Furniture Tenders

Details: Description "republic Of The Philippines Department Of Health Ilocos Sur Medical Center Heroes Bypass Road, Brgy. Parioc Primero, Candon City, Ilocos Sur" Request For Quotation Company Name: Quotation No. 25-02-0016-01 Company Address: Date: Please Quote Your Best Price On The Item/s Listed Below, Subject To The General Terms And Conditions. Submit Your Quotation Duly Signed By An Authorized Company Representative Not Later Than Until 3:00 Pm Only , Sealed And Enclosed In The Provided Return Envelope To The Procurement Unit Or Via Electronic Mail At Ismc.procurement02 @gmail.com. Quotations Submitted Beyond The Deadline Will No Longer Be Accepted And Are Deemed Disqualified. Karla Mae A. Briones, Md, Dpps Bac Chairperson General Terms And Conditions: 1. All Entries Must Be Written Legibly And In Complete Details. Interlineations, Erasures, Or Overwritings Are Only Valid If Signed By An Authorized Company Representative. 2. The Conditions Of The Offer, Other Than What Is Required By This Request For Quotation Must Be Properly Indicated. Otherwise, Ismc Shall Assume That The Offer Automatically Complies With All The Requirements Of This Request For Quotation. 3. Do Not Leave A Section Blank. Write "no Bid" For The Items Not Applicable. 4. Bidders Shall Submit Brochures With Specification/s Of The Product/s Being Offered, If Necessary. 5. "for Drugs, Medicines, Vaccines And Medical Supplies/devices, The Following Documents Must Be Attached Along With This Quotation: (1) Certificate Of Product Registration; (2) Valid License To Operate; (3) Duly Notarized Dealership Agreements, Distributorship Agreements Or Any Notarized Document Authorizing The Bidder To Sell The Product; (4) Batch Notification For Antibiotics Issued By The Food And Drug Administration (fda) To The Marketing Authorization Holder (mah); And, (5) Lot Release Certificate For Vaccines Issued By The Fda To The Mah." 6. Unless Otherwise Indicated, The Evaluation And Award Must Be Made On A Per Item Basis. 7. Contract Must Be Awarded To The Bidder With The Lowest Calculated Responsive Bid (for Goods And Infrastructure) Or, The Highest-rated Offer For Consulting Services). 8. "for New Bidders/suppliers, The Following Documentary Requirements Must Be Submitted Along With This Quotation As Prescribed By ""annex H"" Of The 2016 Revised Irr Of R.a. 9184: (1) Mayor's/business Permit; (2) Professional License/curriculum Vitae (for Consulting Services); (3) Certificate Of Philgeps Registration; (4) Pcab License (for Infra.); (5) Nfcc (for Infra.); And, (6) Income/business Tax Return (if Applicable)" 9. Notarized Omnibus Sworn Statement (oss) Is Required For Transactions With Abc Above P50k As Prescribed By "annex H" Of The 2016 Revised Irr Of R.a. 9184. 10. Delivery Without The Presence Of An Authorized Representative Shall Not Be Allowed. Item No. Item Description Uom Qty Abc Brand/model Unit Price Total Price 1 Basic Foot Spa Treatment With Basic Nail Care (choice Of Either Manicure Or Pedicure) Lot 486 500.00 243,000.00 Technical Specifications: - "1. Foot Spa Treatment Shall Include Soaking, Exfoliation, Massage, And Moisturizing. Basic Nail Care Shall Include Basic Pedicure Or Manicure. 2. Service Duration Per Person Shall Be At Least 1 Hour. 3. Equipment And Tools To Be Used Shall Be Of Good-quality And Can Accommodate Minimum Of 15 Clients Simultaneously Per Day. 4. Comfortable Chairs, Tables And Other Furniture Shall Be Provided For Each Client. 5. Provider Shall Sanitize Workstations After Each Client, Including Cleaning Surfaces, Tools, And Equipment Used During Services. 6. Products To Be Used Shall Be Non-toxic And Formaldehyde-free. 7. Staff Shall Be In Their Proper Uniform And/or Personal Protective Equipment (ppe) At All Times." - Special Conditions: - "1. The Service Provider Shall Exercise Reasonable Care, Skill, And Diligence In The Performance Of Its Obligations. If The Sp, Its Employees Or Agents, Fail To Do So, Resulting In Damage, Loss, Or Injury, The Sp Shall Be Held Liable For Any Direct Damage Arising From Such Negligence. 2. The Location Shall Be Within 5km Radius From The Ilocos Sur Medical Center, Heroes Bypass Road, Parioc Primero, City Of Candon, Ilocos Sur." - Total Approved Budget For Contract (abc) 243,000.00 Total Offer #ref! For Any Inquiries Regarding This Request For Quotation, Please Call Us At 09538832343 Or Email Us At Ismc.procurement02@gmail.com Delivery Period: 30 Calendar Days Upon Receipt Of Purchase Order/notice To Proceed After Having Carefully Read And Understood Your General Terms And Conditions, I Quote You On The Item/s At Price/s Noted Above. Price Validity: Purchase Request No: 25-02-0038 Dated February 04, 2025 Rbac Resolution No: 001 S. 2025 Small Value Procurement Purpose: Wellness Package Services For Ismc Employee During The Conduct Of 2025 Women's And Men's Health Month Celebration Signature Over Printed Name Of Authorized Company Representative Position/designation Contact No./e-mail Address Rommel G. Gacula Signature Over Printed Name Of Designated Canvasser Date Accomplished

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 Procurement Of One (1) Lot Office Supplies Record Book ,500 Pages Pcs 100 A4 Special Paper (1 Pack 20 Pieces, Cream) Pack 25 A4 Special Paper (1 Pack 20 Pieces, White) Pack 25 A4 Certificate Holder Pcs 130 Ballpen, Black Pcs 230 Id Cord Pcs 100 Id Plastic Case (91mm X 128 Mm) Pcs 100 Long Plastic Envelope With Handle Pcs 100 A4 Size Bond Paper Ream 15 Legal Size Bond Paper Ream 15 Notebook (50 Leaves) Pcs 100 *********** Nothing Follows*********** A. Submission 1. Submit Sealed Quotations And Other Requirements To The Darpo-general Services Section-in-charge Of Procurement, Located At The Ground Floor, Darpo-negros Occidental Ii, Loreta Chang Bldg., B.s. Aquino Drive, Bacolod City Or Email At Darno2procurement2023@gmail.com. 2. For Goods/items/services Costing More Than P50,000.00, The Following Should Be Submitted Together With The Sealed Quotation, To Wit: A. Appropriate Rfq, With Lower Box Duly Filled-up And Signed By Supplier Or His/her Authorized Representative. Column On Statement Of Compliance, Unit Price And Total Price Must Be Accomplished By Supplier. Prices Shall Be Quoted In Philippine Peso. B. Copy Of Philgeps Registration Number/certificate C. Copy Of Valid Mayor’s Permit And Tax Clearance Certificate/itr D. Dti/sec And Bir Registration E. Original Copy Of Brochures Of The Items Offered, Showing Its Performance Characteristics, In Conformity To Required Specifications, And Certifications, If Applicable. B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated By The Procurement Unit Based On The Following Criteria: 1. Completeness Of Submitted Required Support Documents ( Item 2.a) 2. Compliance With Technical Specifications 3. Conduct Of On-site/ Ocular Inspection For Repair/installation Of Equipment, Office Partitions, And Supply Of Office Furniture/ Fixtures. 4. Competitiveness Of Quoted Total Price. C. Award The Supplier Who Passed The Above Criteria And Submitted The “lowest Calculated Responsive Quotation” Shall Be Awarded The Purchase Order/contract After Evaluation By The General Sections – In- Charge Of Procurement. D. Delivery 1. Goods Should Be Delivered Not Later Than 30 Calendar Days From Date Of Receipt Of Purchase Order (po). 2. Goods Shall Be Delivered To The Dar- General Services Section, Located At The Ground Floor, Dar Po-negros Occidental Ii, Bacolod City, Or If On Site, On The Site Address Indicated Herein. Delivery And Other Appurtenant Costs Are To The Account Of The Supplier. 3. Supplier Shall Provide The Following Documents Upon Delivery, To Wit: I. Original And Four (4) Copies Of The Supplier’s Invoice Showing The Goods’ Description, Quantity, Unit And Total Price; Ii. Original And Four (4) Copies Of Delivery Receipts; Iii. Original Statement Of Account; Iv. Approved Purchaser Order; And V. Warranty Certificate, If Applicable. 4. A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Fine For Each Day Of Delay Of The Delivery Of The Purchased Goods, Or After 31 Working Days From Receipt Of The Po. E. Packing The Supplier Shall Ensure That The Goods To Be Delivered Are Appropriately Packed To Prevent Their Damage Or Deterioration During Transit. The Goods Should Preferably Be In Its Original Package/ Box, Sealed And Labelled (identifying Content And Quantity Per Box). F. Inspection Delivered Goods Are Subject To Inspection And Acceptance By The Dar Inspection Team And The Requesting Office/ End-user. Costs For Laboratory Tests On The Goods, As Needed And As Required By Dar Shall Be To The Account Of The Supplier. G. Warranty Warranty Period For Supplies And Materials Shall Be For Six (6) Months, And One (1) Year For Equipment, To Start From Date Of Acceptance, As Noted In The Inspection And Acceptance Report, Duly Signed By The Chief, General Services Division. H. Payment Processing For Payment Of The Total Contract Price (less Appropriate Taxes) Shall Commence After The Issuance Of The Inspection And Acceptance Report And Submission By The Supplier Of The Documents Stated Under Item D.3 Delivery. I. Responsibility Of Supplier/s 1. Supplier Shall Guarantee The Source(s) Of Its Goods/equipment, And Shall Ensure Deliveries Are In Accordance With The Schedule And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Should Get Hold Of The Purchase Order (po) Issued In Its Favor Within Three (3) Working Days From Date Of Receipt Of Notice To That Effect, Which Is Either A Telephone Call Or Fax Transmission Or Electronic Mail From The Procurement Division. Unclaimed Purchase Order/s Shall Be Cancelled. 3. Failure To Deliver The Goods Within The Prescribed Period Shall Be Grounds For The Disqualification Of The Supplier From Participating In Other Dar Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Irr-a Against The Supplier. 4. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Penalty For Delayed Deliveries, As Stipulated In Item D.4. 5. Suppliers Are Not Allowed To Propose Or Submit Substitute Quotation/s Or Item/s. 6. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 7. As A Pre-condition To Payment, Importation Documents Specifically Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Department Of Agrarian Reform. 8. All Transactions Are Subject To Withholding Of Creditable Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue.

Details: Description Invitation To Bid Purchase Of Common Used Supplies At Tubod College Tubod, Lanao Del Norte (itb-2025-vpp-002) Approved Budget For The Contract: Php 279,695.00 The Municipality Of Tubod, Lanao Del Norte, Through Its Bids And Awards Committee (bac), Invites Suppliers/dealers And Contractors To Apply For Eligibility And To Bid The Hereunder Project: Name Of Project : Purchase Of Common Used Supplies At Tubod College Location : Tubod, Lanao Del Norte Source Of Fund : Tubod College Fund Procurement Mode : Public Bidding Contract Duration : Seven (7) Days Brief Description : Purchase Of Common Used Supplies At Tubod College Of Local Government Unit Of Tubod, Lanao Del Norte. Specifications: Item No. Description 1 Ladder 20ft, Foldable Aluminum 2 Swivel Chair With Armrest 3 Conference Table Movable Splicing Foldable Long (20 Setter) 4 Steel Cabinet 4 Layer 5 Table Tap Glass 6 Rainboots (2 Pair Size 40, 1 Pair Size 42) 7 Umbrella (heavy Duty) 8 Raincoat (straight Cut) Large 9 Coffee Saucer 10 Bondpaper A4, 70gsm 11 Bulletin Board Glass 12 White Cork Board (60x90cm) 13 White Board Wall Mounted 150x200cm 14 Light Grey Glass Door Steel Cabinet (5 Layer L90, W40, H185cm 15 Sign Pen Red 0.5 16 Sign Pen Black 0.5 17 Glass Cleaner 350ml 18 Date File Box (green, Blue , Red) 19 Furniture Polish 330ml 20 Detergent Powder 1 Kg. 21 Zonrox Gal 22 White Folder Long 23 Mop Head 24 Mop With Handle 25 Floor Mop Spinner 26 Dust Pan 27 Broom (native) 28 Dishwashing Soap 500ml 29 Liquid Soap (320ml) 30 Epson Ink Black 003 31 Epson Ink Cyan 003 32 Epson Ink Magenta 003 33 Epson Ink Yellow 003 34 Pencil Sharpener (heavy Duty) 35 Scissor Big 36 Cutter (heavy Duty) 37 Released Stamp 38 Received Stamp 39 Certified True Copy From The Original 40 Date Stamp 41 Name Stamp (cherry Marie C. Paclipan, Dm, Dped 42 Bondpaper 80gsm, Long 43 Bondpaper 80gsm, A4 44 Logbook 500sheet The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And It’s Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Issuance And Availability Of Bidding Documents January 10, 2025 Up To Stage 3 Bac Office, 2nd Floor Mdrrmo New Building 2. Pre-bid Conference January 16, 2025 @ 9:00 A.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 3. Submission And Receipt Of Bids (including Opening Of Bids & Eligibility Check) January 28, 2025 @ 1:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 4. Bid Evaluation January 29, 2025 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 5. Post-qualification January 31, 2025 @2:00 P.m. Operation Center 2nd Floor Mdrrmo New Bldg., Tubod, Lanao Del Norte 6. Approval Of Resolution/issuance Of Notice Of Award February 3 And 4, 2025 All Bids Shall Be Accompanied By A Bid Security. The Bid Security Shall Be In An Amount Equal To A Percentage Of The Abc In Accordance With The Following Schedule: Form Of Bid Security Amount Of Bid Security (equal To Percentage Of The Abc) A) Cash, Cashier’s/manager’s Check Issued By A Universal Or Commercial Bank Two Percent (2%) B) Bank Draft/guarantee Or Irrevocable Letter Of Credit Issued By A Universal Or Commercial Bank: Provided, However, That It Shall Be Confirmed Or Authenticated By A Universal Or Commercial Bank, If Issued By A Foreign Bank. C. Surety Bond Callable Upon Demand Issued By A Surety Or Insurance Company Duly Certified By The Insurance Commission As Authorized To Issue Such Security. Five Percent (5%) D. Any Combination Of The Foregoing Proportionate To Share Of Form With Respect To Total Amount Of Security. Bidders May Also Submit Bid Securities In The Form Of Cashier’s/manager’s Check, Bank Draft/guarantee, Or Irrevocable Letter Of Credit From Other Banks Certified By The Bsp As Authorized To Issue Such Financial Instrument. In Lieu Of A Bid Security, The Bidder May Submit A Bid Securing Declaration. Bid Documents Will Be Available Only To Prospective Bidders Upon Payment Of A Non–refundable Amount Of Five Hundred Pesos Only (php 500.00) At The Office Of The Municipal Treasurer, Tubod, Lanao Del Norte. The Municipality Of Tubod, Lanao Del Norte Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Lgu – Tubod Bids And Awards Committee C/o Mrs. Nerilyn C. Gonato Bac Secretariat Contact No. 0927 441 3300 Approved By: Vicmar P. Paloma Bac Chairperson

Details: Description A Supplies For The Activity Career Guidance Program (cgp) 1 Box Ballpen, Black Ballpoint Retractable Fine 0.7mm 12 Pc/box ,1box 1 2 Piece Scissors Heavy Duty,metal/ Stainless,8.5" 4 3 Piece Expandable Long Plastic Envelope 10 Pcs 10 B Janitorial Supplies, Hygiene Supplies And Materials For The Activity Wins 1 Bar Hand Soap 50grams, Safeguard 12 2 Bot Liquid Hand Soap 250 Ml, Safeguard 12 3 Bot Hand Sanitizer 250 Ml. 12 4 Bot Bleaching Solution, Liter, Zonrox 75 5 Pc Scrub Sponge, 12mmx12mm, Scothch Brite 30 6 Bot Muriatic, Yellow 900ml 5 7 Can Insecticide,300 Ml, Branded, Baygon 5 8 Pc Faucet, Pvc Plastic Blue 12 9 Pc Typelon, Medium Size 5 10 Pack Laminating Film, A4 Size(100pcs Per Pack) 1 11 Pc Refill Of Water Filter 1 12 Set Toothbrush And Toothpaste Set (25ml), Colgate 10 13 Pc Air Freshener, Aerosol, 280ml/150g Min, Lysol 4 14 Gal Alcohol ,ethyl 70% Galloon, 10 15 Pc Broom. Soft, Tambo 20 16 Pc Broom, Walis Ting-ting 20 17 Liter Cleaner,toilet Bowl And Urinal, 1l. 5 18 Kilo Detergent Powder, All Purpose 1kilo 125 19 Can Disinfectant Spray 340g (454ml). Lysol 15 20 Pc Dipper, Medium Size Plastic 15 21 Bot Dishwashing Liquid 500 Ml, 5 22 Pc Door Mat/rugs 12 23 Pc Dust Pan 15 24 Can Furniture Cleaner, Aerosol Type, 300ml Min Per Can 2 25 Pack Garbage Bag, Large 100/pack 125 26 Pc Hand Gloves, Rubber Medium Size 6 27 Pc Long Wooden Toilet Brush Hand Bristles 10 28 Pc Roundhead Absorbent Mop For Floor And Swirl Cotton Yarn 12 29 Pc Pail, Assorted Color, Medium Size 15 30 Pc Declogger Air Plunger High Pressure Toilet Plunger 1 31 Pc Trash Can (big) 50l Capacity 12 C Office Supplies And Equipment For The Program Steep 1 Pcs Arch File , Long, Landscape, Top Clip, Blue 8 2 Pcs Arch File , Long, Landscape, Top Clip, Green 8 3 Box Ballpen, Fine , Black,(12 Pcs Per Pack), Pilot 19 4 Box Ballpen, Fine , Red,(12 Pcs Per Pack), Pilot 19 5 Box Ballpen, Black Ballpoint Retractable Fine 0.7mm(12/pack) 1 6 Pcs Cartolina, Assorted 4 7 Pcs Certificate Frame A4 5 8 Box Clip, Back Fold, 19mm 4 9 Box Clip, Back Fold, 25mm 4 10 Box Clip, Back Fold, 50mm 4 11 Rms Colored Paper A4 2 12 Roll Correction Tape, 25mm 20 13 Pcs Data Folder Box, Long 2 14 Pcs Storage File Box With Cover 2 15 Roll Double Sided Tape 1" 5 16 Roll Double Sided Tape 1/2" 5 17 Pcs Envelope, Expandable, Kraft, Brown 10 18 Pcs Envelope, Expandable, Plastic,long With Handle 10 19 Pcs Envelope, Expandable, Blue 50,red 50,green 50, Yellow 50 150 20 Pcs Expandable Folder Long,blue 20 21 Pcs Expandable Folder Long,violet 20 22 Pcs Ergonomic Computer Office Swivel Chair, Cushion Thickness 2-3 Cm,baeirdi 3 23 Pcs Glue, All Purpose 130g 4 24 Box Marker Permanent Black, Pilot 2 25 Box Marker Whiteboard, Black 10pcs/box 2 26 Roll Masking Tape 1" 4 27 Roll Masking Tape 1/2" 4 28 Roll Masking Tape, 24mm 4 29 Box Paper Clip, Vinyl/plastic Coated 50 Mm 4 30 Rms Bond Paper, A4 Size, 500 Per Ream, Branded, 80 Gsm 220 31 Rms Bond Paper, Legalsize, 500 Per Ream, Branded, 80 Gsm 50 32 Rms Bond Paper, Letter, 500 Per Ream, Branded, 80 Gsm 5 33 Box Pencil. Lead/graphite With Eraser 2 34 Rms Photo Paper A4 Size 2 35 Box Hi-tecpoint, Branded, V5, Black,0.5, Pilot 4 36 Box Hi-tecpoint ,branded, V5, Blue,0.5, Pilot 2 37 Pc Puncher, Paper, Heavy Duty 2 38 Pc Record Book, 500 Pages, 3 39 Roll Scotch Tape, 1", Clear 5 40 Roll Scotch Tape, 1/2", Clear 5 41 Pad Sticker Paper, A4 Size, Matte 5 42 Pack Toilet Tissue Paper, 2 Ply/12 Rolls Per Pack 8

Details: Description Qty. Unit Description 6 Pc Adhesive 1 Pack Adult Diaper Large 81 Btl Air Freshener 320ml 1 Btl Air Freshener Automatic 3 In 1 Spray 6 Can Air Freshener Gel-type 10 Btl Air Freshener Refill 269ml 24 Btl Alcohol Spray 330ml 34 Btl All Purpose Disinfectant Liquid Cleanser 500ml 9 Btl Baby Powder Big 200g 1 Btl Baby Powder Small 25g 1,277 Roll Bathroom Tissue 2ply 47 Btl Bleach 1l 200 Btl Bleach 500 Ml 18 Btl Bleach Colored 1l 43 Pc Broom Boyboy 21 Pc Broom Cobweb 3 Pc Broom Dust Feather 336 Pc Broom Tingting 13 Pc Brush With Handle 1 Pc Candle Big 16 Can Car Air Freshener 170g 5 Btl Carwash Shampoo 1l 3 Pc Chamois Wash Cloth 6 Pail Chlorine 40kgs 3 Box Cotton Buds (200 Tips) 60 Bar Detergent Bar Soap 348 Pck Detergent Powder Soap 500g 5,549 Sachet Detergent Powder Soap 65g 23 Pc Dipper Plastic 137 Btl Dishwashing Liquid 250ml 5 Btl Dishwashing Liquid 495ml 28 Pc Dishwashing Paste 400g 151 Pc Dishwashing Sponge 28 Btl Disinfectant Liquid 500ml 1 Gal Disinfectant Solution Gal 64 Btl Disinfectant Spray Aerosol Type 340g/500ml 5 Btl Disinfectant Spray Aerosol Type 510g/681ml 4 Bx Disposable Face Mask By 50's 8 Bx Disposable Gloves By 100's 2 Bx Disposable Plastic Gloves (boodle Fight) 102 Pc Doormat Cloth (red And Blue) 20 Pc Doormat Rubber (red And Blue) 34 Pc Dust Pan Big Plastic 1 Pc Dust Pan Plastic Small 35 Btl Ethyl Alcohol 500ml 3 Pck Fabric Conditioner 670ml 2,734 Sachet Fabric Conditioner 7g 2 Btl Fabric Spray 500ml 40 Bx Facial Tissue 180 Sheets, 3ply 82 Bx Facial Tissue Economy Size 35 Pc Floor Brush With Long Handle 22 Pc Floor Mop Head 21 Pc Floor Mop With Handle 23 Btl Floor Wax Liquid 500ml (white) 61 Can Floor Wax Paste 450g 3 Btl Food Coloring (violet) 7 Btl Furniture Polish Spray 500ml 44 Roll Garbage Bag Black Large 7 Roll Garbage Bag Black Xl 148 Roll Garbage Bag Clear Large 106 Roll Garbage Bag Clear Medium 128 Roll Garbage Bag Clear Small 495 Roll Garbage Bag Clear Xl 207 Roll Garbage Bag Clear Xxl 3 Roll Garbage Bag Yellow Xxl (100s) 53 Btl Glass Cleaner Spray 500ml 2 Pc Glass Sealant (big) 5 Pair Hand Gloves Rubber 50 Pc Hand Towel (red, Blue) 2 Pc Heavy Duty Plastic Drum Container 200l 59 Btl Insect Kiler Spray 500ml 397 Btl Isoprophyl Alcohol 500ml 12 Gal Isoprophyl Alcohol Gal 2 Pc Laundry Brush 21 Btl Liquid Hand Sanitizer 500ml 46 Btl Liquid Hand Soap 225ml 17 Btl Liquid Sosa 1l 67 Pc Magic Mop 2 Pc Magic Mop Refill For Spin Mop 1 Btl Metal Polish 66 Btl Muriatic Acid 1l 4 Pc Pail Plastic 24 Ltrs Capacity 22 Pc Pail Small 23 Roll Paper Towel 3 Pc Plastic Twine 2 Pc Pot Holder 26 Pc Pranela Red/blue 4 Can Procoat Wax Red For Vehicle 21 Pair Rain Boots (white) 21 Pc Raincoat 1 Roll Ribbon Blue 2" 1 Roll Ribbon Orange 2" 1 Roll Ribbon Red 2" 21 Pair Rubber Gloves (reusable) 1 Pc Rubberized Mat 141 Pc Rugs All Cotton Round Small 88 Pc Rugs Franela 52 Pc Sacks 1 Pck Safety Pins 1 Pck Sando Bag Jumbo 100's 15 Pck Sando Bag Large 100s 16 Pck Sando Bag Small 100s 5 Pck Sanitary Napkin 30 Sachet Shampoo 1 Pc Shower Curtain 24 Pc Soap 175g 80 Pc Soap 90g 1 Bx Surgical Gloves, Sterile By 100's 2 Pck Table Napkin 26 Pc Toilet Bowl Brush 72 Btl Toilet Bowl Disinfectant Cleanser 500ml 19 Btl Toilet Bowl Powder Cleanser 33g 11 Pc Toilet Bowl Pump 5 Bx Toilet Cleanser And Deodorizer 49 Pc Toilet Deodorant Cake Big 8 Pc Toilet Deodorant Cake Small 7 Pc Tornado Mop Spin Mop 16 Pc Trash Can With Cover (small) 11 Pc Trash Can With Cover Big 16 Ltrs Capacity (black) 5 Pc Tray, Multi Purpose Organizer, Plastic 3 Pc Vigil Candle