Furniture Tenders

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

Details: Description Request For Quotation The Tourism Infrastructure And Enterprise Zone Authority (tieza) Through Its Bids And Awards Committee Shall Undertake A Small Value Procurement For The Procurement Of 1 Lot Tieza Booth For The Installation And Production Of Tieza Booth At Smx Convention Center As Per Pr No. 25-01-0005, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Procurement Of 1 Lot Tieza Booth For The Installation And Production Of Tieza Booth At Smx Convention Center As Per Pr No. 25-01-0005 Approved Budget : Three Hundred Thirty Five Thousand Pesos Only For The Contract (php 335,000.00) Description : 1 Lot Tieza Booth Size: 4m X 9m X 4.50m Height Booth Structure: Flooring: Raised Platform With Laminate Grass Carpet 9x6m Graphics Wall: Fabrication Of Wood, Finish With Latex Paint And Tarpaulin Graphics Fascia Beam: Finish With Latex Paint Main Structure With Storage: Wood With Shelves, In Latex Paint Finish Counter: Refurbishment Of Counter Finish In Spray Paint Circular Standee: Refurbishment Of Circular Standee Finish In Spray Paint Graphics: Main Structure: Supply & Installation Of Tarpaulin Graphics Main Logo: 2d Build-up Logo Non-lighted Logo: Love The Philippines Tarpaulin Graphics Counter: Cut-out Sticker Logo Other Inclusions: - Rental Of Furniture & Plants -lightings -rental Of Tv (55" Led) -manpower -logistics -applicable Taxes Delivery Location : Smx Convention Center Moa Delivery Schedule : 15 Calendar Days Upon Receipt Of Notice To Proceed Interested Suppliers Are Required To Submit The Following: 1. Valid And Current Mayor’s Permit (proof Of Application In Case Expired); 2. Income/business Tax Return(required For Projects With Abc Above Php500, 000.00), 3. Philgeps Registration Number; 4. Omnibus Sworn Statement (see Attached Format) Duly Notarized With Attached Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable Authorizing The Representative (if A Partnership, Corporation, Cooperative, Or Joint Venture) 5. Price Quotation Form (bidders Are Required To Use The Attached) Upon Submission Of Proposal. The Authorized Representative As Identified In The Omnibus Sworn Statement Shall Be The Signatory In The Proposal/price Quotation Form. Award Of Contract Shall Be Made To The Lowest Quotation, Which Complies With The Minimum Description As Stated Above. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Sealed Quotation/s Attached With The Required Supporting Documents Shall Be Submitted Face-to-face To The Bac Secretariat, Tourism Infrastructure And Enterprise Zone Authority (tieza) 7th Floor, Tower 1, Double Dragon Meridian Tower, Diosdado Macapagal Ave. Cor. Edsa Extension, Pasay City On Or Before 21 January 2025 At 1:00 Pm. For Inquiries, You May Contact Bac Secretariat At 8249-5986 Local 713/714 From Mondays To Thursdays At 8:00 Am To 7:00 Pm. Atty. Niño Ruperto F. Aquino Chairperson Bids And Awards Committee

Details: Description Article And Description Item Qty. Unit Ceiling Unit Price Total Price Office: Manila City Council Pr No. 057 Charge To: Other Supplies And Materials Expenses Obr No. 100-2501-00336 Abc: Php248,840.00 1 25 Cans Air Freshener, 320 Ml/can Php 520.00 Php _________ Php _________ 2 60 Bottles Alcohol, 75%, 500 Ml/bottle Php 350.00 Php _________ Php _________ 3 25 Pcs. Broom Soft (tambo) /pc Php 375.00 Php _________ Php _________ 4 75 Packs Cups, Disposable Styrofoam, 25pcs/pack Php 45.00 Php _________ Php _________ 5 27 Pouches Detergent Powder, 850grams/pouch Php 220.00 Php _________ Php _________ 6 35 Liters Disinfectant Liquid Cleaner, Multipurpose/liter Php 520.00 Php _________ Php _________ 7 30 Cans Disinfectant Spray, 340 Grams/can Php 575.00 Php _________ Php _________ 8 30 Cans Furniture Cleaner, 330 Ml/can Php 575.00 Php _________ Php _________ 9 30 Cans Insecticide Aerosol, Water-based, 600ml/can Php 575.00 Php _________ Php _________ 10 15 Pcs. Mop Handle/pc Php 685.00 Php _________ Php _________ 11 20 Pcs. Mop Head, 100 Rayon/pc Php 365.00 Php _________ Php _________ 12 31 Bundles Round Rags, 7" In Diameter, All-cotton,bundle Php 120.00 Php _________ Php _________ 13 24 Bottles Sanitizing Gel, With Pump Dispenser, 500ml/bottle Php 450.00 Php _________ Php _________ 14 40 Pcs. Soap, Bathroom, 90 Grams/pc Php 70.00 Php _________ Php _________ 15 40 Bottles Soap, Liquid Gel, 500ml/bottle Php 170.00 Php _________ Php _________ 16 49 Rolls Trash Bag, Black, 25's/roll, Small Php 125.00 Php _________ Php _________ 17 25 Pcs. Trash Can, Swing Cover, Medium, 9l/pc Php 290.00 Php _________ Php _________ 18 40 Bottles Toilet Bowl Cleaner/bottle Php 290.00 Php _________ Php _________ 19 25 Packs Toilet Deodorant Cake, 12pcs/pack Php 520.00 Php _________ Php _________ 20 42 Packs Toilet Tissue Paper, 12 Rolls/pack Php 250.00 Php _________ Php _________ 21 38 Pcs. Waste Basket, Plastic/pc Php 80.00 Php _________ Php _________ 22 50 Pcs. Certificate Frame, A4 Frame, Rose Gold/pc Php 420.00 Php _________ Php _________ 23 2 Pcs. Trolley - Push Cart, 300 Kg Capacity Php 5,995.00 Php _________ Php _________ X-x-x-x-x-x-x-x Per Lot Basis Total……. Php After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. E-mail Address Date

Details: Sam.gov Posting Notice title:emergency Vehicles Upfit For 2024 Ram 2500 Crew Cab Pickups product Service Code:2540 - Vehicular Furniture And Accessories solicitation Number:12443925q0008 notice Type:combined Synopsis/solicitation synopsis: this Is A Combined Synopsis/solicitation For Commercial Items Prepared In Accordance With The Format In Far Subpart 12.6, As Supplemented With Additional Information Included In This Notice. This Announcement Constitutes The Only Solicitation; Quotes Are Being Requested And A Written Solicitation Will Not Be Issued. description: the Forest Service Has A Requirement For The Purchase And Installation Of Lighting, Sirens, Markings, And Radio Equipment For Four (4) 2024 Ram 2500 Crew Cab Pickups. The Upfit Must Conform To Regional And National Standards For Fire Command Vehicles. The Product Service Code For This Requirement Is 2540. brand Name Or Equal: this Solicitation Is For Brand Name Or Equal Items As Listed In The Schedule Of Items. Offerors Shall Provide Sufficient Information For The Government To Determine Its Level Of Confidence In The Ability Of The Offeror To Provide The Requirements Of The Rfq Based On An Assessment Of Relevant Experience From The Contractor. evaluation Criteria: the Government Will Use A Confidence Rating Scale Of High, Some, Or Low Confidence To Evaluate The Quotes. Offerors Shall Provide Sufficient Information For The Government To Determine Its Level Of Confidence In The Ability Of The Offeror To Perform The Requirements Of The Rfq Based On An Assessment Of Relevant Experience From The Contractor. section L - Instructions To Offerors: submission Of Quotes: quotes Must Be Submitted Electronically Via Email To David.easter@usda.gov No Later Than 2/10/25 1700. quotes Must Include The Following: completed Sf 18 Form. technical Description Of The Items Being Offered In Sufficient Detail To Evaluate Compliance With The Requirements In The Solicitation. This May Include Product Literature, Or Other Documents, If Necessary. completed Copy Of The Representations And Certifications At Far 52.212-3. past Performance Information, Including Recent And Relevant Contracts For The Same Or Similar Items And Other References (including Contract Numbers, Points Of Contact With Telephone Numbers And Other Relevant Information). questions: all Questions Regarding This Solicitation Must Be Submitted In Writing Via Email To Scott Alguire; Scott.alguire@usda.gov No Later Than 2/7/25. section M - Evaluation Factors For Award: evaluation Criteria: the Government Will Evaluate Quotes Based On The Following Factors: technical Capability: The Offeror’s Ability To Meet The Requirements Of The Solicitation. past Performance: The Offeror’s Relevant Experience And Past Performance In Providing Similar Services. price: The Total Evaluated Price. confidence Rating Scale: the Government Will Use The Following Confidence Rating Scale To Evaluate The Quotes: high Confidence:the Government Has High Confidence That The Offeror Will Successfully Perform The Requirements Based On The Assessment Of Relevant Experience And Past Performance. some Confidence:the Government Has Some Confidence That The Offeror Will Successfully Perform The Requirements Based On The Assessment Of Relevant Experience And Past Performance. low Confidence:the Government Has Low Confidence That The Offeror Will Successfully Perform The Requirements Based On The Assessment Of Relevant Experience And Past Performance. basis For Award: the Government Intends To Award A Contract To The Offeror Whose Quote Represents The Best Value To The Government, Considering The Evaluation Factors Outlined Above. contracting Officer:david Easter, David.easter@usda.gov

Details: Description Invitation To Bid/submit Sealed Proposal For Electrical Materials, Janitorial Supplies, Office Supplies, Office Equipments, Tarpaulins And Food Stuff Don Bosco Elementary School Invites All Interested Parties To Apply And Submit Separate Sealed Quotations For The Electrical Materials, Janitorial Supplies, Office Supplies, Office Equipments, Tarpaulins And Food Stuff Located At El Dorado Dulo Better Living Subd., Brgy. Don Bosco, Parañaque City. Maximum Bid Offer Or Approved Agency Cost Estimate For The Supply And Delivery Is Seventy-seven Thousand Five Hundred Ninety-six Pesos & Eighty-four Centavos Only (php 77,596.84). Submission Of Partial Bids Or Line Item Bids Is Allowed. The Cost Of Supplies Per Line Item Is Payable In Full Payment. We Need Complete Documents Such As Philgeps Certificate Of Registration, Mayor’s Permit, Dti, And Bir. Sealed Quotation Submission And Opening Of Bids Will Be On January 27, 2025, 10:00 A.m. At The Sbm Room. Quotation To Be Opened Publicly In The Presence Of School Bids And Awards Committee And Non-government Organization Representatives. Late Bids Shall Not Be Accepted. Bid Forms May Be Obtained From The Bids And Awards Committee Secretariat, Starting January 22, 2025. Other Information May Be Obtained At Don Bosco Elementary School Bac Secretariat, Prior To The Date Of Scheduled Opening Of Sealed Quotation. Don Bosco Elementary School Reserves The Right To Reject Any Or All Bids Without Offering Any Reason, Waive Any Required Formality And Award The Contract To The Bidder Whose Proposal Is Deemed Most Advantageous To The Agency. Furthermore, Don Bosco Elementary School Assumes No Obligation To Compensate Or Indemnify The Bidder For Any Expenses Or Losses That May Be Incurred In The Preparation Of Bids Nor Guarantee That Award Will Be Made. The Description Of The Goods/products And Quantity Under Each Line Item Are As Follows: Equipment 4 Units Printer 3-in-1 2 Pcs Exhaust Fan (12”) Office Supplies 100 Packs Vellum Board 30 Packs Special Paper (short) 13 Reams Copy Paper 80 Gsm (short) 2 Bottles Ink For White Board 5 Packs Aa Batteries 7 Packs Construction Paper / Colored Papers 107 Pcs Folder (long White) Janitorial Supplies 4 Gals Bleach 4 Pcs Air Freshener (230 Ml) 4 Pcs Multi-insect Spray (500 Ml) 2 Pcs Furniture Polish (500 Ml) 4 Pcs Walis Tambo 10 Packs Garbage Bag (xxl) 4 Gals Fabric Conditioner Garden 100 Sacks Garden Soil 25 Pcs Plant Pots (large) Electrical Materials 15 Sets Fluorescent Led T8 Box Type (18 Watts) 10 Pcs Electrical Outlet Switch (2-gang) With Cover Tarpaulin 3 Pcs Citizens’ Charter (3ft X 2ft) 1 Pc Organization Chart (5ft X 7ft) 1 Pc Proper Dress Code (3ft X 2ft) Food Stuff 10 Kg Chicken 1 Btl Soy Sauce (1l) 1 Kg Vinegar (1l) 1 Kg Red Onion (regular) 1 Kg Garlic 1 Kg Potato 10 Kg Rice 40 Btl Water 1 Pack Seasoning 2 Packs Coffee Twin Pack

Details: Description Alcohol, Ethyl, 1 Gallon 5 Gallon Sign Pen, Medium Tip, Black 10 Piece Sign Pen, Medium Tip, Blue 10 Piece Battery, Dry Cell, Size Aa 5 Pack Battery, Dry Cell, Size Aaa 5 Pack Air Freshener 2 Can Cleaner, Toilet Bowl And Urinal 30 Bottle Detergent Powder, All Purpose 30 Pouch Furniture Cleaner 5 Can Trashbag, Xxl Size 20 Roll/pack Trashbag, Large Size 50 Roll/pack Trashbag, Xl Size 30 Roll/pack Ink, For Stamp Pad 2 Bottle Philippine National Flag 2 Piece Glue, All-purpose 40 Bottle Staple Wire, Heavy Duty (bindert Type), 23/13 5 Box Staple Wire, Standard 40 Box Tape, Transparent, 24mm 30 Roll Tape, Transparent, 48mm 20 Roll Calculator, Compact 1 Unit Clip, Backfold, 19 Mm 5 Box Clip, Backfold, 25 Mm 5 Box Clip, Backfold, 32 Mm 5 Box Clip, Backfold, 50 Mm 5 Box Correction Tape 50 Piece Data File Box 20 Piece Envelope, Documentary A4 1 Box Envelope, Documentary Legal 1 Box Envelope, Expanding Kraft 4 Box Envelope, Mailing 5 Box Paper Clip, Vinyl/plastic Coated, 33mm 10 Box Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm 9 Box Pencil Sharpener 1 Piece Stapler, Standard Type 5 Piece Tape Dispenser, Table Top 5 Piece Note Pad, Stick-on, 50mm X 76mm 10 Pad Note Pad, Stick-on, 76mm X 100mm 5 Pad Note Pad, Stick-on, 50mm X 76mm 3 Pad Steno Notebook 2 Piece Paper, Multipurpose, A4 210 Ream Paper, Multipurpose, Legal 20 Ream Record Book, 300 Pages 2 Book Tissue, Interfolded Paper Towel 10 Pack Fastener 5 Box Marker, Whiteboard, Black 2 Piece Marker, Whiteboard, Red 2 Piece Multifunction Printer, With Wireless Printing And Automatic Document Feeder 7 Unit Epson Ink 003 (black) 80 Bottle Epson Ink 003 (yellow) 40 Bottle Epson Ink 003 (magenta) 40 Bottle Epson Ink 003 (cyan) 40 Bottle Canon Gi-790 Ink (black) 4 Bottle Canon Gi-790 Ink (yellow) 2 Bottle Canon Gi-790 Ink (magenta) 2 Bottle Canon Gi-790 Ink (cyan) 2 Bottle Ink, Brother Btd60bk 4 Bottle Ink, Brother Bt5000c 2 Bottle Ink, Brother Bt5000m 2 Bottle Ink, Brother Bt5000y 2 Bottle Special Paper A4 (white) 10 Pack Laminating Film 7 Pack Ballpen, Black, .5 20 Pc

Details: Description Lot No. 1 Blood Bank Equipment 1 Blood Bank Refrigerated Centrifuge - Floor Standing, 6-12 Blood Bags Capacity, Maximum Capacity (no Of Tubes X Vol.) 6x1000 Ml (6 Blood Bags)temperature Range -20~40°ctemperature Accuracy ±1°cmaximum Speed 6000 Rpm Speed Accuracy ±20rpmmaximum Rcf 6600xgtime Range 1~9 H 59 Min Overall Dimension 800hx740dx930w Mm Noise Level ? 60 Db(a)net. Weight 260 Kgpower Supply Ac 220v 50hz 20a 1 Piece 2 Blood Bank Refrigerator - External Dimension (w X D X H) 770 X 830 X 1955 Mmvolume : 617 Litersnet Weight 210 Kgcapacity 360 Bagscontroller : Microprocessordisplay Digital Ledtemperature Setting Range 4 Degrees +/-1 Deg (at 35 Degrees) 1 Unit Lot No. 2 Hematology Analyzers 1 Optical Coagulation Analyzer - Feature Highlightsportable And Convenientdried Reagenyt Test Strips Stored At Room Temperature For Ready To Usebuild In Chargeable Batteries For The Circumstances Without Power Supplydisposable Test Strip Prevents Cross Contaminationstable External Qc Controlconnect With Lis By Ethernet Port For Uploading Test Dataprint Results Via External Printercost Effective To Coagulation Analysis Testspecificationstest Item:pt Inr/aptt/act/tt/fibsample Type:citrated Venous Whole Bloodsample Volume: 20ultime To Result:? 5 Minutesprecision: Cv? 5%configurations:memory:300 Test Results And 12qc Test Resultsdisplay:3.5 Inch Color Touch Screenpower Supply:adapter Input:100-240vac,50/60hz,0.5a Maxadapter Output:9v,2apower Input:9v,18wbatteries Operation: Two 3.7v 18650 Lithium Batteriesbatteries Life:300 Complete Charge-discharge Cycles,depending On The Frequency Of Useprinter:external Serial Port Printerdimension:220x175x130mmweight:850g(without Batteries) 1 Unit Lot/ Subcategory Total : Lot No. 3 Laboratory Diagnostics Equipment 1 Clinical Centrifuge - 12-placer,lcd Display (touch Screen),tabletop,heavy Duty 1 Unit Lot/ Subcategory Total : Lot No. 4 Laboratory Equipment Parts 1 Cooling Fan Light Source Box Fan - Mindray Bs Series-clin Chem Machine Model H35086-6 12vdc 4 Piece 2 Lamp For Chemistry Analyzer - Bs Series 4 Pc 3 Reagent Tubing - Electrolyte Dh500, Tube 1 Kit Lot/ Subcategory Total : Lot No. 5 Laboratory Furniture 1 Blood Extraction Chair With Cabinet - Stainless, For Adult And Plus-size Use Made Of Stainless Steel 2 Inches Foam. Color: Blackwith 150 Kg Capacity 1 Unit Lot/ Subcategory Total : Lot No. 6 Laboratory Testing Equipment And Devices 1 Vortex Mixer - Heavy Duty, 3000rpm Fixed Speed Lab Vortex Shaker Touch & Continuous Function 1 Unit Date Of Delivery: 30 Days After Receipt Of Ntp.

Details: Description The Department Of Education (deped) Schools Division Of Parañaque City Sampaloc Site Ii Elementary School Invites All Interested Parties To Apply And Submit Separate Sealed Quotations For The Supply And Delivery Of Other Supplies And Materials Of Sampaloc Site Ii Elementary School Located At Purok 3 Guyabano St., Sampaloc Site Ii, Brgy. Bf Homes, Parañaque City. The Approved Budget Of Contract (abc) Is One Hundred Seventy-five Thousand, Nine Hundred Thirty-five Pesos Only (p175,935.00). Bids Received More Than The Abc Shall Be Automatically Rejected At Bid Opening. Details Are As Follows: Lot 1 - Office Supplies - P55,200.00 Bottle Ink Brother, Black 10 Bottle Ink Brother, Magenta 10 Bottle Ink Brother, Yellow 10 Bottle Ink Brother, Cyan 10 Roll Double-sided Tape 20 Ream Bond Paper, 80 Gsm 50 Box Fastener 3 Pack Push Pin 2 Pack Binding Pvc Cover, Long 1 Pack Binding Pvc Cover, A4 1 Roll Riso Masteroll 5 Piece Riso Toner 3 Piece Doormat 20 Lot 2 - Other Supplies – Furniture & Equipment - P120,735.00 Unit Airconditioning Unit 1 Unit Steel Filing Cabinet 1 Piece Office Chair 2 Unit Printer (brother) 2 Piece Executive Table 1 Piece Executive Chair 1 Set Conference Table And 6 Chairs 1 Total - P175,935.00 Bidders Should Have A Complete Document Such As Philgeps Registration, Mayor’s Permit, Dti, Bid Securing Declaration, Etc. Rfq Must Be Delivered To The Address Below On Or Before December 31, 2024, 8:30 Am. Late Rfqs Shall Not Be Accepted. Other Information May Be Obtained At Sampaloc Site Ii Elementary School Bac Secretariat, Prior To The Date Of Scheduled Submission Of Rfqs. Bid Forms May Be Obtained From The Bids And Awards Committee Secretariat, Sampaloc Site Ii Elementary School Starting December 28, 2024. Sampaloc Site Ii Elementary School Reserves The Right To Reject Any Or All Bids Without Offering Any Reason, Waive Any Required Formality And Award The Contract To The Bidder Whose Proposal Is Deemed Most Advantageous To The Agency. Furthermore, Sampaloc Site Ii Elementary School Assumes No Obligation To Compensate Or Indemnify The Bidder For Any Expenses Or Losses That May Be Incurred In The Preparation Of Bids Nor Guarantee That Award Will Be Made. Sampaloc Site Ii Elementary School Reserves The Right To Reject Any Or All Bids Without Offering Any Reason, Waive Any Required Formality And Award The Contract To The Bidder Whose Proposal Is Deemed Most Advantageous To The Agency. Furthermore, Sampaloc Site Ii Elementary School Assumes No Obligation To Compensate Or Indemnify The Bidder For Any Expenses Or Losses That May Be Incurred In The Preparation Of Bids Nor Guarantee That Award Will Be Made. For Further Information, Please Refer To: Edilberto B. Tevar Sbac- Chairman Guyabano St., Sampaloc Site Ii, Brgy. Bf Homes, Paranaque City Metro Manila, Philippines 1700 Tel. No. (8)242-7281 Cp No. 09197161795 Edilberto.tevar@depedparanaquecity.com

Details: Description Alcohol, Ethyl 70% 500ml Broom, Soft (tambo) Weight: 200g Min. Tiger Grass Muriatic Acid 1 Liter Detergent Powder 74gm/ Sachet With Fabric Conditioner Disinfectant, Bleaching Solution For White Fabric 3785ml/1gallon Fabric Softener 27gm/sachet Flourescent Lamp 40 Watts (long) Furniture Cleaner, Aerosol 330ml Garbage Bag Large 13x13x32 20's/roll Black Garbage Bag 2x Large 18.5x18.5 X40 20's/roll Black Hand Soap Liquid Disinfectant 225ml Sacks (50kls Capacity Min) Toilet Bowl Cleaner, 500ml Plastic Bottle Toilet Deodorizer Big (100gm) Waste Basket, Plastic 20 Liter Cap. Colored With Cover Water Pail, Plastic (15 Liter Min) Mop Head Cloth (thick) Air Freshener 320ml Lemon Toilet Tissue Paper 2 Ply Multi-insect Spray/killer Water Based Odorless 500ml Bottle Spray Plastic 250ml Sando Bag Xl X 100's White Led Bulb 5 Watts Daylight White Instruction To Suppliers: Small Valaue Procurement 1. Bidders Must Submit Current And Valid Documentary Legal Requirements Upon Sending The Filed – Out Quotation: A. [ ] Mayor’s / Business Permit; B. [ ] Philgeps Registration Number : _______ Membership : [ ] Platinum [ ] Red; C. [ ] Income / Business Tax Return; D. [ ] Omnibus Sworn Statement; & E. [ ] Pcab License (for Infrastructure) 2. Additional Requirements For Procurement Of Drugs And Medicines As Per Coa Circular 2023-004 Dated June 14, 2023 A. Certificate Of Product Registration From Food And Drug Administration (fda) B. Certificate Of Good Manufacturing Practices From Fda C. Batch Release Certificate From Fda D. If The Supplier Is Not The Manufacturer, Certification From The Manufacturer That The Supplier Is An Authorized Distributor/dealer Of The Product/items E. License To Operate From Fda With List Of Sources (whether It Is A Manufacturer, Importer, Seller, Or Distributor) F. Delivery Receipt / Prescribing Invoice Bearing Lot Nos. And Expiry Dates Of The Drugs And Medicines 3. Suppliers Who Have Previously Submitted The Above Legal Requirements To The Provincial Procurement Management Division (ppmd) May No Longer Require Its Re – Submission. 4. All Prices Quoted Are Inclusive Of All Applicable Duties, Government Permits, Fees, And Other Charges Relative To The Acquisition And Delivery Of Items To Provincial Government Of Capiz 5. In Case Of Price Discrepancy Over The Amounts In Words And In Figures, The Amount In Words Will Prevail. 6. The End-user Shall Have The Right To Inspect And/or To Test The Goods If The Same In In Accordance With The Technical Specifications. 7. In Case Of Delay In The Delivery, The Supplier Shall Pay A Penalty Of One-tenth Of One Percent (1/10 Of 1%) Of The Corresponding Contract Price For Each Day Of Delay, Including Non-working Days (i.e. Saturday And Sunday), Legal Holidays Or Special Non-working Holidays. 8. Accomplished This Rfq Correctly And Accurately 9. Do Not Alter The Contents Of This Form In Any Way 10. Technical Specifications Are Mandatory. Failure To Comply With Any Of Requirements Will Disqualify Your Quotation 11. Failure To Follow These Instructions Will Disqualify Your Entire Quotation 12. Other Terms And Conditions Shall Be Applied In Accordance With The Irr Of Ra 9184

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