Furniture Tenders

Details: Description Procurement Of One (1) Lot Janitorial Supplies 1 Alcohol Isopropyl, 70% With Moisturizer Gallon 20 2 Bathroom Deodorizer 100g With Holder Piece 30 3 Liquid Sosa Liter 6 4 Detergent Powder 2.2 Kg Per Pack Pack 20 5 Disinfectant Spray Aerosol Type, 400-550 Grams Can 30 6 Door Mat Piece 50 7 Insecticide Aerosol Type, Net Content 600ml Min Can 20 8 Liquid Hand Soap Gallon 30 9 Mop Head Made Of Rayon Piece 50 10 Muriatic Acid 500ml Commercial Grade Bottle 20 11 Oxalic Acid Powder 1 Kilo Per Pack Pack 12 12 Soft Broom Piece 6 13 Trash Bag Small, Black 10pcs /roll Piece 450 14 Bleach Original Gallon 10 **************nothing Follows********** A. Submission 1. Submit Sealed Quotations And Other Requirements To The Darpo-general Services Section-in-charge Of Procurement, Located At The Ground Floor, Darpo-negros Occidental Ii, Loreta Chang Bldg., B.s. Aquino Drive, Bacolod City Or Email At Darno2procurement2023@gmail.com. 2. For Goods/items/services Costing More Than P50,000.00, The Following Should Be Submitted Together With The Sealed Quotation, To Wit: A. Appropriate Rfq, With Lower Box Duly Filled-up And Signed By Supplier Or His/her Authorized Representative. Column On Statement Of Compliance, Unit Price And Total Price Must Be Accomplished By Supplier. Prices Shall Be Quoted In Philippine Peso. B. Copy Of Philgeps Registration Number/certificate C. Copy Of Valid Mayor’s Permit And Tax Clearance Certificate/itr D. Dti/sec And Bir Registration E. Original Copy Of Brochures Of The Items Offered, Showing Its Performance Characteristics, In Conformity To Required Specifications, And Certifications, If Applicable. B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated By The Procurement Unit Based On The Following Criteria: 1. Completeness Of Submitted Required Support Documents ( Item 2.a) 2. Compliance With Technical Specifications 3. Conduct Of On-site/ Ocular Inspection For Repair/installation Of Equipment, Office Partitions, And Supply Of Office Furniture/ Fixtures. 4. Competitiveness Of Quoted Total Price. C. Award The Supplier Who Passed The Above Criteria And Submitted The “lowest Calculated Responsive Quotation” Shall Be Awarded The Purchase Order/contract After Evaluation By The General Sections – In- Charge Of Procurement. D. Delivery 1. Goods Should Be Delivered Not Later Than 30 Calendar Days From Date Of Receipt Of Purchase Order (po). 2. Goods Shall Be Delivered To The Dar- General Services Section, Located At The Ground Floor, Dar Po-negros Occidental Ii, Bacolod City, Or If On Site, On The Site Address Indicated Herein. Delivery And Other Appurtenant Costs Are To The Account Of The Supplier. 3. Supplier Shall Provide The Following Documents Upon Delivery, To Wit: I. Original And Four (4) Copies Of The Supplier’s Invoice Showing The Goods’ Description, Quantity, Unit And Total Price; Ii. Original And Four (4) Copies Of Delivery Receipts; Iii. Original Statement Of Account; Iv. Approved Purchaser Order; And V. Warranty Certificate, If Applicable. 4. A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Fine For Each Day Of Delay Of The Delivery Of The Purchased Goods, Or After 31 Working Days From Receipt Of The Po. E. Packing The Supplier Shall Ensure That The Goods To Be Delivered Are Appropriately Packed To Prevent Their Damage Or Deterioration During Transit. The Goods Should Preferably Be In Its Original Package/ Box, Sealed And Labelled (identifying Content And Quantity Per Box). F. Inspection Delivered Goods Are Subject To Inspection And Acceptance By The Dar Inspection Team And The Requesting Office/ End-user. Costs For Laboratory Tests On The Goods, As Needed And As Required By Dar Shall Be To The Account Of The Supplier. G. Warranty Warranty Period For Supplies And Materials Shall Be For Six (6) Months, And One (1) Year For Equipment, To Start From Date Of Acceptance, As Noted In The Inspection And Acceptance Report, Duly Signed By The Chief, General Services Division. H. Payment Processing For Payment Of The Total Contract Price (less Appropriate Taxes) Shall Commence After The Issuance Of The Inspection And Acceptance Report And Submission By The Supplier Of The Documents Stated Under Item D.3 Delivery. I. Responsibility Of Supplier/s 1. Supplier Shall Guarantee The Source(s) Of Its Goods/equipment, And Shall Ensure Deliveries Are In Accordance With The Schedule And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Should Get Hold Of The Purchase Order (po) Issued In Its Favor Within Three (3) Working Days From Date Of Receipt Of Notice To That Effect, Which Is Either A Telephone Call Or Fax Transmission Or Electronic Mail From The Procurement Division. Unclaimed Purchase Order/s Shall Be Cancelled. 3. Failure To Deliver The Goods Within The Prescribed Period Shall Be Grounds For The Disqualification Of The Supplier From Participating In Other Dar Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr-a Against The Supplier. 4. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Penalty For Delayed Deliveries, As Stipulated In Item D.4. 5. Suppliers Are Not Allowed To Propose Or Submit Substitute Quotation/s Or Item/s. 6. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 7. As A Pre-condition To Payment, Importation Documents Specifically Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Department Of Agrarian Reform. 8. All Transactions Are Subject To Withholding Of Creditable Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue.

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

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

Details: Description 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 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 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: 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: Demolition work: - Disposal of furniture, electric stoves, refrigerators - Demolition of non-load-bearing interior walls - Demolition of wooden and plasterboard wall coverings - Dismantling of interior doors - Demolition of floor coverings - Demolition of screed surfaces - Removal of wall and ceiling wallpaper

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: Description Service Vehicle Rental Service Vehicle Rental, A Mix Of Sport Utility Vehicle, 4x2, 4x4 Wheel Drive; Van Type Vehicle,10-16 Seaters; Pick-up, 4x2,4x4 Wheel Drive, For A Maximum Of 200 Km. Within Negros Occidental. Inclusive Of Driver And Fuel For A 12-hour Travel Period (roundtrip) Trip 7 Service Vehicle Rental, A Mix Of Sport Utility Vehicle, 4x2, 4x4 Wheel Drive; Van Type Vehicle,10-16 Seaters; Pick-up, 4x2,4x4 Wheel Drive, For 200 - 300 Km. Within Negros Occidental. Inclusive Of Drive And Fuel For A 15-hour Travel Period (back & Forth) Trip 12 Service Vehicle Rental, A Mix Of Sport Utility Vehicle, 4x2, 4x4 Wheel Drive; Van Type Vehicle,10-16 Seaters; Pick-up, 4x2,4x4 Wheel Drive, 300 - 400 Km. Within Negros Occidental. Inclusive Of Drive And Fuel For A 15-hour Travel Period (back & Forth) Trip 6 Service Vehicle Rental, A Mix Of Sport Utility Vehicle, 4x2, 4x4 Wheel Drive; Van Type Vehicle,10-16 Seaters; Pick-up, 4x2,4x4 Wheel Drive, For Over 400 Km. Within Negros Occidental. Inclusive Of Drive And Fuel For A 16-hour Travel Period (back & Forth) Trip 3 Terms, Conditions, Procedures 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.