Mask Tenders

Mask Tenders

DO A CARMEN DENIA NATIONAL HIGH SCHOOL DAVAO CITY DAVAO DE Tender

Publishing and Printing
Philippines
Closing Date28 Jan 2025
Tender AmountPHP 149.7 K (USD 2.5 K)
Details: Description 1 Ream Bond Paper, A4, 70gsm 62 185.00 11,470.00 2 Ream Bond Paper, Legal, 70gsm 15 195.00 2,925.00 3 Pack Photopaper, A4, Double Sided, 20's 23 90.00 2,070.00 4 Pack Sticker Paper, A4, 20's 13 35.00 455.00 5 Pc Envelope, Long, Ordinary, Brown 510 3.00 1,530.00 6 Pc Envelope, Long, Expandable, Brown 31 32.00 992.00 7 Pc Folder, Long, Ordinary, Brown 230 5.00 1,150.00 8 Pc Folder, A4, Ordinary, Brown 100 4.75 475.00 9 Box Folder Fastener 26 35.00 910.00 10 Pad Sticky Notes, 3"x3" 15 20.00 300.00 11 Pad Sticky Notes, 3"x1" 14 30.00 420.00 12 Pad Sticky Notes, Sign Here Tab 23 85.00 1,955.00 13 Pc Clear Book, Long, Black 24 45.00 1,080.00 14 Pc Record Book, 500 Pages 16 95.00 1,520.00 15 Pc Record Book, Tablet Size 13 60.00 780.00 16 Pc Sign Pen, Retractable, 1.0, Black 44 70.00 3,080.00 17 Pc Sign Pen, Retractable, 1.0, Blue 19 60.00 1,140.00 18 Pc Sign Pen, 0.5, Black 46 22.00 1,012.00 19 Pc Sign Pen, 0.5, Blue 43 22.00 946.00 20 Pc Sign Pen, 0.5, Red 5 22.00 110.00 21 Pc Pen, Retractable, 0.5, Black 55 5.00 275.00 22 Pc Pen, Retractable, 0.5, Blue 45 5.00 225.00 23 Pc Marker, Permanent, Fine, Black 31 36.00 1,116.00 24 Pc Marker, Whiteboard, Fine, Black 2 36.00 72.00 25 Pc Marker, Permanent, Broad, Black 8 36.00 288.00 26 Btl Permanent Marker Ink Refill, Black 12 82.00 984.00 27 Box Staple Wire, No. 35 28 30.00 840.00 28 Roll Tape, Masking, 1" 24 16.00 384.00 29 Roll Tape, Transparent, 1" 42 13.00 546.00 30 Pc Correction Tape 55 20.00 1,100.00 31 Box Paper Clip, 50mm 17 24.00 408.00 32 Box Binder Clip, 50mm 13 72.00 936.00 33 Box Binder Clip, 41mm 7 45.00 315.00 34 Box Binder Clip, 19mm 45 14.00 630.00 35 Pc Arch File Binder, Legal 25 175.00 4,375.00 36 Pc File Box, Horizontal Type, Legal, Gray 1 300.00 300.00 37 Pc Data File Box, With Cover, Black 1 450.00 450.00 38 Pc Glue, 130g 18 50.00 900.00 39 Btl Printer Ink, Epson 003, Black 51 320.00 16,320.00 40 Btl Printer Ink, Epson 003, Cyan 24 320.00 7,680.00 41 Btl Printer Ink, Epson 003, Yellow 24 320.00 7,680.00 42 Btl Printer Ink, Epson 003, Magenta 24 320.00 7,680.00 43 Btl Printer Ink, Brother, Bt6000bk 2 450.00 900.00 44 Btl Printer Ink, Brother, Bt5000m 2 450.00 900.00 45 Btl Printer Ink, Brother, Bt5000c 2 450.00 900.00 46 Btl Printer Ink, Brother, Bt5000y 2 450.00 900.00 47 Box Facial Tissue, 3 Ply 51 85.00 4,335.00 48 Pack Bathroom Tissue, 3 Ply, 12's 33 288.00 9,504.00 49 Btl Dish Washing Liquid, 250ml 22 55.00 1,210.00 50 Btl Liquid Hand Soap 15 120.00 1,800.00 51 Gal Alcohol 19 550.00 10,450.00 52 Pc Air Fresherner, Scented Gel, 180g 8 195.00 1,560.00 53 Btl Lysol Disinfictant Spray 4 600.00 2,400.00 54 Btl Multi Insect Killer, Baygon 6 420.00 2,520.00 55 Gal Disinfectant, Multi-surface Cleaner 2 350.00 700.00 56 Gal Multipurpose Bleach 1 175.00 175.00 57 Pack Powdered Soap, 1kg 16 300.00 4,800.00 58 Pack Chlorine, 1kg 15 180.00 2,700.00 59 Pc Dust Pan, Heavy Duty 4 165.00 660.00 60 Pc Broom 4 50.00 200.00 61 Pack Trash Bag, Small, Black, 10's 6 20.00 120.00 62 Pack Trash Bag, Medium, Black, 10's 14 30.00 420.00 63 Pack Trash Bag, Large, Black, 10's 3 50.00 150.00 64 Pc Stapler, W/ Remover 2 400.00 800.00 65 Pc Scissor, Heavy Duty 2 150.00 300.00 66 Pc Megabox, 120l 4 1200.00 4,800.00 67 Pc Self-inking Stamp, S-842, Certified True Copy From The Original 1 480.00 480.00 68 Pc Self-inking Stamp, S-842, Name: & Designation: Administrative Aide Iii 1 480.00 480.00 69 Pc Stamp Pad, S-822 1 110.00 110.00 70 Pc Stamp Pad, S-823 1 105.00 105.00 71 Pc Stamp Pad, S-829d 1 180.00 180.00 72 Pc Prepaid Load Card, 300, Smart 17 350.00 5,950.00 73 Pc Prepaid Load Card, 100, Smart 11 130.00 1,430.00 ***nothing Follows*** Total: 149,763.00

City Of Danao Tender

Civil And Construction...+1Construction Material
Philippines
Closing Date5 Feb 2025
Tender AmountPHP 315.1 K (USD 5.3 K)
Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Hardware Materials For Installation Of Road Barriers At Barangay Ibo, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php315,174.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Hardware Materials For Installation Of Road Barriers At Barangay Ibo, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Hardware Materials For Installation Of Road Barriers At Barangay Ibo, Danao City, As Follows; Seq. Item Description Quantity 1. Portland Cement 150 Bags 2. Washed Sand 10 Cu.m 3. Washed Gravel 18 Cu.m 4. 10mmø X 6.0m Deformed Steel Bar 46 Length 5. 12mmø X 6.0m Deformed Steel Bar 87 Length 6. 16mmø X 6.0m Deformed Steel Bar 30 Length 7. G.i. Tie Wire #16 27 Kg 8. 100mm Ø G.i Pipe Post (sch.40) 5 Length 9. Ga #12 Pre-fabricated Steel Plate Crash Barrier 22 Sht 10. 16mmø X 150mm Machine Bolt With Nut And 25 Pcs Washer (half Thread-zinc Coated) 11. 16mmø X 38mm Machine Bolt With Nut And 100 Pcs Washer (half Thread-zinc Coated) 12. 2”x2”x10’ Coco Lumber 100 Length 13. 2”x 3”x 10’ Coco Lumber 60 Length 14. 1/2" Plywood Ordinary 19 Sht 15. 1” Cwn 5 Kg 16. 2” Cwn 5 Kg 17. 3” Cwn 5 Kg 18. Hacksaw Blade 10 Pcs 19. Reflectorized Paint (yellow) 4 Gal 20. Reflectorized Paint (black) 3 Gal 21. Reflectorized Paint (gray) 3 Gal 22. Paint Roller 9” With Tray 4 Pcs 23. Paint Brush 4” 4 Pcs 24. Paint Brush 2” 4 Pcs 25. Masking Tape 3/4 X 25m 20 Roll 26. Old Newspaper 5 Kg 27. Paint Thinner 5 Gal 28. Skim Coat 20kg/bag 10 Bag 29. Lacquer Thinner 3 Gal 30. Epoxy Primer 2 Gal 31. Aluminum Enamel Paint 2 Gal Php315,174.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 30-february 05, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On February 05, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

DEPARTMENT OF EDUCATION GENERAL SANTOS CITY Tender

Others
Philippines
Closing Date14 Feb 2025
Tender AmountPHP 345 K (USD 5.9 K)
Details: Description Region Xll Division Of General Santos City Bids And Awards Committee Department Of Education Request For Quotation Date: February 06, 2025 Quotation No.: 020 - 02 - 2025 - Lot 1 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Mervie Y. Seblos, Cese Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot:catering Services With Hotel Venue And Accommodation For Development Of Slms /learning Resources Aligned With Enhanced K To 12 Curriculum Cum Upskilling Of English Teachers 1 Catering Services With Hotel Venue: One (1) Meal Lunch (3 Main Course: Fish, Chicken, And Vegetables, 1 Dessert And Soup ( 1- Am And Pm Snacks) On March 14, 2025 Pax 105 600.00 63,000.00 2 Catering Services With Hotel Venue: One (1) Meal Lunch (3 Main Course: Fish, Chicken, And Vegetables, 1 Dessert And Soup ( 1- Am And Pm Snacks) On March 15, 2025 Pax 105 600.00 63,000.00 3 Catering Services With Hotel Venue: One (1) Meal Lunch (3 Main Course: Fish, Chicken, And Vegetables, 1 Dessert And Soup ( 1- Am And Pm Snacks) On March 21, 2025 Pax 105 600.00 63,000.00 4 Catering Services With Hotel Venue: One (1) Meal Lunch (3 Main Course: Fish, Chicken, And Vegetables, 1 Dessert And Soup ( 1- Am And Pm Snacks) On March 22, 2025 Pax 105 600.00 63,000.00 5 Catering Services With Hotel Venue And Accommodation: (2) Meals Lunch And Dinner (3 Main Course: Fish, Chicken, And Vegetables, 1 Dessert And Soup ( 1- Am And Pm Snacks) On March 14, 2025 Pax 15 1,800.00 27,000.00 6 Catering Services With Hotel Venue And Accommodation: (2) Meals Lunch And Dinner (3 Main Course: Fish, Chicken, And Vegetables, 1 Dessert And Soup ( 1- Am And Pm Snacks) On March 15, 2025 Pax 15 800.00 12,000.00 7 Catering Services With Hotel Venue And Accommodation: (2) Meals Lunch And Dinner (3 Main Course: Fish, Chicken, And Vegetables, 1 Dessert And Soup ( 1- Am And Pm Snacks) On March 21, 2025 Pax 15 1,800.00 27,000.00 8 Catering Services With Hotel Venue And Accommodation: (2) Meals Lunch And Dinner (3 Main Course: Fish, Chicken, And Vegetables, 1 Dessert And Soup ( 1- Am And Pm Snacks) On March 22, 2025 Pax 15 800.00 12,000.00 "general Specifications: *one (1) Big Function Hall *one (1) Unit Lcd Projector *one (1) Wide Scree *sound Sytem With 2 Or More Wireless Microphone *function Backdrop *registration Table *strong Wifi Connection *extension Cords *standby Waiter, Free Flowing Coffee *no Cream Dowries *fully Air-conditioned Halls *with Standby Generator Set *sound Proof Halls *within General Santos City *no Pork *with Safety Issued By Authorized Agency" Grand Total 330,000.00 Brand And Model : Delivery Period : Warranty : Price Validity : Deped Division Of General Santos City Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # 020 - 02 - 2025 - Lot 1 Date February 06, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am Region Xll Division Of General Santos City Bids And Awards Committee Department Of Education Request For Quotation Date: February 06, 2025 Quotation No.: 020 - 02 - 2025 - Lot 2 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Mervie Y. Seblos, Cese Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Supplies And Materials For Development Of Slms /learning Resources Aligned With Enhanced K To 12 Curriculum Cum Upskilling Of English Teachers 1 Steno Notes (100 Leaves) Pc 120 50.00 6,000.00 2 Sign Pen 0.5mm Pc 120 30.00 3,600.00 3 A4 Linen For Certificate (light Green) 10pcs Per Pack Pack 20 45.00 900.00 4 Id Holder With Sling Pc 120 25.00 3,000.00 5 Permanent Marker Equivalent Quality Pc 20 50.00 1,000.00 6 Manila Paper Pc 50 5.00 250.00 7 Masking Tape (1 Inch) Pc 10 25.00 250.00 Deliver Before March 1, 2025 Grand Total 15,000.00 Brand And Model : Delivery Period : Warranty : Price Validity : Deped Division Of General Santos City Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # 020 - 02 - 2025 - Lot 2 Date February 06, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am

Municipality Of Sta Cruz, Marinduque Tender

Publishing and Printing
Corrigendum : Closing Date Modified
Philippines
Closing Date17 Feb 2025
Tender AmountPHP 102 K (USD 1.7 K)
Details: Description Office Supplies 1 Ballpen Gel Ink (g-2501) 12 In 1 10 Box 2 Battery, Aa Size 10 Pcs. 3 Bond Paper, A4, Substance 20 10 Reams 4 Bond Paper, Long, Substance 20 10 Reams 5 Bond Paper, Short, Substance 20 10 Reams 6 Brown Envelope, Long 10 Pcs. 7 Brown Envelope, Short 10 Pcs. 8 Btd60 Ink Black 108ml 8 Btl. 9 Bt5000 Ink Magenta 48.8ml 8 Btl. 10 Bt5000 Ink Cyan 48.8ml 8 Btl. 11 Bt5000 Ink Yellow 48.8ml 8 Btl. 12 Certificate Holder 8-1/2x12 10 Pcs 13 Correction Tape With Refill (joy No. J-823 5mmx10m) 8 Pcs. 14 Cutter Big With Extra Blade 3 Pcs. 15 Cyno Super Glue Quick Dry Tarpaulin Acrylic 70g 10 Pcs. 16 Dark Transfer Paper (a4-3g Jet-opaque) 5 Reams 17 Double Sided Tape (1") 10 Rolls 18 Double Sided Tape (3/4") 10 Rolls 19 Expanded Envelope With Tie 10 Pcs. 20 Expanded Folder Red 10 Pcs. 21 Fluorescent Marker (assorted Color) 8 Pieces 22 Folder With Cover Long 14 Pts 8 Pcs 23 Folder With Cover Short 14 Pts 8 Pcs 24 Eco-solvent Ink (black) 1 Liter 25 Eco-solvent Ink (cyan) 1 Liter 26 Eco-solvent Ink (magenta) 1 Liter 27 Eco-solvent Ink (yellow) 1 Liter 28 High Gloss Sticker Paper A4 Size (10 Sheets) 8 Pack 29 Illustration Board 1 Whole 3 Pcs. 30 Magazine File (double) 3 Pcs. 31 Magazine File (single) 2 Pcs. 32 Mailing Envelope Long White 1 Box 33 Masking Tape 1" 10 Roll 34 Metallic Gold Trimmings 8 Roll 35 Packaging Tape 2" 10 Rolls 36 Pencil #2 10 Boxes 37 Pentel Pen Ink (black) 5 Pcs. 38 Pentel Pen Black, Broad 5 Pcs. 39 Photo Paper A4 120gsm (50sheets/pack) 10 Packs 40 Photo Paper Double Sided Glossy A4 180gsm (50sheets/pack) 10 Packs 41 Push Pin 5 Boxes 42 Record Book 300 Pages 2 Pcs 43 Ribbon For Lei 6cm Vintage Jacquard Tape Woven Fabric Ethnic Embroidery Lace (5m/roll) 5 Roll 44 Ribbon For Sash 1/2" (4 Pcs Each Color) Gold, White & Blue 6 Roll 45 Scotch Tape 1" 8 Roll 46 Scotch Tape 2" 8 Roll 47 Sign Pen Fine Line 0.3 Water And Fade Proof (unipin) 10 Pcs 48 Staple With Remover #35 2 Pcs 49 Sticky Note With Stylish Film Index 5 Packs 50 Sticky Note Pad (1" X 3") 10 Packs 51 Styro Board (whole) 5 Pcs 52 Tarpaulin Media (10 Oz- 6ft) 2 Roll 53 Thumbtacks 10 Boxes 54 White Board Marker (black) 10 Pcs 55 Glitter Foam Sticker Paper A4 Size 5 Sheets/pack Red 10 Packs 56 Glitter Foam Sticker Paper A4 Size 5 Sheets/pack Silver 10 Packs 57 Glitter Foam Sticker Paper A4 Size 5 Sheets/pack Black 8 Packs 58 Glitter Foam Sticker Paper A4 Size 5 Sheets/pack Gold 10 Packs 59 Glitter Foam Sticker Paper A4 Size 5 Sheets/pack Blue 8 Packs 60 Glitter Foam Sticker Paper A4 Size 5 Sheets/pack Dark Pink 8 Packs 61 Toner Model: Mp 2014 Ad 2 Btl. Semi-expendable Machinery And Equipment 62 "energizer Usb-4 Slot Charger With Aa/aaa 2450mah (12 Pcs) Rechargeable Battery" 1 Set 63 Glue Gun Big Heavy Duty (ingco) 2 Pcs. 64 Glue Gun Small Heavy Duty (ingco) 2pcs. 65 Gun Tacker Stapler (ingco) 3 Pcs. 66 Gun Tacker Staple Wire 3 Box 67 G3-280n Wireless Mouse 1 Pcs 68 Paper Cutter 10" X 12" (metal Base) 1 Pcs 69 Ruler Stainless Steel 12 Inches Or 30cm 3 Pcs 70 Scissors Big Heavy Duty 2 Pcs 71 Tape Dispenser (medium) For Small And Big Roll Tape 1 Pcs Other Supplies And Materials - Janitorial Supplies 1 Air Freshener 320ml. 2 Bottles 2 Alcohol Isopropyl 70% Solution With Moisturizer (branded) 2 Gal. 3 Bleaching Liquid 1000ml. - Lemon Scent (zonrox) 2 Bottles 4 Broom (tingting) 1 Pcs 5 Broom Heavy Duty (tambo) 2 Pcs 6 Chlorine Granules 1 Can 7 Cleaning System With Bucket And Microfiber Mop (360° Spin) 1 Pcs 8 Detergent Bar 5 Bars 9 Detergent Powder (32 Grams) 5 Sachet 10 Dipper Big 1 Pcs 11 Dish Microfiber Towels Wash Cleaning Cloths (round Corner Mesh 6''x7'') 5 Pcs 12 Disinfectant Spray 170g. 2 Bottles 13 Dishwashing Liquid (250ml) 2 Bottles 14 Doormat Rug 3 Pcs 15 Dust Pan Big 1 Pcs 16 Fabric Conditioner 28ml 8 Sachet 17 Garbage Bag Medium 11x11x24 Clear (25pcs/roll) 5 Roll 18 Garbage Bag Xl 15x15x37 Clear (10pcs/roll) 5 Roll 19 Garbage Bag Xxl 15x15x37 Clear (10pcs/roll) 5 Roll 20 Hand Liquid Soap Antibacterial (500ml) Green Tea 3 Bottles 21 Large Water Sprinkler 10 Liters 1 Pcs 22 Multi Insect Killer 500ml. 1 Bottles 23 Sponge (heavy-duty Anti-bacterial Scrub Sponge 30mm) 2 Pcs 24 Toilet Bowl Cleaner 900ml 1 Bottles 25 Toilet Brush S-shaped Long Handle 1 Pcs 26 Toilet Deodorant Small 2 Pcs

Department Of Environment And Natural Resources - DENR Tender

Publishing and Printing
Philippines
Closing Date20 Feb 2025
Tender AmountPHP 298.7 K (USD 5.1 K)
Details: Description Lot 1 Bookpaper A4 Size (s20) 113 Reams Bookpaper 8.5"*13" Size (s20) 78 Reams Bookpaper (s20)8.5*11 Short 13 Reams Bookpaper A4 Size (s24) 5 Reams Bookpaper 8.5"*11" Size (s24) 2 Reams Color Copy Paper 80gsm (pink) 20 Reams Color Copy Paper 80gsm (yellow) 15 Reams Linen Paper (long, Pale Cream, 90gsm) 52 Packs Photo Paper 4 Packs Morroco Paper Sheet Short 1 Pack Morroco Paper Sheet Long 1 Pack Pressboard Expandable Folder (pink) 14 Pt. 50 Pcs. Pressboard Expandable Folder (red) 14 Pt. 50 Pcs. Pressboard Expandable Folder (maroon) 14 Pt. 50 Pcs. Pressboard Expandable Folder (orange) 14 Pt. 50 Pcs. Pressboard Expandable Folder (brown) 14 Pt. 20 Pcs. Pressboard Expandable Folder (green) 14 Pt. 162 Pcs. Green Folder 200 Pcs. Long Brown Folder 384 Pcs. Short Brown Folder 100 Pcs. Platic Spiral Binding Coil-12mm 10 Pcs. Platic Spiral Binding Coil-14mm 10 Pcs. Long Brown Mailing Envelope 1000 Pcs. Long White Mailing Envelope 1000 Pcs. Arch File "horizontal" Blue 870mm*240mm 5 Pcs. Long Brown Envelope 150 Pcs. Glue 130g 3 Pcs. Finger Tip Moistener (money Paper Wax) 3 Pcs. Rollerball Pen Black (hi-tecpoint, 0.5mm) 34 Pcs. Rollerball Pen Blue (hi-tecpoint, 0.5mm) 46 Pcs. Rollerball Liquid Ink Blackpen (hi-tecpoint, 1.0mm) 21 Pcs. Rollerball Liquid Ink Blue Pen (hi-tecpoint, 1.0mm) 21 Pcs. Whiteboard Marker (black) 2 Pcs. Permanent Marker- Fine (black) 6 Pcs. Permanent Marker- Fine (blue) 3 Pcs. Record Book 300pages (logbook) (178mm X 285mm) 10 Pcs. Record Book 500pages (logbook) (178mm X 285mm) 13 Pcs. Record Book 500 Pages (8.5*11) 5 Pcs. Gel Pen Black (retractable) Point 0.5 44 Pcs. Gel Pen Blue (retractable) Point 0.5 27 Pcs. Ballpen Blue (retractable) 62 Pcs. Ballpen Black (retractable) 74 Pcs. Gel Pen Black (0.4)refill 12 Pcs. Gel Pen Blue (0.4)refill 12 Pcs. Pencil #2 24 Pcs. Pvc Cover 8.5*11 100 Pcs. Pvc Cover A4 100 Pcs. Highlighter (pink) 19 Pcs. Highlighter (green) 15 Pcs. Metal Paper Fastener (rustfree & Sharpfree) 4inches 6 Boxes Metal Paper Fastener (rustfree & Sharpfree) 50 Sets, 7cm 6 Boxes Paper Fastener 5 Boxes Paper Fastener- Long 3 Boxes Paper Clip,(33 Mm) 6 Boxes Binder Clip (41mm) 6 Boxes Binder Clip (32mm) 2 Boxes Binder Clip (25mm) 12boxes Binder Clip (19mm) 6 Boxes Binder Clip (15mm) 4 Boxes Binder Clip (2") 6 Boxes Calculator 12 Digits Display 2 Way Power 4 Pcs. Correction Tape (8 Meters) 62 Pcs. Correction Pen (rolling Ball-metal Tip) 15ml 9 Pcs. Hd Dater (self Inking) S-402 2 Pcs. Dater Stamp (heavy Duty) 3 Pcs. Stamp Pad No.1 (purple) 4 Pcs. Stamp Pad No.3 (purple) 2 Pcs. Stamp Pad Ink 50ml (purple, 50cc) 1 Pcs. Stapler "flat Clinch" (hd 50f No.35,26/6 Staples) 6 Pcs. Rubber Band #68 1 Box Staple Wire # 35 15 Boxes Stick-on Note Pad (102*76 Mm) (4 Colors) 35 Pads Stick-on Note Pad 50mm X 76mm 15 Pads Stick-on Note 3x3 Inches(multi Color) 15 Pads Stick-on Note Signhere (5 Colors) 21 Pads Stick-on-note Pad 3*5 Inches 5 Pads Double Sided Tape (24mm) 3 Pcs. Double Sided Tape Foamed (36mm) 2 Pcs. Clear Tape 1 Inch 18 Pcs. Packing Tape Brown (2 Inches) 5 Pcs. Clear Tape 2 Inches (thick) 5 Pcs. Masking Tape 2 Pcs. Laminating Film/sheet (long, 125 Microns) 1 Pack Tape Dispenser (hd, Dual Core, For 1 Inch Tape) 1 Pc. Stainless Ruler 12 Inches Flexible 3 Pcs. Scissors Hd 4 Pcs. 2 Hole Puncher Hd 7cm With Ruler 1 Pc Stand File Box (black) 7 Boxes 4 Layer Desk Tray Wire Mesh 4 Pcs. Battery Aaa (4's In Pack) 8 Pack Battery Aa (4-in Pack) 5 Packs Epson 101 Ink Refill Magenta (genuine) 2 Bottles Epson 101 Ink Refill Cyan (genuine) 2 Bottles Epson 101 Ink Refill Yellow (geniune) 2 Bottles Epson 101 Ink Refill Black (geniune) 2 Bottles Epson 664 Ink Refill Magenta (geniune) 3 Bottles Epson 664 Ink Refill Cyan (geniune) 3 Bottles Epson 664 Ink Refill Yellow (geniune) 5 Bottles Epson 664 Ink Refill Black (geniune) 18 Bottles Epson 003 Ink Refill Black (geniune) 27 Bottles Epson 003 Ink Refill Magenta (geniune) 9 Bottles Epson 003 Ink Refill Cyan (geniune) 8 Bottles Epson 003 Ink Refill Yellow (geniune) 9 Bottles Epson 005/005s Ink Refill Black (geniune) 2 Bottles Computer Keyboard 1 Bottle Wired Computer Mouse 2 Bottles External Hard Drive (1tb) 4 Pcs. External Hard Drive (2tb) 2 Pcs. Flash Drive 3.0 (64gb) 1 Pc. Otg Flash Drive 3.0 (32gb) 8 Pcs. "ups Input :230vac, 50hz/60hz, 2.83a Output:230vac, 50hz/60hz,2.83a, 650va/360w" 3 Units Lot 2 Acrylic Desk Name With Base (thickness:5mm,l:12 Inches, W:3inches) See Attached Sample 2 Units Lot 3 Ethyl Alcohol 70%(500ml) 68 Bottles Multi Insect Spray(odorless) 330 G. 17 Cans Dishwashing Liquid Soap/paste Lemon 200g./250ml. 7 Tub/bottle Extension Wire (15m., 5 Gang) 1 Pc. Led Bulb 20 Watts 18 Pcs. Led Bulb 10 Watts 8 Pcs. ************************************************************* ******

Department Of Education Caraga Tender

Publishing and Printing
Philippines
Closing Date5 Feb 2025
Tender AmountPHP 864.4 K (USD 14.7 K)
Details: Description 1.........................office Supplies ........260........piece........sign Pen, Fine Tip, Black, 0.5mm ........323........piece........sign Pen, Fine Tip, Blue, 0.5mm ........66..........piece........sign Pen, Fine Tip, Red, 0.5mm ........38..........pack.........battery, Dry Cell, Size Aa ........49..........pack.........battery, Dry Cell, Size Aaa ........13..........box...........staple Wire, Heavy Duty (binder Type), 23/13 ........80..........box...........staple Wire, Standard ........16..........roll...........tape, Electrical, 16m ........50..........roll...........tape, Masking, 24mm ........81..........roll...........tape, Packaging, 48mm ........8............roll...........twine, Plastic ........102........box...........clip, Backfold, 25mm ........100........box...........clip, Backfold, 32mm ........95..........box...........clip, Backfold, 50mm ........41..........piece.........data File Box, With Cover, Blue, Legal, 13cm X 40cm X 30cm ........6............piece.........dater Stamp ........5............box...........envelope, Documentary, A4, 50's ........25..........box...........envelope, Expanding, Kraft ........140........piece.........envelope, Expanding, Plastic, ........4............box...........envelope, Mailing ........1............box...........envelope, Mailing With Window ........31..........box...........fastener, Metal ........7............box...........folder, Pressboard ........52..........piece.........marker, Permanent, Black ........37..........piece.........marker, Permanent, Blue ........18..........piece.........marker, Permanent, Red ........37..........piece.........marker, Whiteboard, Black ........21..........piece.........marker, Whiteboard, Blue ........16..........piece.........marker, Whiteboard, Red ........75..........box...........paper Clip, Vinyl/plastic Coated, 33mm ........7............piece.........puncher, Paper, Heavy Duty ........11..........box...........rubber Band No.18 ........2............piece.........stamp Pad, Felt ........29..........piece.........stapler, Standard Type ........11..........piece.........tape Dispenser, Table Top ........113........pad............notepad, Stick-on, 50mmx76mm ........161........pad............notepad, Stick-on, 76mmx100mm ........148........pad............notepad, Stick-on, 76mmx76mm ........420........piece..........steno Notebook, 40leaves ........150........ream..........paper, Multicopy, A4, 80gsm ........100........ream..........paper, Multipurpose, Legal, 70gsm ........200........ream..........paper, Multipurpose, A4, 70gsm ........300........piece..........ballpen, 0.5mm, Black ........300........piece..........ballpen, 0.5mm, Blue ........156........pack..........photopaper, A4, Glossy, One-sided ........500........piece..........certificate Holder, Plastic, A4 ........3............pack..........acetate Sheets, A4, Clear, 100s ........3............box............computer Continuous Form, 1 Ply, 11x9.5", 70gsm ........4............box............computer Continuous Form,3 Ply, 11x9.5", 70gsm, Carbonless Continuous Form ........10..........piece..........data File Box, Red, No Cover, Single ........15..........piece..........data File Box, Red, With Cover, Legal ........10..........piece..........data Folder Arc File, Legal, Red, Side Clip ........20..........piece..........data Folder, Arc 41 (xfc) 3", Extra Long, Blue ........31..........box............fastener, Plastic ........3...........piece..........ink, Stamp, Black ........1...........piece..........ink, Stamp, Red ........50..........piece..........manila Paper ........29..........piece..........magazine File Box, Large, Royal Blue ........3............ream..........paper, Multipurpose, A5, 70gsm ........50..........ream..........paper, Neon Colored (assorted Colors), Legal Size ........5............pack..........paper, Photopaper, Double-sided, Glossy, 10sheets/pack, A4 ........2............bundle.......ring Binder, Plastic, 8mm, Black, 10's ........2............bundle.......ring Binder, Plastic, 12mm, Black, 10's ........2............bundle.......ring Binder, Plastic, 16mm, Black, 10's ........2............bundle.......ring Binder, Plastic, 25mm, Black, 10s ........2............bundle.......ring Binder, Plastic, 28mm, Black, 10's ........86..........piece.........sign Pen, 1.0mm, Bold Tip, Blue ........5............roll............tape, Double-sided, 24mm 2.....................hygeine/cleaning Supplies ........23..........piece..........broom (walis Tambo) ........13..........piece..........broom (walis Ting-ting) ........63..........bottle.........cleaner, Toilet Bowl Urinal, 900ml ........61..........can............disinfectant Spray, 340g (454 Ml) ........60..........pack..........tissue, Interfolded Paper Towel ........50..........can............insecticide Spray, ........20..........piece..........broom & Mop Holder/gripper, Wall Mount, Supported Weight Up To 3kg ........10..........piece..........car Wipe Synthetic Chamois W/ Container ........20..........piece..........disposal Dehumidifier/silica Gel ........20..........piece..........doormat, Non-slip, Rubber Backed, With Absorbent Top ........53..........piece..........dry Microfiber Absorbent, Fast Drying, Cleaning Cloth, 30x30cm ........180........piece..........fabric Conditioner, 24ml ........20..........piece..........feather Duster ........3............piece..........mobile Trash Bin/waste Segragation Bins, With Pedal & Wheels, Black, 240l ........1............piece..........mobile Trash Bin/waste Segragation Bins, With Pedal & Wheels, Blue, 240l ........1............piece..........mobile Trash Bin/waste Segragation Bins, With Pedal & Wheels, Green, 240l ........1............piece..........mobile Trash Bin/waste Segragation Bins, With Pedal & Wheels, Red, 240l ........10..........piece..........rubberized Toilet Pumps, Wood Handle, Big ........10..........piece..........telescopic Broom, With Long Adjustable Handle For Ceilings ........44..........piece..........toilet Deodorizer, Refill, 100g ........48..........piece..........trash Bin/waste Segregation Bin, Swing Type Cover, Blue, 22l ........43..........piece..........trash Bin/waste Segregation Bin, Swing Type Cover, Green, 22l ........43..........piece..........trash Bin/waste Segregation Bin, Swing Type Cover, Red, 22l ........100........roll/pack.....trash Bag, Black 22"x24", M, 10pcs Per Roll/pack, Thick ........100........roll/pack.....trash Bag, Black 26"x32", L, 10pcs Per Roll/pack, Thick 3....................computer Supplies ........40......bottle........ink, Brother, Bt D60, Black, Genuine ........30......bottle........ink, Brother, Bt5000, Cyan, Genuine ........30......bottle........ink, Brother, Bt5000, Magenta, Genuine ........30......bottle........ink, Brother, Bt5000, Yellow, Genuine ........30......bottle........ink, Epson, 003-black, Genuine ........30......bottle........ink, Epson, 003-cyan, Genuine ........30......bottle........ink, Epson, 003-magenta, Genuine ........30......bottle........ink, Epson, 003-yellow, Genuine ........23......bottle........ink Cartridge, Epson T6641, Black, Genuine ........2........cart..........toner, Canon, Cli-36 Color, Genuine ........10......cart..........toner, Canon, Pgi-35 Black, Genuine ........1........cart..........toner, Fuji Xerox Dcsc 2022, Black, Genuine ........1........cart..........toner, Fuji Xerox Dcsc 2022, Cyan, Genuine ........1........cart..........toner, Fuji Xerox Dcsc 2022, Magenta, Genuine ........1........cart..........toner, Fuji Xerox Dcsc 2022, Yellow, Genuine ........3........cart..........toner, Fuji Xerox Ct202873, Genuine ........1........cart..........toner, Laserjet Mfp M436u Hp 56x, Genuine

Bureau Of Fisheries And Aquatic Resources Region Vii Tender

Publishing and Printing
Philippines
Closing Date6 Feb 2025
Tender AmountPHP 316.8 K (USD 5.4 K)
Details: Description Free On-site Delivery..................... 1. 10 Pcs. Arch File, Side Clip, Legal Size, Blue 2. 10 Pcs. Arch File, Center Clip, Legal Size, Blue 3. 300 Pcs. Ballpen, 0.5, Blue 4. 150 Pcs. Ballpen, 0.5, Black 5. 50 Pcs. Ballpen, 0.5, Green 6. 100 Pack Battery, Dry Cell, Aa, 2 Pieces Per Blister Pack 7. 50 Pack Battery, Dry Cell, Aaa, 2 Pieces Per Blister Pack 8. 36 Box Binder Clip, 1", 12pc Per Box 9. 100 Ream Bond Paper, Us, Subs.20, 8.5x11", Short Size 10. 12 Pcs. Calculator, 14 Digits, 2-way Power 11. 10 Pcs. Clip Board With Cover, Long (green/blue/black/gray/red) 12. 100 Pcs. Correction Tape, Film Base Type, Ul 10m Min 13. 100 Pcs. Correction Tape, Film Base Type, Ul 10m Min (refil) 14. 15 Pcs. Cutter Knife With 18mm, General Purpose 15. 25 Tube Cutter Blade 18mm Refill 10s/tube 16. 50 Pcs. Data File Box, Made Of Chipboard, With Closed Ends 17. 25 Roll Duct Tape, 48mm X 54.8m, Multi-use, Gray 18. 2 Box Envelope With Letter Head & Bfar Logo, Long Size, 500/box 19. 2 Box Envelope, Documentary, For Legal Size Document 20. 5 Box Envelope, Expanding, Kraftboard, For Legal Size Doc 21. 30 Pcs. Envelope, Plastic, Button Transparent/clear, Long 22. 24 Bottle Eraser, Pen Correction Liquid 7ml 23. 80 Box Fastener, Vinyl Coated, 7 Cm 50pc/box 24. 1,200 Pcs. Folder With Tab, White, Legal 25. 150 Pcs. Folder With Tab, White, Short 26. 800 Pcs. Folder, Pressboard Green, Long 27. 60 Pcs. Glue, All Purpose, Gross Weight: 130 Grams Min 28. 12 Pad Index Card 5x8, 100s/pad 29. 5 Ream Letter Head With Bfar Logo, A4 Size, Subs.20 30. 5 Ream Letter Head With Bfar Logo, Legal Size, Subs.20 31. 36 Pcs. Marker, Whiteboard, Black, Felt Tip, Bullet Type 32. 36 Pcs. Marker, Whiteboard, Blue, Felt Tip, Bullet Type 33. 60 Pcs. Marker, Permanent, Bullet Type, Black 34. 60 Pcs. Marker, Permanent, Bullet Type, Blue 35. 30 Ream Mimeo Paper, Whitewove, Subs20, Legal Size 36. 30 Ream Mimeo Paper, Whitewove, Subs20, A4 Size 37. 40 Pad Note Pad, Stick On, 50m X 76mm (2" X 3")min 38. 40 Pad Note Pad, Stick On, 76m X 100mm (3" X 4")min 39. 40 Pcs. Notebook, Stenographer, Spiral, 40 Leaves 40. 50 Box Paper Clip, Vinyl/plastic Coat, Length:32mm Min 41. 50 Box Paper Clip, Vinyl/plastic Coat, Length:48mm Min 42. 12 Pcs. Philippine National Flag, 100% Polyester,4x8 43. 12 Pcs. Puncher, Paper, Heavy-duty, With Two Hole Guide 44. 50 Book Record Book, 300 Pages, Size: 214mm X 278mm Min 45. 50 Book Record Book, 500 Pages, Size: 214mm X 278mm Min 46. 120 Box Rubber Band, 70mm Min Lay Flat Length (#20) 47. 12 Pcs. Ruler, Plastic, (12") 48. 48 Pair Scissors, Symmetrical, Blade Length:65mm Min 49. 150 Pcs. Sign Pen, Black, Liquid/gel Ink, 0.5mm Needle Tip 50. 350 Pcs. Sign Pen, Blue, Liquid/gel Ink, 0.5mm Needle Tip 51. 80 Pcs. Sign Pen, Green, Liquid/gel Ink, 0.5mm Needle Tip 52. 24 Pcs. Stamp Pad, Felt 53. 36 Bottle Stamp Pad Ink, Purple Or Violet 54. 100 Box Staple Wire #35, Leg Length 6mm 55. 150 Roll Scotch Tape, #1" 56. 60 Roll Tape, Masking, Width:48mm (±1mm) 57. 60 Roll Tape, Packaging, Width:48mm (±1mm) 58. 20 Box Paper, Parchment 59. 60 Box Certificate Holder Plastic, A4 60. 24 Box Binder Clip, 1.5 Inches 61. 24 Box Binder Clip, 2 Inches 62. 4 Box Carbon Paper A4/100s (lardge Black, Fastfoil) 63. 300 Pcs. Brown Envelope, Long Terms & Conditions: 1.) Supplier/bidders Shall Provide Correct And Accurate And Right Legible Information Required In This Form; 2.) Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Deadline Of Submission. 3.) Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/ Or Levies Payable. 4.) Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 5.) In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Bfar-7 Shall Adopt And Employ "draw Lots" As The Tie-breaking Method To Finally Determine The Single Winning Provider In Accordance With Gppb Circular 06-2005. 6.) Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. 7.) The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications And Other Terms And Conditions Stated Herein; 8.) The Bfar-7 Shall Have The Right To Inspect And/or Test (upon Request Letter C/o Supplier) The Goods To Confirm Their Conformity To The Technical Specifications. 9.) Payment Shall Be Processed After Delivery And Upon The Submission Of The Required Supporting Documents, In Accordance With Existing Government Accounting Rules And Regulations. Please Note That The Corresponding Bank Transfer Fee, If Any, Shall Be Chargeable To The Contractor's Account. 10.) Liquidated Damages Equivalent To One Tenth Of One Percent (0.1%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Bfar-7 May 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. 11.) Submit Three (3) Copies Of Rfq With Printed "terms And Conditions" At The Back.

MUNICIPALITY OF POLANCO, ZAMBOANGA DEL NORTE Tender

Civil And Construction...+3Civil Works Others, Construction Material, Furnitures and Fixtures
Philippines
Closing Date19 Feb 2025
Tender AmountPHP 716.9 K (USD 12.3 K)
Details: Description 1. Portland Cement - 244.00 Bags 2. Screened Sand - 12.50 Cu.m. 3. Peasize Aggregates - 9.50 Cu.m. 4. 10mm Ø Def. Bar - 98.00 Lgths. 5. No. 16 Tie Wire - 5.00 Kgs. 6. Chb 4" - 650.00 Pcs. 7. Double Furring - 50.00 Pcs. 8. Wall Angle - 24.00 Pcs. 9. Blind Rivets 1/8" X 3/4" - 4.00 Boxes 10. 8mm X 250mm X 2900mm Pvc Ceiling Panel - 80.00 Lgths. 11. Pvc H - Clip X 2.40m - 12.00 Lgths. 12. Pvc J - Moulding X 2.40m Divider - 26.00 Lgths. 13. Marine Plywood 1/4" - Local M - 14.00 Shts. 14. Metal Drill Bit 1/8" - 10.00 Pcs. 15. Pre - Fabricated Wooden Panel Door - 1.0m X 2.10m - 4.00 Pcs. 16. Pre - Fabricated Wooden Panel Door - 0.90m X 2.10m - 4.00 Pcs. 17. Pre Fabricated Wooden Panel Door - 0.90m X 2.10m - 4.00 Pcs. 18. 3" X 4' Loose Pins Hinges - 16.00 Prs. 19. 3" X 3" Loose Pins Hinges - 6.00 Prs. 20. Door Knob - 12.00 Pcs. 21. 60 - 2" X 3" X 10' Coco Lumber - 300.00 Bd.ft. 22. 60 - 2" X 2" X 10' Coco Lumber - 200.00 Bd.ft. 23. Cwn 4" - 5.00 Kgs. 24. Cwn 3" - 5.00 Kgs. 25. Chb 1 1/2" - 3.00 Kgs. 26. Floor Tiles 0.40m X 0.40m - 320.00 Pcs. 27. Tile Grout - 4.00 Bags 28. Wall Tiles 0.40m X 0.40m - 900.00 Pcs. 29. Granite Slab 0.60m X 2.40m - 3.00 Pcs. 30. 20mm Ø Upvc Blue Pipe - 30.00 Lgths. 31. 20mm Ø Upvc Coupling - 20.00 Pcs. 32. 20mm Ø Upvc Plain Elbow - 50.00 Pcs. 33. 20mm Ø Upvc Plain Tee - 15.00 Pcs. 34. 20mm Ø Upvc Female Adaptor - 30.00 Pcs. 35. 20mm Upvc Male Plug - 25.00 Pcs. 36. 4" Ø Sanitary Pipe S - 1000 - 10.00 Lgths. 37. 4" Ø Sanitary Elbow Bend 45 - 6.00 Pcs. 38. 4" Ø Sanitary Tee - 8.00 Pcs. 39. 4" Ø Sanitary Wye - 3.00 Pcs. 40. 4" Ø Sanitary Clean Out W/ Adaptor - 7.00 Pcs. 41. 4" Ø Sanitary Coupling - 4.00 Pcs. 42. 4" Ø X 2" Ø Sanitary Tee Reducer - 2.00 Pcs. 43. 3" Ø Sanitary Pipe S - 1000 - 20.00 Lgths. 44. 3" Ø Sanitary Coupling - 4.00 Pcs. 45. 3" Ø Sanitary Elbow Bend 45 - 4.00 Pcs. 46. 3" Ø Sanitary Clean Out W/ Adaptor - 4.00 Pcs. 47. 3" Sanitary Tee - 2.00 Pcs. 48. 3" Ø X 2" Ø Sanitary Tee Reducer - 8.00 Pcs. 49. 2" 6 Sanitary Pipe S - 1000 - 12.00 Lgths. 50. 2" Ø Sanitary Coupling - 4.00 Pcs. 51. 2" Ø Sanitary Elbow Bend 45 - 2.00 Pcs. 52. 2" Ø Sanitary Clean Out W/ Adaptor - 2.00 Pcs. 53. 2" Ø Sanitary Tee - 10.00 Pcs. 54. 2" Ø Sanitary Elbow Bend 90 - 12.00 Pcs. 55. 2" 6 Sanitary P - Trap - 5.00 Pcs. 56. 2" Ø X 3/4" Ø Sanitary Bushing Reducer - 5.00 Pcs. 57. 20mm Ø Stainless Single Angle Valve - 10.00 Pcs. 58. 20mm Ø Stainless Double Angle Valve - 6.00 Pcs. 59. 20mm Ø Stainless Faucet - 4.00 Pcs. 60. 20mm Ø Stainless Goose Neck Faucet - 5.00 Pcs. 61. 20mm Ø Lavatory Supply Hose - 5.00 Pcs. 62. 20mm Ø Urinal Supply Hose - 4.00 Pcs. 63. 20mm Ø Water Closet Supply Hose - 6.00 Pcs. 64. Teflon Tape 3/4" - 20.00 Rolls 65. Solvent Cement - 5.00 Ltrs. 66. 4" X 4" Stainless Floor Drain - 9.00 Pcs. 67. 20mm Ø Stainless Bidet - 6.00 Pcs. 68. Men's Urinal With Accessories - 4.00 Sets 69. Flushed Type Water Closet With Accessories - 6.00 Set 70. Ceramic Lavatory - 5.00 Sets 71. Thhn Stranded Wire # 10 - 1.00 Box 72. Thhn Stranded Wire # 12 - 1.00 Box 73. 3/4" Ø Flexible Ose - 1.00 Gang 74. Flush Type Switch 3 - Gang - 2.00 Pcs. 75. Flush Type Switch 1 - Gang - 6.00 Pcs. 76. Full Pvc Box 4 X 4 X 2 - 2.00 Pcs. 77. Junction Box - 4.00 Pcs. 78. Utility Box - 20.00 Pcs. 79. Convenience Outlet 3 - Gang Flush Type - 2.00 Pcs. 80. Flush Type Downlight 9w Tri Color - 20.00 Pcs. 81. Solvent Paint - White Primer - 2.00 82. Solvent Paint - Flat White - 2.00 Gals. 83. Latex Primer White - 20.00 Gals. 84. Latex Semi Gloss White - 50.00 Gals. 85. Roof Cement - 8.00 Gals. 86. Sand Paper # 120 - 6.00 Ft. 87. Baby Roller # 7 With Handle - 12.00 Pcs. 88. Plastic Paint Basin - 8.00 Pcs. 89. Plastic Basin - 8.00 Pcs. 90. Masking Tape 1" - 10.00 Rolls 91. One Way Mirror 1.0m X 0.80m - 5.00 Shts. (including Installation) Note: Opening Of Bids Will Be On February 19, 2025 @ 1:30 Pm

TACURONG NATIONAL HIGH SCHOOL Tender

Publishing and Printing
Philippines
Closing Date10 Jan 2025
Tender AmountPHP 100 K (USD 1.7 K)
Details: Description Republic Of The Philippines Department Of Education Region Xii City Schools Division Of Tacurong Tacurong National High School New Isabela, Tacurong City School Id No. 304624 Request For Quotation Date: January 6, 2025 Quotation No. 001-2025 Mode Of Proc: Small Value Procurement To: All Eligible Suppliers: 1. Please Quote Your Lowest Price Inclusive Of Vat On The Item/s Listed Below, Subject To The Terms And Conditions Of This Rfq, And Submit Or Send Your Quotation/s Duly Signed By Your Authorized Representative In A Sealed Envelope With Quotation No. Outside The Envelope Not Later Than January 10, 2025 At 9:00 Am To The Bac Office, Tacurong National High School, Prk. Sampaguita, Brgy. New Isabela, Tacurong City. Opening Of Quotation Will Follow After The Deadline. Quotation That Exceeds The Approved Budget For The Contract (abc) Shall Be Rejected. Prospective Suppliers Shall Be Responsible To Verify The Items Described Below From The Bac Office Of This School With Email Address Tnhsps2021@gmail.com. Jean T. Fermin Master Teacher Ii Jhs Bac Chairperson Item No. Item Description Qty Unit Unit Price Total Price 1. Epson Ink #003, Black 28 Bottle 2. Epson Ink #003, Yellow 13 Bottle 3. Epson Ink #003, Magenta 13 Bottle 4. Epson Ink #003, Cyan 9 Bottle 5. Sign Pen, Black, Liquidgel Ink 0.5mm Needle Tip, Mygel 20 Piece 6. Bookpaper, 70 Gsm, Long 45 Ream 7. Bookpaper, 70 Gsm, Short 45 Ream 8. Bookpaper, 70 Gsm, A4 7 Ream 9. Ballpen, Black 30 Box 10. Correction Tape 15 Piece 11. Tape Masking Width 24mm 1mm/1inch 4 Piece 12. Folder, Tagboard, Long, Brown 20 Piece 13. Vellum Paper, White, Short, 10s 42 Pack 14. Scissors, High Quality 1 Pair 15. Scissors #7 6 Pair 16. Stapler, Small Size No. 35 5 Piece 17. Staple Wire #35 4 Box 18. Paper Puncher Heavy Duty With Two Holes Guide 1 Piece In Individual Box 1 Piece 19. Pencil Leadgraphite With Eraser, 12s 15 Box 20. Folder, Expanded Green, Legal 160 Piece 21. Marker, Permanent Broad Type, Black 80 Piece 22. Marker, Permanent Bullet Type, Blue 5 Piece 23. Correction Pen 150 Piece 24. Thumbtacks 100s 2 Box 25. Stickglue, Big 40 Piece 26. Data File Box Made Of Chipboard With Close Ends, Dark Blue 3 Piece 27. Glue All Purpose 130g Classic White 5 Tube 28. Paper Clip 32mm 100pcs Per Box Or 52 Grams Min Net Of Box 10 Box 29. Paper Clip 48mm 100pcs Per Box Or 120 Grams Min Net Of Box 10 Box 30. Push Pin 100 Pieces Per Pack 200mic 2 Case 31. Record Book 300 Pages Size 214mm X 278mm Min 10 Piece 32. Scissors High Quality 8 12 3 Pair 33. Sticky Note With Sign Here (green) 10 Pad 34. Staple Remover Plier Type 3 Piece 35. Brother D60 & Bt5000 Black 3 Bottle 36. Brother D60 & Bt5000 Cyan 3 Bottle 37. Brother D60 & Bt5000 Magenta 3 Bottle 38. Brother D60 & Bt5000 Yellow 3 Bottle 39. Alcohol 70% 2 Gal 40. Detergent Powder 6 Kilogram 41. Bleach 3 Gal 42. Dishwashing Liquid 3 Gal 43. Fabric Conditioner 3 Gal 44. Air Freshener/disinfectant Spray 510g 6 Tube 45. Toilet Bowl Cleaner 3 Gal 46. Mailing Envelope White, Box 500s 1 Box 47. Microfiber Cloth 1 Piece Total: 100,000 Delivery Period: Within 7 Days This Is To Submit Quotations As Indicated Above Subject To The Terms And Conditions Of This Rfq. Supplier’s Name: Tin: Address: Telephone No.: Fax No. Supplier’s Authorized Representative: _______________________________________ Signature Over Printed Name Date: 1. Quotations And Other Requirements Stated Below Shall Be Submitted To The Bids And Awards Committee (bac) At Tacurong National High School, Prk. Sampaguita, Brgy. New Isabela, Tacurong City Not Later Than January 10, 2025 At 9:00 Am. 2. Supplier Shall Submit The Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Peso. 3. The Following Documentary Requirements Shall Be Submitted Together With The Quotation(s): A.) Valid Business Permit; B.) Philgeps Registration Certificate (photocopy); C.) Dti/sec Registration. Failure Of The Bidder To Submit Said Documents Shall Be Ground For Disqualification. B. Evaluation Of Quotations Quotations Shall Be Compared And Evaluated On The Basis Of The Following Criteria: 1. Completeness Of Submission Per Item. 2. Total Price Quotation 3. Completeness Of Submission Of Documentary Requirements. Evaluation Of Quotations Shall Be On The Total Amount Of The Prices Of All The Items. Quotation That Lacks One Or More Item Shall Be Rejected. C. Award Purchase Order Shall Be Awarded To The Bidder Who Submitted The Lowest Calculated And Responsive Quotation After Evaluation Of The Bac. D. Delivery 1. Delivery Services Shall Be Made Within 7 Days 2. Delivery Services Shall Be Delivered To Tacurong National High School, Prk. Sampaguita, Brgy. New Isabela, Tacurong City, The Cost To The Account Of Supplier. E. Instructions 1. Supplier Shall Deliver The Goods Within The Prescribed Period. Failure Of The Supplier To Comply With This Provision Shall Be A Ground For Cancellation Of The Award Or Purchase Order To The Supplier. 2. The Supplier Shall Pick-up The Purchase Order Issued In Its Favour Within Three 3) Calendar Days From The Date Of Receipt Of Notice From The Procuring Entity. An Email Or Private Message Shall Constitute An Official Notice To The Supplier. 3. After Which, The Purchase Order May Be Cancelled If The Purchase Order Remains Unclaimed Within The Prescribed Period. 4. Rejected Deliveries Shall Be Construed As Non-delivery, And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. F. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Purchased Goods. G. Payment One Hundred Percent (100%) Of The Contract Price Shall Be Paid To The Supplier After Acceptance Of The Goods And Upon Submission Of The Required Documents. H. Reservation Clause The Procuring Entity Reserves The Right To Reject Any And All Quotations, Not Award The Purchase Order Or Annul The Bidding Process Without Thereby Incurring Any Liability To The Affected Parties. After Having Carefully Read And Accepted Your Request For Quotation And Its Terms And Conditions, I/we Submit Herein Price Quotation(s) For The Item(s) In This Rfq. ___________________________________ Supplier’s Authorized Representative (signature Over Printed Name)

Municipality Of Glan, Sarangani Province Tender

Civil And Construction...+2Construction Material, Furnitures and Fixtures
Philippines
Closing Date29 Jan 2025
Tender AmountPHP 1.4 Million (USD 25.4 K)
Details: Description 240 Pcs. 24" X 24" Ceramic Tiles 14 Bags Tile Adhesive (25 Kg / Bag) 34 Lengths Tile Trim Aluminum, L= 8' 312 Pcs. 4" X 8" X 16" Chb 88 Bags Portland Cement, (40 Kg / Bag) 7.50 Cu.m. Washed Sand (silway Source) 6 Cu.m. Screened Gravel (maribulan Source) 103 Lengths 10mmø X 6m Deformed Bars 14 Kgs. G.i. Tie Wire, #16 64 Kgs. Cw Nails (assorted Sizes) 3 Sets Shower Enclosure W/ Acrylic Shower Base 22 Sheets 1/2" Thk. X 4' X 8' Marine Plywood 132 Sheets 3/4" Thk X 4' X 8' Marine Plywood 2,148 Bd.ft. 358 Pcs - 2" X 3" X 12' Gemilina Lumber Or Equivalent 60 Bd.ft. 30 Pcs - 1" X 2" X 12' Gemilina Lumber Or Equivalent 5 Liters Wood Glue 8 Sheets 4' X 8' White Board 40 Pcs. 10mmø X 3" Expansion Bolt 8 Pcs. 48" X 31.5" X 5mm Thk. Cabinet Sliding Glass 22 Rolls Masking Tape, 1" 79 Pcs. Hasp Lock, 3" 151 Pairs Concealed Hinges (full Overlay) 79 Pairs Magnetic Catches 20 Gallons Flatwall Enamel Paint, White 40 Gallons Semi-gloss Enamel Paint - White 14 Sets Paint Roller With Basin, 7" 16 Sets Paint Roller With Basin, 4" 26 Pcs. Paint Brush, 1-1/2" 48 Ft. Sand Paper, #100 14 Gallons Lacquer Thinner 3 Gallons Paint Thinner 20 Gallons Flat Latex Paint, White 40 Gallons Semi Gloss Latex Paint, White 9 Gallons Red Oxide Metal Primer 16 Gallons Quick Dry Enamel Paint, White 16 Gallons Epoxy Primer White W/ Catalyst 32 Gallons Epoxy Enamel Silver Gray W/ Catalyst 9 Cans Solvent Cement, 400 Cc 18 Lengths 1/2"ø X 3.00m Pvc Blue Pipe 16 Pcs. 1/2"ø X 90° Pvc Blue Elbow 10 Pcs. 1/2"ø Pvc Blue Tee 6 Pcs. 1/2"ø Pvc Blue Female Threaded Adapter 16 Lengths 2"ø X 3.00m Pvc Pipe 14 Pcs. 2"ø X 90° Pvc Elbow 14 Pcs. 2"ø X 2" Pvc Tee 34 Rolls Teflon Tape, 1/2" 19 Lengths 1/2" Ø X 6.00m G.i. Pipe, Sch. 40 4 Pcs. 1/2" Ø G.i. End Cap, Sch. 40 12 Pcs. 1/2" Ø X 90° G.i. Elbow, Sch.40 23 Pcs. 1/2" Ø G.i. Tee, Sch.40 28 Pcs. 1/2" Ø X 6" G.i. Nipple, Sch.40 16 Pcs. 1/2" Ø Gate Valve Brass (heavy Duty) 11 Lengths 4.5mm Thk X 1" X 1" X 6m Angle Bar 32 Pcs. 1/4" Ø X 50mm Expansion Bolt 8 Pcs. 1/2"ø G.i. Coupling, Sch. 40 14 Lengths 1/2"ø X 6.00m Pns - 14 Pvc - U Conduit Pipe 16 Pcs. 1/2" Ø Pns 14 Pvc-u Elec Conduit Elbow 1 Box #14 Awg Thhn Wire, 150m / Box 6 Rolls Electrical Tape (big) 24 Sets Led Litebox Ft8 18dl W/ Fixture 24 Pcs. 2 Gang Convenience Outlet Flush Type 4 Pcs. 1 Gang Switch Flush Type 4 Pcs. 20amp Circuit Breaker Surface Type 1 Box #12 Awg Thhn Wire, 150m / Box 50 Pcs. 1" Black Screw, Pointed 10 Sheets 1/2" Thk X 4' X 8' Ordinary Plywood 216 Bd.ft. 54 Pcs - 2" X 3" X 8' Coco Lumber 160 Bd.ft. 32 Pcs - 2" X 3" X 10' Coco Lumber 144 Bd.ft. 24pcs - 2" X 3" X 12' Coco Lumber 4 Pcs. Stainless Steel Sink 480mm X 480mm X 15mm Strainer 4 Pcs. 2"ø P-trap 4 Pcs. Goose Neck Faucet, Stainless 4 Pcs. 1/2"ø X 18" Flexible Hose 4 Pcs. 1/2"ø Angle Valve 40 Pcs. Plastic Stool Chair (height = 46cm) 2 Pcs. Cabinet Sliding Glass (48" X 26" X 5mm Thk.) 2 Pcs. Cabinet Sliding Glass (48" X 38.75" X 5mm Thk.) 3 Sets Two Way Faucet Stainless, W/ Shower & Hose 4 Units 0.901m X 2.00m Swing Door W/ 1/4" Thk Clear Glass On Aluminum Powder Coated White Frame / Jamb (installed W/ Complete Accessories 4 Pcs. Cabinet Sliding Glass (37.5" X 31.5" X 5mm Thk.) 2 Pairs Drawer Slide 14" (heavy Duty) 2 Gallons Aluminum Paint 2 Pairs Double Action Hinge, Stainless (77.5mm X 129.5mm X 1.5mm) 5 Lengths 2" Ø X 6.00m G.i. Pipe, Sch. 40 4 Lengths 1/4" Thk X 1" Flat Bar 3 Sheets 4.5mm Thk X 4' X 8' Steel Matting, 2" X 2" Mesh 3 Boxes Welding Rod, 5kgs / Box 2 Pcs. Grinding Stone, 4"ø 10 Pcs. Cutting Disc, 4"ø 1 Pc. Steel Brush, 25mm 2 Tanks Lpg Gastank W/ Content Net Weight = 50kg. 2 Pcs. Lpg Connector (brass) 10 Meters Lpg Hose (heavy Duty) 1 Set High And Low Pressure Regulator 1 Pc. Pressure Gauge (100 Psi) 2 Pcs. Flash Back Arrester 1 Set Lavatory W/ Pedestal & Complete Accessories 8 Pairs Aluminum Jalousie Plus Frame (14 Blades) 45 Pcs. Clear Glass Jalousie Blades (l=65 Cm T= 5mm) 2 Lengths 4"ø X 3.00m Pvc Pipe 4 Pcs. 4"ø Pvc Sanitary Tee
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