Mask Tenders
Mask Tenders
KASIGLAHAN VILLAGE NATIONAL HIGH SCHOOL Tender
Others
Corrigendum : Tender Amount Updated
Philippines
Details: Description Republic Of The Philippines Department Of Education Region Iv-a Calabarzon Schools Division Office Of Rizal Kasiglahan Village National High School San Jose, Rodriguez, Rizal Request For Quotation (rfq) Rfq No. 2025-02-0001 Title: Delivery Of School And Other Supplies And Materials The Department Of Education -kasiglahan Village National High School Has A Regular Fund For The Procurement Of Office Supplies And Other Supplies And Materials With Pr No. 2025-02-01 With An Approved Budget Contract Of A Six Hundred Ninety-one Thousand And Fifty Pesos Only (php 691,050.00), For This Request For Quotation Issued. Item No. Item Description Qty. Unit Remarks 1 Stapler #35 250 Pcs 2 Staple Wire #35 250 Bxs 3 Pencil #2 250 Pcs 4 Pencil Eraser 250 Pcs 5 Red G-tech Pen 0.3 Mm 250 Pcs 6 Black G-tech Pen 0.3 Mm 250 Pcs 7 Sign Pen (black) 5 Bxs 8 Sign Pen (blue) 5 Bxs 9 Black Ballpen 250 Pcs 10 Red Ballpen 250 Pcs 11 Highlighter Pen Asstd Colors 250 Pcs 12 Glue 40ml 250 Btls 13 Permanent Marker (black) 25 Bxs 14 Permanent Marker (blue) 25 Bxs 15 Permanent Marker (red) 25 Bxs 16 Long Bond Paper Subst 20 350 Rms 17 A4 Bond Paper Subst 20 300 Rms 18 Short Bond Paper Subst 20 150 Rms 19 Long Mimeographing Paper 250 Rms 20 Long White Folder 100 Pcs 21 Short White Folder 100 Pcs 22 Long Colored Folder (asstd Colors) 200 Pcs 23 Short Colored Folder (asstd Colors) 100 Pcs 24 Long Colored Expanded Folder (asstd Colors) 200 Pcs 25 Short Colored Expanded Folder (asstd Colors) 100 Pcs 26 Long Expanded Plastic Envelope W/ Handle (g,y, R, B) 400 Pcs 27 Long Brown Envelope 100 Pcs 28 Short Brown Envelope 100 Pcs 29 A4 Matte Sticker Paper 30 Pcks 30 A4 Photo Paper 30 Pcks 31 Sticky Note Pad 50 Pcks 32 Long Vellum Board 100 Pcks 33 A4 Vellum Board 100 Pcks 34 Big Roll Scotch Tape 1" 250 Pcs 35 Masking Tape 1" 250 Pcs 36 Double-sided Tape 1" 250 Pcs 37 Long Magazine Box 25 Pcs 38 A4 Arch File 20 Pcs The Department Of Education -kasiglahan Village National High School Herein After Referred To As The "purchaser" Now Request You To Submit Price Quotation For The Above Items. Award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Goods Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. Documents For Submission (certified True Copy If Not Original): 1. Latest Mayor’s Permit 2. Dti Certificate 3. Bir Registration Certificate 4. Philgeps Registration Number 5. Latest Income Tax Return(itr) 6. Notarized Omnibus 7. Tax Clearance 8. Price Quotation 9. Delivery Schedule: Seven (7) Calendar Days From Receipt Of Approved Purchase Order (p.o.) / Notice To Proceed (ntp); Quotations/proposals And Documentary Requirements Shall Be Put In Sealed Expandable Brown Envelope And Must Be Delivered/submitted To The Address Below On Or Before February 25, 2025, 9:00 A.m. Late Proposals Shall Not Be Accepted. Opening Of Quotations / Proposals Shall Be February 25, 2025, 10:00 A.m. At Kasiglahan Village National High School, Kasiglahan Village, Brgy. San Jose, Rodriguez, Rizal. Please Quote Your Lowest Net Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation. Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed Envelope To: Contact Person : Albert Joseph G. Ceniza Bac Secretariat Contact No. : 982-1508 Place Of Submission : Bids And Committee (bac) Office, Kasiglahan Village National High School, Kasiglahan Village, Brgy. San Jose, Rodriguez, Rizal. The Department Of Education -kasiglahan Village National High School – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders Kasiglahan Village National High School– Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Further Information, Please Refer To: Albert Joseph G. Ceniza Bac Secretariat Kasiglahan Village National High School Kasiglahan Village, Brgy. San Jose Rodriguez, Rizal Contact Nos. 982-1508 Email Address: Kasiglahanvillagenhs.301446@deped.gov.ph Danny H. Canon Bac Chairperson Annex A Price Quotation Form Date: ________________________ Bac Chairperson Kasiglahan Village National High School Kasiglahan Village, San Jose Rodriguez, Rizal Sir / Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Quantity Item Description Unit Cost Total Contract Cost 250 Stapler #35 250 Staple Wire #35 250 Pencil #2 250 Pencil Eraser 250 Red G-tech Pen 0.3 Mm 250 Black G-tech Pen 0.3 Mm 5 Sign Pen (black) 5 Sign Pen (blue) 250 Black Ballpen 250 Red Ballpen 250 Highlighter Pen Asstd Colors 250 Glue 40ml 25 Permanent Marker (black) 25 Permanent Marker (blue) 25 Permanent Marker (red) 350 Long Bond Paper Subst 20 300 A4 Bond Paper Subst 20 150 Short Bond Paper Subst 20 250 Long Mimeographing Paper 100 Long White Folder 100 Short White Folder 200 Long Colored Folder (asstd Colors) 100 Short Colored Folder (asstd Colors) 200 Long Colored Expanded Folder (asstd Colors) 100 Short Colored Expanded Folder (asstd Colors) 400 Long Expanded Plastic Envelope W/ Handle (g,y, R, B) 100 Long Brown Envelope 100 Short Brown Envelope 30 A4 Matte Sticker Paper 30 A4 Photo Paper 50 Sticky Note Pad 100 Long Vellum Board 100 A4 Vellum Board 250 Big Roll Scotch Tape 1" 250 Masking Tape 1" 250 Double-sided Tape 1" 25 Long Magazine Box 20 A4 Arch File Total Amount In Words ____________________________________________________________________________________________________________________________________________________________________________________ The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, _____________________________ Name / Signature Of Representative ____________________________ Name Of Company ____________________________ Contact No. Annex B Technical Specifications I Hereby Certify To Comply All The Above Requirements: Quantity Unit Of Measure Item Description Compliance (comply Or Not Comply) 250 Pcs Stapler #35 250 Bxs Staple Wire #35 250 Pcs Pencil #2 250 Pcs Pencil Eraser 250 Pcs Red G-tech Pen 0.3 Mm 250 Pcs Black G-tech Pen 0.3 Mm 5 Bxs Sign Pen (black) 5 Bxs Sign Pen (blue) 250 Pcs Black Ballpen 250 Pcs Red Ballpen 250 Pcs Highlighter Pen Asstd Colors 250 Btls Glue 40ml 25 Bxs Permanent Marker (black) 25 Bxs Permanent Marker (blue) 25 Bxs Permanent Marker (red) 350 Rms Long Bond Paper Subst 20 300 Rms A4 Bond Paper Subst 20 150 Rms Short Bond Paper Subst 20 250 Rms Long Mimeographing Paper 100 Pcs Long White Folder 100 Pcs Short White Folder 200 Pcs Long Colored Folder (asstd Colors) 100 Pcs Short Colored Folder (asstd Colors) 200 Pcs Long Colored Expanded Folder (asstd Colors) 100 Pcs Short Colored Expanded Folder (asstd Colors) 400 Pcs Long Expanded Plastic Envelope W/ Handle (g,y, R, B) 100 Pcs Long Brown Envelope 100 Pcs Short Brown Envelope 30 Pcks A4 Matte Sticker Paper 30 Pcks A4 Photo Paper 50 Pcks Sticky Note Pad 100 Pcks Long Vellum Board 100 Pcks A4 Vellum Board 250 Pcs Big Roll Scotch Tape 1" 250 Pcs Masking Tape 1" 250 Pcs Double-sided Tape 1" 25 Pcs Long Magazine Box 20 Pcs A4 Arch File ____________________ ____________________________ _______________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex C Terms And Conditions 1. Service Provider Shall Provide Correct And Accurate Information Required In This Form. 2. The Service Provider Shall Ensure The Proper Disinfecting Of Goods Before Its Delivery To Kasiglahan Village National High School. 3. The Service Provider Shall Observe Safety Protocols Against Covid-19 Especially In Proper Handling Of Goods. 4. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Quotations Provided Herein Shall Remain Unchanged And Shall Be Used From The Evaluation And Calculation Of The Lessor’s Total Quotation To Contract Implementation And Payment. 5. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 9. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Kasiglahan Village National High School - Bac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 10. Payment For The Supplies/services Shall Be Made Upon Full Completion Of Delivery. I Hereby Certify To Comply And Deliver All The Above Requirements: ____________________________ _________________________________ ____________ Name Of Company / Bidder Signature Over Printed Name Date Of Representative
Closing Soon25 Feb 2025
Tender AmountPHP 691 K (USD 11.9 K)
Department Of Environment And Natural Resources - DENR Tender
Software and IT Solutions...+2Electronics Equipment, Electrical and Electronics
Corrigendum : Tender Amount Updated
Philippines
Details: Description 1. The Department Of Environment And Natural Resources Region Iii, Through The Government Appropriation Act Intends To Apply The Sum Of Php. 197,974.35 Being The Approved Budget For The Contract (abc) To Payments Under The “procurement Of Office & Infotech Supplies” For Which This Request For Quotation Is Issued. 2. The Department Of Environment And Natural Resources Herein After Referred To As “the Purchaser” Now Request You To Submit Price Quotation For The “procurement Of Office & Infotech Supplies” Of The Following: Item No. Description Quantity Unit 1. Battery, Size Aa, Alkaline, 12 Packs Per Box 5 Box 2. Battery, Size Aaa, Alkaline, 12 Packs Per Box 5 Box 3. Alcohol, 70%, Ethyl, 500ml 40 Pcs 4. Clip, Backfold, 19mm, 12 Pieces Per Box 4 Box 5. Data File Box, Made With Chipboard, With Closed Ends 4 Pcs 6. Carpeta 50 Pcs 7. Envelope, Documentary, For A4 Size Document, 500 Pieces Per Box 1 Box 8. Envelope, Documentary, For Legal Size Document, 500 Pieces Per Box 1 Box 9. Envelope, Expanding, Kraftboard, For Legal Size Document, 100 Pieces Per Box 1 Box 10. Folder, Expanding, Legal 30 Pcs 11. Note Pad, Stick-on, (2”x3”), 100 Sheets Per Pad 20 Pad 12. Note Pad, Stick-on, (3”x3”), 100 Sheets Per Pad 20 Pad 13. 3m Post-it Flag 680 Sign Here Yellow 25 X 43mm 30 Pcs 14. Paper, Multi-purpose (copy) A4, 80gsm 20 Box 15. Paper, Multi-purpose (copy) Legal Size, 80gsm 20 Box 16. Sticker Paper Matte A4 150gsm 20sheets Per Pack 5 Pack 17. Sign Pen, 0.5, Black 74 Pcs 18. Pilot Hi-techpoint V10 Grip, Black 70 Pcs 19. Pilot Hi-techpoint V10 Grip, Blue 70 Pcs 20. Ballpen, 0.5, Black, 12pcs Per Box 4 Box 21. Highlighter 10 Pcs 22. Stamp Pad, Felt Pad, Min 60mm X 100mm 1 Pc 23. Record Notebook 1 Pc 24. Tape, Masking, 24mm, 50 Meters 5 Pcs 25. Tape, Masking, 48mm, 50 Meters 5 Pcs 26. Tape, Transparent, 24mm, 50 Meters 10 Pcs 27. Tape, Packaging, 48mm, 50 Meters 10 Pcs 28. Tape, Double Sided, 24mm, 50 Meters 10 Pcs 29. Toilet Tissue, 2 Ply 12 Rolls Per Pack 40 Pack 30. Facial Tissue, 2 Ply 190 Pulls Per Box 30 Box 31. Plastic Ring Binder, 10mm 6 Pcs 32. Plastic Ring Binder, 12mm 6 Pcs 33. Plastic Ring Binder, 25mm 6 Pcs 34. Plastic Ring Binder, 32mm 6 Pcs 35. Pvc Binding Cover, Legal, 0.2mm, 100 Per Box 1 Box 36. Scissors, (7”) 11 Pcs 37. Stapler, With Staple Remover 4 Pcs 38. Insecticide, Aerosol Type, 600ml/can 5 Pcs 39. Epson 003 Ink, Black 38 Pcs 40. Epson 003 Ink, Cyan 38 Pcs 41. Epson 003 Ink, Magenta 38 Pcs 42. Epson 003 Ink, Yellow 38 Pcs 43. Epson 664 Ink, Black 6 Pcs 44. Epson 664 Ink, Cyan 6 Pcs 45. Epson 664 Ink, Magenta 6 Pcs 46. Epson 664 Ink, Yellow 6 Pcs 47. Epson 001 Ink, Black 6 Pcs 48. Epson 001 Ink, Cyan 6 Pcs 49. Epson 001 Ink, Magenta 6 Pcs 50. Epson 001 Ink, Yellow 6 Pcs 51. Stamp Dater 2 Pcs For Official Use Of Pmd For Office Supplies To Support Daily Operations. 3. A Set Of Technical Specifications For The Above Items Are Provided In Attachment 1. All Items Listed Under The Purchasers’ Specifications Must Be Complied On A Pass-fail Basis. Failure To Meet Any One Of The Requirements May Result To Rejection. 4. Bidding Procedures Will Be Conducted In Accordance With The Provisions Of The Implementing Rules And Regulations (irr) Of Republic Act 9184. 5. It Is The Intent Of The Purchaser To Evaluate The Bid/ Quotation For Each Item Separately, And Award Will Be Made To The Bid/ Quotation Or Combination Of Bids/ Quotations Resulting In The Overall Lowest Cost. Bid/ Quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchaser’s Technical Specifications. Or It Is The Intent Of The Purchaser To Evaluate The Bid/quotation For Each Item Separately, And Award Will Be Made To The Bid/ Quotation Or Combination Of Bids/ Quotations Resulting In The Overall Lowest Cost. Bid/quotation For One Or More Or All Items Will Be Considered. Contract Award Will Be Made To The Lowest Evaluated Quotation(s) Meeting Purchasers’ Technical Specifications. 6. Quotations Must Be Delivered At The Address Above Within Seven (7) Days. 7. Your Prices Must Be Quoted In Philippine Peso And Must Include The Unit Price And Total Price, Inclusive Of All Taxes To Be Paid And Other Incidental Cost To The Delivery Site If The Contract Is Awarded. 8. All Bids / Quotations May Be Typewritten And May Be Placed In Sealed Envelope Marked “procurement Of Office & Infotech Supplies”. 9. Bids/ Quotations Shall Be Valid For Sixty (60) Calendar Days From The Deadline Of Submission Of Bids. 10. The Delivery Period Shall Be Within Thirty (30) Calendar Days From Receipt Of The Notice To Proceed (ntp) Or The Purchase Order (po). The Supplier Should Inform The Purchaser (denr) At Least Three (3) Days Before The Date Of Delivery. The Delivery Will Be Made Only During Working Days And Hours. 11. Delivery Site: Department Of Environment And Natural Resources Region Iii, Diosdado Macapagal Regional Government Center Brgy. Maimpis, City Of San Fernando, Pampanga 12. The Applicable Rate For Late Deliveries Is One Tenth (1 / 10) Of One (1) Percent Of The Cost Of The Unperformed Portion For Every Day Of Delay. The Maximum Deduction Shall Be Ten Percent (10%) Of The Amount Of Contract. Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, The Procuring Entity Shall Rescind The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. 13. The Department Of Environment And Natural Resources Reserves The Right To Accept Or Reject Any Quotation, And To Annul The Bidding/shopping Process Or Reject All Quotations At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder/bidders. The Purchaser (denr) Reserves The Right To Waive Minor Deviations/ Defects Or Infirmities Therein. A Minor Deviation/defect Or Infirmity Is One That Does Not Materially Affect The Overall Performance And Functionality Of The Equipment And The Capability Of The Supplier To Perform The Contract. 14. The Prospective Bidder Shall Submit The Following: A) Quotation Form B) Technical Specifications C) Proof Of Philgeps Registration (sgd). Laudemir S. Salac Rbac Chairman
Closing Soon24 Feb 2025
Tender AmountPHP 197.9 K (USD 3.4 K)
SULTAN DIMASANGCAY MANANGGOLO INTEGRATED SCHOOL KAUSWAGAN Tender
Publishing and Printing
Corrigendum : Tender Amount Updated
Philippines
Details: Description Item Description Quantity Unit Abc / Unit Price 1 Alcohol, Ethyl Gallon 10 Gal 360.00 2 Clearbook, A4 Size 9 Pcs 65.00 3 Sign Pen, Extra Fine Tip Black 20 Pcs 44.72 4 Wrapping Paper 4 Pack 201.50 5 Broom (walis Tambo ) 5 Pcs 138.67 6 Cleaner, Toilet Bowl & Urinal 12 Bot 50.84 7 Dust Pan 5 Pcs 65.00 8 Floorwax, Paste, Type, Red 8 Can 422.40 9 Philippine National Flag 2 Pcs 285.00 10 External Hard Drive , 2tb 1 Unit 3,014.96 11 Glue All Purpose 9 Jar 75.00 12 Staple Wire, Standard No. 35 8 Box 45.00 13. Tape, Masking, 24 Mm 16 Roll 69.60 14 Tape, Transparent, 48 Mm 11 Roll 45.14 15 Clip, Backfold, 19mm 8 Box 27.00 16 Clip, Bacjkfold, 25 Mm 10 Box 38.00 17 Correction Tape, Big 20 Pcs 35.00 18 Envelope Expanding, Kraft,legal 2 Box 1,120.00 19 Marker, Permanent, Black 10 Pcs 29.00 20 Paper Clip, Vinyl Plastic Coated 33mm 9 Box 27.00 21 Paper Clip, Plastic, Coated, Jumbo 50mm 12 Box 38.00 22 Pencil Lead / Graphite With Eraser 6 Box 96.00 23 Puncher, Heavy Duty 5 Pcs 307.80 24 Stapler, Standard Type, Heavy Duty 9 Pcs 220.00 25 Cartolina, Assorted Color 10 Pack 110.00 26 Notepad, Stick-on, 50 Mm X 76mm 14 Pad 39.70 27 Paper Multi-purpose, A4, 70 Gsm 100 Ream 234.35 28 Paper Multi-purpose, Legal, 70 Gsm 20 Ream 248.00 29 Record Book, 300 Pages 10 Book 170.00 30 Toilet Tissue Paper, 2 Ply 15 Pack 99.34
Closing Soon24 Feb 2025
Tender AmountPHP 59 K (USD 1 K)
Kent County Michigan Tender
United States
Description: Avon C50 Gas Masks Kit And Filters (no Substitutions)
Closing Date17 Mar 2050
Tender AmountRefer Documents
City Of Digos Tender
Electronics Equipment...+2Publishing and Printing, Electrical and Electronics
Corrigendum : Tender Amount Updated
Philippines
Details: Description Description Please Quote Your Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of The Rfq, And Submit Your Quotation Duly Signed By Your Representative Not Later Than February 24, 2025 At Cgso For Goods. Upon Receipt Of At Least (3) Quotations On Or Before The Submission Deadline, The Cgso Shall Open The Quotations. Sealed Quotation And Other Requirements Stated Below Shall Be Submitted To The Cgso. The Following Items Are Available For Quotation: Item Quantity Unit Item Description Amount 1 125 Rms Bookpaper Long, High Speed Premium Copy, 70g/m2;legal 35,000.00 2 5 Rms Bookpaper Long, High Speed Premium Copy, 70g/m2;short 1,200.00 3 5 Bxs Bookpaper Long, High Speed Premium Copy, 70g/m2;a4 1,350.00 4 12 Pcs Record Book, 500 Pages 1,800.00 5 2 Bxs Pencil No. 2 280.00 6 12 Pcs Epson Refill Ink T664 5,400.00 7 3 Bxs Permanent Marker Fine Refillable Black/blue 1,800.00 8 5 Bxs Sign Pen Black And Blue .7 2,100.00 9 5 Pcs Correction Tape 650.00 10 12 Bxs Binder Clip 51mm 1,260.00 11 350 Pcs Brown Folder Long 3,815.00 12 10 Bxs Paper Fastener Plastic 600.00 13 10 Bxs Staple Wire No. B8 975.00 14 15 Bots Alcohol 500ml 70% Isoprophyl 1,800.00 15 10 Pcs Scotch Tape 1" Dia 350.00 16 10 Pcs Masking Tape 2" Dia, 3m 500.00 17 10 Pcs Packaging Tape 2" Dia, 3m 980.00 18 3 Pcs Glue Big 210.00 19 2 Pcs Toner Ineo 165 9,600.00 20 2 Bots Pentel Pen Refill Ink 260.00 21 10 Bxs Staple Wire No. 35 600.00 22 5 Pcs Highlighter Asstd Color 250.00 23 10 Bxs Binder Clamp 1" 950.00 24 5 Pcs Stapler B8 3,750.00 25 4 Bxs Rubber Band Big 920.00 26 4 Packs Push Pins 260.00 27 15 Pcs Refill Ink Epson 003 Assorted Colors 6,750.00 28 4 Seta Computer Keyboard Wireless With Mouse 6,000.00 29 5 Packs Battery Double Aa 1,250.00 30 7 Doz Powder Soap Sachet 1,260.00 31 5 Pcs Disinfectant Liquid Colorsafe 500ml 250.00 32 5 Pcs Insecticide Spray 500ml 2,600.00 33 10 Pads Yellow Pad 350.00 34 6 Pcs Scissor Big Hd 1,920.00 35 25 Pcs Expanded Folder Color Blue/yellow 625.00 36 25 Pcs Expanded Envelope Color Blue/yellow 625.00 37 10 Bots Disinfectant Spray 500ml 6,800.00 Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Cgso B. Philgeps Registration Certificate. C. Valid Mayor's Permit D. Bir (certificate Of Registration) Quotation Shall Be Compared And Evaluated On The Basis Of The Following Criteria.
Closing Soon24 Feb 2025
Tender AmountPHP 105 K (USD 1.8 K)
Kent County Michigan Tender
Laboratory Equipment and Services
United States
Description: Avon C50 Gas Masks Kit And Filters (no Substitutions)
Closing Date17 Mar 2050
Tender AmountRefer Documents
Municipality Of Samal, Bataan Tender
Publishing and Printing
Corrigendum : Tender Amount Updated
Philippines
Details: Description Purchase Of Office Supplies For Various Offices In The Municipality Of Samal, Bataan Item Description Qty Unit No. 1 Acetate Plastic Cover Roll 48x50 5 Rolls 2 Adding Slip 15 Pcs 3 Arch File Folder 3" Top Clip Extra Long: Black 20 Pcs 4 Arch File Folder Legal 10 Pcs 5 Ballpen Black (1.0) 27 Boxes 6 Ballpen Black 0.5 15 Boxes 7 Ballpen Black 0.7 100 Pcs 8 Ballpen Blue 50 Pcs 9 Ballpen Red 50 Pcs 10 Battery Aa 50 Packs 11 Battery Aaa 50 Packs 12 Battery Charger Universal 5 Packs 13 Binder's Clip 1" 6 Boxes 14 Binder's Clip 4" 3 Boxes 15 Board Paper Long 100 Packs 16 Board Paper Short 75 Packs 17 Bond Paper Color Ade-long 5 Reams 18 Bond Paper A3 6 Reams 19 Bond Paper A4 900 Reams 20 Bond Paper Long 1000 Reams 21 Bond Paper Short 500 Reams 22 Book Stand Metal Heavy Duty 30 Pair 23 Box File A4 100 Pcs 24 Brown Envelope Expanded Long 20 Pcs 25 Brown Envelope Long 400 Pcs 26 Brown Envelope Short 75 Pcs 27 Calculator 15 Pcs 28 Carbon Paper Long Black 7 Pads 29 Carbon Paper Long -blue 4 Pads 30 Carbon Paper Short-blue 2 Pads 31 Card Reader 1 Pcs 32 Cartolina-assorted 15 Pcs 33 Certificate Holder (short) 35 Pcs 34 Chicago Screw 2 1/2 15 Pcs 35 Chicago Screw 3l 15 Pcs 36 Clamp (big) 40 Pcs 37 Clamp (regular) 20 Pcs 38 Clip Binder 1 5/8 1 Boxes 39 Clip Binder 1 5/8 1 Boxes 40 Clip Binder 2 16 Boxes 41 Clip Binder 3/4 1 Boxes 42 Clip Board 17 Pcs 43 Clip Bulldog 3" 37 Pcs 44 Columnar 12 Columns 1 Pcs 45 Columnar 14 Columns 1 Pcs 46 Columnar 16 Columns 1 Pcs 47 Columnar 3 Columns 10 Pcs 48 Columnar 6 Columns 5 Pcs 49 Compact Disc 10 Pcs 50 Correction Fluid 10 Bottles 51 Correction Tape 200 Pcs 52 Crocodile Screw 2" 50 Pcs 53 Crocodile Screw 4" 50 Pcs 54 Cutter Big (heavy Duty) 9 Pcs 55 Cutter Big Blade (l-550grp) 19 Tube 56 Dating And Stamping Machine 1 Pcs 57 Desk Tray 3 Layers 2 Pcs 58 Double Sided Tape 1" 75 Pcs 59 Double Sided Tape 1/2" 10 Pcs 60 Duct Tape 9 Pcs 61 Electronic Calculator Ribbon 15 Pcs 62 Envelope White-short 7 Boxes 63 Envelope (long Extended)-documentary 60 Pcs 64 Envelope (long)-documentary 50 Boxes 65 Envelope (long)-mailing 100 Pcs 66 Envelope (short)-documentary 25 Pcs 67 Envelope Expanded (long)- 250 Pcs 68 Envelope (short) -mailing 105 Pcs 69 Envelope Garterized (long)- 50 Pcs 70 Envelope, Brown Long 250 Pcs 71 Envelope, Brown Short 100 Pcs 72 Envelope-long -plastic 70 Pcs 73 Envelope-white Long 50 Boxes 74 Canon Ink No.001 (black) 15 Bottles 75 Canon Ink No. 001 (blue) 15 Bottles 76 Canon Ink No. 001 (yellow) 15 Bottles 77 Canon Ink No. 001(magenta) 15 Bottles 78 Canon Ink No.003 (black) 200 Bottles 79 Canom Ink No. 003 (blue) 100 Bottles 80 Canon Ink No. 003 (yellow) 100 Bottles 81 Canon Ink No. 003(magenta) 100 Bottles 82 Canon Ink No.008 (black) 20 Bottles 83 Canon Ink No. 008 (blue) 20 Bottles 84 Canon Ink No. 008 (yellow) 20 Bottles 85 Canon Ink No. 008(magenta) 20 Bottles 86 Canon Ink No.3250 (black) 48 Bottles 87 Canon Ink No. 3250 (blue) 36 Bottles 88 Canon Ink No. 3250 (magenta) 36 Bottles 89 Canon Ink No. 3250 (yellow) 36 Bottles 90 Canon Ink No.6441 (black) 65 Bottles 91 Canon Ink No. 6442 (blue) 65 Bottles 92 Canon Ink No. 6443(yellow) 65 Bottles 93 Canon Ink No. 6444 (magenta) 65 Bottles 94 Canon Ink No. 664 (black) 150 Bottles 95 Canon Ink No. 664 (blue) 100 Bottles 96 Canon Ink No. 664 (magenta) 100 Bottles 97 Canon Ink No. 664 (yellow) 100 Bottles 98 Canon Ink No. T664 (black)-l210 & L360 100 Bottles 99 Canon Ink No. T664 (blue)-l210 & L360 85 Bottles 100 Canon Ink No. T664 (yellow)-l210 & L360 85 Bottles 101 Canon Ink No. T664(magenta)-l210 & L360 85 Bottles 102 Canon Lq-310 Ribbon 15 Pcs 103 Eraser For White Board 2 Pcs 104 External Drive 15 Pcs 105 Fastener 10" 2 Boxes 106 Fastener 18" 17 Boxes 107 Fastener Metal 25 Boxes 108 Fastener Regular 65 Boxes 109 File Magazine Double 45 Pcs 110 File Magazine Single 5 Pcs 111 File Tray 2 Layer 5 Pcs 112 File Wrack (3tier) 4 Pcs 113 Filecase (black) 15 Pcs 114 Flash Drive 16gb. 14 Pcs 115 Flash Drive 32gb. 9 Pcs 116 Flash Drive 64gb. 23 Pcs 117 Folder Short 200 Pcs 118 Folder Expanded Green & Yellow -long 500 Pcs 119 Folder Expanded-short 100 Pcs 120 Folder Long 1000 Pcs 121 Folder Long (clear Front Sliding) 60 Pcs 122 Folder Long-white 200 Pieces 123 Folder Plastic Jacket-long 45 Pcs 124 Folder Short (clear Front Sliding) 20 Pcs 125 Folder Short-white 100 Pieces 126 Foot Rule 3 Pcs 127 Frame Certificate-long 75 Pcs 128 Frame Certificate-short 10 Pcs 129 Glu Gun Big 1 Pcs 130 Glue 26 Bottle 131 Glue Stick Big 40 Pcs 132 Hard Drive Adaptor 5 Pcs 133 Hard Drive External/internal (1tb) 3 Pcs 134 Index Card 5x8 276 Packs 135 Laminating Film Long 10 Packs 136 Laser Toner Cartridge Tn -2380 7 Unit 137 Log Book 100 Pages 10 Pcs 138 Log Book 300 Pages 100 Pcs 139 Log Book 50 Pages 8 Pcs 140 Log Book 500 Pages 100 Pcs 141 Magazine File Box (double) 40 Pcs 142 Manila Paper 150 Pcs 143 Marker-pilot Permananet-black 100 Pcs 144 Marker-pilot Permananet-blue 85 Pcs 145 Masking Tape 2" 86 Pcs 146 Masking Tape 2.5" 9 Pcs 147 Mechanical Pencil Sharpener 1 Packs 148 Megabox 95l 4 Packs 149 Memo Pad 14 Pcs 150 Mimeographing Paper 20 Pcs 151 Notebook Regular-spiral 110 Pcs 152 Packing Tape 2." 50 Pcs 153 Paper Clip Big 108 Boxes 154 Paper Clip Small 36 Boxes 155 Paper Cutter -heavy Duty 2 Pcs 156 Paper Shedder 1 Pcs 157 Parchment Paper 15 Packs 158 Paste Jar 1 Jar 159 Penlight Chrome 5 Pcs 160 Pencil Eraser 5 Pcs 161 Pencil No. 2 35 Boxes 162 Pencil Sharpener Rotary (heavy Duty) 5 Pcs 163 Pensil Colored (12pcs)-faver Csatel 52 Packs 164 Pentel Pen Black Fine 26 Boxes 165 Pentel Pen Blue Fine 5 Pcs 166 Pentel Pen Ink Black 6 Bottles 167 Pentel Pen Ink Blue 1 Bottles 168 Pentel Pen Red 3 Pcs 169 Photo Paper Glossy A4 200 Packs 170 Picture Frame 30 Pcs 171 Plastic Cover 20 Rolls 172 Plastic Expanded Envelope Colored Thick (long) 5 Pcs 173 Puncher Heavy Duty 6 Pcs 174 Push Pins 100's 15 Packs 175 Pvc Book Binding Cover 20 Packs 176 Pvc For Id 25 Packs 177 Ring Binder Black Assorted Size 13 Pcs 178 Ring Binder White 13 Pcs 179 Rubber Band (big) 10 Boxes 180 Rubber Eraser 12 Pcs 181 Ruler 12" 30 Pcs 182 Ruler Aluminum 18" 6 Pcs 183 Scientific Calculator 10 Pcs 184 Scissor Symetrical (heavy Duty) 37 Pcs 185 Scotch Tape 2" 228 Rolls 186 Screw 2 1/2 (chicago) 5 Pcs 187 Sign Pen Black -pilot 137 Boxes 188 Sign Pen Blue 30 Pcs 189 Sign Pen Red 10 Pcs 190 Stabilo-assorted 80 Boxes 191 Stamp 8 Pcs 192 Stamp Pad 8 Pcs 193 Stamp Pad Ink 5 Bottles 194 Stamp Pad Ink -black 5 Pcs 195 Stamp Pad Ink Violet 7 Bottles 196 Stamp Pad Small Violet 5 Pcs 197 Staple Remover 3 Pcs 198 Staple Wire No. 13 26 Boxes 199 Stapler (heavy Duty) With Remover 56 Pcs 200 Staplewire No. 35 155 Boxes 201 Sticker Paper A4 150 Packs 202 Sticky Note Pad 33 Pads 203 Storage Box 15 Pcs 204 Table Nameplate 20 Pcs 205 Tacker 2 Pcs 206 Tacker Staple T50 5 Boxes 207 Tape Dispenser (rack) (heavy Duty) 12 Pcs 208 Toner 30 Bottles 209 Triangular Ruler (30x60 45x45) 1 Sets 210 Typewritter Ribbon Black 27 Rolls 211 Usb Hub Multiple Usb Splitter ($ Ports) 4 Rolls 212 Wheel Meter 1 Unt 213 Worx Paper White-long 40 Packs 214 Worx Paper White-short 40 Packs 215 Yellow Paper 20 Pads
Closing Date5 Mar 2025
Tender AmountPHP 1.8 Million (USD 31.7 K)
681-690 of 725 active Tenders