Furniture Tenders

Details: Description Item No. Quantity Unit Of Issue Item Description/specification 1 20 Ream Copy Paper, Long - 70 Gsm, 500 Sheets 2 20 Ream Copy Paper, Short - 70 Gsm, 500 Sheets 3 20 Ream Copy Paper, A4 - 70 Gsm, 500 Sheets 4 4 Ream Copy Paper, Short, Blue, 80gsm 5 50 Pack Specialty Paper, Laid Paper, Short, Cream, 100 Gsm (20sheets) 6 50 Piece Folder, L-type, Long 7 50 Piece Folder, L-type, Short 8 50 Piece Folder, Expanding, Long, Blue 9 50 Piece Folder, Expanding, Short, Blue 10 50 Piece Folder, Expanding, Short, Red 11 50 Piece Folder, Expanding, Long, Red 12 50 Piece Folder, Ordinary, Long, White 13 50 Piece Folder, Ordinary, Short, White 14 50 Piece Folder - Expanding, Short, White 15 50 Piece Folder - Expanding, Long, White 16 50 Piece Brown Envelope, A4 17 50 Piece Brown Envelope, Short 18 50 Piece Brown Envelope, Long 19 2000 Piece Letter Envelope Long 20 30 Pack Photo Sticker Paper, Glossy, A4 20's 21 50 Pack Sticker Paper, Matte, A4, 10's 22 5 Box Binder Clip, 19mm (12's) 23 5 Box Binder Clip, 32mm (12's) 24 5 Box Binder Clip, 25mm (12's) 25 5 Box Binder Clip, 51mm (12's) 26 2 Box Sign Pen, Purple, 0.5 27 2 Box Sign Pen, Gel, Violet 28 2 Box Sign Pen, V7 Blue 29 2 Box Sign Pen, V7 Black 30 5 Box Sign Pen G-2, Black, 0.5, 12's 31 5 Box Sign Pen G-2, Blue, 0.5, 12's 32 2 Box Ballpen, Ordinary, Red (50's) 33 2 Box Pencil, #2, 12's 34 3 Piece Ruler, Plastic, 12" 35 3 Piece Ruler, 24 Inches 36 25 Piece Correction Tape, 10m X 5mm Tape Width 37 5 Box Rubber Band, Small, 350g 38 5 Box Rubber Band, Flat, Big 39 5 Box Rubber Band, 70mm 40 8 Piece Epson Ink, 003, Black - 65ml 41 50 Pack 3 In 1 Coffee, 36's 42 50 Pack Coffe 3 & 1 Nescafe 30's 43 20 Piece Creamer, 450g 44 40 Pcks Creamer 48's Sachet 5g 45 20 Kilo Sugar, White 46 15 Can Lysol Spray, Disinfectant 47 15 Can Pledge, Air Freshener 48 15 Can Furniture Polish, Pledge 49 25 Bottle Dishwashing Liquid Joy

Details: Description Republic Of The Philippines Department Of Public Works And Highways Negros Oriental 2nd District Engineering Office Sibulan, Negros Oriental, Region Vii Name Of Procuring Entity : Request For Quotation (p.r. No): 2025-02-0005 Revised On: Date : February 3, 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 07, 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 7 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 841,390.00 Item No. Items & Description Qty Unit Unit Price Total Price 1 4 Hp Floor Mounted Aircondition Unit (inverter) 1 Unit 2 2 Hp Wall Mounted Split Type Aircondition Unit (inverter) 6 Unit 3 55" Smart Tv (good Brand) 5 Unit 4 Calculator (12 Digits) Good Quality 5 Unit 5 Multi-function Ink, Black 5 Bottle 6 Multi-function Ink, Cyan 5 Bottle 7 Multi-function Ink, Magenta 5 Bottle 8 Multi-function Ink, Yellow 5 Bottle X----x----x For Use In Nir Office. 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 Unit Description Quantity Unit Cost Total Cost Month "hiring Of 33 Janitors And 1 Area Supervisor 9 787,550.00 7,087,950.00 Preferably Well-trained In Proper Hospital Cleaning And Janitorial Methods And Techniques In Order To Maintain Quality Cleanliness For The Service To The Patients. Well Disciplined With Good Moral Character, Physically And Mentally Fit. They Shall Report 10 Minutes Before Time With Proper Uniform. A Non-smoker And Non-drinker Of Any Alcoholic Beverages. The Company Must Have Tesda Certificate Or The Cleaners Have Certificate Of Training Of Tesda Housekeeping. Must Report Eight (8) Hours Per Shifting Day. They Shall Maintain Cleanliness And Orderliness To Protect And Safeguard The Directors, Officers, Employees, Visitors, Guest And Clients From Hazardous Infections. Implement Hospital Waste Management Rules And Policies Of Don Emilio Del Valle Memorial Hospital, Bood, Ubay, Bohol. The Company Must Have An Office In Tagbilaran City Or In Ubay, Bohol. From April 1, 2025 To December 31, 2025 Duties Of Janitorial Supervisor: A. Make Rounds To Check His/her Subordinates' Attendance, Attire And Hygienic Aspects, Provide Special Cleaning Instructions And/or Assignments, Use Of Equipment Safety Practices And Work Regulations, And Ascertain Compliance With Directives. B. Conduct Inspection To Check Cleanliness And Orderliness Of The Premises, And Inform His/her Subordinates Of Corrections Necessary. C. Determine Materials, Supplies Needed And Timely Inform The Head Of The General Services Division Of The Requirement. D. Train Subordinate On Proper Cleaning Methods, Use Of Equipment, Safety And Work Regulations. E. Shall Ensure The Janitors Comply With Policies And Procedures Implemented Especially The Rules On Safety. F. Shall Prepare Work Assignments And Schedules Subject To The Prior Approval Of The Client. G. Shall Report And Coordinate To Devmh Department Head. H. Conduct Regular Meeting (monthly Meeting). I. Remind All Housekeeping To Keep The Good Manner And Right Conduct. Technical Specifications I Performance Criteria 1. The Service Provider/contractor Shall Maintain A Satisfactory Level Of Performance Throughout The Term Of Contract Based On The Following Set Of Performance Criteria: A. Quality Of Service Delivered B. Time Management C. Management And Suitability Of Personnel D. Contract Administration And Management E. Provision Of Regular Progress Report F. Attentiveness And Presence Of Mind G. Compliance With Devmh Instructions And Policies. One (1) Unsatisfactory Rate From The End-user Will Be The Grounds Of Replacement Of The Deployed Personnel. The Above Criteria Shall Be Used To Assess Quarterly The Level Of Performance Of The Janitorial Agency And Its Janitorial Personnel As Basis Of Continuity Of The Contract. Ii Technical Evaluation Parameters 1. Stability A. Years Of Experience: At Least 5 Years In The Business B. Liquidity Of The Contractor: At Least P5 Million (current Assets Minus Stocks Minus Current Liabilities Based On The Balance Sheet As Of December 31, 2023) C. Organizational Set-up: With Good Office Set-up, Personnel And Office Tools And Equipment 2. Resources A. Number And Kind Of Equipment And Supplies: With The Minimum Number And Kind Of Equipment & Supplies As Specified In Section Vi. Schedule Of Requirements. B. Number Of Janitors: With At Least 33 Janitors Who Can Be Assigned On Different Areas Regardless Of Risk Exposure To Infectious Diseases With Corresponding Relievers During Day Off. C. Number Of Supervisor: With At Least 1 Supervisor Who Will Monitor Cleanliness And Supervise All The Janitors On All Areas Of The Hospital. 3. Houskeeping Plan: Tailored Fit For Devmh In Accordance With The Minimum Requirements Below. State/enumerate The Specific Methodology To Execute Plan. A. State/enumerate The Specific Methodology To Execute The Plan. B. Recruitment And Selection Criteria: Trainings Conducted For The Janitors Before Deployment, Educational And Age Requirements And Others. C. Completeness Of Uniforms And Other Praphernalia. D. The Agency Must Be Able To Provide Quality Janitorial Services For The Hospital Buildings With The Necessary Manpower, Equipment, Training, Experience, Financial Resources And Capability To Provide The Needed Cleaning And Sanitary Requirements To Ensure Hygienic Environment For Its Personnel And Clients. Iii. Housekeeping Plan. 1. Daily Housekeeping Responsibilities: Common Office Areas, Conference Room, Hallways/corridors, Stairways, Tea Room, Storage Room And Ward Rooms (public And Private Rooms), Special Areas (or, Dr, Nicu & Septic Nicu), Waste Storage Area, Septic Vault Area. A. Report To Each Respective Assigned Area; Sweep The Floor And Pick-up With The Dustpan All Litters Scattered Around Devmh Premises. B. Scoop Off Any Sticky Substance Of Dirt On The Floor With Putty Knife And Clean With Damp Cloth Or Rag. C. Mop Floor With Damp Mop Head. Finish Cleaning With Clean And Dry Mop Head. D. Wipe With Damp Cloth Or Rag All Tables, Chairs, Computers, Steel And Wooden Cabinets, Electric Fans, Telephone Instruments, Refrigerators, All Bedside Tables, Chairs, Wooden Cabinets, Air Conditioning Grilles And Casing, And Other Office Equipment. Finish Cleaning With A Clean And Dry Cloth Or Rag. E. Empty Wastebaskets/trashcan. Clean Same With Liquid Detergent. Rinse Off With Water And Let Dry. Return Wastebaskets/trashcan To Their Respective Places. F. Wipe With Damp Cloth All Window Sills, Window Panes/glass, Mirrors, Roman Shades, Aluminum/stainless Steel Frame Doors And Stair Railings. G. Remove Stain Marks On Dirt On Walls, Doors And Building Posts With Chemical Removers Or With Cloth, Soak In Liquid Detergent Cleanser. Finish Cleaning With Damp Cloth Or Rag. H. Wash With Water The Whole Area Of The Comfort Room, Then Sweep Water And Drain. Drain Or Remove Water Inside Toilet Bowl Before Pouring Cleanser Or Toilet Cleanser. Let It Stay For A While Sprinkling Cleanser On Walls And Floor Tiles, Water Closet Tank, Lavatory Or Sink, And Toilet Bowl. Scrub Inside Of Toilet Bowl With Brush Or Sponge With Handle, Then Flush. Scrub With Brush Or Sponge The Whole Area Of The Comfort Room. Rinse Off With Water And Drain Area Of Excess Water. Finish Cleaning Floor Tiles With Dry And Clean Mop/cloth. Clean Mirror With Damp Newspaper Or Cloth And Finish Cleaning With Dry Cloth. Spray Comfort Room With Air Freshener. I. Clean And Disinfectas The Ward Rooms Upon Discharge Of Patients Both Public And Private Rooms. Clean The Bedside Tables, Beds, And Dispose Garbage. Coordinate With The Nurses For Rooms With Infectious Disease. J. Report Breakage, Electrical Malfunctions And Other Defeciences. K. Sweep And Clean Driveways. L. Cut/uproot Unsightly Grass Growth. M. Water Potted/indoor Ornamental Plants Inside And Outside Devmh Premises And Garden. O. Attend To The Needs Of The Scheduled Staff Meetings As Required. P. Report Any Necessary Maintenance Repairs Immediately. Q. Stay In Respective Post For Messengerial/errand Work. R. Report To Engineering Maintenance Any Leakage, Malfunction Of Water Faucet In Offices And Wards. S. Clean And Disinfect Waste Storage Holding Area After The Lgu Disposal. T. Collect And Place On Proper Storage Of Empty Vials. U. Collect Used Needles/syringes At Wards And Stored At Septic Vault. V. Collect Placenta (day Time) At Ob Ward Going To Placenta Vault. W. Operate Hospital Waste Autoclave Twice A Day. 2. Weekly Maintenance - General Cleaning Of All Areas Every Saturday. A. Scrub And Strip Off Sticking Dirt, Gums, And Other Similar Substances, Particularly Those Inner Areas And Corners. Wash Clean With Soap And Water And Dry. B. High Clean/sweep Cobwebs Of The Ceiling And Wipe Light Fixtures/diffusers And Inner Walls. C. Remove Dirt And Wash Clean With Soap And Water All Window Grills And Panes, Stairways, Balcony And Walls. D. Thoroughly Clean All Comfort Rooms Particularly The Toilet Bowls, Lavatories And Men's Urinals. Apply Disinfectant And Deodorized All Areas. E. Thoroughly Clean Office Furniture And Fixtures And Other Office Equipment, Taking Extra Care In Moving Same To Avoid Damage. F. Apply Floor Wax On Floors And Polish Shine. G. Spray Insecticide Inside Devmh Offices To Eradicate Rats, Flies, Mosquitoes, Termites, White Ants And Other Pests. H. Cultivate Soil And Fertilize Indoor And Outdoor Plants. I. Clean Catch Basins And All Other Planter Boxes. J. Clean/wash Garbage Cans K. Clean Inside, Top, Under And Back Of Regrigerator, Clean All Seals On Refrigerator/freezer. 3. Monthly Maintenance – Every Last Saturday Of The Month. A. Wipe/clean Venetian Blinds. B. Clean Inside Windows. C. Remove And Replace Curtains At All Areas. D. Clean Door Jams/balusters/handrails. E. Clean Glass Walls/partitions. F. Vacuum Clean All Upholstered Furniture. G. Wash Walls. 4. Miscellaneous Services To Be Performed Whenever Required. A. Provide Logistical Assistance During Meetings And Conferences. B. Haul/move Office Furniture, Fixtures & Equipment, Among Others. C. Messengerial And Errand Work Within Office Premises. D. Make Available At All Times Relievers And/or Replacements To Ensure Continuous And Uninterrupted Services In Case Of Absences. E. Exercise The Necessary Supervisory Work. F. Must Provide Office Supplies And Equipments To Be Used By The Area Supervisor For The Necessary Clerical Works. G. Must Provide Atleast 7 Sets Of Uniform To The Janitorial Personnel, That Will Be Used Daily, Such As But Not Limited To Janitor Scrubs, Customized Polo Uniform And Jockey Type Polo Uniform. H. Must Have Atleast One (1) Administrative Representative From The Agency That Will Be Assigned In Ubay Or Nearby Towns And Could Cater All The Concerns Pertaining Janitorial Services In The Hospital. I. All Janitorial Personnel Shall Assist After Crushing The Empty Vials. Other Services Offered (if Any) Cleaning Equipment/tools 1. Push Cart, Big, Heavy Duty - 6 Units (at Least 50kg Load) 2. Vacuum Cleaner, Heavy Duty - 2 Units 3. Squeezer - 10 Units 4. Other Equipment Offered (if Any) "

Details: Description 1 Lot - 30 Piece Sign Pen, Extra Fine Tip, Black 20 Piece Sign Pen, Medium Tip, Black 30 Piece Sign Pen, Fine Tip, Black 25 Bot. Air Freshener 20 Bot. Cleaner, Toilet Bowl And Urinal 20 Piece Detergent Bar 20 Pouch Detergent Powder, All Purpose 20 Piece Disinfectant Spray 20 Can Furniture Cleaner 20 Bottle Hand Soap Liquid 10 Pack/roll Trashbag, Xxl Size 10 Pack/roll Trashbag, Large Size 10 Pack/roll Trashbag, Xl Size 8 Bottle Glue, All Purpose 5 Bottle Ink, For Stamp Pad 4 Unit External Hard Drive 8 Piece Flash Drive 8 Pcs Computer Mouse, Wireless 10 Box Staple Wire, Heavy Duty (binder Type), 23/13 30 Box Staple Wire, Standard 5 Roll Tape, Electrical 20 Roll Tape, Masking, 24mm 15 Roll Tape, Masking, 48mm 20 Roll Tape, Packaging, 48mm 25 Roll Tape, Transparent, 24mm 20 Roll Tape, Transparent, 48mm 5 Roll Twine, Plastic 5 Unit Calculator, Compact 20 Box Clip, Backfold, 19mm 20 Box Clip, Backfold, 25mm 20 Box Clip, Backfold, 32mm 20 Box Clip, Backfold, 50mm 60 Correction Tape 20 Box Data File Box 1 Pc Dater Stamp 10 Pack Envelope, Documentary, A4 10 Box Envelope, Documentary, Legal 10 Piece Envelope, Expanding, Kraft 5 Box Envelope, Expanding, Plastic 20 Box Fastener 5 Box File Organizer, Expanding, Plastic, Legal 8 Piece Folder, L-type, A4 8 Piece Folder, Legal 8 Box Folder, Pressboard 10 Box Marker, Flourescent 20 Piece Marker, Permanent, Black 20 Piece Marker, Permanent Blue 25 Pack Paper Clip, Vinyl/plastic Coated, 33mm 25 Pack Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm 3 Box Pencil, Lead/graphite, With Eraser 1 Pc Pencil Sharpener 5 Pc Puncher, Paper, Heavy Duty 2 Box Rubber Band No. 18 5 Pc Stamp Pad, Felt 5 Pcs Scissors, Symmetrical/asymmetrical 5 Pcs Stapler, Standard Type 20 Pad Notepad, Stick-on, 50mm X 76mm 20 Pad Notepad, Stick On, 76mm X 100mm 20 Pad Notepad, Stick On, 76mm X 76mm 70 Ream Paper, Multicopy A4 70 Ream Paper, Multicopy Legal 70 Ream Paper, Multipurpose A4 70 Ream Paper, Multipurpose Legal 5 Book Record Book, 300 Pages 12 Pack Toilet Tissue Paper, 2 Ply 15 Bottle Hand Sanitizer 12 Can Insecticide 10 Pack Sticker Paper 10 Roll Double Sided Tape 10 Pack Photo Paper 10 Pcs Certificate Frame 50 Pcs Certificate Holder 5 Unit Keyboard Total: 161,919.15

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 Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Sealed Quotation And Other Requirements Duly Signed By Your Representative Not Later Than 10:00am Of January 10, 2025 At De’s Cottage Conference Room Of Bukidnon 1st Deo, Malaybalay City. Please Observe Proper Sealing And Marking Of Bids. All Envelopes Must Contain The Rfq Number And Name To Be Bid, Name And Address Of The Bidder And Address To The Bac Chairman & Bear A Warning “do Not Open Before” …date And Time For The Opening, No Bids Shall Be Submitted Through Email. Sealed Quotation Must Meet The Following Requirements. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Is Within 30 Days Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Impose For Non-delivery Without Valid Reasons. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Expendable Supplies (consumed In Used Within 1 Year Like Fuel, Spareparts And Etc.) – 3 Months Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture, Fixture) – 1 Year It Equipment (computers, Printers And Etc.) – 3 Years 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Philgeps Registration, Mayor’s Permit & Dti, Income /business Tax Return, Tax Clearance Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The “brand Name/model” For Each Item Being Offered. 8. The Approved Budget Ceiling (abc) For This Procurement Is Php156,000.00 9. The Awarding For This Rfq Will Be On Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise They Will Be Subjected For Disqualification. 10. For Fuel, Unit Price May Change Subject For Fluctuation Of The Current Pump Price Upon Withdrawal Of The Fuel. 11. Supplier Must Have An Official Store/registered Establishment- Geotagged Photos Of Actual Store Of Supplier (outside And Inside) Must Submitted Along With Their Quotation. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Deliverables Shall Be Delivered To The Site Indicated, Costs To The Account Of Supplier. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Approved Purchaser Order D. After Sales Warranty Certificate Risk Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. Please Download The Attached Request For Quotation. Bidders May View The Opening Of Bids Via Zoom With Meeting Id: 923 1132 1070 With Passcode: Dpwh2024 And Also Via Live Streaming (youtube Channel): Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open For Prospective Bidders.

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Sealed Quotation And Other Requirements Duly Signed By Your Representative Not Later Than 10:00am Of February, 26, 2025 At De’s Cottage Conference Room Of Bukidnon 1st Deo, Malaybalay City. Please Observe Proper Sealing And Marking Of Bids. All Envelopes Must Contain The Rfq Number And Name To Be Bid, Name And Address Of The Bidder And Address To The Bac Chairman & Bear A Warning “do Not Open Before” …date And Time For The Opening, No Bids Shall Be Submitted Through Email. Sealed Quotation Must Meet The Following Requirements. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Is Within 30 Days Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Impose For Non-delivery Without Valid Reasons. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Expendable Supplies (consumed In Used Within 1 Year Like Fuel, Spareparts And Etc.) – 3 Months Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture, Fixture) – 1 Year It Equipment (computers, Printers And Etc.) – 3 Years 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Philgeps Registration, Mayor’s Permit & Dti, Income /business Tax Return, Tax Clearance Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The “brand Name/model” For Each Item Being Offered. 8. The Approved Budget Ceiling (abc) For This Procurement Is Php347,970.00 9. The Awarding For This Rfq Will Be On Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise They Will Be Subjected For Disqualification. 10. For Fuel, Unit Price May Change Subject For Fluctuation Of The Current Pump Price Upon Withdrawal Of The Fuel. 11. Supplier Must Have An Official Store/registered Establishment- Geotagged Photos Of Actual Store Of Supplier (outside And Inside) Must Submitted Along With Their Quotation. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Deliverables Shall Be Delivered To The Site Indicated, Costs To The Account Of Supplier. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Approved Purchaser Order D. After Sales Warranty Certificate Risk Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. Please Download The Attached Request For Quotation. Bidders May View The Opening Of Bids Via Zoom With Meeting Id: 923 1132 1070 With Passcode: Dpwh2024 And Also Via Live Streaming (youtube Channel): Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open For Prospective Bidders.

Details: Description Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Your Sealed Quotation And Other Requirements Duly Signed By Your Representative Not Later Than 10:00am Of February, 26, 2025 At De’s Cottage Conference Room Of Bukidnon 1st Deo, Malaybalay City. Please Observe Proper Sealing And Marking Of Bids. All Envelopes Must Contain The Rfq Number And Name To Be Bid, Name And Address Of The Bidder And Address To The Bac Chairman & Bear A Warning “do Not Open Before” …date And Time For The Opening, No Bids Shall Be Submitted Through Email. Sealed Quotation Must Meet The Following Requirements. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Is Within 30 Days Upon Receipt Of The Approved Funded Purchase Order (p.o.) Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Impose For Non-delivery Without Valid Reasons. 3. Warranty Must Be Submitted After Acceptance By The Procuring Entity Of The Delivered Supplies In The Following Conditions And Terms Of Warranty: Expendable Supplies (consumed In Used Within 1 Year Like Fuel, Spareparts And Etc.) – 3 Months Non-expendable Supplies (serviceable In More Than 1 Year Like Furniture, Fixture) – 1 Year It Equipment (computers, Printers And Etc.) – 3 Years 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Philgeps Registration, Mayor’s Permit & Dti, Income /business Tax Return, Tax Clearance Certificate And Omnibus Sworn Statement Shall Be Attached Upon Submission Of Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product, If Applicable. 7. Please Indicate The “brand Name/model” For Each Item Being Offered. 8. The Approved Budget Ceiling (abc) For This Procurement Is Php141,064.00 9. The Awarding For This Rfq Will Be On Lump-sum Basis. Prospective Suppliers Must Quote For All Of The Items, Otherwise They Will Be Subjected For Disqualification. 10. For Fuel, Unit Price May Change Subject For Fluctuation Of The Current Pump Price Upon Withdrawal Of The Fuel. 11. Supplier Must Have An Official Store/registered Establishment- Geotagged Photos Of Actual Store Of Supplier (outside And Inside) Must Submitted Along With Their Quotation. Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: A. Completeness Of Submission B. Compliance With Technical Specifications C. Price All Deliveries By Suppliers Shall Be Subject To Inspection, And Acceptance By The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By The Procuring Entity On The Goods Shall Be To The Account Of Suppliers. The Supplier Who Submitted The Lowest Calculated Responsive Quotation Shall Be Awarded The Purchase Order After Evaluation By The Bac Deliverables Shall Be Delivered To The Site Indicated, Costs To The Account Of Supplier. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original And 4 Copies Of The Supplier’s Invoice Showing The Goods Description, Quantity, Unit Price, And Total Price B. Original And 4 Copies Of Delivery Receipt C. Approved Purchaser Order D. After Sales Warranty Certificate Risk Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. Please Download The Attached Request For Quotation. Bidders May View The Opening Of Bids Via Zoom With Meeting Id: 923 1132 1070 With Passcode: Dpwh2024 And Also Via Live Streaming (youtube Channel): Dpwh Bukidnon 1st Deo Procurement Ls, Which Shall Be Open For Prospective Bidders.

Details: Description 1 Adding Machine Tape; 57mm X 70mm 20 Roll 2 Adhesive Tape; 1" 5 Roll 3 Adhesive Tape; 1 1/2" / 2" 5 Roll 4 Air Freshener 320 Ml ( Asstd. Scent) 10 Bottle 5 Antibacterial Liquid Hand Soap, Scented 2 Gallon 6 Ballpen; 0.5 (black) 150 Pc 7 Battery; Aaa; Black 20 Pc 8 Insect Spray; 500ml 3 Bottle 9 Binder Clips; Small; 1 1/4" (32mm) 10 Box 10 Book Paper; Legal (8.5" X 14") 20 Ream 11 Book Paper; A4 (210 X 297mm) 20 Ream 12 Book Paper; Letter (8.5" X 11") 20 Ream 13 Compact Bulb; Led Light Bulb; 18watts 10 Pc 14 Continuous Form; 9 1/2" X 11" 1 Ply; 1,500 Sheets 10 Box 15 Continuous Form; 9 1/2" X 13"; 2-parts; 3 Ply; 1,000 Sheets; Carbonless 5 Box 16 Continuous Form; 9 1/2" X 11" ; 3-ply;; 1,000 Sheets; Carbonless 3 Box 17 Correction Tape; H.d. 1`0mtrs. 20 Pc 18 Double Sided Tape; With Foam; 1 5 Roll 19 Duct Tape; 2" 10 Roll 20 Epson Ink; Black 664; Genuine 5 Pc 21 Ethyl Alcohol; 70% Solution 3 Gallon 22 Expandable Envelope; Legal 10 Pc 23 Fastener; Vinyl Coated 5 Box 24 File Box; 15 1/2" X 91/2" X 45/8" (lxhxw) 5 Pc 25 Folder; Long 100 Pc 26 Furniture Cleaner; Lemon Scent; 330ml 5 Bottle 27 Glass Cleaner; 250ml 5 Bottle 28 Maskin Tape; 1"; 50 Mtrs 50 Roll 29 Packing Tape; 2" 5 Roll 30 Paper Clip; Small Vinyl Coated 10 Box 31 Plastic Envelope; Long 10 Pc 32 Plastic Ring Binder; 2" 3 Pc 33 Plastic Ring Binder; 1" 2 Pc 34 Record Book; 300 Pages 10 Pc 35 Ribbon Cartridge Epson; So 15327 For Fx-2175 3 Pc 36 Rubber Band; Small 5 Box 37 Rubber Band; Big 1 Box 38 Sign Pen; 1.0; Bxgpn-v10 Broad/large (black) 10 Pc 39 Stamp Pad Ink; Violet 2 Pc 40 Staple Wire; #35 10 Box 41 Stapler; #35; H.d. 3 Pc 42 Sticker Paper; A4; Mattte; 10 Sheets 5 Pack 43 Stick-on-note; 0.5" X 1.75" X 4.4cm, 10x100sheets 5 Pack 44 Plastic Boxes; 87 Liters-68cm X 40cm 20 Pc 45 Toner - Mp2014hs (foe Photocopier Gestetner M2701) 2 Pc *****nothing Follows***** Note: Partial Delivery Is Not Allowed.

Details: Description The Bids And Awards Committee Of The City Of Dasmariñas Invites Interested Bidders To Submit Price Quotations For The Following: Joshbac2024 Is Pr No.: 25 01 0057 1. Air Freshener 170g. ………………………………………………………………………………………………….30pcs. 2. Alcohol 70% 500ml. …………………………………………………………………………………………………70btls. 3. Biscuit ……………………………………………………………………………………………………………………..40cans 4. Broom Stick ……………………………………………………………………………………………………………..10pcs. 5. Ice Tea Solo ……………………………………………………………………………………………………………..2000btls. 6. Car Freshener 180mg. ……………………………………………………………………………………………….50cans. 7. Coffee 100g. ……………………………………………………………………………………………………………..50packs 8. Coffee 3-in-1, 36’s …………………………………………………………………………………………………….100packs. 9. Coffeemate 500g. ……………………………………………………………………………………………………..50packs. 10. Bottled Soda ……………………………………………………………………………………………………………100btls. 11. Cupcake Assorted Flavor …………………………………………………………………………………………90packs. 12. Detergent Powder 1k/pack ……………………………………………………………………………………..20packs. 13. Detergent Soap Bar W/ Bleach …………………………………………………………………………………20bars. 14. Dishwashing Liquid 250ml. ………………………………………………………………………………………50btls. 15. Doormats ………………………………………………………………………………………………………………..20pcs. 16. Floor Mop ……………………………………………………………………………………………………………… 4pcs. 17. Mamon Assorted Flavor ………………………………………………………………………………………… 80packs. 18. Facial Tissue 2ply 70pulls ………………………………………………………………………………………. 70bxs. 19. Glass Spray 500ml. ………………………………………………………………………………………………… 50btls. 20. Insect Spray 500ml. ……………………………………………………………………………………………….. 25btls. 21. Liquid Disinfectant 1g ………………………………………………………………………………………….. 25btls. 22. Liquid Disinfectant 1l …………………………………………………………………………………………… 25btls. 23. Liquid Hand Soap 500ml. ………………………………………………………………………………………. 32btls. 24. Paper Cup 8oz. ……………………………………………………………………………………………………… 30packs. 25. Paper Plate 25’s ……………………………………………………………………………………………………. 40packs. 26. Scouring Pads W/ Foam, Small ………………………………………………………………………………. 22pcs. 27. Spray Furniture Polish 292g. …………………………………………………………………………………. 25btls. 28. White Sugar ………………………………………………………………………………………………………….. 20kls. 29. Soft Broom ………………………………….……………………………………………………………………….. 10pcs. 30. Table Napkin 150sheets Single Ply ………………………………………………………………………… 60bxs. 31. Toilet Deodorizer W/ Holder Big, Assorted Scents…………………………………………………… 60pcs. 32. Toilet Tissue 12’s …………………………………………………………………………………………………… 40packs. 33. Trash Bag 9x8x12 Small …………………………………………………………………………………………. 600pcs. 34. Trash Bag Black 11x11x24, Medium ………………………………………………………………………. 600pcs. 35. Trash Bag Black 13x13x32, Large ……………………………………………………………………………. 600pcs. 36. Trash Bag Black 18.5x18.5x40, Xxl ………………………………………………………………………… 6000pcs. 37. Trash Can With Cover Small ……………………………………………………………………………………. 4pcs. 38. Tetra Pack Juice Drink, 10’s/box …………………………………………………………………………….. 40bxs. Special Instructions: 1. Please Click The Associated Components For The Checklist Of Documentary Requirements. 2. Request For Quotation Form Will Be Issued By The Bac Secretariat From January 28, 2025 To January 31, 2025 After Paying The Corresponding Bid Docs Fee Amounting To One Thousand Pesos (php1,000.00). 3. Deadline Of Submission Of Proposal Is On January 31, 2025, 10:00 A.m. At The Office Of The Bids And Awards Committee, Room 201, New Socio-economic Building Of The City Of Dasmariñas Located At Brgy. Burol Main, City Of Dasmariñas, Cavite. Late Bids Shall Not Be Accepted. 4. Opening Of Price Quotations Is On January 31, 2025, 11:00 A.m. At The Bac Secretariat Office, 2nd Floor, City Hall Of Dasmariñas. 5. The Proposal Together With The Documentary Requirements Of The Bidder Should Be Placed In A Long Brown Envelope, Properly Sealed, Labelled And Addressed To The Bac.