Mask Tenders

Details: Description Property/ Stock No. Unit Description Quantity Unit Cost Amount Price Offered Statement Of Compliance (state "comply" Or "not Comply") 1 Gallon Alcohol - 1 Gallon 20 300.00 6,000.00 2 Piece All Purpose Cream 25 90.00 2,250.00 3 Piece Aluminum Pie Plate 6 Inches 5 70.00 350.00 4 Piece Angle Grinder (100 Mm) 2 2,500.00 5,000.00 5 Piece Angle Grinder (180-230 Mm) 1 3,000.00 3,000.00 6 Piece Baking Pan 6/3 Inches 5 50.00 250.00 7 Piece Baking Powder 10 50.00 500.00 8 Piece Baking Soda 1 50.00 50.00 9 Piece Ballpen Black 50 10.00 500.00 10 Piece Ballpen, Blue 50 10.00 500.00 11 Piece Bench Grinder 3/4 Hd 1 2,400.00 2,400.00 12 Piece Bleach Colorsafe, 3600 Ml 30 300.00 9,000.00 13 Piece Bleach, 3785 Ml 30 200.00 6,000.00 14 Piece Butter 20 100.00 2,000.00 15 Piece Desktop Calculator - 12 Digits, 2-way Powered (solar + Battery) Calculator 10 1,600.00 16,000.00 16 Piece Chipping Hammer 10 350.00 3,500.00 17 Piece Circuit Breaker 20 Amps 5 240.00 1,200.00 18 Piece Claw Hammer 5 250.00 1,250.00 19 Piece Computer Keyboard 5 1,000.00 5,000.00 20 Piece Computer Mouse 5 500.00 2,500.00 21 Piece Conference Notebook 50 190.00 9,500.00 22 Piece Corn Oil 2 250.00 500.00 23 Piece Correction Tape 50 30.00 1,500.00 24 Piece Cross Cut Saw 5 250.00 1,250.00 25 Piece Customized Received Stamp For The Principal's Office 2 500.00 1,000.00 26 Piece Cutting Disc 4 Inches 100 85.00 8,500.00 27 Kg Cw Nails # 1 20 75.00 1,500.00 28 Kg Cw Nails # 1 1/2 20 75.00 1,500.00 29 Kg Cw Nails # 2 20 75.00 1,500.00 30 Kg Cw Nails # 2 1/2 20 75.00 1,500.00 31 Kg Cw Nails # 3 20 75.00 1,500.00 32 Kg Cw Nails # 4 20 75.00 1,500.00 33 Piece Dater Stamp 10 1,800.00 18,000.00 34 Piece Diploma 580 25.00 14,500.00 35 Piece Diploma Jacket 580 40.00 23,200.00 36 Piece Dishwashing Liquid 20 200.00 4,000.00 37 Piece Disinfectant Spray, 510 G 50 650.00 32,500.00 38 Piece Double Sided Tape 5 50.00 250.00 39 Piece Dry Seal Of The School 2 2,500.00 5,000.00 40 Tray Egg 20 300.00 6,000.00 41 Kg Electrode Welding Holder 300-500 Amps 5 300.00 1,500.00 42 Piece Multi-purpose Glue, 130g 50 40.00 2,000.00 43 Can Evaporated Milk 20 70.00 1,400.00 44 Piece Expanded Plastic Envelope, Long 50 95.00 4,750.00 45 Piece Floor Wax - 90 Grams 70 40.00 2,800.00 46 Kg Flour 20 75.00 1,500.00 47 Piece Foot Rug 30 30.00 900.00 48 Piece Frame, A4 50 100.00 5,000.00 49 Meter Fringes, Green 150 30.00 4,500.00 50 Meter Fringes, Yellow 150 30.00 4,500.00 51 Piece Glue Stick 50 5.00 250.00 52 Piece Glue Stick, Small 100 5.00 500.00 53 Piece Grinding Disc 4 Inches 50 30.00 1,500.00 54 Piece Grinding Disc 7 Inches 20 50.00 1,000.00 55 Piece Ground Clamp For Welding 5 300.00 1,500.00 56 Piece Hand Soap 50 50.00 2,500.00 57 Piece Hand Towel 10 40.00 400.00 58 Piece Hdmi Cable - 5 Meter 50 350.00 17,500.00 59 Piece L Square 2 300.00 600.00 60 Piece Led Buld 100 Watts 80 150.00 12,000.00 61 Tank Lpg Refill 10 1,300.00 13,000.00 62 Piece Masking Tape, 2" 50 120.00 6,000.00 63 Piece Medal Bronze 500 40.00 20,000.00 64 Piece Medal, Gold 200 40.00 8,000.00 65 Piece Medal, Silver 200 40.00 8,000.00 66 Meter Organsa Cloth 10 60.00 600.00 67 Can Paint, Tinting 1/4l, Black 3 160.00 480.00 68 Can Paint, Tinting 1/4l, Blue 3 160.00 480.00 69 Can Paint, Tinting 1/4l, Green 3 160.00 480.00 70 Can Paint, Tinting 1/4l, Red 3 160.00 480.00 71 Can Paint, Tinting 1/4l, Yellow 3 160.00 480.00 72 Can Paint, White , Gallon 4 800.00 3,200.00 73 Piece Paper Cutter 20 50.00 1,000.00 74 Piece Pencil 50 15.00 750.00 75 Roll Plastic Cover, Regular, Roll 10 950.00 9,500.00 76 Piece Plier / Tong 10 350.00 3,500.00 77 Sheet Plywood 1/4x4x8 10 240.00 2,400.00 78 Piece Pull-push-roll 3 150.00 450.00 79 Spool Ribbon, Green 1", Spools 50 190.00 9,500.00 80 Spool Ribbon, Yellow 1", Spools 50 190.00 9,500.00 81 Pack Rubber Band 15 30.00 450.00 82 Piece Scissors 50 100.00 5,000.00 83 Piece Scotch Tape, 2" 50 70.00 3,500.00 84 Meter Silk Satin Green 30 50.00 1,500.00 85 Meter Silk Satin Yellow 30 50.00 1,500.00 86 Set Soft Broom With Dust Pan 70 150.00 10,500.00 87 Set Sponge Mop With Squeezer 30 500.00 15,000.00 88 Piece Staple Gun Tacker (heavy Duty) 5 160.00 800.00 89 Box Stranded Wire # 12 1 2,500.00 2,500.00 90 Sheet Sytrofoam Board, 75cmx35cmx2cm 50 200.00 10,000.00 91 Box Thumbtacks 50 10.00 500.00 92 Pack Tissue Paper, 12's 50 160.00 8,000.00 93 Piece Token For Guest Speakers 3 500.00 1,500.00 94 Piece Usb Flash Drive 1tb 20 500.00 10,000.00 95 Pack Vellum, A4 150 50.00 7,500.00 96 Piece Vise Grip 25 250.00 6,250.00 97 Piece Weighing Scale (25 Kg Capacity) 3 2,000.00 6,000.00 98 Piece Welding Aprons 20 400.00 8,000.00 99 Meter Welding Cable 2/0 50mm 20 Meters 1 2,000.00 2,000.00 100 Kg Welding Electrode # 6011 10 140.00 1,400.00 101 Kg Welding Electrode # 6013 10 140.00 1,400.00 102 Kg Welding Electrode # 7018 10 140.00 1,400.00 103 Piece Welding Gloves 20 250.00 5,000.00 104 Piece Welding Machine 300 Amp, Ac Welder Single Phase, Fan Cooled, Good Arc Starting And Arc Force, Stable Arc High Quality Welding, Deep Melting Pool Stepless Current Adjustment Stable Performance, Can Work Continuously Rated Output Current : 300a Power Voltage : 220v Current Range : 90 To 300a Coil Winding: Copper Usable Electrode : 2.5mm To 6mm 25kva / 13kw 1 15,000.00 15,000.00 105 Piece Welding Mask 20 400.00 8,000.00 106 Kg White Sugar 10 120.00 1,200.00 Total 285,850.00 Amount In Words: Two Hundred Eighty Five Thousand Eight Hundred Fifty Pesos Only

Details: Description Mindanao State University Reference Nos. 2524-24 / 12-09-24 Fatima, General Santos City Project Name: Location: Request For Quotation __________________________ Company Name Date : December 26, 2024 __________________________ Quotation No. : 2494-24 Address Please Quote Your Best Proposal For Item/s Listed Below, Subject To The Terms And Conditions Duly Signed By Your Representative. Terms And Conditions: 1. Mayor's/business Permit 2. Philgeps Registration Certificate 3. Supplier/bidder Previously Submitted Documentary Requirements May Not Submit. 4. All Entries Shall Be Typed Or Written In A Clear Legible Manner 5. No Alternate Quotation/offer Is Allowed, Suppliers Who Submitted More Than One Quotation Shall Be Automatically Disqualified. 6. All Prices Offered Herein Are Valid, Binding And Effective For Thirty (30) Calendar Days Upon Issuance Of This Document. Alternate Bids Shall Be Rejected. 7. Delivery Period Within Fifteen (15) Calendar Days 8. Price Validity Shall Be For Period Of Thirty (30) Calendar Days. 9.. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 10. In Case Suppliers Pro Forma Quotation Is Submitted, Conditions Will Be Governed By The Submitted Signed Terms Of Reference/technical Specifications. 11. Partial Bid Is Allowed, Evaluation, Comparison And Contract Award Shall Be Made Per Item; Partial Bid Is Not Allowed; The Goods Are Grouped In A Single Lot, Evaluation, Comparison, And Contract Award Shall Be Made Per Lot Very Truly Yours, Randy P. Asturias, D'eng. Bac Chairman Item Qty Abc Technical Specifications Unit Price Total Amount (to Be Filled Up By The Suppliers) Unit Unit Price Total Amount 1 15 Gel Pen 0.5mm (50pcs/box) Boxes 2 15 Ink Black 003 Pcs 3 10 Ink Cyan 003 Pcs 4 10 Ink Magenta 003 Pcs 5 10 Ink Yellow 003 Pcs 6 15 Ink Black Gi-71 Pcs 7 10 Ink Cyan Gi-71 Pcs 8 10 Ink Magenta Gi-71 Pcs 9 10 Ink Yellow Gi-71 Pcs 10 6 Sign Pen (hi-tecpoint V10 Grip, Blue & Black, 12pcs/box) Boxes 11 40 Vellum Board (189gsm) 10pcs/pack (a4) White Packs 12 40 Certificate Holder (a4) Pcs 13 20 Photo Paper (a4) Pure White, Glossy 20pcs/pack Packs 14 10 Scotch Tape (1 Inch) Pcs 15 10 Masking Tape (1 Inch) Pcs 16 30 Bond Paper (a4, Substances 20) Reams 17 5 Bond Paper (long, Substances 20) Reams 18 5 Bond Paper (short, Substances 20) Reams 19 10 Sticker Paper (a4) White Glossy, 20pcs/pack Packs ***nothing Follows*** Needed For The Implementation Of The Opapru Mnlf Transformational Program Total Abc ₱65,460.00 Total Amount Instructions: See Attached Specifications/important Instructions For Items. (please Provide Complete Information Below) Delivery Period : Warranty: Price Validity : We Undertake, If Our Proposal Is Accepted, To Supply/deliver The Goods In Accordance With The Specification And/or Delivery Schedule Unit Purchase/job Order Or A Contract Is Prepared And Executed, This Quotation/proposal Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________ Signature Over Printed Name Of Bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail Address: Signature Over Printed Name Of Canvasser Abu

Details: Description The National Mapping And Resource Information Authority, Bids And Awards Committee (namria Bac) Invites Interested Suppliers/dealers & Contractors For The Following Project/s: Office Supplies And Consumables For Policy And Planning Division 1 Pcks 20 Battery, Aa, Energizer (4pcs/per Pack) 2 Pcks 10 Battery, Aaa, Energizer (4pcs/per Pack) 3 Unit 1 Pointer, Laser, Clicker, 2.4 Ghz 4 Pcs 2 Adapter, Multifunction, 7 In 1 5 Pcs 2 Backpack, Laptop Bag, 15.8" 6 Bxs 10 Clearbook, A4 Refillable 7 Pcs 10 Clearbook, A4, 40 Pockets, Blue 8 Pcs 10 Clearbook, A4, 20 Pockets, Blue 9 Pcs 10 Clearbook, Comix F20a3 (a4 Size) Blue 10 Pcs 20 Correction Tape, Whiper Mr 11 Pcs 7 Folder, Ordinary, Long 12 Pcks 15 Folder, Easy Clip, A4 13 Pcks 15 Folder, Easy Clip, Long 14 Pcs 5 Folder With Clip On Side, A4, Hard Plastic 15 Pcs 15 Folder, Clear Cover, A4 16 Pcs 15 Folder, Clear Cover, Long 17 Pcs 2 Glue, Elmer's 18 Pc 1 Glue, Elmer's, White E134, 29.5 Ml, Dual To 2 In 1 19 Pc 1 Glue Gun, 10w 20 Pcs 2 Glue Gun, Stick, 10 Pc/pack 21 Pcs 2 Glue Stick Permanent Adhesive 7.08g 22 Pcs 10 Magazine Box With Cover, Acid Free, Dark Blue 23 Pcs 10 Magazine Box With Cover, Acid Free, Dark Green 24 Box 1 Pen, Hi-techpoint V5 Rt Pure Liquid Ink, Blue, 12pcs/box 25 Bxs 2 Pencil, Mongol #1 26 Bxs 3 Pencil, Mongol #2 27 Pcs 15 Ring Binder, 3-hole, Black, A4, 1", D Type With Front And Side Pocket For Label 28 Pc 1 Stapler, Heavy Duty, Max-hd-50df 29 Pcs 5 Tape, Double Sided, 3m Scotch, White 24mm X 10m 30 Pcs 5 Tape, Double Sided, 3m Scotch 200, 18mm X 10yards 31 Pcs 5 Tape, Double Sided, 3m Scotch 200, 24mm X 10yards 32 Roll 5 Tape, Scotch, 1" 50 Yrds 3m 33 Roll 5 Tape, Scotch, 24mm, 50m 34 Pcks 40 Tissue, Facial, Sanicare, 3 Ply, 190 Pulls 35 Pcks 20 Tissue, Paper Kitchen Towel, 2 Ply, 4 Pcs/pack 36 Pcks 20 Tissue, Paper Kitchen Towel, Sanicare, 2 Ply, 70 Pullsx2s 37 Pcs 5 Air Freshener, Glade, Scented Gel , Ocean Escape, 200g 38 Btls 5 Air Freshener, Glade, 360ml 39 Gal 5 Alcohol, Cleene, Ethyl, 70%, 1 Gallon 40 Pcs 5 Cleaner, Glass, Mr. Muscle 41 Btls 10 Disinfectant, Lysol, Spray, 510g, Crisp Linen Scent 42 Pcs 10 Disinfectant, Lysol, Wipes, Lemon & Lime Blossom Scent, 80 Wet Wipes 43 Set 4 Face Mask, Kn94 10pcs 44 Btls 20 Hand Wash, Strawberry And Yoghurt Scented Cream, 500ml 45 Pc 1 Mop, Home Gallery Tornado Mop & Spin Dry Bucket Set (zt-30) 46 Btls 12 Soap, Dishwashing Liquid, Joy, 790ml 47 Pcs 10 Sponge, Scotch Brite 48 Pcks 20 Trash Bag, Clear Medium (11x11x24) 49 Pcs 20 Trash Bag, Xxl, 10pcs/roll 50 Pc 1 Air Revitalizer, Cone Shaped, 2l 51 Btls 2 Air Revitalizer, Aroma Scent Oil, 3-in-1, 3 Bottles/pack 52 Unit 2 Calculator, Ordinary 53 Pcs 20 Shirt, Polo, 100% Cotton, Various Sizes 54 Pc 1 Air Fryer, Multi-functional, 6.5 L 55 Unit 1 Electric Fan, Bladeless 16 Inch, Negative Ion 56 Unit 2 Electric Fan, Desk Fan, 10000mh, 3.7 V 57 Ream 100 Bond Paper, A4 Size, Paper One, 80 Gsm 58 Ream 5 Bond Paper, Long Size, Paper One, 80 Gsm 59 Pcs 10 Notepad, Full Adhesive Rolls, Post-it 60 Pcks 10 Notepad, Post-it, 2x3, 100 Sheets Per Pad, Assorted Color Per Pack 61 Pcks 10 Notepad, Post-it, 3x3, 100 Sheets Per Pad, Assorted Color Per Pack 62 Pad 10 Notepad Post-it, Assorted Color (76mm X 76mm) 63 Pcks 5 Paper, Photo, Glossy, A4, 10 Pcs/pack 64 Pcks 5 Paper, Photo, A4, 20pcs/pack 65 Pcs 5 Record Book, 300 Pages, Size: 214mm X 278mm Min 66 Pcs 5 Record Book, 500 Pages, Size: 214mm X 278mm Min 67 Pcs 5 Special Paper, 200 Gsm, A4, White, Fine Paper Workx, 10 Sheets Per Pack 68 Pcs 3 Extension Cord, Akari Aec-88k5, 5 Gang With Individual Switch And 2 Usb Port 69 Unit 3 Bluetooth Adapter 70 Unit 3 External Storage (1tb) 1. Issuance Of Request For Quotations, Starting: 28 December 2024, Psms/admin. Namria Fort A. Bonifacio, Taguig City 2. Deadline For Submission And/or Opening Of Quotations: 02 January 2025 – 10:30a.m. Psms-admin. Lawton Ave., Fort A. Bonifacio, Taguig City The Namria Bac Reserves The Right To Cancel The Bidding Process, To Reject Any Or All Bids, To Waive Any Informality In The Bids Received And To Accept Such Bid Which Is Most Advantageous To The Government. Dir. Sylvia L. Esperanza Chairman, B A C

Details: Description Mindanao State University Reference Nos. 2524-24 / 12-09-24 Fatima, General Santos City Project Name: Location: Request For Quotation __________________________ Company Name Date : December 26, 2024 __________________________ Quotation No. : 2478-24 Address Please Quote Your Best Proposal For Item/s Listed Below, Subject To The Terms And Conditions Duly Signed By Your Representative. Terms And Conditions: 1. Mayor's/business Permit 2. Philgeps Registration Certificate 3. Supplier/bidder Previously Submitted Documentary Requirements May Not Submit. 4. All Entries Shall Be Typed Or Written In A Clear Legible Manner 5. No Alternate Quotation/offer Is Allowed, Suppliers Who Submitted More Than One Quotation Shall Be Automatically Disqualified. 6. All Prices Offered Herein Are Valid, Binding And Effective For Thirty (30) Calendar Days Upon Issuance Of This Document. Alternate Bids Shall Be Rejected. 7. Delivery Period Within Fifteen (15) Calendar Days 8. Price Validity Shall Be For Period Of Thirty (30) Calendar Days. 9.. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 10. In Case Suppliers Pro Forma Quotation Is Submitted, Conditions Will Be Governed By The Submitted Signed Terms Of Reference/technical Specifications. 11. Partial Bid Is Allowed, Evaluation, Comparison And Contract Award Shall Be Made Per Item; Partial Bid Is Not Allowed; The Goods Are Grouped In A Single Lot, Evaluation, Comparison, And Contract Award Shall Be Made Per Lot Very Truly Yours, Randy P. Asturias, D'eng. Bac Chairman Item Qty Abc Technical Specifications Unit Price Total Amount (to Be Filled Up By The Suppliers) Unit Unit Price Total Amount 1 200 Customized Certificate Folder Pcs 2 200 Customized Kit Folder Pcs 3 100 Totebag (14wx 16h) Pcs 4 15 Gel Pen 0.5mm (50pcs/box) Boxes 5 15 Ink Black 003 Pcs 6 10 Ink Cyan 003 Pcs 7 10 Ink Magenta 003 Pcs 8 10 Ink Yellow 003 Pcs 9 15 Ink Black Gi-71 Pcs 10 10 Ink Cyan Gi-71 Pcs 11 10 Ink Magenta Gi-71 Pcs 12 10 Ink Yellow Gi-71 Pcs 13 6 Sign Pen (hi-tecpoint V10 Grip, Blue & Black, 12pcs/box) Boxes 14 40 Vellum Board (189gsm) 10pcs/pack (a4) White Packs 15 40 Certificate Holder (a4) Pcs 16 20 Photo Paper (a4) Pure White, Glossy 20pcs/pack Packs 17 10 Scotch Tape (1 Inch) Pcs 18 10 Masking Tape (1 Inch) Pcs 19 30 Bond Paper (a4, Substances 20) Reams 20 5 Bond Paper (long, Substances 20) Reams 21 5 Bond Paper (short, Substances 20) Reams 22 10 Sticker Paper (a4) White Glossy, 20pcs/pack Packs ***nothing Follows*** Needed For The Implementation Of The Opapru Mnlf Transformational Program Total Abc ₱186,960.00 Total Amount Instructions: See Attached Specifications/important Instructions For Items. (please Provide Complete Information Below) Delivery Period : Warranty: Price Validity : We Undertake, If Our Proposal Is Accepted, To Supply/deliver The Goods In Accordance With The Specification And/or Delivery Schedule Unit Purchase/job Order Or A Contract Is Prepared And Executed, This Quotation/proposal Shall Be Binding Upon Us. We Understand That You Are Not Bound To Accept The Lowest Or Any Proposal You May Receive. After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. _______________________________ Signature Over Printed Name Of Bidder Tel. No. / Cellphone No.: __________ __________________________________ E-mail Address: Signature Over Printed Name Of Canvasser Abu

Details: Description Technical Specifications Quantity Unit Measurement Item Description 10 Pieces Ceramic Tiles 60x60 1 Kilo Concrete Nails Assorted Sizes 1 Kilo Common Nails Assorted Sizes 5 Bags Cement 1 Elf Gravel G1 100 Pieces Hollowblocks 5 Pieces Doorknobs 10 Pieces Plywood Ordinary (1/4"4×'8×') 10 Pieces Emerald Blue Upvc Pipe 20mm(1/2") 1 Elf White Sand 1 Gallon Boysen Roofguard Baguio Green B-2550 1 Gallon Boysen Quick Drying Enamel Gloss White 4 Liters 25 Kilos Abc Heavy Duty Tile Adhesive 1 Gallon Davies Dv-92-00 4l Epoxy Primer White 2 Kilo Abc Tile Grout 30 Reams Hardcopy Copy Paper, Long Size 500s, 70gsm 20 Reams Hardcopy Copy Paper, A4 Size 500s, 70gsm 6 Boxes Binder Clips, 55mm 6 Boxes Binder Clips, 41mm 6 Boxes Binder Clips, 19mm 2 Boxes Envelope, Plastic, Transparent, Legal 2 Boxes Envelope, Brown, Legal 3 Boxes Folder, Expanding, Legal, Green 3 Boxes Folder, Clear, Sliding, Legal, Green 3 Boxes M&g Gel Pen Black, 0.5 3 Boxes M&g Gel Pen Green, 0.5 10 Boxes Ink, Pilot, Black 18 Rolls Tape, Masking, 24mm 18 Rolls Tape, Transparent, 24mm 1 Gallon Glue, Elmer’s 1 Roll Plastic Cover 30 Pieces Correction Tape 50 Bundles Soap, Safeguard Antibacterial, White 20 Bottles Cleaner, Toilet Bowl & Urinal, Tuff 5 Pieces Brush, Long Handle, Plastic 20 Boxes Dishwashing Liquid, Joy 1 Gallon 10 Pieces Stainless Steel Wool 50 Pieces Floor Wax, Star Wax 50 Pieces Wet Wipes, Nursy 3 Kilos Detergent Powder, All Purpose 15 Gallons Zonrox 3 Bundles Mat, Circle 15 Bottles Cleaner, Furniture 20 Packs Tissue, Roll 5 Bundles Garbage Bag, Xxl, Black 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 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 Deped Rizal - 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 (for January 2024) January 5, 2024 Second Delivery (for February 2024) February 5, 2024 Third Delivery (for March 2024) March 5, 2024

Details: Description Republic Of Philippines City Of Canlaon Office Of The Bids And Awards Committee Request For Sealed Quotation Date: January 2, 2025 Quotation No.: 2025-01--01 Pr No.: 2025-01-01-d Department: Deped, Sdo, Canlaon City Bac Control No.: 1 Sir/madam: Please Quote Your Lowest Price On The Items 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 1/6/2025 In The Return Envelope. Procurement Terms & Conditions 1. The Total Approved Budget For The Contract (abc) Is (p 531,035.00) 2. Price Quotation Should Be Inclusive Of The Required Tax Obligations 3. Delivery Period Is Within 7 Days Upon Receipt Of Notice To Proceed (ntp) Upon Receipt Of Billing Request 4. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xxiii Of The Revised Irr Of Ra 9184 "5. Failure Of The Supplier To Deliver Goods And Render Services Under The Contract Within The Specified Delivery " Schedule Shall Be Liable For Damages For The Delay. Zosilito A. Ongco Bac Vice Chairman/temp.presiding Officer Item No Qty Unit Of Issue Item Description Unit Cost Unit Price Total Price 1 591 Piece Gold Medal 90.00 2 542 Piece Silver Medal 90.00 3 576 Piece Bronze Medal 90.00 4 4 Piece Trophy (extra Large) 800.00 5 4 Piece Trophy (large) 700.00 6 4 Piece Trophy (medium) 600.00 7 4 Piece Trophy (small) 500.00 8 1 Piece Tarpaulin (5x16) 3,000.00 9 20 Piece Styro (1 Inch) 380.00 10 5 Pack Vellum Paper, A4 75.00 11 13 Inch Masking Tape, Big 150.00 12 1 Piece Javeline (800gms) 2,500.00 13 1 Piece Javeline (700gms) 2,500.00 14 1 Piece Discus (1kg) 2,000.00 15 1 Piece Discus (1.5kg) 2,000.00 16 4 Piece Padded Stick (canes), Red, Properly Foamed Cushioned, Grip Diameter 3.81 Cm And 600.00 17 4 Piece Padded Stick (canes), Blue, Properly Foamed Cushioned, Grip Diameter 3.81 Cm And Length Of 76.20cm 600.00 18 4 Tube Badminton (xp2 Silver Shuttle Cock) 1,500.00 19 2 Piece Starter Clapper 1,500.00 20 1 Piece Futsal Ball 3,000.00 21 1 Piece Football 3,000.00 22 1 Piece Basketball 3,000.00 23 1 Piece Volleyball 3,000.00 24 3 Pcs Sepak Takraw Ball (marathon) 2,500.00 25 300 Pcs Rubber Mats 600.00 26 3 Cubic Fine Sand 1,000.00 27 5 Meter Alphagina (white) 70.00 28 5 Meter Alphagina (red) 70.00 29 245 Piece Ccaa T-shirt (v-neck) 500.00 30 3 Bottle Tumbler (aquaflask) 1,000.00 31 10 Pack Sticker Paper 100.00 32 20 Liters Gasoline For Hauling 70.00 Total For Use Of Ccaa-purchase Of Sports Equipment Brand Model: Delivery Period: Warranty: Price Validity: After Having Carefully Read And Accepted Your General Conditions. I/we Quote On The Item/s At Price/s Noted Above. Canvassed By: ___________________________________ ___________________________________ (name And Signature Of Authorized Canvasser) (name & Signature Of Dealer/representative) Date: Address: Tel No.: Date:

Details: Description Invitation To Bid For Supply And Delivery Of Drrm Training Supplies With First Aid Kit 1. The Deped-schools Division Of South Cotabato, Through The General Appropriations Act (gaa) Fy 2024 Intends To Apply The Sum Of One Million Two Hundred Seventy Thousand Four Hundred Thirty-five Pesos And Eighty Centavos (php 1,270,435.80) Being The Abc To Payments Under The Contract For Supply And Delivery Of Drrm Training Supplies With First Aid Kit (pr No. Dsc-24-12-282) 1 Lot. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Lot No. Unit Of Measure Project Description Quantity Unit Cost Abc (in Php) 1 Lot Supply And Delivery Of Drrm Training Supplies With First Aid Kit 1 1,270,435.80 Box Latex Gloves, Medium 12 360.00 4,320.00 Box Latex Gloves, Large 6 380.00 2,280.00 Box Latex Gloves, Small 6 334.30 2,005.80 Bot 500 Ml 70% Alcohol 18 150.00 2,700.00 Pack 80 Sheets Wet Wipes (15 Cm X 20 Cm, Made From 100% Bamboo Fibers) 18 135.00 2,430.00 Pcs Triangular Bandage 40x40x56 Inches, Cloth 426 150.00 63,900.00 Pcs First Aid Kit (sling Bag) With Deped Logo (red And Black Combination) 426 2,800.00 1,192,800.00 First Aid Kit Content/sling Bag Pc Penlight 100.00 - Pc Digital Thermometer 100.00 - Bot Alcohol 70% 120ml 55.00 - Pc Bandage Scissors 145.00 - Pc Micropore 1inch 45.00 - Pc Elastic Bandage 4x5 40.00 - Pc Elastic Bandage 2x5 30.00 - Pc Hydrogen Peroxide 30.00 - Pc Gauze Bandage 2x10 15.00 - Bot Povidone Iodine 120ml 110.00 - Pairs Disposable Gloves (5pairs) 20.00 Pc Gauze Pad 4x4 (10pcs) 40.00 Pc Gauze Pad 3x3 (10pcs) 30.00 Pc Gauze Pad 2x2 (10pcs) 20.00 Pc Disposable Face Mask (10pcs) 10.00 Pc Hot Water Bag 100.00 Pc Cold Pack 110.00 Set Sam Splint Size: Length: 100 Cm X Width: 11cm X 1/2cm With 4pcs Triangular Bandage 40x40x56 Inches, Cloth 1,100.00 Bot Ammonia 30ml 30.00 - Pack Cotton Balls 30’s 40.00 - Pc Trauma Shear 180.00 - Pc Sling Bag Hxwxt 7.25x12.25x6” With Deped Logo (red And Black Combination) 450.00 - Total 1,270,435.80 Note: Include Offered Brands In The Price Schedule Of Bidding Forms 2. The Deped-schools Division Of South Cotabato Now Invites Bids For The Above Procurement Project. Delivery Of The Goods/services Is Required Fifteen (15) Calendar Days After Receipt Of Ntp. Bidders Should Have Completed, Within Three (3) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From Bac Secretariat Office, Deped-schools Division Of South Cotabato, Alunan Avenue, Koronadal City And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays, 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 12, 2024 To January 3, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (p5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees To Bac Office, Deped–schools Division Of South Cotabato. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 6. The Deped-schools Division Of South Cotabato Will Hold A Pre-bid Conference On December 20, 2024, 10:00 Am At Bac Office, Schools Division Of South Cotabato, Alunan Ave., Koronadal City And/or Through Video Conferencing Or Webcasting Via Google Meet Or Zoom, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through (i) Manual Submission At The Office Address Indicated Below, (ii) Online Or Electronic Submission As Indicated Below, Or (iii) Both On Or Before January 3, 2025, 10:00 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 3, 2025, 10:00 Am.at The Given Address Below Bids And Awards Committee Office, Deped Schools Division Of South Cotabato, Alunan Avenue, Koronadal City And/or Via Google Meet Or Zoom. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Deped-schools Division Of South Cotabato Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Leomel B. Ledda Bac Secretariat Head Deped-schools Division Of South Cotabato Alunan Avenue, Koronadal City Tel.no. 083 228 9224/mobile No. 09569445877 Email Address: Bac.southcotabato@deped.gov.ph 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: Http://depedsouthcotabato.org/invitation-to-bid/’ For Online Bid Submission: Email Address: Bac.southcotabato@deped.gov.ph (sgd)(sg) Levi B. Butihen Bac Chairperson

Details: Description 1. The Municipality Of Consolacion, Through The General Fund Intends To Apply The Sum Of Two Million Two Hundred Thirty Thousand Pesos (p 2,230,000.00) Being The Abc To Payments Under The Contract For Stage Rental With Lights, Sounds, And Led Wall For Sarok Festival 2025 (short Of Award). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Municipality Of Consolacion Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required By 10cd. Bidders Should Have Completed, Within Five (5) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 4. Prospective Bidders May Obtain Further Information From The Bac Office Of The Municipality Of Consolacion And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00am To 5:00pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 18, 2024 To January 7, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos (p 5,000.00). 6. The Municipality Of Consolacion Will Hold A Pre-bid Conference On December 26, 2024 At 9:00 O’clock In The Morning At The Bac Office Located At The 4th Floor, Municipal Building, Poblacion Oriental, Consolacion, Cebu, Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before 3:00 O’clock In Afternoon, January 7, 2025. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On January 7, 2025 At 3:00 O’clock In Afternoon At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Municipality Of Consolacion Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Jakhelene C. Tubin Bac Office 4th Floor, Municipal Building Poblacion Oriental, Consolacion, Cebu 268-3736/232-0392 Consolacionbac@gmail.com 12. You May Visit The Following Websites: For Downloading Of Bidding Documents: A. Lguconsolacion.gov.ph Or B. Philgeps Website Atty. Paolo Crispino C. Sucalit Bac Chairperson 1. Installation Of Stage Extension To Be Used From Feb. 3-5, 2025 Stage Specification: 20x30x4 Ft 2. Installation Of Stage With Ramp For Sarok Festival 2025 Stage Specifications: 60x100x4 Ft 3. Lights, Sound System, Led Wall For: A. February 3, 2025 - Cultural Night B. February 4, 2025 - Fun Run C. February 5, 2025 - Sarok Making Contest Sound System: Das Aero 12 A Line Array Speakers 8 Unit Xlr Cable Long 2 Unit Powered Monitor 2 Unit Si Impact 32-channel Mixer 1 Unit Dbx Crossover 1 Unit 32-channel Snake Wire 1 Unit Sub-speaker Halimaw Original 4 Unit Pro Atlantic Power Amp 1 Unit Speaker Wire With 2 Jumper 2 Unit Wireless Mic 4 Unit Wired Mic 2 Unit Mic Stand 2 Unit Main Line 1 Unit Power Rack With Kupo 1 Unit Xlr Long 80 Meter Xlr Short 30 Meter Extension Outlet 35 Pc Kupo With Outlet 4 Pc Cable Hump 4 Pc Masking Tape 2 Pc Duct Tape 1 Pc Electrical Tape 1 Pc Battery 2 Pack Lights: Ledpar Rgbw 24 Pc Amber White 8 Pc Follow Spot 1 Pc Moving Head 8 Unit Smoke Machine 1 Unit 1024 Light Controller 1 Unit Dmx Splitter 2 Unit Light Stand 2 Pc C Clamp 12 Pc Led Wall: Ledwall 9x12 Ft 5 Set Sender Card 5 Pc Processor 5 Unit Wiring And Cables 1 Lot Scaffolding And Support 1 Lot Elevation 4 Ft 4. Lights, Sound System, Ledwall And Band Equipment For: A. February 2, 2025 - Consolacion Pop Sound System: Das Aero 12 A Line Array Speakers 8 Unit Xlr Cable Long 2 Unit Powered Monitor 2 Unit Si Impact 32-channel Mixer 1 Unit Dbx Crossover 1 Unit 32-channel Snake Wire 1 Unit Sub-speaker Halimaw Original 4 Unit Pro Atlantic Power Amp 1 Unit Speaker Wire With 2 Jumper 2 Unit Wireless Mic 4 Unit Wired Mic 2 Unit Mic Stand 2 Unit Main Line 1 Unit Power Rack With Kupo 1 Unit Xlr Long 80 Meter Xlr Short 30 Meter Extension Outlet 35 Pc Kupo With Outlet 4 Pc Cable Hump 4 Pc Masking Tape 2 Pc Duct Tape 1 Pc Electrical Tape 1 Pc Battery 2 Pack Lights: Ledpar Rgbw 24 Pc Amber White 8 Pc Follow Spot 1 Pc Moving Head 8 Unit Smoke Machine 1 Unit 1024 Light Controller 1 Unit Dmx Splitter 2 Unit Light Stand 2 Pc C Clamp 12 Pc Led Wall: Ledwall 9x12 Ft 5 Set Sender Card 5 Pc Processor 5 Unit Wiring And Cables 1 Lot Scaffolding And Support 1 Lot Elevation 4 Ft Band Equipment: Drum Yamaha With Carpet And Drum Trone 1 Set Drum Mic Carol 1 Set Bass Amp Line 6 1 Unit Guitar Amp Line 6 1 Unit Keyboard Amp Laney 1 Unit Keyboard Stand 1 Unit Lyric Stand 1 Unit Di 2 Unit Genset 1 Set 5. Stage Rental With Lights, Sound System, And Led Wall For Sarok Festival 2025 Sound System: Das Aero 12 A Line Array Speakers 12 Unit Soundcraft Digital Mixer 32-channel 1 Unit Dbx Crossover 1 Unit 32-channel Snake Wire 1 Unit Sub Speaker Halimaw Original 4 Unit Pro Atlantic Power Amp Ca 20 1 Unit Monitor Powered Speaker 4 Unit Units Wireless Mic 6 Unit Wired Microphone 2 Unit Sets Of Compset With Base 6 Set Main Line 2 Unit Xlr Cable Short 140 Meter Xlr Cable 30 Meter Royal Cord With Outlet 12 Pc Royal Cord Mugbo 12 Pc Power Pack 2 Unit Kupo With Outlet 6 Pc Intelligent System: Ledpar 3-watts Rgbw 40 Unit Mac Aura Led Par 8 Pc Amber White 16 Unit Follow Spot Aerolites 2 Unit Audience Light Molfay 4 Unit Stormy Lights 4 Unit Moving Head 22 Unit Haze Machine 2 Unit Smoke Machine 2 Pc Avolites Pearl 2010 Light Controller 1 Pc Light Stand 4 Pc Led Wall: Led Wall 16 Set Processor 16 Pc Complete Wiring And Cables 16 Lot Complete Scaffolding And Support 16 Lot Sliding For Led Wall 16 Lot Stage: Stage With Ramp 60x100x4ft 1 Lot Stage With Ramp 30x40x4ft 1 Lot

Details: Description January 2025 Technical Specifications 1. Epson L121 Series Printer Quantity: 2 Units 2. Bond Paper • Size: A4 • Substance: 70 Gsm Quantity: 40 Reams 3. Ink (genuine) • 003 • Color: Black Quantity: 19 Bottles 4. Ink (genuine) • 003 • Color: Cyan Quantity: 10 Bottles 5. Ink (genuine) • 003 • Color: Magenta Quantity: 10 Bottles 6. Ink (genuine) • 003 • Color: Yellow Quantity: 5 Bottles 7. Correction Tape • 5mm X 8m • Color: Any • Preferably Branded Quantity: 6 Pieces February 2025 Technical Specifications 1. Bond Paper • Size: Long • Substance: 70 Gsm Quantity: 40 Reams 2. Ink (genuine) • 003 • Color: Black Quantity: 19 Bottles 4. Ink (genuine) • 003 • Color: Cyan Quantity: 10 Bottles 5. Ink (genuine) • 003 • Color: Magenta Quantity: 10 Bottles 6. Ink (genuine) • 003 • Color: Yellow Quantity: 10 Bottles 7. Universal Ink • Color: Black • Size: 100ml Quantity: 20 Bottles 8. Universal Ink • Color: Cyan • Size: 100ml Quantity: 10 Bottles 9. Universal Ink • Color: Magenta • Size: 100ml Quantity: 10 Bottles 10. Universal Ink • Color: Yellow • Size: 100ml Quantity: 10 Bottles 11. Dishwashing Liquid • Size: 1 Liter • Preferably Branded Quantity: 10 Bottles 12. Bleach • Size: 1 Gallon/3.785l • Preferably Branded Quantity: 10 Gallons 13. Toilet Cleaner • Size: 475ml • Preferably Branded Quantity: 5 Bottles 14. Muriatic Acid • Size: 1 Liter • Preferably Branded Quantity: 5 Bottles 15. Detergent Powder • Size: 1kg • Preferably Branded Quantity: 10 Packs 16. Interfolded Paper Towel • 175 Pulls • Preferably Branded Quantity: 10 Packs 17. Bathroom Tissue • 2 Ply • 12 Rolls Per Pack • Preferably Branded Quantity: 5 Packs 18. Trash Bag • Size: 18.5”x18.5”x40” (xxl) • 10 Pcs Per Roll • Preferably Branded Quantity: 10 Rolls 19. Isopropyl Alcohol • Size: Gallon • Preferably Branded Quantity: 5 Gallons 20. Masking Tape • Size: 1” • Preferably Branded Quantity: 20 Pieces 21. Mygel Ballpen • Ball Point, Black, 0.5mm Quantity: 20 Pieces 22. Mygel Ballpen • Ball Point, Green, 0.5mm Quantity: 20 Pieces March 2025 Technical Specifications 1. All-in-one Ink Tank Printer • Color: Any Quantity: 2 Units 2. Ink (genuine) • 003 • Color: Black Quantity: 5 Bottles 3. Ink (genuine) • 003 • Color: Cyan Quantity: 5 Bottles 4. Ink (genuine) • 003 • Color: Magenta Quantity: 5 Bottles 5. Ink (genuine) • 003 • Color: Yellow Quantity: 5 Bottles 6. Certificate Holder • Size: A4 • Color: Blue • Preferably Branded Quantity: 70 Pieces 7. Kagawaran Medal Bronze • Size: 6cm • Red Neck Ribbon Quantity: 150 Pieces 9. Ordinary Medal Gold • Size: 3.5 Cm Quantity: 100 Pieces 10. Barpin Quantity: 70 Pieces 11. Sticker Paper • Size: A4 • Matte Finish • 10 Sheets Per Pack • Preferably Branded Quantity: 10 Packs 12. Specialty/board Paper • Size: A4 • 180gsm • 100 Sheets Per Pack • Preferably Branded Quantity: 10 Packs 13. Double Sided Tape • Size: 1” • Preferably Branded Quantity: 20 Pieces 14. Ribbon Red Quantity: 4 Rolls 15. Ribbon Green Quantity: 6 Rolls 16. Ribbon White Quantity: 3 Rolls 17. Ribbon Silver Quantity: 6 Rolls 18. Ribbon Blue Quantity: 3 Rolls 19. Ribbon Pink Quantity: 3 Rolls 20. Parchment Paper • Size: A4 • 70gsm • 10 Sheets Per Pack • Preferably Branded Quantity: 10 Packs 21. Heavy Duty Glue Gun • Size: Small • 20watt Quantity: 3 Pieces 22. Glue Stick • Size: Small Quantity: 20 Pieces 23. Multi-purpose Glue • Size: 130g • Preferably Branded Quantity: 30 Pieces

Details: Description Quantity Item Description Unit For Regular Mooe - January 2025 10 Bottles Epson Ink 003, Black 6 Sets Epson Ink 003, Colored (cyan, Magenta, Yellow) 70 Reams Paper, Multi-purpose, Long, 70 Gsm, 500 Sheets Per Ream 65 Reams Paper, Multi-purpose , A4, 70 Gsm, 500 Sheets Per Ream 70 Reams Paper, Mimeograph, Whitewove, Long, Advance 7 Bundles Manila Paper, 480 Pieces/bundle 8 Packs Laminating Film, Long, 125 Microns, 100 Pieces/pack 12 Pieces Tape Dispenser, Medium 2 Units Office Table 2 Units Office Swivel Chair With Arm Rest, Mesh For Regular Mooe - February 2025 3 Bottles Epson Ink 003, Black 7 Boxes White Board Marker, Black 1 Box White Board Marker, Blue 1 Box White Board Marker, Red 70 Bottles White Board Marker Ink, Black 6 Boxes Permanent Marker, Black 6 Boxes Rollerball Pen, G-tec C-4, 0.4 Mm Black 6 Boxes My Gel, Gel Pen 0.5 Mm Green 80 Pieces Ballpoint Pen, Black, 1419 Pastel Faber Castell 70 Rolls Masking Tape, 24mm X 20mm 70 Rolls Tape, Transparent, 1 Inch 35 Pairs Scissors, Heavy Duty 80 Gallons Dishwashing Liquid, 1 Gallon 150 Packs Floorwax, Red Dye, 180 G. 12 Pieces Spin Mop With Bucket 11 Pieces Dust Pan 30 Pieces Broom 20 Cans Water-based Insect Spray Killer, Baygon, 600 Ml. 15 Gallons Alcohol, Isopropyl, 70% 150 Packs Garbage Bag, Large For Regular Mooe - March 2025 10 Bottles Epson Ink 003, Black 6 Sets Epson Ink 003, Colored (cyan, Magenta, Yellow) 70 Reams Paper, Multi-purpose, Long, 70 Gsm, 500 Sheets Per Ream 65 Reams Paper, Multi-purpose , A4, 70 Gsm, 500 Sheets Per Ream 70 Rolls Tape, Double- Sided 8 Reams Colored Paper, 250 Pieces Per Ream 70 Packs Cartolina, Neon 150 Packs Specialty Paper, Vellum Board, A4, 180 Gsm, 10 Sheets 20 Pieces Stapler, Heavy Duty 70 Pieces Correction Tape 100 Packs Garbage Bag, Large 12 Bottles Toilet Bowl Cleaner, 900 Ml. 2 Pieces Floor Mop With Steel Frame Handle, Heavy Duty 70 Packs Powder, Detergent, 800g 10 Bottles Zonrox, Color Safe, 900 Ml 70 Bottles Zonrox, Original, 1 L Terms And Conditions: 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. 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. 3. Price Quotation/s Must Be Valid For A Period Of Forty-five (45) Calendar Days From The Deadline Of Submission. 4. Price Quotation/s, To Be Denominated In Philippine Peso, Shall Include All Taxes, Duties, And/or Levies Payable. 5. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 6. In Case Of Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, Lunsad Elementary School 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. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, Requirements And Other Terms And Conditions Stated Herein. 8. The Item/s Shall Be Delivered According To The Accepted Offer Of The Bidder. 9. Item/s Delivered Shall Be Inspected On The Scheduled Date And Time Of Lunsad Elementary School. The Delivery Of The Item/s Shall Be Acknowledged Upon The Delivery To Confirm The Compliance With The Technical Specifications. 10. Payment Shall Be Made After Delivery And Upon The Submission Of The Required Supporting Documents, I.e., Order Slip And/or Billing Statement, By The Supplier, Contractor, Or Consultant. 11. 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. Lunsad Elementary School May Terminate 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. 12. The Procuring Entity May Cancel Or Terminate The Contract At Any Time In Accordance With The Grounds Provided Under Ra No. 9184 And Its 2016 Revised Irr. 13. The Rfq, Purchase Order (po), And Other Related Documents For The Above-stated Procurement Projects Shall Be Deemed To Form Part Of The Contract.