Furniture Tenders

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 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 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 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

Details: Description Request For Quotation Date: 16 January 2025 Rfq No.: Rab13-2025-01-004 The Human Settlements Adjudication Commission Regional Adjudication Branch No. Xiii (hsac-rabxiii), Through Its Bids And Awards Committee (bac), Will Undertake Procurement For The Provision Of Janitorial Services Of One (1) Janitor For The Period Of Eleven (11) Months From February 1, 2025 To December 31, 2025 In The Sum Of One Hundred Sixty Thousand Pesos And 0/100 Only (php 160,000.00). It Will Be Undertaken In Accordance With Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. The Details Of The Project/ Activity/ Program Are As Follows: Project Name: Provision Janitorial Services Of One (1) Janitor For The Period Of Eleven (11) Months From February 1, 2025 To December 31, 2025 Description: One (1) Janitorial Service Personnel** Approved Budget Of Contract (abc): One Hundred Sixty Thousand Pesos (php 160,000.00)* Location: Hsac-rab Xiii Office, Arellano Real Estate Lessor Building, Doongan, Butuan City, Agusan Del Norte Specification: See Attached “annex A” Deadline Of Submission: 23 January 2025 *inclusive Of Tax ** Please Refer To The Items Indicated In “annex A” As Such, You Are Invited To Submit Your Establishment’s Sealed Quotations/proposals Duly Signed By You Or Your Duly Authorized Representative Not Later Than 23 January 2025, At Exactly 10:00am At Hsac-rab Xiii Office, Arellano Real Estate Lessor Building, Doongan, Butuan City, Agusan Del Norte Or Through E-mail Address At Rab13@hsac.gov.ph. Copies Of The Following Eligibility Requirements Are Also Required To Be Submitted Along With Your Quotation/proposal: 1. Updated Mayor’s/business Permit; 2. Dti/ Sec Registration; 3. Income/business Tax Return; 4. Philgeps Registration; And, 5. Omnibus Sworn Statement Hsac-rabxiii Assumes No Responsibility Whatsoever To Compensate Or Indemnify Provider/s For Any Expenses Incurred In The Preparation Of Submission Of Proposals. The Hsac-rabxiii, Likewise, Reserves The Right To Reject Any Or All Proposals Proposal Found To Be Disadvantageous To The Government. For Any Clarification, You May Contact Mr. Gabby Rey M. Concepcion Of The Administrative And Finance Division Procurement Officer At Contact Nos. 09178350746/ (085) 817 4415 Or E-mail Address At Rab13@hsac.gov.ph. Atty. Michael P. Bajao, Cpa Chairperson, Bac Annex “a” Price Proposal/quotation Sheet Date: ______________________ The Bids And Awards Committee Human Settlements Adjudication Commission Regional Adjudication Branch No. Xiii Sir: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is The Proposal For Provision Of Janitorial Services Of One (1) Janitor For The Period Of Eleven (11) Months From February 1, 2025 To December 31, 2025 For The Hsac Rab Xiii, With The Following Details: Procurement Project: Provision Janitorial Services Of One (1) Janitor For The Period Of Eleven (11) Months From February 1, 2025 To December 31, 2025 Items/description Qty./ Unit Approved Budget For The Contract (abc)* Proposal/quotation* Janitorial Service Personnel Eight (8) Hour Day Shift Ranging From 6:00am To 6:00 Pm Monday To Friday, Who Shall Perform Janitorial Services To The Office For The Period Of Eleven Months. 1 Pax Php 160,000.00 Scope Of Work I- Scope Of Service/requirements The Manning Agency/ Service Provider Shall Provide Housekeeping/ Janitorial Services For The Hsac Rab Xiii Within The Office Premises And Shall Perform Activities To Maintain Cleanliness, Sanitation, And Orderliness Of The Office Premises, Including But Not Limited To: A. Sweeping, Scrubbing, Moping, Waxing And/or Polishing Doors, Partitions, Stairways And Other Common Areas; B. Dusting And Cleaning All Glass Panes, Windows, Doors And Windowsills And Frames, Blinds, Furniture And Fixtures And Other Office Equipment Which Requires Maintenance; C. Spraying Of Air Fresheners And Disinfectants In All Offices Including Comfort Rooms; D. Refilling Soap Dispensers, Alcohol Dispensers And Soap Dishes, Wipes Down Stalls Replace Air Fresheners; E. Cleaning, Sanitizing And Disinfecting Of Washroom/ Toilets, Which Includes The Use Of Special Sanitization And Disinfecting Agents In Wash Basins, Urinals And Toilet Bowls; F. Collecting, Segregating And Proper Disposal Of Trash, Rubbish And/or Garbage And Such Other Necessary For Sanitization; G. If Necessary, Hauling And Moving Of Materials Such As But Not Limited To Furniture And Fixtures, Equipment, Supplies And/or Records In And Around The Office Premises; H. Maintaining Indoor And Outdoor Plants Within The Building Premises; I. Cleaning Grease Trap For At Least Two (2) Times Per Year; J. Errand Services As Required By Hsac Rab Xiii; K. Perform Other Functions As May Be Necessary For The Cleanliness And Orderliness Of The Office. Recruitment And Selection Requirement: Upon Receipt Of The Notice Of Award, The Agency Shall Submit The Brief Profile Of The Janitorial Personnel To Be Deployed To The Hsac Rab Xiii Who Shall Meet The Following Minimum Requirements: A. Filipino Citizen B. High School Graduate Or Any Of Its Equivalent Thereof; C. Physically And Mentally Fit; D. Not Less Than Twenty-one (21) Years Old Nor More Than Forty (40) Years Of Age; E. They Must Pass The Neuro-psychiatric Test Issued By A Government Accredited Psychometricians; F. Has Passed A Drug Test To Be Given By The Government Accredited Drug Testing Center; G. Has Been Cleared By The Concerned Law Enforcement Agencies, With No Previous Record Of Any Conviction Of A Criminal Offense Involving Moral Turpitude; H. Of Good Moral Character; And I. Must Be Willing To Undergo Drug Test Also When Deemed Necessary By The Agency. Ii- Janitorial Service Plan And Quotation The Quotation Shall Contain A Breakdown Of All Cost, Including Cost Of Supplies And Equipment, Necessary For The Execution Of The Contract. It Shall Be Submitted Together With A Janitorial Service Plan. Iii- Payment Terms Payment Shall Be Made Not Later Than Fifteen (15) Calendar Days Upon Complete Submission Of Security Agency The Following Requirements: 1. Dtr Duly Signed By The Office’s Chief Regional Adjudicator/ Supervisor/ Oic Or His Duly Authorized Representative; 2. Proof Of Previous Months’ Remittances To Sss, Philhealth And Pag-ibig, Together With Transmittal Sheet Stamped Received By The Foregoing, Certified True Copy Of A Duly Accomplished Previous Months Payroll Sheet, As Well As Such Other Relevant Documents As May Be Required By The Ps-dbm; 3. Invoice Of Billing Or Statement Of Account For The Period Covered. Iv- Period Of Contract The Period Of The Contract Will Be From February 1, 2025 To December 31, 2025 (11 Months). *total Bid/quotation Price For The Project: (inclusive Of All Taxes And Bank Charges) Terms And Conditions 1. Bidders/ Shall Submit Their Proposal Through Their Authorized Representative Using The Provided Official Forms (annex “a”). 2. Any Modifications In The Item(s) Specifications During Delivery Of Materials/equipment Is Strictly Prohibited. 3. Bidders Shall Provide Correct And Accurate Information Required In This Form. 4. All Fields With Asterisks (*) Are Mandatory And Must Be Filled Up. Failure To Provide Information On Mandatory Fields Will Disqualify Your Quotation. 5. Price Quotation(s) Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. 6. Price Quotation(s), To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 7. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 8. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 9. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative(s). 10. The Hsac Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 11. 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 Hsac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reached Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. Conforme: Signature: Name/designation Of The Authorized Representative Name Of Company/supplier: Office Address: Contact No. & Email: Date & Time:

Details: Rental and laundry of furniture for Bruksbacken's retirement home, consisting of six departments and located in Sävar Umeå Municipality. The assignment includes rental, laundry...

Details: Description Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Title: Request For Quotation Location Of The Project: _______ To: _______________________ Date: February 14, 2025 _______________________ Quotation No. 0073 Lot 1 - Php98,000.00; Lot 2 - Php20,000.00; Lot 3 - Php25,000.00; Lot 4 - Php79,024.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than February 21, 2025, Bac Office, Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 1 - Office Equipment 1 Multi-function Speaker With Microphone Set 1 2 Airconditioning Unit Split Type, Wall Mounted 2hp, Inverter Unit 1 Lot 2 - Furniture 1 Monoblock Chair With Back Rest Pcs 20 Lot 3 - Water Dispenser 1 Water Dispenser Stand Type With Hot And Cold Unit 1 Lot 4 - Sports Equipment 1 Basketball Ball Pcs 3 2 Volleyball Ball Pcs 3 See Next Page For Use In Bfp Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Lot Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Title: Request For Quotation Location Of The Project: _______ To: _______________________ Date: February 14, 2025 _______________________ Quotation No. 0073 Lot 1 - Php98,000.00; Lot 2 - Php20,000.00; Lot 3 - Php25,000.00; Lot 4 - Php79,024.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than February 21, 2025, Bac Office, Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 4 - Sports Equipment 3 Volleybal Net Pc 1 4 Table Tennis Racket Pcs 4 5 Table Tennis Net Pc 1 6 Table Tennis Ball Box 3 7 Badminton Racket Pcs 4 8 Badminton Net Pc 1 9 Shuttle Cock Box 3 10 Dart Board Pcs 2 11 Chess Board Pcs 2 Jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj For Use In Bfp Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Lot Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date

Details: Description Republic Of The Philippines Province Of Apayao Municipality Of Conner Local Government Unit Invitation To Bid For; Project Title: Construction Of Canal Lining At Purok 5 Masico, Caglayan, Conner, Apayao Location: Caglayan, Conner, Apayao Project Id: 25mgu-infra-002 The Local Government Unit Of Conner, Apayao, Through The 20% Development Fund 2025 Intends To Apply The Sum Of Four Hundred Eighty-five Thousand Ninety-six Pesos And 85/100 Centavos Only (485,096.85) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Construction Of Canal Lining Along Purok 5 Masico, Caglayan, Conner, Apayao Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1. The Local Government Unit Of Conner, Apayao Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required 35 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). 2. 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. 3. Interested Bidders May Obtain Further Information From Local Government Unit Of Conner, Apayao And Inspect The Bidding Documents At The Address Given Below From Civil Registrar Office 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders At The Office Of The Municipal Civil Registrar On February 13, 2025. {insert If Necessary: And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of P 500.00. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 5. The Local Government Unit Of Conner, Apayao Will Hold A Pre-bid Conference On February 20, 2025 @ 10:00 Am At The Lgu-premises, Caglayan, Conner, Apayao Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat In Person At The Office Of Civil Registrar Office On Or Before March 6, 2025 @ 9:00 Am (i) Manual Submission At The Office Address As Indicated Above. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 8. Bid Opening Shall Be On March 6, 2025 @ 9:30 Am At The Given Address Below Lgu-premises, Caglayan, Conner, Apayao. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. The Local Government Unit Of Conner, Apayao 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 Sections 35.6 And 41 Of The 2016 Revised Implementing Rules And Regulations (irr) Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 10. Scope Of Work Item No. Description Unit Quantity 800(1) Clearing And Grubbing (manual) Sq.m. 76.50 101(1) Removal Of Structure And Obstruction-manual Cu.m. 0.42 803(1)a Structure Excavation (common Soil)-manual Cu.m. 22.95 804(4) Gravel Fill Cu.m. 3.06 903(2) Formworks And Falseworks Sq.m. 142.80 902(1) Reinforcing Steel Of Reinforced Concrete Kgs. 636.40 900(1) Structural Concrete (class A) Cu.m. 13.26 A.1.b Facilities For The Engineer, Provide/furnish Furniture, Fixtures, Equip. For The Field Office Of The Engineers Lumpsum 1.00 B.9 Mobilization/demobilization Lumpsum 1.00 B.7(2) Provision For Safety And Health Program Month 1.00 B.5 Project Billboard/signboards Each 1.00 13. For Further Information, Please Refer To: Jeffrey T. Pakyo Bac Sec Head-infrastructure Office Of The Municipal Engineer Vivian B. Pacis Bac Chairman-infrastructure Office Of The Civil Registrar 14. You May Visit The Following Websites: For Downloading Of Bidding Documents: [philgeps, Local Government Unit Of Conner, Apayao]

Details: Description Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Title: Request For Quotation Location Of The Project: _______ To: _______________________ Date: February 14, 2025 _______________________ Quotation No. 0073 Lot 1 - Php98,000.00; Lot 2 - Php20,000.00; Lot 3 - Php25,000.00; Lot 4 - Php79,024.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than February 21, 2025, Bac Office, Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 1 - Office Equipment 1 Multi-function Speaker With Microphone Set 1 2 Airconditioning Unit Split Type, Wall Mounted 2hp, Inverter Unit 1 Lot 2 - Furniture 1 Monoblock Chair With Back Rest Pcs 20 Lot 3 - Water Dispenser 1 Water Dispenser Stand Type With Hot And Cold Unit 1 Lot 4 - Sports Equipment 1 Basketball Ball Pcs 3 2 Volleyball Ball Pcs 3 See Next Page For Use In Bfp Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Lot Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date Republic Of The Philippines Province Of Southern Leyte Maasin City Standard Form No.: Sf-good-60 Project Reference No. Revised On: May 24, 2004 Name Of The Project: _______ Standard Form Title: Request For Quotation Location Of The Project: _______ To: _______________________ Date: February 14, 2025 _______________________ Quotation No. 0073 Lot 1 - Php98,000.00; Lot 2 - Php20,000.00; Lot 3 - Php25,000.00; Lot 4 - Php79,024.00 Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions Below, Starting The Shortest Time Of Delivery And Submit Your Quotation In A Sealed Envelope Duly Signed By Youur Representative Not Later Than February 21, 2025, Bac Office, Provincial Capitol @ 10am Atty. Abelardo C. Almario Bac - Chairman 1. Delivery Period Within Immediately 2. Warranty Shall Be For A Period Of Six(6) Months For Supplies & Materials, One (1)year For Equipment, From Date Of Acceptance By The Procuring Entity 3. Price Validity Shall Be For A Period Of 90 Calendar Days 4. Indicate The Brand Of The Item Being Offered, If Applicable. 5. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered, If Applicable. Item Item & Description Unit Qty. Unit Total No. Price Lot 4 - Sports Equipment 3 Volleybal Net Pc 1 4 Table Tennis Racket Pcs 4 5 Table Tennis Net Pc 1 6 Table Tennis Ball Box 3 7 Badminton Racket Pcs 4 8 Badminton Net Pc 1 9 Shuttle Cock Box 3 10 Dart Board Pcs 2 11 Chess Board Pcs 2 Jjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjjj For Use In Bfp Please Indicate Brand Rfq's With Erasures/alterations Will Be Rejected Award Will Be On Per Lot Total Quotation After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature ______________________ Tel. No./cellphone No./ E-mail Add. Date