Furniture Tenders

Details: N0016425r1013 – Synopsis – Facility And Construction – Fsc/psc Z1hb – Naics 2362 issue Date: 3 February 2025 Closing Date: 17 February 2025 related Notices: N0016423r1012, N0016422snb55, N0016424snc28 competitive Procurement - Naval Surface Warfare Center (nswc) Crane’s Infrastructure Division Requirement For Multiple Construction Projects To Be Performed At Nswc Crane And The Associated Lake Glendora Test Facility (lgtf) Sites, Which Is Within Nswc Crane’s Area Of Responsibility. The Requirement Includes Construction Management Function Focuses On Facilities Sustainment, Restoration, And Modernization (srm); Engineering Construction Management; Project Cost, Schedule Development And Tracking; And Construction Oversight To Include Submittals, Progress Reports, Engineering Changes, Site Safety, And Beneficial Occupancy Closeout, Punch List Adjudication, And Warranty Support. Construction Projects Include Minor Construction Projects; Facility Additions, Remodels And/or Renovations; Energy Efficiency Upgrades; Heating, Ventilation, And Air Conditioning (hvac) Upgrades; Removal And Installation Of Various Flooring Materials; Removal And Application Of Paint Within Facilities; Design-build And Design-bid-build Construction; And Furniture Projects. The Construction Projects May Require The Contractor To Have Access To Restricted Documentation, Building Drawings, And Performance In Restricted Access Buildings. The Construction Services Are Inclusive Of Structures & Facilities, Conservation & Development Facilities, And Restoration Activates In Accordance With Dod-wide Acquisition Of Services Taxonomy. The Applicable Service Portfolio Group Product And Services Code (psc) Are Maintenance Of Government-owned Government-operated (gogo) Research & Development (r&d) Facilities (z1hb). Other Potential Pscs Are Maintenance Of Other Residential Buildings (z1fz), Construction Related Services (y1xx), And Facility Related Services: Maintenance (z1xx) And Alteration (z2xx). the Contract Type Anticipated Is Construction Multiple-award Indefinite-delivery, Indefinite-quantity (conmac) For A Five-year Ordering Period. The Government Anticipates Streamline Source Selection Procedures For Multiple Award Idiq Solicitations Based On Technical And Past Performance Evaluation Only. Individual Task Orders (construction) Will Be Placed Under This Conmac In Accordance With Far 16.505 Ordering Procedures. The Anticipated Construction Projects Will Be Firm-fixed-price (ffp) At The Task Order Level. The Estimated Combined Value For All Mac Idiq’s Shall Not Exceed $48.7 Million. The Mac Idiq Contract Minimum Is $500 (firm-fixed-price) For Each Awardee. The Anticipated Award Date Is Fourth Quarter Fiscal Year 2025. the Navy Intends To Solicit This Contract On A Full And Open Competition Basis Iaw Far 6.1. Delivery Is Required Fob Destination Nswc Crane. The Solicitation Will Be Made Available Posted On Sam.gov Via The Piee Solicitation Module. All Changes That Occur To Competitive Actions Prior To The Closing Date Will Be Posted To Contract Opportunities On Https:/sam.gov/ Via The Piee Solicitation Module. For Within Scope Changes Made After The Closing Date, Only Those Offerors That Provide A Proposal Will Be Provided Any Changes/amendments And Considered For Future Discussions And/or Award. contractors Must Be Properly Registered In The System For Award Management (sam.gov). Offerors May Obtain Information On Sam.gov Registration And Annual Confirmation Requirements By Calling 1-866-606-8220 Or Via The Internet At Https://sam.gov. Contractors Must Be Properly Registered In The System For Award Management (sam) And The Joint Certification Program (jcp) In Order To Receive The Controlled Attachments. Offerors May Obtain Information On Sam Registration And Annual Confirmation Requirements By Calling 1-866-606-8220 Or Via The Internet At Https://www.sam.gov. Information About The Jcp Is Located At Https://public.logisticsinformationservice.dla.mil/publichome/jcp/default.aspx. The Controlled Attachments Will Be Posted At The Same Time The Solicitation Is Posted. questions Or Inquiries Should Be Directed To Mr. Aaron Hohl, Code 0253 At E-mail Aaron.m.hohl.civ@us.navy.mil. Please Reference The Above Solicitation Number (solicitation No. N0016425r1013) When Responding To This Notice.

Details: Description Republic Of The Philippines Province Of Dinagat Islands Municipality Of Basilisa Barangay New Nazareth -ooo- Invitation To Bid Repair / Rehab Of Barangay Hall Phase 2 1. The Barangay New Nazareth, Through The 20% Bdf Intends To Apply The Sum Of Php 435,716.20 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Repair/rehab Of Barangay Hall Phase 2 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Name Of The Project : Repair / Rehab Of Barangay Hall Phase 2 Location : Purok-3 New Nazareth Basilisa, Dinagat Islands Approved Budget For The Contract :php 435,716.20 Funding Source :20% Bdf Duration :60 Calendar Days Qty. Unit Name Of Project Project Description/works To Be Done Abc Bid Docs Fee Contract Duration 1 Lot Repair / Rehab Of Barangay Hall Phase 2 (i) Removal Of Existing Damaged Paints, (ii)paint Works, (iii) Furniture, (iv) 1 Unit Glass, (v) Scaffolding 435,716.20 500.00 60 Days 2. The Barangay New Nazareth Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 60 Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4. Interested Bidders May Obtain Further Information From Barangay New Nazareth And Inspect The Bidding Documents At The Address Given Below From 8:00am – 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 20 - February 11, 2025 From Given Address And Website/s Below Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php 435,716.20. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 6. The Barangay New Nazareth Will Hold A Pre-bid Conference On 9:00 A.m, January 28, 2025 At Barangay New Nazareth, Which Shall Be Open To Prospective Bidders. 7. The Schedule Of Bac Activities Is As Follows: Procurement Activities Schedule Time Date Venue 1. Date Of Publication Jan. 20 - 30, 2025 2. Period Of Availability/issuance Of Bidding Documents Jan. 20 - Feb. 11, 2025 Barangay Session Hall 3.pre – Bid Conference 9:00 A.m. January 28, 2025 Barangay Session Hall 4. Deadline Of Submission And Opening Of Bids 9:00 A.m. February 11, 2025 Barangay Session Hall 5. Bid Evaluation 9:00 A.m. February 12 - 13, 2025 Barangay Session Hall 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:00 A.m. Of February 11, 2025. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause () Bid Opening Shall Be On February 11, 2025 At 9:00 O’clock In The Morning At Barangay New Nazareth, Barangay Session Hall. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. The Barangay New Nazareth Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. For Further Information, Please Refer To: Milagros C. Atipongan Bac Secretariat Contact No.: 09109616670/09309965525 (sgd) Hon. Teodoro J. Tuniacao Bac Chairman Date Publication: 1st Posting: Jan. 20, 2025

Details: Rfq Type Goods Goods Furniture & Accessories Reference Number Gl12500483 Title Foldable Camping Chairs For Outreach Pro Description 6 Activity Unit X Foldable Camping Chairs For Outreach Pro 8 Activity Unit X Pedestal Fans Specification* Please Supply And Deliver Foldable Camping Chairs Features # Heavy Duty 400sm Ripstop Canvas Back And Seat # Heavy Duty Powder Coated Steel Frame 22 Mm Specifications Weight Capacity 180 Kg Seat Width 48 Cm Pack Size 92 X 50 X 10 Cm Weight 5 Kg Contact Person Paul Arends Paul.arends@capetown.gov.za 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. * Please Supply And Deliver Pedestal Fans (large Size # 66 Cm Diameter Black In Colour Models That Are As Quiet As Possible 3 Blades X8 Automatic Oscillation Adjustable Height 3 Speed Settings) "1. 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 Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation,supplier To Complete Rfq Sample Checklist Attached To Ad 2. Please Ensure That You Attach The Technical Data Sheets And Pictures Of The Item Quoted On, To Your Rfq Submission****failure To Adhere To This Requirement, May Result In Your Offer Being 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# Contact Person Marc Smith Marc.smith@capetown.gov.za Delivery Date2025/06/30 Delivery Todv - Planning & Environment Dvpe Delivery Address0 Cape Town City Centre, Cape Town Contact Personpaul Arends Telephone Number0842325721 Cell Number Closing Date2025/02/05 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: Sale Of Property By Edelweiss Asset Reconstruction Company Limited, Mumbai V/s. Kings Electronics Private Limited (lot No. 1 To 5)- A) Flat No. 201 On 2nd Floor Adm 49.51 Sq. Mtrs. And 2.69 Sq. Mtrs., Terrace Equivalent To 533 Sq. Ft. And Terrace 29 Sq. Fts. (bua) In "yash Kamal Complex" Of Yash Kamal Co-op. Housing Society Ltd. Situated At Plot No. 153, Final Plot No. 205/1, (mcch) Society Panvel, Dist. Raigad Belonging To Mr. Dinesh Jashnani (pari-passu With Union Bank Of India). B) Flat No. 202 On 2nd Floor Adm. 49.51 Sq. Mtrs. And 2.69 Sq. Mtrs., Terrace Equivalent To 533 Sq. Ft. And Terrace 29 Sq. Fts. (bua) In "yash Kamal Complex" Of Yash Kamal Co-op. Housing Society Ltd., Plot No. 153, Final Plot No. 205/1, (mcch) Society Panvel, Dist. Raigad Belonging To Mr. Naveen Jashnani. (pari-passu With Union Bank Of India). Shop No. 3 In The Name Of Hema Jashnani Adm. 227.56 Carpet Area I.e. 357.25 Built Up On Ground Floor And Flat No. 101 In The Name Of Pooja Jashnani (adm 936 Sq. Ft.) & Flat No. 102 In The Name Of Bhavna Jashnani (adm. 936 Sq. Ft.) First Floor, Building Known As "durgaprasad" Final Plot No. 204/3, Plot No. 156 Of Middle Class Co-operative Housing Society Ltd. In The Limits Of "panvel Municipal Council" At Vasudev Balvant Phadke Marg, Panvel, Dist. Raigad (pari-passu With Union Bank Of India). A) Shop/basement No. 11 Admeasuring 187 Sq. Ft. Carpet Area I.e. The Basement Floor Of Building Known As "raje Commercial Complex" Situated On Land Bearing No. 198/a/205/14 At Panvel Within The Limits Of Panvel Municipal Council, Dist. Raigad Belonging To Mr. Ishwar Vasumal Jashnani (pari-passu With Union Bank Of India). B) Shop/basement No. 12 Adm. 187 Sq. Ft. Carpet Area I.e. The Basement Floor Of Building Known As "raje Commercial Complex Situated On Land Bearing No. 198/a/205/14 At Panvel Within The Limits Of Panvel Municipal Council, Dist. Raigad Belonging To Mr. Ramesh Jashnani. (pari-passu With Union Bank Of India). C) Shop/basement No. 13 Adm. 187 Sq. Ft. Carpet Area I.e. The Basement Floor Of "raje Commercial Complex Situated On Land Bearing No. 198/a/205/14 At Panvel Within The Limits Of Panvel Municipal Council, Dist. Raigad Belonging To Mr. Prakash V. Jashnani. (pari-passu With Union Bank Of India). Flat No. 1 (d/2/1) Admeasuring 386.56 Sq. Ft. Carpet In Wing 2 Situated On Ground Floor Of Building No. D Of "kinara Co-op. Housing Society Ltd." Bavan Bunglow, Panvel, Dist. Raigad Situated On Land Bearing Sub Plot Nos. 27 To 35 Final Plot No. 521/1 At Panvel In Registration Sub District Panvel And Dist. Raigad Belonging To Mr. Prakash V. Jashnani. (pari-passu With Union Bank Of India). Residential Flat No. B-103 On 1st Floor Admeasuring 52.62 Sq. Mtrs. Carpet In "b" Wing Of Building Landmark Chs Ltd. On Plot Of Land Bearing Ges Plot No. 2 & 2 A, Sector 12, Kamothe, Navi Mumbai, Tal. & Registration Sub District Panvel, Dist. Raigad Together With Furniture, Fixtures And Fit-tings Therein Present And Future Belonging To Mr. Prakash V. Jashanani (pari-passu With Union Bank

Details: Description Republic Of The Philippines Carlos Hilado Memorial State University Talisay City, Negros Occidental Mobile Phone Number: 0939 929 6624 Bac.sec@chmsu.edu.ph Request For Quotation Page 1 Of 4 Date: December 19, 2024 Quotation No. 24-541 __________________________ __________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than ________________ In The Return Envelope Attached Herewith. Dr. Andrew Eusebio S.tan Bac Chairman Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ___15___ Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of ______ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered Item Description Of Works Qty. Unit Material Cost Labor Cost Total Cost No. Unit Cost Material Sub-total Cost Unit Cost Labor Sub-total Cost One (1) Lot Fabrication And Installation Of Overhead Cabinet At C-usg Office - Talisay Campus Scope Of Works 1.0 General Requirements 1.1 Mobilization And Demobilization 1.2 Safety Occupational Hazards 1.3 Site Clearing,cleaning And Hauling 2.0 Architectural Works 2.1 Carpentry Works 2.1.1 Fabrication And Installation Of Overhead Cabinet 2.1.2 Installation Of Accessories 3.0 Miscellaneous Works Bill Of Quantities 1.0 General Requirements 1.1 Mobilization And Demobilization 1 Lot 1.2 Safety Occupational Hazards 1 Lot 1.3 Site Clearing,cleaning And Hauling 1 Lot Sub-total, 1.0 (general Requirements) 2.0 Architectural Works 2.1 Carpentry Works Fabrication And Installation Of Overhead Cabinet 2 Units 2.1.1 3/4" X 1.2m X 2.4m Marine Laminated Plywood 10 Sht 2.1.2 Pvc Furniture Egde Banding 5m 6 Rll 2.1.3 Finishing Nail 4 Kls 2.1.4 Stickwel Wood Glue 2 Kg 2.1.5 Expansion Bolt 24 Pcs 2.1.6 Masonry Drill 8 Pcs 2.1.7 Concealed Hydrualic Hinge (full/half Overlay) 24 Pcs 2.1.8 C-type Aluminum Grab Handle 3m (matte Black) 4 Lght 2.1.9 Cabinet Lockset 24 Set Sub-total, 2.1 (carpentry Works) 2.2 Window Blinds Supply And Installation Of Window Blinds 2.2.1 Supply And Installation Of Korean Window Blindstri Color 2 Bay(1.10m X 2.40m Window Opening) 2 Set Sub-total, 2.2 (window Blinds) 3.0 Miscellaneous Works For All Other Items That Are Not Included In The Listed Bill Of Quantities In Your Bid But Are Deemed Necessary For The Completion Of The Work And The Delivery Of The Project. 1.00 Lot Sub-total, 3.0 (miscellaneous Works) Project Duration: 15 Calendar Days Note: Attach Certificate Of Site Inspection A. Total Direct Cost B. Consumables: C. Supervision And Administration: D. Total Indirect Cost (b+c): E. Total Cost (a+d) F. Vat (12% Of Item E): Grand Total Of Project Cost: *********nothing Follows***** Total Abc = Php 107,858.00 Procurement Of Fabrication And Installation Of Overhead Cabinet At C-usg Office - Talisay Campus/d.i. Hinojales & R. Caudellosa Pr# 24-895-1111 11-11-24 Income 473-164-24-11 11-13-24

Details: Description Procurement Office Email: Procurement@nwssu.edu.ph Contact Number: 09971061039 Request For Price Quotation Rfq No. 2025-02-031 17-feb-25 Sir/madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Terms And Conditions 1. The Approved Budget For The Contract (abc) Is P144,450.00 Under Pr No. 2025-02-031 2. Submit Your Quotation In A Sealed Envelop On Or Before February 20, 2025 @ 9:00 Am. 3. Opening Of Rfqs Is On February 20, 2025 @ 10:00 Am In Our Office. 4. This Procurement Is Per Item, However, If Stated In Lot, Quotation Shall Be Evaluated By Lot. Any Price Offer That Exceeds The Abc Shall Be Disqualified. 5. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 1%. 6. Price Quotation Shall Be Valid Within Thirty (30) Calendar Days From The Deadline Of The Rfq. 7. Delivery Period Is Within 20 Calendar Days And Shall Commence As Stated In The Purchase Order. Free On Site Delivery. 8. If Awarded The Contract, Processing And Payment Shall Be Made After The Complete Delivery Of Services/supplies And Final Acceptance. 9. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxii Of The Revised Irr Of Ra 9184. Please Observe The Revised Irr Of Ra 9184. 10. Fob-northwest Samar State University-main Located At Rueda St, Calbayog City, Samar. 11. The Procuring Entity May Terminate The Contract, In Whole Or In Part, At Anytime For Unsatisfactory Service. 12. Request For Quotation Should Be Returned Within 3 Days From Receipt Hereof. Item No. Qty. Unit Articles/description Supplier's Offer (complete Specifications And Brand Name) Unit Price 1. 25 Length G.i. Pipe 1/2 #40 2. 2 Length G.i. Pipe 3/4 #40 3. 1 Pack Nylon Cable Tie, 30mm, Black, 100 Pcs/pack 4. 1 Pack Cable Clamp Cable Clip(pvc Nail Clip) 100 Pcs/pack 5. 2 Kilo Tansi Nylon Grass Cutter Size #200mm 6. 5 Kls Welding Rod 7. 3 Pcs Kitchen Faucet, Stainless, 360 Rotatable 8. 3 Pcs Stainless Steel Grease Trap Separator, Kitchen Sink, 5gal 9. 15 Bot Multi-use Product Lubricant, 200ml 10. 12 Sheet 3/4 Marine Plywood, More Resistant To Weather And Moisture Damage 11. 5 Kls Finishing Nails 2" 12. 6 Pair Fully Extended Drawer Guide, Black, 16" Heavy Duty 13. 6 Pcs Drawer Lock, Heavy Duty 14. 6 Pcs Furniture Polished Drawer Pull Handle 15. 1,000 Pcs Screw Black For Metal 16. 1 Gal Tile Red, Latex Paint 17. 1 Liter Lamp Black, Latex Paint 18. 1 Liter Top Coat, Latex Paint 19. 2 Set Ball Caster, With Lock, Red, 3", 4s/set 20. 5 Liter Lubricant Oil/engine Oil, 1l 21. 1 Pcs Bota, Size #9 22. 5 Pcs Outdoor Brass Padlock, Heavy Duty, 40mm 23. 10 Bot Spray Paint No# 39 24. 30 Set T5 Fluorescent Lamp 16 Watts - 18 Watts, Day Light, 220v 25. 50 Pcs Down Light, 3 Watts - 5 Watts, Day Light, 220v Date (sgd.) Ramil S. Catamora, Ed.d. Bac Chairperson I Have Read And Understood The Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms And Conditions. Signature Over Printed Name: Position In Firm: Business Address: Contact No.: Canvassed By: (signature Over Printed Name)

Details: Description Technical Specifications Quantity Unit Measurement Item Description 10 Pieces Ceramic Tiles 60x60 1 Kilo Concrete Nails Assorted Sizes 1 Kilo Common Nails Assorted Sizes 5 Bags Cement 1 Elf Gravel G1 100 Pieces Hollowblocks 5 Pieces Doorknobs 10 Pieces Plywood Ordinary (1/4"4×'8×') 10 Pieces Emerald Blue Upvc Pipe 20mm(1/2") 1 Elf White Sand 1 Gallon Boysen Roofguard Baguio Green B-2550 1 Gallon Boysen Quick Drying Enamel Gloss White 4 Liters 25 Kilos Abc Heavy Duty Tile Adhesive 1 Gallon Davies Dv-92-00 4l Epoxy Primer White 2 Kilo Abc Tile Grout 30 Reams Hardcopy Copy Paper, Long Size 500s, 70gsm 20 Reams Hardcopy Copy Paper, A4 Size 500s, 70gsm 6 Boxes Binder Clips, 55mm 6 Boxes Binder Clips, 41mm 6 Boxes Binder Clips, 19mm 2 Boxes Envelope, Plastic, Transparent, Legal 2 Boxes Envelope, Brown, Legal 3 Boxes Folder, Expanding, Legal, Green 3 Boxes Folder, Clear, Sliding, Legal, Green 3 Boxes M&g Gel Pen Black, 0.5 3 Boxes M&g Gel Pen Green, 0.5 10 Boxes Ink, Pilot, Black 18 Rolls Tape, Masking, 24mm 18 Rolls Tape, Transparent, 24mm 1 Gallon Glue, Elmer’s 1 Roll Plastic Cover 30 Pieces Correction Tape 50 Bundles Soap, Safeguard Antibacterial, White 20 Bottles Cleaner, Toilet Bowl & Urinal, Tuff 5 Pieces Brush, Long Handle, Plastic 20 Boxes Dishwashing Liquid, Joy 1 Gallon 10 Pieces Stainless Steel Wool 50 Pieces Floor Wax, Star Wax 50 Pieces Wet Wipes, Nursy 3 Kilos Detergent Powder, All Purpose 15 Gallons Zonrox 3 Bundles Mat, Circle 15 Bottles Cleaner, Furniture 20 Packs Tissue, Roll 5 Bundles Garbage Bag, Xxl, Black Terms And Conditions 1. Service Provider Shall Provide Correct And Accurate Information Required In This Form. 2. The Service Provider Shall Ensure The Proper Disinfecting Of Goods Before Its Delivery To Macaingalan Elementary School. 3. The Service Provider Shall Observe Safety Protocols Against Covid-19 Especially In Proper Handling Of Goods. 4. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Quotations Provided Herein Shall Remain Unchanged And Shall Be Used From The Evaluation And Calculation Of The Lessor’s Total Quotation To Contract Implementation And Payment. 5. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 8. 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. 9. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Deped Rizal - Bac 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. 10. Payment For The Supplies Shall Be Made Upon Completion Of Each Delivery Schedule. Delivery Schedule Delivery Date First Delivery (for January 2024) January 5, 2024 Second Delivery (for February 2024) February 5, 2024 Third Delivery (for March 2024) March 5, 2024

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 Supplies And Consumables For Land Classification Division. Air Freshener, Glade, (floral Perfection, Ocean Escape)320ml ; Alcohol, Cleene, Etyl, 70%, 1 Gallon ; Alcohol, Dispenser, Automatic, Touchless Spray Machine ; Sensor, Wall Mounted ; Bleach, Zonrox Bleach Original, 1 Liter Per Bottle ; Cleaner, Glass And Multi Surface Spray 946ml, 100% Steak Free Parker & Bailey ; Cleaner, Toilet, Domex, Liquid Bleach, 500 Ml ; Cleaner, Yellow Pledge Furniture Polish With Cleansing Conditioners, Lemon, Anti-dust ; Cloth, Microfiber ; Disinfectant, Lysol, Spray, 510g, Crisp Linen Scent ; Face Mask, Disposal, 3 Ply W/ Earloop, 50pcs/box ; Funnel ; Gloves Rubber (blue) ; Hat, Columbia Fisherman, Anti-uv, Breathable Insecticide, Baygon, Orange Scent ; Rags, White Cotton, Round ; Rags, Franela ; Rags, Floor/door Mat Soap, Dishwashing Liquid, Joy, 500ml, Antibacterial (blue) ; Soap, Dishwashing Paste Smart, Antibacterial, Lemon, Big ; Soap, Hand, Liquid, Antibac, 800ml ; Trash Bag, Xxl, 10pcs/roll ; Wipe Out, Dirt And Stain Remover ; Cabinet, Steel, Lateral, Glass Door Sliding ; Cabinet, Steel, 4 Drawers ; Bagpack, 20l(deuter, Speed Lite, 2 Inches) ; Binder Clip, Black Color, 2 Inches ; Binder Clip, Black Color, 1 Inch ; Binder Clip, Black Color, 3/4 Inches ; Cable Tie (small, Medium, Large) ; Clearbook A4 60 Pockets, Blue ; Clearbook, A4 Refillable ; Clearbook, Long 60 Pockets, Blue ; Clearbook, A4 40 Pockets, Blue ; Clearbook, Comix F20a3 (a4 Size) Blue Clearbook, Comix F20a3 (legal Size) Blue ; Correction Tape, Whimper Mr ; Correction Tape, 5mm X 10m Cutter With Housing (heavy Duty) ; Cutter, Spare Blades, Bd100, 5 Pcs/pack ; Disc, Cd Label Sticker (little Hole In The Middle) ; Envelope, Brown, Ordinary Long, 250 Pcs/box ; Envelope, Brown, Ordinary A4 ; Envelope, Expanding A4 Size Kraftboard ; Envelope, Expanding Long Morocco ; Envelope, Expanding Long With Garter, Assorted ; Envelope, Expanding File Folder With Handle ; Envelope, Mailing White 50pcs Per Pack Envelope, Mailing Legal Size Document, 500 Pcs/box ; Eraser (staedler) ; Fastener, Paper Plastic Prince, Assorted Color ; Film, Mylar Film Roll 36x20' (75-100 Microns) ; Folder, Expanding Plastic Products ; Folder, Expanding Long ; Folder, Expanding, A4 Assorted Color ; Folder, Filling Tabs, 60 Sets ; Folder Morocco Long/assorted Color ; Folder, Ordinary Long ;folder, Clear Cover, A4 ; Glue, Elmers, Stick All Purpose ; Highligter, Stabilo Boss (assorted Color) ; Tissue, Bathroom, Sanicare Ecolayers, 3ply, 12 Rolls ; Tissue, Facial, Kleenex 380 Sheets X 190 2 Ply 200mm X 200m(box) ; Tissue, Paper Kitchen Towel, Sanicare, 2 Ply, 70 Pullsx2s Tissue, Jumbo Roll, 2 Ply, 16 Rolls/box, Ecobest ; Tissue Dispenser, Jumbo Roll Plastic 1. Issuance Of Request For Quotations, Starting: 28 December 2024, Psms/admin. Namria Fort A. Bonifacio, Taguig City 2. Deadline For Submission And/or Opening Of Quotations: 02 January 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 Republic Of The Philippines City Of Bais -o0o- Bids And Awards Committee Notice For Negotiated Procurement (53.9) (small Value Procurement) The City Government Of Bais Invites Interested Suppliers To Apply For Small Value Procurement For The Supply And Delivery Of The Following Items, Viz: Item Approved Budget For The Contract (abc) Pr 65-25 – For Use In The Office Of The Sangguniang Panlungsod, This City, Viz: Php 70,072.00 1 36 Btl. Toilet Bowl Cleaner & Urinal 1000ml 2 36 Btl. Dishwashing Liquid, Lemon Or Calamansi 250ml 3 36 Pcs. Anti-bacterial Dishwashing Paste 200g 4 36 Roll Garbage Roll Bag Black, 10's Xl 5 36 Btl. Furniture Polisher (lemon) 330ml 6 36 Btl. Glass Cleaner, Spray 500ml 7 36 Pack Toilet Tissue 12's 8 36 Boxes Econo Box Facial Tissue (3 Ply) 9 36 Sachets Lemon Fresh Liquid Hand Soap Refill Pack (420ml) 10 12 Gallon Ethyl Alcohol Antibacterial Hand Sanitizer With Moisturizer (3.785l) 11 2 Sets Spin Mop Bucket With Wringer Set 360 Spinning Mop System Double Cotton Tip Replacement Head Stainless Steel Mop Bucket 12 6 Pcs. Walis Tambo Thick (soft Broom) The City Thru The Bids And Awards Committee (bac) Passed Resolution No. 002a. Duly Approved By The Head Of Procuring Entity Which Provides That The City Shall Opt To Procure The Foregoing Request/project Thru Small Value Procurement. In View Thereof, You Are Hereby Advised To Submit The Following Documents On February 4, 2025 At 1:30 In The Afternoon At City Budget Office, 2nd Floor, City Hall Annex Building, Bais City At Which Date, Time And Place, The Said Documents Will Be Opened And Evaluated, Viz: 1. Request For Quotation 2. Registration Certificate From Sec, Dti For Sole Proprietorship, Or Cda For Cooperatives. 3. Valid And Current Mayor's Permit Where The Principal Place Of Business Of The Bidder Is Located. 4. Tax Clearance. 5. Certificate Of Product Registration (cpr) From Food And Drug Administration (fda). (for Medicine Only) 6. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product(s)/item(s). (for Medicine Only) 7. License To Operate (bfad). (for Medicine Or Medical Supplies/equipments) 8. Pca - For Coco Lumber; Denr Certificate - For Good Lumber (for Construction Materials Only) 9. Sworn Statement By The Prospective Bidder Or Its Duly Authorized Representative As To The Following: A) It Is Not Blacklisted Or Barred From Bidding By The Gop Or Any Of Its Agencies; Office Corporations, Or Lgu's, Including Foreign Government/foreign Or International Financing Institutions Whose Blacklisting Rules Have Been Recognized By The Gppb; B) Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statement And Information Provided Therein Are True And Correct; C) It Is Authorizing The Head Of Procuring Entity Or The Duly Authorized Representative/s To Verify All Documents Submitted; D) Authority Of The Signatory; E) Affidavit Of Disclosure Of No Relationship; F) Certification On Bidder's Responsibilities; G) It Comply With Existing Labor Laws And Standards, In The Case Of Procurement Of Services; H) It Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Activity, And I) In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. 10. Certificate Of Philgeps Registration Please Be Guided Accordingly. Very Truly Yours, (sgd.)rene C. Llera, Lpt Sao /oic-cbo Chair, Bids And Awards Committee

Details: Description Qty. Unit Item & Description 11 Box Ballpen Black 1 Box Ballpen Blue 25 Pcs Ballpen Black Fiber 9 Box Ballpen Flexible 0.5 34 Pack Battery Aa 1 Box Binder Clip 2" 9 Pcs Broom Soft Tambo 37 Pcs Correction Tape 1 Pack Certificate Paper A4 Assorted Color 58 Pcs Certificate Holder A4 10 Pack Detergent Powder 1kg/pack 5 Pcs Cork Board 24 X 36 Inch 2 Pcs Doormat Cloth 278 Pcs Envelope Brown Long 40 Pcs Envelope Brown A4 3 Pcs Dust Pan Plastic With Handle Large 5 Doz Folder Plastic Long 253 Pcs Folder White Legal 2 Bot Furniture Cleaner 300ml 15 Bot Glue All Purpose 100g 1 Pcs Glue Gun Heavy Duty 10 Pack Garbage Bag (medium/large) 2 Pcs Mop With Squeezer 55 Ream Bond Premium Grade Legal 67 Ream Bond Premium Grade A4 6 Box Paper Clip #32 11 Box Paper Clip Jumbo 11 Box Plastic Fastener Short 6 Box Push Pin 5 Pcs Puncher Heavy Duty 8 Pack Photo Paper Glossy 11 Pcs Record Book 300 Pages 3 Pcs Record Book 150 Pages 27 Pcs Scissor Heavy Duty Big 21 Pcs Stapler #35 11 Box Staple Wire #35 9 Pad Rer 1 Pc Safeguard (liquid Hand Soap 450g) 7 Pad Sticky Notes 70 X 76 2 Pad Sticky Notes 1 X 5 37 Pcs Pencil Mongol #2 60 Pcs Sign Pen Black 2 Pcs Sign Pen Blue 5 Pcs Stick Glue 14 Pack Toilet Paper (12roll/pack 3 Pcs Tape Dispenser 5 Gal Rubbing Alcohol 75% 1 Gal 16 Bot Rubbing Alcohol 75% 500ml 7 Bot Air Freshener Lemon Scent 8 Roll Tape Transparent 1 Inch 2 Pcs Doormat Rubber 1 Bot Pentel Pen Ink Refill Black 5 Bot Glass Cleaner 300ml 9 Pcs Pentel Pen Black 9 Pcs Trash Can 3 Pcs Toilet Brush With Handle 11 Pcs Chair Monoblock Plastic White 1 Pack Linen Paper 3 Gal Zonrox 10 Pcs Folder White Short 2 Doz Sign Pen Black (panda Gel Techno) 2 Doz Sign Pen Red 8 Pack Vellum Board A4 3 Pad Stamp Pad Ink Violet 8 Pcs Curtain Color Gray (black Out) 4 Pcs Curtain 1 Bot Disinfectant Aerosol Type Fresh Linen 1 Pack Certificate Paper A4 7 Pc Dishwashing Paste 5 Bot Dishwashing Liquid 500ml 4 Pcs Feather Duster 2 Pcs National Flag 2 Pcs Masking Tape 2" 6 Pcs File Organizer 1 Bar Detergent Bar 3 Pcs Ballpen Organizer 1 Pcs Record Book 200 Pages 6 Pcs White Board Marker 1 Pcs Sponge 3 Pcs Volleyball Ball With Net 8 Pcs Basket Ball 1 Pcs Pail Orocan Big 1 Pcs Wall Clock 1 Bot Toilet Cleaner 2 Pcs Dipper 30 Pcs Expanded Folder Green 6 Pcs Drinking Glass 6 Pcs Fork Stainless 6 Pcs Spoon Stainless 6 Pcs Plates 6 Pcs Saucer 1 Ream Assorted Color Paper Short Vat Inclusive Place Of Delivery: Brgy.poblacion, Cagdianao, Di