Mask Tenders
Mask Tenders
Department Of Agrarian Reform - DAR Tender
Electrical Goods and Equipments...+1Electrical and Electronics
Philippines
Closing Soon26 Nov 2024
Tender AmountPHP 59.9 K (USD 1 K)
Details: Description Request For Quotation Date: November 19, 2024 Rfq No.: 043b-2024-299-r-2 Pr No.: Prd-24-10-0341 To All Eligible Suppliers/bidders Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Provided In This Rfq (see Annex “a”) Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Through Darco.bacsecretariat.b@dar.gov.ph Not Later Than 26 November 2024 @ 10:00 Am. The Opening Of Quotations Shall Be On 26 November 2024 @ 10:00 Am. Atty. Quintin O. Magsico, Jr Bac Chairman Item No. Items & Description Unit Qty Brand Model Country Of Origin Check If Comply Or Not Comply Unit Price Total Price Procurement Of Supplies And Materials For The Installation And Roll-out (transfer Of Technology) For 3 Batches For Establishment Of Monitoring And Evaluation For The Project Climate Resilient And Farm Productivity Support (crfps) ___comply ___not Comply Supplies And Materials ___comply ___not Comply 1 Notebooks Spiral 80 Leaves Hard Bound Pcs 121 ___comply ___not Comply 2 Ballpens Gel Pen .07mm Black Pcs 121 ___comply ___not Comply 3 A4 80 Gsm Rms 6 ___comply ___not Comply 4 Pentel Pen Pointed Black Pcs 12 ___comply ___not Comply 5 Whiteboard Marker Pointed Black Pcs 12 ___comply ___not Comply 6 Staple Wires #35 Pcs 13 ___comply ___not Comply 7 Stapler With Staple Wire Remover Pcs 3 ___comply ___not Comply 8 Puncher Pcs 2 ___comply ___not Comply 9 Specialty Paper Boards 180gsm 100’s/bulk Pack (white) Packs 8 ___comply ___not Comply 10 Masking Tape 1 Inch Rolls 10 ___comply ___not Comply 11 Scotch Tape 1 Inch Rolls 10 ___comply ___not Comply 12 Tote Bag Linen Pcs 121 ___comply ___not Comply ***nothing Follows*** Total: Abc : Php 59,980.00 Mode Of Procurement: Small Value Procurement [sec. 53.9] End User: : Barbd-ledd Payment Mode: : Government Terms Supplier/bidder’s Company Name Tin Address Contact No. Email Add Supplier/bidder’s Name/authorized Representative Signature Over Printed Name Date The Submitted Price Quotations Should Be Subject To The Terms And Conditions Of This Rfq (see Annex “a”) For Any Clarification, Please Contact Us At Tel. Nos. 8928-1011 Or Email At Darco.bacsecretariat.b@dar.gov.ph Request For Quotation (rfq) – Small Value Procurement [sec. 53.9] A. Eligibility Requirements 1. Completely Filled-up And Duly Signed Quotation Must Be Submitted At The Procurement Division, Dar Central Office, Ground Floor Elliptical Road, Diliman, Quezon City Or Online At Darco.bacsecretariat.b@dar.gov.ph 2. Quotation Shall Be Submitted With The Following Requirements, To Wit: A. Copy Of Valid Mayor’s/business Permit B. Copy Of Philgeps Registration Number/ Philgeps Platinum C. Notarized Omnibus Sworn Statement
Ministry Of Labor And Employment Cotabato City Maguindanao Tender
Others
Philippines
Closing Soon26 Nov 2024
Tender AmountPHP 57.5 K (USD 976)
Details: Description Request For Quotation Of The Following: 2 Pcs Computer Mouse, Optical Wired 1 Pcs Computer Speaker, Wired 1 Pcs Usb Flash Drive 64gb 2 Pack Battery Double A (aa) 4's 1 Pcs Calculator, Casio Ax-120st 5 Boxes Bond Paper Long 70gsm (216x280mm) 5 Boxes Bondpaper A4 70gsm (216x280mm) 20 Pads Photo Paper 30 Packs Sticker Paper A4 3 Pads Sticky Note Pad Small 3x2 3 Pads Sticky Note Pad Small 3x3 3 Pads Sticky Note Pad Small 3x4 3 Pack Sign Here Sticky Note 5 Boxes Special Paper A4 (for Certificate And Stub) 20 Pcs Certificate Holder (letter 8.50x11) 20 Pcs Green Expandable Envelope Long 15 Pcs Brown Envelope Long 15 Pcs Brown Envelope Short 15 Pcs White Folder Long 15 Pcs Brown Folder Long 15 Pcs Brown Folder Short 5 Pcs Executive/notebook Planner 1 Pcs Record Book (300 Leaves) 10 Pads Daily Time Record (dtr) 15 Bottles Printer Ink Black 003 5 Bottles Printer Ink Magenta 003 5 Bottles Printer Ink Yellow 003 5 Bottles Printer Ink Cyan 003 2 Roll Clear Scotch Tape 2" 2 Roll Masking Tape 2" 2 Roll Duct Tape 2" 2 Roll Double Sided Tape 1" 10 Pcs Correction Tape 2 Pcs Sharpener (for Pencil) 2 Pcs Small Elmers Glue 130g 1 Pcs Big Elmers Glue 240g 2 Pcs Whiteboard Marker Red 2 Pcs Whiteboard Marker Black 3 Pcs Whiteboard Marker Blue 3 Pcs Pentel Pen Marker Black 3 Pcs Highlighter Yellow 3 Pcs Highlighter Orange 10 Pcs Pilot Hi-techpoint V-10 Grip Blue 10 Pcs Pilot Hi-techpoint V-11 Grip Black 10 Pcs Pilot G-tech-c3 Black 10 Pcs Pilot G-tech-c4-blue 1 Boxes Pencil No.2 12's 1 Pcs Heavy Duty Paper Cutter 2 Pcs Scissors Heavy Duty 1 Pcs Ruler Transparent 12" 1 Pcs Scotch Tape Dispenser Heavy-duty 1 Pcs Soft Broom (walis Tambo) 1 Pcs Heavy Duty Dust Pan 1 Pcs Plastic Broom And Dust Pan 1 Set (for Toilet) 2 Pcs Storage Box 30-35l, Plastic, Transparent With Lid 5 Pcs Sanicare Cleansing Wipes 25 Sheets 2 Pack Sanicare Cleansing Wipes 80 Sheets 20 Boxes Soft 'n White Facial Tissue (140pulls/2-ply) 2 Pack Femme Décor Bathroom Tissue 2 Ply 9's (9 Rolls) 3 Bottles Lysol Disinfectant Spray Citrus Meadows 340g ***nothing Follows***
Department Of Education Division Of Ozamiz City Tender
Publishing and Printing
Philippines
Closing Date22 Nov 2024
Tender AmountPHP 82.6 K (USD 1.4 K)
Details: Description Item No. Qty Unit Items And Description Abc 1 84 Ream Paper, Multipurpose, Legal, 500 Sheets Per Ream 210.00 2 40 Ream Bondpaper- A4 Size 190.00 3 3 Bot. Epson T664 Black 330.00 4 32 Bot. Epson Ink 003 - Black 330.00 5 10 Bot. Epson Ink 003 - Magenta 330.00 6 10 Bot. Epson Ink 003 - Cyan 330.00 7 8 Bot. Epson Ink 003 - Yellow 330.00 8 50 Pc Plastic Envelop (long) 10.00 9 7 Bot. Ink Refill (whiteboard Marker) Blue 100.00 10 15 Pc Whiteboard Pen- Black (refillable) 50.00 11 33 Pc Ballpen - My Gel (green) 29.00 12 11 Pc Ballpen - My Gel (red) 29.00 13 36 Pc Ballpen - My Gel (black) 29.00 14 9 Pc Ballpen - My Gel (blue) 29.00 15 3 Box Staple Wire No. 35 65.00 16 181 Pc Ballpen (black) 7.00 17 21 Pc Folder-white (long) 6.00 18 6 Pc Binding Tape 2" (duct) 70.00 19 160 Pc Clearbook (long) 40 Pockets 60.00 20 5 Pc Pentelpen -black (broad) 55.00 21 5 Pc Pentelpen (fine) Permanent 55.00 22 5 Bot. Glue, All Purpose, 200gms. 71.00 23 35 Pc Expanded Envelope (long) Assorted 15.00 24 2 Pc Stapler, Standard Type 150.00 25 1 Pc Whiteboard (4x6ft) 2,900.00 26 1 Pc Whiteboard-handy (12x15 Inches) 200.00 27 14 Bot. Alcohol 70% 500 Ml With Pump 110.00 28 2 Bot. Alcohol 70% 250 Ml 60.00 29 3 Unit Scissors Medium Heavy-duty 65.00 30 3 Unit Data Filer With Cover, Chipboard Material (single Size) 285.00 31 11 Roll Tape Masking 1" 40.00 32 78 Pack Worx A4 30.00 33 267 Pc Brown Envelop (a4) 3.25 34 94 Pc Certificate Holder, Plastic A4 50.00 35 50 Pc Medal Academic (gold) 35.00 36 38 Pc Glue Stick (small) 8.00 37 1 Unit Glue Gun Heavy Duty Small 500.00 38 1 Unit Glue Gun Heavy Duty Big 700.00 39 1 Bot Glue White (min. 240gms) 115.00 40 13 Pack Photopaper (double-sided), A4, 20pcs/pack 92.00 41 2 Box Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm 14.12 *** Nothing Follows *** Total 82,649.99
Paranaque City Government Tender
Textile, Apparel and Footwear...+1Furnitures and Fixtures
Philippines
Closing Date10 Dec 2024
Tender AmountPHP 1.7 Million (USD 29.8 K)
Details: Description 1. Floor Area Carpet 5ft X 5ft - 5 Pcs 2. Linen / Blanket Single 65 X 90 (plain White) - 5 Pcs 3. Thicken Seat Cushion Square Pads Chair Cushion With Ties For Office, Dining Chairs - 15 Pcs 4. Male Condom Natural - 300 Pcs 5. Female Condom Natural/condom Catheter - 300 Pcs 6. Bathroom Tissue - 1000 Pcs 7. Cleansing Wipes Aloe Vera & Vitamin E | 15 Sheets - 500 Pcs 8. Face Towel - 1000 Pcs 9. Single Foldable Mattress 2x36x75 - 5 Pcs 10. Fm/am Radio Battery Operated - 5 Pcs 11. Mini Freezer - Chest Type*5cu. Ft - 5 Units 12. Scented Candle In Glass, Berries/red, 20 Hr - 500 Pcs 13. Mobile Baby Changing Station With Rack - 5 Pcs 14. Breast Pump Manual, Plastic - 5 Pcs 15. Baby Bottle Sterilizer And Dryer - 150ml, 2-in-1 Function (sterilizer & Dryer), Blower Filter, 1000c Steam Disinfection, Stainless Steel Heating Plate, Large 9 Bottle Capacity, Separate Accessories Tray, 12 Minutes Fast Steam Disinfection - 5 Pcs 16. Breastmilk Storage Bag, 200ml - 1000 Pcs 17. Coloring Books For Kids, 16 Pages 8" X 11.8" - 1000 Pcs 18. Crayons 8's/box Non-toxic - 1000 Pcs 19. 10 Pages Adult Coloring Book Coloring Booklet Hippie, Mandala, Pattern, Mosaic, Studio Ghibili, Aesthetic - 500 Pcs 20. Crayons 8's/box Non-toxic - 500 Pcs 21. Children's Therapy Toys Classic Celebration Train 200pcs Building Blocks - 5 Sets 22. Reading Library Set Of 50 Books Kids Children’s Book Story Red - 5 Sets 23. Double Burner Gas Stove, Stainless Steel Body, Automatic Ignition - 2 Pcs 24. Lpg Gas Tank 11 Kg With Content - 2 Pcs 25. 6-piece Cookware Set, Stainless Steel - 2 Sets 26. 32 Gallons Plastic Trash Can*made Of Plastic*easy Grip Handles*snap-fit Lid* Withstands Intense Sunlight And Freezing Temperatures - 20 Pcs 27. Laundry Basin*23" High Quality Plastic Basin - 50 Pcs 28. Laundry Stool Rectangular*made Of Plastic*weight / Dimensions: 260g; 266mm X 187mm X 154mm - 50 Pcs 29. Washing Board, Plastic - 50 Pcs 30. Easel/poster Tri-pod Stand 2x5ft With Tarpaulin - 50 Pcs 31. Storage Box 70l Transparent - 50 Pcs 32. Masking Tape 2"x 25yard - 20 Rolls 33. Pail With Cover, 24l - 20 Pcs 34. Plastic Dipper (tabo) - 20 Pcs 35. Arch File Folder, Long Horizontal Type, 3" - 50 Pc 36. Certificate Holder, 8.5 X 11 - 200 Pc 37. Battery Aa, 4pcs/pack - 5 Pack 38. Battery Aaa, 4pcs/pack - 5 Pack 39. Sticker Paper A4 High Gloss White, 10's/pack - 15 Pack 40. Photo Paper, Glossy, A4, 200gsm, 20's/pack - 10 Pack 41. Pencil #2, 12s/box - 35 Box 42. Retractable Roller Ball Pen Bp-1 Rt Black 12's/box - 35 Box 43. Permanent Marker, Black Supercolor Broad. 12/box - 4 Box 44. Permanent Marker, Blue Supercolor Broad. 12/box - 4 Box 45. Permanent Marker, Red Supercolor Broad. 12/box - 4 Box 46. Permanent Marker, Supercolor Black Bullet/round Tip, 12/box - 5 Box 47. Permanent Marker, Supercolor Blue Bullet/round Tip, 12/box - 5 Box 48. Permanent Marker, Supercolor Red Bullet/round Tip, 12/box - 5 Box 49. Whiteboard Marker, Black 12s/box - 5 Box 50. Whiteboard Marker, Blue 12s/box - 5 Box 51. Whiteboard Marker, Red 12s/box - 5 Box 52. Zc300 Ymcko Ink Ribbon 300 Images, 58mm X 148m (2.2in X 485ft) - 1 Roll 53. Folder White, Short - 100 Pc 54. Folder White, Long - 100 Pc 55. Expanding Folder Pressboard Long, Green - 100 Pc 56. Cartolina 22.5 X 28.5in 150gsm, White - 100 Pc 57. Expanding Envelope With Garter, Long (green) - 100 Pc 58. Index Tabs Sticker 44x12mm, 20x5 Sheets - 20 Pack 59. Scissors 8 Inches With Soft Grip Handle - 16 Pc 60. Original Vibrant Highlighter Assorted Colors 12pcs/box - 5 Box 61. Sign Pen Black, V5 Hi-tec Point 12pcs/box - 5 Box 62. Sign Pen Black, Hi-tec Point V7, 12s/box - 5 Box 63. Correction Tape 5mmx10m - 20 Pc 64. Correction Pen Metal Tip, 5ml - 10 Pc 65. Plastic Cover Gauge 2.6 X 48″ X 50yards - 1 Roll 66. Permanent Marker, Fine Black Supercolor, 12/box - 3 Box 67. Permanent Marker, Fine Blue Supercolor, 12/box - 3 Box 68. Permanent Marker, Fine Red Supercolor, 12/box - 3 Box 69. Stapler With Staple Remover #35 - 10 Pc 70. Staple Wire #35, 5000staples/box - 10 Box 71. Tape Dispenser Big - 5 Pc 72. Brown Envelope, Long - 100 Pc 73. Brown Envelope 200lbs, Short - 500 Pc 74. Sticky Notes Cube 2x2, 4 Colors, 400's - 5 Pad 75. Sticky Note Yellow 3x5, 100's - 5 Pad 76. Post-it Note Yellow 4x6, 100's - 5 Pad 77. Specialty Paper 180gsm Short, 10's/pack - 20 Pack 78. Binder Clip 19mm (3/4 Inch), 12s/box - 30 Box 79. Binder Clip 1 1/4" 12's/box - 30 Box 80. Binder Clip 2" 12's/box - 5 Box 81. Paper Clip #33, Small - 15 Box 82. Paper Clip, Jumbo - 15 Box 83. Cutter Universal Heavy Duty, Manual Blade Locking, 18mm - 3 Pc 84. Crayons 8 Colors/box - 8 Box 85. 3-gang Rainproof Extension Cord, 6m, Wire Lock Design, Hanging Type Installation Option - 2 Pc 86. Masking Tape 1"x 25yard - 5 Roll 87. Masking Tape 2"x 25yard - 5 Roll 88. Packaging Tape Clear 2" X 100 Yard - 10 Roll 89. Packaging Tape Clear 3"x100yard - 5 Roll 90. Adhesive Tape 24mm X 45m Big Roll, Clear - 10 Roll 91. Double Sided Tape 1" X 10m - 5 Roll 92. Double Sided Tape 2"x10m - 5 Roll 93. Ink 003, Black 65ml - 30 Bot 94. Ink 003, Cyan 65ml - 10 Bot 95. Ink 003, Magenta 65ml - 10 Bot 96. Ink 003, Yellow 65ml - 10 Bot 97. Ink 001, Black 70ml - 30 Bot 98. Ink 001, Cyan 70ml - 10 Bot 99. Ink 001, Magenta 70ml - 10 Bot 100. Ink 001, Yellow 70ml - 10 Bot 101. Capacity Ink Pack Black C13t05a100 (wf-c879r) - 1 Pc 102. Capacity Ink Pack Cyan C13t05a200 (wf-c879r) - 1 Pc 103. Capacity Ink Pack Magenta C13t05a300 (wf-c879r) - 1 Pc 104. Capacity Ink Pack Yellow C13t05a400 (wf-c879r) - 1 Pc 105. Laminating Film 125 Microns, 222x337mm, 100's - 3 Box 106. Seminar I.d Badge Transparent, 80mmx100mm - 20 Pack 107. Desk Organizer 5-layer With Lock (d38 X W26 X H37 Cm) - 2 Pc 108. 2 Hole Puncher - 4 Pc 109. Gun Tacker Heavy Duty, T50 - 2 Pc 110. Gun Tacker Wire Staples T-50 - 2 Box 111. Displayport To Hdmi Cable 3 Meters - 3 Pc 112. Hdmi To Hdmi Cable 3 Meters - 3 Pc 113. Mini Displayport To Hdmi Cable 3 Meters - 3 Pc 114. High Gain Wireless Dual Band Usb Adapter - 2 Pc 115. Key Box 20 Keys Capacity, Wall Mounted, Solid Steel Construction. Includes: Numberes Strips And 20pcs Key Tag. Packaging Size In Cm: 20.5l X 5w X 28h - 1 Box 116. Rj45 Pass Through, 100's/pack - 1 Pack
Municipality Of Tiaong, Quezon Tender
Others
Philippines
Closing Soon27 Nov 2024
Tender AmountPHP 521.9 K (USD 8.8 K)
Details: Description Pc/s Ballpen Black 360 Pc/s Ballpen Black Flexstick (or Its Equivalent) 50 Pc/s Gellpen Red 12 Pc/s Gellpen Black 24 Pc/s Frixion Pen (pilot Or Its Equivalent) 6 Pck/s Battery Aa 2pcs/pack 31 Pck/s Battery Aaa 2pcs/pack 19 Pc/s Brown Envelope Long 763 Pc/s Brown Envelope Short 146 Pc/s Bond Paper Long Sub 20 13 Pc/s Bond Paper Short 20 Gsm 30 Pc/s Bond Paper A4 70 Gsm 2 Box Binder Clip, 1 Inch 12 Box Binder Clip 1.25 Inch 12 Box Binder Clip 2 Inch 12 Pc/s Calculator 8 Digit 4 Ream/s Calculator 1 Ream/s Copy Paper A4 Subs 20 117 Ream/s Copy Paper Long 70gsm 203 Ream/s Copy Paper Short 70gsm 192 Pc/s Correction Tape 74 Pc/s Correction Tape 8m Long 30 Pc/s Columnar Notebook 12 Col 5 Pc/s Cutter Heavy Duty 2 Pc/s Data Folder Withy Leverage Lock (side:70mm) 24 Pc/s Data File Box Double, Magazine Box 11 Pc/s Stand File Box, Magazine Box Single 5 Stand File Box, Magazine Box Single W/ Cover 2 Pc/s Double Sided Tape 10 Pc/s Desk Organizer 16 Pc/s External Hard Drive 1 Pc/s External Hard Drive 1 Tb 1 Pc/s Flash Drive 128 Gb 3 Pc/s Vgrip Sign Pen Blue ( 1,00mm)or Its Equivalent 12 Pc/s Energel Sign Pen Blue Or Its Equivalent 10 Pc/s Brother Ink Bt-60 Black 20 Btl/s Brother Ink Bt 5000 Yellow 4 Btl/s Brother Ink Bt 5000 Cyan 4 Btl/s Brother Ink Bt 5000 Magenta 4 Pc/s Epson Maintenance Box T)4d1 2 Btl/s Epson 003 Black 77 Btl/s Epson 003 Cyan 30 Btl/s Epson 003 Magenta 31 Btl/s Epson 003 Yellow 31 Btl/s Epson 664 Black 16 Btl/s Epson 664 Yellow 10 Btl/s Epson 664 Cyan 9 Btl/s Epson 664 Magenta 10 Btl/s Epson 008 Black 12 Btl/s Epson 008 Cyan 1 Btl/s Epson 008 Yellow 1 Btl/s Epson 008 Magenta 1 Btl/s Epson 001 Black 15 Btl/s Epson 001 Cyan 10 Btl/s Epson 001 Yellow 9 Btl/s Epson 001 Magenta 9 Btl/s Ht Gt53, Black 1 Btl/s Ht Gt53, Yellow 1 Btl/s Ht Gt53, Magenta 1 Btl/s Ht, Gt53, Cyan 1 Pc/s Expandable Folder Long 15 Pc/s Expanding Envelop Long Porfolio 65 Pc/s Gun Tucker Jt21 1 Btl/s Glue (240 Ml) 2 Pc/s Heavy Duty Office File Document Storage Box ( 30l) 10 Pc/s Highlighter(pink,green,orange Blue) 53 Pc/s Folder Long White 709 Pc/s Folder Short White 180 Pc/s Folder Long Red Thick 25 Pc/s Kyocera Ecosys M3145dn Toner 1 Pck/s Laid Paper 2 Box Mailing Envelope Legal 22 Btl/s Mfc Brother Ink 3619xl Yellow 1 Bt/ls Mfc Brother Ink 3619xl Magenta 1 Btl/s Mfc Brother Ink 3619xl Cyan 1 Pc/s Mouse (wire) 2 Pc/s Masking Tape # 2 22 Pc/s Masking Tape # 1 10 Pc/s Packaging Tape 6 Btl/s Red Stone Paste 200gms With Spatula 2 Boxes Paper Clip Big 27 Boxes Paper Clip Small 35 Pc/s Pemanent Marker Black Fine 19 Pc/s Pencil 12 Pc/s Pencil Sharpener Heavy Duty 1 Pc/s Plastic Fastener 33 Pc/s Puncher Heavy Duty 1 Pc/s Record Book 300 Pages 13 Pc/s Record Book 500 Pages 13 Pc/s Record Notebook (soft Bound) 3 Box Rubber Band Small 1 Pc/s Rubber Eraser 5 Pc/s Ruler 12 Inches 1 Pc/s Scissors 18 Pc/s Scotch Tape # 1 Clear 24mm 6 Pc/s Scotch Tape #2 Clear 15 Pc/s Sign Pen, Black (g-2) 10 24 Pc/s Sign Pen Blue V10 Grip 2 Pc/s Sign Pen V10-green (1.0) Or Its Equivalent 34 Pc/s Sign Pen Black Gel Ink 12 Pc/s Sign Pen Blue Gel Ink 12 Pc/s Sign Pen Blue 5 Pc/s Stamp Pad Felt Pad 2 Pc/s Stamp Pad Ink Black 2 Pc/s Staple Wire #35 44 Pc/s Stapler W/ Remover Heavy Duty # 35 13 Pc/s Sticker Paper A4 20 Pck/s Sticky Note (3x4) 20 Pck/s Sticker Paper (glossy) 50 Pc/s Sticky Note Sign Here Arrow Notes 100pcs/pack 17 Pc/s Tacker Staple Wire Gt21 2 Pc/s Tape Transparent #1 2 Pc/s Thermal Paper 4 Pck/s Tissue Paper 3 Ply 5 Pc/s Usb 32gb 3 Pc/s Vellum Board Long (10's) Cream White 10 Pc/s White Board Marker Ink/bbr 11 Pc/s Wirele Mouse Mini 3 Pc/s Yellow Paper 2 Pc/s 60va Ups 1 Input Voltage:220vac Frequency:50hz-60hz Output Voltage 120 Items
City Of Dasmarinas Tender
Textile, Apparel and Footwear
Philippines
Closing Date9 Dec 2024
Tender AmountPHP 1.7 Million (USD 30.5 K)
Details: Description 1. Anti-bacterial Soap …………………………………………………. 306 Bars 2. Basin Large …………………………………………………. 5 Pcs 3. Ceiling Broom Extendable – Plastic …………………………………………………. 1 Pc 4. Detergent Long Bar Soap …………………………………………………. 50 Bars 5. Powder Detergent 2.2 …………………………………………………. 873 Kgs 6. Detergent Powder 1kg …………………………………………………. 110 Kgs 7. Detergent Powder 500g …………………………………………………. 2 Grams 8. Detergent Powder 64g (6's) …………………………………………………. 30 Packs 9. Detergent Powder 45g …………………………………………………. 525 Pcs 10. Disposable Baby Diaper 2xl …………………………………………………. 108 Pcs 11. Disposable Adult Diaper Medium …………………………………………………. 20 Pcs 12. Dipper …………………………………………………. 13 Pcs 13. Air Freshener …………………………………………………. 65 Pcs 14. Disinfectant Spray …………………………………………………. 41 Pcs 15. Disinfectant Spray …………………………………………………. 61 Btls 16. Air Freshener …………………………………………………. 12 Pcs 17. Disposable Paper Cups 8oz 25's …………………………………………………. 60 Packs 18. Dishwashing Liquid 250ml …………………………………………………. 112 Btls 19. Dishwashing Liquid 1gal …………………………………………………. 13 Gals 20. Door Mat …………………………………………………. 111 Pcs 21. Doormat Rubber Big (coil) …………………………………………………. 2 Pcs 22. Garbage Bag Xxl 18.5x18.5x40 – Black …………………………………………………. 15,915 Pcs 23. Garbage Bag Xl …………………………………………………. 3,320 Pcs 24. Garbage Bag Xl 10's …………………………………………………. 4 Packs 25. Garbage Bag Large 13x13x32 Black …………………………………………………. 1,550 Pcs 26. Garbage Bag Large 10's …………………………………………………. 25 Packs 27. Garbage Bag Medium 11x11x24 …………………………………………………. 800 Pcs 28. Garbage Bag Medium 11x11x24 10's Black …………………………………………………. 4 Packs 29. Garbage Bag Small – Black …………………………………………………. 1,030 Pcs 30. Fabric Conditioner 27ml (6's) …………………………………………………. 55 Packs 31. Facial Tissue …………………………………………………. 15 Bxs 32. Floor Cleaner …………………………………………………. 77 Btls 33. Floor Mop …………………………………………………. 29 Pcs 34. Spin Dry Mop W/ Bucket …………………………………………………. 17 Sets 35. Floor Mop Head – Ordinary …………………………………………………. 2 Pcs 36. Spin Dry Mop W/ Bucket – Refill …………………………………………………. 5 Pcs 37. Soft Broom …………………………………………………. 49 Pcs 38. Stick Broom …………………………………………………. 893 Pcs 39. Stick Broom With Long Handle …………………………………………………. 3 Pcs 40. Heavy Duty Dustpan - Cooking Oil Tin Can …………………………………………………. 86 Pcs 41. Dust Pan Plastic Big …………………………………………………. 20 Pcs 42. Glass Cleaner …………………………………………………. 50 Btls 43. Alcohol 70% - 500ml …………………………………………………. 54 Btls 44. Alcohol Per Gallon …………………………………………………. 2 Gals 45. Laundry Brush With Wooden Handle …………………………………………………. 6 Pcs 46. Liquid Declogger …………………………………………………. 1 Btl 47. Liquid Disinfectant …………………………………………………. 83 Btls 48. Liquid Disinfectant - Concentrated 500ml …………………………………………………. 1 Btl 49. Liquid Disinfectant - 1/2 Gal …………………………………………………. 50 Btls 50. Liquid Disinfectant - 1gal …………………………………………………. 98 Gals 51. Muriatic Acid Gal …………………………………………………. 2 Gals 52. Muriatic Acid 500ml …………………………………………………. 0 Btl 53. Multi-insect Killer Spray …………………………………………………. 53 Cans 54. Paper Towel - Big Jumbo …………………………………………………. 30 Rolls 55. Pail Big 24l …………………………………………………. 5 Pcs 56. Push Brush …………………………………………………. 12 Pcs 57. Push Brush W/ Steel Handle …………………………………………………. 8 Pcs 58. Round Rag 25's …………………………………………………. 320 Bndls 59. Round Rag 25's White …………………………………………………. 18 Bndls 60. Sacks …………………………………………………. 3,690 Pcs 61. Sanitary Napkin 8's ………………………………………………….20 Packs 62. Shampoo Sachet 6's …………………………………………………. 30 Packs 63. Steel Wool …………………………………………………. 301 Pcs 64. Surface Cleaner – Pledge …………………………………………………. 5 Pcs 65. Table Napkin …………………………………………………. 20 Packs 66. Toilet Deodorizer With Handle…………………………………………………. 178 Pcs 67. Toilet Disinfectant Liquid …………………………………………………. 18 Btls 68. Toilet Tissue …………………………………………………. 108 Rolls 69. Toothpaste Sachet 6's …………………………………………………. 55 Packs 70. Trash Bin With Cover Big …………………………………………………. 7 Pcs 71. Trash Bin With Cover Small …………………………………………………. 3 Pcs 72. Biscuit …………………………………………………. 4 Cans 73. Biscuit …………………………………………………. 3 Cans 74. Biscuit …………………………………………………. 5 Cans 75. Biscuit …………………………………………………. 3 Cans 76. Biscuit …………………………………………………. 3 Cans 77. Coffee 100g …………………………………………………. 12 Pcs 78. Coffee Creamer 450g …………………………………………………. 12 Pcs 79. Cooking Oil 320ml …………………………………………………. 9 Btls 80. Fish Sauce 350ml …………………………………………………. 6 Btls 81. Ketchup 320ml …………………………………………………. 6 Btls 82. Soy Sauce 350ml …………………………………………………. 6 Btls 83. Vinegar 350ml …………………………………………………. 6 Btls 84. White Sugar …………………………………………………. 6 Kilos 85. Hand Sanitizer With Pump …………………………………………………. 10 Btls 86. Squeegee …………………………………………………. 2 Pcs 87. Scrubbing Pad With Foam …………………………………………………. 54 Pcs 88. Scouring Pad Big …………………………………………………. 55 Pcs 89. Chamois/canebo …………………………………………………. 7 Pcs 90. Toilet Powder Cleanser …………………………………………………. 2 Pcs 91. Liquid Handsoap 1gal …………………………………………………. 11 Gals 92. Hand Soap Big …………………………………………………. 13 Bots 93. Liquid Hand Sanitizer 1gal …………………………………………………. 10 Gals 94. Moth Balls …………………………………………………. 1 Pack 95. Toilet Brush …………………………………………………. 17 Pcs 96. Disposable Face Mask 50's …………………………………………………. 3 Bxs 97. 4-gang Outlet (for Extension Cord) Universal …………………………………………………. 1 Pc 98. Hanger With Sipit 12's …………………………………………………. 3 Doz 99. Adaptor Socket – Triple …………………………………………………. 2 Pcs 100. Feather Duster …………………………………………………. 12 Pcs 101. Storage Box 120 Liter …………………………………………………. 2 Pcs 102. Lpg Gas Refill …………………………………………………. 1 Tank 103. Toothbrush …………………………………………………. 30 Pcs 104. Bottle Spray …………………………………………………. 4 Pcs 105. Drum - Plastic Big 168l …………………………………………………. 2 Pcs 106. Rain Coat …………………………………………………. 100 Pcs 107. Rubber Boots …………………………………………………. 100 Pairs 108. Fiber Cloth …………………………………………………. 5 Pcs 109. Stainless Steel Cleaner & Polish 3m 21oz 600g …………………………………………………. 1 Pc 110. Rubber Gloves Medium 3m …………………………………………………. 7 Pairs 111. Rubber Gloves Long Xl (cr) …………………………………………………. 30 Pairs Please Be Informed That The City Government Of Dasmariñas Is Only Accepting Cash Or Manager’s Checks Issued By A Universal Or Commercial Bank Equivalent To 2% Of The Approved Budget For The Contract (abc) As The Only Form Of Bid Security And A Performance Security Equivalent To 5% Of The Total Contract Price.
Municipality Of San Marcelino, Zambales Tender
Healthcare and Medicine
Philippines
Closing Date22 Nov 2024
Tender AmountPHP 159.8 K (USD 2.7 K)
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
Department Of Public Works And Highways Tender
Others
Philippines
Closing Soon28 Nov 2024
Tender AmountPHP 2 Million (USD 34.5 K)
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
City Of Pasig Tender
Publishing and Printing
Philippines
Closing Date22 Nov 2024
Tender AmountPHP 511.9 K (USD 8.6 K)
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 :____________________
Research Institute For Tropical Medicine, Doh Tender
Healthcare and Medicine
Philippines
Closing Soon25 Nov 2024
Tender AmountPHP 112.9 K (USD 1.9 K)
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
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