Mask Tenders

Details: Description Republic Of The Philippines Department Of Public Works And Highways Laguna 1st District Engineering Office Sta. Cruz, Laguna, Region Iv-a Notice Of Procurement Through Small Value Procurement February 21, 2025 The Department Of Public Works And Highways-laguna 1st District Engineering Office Through Its Bids And Awards Committee (bac) Invites Suppliers To Submit Quotations/bids For The Following Request For Quotations: 1.contract Name : Purchase And Delivery Of Construction Materials (2t Motor Oil With Decarbonizer And Nylon Line) For Routine Maintenance Activities Along Various National Roads Of Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Id No : Dh-svp2025-02-005 Purchase Request : 2025-02-013 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 513,975.00 Source Of Fund : Fy 2025 Annual Maintenance Fund 2.contract Name : Purchase And Delivery Of Construction Materials (asphalt Cement Penetration Grade 60-70) For Routine Maintenance Activities (repair Of Paved Roads) Along Various National Road Sections Of Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Id No : Dh-svp2025-02-006 Purchase Request : 2025-02-014 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 997,920.00 Source Of Fund : Fy 2025 Annual Maintenance Fund 3.contract Name : Purchase And Delivery Of Construction Materials (bituminous Concrete Surface Binder Course Hot Laid And Asphalt Emulsified Cationic Ss1-tact Coat) For Routine Maintenance Activities Along Pagsanjan-lucban Road Contract Id No : Dh-svp2025-02-007 Purchase Request : 2025-02-016 Contract Location : Pagsanjan-lucban Road Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 946,922.97 Source Of Fund : Fy 2025 Annual Maintenance Fund 4.contract Name : Purchase And Delivery Of Construction Materials (bituminous Concrete Surface Binder Course Hot Laid And Asphalt Emulsified Cationic Ss1-tact Coat) For Routine Maintenance Activities Along Rizal Bdry-famy-quezon Bdry. Road Contract Id No : Dh-svp2025-02-008 Purchase Request : 2025-02-017 Contract Location : Rizal Bdry-famy-quezon Bdry. Road Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 955,241.70 Source Of Fund : Fy 2025 Annual Maintenance Fund 5.contract Name : Purchase And Delivery Of Construction Materials (bituminous Concrete Surface Binder Course Hot Laid And Asphalt Emulsified Cationic Ss1-tact Coat) For Routine Maintenance Activities Along Calamba-sta. Cruz-famy Jct. Road 2 And Paete-famy Poblacion Road Contract Id No : Dh-svp2025-02-009 Purchase Request : 2025-02-018 Contract Location : Calamba-sta. Cruz-famy Jct. Road 2 And Paete-famy Poblacion Road Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 952,594.72 Source Of Fund : Fy 2025 Annual Maintenance Fund 6.contract Name : Purchase And Delivery Of Construction Materials (bituminous Concrete Surface Binder Course Hot Laid And Asphalt Emulsified Cationic Ss1-tact Coat) For Routine Maintenance Activities Along Calamba-sta. Cruz-famy Jct. Road 1 And Sta. Cruz Poblacion Road And Cavinti-caliraya Road Contract Id No : Dh-svp2025-02-010 Purchase Request : 2025-02-019 Contract Location : Calamba-sta. Cruz-famy Jct. Road 1 And Sta. Cruz Poblacion Road And Cavinti-caliraya Road Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 952,973.00 Source Of Fund : Fy 2025 Annual Maintenance Fund 7.contract Name : Purchase And Delivery Of Construction Materials (bituminous Concrete Surface Binder Course Hot Laid And Asphalt Emulsified Cationic Ss1-tact Coat) For Routine Maintenance Activities Along Majayjay-lucban Road, Liliw-majayjay Road And Pagsanjan-lucban Road Contract Id No : Dh-svp2025-02-011 Purchase Request : 2025-02-020 Contract Location : Majayjay-lucban Road, Liliw-majayjay Road And Pagsanjan-lucban Road Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 953,729.07 Source Of Fund : Fy 2025 Annual Maintenance Fund 8.contract Name : Purchase And Delivery Of Construction Materials (aggregates) For Routine Maintenance Activities Along Various National Roads Of Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Id No : Dh-svp2025-02-012 Purchase Request : 2025-02-021 Contract Location : Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 957,589.20 Source Of Fund : Fy 2025 Annual Maintenance Fund 9.contract Name : Purchase And Delivery Of Construction Materials (cold Mix Asphalt Patch) For Routine Maintenance Activities (repair Of Paved Roads) Along Various National Road Sections Of Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Id No : Dh-svp2025-02-013 Purchase Request : 2025-02-022 Contract Location : Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 498,960.00 Source Of Fund : Fy 2025 Annual Maintenance Fund 10.contract Name : Purchase And Delivery Of Construction Materials (curing Compound Bitumen High Grade) For Routine Activities Along Various National Road Sections Of Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Id No : Dh-svp2025-02-014 Purchase Request : 2025-02-023 Contract Location : Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 497,227.50 Source Of Fund : Fy 2025 Annual Maintenance Fund 11.contract Name : Purchase And Delivery Of Safety Devices (concrete Barrier With Led Illuminated Directional) Along Calamba-sta. Cruz-famy Jct. Road 1 (sambat Bubukal Intersection)and Warning Devices On Road Slips Along Pagsanjan-lucban Road Of Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Id No : Dh-svp2025-02-015 Purchase Request : 2025-02-026 Contract Location : Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 993,300.00 Source Of Fund : Fy 2025 Annual Maintenance Fund 12.contract Name : Purchase And Delivery Of Safety Devices (guardrail Metal Beam) Along Various National Roads Of Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Id No : Dh-svp2025-02-016 Purchase Request : 2025-02-027 Contract Location : Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 963,085.95 Source Of Fund : Fy 2025 Annual Maintenance Fund 13.contract Name : Purchase And Delivery Of Grasscutter For Vegetation Control Along Various National Roads Of Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Id No : Dh-svp2025-02-017 Purchase Request : 2025-02-031 Contract Location : Dpwh-laguna 1st District Engineering Office, Santa Cruz, Laguna Contract Duration : 15 Calendar Days Approved Budget For The Contract : Php 311,850.00 Source Of Fund : Fy 2025 Annual Maintenance Fund 1. Bidding Will Be Conducted Through Open-sealed Canvass Criterion For At Least Three (3) Suppliers Of Known Qualifications, As Specified In The Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act”. 2. Bidding Is Restricted To Filipino Citizen/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 3. Interested Bidders May Obtain Further Information From Dpwh-laguna 1st District Engineering Office And Inspect The Bidding Documents At The Address Given Below From 8:00am~5:00pm. 4. The Schedule Of Key Procurement Activities For This Contract Is Shown Below: Activity Time Place 1..issuances/downloading Of Bidding Documents February 22, 2025 To February 28, 2025 • Hard Copies At Bac Secretariat, Dpwh Laguna 1st Deo, Santa Cruz, Laguna • Downloadable From A) Dpwh Website, Www.dpwh.gov.ph And B) Philgeps Website Www.philgeps.gov.ph 2..receipt By The Bac Of Bids Deadline: 9:00 Am February 28, 2025 Bac Secretariat Office, Dpwh Laguna 1st Deo, Santa Cruz, Laguna 3..opening Of Bids Immediately After Deadline Of Submission At 9:00 A.m. , February 28, 2025 Conference Room, Dpwh Laguna 1st Deo, Santa Cruz, Laguna 5. The Department Of Public Works And Highways-laguna 1st District Engineering Office, M.l. Quezon Avenue, Brgy. Calios, Santa Cruz, Laguna Reserves The Right To Accept Or Reject Any Bid And To Annul The Bidding Process Any Time Before The Contract Award, Without Incurring Any Liability To The Affected Bidders. . 6. Pursuant To Proclamation No. 57 Dated September 12, 2022 And Executive Order No. 07 Dated October 28, 2022, Visitors/bidders Are Encouraged To Comply With The Following: 7. Visitors Must Present Copies Of One (1) Company Id And One (1) Valid Government Issued Id To Security Guard On Duty. 8. 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 Observe Physical Distancing At All Times Of At Least One (1) Meter Or Two (2) Meters When Possible. Any Requests For Additional Information Concerning This Bidding Shall Be Directed To The Following: Editha L. Laron Head, Procurement Unit Dpwh Laguna 1st District Engineering Office Brgy. Calios, Sta. Cruz, Laguna (049) 546 7094 /(049) 501-2081 Dpwh.laguna1@gmail.com Danilo D. Apuada Jr. Bac – Chairperson Dpwh Laguna 1st District Engineering Office Brgy. Calios, Sta. Cruz, Laguna (049) 546 7094 /(049) 501-2081 Dpwh.laguna1@gmail.com

Details: Description Item No. Qty Uom Particulars/description And Specifications Approved Unit Cost Brand Name Unit Price 13. Dental Supplies 1 10 Box Antiseptic Mouth Rinse (6 Bottles X 300 Ml, With Active Ingredient Of The Following: Chlorhexidine Gluconate 0.12%) 606.38 2 1 Piece Blood Pressure Monitor (digital) (memory: 120 With Date And Time Cuff: 22-36cm Average Of: Last 3 Measuremengts Protection Bag;bag Included 4: (aa) Batteries Pressure Accuracy: + 3mm/hg Heaetbeat Accuracy;+5% Complies With : En 1060 - 1,-3) 4,520.00 3 5 Box Dental Anesthesia, 50 Ampules X 1.8ml (50 Ampules X 1.8ml) 4,828.95 4 5 Box Dental Gloves , L (quantity: Approx 100 Gloves , L; Latex Medical Examination Gloves; Premium Quality ; Non-terile,polymer Coated ;powder Free; Ambidextrous ) 915.08 5 5 Box Dental Gloves, M ( Quantity: Approx 100 Gloves , M; Latex Medical Examination Gloves; Premium Quality ; Non-terile,polymer Coated ;powder Free; Ambidextrous ) 915.08 6 5 Box Dental Gloves, S (quantity: Approx 100 Gloves ,s Latex Medical Examination Gloves; Premium Quality ; Non-terile,polymer Coated ;powder Free; Ambidextrous ) 915.08 7 5 Box Dental Mask Kn95 (filter Class-kn95;size 1 Count (pack Of 50 ), Color: White; Number Of Items: 50) 1,200.00 8 5 Box Dental Needle G-27, Long 915.08 9 5 Box Dental Needle G-27, Short 915.08 10 1 Box Dental Needle G-30 915.08 11 5 Pack Dental Paper Cups (90 - 100 Pieces Per Pack, Disposable And 551.25 Bukidnon State University Malaybalay City, Bukidnon 8700 Tel (088) 813-5661 To 5663; Telefax (088) 813- 2717 Www.buksu.edu.ph Page 2 Of 2 This Document Was Generated By Logixsys Pl System, On 02-19-2025 11:17 Am (reportname: Procurement-rfq_bsu) Environmental Friendly, Capacity 3-7 Ounces) 12 10 Sache T Flouride Varnish With 5% Sodium Flouride, Tcp, And Xylitol (1 Ml Contains 50mg Sodium Fluoride Equivalent To 22.8 Fluoride Ion In An Alcoholic Solution On Synthetic Resins) 2,646.00 13 1 Piece Hexetidine (0.1% Solution, Oral Antiseptic) 771.75 14 1 Piece Ups System Series For Dental Equipments (capacity: 1000va/1000w; Nominal Voltage 200/208/220/230/240 Vac;battery Type: 12v/7 Ah; Numbers: 3; Indicators: Lcd Panel; Physical: Dimension: D X W X H (mm) 397 X 145 X 220: Net Weight With Built-in Battery: 12kg: Environment: Humidity: 20-95% Rh @ 0-45 C (non Condensing): Noise Level : Less Than 50dba @ 1 Meter With Fan Speed Control)

Details: Description Purchase Request Submitted By Ma. Lourdes C. Almodiente 20 Packs Acetate Film (short, 100 Sheets) 50 Ream Bond Paper, Long, Sub24/80gsm, 99.99% Jam Free 50 Ream Bond Paper, Short, Sub24/80gsm, 99.99% Jam Free 20 Ream Bond Paper, A4, Sub24/80gsm, 99.99% Jam Free 100 Ream C2s Paper, 120gsm 50 Pieces Correction Tape 10m 100 Pieces Expanding Folder, Long Green 10 Box Fastener (long, Plastic) 50 Pieces File Folder , Ordinary, Long 50 Pieces File Folder, Ordinary, Short 24 Pieces Sign Pen 0.5mm Black/blue 80 Packs Specialty Paper (board) - Short, 10sheets/ Pack 80 Packs Specialty Paper - Short, 10sheets/ Pack 50 Packs Specialty Paper - Long, 10sheets/ Pack 10 Box Staple Wire #35 5 Pieces Staple Wire Remover (plier Type) 5 Pieces Stapler (big) 15 Pieces Tape, Transparent, 50 Meters 2” 20 Pieces Tape, Masking, 50 Meters 2” Abc: Php 124,295.00

Description: For installing a high mask light in Gram Panchayat Dangrathal

Description: CATEGORY: Ventury Medical Oxygen Masks (Q2)

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

Description: CATEGORY: Disposable Laryngoscope blade with handle , ENDOTRACHEAL TUBE WITH SUB GLOTTIC SUCTION , Endotracheal Tube with Subglootic Suction , Leadercath 2 for femoral artery catheter 16G , Bains Circuit Adult , Disposable Hospital Full Face Mask for BiPAP , Disposable Invasive Pressure Transducer kit tubing compatible

Details: Description Article And Description Item Qty. Unit Ceiling Unit Price Total Price Office: Office Of The Vice Mayor Pr No 096 Charge To: Office Supplies Expenses Obr No. 100-2501-00301 Abc: Php506,000.00 1 10 Boxes Clip Backfold 1" (32mm) 1 Doz/box Php 90.00 Php _________ Php _________ 2 10 Boxes Clip Backfold 1/2" (19mm) Pack 1 Doz/box Php 60.00 Php _________ Php _________ 3 10 Boxes Clip Backfold 2" (50mm) Pack 1 Doz/box Php 180.00 Php _________ Php _________ 4 10 Boxes Clip Backfold 3/4" (25mm) Pack 1 Doz/box Php 75.00 Php _________ Php _________ 5 20 Rolls Correction Tape Php 37.00 Php _________ Php _________ 6 8 Rolls Double Adhesive, 1 X 50 Php 80.00 Php _________ Php _________ 7 20 Boxes Fastener, Plastic Php 90.00 Php _________ Php _________ 8 5 Boxes Rubber Band (#18), 70mm Php 355.00 Php _________ Php _________ 9 10 Pcs. Ruler, Plastic 12" Php 50.00 Php _________ Php _________ 10 10 Pcs. Scissors, Symmetrical Blade 9" Php 175.00 Php _________ Php _________ 11 2 Bottles Stamp Pad Ink, Violet 50ml Php 100.00 Php _________ Php _________ 12 2 Pcs. Stamp Pad, Felt Pad, Min 60mm X 100mm #2 Php 100.00 Php _________ Php _________ 13 4 Boxes Envelope, Letter, White 50pcs/box Long Php 750.00 Php _________ Php _________ 14 5 Boxes Envelope, Documentary, A4, 500s/box Php 4,500.00 Php _________ Php _________ 15 5 Boxes Envelope, Documentary, Legal, 500s/box Php 6,200.00 Php _________ Php _________ 16 5 Packs Folder, Tagboard, A4, Smooth Finished 100pcs/pack Php 900.00 Php _________ Php _________ 17 5 Packs Folder, Tagboard, Legal, Smooth Finished 100pcs/pack Php 1,000.00 Php _________ Php _________ 18 5 Packs Index Card, 3" X 5", Ruled Both Sides Php 60.00 Php _________ Php _________ 19 10 Packs Index Card, 5" X 8", Ruled Both Sides Php 75.00 Php _________ Php _________ 20 10 Packs Sticker Paper A4 10s Php 80.00 Php _________ Php _________ 21 2 Packs Photo Paper, A4 20 Sheets/pack Php 200.00 Php _________ Php _________ 22 200 Pcs. Ballpen, Black, Fine Point Php 30.00 Php _________ Php _________ 23 100 Pcs. Ballpen, Blue, Fine Point Php 30.00 Php _________ Php _________ 24 20 Pcs. Marker, Permanent, Black Php 80.00 Php _________ Php _________ 25 10 Pcs. Marker, Permanent, Blue Php 80.00 Php _________ Php _________ 26 98 Pcs. Sign Pen Black, 0.5mm Tip High Quality Php 250.00 Php _________ Php _________ 27 50 Pcs. Sign Pen Blue, 0.5mm Tip High Quality Php 250.00 Php _________ Php _________ 28 50 Pcs. Dvd-w With Case Php 85.00 Php _________ Php _________ 29 30 Pcs. Usb Flash Drive, 16gb High Quality Php 1,100.00 Php _________ Php _________ 30 4 Pcs. Riso Ink (f Type) Php 9,000.00 Php _________ Php _________ 31 3 Pcs. Ink For Riso Sf5130 Php 5,500.00 Php _________ Php _________ 32 1 Pc. Master Roll For Riso Sf5130 Php 8,600.00 Php _________ Php _________ 33 2 Pcs. Toner Tn323 For Ineo 287 Php 8,000.00 Php _________ Php _________ 34 15 Carts. Ink Cartridge, Hp F6v27aa (hp678) Black Php 750.00 Php _________ Php _________ 35 15 Carts. Ink Cartridge, Hp F6v27aa (hp678) Tri-color Php 750.00 Php _________ Php _________ 36 30 Carts. Ink Cartridge, Hp F6v27aa (hp680) Black Php 1,250.00 Php _________ Php _________ 37 30 Carts. Ink Cartridge, Hp F6v27aa (hp680) Tri-color Php 1,250.00 Php _________ Php _________ 38 20 Boxes Fastener, Metal 70mm Php 78.00 Php _________ Php _________ 39 5 Jars Glue, 200 Grams Php 90.00 Php _________ Php _________ 40 4 Boxes Paper Clip, 33mm, 100pcs/box Php 25.00 Php _________ Php _________ 41 10 Boxes Paper Clip, 50mm, 100pcs/box Php 35.00 Php _________ Php _________ 42 3 Pcs. Puncher, Paper, Heavy Duty Php 355.00 Php _________ Php _________ 43 10 Pcs. Stapler Remover, Plier Type High Quality Php 120.00 Php _________ Php _________ 44 15 Boxes Stapler Wire, Standard Php 77.00 Php _________ Php _________ 45 5 Pcs. Stapler, Standard Type High Quality Php 600.00 Php _________ Php _________ 46 6 Pcs. Tape Dispenser, Table Top Php 300.00 Php _________ Php _________ 47 20 Rolls Tape, Masking, Width: 24mm Php 75.00 Php _________ Php _________ 48 20 Rolls Tape, Packaging, Width: 24mm Php 96.00 Php _________ Php _________ 49 30 Rolls Tape, Transparent, Width: 24mm Php 60.00 Php _________ Php _________ 50 3 Boxes Continuous Form, 3ply, 280mm X 378mm Php 2,000.00 Php _________ Php _________ 51 10 Pcs. Calculator, Desktop, 12 Digits, Dual Power Php 860.00 Php _________ Php _________ 52 15 Pads Notepad, Stick-on, 2 X 3, 100 Sheets/pad Php 50.00 Php _________ Php _________ 53 15 Pads Notepad, Stick-on, 3 X 3 100 Sheets/pad Php 70.00 Php _________ Php _________ 54 10 Pads Pad Paper, Ruled Php 60.00 Php _________ Php _________ 55 100 Reams Paper, Multi-purpose, 80gsm., A4 Php 475.00 Php _________ Php _________ 56 100 Reams Paper, Multi-purpose, 80gsm., Legal Php 625.00 Php _________ Php _________ 57 10 Books Record Book, 300 Pages Php 150.00 Php _________ Php _________ 58 10 Books Record Book, 500 Pages Php 330.00 Php _________ Php _________ 59 15 Boxes Pencil, Lead With Eraser Php 175.00 Php _________ Php _________ 60 6 Pcs. Epson 003 Black 65ml Php 500.00 Php _________ Php _________ 61 6 Pcs. Epson 003 Cyan 65ml Php 500.00 Php _________ Php _________ 62 6 Pcs. Epson 003 Magenta 65ml Php 500.00 Php _________ Php _________ 63 6 Pcs. Epson 003 Yellow 65ml Php 500.00 Php _________ Php _________ 64 4 Pcs. Optical Mouse Php 425.00 Php _________ Php _________ 65 2 Boxes Keyboard Black Php 910.00 Php _________ Php _________ X-x-x-x-x-x-x-x Per Lot Basis Total…... Php After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. E-mail Address Date

Details: Description Republic Of The Philippines Province Of Benguet Municipality Of Bokod Office Of The Municipal Mayor Bids And Awards Committee Invitation To Bid For: Procurement Of Office Supplies – Batch 1 (procurement By Lot: Lot 1-5) The Municipality Of Bokod, Through The Gf 2024 Intends To Apply The Sum Of: Lot No. Approved Buget Cost Lot 1 - Mayor’s Office P200,000.00 Lot 2 - Mo-bfp Bokod Station P35,000.00 Lot 3 - Mo-pnp Bokod Station P50,000.00 Lot 4 - Mo-ledipo P20,000.00 Lot 5 - Mo-bpls P40,000.00 Being The Approved Budget Cost (abc) For Each Lot To Payments Under The Contract For Procurement Of Office Supplies – Batch 1. Bids Received In Excess Of The Abc (p200,000.00-lot 1; P35,000.00-lot 2; P50,000.00-lot 3; P20,000.00-lot 4; P40,000.00-lot 5) Shall Be Automatically Rejected At Bid Opening. 1. The Municipality Of Bokod Now Invites Bids For The Above Procurement Project, Particularly Described As Follows: Lot No. Qty Unit Of Issue Item Description Abc 1 Mayor’s Office 200,000.00 15 Bottles Alcohol, Spray Bottle, Ethyl 68%-72% @ 500ml 10 Box Ballpen, Black, Ordinary 10 Packs Battery, Aa Black, Dry Cell, 2s 10 Packs Battery, Aaa Black, Dry Cell, 2s 10 Box Binder Clip 100 Pcs Certificate Holder (short) 30 Pcs Correction Tape, 5mm X 10m 2 Packs Envelope, Brown- Legal @500s 3 Box Envelope Business Letter-long, 500/box 2 Packs Envelope, Brown- A4 @500s 2 Packs Expandable Envelope, Color Brown, Legal, 100s 1 Pcs External Hard Drive, 1tb 6 Pcs Flash Drive, 64gb 100 Pcs Folder Long Ordinary, White 15 Pcs Folder Rack, Single, Legal Size 80 Pcs Folder Short Ordinary, White 1 Pack Folder, Expandable, Legal @ 100s 15 Packs Garbage Bag, Large 20 Packs Garbage Bag, Medium 10 Sets Ink For Printer Epson L3110, L5290, Color 5 Sets Ink For Epson Printer L120, L121, 210, 360, 565 15 Pcs Ink For Printer Epson L3110, L5290, Black 1 Set Ink For Printer Canon G2010, Black & Color 2 Boxes Marking Pen - Whiteboard (black) 2 Boxes Marking Pen, Permanent, Broad-black 2 Boxes Marking Pen, Permanent, Broad-blue 120 Reams Paper Bond - Letter (8"x11") 90 Reams Paper Bond - Long (8"x13") 120 Reams Paper Bond-a4 25 Boxes Paper Clips, B/s, Silver 25 Boxes Paper Clips, S/s, Silver 20 Boxes Paper Fastener Vinyl-coated 20 Packs Paper, Photo, 10 In 1, 260gsm, A4 40 Reams Parchment Paper, Short (yellow And Blue), 90gsm 3 Boxes Pencil, Lead With Eraser, 12s 5 Boxes Push Pin, Hammer Head Type, 100s/box 4 Pcs Record Book, 200 Leaves 4 Boxes Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip 5 Boxes Sign Pen, 1.0mm Broad/large 40 Packs Specialty Board Paper, 220 Gsm, Short, Cream @ 10's 3 Bottles Stamp Pad Ink, Violet And Black, 50ml. 3 Pcs Staple Remover, Plier Type 40 Pads Stick/post It Note, Assorted Colors, Memo Pad 5 Packs Sticker Paper, A4, 20's 3 Pcs Tape Dispenser For 1" 20 Pcs Tape, Duct, 3" Gray 15 Pcs Tape, Masking 2" 15 Pcs Tape, Transparent, 1" 15 Pcs Tape, Transparent, 2" 15 Pcs Tape, Two Sided, 1" 40 Packs Toilet Tissue, 10/rolls Per Pack, Scented Lot No. Quantity Unit Of Issue Item Description Abc 2 Mo-bfp Bokod Station 35,000.00 15 Ream Long Bond Paper (8.5”x13”) 15 Ream A4 Bond Paper(210x297mm) 5 Ream Specialty Paper, A4 (180 Gsm) 4 Pcs Usb Flash Drive (64gb) 1 Box Ball Pen (black) Oil Gel Pen 50s 50 Pcs Retractable Ball Pen 15 Pcs Sign Pen (0.5mm Black) 1 Box Pencil #2 2 Pcs Clipboard With Cover (long) 1 Pc Measuring Tape With Digital Display/ Laser 2 Pcs Paper Tape ( 2") 2 Pcs Scotch Tape 2" 2 Pcs Duct Tape 2" 2 Pcs Packing Tape (brown) 2" 5 Pcs Double Sided Tape 1" 15 Bottles Epson Ink Black T664 (70ml) 10 Bottles Epson Ink Black 001 (70ml) 2 Bottles Epson Ink Cyan 001 (70ml) 2 Bottles Epson Ink Yellow 001 (70ml) 2 Bottles Epson Ink Magenta 001 (70ml) 5 Box Staple Wire #35 2 Galloons Rubbing Alcohol 10 Rolls Trash Bag, Plastic Black Gusseted Type 40”x18.5” (xxl) 5 Bulbs Led Bulb 25 Watts 10 Packs Tissue Paper Rolls, 12's 25 Pcs Triple A Battery 25 Pcs Double A Battery 2 Pcs Stick Broom 5 Bottles Multi Insect Killer (600 Ml) 5 Bottles Hand Wash Soap 4 Boxes Storage Box 143l Lot No. Quantity Unit Of Issue Item Description Abc 3 Mo-pnp Bokod Station 50,000.00 10 Box Ballpen-black 2 Box Business White Envelope, Long, 500/box 60 Pcs Binding Screw 2" 31 Pcs Correction Tape. 5mm X 10m 4 Pcs Double Sided Tape 1" 12 Pcs File Box (black) 5 Pcs Flash Drive (32gb) 1 Pack Folder Long Ordinary, Color Brown 100pcs/pack 122 Pcs Folder, Expandable, Long White 20 Pcs Ink For Printer 003 (cyan, Magenta, Yellow) 20 Pcs Ink For Printer 003 (black) 3 Box Marking Pen - Whiteboard (black) 10 Packs Masking Tape 1 Inch 20 Reams Paper Bond - Long (8"x13") 20 Reams Paper Bond-a4 10 Reams Paper Bond-short (100 Gsm) 20 Packs Paper, Photo, 50 In 1, 120gsm, A4 5 Box Permanent Marking Pen, Black 10 Pcs Record Book, 300 Leaves 10 Pcs Transparent Tape Transparent 1" 20 Packs Sticker Paper , A4, @ 20 Lot No. Quantity Unit Of Issue Item Description Abc 4 Mo-ledipo 20,000.00 77 Pcs Certificate Holder (short) 1 Boxes Marking Pen, Permanent, Broad-black 10 Reams Paper Bond - Letter (8" X 11") 10 Reams Paper Bond , A4 10 Reams Paper Bond , Long (8" X 13") 5 Boxes Paper Clip, Jumbo 5 Set Epson Printer Ink (c,m,y) 9 Pcs Epson Printer Ink (black) Lot No. Quantity Unit Of Issue Item Description Abc 5 Mo-bpls 40,000.00 51 Packs Specialty Paper And Board, 8.5 X 11, 200gsm, Pale Cream, @ 10 Sheets Per Pack 10 Reams Paper Bond - Letter (8" X 11") 10 Reams Paper Bond, A4 10 Reams Paper Bond, Long (8" X 13") 1 Box Pencil, Lead With Eraser, 12s 3 Pcs Record Book, 200 Pages 1 Packs Envelope, Brown- Legal @500s 41 Pcs Folder Long Ordinary, Color Brown 10 Pcs Correction Tape, 5mm X 10m 10 Bxs Paper Clips, B/s, Silver 15 Bxs Paper Clips, S/s, Silver 6 Pcs Tape, Transparent, 1" 5 Pcs Tape, Transparent, 2" 10 Packs Toilet Tissue, 10/rolls Per Pack, Scented, 3 Ply 2 Bxs Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip 1 Bxs Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip 10 Bots Ethyl Alcohol, 70% Solution, Anti-bacterial, 500ml 11 Set Epson Printer Ink (c,m,y) 21 Pcs Epson Printer Ink, Black Delivery Of The Goods Is Required In 15 Days Upon Receipt Of The Purchase Order. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act ( Ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 3. Prospective Bidders May Obtain Further Information From Bids And Awards Committee, Municipality Of Bokod, Benguet And Inspect The Bidding Documents At The Address Given Below From 8:am To 5:00pm. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On Febraury 20, 2025 Onwards From The Given Address And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Hundred Pesos Only (php500.00). 5. The Municipality Of Bokod Will Hold A Pre-bid Conference On March 3, 2025 At 9:15am Onwards At The Bids And Awards Committee Office, Poblacion, Bokod, Benguet Which Shall Be Open To Prospective Bidders. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below, On Or Before 9:00am Of March 17, 2025. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be At 9:15am Of March 17, 2025 At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidder Or Bidders’ Representatives Who Choose To Attend The Activity. 9. The Bidder, Upon Submission Of Bid, Should Provide Its Official Email Address And Contact Numbers In The Logbook Of The Bac Office. Notices Or Communications Sent Through This Email Address Or Contract Numbers Shall Be Considered Received And Acknowledged By The Bidder The Following Day The Notice/communication Was Sent By The Bac Or Procuring Entity. Hence, The Bidder Has The Obligation To Regularly Check The Aforementioned Email Address And Contact Numbers. 10. The Municipality Of Bokod Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Madona O. Yagyagen Bac Secretariat Municipal Hall, Poblacion, Bokod, Benguet E-mail Address: Baclgubokod@gmail.com Cp No. 09304019391 Date Of Issue: February 20, 2025 Atty. Jevan S. Mesa Name And Signature Of The Bac Chairperson

Details: Description The National Mapping And Resource Information Authority, Bids And Awards Committee (namria Bac) Invites Interested Suppliers/dealers & Contractors For The Following Project/s: Supply And Delivery Of The Following Office Supplies And Consumables For Tms-esd . Various Quantities Of The Following: Battery, Aa, (4 Pcs/pack) Battery, Aaa, (4 Pcs/pack) Binder Clip, Black Color, 2 Inches Binder Clip, Black Color, 1 Inches Binder Clip, Black Color, ¾ Inches Binder Clip, Black Color, ½ Inches Box, Storage, With Lid, Legal, Blue/black Clear Book, Long 60 Pockets, Blue Correction Tape, Whiper Mr Disc, Cd Marker, Black, Twin Cap, 2.0mm/0.80mm Envelope, Brown, Ordinary, Long Envelope, Expanding, Long, With Garter, Assorted Fastener, Paper, Plastic, Prince, Assorted Color Folder, Ordinary, Long Folder, Ordinary, Short Glue, Stick, All Purpose Glue, White E134, 29.5 Ml, Dula Tip 2in1 Magazine Box With Cover, Acid Free, Dark Green Marker, Permanent, (2.0-4.5mm Chisel Tip), Black Marker, Whiteboard, Black Marker, Whiteboard, Red Marker, Whiteboard, Black, 12pcs/box Marker, Whiteboard, Red, 12pcs/box Marker, Whiteboard, Blue, 12pcs/box Mat, Cutting, A4 Medicine Kit Contains, Bioflu 20%, Biogesic 30%,neozep/decolgen 20% Diatabs 10%, Kremil-s 5%, Mefenamic Acid 5%, Alaxan Fr 5%, Anti-nausea Med. (dizziness)5% Mighty Bond Paper Clip, Big Paper Clip, Small Pen, Black, 12/box Pen, Blue, 12/box Pen, Red, 12/box Pen, 2000, .08mm, Black Pen, Better Retractable Ball Point Pen, Blue, Fine Point, 0.7mm, Bp-145, 12 Pcs/box Pen, Sign Pen, Black, V7 Pen, Sign Pen, G-tec-c4, Blue, 12pcs/box Pen, Sign Pen, G-tec-c4, Black, 12pcs/box Pen, Sign Pen, One Business 0.6mm, Blue Pen, Sign Pen, One Business 0.4mm Flag 680, "sign Here", Yellow, 3m, 25x43mm Scented Gel, Lavender, 200g Air Freshener Scented Gel, Ocean Escape, 200g Air Freshener Scissor, 6" Staple Wire Remover, Plier Type Tape, Double Sided, 3m Scotch 200, 18mm X 10 Yards Tape, Duct Tape, Heavy Duty, 3m (24mm X 5.0m) Tape, Magic, 1" Tape, Masking, 1", 50 Yards Tape, Masking, 3m, ½ Tape, Masking, 2", 50 Yards Tape, Packaging, 2" Tape, Scotch 1" 50 Yards 3m Tissue, Bathroom, 12's/pack |tissue, Bathroom, Eucalyptus Tissue, Facial, Unscented Tissue, Paper Kitchen Towel, 2-ply, 4pcs/pack Tissue, Paper Towel, Intetfold (pack Of 3) Air Freshener, Orange Scent, 320 Ml Alcohol, Ethyl, 70% Scented, 500ml Alcohol, 70% Isopropyl, With Moisturizer, 500ml Cleaner, Toilet, Liquid Bleach, 500ml Cleaner, Glass, Spray, 500 Ml Disinfectant, Spray, 340g Insecticide, Muti-insect Killer, Orange 500 Ml Mask, Face Maks, Disposable, 3 Ply W/ Earloop, 50/box Rags, Cotton, Not Round, White (per Kilo) Rags, White Cotton, Round Soap, Bar Soap, Dishwashing Liquid, Joy, 500 Ml, Anti-bacterial (blue) Soap, Dishwashing Liquid, Joy, 800 Ml, Antibac Soap, Hand Soap, Antibaterial Hand Wash, Lemon 225 Ml, With Pump Soap, Hand , Liquid, Antibac, 500ml, Big Soap, Powder Sponge, Scotch Brite Air Purifier, Mi, Pro H Shredder, Duo Gbc Chair, Executive Chair, Gang Chair, 3 Seater Bond Paper, A4 Size, 80 Gsm Notebook, Executive Organizer, With Executive Notebook, Multiple Card Slots/pockets, Pen Holder, Id Window, With Zipper Notepad, Post-it, 2x3, 100 Sheets Per Pad, Assorted Color Per/pack Notepad, Post-it, 3x4, 100 Sheets Per Pad, Assorted Color Per/pack Paper, Photo, Glossy, A4, 10pcs/pcks Record Book, 500 Pages, Regular Sticker Paper, Matte, A4, White 10's Ink Bottle, Epson 003, Black Ink Bottle, Epson 003, Cyan Ink Bottle, Epson 003, Magenta Ink Bottle, Epson 003, Yellow Ink Cartridge, Hp#680, Black Ink Cartridge, Hp#680, Tri-color Ink Cartridge, Hp#682, Color Ink Cartridge, Hp#682, Black 1. Issuance Of Request For Quotations, Starting: 21 February 2025, Psms/admin. Namria Fort A. Bonifacio, Taguig City 2. Deadline For Submission And/or Opening Of Quotations: 24 February 2025 – 10:30a.m. Psms-admin. Lawton Ave., Fort A. Bonifacio, Taguig City The Namria Bac Reserves The Right To Cancel The Bidding Process, To Reject Any Or All Bids, To Waive Any Informality In The Bids Received And To Accept Such Bid Which Is Most Advantageous To The Government. Dir. Sylvia L. Esperanza Chairman, B A C