Antibacterial, Safeguard 60.00 34 4 Pcs Insecticide, Odorless (not Waterbase), 500ml 100.00 35 20 Pcs Laminating Film, A4 15.00 36 10 Pcs Laminating Film, Legal 81.00 37 3 Pcs Licealis 10ml U 500.00 38 30 Pcs Liquid Bleach, 1 Gallon 40.00 39 15 Pcs Liquid Bleach, 1000ml 270.00 40 12 Pcs Liquid Hand Soap, Scented , 1gallon 130.00 41 15 Pcs Liquid Sosa 500ml 30.00 42 30 Pcs Mineral Water Natures Spring 375ml 35.00 43 10 Pcs Multi-purpose Cleaner Ajax 1l Rose Fresh 55.00 44 80 Pcs Muriatic Acid 500ml 110.00 45 6 Pcs Pail (orocan Green) 150.00 46 2 Pcs Paint Brush #2 90.00 47 2 Pcs Paint Brush #3 100.00 48 6 Pcs Paint Brush #7 90.00 49 16 Pcs Paper Cups 6oz, 50pcs/pack 20.00 50 10 Pcs Philippine National Flag, 100% Polyester 15.00 51 6 Pcs Photopaper, Glossy A4 With 20 Sheets Per Pack 284.84 52 3 Pcs Rags, Face Towel, Cotton Yarn/microfiber 260.00 53 3 Pcs Roller Brush #8 90.00 54 3 Pcs Roller Brush #9 70.00 55 3 Pcs Roller Brush/ Babyroller 90.00 56 6 Pcs Rust Remover Wd40 Industrial (not Quickly Dry) 110.00 57 10 Pcs Sand Paper Champ C1000 139.36 58 20 Pcs Specialty Paper 200gsm Worx Long For Property Card And Stock Card 12.00 59 5 Pcs Sponge Steel Wool 4 Pcs Per Pack 75.00 60 25 Pcs Sprayer Bottle 500ml Capacity 60.00 61 10 Pcs Stain Remover, Wipeout 65.00 62 14 Pcs Stirrer 100pcs Per Pack 25.00 63 2 Pcs Tile Red 40.00 64 3 Roll Tissue Jrt, Big Roll, 2ply Min. Of 200m/roll 160.00 65 5 Roll Tissue Pullnaps 2ply 350.00 66 15 Roll Toilet Deodorizer, 100g 50.00 67 3 Pcs Trash Bin, Min.15 Liters,step-open Plastic 106.00 68 2 Pcs Trash Bin, Min.8 Liters, Swing Cover 500.00 69 3 Pcs Varnish Natural 580.00 *** Nothing Follows *** Total 70,245.08

Details: This Request For Information Is Issued Solely For Information And Planning Purposes Only And Does Not Constitute A Solicitation. this Is A Request For Information (rfi)/sources Sought Notice (ss), This Is Not A Request For Quotes (rfq) Or Request For Proposals (rfp). No Formal Solicitation Document Exists At This Present Time. This Is Not A Solicitation Announcement. The Purpose Of This Sources Sought Notice Naics 339113 - Surgical Appliance And Supplies Manufacturing Psc 6530 Hospital Furniture, Equipment, Utensils, And Supplies Naic Size Standard Of 800 Employees For The Beckley Vamc. responses To This Sources Sought Notice Will Be Utilized By The Government To Make Appropriate Acquisition Decisions. After Review Of The Responses To This Sources Sought Notice, A Solicitation Announcement May Or May Not Be Published In Sewp, Fedbizopps (fbo) Or Gsa Ebuy. requested Information responses To This Sources Sought Notice Shall Also Include: Company Name, Address, Point Of Contact, If Applicable Contract Number, Product Brochures, Place Of Manufacturer, Naic/psc Codes, Sam Uei Number, And Business Size. If Vendor Is Interested And Capable, And Can Provide The Required Product/service, Please Provide The Requested Information For Questions 1-15 As Indicated Below: is This Service/product Priced On Vendor S Gsa/sewp/fss/nac/sac Contract? Yes/no if Yes, Provide Vendor Government Contract Number Or Leave Blank? is This Service/product Open Market Pricing? Yes/no is Open Market Priced Online? Yes/no provide Vendor S Business Size Status And Representations Naic And Psc Code? does Vendor Have Capability, Product, And Interest For Brand Name Steris Amsco 7052 Hp End Item Product Requirement? Yes/no does Vendor Have Capability, Product, And Interest Of An Equal End Item Product? Yes/ No if Equal Product End Item; Provide Equal Product Name/model/ Product Brochure/ Specification Sheet/warranty/life Expectancy/maintenance Requirements Information. where Is Brand Name End Item Product Place Of Manufacturer? where Is Equal End Item Product Place Of Manufacturer? is Interested Vendor Lg/sb/sdvosb/vosb (which Bs) Manufacturer Or (which Bs) Authorized Distributor Of An Equal Domestic End Item Product? is Interested Vendor Lg/sb/sdvosb/vosb (which Bs) Manufacturer Or (which Bs) Authorized Distributor Of Brand Name A Domestic End Item Product? is Interested Vendor Lg/sb/sdvosb/vosb (which Bs) Manufacturer Or (which Bs) Authorized Distributor Of Nondomestic Brand Name End Item Product? is Interested Vendor Lg/sb/sdvosb/vosb (which Bs) Manufacturer Or (which Bs) Authorized Distributor Of Nondomestic Equal End Item Product? provide A Copy Authorized Distributor Letter If Vendor Is Not The Manufacturer. sow general Information brand Name Qty 2 Amsco 7052hp Or Equal one Month Supply Qa/ Validation Test Or Each Machine one Month Supply Compatible Wash Solution That Can Extend Instrument Life Of All Brands For Each Machine automatic Steam Heated Washer Disinfector 208v, 3 Ph, 60hz, fastest Cycle Time Less Than 16 Minutes Load Types Waste, Media, Glassware, Or Other For Same Day Surgery- iso/aami 15883 Compliant. must Be Able To Handle 50 Or More Loads Per Week To Accommodate Increase In Or Cases. fda Approved Equipment must Meet Ansi/aami St108 must Be Able To Disinfection And Sterilize In The Same Cycle. equipment To Accommodate Minimum Tray Of 6 And At Least Up 10 water Hose Installation Kit To Connect Existing Va Facility Water Inlet Lines And Install Manual Shut Off Valve. condensate Drain Return compatible Circuit Protection no Va It Software Requirement Monthly Or Annual License Fees To Access Equipment Reports. at Least Four Compatible 3 Level Manifold Rack at Least For Compatible Minimum 3 Level Manifold Rack To Accommodate Multiple Small Items compatible Auto Docking Transfer Cart Adapter And Transfer Care Standard Chamber For Each Equipment provide Wash Adapter Or Compatible If Requirement Required For Each Equipment deinstall And Disposal Of Existing Equipment No Cost To Government For Each Equipment. at Least A 2 Year Service Plan, Preventative Maintenance Per Manufacturer Schedule, Warranty, Software, Software Updates, Equipment Repair, Qualified Staff, Labor, Parts, Travel, Shipping All Inclusive For Each Equipment. electronic And Hard Copy Operational Handbook, Maintaince Schedule. onsite Trainings On New Equipment authorized Installer notes all Capability Statements And Responses Rfi Questions In This Sources Sought Notice Shall Be Submitted Via Email Stephanie.henderson3@va.gov Telephone, Fax, Or Any Other Form Of Communication Inquiries Will Not Be Reviewed Or Accepted In Response To This Sources Sought Notice. Responses To This Sources Sought Notice Must Be Received No Later Than 1/17/25 At 1:00 P.m. (eastern Standard Time). This Sources Sought Notice Is To Assist The Va In Determines Sources Only. A Solicitation Is Not Currently Available. If A Solicitation Is Issued, It May Or May Not Be Announced At A Later Date, And All Interested Parties Shall Respond To That Solicitation Announcement Separately From The Responses To This Sources Sought Notice. disclaimer this Request For Information (rfi) Is Issued For Information And Planning Purposes Only And Does Not Constitute A Solicitation. All Information Received In Response To This Rfi That Is Marked A Proprietary Will Be Handled Accordingly In Accordance With (iaw) Federal Acquisition Regulation (far) 15.201(e), Rfis May Be Used When The Government Does Not Presently Intend To Award A Contract, But Wants To Obtain Price, Delivery, Other Market Information, Or Capabilities For Planning Purposes. Responses To These Notices Are Not Offers And Cannot Be Accepted By The Government To Form A Binding Contract. Responders Are Solely Responsible For All Expenses Incurred Associated With Responding To This Rfi. end Of Notice

Details: Description The National Mapping And Resource Information Authority, Bids And Awards Committee (namria Bac) Invites Interested Suppliers/dealers & Contractors For The Following Project/s: Supply And Delivery Of The Following Office Equipment Supplies And Consumables For Records-admin. Various Quantities Of The Following: Eraser, Plastic/rubber Glue, All Purpose Tape, Electrical Tape, Transparent, 24mm Tape, Transparent, 48mm Twine, Plastic Ruler, Flexible Plastic, 450mm Blade, For General Purpose Cutter/utility Knife Dater Stamp Marker, Permanent, Black Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm Record Book, 300 Pages Record Book, 500 Pages Battery, Aa, Advanced Lithium, 4pcs/pack Battery, Aaa, Advanced Lithium, 4pcs/pack Binder Clip, Black Color, 2 Inches Binder Clip, Black Color, 1 Inches Binder Clip, Black Color, ¾ Inches Binder Clip, Black Color, ½ Inches Box, Balikbayan, 20 X 20 Box, Caddy File, Legal, Assorted Clear Book, A4, 60 Pockets, Blue Clear Book, A4, 40 Pockets, Blue Clear Book, A4, 20 Pockets, Blue Correction Tape, Whiper Mr Correction Tape, 5mm X 10m Envelope, Expanding Transparent Plastic,handle Withfront Zipper Pocket Envelope, Expanding With String Tie, Seagull #1045 Legal Eraser (staedler) Fastener, Plastic Folder, Easy Clip, A4 Folder, Easy Clip, Long Folder, Expanding, Long Folder, Pressboard, Us, Green, Long Folder, Plastic (resealable Folder), With Revolving Clips, A4, Blue/green Glue, Elmers, Stick, All Purpose Glue Stick Permanent Adhesive 7.08g Highlighter, Stabilo Boss, Assorted Color Magazine Box With Cover, Acid Free, Dark Blue Marker, Permanent Pilot (2.0-4.5mm Chisel Tip) Black Marker, Permanent Pilot (2.0-4.5mm Chisel Tip) Blue Mighty Bond Pioneer Mighty Bond (big) Pioneer Pen, Blue, Pilot Brand, 12 Box Pen, Pilot G-2 0.5, Black Pen, Pilot G-2 0.5, Blue Pen, Sign Pen, Schneider 0.6 Mm Pen, Sign Pen, Schneider 0.4 Mm Pencil, Mongol #1 Pencil, Mongol #2 Post It Flag 680, "sign Here" Yellow, 3m, 25 X 43mm Ruler, Transparent, Faber Castell, 12" Ruler, Transparent, 24" Scissor, 6" Scissor, 8" Scissor, Scotch, Big Stamp Pad Ink, Digi Stapler #35 Stapler, Heavy Duty, Max-hd-50df Staple Wire, No. 35 Stapler Wire No. 35 Tape, Double Adhesive, 1", 3m Tape, Double Sided, Foam, 1" X 5m Tape, Scotch, 1" 50 Yards 3m Tape Scotch, Transparent 24mm X 50 Meters Tape, Transparent Width 24mm Tissue, 4ply, Vanita, 12 Rolls/pack Tissue, Facial, Kleenex 380 Sheets X 190 2 Ply 200m X 200m (box) Tissue, Paper Towel, Bounty, White Alcohol, 70%, Isopropyl, With Moisturizer, 500ml Alcohol, Isopropyl, 70%, Green Cross, 1000ml Brush, Paint, 1" Cleaner, Yellow Pledge Furniture Polish With Clensing Conditioners, Lemon, Anti-dust Formula, 330ml Cloth, Microfiber Disinfectant, Lysol, Spray, 510g Crisp Linen Scent Face Mask, Disposable, 3 Ply W/ Earloop, 50pcs/box Insecticide, Baygon, Orange Scent Rags, Cotton, Not Round, White (per Kilo) Resealable Plastic, Ziplock Style, #7, 5x8 Inches, 100pcs/pack Resealable Plastic, Ziplock Style, #9 7 ¾x11 Inches, 100pcs/pack Resealable Plastic, Ziplock Style, #10 240mm X 340mm, 100pcs/pack Resealable Plastic, Ziplock Style, #12 340mm X 450mm, 100pcs/pack Soap, Dishwashing Liquid Joy, 780 Ml Soap, Hand Soap, Antibacterial Hand Wash, Lemon, 225ml With Pump Trash Bag, Clear, Medium (11 X 11 X 24) Air Purifier/humidier/air Cleaner Cabinet, Steel, Lateral, 3 Drawers Bond Paper, A4 Size, Paper One, 80 Gsm Bond Paper, Legal Size, Paper One, 80 Gsm Notepad, Post-it, Assorted Color (76mm X 76mm) Notepad, Post-it, Strip, Assorted Color Sticker Paper, Matte, A4, 10 Pcs/pack Sticker Paper, Matte, A4, White,10's External Storage (4tb) Flash Drive (128gb) Ink Bottle, Epson 001, Black Ink Bottle, Epson 001, Cyan Ink Bottle, Epson 001,yellow Ink Bottle, Epson 001, Magenta Ink Bottle, Hp Gt53, Black Ink Bottle, Hp Gt52, Cyan Ink Bottle, Hp Gt52, Yellow Ink Bottle, Hp Gt52, Magenta 1. Issuance Of Request For Quotations, Starting: 14 February 2025, Psms/admin. Namria Fort A. Bonifacio, Taguig City 2. Deadline For Submission And/or Opening Of Quotations: 17 February 2025 – 10:30a.m. Psms-admin. Lawton Ave., Fort A. Bonifacio, Taguig City The Namria Bac Reserves The Right To Cancel The Bidding Process, To Reject Any Or All Bids, To Waive Any Informality In The Bids Received And To Accept Such Bid Which Is Most Advantageous To The Government. Dir. Sylvia L. Esperanza Chairman, B A C

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

Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Talakag Request For Quotation Date: 12-feb-25 Rfq No. Rfq-25-01112 Name Of The Contract: Procurement Of Office Supplies (for Coa Use) Name Of Company: Address: Business Permit No.: Tin: Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions Provided At The Dorsal Portion Of This Request For Quotation. Submit Your Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than 19-feb-25 . Open Quotations May Be Submitted, Manually Or Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. Sherwin U. Seno Bac Secretariat After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Item Description Qty Unit Approved Budget For The Contract Offer Price Compliance With Technical Specifications Remarks Unit Price Total Qty Unit Price Total Price Yes No 1 Feather Duster 1 Pcs 70.00 70.00 2 Tornado Mop With Spin Dry Bucket Heavy Duty 1 Pcs 1,500.00 1,500.00 3 Curtain Rod With Bracket Hook [silver- 120 Cm To 210 Cm] 3 Pcs 250.00 750.00 4 Standard Ring Curtains For Office 8 Pcs 250.00 2,000.00 5 Toilet Bowl Cleaner 5 Pcs 500.00 2,500.00 6 Furniture Polish In Can 5 Pcs 400.00 2,000.00 7 Detergent Long Bar 6 Pcs 45.00 270.00 8 Garbage Bag Medium (20 Pcs/roll) 15 Pcs 50.00 750.00 9 Working Gloves 10 Pcs 200.00 2,000.00 10 Ceramic Plates 30 Pcs 70.00 2,100.00 11 Detergent Powder 500 Grms 15 Pch 70.00 1,050.00 12 Disinfectant Spray 400 Grms 8 Can 350.00 2,800.00 13 Insecticide 600m! 420 Grms 8 Can 300.00 2,400.00 14 Dishwashing Soap [liquid] 4 Gal 150.00 600.00 15 Bleach 4 Gal 210.00 840.00 16 Alcohol 70% Isopropyl 10 Gal 550.00 5,500.00 17 Glue 240ml 4 Pack 130.00 520.00 18 Correction Tape 50 Pcs 15.00 750.00 19 Scotchtape Clear 1 Inch 30 Pcs 20.00 600.00 20 Masking Tape 1 Inch 10 Pcs 20.00 200.00 21 Masking Tape 2 Inch 5 Pcs 50.00 250.00 22 Packaging Tape 2 Inch 5 Pcs 50.00 250.00 23 Expanded Envelope With Garter [brown] 100 Pcs 15.00 1,500.00 24 Ring Binder 6mm 10 Pcs 30.00 300.00 25 Stapler 5 Pcs 120.00 600.00 26 Scissors 10 Pcs 65.00 650.00 27 Tape Dispenser 1 Pcs 155.00 155.00 28 Book Stand 2pcs Bookends 2 Pcs 80.00 160.00 29 Outlet Mini Power Strip With 1.5 Ft. Cord 1 Pcs 300.00 300.00 30 Sticky Notes 1/2 X 2-inches 30 Pcs 15.00 450.00 31 Marking Plan Sticker Index Label Flourescent 15 Pcs 55.00 825.00 32 Metal Desk Organizer 3 Layers 8 Pcs 300.00 2,400.00 33 Binder Clip 51mm 15 Box 60.00 900.00 34 Binder Clip 32mm 15 Box 40.00 600.00 35 Binder Clip 19mm 15 Box 20.00 300.00 36 Staple Wire No. 35 10 Box 40.00 400.00 37 Fingertip Moistener 10 Pcs 50.00 500.00 38 Sign Pen [red] 5 Box 300.00 1,500.00 39 Sign Pen [blue 10 Box 300.00 3,000.00 40 Sign Pen [black 10 Box 300.00 3,000.00 41 Paper Clip 33 Mm 20 Box 20.00 400.00 42 Pvc Cover Short 1 Ream 500.00 500.00 43 Pvc Cover A4 1 Ream 550.00 550.00 44 Bond Paper Long 60 Ream 240.00 14,400.00 45 Bond Paper Short 40 Ream 180.00 7,200.00 46 Bond Paper A4 70 Ream 220.00 15,400.00 47 Mega Box White 120l 50 Pcs 1,200.00 60,000.00 48 Stand Fan 2 Pcs 1,678.00 3,356.00 49 Water Dispenser Hot And Cold 1 Pcs 7,800.00 7,800.00 Note: Delivery Is 15 Cd Upon Receipt Of P.o. 156,846.00 Total Signature Over Printed Name Contact Numbers (landline And/or Cellphone Nos.)/email Address

Details: Description Procurement Of Retirement Tokens For The Conduct Of The “salamat-mabuhay” Program (for January To December 2023-2024 Retirees) 1. The Department Of Education (deped), Through The Government Of The Philippines (gop) Under Fy 2024 Gms (current Funds) Intends To Apply The Sum Of Philippine Pesos Three Million, Eight Hundred Fifty Thousand And 00/100 (php3,850,000.00) Only, Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Procurement Of Retirement Tokens For The Conduct Of The “salamat-mabuhay” Program (for January To December 2023-2024 Retirees), Detailed As Follows: Lot No. Description Qty Unit Approved Budget For The Contract (abc) In Php 1 Retirement Rings 110 Pcs 3,630,000.00 2 Retirement Plaques 110 Pcs 220,000.00 Grand Total: 3,850,000.00 Bids Received In Excess Of The Abc Per Lot Shall Be Automatically Rejected At Bid Opening. 2. The Deped, Through The Bids And Awards Committee (bac) V, Now Invites Bids For The Goods And Services Contemplated In This Project. Expected Completion Of Delivery Of The Goods And Services Is Specified In Section Vi. Schedule Of Requirements And Section Vii. Technical Specifications Of This Bidding Documents. Prospective Bidder Should Have Completed, Within A Period Of Five (5) Years Immediately Preceding The Deadline For Submission Of Bids, A Single Largest Completed Contract (slcc) Similar Contract To Procurement Of Furniture And Fixture, And The Value Of Which, Adjusted, If Necessary, By The Bidder To Current Prices Using The Philippine Statistics Authority’s (psa’s) Consumer Price Index (cpi), Must Be At Least Fifty Percent (50%) Of The Abc Of The Lot Bid For. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Deped Procurement Management Service - Bac Secretariat Division (procms-bacsd) At Telephone Nos. 8636-6542 Or 8633-9343 And Inspect The Bidding Documents At The Address Given Below From Monday To Friday From 8:00a.m. To 5:00pm. 5. For Those Who Are Interested To Purchase The Bidding Documents, Two (2) Options Are Made Available, To Wit: A. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders From The Deped Procms-bacsd, Room M-512, 5th Floor, Mabini Building, Deped Central Office Complex, Meralco Avenue, Pasig City, Upon Accomplishing A Bidder’s Information Sheet And Payment Of A Non-refundable Fee For The Bidding Documents To The Deped Cashier. Payment In Checks Should Be Made Payable To Decs Osec Trust. B. Interested Bidders May Signify Their Intent To Purchase The Bidding Documents Through Email At Depedcentral.bacsecretariat@deped.gov.ph By Accomplishing A Bidder’s Information Sheet (annex “a”). Upon Receipt Of The Bidder’s Information Sheet, The Bac Secretariat Division Will Send Through Email The Details Of The Decs Osec Trust Fund Account For Payment. Upon Payment, Bidders May Send Through Email The Proof Of Payment Before The Deadline For Submission Of Bids. Upon Receipt Of Proof Of Payment, The Bac Secretariat Will Send The Electronic Copy Of The Bidding Documents. Amount Of Bidding Documents Per Lot Shall Be Follows: Lot No. Cost Of Bidding Documents (in Philippine Peso) 1 5,000.00 2 500.00 6. The Deped Will Hold A Pre-bid Conference For This Project On January 6, 2024, 9:00 A.m. At Bulwagan Ng Karunungan, Ground Floor, Rizal Building, Deped Complex, Meralco Ave., Pasig City, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat At Or Before 9:00 A.m. (philippine Standard Time) Of January 20, 2024 At Bulwagan Ng Karunungan, Ground Floor, Rizal Building, Deped Complex, Meralco Ave., Pasig City. The Bac Will Open The Bids Immediately After The Said Deadline For Submission And Receipt Of Bids, In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Late Bids Shall Not Be Accepted. Only Two (2) Representatives Per Bidder Will Be Allowed To Enter Inside The Venue. For The Purpose Of Constituting A Quorum, Both The Physical And Virtual Presence Of The Bac Members Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Instruction To Bidders (itb) Clause 14. 9. The Deped Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Regina D. Nuñez Technical Assistant Ii Procurement Management Service - Bac Secretariat Division Rm. M-512, 5th Floor, Mabini Bldg. Deped Complex, Meralco Avenue, Pasig City Telephone Nos. 8636-6542 Or 8633-9343 Email Address: Depedcentral.bacsecretariat@deped.gov.ph 11. You May Visit The Following Websites: For Downloading Of Bidding Documents: Https://notices.philgeps.gov.ph/ Https://www.deped.gov.ph/ Date Of Issuance: December 27, 2024

Details: Description Procurement Of One (1) Lot Inks And Toners 1 Ink Brother Bt 5000 Cyan Cart 20 2 Ink Brother Bt 5000 Magenta Cart 20 3 Ink Brother Bt 5000 Yellow Cart 20 4 Ink Brother Bt Dt60 Black Cart 50 5 Ink Epson 003, Black, Genu Ine Cart 50 6 Ink Epson 003, Cyan, Genuine Cart 20 7 Ink Epson 003, Magenta, Genuine Cart 20 8 Ink Epson 003, Yellow, Genuine Cart 20 9 Ink Epson 664, Black, Genuine Cart 50 10 Ink Epson 664, Cyan, Genuine Cart 10 11 Ink Epson 664, Magenta, Genuine Cart 10 12 Ink Epson 664, Yellow, Genuine Cart 10 13 Toner Canon 303, Genuine Cart 50 14 Toner Hp 17a Black, Genuine Cart 5 15 Toner Hp 83a, Genuine Cart 20 16 Toner Hp 85a, Genuine Cart 20 ******nothing Follows********* A. Submission 1. Submit Sealed Quotations And Other Requirements To The Darpo-general Services Section-in-charge Of Procurement, Located At The Ground Floor, Darpo-negros Occidental Ii, Loreta Chang Bldg., B.s. Aquino Drive, Bacolod City Or Email At Darno2procurement2023@gmail.com. 2. For Goods/items/services Costing More Than P50,000.00, The Following Should Be Submitted Together With The Sealed Quotation, To Wit: A. Appropriate Rfq, With Lower Box Duly Filled-up And Signed By Supplier Or His/her Authorized Representative. Column On Statement Of Compliance, Unit Price And Total Price Must Be Accomplished By Supplier. Prices Shall Be Quoted In Philippine Peso. B. Copy Of Philgeps Registration Number/certificate C. Copy Of Valid Mayor’s Permit And Tax Clearance Certificate/itr D. Dti/sec And Bir Registration E. Original Copy Of Brochures Of The Items Offered, Showing Its Performance Characteristics, In Conformity To Required Specifications, And Certifications, If Applicable. B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated By The Procurement Unit Based On The Following Criteria: 1. Completeness Of Submitted Required Support Documents ( Item 2.a) 2. Compliance With Technical Specifications 3. Conduct Of On-site/ Ocular Inspection For Repair/installation Of Equipment, Office Partitions, And Supply Of Office Furniture/ Fixtures. 4. Competitiveness Of Quoted Total Price. C. Award The Supplier Who Passed The Above Criteria And Submitted The “lowest Calculated Responsive Quotation” Shall Be Awarded The Purchase Order/contract After Evaluation By The General Sections – In- Charge Of Procurement. D. Delivery 1. Goods Should Be Delivered Not Later Than 30 Calendar Days From Date Of Receipt Of Purchase Order (po). 2. Goods Shall Be Delivered To The Dar- General Services Section, Located At The Ground Floor, Dar Po-negros Occidental Ii, Bacolod City, Or If On Site, On The Site Address Indicated Herein. Delivery And Other Appurtenant Costs Are To The Account Of The Supplier. 3. Supplier Shall Provide The Following Documents Upon Delivery, To Wit: I. Original And Four (4) Copies Of The Supplier’s Invoice Showing The Goods’ Description, Quantity, Unit And Total Price; Ii. Original And Four (4) Copies Of Delivery Receipts; Iii. Original Statement Of Account; Iv. Approved Purchaser Order; And V. Warranty Certificate, If Applicable. 4. A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Fine For Each Day Of Delay Of The Delivery Of The Purchased Goods, Or After 31 Working Days From Receipt Of The Po. E. Packing The Supplier Shall Ensure That The Goods To Be Delivered Are Appropriately Packed To Prevent Their Damage Or Deterioration During Transit. The Goods Should Preferably Be In Its Original Package/ Box, Sealed And Labelled (identifying Content And Quantity Per Box). F. Inspection Delivered Goods Are Subject To Inspection And Acceptance By The Dar Inspection Team And The Requesting Office/ End-user. Costs For Laboratory Tests On The Goods, As Needed And As Required By Dar Shall Be To The Account Of The Supplier. G. Warranty Warranty Period For Supplies And Materials Shall Be For Six (6) Months, And One (1) Year For Equipment, To Start From Date Of Acceptance, As Noted In The Inspection And Acceptance Report, Duly Signed By The Chief, General Services Division. H. Payment Processing For Payment Of The Total Contract Price (less Appropriate Taxes) Shall Commence After The Issuance Of The Inspection And Acceptance Report And Submission By The Supplier Of The Documents Stated Under Item D.3 Delivery. I. Responsibility Of Supplier/s 1. Supplier Shall Guarantee The Source(s) Of Its Goods/equipment, And Shall Ensure Deliveries Are In Accordance With The Schedule And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Should Get Hold Of The Purchase Order (po) Issued In Its Favor Within Three (3) Working Days From Date Of Receipt Of Notice To That Effect, Which Is Either A Telephone Call Or Fax Transmission Or Electronic Mail From The Procurement Division. Unclaimed Purchase Order/s Shall Be Cancelled. 3. Failure To Deliver The Goods Within The Prescribed Period Shall Be Grounds For The Disqualification Of The Supplier From Participating In Other Dar Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr-a Against The Supplier. 4. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Penalty For Delayed Deliveries, As Stipulated In Item D.4. 5. Suppliers Are Not Allowed To Propose Or Submit Substitute Quotation/s Or Item/s. 6. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 7. As A Pre-condition To Payment, Importation Documents Specifically Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Department Of Agrarian Reform. 8. All Transactions Are Subject To Withholding Of Creditable Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue.