Furniture Tenders

Details: Description Republic Of The Philippines Department Of Public Works And Highways Negros Oriental 2nd District Engineering Office Sibulan, Negros Oriental, Negros Island Region Name Of Procuring Entity : Request For Quotation (p.r. No): 2025-02-009 Revised On: Date : February 21, 2025 Standard Form/title: Request For Quotation Office/end-user : Company Name: Address: Please Quote Your Lowest Price On The Item(s) Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 28, 2025 At 2:00p.m. In The Return Envelope Attached Herewith, To The Bac Secretariat, Dpwh, No2deo, Cangmating, Sibulan, Neg. Or. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within ____ C.d. Upon Receipt Of The Approved Funded Purchase Order (p.o.). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Marylin Q. Fulmaran (3 Mnth) / Expendable Supplies (consumed In Used W/in 1 Year Like Fuel,spareparts And Etc.) Bac Chairperson (1 Year) / Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture,fixtures & Etc.) (3 Years) / It Equipment (computers,printers And Etc.) 4. Price Validity Shall Be For A Period Of Sixty(60) Calendar Days. 5.philgeps Registration/mayor's Permit & Dti, Income/business Tax Shall Return And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Of The Product, If Applicable. 7. Please Indicate The "brand Name/model" For Each Items Being Offered. 8. The Approved Budget Ceiling (abc) For The Procurement Is P 996,356.00 Item No. Items & Description Qty Unit Unit Price Total Price 1 Diesel Fuel 8,000 Liter 2 Gasoline (premium) 2,000 Liter 3 Engine Oil, 15w 40 12 Pails 4 Transmission Fluid (sae 90)(api:gl-4) 72 Liter 5 Oil Filter 50 Pcs 6 Fuel Filter 50 Pcs X----x----x For Use In The Various Service Vehicle For Projects Implementation/supervision Of Dpwh - Negros Island Region (nir) Projects. Brand And Model : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Bac Secretariate: Tel.no. (035)522-0635 Printed Name/signature/date Tel. No./cellphone No./e-mail Add.

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 Lot 1. Procurement Of Office Supplies (91,539.00) Adhesive Tape - 10 Pcs Alcohol, Ethyl 500ml - 10 Bottles Ballpen, Back X 12 Pcs- 2 Boxes Battery, Aa- 10 Pairs Binder Clip, 1 1/4" - 2 Boxes Binder Clip, 1"- 6 Boxes Binder Clip, 2" - 4 Boxes Board Paper, Vellum, Short - 4 Reams Board Paper, Vellum, A4 - 34 Reams Board Paper, Vellum, Short - 7 Reams Bond Paper, A4,70 Gsm - 24 Boxes Bond Paper, Long, 70 Gsm - 6 Boxes Certificate Frame, Glass - 1 Pc Correction Tape, 8mm - 3 Pcs Double Sided Tape, 1/2" - 20 Pcs Double Sided Tape, 1" - 1 Pc Ear Tabs, Multi Color - 1 Pack Envelope, Brown, Long 100's - 8 Reams Fastener, Plastic - 6 Boxes File Box Single - 4 Pcs Folder, Clear, A4 - 586 Pcs Folder, Expanded, Green X100pcs - 1 Ream Folder, Ordinary, A4 - 3 Reams Folder, Ordinary, Long - 2 Reams Glitters - 2 Packs Glue 120ml - 2 Bottles Highlighter Pen - 1 Pc Marker, Permanent, Black - 1 Box Masking Tape 2" - 2 Pcs Metal Ruler - 3 Pcs Paper Clip, Big - 25 Boxes Paper Clip, Small - 5 Boxes Pencil - 1 Box Photo Paper, 230gsm - 6 Packs Printer Ink 003, Genuine - 19 Sets Printer Ink 003, Genuine, Black - 14 Pcs Printer Ink 664, Genuine - 1 Set Printer Ink 664, Genuine, Black - 3 Pcs Pvc Cover, A4 - 1 Ream Ring Binder, 1" - 40 Pcs Ring Binder, 1/2" - 40 Pcs Scissor, Big - 3 Pcs Scotch Tape, 1" - 4 Pcs Sign Pen .5, Black - 1 Box Staple Wire - 2 Boxes Stapler, Long Arm - 1 Pc Sticker Paper, A4 - 5 Packs Sticky Notepad 3x3, Multicolor - 3 Pcs Table Napkin - 1 Pack Lot 2. Procurement Of Janitorial Supplies (6,600.00) Air Freshener - 5 Cans Detergent Bar- 5 Bars Detergent Powder, 500g - 5 Packs Dishwashing Liquid, Bottle - 3 Bottles Dishwashing Sponge - 4 Pcs Furniture Cleaner - 1 Can Hand Soap, Liquid - 5 Bottles Insect Spray 500ml - 5 Cans Muriatic Acid - 5 Bottles Soft Broom - 1 Pc Toilet Cleaner, 500ml -5 Bottles Toilet Paper Roll, 2 Ply X 12 -4 Dozens Trash Bag, Large - 2 Rolls Bleach, 1 Liter -5 Bottles

Details: Description Article And Description Item Qty. Unit Ceiling Unit Price Total Price Office: Office Of The Vice Mayor Pr No. 094 Charge To: Other Supplies And Materials Expenses Obr No. 100-2501-00299 Abc: Php225,665.00 1 44 Cans Air Freshner, Aerosol 280 Ml/150g Php 310.00 Php _________ Php _________ 2 100 Btls. Alcohol, Ethyl 70% Php 300.00 Php _________ Php _________ 3 15 Pcs. Bathroom Soap Php 70.00 Php _________ Php _________ 4 4 Pcs. Broom, Soft (tambo) Php 375.00 Php _________ Php _________ 5 2 Pcs. Broom, Stick (tingting) Php 50.00 Php _________ Php _________ 6 35 Btls. Cleaner, Toilet Bowl And Urinal 1l Php 290.00 Php _________ Php _________ 7 15 Cans Cleanser, Scouring Powder, 350g/can Php 160.00 Php _________ Php _________ 8 20 Cans Disinfectant, Spray, Aerosol Php 575.00 Php _________ Php _________ 9 20 Packs Dishwashing Liquid, 575ml, Anti-bacterial Php 450.00 Php _________ Php _________ 10 10 Pcs. Doormat, Standard Size Php 70.00 Php _________ Php _________ 11 2 Pcs. Dust Pan, Non-rigid Palstic Php 100.00 Php _________ Php _________ 12 8 Cans Furniture Cleaner, Aerosol 300ml/can Php 575.00 Php _________ Php _________ 13 40 Cans Insecticide, Aerosol 600ml./can Water Based Php 565.00 Php _________ Php _________ 14 4 Gals. Liquid Hand Soap, 3.75l/gal Php 560.00 Php _________ Php _________ 15 2 Pcs. Mophandle Php 685.00 Php _________ Php _________ 16 4 Pcs. Mophead, Made Of Rayon Php 365.00 Php _________ Php _________ 17 8 Pcs. Rags, All Cotton Php 115.00 Php _________ Php _________ 18 2 Packs Souring Pad Php 120.00 Php _________ Php _________ 19 140 Packs Toilet Tissue Paper 2-ply 12 Rolls/pack Php 290.00 Php _________ Php _________ 20 200 Rolls Trashbag, Black 20pcs/roll, Large Php 320.00 Php _________ Php _________ 21 20 Pcs. Wastebasket Php 70.00 Php _________ Php _________ 22 1 Pc. Trolly Push Cart 300kg 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: Description Invitation To Bid/submit Sealed Proposal For Electrical Materials, Janitorial Supplies, Office Supplies, Office Equipments, Tarpaulins And Food Stuff Don Bosco Elementary School Invites All Interested Parties To Apply And Submit Separate Sealed Quotations For The Electrical Materials, Janitorial Supplies, Office Supplies, Office Equipments, Tarpaulins And Food Stuff Located At El Dorado Dulo Better Living Subd., Brgy. Don Bosco, Parañaque City. Maximum Bid Offer Or Approved Agency Cost Estimate For The Supply And Delivery Is Seventy-seven Thousand Five Hundred Ninety-six Pesos & Eighty-four Centavos Only (php 77,596.84). Submission Of Partial Bids Or Line Item Bids Is Allowed. The Cost Of Supplies Per Line Item Is Payable In Full Payment. We Need Complete Documents Such As Philgeps Certificate Of Registration, Mayor’s Permit, Dti, And Bir. Sealed Quotation Submission And Opening Of Bids Will Be On January 27, 2025, 10:00 A.m. At The Sbm Room. Quotation To Be Opened Publicly In The Presence Of School Bids And Awards Committee And Non-government Organization Representatives. Late Bids Shall Not Be Accepted. Bid Forms May Be Obtained From The Bids And Awards Committee Secretariat, Starting January 22, 2025. Other Information May Be Obtained At Don Bosco Elementary School Bac Secretariat, Prior To The Date Of Scheduled Opening Of Sealed Quotation. Don Bosco 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, Don Bosco 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. The Description Of The Goods/products And Quantity Under Each Line Item Are As Follows: Equipment 4 Units Printer 3-in-1 2 Pcs Exhaust Fan (12”) Office Supplies 100 Packs Vellum Board 30 Packs Special Paper (short) 13 Reams Copy Paper 80 Gsm (short) 2 Bottles Ink For White Board 5 Packs Aa Batteries 7 Packs Construction Paper / Colored Papers 107 Pcs Folder (long White) Janitorial Supplies 4 Gals Bleach 4 Pcs Air Freshener (230 Ml) 4 Pcs Multi-insect Spray (500 Ml) 2 Pcs Furniture Polish (500 Ml) 4 Pcs Walis Tambo 10 Packs Garbage Bag (xxl) 4 Gals Fabric Conditioner Garden 100 Sacks Garden Soil 25 Pcs Plant Pots (large) Electrical Materials 15 Sets Fluorescent Led T8 Box Type (18 Watts) 10 Pcs Electrical Outlet Switch (2-gang) With Cover Tarpaulin 3 Pcs Citizens’ Charter (3ft X 2ft) 1 Pc Organization Chart (5ft X 7ft) 1 Pc Proper Dress Code (3ft X 2ft) Food Stuff 10 Kg Chicken 1 Btl Soy Sauce (1l) 1 Kg Vinegar (1l) 1 Kg Red Onion (regular) 1 Kg Garlic 1 Kg Potato 10 Kg Rice 40 Btl Water 1 Pack Seasoning 2 Packs Coffee Twin Pack

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 Item No. Item Description Qty. Unit Unit Price Total Price 1 Disinfectant Spray (510ml) (scent: Morning Breeze) 5 Bottles 2 Air Freshener Spray 320ml (scent: Morning Freshness) 7 Bottles 3 Air Freshener Spray 320ml (scent: Ocean Escape) 8 Bottles 4 Air Freshener Hanging Gel, 180g, Scent: Lavender 15 Cans 5 Fabric Conditioner (sunrise Fresh) 660ml 15 Bottles 6 Furniture Polish W/ Cleansing Conditioner (330ml.) Lemon Scent 15 Bottles 7 Dishwashing Liquid (500ml.) Lemon 20 Bottles 8 Glass Cleaner (500ml.) 10 Bottles 9 Alcohol 70% Solution (3.7 Liters W/ Moisturizer, Hypoallergenic) 25 Gallons 10 Disposable Face Mask (3layers,blue, 50pcs/box 1 Box 11 Glass Wiper With Rubber, Squeegee Sponge, Extendable 15 Pcs 12 Baguio Soft Broom Original Good Quality, Medium 15 Pcs 13 Toilet Bowl Cleaner (1 Liter) 12 Bottles 14 Toilet Bowl Brush W/ Holder 12 Sets 15 Liquid Floor Wax (1000ml.) Natural White 15 Bottles 16 Detergent Powder 70g (6pcs/ Bundle) 10 Bundles 17 Toilet Deodorizer (100g) 15 Pcs 18 Rag Round (medium), Cloth, Good Quality 57 Pcs 19 Scrub Sponge/foam (heavy Duty) 15 Pcs 20 Bathroom Tissue (2 Ply 12 Rolls/packs), Soft, White, Good Quality 15 Packs 21 Paper/kitchen Towel (2 Ply) Twin Pack, 120 Pulls 10 Packs 22 Table Napkin (folded) 350 Sheets/pack, White, Good Quality 10 Packs 23 Garbage Bag (small) Black 25's/roll 15 Rolls 24 Garbage Bag (xl) 10's/ Roll (black) 16 Rolls 25 Battery Aa (4 Pcs/pack) 5 Packs 26 Battery Aaa (4 Pcs/pack) 11 Packs 27 Antibacterial Liquid Hand Soap (750ml.) 15 Bottles 28 Sando Bag (medium) 100 Pcs/pack 1 Packs 29 Sando Bag (large) 100 Pcs/pack 2 Packs 30 Multi-insect Killer Aerosol Spray (600ml.) Water Based 5 Bottles 31 Tornado Mop Medium 7 Sets 32 Rubberized Gloves, Medium, Good Quality, Non-disposable 2 Pairs 33 Dust Mop With Handle (60r). Heavy Duty, Aluminum Handle, Big 2 Pcs 34 Muriatic Acid (pure) 1l 2 Bottles 35 Feather Duster, Cotton 20 Pcs 36 Doormat (24" X 15") 25 Pcs 37 Hand Sanitizer Gel 50ml 40 Bottles Total Brand And Model: Delivery Period: Warranty: Price Validity: After Having Read And Accepted Your General Conditions, I/we Quote Your On The Item At Price Noted Above. Printed Name / Signature Tel. No./ Cellphone No./e-mail Address Date: __________________________________

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