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 January 6, 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 : Rental Of Basic Color Multi Function Printer, Print, Copy, Scan And Fax Up To A3 For Administrative Section (supply Unit), Dpwh Laguna 1st District Engineering Office Contract Id No : Dh-svp2025-01-001 Purchase Request : 2025-01-001 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 30 Calendar Days Approved Budget For The Contract : Php 57,360.00 Source Of Fund : Engineering And Administrative Overhead 2.contract Name : Rental Of Basic Color Multi Function Printer, Print, Copy, Scan And Fax Up To A3 For Administrative Section (hrm Unit), Dpwh Laguna 1st District Engineering Office Contract Id No : Dh-svp2025-01-002 Purchase Request : 2025-01-002 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 30 Calendar Days Approved Budget For The Contract : Php 57,360.00 Source Of Fund : Engineering And Administrative Overhead 3.contract Name : Rental Of Basic Color Multi Function Printer, Print, Copy, Scan And Fax Up To A3 For Construction, Dpwh Laguna 1st District Engineering Office Contract Id No : Dh-svp2025-01-003 Purchase Request : 2025-01-003 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 30 Calendar Days Approved Budget For The Contract : Php 57,360.00 Source Of Fund : Engineering And Administrative Overhead 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”. 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. 2. 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. The Schedule Of Key Procurement Activities For This Contract Is Shown Below: Activity Time Place 1..issuances/downloading Of Bidding Documents January 07, 2025 To January 09, 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 January 09, 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. , January 9, 2025 Conference Room, Dpwh Laguna 1st Deo, Santa Cruz, Laguna 3. 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. . 4. 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: 1. Visitors Must Have Confirmed Appointments In The Unit Concerned And Advised To Accomplish A Visitor’s Appointment Form At Least One Day Before The Meeting/appointment And Must Present/attach Copies Of The Following Documents: A. Copy Of Company Id And One (1) Valid Government Issued Id And; B. Issued Covid-19 Vaccination Certificate With Qr Code Issued By Philippine Department Of Health (doh), If Any; 2. 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 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 January 6, 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 : Rental Of Basic Color Multi Function Printer, Print, Copy, Scan And Fax Up To A3 For Administrative Section (supply Unit), Dpwh Laguna 1st District Engineering Office Contract Id No : Dh-svp2025-01-001 Purchase Request : 2025-01-001 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 30 Calendar Days Approved Budget For The Contract : Php 57,360.00 Source Of Fund : Engineering And Administrative Overhead 2.contract Name : Rental Of Basic Color Multi Function Printer, Print, Copy, Scan And Fax Up To A3 For Administrative Section (hrm Unit), Dpwh Laguna 1st District Engineering Office Contract Id No : Dh-svp2025-01-002 Purchase Request : 2025-01-002 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 30 Calendar Days Approved Budget For The Contract : Php 57,360.00 Source Of Fund : Engineering And Administrative Overhead 3.contract Name : Rental Of Basic Color Multi Function Printer, Print, Copy, Scan And Fax Up To A3 For Construction, Dpwh Laguna 1st District Engineering Office Contract Id No : Dh-svp2025-01-003 Purchase Request : 2025-01-003 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 30 Calendar Days Approved Budget For The Contract : Php 57,360.00 Source Of Fund : Engineering And Administrative Overhead 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”. 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. 2. 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. The Schedule Of Key Procurement Activities For This Contract Is Shown Below: Activity Time Place 1..issuances/downloading Of Bidding Documents January 07, 2025 To January 09, 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 January 09, 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. , January 9, 2025 Conference Room, Dpwh Laguna 1st Deo, Santa Cruz, Laguna 3. 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. . 4. 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: 1. Visitors Must Have Confirmed Appointments In The Unit Concerned And Advised To Accomplish A Visitor’s Appointment Form At Least One Day Before The Meeting/appointment And Must Present/attach Copies Of The Following Documents: A. Copy Of Company Id And One (1) Valid Government Issued Id And; B. Issued Covid-19 Vaccination Certificate With Qr Code Issued By Philippine Department Of Health (doh), If Any; 2. 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 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 January 6, 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 : Rental Of Basic Color Multi Function Printer, Print, Copy, Scan And Fax Up To A3 For Administrative Section (supply Unit), Dpwh Laguna 1st District Engineering Office Contract Id No : Dh-svp2025-01-001 Purchase Request : 2025-01-001 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 30 Calendar Days Approved Budget For The Contract : Php 57,360.00 Source Of Fund : Engineering And Administrative Overhead 2.contract Name : Rental Of Basic Color Multi Function Printer, Print, Copy, Scan And Fax Up To A3 For Administrative Section (hrm Unit), Dpwh Laguna 1st District Engineering Office Contract Id No : Dh-svp2025-01-002 Purchase Request : 2025-01-002 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 30 Calendar Days Approved Budget For The Contract : Php 57,360.00 Source Of Fund : Engineering And Administrative Overhead 3.contract Name : Rental Of Basic Color Multi Function Printer, Print, Copy, Scan And Fax Up To A3 For Construction, Dpwh Laguna 1st District Engineering Office Contract Id No : Dh-svp2025-01-003 Purchase Request : 2025-01-003 Contract Location : Dpwh Laguna 1st District Engineering Office Santa Cruz, Laguna Contract Duration : 30 Calendar Days Approved Budget For The Contract : Php 57,360.00 Source Of Fund : Engineering And Administrative Overhead 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”. 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. 2. 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. The Schedule Of Key Procurement Activities For This Contract Is Shown Below: Activity Time Place 1..issuances/downloading Of Bidding Documents January 07, 2025 To January 09, 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 January 09, 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. , January 9, 2025 Conference Room, Dpwh Laguna 1st Deo, Santa Cruz, Laguna 3. 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. . 4. 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: 1. Visitors Must Have Confirmed Appointments In The Unit Concerned And Advised To Accomplish A Visitor’s Appointment Form At Least One Day Before The Meeting/appointment And Must Present/attach Copies Of The Following Documents: A. Copy Of Company Id And One (1) Valid Government Issued Id And; B. Issued Covid-19 Vaccination Certificate With Qr Code Issued By Philippine Department Of Health (doh), If Any; 2. 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 1 Air Freshener 3 Btls 885.00 2 Alcohol 70% Ethyl 4 Btls 398.00 3 Correction Tape Disposable 6 Pair 270.00 4 Stapler Hd-50 3 Bxs 775.50 5 Marking Pen Whiteboard Black 2 Pcs 90.00 6 Marker Permanent Black 2 Pcs 90.00 7 Tape Masking 24mm 50 Meters Length 2 Roll 110.00 8 Tape Transparent 24mm 50 Meters 2 Roll 110.00 9 Paper Clip Gem Type Jumbo 48mm 100s/box 1 Bxs 45.00 10 Pencil Lead W/eraser One 1 Dozen/box 1 Bxs 75.00 11 Record Book 300pages 10 Book 750.00 12 Glue Big 5 Btls 425.00 13 Sign Pen Black 10 Pcs 1250.00 14 Stamp Pad Ink Violet 50ml 5 Btls 250.00 15 Staple Wire Standard 5 Bxs 350.00 16 Cutter Heavy Duty 2 Pcs 70.00 17 Scissors 12 2 Pair 224.00 18 Toilet Tissue 12 Rolls/pack 4 Pack 580.00 19 Soft Broom Tambo 2 Pcs 260.00 20 Stick Broom Tingting 2 Pcs 150.00 21 Toilet Bowl & Urinal Cleaner 900ml 4 Btls 388.00 22 Book Paper Letter 25 Ream 7375.00 23 Ballpen Black 50s/box 2 Bxs 700.00 24 Epson Ink Refill L3210 Black 6 Btls 2370.00 25 Epson Ink Refill L360 Black 6 Btls 2370.00 26 Epson Ink Refill L3250 Black 6 Btls 2370.00 27 Paper Velum White/short 220 Pack 12100.00 28 Ups With Built In Avr 1 Pcs 4000.00 29 Garbage Bag Xl 2 Pack 1000.00 30 Expanding Green Folder 25 Pcs 475.00 31 Expanding Brown Envelope Long 25 Pcs 450.00 32 Certificate Frame A4 20 Pcs 2700.00 33 Sopa Powder 1kl 2 Pcs 360.00 34 Fabric Conditioner 1000grms 2 Pcs 460.00 35 Disinfectant Spray 3 Btls 942.00 36 Stain Remover 2 Gal 590.00 37 Rags 5 Pcs 375.00 38 Feather Duster 2 Pcs 250.00 39 Bulb 25watts Led 2 Pcs 700.00 40 Mouse 1 Pcs 450.00 41 Computer Monitor 1 Unit 6000.00

Details: Description Quantity Description 40 Bond Paper - A4 (70gsm) 25 Bond Paper - Long (70gsm) 3 Black Ink 003 2 Magenta Ink 003 2 Yellow Ink 003 2 Blue Ink 003 20 Black Ink 664 6 Magenta Ink 664 6 Yellow Ink 664 6 Blue Ink 664 10 White Board Marker (black) 1 Digital Camera (64mp Camera, 18x Zoom With 64gb Sd) 1 Laptop (ryzen 5,512gb Ssd,16gb Ddr5,rtx 3050 6gb, 15.6 Lcd Display 5 All-purpose Glue 2 Twine 25 Garbage Bag (large) 50 Toilet Tissue Paper 2 Air Freshener 30 Masking Tape 30 Tissue, Interfold Paper Towel 1 Ribbon (skyblue) 1.5 Inches 1 Ribbon (pink) 1.5 Inches 1 Ribbon (red) 1.5 Inches 1 Ribbon (yellow) 1.5 Inches 1 Ribbon Lace ( (white) 1 Inches 10 Double Sided Tape 5 Steel Pins (aspili) 5 Thumbtacks 3 White Specialty Paper (200gsm) A4 100 Pcs Per Pack 3 White Specialty Paper (200gsm) Long 100 Pcs Per Pack 100 Medal 6cm Gold With Kagawaran Ng Edukasyon Logo 25 Sign Pen Fine Tip .05 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 Sipsipin Elementary 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 Sipsipin Elementary 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 Shall Be Made Upon Completion Of Each Delivery Schedule.

Details: Description Republic Of The Philippines Province Of Zamboanga Del Norte Municipality Of Polanco Barangay Dangi Bids And Award Committee _______________________________________ _______________________________________________ Name Of Supplier _______________________________________________ Address Invitation To Bid The Sangguniang Barangay Of Dangi, Polanco, Zamboanga Del Norte Through The Bac – Secretariat Invites Duly Licensed And Accredited Supplier To Bid For The Articles Services Listed Below Subject To The Terms And Conditions. All Bids Receive On Or Before 9:00 Am To December 5, 2024, Shall Be Opened In The Presence Of The All Members Of The Bids And Award Committee. The Government Reserves The Right To Reject Any Or All Bids, Waive Any Formalities Required Or To Accept Such Bids As May Be Found To Be Complying With All The Terms And Conditions State At The Back Of This Format. Ref; 20% Development Fund, P 106, 957.00 Name Of Contract: Procurement Of Materials For Rehabilitation Of Senior Citizen's Building Fe Choing Bac Chairman Item No. Qty Unit Item Description Unit Price Total Price 1 150 Pcs 60x60 Porcelain Tiles 2 14 Bags Tile Adhesive 3 53 Sacks Portland Cement 4 6 Cu.m Washed Sand 5 2 Pcs Tile Grout 6 4 Cu.m Washed Gravel 7 20 Length 10mm Dia. X 6m Deformed Bars (rsb) 8 5 Kgs. #16 G.i Tire Wire 9 12 Gals Davies Paint Semi Gloss (alpine White) 10 1 Gals Red Oxide Metal Primer 11 5 Bags Skimcoat 12 10 Pcs Sand Paper (fine 150 Grit) 13 15 Pcs Sand Paper (coarse 40 Grit) 14 2 Gals Davies Paint Semi Gloss (white) 15 2 Ltrs Davies Paint Semi Gloss (red) 16 5 Pcs 2” Paint Brush 17 10 Pcs 6” Roller Paint Brush 18 4 Pcs Extension Pole For Paint 19 10 Pcs 2” Masking Paint Tape 20 5 Pcs Regular Paint Tray 21 4 Pcs 6” Putty Knife Spatula Paint 22 3 Pcs Stainless Steel Wire Brush Paint 23 16 Pcs ¼ Local Marine Plywood 24 10 Kgs. 4” Common Wire Nails 25 5 Kgs. 2” Common Wire Nails 26 3 Kgs. 3” Umbrella Nails 27 80 Bft 2” X 2” X 12” Coconut Lumber 28 1 Set Kitchen Sink Drain For Single Drain (2” Dia, Drain) 29 2 Pcs Door Knob 30 9 Pcs Firefly Led Bulb 31 4 Pcs 0.35mm X 10’ Galvanized Plain Sheets 32 3 Pcs Pvc Faucet 33 10 Pcs Vulcaseal Total Note: C.o.d. Terms And Not Allowed Delivery Period – 3 Working Days Upon Receipt Or Purchase Order. Copy Furnished Of ; ___________________ ____________________ ______________________________________________________ ___________________ ____________________ Signature Of Bidder / Printed Name Of Bidder

Details: Description For Regular Mooe- January 2025 20 Reams Hardcopy Copy Paper, A4 Size 500s, 70gsm 20 Reams Hardcopy Copy Paper, Long Size 500s, 70gsm 40 Rolls Manila Paper, 36x48, 46 Sheets Per Roll 10 Pieces Correction Pen 10ml, All Purpose 6 Reams Colored Paper (assorted), A4 10 Boxes Paper Clips Vinyl/plastic Coated, 33mm, 100s 10 Boxes Paper Clips Vinyl/plastic Coated, Jumbo 50mm, 100s 10 Boxes Thumbtacks, 2x5x5cm 10 Boxes Push Pins, Assorted, 100s 5 Bottles Epson Ink Bottle Refill 003 Yellow For Printer, 65ml 5 Bottles Epson Ink Bottle Refill 003 Black For Printer, 65ml 5 Bottles Epson Ink Bottle Refill 003 Cyan For Printer, 65ml 5 Bottles Epson Ink Bottle Refill 003 Magenta For Printer, 65ml 10 Bottles Elmers Glue (130g) 5 Packs Aa Energizer Battery (1.5v) 5 Packs Aaa Energizer Battery 3 Boxes White Board Markers (pilot Refillable) 3 Boxes Pentelpen (pilot Refillable) 10 Boxes Staple Wire # 35 2 Bundles Plastic Cover 3 Dozen Scotch Tape (1/2) 3 Dozen Masking Tape (1/2) 10 Pads Post It Note 50 Pcs Glue Sticks 20 Pcs High Lighter Assorted Color 2 Bottles Stamp Pad Ink (joy St-bk 978-3 Black # 3) 2 Boxes Ball Pen (black Fiber Castle 0.3) For Regular Mooe- February 2025 2 Boxes Dish Washing Liquid (1 Gallon) 2 Boxes Dish Washing Liquid (1 Gallon) 15 Gallons Bleach (1gal) 20 Pouch Detergent Powder (1000grams) 20 Bottle Spray Hand Soap (liquid) 450ml 10 Bottle Spray Disinfectant Spray, Germs, And Virus Killer 500ml 15 Bottle Spray Multi Insect Killer 500ml 15 Bottles Multipurpose Cleaner 900ml 40 Packs Tissue, Inter-folded Paper Towel 21 Bottles Hand Sanitizer (236 Ml) 20 Rolls Trash Bag, Xl Size (black) 20 Rolls Trash Bag, Xl Size (yellow) 20 Pcs Broom Stick 20 Pcs Broom Soft 5 Bundles Round Rugs 10 Cans Floor Wax (450g) For Regular Mooe- March 2025 20 Reams Hardcopy Copy Paper, A4 Size 500s, 70gsm 20 Reams Hardcopy Copy Paper, Long Size 500s, 70gsm 40 Rolls Manila Paper, 36x48, 46 Sheets Per Roll 10 Pieces Correction Pen 10ml, All Purpose 6 Reams Colored Paper (assorted), A4 10 Boxes Paper Clips Vinyl/plastic Coated, 33mm, 100s 10 Boxes Paper Clips Vinyl/plastic Coated, Jumbo 50mm, 100s 10 Boxes Thumbtacks, 2x5x5cm 10 Boxes Push Pins, Assorted, 100s 12 Sets Clear Folder A4 (assorted Color) 12 Sets Clear Folder Long (assorted Color) 5 Bundles Index Card (1/2 Assorted) 12 Pcs Scissors (big- Heavy Duty) 10 Bottles Elmers Glue (130g) 100 Pcs Classic White Envelops 15 Box Binder Clips (joy 25mm X 32mm) 3 Boxes White Board Markers (pilot Refillable) 3 Boxes Pentelpen (pilot Refillable) 10 Boxes Staple Wire # 35 2 Bundles Plastic Cover 3 Dozen Scotch Tape (1/2) 3 Dozen Masking Tape (1/2) 10 Pads Post It Note 50 Pcs Glue Sticks 20 Pcs High Lighter Assorted Color 2 Bottles Stamp Pad Ink (joy St-bk 978-3 Black # 3) 2 Boxes Ball Pen (black Fiber Castle 0.3) 12 Pcs Clear Book (long) 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 Macaingalan 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 Macaingalan Hs – 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 Shall Be Made Upon Completion Of Each Delivery Schedule. Delivery Schedule Delivery Date First Delivery (january 2025) January 6,2025 Second Delivery (for February 2025) February 5, 2025 Third Delivery (for March 2025) March 5, 2025

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Request For Quotation Date: December 23, 2024 Quotation No.: 24-12-364- Business Name: Address: Owner: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than In The Return Envelope Attached Herewith. Gina Q. Tarog Cid Chief Chairperson, Deped, Sor. - Bids And Awards Committee Note: 1. All Entries Must Be Typewritten 2. Delivery Period Within Ten (10) Calendar Days 3. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 4. Price Validityshall Be For A Period Of Thirty (30) Calendar Days 5. Philgeps Registration Certificate For Php 500,000.00 Above Projects And Philgeps Registration No. For Below Php 500,000.00 And Mayors Permit, Dti Registration, Latest Income Tax Return And Omnibus Sworn Statement Shall Be Attached Upon Submission Of The Quotation Please Check: __/___ Philgeps Certification ___/______ Dti Certificate _______/__ Mayors Permit _______/__ Income Tax Return _______/____ Omnibus Sworn Statement 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. Item No. Item & Description Qty. Abc Unit Price Total Unit Cost Total Purchase Of Training Materials And Supplies On The Division Training On Comprehensive Sexuality Education Integration In K To 12 Basic Education Curriculum For Public Schools District Supervisors And Teachers 1 Photo Paper, A4, 210 Gsm , Pack 200 75.00 15,000.00 2 Laminiting Film, A4, 216mmx303mmx125 Microns, Pack 10 1,450.00 14,500.00 3 Composition Notebook, 80 Leaves, Pc 200 26.00 5,200.00 4 Id Lace, B4, 150x105mm, Pc 150 15.00 2,250.00 5 Id Necklace, Blue, Pc 150 10.00 1,500.00 6 Card Case, Transparent, A4, 210mmx297mm, Pc 200 60.00 12,000.00 7 Coupon Bond, A4, 100 Gsm, Box 75 1,400.00 105,000.00 8 Speciality Board, White, A4, Ream 145 340.00 49,300.00 9 Sign Pen, 0.5 Blue, Pc 135 30.00 4,050.00 10 Masking Tape, 1" , Roll 72 25.00 1,800.00 X-x-x-x-x Total 210,600.00 Brand And Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name/signature Tel.no./cellphone No. Email Address Date

Details: Description "supplies And Materials 7 Pack Aa Battery 2s 9 Pack Aaa Battery 4s 5 Gallon Alcohol, 70% 24 Pcs Ballpen (bp-1- Blue) 8 Box Binder Clip 25 Mm 12's 4 Box Binder Clips 32 Mm 54 Ream Book Paper (a4) 10 Ream Book Paper (long) 5 Ream Book Paper (short) 4 Bottle Brother Ink Btd60 Bk (black) 16 Pc Brown Envelope (long) 16 Pc Cleaning Cloth Microfiber Wash Towel (30 X 30cm) Thick & Absorbent 12 Pc Clear Book File Folder (long) 2 Pc Clear Tape 1" 2 Pc Clear Tape 2" 12 Spray Disinfectant Spray Kills 99.9% Of Viruses And Bacteria 170g 2 Set Epson 003 Ink Set (bk, Y,m,c) 3 Bottle Epson Ink 003 Black 3 Bottle Epson Ink 003 Cyan 12 Pc Expanding Envelope, Brown Long 140 Pc File Folder Expanding Glossy -long (blue) 8 Roll Garbage Bag L 10's 8 Roll Garbage Bag M 25's 8 Roll Garbage Bag Xxl 10's 2 Pc H111 Ear Foams And Microphone Foam Cushions Earpads 60 Pc Hanging File Folder Tabs And Inserts 12 Pack Liquid Handsoap 420ml Refill Removes 99.9% Of Germs 3 Pump Liquid Handsoap Pump 225ml Removes 99.9% Of Germs 2 Pc Masking Tape 2" 5 Pc Mouse Pad, Rubber, Non-slip, Thick, Premium Quality 2 Pc Numbering Stamp Digit Numbers 8 Bandstrolley For Document 3 Pc Office Eraser E-05 5 Pc Office Stamp Pad With Ink Blue No. 2 2 Pc Packing Tape 2" 4 Box Paper Clip (33 Mm) 2 Box Paper Clip (50 Mm) 48 Pack Paper Towels 175 Pulls 3 Pc Ring Binder Folder 9"x12" 4 Pack Sign Here Sticker Film Index Sticky Notes 125 Sheets/pack 12 Pc Signing Pen Black Hbw Retractable 0.5 I-gel (gl-165) 12 Pc Signing Pen Blue Hbw Retractable 0.5 I-gel (gl-165) 2 Box Staple Wire #35 1 Pc Staple Wire Remover 2 Pack Stick-on Note 3 Colours (1"x3") 3x100 Sheets 4 Pad Stick-on Note 3”x5” (pastel Color) 4 Pack Stick-on Note 3x3 (pastel Color) (pack) 12 Pack Stick-on Note 5 Colours (0.6"x2") 5x100 Sheets (pastel Color) 2 Mop Tornado Mop With Bucket Set, 360 Rotating Clever Turbo Mops Buckets Walkable Wheels Floor Cleaning Tools 2 Pc Universal Outlet Extension Cord W/master Switch, 5 Gang (3-5 Meters) 2 Pc Universal Socket Adapter 10a 250v 1 Pc Usb Flash Drive 64g 10 Pack Worx Paper 200 Gsm A4 42 Pack Worx Paper 90 Gsm Short **nothing Follows**

Details: Description January Mooe 300 Pieces Envelope, Long Brown 300 Pieces Envelope, Short Brown 100 Reams Paper, Multicopy Legal 100 Reams Paper, Multicopy A4 100 Pieces Ballpen, My Gel Pen 0.5, Black 50 Pieces Glue, Small 50 Pieces Correction Tape 10 Boxes Marker, Permanent Black 12’s 10 Boxes Marker, Whiteboard Marker 12's 10 Pieces Pencil No. 2 12’s February 2025 15 Sets 003 Ink Refill Set 10 Sets 664 Ink Refill Set 100 Reams Paper Multicopy, Short 20 Pieces Record Book 300pages 50 Pieces Bar Soap 130g 60 Pouches Detergent Powder 550g 50 Bottles Zonrox 500ml 100 Pieces Tissue, Interfolded Paper Towel 100 Rolls Tissue, Toilet Paper 2-ply 45 Rolls Trash Bag, Large Size 40 Rolls Trash Bag Xl Size March 2025 64 Reams Paper, Colored Assorted 100 Pieces Tape, Masking 24mm 100 Pieces Tape, Transparent 24mm 100 Pieces Tape, Double Sided 24mm 100 Pieces Envelope, Long Plastic 50 Boxes Paper Clip 50mm 50 Boxes Staple Wire No. 35 200 Pieces Folder, Long With Jacket, Assorted Color 200 Pieces Folder, Long Expandable, Assorted Color 50 Boxes Staple Wire No. 10 50 Bottles Alcohol, Ethyl, 1liter With Pump 10 Cans Air Freshener, Automatic Spray Refill,269ml 40 Reams Paper, Multicopy, Legal 40 Reams Paper, Multicopy, A4 1. Service Provider Shall Provide Correct And Accurate Information Required In This Form. 2. Service Provider Shall Agree To Receive Equally Divided Payment In Installment Basis For Three (3) Consecutive Months’ Base On The Amount Of The Contract. 3. The Service Provider Shall Ensure The Proper Disinfecting Of Goods Before Its Delivery To Doña Susana Madrigal Elementary School. 4. The Service Provider Shall Observe Safety Protocols In Proper Handling Of Goods. 5. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) 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. 6. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 7. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 8. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 9. 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. 10. 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. Dona Susana Madrigal Elementary School - Bac Shall Rescind The Contract Once The Cumulative Number 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. 11. Payment For The Supplies Shall Be Made On Installment Basis And Shall Be Made Upon Completion Of Each Delivery Schedule Or Upon The Availability Of Mooe Funds. Note: Please Submit Quotation With At Least Three Copies (hard Copy) And Required Documents In A Sealed And Signed Envelope.