Mask Tenders

Details: Description Election Reserve - Office Supplies During Preparation, Distribution, Retrieval -mto(1000) Item No. Qty Unit Description Of Articles Of Materials 1 85 Ream Paper, All Purpose Premium, Short, 80gsm 2 75 Ream Paper, All Purpose Premium, Long, 80gsm 3 50 Box Computer Continuous Forms, Bkp 60, 2 Ply, 11" X 9-1/2", 1000 Sets/box, Carbonless 4 10 Box Gel Ink Pen Ballpen, 0.5mm G-316l, 12s 5 10 Box Plastofoil Carbon, Blue 6 25 Roll Transparent Packing Tape 2'' 7 50 Piece Masking Tape 2" 8 50 Pcs Document Brown Envelope, Long Size 9 30 Box Rubber Band - Big 10 30 Box Rubber Band - Multicolored 11 15 Box Staple Wire, Heavy Duty, 23/17 12 30 Box Staple Wire, No. 35 (26/6)-max 13 100 Piece Document Brown Envelope, Short 14 4 Bundle Eco Friendly Eco Bag, Yellow Green, Large Size, 50s 15 20 Roll Trashbag, Plastic, Black , (xl), 10pcs Per Roll 16 2 Box Surgical Gloves 6.5 (box Of 50) 17 150 Piece Cellophane For Ink, Transparent, With Good Sealing 18 75 Piece Marker, Permanent, Bullet Type, Blue

Details: Description Project Reference Number Municipality Of Lemery Standard Form Number: Sf – Good – 60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Date: ________________ Quotation No. ________ ___________________________ ___________________________ Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than __________ In The Return Envelope Attached Herewith. Oscar C. Villegas Jr. Procurement Officer Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within ____________ Calendar Days 3. Warranty Shall Be A Period Of Six (6) Months For Supplies & Material, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of _________ Calendar Days 5. G-eps Registration Certificate Shall Be Attached Upon Submission Of Quotation 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product Being Offered. Item Item & Description Qty. Unit Unit Price Total Price Bond Paper Long 50 Ream Bond Paper A4 50 Ream Printer Ink Epson 664 Black 20 Bot Printer Ink Epson 664 Cyan 5 Bot Printer Ink Epson 664 Magenta 5 Bot Printer Ink Epson 664 Yellow 5 Bot Printer Ink Epson 003 Black 20 Bot Printer Ink Epson 003 Cyan 5 Bot Printer Ink Epson 003 Magenta 5 Bot Printer Epson 003 Yellow 5 Bot Correction Tape 50 Pcs Staple Wire No. 35 5 Box Sign Pen (blue0.5) 20 Box Tacker 1 Pcs Double Sided Tape 2" 5 Roll Chargeable Flash Light 2 Pcs Torch Light Flashlight 6 Pcs Pencil 10 Pcs Scissors 5 Pcs Ball Pen Black (50pcs/box) 5 Box Ball Pen Red (10pcs/box) 2 Box Mega Box (big) 5 Pcs Alcohol 5 Bot Tissue Paper(12roll/pck) 5 Pck Transparent Tape 2" 10 Roll Transparent Tape 1" 10 Roll Packing Tape 2" 10 Roll Masking Tape 2" 10 Roll Masking Tape 1" 10 Roll Dacktape 5 Roll Puncher 1 Pcs Stand Fan 1 Unit Stainless Fastener (regular Apple) 5 Box Elmer's Glue (240g) 10 Bot Insect Spray 10 Spray Correction Pen 10 Pcs Mailing Envelope Long 500 Pcs Mailing Envelope Short 500 Pcs Highlighter/marker 10 Pcs Glue Gun (acura Big) 2 Pcs Stick Glue (big) 50 Pcs Stapler No. 35 (medium Size) 2 Pcs Calculator Casio 2 Pcs Pentelpen (pilot Broad Book) 10 Pcs Paper Cutter Long 1 Pcs Cutter 3 Pcs Scatch Tape Dispenser 1" Inch 1 Pcs Scatch Tape Dispenser 2" Inch 1 Pcs Double Sided Tape (industrial 1 Inch) 10 Pcs Total Brand And Model : ______________ Delivery Period : ______________ Warranty : ______________ Price Validity : ______________ 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 Address ____________________________ Date

Details: Description Republic Of The Philippines Province Of Benguet Municipality Of Bokod Office Of The Municipal Mayor Bids And Awards Committee Invitation To Bid For: Procurement Of Office Supplies – Batch 2 (procurement By Lot: Lot 1-2) The Municipality Of Bokod, Through The Gf 2025 Intends To Apply The Sum Of: Lot No. Approved Buget Cost Lot 1 – Mo-bids And Awards Committee P100,000.00 Lot 2 – Municipal Disaster Risk Reduction And Management Office P192,564.00 Being The Approved Budget Cost (abc) For Each Lot To Payments Under The Contract For Procurement Of Office Supplies – Batch 2. Bids Received In Excess Of The Abc (p100,000.00-lot 1; P192,564.00-lot 2) Shall Be Automatically Rejected At Bid Opening. 1. The Municipality Of Bokod Now Invites Bids For The Above Procurement Project, Particularly Described As Follows: Lot No. Qty Unit Of Issue Item Description Abc 1 Mo-bids And Awards Committee 100,000.00 1 Set Toner, (fujifilm)apc2560- Cyan, Magenta, Yellow 2 Tubes Toner, Fujifilm Apc2560- Black 80 Reams Bond Paper, Long 60 Reams Bond Paper, A4 20 Box Binder Clip, 2" (51mm) 20 Box Binder Clip, 1 ¼" 15 Box Binder Clip, 3/4" 15 Box Binder Clip, 1" 100 Pcs Folder, Long, Brown 2 Pcs Plastic Envelope With Handle, Long, Colored (with Zipper) 15 Pcs Brown Envelope, Long, Expandable 10 Bags Toilet Tissue 2 Pcs Wired Mouse 5 Bot Ethyl Alcohol, 1lit 3 Pcs Flash Drive 64gb Lot No. Qty Unit Of Issue Item Description Abc 2 Municipal Disaster Risk Reduction And Management Office 192,564.00 13 Set Ink Refill, Epson L5290 No. 003 Bk-y-m-c 4 Set Ink Refill, Brother Mfc-t4500 Dw C-m-y No. Bt5000 4 Set Ink Refill, Brother Mfc-t4500 Dw Bk Btd60 10 Box Paper Clip, Vinyl/plastic Coat, Length: 33 Mm, 100s/box 8 Box Paper Clip, Vinyl/plastic Coated, Length: 50mm, 100s/box 5 Box Sign Pen, 0.5mm, Needle Point, Black 12 's 5 Roll Tape, Masking, 1" 4 Roll Tape, Transparent,1 " 10 Roll Tape, Masking, 2" 10 Roll Tape, Transparent,2 " 8 Roll Electrical Tape 5 Roll Duct Tape 3" 7 Roll Double Sided Tape 5 Box Pencil No. 2, 12's 30 Box Binder Clips - 3/4" (1 Dozen) 4 Bundle Folder , Short 4 Bundle Folder , A4 4 Bundle Folder , Long 20 Pcs Expanding Folder,long 20 Pcs Expanding Envelope ,long 2 Pcs Correctional Tape, 10 Pack Photo Paper (a4) 10 Ream Coupon Bond A4(210mm X 297mm) 70gsm 10 Ream Coupon Bond Short (8.5 X 11) 70 Gsm 10 Ream Coupon Bond Long (8.5 X 13) 70 Gsm 25 Packs Specialty Paper/parchment Paper,10's, Short, Assorted Color 2 Pcs Sdddc4 512gb Otg Luxe Type - C 3.1 7 Set Sticky Note Set With Box 5 Set Colorful Self - Adhesive Sticky Notes {2000 Pcs} 8 Pack Garbage Bag, Black,m 9 Pack Garbage Bag, Black, L 9 Pack Garbage Bag, Black, Xl 8 Piece Rug, Rubber Anti-slip Door Mat Rug Pine 8 Bottles Dishwashing Liquid, 500ml 21 Pcs Hand/dish Towel 2 Pcs Floor Mop Large, Complete Set; 2 Mop Head 5 Galloon Glass Cleaner, Liquid 7 Unit Heavy Duty Storage Box, Transparent, 100l 4 Bottles Glass Cleaner With Trigger Head Regular (500 Ml) 3 Pcs Multifunction Glass Cleaning Brush {extendable} 5 Packs Detergent Powder, 1 Kg 10 Bottles Anti Bacterial Hand Liquid Soap 4 Bottles Disinfectant Spray, Early Morning Breeze, 510g 3 Unit Caution Tape, 500m 1 Unit Ups Professional Series 1kva 900 Watts With Battery Pack Pro901es 1 Units 1500va Ups Battery Backup, Surge Protection- 600 Va Ups Power Supply Has 7 Outlets, Usb Port 4 Pcs Office Mouse Pad 4 Pcs Microfiber Duster 20 Pcs Bathroom Tissue Paper {10 Rolls/pack} 4 Pcs Bathroom Disinfectant Or Cleaner 2 Pc Battery Charger (type C} 3 Packs Battery Aa, Chargeable 4/pack 3 Packs Battery Aaa, Chargeable 4s 3 Packs Battery C Size, Chargeable 2 Unit Battery Charger (both Aaa And Aa) Delivery Of The Goods Is Required In 15 Days Upon Receipt Of The Purchase Order. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, 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 A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act ( Ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 3. Prospective Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Bokod, Benguet And Inspect The Bidding Documents At The Address Given Below From 8:am To 5:00pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Febraury 20, 2025 Onwards From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (php500.00). 5. The Municipality Of Bokod Will Hold A Pre-bid Conference On March 3, 2025 At 9:15am Onwards At The Bids And Awards Committee Office, Poblacion, Bokod, Benguet Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 9:00am Of March 17, 2025. 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 14. 8. Bid Opening Shall Be At 9:15am Of March 17, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidder Or Bidders’ Representatives Who Choose To Attend The Activity. 9. The Bidder, Upon Submission Of Bid, Should Provide Its Official Email Address And Contact Numbers In The Logbook Of The Bac Office. Notices Or Communications Sent Through This Email Address Or Contract Numbers Shall Be Considered Received And Acknowledged By The Bidder The Following Day The Notice/communication Was Sent By The Bac Or Procuring Entity. Hence, The Bidder Has The Obligation To Regularly Check The Aforementioned Email Address And Contact Numbers. 10. The Municipality Of Bokod 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 Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Madona O. Yagyagen Bac Secretariat Municipal Hall, Poblacion, Bokod, Benguet E-mail Address: Baclgubokod@gmail.com Cp No. 09304019391 Date Of Issue: February 20, 2025 Atty. Jevan S. Mesa Name And Signature Of The Bac Chairperson

Description: Masking Tape, Size- I Inch X 40 Mtr, Tensile Strength- 20 Plus Minus 3 Lbs/ Inch, Steel Adhision- 0.60 Kg/inch, Max. Temp. Resistance- 80 Degree Centrigrade

Description: Laryngeal Mask Airway I Gel Supraglottic Airway Device With Integral Bite Block Non Inflatable Cuff Gastric Size 1.5

Description: Laryngeal Mask Airway I Gel Supraglottic Airway Device With Integral Bite Block Non Inflatable Cuff Gastric Size 3.0

Description: Laryngeal Mask Airway I Gel Supraglottic Airway Device With Integral Bite Block Non Inflatable Cuff Gastric Size 4.0

Description: Laryngeal Mask Airway I Gel Supraglottic Airway Device With Integral Bite Block Non Inflatable Cuff Gastric Size 2.5

Description: Laryngeal Mask Airway I Gel Supraglottic Airway Device With Integral Bite Block Non Inflatable Cuff Gastric Size 2.0

Details: This Announcement Constitutes A Sources Sought Synopsis And Request For Information (rfi) To Afford Industry An Opportunity To Provide Information Regarding Their Capabilities To Provide Commercial Items And Services. This Is Not A Request For Quotation (rfq) Or An Invitation For Bid (ifb), Nor Is It To Be Construed As A Commitment By The U.s. Government To Form A Binding Contract. Parties That Respond Will Not Be Paid For The Information Submitted. The Air Force Is Hereby Requesting Capability Statements And Other Information From Interested Sources. The Usaf Tps At The Air Force Test Center At Edwards Afb, Ca Tps Is Requesting Flights With A Jetpack/jetsuit (man-sized) System That Allows For Limited Airborne Flight In Support Of The Staff And Student Qualitative Evaluation Flights. Tps/qe Is Requesting 125 Flights (goes) Per Year. Each Person Flying Will Receive Classroom Instruction And Several Flights (2-3) In The Jet Suit. The Number Of Sorties Each Student Receives Will Be Based On Individual’s Proficiency With The Jetsuit. The System/instruction Should: consist Of Small Jet Engine(s) That Will Allow The Flyer To Hover And Maneuver Mid-air. Altitude Of Flights/goes Should Be Limited To Only Several Meters Off The Ground. include A Robust Safety System And Have Available, To Include But Not Limited To: Harnesses, Helmets, Face Masks, Padding And Safety Wires. proper Classroom Instructions And System Familiarization Shall Be Provided To Each Flyer Prior To Flight. all Training And Flight Activities Shall Occur At A Facility Within 100 Miles Of Edwards Afb, Ca. The Aftc Anticipates Awarding A Contract Under The Associated North American Industry Classification System (naics) Code 611512 With A Standard Size Of $34,000,000 Dollars And A Product Service Code (psc) Of U099. A Bpa Contract Lasting One (1) Year Plus An Additional Four (4) Option Years Will Be Contemplated. System For Award Management (sam.gov) Registration Is Mandatory For This Contract (see Sam.gov Website At (https://sam.gov/content/home). Responses Will Contribute To The Market Research Report As Part Of The Acquisition Strategy Development Process. Sources Responding Are Invited To Provide Input And Recommendations Concerning Contract Type, Contract Clauses, And Other Aspects Of The Acquisition And Anything Else That May Help To Develop An Efficient And Effective Acquisition Strategy. If Sufficient Responsible And Capable Sources Are Identified, A Formal Rfq Will Be Posted On Sam.gov. Interested Parties Are Requested To Furnish A Capability Statement Detailing Their Capabilities To Provide These Services, Include Highlights Of Experience On Similar Government Or Commercial Contracts/agreements. In Addition, Please Indicate The Following: business Size (large Or Small) cage Code/duns a List Of Any Contracts Or Other Agreements Similar In Nature Including: program/project Name contract Number Or Other Identifiers administering Office/address point Of Contact With The Current Telephone Number/email Adress. The Aftc Will Not Pay For Information Or Comments Provided And Will Not Recognize Any Cost Associated With Submission Of Comments. Please Provide Your Response In Microsoft Word Or A Microsoft Word Compatible Format. Submissions Should Be To The Point And No More Than 10 Double Space Pages. Responses Shall Not Be Proprietary And Will Be Unclassified. Interested Vendors Should Submit Responses No Later Than 26 February 2025 By 4:30pm Pacific Standard Time (pst). Small Business Sources Responding Should State Their Business Size Status Based On The Naics Referenced Above. Replies To This Rfi Should Be Sent Via Email To: contract Specialist - Cole Staron Aftc/pzzd, Cole.staron@us.af.mil contracting Officer - Brianna Vicsotka Aftc/pzzd, Brianna.vicsotka.1@us.af.mil