Furniture Tenders

Details: Description Purpose : Supply And Delivery Of Office Supplies And Equipment Needed For Cpdo. Lot. I Information And Communication Technology Equipment 1 Printer 5 In 1, Print, Scan, Copy, Fax With Adf, Method On-demand Inkjet (piezoelectric) Printer Language: Esc/p-r, Esc/p Rester Nozzle Configuartion: 180 X 1 Nozzles Black, 59 X 1 Nozzles Per Colour (cyan, Magenta, Yellow)maximum Resolution: 5760 X 1440 Dpi Automatic 2 Sided 2 Unit 18,187.50 [ ] [ ] A4, Cis 2 "printer A3, Large Format Printer Printer Type: Inkjet, Ink Tank Functions: Print, Scan, & Copy Print Speed: At Least 38ppm/24ppm (b/c) A4 At Least 3.5ipm/2.3 Ipm (b/c) A3 Duplex Printer: Yes Paper Size : A3, Max. Interface : Usb Network: Lanb + Wifi Inclusions: Starter Set Consumables + Maintenance Box Resetter Extra : 5 Bottles Black Consumables Warranty: One Year!" 1 Unit 43,000.00 [ ] [ ] A3, Cis 3 Ip Phone, Features: 8 Lines, 4 Sips Account, 4 Xml Programmable Context-sensitive Soft Keys, Dual Switched, Auto-sensing Gigabit Ports, Built-in Poe, 32 Digitally Programmable And Customizable Blf/speed-dial Keys, Built-in Bluetooth For Syncing Headsets And Mobile Devices For Contact Books, Calendars & Call Transferring, Hd Audio On The Handset And Speakerphone; Full Duplex Speakerphone, 4-way Audio Conferencing For Easy Conference Calls, With Warranty 1 Unit 10,000.00 [ ] [ ] 4 Global Positioning System (gps), Touchscreen 4" Tft 65k Color Ipx7 Rating, Maps & Memory Sensors: Gps, Glonass, Compass Gps Compass, Barometric Altimeter 1 Unit 40,000.00 [ ] [ ] Lot. Iii Other Supplies 5 "water Dispenser, Free Standing Water Dispenser Bottom Loading Hot, Normal And Cold Water Fast Cooling Low Noise Input Voltage: 230v Heating: 500w Cooling: 85w Dimension: 310x3060x1035mm" 1 Unit 15,000.00 [ ] [ ] Lot. Iv Furniture, Fixtures And Equipment 6 Visitors Chair, Black Metal Frame, Leatherette Covered Foam Seat And Back. Dimension: Seat : W - 19.5", L - 19.5", Back: W - 19", H - 22". Please See Sample Unit At The Cpdo. 2 Unit 5,000.00 [ ] [ ] ***nothing Follows*** ( Supplier Must Provide Complete Data For The Information Required Below ) Delivery Period Warranty Place Of Delivery Signature Over Printed Name Designation Name Of Business Address Telephone/mobile/fax No Email Address

Details: Description Quantity Unit Of Issue Description Toiletries Piece 100 Bath Soap, At Least 175 Gram Bottle 50 Body Lotion, At Least 500ml Bottle 100 Cologne For Men, At Least 125ml Pack 100 Deodorant For Men, At Least 3ml, 6's/pack Pack 100 Shampoo Triple Pack, At Least 15ml, 6's/pack Piece 100 Toothbrush For Adult, Medium Bristle Box 100 Toothpaste For Adults, At Least 175 Gram, 2's/box Janitorial Tin 100 Air Freshener, At Least 320ml Bottle 50 Bleaching Liquid, At Least 1 Liter Bottle 100 Bleaching Liquid, Color Safe, At Least 900ml Piece 20 Broom Stick Piece 20 Bucket/pail, At Least 20 Liters Cap., Durable Bottle 100 Dishwashing Liquid, At Least 1 Liter Piece 100 Dishwashing Paste, At Least 400 Gram Bottle 100 Disinfectant Spray, Type: Aerosol, At Least 510 Gram Bottle 100 Fabric Conditioner, At Least 1 Liter Piece 5 Floor Brush Bottle 100 Furniture Polish (for Wood), At Least 330ml Pack 10 Garbage Bag, Size: Xxl, 10's/pack Piece 20 Garbage Bin With Cover, Size: Medium, Material: Plastic Bottle 50 Glass Cleaner, At Least 500ml Bottle 100 Insect Spray, At Least 500ml Bar 100 Laundry Bar Soap, At Least 360 Gram Piece 20 Laundry Basin, Material: Aluminum, Size: Big Piece 20 Laundry Brush Piece 20 Mop Handle, Material: Wood Piece 20 Plastic Broom, Durable Set 5 Rotating Floor Mop W/bucket Piece 20 Soft Broom, Durable Piece 100 Sponge With Scrub Piece 100 Steel Wool Pack 100 Tissue Paper, 3 Ply, 100% Recycled, 12's/pack Bottle 100 Toilet Bowl Cleaner, At Least 900ml Piece 50 Toilet Bowl Deodorant Gel Piece 10 Utility Container Pail (water Tub), At Least 100 Liter Cap. Terms And Conditions: Drop Off Area: Rrcy - Brgy. Concordia, Nueva Valencia, Guimaras. *please Refer To The Attached Delivery Details For The Quantity To Be Delivered Per Quarter And The Preferred Flavor/color Of The Center. *the Date Of Delivery For The 1st Quarter Should Be Done On January 27 Or Within 15 Days Upon Receipt Of The Purchase Order And For The 2nd Quarter Should Be The First Week Of April 2025. *upon Inspection Damaged/expired Goods Will Not Be Accepted By The End-user. *the Supplier Should Inform The Center In Charge Five (5) Working Days In Order To Ready The Storage Area. *all Goods Should Be In Good Condition Upon Delivery. ***procurement Short Of Award*** ***notice Of Award Will Be Issued Once Funds Are Available*** *** Nothing Follows ***

Details: The Tender Documentation For This Opportunity Is Accessible (until The Expression Of Interest Period Closes), See Below For Further Details. An Espo National Framework For The Design, Supply, Delivery, Installation, Maintenance And Inspection Of Outdoor Playground Equipment, Outdoor Fitness Equipment, Skate/bmx Parks, Parkour, Multi Use Games Areas, Water Play Areas And Sports Areas Including Associated Services Such As Landscaping, Fencing And Outdoor Furniture. Delivery And Installation Is Direct To Customers' Sites. Lot 1 - Playground Equipment Lot 2 - Bespoke Design Playground Equipment / Play Areas Lot 3.1 - Multi Use Games Area (muga) - Steel - Macadam Surface Lot 3.2 - Multi Use Games Area (muga) - Steel - Synthetic Grass (sand Filled) Lot 3.3 - Multi Use Games Area (muga) - Timber - Macadam Surface Lot 3.4 - Multi Use Games Area (muga) - Timber - Synthetic Grass Lot 4 - Skateparks / Bmx Parks - In-situ Concrete Lot 5 - Other Wheeled Sports Areas - Asphalt Lot 6 - Outdoor Fitness Equipment Lot 7 - Wet Pour Rubber Surfacing Lot 8.1 - Sport And Play Surface - Synthetic Artificial Grass Lot 8.2 - Sport And Play Surface - Needle Punched Carpet Lot 9 - Football - 3rd Generation Synthetic Grass (3g) Pitch Lot 10.1 - Tennis Courts - Macadam Lot 10.2 - Tennis Courts - Synthetic Grass Lot 11 - Indoor Sensory And Soft Play Equipment Lot 12 - Splash / Water Parks Lot 13 - Inspection Reports - Play Equipment, Including Surfacing And Outdoor Sports The Framework Agreement Has The Option To Extend For Up To A Further 24 Months. The Total Estimated Value Stated Includes The Option Period. Espo Shall Monitor The Financial Stability Of The Awarded Suppliers During The Period Of The Framework Agreement By Reference To Credit Rating Agency Reports. Espo Shall Obtain A Credit Score For The Supplier On Or Before The Framework Start Date As A Base Score And Where A Significant Change In The Credit Score Is Identified Over The Life Of The Framework Agreement, Espo Reserves The Right To Investigate The Reasons For This Significant Change. Depending On The Severity Of The Changes, It Will Be At The Sole Discretion Of Espo To Suspend Or Even Permanently Remove The Supplier From The Framework Agreement. Please Ensure That You Access The Itt Event / Activity (activity Summary Screen) For The Tender Documentation Once An Expression Of Interest ('register Interest’) Has Been Completed (the Attached Guide Is Included For Extra Reference Where Required). Note: For Any Questions Relating To The Operation Of The Portal Itself, Procontract, These Should Be Submitted To Proactis, And The Following Links (url's) Can Be Used For This For Supplier Support And System Technical Queries: Https://www.proactis.com/uk/support-login/ Or Via Https://suppliersupport.proactisservicedesk.com/. Otherwise, For Any Questions Relating To The Tender Content, These Should Be Submitted To Espo By Accessing The 'messages' Section (after An Expression Of Interest Has Been Completed).

Details: Description Alcohol, Ethyl, 1 Gallon 5 Gallon Sign Pen, Medium Tip, Black 10 Piece Sign Pen, Medium Tip, Blue 10 Piece Battery, Dry Cell, Size Aa 5 Pack Battery, Dry Cell, Size Aaa 5 Pack Air Freshener 2 Can Cleaner, Toilet Bowl And Urinal 30 Bottle Detergent Powder, All Purpose 30 Pouch Furniture Cleaner 5 Can Trashbag, Xxl Size 20 Roll/pack Trashbag, Large Size 50 Roll/pack Trashbag, Xl Size 30 Roll/pack Ink, For Stamp Pad 2 Bottle Philippine National Flag 2 Piece Glue, All-purpose 40 Bottle Staple Wire, Heavy Duty (bindert Type), 23/13 5 Box Staple Wire, Standard 40 Box Tape, Transparent, 24mm 30 Roll Tape, Transparent, 48mm 20 Roll Calculator, Compact 1 Unit Clip, Backfold, 19 Mm 5 Box Clip, Backfold, 25 Mm 5 Box Clip, Backfold, 32 Mm 5 Box Clip, Backfold, 50 Mm 5 Box Correction Tape 50 Piece Data File Box 20 Piece Envelope, Documentary A4 1 Box Envelope, Documentary Legal 1 Box Envelope, Expanding Kraft 4 Box Envelope, Mailing 5 Box Paper Clip, Vinyl/plastic Coated, 33mm 10 Box Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm 9 Box Pencil Sharpener 1 Piece Stapler, Standard Type 5 Piece Tape Dispenser, Table Top 5 Piece Note Pad, Stick-on, 50mm X 76mm 10 Pad Note Pad, Stick-on, 76mm X 100mm 5 Pad Note Pad, Stick-on, 50mm X 76mm 3 Pad Steno Notebook 2 Piece Paper, Multipurpose, A4 210 Ream Paper, Multipurpose, Legal 20 Ream Record Book, 300 Pages 2 Book Tissue, Interfolded Paper Towel 10 Pack Fastener 5 Box Marker, Whiteboard, Black 2 Piece Marker, Whiteboard, Red 2 Piece Multifunction Printer, With Wireless Printing And Automatic Document Feeder 7 Unit Epson Ink 003 (black) 80 Bottle Epson Ink 003 (yellow) 40 Bottle Epson Ink 003 (magenta) 40 Bottle Epson Ink 003 (cyan) 40 Bottle Canon Gi-790 Ink (black) 4 Bottle Canon Gi-790 Ink (yellow) 2 Bottle Canon Gi-790 Ink (magenta) 2 Bottle Canon Gi-790 Ink (cyan) 2 Bottle Ink, Brother Btd60bk 4 Bottle Ink, Brother Bt5000c 2 Bottle Ink, Brother Bt5000m 2 Bottle Ink, Brother Bt5000y 2 Bottle Special Paper A4 (white) 10 Pack Laminating Film 7 Pack Ballpen, Black, .5 20 Pc

Details: Description Lot No. 1 Blood Bank Equipment 1 Blood Bank Refrigerated Centrifuge - Floor Standing, 6-12 Blood Bags Capacity, Maximum Capacity (no Of Tubes X Vol.) 6x1000 Ml (6 Blood Bags)temperature Range -20~40°ctemperature Accuracy ±1°cmaximum Speed 6000 Rpm Speed Accuracy ±20rpmmaximum Rcf 6600xgtime Range 1~9 H 59 Min Overall Dimension 800hx740dx930w Mm Noise Level ? 60 Db(a)net. Weight 260 Kgpower Supply Ac 220v 50hz 20a 1 Piece 2 Blood Bank Refrigerator - External Dimension (w X D X H) 770 X 830 X 1955 Mmvolume : 617 Litersnet Weight 210 Kgcapacity 360 Bagscontroller : Microprocessordisplay Digital Ledtemperature Setting Range 4 Degrees +/-1 Deg (at 35 Degrees) 1 Unit Lot No. 2 Hematology Analyzers 1 Optical Coagulation Analyzer - Feature Highlightsportable And Convenientdried Reagenyt Test Strips Stored At Room Temperature For Ready To Usebuild In Chargeable Batteries For The Circumstances Without Power Supplydisposable Test Strip Prevents Cross Contaminationstable External Qc Controlconnect With Lis By Ethernet Port For Uploading Test Dataprint Results Via External Printercost Effective To Coagulation Analysis Testspecificationstest Item:pt Inr/aptt/act/tt/fibsample Type:citrated Venous Whole Bloodsample Volume: 20ultime To Result:? 5 Minutesprecision: Cv? 5%configurations:memory:300 Test Results And 12qc Test Resultsdisplay:3.5 Inch Color Touch Screenpower Supply:adapter Input:100-240vac,50/60hz,0.5a Maxadapter Output:9v,2apower Input:9v,18wbatteries Operation: Two 3.7v 18650 Lithium Batteriesbatteries Life:300 Complete Charge-discharge Cycles,depending On The Frequency Of Useprinter:external Serial Port Printerdimension:220x175x130mmweight:850g(without Batteries) 1 Unit Lot/ Subcategory Total : Lot No. 3 Laboratory Diagnostics Equipment 1 Clinical Centrifuge - 12-placer,lcd Display (touch Screen),tabletop,heavy Duty 1 Unit Lot/ Subcategory Total : Lot No. 4 Laboratory Equipment Parts 1 Cooling Fan Light Source Box Fan - Mindray Bs Series-clin Chem Machine Model H35086-6 12vdc 4 Piece 2 Lamp For Chemistry Analyzer - Bs Series 4 Pc 3 Reagent Tubing - Electrolyte Dh500, Tube 1 Kit Lot/ Subcategory Total : Lot No. 5 Laboratory Furniture 1 Blood Extraction Chair With Cabinet - Stainless, For Adult And Plus-size Use Made Of Stainless Steel 2 Inches Foam. Color: Blackwith 150 Kg Capacity 1 Unit Lot/ Subcategory Total : Lot No. 6 Laboratory Testing Equipment And Devices 1 Vortex Mixer - Heavy Duty, 3000rpm Fixed Speed Lab Vortex Shaker Touch & Continuous Function 1 Unit Date Of Delivery: 30 Days After Receipt Of Ntp.

Details: Description Request For Quotation The Tourism Infrastructure And Enterprise Zone Authority (tieza) Through Its Bids And Awards Committee Shall Undertake A Small Value Procurement For The Procurement Of 1 Lot Tieza Booth For The Installation And Production Of Tieza Booth At Smx Convention Center As Per Pr No. 25-01-0005, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Procurement Of 1 Lot Tieza Booth For The Installation And Production Of Tieza Booth At Smx Convention Center As Per Pr No. 25-01-0005 Approved Budget : Three Hundred Thirty Five Thousand Pesos Only For The Contract (php 335,000.00) Description : 1 Lot Tieza Booth Size: 4m X 9m X 4.50m Height Booth Structure: Flooring: Raised Platform With Laminate Grass Carpet 9x6m Graphics Wall: Fabrication Of Wood, Finish With Latex Paint And Tarpaulin Graphics Fascia Beam: Finish With Latex Paint Main Structure With Storage: Wood With Shelves, In Latex Paint Finish Counter: Refurbishment Of Counter Finish In Spray Paint Circular Standee: Refurbishment Of Circular Standee Finish In Spray Paint Graphics: Main Structure: Supply & Installation Of Tarpaulin Graphics Main Logo: 2d Build-up Logo Non-lighted Logo: Love The Philippines Tarpaulin Graphics Counter: Cut-out Sticker Logo Other Inclusions: - Rental Of Furniture & Plants -lightings -rental Of Tv (55" Led) -manpower -logistics -applicable Taxes Delivery Location : Smx Convention Center Moa Delivery Schedule : 15 Calendar Days Upon Receipt Of Notice To Proceed Interested Suppliers Are Required To Submit The Following: 1. Valid And Current Mayor’s Permit (proof Of Application In Case Expired); 2. Income/business Tax Return(required For Projects With Abc Above Php500, 000.00), 3. Philgeps Registration Number; 4. Omnibus Sworn Statement (see Attached Format) Duly Notarized With Attached Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable Authorizing The Representative (if A Partnership, Corporation, Cooperative, Or Joint Venture) 5. Price Quotation Form (bidders Are Required To Use The Attached) Upon Submission Of Proposal. The Authorized Representative As Identified In The Omnibus Sworn Statement Shall Be The Signatory In The Proposal/price Quotation Form. Award Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Sealed Quotation/s Attached With The Required Supporting Documents Shall Be Submitted Face-to-face To The Bac Secretariat, Tourism Infrastructure And Enterprise Zone Authority (tieza) 7th Floor, Tower 1, Double Dragon Meridian Tower, Diosdado Macapagal Ave. Cor. Edsa Extension, Pasay City On Or Before 21 January 2025 At 1:00 Pm. For Inquiries, You May Contact Bac Secretariat At 8249-5986 Local 713/714 From Mondays To Thursdays At 8:00 Am To 7:00 Pm. Atty. Niño Ruperto F. Aquino Chairperson Bids And Awards Committee

Details: Description Article And Description Item Qty. Unit Ceiling Unit Price Total Price Office: Manila City Council Pr No. 057 Charge To: Other Supplies And Materials Expenses Obr No. 100-2501-00336 Abc: Php248,840.00 1 25 Cans Air Freshener, 320 Ml/can Php 520.00 Php _________ Php _________ 2 60 Bottles Alcohol, 75%, 500 Ml/bottle Php 350.00 Php _________ Php _________ 3 25 Pcs. Broom Soft (tambo) /pc Php 375.00 Php _________ Php _________ 4 75 Packs Cups, Disposable Styrofoam, 25pcs/pack Php 45.00 Php _________ Php _________ 5 27 Pouches Detergent Powder, 850grams/pouch Php 220.00 Php _________ Php _________ 6 35 Liters Disinfectant Liquid Cleaner, Multipurpose/liter Php 520.00 Php _________ Php _________ 7 30 Cans Disinfectant Spray, 340 Grams/can Php 575.00 Php _________ Php _________ 8 30 Cans Furniture Cleaner, 330 Ml/can Php 575.00 Php _________ Php _________ 9 30 Cans Insecticide Aerosol, Water-based, 600ml/can Php 575.00 Php _________ Php _________ 10 15 Pcs. Mop Handle/pc Php 685.00 Php _________ Php _________ 11 20 Pcs. Mop Head, 100 Rayon/pc Php 365.00 Php _________ Php _________ 12 31 Bundles Round Rags, 7" In Diameter, All-cotton,bundle Php 120.00 Php _________ Php _________ 13 24 Bottles Sanitizing Gel, With Pump Dispenser, 500ml/bottle Php 450.00 Php _________ Php _________ 14 40 Pcs. Soap, Bathroom, 90 Grams/pc Php 70.00 Php _________ Php _________ 15 40 Bottles Soap, Liquid Gel, 500ml/bottle Php 170.00 Php _________ Php _________ 16 49 Rolls Trash Bag, Black, 25's/roll, Small Php 125.00 Php _________ Php _________ 17 25 Pcs. Trash Can, Swing Cover, Medium, 9l/pc Php 290.00 Php _________ Php _________ 18 40 Bottles Toilet Bowl Cleaner/bottle Php 290.00 Php _________ Php _________ 19 25 Packs Toilet Deodorant Cake, 12pcs/pack Php 520.00 Php _________ Php _________ 20 42 Packs Toilet Tissue Paper, 12 Rolls/pack Php 250.00 Php _________ Php _________ 21 38 Pcs. Waste Basket, Plastic/pc Php 80.00 Php _________ Php _________ 22 50 Pcs. Certificate Frame, A4 Frame, Rose Gold/pc Php 420.00 Php _________ Php _________ 23 2 Pcs. Trolley - Push Cart, 300 Kg Capacity Php 5,995.00 Php _________ Php _________ X-x-x-x-x-x-x-x Per Lot Basis Total……. Php After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. E-mail Address Date

Details: Sam.gov Posting Notice title:emergency Vehicles Upfit For 2024 Ram 2500 Crew Cab Pickups product Service Code:2540 - Vehicular Furniture And Accessories solicitation Number:12443925q0008 notice Type:combined Synopsis/solicitation synopsis: this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. description: the Forest Service Has A Requirement For The Purchase And Installation Of Lighting, Sirens, Markings, And Radio Equipment For Four (4) 2024 Ram 2500 Crew Cab Pickups. The Upfit Must Conform To Regional And National Standards For Fire Command Vehicles. The Product Service Code For This Requirement Is 2540. brand Name Or Equal: this Solicitation Is For Brand Name Or Equal Items As Listed In The Schedule Of Items. Offerors Shall Provide Sufficient Information For The Government To Determine Its Level Of Confidence In The Ability Of The Offeror To Provide The Requirements Of The Rfq Based On An Assessment Of Relevant Experience From The Contractor. evaluation Criteria: the Government Will Use A Confidence Rating Scale Of High, Some, Or Low Confidence To Evaluate The Quotes. Offerors Shall Provide Sufficient Information For The Government To Determine Its Level Of Confidence In The Ability Of The Offeror To Perform The Requirements Of The Rfq Based On An Assessment Of Relevant Experience From The Contractor. section L - Instructions To Offerors: submission Of Quotes: quotes Must Be Submitted Electronically Via Email To David.easter@usda.gov No Later Than 2/10/25 1700. quotes Must Include The Following: completed Sf 18 Form. technical Description Of The Items Being Offered In Sufficient Detail To Evaluate Compliance With The Requirements In The Solicitation. This May Include Product Literature, Or Other Documents, If Necessary. completed Copy Of The Representations And Certifications At Far 52.212-3. past Performance Information, Including Recent And Relevant Contracts For The Same Or Similar Items And Other References (including Contract Numbers, Points Of Contact With Telephone Numbers And Other Relevant Information). questions: all Questions Regarding This Solicitation Must Be Submitted In Writing Via Email To Scott Alguire; Scott.alguire@usda.gov No Later Than 2/7/25. section M - Evaluation Factors For Award: evaluation Criteria: the Government Will Evaluate Quotes Based On The Following Factors: technical Capability: The Offeror’s Ability To Meet The Requirements Of The Solicitation. past Performance: The Offeror’s Relevant Experience And Past Performance In Providing Similar Services. price: The Total Evaluated Price. confidence Rating Scale: the Government Will Use The Following Confidence Rating Scale To Evaluate The Quotes: high Confidence:the Government Has High Confidence That The Offeror Will Successfully Perform The Requirements Based On The Assessment Of Relevant Experience And Past Performance. some Confidence:the Government Has Some Confidence That The Offeror Will Successfully Perform The Requirements Based On The Assessment Of Relevant Experience And Past Performance. low Confidence:the Government Has Low Confidence That The Offeror Will Successfully Perform The Requirements Based On The Assessment Of Relevant Experience And Past Performance. basis For Award: the Government Intends To Award A Contract To The Offeror Whose Quote Represents The Best Value To The Government, Considering The Evaluation Factors Outlined Above. contracting Officer:david Easter, David.easter@usda.gov

Details: Description The Department Of Education (deped) Schools Division Of Parañaque City Sampaloc Site Ii Elementary School Invites All Interested Parties To Apply And Submit Separate Sealed Quotations For The Supply And Delivery Of Other Supplies And Materials Of Sampaloc Site Ii Elementary School Located At Purok 3 Guyabano St., Sampaloc Site Ii, Brgy. Bf Homes, Parañaque City. The Approved Budget Of Contract (abc) Is One Hundred Seventy-five Thousand, Nine Hundred Thirty-five Pesos Only (p175,935.00). Bids Received More Than The Abc Shall Be Automatically Rejected At Bid Opening. Details Are As Follows: Lot 1 - Office Supplies - P55,200.00 Bottle Ink Brother, Black 10 Bottle Ink Brother, Magenta 10 Bottle Ink Brother, Yellow 10 Bottle Ink Brother, Cyan 10 Roll Double-sided Tape 20 Ream Bond Paper, 80 Gsm 50 Box Fastener 3 Pack Push Pin 2 Pack Binding Pvc Cover, Long 1 Pack Binding Pvc Cover, A4 1 Roll Riso Masteroll 5 Piece Riso Toner 3 Piece Doormat 20 Lot 2 - Other Supplies – Furniture & Equipment - P120,735.00 Unit Airconditioning Unit 1 Unit Steel Filing Cabinet 1 Piece Office Chair 2 Unit Printer (brother) 2 Piece Executive Table 1 Piece Executive Chair 1 Set Conference Table And 6 Chairs 1 Total - P175,935.00 Bidders Should Have A Complete Document Such As Philgeps Registration, Mayor’s Permit, Dti, Bid Securing Declaration, Etc. Rfq Must Be Delivered To The Address Below On Or Before December 31, 2024, 8:30 Am. Late Rfqs Shall Not Be Accepted. Other Information May Be Obtained At Sampaloc Site Ii Elementary School Bac Secretariat, Prior To The Date Of Scheduled Submission Of Rfqs. Bid Forms May Be Obtained From The Bids And Awards Committee Secretariat, Sampaloc Site Ii Elementary School Starting December 28, 2024. Sampaloc Site Ii Elementary School Reserves The Right To Reject Any Or All Bids Without Offering Any Reason, Waive Any Required Formality And Award The Contract To The Bidder Whose Proposal Is Deemed Most Advantageous To The Agency. Furthermore, Sampaloc Site Ii Elementary School Assumes No Obligation To Compensate Or Indemnify The Bidder For Any Expenses Or Losses That May Be Incurred In The Preparation Of Bids Nor Guarantee That Award Will Be Made. Sampaloc Site Ii Elementary School Reserves The Right To Reject Any Or All Bids Without Offering Any Reason, Waive Any Required Formality And Award The Contract To The Bidder Whose Proposal Is Deemed Most Advantageous To The Agency. Furthermore, Sampaloc Site Ii Elementary School Assumes No Obligation To Compensate Or Indemnify The Bidder For Any Expenses Or Losses That May Be Incurred In The Preparation Of Bids Nor Guarantee That Award Will Be Made. For Further Information, Please Refer To: Edilberto B. Tevar Sbac- Chairman Guyabano St., Sampaloc Site Ii, Brgy. Bf Homes, Paranaque City Metro Manila, Philippines 1700 Tel. No. (8)242-7281 Cp No. 09197161795 Edilberto.tevar@depedparanaquecity.com

Details: Description Item Description Qty. Unit Approved Budget For The Contract (abc) Abc Per Item Total Abc 1 Twine, Plastic 2 Rolls 100.00 200.00 2 Broom, Soft (walis Tambo) 4 Pcs 180.00 720.00 3 Enhancing Wood Polish 330ml 5 Pcs 400.00 2,000.00 4 Cleaner, Toilet Bowl And Urinal, 700ml 12 Bottles 300.00 3,600.00 5 Detergent Powder, All Purpose, 65g X 12 Sachet 15 Packs 150.00 2,250.00 6 Dust Pan, Rigid Non-breakable Plastic 4 Pcs 70.00 280.00 7 Furniture Cleaner, Aerosol Type, 300ml 10 Cans 200.00 2,000.00 8 Liquid Hand Soap, 500ml 15 Bottles 150.00 2,250.00 9 Insecticide, 600ml 8 Cans 180.00 1,440.00 10 Mophandle, Heavy Duty 4 Pcs 180.00 720.00 11 Mophead, Made Of Rayon 8 Pcs 160.00 1,280.00 12 Rags, All Cotton, 1 Kilo Per Bundle 4 Bundles 100.00 400.00 13 Trashbag, Black, 37" X 40", Xl, 10 Pieces Per Roll Or Pack 40 Packs 300.00 12,000.00 14 Trashbag, Black, Medium, 10 Pieces Per Roll Or Pack 30 Packs 150.00 4,500.00 15 Light-emitting Diode (led) Light Bulb, 7 Watts 10 Pcs 150.00 1,500.00 16 Fluorescent Tube - 36 Watts 10 Pcs 200.00 2,000.00 17 Fluorescent Balast - 36 Watts 5 Pcs 220.00 1,100.00 18 Bed Sheet For Single Bed (66" X 92") 12 Pcs 300.00 3,600.00 19 Blanket For Single Bed (65" X 90") 12 Pcs 300.00 3,600.00 20 Standard Size Pillowcase. Pillow Dimensions: 20 Inches By 26 Inches (2 Pcs Per Pack) 12 Packs 200.00 2,400.00 21 "ball End Hex Allen Key Wrench Set - High Tensile Steel With Plastic Holder For Easy Selection - Sizes: 1/16-3/8"" (69-257-22) (12pcs.)" 1 Set 600.00 600.00 22 Bleaching Solution - 2 Liter 10 Bottles 400.00 4,000.00 23 Dishwashing Liquid 10 Bottles 100.00 1,000.00 24 Extension Cord - 4 Gang, Universal 5 Pcs 500.00 2,500.00 25 Colored Paper - Orange 2 Reams 500.00 1,000.00 26 Door Mat 20 Pcs 100.00 2,000.00 27 Deodorant Cake - 100g 15 Pcs 50 750.00