Mask Tenders

Details: Description Invitation To Bid Supply, Delivery, Installation, Testing And Commissioning Of Various It Equipment And Office Equipment Ib No. 2024 - 34 1. The Dr. Paulino J. Garcia Memorial Research And Medical Center (dr. Pjgmrmc) Cabanatuan City, Through The Income Fund With Certificate Of Availability Of Fund (caf) Nos. 2024 – 532 Intends To Apply The Sum Of Eight Million Five Hundred Sixty-four Thousand Pesos (php 8,564,000.00) Being The Abc To Payments Under The Contract For Supply, Delivery, Installation, Testing And Commissioning Of Various It Equipment And Office Equipment Under Ib No. 2024-34. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Dr. Pjgmrmc Cabanatuan City Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within The Period Specified Under Sub-paragraph “d”, Paragraph “14” Of The Special Conditions Of The Contract. Bidders Should Have Completed, Within Three (3) 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). 3. 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. 4. Prospective Bidders May Obtain Further Information From Dr. Pjgmrmc And Inspect The Bidding Documents At The Address Given Below From 8:00am To 5:00pm, Mondays To Fridays, From November 12, 2024 To December 2, 2024. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 12, 2024 To December 2, 2024 From The Given Address And Website(s) Below And The Cost Of Bidding Documents Shall Depend On The Total Amount Of Bids Using The Approved Budget For The Contract (per Line Item) Which Will Correspond To The Standard Rates Indicated In The Table Below (mode Of Payment Is Cash Or Manager’s Check Payable Under The Name Of The Procuring Entity): Approved Budget For The Contract Maximum Cost Of Bidding Documents (in Philippine Peso) 500, 000 And Below 500.00 More Than 500, 000 Up To 1 Million 1,000.00 More Than 1 Million Up To 5 Million 5,000.00 More Than 5 Million Up To 10 Million 10,000.00 More Than 10 Million Up To 50 Million 25,000.00 Note: In Excess Of 50 Million Pesos, Additional One Thousand Pesos Per One Million Pesos Will Be Added To The Cost Of Bidding Documents. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids 6. The Dr. Pjgmrmc Will Hold A Pre-bid Conference On November 18, 2024, Monday, 2:00 O'clock In The Afternoon At Dr. Pjgmrmc, Room 5 Public Health Unit, 3rd Floor Ob Maternity Bldg., Which Shall Be Open To Prospective Bidders. 7. Bid Documents Must Be Duly Received By The Bac Secretariat Through Manual Submission Of Hard Copy Together With The Eligibility And Technical Components And Financial Component (original, Copy 1 And Copy 2) At The Dr. Pjgmrmc, Hospital Dietary Conference Room On Or Before December 2, 2024, Monday, 2:00 O'clock In The Afternoon, And The Bac Secretariat Office Also Accept Early Submission Of Bidding Documents Prior To The Date, Time And Venue As Stated Above. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On December 2, 2024, Monday, 2:00 O'clock In The Afternoon At Dr. Pjgmrmc, Hospital Dietary Conference Room. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Dr. Pjgmrmc 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. To Prevent The Transmission Of Covid-19, The Bids And Awards Committee Ii (bac Ii) Shall Only Allow One (1) Authorized Representative Per Company/bidder To Attend The Conference. “no Face Mask No Entry Policy”. 12. For Further Information, Please Refer To: Atty. Remar G. Tagara Chairperson – Bids And Awards Committee Secretariat Dr. Pjgmrmc Mabini Street, Cabanatuan City, Nueva Ecija 3100 Email Address: Drpjgmrmc.bac2016@gmail.com [044] 463-8888 Loc. 105 Procuring Entity’s Website: Drpjgmrmc.doh.gov.ph 13. You May Visit Or Download The Bidding Documents On The Following Websites: Philgeps Or Drpjgmrmc.doh.gov.ph Andrew P. Mangiduyos, Md, Fpsgs, Fpsst, Mpa-hedm Chairperson, Bids And Awards Committee Ii Philgeps, Agency Website & Bac Bulletin Board: November 12, 2024

Details: Description A. Specific Requirements: - Tissue, Interfolded Paper Towel, 20 Packs - Clip, Backfold, All Metal, Clamping: 32mm (±1mm), 1 1/4", 5 Boxes - Clip, Backfold, All Metal, Clamping: 25mm (±1mm), 1",5 Boxes - Clip, Backfold, All Metal, Clamping: 50mm (±1mm), 2",5 Boxes - Clip, Backfold, All Metal, Clamping: 19mm (±1mm), 3/4",5 Boxes - Correction Tape, Disposable, Usable Length: 6m Min,10 Pieces - Fastener, Metal, Non-sharp Edges, 50 Sets Per Box,5 Boxes - Paper Clip, Small, 32mm,10 Boxes - Tape, Masking, 2", 48mm, 10 Rolls - Tape, Packaging, 48mm,10 Rolls - File Organizer, Legal, 5 Pieces - File Tab Divider, Bristol Board, A4,10 Sets - File Tab Divider, Bristol Board, Legal, 5 Sets - Staple Wire, Standard, (26/6), No. 35, 20 Boxes - Envelope, Documentary, For A4 Size, 500 Pieces Per Box, 3 Boxes - Envelope, Documentary, For Legal Size,3 Boxes - Folder, Tagboard, For Legal Size, 100 Pieces Per Pack,5 Packs - Notebook, Stenograph, Spiral, 40 Leaves, 250 Pieces - Paper, Multi-purpose Copy Paper, Legal, 8.5"x13", 216mm X 330mm,10 Reams - Photo Paper, 10 Sheets, A4,20 Packs - Sticker Paper, 10 Sheets Per Pack, 15 Packs - Sticky Note Pad, 51mmx76mm, 100 Sheets Per Pad, 10 Pieces - Sticky Note Pad, 76mmx100mm, 100 Sheets Per Pad, 10 Pieces - Sticky Note Pad, 76mmx76mm, 100 Sheets Per Pad, 10 Pieces - Looseleaf Cover, Made Of Chipboard, 50 Pieces/bundle, 5 Bundles - Sticky Note Pad, Flags, Width: At Least 0.47 Inches, 100 Flags Per Pack,10 Pieces - Folder, L-type, A4, 2 Pieces - Folder, L-type, Legal, 2 Pieces - Highlighter/marker, Flourescent, Assorted Colors, 3 Pieces - Sign Pen, Black, Liquid/gel Ink, At Least 0.5mm Needle Tip, 5 Pieces - Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip, 5 Pieces - Marking Pen, Permanent, Black, 10 Pieces - Marking Pen, Permanent, Blue, 10 Pieces - Marking Pen, Permanent, Red,5 Pieces - Sign Pen, Black, Liquid/gel Ink, At Least 1.0 Mm Needle Tip,20 Pieces - Sign Pen, Blue, Liquid/gel Ink, At Least 1.0 Mm Needle Tip, 20 Pieces - Sign Pen, Red, Liquid/gel Ink, At Least 1.0 Mm Needle Tip, 10 Pieces

Details: Description Procurement Of Office Supplies For Official Use Of Denr-penro Bohol For The 1st Semester Of C.y. 2025 Lot 1 Common Office Supplies 1 Ballpen Black 0.5 100 Pcs 2 Bondpaper Sub 20 Long 100 Ream 3 Bondpaper Sub 20 Short 50 Ream 4 Bondpaper Sub 20 A4 30 Ream 5 Computer Form 3ply 11 X 9 1/2 Carbonless 5 Box 6 Correction Tape 15 Pcs 7 Correction Pen, 7ml 5 Pcs 8 Disposable Facemask 2 Box 9 Folder Long White 1500 Pcs 10 Highlighter Assorted Color (stabilo) 12 Pcs 11 Laminating Film 1 Box 12 Mimeo Paper (white) Short 15 Ream 13 Notebook (binder Refill) 20 Pcs 14 Pilot G-tec 0.4 Black 24 Pcs 15 Refill, Signpen Black G-tec, 0.4 36 Pcs 16 Refill, Roller Ball Shaeffer 5 Pcs 17 Signpen,black, 0.3 36 Pcs 18 Signpen,black, 0.5 60 Pcs 19 Signpen,black, 0.7 60 Pcs 20 Refill, Signpen Black, 0.5 36 Pcs 21 Refill, Signpen Black, 0.7 36 Pcs 22 Stamping Ink (violet) 5 Bot 23 Scissor 3 Pair 24 Tape, Masking 1" 10 Roll 25 Tape, Packaging 2' 5 Roll 26 Tape, Transparent 1" 6 Roll 27 Tape, Transparent 2" 5 Roll 28 Tape, Double Sided 10 Roll 29 Vellum Board, A4 200 Sheet Lot 2 Common Computer Supplies 1 Ink Cartridge Hp #704 Black 10 Pcs 2 Ink Cartridge Hp #704 Colored 5 Pcs 3 Ink Cartridge Hp #680 Black 15 Pcs 4 Ink Cartridge Hp #680 Colored 15 Pcs 5 Ink Cartridge Hp #682 Black 15 Pcs 6 Ink Cartridge Hp #682 Colored 15 Pcs 7 Epson- 003- Black 10 Bottle 8 Epson- 003- Magenta 5 Bottle 9 Epson- 003- Yellow 10 Bottle 10 Epson- 003- Cyan 5 Bottle 11 Optical Mouse 5 Pcs Lot 3 Janitorial Supplies 1 Car Air Freshener 6 Cans 2 Room Air Freshener 6 Cans 3 Fabric Conditioner 10ml 12 Sachets 4 Hand Sanitizer 500ml 5 Bot 5 Hand Soap Liquid 500 Ml 5 Bot 6 Toilet Bowl Cleaner(tuff) 5 Bot Lot 4 Other Supplies 1 Battery Aa 12 Pc 2 Battery Lithium Cell Cr2032 5 Pc

Details: Description Item Number Description Qty Unit Estimated Budget 1 Ink For Epson L3210 Black 10 Pc 3,800.00 2 Ink For Epson L3210 Cyan 5 Pc 1,725.00 3 Ink For Epson L3210 Magenta 5 Pc 1,725.00 4 Ink For Epson L3210 Yellow 5 Pc 1,725.00 5 Clipboard Folder, Plastic, Long 8 Pc 1,200.00 6 Ballpen, Fine, Black 100 Pc 3,800.00 7 Record Book 300 Pages 10 Pc 750.00 8 Binder Clip 3/4", 12's 10 Box 300.00 9 Correction Tape 12m 40 Pc 2,200.00 10 Carbon Paper Long (black) 100's 10 Box 8,000.00 11 Duct Tape 10 Roll 1,600.00 12 Envelope, Brown, Long, Thick 50 Pc 750.00 13 Envelop (plastic, Long, Thick) 50 Pc 1,000.00 14 Eraser (rubber, Big) 6 Pc 360.00 15 Photo Paper, Glossy, A4, 180gsm, 20's 23 Pack 4,600.00 16 Permanent Marker - Black (broad) 10 Pc 550.00 17 Paper Fastener, 70mm Center, Vinyl Coated, 50's 2 Box 110.00 18 Folder (short) 14pts. 100 Pc 750.00 19 Folder (long) 14pts. 100 Pc 900.00 20 Mailing Envelope (long) 4 Box 1,520.00 21 Specialty Paper, Beige (short) 10's 100 Pack 7,000.00 22 Envelope, (expanded, Long With Garter) 30 Pc 600.00 23 Masking Tape 2" 12 Pc 720.00 24 Multi-purpose Glue 473ml 2 Pc 640.00 25 Paper Clips (big) Vinyl Coated 5 Box 190.00 26 Pencil No. 2 100 Pc 1,200.00 27 Scissor, Small 6 Pc 270.00 28 Scissor, Big, Stainless 5 Pc 750.00 29 Stapler No. 35 With Remover, Ordinary 10 Pc 1,850.00 30 Staple Wire No. 35, 5000 Staples 20 Box 1,200.00 31 Sign Pen, Ordinary, 0.5 Black 50 Pc 2,000.00 32 Sticky Notes 2" X 3", 100's 10 Pack 450.00 33 Bond Paper Short Subs. 20, 70gsm 25 Ream 6,250.00 34 Bond Paper Long Subs. 20, 70gsm 35 Ream 9,450.00 Xxxxxxxxxx Total: Php 69,935.00

Details: Rfq Type Goods Goods Cleaning Materials Reference Number Gc12500254 Title Cleaning Materials Description 200 Each X Deodorant Pine Powder Odour Masker 25kg Specification* Pine Powder Deodorant - Type Chlorinated Odour Masker Unit Package Size 25kg Virgin Sealtite Plastic Container Or 25kg Polywoven Stitched Bag(outer) And 25litre 50mic Plastic Bag(inner) Label Info Description, Directions, Storage Andsafety, Caution, Manufacturer And Expiry Date Specifications Minimum Of 10% Qac,10% Detergents And 2% Pine Oil. Must Not Contain Salt. For Effective Masking Of Sewerage Odours. A Material Safety Data Sheet Must Accompany Guideline Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent". Stock 1. Nb The Municipal Bidding Document 6.1 (mbd 6.1) Is Attached, In Order To Be Eligible For Preference Points Bidders Are Required To Submit A Duly Completed Mbd 6.1 Document With Supporting Documents With Each And Every Rfq Submission, Failure To Submit Will Result In Zero Point Allocation. 2. Please Ensure That You Attach The Rfq Sample Checklist, Technical Data Sheets With Pictures And The Certificaiton Documentation ( Sans/sabs/sanas/jawswic) Where Applicable Of All Items Quoted On, To Your Rfq Submisison. Information Provided/attached In Relation To Specifications Must Be Submitted To The Email Address On Or Before The Closing Date And Time Of The Rfq For Evaluation ****failure To Adhere To This Requirement, May Result In Your Offer Being Non-responsive**** # Wherever Reference Is Made To Any Particular Trade Mark, Name, Patent, Design, Type, Specific Origin Or Producer, Such Reference Shall Be Deemed To Be Accompanied By The Words "or Equivalent" Delivery Date2025/01/24 Delivery Tologistics - Ndabeni Store Materials Store / Ph 444 5456 Delivery Address25 Oude Molen Road, Ndabeni Contact Personclyde Van Harte Telephone Number0214445929 Cell Number Closing Date2024/11/28 Closing Time04 00 Pm Rfq Submission Fax0000000000 Rfq Submission Fax 2 Buyer Email Addressgc1.quotations@capetown.gov.za Buyer Detailsa.february Buyer Phone0214006745 Attachments No Attachments Note This Commodity Has Gone Live For Only Quoting On The E-procurement Portal. No Manual Submissions Will Be Accepted For This Commodities. Suppliers Will Need Must Log In To E-services Portal To Access Rfqs. Bids Must Be Compliant With The Preferential Procurement Regulations, 2017 Including But Not Limited To Local Content, Functionality, Price And Preference, Eligibility Criteria And Relevant Statutory Criteria. The Details Of This Are Contained In The Rfq Document And/or The Specification Advertised Via E-procurement. Only Locally Produced Goods Or Locally Manufactured Goods, Meeting The Stipulated Minimum Threshold For Local Production And Content, Will Be Considered, Where Applicable.

Details: Description Item No. Description Unit Quantity 1 Air Freshener, Aerosol Type 150 Grams Can 7 2 Alcohol, Ethyl, 1gal Gal 4 3 Alcohol, Ethyl, 500 Ml Bot 10 4 Ballpen (black) Hbw Pcs 136 5 Ballpen Organizer Small Metal Box 6 6 Bleach Gallon 2 7 Broom (walis Tambo) Pcs 5 8 Clip, Backfold, 19mm Box 5 9 Clip, Backfold, 25mm Box 4 10 Clip, Backfold, 32mm Box 2 11 Correction Tape Pcs 20 12 Disinfectant Spray, Aerosol, 400g (min) Can 2 13 Diswashing Liquid 500ml Bot 2 14 Envelope, Expanding, Kraft Long Pcs 1000 15 Epson Ink 664 Black Bot 4 16 Epson Ink 664 Cyan Bot 2 17 Epson Ink 664 Magenta Bot 2 18 Epson Ink 664 Yellow Bot 2 19 Facial Tissue Bundle 10 20 Hand Sanitizer, 500ml Bot 2 21 Insecticide Spray 700ml Can 1 22 Marker, Fluorescent 3 Colors / Set Set 3 23 Marker, Permanent, Black Bullet Type Pcs 12 24 Note Pad, Stick On, 3" X 3" Pad 12 25 Note Pad, Stick On, 50mm X 76mm (2" X 3") Min Pad 4 26 Paper Clip, Vinyl/plastic Coated, 33mm Box 2 27 Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm Box 3 28 Paper, Multicopy A4 210mm X 297mm White/ 80gsm Ream 40 29 Paper, Multicopy Legal 8.5x 13 80gsm Ream 40 30 Pencil, Lead/graphite, With Eraser Box 5 31 Plastic Fastener Box 1 32 Puncher, Paper, Heavy Duty Pcs 2 33 Rags All Cotton 32pcs/kilo Kilo 12 34 Record Book, 300 Pages Book 2 35 Scissors, Symmetrical / Asymmetrical 65mm Pcs 5 36 Sign Pen, Extra Fine Tip, Black 0.5mm Pcs 64 37 Spin Mop With Bucket Set 1 38 Staple Wire, Heavy Duty (binder Type), 23/13 Box 3 39 Staple Wire, Standard 26/6 Pcs 13 40 Stapler, Standard Type Pcs 15 41 Tape, Masking, 24mm Roll 5 42 Tape, Packaging, 48mm Roll 3 43 Toilet Tissue Paper, 2 Ply (12 Rolls Per Pack) Pack 19 44 Trashbag, Medium Size Roll 22 45 Trashbag, Xxl Size Roll 15 46 White Folder Long Reams 3

Details: Description Technical Specifications Quantity Unit Measurement Item Description 20 Bundles Soap, Safeguard Antibacterial, White 10 Bottles Cleaner, Toilet Bowl & Urinal, Tuff, 1000ml 5 Pieces Brush, Long Handle, Plastic 20 Boxes Dishwashing Liquid, 1 Gallon 10 Pieces Stainless Steel Wool 50 Pieces Floor Wax, Star Wax 50 Pieces Wet Wipes, Nursy 3 Kilo Detergent Powder, All Purpose 3 Gallons Zonrox 3 Bundles Mat, Circle 11 Bottles Cleaner, Furniture 20 Packs Tissue, Roll 5 Bundles Garbage Bag, Xxl, Black 40 Reams Hardcopy Copy Paper, Long Size 500s, 70gsm 30 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, 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 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 Delivery December 5, 2024

Details: Description Kindly Quote Your Lowest Price On The Attached Listed Item/s, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than The Deadline At The Property And Supply Section, Npdc Offices At The Old Planetarium, Rizal Park, Luneta, P. Burgos Street, Manila. Jenzel M. Mendoza Head, Property And Supply Section Telephone No. (02) 8281-4618 Procurement@npdc.gov.ph General Conditions: 1. The Quotation May Be Typewritten Or Handwritten If You Choose To Use This Form. You Can Also Use Your Own Form Provided That It Must Be Duly Signed By A Duly Authorized Representative. Unsigned Quotations Shall Be Automatically Rejected. 2. The Submission Period Of The Quotation Is Until November 26, 2024 With Delivery Period/terms Of Ten (10) Working Days. 3. Prices Quoted Shall Be Vat Inclusive And Shall Be Valid For Sixty (60) Calendar Days. 4. Philgeps Registration Number/ Certificate, Mayor’s/ Business Permit, Omnibus Sworn Statement (for Abcs Above P50k) And Annual Income Tax Return (for Prs/ Jors With Php 500k Abc) Shall Be Attached Upon Submission Of Quotation. 5. The Quotations Will Be Evaluated On A Per “lot” Basis. All Items Must Be Quoted Completely. No Quote In A Specific Line Item Will Result To Automatic Disqualification. Lot/ No. Item & Description 1 5 Pieces Archfile Folder Vertical, Blue Or Green 36 Pieces Ballpen, Blue 3 Reams Bond Paper, A3, 80gsm (500pcs/ Ream) 4 Pieces Clip Board, Legal Size 18 Pieces Data Folder, Blue Or Green 15 Packs Glue Stick (for Glue Gun), Large, 4pcs./pack 4 Pieces Glue Stick (paste) 20 Packs Glossy Sticker Paper, A4, 135 Gsm (20 Sheets/pack) 3 Packs Glossy Sticker Paper, A4, 135 Gsm (100 Sheets/ Pack), Green 2 Pieces Marker, Whiteboard, Black 2 Pieces Marker, Whiteboard, Blue 2 Pieces Marker, Whiteboard, Red 12 Pads Notepad, Stick-on, 50mm X 76mm 12 Pads Notepad, Stick-on, 76mm X 76mm 96 Reams Paper, Multipurpose, A4, 70 Gsm. 67 Reams Paper, Multipurpose, Legal, 70 Gsm. 1 Pack Push Pin, 100 Pcs./ Pack 1 Piece Ruler, Plastic, 12 Inches 34 Pieces Sign Pen, Extra Fine Tip, Black 215 Pieces Sign Pen, Extra Fine Tip, Blue 18 Packs Sign Here Sticker Tab, 50pcs/ Pack 1 Piece Stapler, Standard Type 1 Box Staple Wire, Heavy Duty (binder Type), 23/13 7 Rolls Tape, Masking, 48 Mm, 25 Yards 8 Rolls Tape, Transparent, 19mm, 25 Yards 3 Rolls Tape, Electrical

Details: Description Barangay Parang 2024-028 Republic Of The Philippines City Of Marikina Barangay Parang Bids And Awards Committee Invitation To Bid The Bids And Awards Committee (bac) Of The Barangay Parang, Invites Interested Suppliers To Apply For Eligibility And To Bid For: Name Of Project : Supply And Delivery Of Clean And Green Supplies. Brief Description : 2,000 Pc Sack 19 Pc Car Refreshener 70g 1,000 Pc Trash Bag Big Size: Xl 60 Pc Grasscutter Blade Circular Saw Blade Chisel Tooth 1,200 Pc Broomstick 35 Btl Insect Killer Spray 150 Pc Softbroom 150 Btl Alcohol 70% Isoprophyl 500ml 110 Pc Dust Pan Big Plastic 250 Btl Alcohol 70% Isoprophyl 1 Gal 100 Pc Wood Handle 60 Pc Rugs Round 200 Pc Mop Head 200 Pc T-shirt With Print And Logo 50 Pack Powder Soap 1 Kg 1,250 Bx Face Masks 50pcs/bx 150 Pc Toilet Deodorizer 50 Gal Sodium Hypochlorite 100 Gal Muriatic Acid 10 Pc Mop With Spinner 50 Roll Nylon ¾ X 100 Meter Blue Color Location Of Delivery Area: Parang Barangay Council Office Approved Budget For The Contract : Php 700,000.00 Source Of Fund : Sangguniang Barangay Fund Delivery Period : 7 Days Upon Receipt Of Purchase Order & Notice Of Award The Schedule Of Bidding Services Are As Follows: Activity Date/s Issuance Of Bid Documents October 29 – November 28, 2024 Pre-bid Conference Deadline For Submission Of Eligibility Requirements & Bids November 28, 2024 – 10:00 Am Opening Of Bids November 28, 2024 – 10:01 Am Bid Evaluation December 2, 2024 Post-qualification December 2, 2024 Notice Of Award December 2, 2024 Complete Sets Of Eligibility Requirements And Bid Documents May Be Obtained At The (parang Bac Office) Parang, Barangay Hall, General B. G. Molina St., Parang, Marikina City. Duly Accomplished Eligibility Forms Shall Be Submitted In Sealed Envelope Address To The Bac Chairman C/o Bac Secretariat. Prospective Bidders Shall Signify Their Performance To The Bidding Terms And Condition As Required And Shall Ensure The Same Through Proper Submission/execution. The Criteria To Be Use By Bac In The Eligibility Check Of Prospective Bidders Shall Be On Non-discretionary “pass/fail” Basis. The Provisions Of Ra9184 And Its Implementing Rules And Regulations, Shall Govern All Particulars Relative To Eligibility Bond, Performance Bond, Bid Evaluation And Award Of Contract. The Bac Reserves The Right To Accept Or Reject All Bids Or Part Thereof, To Waive Formality Therein Or To Accept Such Bids Or To Award Any Work That Is Considered Most Advantageous To The City Of Marikina. Kgwd. Wilfredo A. Amacio Chairman, Bids And Awards Committee

Details: Description 50 Pieces Acrylic Holder, 11”x3.75” 100 Pieces Ballpen, Ballpoint, Red 200 Pieces Ballpen, Ballpoint, Black 10 Pack Battery, Aa, 2 Pcs/pack 30 Pack Carbon Film, Legal, Blue, 10 Sheets/pack 100 Pieces Certificate Holder, A4 Size, Blue Or Green 10 Boxes Clip, Backfold, 19mm 20 Boxes Clip, Backfold, 32mm 20 Boxes Clip, Backfold, 50mm 12’s 43 Piece Data File Box, Single 3 Piece Duct Tape, Blue 3 Piece Duct Tape, Yellow 8 Pieces Dvd Rewritable, Speed: 4x Min, 4.7gb Capacity Min 4 Pieces Epson Lq 310, Ribbon 5 Ream Folder With Tab, Legal 20 Bottle Glue, 130 Grams 3 Cart Ink Cart, Epson 001, Black 3 Cart Ink Cart, Epson 001, Yellow 3 Cart Ink Cart, Epson 001, Cyan 3 Cart Ink Cart, Epson 001, Magenta 30 Bottle Ink Cart, Brother Bt5000c, Cyan 30 Bottle Ink Cart, Brother Bt5000m, Magenta 40 Bottle Ink Cart, Brother Bt5000y, Yellow 40 Bottle Ink Cart, Brother Btd60, Black 24 Pieces Marker, Whiteboard, Black 1 Ream Morocco Board, Blue, Letter 1 Ream Morocco Board, Green, Legal 3 Reams Morocco Board, Green, A4 Size 2 Reams Morocco Board, Orange, A4 8 Pads Note Pad, Stick On, 3” X 3” 8 Pads Note Pad, Stick On, 76mm X 100mm ( 3” X 4”) Min 8 Boxes Paper Clip, Vinyl Plastic Coat, Length: 32mm 5 Boxes Paper Clip, Vinyl Plastic Coat, Length: 50mm 10 Boxes Paper Fastener, Long, Plastic, 70mm 24 Pieces Permanent Marker, Black 24 Pieces Permanent Marker, Blue 24 Pieces Permanent Marker, Red 3 Reams Pvc Plastic Cover, Legal Size, 100 Pcs/ream 9 Boxes Rubber Band, #18 50 Boxes Rubber Band, Small 150 Pieces Sign Pen, 0.5, Black 80 Pieces Sign Pen, 0.5, Blue 20 Packs Specialty Board, 200/220gsm, 10 Pcs/pack 10 Pieces Staple Remover, 10 Pieces Stapler, Standard Size 10 Pieces Tape, Masking, 48mm 20 Pieces Tape, Packaging, 48mm 20 Rolls Tape, Transparent, Width, 24mm 20 Rolls Tape, Transparent, Width, 48mm 5 Pieces Whiteboard Eraser ----nothing Follows----