Mask Tenders
Mask Tenders
MUNICIPALITY OF LANTAPAN Tender
Others
Philippines
Closing Date2 Jan 2025
Tender AmountPHP 1.7 Million (USD 29.7 K)
Details: Description Republic Of The Philippines Province Of Bukidnon Municipality Of Lantapan Invitation To Bid For Procurement Of Office Supplies For All Offices Of Lgu-lantapan (1st Bid) 1. The Local Government Unit Of Lantapan, Through The General Fund Intends To Apply The Sum Of One Million Seven Hundred Twenty-one Thousand Seven Hundred Eight Pesos (php 1,721,708.00) Being The Abc To Payments Under The Contract Procurement Of Office Supplies For All Offices Of Lgu-lantapan Ib # 2024-12-079 Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Local Government Unit Of Lantapan Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Required Is 20 Calendar Days. Bidders Should Have Completed, 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 Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 4. Prospective Bidders May Obtain Further Information From The Local Government Unit Of Lantapan And Inspect The Bidding Documents At The Address Given Below During Mondays To Fridays From 8:00 A.m. To 5:00 P.m. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 11, 2024 To January 2, 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 (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Personally Its Proof Of Payment For The Fees. [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.] 6. The Local Government Unit Of Lantapan Will Hold A Pre-bid Conference On December 17, 2024 At Municipal Conference Room Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Bac Office 2nd Floor, Municipal Conference Room, Municipal Hall, Poblacion, Lantapan, Bukidnon, On Or Before 8:45 A.m (philippine Standard Time) On January 2, 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 2, 2025 At 9:00 O’clock A.m At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. [insert Such Other Necessary Information Deemed Relevant By The Procuring Entity Such As The Use Of A Back-up Data Or Cloud Storage For Large Files Uploaded For Online Bid Submissions] 11. The Local Government Unit Of Lantapan 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. 12. For Further Information, Please Refer To: Jefer Mae B. Macana Bac Secretariat Bac Office, 2/f Municipal Hall Purok 6, Poblacion, Lantapan Bukidnon, Philippines Email Add: Lant.bacsec2024@gmail.com 13. You May Visit The Following Website/s: Lantapan.gov.ph For Downloading Of Bidding Documents: Www.philgeps.gov.ph Date Of Issue: December 11, 2024 Engr. Jessell S. Pacturan, C.e. Bac Chairperson Reference No.: Ib # 2024-12-079 Name Of Project: Procurement Of Office Supplies For All Offices Of Lgu-lantapan Location Of Delivery: Lgu-lantapan, Bukidnon Abc: Php 1,721,708.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 1 Air Freshner Can 41 7,380.00 2 Albatross Pcs 81 3,240.00 3 Alcohol 500ml Bot 202 20,200.00 4 Alcohol Gal 17 9,350.00 5 A4tech Anti-glare Webcam Pk635g Pcs 1 3,000.00 6 Ballpen Pilot Black Pcs 322 11,270.00 7 Ballpen Pilot Blue Pcs 30 1,050.00 8 Ballpen Faber Castel Red Pcs 92 1,472.00 9 Ballpen Black Ordinary Pcs 591 5,910.00 10 Book Paper A4 Rms 455 109,200.00 11 Book Paper Short Rms 158 34,760.00 12 Book Paper Long Rms 688 172,000.00 13 Book Paper Long 80gsm Rms 5 1,400.00 14 Brown Envelope Long Pcs 959 6,713.00 15 Brown Envelope Short Pcs 311 1,866.00 16 Battery Double Aa Pack 42 3,570.00 17 Battery Triple Aaa Pack 25 2,125.00 18 Baygon Insect Killer Can 54 9,720.00 19 Book Paper Short 80 Gsm Rsms 5 1,250.00 20 Book Paper A4 80gsm Rms 25 6,500.00 21 Brother Ink Btd 60 Black Bot 63 25,200.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 22 Brother Ink 5000 Magenta Bot 32 12,800.00 23 Brother Ink 5000 Cyan Bot 32 12,800.00 24 Brother Ink 5000 Yellow Bot 32 12,800.00 25 Binder Clip Small Bx 99 3,465.00 26 Binder Clip Big Bx 96 5,760.00 27 Bath Soap Pc 4 160.00 28 Bar Soap (long Bar) Bar 30 1,200.00 29 Battery Rechargeable Double Aa Pc 5 1,250.00 30 Ballpen Fiber Castel Black Pc 529 8,464.00 31 Broom Stick Pc 29 1,015.00 32 Battery Eneloop Rechargeable Aa Pc 10 3,500.00 33 Ballpen Blue Pc 10 100.00 34 Battery 12v 5ah (for Ups) Pc 10 18,000.00 35 Columnar Notebook 12 Cols Pc 23 1,265.00 36 Cartolina Green Pc 12 120.00 37 Computer Mouse Wrieless Pc 9 3,150.00 38 Cannon Ink 810 Black Pc 4 8,600.00 39 Cannon Ink 811 Colored Pc 2 4,700.00 40 Clear Folder A4 Pc 26 416.00 41 Clear Folder Long Pc 136 2,448.00 42 Clear Folder Short Pc 32 512.00 43 Correction Tape Pcs 235 8,225.00 44 Correction Pen Pcs 16 1,760.00 45 Cartolina Pc 25 250.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 46 Computer Keyboard Usb Type Pc 16 5,600.00 47 Computer Mouse Usb Type Bot 17 5,100.00 48 Construction Paper Rm 8 2,800.00 49 Columnar Notebook 24 Cols. Pc 77 6,545.00 50 Cork Board Pc 7 5,320.00 51 Computer Mouse Pad Bot 11 1,650.00 52 Certificate Holder Short Pc 25 2,250.00 53 Certificate Holder Long Pc 44 4,400.00 54 Calculator Ordinary Bot 15 11,250.00 55 Calculator Scienttific Bot 1 1,250.00 56 Cutter Big Pc 13 585.00 57 Cutter Small Pc 3 75.00 58 Carbon Paper Plastofoil Long Black Pc 3 2,940.00 59 Continuos Paper Short 2 Ply Pc 24 54,000.00 60 Clear Envelope Long With Handle Pc 25 625.00 61 Cutter Blade Pc 1 25.00 62 Dtr Pc 12731 12,731.00 63 Dishawshing Liquid/paste Pc 112 6,720.00 64 Downy Bot 19 4,275.00 65 Dipper Big Pc 4 240.00 66 Data Filer Small With Cover Bot 2 700.00 67 Data Filer Big With Cover Pcs 215 81,700.00 68 Data Filer Big Without Cover Pc 25 7,500.00 69 Duct Tape Pc 39 2,730.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 70 Dust Pan Pc 17 1,105.00 71 Dishwashi Ng Sponge Pc 28 560.00 72 Double Sided Tape Roll 65 9,750.00 73 Data Folder Hard 76mmx230mmx380mm Pack 15 2,925.00 74 External Hard Drive 1tb Pc 5 12,500.00 75 Epson Ink 003 Black Pc 174 69,600.00 76 Epson Ink 003 Magenta Pc 79 31,600.00 77 Epson Ink 003 Cyan Pc 78 31,200.00 78 Epson Ink 003 Yellow Pc 78 31,200.00 79 Expanded Brown Envelope Long Pcs 816 14,688.00 80 Expanded Folder Long Pc 429 7,722.00 81 Electric Fan Pc 2 5,000.00 82 Elmers Glue 118 Ml Bot 45 2,520.00 83 Epson Ink T6641 Black Bot 49 19,600.00 84 Epson Ink T6642 Magenta Bot 17 6,800.00 85 Epson Ink T6643 Cyan Bit 17 6,800.00 86 Epson Ink T6644 Yellow Bot 22 8,800.00 87 Expanded Folder Long Yellow Pcs 350 6,300.00 88 Expanded Folder Long Blue Pcs 480 8,640.00 89 Folder Long Blue Pcs 30 210.00 90 Folder Long White Pcs 910 6,370.00 91 Folder Short White Pcs 81 486.00 92 Feather Duster Pc 16 1,040.00 93 Filing Tray 3 Layers Pc 8 6,000.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 94 Frame A4 Pcs 23 3,450.00 95 Ballpen Faber Castel Blue Pcs 15 240.00 96 Cotton Balls Pack 5 500.00 97 Glass Cleaner Bot 44 7,700.00 98 Halk White Enamel 100 Pcs /bx Bx 6 300.00 99 Garbage Basket Ordinary Big Pcs 18 4,500.00 100 Garbage Basket Pedal Type Pc 6 2,100.00 101 Garbage Bag Large Pack 4 600.00 102 Glass Window Wifer Pc 4 1,400.00 103 Gun Tucker Wire Arrow Jt21 Bx 4 720.00 104 Gun Tucker Jt21 Pc 3 6,750.00 105 Heavy Duty Cellophane With Handle Pc 200 7,000.00 106 Highlighter(stabilo Boss) Pc 164 7,380.00 107 Hp Ink 678 Black Pc 15 10,500.00 108 Hp Ink 678 Colored Pc 10 7,000.00 109 Hand Liquid Soap Pc 25 3,125.00 110 Hd-12n /24 Clincher Pc 1 2,000.00 111 Id Sling Pc 60 900.00 112 Id Jacket Pc 60 1,200.00 113 Index Tab Pc 14 3,500.00 114 Linen Paper Long Ordinary Pack 2 110.00 115 Linen Paper Short Ordinary Pack 135 7,020.00 116 Linen Paper Long Board Pc 11 660.00 117 Linen Paper Short Board Pc 355 19,525.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 118 Lysol Spray Pc 10 7,500.00 119 Linen Paper Short Blue Pack 10 520.00 120 Memeo Ppaer Long Pc 3 600.00 121 Memeo Paper Short Pc 2 360.00 122 Mop Head Pc 13 1,950.00 123 Mop Head With Handle Pc 23 8,050.00 124 Mounting Tape Roll 28 7,000.00 125 Masking Tape 1" Pc 31 1,860.00 126 ,masking Tape 2" Roll 49 3,430.00 127 Mannual Binding Machine Pc 1 5,000.00 128 Mailing Envelope Long White Bx 12 3,600.00 129 Manila Paper Pc 160 1,600.00 130 Muriatic Acid Gal 11 3,850.00 131 Notebook Pc 34 680.00 132 Official Record Book 500pp Pc 25 4,500.00 133 Paper Clip Small Bx 71 3,195.00 134 Paper Clip Jumbo Bx 76 3,800.00 135 Paper Fastener Plastic Pc 32 1,600.00 136 Paper Fastener Metal Bx 26 3,120.00 137 Pencil Pc 193 1,930.00 138 Paper Sharpener Small Gal 6 120.00 139 Post It Note Pad 744 33,480.00 140 Pentel Pen Fineblack Pc 87 4,350.00 141 Pentel Pen Black Broad Pc 82 4,100.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 142 Pentel Pen Blue Pc 5 250.00 143 Pentel Pen Red Pc 1 50.00 144 Pentel Pen Green Pc 5 250.00 145 Pail Big Pc 6 2,400.00 146 Push Pin Pack 33 1,155.00 147 Puncher Pc 14 2,520.00 148 Powder Soap Kls 99 14,850.00 149 Paper Cutter Big Pc 3 7,500.00 150 Photo Paper A4 Pad 65 6,500.00 151 Pvc Cover A4 Bx 1 990.00 152 Packaging Tape 2" Roll 13 975.00 153 Pledge Furniture Polisher Can 9 1,620.00 154 Paper Towel Interfold Pad 19 2,850.00 155 Pvc Cover Long Bx 1 1,100.00 156 Plastic Spiral Coil Binder Plastic Ring A4 32mm Pc 2 300.00 157 Plasric Spiral Coil Binder Plastic Ring A4 25mm Pc 2 400.00 158 Plastic Spiral Ring Long Bx 1 250.00 159 Plastic Spiral Ring Short Bx 1 250.00 160 Philippinea Flag 3 X 5 Pcs 50 20,000.00 161 Philippine Flag 4 X 8 Pcs 10 7,500.00 162 Rain Coat Single Whole Pc 2 1,200.00 163 Rubber Boots Pair 1 750.00 164 Rubber Eareser Bx 1 15.00 165 Ribbon Lq 310- Cartridge Pc 6 1,500.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 166 Ring Binder 1/4 Pc 3 180.00 167 Ring Binder 1/2 Pc 8 680.00 168 Ring Binder 1 Pc 6 600.00 169 Ring Binder 2 Pc 6 720.00 170 Rer Pad 10 500.00 171 Rug Pc 24 2,400.00 172 Ruler Pc 32 320.00 173 Record Book 300 Pp Pc 55 4,950.00 174 Record Book 500pp Pc 21 2,310.00 175 Rubber Band No. 18 Bx 3 1,050.00 176 Rubber Bnd Hd 350 Gsm Bx 5 2,000.00 177 Rice Cooker Pc 2 5,000.00 178 Rain Coat With Pants Set 3 4,500.00 179 Stamp-certified True Copy Pc 2 300.00 180 Stamp Released Pc 2 300.00 181 Stamp Received Pc 1 150.00 182 Sticker Paper A4 Pack 34 4,080.00 183 Scoth Tape 1' Roll 118 5,900.00 184 Scoth Tape 2' Roll 102 7,650.00 185 Scoth Brite Pc 44 2,640.00 186 Steel Wall Pc 5 300.00 187 Sign Pen Black Pc 900 27,000.00 188 Sign Pen Pilot Black Pc 56 8,400.00 189 Scissor Big Pcs 54 3,510.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 190 Soft Broom Pc 46 5,520.00 191 Staple Wire Hd-3ls 10mm Bx 14 1,680.00 192 Stapler With Remover Pc 39 17,940.00 193 Stamp Pad Inlk Purple Bx 33 1,485.00 194 Stamp Pad Ink Black Pc 8 360.00 195 Storage Box 50 Ltrs Pc 4 7,200.00 196 Spin Mop Pc 12 15,000.00 197 Spoon Doz 2 200.00 198 Sign Pen Black Uni Ball Impact Pc 211 33,760.00 199 Steel Map Pc 1 1,500.00 200 Stamp Pad Pc 15 900.00 201 Sign Pen Blue Pc 5 150.00 202 Stapler Swingline Big Hd Pc 4 3,000.00 203 Stick Glue Pc 46 460.00 204 Stapler Hd21-(23/17/120 Sheets) Pc 2 5,000.00 205 Staple Remover Pc 8 1,200.00 206 Staple Wire 35 Bx 135 6,075.00 207 Sign Pen Green Pc 6 180.00 208 Specialty Paper Vellum Board 180gsm Pack 50 3,250.00 209 Stapler Wioth Remover Hd Pc 9 4,140.00 210 Tissue Paper Doz 90 13,500.00 211 Thick Plastic Folder Long Pc 265 6,625.00 212 Tape Despenser Pc 9 1,620.00 213 Toilet Bowl Brush Pc 13 1,950.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 214 Tape Measure 100 Mtrs. Pc 1 600.00 215 Ups Pc 3 7,500.00 216 Usb 64 Gig Pc 3 2,400.00 217 Usb 8 Gig Pc 14 5,600.00 218 Usb 16 Gig Pc 7 3,500.00 219 Usb 32gig Pc 5 3,500.00 220 Whyte Board Pen Black Pc 39 1,950.00 221 White Board 4 X8 Pc 5 15,000.00 222 White Board Eareser Pc 7 455.00 223 Working Gloves Pair 3 450.00 224 Wet Wipes Pack 12 1,200.00 225 Wall Clock Pc 2 1,160.00 226 Yellow Pad Pad 8 320.00 227 Zonrox Gal 40 8,000.00 228 Coconut Scub Pcs 6 360.00 229 Dishwashing Liquid Bot 5 375.00 230 Floor Wax White Can 3 1,260.00 231 Zonrox Color Safe Gal 10 2,000.00 232 Table Shar Pener Pc 1 500.00 233 Toilet Pump Pc 6 780.00 234 Sliding Folder White Long Pc 60 1,500.00 235 Plastic Cellophe Cover Thick Mtrs 20 1,700.00 236 Linen Paper Short Light Blue Pack 20 1,200.00 237 Linen Paper Light Green Pack 65 3,900.00 Item No. Item Description Unit Of Issue Quantity Abc Unit Price Amount 238 Cloth Geena Earth Mint Green Mtrs 50 2,250.00 239 Medal Ordinary B-l-g Pcs 3000 90,000.00 Total Bid Price In Figure: Total Bid Price In Words: Prepared And Submitted By:
Philippine Health Insurance Corporation Tender
Electronics Equipment...+2Publishing and Printing, Electrical and Electronics
Philippines
Closing Date11 Feb 2025
Tender AmountPHP 938.6 K (USD 16.1 K)
Details: Description 12 Roll Adhesive Tape Size 0.5" Double Sided Without Foam 30.25 363.00 41 Roll Adhesive Tape Size: 1" Double Sided Without Foam 34.44 34.44 1,412.04 52 Roll Adhesive Tape Size: 2" Double Sided Without Foam 52.83 52.83 2,747.16 30 Pack Art Paper Assorted Color, 10 Pcs/pack 19.47 19.47 584.10 40 Pack Battery Dry Cell, Size Aa, 1.5 Volts, Alkaline, No Mercury And Cadmium Added, 2 Pcs/blister Pack 49.55 49.55 1,982.00 44 Pack Battery Dry Cell, Size Aaa, 1.5 Volts, Alkaline, No Mercury And Cadmium Added, 2 Pcs/blister Pack 18.34 18.34 806.96 6 Packet Battery Nimh Rechargeable Aa, 2000-2450mah, 2 Pcs/pack 544.50 544.50 3,267.00 4 Packet Battery Nimh Rechargeable Aaa, 1000mah, 2 Pcs/pack 633.75 633.75 2,535.00 8 Box Carbon Film Polyethylene Film, Black, 210mm X 297mm, A4, 100 Pcs / Box 243.10 243.10 1,944.80 50 Piece Cartolina White, 572mm X 724mm (22-1/2" X 28-1/2"), Min. Of 100 Gsm. 5.57 5.57 278.50 8 Piece Cash Book General Form 104 64.65 64.65 517.18 4 Book Cash Book For Regular Disbursement Officer (gen. Form No.103) 64.65 64.65 258.59 16 Piece Cd Adhesive Label Pre-cut, 2 Cd Label/sheet 18.15 18.15 290.40 1 Piece Cd Storage Cd File Case, 12 Cd 181.50 181.50 181.50 168 Piece Certificate Holder A4 Size 40.90 40.90 6,871.20 130 Piece Certificate Holder 9"x12" 58.08 58.08 7,550.40 155 Box Clip Backfold, 32mm, All Metal, Clamping Length: 32mm(-1mm), Clamping Depth: 14mm(-1mm), Thickness Of Metal: 0.30mm(min.), 12 Pcs/box 25.56 25.56 3,961.80 43 Box Clip Bulldog, All Metal, Clamping Length: 70mm (min.) 13.33 13.33 573.19 11 Piece Clipboard For A4 Size Document 58.30 58.30 641.30 13 Piece Clipboard For Legal Size Document 68.20 68.20 886.60 3 Box Continuous Form 11 X 10-5/8, 2 Ply, Plain, 70 Gsm With Side Perforation, 1000 Sets/box 2,420.00 2,420.00 7,260.00 279 Piece Correction Tape Disposable, Dispensing Mechanism: Gear Type, Dispensing System: Single Line Tape, With Mechanism For Adjustment/rewinding, Color: White Opaque, With Protective Cap 14.80 14.80 4,129.20 5 Piece Cutter/utility Knife General Purpose Snap Off Blade Cutter/utility Knife, With Anti-slip Grip Plastic Molded Body, With Built-in Blade Snapper 60.00 60.00 300.00 66 Piece Data File Box Closed Ends With Finger Ring And Pocket For Label Insert, Material: Chipboard (3mm Thick), Leatherette Paper For Outside Cover, Coated Paper For Inside Cover; Size: 125mm X 230mm X 400mm (5" X 9" X 15-3/4"), Assorted Colors: Red, Green, Blue And Maroon 132.00 132.00 8,712.00 18 Piece Data File Box Made Of Chipboard With Cover 308.00 308.00 5,544.00 25 Box Envelope Documentary, A4 Size, Kraft, 229mm X 324mm (-2mm), Basis Weight: 150gsm (-5%), 500 Pcs/box 869.00 869.00 21,725.00 25 Box Envelope Documentary, Legal Size, Kraft,254mm X 381mm (-2mm), Basis Weight: 150gsm (-5%), 500 Pcs/box 970.82 970.82 24,270.50 200 Piece Envelope Expanding, Without Cover, Custom Made 44.77 44.77 8,954.00 150 Piece Envelope Expanding Garterized, Short 21.18 21.18 3,177.00 138 Box Envelope "expanding Kraft Board, With Smooth Surface, Size: 380mm X 250mm Min. Of 285gsm For Legal Size Papers/documents, With String And Eyelet, 100 Pcs/box " 1,251.14 1,251.14 172,657.32 200 Piece Envelope Mailing, Brown, 4 1/8" X 9 1/2" 18.06 18.06 3,612.00 100 Piece Envelope Mailing, White, Ordinary, 105mm X 241mm (4 1/8" X 9 1/2") 500pcs/box 432.52 432.52 43,252.00 7 Box Envelope Mailing, White, Ordinary, With Phic Logo, 90gsm, 500pcs/box, Legal 1,082.76 1,082.76 7,579.32 6 Box Envelope Mailing, White, Window Type With Tint And Phic Logo, 90 Gsm, 500 Pcs/box, Legal 488.44 488.44 2,930.64 4 Piece Eraser Felt, For Blackboard / Whiteboard, Overall Size (l X W X T)(min): 125mm X 45mm X 19mm 14.48 14.48 57.92 21 Box Fastener Long Stem 154.28 154.28 3,239.88 25 Box Fastener Metal, Non-corroding, 70mm Between Prongs, Able To Hold 25mm Thick Of Multipurpose Paper (70gsm), 50 Sets/box 45.00 45.00 1,125.00 60 Box Fastener Plastic Coated, 2 Pc-clip, 70mm, 50 Sets/box 37.31 37.31 2,238.60 10 Piece Felt Paper Assorted Color 25.30 25.30 253.00 1 Piece Flag Material: Polyester Size: 10.5"x8" 90.75 90.75 90.75 50 Piece Flag Size: 6"x4" 27.50 27.50 1,375.00 200 Bundle Folder Fancy With Slide, For Legal Documents, Folder Thickness (min.) 0.24mm, 225mm X 345mm (±1mm), 50 Pcs/pack, Colors: Blue, Maroon, Red, Green, Orange, Yellow, Peach And Violet 357.50 357.50 71,500.00 284 Piece Folder Looseleaf 32.74 32.74 9,298.16 10 Piece Folder Plastic With Side Fastener And Transparent Cover, A4 11.00 11.00 110.00 10 Piece Folder Plastic With Side Fastener And Transparent Cover, Legal 13.20 13.20 132.00 56 Box Folder Pressboard, Plain, For Legal Size Papers/documents, 242mm X 369mm, Color: Cream, Green, Or Maroon, Etc., 100 Pcs/box 1,668.75 1,668.75 93,450.00 50 Piece Folder Slide In, Transparent, A4 7.70 7.70 385.00 18 Piece Folder Slide In, Transparent, Legal 9.90 9.90 178.20 16 Pack Folder Tagboard For A4 Size Papers/documents, 0.342mm Thickness, 240mm X 320mm, Smooth Finish And Non-blot On Both Sides, 100 Pcs/pack 395.00 395.00 6,320.00 14 Pack Folder With Tab, Legal, Material: Tagboard/carrier/foldcote/cupstock Board For Legal Size Documents, Smooth Finished And Non-blot On Both Sides Using A Permanent Marker, 100 Pcs/pack 413.92 413.92 5,794.88 25 Piece Folder For Certificate, A4 Size, Colors Specified 461.20 461.20 11,529.93 25 Piece Folder For Certificate, Legal Size, Colors Specified 586.85 586.85 14,671.25 3 Bottle Glue 130 Grams 52.25 52.25 156.75 13 Jar Glue "all Purpose, 200 Grams (min.), With Tapered Applicator Attached To The Cap " 77.79 77.79 1,011.30 2 Bottle Glue White, 473ml 369.00 369.00 738.00 9 Piece Glue Gun Big, Heavy Duty 362.73 362.73 3,264.53 7 Piece Glue Gun Small 175.73 175.73 1,230.08 32 Piece Glue Stick For Big Glue Gun 11.55 11.55 369.60 90 Piece Glue Stick For Small Glue Gun 11.00 11.00 990.00 20 Piece Glue Stick All-purpose, Safe And Non-toxic, 15g 47.03 47.03 940.50 50 Piece Id Cord/lace "green & Yellow Combination W/logo Pin, Metal Rounded Hook And Plastic Protector " 90.75 90.75 4,537.50 5 Piece Illustration Board Double-face, 762mm X 1016mm (30" X 40"), 2 Ply 84.70 84.70 423.50 2 Pack Index Card Plain, 5"x8" (127mm X 203mm), Plain, 500s/bundle 242.00 242.00 484.00 95 Box Index Tab Transparent, Self-adhesive, Assorted Colors, 5 Sets Per Box 67.60 67.60 6,422.00 7 Piece Ink Pad For Self-inking Stamps (various Size) 477.95 477.95 3,345.65 10 Bottle Ink For Numbering Machine 75.50 75.50 755.04 3 Bottle Ink For Stamp Pad With Applicator, Color: Black 71.64 71.64 214.93 16 Bottle Ink For Stamp Pad With Applicator, Color: Blue 56.57 56.57 905.17 10 Bottle Ink For Stamp Pad With Applicator, Color: Red, 50ml 81.13 81.13 811.30 2 Roll Laminating Film 250 Micron, 12 X 100 Meter 2,200.00 2,200.00 4,400.00 63 Pack Laminating Film Size: A4, 10s 361.35 361.35 22,765.05 3 Piece Ledger Equipment Ledger Card, A4 Size 31.46 31.46 94.38 5 Piece Marker 2-sided, Medium Tip Color Combination, Black-blue 44.59 44.59 222.97 327 Piece Marker Permanent Pen, Black, Felt, Bullet Type 8.27 8.27 2,704.29 22 Piece Marker Permanent, Refill, Black 66.55 66.55 1,464.10 182 Piece Marker Whiteboard, Black, Tip: Felt, Bullet Type 22.00 22.00 4,004.00 28 Set Marking Pen For Transparency Film, Fine Point, 6 Colors/set 261.25 261.25 7,315.00 8 Pad Memo Pad 8.5" X 5.5", 50 Lbs., 100 Sheets/pad 368.95 368.95 2,951.61 40 Piece Name Holder Acrylic Stand 150.70 150.70 6,028.00 13 Piece Notebook Steno Notebook, 60 Leaves, Ruled Both Sides, Spiral, 55 Gsm, Bond 14.04 14.04 182.52 133 Box Paper Clip 33mm (min), Vinyl/plastic Coated, Assorted Colors, 100s/box Or 53g (min) (net Of Box) 31.50 31.50 4,189.50 6 Pack Paper Board, A4, Green Color, 10 Pcs/pack 86.52 86.52 519.09 18 Pack Paper Card Board, A4, 10 Pcs/pack 78.65 78.65 1,415.70 1 Ream Paper Colored, A4, Blue 296.45 296.45 296.45 2 Ream Paper Colored, A4, Cyber Red 586.85 586.85 1,173.70 2 Ream Paper Colored, A4 ,green 320.65 320.65 641.30 2 Ream Paper Colored, A4, Yellow 441.65 883.30 5 Pack Paper Neon, Colored, A4, 210mm X 297mm, 10 Pcs/pack 30.28 30.28 151.42 20 Pack Paper Onionskin, A4, 210mm X 297mm, Superfine 223.85 223.85 4,477.00 3 Ream Paper Parchment, Multi-purpose, Legal Size, 100 Sheets Per Ream 338.88 338.88 1,016.63 4 Ream Paper Short, Premium Digital Inkjet & Laser Paper, 100gsm, Size: 216 X 279mm, 500 Sheets For Coa Use Only 211.20 211.20 844.80 26 Piece Paper Special Board, 8-1/2" X 11" 60.50 60.50 1,573.00 20 Pack Paper Special, Color Specified, 10s, Short 31.00 31.00 620.00 10 Pack Paper Vellum Board, 8.5"x13", 10 Pcs/pack 175.45 175.45 1,754.50 227 Jar Paste Solid, With Water Well And Applicator, 200gms 50.60 50.60 11,486.20 391 Piece Pen Ball Point Pen, Black, Fine Point 16.50 16.50 6,451.50 416 Piece Pen Ball Point Pen, Blue, Fine Point 16.50 16.50 6,864.00 5 Piece Pen Ball Point Pen, Green, Fine Point 13.20 13.20 66.00 5 Piece Pen Ball Point Pen, Red, Fine Point 22.00 22.00 110.00 5 Piece Pen Ball Point Pen, Violet, Fine Point 28.57 28.57 142.84 386 Piece Pen Ball Point Pen, Frontline Ballpen With String And Stand 87.60 87.60 33,813.60 346 Piece Pen Sign Pen, Black, Gel Type, 0.7mm 23.18 23.18 8,020.28 757 Piece Pen Sign Pen, Blue, Gel Type, 0.7mm 24.67 24.67 18,675.19 520 Piece Pen Sign Pen, Blue, Liquid Or Gel, 0.5mm, Needle Type 23.93 23.93 12,443.60 32 Piece Pen Sign Pen, Red, Gel Type, 0.7mm 23.21 23.21 742.72 100 Piece Pen Sign Pen, Red, Liquid Or Gel, 0.5mm, Needle Type 44.88 44.88 4,488.00 119 Piece Pencil 0.7mm Lead Point 26.40 26.40 3,141.60 107 Pack Photo Paper Glossy A4, 10s/pack 138.38 138.38 14,806.66 11 Pack Photo Paper Premium Grade A4, 15s/pack 372.68 372.68 4,099.48 34 Piece Puncher Heavy Duty, With Two Hole Guide, Punching Capacity: 30 Sheets Of 70 Gsm Multipurpose Paper, Diameter Of Hole 7mm (approx) 280.50 280.50 9,537.00 25 Box Push Pin Hammer Head Type, Assorted Colors, 100's/box 26.00 26.00 650.00 15 Spool Ribbon For Comix Bundy Clock 605.00 605.00 9,075.00 3 Piece Ring Binder Size: 12mm 1/2", Plastic, Assorted Colors 12.10 12.10 36.30 17 Piece Ring Binder Size: 20mm 3/4", Plastic Assorted Colors 78.82 78.82 1,339.86 17 Piece Ring Binder Size: 25mm 1", Plastic, Assorted Colors 35.75 35.75 607.75 3 Piece Ring Binder Three (3) Hole Binder, A4, 3" Capacity 254.10 254.10 762.30 50 Piece Ring Binder Three (3) Hole Binder, A4, 7" Capacity With Plastic Lamination, White 199.86 199.86 9,992.95 52 Piece Ring Binder Three (3) Hole Binder, Legal With Plastic Lamination 230.00 230.00 11,960.00 44 Box Rubber Band No. 18, 350 Grams (min) (net Weight) 186.43 186.43 8,202.92 48 Box Rubber Band Small, Weight Approx. 30grams 32.00 32.00 1,536.00 6 Piece Rubber Stamp Date Stamp With Received 199.65 199.65 1,197.90 13 Piece Rubber Stamp Machine-made, Big 847.00 847.00 11,011.00 43 Piece Ruler Plastic, 12" (300mm), Width: 28mm Min, Flexible, Transparent/clear, Ruler Scale: Millimeters, Centimeters, Inches, Thickness: 0.80mm Min 58.00 58.00 2,494.00 33 Piece Stamp Pad Felt, Made Of Metal, Plastic Or Combination Of Plastic And Metal, 60 Mm X 100 Mm 39.92 39.92 1,317.36 30 Piece Staple Wire Remover Jaw Type 60.50 60.50 1,815.00 7 Piece Staple Wire Remover Plier Type, Metal Or Combination Of Plastic And Metal 56.45 56.45 395.12 11 Box Staple Wire #10 7.26 7.26 79.86 21 Piece Staple Wire For Industrial Stapler, Model: 23/10 34.10 34.10 716.10 21 Piece Staple Wire For Heavy Duty, Binder Type, 23/13, Metal, Non-rust, Chisel Point 41.25 41.25 866.25 10 Piece Staple Wire Heavy Duty, Model: 23/17, For Use With Heavy Duty Stapler, Metal, Non-rust 52.80 52.80 528.00 239 Box Staple Wire For Standard Stapler, 26/6, No.35, Made Of Steel Wire Coated With Zinc, Copper Or Any Equivalent Anti-corrosion Material, 5000s/box 45.10 45.10 10,778.90 134 Pack Sticker Paper A4, 10 Pcs/pack 38.50 38.50 5,159.00 10 Pad Sticky Note Small Flags (eartag) 110.00 110.00 1,100.00 219 Pad Sticky Note Small Flags (sign Here), 1"x1.7" 45.00 45.00 9,855.00 17 Piece Tape Dispenser Table Top, Heavy Duty, For 24mm Width Adhesive Tape, Body Made Of Plastic, Smooth Finish 121.00 121.00 2,057.00 94 Roll Tape Masking, Size 1" (24mm) 61.88 61.88 5,816.72 194 Roll Tape Masking, Size 2" (48mm) 121.16 121.16 23,505.04 123 Roll Tape Transparent, Size: 3"(76mm) 57.25 57.25 7,041.75 9 Pack Time Card For Amano/iwata Bundy Clock, 190mm X 85mm Imported Tagboard: 0.36mm (14 Pts.), Offset Process, Two Side Printing, 100 Pcs/pack 232.38 232.38 2,091.42
Municipality Of Santol, La Union Tender
Publishing and Printing
Philippines
Closing Date26 Feb 2025
Tender AmountPHP 287 K (USD 4.9 K)
Details: Description Piece 1 3l Humidifier High Capacity Cans 6 Air Freshener Apple Green Scent Cans 10 Air Freshener, Lemon Scent Pieces 9 Albatros, Big Pieces 5 Arch File - Green Boxes 3 Arrow Genuine Gund Tacker T50 Staples Pieces 2 Arrow Gund Tacker T50 Pieces 15 Ballpem, Bic, Black Pieces 66 Ballpen, Black Pieces 8 Ballpen, Crystal, Infinity Pieces 13 Ballpen, Faber Castell, Black Pieces 180 Ballpen, Flexstick, Black Pieces 5 Ballpen, Flexstick, Blue Pieces 15 Ballpen, Hbw, Black Pieces 55 Ballpen, Pilot, Black Pieces 5 Ballpen, Pilot, Blue Pieces 47 Battery, Aa Pieces 6 Battery, Aaa Rechargeable Pieces 22 Battery, Eveready Aaa-1.5v Cans 6 Baygon Boxes 12 Binder Clips, 1-5/8" Backfold Boxes 13 Binder Clips, 1-1/4" Backfold Packs 26 Board Paper, A4, White Packs 19 Board Paper, Long, White Packs 20 Board Paper, Short Cream Packs 6 Board Paper, Short, Green Packs 61 Board Paper, Short, White Ream 1 Book Paper, A3 Reams 5 Book Paper, S28, A4 Reams 195 Book Paper, Short Reams 23 Book Paper, Mimeo, Long Bottles 12 Bottomless Ink Refill, Black, 1000ml Bottles 12 Bottomless Ink Refill, Black, 500ml Bottles 8 Bottomless Ink Refill, Black, 100ml Bottles 2 Bottomless Ink Refill, Cyan, 1000ml Bottles 2 Bottomless Ink Refill, Magenta, 1000ml Bottles 2 Bottomless Ink Refill, Yellow, 1000ml Bottles 15 Bottomless Ink Refill, Cyan, 500ml Bottles 15 Bottomless Ink Refill, Magenta, 500ml Bottles 15 Bottomless Ink Refill, Yellow, 500ml Bottles 7 Bottomless Ink Refill, Cyan, 100 Ml Bottles 7 Bottomless Ink Refill, Magenta, 100ml Bottles 7 Bottomless Ink Refill, Yellow, 100ml Pieces 15 Brown Envelope, A4 Pieces 289 Brown Envelope, Long Pieces 51 Brown Envelope, Short Cartridge 2 Canon Pixma Ink 810 Cartridge 2 Canon Pixma Ink 811 Pieces 2 Cd- Rw Pieces 8 Certificate Holder, Short Bottles 2 Chlorox, Big Pieces 7 Columnar Notebook, 6 Columns Pieces 3 Croco Cloth Duck Tape, Dark Blue, 2"x25m Pieces 22 Cups/mugs Pieces 15 Data File Box (green) Pieces 5 Data File Box (orange) Pieces 4 Data File Box (pink) Pieces 7 Data File Box (red) Pieces 3 Data File Box (yellow) Boxes 4 Data File Box W/cover, Red Pieces 9 Data File Box, Dark Blue, With Cover Pieces 19 Data File Box, Blue Pieces 10 Data File Box, Dark Blue Bottles 7 Dishwashing Liquid, Joy Pieces 9 Double Sided Tape 1" W/ Foam Pieces 30 Double Sided Tape, 1" W/o Foam Pieces 7 Double Sided Tape, 3/4" W/foam Pieces 2 Double Sided Tape. W/o Foam 3/4 Pieces 3 Double Sided Tape, 1/2" W/out Foam Pieces 3 Duct Tape, Gray 2" Piece 1 Duster Pieces 15 Dvd Rewritable Bottles 15 Elmer's Glue, 130gms Pieces 50 Envelope, Long Brown Liter 1 Epson L5290 Ink (black) Liter 1 Epson L5290 Ink ( Colored) Pieces 10 Expanded Envelope Pieces 1 Expanded Envelope, Plastic Long Bottles 4 Fabric Conditioner, 1lt Pieces 8 File Column Rack, 3 Layers Pieces 22 Flash Drive, 32 Gb Pieces 5 Floor Mop, Heavy Duty Pieces 20 Folder, A4, Ordinary Pieces 166 Folder, Expanded, Long, Green Pieces 52 Folder, Expanded, Long, White Pieces 7 Folder, Expanding Long, Orange Pieces 5 Folder, Expanding, Long, Pink Pieces 2 Folder, Expanding, Long, Red Pieces 7 Folder, Expanding, Long, Yellow Pieces 50 Folder, Long (red) Pieces 231 Folder, Long, Brown Pieces 975 Folder, Long, Ordinary Pieces 390 Folder, Short, Ordinary Bottles 10 Glass Cleaner Pieces 4 Head Set Pieces 2 Glue Gun, Medium Pieces 9 Highlighter ,estabilo- Yellow Green Pieces 9 Highlighter, Estabilo - Blue Pieces 5 Highlighter, Estabilo- Orange Bottles 2 Liquid Handwash Pieces 4 Masking Tape 3/4" Piece 1 Mechanical Pencil - Staedler Pieces 2 Morrocco Folder, Long, Red Pieces 3 Morrocco Folder, Long, Yellow Pieces 2 Morrocco Folder, Long, Green Pieces 11 Mouse Pieces 2 Mouse Pad With Arm Rest Support Pieces 9 Packaging Tape 2" Unit 1 Paper Cutter, Metal A3, Heavy Duty Boxes 37 Paper Fastener, Plastic Coated Ream 1 Parchment Paper, Short Box 1 Pay Envelope, 8x1/2 Pieces 193 Pencil, Mongol 1 Or 2 Pieces 42 Pentel Pen, Black, Broad Pieces 27 Pentel Pen, Pilot Fine, Black Packs 37 Photo Paper, A4, 10s Pieces 8 Plastic Envelope Expanding W/ Handle, Long Pieces 25 Plastic Envelope, Long Pieces 40 Plastic Envelope, Long, Ordinary Pieces 3 Plastic Ring Binder , 3/4"(20mm) Piece 1 Plastic Ring Binder 1-1/4" (32mm) Piece 1 Plastic Ring Binder 1-3/4" (45mm) Pieces 5 Plastic Ring Binder 2" (50mm) Pieces 3 Plastic Ring Binder 5/8" (16mm) Pieces 26 Plastic Ring Binder, 1" Pieces 12 Plastic Ring Binder, 1/2" (12mm) Pieces 6 Plastic Ring Binder, 1/4"(6mm) Pieces 10 Plastic Ring Binder, 1-1/2" (38mm) Piece 1 Plastic Ring Binder, 28mm X1.12m Piece 1 Plastic Ring Binder, 3/8 (10mm) Piece 1 Plastic Ring Binder, 5/16 (8mm) Piece 1 Plastic Ring Binder, 7/16" (11mm) Pieces 5 Plastic Ring Binder, 9/16" (14mm) Piece 1 Plastic Ring Binder, 7/8" (22mm) Piece 1 Plastic Ring Binderm 1-1/8" (28mm) Pieces 3 Polyzip Envelope W/ Zipper Piece 1 Powder Soap, 1kg Piece 1 Protractor Big Boxes 9 Push Pins Ream 1 Pvc Comb Plastic Ring Binder Cover, A4 Reams 2 Pvc Comb Plastic Ring Binder Cover, Long Reams 4 Pvc Comb Plastic Ring Binder Cover, Short Pieces 9 Record Book, 150pages, Official Pieces 4 Record Book, 200 Pages, Official Piece 1 Ruler, Triangular 30x60 Piece 1 Ruler Triangular 45x90 Pieces 20 Ruler, 12" Piece 1 Sharpener, Heavy Duty Pieces 3 Sign Pan, Energel, Black Pieces 57 Sign Pen Dong-a, My Gel Refill, Black Pieces 7 Sign Pen Dong-a, My-gel, Blue, 0.5 Pieces 6 Sign Pen, Black, 0.7mm Liquid/gel Ink Pieces 85 Sign Pen, Dong-a, Black (0.5) Pieces 13 Sign Pen, Dong-a,my-gel, Black (0.7) Pieces 2 Sign Pen, My-gel, Blue Pieces 3 Sign Pen, Pilot, Bx - B5 0.5 V5 Go Techpoint Pieces 12 Sign Pen, Pilot, G-1,0.7, Black Pieces 29 Sign Pen, Pilot, G-2 Black (0.5) Pieces 93 Sign Pen, Pilot, G-2,0.7, Black Pieces 2 Sign Pen, Pilot, G-2, 0.7 Blue Pieces 12 Sign Pen, Pilot, Juice 0.5 Pieces 2 Signpen, Pilot, Bx-b5 0.5, V5 Gi0 Techpoint Pieces 24 Sign Pen, Uniball, Gel Impact Rt, Blue (1.00mm) Pieces 6 Stamp Pad #2 Pieces 5 Stamp Pad, Violet Pieces 6 Stamp Pad-blue Bottles 9 Stamp Pad Ink Refill (blue) Bottles 2 Stamp Pad Ink, Black Boxes 2 Staple Wire #10 Pieces 1 Stapler , Max Hd-10 Pieces 21 Stapler, Max Hd-50 With Stapler Wire Remover Packs 23 Sticker Paper, Glossy A4 Packs 3 Sticker Paper, Glossy Photo A4 Pads 3 Sticky Note 1/3 Pads 31 Sticky Note, 3x3 Pads 5 Sticky Note, 1" Pads 14 Sticky Note, 2x3 Pads 6 Sticky Note, 3x3 76mm X 76mm 5 Pads In 1 Pads 12 Sticky Note, 3x4 Pads 4 Sticky Note1"arrow Sets 4 Sticky Notes Stick Note Flags, Thin Page Marker Boxes 5 Storage Box, 15.5' X12.5' X11.2' With Cover Pack 1 Thumb Tacks Boxes 7 Tissue In Box Bottles 4 Toilet Bowl Cleaner Piece 1 Toilet Brush Piece 1 White Board Eraser Pieces 6 White Board Marker, Red Pieces 26 Whiteboard Marker, Black Pieces 3 White Mailing Envelope, Long Pieces 3 Wooden Index Card Box 4x6 Pieces 2 Wooden Index Card Box, 8.5x5
Department Of Education Division Of Calbayog City Tender
Civil And Construction...+2Building Construction, Construction Material
Philippines
Closing Date27 Jan 2025
Tender AmountPHP 57.5 K (USD 982)
Details: Description The Deped Sdo Calbayog City, Through The 2024 Hrd Inset Fund Intend To Apply The Sum Of Php 57, 562..00 Being The Abc To Payment Under The Contract For Procurement Of Supplies And Materials For The Conduct Of Workshop On The Application Of Professional Development (pd) Programs For Continuing Professional Development (cpd) Accreditation Through Continuing Professional Development Accreditation System (cpdas) And Development Of Detailed Inset Plan For Quality Assurance Certification Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Select This For Lot-procurement: The Deped Sdo Calbayog City, Through The 2024 Hrd Inset Fund With The Pr 24-001-002 To Apply The Sum Of: Php 57, 562.00 With Pr No. 24-001-001 And The Project: Procurement Of Food For The Conduct Of Workshop On The Application Of Professional Development (pd) Programs For Continuing Professional Development (cpd) Accreditation Through Continuing Professional Development Accreditation System (cpdas) And Development Of Detailed Inset Plan For Quality Assurance Certification Being The Abc To Payments Under The Contract For Each Lot/item. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Select This For Framework Agreement: The [insert Name Of Procuring Entity], Using A {[choose Either Single-year Or Multiyear] For A Duration Of [specify If 2 Or 3] Years} Framework Agreement, Through The [insert Source Of Funding And Year] Intends To Apply The Sum Of [insert The Abc Corresponding To The Total Cost Of Each Item To Be Bid Out, And The [specify Identification Number Per Item] Being The Abc To Payments Under The Contract For Each Item. Bids Received In Excess Of The Total Cost Per Item Shall Be Automatically Rejected. 1. The Deped Schools Division Of Calbayog City Now Invites Bids For The Above Procurement Project. Delivery Of The Goods And Services Are Required By Cy 2025. Bidders Should Have Completed, Within The Said Date 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). Select This For Framework Agreement: The [insert Name Of Procuring Entity] Now Invites Bids For [insert Procurement Project]. Delivery Of The Goods Is Required Within [insert Expected Delivery Time Frame] [insert Either After Issuance Of A Call-off Or Any Date Determined By The Pe]. Bidders Should Have Completed, Within [insert Relevant Period] From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Nondiscretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. [select One Of The Two Following Paragraphs And Delete The Other Depending On The Existence Of Conditions Under Section 23.4.1.2 Of The 2016 Revised Irr Of Ra No. 9184] A. [select This Paragraph If Conditions (a), (c), And (d) Under Section 23.4.1.2 Of The 2016 Revised Irr Of Ra No. 9184 Do Not Exist:] 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. B. [select This Paragraph If Condition (a), (c), Or (d) Under Section 23.4.1.2 Of The 2016 Revised Irr Of Ra No. 9184 Exists:] Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184.3. Prospective Bidders May Obtain Further Information From Deped Schools Division Of Calbayog City And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm Office Hours. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 19, 2025 To January 27 2025 (until 10:00 Am Only) From The Given Address And Website(s) Below: Bac Office, Deped, Sdo Calbayog City And Upon Payment Of Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php Procurement Of Supplies And Materials For The Conduct Of Workshop On The Application Of Professional Development (pd) Programs For Continuing Professional Development (cpd) Accreditation Through Continuing Professional Development Accreditation System (cpdas) And Development Of Detailed Inset Plan For Quality Assurance Certification The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees And It Will Be Presented In Person. [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.] 5. No Pre-bid Conference Will Be Conducted. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission And Receipt Of Bids On Or Before The Deadline Of The Submission Of Bids At The Office Address Indicated Below: On Or Before 10:00 O’clock In The Morning Of January 27, 2025 At Bac Office, 2nd Floor Old Building Of Deped Sdo Calbayog City. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On January 27, 2024 At 10:00 O’clock In The Morning At The Given Address Below: Division Conference Hall Of Deped Sdo Calbayog City, Bgry. Hamorawon, Calbayog City, W. Samar Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. 1. Technical Specification Php 57, 562.00 With Pr No. 24-001-002 And The Procurement Project:stock/pro Perty No. Unit Item Description Qtt Y Unit Cost Total Cost 1 Pc Expanding Brown Envelope Legal Size 69 19.00 1,311.00 2 Pc Notebook Single Line 80 Leaves 69 26.00 1,794.00 3 Pc Ball Pen Black Ballpoint Ordinary 69 8.00 552.00 4 Pc Transparent Certificate Holder A4 Size 69 65.00 4,485.00 5 Pc Folder Legal Size 50 8.00 400.00 6 Pack Specialty Paper A4 Size, Pale Cream, 90 Gsm, 10 Sheets/pack 10 65.00 650.00 7 Rea M Bond Paper A4 Size 20 205.00 4,100.00 8 Rea M Bond Paper Legal Size 5 215.00 1,075.00 9 Pc Markers-permanent Color Black, Velvet, Broad 25 45.00 1,125.00 10 Rea M Colored Paper (legal): Neon Colors Assorted 3 300.00 900.00 11 Roll Masking Tape, Width - 1 Inch 50 38.00 1,900.00 12 Roll Scotch Tape, 1-inch Width 10 35.00 350.00 13 Bottl E Printer Ink 003 Black 70 Ml 3 350.00 1,050.00 14 Bottl E Printer Ink 003 Cyan 70 Ml 1 350.00 350.00 15 Bottl E Printer Ink 003 Magenta 70 Ml 1 350.00 350.00 16 Bottl E Printer Ink 003 Blue 70 Ml 1 350.00 350.00 17 Set Customized Mediumsize Tote Bag, Notebook (80 Leaves) With Ballpen 20 300.00 6,000.00 18 Pad Sticky Notes, Rectangular, 2.5 Inches X 3 Inches, Color Assorted 10 18.00 180.00 Sub- Total For Training Supplies & Materials 26,922.00 19 Set Sound System: Digital Mixing Amplifier Pro, 3-way Indoor & Outdoor Speakers (1 Amplifier, 2 Speakers) - Heavy Duty 1 30,000.0 0 30,000.00 20 Shee T Tarpaulin/advocacy Material-4 Feet X 8 Feet (landscape) 1 640.00 640.00 Total Abc 57, 562.00 2. Purchase Of Bid Documents: Step 1: Any Interested Bidder Must Submit A Letter Of Intent Together With A Copy Of Updated Philgeps Registration, Special Power Of Attorney (spa) And Identification Card For Representative To The Bac Secretariat To Participate In The Bidding. Step 2: The Bac Secretariat Will Inform The Bidder That He/she Is Qualified To Purchase The Bid Documents And Forward The List To The Cashier For Reference. Step 3: The Qualified Bidder Shall Pay The Corresponding Amount Of Php Five Hundred Pesos (500.00) For The Procurement Of Procurement Of Supplies And Materials For The Conduct Of Workshop On The Application Of Professional Development (pd) Programs For Continuing Professional Development (cpd) Accreditation Through Continuing Professional Development Accreditation System (cpdas) And Development Of Detailed Inset Plan For Quality Assurance Certification For Bid Documents To The Cashier Based On The Guidelines On The Sale Of Bidding Documents Issued By Government Procurement Policy Board (gppb). Step 4: The Bidders Are Reminded That The Purchase Of Bidding Documents Is Available From 8:00 Am To 2:00 Pm. 3. All Bids Shall Be Accompanied By A Sworn Affidavit Of The Bidder That He/she Is Not Related To The Hope, Members Of The Bac, The Twg, And Bac Secretariat, The Head Of The Pmo Or The End-user Or Implementing Unit And The Project Consultants, By Consanguinity Or Affinity Up To Third Civil Degree As Required By Sec. 47.1 Of The Revised Irr Of Ra 9184. 4. Original Bid Documents Shall Be Submitted By The Bidders During The Opening Of Bids. 5. The Bac Requires The Following Attachments In The Bidder’s Slcc Or Its Equivalent For Projects With Private Companies: A. Certificate Of Completion B. Contract C. Receipts D. Notice Of Award E. Notice To Proceed 10. The Deped Sdo Calbayog City 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 Inaccordance 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: Ma. Marlie M. Mendoxa Planning Officer Iii Head, Bac Secretariat Bac Office Schools Division Of Calbayog City Calbayog City P2, Brgy. Hamorawon, Calbayog City, Samar 6710 Website: Calbayogcity@deped.gov.ph Email Add: Calbayogcity@deped.gov.ph January 6, 2025 Jun-nilou D. Dulfo Phd Oic – Assistant Schools Division Sup
Department Of Education Division Of Camarines Sur Tender
Food Products
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 452.1 K (USD 7.7 K)
Details: Description Republic Of The Philippines Department Of Education Region V Schools Division Office Of Camarines Sur San Jose, Pili, Camarines Office Of The Procurement – Goods Projects No. 25-01-09 Attention : All Service Provider Subject : Advertisement Date : January 15, 2025 Notice Is Hereby Given To All Interested Suppliers Of The Deped Division Of Camarines Sur Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (community Participation). Cn. Item & Description Unit Qty Unit Cost Total Abc/cost Supply And Delivery Of Pasteurized Carabaos Milk For Libmanan District 200 Ml For 4 Feeding Days 1 Libmanan 1 Bottle 6496 21 136,416.00 2 Libmanan 2 Bottle 5612 21 117,852.00 3 Libmanan 3 Bottle 4776 21 100,296.00 4 Libmanan 4 Bottle 4648 21 97,608.00 Plain And Flavored Serving Size "1000ml - Individually Packed Into 200ml Food Grade Plastic Bottle For The Number Of Feeding Days. " " Flavor Flavored (plain, Choco, Pandan, Melon) Quality Milk Should Be Received In Good Condition, Not Expired, No Signs Of Spoilage, Not Curdled, Not Slimy, And No Sour Smell. It Should Be Delivered With Ice And Boxed According To The Number Per School Beneficiaries. Unclean, With Leaks And Spoiled Milk Are Subject To Replacement By The Supplier. Packaging "the Packaging Must Clearly And Readably Indicate The Manufacturing Date And The Expiration Date. If Possible, There Must Be An Imprinted Sign Per Pack Which Indicates ""deped - Camsur Sbfp Not For Sale"" And With Sbfp Camsur Logo - Should Indicate The Batched And Lot Number - The Packaging Must Clearly And Readably Indicate The Manufacturing Date And Expiration Date." Expiration The Expiration Date Should Be A Week (7 Days) From The Date Of Delivery . Nutritional Content Particulars Minimum Amount Per Serving Energy 140-180 Kcal Protein 4-10 G Total Fat 3-7 G Total Carbohydrates 15-27 G Saturated 3-4 G Dietary Fiber 0 G Sugar 15-27 G Calcium 220-480 Mg *energy, Protein, Carbohydrates And Fats Must Be Expressed In Or Rounded Off To Whole Numbers, But Not In Any Way Lower Than The Minimum Amount As Stated Above. Technical Requirements To Participate In Sdo Camarines Sur, The Suppliers Must Be A Local Dairy Cooperative Certified And Assisted By The Philippine Carabao Center. If Jva, The Joint Agency Must Also Be A Pcc-accredited And Assisted Company Or Cooperative. Delivery Schedule Twice Weekly Per Drop-off Point (ex. Monday And Wednesday) Or Depending On The Schedule Given By The End User For Every District, Ex. 500 Ml On Monday, 500 Ml On Wednesday Drop-off Point All Central Schools Of Every District Or As Selected Strategically By The Psds (only One Drop-off Point Is Allowed Per District). No Delivery On Fridays, National Holidays And Unexpected Weather Disturbance There Must Be At Least Four Bottles Extra For Every Drop-off Point For Sensory Testing. Payment Schedule Payment Shall Be After The Completion And Acceptance Of The Deliveries Sensory Evaluation And Acceptability Test "should Pass The Sensory Evaluation And Acceptability Tests Provide Samples For Sensory Evaluation And Acceptability Tests. During Post Qualification." Delivery Period 39 Days Excluding Saturdays And Sundays Based On The Scheduled Delivery Matrix Total 452,172.00 Approved Budget For The Contract: 452,172.00 Source Of Fund: Sub-aro No: Ro-5-24-0280 1. All Entries Must Be Legibly Written. 2. Delivery Shall Be Based On The Scheduled Delivery Matrix. 3. Price Validity Shall Be For A Period Of 120 Calendar Days. 4. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 5. Documents To Be Submitted Together With The Quotation, Without Which The Quotation Is Disqualified For This Project. 6. The Winning Supplier Shall Post-performance Security Upon Receipt Of The Notice Of Award. 7. A Three (3) Months Warranty For The Goods Will Be Applied. The Said Warranty Period Shall Reckon From The Date Of Issuance Of The Certificate Of Final Acceptance By The Deped That The Delivered Goods Have Been Duly Inspected And Accepted (i.e. Final Acceptance). Documents To Be Attached The To The Rfq: A. Legal Requirements: A. Certificate Of Registration From The Dti, Sec, Cda, Da, Department Of Labor And Employment, Ncip; Or In The Case Of Civil Society Organizations, Non-government Organizations Or Peoples’ Organizations That Are Compliant With The Requirements Of A Csg, Registration From Ngas446 Or Lgus,447 And Members Of The Unorganized Csg Showing That They Are Residents Of The Target Community, Or Nearby And Other Communities If Allowed By The Pe; And B. A Sworn Affidavit (appendix “1”) Executed By The Head Or Its Authorized Representative That Affirms That: B.1. None Of Its Incorporators, Officers Or Members Is An Agent Or Related By Consanguinity Or Affinity Up To The Third (3rd) Civil Degree To The Hope, A Member Of The Bac, The Technical Working Group (twg) Or The Secretariat, Or Other Official Authorized To Process And/or Approve The Proposal, Contract, And Release Of Funds; And B.2. None Of Its Incorporators, Officers Or Members Has A Related Business To The Community-based Project Being Procured At Hand; Or Disclosure Of The Members If They Have Related Business, If Any, To The Community-based Project Being Procured At Hand And The Extent Or Percentage Of Ownership Or Interest Therein. B. Technical Requirements A. Statement Of All Its Completed Contracts Similar To The Community-based Projects To Be Bid And/or List Indicating The Work Experiences Of Their Members That Reflect The Capacity To Deliver The Goods, Or Implement The Simple Infrastructure Projects, At An Equal Or Higher Established Standard. The End-user’s Acceptance Or Official Receipt(s) Or Sales Invoice Issued For The Completed Contracts Shall Be Attached To The Statement As Proof Thereof. C. Financial Requirements A.. Photocopy Or Scanned Copy Of The Bank Book With Complete Bank Account Information; Or A Proof That It Maintains Books Of Accounts Such As Cash Receipts Journal, Cash Disbursement Journal, General Journal, And General Ledger. For Organized Csg That Has Participated In Any Government Community-based Project For The Past Two (2) Years: B. Latest Income Tax Return (itr) For The Preceding Tax Year Or For New Establishments, The Most Recent Quarter’s Itr Or Business Tax Return; And C. Updated Audited Financial Statement (afs), Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission. The Afs Shall Be Stamped Received By The Bureau Of Internal Revenue (bir) Or Accredited And Authorized Institutions, Or Electronically Received Via The Afs E-submission Of The Bir With A Filing Reference Number. Sealing And Marking Of Rfq: Each Bidder Shall Submit One (1) Original And Two (2) Photocopies Of The First And Second Components Of Its Rqf. Deadline Of Submission & Opening Of Sealed Quotation: January 20, 2025, 9:00 A.m At The Procurement Office, Deped Sdo Camarines Sur, Freedom Sports Complex, San Jose, Pili, Camarines Sur Opening And Preliminary Examination Of Rfq: The Bidder's Representative Who Are Present Shall Sign A Register Evidencing Their Attendance. For The Purpose Of Constituting A Quorum, Both The Physical And Virtual Presence Of The Bac Members Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. Receipt Of One Quotation Is Sufficient To Proceed With The Evaluation Of The Quotation. In Case There Is No Quotations Received Hours Before The Prescribed Deadline, The Bac May Extend The Deadline For The Submission Of Rfqs 3 Times. Evaluation A. The Bac Shall Open Submitted Quotations And Prepare An Abstract Of Quotations Setting Forth The Following: 1.names Of The Csgs That Responded To The Rfq; 2.corresponding Price Quotations; And 3.lowest Or Single Calculated Quotations (lcq Or Scq) B. The Evaluation Of The Submitted Quotations Shall Be Completed Within A Maximum Of 7 Calendar Days From The Prescribed Deadline. After The Evaluation Of The Rfq, The Bac Will Determine The Csg's With The Lcq Or Scq. Post-qualifications: A. The Post-qualification Process Shall Be Completed In Not More Than 10 Calendar Days (cds)from Receipt Of Notice To The Csg With The Lcq Or Scq, Or Within A Fresh Period Of 10 Cds From The Receipt Of Notice To The Next Csg With The Second Lcq. In Exceptional Cases, The Hope May Approve An Extension Of The Post Qualification Based On The Bac's Recommendation, But In No Case Shall Aggregate Period Exceed 25 Cd's Form The Determination Of The Lcq. B. Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Quotation The Bidder Shall Submit Its Latest Income Business Tax Returns Files And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits. Terms And Conditions Delivery A. The Mode, Schedule And Other Specifications Of Delivery Shall Be Determined By The Deped Camarines And The Supplier In The Consideration Of The Local Conditions, And The Provisions Under The Operating Moa. Delivery Must Be Made Once Or Twice A Week At The Schools During School Days, Until 4:00 P.m. No Delivery Shall Be Made During Holidays And Weekends. B. The Supplier’s Delivery Personnel Should Wear Clean Attire With Personal Protective Equipment (ppe) Such As Face Masks, Hair Net, Hand Gloves, Etc. And Covered Footwear. They Are Also Not Allowed To Smoke While Inside Deped/ School Premises. C. The Supplier’s Vehicle(s) Should Be Clean And Regularly Sanitized. It Should Not Be Used To Transport Unhygienic Materials Such As Wastes, Sand, Stones, And Other Construction Materials. Storage A. In Addition To The Storage Instructions From Blss-shd, Supplies Must Be Unloaded At A Stockroom Or Designated Areas, Safekeeping Of Milk Stocks Shall Be The Responsibility Of The School Head And School Personnel. B. The Pasteurized Milk Shall Be Stored In Freezers Or Chillers Shall Be Stored In A Cool, Dry Place Prior To Its Distribution At Lunch Time. When Necessary For Preservation, Unused Delivered Stocks For The Day Shall Be Stored Properly To Ensure Its Quality And Freshness. C. Sterilized Milk Can/ Pouch Shall Be Stored In A Secured, Clean, Pest-free, And Well-ventilated Area In The School. Boxes Of Milk Shall Be Piled On Pallets Following The Supplier’s Stockpiling Requirement. Inspection And Acceptance A. All Deliveries Of The Supplier Shall Be Subject To Inspection And Acceptance Of Deped Camarines Sur. B. All Milk Packs And Bottles To Be Delivered Should Be Clean, Without Leak And Not Spoiled. Signs Of Spoilage Include, But Is Not Limited To, Off Odor, Bulging Packs, Curdled Or With Lumps, Thick Texture, Slimy Or Clotty. C. All Complaints Must Be Addressed Before The Expiry Date. Recall And Replacement A. Deped Camarines Sur Shall Reject All Milk Packs That Are Unclean, With Leaks, And Spoiled Subject To Replacement By The Supplier Using Their Buffer Stocks Or On The Next Delivery. B. In The Event Of Food Poisoning, Dairy Allergies, And Other Food-borne Illnesses Proven To Be Caused By Defective Milk Prior To Acceptance Which May Lead To Hospitalization Or Death Of A Beneficiary, The Local Dairy Producer And/ Or Cooperative Shall Provide The Immediate Necessary Assistance Without Need Of Any Demand From The Nda, In Accordance With The Agreement Of Both Parties To Be Followed By A Thorough Investigation. C. Prior To The Conduct Of A Pending Investigation, The Supplier Shall Immediately Recall And Replace The Milk. Interested Qualified Service Provider May Download The Attached Request For Quotation Form And Send The Online Quotation Using The Attached Form To Sdocamsur.procurement@deped.gov.ph Or You May Call At 054-871-1553 / 054-881-3483 Local: 407 Or 0946-1944-109 For Any Query. Date Of Opening: January 20, 2025, 2024 9:00 A.m. Delivery Date: Delivery Shall Be Based On The Scheduled Delivery Matrix The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Suppliers Considering What Is Advantageous To The Government. Ma. Luisa T. Dela Rosa Bac Chairperson – Goods
Department Of Education Division Of Negros Occidental Tender
Healthcare and Medicine
Philippines
Closing Date3 Feb 2025
Tender AmountPHP 1.4 Million (USD 24.8 K)
Details: Description Invitation To Bid The Deped-division Of Negros Occidental Through Its Bids And Awards Committee, Invites Possible Contractors For The Supply And Delivery Of Ib - Supplies And Equipment For The Conduct Of Procurement Of Safety And Emergency Supplies And Equipment With Approved Budget For The Contract (abc) Of One Million Four Hundred Fifty Thousand Five Hundred Pesos Only (php 1,450,500.00); Lot No. Unit Item Description Quantity Estimated Cost/ Set Approved Budget For The Contact (php) 1 Unit Portable Public Address System 12v Dc/in Out Bluetooth Usd Sd Playback Fm Radio Lcd Display 2 Wireless Microphone Remote Control 5 Band Equalizer 16 11,550.00 184,800.00 Set Trauma Bag With Contents For 20-25 Person - Trauma Bag - Waterproof, Nylon -1 Aneroid Sphygmomanometer -1 Stethoscope -1 Non-contact Thermometer -1 Retractable Tourniquet -1 Pulse Oximeter -100 Band Aid -1 Hot And Cold Pack -100 4x4 Gauze Pad -100 Povidone-iodine Swabs -50 Surgical Masks -1 500ml Hydrogen-peroxide -1 120 Ml Povidone-iodine -10 Cotton Applicators -1 Penlight -1 Triangular Bandage -1 Emergency Blanket -1 100ml Sterile Water - 1-liter Pnss Irrigation - 1 150 Ball Cotton Balls - 3pcs 1cc Disp. Syringe - 3pcs 3cc Disp. Syringe - 3pcs 5cc Disp. Syringe - 100 Surgical Gloves -1 Surgical Scissor -1 Bandage Scissor -2 1inch Surgical Tape -2 1/2inch Surgical Tape -2 Elastic Bandage 2 X 5 -2 Elastic Bandage 3x5 -2 Elastic Bandage 4x5 -2 Gauze Bandage 2x10 -4 Sterile Eyepads 28 15,000.00 420,000.00 Unit Fire Extinguisher - Non-conductive - Ideal For All Classes Of Fire (abc) - Bureau Of Fire Protection Philippine Standards - Free Wall Bracket (bracket Only, No Screws.) 53 1,350.00 71,550.00 Unit Megaphone - Easy To Carry And Strong Penetration Force - Strong And Durable - Adjustable Alarm Volume - Full Can Play Continuously For 12 Hours. - Voltage:200hz-15khz - 19cm Long Lanyard, Easy To Place 2 2,750.00 5,500.00 Piece Power Spray - Engine Power: 5.5hp - Spraying Pressure: 300-500psi - Fuel: Gasoline - Single Cylinder, 4 Stroke, Air Cooled, Ohv 20 16,000.00 320,000.00 Piece Traffic Vest - With Pockets - Color: Neon Yellow 58 500.00 29,000.00 Piece Spine Board - The Stretcher Is Molded By Hdpe Material Without Pollution Release. - It Can Float On Water And Can Be Use In X-ray Or Ct Scan. - Equipped With Safety Belts - Size 187x48x7cm 2 2,500.00 5,000.00 Unit Wheelchair Seat Width :45cm And Seat Height :47cm Foldable And Solid Front Wheel: 8inches Solid Rear Wheel: 22 Inches Aluminum Frame 16-inch Fully Solid Rear Wheels Are Stable And Durable 2 6,000.00 12,000.00 Unit Solar Street Lights -radar Sensor Lights Up, Upgraded Components, Fast Sensors -upgraded Light Source, Low Consumption And High Efficiency -no Power Or Wiring Required To Meet Your Needs 26 1,400.00 36,400.00 Unit Cctv -hard Disk - 1tb -power Supply - 12 Volts 1amp 4x -produces Color Image With A Resolution Of 2000mp As Well As 1920 X 1080pixels Videos. 9 16,000.00 32,000.00 Unit Portable Power Station (500 Watts-120000mah) - 1pc Usb Output:5v 2.4a - 3pcs Dc Bulbs Jack-12v/8alcd Display/led Light - Optional Built In 500w Inverter - Solar Panel:(dc15v-20v) 50w/80w/100w - Product Weight:5.46kg 2 16,000.00 32,000.00 Unit Chainsaw - Fuel: Mixture (gasoline 25: 2-cycle Oil) - Fuel Tank Capacity: 550ml - Chain Oil: Motor Oil - Oil Tank Capacity: 260ml - Engine Displacement: 52cc - Max. Engine Speed: 11000 Rpm Max 2 16,000.00 32,000.00 Unit Flood Lights - Die-casting Aluminum Crust - High Intensity Toughened Glass Cover - High-purity Aluminum Reflector - Single High Powerful Led Light Source 8 2,000.00 16,000.00 Unit Steel Cabinet - Powder Coating - 3 Drawer And Central Lock - Material Steel Gauge20 Thickness 1 7,000.00 7,000.00 Unit Foldable Stretcher - The Main Material Is High -strength Aluminum Alloy Which Is Hardened And Surface Treated. - Equipped With Portable Handbag. - Unfolded Size: 215x52x13cm - Folded Size: 110x18x10cm - Loading Bearing: 159kg 2 2,550.00 5,100.00 Unit Folding Beds - Load Bearing: 200 Kg 2 3,000.00 6,000.00 Unit Boots For Flooding - Waterproof & Durable - Washable, Easy To Clean & Odor Resistant - Shock Absorbent 11 400.00 4,400.00 Unit Flashlight - Battery: 1*18650 Built-in Lithium Battery - Charging Method: Usb Charging - Waterproof: Life Waterproof Products - Gear Position: Main Light Osl-high-bright-slightly-blinking 10 500.00 5,000.00 Unit Handheld Transceiver - Output: 5w/1w - Frequency Range: 136.00-174.00 Mhz - Frequency Step Setting - 50 Ctcss And 104 Dcs Codes - Relay Forwarding Confirmed (1750 Hz) 5 2,150.00 10,750.00 Unit Slowdown Signage (school Zone) -15.4 X 11.5 Inches 1 3,400.00 3,400.00 Unit Rope (twine) - The 8mm Diameter Rope Is Pure White. - Can An Withstand 255kg Tension 50 50.00 2,500.00 Unit Tornado Mop - Rotate: 360 Degrees - Telescopic Rod Length: 85-125cm - Product Includes: 1*bucket, 1*stainless Steel Rod, 1*dehydrate Steel Basket, 1/2/3/5*microfiber Mop Heads Refill 11 500.00 5,500.00 Unit Generator - 3.5hp | 1500w/1300w Gasoline Generator - Model: Ge15006-5p - Rated Frequency(v-hz): 60hz - Engine Type: Air-cooled, 4-stroke, Gasoline Engine - Fuel Tank Capacity(l/gal): 5.5/1.45 - Cooling System: Air-cooled - Weight: 23.25kg 4 15,600.00 62,400.00 Unit Heavy Duty Rechargeable Flashlight - 26650 Lithium Battery - Head Diameter 3.8cm * Length 15.4cm - Life Waterproof - [5 Modes]: Strong Light - Medium Light - Low Light - Strobe – Sos - Ipx8 Waterproof 8 1,950.00 15,600.00 Unit Aluminun Ladder Heavy Duty - Ultimate Combination Of Light Weight, Stability And Strength. - The Slip-resistant Treads And Stair-like Design Provide Unmatched Comfort And Stability. - The Jumbo Step Will Stand Up To Professional And Industrial Use And Is Rated To Hold Up To 300 Kgs. 3 3,800.00 11,400.00 Unit First Aid Cabinet - Material: Plastic - Decorative, With Handle, With Lid - 3 Layer Design: Foldable Layers Inside The Storage. - Handy For Storing Medication, Tablets And Supplements. 4 800.00 3,200.00 1. The Deped-division Of Negros Occidental Invites Bid On Ib - Supplies And Equipment For The Conduct Of Procurement Of Safety And Emergency Supplies And Equipment. 2. Completion Of The Works Required Is Forty-five (45) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In The Bidding Documents, Particularly, In Section Ii. Instructions To Bidders. 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184 (ra 9184), Otherwise Known As The “government Procurement Reform Act.” Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Cooperatives, And Partnerships Or Organizations With At Least Seventy-five Percent (75%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines. 4. Interested Bidders May Obtain Further Information From The Bac Secretariat, Legal Section/office Of The Procuring Entity And Inspect The Bidding Documents At The Address Given Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City From 8:30 In The Morning To 5:00 In The Afternoon Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 13, 2025 (monday) From The Bac Secretariat In The Amount Of Five Thousand Pesos (php 5,000.00) For Abc Less Than Five Million Pesos (php 5,000,000.00), Ten Thousand Pesos (php 10,000.00) For Abc More Than Five Million (php 5, 000,000.00) And Twenty-five Thousand Pesos (php 25, 000.00) For Abc More Than Ten Million (php 10, 000,000.00). 6. Bidding Shall Be Made Per Lot. Hence, An Interested Bidder Shall Purchase Bidding Document On Per Lot Basis. 7. The Deped-division Of Negros Occidental Will Hold A Pre-bid Conference On January 21, 2025 (tuesday), 10:00 Am At Lrmds Building, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City, Which Shall Be Open To Prospective Bidders. 8. Bids Must Be Duly Received By The Bac Secretariat At The Address Below On Or Before 9:00 Am Of February 3, 2025 (monday) At Lrmds Building, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 18. Bid Opening Shall Be On Of February 3, 2025 (monday) At 10:00 Am At Lrmds Building, Deped-division Of Negros Occidental Compound, Cottage Road, Bacolod City. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Below. Late Bids Shall Not Be Accepted. 9. All Bidders’ Representative Shall Present To The Bac Its Authority From Their Respective Company. 10. The Deped-division Of Negros Occidental 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 Section 41 Of Ra 9184 And Its Irr, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Riza G. Gea Bac-secretariat Chairperson Julito L. Felicano Bac - Chairman Deped-division Of Negros Occidental
MUNICIPALITY OF PLARIDEL, QUEZON Tender
Publishing and Printing
Philippines
Closing Date24 Feb 2025
Tender AmountPHP 335 K (USD 5.7 K)
Details: Description Box Ballpen, Pine Point, Black, 12 Pieces Per Box 21 Box Ballpen, Pine Point, Red, 12 Pieces Per Box 1 Tube Ballpen, Pine Point, Black, 50 Pieces Per Tube 3 Pack Battery, Dry Cell, Size Aa 30 Pack Battery, Dry Cell, Size Aaa 11 Piece Bookends, Heavy Duty 6 Piece Calculator, Compact 2 Box Carbon Film, Legal, 100 Sheets Per Box 1 Pack Cartolina, Assorted Color, 20 Pieces Per Pack 1 Piece Certification Frames, A4 Size 42 Piece Certification Holder, A4 Size 1 Piece Clearbook, Legal Size 12 Box Clip, Backfold, 19mm 10 Box Clip, Backfold, 25mm 8 Box Clip, Backfold, 50mm 14 Piece Clipboard, Long 2 Piece Correction Tape, 8 Meters 99 Piece Cutter/utility Knife, For General Purpose 5 Piece Data File Binder, 3 Hole, A4 Size 4 Piece Data File Box 24 Piece Dating And Stamping Machine (personalized) 1 Piece Envelope, Documentary, Short 24 Box Envelope, Documentary, Legal Size, 500 Pieces Per Box 1 Piece Envelope, Expanding, Plastic, Purple 5 Piece Envelope, Expanding, Long, Brown 20 Box Envelope, Mailing, 500 Pieces Per Box 2 Box Fastener, Plastic, Short 20 Box Fastener, Plastic, Long 5 Piece File Tab Divider, Legal 50 Piece Folder, Expanding, Legal Size, Blue 226 Piece Folder, Expanding, Legal Size, Green 80 Piece Folder, Expanding, A4 Size, Blue 15 Piece Folder, Expanding, A4 Size, Green 10 Pack Folder, L-type, Legal, 50 Pieces Per Pack 2 Pack Folder, Fancy With Slide, Legal 1 Pack Folder With Tab, A4, 100 Pieces Per Pack 2 Pack Folder With Tab, Legal, 100 Pieces Per Pack 12 Jar Glue, All-purpose, 1010g 13 Piece Glue Gun, Small 1 Piece Glue Sticks For Glue Gun, Small 32 Piece Gun Tacker, Heavy Duty 3 Box Gun Tacker Staple Wire 3 Piece In & Out Organizer Tray, 3 Layer 4 Pack Index Card, 100 Pieces Per Pack 7 Piece Ink For Marker Permanent, Black 1 Piece Manila Paper 20 Piece Marker, Flourescent, Blue 9 Piece Marker, Flourescent, Green 6 Piece Marker, Flourescent, Pink 9 Piece Marker, Flourescent, Red 3 Piece Marker, Flourescent, Orange 10 Piece Marker, Flourescent, Yellow 8 Piece Marker, Permanent, Black, Fine 15 Piece Marker, Permanent, Black, Broad Type 14 Piece Marker, Permanent, Blue 3 Piece Marker, Permanent, Red 3 Piece Marker, Whiteboard, Black 7 Piece Marker, Whiteboard, Blue 3 Piece Marker, Whiteboard, Red 3 Pad Note Pad, Transparent, Yellow, 0.6x2 Inches 2 Pad Note Pad, Transparent, Pink, 0.6x2 Inches 2 Pad Note Pad, Transparent, Green, 0.6x2 Inches 2 Pad Note Pad, Stick On, 76mm X 100mm, 100 Sheets Per Pad 22 Pad Note Pad, Stick On, 76mm X 76mm, 100 Sheets Per Pad 15 Piece Notebook, Stenographer 3 Box Paper Clip, Vinly/plastic Coated, 33mm 12 Box Paper Clip, Vinly/plastic Coated, Jumbo, 50mm 21 Ream Paper, Multicopy A4, 500 Sheets Per Ream 216 Ream Paper, Multicopy Legal, 500 Sheets Per Ream 216 Ream Paper, Multicopy Short, 500 Sheets Per Ream 18 Pack Paper, Photo, A4 Size, 20 Pieces Per Pack 21 Jar Paste, Solid With Water Well Applicator, 200g 2 Box Pencil, Lead/graphite, With Eraser, One (1) Dozen Per Box 4 Piece Pencil Sharpener, Manual, Single Cutter Head 1 Piece Philippine National Flag 12 Roll Plastic Cover 1 Piece Poster Stand 4 Piece Puncher, Paper, Heavy Duty 2 Box Push Pin, Flat Head Type (assorted Color) 3 Book Record Book, 300 Pages 39 Book Record Book, 500 Pages 4 Roll Ribbon, Manual Typewriter, Nylon 3 Bundle Ring Binder, Plastic, 14 Mm, 10 Pieces Per Bundle 3 Bundle Ring Binder, Plastic, 28 Mm, 10 Pieces Per Bundle 3 Bundle Ring Binder, Plastic, 32 Mm, 10 Pieces Per Bundle 3 Bundle Ring Binder, Plastic, 38 Mm, 10 Pieces Per Bundle 3 Box Rubber Band, No. 16mm, 350g 2 Piece Ruler, Plastic, 450 Mm 4 Pair Scissors, Symmetrical Or Asymmetrical 22 Box Sign Pen, Black 26 Piece Sign Pen, Black, Pilot Hitechpoint V10 Grip 30 Box Sign Pen, Blue 3 Piece Sign Pen, Green 6 Piece Stamp Pad, Felt, Purple 1 Box Staple Wire, Standard 37 Piece Stapler, Standard Type 12 Reams Sticker Paper, A4 Size, 10 Pieces Per Pack 10 Piece Tape Dispenser, Table Top 2 Roll Tape, Double Adhesive, Width: 24mm (±1mm) 33 Roll Tape, Masking, 24mm 5 Roll Tape, Packaging, 48 Mm 5 Roll Tape, Transparent, 24mm 24 Roll Tape, Transparent, 48 Mm 12 Pack Vellum Board Paper, Legal Size 4 Pack Vellum Board Paper, A4 Size 20 Unit Cooling Pad For Notebook Laptop 1 Unit External Hard Drive, 1tb 3 Piece Flash Drive, 16gb Capacity 9 Piece Flash Drive, 32gb Capacity 9 Piece Flash Drive, 64gb Capacity 5 Bottle Ink, Brother Btd60bk 19 Bottle Ink, Brother Bt6000bk 11 Bottle Ink, Brother Bt5000c 21 Bottle Ink, Brother Bt5000m 21 Bottle Ink, Brother Bt5000y 21 Bottle Ink, Epson 003, Black 21 Bottle Ink, Epson 003, Cyan 12 Bottle Ink, Epson 003, Magenta 12 Bottle Ink, Epson 003, Yellow 12 Bottle Ink, Epson 008, Black 6 Bottle Ink, Epson 008, Cyan 4 Bottle Ink, Epson 008, Magenta 4 Bottle Ink, Epson 008, Yellow 4 Bottle Ink, Epson T774₁, Black 5 Bottle Ink, Epson T664₁, Black 36 Bottle Ink, Epson 664₂, Cyan 17 Bottle Ink, Epson 664₃, Magenta 14 Bottle Ink, Epson 664₄, Yellow 18 Bottle Ink, Hp 678, Black 2 Bottle Ink, Hp 678, Colored 1 Bottle Ink, Canon 790 Black 10 Bottle Ink, Canon 790 Cyan 5 Bottle Ink, Canon 790 Magenta 4 Bottle Ink, Canon 790 Cyan 5 Piece Keyboard With Mouse, Usb Connection 1 Piece Mouse Pad 4 Piece Mouse, Optical, Wireless 1 Piece Mouse, Optical, Usb Connection Type 4 Piece Usb Hub With Lan Port 3 Piece Air Freshener, Aerosol Type, 150g 46 Piece Albatross, 100g 38 Bottle Alcohol, Ethyl, 500 Ml 90 Pack Biscuit, Assorted 31 Box Biscuit 5 Pack Candies, 200 Pieces Per Pack 2 Bottle Cleaner, Toilet Bowl And Urinal, 900ml - 1000ml 41 Bottle Coffee, 200 Grams 23 Pack Coffee, 3 In 1 8 Pack Coffee Creamer, 450 Grams 36 Piece Detergent Bar 6 Pouch Detergent Powder, All Purpose, 1kg 28 Gallon Dishwashing Liquid, Gallon 20 Can Disinfectant Spray, Aerosol Type, 400g 62 Piece Door / Floor Mat 26 Piece Floor Brush With Handle 9 Bottle Glass Cleaner, 500 Ml 2 Can Insecticide, 600ml 14 Box Juice, 10 Pieces Per Box 5 Piece Kitchen Towel (pamunas) 3 Bottle Muriatic Acid, 500ml 6 Piece Scouring Pad 31 Piece Soap, White, 90g 44 Kilo Sugar, 99 38 Box Tissue, Interfolded Paper Towel, 150 Pulls Per Pack 2 Box Toilet Tissue Paper, 2 Ply, 12 Rolls In A Pack 5 Bottle Zonrox, 1l 18 Pack Ziplock Bag 7x10, 100pcs 2 Piece Battery, Dry Cell, Size Aa, Rechargeable 1 Piece Battery Charger, Rechargeable 1 Piece Broom, Soft (walis Tambo) 19 Piece Door Knob, Heavy Duty 3 Piece Dust Pan, Rigid Non-breakable Plastic 9 Piece Extension Wire, Heavy Duty, 10m 11 Unit Fiberglass Long Tape Measure,100m 1 Piece Garbage Bin, Big, Color Coding 9 Unit Industrial Measuring Tape 1 Piece Light-emitting Diode (led) Light Bulb, 7 Watts 26 Piece Light-emitting Diode (led) Linear Tube, 18 Watts 12 Piece Padlock, Heavy Duty 3 Pair Rain Boots 4 Piece Rain Coat 6 Piece Spin / Tornado Mop 6 Piece Storage Box, 70l 61 Piece Storage Box, 155l 10 Roll Tape, Electrical 10 Pack Trashbag, Black, Xxl, 10 Pieces Per Roll Or Pack 12 Pack Trashbag, Black, Large, 10 Pieces Per Roll Or Pack 22 Pack Trashbag, Black, Xl, 10 Pieces Per Roll Or Pack 12 Pack Trashbag, Black, With Drawstring 20l/m 16 Piece Wall Clock, Big 4 Piece Wastebasket, Rigid Plastic 2 Pair Working Gloves, Rubberized 11
Philippine Ports Authority Tender
Others
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 80 K (USD 1.3 K)
Details: Description Republic Of The Philippines Philippine Ports Authority Pmo-negros Occidental/bacolod/bb Request For Quotation No. 002-025 The Philippine Ports Authority’s Port Management Office Of Negros Occidental/bacolod/bb (pmo-nbb) Through Its Bids And Awards Committee, Intends To Procure "office Supplies 1st Quarter Cy 2025” In Accordance With Section 52.1(b) (alternative Method Of Procurement - Shopping) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Please Quote Your Best Offer For The Item/s Described Herein, Subject To The Attached Annexes A And B (terms And Conditions), Provided As Part Of This Request For Quotation (rfq). Submit Your Quotation Duly Signed By Your Authorized Representative Not Later Than January 17, 2025, 12midnight At The Administrative Service Division, Pmo-nbb, Banago Port, Bacolod City. Quotations May Also Be Submitted Through Facsimile Or Email At The Address And Contact Numbers Indicated Below. A Copy Of Your 2025 Business/mayor's Permit And Philgeps Registration Number Is Also Required To Be Submitted Along With Your Signed Quotation/proposal. For Any Clarification, You May Contact Us At Telephone No. (034) 441-1402 Or Email Address At Pmonbb@ppa.com.ph. (signed) Reynaldo T. Hinaut Administrative Division Manager *in Case Of Recently Expired Mayor's/business Permit, It Shall Be Accepted Together With Its Official Receipt As Proof That The Bidder Has Applied For Renewal Within The Period Prescribed By The Concerned Local Government Unit, Provided That The Renewed Permit Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.2 Of Government Procurement Policy Board (gppb) Resolution No. 09-2020. 2 In Case Of Unnotarized Omnibus Sworn Statement, It Shall Be Accepted, Provided That The Notarized Omnibus Sworn Statement Shall Be Submitted After Award Of Contract But Before Payment In Accordance With Item 6.3 Of Gppb Resolution No. 09-2020. 3 Manually Filed Tax Returns Or Filed Through The Epps 4failure To Submit The Required Documents On Time, Or A Finding Against The Veracity Thereof, Shall Disqualify The Supplier/service Provider For Award. In Case The Notice For The Submission Of Post-qualification Documents Is Sent Via The Bidder's Email, It Shall Be Considered As Received By The Bidder On The Date And Time The Email Was Sent, Whether The Bidder Acknowledged The Said Email. It Shall Be The Bidder's Responsibility To Check Its/his/her Email For The Purpose. Annex A Date: ________________ Name Of Company: ___________________________________ Address: ___________________________________________ Name Of Store/shop: _________________________________ Address: ___________________________________________ Tin: ___________________________________________________ Philgeps Registration Number: __________________________ Instructions: 1. Accomplish This Request For Quotation (rfq) Correctly And Accurately. 2. The Use Of This Rfq Is Highly Encouraged To Minimize Errors Or Omissions Of The Mandatory Provisions. 3. If A Different Form Is Used Other Than The Rfq, The Quotation Shall Contain All The Mandatory Provisions, Including Manifestation On The Agreement With The Terms And Conditions Below. 4. In Case A Prospective Supplier Or Service Provider Submits A Filled-out Rfq With A Supporting Document (i.e., Price Quotation In A Different Format), Both Documents Shall Be Considered Unless There Is Any Discrepancy. In This Case, Provisions In The Rfq Shall Prevail. 5. All Technical Specifications Are Mandatory. Failure To Comply With Any Of The Mandatory Requirements Will Disqualify Your Quotation. 6. Failure To Follow These Instructions Will Disqualify Your Entire Quotation. Sir/madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation For The Item/s As Follows: Technical Specification 1. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate "0" If The Item Being Offered Is For Free. 2. Bidders Must State "comply" Or Any Equivalent Term In The Column "bidder's Statement Of Compliance'1 Against Each Of The Individual Parameters Of Each Specification. 3. Bidder Must Likewise Indicate In Their Offer A Certificate Of Warranty, To Cover Defects And Other Failures In Labor And Parts Supplies, Valid For A Period Of Thirty (30) Days After Acceptance Of Delivery Of The Completed Procurement Activity 1 Packing Tape, 2 Inches, Weigth: 12.8 Ounces 24 Roll 2 Bondpaper A4, 8.27" X 11.69", 500 Sheets/ream, 5 Reams/box, Sub. 20 75 Ream 3 Bondpaper Legal, 8.5" X 13", 500 Sheets/ream, 5 Reams/box, Sub. 20 30 Ream 4 Bondpaper Short, 8.5" X 11", 500 Sheets/ream, 5 Reams/box, Sub. 20 30 Ream 5 Staple Wire # 35 - Dimension: 4×6×7cm. Weight: 160g 10 Box 6 Brown Envelop (long) 10" X 15" 100 Pc 7 Brown Envelop (short) 9" X 12" 100 Pc 8 Correction Tape (8m Long) 50 Pc 9 Ballpen - Ballpoint, 1mm Ball,transparent Barrel (black) 3 Box 10 Sign Pen (0.7), Needle Tip,pen Tip Size 0.5mm - (black) 3 Box 11 Paper Cutter - Big, Length: 13cm, Width: 1.5cm, Blade Size: 0.9cm 10 Pc 12 Scissors - Medium Size, Stainless Steel, Length: 7 1/2" 5 Pc 13 Binder Clip, 2" (50mm) Width 5 Box 14 Binder Clip, 1" (32mm) Width 5 Box 15 Fastener - Metal (long) - 50 Pcs/box, 5.12in X 8.7in X 3.2in · Color: Silver, High Quality, 50mm Capacity - 70mm Center - Quick Release Mechanism 5 Box 16 Paper Clip (big) 5 Box 17 Paper Clip (small) 5 Box 18 Scotch Tape - 1 Inch, Weigth: 12.8 Ounces, Transparent,size: 2592 Inches 24 Roll 19 Masking Tape, 1 Inch, Color: White, Weigth: 12.8 Ounces, Size: 2592 Inches 24 Roll 20 Dater Stamp ( Date, Month, Year ) 10 Pc 21 Ruler Standard 12 Inches Transparent 5 Pc 22 Sticky Note 2x4" 3x3"pad 10 Pc 23 Pencil 3 Box 24 Record Book, 500 Pages , 7.1in X 0.25in X 11.2in 5 Pc 25 Expanded Envelope Long (brown) 2" Expansion, 100pcs/box,dimension: 0.4x25x40cm,weight: 75g 100 Pc 26 Battery Aa (4pc/pcack) 1.50v 2500mah, Disposable 10 Pack 27 Battery Aaa (4pc/pcack) 1.50v 2500mah, Disposable 10 Pack 28 Double Sided Tape - Clear Liner,width: 1.18",length: 16.5ft/roll,thickness: 0.07" 24 Roll 29 Stapler - Heavy Duty ( Standard Size Staple Wire #35) 10 Pc 30 White Folder (long) 9" X 14" - White, Dimension: 0.1x24x37cm, Weigth: 50g 300 Pc 31 White Folder (short) 9" X 12" - White, Dimension: 0.1x24x30cm, Weight: 40g 100 Pc 32 Stamp Pad - Width: 4.8cm,length: 7cm,texture Cotton Pad 10 Pc 33 Scotch Tape Despencer 5 Pc 34 Expanded Folder Long (green) 2" Expansion, 100pcs/box,dimension: 0.4x25x40cm,weight: 75g 200 Pc Abc: 80,000.00 Office Supplies 1st Quarter Cy 2025 Financial Officer Approved Budget For The Contract Total Offered Quotation 80,000.00 In Words: _________________________________ __________________________________________ __________________________________________ In Figures: ________________________________ __________________________________________ Payment Details Payment Terms: Payment Shall Be Made Promptly, But In No Case Later Than Sixty (60) Days, Through Cheque, After Submission Of Billing Statement/invoice And Upon Fulfillment Of Other Obligations As Stipulated In The Contract As Well As Upon Inspection And Acceptance Of The Goods By The End-user, Subject To Other Payment Terms As Prescribed In This Rfq. Banking Institution: Account Number: Account Name: Branch Annex B Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Price Quotation/s Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission Of Quotation. 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. Award Of Contract Shall Be Made To The Lowest Calculated And Responsive Quotation (for Goods And Infrastructure) Or The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. 6. 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. 7. The Item/s Shall Be Delivered According To The Requirements Specified In The Technical Specifications. 8. The Ppa Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. 9. In Case Two Or More Bidders Are Determined To Have Submitted The Lowest Calculated Quotation/lowest Calculated And Responsive Quotation, The Ppa 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. 10. 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. 11. Payment Shall Be Made Promptly, But In No Case Later Than Sixty (60) Days, Through Land Bank's Lddap-ada/bank Transfer Facility After Submission Of Billing Statement/invoice And Upon Fulfillment Of Other Obligations As Stipulated In The Contract As Well As Upon Inspection And Acceptance Of The Goods By The End User, Subject To Other Payment Terms As Prescribed In This Rfq. 12. 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 Ppa 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. 13. In Compliance With Section 4.3 Of Appendix 33 Of The 2016 Revised Irr Of Ra No. 9184 And Consistent With Administrative Order No. 34, S. Of 2020, The Ppa Shall Publish In Its Official Website And Social Media Platform The Following Post-award Information: A) Project Name; B) Approved Budget For The Contract; C) Contract Period; D) Name Of The Winning Bidder And Its Official Business Address; E) Amount Of Contract Awarded; F) Date Of Award And Acceptance; G) Implementing Office/unit/division/bureau Of The Concerned Agency Or Instrumentality. Conforme: _______________________________ Signature Over Printed Name _______________________ Position/designation Office Telephone No. ___________ Fax/mobile No. _________________ Email Address: _______________
Department Of Education Division Of Calbayog City Tender
Civil And Construction...+2Building Construction, Construction Material
Philippines
Closing Date15 Jan 2025
Tender AmountPHP 57.5 K (USD 985)
Details: Description The Deped Sdo Calbayog City, Through The 2024 Hrd Inset Fund Intend To Apply The Sum Of Php 57, 562..00 Being The Abc To Payment Under The Contract For Procurement Of Supplies And Materials For The Conduct Of Workshop On The Application Of Professional Development (pd) Programs For Continuing Professional Development (cpd) Accreditation Through Continuing Professional Development Accreditation System (cpdas) And Development Of Detailed Inset Plan For Quality Assurance Certification Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. Select This For Lot-procurement: The Deped Sdo Calbayog City, Through The 2024 Hrd Inset Fund With The Pr 24-001-002 To Apply The Sum Of: Php 57, 562.00 With Pr No. 24-001-001 And The Project: Procurement Of Food For The Conduct Of Workshop On The Application Of Professional Development (pd) Programs For Continuing Professional Development (cpd) Accreditation Through Continuing Professional Development Accreditation System (cpdas) And Development Of Detailed Inset Plan For Quality Assurance Certification Being The Abc To Payments Under The Contract For Each Lot/item. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Select This For Framework Agreement: The [insert Name Of Procuring Entity], Using A {[choose Either Single-year Or Multi-year] For A Duration Of [specify If 2 Or 3] Years} Framework Agreement, Through The [insert Source Of Funding And Year] Intends To Apply The Sum Of [insert The Abc Corresponding To The Total Cost Of Each Item To Be Bid Out, And The [specify Identification Number Per Item] Being The Abc To Payments Under The Contract For Each Item. Bids Received In Excess Of The Total Cost Per Item Shall Be Automatically Rejected. 1. The Deped Schools Division Of Calbayog City Now Invites Bids For The Above Procurement Project. Delivery Of The Goods And Services Are Required By Cy 2025. Bidders Should Have Completed, Within The Said Date 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). Select This For Framework Agreement: The [insert Name Of Procuring Entity] Now Invites Bids For [insert Procurement Project]. Delivery Of The Goods Is Required Within [insert Expected Delivery Time Frame] [insert Either After Issuance Of A Call-off Or Any Date Determined By The Pe]. Bidders Should Have Completed, Within [insert Relevant Period] From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 2. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. [select One Of The Two Following Paragraphs And Delete The Other Depending On The Existence Of Conditions Under Section 23.4.1.2 Of The 2016 Revised Irr Of Ra No. 9184] A. [select This Paragraph If Conditions (a), (c), And (d) Under Section 23.4.1.2 Of The 2016 Revised Irr Of Ra No. 9184 Do Not Exist:] 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. B. [select This Paragraph If Condition (a), (c), Or (d) Under Section 23.4.1.2 Of The 2016 Revised Irr Of Ra No. 9184 Exists:] Bidding Is Open To All Interested Bidders, Whether Local Or Foreign, Subject To The Conditions For Eligibility Provided In The 2016 Revised Irr Of Ra No. 9184. 3. Prospective Bidders May Obtain Further Information From Deped Schools Division Of Calbayog City And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm Office Hours. 4. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 7, 2025 To January 15, 2025 (until 10:00 Am Only) From The Given Address And Website(s) Below: Bac Office, Deped, Sdo Calbayog City And Upon Payment Of Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php Procurement Of Supplies And Materials For The Conduct Of Workshop On The Application Of Professional Development (pd) Programs For Continuing Professional Development (cpd) Accreditation Through Continuing Professional Development Accreditation System (cpdas) And Development Of Detailed Inset Plan For Quality Assurance Certification The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees And It Will Be Presented In Person. [note: For Lot Procurement, The Maximum Fee For The Bidding Documents For Each Lot Shall Be Based On Its Abc, In Accordance With The Guidelines Issued By The Gppb; Provided That The Total Fees For The Bidding Documents Of All Lots Shall Not Exceed The Maximum Fee Prescribed In The Guidelines For The Sum Of The Abc Of All Lots.] 5. No Pre-bid Conference Will Be Conducted. 6. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission And Receipt Of Bids On Or Before The Deadline Of The Submission Of Bids At The Office Address Indicated Below: On Or Before 10:00 O’clock In The Morning Of January 15, 2025 At Bac Office, 2nd Floor Old Building Of Deped Sdo Calbayog City. Late Bids Shall Not Be Accepted. 7. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 8. Bid Opening Shall Be On January 15, 2024 At 10:00 O’clock In The Morning At The Given Address Below: Division Conference Hall Of Deped Sdo Calbayog City, Bgry. Hamorawon, Calbayog City, W. Samar Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 9. 1. Technical Specification Php 57, 562.00 With Pr No. 24-001-002 And The Procurement Project: Stock/property No. Unit Item Description Qtty Unit Cost Total Cost 1 Pc Expanding Brown Envelope Legal Size 69 19.00 1,311.00 2 Pc Notebook Single Line 80 Leaves 69 26.00 1,794.00 3 Pc Ball Pen Black Ballpoint Ordinary 69 8.00 552.00 4 Pc Transparent Certificate Holder A4 Size 69 65.00 4,485.00 5 Pc Folder Legal Size 50 8.00 400.00 6 Pack Specialty Paper A4 Size, Pale Cream, 90 Gsm, 10 Sheets/pack 10 65.00 650.00 7 Ream Bond Paper A4 Size 20 205.00 4,100.00 8 Ream Bond Paper Legal Size 5 215.00 1,075.00 9 Pc Markers-permanent Color Black, Velvet, Broad 25 45.00 1,125.00 10 Ream Colored Paper (legal): Neon Colors Assorted 3 300.00 900.00 11 Roll Masking Tape, Width -1 Inch 50 38.00 1,900.00 12 Roll Scotch Tape, 1-inch Width 10 35.00 350.00 13 Bottle Printer Ink 003 Black 70 Ml 3 350.00 1,050.00 14 Bottle Printer Ink 003 Cyan 70 Ml 1 350.00 350.00 15 Bottle Printer Ink 003 Magenta 70 Ml 1 350.00 350.00 16 Bottle Printer Ink 003 Blue 70 Ml 1 350.00 350.00 17 Set Customized Medium-size Tote Bag, Notebook (80 Leaves) With Ballpen 20 300.00 6,000.00 18 Pad Sticky Notes, Rectangular, 2.5 Inches X 3 Inches, Color Assorted 10 18.00 180.00 Sub- Total For Training Supplies & Materials 26,922.00 19 Set Sound System: Digital Mixing Amplifier Pro, 3-way Indoor & Outdoor Speakers (1 Amplifier, 2 Speakers) - Heavy Duty 1 30,000.00 30,000.00 20 Sheet Tarpaulin/advocacy Material-4 Feet X 8 Feet (landscape) 1 640.00 640.00 Total Abc 57, 562.00 2. Purchase Of Bid Documents: Step 1: Any Interested Bidder Must Submit A Letter Of Intent Together With A Copy Of Updated Philgeps Registration, Special Power Of Attorney (spa) And Identification Card For Representative To The Bac Secretariat To Participate In The Bidding. Step 2: The Bac Secretariat Will Inform The Bidder That He/she Is Qualified To Purchase The Bid Documents And Forward The List To The Cashier For Reference. Step 3: The Qualified Bidder Shall Pay The Corresponding Amount Of Php Five Hundred Pesos (500.00) For The Procurement Of Procurement Of Supplies And Materials For The Conduct Of Workshop On The Application Of Professional Development (pd) Programs For Continuing Professional Development (cpd) Accreditation Through Continuing Professional Development Accreditation System (cpdas) And Development Of Detailed Inset Plan For Quality Assurance Certification For Bid Documents To The Cashier Based On The Guidelines On The Sale Of Bidding Documents Issued By Government Procurement Policy Board (gppb). Step 4: The Bidders Are Reminded That The Purchase Of Bidding Documents Is Available From 8:00 Am To 2:00 Pm. 3. All Bids Shall Be Accompanied By A Sworn Affidavit Of The Bidder That He/she Is Not Related To The Hope, Members Of The Bac, The Twg, And Bac Secretariat, The Head Of The Pmo Or The End-user Or Implementing Unit And The Project Consultants, By Consanguinity Or Affinity Up To Third Civil Degree As Required By Sec. 47.1 Of The Revised Irr Of Ra 9184. 4. Original Bid Documents Shall Be Submitted By The Bidders During The Opening Of Bids. 5. The Bac Requires The Following Attachments In The Bidder’s Slcc Or Its Equivalent For Projects With Private Companies: A. Certificate Of Completion B. Contract C. Receipts D. Notice Of Award E. Notice To Proceed 10. The Deped Sdo Calbayog City 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: Ma. Marlie M. Mendoxa Planning Officer Iii Head, Bac Secretariat Bac Office Schools Division Of Calbayog City Calbayog City P2, Brgy. Hamorawon, Calbayog City, Samar 6710 Website: Calbayogcity@deped.gov.ph Email Add: Calbayogcity@deped.gov.ph January 6, 2025 Jun-nilou D. Dulfo Phd Oic – Assistant Schools Division Superintendent Bac Chairman
Department Of Education Division Of Surigao Del Sur Tender
Others
Philippines
Closing Date24 Feb 2025
Tender AmountPHP 242.2 K (USD 4.1 K)
Details: Description Supply And Delivery For Office Equipment Supplies & Consumables And Semi-ict Equipment Of Tambis Nhs (jhs), Barobo 2, Surigao Del Sur Request For Quotation: Stock/ Property No. Unit Item Description Quantity Unit Cost Total Cost `001 Piece Signpen Liquid Gel, Black 0.4 20 22.20 444.00 `002 Piece Broom, Soft (walis Tambo) 4 136.24 544.96 `003 Bot Cleaner, Toilet Bowl, 1000ml 20 41.60 832.00 `004 Pack Detergent, Powder 1kg 15 54.08 811.20 `005 Can Floorwax, Red Dye Wax 20 316.00 6,320.00 `006 Roll Acetate A4 2 969.88 1,939.76 `007 Piece Philippine National Flag 2 284.84 569.68 `008 Unit Monobloc Chair, White 20 380.00 7,600.00 `009 Unit Electric Fan, Orbit 1 1,222.00 1,222.00 `010 Bot Glue 5 70.72 353.60 `011 Box Staple Wire No. 35 25 23.76 594.00 `012 Roll Tape, Masking, 24mm 30 61.88 1,856.40 `013 Box Fastener, Vinyl 12 94.64 1,135.68 `014 Pack Folder With Tab, Legal White 5 333.26 1,666.30 `015 Piece Marker, Permanent, Black 30 12.00 360.00 `016 Pair Scissors, Heavy Duty 4 69.67 278.68 `017 Piece Stapler, Heavy Duty 3 145.60 436.80 `018 Pad Notepad Stick On 3" X 3" 10 52.00 520.00 `019 Ream Paper Multicopy A4 100 165.65 16,565.00 `020 Ream Paper Multicopy Legal 5 189.18 945.90 `021 Piece Sprinklers 4 950.00 3,800.00 `022 Piece Pick Mattock 5 900.00 4,500.00 `023 Piece Bolo 10 450.00 4,500.00 `024 Piece Crowbar 5 1,450.00 7,250.00 `025 Piece Shovel 5 350.00 1,750.00 `026 Piece Sundang 2 490.00 980.00 `027 Piece Hammer 1 550.00 550.00 `028 Piece Cross Cut Saw 1 850.00 850.00 `029 Piece Pull Push Rule 1 500.00 500.00 `030 Piece Level Bar 1 650.00 650.00 `031 Set Screw Driver 1 550.00 550.00 `032 Piece Jig Saw 1 1,600.00 1,600.00 `033 Piece Sander 1 2,500.00 2,500.00 `034 Piece Drill 1 5,200.00 5,200.00 `035 Piece Grinder 1 4,500.00 4,500.00 `036 Piece Circular Saw 1 4,000.00 4,000.00 `037 Piece Handheld Steamers Iron 1 1,500.00 1,500.00 `038 Meter Table Cloth (satin Red) 30 35.00 1,050.00 `039 Meter Table Cloth (white Alphagina) 15 30.00 450.00 `040 Box Pins 10 25.00 250.00 `041 Piece Dinner Plate, Plain White 6 450.00 2,700.00 `042 Piece Saucers, Plain White 6 250.00 1,500.00 `043 Piece Spoon 6 150.00 900.00 `044 Piece Fork 6 150.00 900.00 `045 Piece Wine Glass, Red Wine 3 350.00 1,050.00 `046 Piece Wine Glass, White Wine 3 350.00 1,050.00 `047 Piece Goblet 3 350.00 1,050.00 `048 Meter Table Napkins/ Cloth 2 150.00 300.00 `049 Set Stove 1 4,500.00 4,500.00 `050 Piece Plain White Dinner Plate 6 600.00 3,600.00 `051 Piece Dinner Spoon (stainless) 6 150.00 900.00 `052 Piece Dinner Fork 6 150.00 900.00 `053 Piece White Saucer Plate 6 290.00 1,740.00 `054 Set Knives 1 330.00 330.00 `055 Piece Plastic Cutting Board 2 85.00 170.00 `056 Piece Wooden Cutting Board 2 85.00 170.00 `057 Piece Bacin, Stainless 4 110.00 440.00 `058 Piece Laddle 4 80.00 320.00 `059 Piece Peelers 4 50.00 200.00 `060 Set Colander 2 140.00 280.00 `061 Piece Pot 2 600.00 1,200.00 `062 Piece Frying Pan 2 330.00 660.00 `063 Piece Tong 1 100.00 100.00 `064 Piece Grater 1 105.00 105.00 `065 Piece Wire Whisk 2 120.00 240.00 `066 Piece Salad Server 1 540.00 540.00 `067 Set Serving Trays (rectangular) 4 250.00 1,000.00 `068 Piece Bread Knife 1 104.00 104.00 `069 Piece Strainer 1 80.00 80.00 `070 Piece Mixing Bowl 1 130.00 130.00 `071 Piece Placemat 6 45.00 270.00 `072 Unit Hair Blower 1 900.00 900.00 `073 Unit Hair Iron 1 1,350.00 1,350.00 `074 Piece Clippers 1 900.00 900.00 `075 Set Sectioning Clips 1 1,440.00 1,440.00 `076 Piece Wide Toothed Comb 1 105.00 105.00 `077 Piece Tail Comb 1 35.00 35.00 `078 Set Barber Comb 1 74.00 74.00 `079 Piece Paddle Brush 1 125.00 125.00 `080 Piece Round Brush 1 204.00 204.00 `081 Piece Water Bottle 1 42.00 42.00 `082 Piece Blending Shears 1 200.00 200.00 `083 Piece Hair Cutting Shears 1 185.00 185.00 `084 Piece Texturizing Shears 1 250.00 250.00 `085 Set Razors 1 540.00 540.00 `086 Piece Cape 1 120.00 120.00 `087 Bottle Hot Oil 1 160.00 160.00 `088 Bottle Hair Bleach 1 140.00 140.00 `089 Pack Oxidiizing Cream 1 160.00 160.00 `090 Bottle Hair Color 1 50.00 50.00 `091 Set Brazilian Hair Botox 1 550.00 550.00 `092 Set Rubber Gloves 1 60.00 60.00 `093 Box Shower Cap 1 100.00 100.00 `094 Piece Application Brush/comb 1 30.00 30.00 `095 Piece Soldering Iron 4 155.00 620.00 `096 Piece Wire Stripper 4 155.00 620.00 `097 Piece Long Nose Pliers 4 85.00 340.00 `098 Piece Side Cutting Pliers 4 85.00 340.00 `099 Set Allen Wrench 4 185.00 740.00 `100 Piece Philips Head Screw Driver 4 90.00 360.00 `101 Piece Flat Head Screw Driver 4 90.00 360.00 `102 Piece Multi Tester 4 210.00 840.00 `103 Piece Organizer Box 1 350.00 350.00 `104 Piece Tweezers 4 105.00 420.00 `105 Packs Double-sided Photo Paper, A4 50 170.00 8,500.00 `106 Bottle Epson 003 Ink, Assorted Colors 20 320.00 6,400.00 `107 Packs Pvc Board, A4 2 800.00 1,600.00 `108 Piece Duct Tape 1 1/2 6 85.00 510.00 `109 Unit Gun Tucker 1 850.00 850.00 `110 Box Tumb Tacks 17 17.00 289.00 `111 Packs Pins 17 15.00 255.00 `112 Piece Floral Foam 13 50.00 650.00 `113 Piece Stick Glue, Small 28 5.00 140.00 `114 Bottle Spray Paint/gold/silver 10 140.00 1,400.00 `115 Meters Ribbon Cloth (red, Yellow, Green) 3 260.00 780.00 `116 Packs Notarial Seal 4 80.00 320.00 `117 Meters Ribbons (red, Yellow, Green) 3 260.00 780.00 `118 Packs Vellum Board, A4 20 40.00 800.00 `119 Piece Certificate Holder, A4 150 60.00 9,000.00 `120 Piece Medals (gold, Silver, Bronze) 122 50.00 6,100.00 `121 Packs Vellum Board, Legal 20 65.00 1,300.00 `122 Liter Gasoline (unleaded) 30 58.00 1,740.00 `123 Bottle 4t Oil (500ml) 1 344.00 344.00 `124 Bottle Betadine 60ml 10 85.00 850.00 `125 Box Band Aid 5 169.00 845.00 `126 Roll Plaster Tape 5 40.00 200.00 `127 Pads Gauze 2 27.50 55.00 `128 Piece Cotton 10 26.25 262.50 `129 Piece Biogesic 51 4.75 242.25 `130 Box Paracetamol 7 137.00 959.00 `131 Piece Neozep 50 8.00 400.00 `132 Bottle Efficascent Oil, 100 Ml 15 70.00 1,050.00 `133 Piece Sanitary Pads, With Wings 20 26.00 520.00 `134 Botlle Epson 003 Ink, Assorted Colors 40 320.00 12,800.00 `135 Botlle Epson 664 Ink, Assorted Colors 40 330.00 13,200.00 `136 Unit Laptop 1 37,000.00 37,000.00 Abc: 242,206.71 Note: To Be Delivered At Tambis Nhs, Barobo, Surigao Del Sur
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