Mask Tenders

Details: Description Items Quantity / Units 1 Hand Soap, Liquid Hand Soap 500ml (scented) 100 Bottles 2 Arch File Folder, Legal Size, 3" Side Clip (black 100 Pcs 3 Ballpen, Black, Ballpoint Tip: 0.7mm 1000 Pcs 4 Ballpen Holder, Round Office Pen Holder Metal Mesh 6 Pcs 5 Blood Pressure Monitor, Digital Measurement Range: Sys: 60-260mmhg/ Dia: 40-215mmhg Power Source: 4"aa" Battery Or Ac Adapter 3 Sets 6 Carbon Film, Polyethelene (pe), Blue Size: 216mm X 330mm 5 Boxes 7 Cork Board, 60cm*90cm (2ftx3ft) 1 Pc 8 Cutter Blade, Refill Blade Size: 18mm 10 Pcs 9 Data File Box, Chip Board 9.5x4 5x9.5 (inches) 50 Pc 10 Document Storage Box, Collapsible Carton With Cover 12w X 15.5l X 10h (inches) 2000 Pcs 11 Dater Stamp, Autonomous Return To Ink Character Height 4mm Date Format Mm/dd/yyyy 12 Pcs 12 Duct Tape, 1"x25 Yards / Roll 50 Rolls 13 Double Sided Tape, 1"x25 Yards /roll 40 Rolls 14 Electrical Tape, 19mm X 0.16mm (4m) /roll 5 Rolls 15 Certificate Frame, Legal Size (8.5" X 13") 30 Pcs 16 Glue, 400g/bottle With Applicator 20 Bottles 17 3 Layer File Organizer- Metal Desk Tray, Length 37.5cm Width 24.5cm Height 30cm Color Black 30 Pcs 18 Notebook, Steno Type Dimension: 15:24 X 20 X 32 X Cm 60 Leaves/pc 55 Gsm 10 Pcs 19 Packaging Tape, 2"x50 Meters /roll (brown) 100 Rolls 20 Paper Trimmer, A4 Size Metal Base 210x297 Mm 1 Unit 21 Paper Multi Purpose Copy A4, 500 Sheets Per Ream (70gsm) 20 Ream 22 Parchment Paper, Legal Size 50 Sheets Per Pack 20 Packs 23 Permanent Marker Black, Permanent Marker Black Fine Point 200 Pcs 24 Puncher, 2 Hole Metal With Ruler 50 Units 25 Stamp, Rubber Stamp, Received, 1"x2.5" 10 Pcs 26 Rubber Band, Rubber Band, No. 18 350g/box 100 Boxes 27 Scissor, Metal With Plastic Handle 8" 20 Pairs 28 Sharpener, 2 Hole, Plastic 10 Pcs 29 Stamp Pad, Felt Size: 60mm X 100mm Min 10 Pcs 30 Stapler Remover, Stainless Steel, Plier Type Remover 60 Pcs 31 Sticky Note Pad, Pastel Colors 8"x6" 100 Sheets Per Pad 20 Pads 32 Surgical Face Mask, 50pcs/box, Ply 50pcs/box Disposable N95 Facemask 50 Boxes 33 White Board, 90"x120" 2 Units 34 White Board Marker, Black Fine Point 100 Pcs 35 Multi Function Folder With Elastic Clip Board, Plastic Clipboard Long 10 Pcs 36 Epson 664 Ink Black, 70ml 30 Bottles 37 Epson 003 Ink Bottle 65ml (magenta) 30 Bottles 38 Epson 003 Ink Bottle 65ml (yellow) 30 Bottles 39 Epson 003 Ink Bottle 65ml (black) 30 Bottles 40 Epson 003 Ink Bottle 65ml (cyan) 30 Bottles 41 Epson 008 Ink, Epson L15150 20 Bottles 42 Rubber Band, Multi - Purpose 350g Size: Stationary No. 18 20 Boxes 43 Brother Ink Bt 5000 Magenta, 48ml 30 Bottles 44 Brother Ink Bt 5000 Yellow, 48ml 30 Bottles 45 Brother Ink Bt5000, Black Ink 108ml 30 Bottles 46 Ruler, Transparent Plastic 12" 10 Pcs 47 Adhesive Tape, 1"x50 Yards /roll 100 Rolls 48 Higlighter/marker, 25pcs Yellow, 25pcs Green, 25pcs Orange, 25pcs Pink 100 Pcs 49 Printer Ribbon For Epson Lq2190 40 Pcs 50 Staple Wire, Staple Wire No.35-5m 5000/box 605 Boxes 51 Double Adhesive Tape, 1" X 10m /roll 7 Rolls 52 Sign Pen, Blue 0.7mm 12 Pcs./box 10 Boxes 53 Sign Pen, Black 0.7mm 12pcs./box 10 Boxes Price Quotation/s Should Be Printed On Company’s Official Letterhead Together With The Following Updated Documents; -mayor’s/business Permit -philgeps Registration Number -income/business Tax Return -accomplished And Notarized Omnibus Sworn Statement (https://www.gppb.gov.ph/assets/forms/omnibus%20sworn%20statement (revised).docx) -proof Of Authorization: Secretary’s Certificate If Corporation, Or Special Power Of Attorney, If Individual __________________________________________________________________________________ Note: To Be Submitted Sealed And Labeled On A Long Brown Envelope, Following This Format As Follows: __________________________________________________________________________________ For: Atty. Josephine C. Lati-bagaoisan Bac Chairperson Thru: Atty. Bea Therese P. Villanueva Officer In Charge, Procurement Management Office 4th Floor, Pasig City Hall, Caruncho Avenue, Pasig City Date :____________________ Company’s Name :____________________ Philgeps Reference Number :____________________ Project Title :____________________

Details: Description Item No - Quantity - Unit Of Issue - Item Description - Estimated Unit Cost - Estimated Cost 1 - 5 - Boxes - Lidocaine With Eponephrine 2% 1.8ml (50's Glass Capsules) - 2,600.00 - 13,000.00 2 - 3 - Boxes - Flouride Varnish (clinpro 0.5 Single Dose /melon) 20's - 3,650.00 - 10,950.00 3 - 7 - Boxes - Disposable Face Mask With Earloop (3ply) - 140.00 - 980.00 4 - 4 - Boxes - Micro Super Gloves Nitrile (powder Free) S - 390.00 - 1,560.00 5 - 1 - Pack - Dental Cotton Swab (100's) - 200.00 - 200.00 6 - 4 - Packs - Disposable Paper Cups 8oz (50's) - 160.00 - 640.00 7 - 1 - Gal - Isoprophyl Alcohol 70% (green Cross) - 1,000.00 - 1,000.00 8 - 100 - Sets - Adult Dental Kit (toothbrush & Toothpaste Sachet) - 130.00 - 13,000.00 9 - 10 - Packs - Cotton Balls 300's - 350.00 - 3,500.00 10 - 3 - Cans - Lysol Disinfectant Spray 510g - 850.00 - 2,550.00 11 - 1 - Roll - Dental Protective Film (transparent) - 550.00 - 550.00 12 - 5 - Rolls - Paper Towel - 120.00 - 600.00 13 - 1 - Bottle - Antibacterial Dishwashing Liquid (big) - 500.00 - 500.00 14 - 6 - Bottles - Antiseptic Mouthwash 500ml (bactidol) - 850.00 - 5,100.00 15 - 1 - Set - Gram Stain Set 2's (medic) - 4,600.00 - 4,600.00 16 - 5 - Box - Microscope Slides With Frosted Ends - 215.00 - 1,075.00 17 - 3 - Gal - Isoprophyll Alcohol Greencross - 1,000.00 - 3,000.00 18 - 5 - Bot - Surgitech Urs-4 Sg Urine Strips - 850.00 - 4,250.00 19 - 2 - Bxs - Syphillis Rapid Casette 40kits/box - 5,800.00 - 11,600.00 20 - 2 - Boxes - Terumo Disposable Syringe With Needles 3cc - 1,250.00 - 2,500.00 21 - 3 - Tray - Vacuette Tubes Purple Top 2ml - 1,100.00 - 3,300.00 22 - 2 - Packs - Cotton Balls 300's - 350.00 - 700.00 23 - 8 - Bxs - Facemasks With Earloop 3 Ply - 140.00 - 1,120.00 24 - 2 - Bxs - One Touch Ultra Strips For Blood Glucose - 3,550.00 - 7,100.00 25 - 1 - Gal - Zonrox Color Safe - 550.00 - 550.00 26 - 2 - Bxs - Micropore 1 Inch (3m) 12" - 1,250.00 - 2,500.00 27 - 1 - Box - Pregnancy Test Kits - 1,125.00 - 1,125.00 28 - 2 - Bts - Lysol Disinfectant Liquid 900ml - 1,120.00 - 2,240.00 29 - 2 - Bts - Lysol Disinfectant Spray (big) - 945.00 - 1,890.00 30 - 5 - Pcs - Safeguard Handsoap - 40.00 - 200.00 31 - 3 - Pcs - Sealing Clay - 250.00 - 750.00 32 - 2 - Rolls - Gauze 24x28 - 1,800.00 - 3,600.00 33 - 4 - Pcs - Haemocytometer Coverglass - 265.00 - 1,060.00 34 - 1 - Bts - Wbc Dilluting Fluid 500cc Medic - 575.00 - 575.00 35 - 1 - Bts - Nss 0.85% 50ml Medic - 475.00 - 475.00 36 - 100 - Pcs - Specimen Cups With Cover 40ml - 9.00 - 900.00 37 - 1 - Box - Terumo Disposable Syringe With Needles 5ml - 2,000.00 - 2,000.00 38 - 10 - Bts - Liquid Handwash 120ml - 155.00 - 1,550.00 39 - 7 - Bts - Joy Dishwashing Liquid - 250.00 - 1,750.00 40 - 15 - Packs - Antiseptic Wipes - 120.00 - 1,800.00 41 - 100 - Rolls - Tissue - 9.00 - 900.00 42 - 20 - Rolls - Elastic Bandage 2" - 58.00 - 1,160.00 43 - 10 - Rolls - Elastic Bandage 4" - 100.00 - 1,000.00 44 - 3 - Gal - Zonrox Original - 645.00 - 1,935.00 45 - 5 - Bts - Hydrogen Peroxide 500ml - 500.00 - 2,500.00 46 - 10 - Packs - Cotton Balls 300's - 350.00 - 3,500.00 47 - 3 - Bxs - Clean Gloves Medium - 750.00 - 2,250.00 48 - 10 - Bxs - Cardinal Disposable Syringe 3cc G23 1 Inch 100's - 850.00 - 8,500.00 49 - 5 - Bxs - Cardinal Disposable Syringe 5cc G23 1 Inch 100's - 950.00 - 4,750.00 50 - 5 - Bxs - 4x4 Gauze - 440.00 - 2,200.00 51 - 5 - Bxs - Micropore Tape 1inch - 1,150.00 - 5,750.00 52 - 2 - Packs - Eveready Batteries Aaa 4's - 190.00 - 380.00 53 - 5 - Cans - Baygon Spray Big - 550.00 - 2,750.00 54 - 10 - Set - Oxygen Cannula Adult - 100.00 - 1,000.00 55 - 10 - Set - Nebulizer Kits - 170.00 - 1,700.00 56 - 3 - Packs - Cotton Applicator - 250.00 - 750.00 57 - 3 - Bxs - Band Aid - 150.00 - 450.00 58 - 100 - Pcs - Medicine Cup - 10.00 - 1,000.00 59 - 10 - Pcs - Sterile Water For Injection 50ml - 100.00 - 1,000.00 Grand Total: Php 159,815.00

Details: Description ` Republic Of The Philippines Department Of Public Works And Highways Laguna 1st District Engineering Office Sta. Cruz, Laguna, Region Iv-a Invitation To Bid For Contract Id No. 24gdh0007 1. The Department Of Public Works And Highways – Laguna 1st District Engineering Office, Sta. Cruz, Laguna, Through The Fy 2023 Ra11936 Extended Intends To Apply The Sum Of Two Million Thirty Eight Thousand Seven Hundred Twenty Pesos Only (p2,038,720.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract Id No. 24gdh0007. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 1.name Of Contract : Purchase And Delivery Of Laboratory Testing Equipment/apparatus And Supplies Of Quality Assurance Section- Dpwh Laguna 1st District Engineering Office, Sta. Cruz, Laguna Contract Id No. : 24gdh0007 Locations : Dpwh Laguna 1st District Engineering Office, Sta. Cruz, Laguna Scope Of Works : Purchase And Delivery Of Laboratory Testing Equipment/apparatus And Supplies. Approved Budget For The Contract : P 2,038,720.00 Contract Duration : 120 C.d. 2. The Department Of Public Works And Highways – Laguna 1st District Engineering Office, Sta. Cruz, Laguna Through Its Bids And Awards Committee Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By December 27, 2024 Up To Contract Duration. Bidders Should Have Completed, Within Two (2) 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 Department Of Public Works And Highways – Laguna 1st District Engineering Office, Sta. Cruz, Laguna And Inspect The Bidding Documents At The Address Given Below During Weekdays From 8:00 A.m. To 5:00p.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 9 , 2024 To November 28, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Stated Below. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person Or Through Electronic Means In The Amount Of Five Thousand Pesos (p 5,000.00). 6. The Department Of Public Works And Highways – Laguna 1st District Engineering Office, Sta. Cruz, Laguna Will Hold A Pre-bid Conference On November 15, 2024, 10:00 A.m. At The Conference Room, Dpwh-laguna 1st District Engineering Office, Brgy. Calios, Sta. Cruz, Laguna Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before November 28, 2024, Until 9:00 A.m. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accomplished 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 November 28, 2024 Immediately After The Deadline Of Submission/receipt Of Bid Proposals At 9:00 A.m. At The Conference Room, Dpwh-laguna 1st District Engineering Office, Brgy. Calios, Sta. Cruz, Laguna. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. Only One (1) Representative Per Bidder Shall Be Allowed In The Opening Of Bid. 10. The Department Of Public Works And Highways – Laguna 1st District Engineering Office, Sta. Cruz, Laguna 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. Visitors Must Have Confirmed Appointments In The Unit Concerned And Advised To Accomplish A Visitor’s Appointment Form At Least One (1) Day Before The Meeting/appointment And Must Present Copies Of The Following Documents: A. Company Id Or One (1) Valid Government Issued Id And; B. Authorization Letter (if Not An Authorized Liaison Officer In The Cwa, I.e. Special Power Of Attorney For Sole Proprietorship; Or Board/partnership/joint Venture Resolution With Secretary’s Certificate For Corporation/partnership/joint Venture/cooperative) And Pursuant To The Updated Health Protocols Following The Lifting Of The Covid-19 Public Health Emergency, Wearing Of Face Mask Is Still Encouraged For The Following: A. Elderly, B. Individuals With Comorbidities; C. Immunocompromised Individuals; D. Pregnant Women; E. Unvaccinated Individuals; And F. Symptomatic Individuals. The Department Reserves The Right To Refuse Entry To Visitors Without Confirmed Appointments. 12. For Further Information, Please Refer To: Editha L. Laron Bac Secretariat Head, Procurement Unit Dpwh Laguna 1st District Engineering Office Brgy. Calios, Sta. Cruz, Laguna (049) 546-7094/ (049) 501-2081 Laron.editha@dpwh.gov.ph Dpwh.laguna1dpwh.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Philgeps And Dpwh Websites Ariel M. Avellano Bac Chairperson Dpwh Laguna 1st District Engineering Office Brgy. Calios, Sta. Cruz, Laguna (049) 546-7094/ (049) 808-2081 Date Of Posting At Philgeps: November 09, 2024

Details: Description Request For Quotation Mode Of Procurement: Small Value Procurement Date: _____________ Pr No.: _____________ Rfq No.: _____________ Company/business Name: Complete Office Address: Business/mayor’s Permit No: Tin: The Research Institute For Tropical Medicine – Department Of Health, Through Its Bids And Awards Committee (bac), Intends To Procure The Below Mentioned Items Through The Above-mentioned Mode Of Procurement Based On The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Terms And Conditions Provided On This Request For Quotation (rfq). Submit Your Quotation Duly Signed By You, Or Your Duly Authorized Representative Within Five (5) Days Which Shall Be Addressed To The Ritm Bids And Awards Committee. A)the Following Documents Are Required To Be Submitted Along With Your Formal Quotation: Documentary Requirement Remarks Valid And Current Mayor’s/business Permit In Case Not Yet Available, You May Submit Your Expired Mayor’s Or Business Permit With The Official Receipt Of Renewal Application. However, A Copy Of The Latest Mayor’s Or Business Permit Shall Be Required To Be Submitted After Award Of Contract But Before Payment. Valid And Current Certificate Of Platinum Membership With Valid Annex “a” May Be Submitted In Lieu Of The Mayor’s/business Permit Philgeps Registration/membership Bir Form 2303 Company Name Registered In Sec/dti/cda Must Be The Same Registered Name In Bir Form 2303. B)the Following Documents Shall Be Submitted By The Bidder Before The Issuance Of Notice Of Award: Documentary Requirement Remarks Duly Notarized Revised Omnibus Sworn Statement (10 Provisions) With Latest Rules On Notarial Practice Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 Note: Othe Pr # Shall Be Reflected In The Omnibus Sworn Statement Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Omnibus Sworn Statement Shall Be The Same/after The Issuance And Notarial Date Of The Authority Of The Signatory. Othe Authorized Representative Declared In The Omnibus Sworn Statement Shall Be In Congruent With The Submitted Authority Of The Signatory. Authority Of The Signatory Applicable For: Np-svp With Abcs Above P50,000.00 And Np-ec With Abcs Above P500,000.00 for Sole Proprietorship – Duly Notarized Special Power Of Attorney, If Signatory Is Other Than The Owner for Corporation – Duly Notarized Secretary’s Certificate for Partnership, Cooperative, Or Joint Venture – Duly Notarized Board/partnership Resolution, Whichever Is Applicable Note: Othe Pr # Shall Be Reflected In The Authority Of The Signatory Oone (1) Original Copy Must Be Submitted Othe Issuance And Notarial Date Of The Authority Of The Signatory Shall Be The Same/shall Come First Before The Issuance And Notarial Date Of The Omnibus Sworn Statement. Note: Incomplete Submission Of The Required Documents Will Be A Ground For Disqualification. For Any Clarification, You May Contact Us At The Contact Information Provided: Mae Marie E. Hernandez Bac Secretariat Head (632) 8807-2628 To 32 Loc. 210 And/or 240 E-mail Address: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph Website: Www.ritm.gov.ph Instructions: Note: Failure To Follow These Instructions Will Disqualify Your Entire Quotation. (1)do Not Alter The Contents Of This Form In Any Way. (2)the Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Required Mandatory Provisions. If Another Form Is Used Other Than The Latest Rfq, The Quotation Shall Contain All The Mandatory Requirements/provisions Including Manifestation On The Agreement With The Terms And Conditions Below. (3)all Technical Specifications Must Be Complied With. Failure To Comply With The Mandatory Requirements Shall Render The Quotation Ineligible/disqualified. (4)quotations May Be Submitted Through Electronic Mail At: Procurement@ritm.gov.ph / Procurement_02@ritm.gov.ph. (5)quotations, Including Documentary Requirements, Received After The Deadline Shall Not Be Accepted. For Quotations Submitted Via Electronic Mail, The Date And Time Of Receipt Indicated In The Email Shall Be Considered. Terms And Conditions: bidders Shall Provide Correct And Accurate Information Required In This Form. 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. price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable – If Applicable. quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. in Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ritm-bac Shall Adopt And Employ “draw Lots” As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. Our Government Servicing Bank, I.e., The Land Bank Of The Philippines, Shall Credit The Amount Due To The Identified Bank Account Of The Supplier, Contractor, Or Consultant Not Earlier Than Twenty-four (24) Hours, But Not Later Than Forty-eight (48) Hours, Upon Receipt Of Our Advice. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Account Of The Supplier, Contractor, Or Consultant. liquidated Damages Equivalent To One-tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. Ritm May Terminate 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 Available To The Procuring Entity. Technical Offer/proposal: After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Technical Proposals/quotations For The Item/s As Follows: Item # Qty/ Unit Item Description Supplier’s Compliance (indicate Brand And/or Model, Including Complete Specifications To Be Offered - Applicable) 1 15/box Cap, Bouffant, Disposable, Non-woven, Polypropylene, 100 Pieces/box For Mpox Real-time Pcr Testing 2 8/pack Face Shield, Full Face Shield, Anti Fog, Latex Free (size: One, Fits All) Soft Head Goam, Comfort Stretch Band, Disposable, 25 Pieces/pack General Requirement: If Bid Is For Coverall, Face Masks/masks, Face Shield, Glove, And Gown: • Valid And Current License To Operate (lto) From The Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) For Mpox Real-time Pcr Testing 3 15/box Gloves, Disposable, Non-sterile, Nitrile, Powder-free, Ambidextrous, 5 Mil Thickness, Rolled Bead Cuff, Length At Least 27cm, Conforms To En 374 Standard Or Equivalent, Medium, 100 Pcs/box (expiry Date / Shelf Life - At Least Three (3) Years Or More Upon The Date Of Delivery. General Requirements: Product Brochure Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) Valid And Current Certificate Of Product Registration (cpr) From The Philippine Food And Drug Administration (p-fda) Or Certificate Of Product Notification (cpn, Or If Exempted, Must Submit Certificate Of Exemption) For Mpox Real-time Pcr Testing 4 15/box Gloves, Disposable, Non-sterile, Nitrile, Powder-free, Ambidextrous, 5 Mil Thickness, Rolled Bead Cuff, Length At Least 27cm, Conforms To En 374 Standard Or Equivalent, Small, 100 Pcs/box. Expiry Date / Shelf Life - At Least Three (3) Years Or More Upon The Date Of Delivery. General Requirements: Product Brochure Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) Valid And Current Certificate Of Product Registration (cpr) From The Philippine Food And Drug Administration (p-fda) Or Certificate Of Product Notification (cpn, Or If Exempted, Must Submit Certificate Of Exemption) For Mpox Real-time Pcr Testing 5 15/box Gloves, Examination, Disposable, Non-sterile, Nitrile, Powder-free, Ambidextrous, 5mil Thickness, Rolled Bead Cuff, Length At Least 27cm, Conforms To En 374 Standard Or Equivalent, Large, 100 Pcs/box General Requirements: Expiry Date / Shelf Life - At Least Three (3) Years Upon Date Of Delivery. Product Brochure Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) Valid And Current Certificate Of Product Registration (cpr) From The Philippine Food And Drug Administration (p-fda) Or Certificate Of Product Notification (cpn, Or If Exempted, Must Submit Certificate Of Exemption) For Mpox Real-time Pcr Testing 6 50/pack Gown, Disposable, Long Cuffed Sleeves, Impermeable (size: L) 10 Pieces/pack General Requirements: • Product Brochure • Valid And Current License To Operate (lto) From The Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) From The Philippine Food And Drug Administration (p-fda) Or Certificate Of Product Notification (cpn) Or If Exempted Must Submit A Certificate Of Exemption For Mpox Real-time Pcr Testing 7 15/pack Shoe Cover, Non-woven, Disposable, Garterized, 100 Pcs/pack, Pack General Requirements: •valid And Current License To Operate (lto) From The Philippine Food And Drug Administration (p-fda) •valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) For Mpox Real-time Pcr Testing Financial Offer/proposal: Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free: Item # Qty/ Unit Item Description Abc Price Proposal Unit Cost Price Proposal Total Cost 1 15/box Cap, Bouffant, Disposable, Non-woven, Polypropylene, 100 Pieces/box For Mpox Real-time Pcr Testing 2,887.50 2 8/pack Face Shield, Full Face Shield, Anti Fog, Latex Free (size: One, Fits All) Soft Head Goam, Comfort Stretch Band, Disposable, 25 Pieces/pack General Requirement: If Bid Is For Coverall, Face Masks/masks, Face Shield, Glove, And Gown: • Valid And Current License To Operate (lto) From The Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) For Mpox Real-time Pcr Testing 28,644.00 3 15/box Gloves, Disposable, Non-sterile, Nitrile, Powder-free, Ambidextrous, 5 Mil Thickness, Rolled Bead Cuff, Length At Least 27cm, Conforms To En 374 Standard Or Equivalent, Medium, 100 Pcs/box (expiry Date / Shelf Life - At Least Three (3) Years Or More Upon The Date Of Delivery. General Requirements: Product Brochure Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) Valid And Current Certificate Of Product Registration (cpr) From The Philippine Food And Drug Administration (p-fda) Or Certificate Of Product Notification (cpn, Or If Exempted, Must Submit Certificate Of Exemption) For Mpox Real-time Pcr Testing 5,775.00 4 15/box Gloves, Disposable, Non-sterile, Nitrile, Powder-free, Ambidextrous, 5 Mil Thickness, Rolled Bead Cuff, Length At Least 27cm, Conforms To En 374 Standard Or Equivalent, Small, 100 Pcs/box. Expiry Date / Shelf Life - At Least Three (3) Years Or More Upon The Date Of Delivery. General Requirements: Product Brochure Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) Valid And Current Certificate Of Product Registration (cpr) From The Philippine Food And Drug Administration (p-fda) Or Certificate Of Product Notification (cpn, Or If Exempted, Must Submit Certificate Of Exemption) For Mpox Real-time Pcr Testing 5,775.00 5 15/box Gloves, Examination, Disposable, Non-sterile, Nitrile, Powder-free, Ambidextrous, 5mil Thickness, Rolled Bead Cuff, Length At Least 27cm, Conforms To En 374 Standard Or Equivalent, Large, 100 Pcs/box General Requirements: Expiry Date / Shelf Life - At Least Three (3) Years Upon Date Of Delivery. Product Brochure Valid And Current License To Operate From Philippine Food And Drug Administration (p-fda) Valid And Current Certificate Of Product Registration (cpr) From The Philippine Food And Drug Administration (p-fda) Or Certificate Of Product Notification (cpn, Or If Exempted, Must Submit Certificate Of Exemption) For Mpox Real-time Pcr Testing 5,775.00 6 50/pack Gown, Disposable, Long Cuffed Sleeves, Impermeable (size: L) 10 Pieces/pack General Requirements: • Product Brochure • Valid And Current License To Operate (lto) From The Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) From The Philippine Food And Drug Administration (p-fda) Or Certificate Of Product Notification (cpn) Or If Exempted Must Submit A Certificate Of Exemption For Mpox Real-time Pcr Testing 55,000.00 7 15/pack Shoe Cover, Non-woven, Disposable, Garterized, 100 Pcs/pack, Pack General Requirements: • Valid And Current License To Operate (lto) From The Philippine Food And Drug Administration (p-fda) • Valid And Current Certificate Of Product Registration (cpr) Or Certificate Of Product Notification (cpn) Or If Exempted, Must Submit A Certificate Of Exemption From The Philippine Food And Drug Administration (p-fda) For Mpox Real-time Pcr Testing 9,075.00 Delivery Period: Sixty(60) Calendar Days Total Offered Quotation In Words: ______________ In Figures: ______________ Price Validity: ________________ Payment Terms: Thirty (30) Calendar Days Payment Details: Banking Institution: _________________________________________________ Account Number: __________________________________________________ Account Name: _________________________________________________ Branch: _________________________________________________ Note: Only The Actual Amount Of The Accepted Items Shall Be Paid. ___________________________ Signature Over Printed Name Of Authorized Representative ___________________________ Position/designation ___________________________ Office Telephone/fax/mobile Nos. ___________________________ Email Address/es

Details: Description Republic Of The Philippines Provincial Government Of Eastern Samar Provincial Capitol, 6800 Borongan City E-mail Address: Esamar.bac@gmail.com Bids And Awards Committee Office Request For Quotation Rfq No. 2024-11-1136 November 19, 2024 The Provincial Government Of Eastern Samar, Borongan City, Through The Bids & Awards Committee, Invites Suppliers/manufacturers/distributors/contractors To Submit Quotations And To Bid For The Hereunder List Of The Procurement: Pr No. Name Of Project/location Abc Posting Duration Pr 2024-11-13-1477 Procurement Of Office Supplies – Ppdo 20 Bottle Ink Cartridge Epson T664 Ink Refill Black 10 Bottle Ink Cartridge Epson T664 Ink Refill Yellow 10 Bottle Ink Cartridge Epson T664 Ink Refill Magenta 10 Bottle Ink Cartridge Epson T664 Ink Refill Cyan 50 Ream Paper Multi-purpose A4 Size 80 Gsm 50 Ream Paper Multi-purpose Legal Size 80 Gsm 2 Ream Paper Premium A3 Size 80 Gsm 2 Ream Paper Colored Separator A4 Size 80 Gsm 20 Pc Correction Tape 20 Pack Paper Fastener 70mm 50 Set/box 10 Pack Marking Pen Permanent Pen Assorted 10 Pc Notepad 2” X 3” 5 Pc Puncher Paper Heavy Duty 2-hole Guide 10 Box Sign Pen High Tech Pen (black, Blue) 5 Pc Stapler Standard Type 200 Staples 5 Pc Double Sided Tape 10 Roll Tape Masking Tape 24mm 2” 10 Roll Tape Transparent Tape 24mm 2” 10 Pc Data File Box 5 Pc Calculator 5 Pairs Scissors 10 Box Paper Clip 48mm Php72,220.00 3 C.d. Mode Of Procurement: Shopping Under Section 52.1(b) Of The 2016 R-irr – Annex “h” Of R.a. 9184. Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding, And The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post- Qualification Of The Lowest Calculated Bid Shall Be Conducted. All Particulars Relative To Eligibility Statement And Screening, Bid Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Revised Implementing Rules And Regulation (r-irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1. Posting Period At Philgeps November 20, 2024 – November 25, 2024 2. Issuance Of Bidding Documents November 20, 2024 – November 25, 2024 3. Pre-bid Conference - N/a- 4. Submission And Receipt Of Bids November 25, 2024, Up To 10:00 A.m. 5. Opening Of Bids November 25, 2024, Up To 10:00 A.m., @ Provincial Government Of Eastern Samar, Bac Office, Borongan City The Provincial Government Of Eastern Samar, Borongan City Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Bid. Nelson F. Cortez Provincial Administrator Bac Chairman Bacsec-jkca

Details: Description Republic Of The Philippines Department Of Public Works And Highways Tacloban City District Engineering Office New Bus Terminal, Brgy.91, Abucay Tacloban City Name Of Procuring Entity: Dpwh Tcdeo Request For Quotation (pr No.) 24-10-176 Revised On: Date: November 15, 2024 Standard Form/title Request For Quotation Office/end-user: Dpwh-tcdeo Company Name: Address: Tel. No./fax No. Tin No. Please Quote Your Lowest Price On The Item(s), Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 9:00 Am Of November 21, 2024 In A Sealed Envelope To The Bac Secretariat, Dpwh-tacloban City District Engineering Office, New Bus Terminal Brgy. 91, Abucay Tacloban City And Will Be Opened On The Same Day At 9:00 Am. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Delivery Period Within 20 Cd Upon Receipt Of The Approved Funded Purchase Order, Po, Administrative Penalties Pursuant To Sec.69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three Months (3) For Supplies & Materials; One Year For Equipment; 3 Years It Equipment From The Date Of Acceptance By The End-user. 4. Price Validity Shall Be For For A Period Of Sixty Calendar Days. 5. G-eps Registration Certification/mayor's Permit Or Business Permit/dti Shall Be A Attached Upon Submission Of The Quotation. 6. Bidder Shall Submit Original Brochures Of The Products.(if Applicable) 7. Please Indicate The Brand For Each Items Being Offered. 8. Bidders Shall Submit Duly Signed Omnibus Sworn Statement. 9. Income/business Tax Return For Abc Above P500,000.00 10. The Approved Budget Ceiling For This Procurement Is P73,012.00 11.all Documents Must Be In A4 Size Bond Paper. 12. Supplier Must Have No Pending Delivery In The District And Other District Offices. Margarita C. Bacierra Bac Chairperson Item No. Items Unit Quantity Unit Price Total Price 1 Cpr Face Masks Set 2 2 Iv Pole For Bed Pcs 2 3 White Blanket (160x210) Pcs 2 4 Triangular Bandage, Cotton 40"x40"x60 Pcs 2 5 Elastic Roller Bandage Pcs 2 6 Multi-use Latex Free Breathing Barrier With One Way Valve Pcs 2 7 Latex Free Gloves Box 2 8 Splints (short 9 Inches) Pcs 2 9 Splints (medium 18 Inches) Pcs 2 10 Splints (long 36 Inches) Pcs 2 11 Bp Apparatus With Stethoscope Set 2 12 Spine Board With Strap Pcs 2 13 Mannequin Or Dummy Set 2 14 First Aid Kit Bag Bag 2 Grand Total: Brand And Model: ________________________________ Warranty:______________________________________ Delivery Period:__________________________________ Price Validity:___________________________________ After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Items At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Coditions Specified By Dpwh. Printed Name And Signature Cellphone No. Note: The Pe Does Not Allow Submission & Receipt Of Bids Through Electronic Means.

Details: Description Request For Quotation Rfq No.: 2024-11-097 Date : Sir/madam: Please Quote Your Lowest Price For The Following Enumerated Below, Taking Into Consideration The Following Terms And Conditions At The Back Hereof: Terms And Conditions 1) The Approved Budget For The Contract (abc) Is Php. 71,100.00 2) Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Witholding Tax (ewt) Of 1% 3) Any Alterations, Erasures Or Overwriting Shall Valid Only If They Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. 4) Price Quotation Should Be Placed In A Sealed Envelope And Must Be Valid For A Period Of 15 5) Supplier Warrants That All Goods/services/equipment To Be Provided Are Acceptable Industry Standard. 6) Delivery Period Is Within 15 Calendar Days From Receipt Of Purchase Order (please State The Number Of Days Of Delivery If Beyond The Required Calendar Days.) 7) Warranty Shall Be For Period Of Six (6) Months For Supplies And Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity. 8) All Duties, Excise, And Other Taxes, And Revenue Charges Shall Be Paid By The Supplier. 9) Upon The Decision Of The End-user And Bac, The Supplier And Its Concerned Promises May Be Subjected To Ocular Inspection And Approval Of The Bac Prior To The Event If Any, Shall Be, Awarded The Contract. 10) The Procuring Entity Reserves The Right To Accept Or Reject Any Or All Quotations And To Impose Additional Terms And Conditions As It May Deem Proper. 11) Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 12) If Awarded The Contract, Processing And Payment Shall Be Made Only Upon A Certification By The Head Of The Procuring Entity To The Effect That The Goods/services Have Been Rendered Or Delivered In Accordance With The Terms Of This Contract And Have Been Duly Inspected And Accepted. 13) Refusal To Accept An Award Maybe A Ground For Imposition Of Administration Sanction Under Title Xxxii Of The Revised Irr Of Ra 9184. 14) The Procuring Entity May Terminate The Contract, In Whole Or In Part, At Any Time For Unsatisfactory Service. Stock No. Qty. Unit Description Of Articles Unit Price Approved Abc 1 Lot Procurement Of Various Materials For In-service Training On Enhancing Teachers Practices Through Facilitative Pedagogies Integrating Hots And Pisa-liked Assessment Participants: 250 100 Reams Bondpaper 210.00 21,000.00 49 Pcs Manila Paper 6.00 294.00 20 Pcs Masking Tape 50.00 1,000.00 10 Pcs Scissors 58.00 580.00 10 Box Crayons 58.00 580.00 12 Box Ballpens 200.00 2,400.00 3 Pcaks Construction Paper Long 240.00 720.00 240 Pcs Certififcate Holder 65.00 15,600.00 20 Pcs Broad Pentel Pen 50.00 1,000.00 237 Pcs Expanded Envelop 98.00 23,226.00 25 Pack Vellum Paper 50.00 1,250.00 3 Set Epson Ink 003 1,150.00 3,450.00 ***** Nothing Follows***** Total 71,100.00 Required Documents For The Bidders: 1.) Mayor's Permit 3.) Income & Business Tax Return 2. ) Philgeps Number 4.) Omnibus Sworn Statement Date : Bac Chairman I Have Read And Understood The Terms And Conditions Stated. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms And Conditions Canvassed By: Signature Over Printed Name: Position In Firm: Business Address: Date & Time Opened: Contact No.:

Details: Description 1. 2,145 Tablets Amlodipine 5mg Tablet 2. 50 Btls. Amoxicillin 250mg/5ml, 60ml Suspension 3. 100 Btls. Amoxicillin 100mg/ml, 15ml Oral Drops 4. 1,200 Capsules Amoxicillin 500mg Capsule 5. 7,650 Tablets Calcium Carbonate 500mg, Chewable Tablet 6. 1,100 Capsules Cefalexin 500mg Capsule 7. 100 Btls. Cetirizine 5mg/5ml Syrup, 30ml Syrup 8. 100 Btls. Cetirizine 2.5mg/ml,10ml Oral Drops 9. 10,000 Tablets Cetirizine 10mg Tablet 10. 25 Btls. Co-amoxiclav (amoxicillin + Clavulanic Acid) 400mg/57mg/5ml, Suspension, 70ml 11. 3000 Tablets Co-amoxiclav(amoxicillin + Clavulanic Acid) 500mg + 125mg Tablet 12. 25 Btls. Cefuroxime 250mg/5ml, 50ml Suspension 13. 2,600 Tablets Cefuroxime 500mg Tablet 14. 25 Btls. Clarithromycin 250mg/5ml, 50ml Suspension 15. 2,700 Tablets Clarithromycin 500mg Tablet 16. 50 Tubes Clotrimazole 1% 10mg/g Cream, 10g Cream 17. 40 Btls. Ferrous Sulfate (equiv. To 15mg Elemental Iron) /0.6ml Oral Drops 18. 90 Btls. Ferrous Sulfate(equiv. To 30mg Elemental Iron) /5ml, 60ml Syrup 19. 100,000 Tablets Ferrous Sulfate +folic Acid 60mg Elemental Iron+400mcg, Film Coated Tablet 20. 5,000 Tablets Ferrous Sulfate 325mg Tablet 21. 10,000 Tablets Isoniazid 75mg + Rifampicin 150mg Film Coated Tablet 22. 50 Btls. Lagundi 300mg/5ml Syrup, 60ml Syrup 23. 100 Ampules Lidocaine 2%, 5ml Solution For Injction Ampule 24. 4,100 Tablets Losartan 50mg Tablet 25. 1,100 Tablets Mebendazole 500mg Tablet 26. 50 Tubes Mupirocin 2%, 5g Cream 27. 500 Sachets Oral Rehydration Salts (75 Replacement) 20.5g Oral Powder 28. 100 Capsules Omeprazole 20mg Capsule 29. 100 Btls. Paracetamol 250mg/5ml, 60ml Suspension 30. 100 Btls. Paracetamol 100mg/ml, 15ml Oraldrops 31. 10,150 Tablets Paracetamol 500mg Tablet 32. 6,000 Tablets Rifampicin 150mg+isoniazid 75mg+pyrazinamide 400mg+ethambutol Hci 275mg Film Coated Tablet 33. 50 Btls. Salbutamol 2mg/5ml, 60ml Syrup 34. 25 Nebules Salbutamol 1mg/ml (unit Dose) 2.5ml Respiratory Solution Ampule 35. 50 Btls. Tobramycin 0.3%, 5ml Eye Drops 36. 45 Btls. Zinc Equivalent To 10mg Elemental Zinc/ml, 15ml Oral Drops 37. 90 Btls. Zinc Equivalent To 20mg Elemental Zinc/5ml, 60ml Syrup 38. 2 Pcs. Adjustable Haden Bar, Stool With Back Rest For Microscope 39. 1 Box Autoclave Indicator Tape, 1.9cm 40. 1 Btl. Anti D, 10ml 41. 1 Kit Blood Typing Sera (anti A, Anti B) 10mlx2 42. 7 Boxes Clean Gloves, Disposable Latex Gloves, Size: M(2), L(2) 50 Pairs 43. 21 Packs Cotton Balls, 300’s 44. 3 Pcs. Cotton Ball Jar Storage Stainless Steel 10cm Silver 45. 3 Boxes Cover Slips, Glass, 22x22mm, Thickness 013-0.13mm,100’s 46. 10 Boxes Easy Touch Blood Glucose Strips, 25’s 47. 10 Boxes Easy Touch Blood Uric Strips, 25’s 48. 25 Boxes Easy Touch Blood Cholesterol, 10’s 49. 1 Set Easy Touch Gchb Hemoglobinometer 50. 10 Tubes Easy Touch Gchb Hemoglobin, 25’s 51. 1 Tube Easy Touch Gchb Cholesterol, 25’s 52. 2 Tubes Easy Touch Gchb Glucose 25’s 53. 283 Packs Face Mask, Surgical Mask/3 Ply, 50’s 54. 1 Box Fuji Film Fixer/replenisher, A. 2.2x4l B. 2x600ml Box Of 2 Gallon 20l 55. 1 Box Fuji Film X-ray Developer/replenisher, For The Automatic Processing Of All Medical X-ray Film, Box Contain, A. 2x5ml, B. 2x250ml, C. 2x288ml, To Make 2x20l, Box Of 2 Gallon 56. 1 Set Gcu 3 N 1 Set, Glucose/cholesterol/uric Acid Monitoring System, Preferably Easy Touch 57. 1 Box Heparin Cap, Heplock, Latex-free, Sterile, Non-toxic And High Quality Medical Grade Silicone, 100’s 58. 1 Gallon Instrument Disinfectant Solution, Glutaraldehyde-free, Preferrably Cidex 59. 1 Box Iv Cannula Gauge 20, 100’s 60. 1 Box Iv Cannula Gauge 22, 100’s 61. 1 Box Iv Cannula Gauge 24, 100’s 62. 24 Pcs. Leukoplast, Surgical Tape, Tan-coloured Zinc Oxide For Securing Dressing And Is Both Waterproof And Dirt Repellent 1” 63. 18 Pcs. Leukoplast, Surgical Tape, Tan-coloured Zinc Oxide For Securing Dressing And Is Both Waterproof And Dirt Repellent 0.5” 64. 24 Pcs. Micropore, Surgical Tape, Hypoallergenic Paper Tape, Gentle To Skin And Leaves Minimal Adhesive Residue Upon Removal, 1” 65. 18 Pcs. Micropore, Surgical Tape, Hypoallergenic Paper Tape, Gentle To Skin And Leaves Minimaladhesive Residue Upon Removal, 0.5” 66. 3 Packs Microtainer Edta (violet Top), 100’s 67. 10 Boxes Microscope Glass Slide, (clear) 72’s 68. 20 Boxes Sterile Gauze Pad, 4”x4”, 100’s 69. 12 Packs Sterile Strips, Breathable Adhesive Strip, Reinforced With Polymer Filaments, Reliable Closure Incisions Skin Lacertion ½” X 4, 10 Packs Of 6 Strips Envelope (60 Strips) 70. 1 Pc.stainless-steel Test-tube Rack 300mm X40 Holes 71. 1 Pc. Sterile Disposable Surgical Blade, Size: 10, 100’s 72. 1 Pc. Sterile Disposable Surgical Blade, Size: 11, 100’s 73. 1 Pc. Suture, Vicryl, 2-0, Cutting 74. 1 Pc. Suture, Vicryl, 3-0, Cutting 75. 1 Pc. Suture, Vicryl, 4-0, Cutting 76. 1 Pc. Suture, Vicryl, 2-0, Round 77. 1 Pc. Suture, Vicryl, 3-0, Round 78. 1 Pc. Suture, Vicryl, 4-0 Round 79. 1 Pc. Suture, Silk, 2-0, Cutting 80. 1 Pc. Suture, Silk, 3-0, Cutting 81. 1 Pc. Suture, Silk, 4-0, Cutting 82. 1 Pc. Suture, Silk, 2-o, Round 83. 1 Pc. Suture, Silk, 3-0, Round 84. 1 Pc. Suture, Silk, 4-0, Round 85. 4 Box Syringe 10cc G23x1” 100’s 86. 4 Box Syringe 5cc G23x1” 100’s 87. 4 Box Syringe 3cc G23x1” 100’s 88. 1 Box Syringe 1cc G23x1” 100’s 89. 1 Box Thermal Paper, For Cardio Care Ecg/12 Lead Grid Color: Red Type Roll 5’s Size:215mmx5mm 90. 4 Pcs. Test Tube Brush 91. 54 Rolls Transpore Surgical Tape, Transparent And Perforated Hypoallergenic 92. 12 Rolls Transpore Surgical Tape, Transparent And Perforated 93. 6 Tubes Urine Strips, 10 Parameters 94. 1 Gallon Ultrasound Transmission Gel 95. 3 Boxes Vacutainer Tube 5cc Red Top 100’s 96. 1 Box Wooden Applicator Stick 6”, 500’s 97.1 Box X-ray Film/green Sensitive 14x17,100’s 98. 1 Box X-ray Film/green Sensitive 14x14, 100’s 99. 1 Box X-ray Film/green Sensitive 11x14, 100’s 100. 1 Box X-ray Film Envelope 14x17,100’s 101. 1 Box X-ray Film Envelope 14x14, 100’s 102. 1 Box X-ray Film Envelope 11x14, 100’s Invitation To Bid For Supply And Delivery Of Medicines, Medical And Laboratory Supplies 1. The Local Government Unit Of San Isidro, Northern Samar, Through The General Fund Intends To Apply The Sum Of Seven Hundred Twelve Thousand Six Hundred Two Pesos Only. (php712,602.00) Being The Abc To Payments Under The Contract For Supply And Delivery Of Medicines, Medical And Laboratory Supplies . Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. The Local Government Unit Of San Isidro, Northern Samar Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required 30 Calendar Days. 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). 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. A. 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 Local Government Unit Of San Isidro, Northern Samar And Inspect The Bidding Documents At The Address Given Below During Office Hours From 8:00 To 12:00 In The Morning And 1:00 To 5:00 In The Afternoon. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders During Office Hours From November 09, 2024 Until 9:00 A.m. Of December 02, 2024 From The Address Below And Upon Payment Of A Nonrefundable Fee For The Bidding Documents In The Amount Of P1,000.00. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 5. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before Nine O’clock In The Morning (9:00 Am) Of December 02, 2024 At The Bids And Awards Committee, 2nd Floor, Municipal Building, Poblacion Sur, San Isidro, Northern Samar. All Bids Must Be Accompanied By The Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bidder’s Representative May Likewise Acquire The Bidding Documents Upon Presentation Of The Following Documents And Proof That The Bidder Have Ordered The Bidding Documents In The Philgeps (included In The Drl), To Wit: A. Duly Notarized Special Power Of Attorney/authorization Letter; B. Photocopy Of The Authorizing Officer’s Identification Card (id); C. Photocopy Of Representative’s Identification Card (id). 6. Bid Opening Shall Be On Nine O’clock In The Morning (9:00 Am) Of December 02, 2024 At 3rd Floor, Conference Room, Municipal Building, Poblacion Sur, San Isidro, Northern Samar. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 7. The Local Government Unit Of San Isidro, Northern Samar 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. 8. For Further Information, Please Refer To: Diana C. Balunan Bac Secretariat Bids And Awards Committee G/f Municipal Building, Poblacion Sur, 6409 San Isidro,northern Samar Contact No. 09533855113 Email Address: Bac.sanisidro@gmail.com 9. You May Visit The Following Websites: 10. For Downloading Of Bidding Documents: Https://philgeps.gov.ph Https://sanisidro-nsamar.gov.ph [november 09, 2024] John M. Puayap Mpdc/gso Designate/bac Chairperson

Details: Description Invitation To Bid For Supply And Delivery Of Unmanned Vehicles, With Parts And Accessories, Ict Equipment, Devices And Accessories, And Scuba Full Set Gears And Equipment For The Protected Area Management 1. The Denr Caraga, Regional Office, Through The Gaa Fund 101, Cy 2024 Intends To Apply The Sum Of Three Million Nine Hundred Seventy Five Thousand Pesos (php3,975,000.00) For Lot No. I: Unmanned Vehicle, With Parts And Accessories, One Million Pesos (php1,000,000.00) For Lot No. Ii: Ict Equipment, Devices And Accessories, And Four Million Eight Hundred Seventy Four Thousand Pesos (php4,874,000.00) For Lot No. Iii: Scuba Full Set Gears And Equipment, Being The Abc To Payments Under The Contract For The Supply And Delivery Of Unmanned Vehicle, With Parts And Accessories, Ict Equipment, Devices And Accessories, And Scuba Full Set Gears And Equipment For The Protected Area Management/2024-11-01. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Denr Caraga, Regional Office Now Invites Bids For The Above Procurement Project. Described Items Hereunder: Item No. Unit Item Description Qty. Unit Cost (php) Total Approved Budget For The Contract (php) I Ii Iii Lot Set Unit .unit Unit Lot Set Lot Set Unmanned Vehicle, With Parts And Accessories, Ict Equipment, Devices And Accessories, And Scuba Full Set Gears And Accessories Unmanned Vehicle, With Parts And Accessories - Medium Range Multi-rotor Drone - Back-up Storage - Power Station For The Vtol - Power Station For Multi-rotor Drone Ict Equipment, Devices And Accessories - Gis Work Station Scuba Full Set Gears And Equipment A. Scuba Full Set Gears Buoyancy Control Devices (bcd) Regulator With Octopus And Guage Diving Mask Super Dry Snorkel Jet Fins Wet Suit Leads Wts Weight Belt Signaling Device Scuba Tank Booties Dive Bag Dive Computer B. Diving Compressor 1 1 2 1 1 1 1 25 2 3,975,000.00 3,800,000.00 15,000.00 90,000.00 55,000.00 1,000,000.00 1,000,000.00 4,874,000.00 154,960.00.00 500,000.00 9,849,000.00 3,975,000.00 3,800,000.00 30,000.00 90,000.00 55,000.00 1,000,000.00 1,000,000.00 4,874,000.00 3,874,000.00 1,000,000.00 Delivery Of The Goods Is Required Within Sixty (60) Calendar Days. Bidders Should Have Completed, Within Two (2) 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. A. 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 Bac Secretariat’s Office, Procurement Section, Admin. Division, Denr Caraga, Regional Office, Brgy. Ambago, Butuan City And Inspect The Bidding Documents At The Address Given Below During Mondays-fridays, 08:00 A.m.-05:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 21, 2024 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Ten Thousand Pesos (php10,000.00). For Per Item Procurement, The Maximum Fee Of The Bidding Documents Is Five Thousand Pesos (php5,000.00) For Lot No. I And Iii, And One Thousand Pesos (php1,000.00) For Lot No. Ii. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees That Will Be Presented Either In Person, By Facsimile, Or Through Electronic Means. 6. The Denr-r13, Regional Office Will Hold A Virtual Pre-bid Conference On November 29, 2024 (friday) At 09:00 A.m. (bac Biometric Time) Through Videoconferencing/webcasting Via Zoom, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Either Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before December 11, 2024 (wednesday) At 09:00 A.m. (bac Biometric Time). 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 11, 2024 (wednesday) At 10:00 A.m. (bac Biometric Time), Through Blended Platform At The Regional Learning Center, Denr Caraga, Regional Office, Brgy. Ambago, Butuan City, And Via Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. Use Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions. 11. The Denr Caraga, Regional Office 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. 12. For Further Information, Please Refer To: Allan C. Medico Josephine L. Araojo Ao-v/chief, Procurement Section Oic-chief, Cdd Admin. Division-procurement Section Denr-r13, Reg’l. Office, Denr-r13, Reg’l. Office, Brgy. Ambago, Butuan City Brgy. Ambago, Butuan City (085) 815-3675 (085) 815- Denr13_procurement@yahoo.com Www.denr.caraga.gov.ph Www.denr.caraga.gov.ph 13. You May Visit The Following Websites: For Downloading Of Bidding Documents: Denr.caraga.gov.ph Date Of Issue: November 21, 2024 Atty. Claudio A. Nistal, Jr. Bac, Chairperson/oic, Ard For Management Services

Details: Description Province Of Benguet –car Municipality Of Mankayan Bids And Awards Committee Negotiated Procurement November 22, 2024 The Municipal Government Of Mankayan, Through Its Bids And Awards Committee, Invites Philgeps Red/platinum Registered Supplier The Hereunder Listed Items. Title: Procurement Of Office Supplies Location: Poblacion, Mankayan, Benguet Solicitation No.2024-0144 Source Of Fund: General Fund Amount: Php 956,213.75 Item # Qty. Item Description Unit 1 29 Alcohol, 70%, Isoprophyl, 500 Ml, Bottle 2 2 70% Solution With Moisturizer Disinfectant Galloon 3 30 Alcohol, 70%, Isoprophyl, 500 Ml, With Spray Bottle 4 1 Avr Unit 5 8 Aerosols Insecticide, 681 Ml) Bottle 6 1 Ball Pen 0.5 Fo-gelb08-black (12pcs/box) Box 7 1 Ball Pen 0.5 Fo-gelb08-blue (12pcs/box) Box 8 1 Ball Pen 0.5 Fo-gelb08-red (12pcs/box) Box 9 5 Ball Pen 0.4 Bl-gc4-b Box 10 26 Ball Pen Black, No.4 Box 11 2 Ball Pen Blue, No.4 Box 12 90 Ball Pen, Black, 0.5 Box 13 25 Ball Pen, Red, 0.5 Box 14 10 Ball Pen, Retractable, Black, Fine 0.7 Nib, Stainless Steel Tip Box 15 6 Ballpen Black Retractable (12 Pcs/box) Box 16 1 Battery Rechargeable, Aa, Set W/ Charger Cradle Pack 17 7 Battery Rechargeable, Aa, 4pcs Per Set Pack 18 2 Battery Rechargeable, Aaa, 4pcs Per Set Pack 19 1 Battery Rechargeable, Aaa, Set With Charger Cradle Pack 20 127 Battery, Aa, Black Pair 21 85 Battery, Aaa, Black Pair 22 10 Binder Clip ½" Box 23 14 Binder Clip 1" Box 24 4 Binder Clip 1.5" Thick Box 25 10 Binder Clip 2" Black Box 26 1 Binder Clip 4" Box 27 1 Binding Screw Posts ½" Box 28 1 Binding Screw Posts 1 ½" Box 29 1 Binding Screw Posts 2" Box 30 2 Binding Tape 2", Black Roll 31 6 Binding Tape 2", Yellow Pcs 32 17 Board Paper, Glossy, White, Long Pax 33 3 Bond Paper Metal Rack (heavy Duty) Pcs 34 11 Bp-s-f-l Ballpen (black) Box 35 4 Bp-s-f-l Ballpen (blue) Box 36 2 Broom (walis Tambo) Pcs 37 4 Broom (walis Ting-ting) Pcs 38 1 Calculator Dj-240dplus Pc 39 30 Certificate Glass Frame, Short Rolls 40 100 Certificate Holder, Plastic, A4 Pack 41 6 Clip Board Long, With Cover Pcs 42 11 Clip, Backfold, 25mm Box 43 5 Clip, Backfold, 50mm Box 44 10 Clip,double/binder, 2" Box 45 10 Clip,double/binder,15mm / ½", Minnies, Colored Box 46 20 Clip,double/binder,25mm / 1",12 Pieces/box Box 47 1 Coffee Maker Unit 48 5 Colored Parchment (cream) Pack 49 1 Computer Desktop Set, Processor:core I5 12th Gen 6 Cores 8 Threads, Graphics: Intel Uhd Graphics 730, Mother Board: Msi H610m, Psu: 700w Ram: 16gb 3200 Mhz, Case: Regular Case Storage: 256 Ssd+1tb Hdd, Monitor:20" With Keyboard, Mouse And Avr Set 50 2 Correction Liquid Pcs 51 50 Correctional Tape, Disposable Pcs 52 5 Data File Box, 15.5"x9.5"x4.5" Navy Blue Pcs 53 5 Data File Box, No Cover, 15.8" X 5.3", Maroon Pcs 54 3 Data File Box, No Cover, Double, 15.8" X 8" Pcs 55 5 Data File Box, With Cover, 15.8" X 5.3", Blue Pcs 56 1 Desk Top Computer Set, Processor: Aleast 8 Cores 12 Threads, Memory Ram: 16gb 3200hz, Hard Drive: 256 Ssd + 1 Tb Hdd, Gpu: Intel Uhd 730 Graphics, Power Supply: 750 Watts Cvs, Monitor: 24" Led Monitor, Freebies:power Cable, Keyboard And Mouse, Avr Set 57 1 Desktop Cpu Unit 58 6 Detergent Powder Pouch 59 5 Dishwashing Paste , 50gms Pcs 60 4 Document Filer (long-landscape Type Arch File 2 Rings With Lock) Pcs 61 4 Documents Organizer (4 Layers) Unit 62 2 Duct Tape 2" Color Black Roll 63 4 Duct Tape 2" Color Blue Roll 64 4 Duct Tape 2" Color Green Roll 65 3 Duct Tape 2" Color Red Roll 66 2 Duct Tape 2" Color Yellow Roll 67 12 Duct Tape 2'', Color Silver Roll 68 4 Duct Tape 1'', Color Silver Roll 69 1 Duster Pc 70 3 Electronic Calculator Pcs 71 5 Envelope, Documentary, A4, 100pcs/bundle Bundle 72 3 Envelope, Documentary, Long, 100pcs/bundle Bundle 73 1 Envelope, Mailing, White, Window, 500pcs/box Box 74 1 Enveloped, Expanding Long, Brown, With Garter, 100pcs/box Box 75 50 Folder, Expanding Long, Green Pcs 76 120 Enveloped, Expanding Long, Kraft Pcs 77 600 Envelope,brown, Long Pcs 78 225 Envelope,brown, A4, Pcs 79 1 Envelope,brown, Short, 1box/500pcs Box 80 1 Mailing Enveloped, Long, No Window Box 81 2 Epson L3210.3 In 1 Printer Unit 82 6 Epson Ink Refill L3210, Black, Ink No. 003 Piece 83 10 Epson Ink Refill L3210, Cyan, Ink No. 003 Bottle 84 10 Epson Ink Refill L3210, Magenta, Ink No. 003 Bottle 85 10 Epson Ink Refill L3210, Yellow, Ink No. 003 Bottle 86 9 Eraser, Rubber Pcs 87 14 Ethyl Alcohol 70% 500ml With Spray Bottle 88 6 Ethyl Alcohol 70% For Refill 1 Galloon Bottles 89 4 Extension Cord (multi-purpose) Heavy Duty 5m Long Pcs 90 2 External Hard Drive 1 Tb Pc 91 29 Face Mask, Disposable, 3 Ply Box 92 3 3 Layer Desk Paper File Organizer - Steel Pcs 93 20 File Organizer (data File Box Single) Pcs 94 5 Flash Drive 512gb High Speed U Disk Bundle 95 2 Floor Wax Can 96 1 Fly Swatter (recharchable) Pc 97 10 Folder With Tab, A4, White, Pre Punched, 100pcs/pack Pack 98 14 Folder With Tab, Long, Brown, Pre Punched, 100pcs/bundle Pack 99 11 Folder With Tab, Long, White, 1pack/100pcs Pack 100 1 Folder With Tab, Short, White, Pre Punched Box 101 2 Folder, Expanding, 3folds, Long, Pre Punched Box 102 20 Folder, Expanding, 3folds, Purple,long, Pre Punched Pcs 103 1 Gaming Monitor, 22" Ips Fhd, 144 Hz Hdmi Unit 104 2 Glue Gun, Big Bottles 105 20 Glue Stick, Big Size, 10mm Pcs 106 31 Glue, 130g (branded) Pcs 107 5 Glue, 150ml (branded) Pcs 108 1 Handheld Gps Unit 109 2 Hard Drive Ssd 500 Gb Unit 110 1 Heavy Duty Extension Wire(15 Meters) Pc 111 1 Heavy Duty Paper Cutter (knife Type) Pc 112 3 High Stool Chair Pcs 113 1 Hp Ink (cyan) Gt52 135ml Bottle 114 1 Hp Ink (magenta) Gt52 135ml Bottle 115 1 Hp Ink (yellow) Gt52 135ml Bottle 116 3 Hp Usb Flash Drive 2 Tb Pcs 117 5 Index Tabs, Speedo (blue, Yellow) Box 118 3 Ink Refill For Permanent Marker, Black, 30ml Bottles 119 3 Ink Refill For Permanent Marker, Blue, 30ml Bottles 120 3 Ink Refill For Permanent Marker, Red, 30ml Bottles 121 3 Ink Refill For White Board Marker, Black, 30ml Bottles 122 3 Ink Refill For White Board Marker, Blue, 30ml Bottles 123 2 Ink Refill For White Board Marker, Red, 30ml Bottles 124 7 Ink, Brother 5000 Cyan Bottles 125 7 Ink, Brother 5000 Magenta Bottles 126 7 Ink, Brother 5000 Yellow Bottles 127 10 Ink, Brother, 6000 Bk Bottles 128 32 Ink, Epson, 001- Black Bottles 129 11 Ink, Epson, 001- Cyan Bottle 130 11 Ink, Epson, 001- Magenta Bottle 131 11 Ink, Epson, 001- Yellow Bottle 132 167 Ink, Epson, 003- Black Bottle 133 85 Ink, Epson, 003- Cyan Bottle 134 85 Ink, Epson, 003- Magenta Bottle 135 93 Ink, Epson, 003- Yellow Bottle 136 11 Ink, Epson, 664- Black Bottle 137 7 Ink, Epson, 664- Cyan Bottle 138 7 Ink, Epson, 664- Magenta Bottle 139 9 Ink, Epson, 664- Yellow Bottle 140 5 Ink Cart, Epson 003, Black Cart 141 2 Ink Cart, Epson 003, Yellow Cart 142 2 Ink Cart, Epson 003, Magenta Cart 143 2 Ink Cart, Epson 003, Cyan Cart 144 1 Ink Cart, Epson 001, Black Cart 145 4 Kn95 Face Mask (black) Box 146 1 Laid Paper-short, C.cream, 90 Gsm Ream 147 1 Laminating Film Roll 148 1 Laptop, Intel Core I7, 8gb Ram, 512 Gb Ssd Unit 149 7 Led Bulb 12 Watts Pcs 150 5 Leis, Assorted Colors, 1.5" Roll 151 20 Magazine File Box, Large Pcs 152 6 Magazine Files With Binder, Long Books 153 6 Marker Pen, Permanent , Super Color Marker, (fine Black) Box 154 1 Marker Pen, Whiteboard , Super Color Marker, (black Broad) Box 155 15 Marker Pen, Permanent, Black, Broad Box 156 6 Marker Pen, Permanent, Black,fine, Box 157 5 Marker Pen, Permanent, Blue,fine, Box 158 5 Marker Pen, Permanent, Red,fine Box 159 4 Marker Pen, Whiteboard, Black, Broad Box 160 2 Marker Pen, Whiteboard, Black, Fine Box 161 4 Marker Pen, Whiteboard, Blue, Broad Box 162 2 Marker Pen, Whiteboard, Blue, Fine Box 163 4 Marker Pen, Whiteboard,red, Broad Box 164 2 Marker Pen, Whiteboard,red, Fine Box 165 3 Marker, Stabilo, Swing 4 Colors Pack 166 10 Marker, Whiteboard, Black, Ordinary Pcs 167 3 Memory Card, 128gb Pieces 168 5 Memory Card, 64gb Pcs 169 5 Mouse Pad With Palm Rest Pcs 170 5 Multi-insecticide, Killer Spray 600 Ml (420g) Bottle 171 1 Muriatic Acid Liter 172 10 Note Pad, Stick On 50mm X 76mm Pad 173 25 Note Pad, Stick On 76mm X 100mm Pad 174 20 Note Pad, Stick On 76mm X 76mm 3x3inc.(94pcs/each) Pad 175 20 Notepad,stick-on,2x3,100 Sheets/pad Pad 176 22 Notepad,stick-on,3x3,100 Sheets/pad Pad 177 15 Notepad,stick-on,6x3,100 Sheets/pad Pad 178 2 Notepad,stick-on,strips, 4 Colors Per Pad Pad 179 2 P/x File Clear Colored Folder Long Pack 180 3 P/x File Clear Colored Folder Short Pack 181 57 Paper Clip, Coated, 33mm, 100s/box Box 182 13 Paper Clip,plastic Coat, Jumbo:50mm Box 183 21 Paper Fastener, Plastic Coated, (long) Box 184 24 Paper Fastener, Plastic Coated, (short) Box 185 4 Paper Fastener, Metal With Plastic Coating, 25mm, 50 Sets/box Box 186 48 Paper, Board, Special, Cream, A4, 50's/pack Pack 187 20 Paper, Board, Special, Green, A4, 50's/pack Pack 188 25 Paper, Board, Long, Pale Cream, 20 Gsm/10 Pcs/pack Pack 189 2 Paper, Board, Short, Palecream 90 Gsm (concorde) Reams 190 60 Colored Paper, Short(branded) Ream 191 1 Paper, Board, White, A4, 180 Gsm, 100 Sheets Pack 192 27 Paper, Bond A4, 70 Gsm Ream 193 26 Paper, Bond, Long, 70gsm Ream 194 35 Paper, Bond, Short, 70gsm Ream 195 30 Paper, Bond, Short ,80gsm Ream 196 2 Paper, Bond, Short 120 Gsm, Cream Ream 197 2 Paper, Bond, Short 120 Gsm, White Ream 198 50 Paper, Bond, Short 80gsm Box 199 5 Photo Paper, Glossy, A4 Pack 200 4 Photo Paper, Glossy, A4 Box 201 32 Photo Paper, Special, Long Pack 202 10 Plastic Ring Binder (1") Pcs 203 10 Plastic Ring Binder (11/2") Pcs 204 4 Plastic Storage Box With Cover, 120l Pcs 205 4 Plastic Storage Box With Cover, 140l Pcs 206 5 Plastic Storage Box With Cover, 70l Capacity Pcs 207 1 Power Tools (steel Cutter) Unit 208 1 Power Tools (drill) Unit 209 1 Power Tools (grinder) Unit 210 1 Pre-ink Stamp 50mm By 80mm (customized For Macco Receiving) Pcs 211 1 Pre-ink Stamp 50mm By 80mm (customized For Macco) Pc 212 2 Puncher, Heavy Duty Pcs 213 17 Push Pins, 100/box Piece 214 16 Rain Boats, (size-37=2pcs, Size-38= 1 Pc, Size-39=2pcs, Size -40=6pcs, Size-42=5 Pcs) Piece 215 16 Rain Coat (free Size) Pcs 216 5 Record Book, 150 Leaves, 8.5" X 5.5" Box 217 10 Record Book, 300 Leaves, 7" X 11" Pcs 218 5 Record Book, 500 Leaves, 7" X 11" Pcs 219 2 Ribbons, Assorted, 1½ " Roll 220 1 Ribbons, Assorted, ½ " Roll 221 2 Ribbons, Assorted, 1" Roll 222 1 Rolling Measuring Tape Unit 223 1 Round Wall Clock 12inches Pc 224 25 Rubbing Alcohol Pure Protect Bottle 225 1 Scale Ruler Pc 226 2 Scissors, 21" Stainless Steel, Heavy Duty, B/s Pcs 227 1 Set Triangle Set 228 5 Sign Pen Black V7 Pcs 229 2 Sign Pen, .05 Fine, Black Box 230 1 Sign Pen, .05 Fine, Blue Box 231 1 Sign Pen, .05 Fine, Red Box 232 4 Sign Pen, .5, Ball Needle Point, Black Box 233 1 Sign Pen, .5, Ball Needle Point, Blue Box 234 2 Sign Pen, 0.7, Red (12pcs/box) Box 235 1 Sign Pen, Black, (energel, 0.7mm Ball Metal Point) Box 236 49 Sign Pen, Extra Fine Tip, Black Pcs 237 16 Sign Pen, Gel Pen, .05 Fine, Black Box 238 5 Stamp Pad,purple, Felt, No. 2 Pcs 239 6 Staple Wire, Size 23/10 Box 240 2 Staple Wire, Size 23/13 Box 241 25 Stapler Wire, 26/6, No.35 Box 242 1 Stapler, Heavy Duty Pc 243 2 Stapler, No. 100/240, Book Binding, Heavy Duty Pcs 244 13 Stapler, Standard Type, Medium Size, #35 Pcs 245 5 Staples 23/15 (9/16) 90-140 Sheets Box 246 2 Starfile Multi-tray 6 Layers Pcs 247 5 Steel Cabinet (branded) Pcs 248 2 Steel Foot Rule 12 Inches Pcs 249 10 Stick Note 3x5 Inches Yellow Pack 250 5 Sticker Paper, A4, Glossy Pack 251 3 Surgical Gloves, Large Box 252 1 Swingline Heavy Duty Stapler Pc 253 3 Swivel Chair Metal Base Leather Covered (heavy Duty) Pcs 254 27 Tape- Double Sided 1", 15m Roll 255 12 Tape- Double Sided 1/2", 15m Roll 256 23 Tape Masking, 1" Roll 257 69 Tape Masking, 2", 48mm Roll 258 2 Tape, Transparent 1" Roll 259 28 Tape, Transparent 2"/ 48mm Roll 260 1 Thermos, B/s (15 Cups-up) Pcs 261 1 Tile Floor Polisher Galloon 262 3 Toilet Bowl & Urinal Cleaner Bottle 263 57 Toilet Tissue Paper, 10 Rolls Per Bag, 3 Ply (180g) Bag 264 82 Toilet Tissue Paper, 12 Rolls Per Bag, 2 Ply, Pack 265 12 Toilet Tissue, 10 Rolls 3 Ply Sheets, 150 Pulls(100 Roll/pack) Pack 266 37 Trash Bag (small 18'20 By 10s)with Handle Roll 267 3 Trash Bag, Plastic, Transparent, Gusseted Type Pack 268 20 Trashbags, 20x30, White Bags, 100 Pcs Per Pack Pack 269 20 Trashbags, Large Size, Black, Thick, 10 Pcs Per Pack Pack 270 1 Ups 1200va-650w 5 Outlets Unit 271 7 Ups (apc) 600-700 Watts, 4 Socket, Flat Bed Unit 272 3 Usb 4 Ports Hub Unit 273 5 Usb Keyboard (branded) Pcs 274 4 Usb Mouse Pcs 275 3 Usb With Type-c Otg, 64 Gb Pcs 276 1 Vga To Hdmi Converter Pc 277 1 Water Dispenser (stainless Steel, Bottom Loading) Unit 278 2 Webcam Pcs 279 1 Weighing Scale (flat General Master Dial Spring Weighing Scale High Quality) Pc 280 10 Working Gloves Pcs 281 55 Yellow Pad Paper Pad ....nothing Follows...... Republic Act 9184 And Its Implementing Rules And Regulations Shall Govern All Particulars Relative To The Eligibility Standards And Screening, Mayor’s Business Permit, Bir Certificate Of Registration, Philgeps Registration Number And Certified True Copy Of Philgeps Platinum/red Membership Latest Income/ Business Tax Return ( If The Abc Is Above 500,000.00). Complete Set Of Request For Quotation (rfq) May Be Acquired From The Bac, Mankayan, Benguet. Digno M. Valentin Mbac-chairman Noted: Hon Dario S. Banario Municipal Mayor Created By : Digno M. Valentin Date Created : 21/11/2024 The Philgeps Team Is Not Responsible For Any Typographical Errors Or Misinformation Presented In The System. Philgeps Only Displays Information Provided For By Its Clients, And Any Queries Regarding The Posting Should Be Directed To The Contact Person/s Of The Concerned Party. Digno M. Valentin Bac Chairman Poblacion Mankayan Benguet Philippines 2608 Lgumankayanbac@gmail.com