Mask Tenders

Details: Description Republic Of The Philippines Batangas State University Batangas City Request For Quotation "procurement Of Materials For The Construction Of Command Center Generator Fence And Extension Of Cabeihm Roofing Canopy" 1. The Batangas State University (batstate U) Through The Bids And Awards Committee Invites Interested Firms/supplier To Submit Quotation For The Project "procurement Of Materials For The Construction Of Command Center Generator Fence And Extension Of Cabeihm Roofing Canopy" With An Approved Budget For The Contract (abc) One Hundred Thirty Thousand One Hundred Eighty-one Pesos And Sixty Centavos Only (php 130,181.60). Quotation Received In Excess Of The Abc Shall Be Automatically Rejected At The Opening. Item No. Qty Description Total 1 1 Piece 1-gang Switch With Plate And Cover 10a, 240v W/ Plate & Cover 180.00 2 2 Piece Aluminum Signage Gauge 16 With 16 With 3m Reflective Sticker Print Size: 60cm X 40 Cm 8,800.00 3 12 Piece Angle Bar 4mm Thick, 1" X 1" 6,600.00 4 100 Piece Blind Rivet 1/8"x1/2" 300.00 5 4 Piece C-channel Rafter 50mm X 100mm X 3mm Thk 9,600.00 6 23 Bag Cement 6,325.00 7 12 Roll Copper Wire 3.5mm2 Tw 480.00 8 24 Meter Copper Wire, 3.5mm2 Thhn/thwn 960.00 9 18 Piece Cylindrical Hinges 1" 1,080.00 10 4 Piece Emt Pipe 20mm 1,800.00 11 1 Piece Electrical Tape 1" Black 50.00 12 8 Piece G.i. Pipe 2" Pipe, Schedule 40, 4mm Thick 20,000.00 13 3 Cubic Meter Gravel 5,700.00 14 1 Box Grinding Disc Metal 4" 980.00 15 7 Piece Lc Purlin 50mm X 100mm X 1.2mm Thk. 5,250.00 16 6 Piece Lc Purlins 50mm X 75mm X 1.22mm Thk. Light Gauge 1,500.00 17 1 Set Led Tube Lamp Fixture 2-20w, 230v; 2000 Lumens, W/ Mirrorized Reflector And Louverized Aluminum Diffuser 1,300.00 18 2 Piece Metal Cutting Disc 4" 240.00 19 1 Set Pvc Junction Box With Cover, 4" Orange Octagonal 61.60 20 2 Piece Pvc Pipe Down Spout 2" 840.00 21 1 Gallon Paint Gloss-it Quick Drying Enamel Color: Grey 900.00 22 1 Gallon Paint Thinner 450.00 23 5 Piece Paint Brush #2 240.00 24 6 Piece Prepainted End Flashing 18" X 8" X 0.5mm Thk. 11,400.00 25 1 Gallon Red Oxide Primer 715.00 26 25 Linear Meter Roofing Sheet 0.50mm Prepainted Long Span Rib Type Roofing Sheet 17,000.00 27 2 Cubic Meter Sand S1 3,200.00 28 1 Piece Sag Rods Threaded Both Ends With Standard Nuts And Washers 12mm Diameter 350.00 29 1 Liter Sealant 750.00 30 3 Piece Stainless Gutter 304 0.5mm Thk. X 24" X 2.5m 5,700.00 31 12 Piece Steel Matting 3/16 15,600.00 32 1 Roll Tape Masking Width Size: 1" At Least 50 Yards 60.00 33 160 Piece Tekscrew #2 480.00 34 5 Kilogram Welding Rod Type: Ordinary #6013 1,250.00 Page 1 Of 2 Item No. Qty Description Total 35 1 Set Μpvc Utility Box 2"x4" Orange 40.00 Note: Kindly Indicate The Brand On Your Quotation. 2. Philgeps Registration Certificate And Other Business Permits Shall Be Attached Upon Submission Of The Quotation. 3. The Quotation Must Be Submitted (can Also Be Send Thru Fax And Email At The Contact Details Listed Below) Or To The Rizal Avenue Extension, Batangas City And Shall Be Received By The Committee On Or Before 5:00 Pm Of January 08, 2025. E-mail : Procurement.central.external@g.batstate-u.edu.ph 4. The Bsu Reserves The Right To Reject Any Or All Quotations And/or Proposals And Waive Any Formalities/informalities Btherein And To Accept Such Bids It May Consider As Most Advantageous To The Agency And To The Government. Batstate Ub Neither Assumes Any Obligation For Whatsoever Losses That May Be Incurred In The Preparation Of Bids, Nor Does It Guarantee That An Award Will Be Made. Mr. Jonas Erik L Ebora Assistant Director, Procurement Rizal Avenue Extension, Batangas City 980-0385 Loc. 1230

Details: Description 10 Rolls Adhesive Tape (1") 10 Rolls Adhesive Tape (2") 30 Bot Alcohol , Isopropyl 500 Ml 8 Can Air Freshener For Car 12 Bottles Air Freshener Spray Type 100 Pcs Ballpen Mygel (black) 12 Pcs Ballpen Mygel (blueblack) 12 Pcs Ballpen Mygel (brown) 600 Pcs Ballpen Ordinary (black) 12 Pcs Ballpen Ordinary (red) 12 Packet Battery Energizer Aa 24 Packet Battery Energizer Aaa 130 Reams Bookpaper Legal, 70 Gsm 70 Reams Bookpaper A4, 70 Gsm 40 Reams Bookpaper Short 3 Reams Bookpaper A3 6 Pcs Broom 4 Unit Calculator, Casio Hl 122 2 Boxes Carbon Film 2 Boxes Chalk 10 Bottles Correction Fluid 50 Pcs Correction Tape 8m 6 Pcs Cutter/utility Knife For General Purpose 4 Pcs Dater Stamp 10 Pcs Dataman With Cover 20 Pcs Dataman Without Cover 12 Cans Disinfectant Spray 5 Packs Detergent Powder 1kg 36 Sachet Detergent Powder 6 Pcs Dust Pan 50 Can Dishwashing Paste Small 300 Pcs Envelope, (long Brown) 100 Pcs Envelope, (short Brown) 150 Pcs Envelope, Expanding With Tie, Long 50 Pcs Envelope, Expandingplastic With Handle Long(colored) 10 Rolls Electrical Tape 10 Set Extension Cord (3-gang, 5-meters) 20 Pcs Eraser, Plastic/rubber 40 Pcs Sliding Folder, A4 50 Pcs Sliding Folder, Legal 300 Pcs Folder, L-type, Legal (cream) 500 Pcs Folder Long White 200 Pcs Folder Long Yellow 200 Pcs Folder Long Brown 200 Pcs Folder Long Blue 200 Pcs Folder Long Red 10 Pcs Feather Duster 10 Pcs Flash Drive (8gb) 10 Pcs Flash Drive (16gb) 4 Pcs Flash Drive (32gb) 8 Bot Glass Cleaner 13 Jar Glue All Purpose 8 Cart Ink Cart, Epson (t6641) Black 6 Cart Ink Cart, Epson (t6642) Cyan 6 Cart Ink Cart, Epson (t6643) Magenta 6 Cart Ink Cart, Epson (t6644) Yellow 14 Cart Ink Cart, Brother (dt120) Black 12 Cart Ink Cart, Brother (dt120) Cyan 12 Cart Ink Cart, Brother (dt120) Magenta 12 Cart Ink Cart, Brother (dt120) Yellow 60 Cart Ink Cart, Hp 680, Black 40 Cart Ink Cart, Hp 680, Colored 8 Can Insecticide Spray 30 Pcs Led Bulb (15 W) 20 Bot Liquid Hand Soap (1000 Ml) 40 Pcs Manila Paper 20 Pcs Marker, Whiteboard, Black 6 Pcs Marker, Whiteboard, Blue 25 Rolls Masking Tape 24mm 5 Pcs Mechanical Pencil 10 Pcs Mouse Optical Usb Type 3 Pc Mouse Wireless, 10 Bottles Muriatic Acid (1l) 2 Sets Mop 10 Pad Sticky Note 1 Cm 10 Pad Notepad Stick On 2" X 3" 10 Pad Notepad Stick On 3" X 4" 10 Pad Notepad Stick On 3" X 3" 10 Pc Notebook Stenographer 2 Pcs Philippine National Flag 30 Boxes Paper Clip, Vinyl/plastic Coated, 50mm 20 Boxes Paper Clip, Vinyl/plastic Coated, 30mm 10 Rolls Packing Tape 48mm 20 Rolls Packing Tape Transparent 24mm 30 Box Paper Fastener Plastic 5 Pcs Pencil Sharpener, Manual 5 Boxes Pencil, Lead, With Eraser 5 Pcs Puncher, Paper, Heavy Duty 3 Bundles Rags 10 Pcs Record Book 150 Pages 15 Pcs Record Book 500 Pages 10 Pcs Ruler 10 Pad Pad Paper, Ruled 40 Pcs Sign Pen, Energel Black 12 Pcs Sign Pen, Energel Blue 12 Pcs Sign Pen, Red 50 Pcs Albatros 10 Pcs Stamp Pad, Felt 10 Pcs Stapler, Standard Type 10 Pcs Staple Remover 10 Box Staple Wire No.35 10 Box Staple Wire No.10 20 Pcs Stabilo Boss (assorted Color) 10 Pairs Scissors, Symmetrical 20 Packs Special Paper Long 10 Packs Special Paper Short 6 Rolls Strawlace 10 Rolls Tape Double-sided 7 Gallons Zonrox 60 Packs Tissue 2 Ply ( 6 Rolls/pack) 10 Bot Toilet Duck Cleaner 10 Packs Trashbag 940mmx1016mm 5 Pcs Wastecan (with Foot Pedal And Cover)

Details: Description Pr 2024-08-3611 1. 1.1 Unit/s Gravel Bedding 2. 10 Bag/s Cement 3. 1 Cu.m Washed Sand 4. 1 Cu.m 3/4 Screen Gravel 5. 37 Kilo/s 10 Lenghts 10mm Dia. 6m Def. Bar Grade 40 6. 1.52 Kilo/s #126 Galvanized Iron Wire 7. 4 Set/s Stainless Steel Single Slot Lavatory 8. 30 Piece/s 600mm X 600 Ceramic Tiles 9. 4 Sack/s Cement 10. 1 Cu.m Washed Sand 11. 2 Bag/s Tile Grout 12. 2 Bag/s Tile Adhesive 13. 80 Piece/s 4.5mm Fiber Cement Board 14. 240 Piece/s Metal Furring 3m 15. 76 Piece/s Carrying Channel 16. 212 Piece/s Hanger Bars/rod 17. 1267 Piece/s Channel Clip 18. 51 Piece/s Wall Angle 19. 2955 Piece/s Rivets 20. 846 Piece/s 1 Inch Metal Screw 21. 1 Set/s D-1 Double Swing 22. 6 Set/s D-2 Single Swing Door 23. 1 Set/s D-3 Single Sliding Door 24. 1 Set/s W-1 Sliding Window With Mm Thk. Clear Glass 25. 1 Set/s W-2 Sliding Window With Mm Thk. Clear Glass 26. 129 Sq.m 6mm Thk Clear Glass On Powder Coated Aluminum 27. 1 Set/s D-2 Pvc Flush Door On Pvc Jamb With Louver 28. 2 Piece/s Putty Plate 29. 6 Piece/s Paint Roller #6 30. 2 Piece/s Paint Tray 31. 6 Piece/s Paint Brush 32. 16 Gallon/s Acrylic Cast 33. 13 Gallon/s Acrylic Printer 34. 25 Gallon/s Acrylic Semi-gloss Topcoat 35. 7 Gallon/s Acrytex Reducer 36. 1 Roll/s Sand Paper 37. 11 Gallon/s Acrytex Cast 38. 9 Gallon/s Acrytex Primer 39. 3 Set/s Non-sag Epoxy 4l (a&b) 40. 17 Gallon/s Acrytex Flat White 41. 5 Gallon/s Acrytex Reducer 42. 2 Piece/s Putty Plate 43. 2 Piece/s Paint Brush #3 44. 2 Piece/s Paint Brush #1 1/2 45. 2 Piece/s Paint Tray 46. 2 Piece/s Paint Roller #6 47. 2 Piece/s Mini Roller 48. 10 Piece/s Masking Tape 1 Inch 49. 10 Piece/s Mesh Tape 2 Inches 50. 1 Roll/s Assorted Sand Paper 51. 3 Box/es 3.5mm Thhn Stranded Wire (black) 52. 3 Box/es 3.5mm Thhn Stranded Wire (white) 53. 2 Box/es 5.5mm Thhn Stranded Wire (white) 54. 2 Box/es 5.5mm Thhn Stranded Wire (white) 55. 10 Meter/s 8.0mm Thhn Stranded Wire (white) 56. 30 Meter/s 14.0mm Thhn Stranded Wire (white) 57. 11 Set/s Douplex Universal Outlet With Ground, 250v-15a 58. 4 Set/s Acu Outlet 59. 1 Set/s 2-gang, 1-way Flush Type Switch, 250v-10a 60. 8 Set/s 1-gang, 1-way Flush Type Switch, 250v-10a 61. 3 Kilo/s G.i Tie Wire #16 62. 4 Set/s 12watts Led Downlight Lighting Fixtures 63. 8 Set/s 15watts Led Downlight Lighting Fixtures 64. 16 Set/s 2 X 36watts Flourescent Lighting 65. 1 Set/s 10 Branches Panelboard With Ground Bus 66. 3 Set/s 20at/50af, 2p Moided Case Circuit Breaker 67. 4 Set/s 30at/50af, 2p Moided Case Circuit Breaker 68. 1 Set/s 60at/50af, 2p Moided Case Circuit Breaker 69. 18 Piece/s 4.5mm Fiber Cement Board 70. 28 Piece/s Metal Studs 3mm 71. 200 Piece/s 1 Inch Metal Screw 72. 133 Sq.m Aluminum Composite Panel 73. 25 Piece/s Stainless Steel 3d Lettering 20 Inches 74. 2 Piece/s Stainless Steel 3d Logo 36 Inches

Details: This Is A Sources Sought Notice Announcement; Market Survey For Information Only, To Be Used For Preliminary Planning Purposes. No Proposals Are Being Requested Or Accepted With This Synopsis. This Is Not A Solicitation For Proposals And No Contract Shall Be Awarded From This Notice. Any Requests For A Solicitation In Response To This Notice Will Not Be Honored. Reynolds Army Health Center, (rahc), Fort Sill, Ok 73503 Has An Upcoming New Requirement For A Contract For An 8-man Audiometric (hearing) Booth To Facilitate Health Care Support. This Is An Fy 25 Requirement. key Features And Salient Characteristics: audiometric (hearing) Booth 8-person Multi-station Audiometric (hearing) Booth a. Must Have A Double Wall b. Must Be Pre-wired Jack Panel With Cable Pass-thru. c. Must Have An Acoustic Floor. d. Must Be Switch-activated With An Led Illuminations System. e. Must Be Acoustically Engineered With Roof-mounted Ventilation. f. Must Have A Sound Secure Patient Viewing Window. g. Features Carpeting With Cove Base Trim. h. Must Have Hospital-grade Recessed Electrical Devices. i. This Standard Specifies Maximum Permissible Ambient Noise Levels (mpanls) Allowed In An Audiometric Test Room That Produce Negligible Masking (р2 Db) Of Test Signals Presented At Reference Equivalent Threshold Levels Specified In Ansi S3.6-1996american National Standard Specification Of Audiometers. The Mpanls Are Specified From 125 To 8000 Hz In Octave And One-third Octave Band Intervals For Two Audiometric Testing Conditions (ears Covered And Ears Not Covered) And For Three Test Frequency Ranges (125 To 8000 Hz, 250 To 8000 Hz, And 500 To 8000 Hz). The Standard Is Intended For Use By All Persons Testing Hearing And For Distributors, Installers, Designers, And Manufacturers Of Audiometric Test Rooms. This Standard Is A Revision Of Ansi S3.1-1991 American National Standard Maximum Permissible Ambient Noise Levels For Audiometric Test Rooms. j. The Audiometer Shall Have A Computer, And Facilitates Test That Can Be Done Automatically, Semi-automatically, Or Manually. k. Unit Can Be Used In Mobile Applications. l. Uses For Screening Audiologic Examinations. m. Contractor Must Be Able To Custom Fit The Audiometric (hearing) Booth In The Government’s Specified Space For Usage. n. Provide Audiometric (hearing) Booth Installation, And Verification Of Operability. o. Provide Training On Usage. p. Provide Two (2) Operator Manuals (also 1 In Digital Format) q. Provide One (1) Service Manual (also In Digital Format) r. Provide Warranty For Equipment And Services. equipment Consists Of The Following: description Quantity 8-man Custom Audiometric Booth 1 Ea. audiometric (hearing) Booth Installation (with Training) 1 Ea. shipping 1 Ea. delivery Date: Estimated the Type Of Solicitation To Issue Will Be Based Upon The Responses To This Synopsis. Contact With Government Personnel, Other Than The Contract Specialist Identified At The Bottom Of This Notice, By Any Potential Offeror, Or Their Employees', Regarding This Requirement Is Strictly Prohibited. the Purpose Of This Synopsis Is To Gain Knowledge Of Interest, Capabilities And Qualifications Of Various Members Of The Small Business Community To Include Section 8(a), Historically Underutilized Business Zones (hub-zone), Women-owned Small Business, And Service-disabled Veteran-owned Small Business (sdvosb), As Well As The Interest, Capabilities And Qualifications Of Various Members Of The Large Business Community, To Compete And Perform A Firm Fixed Price Contract For These Supplies. The Type Of Solicitation To Issue Will Depend Upon The Responses To This Sources Sought Synopsis. The Government Must Ensure There Is Adequate Competition Among The Potential Pool Of Responsive Contractors. •offeror's Name, Address, Point Of Contact, Phone Number, And E-mail Address. •offeror's Interest In Providing A Proposal/quote On The Solicitation When It Is Issued. •offeror's Capability To Meet Personnel Requirements. •offeror's Capability To Perform A Contract Of This Magnitude And Complexity (include Offeror's In-house Capability To Execute The Required Transcription Services - Provide At Least Three (3) Examples. Documentation Of Appropriate Services Must Be Presented In Sufficient Detail For The Government To Determine That Your Company Possesses The Necessary Means To Compete For This Acquisition. •offeror's Type Of Small Business And Business Size (whether 8(a), Hub Zone, Women-owned Small Business, Service-disabled Veteran Owned Small Business, Etc.), Or Large Business Status, Should Be Documented In The Statement Of Capability. interested Parties Are Responsible For Marking Information That Is Proprietary In Nature. No Reimbursement Will Be Made For Any Costs Associated With Providing Information In Response To This Notice Or Any Follow Up Information Requests. The Government Is Not Obligated To, Nor Will It, Pay For Or Reimburse Any Costs Associated With Responding To This Sources Sought Notice. This Notice Shall Not Be Construed As A Commitment By The Government To Issue A Solicitation Or Ultimately Award A Contract, Nor Does It Restrict The Government To A Particular Acquisition Approach. The Government Will In No Way Be Bound To This Information If Any Solicitation Is Issued. No Subcontracting Opportunity Is Anticipated. A Determination By The Government To Not Compete This Proposed Contract Action Based On The Responses To This Notice Is Solely Within The Discretion Of The Government. interested Offeror Shall Respond To This Sources Sought Notice No Later Than The Response Time Indicated In This Sam.gov Posting. All Interested Businesses Must Be Registered In The System For Award Management (sam) At Www.sam.gov To Be Eligible For Award Of Government Contracts. Fax Or Email Your Response Perry J. Cannon, Contract Specialist At Email: Perry.j.cannon.civ@health.mil. Please Label The Email, “panhca-25-p-0000 005855” – Audiometric Booth [vendor’s Cage Code]”. telephonic Inquiries Will Not Be Honored. Email Is The Only Method.

Details: Description Date: January 02, 2025 Rfq No.: Rfq-109407-2025-01-001 Company/ Business Name: Address: Business/ Mayor’s Permit No.: Tin No.: Philgeps Registration Number (required): Request For Quotation The Saint Gregory Elementary School Through Its Bids And Awards Committee, Will Undertake An Alternative Method Of Procurement Through Shopping For The Item/s Stated Below, In Accordance With Section 52.1(b), Of The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184 Or The Government Procurement Reform Act (gpra): Description Approved Budget For The Contract (abc) Inclusive Of Vat Office Supplies, Other Supplies And Materials/goods For Quarter 1 Of Year 2025 To Be Used By Learners, Teachers And Staffs Of Saint Gregory Es. Php 150,000.00 Delivery Date: 3 Calendar Days Upon Receipt Of Purchase Order Delivery Venue: Saint Gregory Elementary School, Resurrection St., St. Gregory Village, San Isidro, Cainta, Rizal Award Of Contract Shall Be Made To The Bidder With The Lowest Quotation For The Subject Items Which Comply With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein: Documents For Submission (certified True Copy If Not Original): 1. Latest Mayor’s Permit 2. Philgeps Registration Number 3. Price Quotation 4. Tax Clearance 5. Omnibus Sworn Statement Quotations/proposals And Documentary Requirements Shall Be Put In Sealed Expandable Brown Envelope And Must Be Delivered/submitted To The Address Below On Or Before January 08, 2025 At 2:30 P.m., Late Proposals Shall Not Be Accepted. Please Quote Your Lowest Net Price To The Government, Taxes/ Vat Included, Stating The Terms Of Payment And The Shortest Time Of Delivery Of The Items Per Specifications Indicated Above And Furnishing Description, Brochures, Catalog And/or Literature, If Available. In Case You Are The Exclusive Manufacturer/distributor/dealer In The Locality, State So In Your Quotation. Opening Of Quotations / Proposals Shall Be On January 08, 2025, 03:00 P.m. At Saint Gregory Elementary School, Resurrection St., St. Gregory Village, San Isidro, Cainta, Rizal. Quotations / Proposals Will Be Opened In The Presence Of The Bidder’s Representatives Who Choose To Attend At The Abovementioned Address. Note: Please Submit Quotation (hard Copy In Long Bond Paper) And Required Documents In A Sealed Envelope To: Contact Person : Leo G. Espinar Bac Secretariat Contact No. : 09103679407/09176295592 Place Of Submission : Saint Gregory Es, Resurrection St., St. Gregory Village, San Isidro, Cainta, Rizal The Saint Gregory Es – Bac Reserved The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Saint Gregory Es – Bac Also Reserves The Right To Waive Any Required Formality In The Proposals Received, And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Further Information, Please Refer To Leo G. Espinar Bac Secretariat Saint Gregory Es Resurrection St., St. Gregory Village San Isidro, Cainta, Rizal Contact Nos. 09103679407/09176295592 Email Address: 109407@deped.gov.ph Susan M. Cabarles Bac Chairperson Annex A Price Quotation Form Date: Bac Chairperson Saint Gregory Es, Resurrection St., St. Gregory Village San Isidro, Cainta, Rizal Sir / Madam: After Having Carefully Read And Accepted The Terms And Conditions In The Request For Quotation, Hereunder Is Our Quotation/s For The Item/s As Follows: Unit Item Description Qty Unit Cost Total Cost For Regular Mooe-january 2025 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 28 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 28 Box Staple Wire, Standard, (26/6) 25 Pcs Clearbook, 20 Transparent Pockets, For A4 Size 47 Pcs Clearbook, 20 Transparent Pockets, For Legal Size 49 Pcs File Organizer, Expanding, Plastic, 12 Pockets 23 Roll Tape, Masking, Width: 48mm 25 Roll Toilet Tissue Paper 2-plys Sheets, 150 Pulls 20 Pack Scouring Pad, Made Of Synthetic Nylon, 140 X 220mm 25 Pcs Envelope, Expanding, Plastic, 0.50mm Thickness Min 49 Unit Glue Gun 10 Can Floor Wax, Paste Type, Red, 450g 21 Pack Manila Paper 20 Bottl Dishwashing Liquid 9 Bar Detergent Bar, 140 Grams As Packed 21 Roll Trashbag, Xxl Size 21 Total: For Regular Mooe-february 2025 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 17 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 17 Set Steel Rack 3 Pcs Sign Pen, Fine Tip, Black 25 Pcs Correction Tape, 8m 30 Box Data File Box, Made Of Chipboard, With Closed Ends 9 Bundl Folder, Fancy, For Legal Size Documents 5 Pcs Marker, Permanent, Bullet Type, Black 2 Pcs Philippine National Flag, 100% Polyester 2 Pcs Broom, Soft (tambo) 20 Btl Ink Cart, Epson C13t664300 (t6643), Magenta, 65ml 20 Btl Ink Cart, Epson C13t664400 (t6644), Yellow, 65ml 20 Btl Ink Cart, Epson C13t664100 (t6641), Black, 65ml 20 Btl Ink Cart, Epson C13t664200 (t6642), Cyan, 65ml 20 Total: For Regular Mooe-march 2025 Pack Vellum Board Paper, A4 100 Pcs Certificate Holder, A4 50 Pcs Medal (gold, Bronze And Silver) 180 Roll Ce #9 36mm (50 Yards, Green) 2 Roll Ce #9 36mm (50 Yards, Yellow) 2 Roll Ce #9 36mm (50 Yards Light, Blue) 2 Roll Ce #9 36mm (50 Yards, Red) 2 Pcs Cutter Blade, For Heavy Duty Cutter 2 Reams Colored Paper, Assorted 5 Total: Total Amount Amount In Words: The Above-quoted Prices Are Inclusive Of All Costs And Applicable Taxes. Very Truly Yours, Name / Signature Of Representative Name Of Company Contact No./email Address Annex B Technical Specifications I Hereby Certify To Comply All The Above Requirements: Item Quantity Unit Specification For Regular Mooe-january 2025 1 28 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 2 25 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 3 47 Box Staple Wire, Standard, (26/6) 4 49 Pcs Clearbook, 20 Transparent Pockets, For A4 Size 5 23 Pcs Clearbook, 20 Transparent Pockets, For Legal Size 6 25 Pcs File Organizer, Expanding, Plastic, 12 Pockets 7 20 Roll Tape, Masking, Width: 48mm 8 25 Roll Toilet Tissue Paper 2-plys Sheets, 150 Pulls 9 49 Pack Scouring Pad, Made Of Synthetic Nylon, 140 X 220mm 10 10 Pcs Envelope, Expanding, Plastic, 0.50mm Thickness Min 11 21 Unit Glue Gun 12 20 Can Floor Wax, Paste Type, Red, 450g 13 9 Pack Manila Paper 14 21 Bottl Dishwashing Liquid 15 21 Bar Detergent Bar, 140 Grams As Packed 16 28 Roll Trashbag, Xxl Size For Regular Mooe-february 2025 1 17 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 2 17 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 3 3 Set Steel Rack 4 25 Pcs Sign Pen, Fine Tip, Black 5 30 Pcs Correction Tape, 8m 6 9 Box Data File Box, Made Of Chipboard, With Closed Ends 7 5 Bundl Folder, Fancy, For Legal Size Documents 8 2 Pcs Marker, Permanent, Bullet Type, Black 9 2 Pcs Philippine National Flag, 100% Polyester 10 20 Pcs Broom, Soft (tambo) 11 20 Btl Ink Cart, Epson C13t664300 (t6643), Magenta, 65ml 12 20 Btl Ink Cart, Epson C13t664400 (t6644), Yellow, 65ml 13 20 Btl Ink Cart, Epson C13t664100 (t6641), Black, 65ml 14 20 Btl Ink Cart, Epson C13t664200 (t6642), Cyan, 65ml For Regular Mooe-march2025 1 Pack Pack Vellum Board Paper, A4 2 Pcs Pcs Certificate Holder, A4 3 Pcs Pcs Medal (gold, Bronze And Silver) 4 Roll Roll Ce #9 36mm (50 Yards, Green) 5 Roll Roll Ce #9 36mm (50 Yards, Yellow) 6 Roll Roll Ce #9 36mm (50 Yards Light, Blue) 7 Roll Roll Ce #9 36mm (50 Yards, Red) 8 Pcs Pcs Cutter Blade, For Heavy Duty Cutter 9 Reams Reams Colored Paper, Assorted Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex C Schedule Of Requirements Bidders Must State Either “comply” Or “not Comply” Or Any Equivalent Term In The Column “statement Of Compliance” Against Each Of The Individual Parameters Of Each “specification”. Please Do Not Just Place Check In The Bidder’s “statement Of Compliance” Item Quantity Unit Specification Delivered For Regular Mooe-january 2025 3 Working Days Upon Receipt Of Purchase Order 1 28 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 2 25 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 3 47 Box Staple Wire, Standard, (26/6) 4 49 Pcs Clearbook, 20 Transparent Pockets, For A4 Size 5 23 Pcs Clearbook, 20 Transparent Pockets, For Legal Size 6 25 Pcs File Organizer, Expanding, Plastic, 12 Pockets 7 20 Roll Tape, Masking, Width: 48mm 8 25 Roll Toilet Tissue Paper 2-plys Sheets, 150 Pulls 9 49 Pack Scouring Pad, Made Of Synthetic Nylon, 140 X 220mm 10 10 Pcs Envelope, Expanding, Plastic, 0.50mm Thickness Min 11 21 Unit Glue Gun 12 20 Can Floor Wax, Paste Type, Red, 450g 13 9 Pack Manila Paper 14 21 Bottl Dishwashing Liquid 15 21 Bar Detergent Bar, 140 Grams As Packed 16 28 Roll Trashbag, Xxl Size For Regular Mooe-february 2025 1 17 Reams Paper, Multi-purpose (copy) A4, 70 Gsm 2 17 Reams Paper, Multi-purpose (copy) Legal, 70 Gsm 3 3 Set Steel Rack 4 25 Pcs Sign Pen, Fine Tip, Black 5 30 Pcs Correction Tape, 8m 6 9 Box Data File Box, Made Of Chipboard, With Closed Ends 7 5 Bundl Folder, Fancy, For Legal Size Documents 8 2 Pcs Marker, Permanent, Bullet Type, Black 9 2 Pcs Philippine National Flag, 100% Polyester 10 20 Pcs Broom, Soft (tambo) 11 20 Btl Ink Cart, Epson C13t664300 (t6643), Magenta, 65ml 12 20 Btl Ink Cart, Epson C13t664400 (t6644), Yellow, 65ml 13 20 Btl Ink Cart, Epson C13t664100 (t6641), Black, 65ml 14 20 Btl Ink Cart, Epson C13t664200 (t6642), Cyan, 65ml For Regular Mooe-march2025 1 Pack Pack Vellum Board Paper, A4 2 Pcs Pcs Certificate Holder, A4 3 Pcs Pcs Medal (gold, Bronze And Silver) 4 Roll Roll Ce #9 36mm (50 Yards, Green) 5 Roll Roll Ce #9 36mm (50 Yards, Yellow) 6 Roll Roll Ce #9 36mm (50 Yards Light, Blue) 7 Roll Roll Ce #9 36mm (50 Yards, Red) 8 Pcs Pcs Cutter Blade, For Heavy Duty Cutter 9 Reams Reams Colored Paper, Assorted I Hereby Certify To Comply And Deliver All The Above Requirements: Name Of Company / Bidder Signature Over Printed Name Date Of Representative Annex D Terms And Conditions 1. Service Provider Shall Provide Correct And Accurate Information Required In This Form. 2. The Service Provider Shall Ensure The Proper Disinfecting Of Goods Before Its Delivery To Saint Gregory Es. 3. The Service Provider Shall Observe Safety Protocols Against Covid-19 Especially In Proper Handling Of Goods. 4. Price Quotation/s Must Be Valid For A Period Of Thirty (30) Calendar Days From The Date Of Submission. Quotations Provided Herein Shall Remain Unchanged And Shall Be Used From The Evaluation And Calculation Of The Lessor’s Total Quotation To Contract Implementation And Payment. 5. Price Quotation/s To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 6. Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. 7. Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 8. Any Interlineations, Erasures, Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By You Or Any Of Your Duly Authorized Representative/s. 9. Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Saint Gregory Ess - Bac Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. 10. Payment For The Supplies Shall Be Made Upon Completion Of Each Delivery Schedule. Delivery Schedule Delivery Date Office Supplies, Other Supplies And Materials/goods For Quarter 1 Of Year 2025 To Be Used By Learners, Teachers And Staffs Of Saint Gregory Es First Delivery (for Regular Mooe-january 2025) January 15, 2025 Second Delivery (for Regular Mooe-february 2025) February 3, 2025 Third Delivery (for Regular Mooe-march 2025) March 3, 2025 I Hereby Certify To Comply And Deliver All The Above Requirements: Name Of Company / Bidder Signature Over Printed Name Date Of Representative

Details: Description Particulars: 6 Pcs Diving Gears (set) •dive Bags For Dive Gears •bcd (backplate 3 Sets) And Jacket Type 3 Sets ) •weight Belts •weights/led For Bcd (5 Pcs For 3 Sets) •regulators •masks •snorkel •fins •wetsuit •air Tanks •booties •dive Flag •dive Buoy •banger •diving Torch/underwater Flashlight 3 Pcs Underwater Camera With Complete Accessories (filter, Bags And Case) Specifications: 120mp Hi-speed Image Sensor For Improved Low Light Performance And Noise Reduction Dual Quad Core Truepic™ Viii Image Processor F2.0 High Speed Lens 4k And High Speed Video Field Sensor System W/ Gps, Manometer, Compass & Temperature Sensor Waterproof, Shockproof, Freezeproof, Crushproof Dimension: W: 4.43 In H: 2.6 In D: 1.23 In / W: 113 Mm H: 66 Mm D: 31.9 Mm Weight: Approx. 250 G 2 Pcs Underwater Camera With Complete Accessories (filter, Bags And Case) Specifications: 120 Megapixel Full-frame Cmos Sensor 4k/120p Recording Capability 5-axis In-body Image Stabilization New Dynamic Active Steady Shot Stabilization 15 Stops Of Dynamic Range S-log3, S-gamut3, S-cinetone Recording And Built-in User Luts 10-bit 4:2:2 Internal Recording Ai Autofocus Processor With Af Subject Tracking Ai Autoframing For People Made From Recycled Materials No Mechanical Shutter (for Photography) Low Light Autofocus Down To -6 Ev Size: 121 X 72 X 52mm Weight: 1.1 Lbs 2 Pcs Underwater Camera With Complete Accessories (with Case And Stick) Specifications: Dimensions 2.0 By 2.8 By 1.3 Inches Weight 5.6 Oz Type Action Camera Sensor Resolution 27 Mp Sensor Type Cmos Sensor Size Type 1/1.9 Memory Card Slots 1 Memory Card Format Microsdxc Battery Type Gopro Enduro (1,900mah) Minimum Iso 100 Maximum Iso 6400 Stabilization Digital Display Size 2.3 Inches Touch Screen Connectivity Wi-fi, Bluetooth, Usb-c Maximum Waterproof Depth 33 Feet Video Resolution 5.3k Hdmi Output None Flat Profile 5 Pcs Dive Computer Specifications: Lens Material Sapphire Crystal Bezel Material Stainless Steel Case Material Fiber-reinforced Polymer Quickfit Watch Band Compatible (20 Mm) Strap Material Silicone Physical Size 43 X 43 X 14.15 Mm Color Display Display Size 1.2” (30.4 Mm) Diameter Display Resolution 240 X 240 Pixels Display Type Sunlight-visible, Transflective Memory-in-pixel (mip) Weight Silicone Band: 60 G Case Only: 41 G Battery Life Smartwatch: Up To 7 Days Memory/history: 32 Gb 1 Pcs Portable Heavy Duty Dive Compressor Twin Valve 5 Pcs Laptop With Windows Operating System And Complete Accessories Specifications: Strix G15 G513qr-hf343w(eclipse Gray) - Amd Ryzen 7 5800h (8-core/16-thread, 20mb Cache, Up To 4.4 Ghz Max Boost Processor | 16gb Ddr4 Memory | 1tb Pcie 3.0 Nvme M.2 Ssd | 15.6"" Fhd 1920x1080 300hz | Nvidia Geforce Rtx3070 8gb Vram | 802.11ax Wifi + Bt | Windows 11 4 Pcs Gps Specifications: Advanced Gps Handheld Touchscreen Unit Battery: Up To 18 Hours Of Battery Life In Gps Mode. Also Can Be Powered With Traditional Aa Batteries Dimensions: 8.76cm X 18.30cm X 3.27cm Display Size: 6.48cm X 10.80cm (5” Diagonal) Display Resolution: 480 X 800 Pixels Display Type: Wvga Transflective, Dual Orientation Weight: 397g With Included Lithium-ion Battery Pack Battery Life: Gps Mode – Up To 18 Hours | Expedition Mode: Up To 330 Hours Water Rating: Ipx7 High-sensitivity Receiver Interface: High Speed Micro Usb And Nmea 0183 Compatible Memory: 32gb (user Space Varies Based On Included Mapping) 10 Pcs Fiber Transect Tape (50m) 10 Pcs Underwater Slates (notebook Size) With Pencil And Carabiner 1 Pcs First Aid Kit (including Medical Oxygen Regulator And Tank) With Bag 1 Pcs Specialize Toolkit For Scuba Equipment Set 1 Pcs Repair Kit (silicon Spray, Silicone Grease, O-ring, Mouth Piece, Fins Strap And Etc.) 6 Pcs Crates For Diving Equipment's 2 Pcs Waterproof Pelican Case For Camera And Projector Specifications: Trolley Wheel Bag Exterior :23 X 14 X 11.50 Inches Interior : 20.08x 11.42x 9.45inches Including :wavefoam And Pluck Foam"

Details: Description Local Bidding For Goods Invitation To Bid For Goods Contract (for Posting And Personal Delivery) Date: December 25, 2024 To: The Municipality Of Dumingag Intends To Apply Through Trust Fund In The Amount Of Three Million Six Hundred Forty-nine Thousand Six Hundred Eighty-one Pesos (php 3,649,681.00) Being Approved Budget For The Contract (abc) For The Supply And Delivery Of Materials W/ Hauling Cost For Dumingag Ip Housing Project At Dilud, Dumingag, Zamboanga Del Sur Bids Received In Excess Of Abc Shall Be Automatically Rejected. Interested Bidders Are Requested To Submit Their Offered Price For The Supply Of The Items Listed Below: Item No. Items / Description Qty Unit Unit Cost Total 1 Gravel Bedding (g-2) 45 Cu.m 2 Mechanical Hauling 1 Lot 3 Manual Hauling 1 Lot 4 200 Pcs - 20" X 3" X 12' Coco Lumber 1200 Bd.ft 5 Assorted Cwn 55 Kgs 6 Manual Hauling 1 Lot 7 10mmø Rsb 60 Pcs 8 12mmø Rsb 122 Pcs 9 #16 Tie Wire 31 Kgs 10 Mechanical Hauling 1 Lot 11 Manual Hauling 1 Lot 12 Portland Cement 419 Bags 13 Washed Gravel 32.5 Cu.m 14 Washed Sand 21.5 Cu.m 15 Mechanical Hauling 1 Lot 16 Manual Hauling 1 Lot 17 4" Chb 4905 Pcs 18 Portland Cement 393 Bags 19 Sand 35 Cu.m 20 Mechanical Hauling 1 Lot 21 Manual Hauling 1 Lot 22 1/2"ø Pvc Pipe, Blue 152 Pcs 23 1/2"ø Pvc Tee 76 Pcs 24 1/2"ø X 45° Pvc Elbow 190 Pcs 25 1/2"ø X 45° Pvc Theaded Elbow 114 Pcs 26 1/2" X 1/2" Angle Valve 38 Pcs 27 Faucet 38 Pcs 28 1/2" X 18" Flexible Hose 38 Pcs 29 Pvc Bibb Faucet, Lever Type 76 Pcs 30 1/2" Teflon Tape 38 Rolls 31 1/2" Pvc Globe Valve 38 Pcs 32 200cc Solvent Cement 38 Can 33 4"ø Pvc San. Pipe S1000 76 Pcs 34 2"ø Pvc San Pipe S1000 38 Pcs 35 4"ø X 45° Pvc Bend 114 Pcs 36 2"ø X 45° Pvc Bend 80 Pcs 37 4" X 4" Pvc Wye 266 Pcs 38 2" X 4" Pvc Wye 76 Pcs 39 4"ø Pvc Cap 190 Pcs 40 2"ø X 90° Bend 110 Pcs 41 2"ø Pvc P-trap 38 Pcs 42 Pvc Floor Drain 38 Pcs 43 Pail Flush Water Closet 38 Pcs 44 Mechanical Hauling 1 Lot 45 Manual Hauling 1 Lot 46 G18 X 18' Corrugated Sheet 760 Pcs 47 0.40mm X 24" Ridge Roll 144 Pcs 48 373 Pcs - 2" X 3" X 12' Gemelina 2238 Bd.ft 49 Umbrella Nails 112 Kgs 50 257 Pcs- 1" X 12" X 12' Fascia Board 3086 Bd.ft 51 Assorted Cwn 60 Kgs 52 Mechanical Hauling 1 Lot 53 Manual Hauling 1 Lot 54 237 Pcs - 2" X 4" X 10' Good Lumber 1580 Bd.ft 55 4" X 4" Loose Pin Hinge 140 Sets 56 Door Knob 72 Sets 57 3" Sliding Latch 72 Sets 58 325 Pcs- 2" X 4" X 8' Good Lumber 1731 Bd.ft 59 Assorted Cwn 48 Kgs 60 Finishing Nails 48 Kgs 61 Glass Jalousie W/ Frame, 13 Blades/span (2 Span Per Set) 190 Sets 62 Glass Jalousie W/ Frame, 13 Blades/span (1 Span Per Set) 38 Sets 63 Glass Jalousie W/ Frame, 6 Blades Per Span 38 Sets 64 Mechanical Hauling 1 Lot 65 Manual Hauling 1 Lot 66 Safety Switch 30am 38 Pcs 67 Straight Connector 114 Pcs 68 Fuse 30am 38 Pcs 69 Fuse 15am 38 Pcs 70 Pdx Wire #10 114 Meter 71 Pdx Wire #12 1330 Meter 72 Pdx Wire #14 1900 Meter 73 Staple Wire #1 76 Boxes 74 Electrical Tape Big (armak Or Equivalent) 76 Pcs 75 Wood Screw 760 Pcs 76 4" X 4" Junction Box Pvc 114 Pcs 77 Receptacle Surface Type 266 Pcs 78 Outlet 3 Gang, Surface Type 266 Pcs 79 Thumbler Switch Surface Type 266 Pcs 80 K-10 Wire Holder 38 Pcs 81 Led Bulb 15w 266 Pcs 82 Service Drop Wire #6 1900 Meter 83 Mechanical Hauling 1 Lot 84 Manual Hauling 1 Lot 85 1/4" X 4' X 8' Marine Plywood 552 Pcs 86 257 Pcs- 4" X 4" X 10' Good Lumber 3426.73 Bd.ft 87 574 Pcs- 2" X 2" X 10' Good Lumber 1913.33 Bd.ft 88 55 Pcs- 2" X 3" X 12' Girt 330 Bd.ft 89 202 Pcs- 1" X 2" X 12' 404 Bd.ft 90 Assorted Cwn 396 Kgs 91 172 Pcs- 2" X 4" X 12' (top Chord) 1376 Bd.ft 92 110 Pcs- 2" X 4" X 12' (web Member) 880 Bd.ft 93 165 Pcs- 2" X 4" X 12' 1320 Bd.ft 94 Assorted Cwn 108 Kgs 95 Bamboo 76 Pcs 96 Roof Sealant 21 Liter 97 Solignum 36 Liter 98 Mechanical Hauling 1 Lot 99 Manual Hauling 1 Lot 100 Septic Tank 20 Sets 101 Septic Tank 16 Sets 102 Safety Materials 1 Set 103 Project Billboard (tarpaulin 8"x8" With 2"x2"x8' Coco Lumber Wood Frame, 2pcs Plywood) 1 Lot 104 #26 Corrugated Gi Sheets 12 Sheet 105 Ordinary Plywood #3/16" Thck 10 Sheet 106 Coco Lumber #2" X 3" X 12' (150 Pcs) 900 Bd.ft 107 Coco Lumber #2" X 2" X 12' (150 Pcs) 600 Bd.ft 108 Cwn #4" 15 Kgs 109 Cwn #3" 6 Kgs 110 Cwn #2 1/2" 6 Kgs 111 Umbrella Nails #3" 4 Kgs 112 Shovel 10 Unit 113 Trapal (blue & Orange) 25 Meter 114 Barra De Cabra 2 Unit 115 Digging Bar (tagad) 4 Unit 116 Wheel Borrow 4 Unit 117 Construction Pail Pvc 10 Pcs 118 Dust Mask 10 Pcs 119 Handgloves 10 Pcs 120 Hard Hat 10 Lot 121 Rubber Boots 10 Pcs Total: We Will Only Accept An Offered Price That Is Fixed And Is Not Subject To Any Adjustment. Bid Shall Be Valid For A Period Of Sixty (60) Days From The Date Of Submission. Bidding Documents May Be Obtained From The Bac Secretariat In The Municipal Hall On December 26, 2024 To January 14, 2025 Payment For Tender Docs. Five Thousand Pesos (p 5000.00) Each Non Refundable. The Bid Shall Include The Following Documents: Eligibility & Technical Documents * Dti Business Name Registration Or Sec Registration Certificate * Mayor's Permit Issued By The City Or Municipality * Statement Of All Its Ongoing And Completed Government And Private Contracts * Audited Financial Statement * Nfcc Computation * Tax Clearance Per Executive Order 398 Series Of 2005 * Philgeps Registration Certificate * Bid Security (bid Securing Declaration Or Surety Bond * Comformity With The Technical Specification And Schedule Of Requirements; If Appliable * Omnibus Sworn Statement Using The Prescribed Form In Bidding Form Section * Other Documents Required In The Instruction To Bidders ( If Any) All Bids Must Be Received On Or Before January 14, 2025 At 09:00 Am And Will Be Immediately Opened In Public In The Presence Of Bidders Representatives Who Choose To Attend At The Following Address: Bac Office, Municipal Hall Building Dumingag, Zamboanga Del Sur The Procuring Entity Reserves The Right To Reject Any Bid Or Waive Any Defect Or Formality. The Lowest Calculated And Responsive Bid Shall Be Used As The Criterion In The Award. The Procuring Entity Will Not Reimburse Any Expenses Related To The Preparation Of Bids. Sgd Al Rey L. Estillore Bac Chairman Bid Submitted By: Signature Over Printed Name Of Supplier Date : ____________________

Details: Description Invitation To Bid For The Procurement Of Various Laboratory Supplies 1. The Department Of Agriculture-regional Field Office 7, Will Conduct A Public Bidding Through Early Procurement Activities (epa) Of National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) And Intends To Apply The Sum Of Five Hundred Thousand Pesos (₱500,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Procurement Of Various Laboratory Supplies. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Department Of Agriculture – Rfo 7 Is Conducting This Procurement Through The Early Procurement Activity (epa) For National Expenditure Plan (nep) For Fiscal Year 2025 (gaa 2025) To Ensure The Timely Delivery Of Goods, Implementation Of Infrastructure Projects And Rendition Of Consultancy Services Where The Procuring Entity (pe) Is Encouraged To Start Procurement Activity Short Of Award. 3. Epa Shall Refer To The Conduct Of Procurement Activities, From Posting Of The Procurement Opportunity, If Required, Until Recommendation Of The Bids And Awards Committee (bac) To The Hope As To The Award Of The Contract, For Goods To Be Delivered, Infrastructure Projects To Be Implemented And Consulting Services To Be Rendered In The Following Fiscal Year (i.e., Fy 2021), Pending Approval Of Their Respective Funding Sources. The Bidders, Therefore, Are Herewith Informed Of The Following: A. Interested Bidders Are Invited/requested To Submit Their Bid Proposals Based On Indicative Budget (i.e. Subject To Final Approval) Through This Invitation To Bid, Together With The Bidding Documents; B. The Pe Will Evaluate The Bid Proposals And Determine The Winning Bidder. The Financial Bid Proposal Of The Winning Bidder Will Be Contract Price/amount Which Is Considered Fixed Price. However, The Notice Of Award (noa) Will Only Be Issued Upon The Approval Of The Budget (i.e., Short Of Award); And C. Would There Be A Delay In The Award As Affected By The Possible Delay In The Budget Approval, The Bid Validity As Specified In The Bidding Documents (which Is A Maximum Of 120 Calendar Days), The Winning Bidder May Be Requested To Extend The Bid Validity Accordingly (that Is, Changing The Expiration Of The Original Bid Security). In Case Of The Bidder’s Refusal To Extend The Bid Validity, The Bid Submitted By Said Bidder Will Be Rejected. 4. The Department Of Agriculture-regional Field Office 7 Now Invites Bids For The Procurement Of Various Laboratory Supplies With The Following Details/specifications: 1) 30 Boxes Face Mask. Earloop, Disposable, 3-ply, Hypoallergenic, 50pcs/box @ 500.00/box 2) 20 Boxes Laboratory Grade Tissues, Paper Fiber Optic Cleaning Wipes, Lint-free, 260 Wipes/box @ 500.00/box 3) 6 Rolls Parafilm, For Glassware Seal, 4inches X 125 Ft./roll @ 3,600.00/roll 4) 12 Pcs Erlenmeyer Flask, 500 Ml, Borosilicate Glass Type 1, Thick & Durable @ 790.00/pc 5) 36 Pcs Erlenmeyer Flask, 250 Ml, Borosilicate Glass Type 1, Thick & Durable @ 500.00/pc 6) 100 Pcs Erlenmeyer Flask, 125 Ml, Borosilicate Glass Type 1, Thick & Durable @ 650.00/pc 7) 50 Pcs Funnel, Borosilicate Glass Type 1, Inside Dia. 7cm, Short-stem, Thick And Durable @ 1,300.00/pc 8) 50 Pcs Funnel, Borosilicate Glass Type 1, Inside Dia. 6.5cm, Short-stem, Thick And Durable @ 1,300.00/pc 9) 12 Pcs Volumetric Flask, Glass-stoppered, Borosilicate Glass Type 1, 100 Ml @ 2,500.00/pc 10) 12 Pcs Volumetric Flask, Glass-stoppered, Borosilicate Glass Type 1, 200 Ml @ 2,800.00/pc 11) 12 Pcs Volumetric Flask, Glass-stoppered, Borosilicate Glass Type 1, 250 Ml @ 3,000.00/pc 12) 4 Pcs Volumetric Flask, Glass-stoppered, Borosilicate Glass Type 1, 500 Ml @ 3,800.00/pc 13) 4 Pcs Volumetric Flask, Glass-stoppered, Borosilicate Glass Type 1, 1000 Ml @ 5,300.00/pc 14) 3 Pcs Volumetric Flask, Glass-stoppered, Borosilicate Glass Type 1, 2000 Ml @ 7,000.00/pc 15) 3 Pcs Suction Flask, Glass, 500ml, Borosilicate Glass Type 1, Thick & Durable @ 2,000.00/pc 16) 12 Pcs Beaker, 250ml, With Spout, Borosilicate Glass Type 1, Thick & Durable @ 1,100.00/pc 17) 6 Pcs Beaker, 600ml, With Spout, Borosilicate Glass Type 1, Thick & Durable @ 1,400.00/pc 18) 2 Pcs Beaker, 2000ml, With Spout, Borosilicate Glass Type 1, Thick & Durable @ 5,000.00/pc 19) 4 Pcs Graduated Cylinder, 20ml, Borosilicate Glass Type 1, Thick & Durable @ 350.00/pc 20) 4 Pcs Graduated Cylinder, 50ml, Borosilicate Glass Type 1, Thick & Durable @ 520.00/pc 21) 4 Pcs Graduated Cylinder, 100ml, Borosilicate Glass Type 1, Thick & Durable @ 1,000.00/pc 22) 4 Pcs Graduated Cylinder, 500ml, Borosilicate Glass Type 1, Thick & Durable @ 2,750.00/pc 23) 40 Pcs Rubber Stopper, Top Dia. 41-45mm, Bottom Dia. 33-36mm, Height-22mm @ 70.00/pc 24) 4 Pcs Rubber Stopper, Top Dia. 50-54mm, Bottom Dia. 30-32mm, Height-30mm @ 80.00/pc 25) 2 Pcs Hydrometer, Astm No. 1.152h-type With Bouyoucos Scale In G L-1 @ 7,360.00/pc Delivery Site: Regional Soils Laboratory, Da7 Complex, Maguikay, Mandaue City, Cebu Delivery Of The Goods Is Required Within 30 Calendar Days From The Receipt Of Approved Notice To Proceed (ntp). Bidders Should Have Completed, Within Five Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 5. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non- Discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. 6. Prospective Bidders May Obtain Further Information From Department Of Agriculture- Regional Field Office 7- Bac 2 Secretariat Through The Contact Details Given Below And Inspect The Bidding Documents As Posted On The Philippine Government Electronic Procurement System (philgeps). 7. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On December 13, 2024 From The Given Address Below And Upon Payment Of Non-refundable Bid Document Fee The Amount Of One Thousand Pesos (₱1,000.00) (based On Appendix 8 - Guidelines On The Sale Of Bidding Documents Of The 2016 Revised Irr Of 9184 Updated As Of January 31, 2023. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Which Will Be Presented In Person, By Facsimile, Or Through Electronic Means. 8. The Department Of Agriculture-regional Field Office 7, Will Hold A Pre-bid Conference On December 23, 2024 -2:00 P.m. At Da Conference Room, Da Complex, Highway Maguikay, Mandaue City, Which Shall Be Open To Prospective Bidders. Electronic Pre-bidding May Not Available For This Procurement Opportunity. 9. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Office Address Indicated Below On Or Before January 7, 2025 - 10:00 A.m. Late Bids Shall Not Be Accepted. 10. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 11. Bid Opening Shall Be On January 7, 2025 - 10:00 A.m. At Da-rfo 7 Conference Room, Da Complex, Highway Maguikay, Mandaue City. Bids Will Be Opened In The Presence Of The Bidders Or Bidder’s Authorized Representatives Who Choose To Attend The Activity. Electronic Bidding May Not Available For This Procurement Opportunity. 12. The Department Of Agriculture Does Not Condone Any Form Of Solicitation On Any Prospective Winning And Losing Bidders By Any Of Our Staff/employees Or Any Other Party. Any Sort Of This Kind Shall Be Reported Immediately To The Office Of The Secretary Or The National Bureau Of Investigation (nbi) For Entrapment And Proper Investigation. 13. The Department Of Agriculture Regional Field Office 7 (da-rfo 7) Reserves The Right To Reject Any And All Bids, Annul The Bidding Process, 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. 14. For Further Information, Please Refer To: Bac 2 / Procurement Section Department Of Agriculture Regional Field Office-7 Telefax No. 032-2682698 Or 032-345-3483 December 13, 2024 (sgd.) Rtd Wilberto O. Castillo, Ph.d. Bac Chairperson

Details: Description Stock/ Property No. Unit Description Quantity Unit Cost Total Cost 1 Piece Sign Pen, Black, Gel, Click Pen, 0.5 20 40.00 800.00 2 Piece Sign Pen, Blue, Gel, Click Pen, 0.5 20 40.00 800.00 3 Jar Glue, Pva Glue, All-purpose Glue 240 G 3 140.00 420.00 4 Roll Tape, Masking, 24mm 2 40.00 80.00 5 Roll Tape, Packaging, 48 Mm 2 60.00 120.00 6 Roll Tape, Transparent, 24mm 2 40.00 80.00 7 Box Clip, Backfold, 19mm 5 80.00 400.00 8 Box Clip, Backfold, 25mm 5 100.00 500.00 9 Box Clip, Backfold, 32mm 10 120.00 1,200.00 10 Box Clip, Backfold, 50mm 10 150.00 1,500.00 11 Pcs Dvd-rw 4.7gb 4x Blank Dvd Cd Rewritable 20 60.00 1,200.00 12 Piece Correction Tape, 8 Meters 6 80.00 480.00 13 Box Fastener, Plastic, 50 Sets Per Box 5 50.00 250.00 14 Pack Folder With Tab, A4, 100 Pieces Per Pack, White 3 434.00 1,302.00 15 Box Pencil, Lead/graphite, With Eraser, One (1) Dozen Per Box 1 100.00 100.00 16 Ream Paper, Multipurpose A4 70 Gsm, 500 Sheets Per Ream 20 300.00 6,000.00 17 Ream Paper, Multipurpose A4 80 Gsm, 500 Sheets Per Ream 2 350.00 700.00 18 Cart Ink Cartridge, Epson C13t00v100 (003), Black 3 350.00 1,050.00 19 Cart Ink Cartridge, Epson C13t00v100 (003), Cyan 3 350.00 1,050.00 20 Cart Ink Cartridge, Epson C13t00v100 (003), Magenta 3 350.00 1,050.00 21 Cart Ink Cartridge, Epson C13t00v100 (003), Yellow 3 350.00 1,050.00 22 Cart Brother Tn-2480 Toner 6 2,900.00 17,400.00 23 Cart W090a Toner - Black 2 2,700.00 5,400.00 24 Cart W091a Toner - Cyan 2 2,900.00 5,800.00 25 Cart W092a Toner - Yellow 2 2,900.00 5,800.00 26 Cart W093a Toner - Magenta 2 2,900.00 5,800.00 27 Pack Battery, Dry Cell, Size Aa, Two (2) Pieces Per Blister Pack 1 400.00 400.00 28 Pack Battery, Dry Cell, Size Aaa, Two (2) Pieces Per Blister Pack 1 400.00 400.00 29 Pair Scissors, Symmetrical 17 Cm Length 5 400.00 2,000.00 30 Unit Stapler, Standard Type With Staple Remover 5 300.00 1,500.00 31 Unit Data Folder, Ring Binder 1" A4 Size 5 350.00 1,750.00 32 Unit Data Folder, Ring Binder 2" A4 Size 10 450.00 4,500.00 33 Pad Note Pad, Stick On, 3" X 3" 15 80.00 1,200.00 34 Unit Broom (walis Tambo) 3 250.00 750.00 35 Unit Broom (walis Ting-ting) 3 60.00 180.00 36 Bottle Alcohol, Ethyl, 500 Ml 6 250.00 1,500.00 37 Bottle Cleaner, Toilet Bowl Cleaner, 1000ml 3 800.00 2,400.00 38 Bottle Cleaner, Floor Cleaner, 1000ml 3 500.00 1,500.00 39 Bottle Cleaner, Glass Cleaner, 1000ml 3 500.00 1,500.00 40 Bottle Liquid Hand Soap, 500ml 5 300.00 1,500.00 41 Pack Trashbag, Black, 37" X 40", Xl, 10 Pieces Per Roll Or Pack 9 100.00 900.00 42 Can Air Freshener, Aerosol Type, 150g 3 300.00 900.00 43 Bottle Cleaner, Toilet Bowl And Urinal, 1000ml 3 400.00 1,200.00 44 Pack Tissue, Interfolded Paper Towel, 150 Pulls Per Pack 40 100.00 4,000.00 45 Pack Toilet Tissue Paper, 2 Ply, 12 Rolls In A Pack 20 250.00 5,000.00 Total 93,412.00 Purpose: Procurement Of Supplies And Materials For The Training And Assessment Center Operations To Support Scholarship Programs And Mandatory Competency Assessments For The Fourth Quarter Of Provincial Training Center-simtrac.

Details: Description Bids And Awards Committee Request For Quotation The City Government Of Pagadian, Through Its Bids And Awards Committee (bac), Invites Suppliers/manufacturers/distributors To Apply For Eligibility And If Found Eligible, To Bid For The Hereunder Supplies/goods Charged To 1011-200-5-02-02-010/rf24-1000-2a-3a (training Expenses), Pagadian City, As Described Below: Goods-2025-01-09 Purchase Of Office Supplies & Materials To Be Used For The Asenso Cobataan: Youth Leadership Summit. Item No. Qty Unit Of Issue Description Approved Budget For The Contract (abc) Unit Cost ₱ Total Cost ₱ 1 760 Pcs Training Kits 250.00 190,000.00 Inclusions: Plastic Expanded Envelope, Notebook, Coloring Pen (12 Colors), Ballpen, Ruler, Pencil, Eraser, Id Case And Id Holder 2 760 Pcs Training Tshirt/uniform 450.00 342,000.00 Full Sublimated Customized Uniform With Color Combi Orange & White 3 Pcs Trophies Kabataan Race/other Team Competitions 4 4 1st Place 500.00 2,000.00 5 4 2nd Place 400.00 1,600.00 6 4 3rd Place 300.00 1,200.00 Cultural/solidarity Night (mr. & Ms. Yls Pagadian 2024) 7 4 1st Place 500.00 2,000.00 8 4 2nd Place 400.00 1,600.00 9 4 3rd Place 300.00 1,200.00 10 4 4th Place 200.00 800.00 11 4 5th Place 100.00 400.00 12 8 Best Cultural Attire (male And Female Categories) 200.00 1,600.00 Extemporeneous Speech Competition 13 4 1st Place 500.00 2,000.00 14 4 2nd Place 400.00 1,600.00 15 4 3rd Place 300.00 1,200.00 Pcs Medals Kabataan Race/other Team Competitions 16 4 1st Place 150.00 600.00 17 4 2nd Place 120.00 480.00 18 4 3rd Place 100.00 400.00 Cultural/solidarity Night (mr. & Ms. Yls Pagadian 2024) 19 4 1st Place 150.00 600.00 20 4 2nd Place 120.00 480.00 21 4 3rd Place 100.00 400.00 22 4 4th Place 75.00 300.00 23 4 5th Place 50.00 200.00 24 8 Best Cultural Attire (male And Female Categories) 100.00 800.00 Extemporeneous Speech Competition 25 4 1st Place 150.00 600.00 26 4 2nd Place 120.00 480.00 27 4 3rd Place 100.00 400.00 Other Training Supplies And Materials 28 8 Dozen Pentel Pen Blue Color 50.00 400.00 29 50 Pcs Manila Paper (1/4 Size) 20.00 1,000.00 30 50 Packs Photo Paper 120.00 6,000.00 31 20 Ream Bond Paper (a4 Size, Sub 20) 330.00 6,600.00 32 20 Ream Bond Paper (long Size, Sub 20) 350.00 7,000.00 33 15 Pcs Paper Masking Tape 35.00 525.00 34 760 Pcs Certificate Holder (a4 Size) 80.00 60,800.00 35 5 Set Epson Ink (black, Yellow, Magenta, Cyan) 2,100.00 10,500.00 36 5 Roll Nylon Rope #16 (200m) 1,550.00 7,750.00 37 1 Roll White Cloth 3,205.00 3,205.00 38 15 Pcs Scissors 120.00 1,800.00 39 760 Pcs Candles 12.00 9,120.00 40 10 Kgs Flour 90.00 900.00 41 10 Jar Pingpong Balls 337.00 3,370.00 42 30 Packs Disposable Cups (50's) 143.00 4,290.00 43 20 Pcs White Board Marker 85.00 1,700.00 44 60 Box Crayons (12's) 35.00 2,100.00 Grand Total ₱ 682,000.00 " Quotation Forms Are Now Available At The Bac Secretariat And Upon Payment Of A Non-refundable Amount At 100.00 Per Set To The City Treasurer's Office-cashier. Quotations Are Evaluated On Lot Basis. Price Quotation Is Valid For 30 Calendar Days After Bid Opening." Submit Your Quotation Forms In A Sealed Envelope Per Project To The Bids And Awards Committee /secretariat On Or Before January 10,2025, 2:00 P.m. At The City General Services Office, City Hall, Pagadian City. The Bids And Awards Committee (bac) Reserves The Right To Reject Any And/ Or All Quotation Or Part Thereof, To Waive Formality Therein And/or To Accept The Quotations As May Be Considered Most Advantageous To The City Government Of Pagadian. Engr. Gerry D. Nebria Bac Chairperson Date Of Publication: January 6, 2025 To January 10, 2025