Furniture Tenders

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurmeent Of Supplies To Be Used In Preparation For Filling In The Bids And Awards Committee Central" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurmeent Of Supplies To Be Used In Preparation For Filling In The Bids And Awards Committee Central" With An Approved Budget For The Contract (abc) Sixty-eight Thousand Five Hundred Seventy Pesos Only (php 68,570.00). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 4 Can Air Freshener Air Freshener Aerosol, 280ml/150g Min 1,120.00 2 70 Ream Bond Paper Multi-purpose,legal, 70 Gsm 15,750.00 3 5 Cartridge Brother Tn-3478 Black, For Printer Hl-6400dw (12,000) Pages 38,500.00 4 50 Piece Brown Envelope Long 250.00 5 20 Carton Epson Ink Color: Black Ink Code: C13t664100 (t6641) Genuine Epson Ink For Compatible Epson Printers 6,270.00 6 2 Box Folder Folder, Pressboard, Size: 240mm X 370mm (-5mm) Color: White With Green 3,960.00 7 60 Piece Folder Ordinary, Long, Tagboard 420.00 8 4 Can Furniture Cleaner Aerosol Type, 300ml Per Can 1,320.00 9 10 Pack Sticky Notes Arrow Flags 1/2 Inch Wide Assorted Colors 5 Pads Per Pack 380.00 10 12 Pad Sticky Notes Size: 3"x3", 75 To 80gsm Paper 100 Sheets Per Pad Material: Paper, Glue Color: Yellow, Orange Or Green 600.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 20, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Therein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate U Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: This Is A Total Small Business Set-aside Under Naics 811420. The Subject Solicitation Will Be Processed Under Far Part 13. the Applicable North American Industry Classification System (naics) Code Is 811420 – Re-upholstery And Furniture Repair. this Is A Solicitation (n5523625q0087) For Commercial Industrial Services (cis) - Safety Nets. The Requirement Is To Provide Labor, Services, Equipment, And Materials For The Removal, Fabrication, Pre-fit, Weight Test, And Installation Of Nylon Trunk/access Safety Nets To Include New Safety Hooks Onboard A Cvn Class Ship. the Period Of Performance Is 03 Mar 2025 – 11 Apr 2025. the Statement Of Work (sow), Itemized Pricing, And Request For Clarification Are Attached. For Additional Information Please Contact Edward Dean, Edward.b.dean5.civ@us.navy.mil (primary) And Ricardo Barraza-cobos, Ricardo.barraza-cobos.civ@us.navy.mil (secondary). vessel Inspection Will Take Place On 18 Feb 2025 At 0800 (pacific) At Naval Base Coronado, San Diego. ** Please Note That The Government Will Not Pay For Any Effort Expended For The Inspection. questions About This Solicitation Will Be Directed To The Contract Specialist Only By Submission Of Request For Specification Clarification Form (see Attached). in Addition, Company Must Have An Approved Quality Management System (navsea Standard Item 009-04) By Swrmc's Quality Assurance Department To Be Considered Eligible For Award. Synopsis Is Not Required In Accordance With Far 5.202(a)(13). evaluation Factors Are As Follows: price: The Government Will Evaluate The Proposed Price For Reasonableness In Accordance With Far 13.106-3(a). Your Total Evaluated Price Will Be The Sum Of Elins 0001-0003. technical Acceptability: The Government Will Evaluate If The Offeror Has An Approved Quality Management System (qms) From A Regional Maintenance Center (rmc) Per Navsea Standard Item 009-04 No Later Than The Contract Award Date, An Approval Letter Is Encouraged To Be Submitted With The Offer. The Offeror Is To Provide A Quote That Identifies, At A Minimum, The Total Labor Hours, Any Subcontractor Activity Use (staging, Rigging, Ndt, Etc.), And Total Price. Additionally, The Offeror Shall Provide A Capability Statement In Their Quote, Or Firm’s Cover Letter, Specific To This Requirement. Technical Acceptability Will Be On An Acceptable Or Unacceptable Basis. past Performance: The Government Will Evaluate The Past Performance Of Each Offeror Using The Supplier Performance Risk System (sprs). Dfars Provision 252.204-7024 Notice On The Use Of The Supplier Performance Risk System In Past Performance Evaluations Is Hereby Incorporated By Reference. basis Of Award: Lowest Price Technically Acceptable (lpta) please Submit Your Quote Using The Attached Elins (excel Format) Via E-mail To Edward Dean, Edward.b.dean5.civ@us.navy.mil (primary) And Ricardo Barraza-cobos, Ricardo.barraza-cobos.civ@us.navy.mil (secondary). quotes Must Be Received By The Destination Inbox No Later Than 20feb 2025 At 1100am (pacific) Or They Will Not Be Considered For Award.

Details: Description Quantity Unit Of Issue Description Toiletries Piece 200 Bath Soap, At Least 175 Gram Piece 30 Bathroom Deodorizer, At Least 50 Gram Bottle 80 Body Lotion, At Least 500ml Bottle 200 Cologne For Women, At Least 125ml Pack 20 Cotton Buds, 200's/pack Bottle 20 Feminine Wash, At Least 150ml Pack 100 Hair Conditioner, At Least 11ml, 6's/pack Pack 30 Head Lice Treatment Shampoo, At Least 10ml Piece 30 Mosquito Repellant Lotion, At Least 100ml Bottle 30 Mouthwash, At Least 500ml Pack 350 Sanitary Napkin, Over Night Heavy Flow Dry Wings, 8's/pack Bottle 200 Shampoo, At Least 250ml (for Normal-dry Hair) Janitorial Tin 5 Air Freshener, At Least 320ml Bottle 80 Bleaching Liquid, At Least 1 Liter Bottle 30 Bleaching Liquid, Color Safe, At Least 900ml Piece 10 Broom Stick Pack 60 Detergent Powder Soap, At Least 1kg Piece 50 Dishwashing Paste, At Least 400 Gram Bottle 50 Disinfectant Spray, Type: Aerosol, At Least 510 Gram Bottle 50 Fabric Conditioner, At Least 1 Liter Bottle 50 Furniture Polish (for Wood), At Least 330ml Bottle 20 Glass Cleaner, At Least 500ml Bottle 60 Insect Spray, At Least 500ml Bar 200 Laundry Bar Soap, At Least 360 Gram Box 10 Match, 10's/box Bottle 50 Muriatic Acid, At Least 1 Liter Pack 10 Plastic Sando Bag, Size: Large, 50's/pack Set 6 Rotating Floor Mop W/bucket Piece 15 Soft Broom, Durable Piece 30 Sponge With Scrub Piece 30 Steel Wool Pack 20 Tissue Paper, 3 Ply, 100% Recycled, 12's/pack Bottle 50 Toilet Bowl Cleaner, At Least 900ml Set 30 Toilet Brush With Holder Terms And Conditions: Drop Off Area: Hfg - Brgy. Pungtod, Cabatuan, Iloilo. *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: Description Republic Of The Philippines Province Of Nueva Ecija Municipality Of Talavera Invitation To Apply For Eligibility And To Bid Goods 2025 - 02 The Municipal Government Unit Of Talavera, Through Its Bids And Awards Committee (bac), Invites Contractors For Suppliers For Public Bidding Of Goods To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Contract/project: Name Of Projects Location Brief Description Approved Budget For The Contract (abc) Contract Duration Price Of Bid Documents Purchase Of Ict Equipment, Office Equipment, Furniture & Fixtures Municipality Of Talavera Aircon/laptop/printers/etc… 493,750.00 90 Days 500.00 Prospective Bidders Should Passes A Valid License Applicable To The Contract, Have Completed A Similar Contract Both Design And Construction, With A Value At Least 50% Of The Abc, And Have Key Personnel (for Construction & Design Profession) And Equipment, (listed In The Bidding Documents) Available For The Prosecution Of The Contract. The Bac Will Use Non-discretionary “pass/fail” Criteria In The Eligibility Check/screening As Well As The Preliminary Examination Of Bids. The Bid Evaluation Procedure To Be Adopted Shall Be In Accordance With The Gprb Resolution No. 22-2007 Dated September 8, 2007. The Bac Will Conduct Post-qualification Of The Lowest Calculated Bid. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Pre-bidding Conference, Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of R.a 9184 And Its Implementing Rules And Regulations (irr) And Gprb Resolution No. 22-2007 Dated September 8, 2007. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents December 23, 2024 - January 15, 2025 Deadline For Submission Of Bid And Opening Of Bids January 15, 2025 (10:00 A.m.) ` Bid Opening Shall Be Conducted At The Municipal Engineering Office, Municipal Compound, Pag-asa, Talavera Nueva Ecija. Pursuant To The Iatf Guidelines And Strict Implementation Of The Minimum Health Standard And Safety Protocol. The Bac Will Issue To Prospective Bidders Eligibility Forms At Bac Office, Engineering Office, Municipal Building, Talavera, Nueva Ecija Upon Their Submission Of A Loi. Prospective Bidders Shall Submit The Eligibility Requirements To The Bac At The Said Address. They May Also Obtain The Results Of The Eligibility Check By The Bac At The Same Address. The Bac Will Issue Bidding Documents Only To The Bidders Declared By The Bac To Be Eligible For The Bidding Upon Payment Of A Non-refundable Amount Of Bidding Documents Stated In The Implementing Rules And Regulation Of R.a. 9184 To The Municipal Treasurer’s Office Of Talavera. The Award Shall Be Made After Bid Evaluation & Post Qualification Of The Lowest Calculated Bids. The Lgu - Talavera Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. Contact Person: Marvin Dc. Marcial Approved By: Bac Secretariat (sgd) Alfredo S. Atraje Bac Chairman Noted: (sgd) Hon. Nerito S. Santos Jr. Municipal Mayor

Details: Description Office Supplies Computer Ink Black 18 Bot Computer Ink Yellow 18 Bot Computer Ink Cyan 18 Bot Computer Ink Magenta 18 Bot Record Book 10 Pc Expanded Envelop 40 Pc Plastic Cover(cellophane) 1 Roll Folder 100 Pc Sign Pen (black) 100 Pc Ballpen (green) 1 Pc Bond Paper (long) 5 Ream Bond Paper (a4) 40 Ream Sub-total Water/electricity/utility /internet Expenses Electricity 3 Pax Water 3 Pax Internet Subscription 3 Pax School Utility 3 Pax Sub-total Medical, Dental And Laboratory Supplies Expense Alcohol (gallon) 10 Gal Alcohol (500ml) 38 Pc Sub-total Other Supplies And Materials Expenses Flash Light 10 Pc Padlock 10 Pc Mop 1 Pc Floorwax 35 Can Insecticide 3 Pc Sub-total Semi-expendable (furniture And Fixture) Chair (mono Block) Beige 50 Pc Chair (office) 3 Pc Filing Cabinet (4 Layerlateral) 2 Pc Filing Cabinet (4 Layer Horizontal) 1 Pc Repairs School Buildings Hollow Blocks 200 Pc Cement 20 Bag Drb 10 Mm Standard 5 Pc Ctw 9 Mm Standard 3 Pc Pvc Door 1 Pc Flash Door 70x210 1 Pc Pvc #2 2 Pc Pvc #4 9 Pc Coarse Sand 4 Cubic Fine Sand 2 Cubic Elbow #2 2 Pc Elbow #4 3 Pc 2x2x10 Coco Lumber 9 Pc 1x4x8 Good Lumber 3 Pc Nails #3 1 Kl Nails #2 ½ 1 Kl Nails #1 1/2 Kl Tire Wire # 16 1 Kl Toilet Bowl 1 Pc Door Knob 2 Pc Tiles 60x60 4 Pc Tiles 40x40 18 Pc Solvent Cement 1 Can Pvc Pipe 1/2 2 Lenght Faucet 1 Pc Plywood 5 Mm Marine 2 Pc Umbrella Nail 1 Kl Kitchen Sink 1 Pc Hinges 3x3 2 Pc Hollow Block Bricks 12 Pc Labor (lavatory And Cr) Marine Plywood #3/4 2 Pc 3’’x3’’x6’(s4s) 4 Pc 1’’x6’’x8’ Lumber 3 Pc Quick Dry Enamel 1 Gal Paint-cast 1 Gal Paint Primer 1 Gal Paint Roller 2 Pcs Sand Paper 5 Sheet Paint Thinner 2 Bot Nails # 2 1 Kl Wood Glue 1 Pack Labor (fabrication Ict)

Details: Description Tesda-op-as-04-f03 Rev. No. 01-07/21/21 Annex “a” Price Quotation Form Date: ________________ Tesda Vii - Provincial Office Salinas Drive Avenue Lahug Cebu City Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: No. Item Description Qty Unit Approved Budget For The Contract (in Peso) Offer "compliance With The Technical Specifications (please Check)" Price Offer Remarks Yes No 1 Alcohol, Ethyl, 70 % 15 Galloon 550.00 2 Dishwashing Liquid Soap, 1 Galloon, Anti-bacterial 10 Bottle 650.00 3 Dishwashing Sponge, Sponge With Scourer Multipurpose Cleaning Scrub 30 Piece 40.00 4 Laundry Soap, Liquid, 2.5l, For Washing Maching 10 Pouch 900.00 5 Fabric Conditioner, 2l Anti-bacterial 10 Pouch 450.00 6 Disinfectant Spray / Air Freshener, 510g, Spray Can 10 Can 600.00 7 Multi-insect Kille, Odorless, 500ml, Spray Can 24 Can 375.00 8 Furniture Polish, Enchancing Polish, 330ml Spray Can 20 Can 350.00 9 Glass Cleaner, Spray Bottle, 500ml 20 Bottle 170.00 10 Feather Duster 12 Piece 150.00 11 Mop, Plastic Handle, Heavy Duty 20 Piece 250.00 12 Pail, At Least 24l 5 Piece 350.00 Page 1 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders May Quote For Any Or All Of The Items. 3. Price Quotation/s Must Be Valid A Period Of Thirty (30) Calendar Days From The Date Of Submission. 4. Price Quotation/s, To Be Denominated By Philippine Peso Shall Include All Taxes, Duties And Or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies The Technical Specifications And Other Terms And Conditions Stated Herein. 7. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 8. The Item/s Shall Be Delivered According To The Requirements In The Technical Specifications. 9. Tesda Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Confirmity To The Technical Specifications. "10. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001) Of The Value Of Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Tesda Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent ( 10% ) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It." Name Of Business/company Signature Over Printed Name Office Telephone/fax No. Mobile No. E-mail Address Pqf Page 2

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: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500544 Title 5 Drawer Top Retrieval Filing Cabinet Description 3 Activity Unit X 5 Drawer Top Retrieval Filing Cabinet Specification* Please Supply 3 X 5 Drawer Top Retrieval Filing Cabinets Specifications - 3 Rows Of 15 Kraft Retrieval Containers Per Drawer - 75xa4 Kraft Containers Per Cabinet - Holds 7.5 Meters Of Filing - Central Locking And Anti-tilt Mechanism - With Metal Handles <(>&<)> - Natural Oak Finish. Dimensions - 1125mm(w) X 615mm(d) X 1500mm(h) Clause - 2.14.1 <(>&<)> 2.15 Provide, On Request By The Cct, Any Other Material That Has A Bearing On The Quotation Offer, The Supplier#s Commercial Position (including Joint Venture Agreements), Preferencing Arrangements, Or Samples Of Materials, Considered Necessary By The Cct For The Purpose Of The Evaluation Of The Quotation. If The Specifications Require The Supplier To Provide Samples/technical Data Sheets, These Shall Be Provided Strictly In Accordance With The Instructions Set Out In The Specification. If Such Samples /technical Data Sheets Are Not Submitted As Required In The Bid Documents Or Within Any Further Time Stipulated By The Cct In Writing, Then The Bid Concerned May Be Declared Non-responsive. # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" # Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed, Current Dated Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. For Further Info Contact Anthony Davids Urban Waste Management, Eam Fleet Bamboesvlei Road Ottery 021 444 1244 Delivery Date2025/06/30 Delivery Tosolid Waste - Hillstar Mech Workshop Maintenance Plant Delivery Address0 Bamboesvlei Road, Ottery Contact Personanthony Davids Telephone Number0214441244 Cell Number Closing Date2025/03/05 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgl1.quotations@capetown.gov.za Buyer Detailsc.williams Buyer Phone0214001789 Attachments No Attachments Note On 1 August 2018 The City Of Cape Town Went Live With E-procurement Which Was Piloted With 3 Commodities Clothing, Building Hardware And Is&t. No Manual Submissions Will Be Accepted For These Commodities And Suppliers Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Digos City National High School Request For Quotation Date: Jan. 06, 2025 Pr No.: 25-01-0001 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Howlimg And Submit Your Quotation Duly Signed By Your Representative Not Later Than________ In The Return Envelope Attached Herewith. Rachel R. Pogoy Bac Chairperson Qty Unit Item Description Brand Unit Cost Total /make 16 Bottle Alcohol, Ethyl, 500 Ml 20 Gals. Alcohol, Ethyl 78 Piece Sign Pen, Extra Fine Tip, Black 44 Piece Sign Pen, Extra Fine Tip, Blue 52 Piece Sign Pen, Extra Fine Tip, Red 43 Can Air Freshener 21 Bottle Cleaner, Toilet Bowl And Urinal 33 Packs Detergent Powder, All Purpose ( 1 Kg./pack) 46 Can Disinfectant Spray 9 Piece Dust Pan 5 Can Floor Wax, Paste Type, Red 11 Can Furniture Cleaner 33 Bottle Hand Soap, Liquid, 500ml 17 Roll Trashbag, Xxl Size (10 Pcs./roll) 18 Bottle Glue, All-purpose 19 Box Staple Wire, Standard 18 Roll Tape, Masking, 24mm 15 Roll Tape, Transparent, 24mm 1 Roll Twine, Plastic 5 Unit Calculator, Compact 57 Box Clip, Backfold, 25mm 58 Box Clip, Backfold, 50mm 39 Piece Correction Tape 15 Piece Dater Stamp 30 Box Envelope, Mailing 27 Box Fastener 8 Set Marker, Flourescent 38 Piece Marker, Permanent, Black 37 Pad Notepad, Stick-on, 50mm X 76mm 29 Pad Notepad, Stick-on, 76mm X 100mm 21 Ream Paper, Multipurpose A4 1000 Ream Paper, Multipurpose Legal 58 Packs Toilet Tissue Paper, 2 Ply 25 Can Insecticide 600 Ml 17 Cart Ink Cartridge, Epson C13t664200 (t6642), Cyan 17 Cart Ink Cartridge, Epson C13t664300 (t6643), Magenta 17 Cart Ink Cartridge, Epson C13t664400 (t6644), Yellow Brand & Model: Delivery Period : Warranty : Price Validity : After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item/s At Prices Noted Above. Note: Printed Name And Signature Mode Of Payment To Be Deposited In The Supplier's Bank Account. Tel. No. / Cellphone No. Bank Account No. E-mail Address Date 25-01-0001 (supply Office)

Details: Description Item Quantity Unit/ Size Articles Make Bond Unit Cost Total 1 2 Unit 4d Lateral Steel Filing Cabinet (white) 2 1 Unit 4d Vertical Filing Cabinet (white) 3 3 Unit Office Chair With Arms And Mainstays Furniture 4 1 Unit Heavy Duty Stapler 5 10 Box Staples 23/10 (3/8") Chisel Pointed 6 2 Universal Extension Cord With Swtich And 3 Meter Wire 7 3 Unit Universal Socket Adapter 10a 250v 8 3 Pc Tp-link Mini Wireless Usb Driver 9 1 Pc Digital Voice Recorder 10 2 Unit Printer-scanner 11 1 Unit Flat Cord Wire #16 (extension Wire) 12 10 Roll Plastic Molding Small 13 10 Pc Ordinary Outlet (4 Socket Outlet) 14 10 Pc Plug 15 10 Pc No More Nails Quick Drying Adhesive (big) 16 5 Pc Electrical Tape (big) *** Nothing Follows *** Grand Total 1. To Specify The Brand Of Trademark And Other Pertinent Data Of Your Product Article. 2. To Quote The Prices For Articles Actually Verified And Found In Your Store. 3. To Deliver The Articles To The Office Of The Milg-barmm Cotabato City Within( ) Days From The Dates Of Receipt Of The Purchase Award. 4. To Return The Canvass Paper To The Office Of The Milg-barmm Cotabato City On Or Before Opening Of The Canvass January 31, 2025 At 10:00 Am 5. To Accept The Flag Law And Other Law (foreign Only). 6. To Participate As Bonafide Dealer. 7. This Business Is Duly Licensed And Permitted By The Government. The Government Reserves The Right To Accept Or Reject Any Depending Upon Compliance Or Non-compliance With Above Mentioned Requirements And Other Lawful Reasons Most Advantageous To The Government. 1. The Rfq Form Must Be Fully Accomplished. If An Item Is Not Available, Type/write N/a, No Entry Shall Be Left Blank. 2. Supplier Must Submit With The Quotation Photocopy Of The Following Documents; A) Business Or Mayor’s Permit B) Income/business Tax Return / Tax Clearance Certificate C) Omnibus Sworn Statement D) Philgeps Registration Number 3. Quotation Must Be Addressed As Follows: Procurement Section Ministry Of In The Interior And Local Government Bangsamoro Autonomous Region In Muslim Mindanao Cotabato City 4. The Procuring Entity Reserves The Right To Reject Any Or All Offers And Accept An Offer As May Be Considered Most Advantageous To The Office. 5. Prices Being Offered Shall Include All Applicable Taxes, And Other Charges. 6. General Criteria For Evaluation: Completeness Of The Submitted Documents, Compliance To Specifications, Bid Offer And Compliance With Ra 9184 And Other Applicable Government Rules. Looking Forward From You. Thank You And Have A Good Day! Scheanarizah G. Ibrahim Administrative Officer V Head, Procurement Section - Designate