Mask Tenders

Details: Description 20 Piece "sign Pen, Pilot, Black 20 Box Staple Wire, Standard 20 Rolls Tape Masking 24mm 20 Rolls Tape Transparent, 24mm 20 Rolls Tape Transparent, 48mm 2 Box Envelope Mailing 8 Pack Folder L-type, A4 8 Pack Folder L-type, Legal 8 Bundle Folder With Slide, A4 8 Bundle Folder With Slide, Legal 20 Piece Permanent Marker Black 20 Piece Permanent Marker Blue 20 Piece Permanent Marker Red 20 Box Paper Clip, Vynil/plastic Coated 33mm 20 Box Paper Clip, Vynil/plastic Coated Jumbo, 50mm 20 Box Pencil, With Lead Graphite 40 Ream Bond Paper A4, Substance 20 40 Ream Bond Paper Long, Substance 20 20 Piece Correction Tape 20 Roll Double Sided Tape 1" 10 Set Epson Ink (003) Set 5 Bottle Epson Ink (664) Set Sub-total For Regular Mooe - February 2025 13 Set Epson Ink (003) Set 5 Bottle Epson Ink (664) Set 2 Set Hp Gt52 Black Set 53 Ream Bond Paper A4, Substance 20 52 Ream Bond Paper Long, Substance 20 5 Ream Worx Specialty Paper, Legal Size 200gsm 1 Ream Laminating Film-legal Sub-total For Regular Mooe – March 2025 18 Gallons Alcohol, Ethyl, 1 Gallon 18 Cans Air Freshener 18 Bottle Cleaner, Toilet Bowl, And Urinal 900ml 18 Pouches Detergent Powder, All-purpose 1kilo 18 Cans Disinfectant Spray 18 Cans Floor Wax, Paste Type, Red 18 Cans Furniture Cleaner 18 Bottle Hand Soap 30 Piece Doormat 18 Cans Multi Insect Spray, 500ml 10 Packs Scouring Pad 1 Pack Trashbag, Large Size, 100pcs/pack 1 Pack Trashbag, Xxl Size, 100pcs/pack 30 Bottle Hand Sanitizer 18 Bottle Bleaching Solution 18 Can Insecticide 20 Gallons Dishwashing Liquid 10 Packs Tissue, Interfolded Paper Towel, 150 Pulls 12 Packs Toilet Tissue Paper, 2 Ply (12pcs/pack)

Details: Description 10 Piece "sign Pen, Pilot, Black 10 Box Staple Wire, Standard 10 Rolls Tape Masking 24mm 10 Rolls Tape Transparent, 24mm 10 Rolls Tape Transparent, 48mm 2 Box Envelope Mailing 6 Pack Folder L-type, A4 6 Pack Folder L-type, Legal 6 Bundle Folder With Slide, A4 6 Bundle Folder With Slide, Legal 10 Piece Permanent Marker Black 10 Piece Permanent Marker Blue 10 Piece Permanent Marker Red 15 Box Paper Clip, Vynil/plastic Coated 33mm 15 Box Paper Clip, Vynil/plastic Coated Jumbo, 50mm 10 Box Pencil, With Lead Graphite 20 Ream Bond Paper A4, Substance 20 20 Ream Bond Paper Long, Substance 20 10 Piece Correction Tape 10 Roll Double Sided Tape 1" 5 Set Epson Ink (003) Set 2 Bottle Epson Ink (664) Set Sub-total For Regular Mooe - February 2025 5 Set Epson Ink (003) Set 2 Bottle Epson Ink (664) Set 1 Set Hp Gt52 Black Set 34 Ream Bond Paper A4, Substance 20 32 Ream Bond Paper Long, Substance 20 2 Ream Worx Specialty Paper, Legal Size 200gsm 1 Ream Laminating Film-leagal Sub-total For Regular Mooe – March 2025 10 Gallons Alcohol, Ethyl, 1 Gallon 10 Cans Air Freshener 10 Bottle Cleaner, Toilet Bowl, And Urinal 900ml 10 Pouches Detergent Powder, All-purpose 1kilo 10 Cans Disinfectant Spray 10 Cans Floor Wax, Paste Type, Red 10 Cans Furniture Cleaner 10 Bottle Hand Soap 15 Piece Doormat 10 Cans Multi Insect Spray, 500ml 5 Packs Scouring Pad 1 Pack Trashbag, Large Size, 100pcs/pack 1 Pack Trashbag, Xxl Size, 100pcs/pack 10 Bottle Hand Sanitizer 10 Bottle Bleaching Solution 10 Can Insecticide 10 Gallons Dishwashing Liquid 3 Packs Tissue, Interfolded Paper Towel, 150 Pulls 5 Packs Toilet Tissue Paper, 2 Ply (12pcs/pack)

Details: Description Bondpaper (long) 70 Gsm Bondpaper (long) 100 Gsm Bondpaper (short) 70 Gsm Bondpaper (a4) 100 Gsm Brown Envelope, Long Cartolina, Assorted Colors Clear Book Long, Assorted Color Clear Folder Long, Refill Construction Paper, Assorted Color Masking Tape 1" Photopaper ( Satin) Expanded Envelope (long) - Blue Expanded Envelope (long) - Yellow Expanded Envelope (long) - Red Fastener (plastic) Binder Tape Expanded Plastic Envelop ( Long) Folder (short) Folder (long) - White Expanded Envelope - Green Expanded Envelope - Yellow Expanded Envelope - Red Expanded Envelope - Blue Highlighter Pen, Assorted Color Philippine Flag, Standard Size, 3x5 Feet Record Book/bluebook (300 Pages) Letterenvelope (105mmx241mm) Glue Stick Big Gun Tucker Wire Manila Paper Stapler No. 35 (w/ Staple Wire Remover) Staple Wire No. 35 Paper Clip (big) Paper Clip (small) Pencil No. 2 Rubber Band (350grams) - Big Rubber Band (small) Elmer's Glue 130g Scissor (big) Scotch Tape 4" Scotch Tape 1" Double Sided Tape 1" Double Sided Tape 4" Scotch Tape Dispenser, Table Top, Heavy Duty Padding Glue Puncher (heavy Duty) Marker (broad-black) Marker (ink Refill) Ruler, Plastic Double Sided Photopaper ( 50's) 210gsm Ballpen, Black, .5mm Sign Pen/g-tech (0.4) - Black Sign Pen/g-tech (0.4) - Blue Sign Pen/g-tech (0.4) - Red Sign Pen/g-tech (0.4) - Black (refill) Binder Clip, 19mm, Black Binder Clip, 25mm, Black Binder Clip, 51mm, Black Dressmaker Pins Stamping Pad, Felt Stamping Pad Ink Refill Sticker Paper, Matte Finish, A4 Size Thumb Tacks Whiteboard Marker (black) Whiteboard Marker (blue) Whiteboard Marker (red) Whiteboard Marker Refill (black) Whiteboard Eraser Worx Paper (short) Worx Paper (a4) Worx Paper (long) Cutter (big) Safety Pins, 1", Silver Battery, Dry Cell, Aa Battery, Dry Cell, Aaa Colored Tabbings, Clear Correction Tape

Details: This Is A Request For Information (rfi) For Market Research Purposes Only. request For Information For Chemical, Biological, Radiological And Nuclear Protection Ensemble purpose the Naval Surface Warfare Center Panama City Division (nswc Pcd) Is Seeking Information On Commercial-off- The-shelf (cots) Chemical, Biological, Radiological, And Nuclear (cbrn) Protection Ensembles To Be Worn By Us Navy Forces In The Event Of Cbrn Exposure. description the Cots Cbrn Protection Ensemble Shall Be Lightweight, Reduce Physiological Burden, And Provide Percutaneous Protection From Chemical Warfare Agents (cwas), Non-traditional Agents (ntas), Biological Warfare Agents (bwas), Radiological Materials, And Toxic Industrial Chemical (tic) Agents While Supporting A Broad Set Of Warfighter Mission Requirements And Environmental Use Conditions. The Ensemble Shall Provide Repellency Against Petroleum, Oil, And Lubricants (pols). The Ensemble Shall Be Interoperable With Existing Cbrn Protective Equipment Including Airboss Defense Group (adg) Airboss Molded Glove (amg) Jb2gu, Adg Moulded Airboss Cbrn Lightweight Overboot (malo), Adg Alternative Footwear Solution (afs), Avon Protection’s M50 Joint Services General Purpose Mask (jsgpm) And M53a1. The Ensemble Shall Be Capable Of Providing Percutaneous Protection From Cwas With The Following Requirements: threshold: liquid Exposure At 5 G/m2 Against Cwas For 12 Hours In A Contaminated Environment vapor Exposure At 5000 Mg-min/m3 Against Cwas For 12 Hours In A Contaminated Environment aerosol Exposure At 1000 Mg-min/m3 Against Cwas For 12 Hours In A Contaminated Environment 504 Hours Of Durable Wear In A Non-contaminated Environment flame Resistant (fr) In Accordance With Industry Standards objective: liquid Exposure At 9 G/m2 Against Cwas For 24 Hours In A Contaminated Environment vapor Exposure At 9000 Mg-min/m3 Against Cwas For 24 Hours In A Contaminated Environment aerosol Exposure At 4000 Mg-min/m3 Against Cwas For 24 Hours In A Contaminated Environment 2880 Hours Of Durable Wear In A Non-contaminated Environment flame Resistant (fr) In Accordance With Industry Standards launderable With No Reduction In Protection emergency Field Repairable responses responses To This Rfi Shall Include Supporting Materials That Provide A Demonstration Of Your Company’s Capabilities And Experience. The Following Information Is Requested: product Description (key Performance Description, Product Brochure, Technical Specifications, Available Sizes, Technical Manual, Unique Capabilities Of The Ensemble, Training Procedures, Etc.) relevant Test Data And Industry Standards Used To Support Ensemble Performance any Industrial / Manufacturing Impacts On Production And Technical Performance With Respect To Per- And Polyfluoroalkyl Substances (pfas) packaging Description (how Item Is Packaged) shelf Life (time In Packaging) service Life (time Out Of Packaging) cost (unit And Bulk Pricing) country Of Origin For All Components Of The Ensemble person Of Contact (poc), Company Cage Code, And National Stock Number (nsn) If Available the Naics Code For This Effort Is: 313320 (fabric Coating Mills) the Size Standard For This Effort Is: 1,000 Employees the Psc Code For This Effort Is: 8305 (textile Fabrics) please E-mail Responses With Any Supporting Pictures Or Attachments To Frances.j.negron.civ@us.navy.mil Or Mail To naval Surface Warfare Center – Panama City Division (code 023), Attn: Frances J. Negrón, 110 Vernon Ave, Panama City, Fl 32407 And Label With The Notice Id Number And Title. Nswc Panama City Requests Your Responses By 1600 Cst, 13 September 2024. Questions Can Be Submitted Electronically To Frances J. Negrón At Frances.j.negron.civ@us.navy.mil. the Technical Points Of Contact Are vivien Dominick, Nswc Pcd Code S24, Vivien.p.dominick.civ@us.navy.mil richard Delgado, Nswc Pcd Code S24, Richard.e.delgado2.civ@us.navy.mil information Provided Will Be Treated As Business Sensitive And Will Not Be Shared Outside Of Government Activities And Agencies Without The Express Written Consent (permission) Of The Provider. Please Ensure Any Supporting Documentation Does Not Exceed 6mb And 10 Pages. all Information Shall Be Provided Free Of Charge To The Government. Nswc Pcd May Request Further Information Regarding The Capabilities Of Respondents To Meet The Requirements And May Request A Presentation the Submission Of This Information Is For Planning Purposes Only And Is Not To Be Construed As A Commitment By The Government To Procure Any Items/services, Nor For The Government To Pay For The Information Received. No Solicitation Document Exists At This Time.

Details: Description Lot 1 - Alcohol Or Acetone Based Antiseptics Alcohol, Isopropyl, 500ml 447 Bottle Alcohol, Isopropyl, 1 Gallon 13 Bottle Total Of Lot 1: 58,920 Lot 2 - Arts And Crafts Equipment And Accessories And Supplies Eraser, Plastic/rubber 36 Piece Sign Pen, Extra Fine, Black, 0.5mm 379 Piece Sign Pen, Fine Tip, Black, 0.3mm 429 Piece Sign Pen, Medium Fine Tip, Black, 0.7mm 575 Piece Sign Pen, Extra Fine, Blue, 0.5mm 372 Piece Sign Pen, Fine Tip, Blue, 0.3mm 337 Piece Sign Pen, Medium Fine Tip, Blue, 0.7mm 493 Piece Sign Pen, Extra Fine, Red, 0.5mm 212 Piece Sign Pen, Fine Tip, Red, 0.3mm 138 Piece Sign Pen, Medium Fine Tip, Red, 0.7mm 268 Piece Sign Pen, Orange, Liquid/gel Ink, 0.5mm Needle Tip 10 Piece Sign Pen, Green, Liquid/gel Ink, 0.5mm Needle Tip 25 Piece Ballpen, Ballpoint Pen, 0.5mm, Black 1,881 Piece Ballpen, Ballpoint Pen, 0.5mm, Blue 40 Piece Ballpen, Ballpoint Pen, 0.5mm, Red 25 Piece Wrapping Paper 2 Pack Calligraphy Pen No. 2, Black 16 Piece Calligraphy Pen, Black, 0.7/1.0 27 Piece Total Of Lot 2: 219,500 Lot 3 - Audio And Visual Equipment And Supplies Document Camera 3 Unit Multimedia Projector, 4000 Or More Lumens (min.) 7 Unit Total Of Lot 3: 360,000 Lot 4 - Batteries And Cells And Accessories Battery, Dry Cell, Size Aa 74 Pack Battery, Dry Cell, Size Aaa 66 Pack Total Of Lot 4: 24,700 Lot 5 - Cleaning Equipment And Supplies Broom (walis Tambo) 11 Piece Broom (wallis Tingting) 11 Piece Cleaner, Toilet Bowl And Urinal, 900-1000ml Cap 47 Bottle Cleanser, Scouring Powder, 350grms/can 29 Can Detergent Powder, All Purpose, 1 Kilograms As Packed 76 Pouch Disinfectant Spray, Aerosol Type, 400-550 Grams Min. 90 Can Hand Soap, Liquid 75 Bottle Scouring Pad, Made Of Synthetic Nylon, 140 X 220mm 21 Pack Trashbag, Xxl Size 107 Pack/roll Trashbag, Large Size 94 Pack/roll Trashbag, Xl Size 126 Pack/roll Floor Squeegee Mop 2 Piece Disinfectant, Bleaching Solution, 1 Gallon 11 Gallon Mophandle, Heavy Duty 21 Piece Mophead, Made Of Rayon 19 Piece Insecticide Spray (not Water Based) 6 Can Total Of Lot 5: 161,370 Lot 7 - Consumer Electronics Digital Voice Recorder 5 Unit Total Of Lot 7: 13,000 Lot 8 - Face Mask Face Mask, 3 Ply, Fifty (50) Pieces Per Box 10 Box Total Of Lot 8: 1,200 Lot 9 - Fire Fighting Equipment Fire Extinguisher, Dry Chemical 15 Unit Total Of Lot 9: 75,000 Lot 10 - Flag Or Accessories Philippine National Flag, 100% Polyester 17 Piece Total Of Lot 10: 49,300 Lot 11 - Furniture And Furnishings Monobloc Chair, Beige 20 Piece Monobloc Chair, White 74 Piece Monobloc Table, Beige, 4 Seater Capacity 2 Unit Total Of Lot 11: 31,200 Lot 13 - Ict Equipment And Devices And Accessories Desktop, For Basic Users 4 Unit Desktop, For Mid-range Users 10 Unit External Hard Drive, 1tb, 2.5"hdd, Usb 3.0 29 Unit Laptop, For Mid-range Users 9 Unit Laptop, Lightweight 3 Unit Printer, Laser, Monochrome, Network-ready 6 Unit Multifunction Printer 11 Unit Inkjet Printer 1 Unit Scanner With Printer, Heavy Duty, Colored, Double Sided, Feeder Type 1 Unit Total Of Lot 13: 995,000 Lot 14 - Lightning And Fixtures And Accessories Light-emitting Diode (led) Light Bulb, 7 Watts 10 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 20 Piece Fluorescent Lamp, Led, With Housing, Tubular, 36 Watts 1 Piece Total Of Lot 14: 7,500 Lot 15 - Manufacturing Components And Supplies Glue, All-purpose 321 Jar Staple Wire, Heavy Duty (binder Type), 23/13 20 Box Tape, Electrical 78 Roll Tape, Masking, 24mm, 50mm Meters Length 305 Roll Tape, Packaging, 48mm, 50 Meters Length 171 Roll Tape, Doubled Sided, 24mm, 50 Meters Length 242 Roll Double Sided Tape, With Foam, Width: 48mm 45 Roll Double Sided Tape, With Foam, Width: 24mm 20 Roll Total Of Lot 15: 99,560 Lot 17 -office Equipment And Accessories And Supplies Blade, For General Purpose Cutter/utility Knife 18 Tube Binding And Punching Machine 1 Unit Calculator, Compact, Electronic, 12 Digits Cap, 1 Unit In Individual Box 18 Unit Chalk, White Enamel 46 Box Clip, Backfold, 19mm 304 Box Clip, Backfold, 25mm 304 Box Clip, Backfold, 32mm 286 Box Clip, Backfold, 50mm 292 Box Cutter/utility Knife, For General Purpose 22 Piece Data File Box 143 Piece Dater Stamp 44 Piece Envelope, Expanding, Kraft 81 Box Envelope, Expanding, Plastic 88 Piece Envelope, Mailing 23 Box Envelope, Mailing, With Window 34 Box Fastener, Plastic 434 Box File Organizer, Expanding, Plastic, Legal 53 Piece File Tab Divider, A4 9 Pack File Tab Divider, Legal 11 Pack Folder, L-type, A4 13 Pack Folder, L-type, Legal 18 Pack Folder, Pressboard 4 Box Index Tab 2 Box Marker, Permanent, Black 560 Piece Marker, Permanent, Blue 235 Piece Marker, Permanent, Red 230 Piece Marker, Whiteboard, Black 172 Piece Marker, Whiteboard, Blue 140 Piece Marker, Whiteboard, Red 58 Piece Paper Clip, Vinyl/plastic Coated, 33mm 210 Box Paper Shredder 4 Unit Paper Trimmer/cutting Machine 4 Unit Rubber Band No. 18 49 Box Stamp Pad, Felt 324 Piece Stapler, Heavy Duty (binder) 19 Unit Tape Dispenser, Table Top 36 Piece Correction Tape Refill For Whiper Mr5 40 Piece Stamp Pad Ink, Black 14 Bottle Binder Clips, 1 5/8" (41mm) 3 Box Marker, Permanent, Broad, Black 5 Piece Push Pin, Flat Head Type, Assorted Colors, 100s/case 55 Case Metal Bookstand 10 Piece File Organizer Tray 8 Piece Documents Storage Box 6 Box Cork Board (3x5) 3 Piece White Board (3x5) 2 Piece Colored Plastic Envelope (half) 50 Piece Storage Box 170ltrs 10 Box Glue Stick (paste) 345 Piece Glue Stick (for Glue Gun) 27 Pack Quick Box, Kraft, With Lid, Heavy Duty 186 Box Total Of Lot 17: 573,300 Lot 18 - Paper Materials And Products Cartolina, Assorted Colors, 20 Pieces Per Pack 44 Pack Notepad, Stick-on, 50mm X 76mm, 2x3 257 Pad Notepad, Stick-on, 76mm X 100mm, 3x4 257 Pad Notepad, Stick-on, 76mm X 76mm, 3x3 242 Pad Steno Notebook 880 Piece Paper, Multicopy, Legal, 80gsm 342 Ream Paper, Multipurpose, A4, 70gsm 281 Ream Paper, Multipurpose, Legal, 70gsm 274 Ream Pad Paper, Ruled 11 Pad Tissue, Interfolded Paper Towel 400 Pack Sticker Paper, Glossy And/or Matte 70 Pack Photo Paper, Glossy 76 Pack Vellum Board Paper, 180gsm And/or 220gsm 135 Pack Manila Paper, 10 Sheets Per Pack 70 Pack Bondpaper, S16, Long, Blue 58 Ream Bondpaper, S16, Long, Green 45 Ream Paper, Short, S20 23 Ream Bondpaper, S16, Long, Pink 58 Ream Bondpaper, S16, Long, Yellow 58 Ream Plastic Sticky Tabs, Transparent (sign Here Tab) 64 Pad Bondpaper, S16, Long, White 10 Ream Tissue Pre-cut, 1000 Sheets Per Pack 1,000 Pack Colored Paper, Light Yellow 4 Ream Colored Paper, Light Green 4 Ream Total Of Lot 18: 545,700 Lot 20 - Pesticides Or Pest Repellents Insecticide, Aerosol Type 88 Can Total Of Lot 20: 44,000 Lot 21 - Printed Publications Handbook On Philippine Government Procurement - Ra 9184 2 Book Total Of Lot 21: 1,600 Lot 22 - Printer Or Facsimile Or Photocopier Supplies (consumables) Drum Cartridge, Brother Dr-3455, Black 14 Cart Ink Cartridge, Epson C13t664100 (t6641), Black 141 Cart Ink Cartridge, Epson C13t664100 (t6642), Cyan 92 Cart Ink Cartridge, Epson C13t664100 (t6643), Magenta 92 Cart Ink Cartridge, Epson C13t664100 (t6644), Yellow 92 Cart Ribbon Cartridge, Epson C13s015632, Black 5 Cart Toner Cartridge, Hp Cb435a (35a), Black 18 Cart Toner Cartridge, Hp Cf226a (hp26a), Black 6 Cart Ink - Brother Dcp-t720dw Btd60bk (black) 23 Bottle Ink - Brother Dcp-t720dw Bt5000m (magenta) 20 Bottle Ink - Brother Dcp-t720dw Bt5000c (cyan) 20 Bottle Ink - Brother Dcp-t720dw Bt5000y (yellow) 17 Bottle Epson 003, Black 75 Bottle Epson 003, Cyan 69 Bottle Epson 003, Yellow 67 Bottle Epson 003, Magenta 66 Bottle Epson 774 Black 73 Bottle Drum Cartridge(oliveth D-copia 5500 Ml) 3 Drum Toner Cartridge (oliveth D-copia 5500 Ml) 5 Cart Samsumg Toner Cart(mlt-d111s Black) 2 Cart Hp Gt52, Black 6 Bottle Hp Gt52, Cyan 6 Bottle Hp Gt52, Magenta 6 Bottle Hp Gt52, Yellow 6 Bottle Toner Cart, Hp Cf219a (hp19a) Black Laserjet 1 Bottle Total Of Lot 22: 748,200 For Futher Inquires, Please Do Not Hesitate To Contact Us Through This Email Po: Msdcscforbarmm@gmail.com Thank You.

Details: Description Item No. Quantity Unit Of Issue Item Description/specification 1 20 Box Binder Clip, 25mm (12's) 2 20 Box Binder Clip, 32mm (12's) 3 50 Piece Correction Tape, 10m X 5mm Tape Width 4 3 Pack Folder, Ordinary, Long, White 5 30 Piece Permanent Marker, Broad Tip, Blue 6 29 Piece Permanent Marker, Wide & Broad, Black 7 200 Pcs Envelope, Expanding, Long Brown 8 150 Reams Book Paper, Long, Substance 20 - 70 Gsm 9 150 Ream Book Paper, Short, Substance 20 - 70 Gsm 10 200 Piece Ballpen, Ordinary, Black 11 200 Piece Ballpen, Ordinary, Blue 12 5 Box Sign Pen, Black, 0.5 - 12's 13 200 Piece Brown Envelope, Long 14 200 Piece Brown Envelope, Short 15 10 Piece Epson Ink, 003, Black - 65ml 16 10 Piece Epson Ink, 003, Cyan - 65ml 17 9 Piece Epson Ink, 003, Magenta - 65ml 18 9 Piece Epson Ink, 003, Yellow - 65ml 19 100 Piece Plastic Envelope, Long, Transparent 20 10 Pad Yellow Paper, Ruled Pad 21 20 Box Paper Clip - Jumbo, 50mm - 100s 22 10 Piece Logbook, #85, 300's 23 150 Ream Copy Paper, A4 - 70 Gsm 24 100 Piece Folder, Ordinary, Short, White 25 8 Box Pencil, #2, 12's 26 10 Piece Whiteboard Marker, Black 27 9 Piece Whiteboard Marker, Blue 28 30 Piece Highlighter/marker 29 6 Piece Stapler With Remover, Heavy Duty 30 50 Box Staple Wire, No. 35 31 5 Piece Pencil Sharpener, Heavy Duty 32 10 Pad Notepad, Stick-on, 3 X 3 33 4 Pcs Scissor 34 5 Piece Clipboard, Long 35 5 Pcs Tape Dispenser, Tabletop For 24mm Tape 36 50 Roll Transparent Tape, 1" - 24mm 37 51 Roll Masking Tape, 1" - 24mm 38 5 Box Rubber Band, Small, 350g 39 17 Pack Sticker Paper, Matte, A4, 10's 40 30 Roll Double Adhesive Tape, 1" 41 5 Piece Ruler, Plastic, 12" 42 5 Pcs Eraser, Plastic Or Rubber

Details: Description 65 Pcs. Utility Pail With Metal Handle (24 Liters) 65 Pcs. Plastic Water Dipper 5 Pcs. Mop Bucket And Wringer (19 Liters) 14 Gallon Bleach Original 20 Pack Paper Towel (175 Pulls X 6) 20 Pack Tissue Paper, 2 Ply (12's) 40 Pack Detergent Powder (2 Kg.) 30 Pcs. All Purpose Cleaner (140 Ml.) 20 Pcs. Bleach Toilet Cleaner (250 Ml.) 90 Pcs. Hand Soap, Liquid (500 Ml.) 90 Pcs. Hand Sanitizer 60 Pcs. Liquid Disinfectant (900 Ml.) 60 Pcs. Air Freshener Aerosol (280 Ml.) 50 Pack Multi Purpose Round Rags (50"s) 50 Pack Garbage Bag, Black, Xl (100"s) 60 Pcs. Trash Can, 50l 30 Pcs. Faucet 50 Ream Typewriting Paper, Long (70gsm) 50 Ream Typewriting Paper, A4 (70 Gsm) 120 Pcs. Permanent Marker Pentel, Black Broad 120 Pcs. Permanent Marker Ink Refill (32 Ml.), Black 5 Bundle Manila Paper (480s) 20 Pack Vellum Paper (180 Gsm), Short 100 Pcs. Plastic Envelope, Long 3000 Pcs. Brown Envelope, Short 10 Pack Photo Paper (260 Gsm), A4 20s 10 Pack Sticker Paper (10s), A4 15 Doz. Sign Pen (0.7 Mm), Black 5 Doz. Sign Pen (0.7 Mm), Green 5 Doz. Sign Pen (0.7 Mm), Blue 120 Pcs. Scissors 8" 120 Pcs. Multi-purpose Glue (130 G.) 50 Pack Parchment Paper, Short 20 Pack Board Paper, Long (180 Gsm) 12 Pcs. Styrofoam Board, White (2" X 4" X 1") 20 Rolls Ribbon, Assorted Color (2") 20 Pcs. Cartolina, Assorted Color 10 Pack Thumbtacks 55 Ream Typewriting Paper, Long (70gsm) 120 Pcs. Double Sided-tape (1") 120 Pcs. Double Sided-tape (1/2") 120 Pcs. Scotch Tape, Transparent (1") 120 Pcs. Masking Tape (1") 120 Pcs. Hot Melt Glue Gun (20 W) 120 Pcs. Hot Melt Glue Stick, 100s (7mm X 190 Mm) 120 Pcs. Acrylic Paint, Assorted Color (100 Ml.) 120 Ream Colored Paper, Long

Details: Description Lot 1 - For The Month Of January 2025 Unit Item Description Quantity Piece Clearbook, Legal 35 Piece Signpen, Fine Tip, Black 35 Can Air Freshener 10 Pack/roll Trashbag Xxl 10 Pack/roll Trashbag Xl 10 Pack/roll Trash Bag Large 10 Bottle Glue All Purpose 35 Roll Tape, Masking 24mm 35 Roll Tape , Transparent 24mm 35 Roll Tape , Transparent 48mm 35 Box Clip, Backfold, 19mm 35 Box Clip, Backfold, 25mm 35 Box Clip, Backfold, 32mm 35 Box Clip, Backfold, 50mm 35 Piece Correction Tape 35 Piece Marker, Permanent, Black 35 Piece Marker, Whiteboard, Black 35 Box Paperclip, Vinyl/plastic Coated 33mm 35 Box Paperclip, Vinyl/plastic Coated 50mm 35 Box Pencil With Eraser 3 Pack Tissue, Interfolded Paper Towel 15 Pack Toilet Tissue Paper, 2ply 15 Piece Ballpen, Black 50 Roll Double Sided Tape 35 Pack Vellum Board Paper, Legal 10 Bottle Ink Epson 003 Black 10 Bottle Ink Epson 003 Cyan 10 Bottle Ink Epson 003 Magenta 10 Bottle Ink Epson 003 Yellow 10 Lot 2 - For The Month Of February 2025 Unit Item Description Quantity Pad Notepad, Stick-on, 50mm X 76mm 5 Pad Notepad, Stick-on, 76mm X 100mm 5 Pad Notepad, Stick-on, 76mm X 76mm 5 Ream Bond Paper A4 Size 45 Ream Bond Paper Legal Size 45 Pack Tissue, Interfolded Paper Towel 10 Pack Toilet Tissue Paper, 2ply 10 Piece Da 24 - Riso Ink 10 Box Master Roll 2 Piece Hp M436nda Copier Powder Cartridge 1 Piece Ineo 165e Toner Cartridge 1 Roll Plastic Cover 1 Lot 3 - For The Month Of March 2025 Unit Item Description Quantity Gallon Alcohol 10 Bottle Cleaner, Toilet Bowl And Urinal 10 Bottle Handsoap, Liquid 500ml 30 Ream Bond Paper A4 Size 50 Ream Bond Paper Legal Size 50 Book Record Book, 300 Pages 5 Book Record Book, 500 Pages 5 Piece Padlock 2

Details: Description 120 Paper, Multi-purpose (copy), Long, 70gsm 294.00 35,280.00 105 Paper, Multi-purpose (copy), A4, 70gsm 265.00 27,825.00 30 Specialty Paper White, A4, 200 Gsm, 10s 45.00 1,350.00 23 Ink Refill 003, Black 360.00 8,280.00 20 Ink Refill 003, Cyan 360.00 7,200.00 20 Ink Refill 003, Yellow 360.00 7,200.00 20 Ink Refill 003, Magenta 360.00 7,200.00 17 Correction Tape 45.00 765.00 1 Envelope Long, Brown 100s 350.00 350.00 15 Ink Refill 664, Black 330.00 4,950.00 12 Ink Refill 664, Cyan 330.00 3,960.00 12 Ink Refill 664, Yellow 330.00 3,960.00 12 Ink Refill 664, Magenta 330.00 3,960.00 25 Binder Clip Big 45.00 1,125.00 25 Binder Clip Medium 36.00 900.00 4 Parchment Paper, 50s 135.00 540.00 10 Masking Tape Big 38.00 380.00 39 Double-sided Tape 42.00 1,638.00 3 Scissor 155.00 465.00 3 Stapler 86.00 258.00 5 Stapler Wire #35 71.00 355.00 2 Pencil 145.00 290.00 2 Glue Gun 130.00 260.00 60 Glue Sticks 12.00 720.00 2 Thumbtacks 84.50 169.00 20 Medals 61.00 1,220.00 10 Ribbon-red, 2cm 25 Yards 55.00 550.00 10 Ribbon-silver, 2cm 25 Yards 55.00 550.00 10 Ribbon-gold,, 2cm 25 Yards 55.00 550.00 10 Ribbon-pink 2cm 25 Yards 55.00 550.00 10 Ribbon-blue 2cm 25 Yards 55.00 550.00 10 Ribbon-yellow 2cm 25 Yards 55.00 550.00 10 Ribbon-silver, 3/4 25 Yards 105.00 1,050.00 10 Ribbon-gold, 3/4 25 Yards 105.00 1,050.00 Total 126,000.00

Details: Description Bids And Awards Committee Rfq No. 2025-01-rfqi-repost1 Date: January 2, 2025 Request For Quotation The Department Of Education, Division Of Quezon, Through Its Bids And Awards Committee (bac), Will Undertake Negotiated- Small Procurement For The Repair And Improvement Of Various Office At Deped Division Of Quezon Lot 1-3, In Accordance With Section 53.9 Of The Implementing Rules And Regulations Of Republic Act No. 9184. Name Of Project : Repair And Improvement Of Various Office At Deped Division Of Quezon Lot 1-3 Approved Budget For The Contract And Completion Period : Project Description Lot No. Location Approved Budget For The Contract (php) Contract Duration Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 1 Repair Of Administrative Section’s Comfort Room Ceiling & Pantry P13, 267.16 60 Calendar Days Upon Receipt Of Notice To Proceed Repair Of Budget Section’s Lavatory, Water Closet & Electrical P16, 814.22 Repair Of Osds Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm’s Door & Water Pump P28, 173.20 Painting Of Library Hub’s Cabinets, Installation Of Window Blinds P73, 633.20 Repair Of Ict Section Ceiling , Painting, Electrical And Doors P25, 324.35 Installation Of Roofing Of Stairs Of Budget Office/ Human Resource Building P83,843.51 Total P240, 536.48 2 Repair Of Accounting Section’s Ceiling, Painting, Electrical & Doors P107, 791.19 60 Calendar Days Upon Receipt Of Notice To Proceed Repair Of Supply Section Roofing, Ceiling. Electrical And Painting P118, 223.42 Total P226, 014.61 3 Installation Of Fire Exit At Sds Office Building 204,848.85 60 Calendar Days Upon Receipt Of Notice To Proceed Over-all Total Of Abc P671,919.10 Specification : See Attached Annex “d” For The Technical Specification Location : Deped Division Of Quezon, Pagbilao, Quezon Delivery Term : Sixty (60) Calendar Days Upon Receipt Of Notice To Proceed Interested Bidders Are Required To Submit Their Valid And Current Mayor’s Permit, Income/business Tax Return (for Abcs Above Php500k), Philgeps Registration Number, Omnibus Sworn Statement, Upon Submission Of Quotation. Philgeps Platinum Membership May Be Submitted In Lieu Of The Mayor’s/ Business Permit And The Philgeps Registration Number. Award Of Contract Shall Be Made To The Lowest Quotation On A Per Lot Basis, Which Complies With The Minimum Description As Stated Above And Other Terms And Conditions Stated In The Price Quotation Form. Any Interlineation, Erasures Or Overwriting Shall Be Valid Only If There Are Signed Or Initialed By The Bidder Or His/her Duly Authorized Representative/s. Submission Of Quotation And Eligibility Documents Is On Or Before 3:00 P.m. Of January 6, 2025 At Deped, Division Of Quezon, Talipan, Pagbilao, Quezon. Please Submit Your Quotation In A Sealed Envelope Addressed To: Joepi F. Falqueza Bac Chairman Bids And Awards Committee Deped, Division Of Quezon Talipan, Pagbilao, Quezon For Inquiries, You May Contact Us At Cellphhone Nos. 0939-174-4413 Look For Danica May V. Jaranilla Or You May Visit The Following Websites: For Downloading Of Request For Quotation: • Philgeps: Https://notices.philgeps.gov.ph/ • Deped-quezon Website: Www.depedquezon.com.ph Very Truly Yours, (sgd)joepi F. Falqueza Bac Chairperson Checklist Of Eligibility And Technical Documents For Submission Class “a” Documents (1) Legal Documents O Philgeps Registration O Mayor’s/business Permit O Dti/ Sec Registration O Bir Certificate Of Registration O Pcab License O Income/ Business Tax Return (for Abcs Above P500k) (2) Technical Documents O Omnibus Sworn Statement O Authority Of The Signatory Class “b” Documents • Jva Or The Duly Notarized Statement In Accordance With Section 23.1(b) Of The 2016 Revised Irr, If Applicable Notes: 1. All Documents Must Be Prepared In Two (2) Sets Of Copies, One (1) Original Copy And One (1) Photocopy 2. The Proposal Shall Be Accompanied By The Aforementioned Documents, Otherwise, Non-submission Of Which Shall Result To Disqualification Of Proposal. 3. Documents Must Be Fastened To Avoid Missing Of Pages And Must Be Have Ear Tags For Easy Identification Lot 1 Annex C _______________________ Date The Bids And Awards Committees Deped, Division Of Quezon Talipan, Pagbilao, Quezon Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Items/s As Follows: Project Description Lot No. Location Unit Cost Total Cost Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 1 Repair Of Administrative Section’s Comfort Room Ceiling & Pantry P13, 267.16 Repair Of Budget Section’s Lavatory, Water Closet & Electrical P16, 814.22 Repair Of Osds Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm’s Door & Water Pump P28, 173.20 Painting Of Library Hub’s Cabinets, Installation Of Window Blinds P73, 633.20 Repair Of Ict Section Ceiling , Painting, Electrical And Doors P25, 324.35 Installation Of Roofing Of Stairs Of Budget Office/ Human Resource Building P83,843.51 Total P240, 536.48 Total Amount In Words: _________________________________________________________________________________________. _______________________________________________________ Signature Over Printed Name Of Bidder Lot 1 Program Of Works And Detailed Estimate Project : Repair Of Administrative Section's Comfort Room Ceiling & Pantry 9.0000 Ceiling And Carpentry Works @comfort Room's Ceiling Hardilite Board, (3.5mm Thk) 4' X 8' Pc 2.00 Hardiflex Nail 1 -1/4" Kg 0.50 10.0000 Electrical Works @comfort Room's Ceiling Incandescent Bulb (included 5 Pcs @hr) Pc 7.00 10.1600 3.5 Mm² Thhn Wire, Stranded M 3.00 11.0000 Plumbing Works @pantry 11.0410 Faucet, Lavatory Pc 1.00 11.4200 Teflon Tape Pc 1.00 13.0000 Painting Works @comfort Room's Ceiling 13.0100 Neutralizer L 1.00 13.0200 Latex, Flat Gal 1.00 13.0500 Acri Color Gal 1.00 13.0700 Glazing Putty Gal 1.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty L 1.00 Sandpaper (fine Grit 220-320) Sheet 2.00 Roller Pc 2.00 Brush Pc 2.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 8.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 2.00 15.0000 Waterproofing @comfort Room 15.0100 Waterproofing, Cementitious Gal 2.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project : Repair Of Budget Section's Lavatory, Water Closet & Electrical Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 10.0000 Electrical Works Three-gang, Convenience Outlet, Grounding Type Pc 1.00 11.0000 Plumbing Works @comfort Room 11.0600 Lavatory, Pedestal Type With Accessories Set 1.00 11.0200 Water Closet 1.6gpf With Accessories Set 1.00 11.4200 Teflon Tape Pc 2.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 4.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project : Repair Of Osds's Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm's Door & Water Pump Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 6.0000 Doors 6.0320 D-1, Panel Door 0.90m X 2.10m On 150mm Wooden Jamb Complete With Accessories (lever Type Door Knob) Set 1.00 12.0000 Sanitary Works 11.2100 Pp-r Elbow 90˚ X 3/4"ø Pc 5.00 11.3300 Pp-r Plug, 3/4"ø Pc 8.00 11.4200 Teflon Tape Pc 2.00 12.3000 Pvc Cement Pc 1.00 12.3000 Water Pump Lot 1.00 Stainless Steel Cylindrical Overhead Water Tank (200 L) Lot 1.00 13.0000 Painting Works @front Door 13.0100 Neutralizer L 1.00 13.1300 Gloss Acrylic Paint L 1.00 Sandpaper (fine Grit 220-320) Sheet 1.00 Roller Pc 1.00 Brush Pc 1.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project : Painting Of Library Hub's Cabinets And Installation Of Window Blinds Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 6.0000 Window Blinds Blinds Sq.ft 172.22 11.0000 Plumbing Works @male & Female Comfort Room 11.0300 Urinal 0.8gpf Pc 1.00 11.0410 Faucet, Lavatory Pc 2.00 Bidet Pc 1.00 11.4200 Teflon Tape Pc 2.00 13.0000 Painting Works Cabinets & Cabinet Door Repair 13.0100 Neutralizer L 2.00 13.0200 Latex, Flat Gal 2.00 13.0500 Acri Color Gal 2.00 13.0900 Paint Thinner L 1.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 2.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 3.00 Cabinet Door Repair L.s 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project Repair Of Ict Section's Ceiling, Painting, Electrical & Doors Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 5.00 Hardiflex Nail 1 -1/4" Kg 2.00 10.0000 Electrical Works Pinlight Pc 5.00 13.0000 Painting Works 13.0100 Neutralizer Gal 3.00 13.0200 Latex, Flat Gal 9.00 13.0500 Acri Color Gal 3.00 13.0700 Glazing Putty Gal 3.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 3.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 8.1300 Roof Sealant L 2.00 Roof Guard Gal 4.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project Repainting Budget Office/human Resource Building And Installation Of Roofing Of Stairs Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor 8.0600 G.i. Long-span Roofing, Corrugated, Pre-painted, 1220mm X 0.5mm Bmt Lm 35.00 G.i. Pipe 3"ø Sch.40 Pc 11.00 2.0200 Portland Cement Bag 10.00 2.0500 Washed Sand Cu.m 0.50 2.0300 Crushed Gravel 3/4" Cu.m 1.00 7.1000 L 50 X 50 X 5mm Kg 89.31 7.0200 Lc 100 X 75 X 30 X 2.5mm Kg 295.82 7.3600 Welding Rod Kg 13.48 8.0700 G.i. Ridge Roll, Preformed, Pre-painted, 0.610m X 2.440m X 0.5mm Bmt Pc 5.00 Sub-total Direct Cost Indirect Cost 22% Of (i) Tax 5% Of (i + Ii) Total Construction Cost (i + Ii + Iii) Lot 1 “annex D” Technical Specification Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidders Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Item No. Description Unit Qty Statement Of Compliance Repair Of Administrative Section’s Comfort Room Ceiling & Pantry 9.0000 Ceiling And Carpentry Works @comfort Room's Ceiling Hardilite Board, (3.5mm Thk) 4' X 8' Pc 2.00 Hardiflex Nail 1 -1/4" Kg 0.50 10.0000 Electrical Works @comfort Room's Ceiling Incandescent Bulb (included 5 Pcs @hr) Pc 7.00 10.1600 3.5 Mm² Thhn Wire, Stranded M 3.00 11.0000 Plumbing Works @pantry 11.0410 Faucet, Lavatory Pc 1.00 11.4200 Teflon Tape Pc 1.00 13.0000 Painting Works @comfort Room's Ceiling 13.0100 Neutralizer L 1.00 13.0200 Latex, Flat Gal 1.00 13.0500 Acri Color Gal 1.00 13.0700 Glazing Putty Gal 1.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty L 1.00 Sandpaper (fine Grit 220-320) Sheet 2.00 Roller Pc 2.00 Brush Pc 2.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 8.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 2.00 15.0000 Waterproofing @comfort Room 15.0100 Waterproofing, Cementitious Gal 2.00 Repair Of Budget Section's Lavatory, Water Closet & Electrical General Requirements 10.0000 Electrical Works Three-gang, Convenience Outlet, Grounding Type Pc 1.00 11.0000 Plumbing Works @comfort Room 11.0600 Lavatory, Pedestal Type With Accessories Set 1.00 11.0200 Water Closet 1.6gpf With Accessories Set 1.00 11.4200 Teflon Tape Pc 2.00 14.0000 Tile Works @pantry 14.0120 Glazed Wall Tiles 60cm X 60cm Pc 4.00 14.0300 Tile Adhesive 25 Kg/bag Bag 1.00 14.0400 Tile Trim 6mm Pc 1.00 14.0500 Tile Grout 5 Kg/bag Bag 1.00 2.0200 Portland Cement Bag 1.00 2.0500 Washed Sand Bag 1.00 Project : Repair Of Osds's Dry Wall Located At Staircase, Replacement Of Incandescent Bulb, Dorm's Door & Water Pump General Requirements 6.0000 Doors 6.0320 D-1, Panel Door 0.90m X 2.10m On 150mm Wooden Jamb Complete With Accessories (lever Type Door Knob) Set 1.00 12.0000 Sanitary Works 11.2100 Pp-r Elbow 90˚ X 3/4"ø Pc 5.00 11.3300 Pp-r Plug, 3/4"ø Pc 8.00 11.4200 Teflon Tape Pc 2.00 12.3000 Pvc Cement Pc 1.00 12.3000 Water Pump Lot 1.00 Stainless Steel Cylindrical Overhead Water Tank (200 L) Lot 1.00 13.0000 Painting Works @front Door 13.0100 Neutralizer L 1.00 13.1300 Gloss Acrylic Paint L 1.00 Sandpaper (fine Grit 220-320) Sheet 1.00 Roller Pc 1.00 Brush Pc 1.00 Masking Tape Pc 1.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 Painting Of Library Hub's Cabinets And Installation Of Window Blinds General Requirements 6.0000 Window Blinds Blinds Sq.ft 172.22 11.0000 Plumbing Works @male & Female Comfort Room 11.0300 Urinal 0.8gpf Pc 1.00 11.0410 Faucet, Lavatory Pc 2.00 Bidet Pc 1.00 11.4200 Teflon Tape Pc 2.00 13.0000 Painting Works Cabinets & Cabinet Door Repair 13.0100 Neutralizer L 2.00 13.0200 Latex, Flat Gal 2.00 13.0500 Acri Color Gal 2.00 13.0900 Paint Thinner L 1.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 2.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 3.00 Cabinet Door Repair L.s 1.00 Repair Of Ict Section's Ceiling, Painting, Electrical & Doors General Requirements 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 5.00 Hardiflex Nail 1 -1/4" Kg 2.00 10.0000 Electrical Works Pinlight Pc 5.00 13.0000 Painting Works 13.0100 Neutralizer Gal 3.00 13.0200 Latex, Flat Gal 9.00 13.0500 Acri Color Gal 3.00 13.0700 Glazing Putty Gal 3.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 3.00 Sandpaper (fine Grit 220-320) Sheet 5.00 Roller Pc 3.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 1.00 Stirrer Pc 1.00 8.1300 Roof Sealant L 2.00 Roof Guard Gal 4.00 Repainting Budget Office/human Resource Building And Installation Of Roofing Of Stairs 8.0600 G.i. Long-span Roofing, Corrugated, Pre-painted, 1220mm X 0.5mm Bmt Lm 35.00 G.i. Pipe 3"ø Sch.40 Pc 11.00 2.0200 Portland Cement Bag 10.00 2.0500 Washed Sand Cu.m 0.50 2.0300 Crushed Gravel 3/4" Cu.m 1.00 7.1000 L 50 X 50 X 5mm Kg 89.31 7.0200 Lc 100 X 75 X 30 X 2.5mm Kg 295.82 7.3600 Welding Rod Kg 13.48 8.0700 G.i. Ridge Roll, Preformed, Pre-painted, 0.610m X 2.440m X 0.5mm Bmt Pc 5.00 I Hereby Certify To Comply With All The Above Details On The Program Of Works And Bill Of Quantities. ____________ ______________________________________ _______________ Name Of Bidder Signature Over Printed Name Of Representative Date Lot 2 Annex C _______________________ Date The Bids And Awards Committees Deped, Division Of Quezon Talipan, Pagbilao, Quezon Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Items/s As Follows: Project Description Lot No. Location Unit Cost Total Cost Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 2 Repair Of Accounting Section’s Ceiling, Painting, Electrical & Doors P107, 791.19 Repair Of Supply Section Roofing, Ceiling. Electrical And Painting P118, 223.42 Total P226, 014.61 Total Amount In Words: _________________________________________________________________________________________. _______________________________________________________ Signature Over Printed Name Of Bidder Program Of Works And Detailed Estimate Project Repair Of Accounting Section's Ceiling, Painting, Electrical & Doors Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 6.0000 Doors @1st Floor Of Accounting Section Set 1.00 6.0400 Doorknob Flush Door Set 1.00 Refurbisment Of Sliding Door @2nd Floor Of Accounting Section Set 1.00 6.0400 Flush Door Set 1.00 Refurbisment Of Sliding Door 9.0000 Ceiling And Carpentry Works @2nd Floor Of Accounting Section Pc 57.00 Hardilite Board, (3.5mm Thk) 4' X 8' Kg 10.00 Hardiflex Nail 1 -1/4" Pc 2.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) 10.0000 Electrical Works @2nd Floor Of Accounting Section Set 1.00 10.3600 1 -18w, 230v, 60hz Ac, Compact Fluorescent Lighting Fixture With Medium Base Keyless Type Porcelain Receptacle Pc 11.00 Three-gang, Convenience Outlet, Grounding Type Pc 2.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Pc 1.00 Flush-mounted, Enclosure, 12 Branches 11.0000 Plumbing Works @2nd Floor Of Accounting Section Pc 1.00 11.0410 Faucet, Lavatory Pc 5.00 12.0600 Pvc Sanitary Pipe 3"ø X 3.0m Pc 1.00 12.3000 Pvc Cement Pc 2.00 Bidet Pc 2.00 11.4200 Teflon Tape @1st Floor Of Accounting Section Pc 1.00 11.0410 Faucet, Lavatory 13.0000 Painting Works @2nd Floor Of Accounting Section Gal 4.00 13.0100 Neutralizer Gal 12.00 13.0200 Latex, Flat Gal 4.00 13.0500 Acri Color Gal 4.00 13.0700 Glazing Putty Gal 1.00 13.0900 Paint Thinner Gal 4.00 13.0700 Glazing Putty Sheet 15.00 Sandpaper (fine Grit 220-320) Pc 8.00 Roller Pc 4.00 Brush Pc 4.00 Masking Tape Sheet 2.00 Plastic Sheet Pc 4.00 Paint Tray Pc 4.00 Stirrer 15.0000 Waterproofing @2nd Floor Of Accounting Section Gal 10.00 15.0100 Waterproofing, Cementitious Set 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Program Of Works And Detailed Estimate Project Repair Of Supply Section's Roofing, Ceiling, Electrical & Painting Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor General Requirements 8.0000 Roofing Works 7.1000 L 50 X 50 X 5mm Kg 117.75 7.3600 Welding Rod Kg 1.00 Corr. Prepainted Long Span Roofing ( 0.6 Mm ) L.m 120.00 8.1001 Teckscrew 2-3/4" Pc 500.00 8.1300 Roof Sealant L 5.00 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 20.00 Hardiflex Nail 1 -1/4" Kg 5.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Pc 2.00 13.0000 Painting Works 13.0100 Neutralizer Gal 4.00 13.0200 Latex, Flat Gal 12.00 13.0500 Acri Color Gal 4.00 13.0700 Glazing Putty Gal 4.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 4.00 Sandpaper (fine Grit 220-320) Sheet 10.00 Roller Pc 6.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 3.00 Stirrer Pc 1.00 Sub Total Materials (vat Inclusive) Labor Direct Cost Lot 2 “annex D” Technical Specification Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidders Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Item No. Description Unit Qty Statement Of Compliance Repair Of Accounting Section's Ceiling, Painting, Electrical & Doors General Requirements 6.0000 Doors Set 1.00 @1st Floor Of Accounting Section Set 1.00 6.0400 Doorknob Flush Door Refurbisment Of Sliding Door Set 1.00 @2nd Floor Of Accounting Section Set 1.00 6.0400 Flush Door Refurbisment Of Sliding Door 9.0000 Ceiling And Carpentry Works Pc 57.00 @2nd Floor Of Accounting Section Kg 10.00 Hardilite Board, (3.5mm Thk) 4' X 8' Pc 2.00 Hardiflex Nail 1 -1/4" 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) 10.0000 Electrical Works Set 1.00 @2nd Floor Of Accounting Section Pc 11.00 10.3600 1 -18w, 230v, 60hz Ac, Compact Fluorescent Lighting Fixture With Medium Base Keyless Type Porcelain Receptacle Pc 2.00 Three-gang, Convenience Outlet, Grounding Type Pc 1.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Flush-mounted, Enclosure, 12 Branches 11.0000 Plumbing Works Pc 1.00 @2nd Floor Of Accounting Section Pc 5.00 11.0410 Faucet, Lavatory Pc 1.00 12.0600 Pvc Sanitary Pipe 3"ø X 3.0m Pc 2.00 12.3000 Pvc Cement Pc 2.00 Bidet 11.4200 Teflon Tape Pc 1.00 @1st Floor Of Accounting Section 11.0410 Faucet, Lavatory 13.0000 Painting Works Gal 4.00 @2nd Floor Of Accounting Section Gal 12.00 13.0100 Neutralizer Gal 4.00 13.0200 Latex, Flat Gal 4.00 13.0500 Acri Color Gal 1.00 13.0700 Glazing Putty Gal 4.00 13.0900 Paint Thinner Sheet 15.00 13.0700 Glazing Putty Pc 8.00 Sandpaper (fine Grit 220-320) Pc 4.00 Roller Pc 4.00 Brush Sheet 2.00 Masking Tape Pc 4.00 Plastic Sheet Pc 4.00 Paint Tray Stirrer 15.0000 Waterproofing Gal 10.00 @2nd Floor Of Accounting Section Set 1.00 15.0100 Waterproofing, Cementitious Set 1.00 Repair Of Supply Section's Roofing, Ceiling, Electrical & Painting General Requirements 8.0000 Roofing Works 7.1000 L 50 X 50 X 5mm Kg 117.75 7.3600 Welding Rod Kg 1.00 Corr. Prepainted Long Span Roofing ( 0.6 Mm ) L.m 120.00 8.1001 Teckscrew 2-3/4" Pc 500.00 8.1300 Roof Sealant L 5.00 9.0000 Ceiling And Carpentry Works Hardilite Board, (3.5mm Thk) 4' X 8' Pc 20.00 Hardiflex Nail 1 -1/4" Kg 5.00 9.1400 25mm X 25mm X 300mm Wood Slats @25mm Clear Spacing Ceiling Ventilation (provide Stainless Steel Wire Mesh Inside) Pc 2.00 13.0000 Painting Works 13.0100 Neutralizer Gal 4.00 13.0200 Latex, Flat Gal 12.00 13.0500 Acri Color Gal 4.00 13.0700 Glazing Putty Gal 4.00 13.0900 Paint Thinner Gal 1.00 13.0700 Glazing Putty Gal 4.00 Sandpaper (fine Grit 220-320) Sheet 10.00 Roller Pc 6.00 Brush Pc 3.00 Masking Tape Pc 3.00 Plastic Sheet Sheet 1.00 Paint Tray Pc 3.00 Stirrer Pc 1.00 I Hereby Certify To Comply With All The Above Details On The Program Of Works And Bill Of Quantities. ____________ ______________________________________ _______________ Name Of Bidder Signature Over Printed Name Of Representative Date Lot 3 Annex C _______________________ Date The Bids And Awards Committees Deped, Division Of Quezon Talipan, Pagbilao, Quezon Sir/ Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Items/s As Follows: Project Description Lot No. Location Unit Cost Total Cost Repair And Improvement Of Various Offices At Deped Division Of Quezon Lot 1-3 3 Installation Of Fire Exit At Sds Office Building 204,848.85 Total Amount In Words: _________________________________________________________________________________________. _______________________________________________________ Signature Over Printed Name Of Bidder Program Of Works And Detailed Estimate Project Instalaltion Of Fire Exit Of Sds Office Item No. Description Unit Qty Unit Cost Total Cost Grand Total Material Labor Material Labor Sds Fire Exit 7.3600 Welding Rod Kg 66.17 7.1010 L 50 X 50 X 2mm Kg 215.00 7.1000 L 50 X 50 X 5mm Kg 784.34 7.0400 L 75 X 75 X 5.00mm Kg 891.26 7.1050 Flat Bar 1" X ¼" Kg 51.52 7.1820 Machine Bolts ( 16 Mm Dia. ) Pc 24.00 13.0400 Latex, Semi Gloss Gal 3.00 13.0200 Latex, Flat Gal 3.00 13.0300 Masonry Putty Gal 1.00 13.1100 Primer, Zinc Chromate Gal 2.00 13.1000 Lacquer Thinner Gal 1.00 2.0200 Portland Cement Bag 5.00 2.0300 Crushed Gravel 3/4" Cu.m 1.00 2.0500 Washed Sand Cu.m 1.00 3.1100 D12mm X 6.00 Mts Rsb Pc 3.00 3.1200 G.i. Tie Wire Kg 1.00 Sliding Window, Analoc Frame, Tinted Glass, With Heavy Duty Accessories Sq.m. 2.10 Glass Door, Analoc Frame, Tinted Glass, 2-way Swing (1.00m X 2.10m), With Heavy Duty Accessories Set 1.00 Sub-total Direct Cost Indirect Cost 22% Of (i) Tax 5% Of (i + Ii) Total Construction Cost (i + Ii + Iii) Lot 3 “annex D” Technical Specification Bidders Must State Here Either “comply” Or Any Equivalent Term In The Column “bidders Statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Item No. Description Unit Qty Statement Of Compliance Instalaltion Of Fire Exit Of Sds Office Sds Fire Exit 7.3600 Welding Rod Kg 66.17 7.1010 L 50 X 50 X 2mm Kg 215.00 7.1000 L 50 X 50 X 5mm Kg 784.34 7.0400 L 75 X 75 X 5.00mm Kg 891.26 7.1050 Flat Bar 1" X ¼" Kg 51.52 7.1820 Machine Bolts ( 16 Mm Dia. ) Pc 24.00 13.0400 Latex, Semi Gloss Gal 3.00 13.0200 Latex, Flat Gal 3.00 13.0300 Masonry Putty Gal 1.00 13.1100 Primer, Zinc Chromate Gal 2.00 13.1000 Lacquer Thinner Gal 1.00 2.0200 Portland Cement Bag 5.00 2.0300 Crushed Gravel 3/4" Cu.m 1.00 2.0500 Washed Sand Cu.m 1.00 3.1100 D12mm X 6.00 Mts Rsb Pc 3.00 3.1200 G.i. Tie Wire Kg 1.00 Sliding Window, Analoc Frame, Tinted Glass, With Heavy Duty Accessories Sq.m. 2.10 Glass Door, Analoc Frame, Tinted Glass, 2-way Swing (1.00m X 2.10m), With Heavy Duty Accessories Set 1.00 I Hereby Certify To Comply With All The Above Details On The Program Of Works And Bill Of Quantities. ____________ ______________________________________ _______________ Name Of Bidder Signature Over Printed Name Of Representative Date