Mask Tenders

Details: Description The Municipality Of Sibonga, Through The General & Trust Fund Fy 2025 Intends To Apply The Sum Of Nine Hundred Thirty Thousand Seven Hundred Forty-eight & 50/100 Pesos Only (930,748.50), Bidding For The Supply And Delivery Of Office & Other Office Supplies, Being The Approved Budget For The Contract (abc) To Payment Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Item Description Quantity Unit 1. Pr # 116-25, Mayor’s Office – Abc: 53,500.00 1. Bond Paper Multi Copy, Legal, 8.5 X 13 20 Reams 2. Bond Paper Multi Copy, A4 60 Reams 3. Correction Tape, 12mm, 5mm X 6m 40 Pcs 4. Sign Pen 0.5mm Ball, Needle Point (black) 40 Pcs 5. Sign Pen 0.3mm Ball, Needle Point (black) 20 Pcs 6. Mailing Envelope (long) White 2 Boxes 7. All-purpose Glue, 1010g 1 Jar 8. Staple Wires No. 35-5m 4 Box Of 5000 9. Btd60bk Ink Black 8 Pcs 10. Bt5000 Ink Yellow 4 Pcs 11. Bt5000 Ink Magenta 4 Pcs 12. Bt5000 Ink Cyan 4 Pcs 13. Masking Tape 2 Inches 2 Pcs 14. Black Ballpen 0.5mm 50 Pcs 15. Brown Envelope (long) 150 Pcs 16. Paper Puncher, 2 Holes, Big Size 1 Pc 17. Folder Long, Orange 100 Pcs 18. Expanded Envelope (long) 198 Pcs 19. Stapler W/ Remover, Heavy Duty 2 Pcs 20. Calculator, 12 Digits 3 Pcs 21. Double Side Tape, 1” Thick 5 Pcs 22. Transparent Tape 1”x 6mm 4 Rolls 2. Pr # 117-25, Slaughterhouse – Abc: 1,264.00 1. Ballpen (blue) 0.5 12 Pcs 2. Bond Paper Multicopy, Long, 8.5 X 13 2 Reams 3. White Board Marker, Black 6 Pcs 3. Pr # 118-25, Bfp Office – Abc: 19,740.00 1. Bond Paper Multi Copy (8.5 X 13) 70 Gsm 14 Reams 2. Bond Paper Multi Copy (8.5 X 11) 70 Gsm 10 Reams 3. Cyan 664 Ink For Epson Printer 10 Bottles 4. Magenta 664 Ink For Epson Printer 10 Bottles 5. Yellow 664 Ink For Epson Printer 10 Bottles 6. Black 664 Ink For Epson Printer 14 Bottles 4. Pr # 119-25, Bplo – Abc: 5,359.00 1. Bond Paper Multi Copy A4, 70gsm 3 Reams 2. Bond Paper Multi Copy (legal 8.5 X 13), 70gsm 1 Ream 3. Correction Tape, 12mm, 5mm X 6m 3 Pcs 4. Sign Pen 0.3 (black) 12 Pcs 5. Paper Clip Gem Type (big) 1 Box Of 100 6. Specialty Board Paper (green) 8.5 X 11, 220gsm 10 Pack Of 10 7. Specialty Board Paper (sky Blue) 8.5 X 11, 220gsm 10 Pack Of 10 8. Staple Wire, No. 35-5m 1 Box Of 5000 9. Hp Gt51 Xl Black 1 Pc 10. Hp Gt52 Cyan 1 Pc 11. Hp Gt52 Magenta 1 Pc 12. Hp Gt52 Yellow 1 Pc 5. Pr # 120-25, Dilg – Abc: 11,995.00 1. Correction Tape, 5mm X 6mm 3 Pcs 2. Bond Paper Multi Copy (a4) Gsm 70 7 Reams 3. Bond Paper Multi Copy (long 8.5 X 13) Gsm 70 7 Reams 4. Epson Ink-664 (black) 5 Bottles 5. Ballpen, Black, No. 0.5mm 21 Pcs 6. Ballpen, Black, No. 0.5mm 14 Pcs 7. Staple Wire, No 35-5mm (5000) 2 Boxes 8. Folder Long White 9 Pcs 9. Epson Ink 003 (black) 4 Bottles 10. Epson Ink 003 (magenta) 3 Bottles 11. Epson Ink 003 (yellow) 3 Bottles 6. Pr # 121-25, Kalahi – Abc: 24,000.00 1. Epson 003 Ink Black For L5190 (65ml) 15 Bottles 2. Epson 003 Ink Yellow For L5190 (65ml) 9 Bottles 3. Epson 003 Ink Magenta For L5190 (65ml) 9 Bottles 4. Epson 003 Ink Cyan For L5190 (65ml) 9 Bottles 5. Long Folder (white) 15 Pcs 6. Long Bond Paper (f4 500 Sheets) 25 Reams 7. Staple Wire (no. 35) 4 Box Of 5000 8. Ballpen Black (0.5mm) 20 Pcs 7. Pr # 122-25, Peso – Abc: 9,410.00 1. Record Book (300 Pages) 2 Pcs 2. Ink Epson 003 (color) M,y,c 3 Bottles 3. Double Sided Tape 1” 3 Rolls 4. Sign Pen # 0.5 Black 5 Pcs 5. Correction Tape 5mm X 8m 5 Pcs 6. 3/4 Layer Desk File Organizer Document Paper Tray 1 Pc 7. Folder Long White (100pcs) 1 Box 8. Bond Paper, A4 (210 X297), 70gsm 8 Reams 9. Bond Paper, Legal (8.5 X 13) 70gsm 4 Reams 10. Binder Clip Back Clip Metal Black Cartoon Pack 32mm (box Of 12) 5 Boxes 11. Scissor Big 2 Pcs 12. No. 35 Big Staple Wire (box Of 5000) 4 Boxes 13. Flash Drive 32gb 1 Pc 14. Expanded Envelope – Long (orange) 16 Pcs 15. Stapler With Staple Remover # 35 2 Pcs 16. Solar Calculator 12 Digits 190mm X 148mm 1 Pc 17. White Envelope, Short (16.5cm X 9.5cm) 100 Pcs 8. Pr # 123-25, Bac Office – Abc: 26,055.00 1. Bond Paper Multi Copy A4 Subs 20 30 Reams 2. Bond Paper Multi Copy Long (f4) Subs 20 30 Reams 3. Correction Tape 5mm X 6m 2 Pcs 4. Record Book 500 Pages 4 Pcs 5. Ink Epson 003 Black 3 Pcs 6. Ink Epson 003 Cyan 1 Pc 7. Ballpen Black 0.5 10 Pcs 8. Sign Pen – Black 0.3 Fine Needle Point 10 Pcs 9. Blank Cd-rw 15 Pcs 10. Paper Clip Gem Type - Big 2 Box Of 100 11. Transparent Tape 1” 2 Pcs 12. Staple Wire # 35 5 Boxes 13. Marking Pen – Four Colors 1 Set 14. Pentel Pen Ink Refill 2 Bottles 15. Fastener Plastic Type 2 Box Of 50 16. Packaging Tape 2” Clear 2 Pcs 17. Sticky Note 76mm X 51mm 5 Pads 18. Expanded Folder – Long Yellow Green Color 15 Pcs 19. White Folder Long 2 Box Of 100 20. Brown Envelope Long 30 Pcs 21. Battery Double A 2 Pack Of 4 22. Battery Triple A 1 Pack Of 4 23. Stamp Pad Ink 30ml Purple Color 1 Bottle 9. Pr # 124-25, Sb Office – Abc: 51,631.00 1. Ballpen 0.5mm (black) 8 Pcs 2. Bond Paper Multi Copy (long 8.5 X 13) 70gsm 35 Reams 3. Bond Paper Multi Copy A4 70gsm 15 Reams 4. Brown Envelope Long (pack Of 50) 2 Packs 5. Brown Self-adhesive Picture Frame Backing Tape 50mm 2 Inch 3 Rolls 6. Certificate Holder Plastic Certificate (8.5 X 13cm) 25 Pcs 7. Correction Tape 20m X 5mm 4 Pcs 8. Document/storage Keeper Wide W/ Cover, Long, Heavy Duty 10 Pcs 9. Double Sided Tape 1 Inch 2 Pcs 10. Epson 005 Black 4 Bottles 11. Epson 003 Black 8 Bottles 12. Epson 003 Cyan 8 Bottles 13. Epson 003 Magenta 7 Bottles 14. Epson 003 Yellow 7 Bottles 15. Folder Plastic, Long Colored 50 Pcs 16. Mailing Envelope, Long White (box Of 500, Standard 1 Box 17. Masking Tape 1 Inch/100 Meters 5 Rolls 18. Multi-purpose Glue-all, 130g 4 Pcs 19. Official Record Book 218mm X 80mm, 500 Pages 2 Pcs 20. Packaging Tape 2 Inches/100 Meters, Transparent 2 Rolls 21. Paper Clip, Long (vinyl) 50mm, 120gsm, 100 3 Boxes 22. Paper Clip, Long (vinyl) 33mm, 50gsm, 100 7 Boxes 23. Parchment Paper For Certificate A4, 80gsm (pack Of 100) 1 Pack 24. Parchment Paper For Certificate Long 8.5x13 80gsm (pack Of 100) 1 Pack 25. Pentel Pen (broad Black) 3 Pcs 26. Philippine Flag (55x35) 3’x5’ 20 Pcs 27. Sign Pen 0.5mm (black) 15 Pcs 28. Specialty Paper Long (pink & Green) 8.5 X 13 4 Boxes 29. Staple Wire # 35, 5000 2 Boxes 30. Tape Transparent 1 Inch 4 Pcs 10. Pr # 125-25, Mpdc – Abc: 12,000.00 1. Epson 003, Black Ink Bottle (65ml) 2 Bottles 2. Epson 003, Cyan Ink Bottle (65ml) 2 Bottles 3. Epson 003, Magenta Ink Bottle (65ml) 2 Bottles 4. Epson 003, Yellow Ink Bottle (65ml) 2 Bottles 5. Heavy Duty Cutter 1” Blade 2 Pcs 6. Ballpen (black) 0.5 5 Pcs 7. Computer Mouse 1 Pc 8. Sign Pen # 0.3 (black) 6 Pcs 9. Bond Paper (long) 70gsm 10 Reams 10. Bond Paper (a4) 70gsm 9 Reams 11. Masking Tape 1” 6 Pcs 12. Plastic Fastener (plastic Coated) 1 Box 13. Binder Clip Back Fold (big) 12/box 6 Boxes 14. Sign Pen (0.3) Blue 6 Pcs 15. White Folder (long) 12 Pcs 16. Binder Clip Black (back Fold) 12/box, Small 10 Boxes 17. Special Paper (8.5x11) 10pc/pk 5 Packs 18. Correction Tape (disposable) Size 5mm X 6m 6 Pcs 11. Pr # 126-25, Mbo – Abc: 27,970.00 1. Accetate Cover For Binding, Long 30 Pcs 2. Bond Paper Multi Copy A4, Subs. 20 25 Reams 3. Bond Paper Multi Copy Long (f4), Subs 20 23 Reams 4. Epson Ink 003 (black) 10 Bottles 5. Epson Ink 003 (yellow) 3 Bottles 6. Epson Ink 003 (cyan) 3 Bottles 7. Epson Ink 003 (magenta) 3 Bottles 8. Correction Tape, 5mm X 6m 10 Pcs 9. Ballpen, Black 0.45 (doz) 2 Dozens 10. Ballpen C4, Gel Ink, Refillable, Needle Tip-blue 5 Pcs 11.clip Backfold, 32mm 12s/box 3 Boxes 12. Folder Long White 100 Pcs 13. Vellum Cardboard White Long 4 Pack Of 10 14. Mimeo Paper, A4 5 Reams 15. Paper Clips, Gem Type Big 3 Box Of 100 16. Sticky Note – 2 X 3 Inch 3 Pads 17. Stamp Pad Ink, 30ml - Purple 2 Bottles 18. Stamp Pad # 2 1 Pc 19. Push Pin 1 Inch Length, 0.32-inch Round In Thumb Top & 0.45 Pins 1 Box Of100 20. Permanent Marker Ink 1 Pc 21. Stapler Heavy Duty #35 Full Strips Stapler No. 1111 1 Pc 22. Multi-purpose White Glue 240ml 1 Pc 23. Rubber Band No. 16, 50gms/box 1 Box 24. Brown Envelope Long 30 Pcs 25. Brown Envelope Short 30 Pcs 12. Pr # 127-25, Accounting – Abc: 19,188.00 1. Bond Paper Multicopy, A4 (70gsm) 10 Reams 2. Bond Paper Multicopy, Legal (8.5x14) (70gsm) 10 Reams 3. Epson 644 Ink (black) 4 Pcs 4. Packaging Tape 3 Inches X 100cm 3 Rolls 5. Sign Pen 0.3 Black Fine Tech 43 Pcs 6. Sign Pen 0.3 Blue Fine Tech 43 Pcs 7. Highlighter Pen (assorted Color) 12 Pcs 8. Stamp Pad Ink, Purple, 30ml 2 Pcs 9. Plastic Envelope, Long 10 Pcs 10. Correction Tape, 6m 24 Pcs 11. Permanent Marker Ink (black) 12 Pcs 12. Glue Ballpen Type 6 Pcs 13. Plastic Twine Jumbo Size 2 Pcs 13. Pr # 128-25, Mto – Abc: 12,490.00 1. Refill Ink Epson T6644, Black, 70ml 3 Bottles 2. Refill Ink Epson T6644, Yellow, 70ml 1 Bottle 3. Refill Ink Epson 003, Black 3 Bottles 4. Refill Ink Epson 003, Cyan 1 Bottle 5. Refill Ink Epson 003, Magenta 1 Bottle 6. Ribbon Cartridge (epson Lx 310) 4 Cartridges 7. Bond Paper, Multi-copy, A4, 70gsm 12 Reams 8. Bond Paper, Multi-copy, 8 ½ X13, 70gsm 12 Reams 9. Rubber Band, #16, 400grams (small) 2 Boxes 10. Staple Wire #35 16 Boxes 11. Ballpen 0.5 Black 40 Pcs 12. Paper Clip, Gem Type Big (100pcs) 15 Boxes 13. Calculator 12 Digits 4 Pcs 14. Pr # 129-25, Mcr – Abc: 5,400.00 1. Correction Tape (5mm X 16mm) 21 Pcs 2. Stamp Pad Ink, 30ml (black) 4 Bottles 3. Stamp Pad Ink, 30ml (violet) 2 Bottles 4. Stapler No. 10 (box/100’s) 1 Box 5. Numbering Stamp (8 Digits) 1 Pc 6. Dater Stamp (2026-2030) 1 Pc 7. Mailing Envelope Long (500pcs/box) 1 Box 8. Clear Glue Ballpen Type 16 Tubes 15. Pr # 130-25, Waterworks – Abc: 15,928.00 1. Bond Paper Multi Copy (legal, 8.5x13) 70gsm 6 Reams 2. Bond Paper Multi Copy (long, 8.5x14) 70gsm 6 Reams 3. Bond Paper Multi Copy (a4), 70gsm 6 Reams 4. Correction Tape (5mm X 8m) 12 Pcs 5. Ballpen 0.5 (black) 33 Pcs 6. Ballpen 0.5 (blue) 20 Pcs 7. Heavy Duty Stapler W/ Remover 2 Pcs 8. Classic White Envelope, 24cm X 10.5cm 1000 Pcs 9. B5 Paper Cutter Wood Base 1 Pc 10. Large Core Stationary Tape 12mm 3 Pcs 11. Tape Dispenser (medium) 1 Pc 12. Stapler Wires No. 35-5m (5000/box) 3 Boxes 13. Epson Ink 664 (yellow) 4 Bottles 14. Epson Ink 664 (cyan) 4 Bottles 15. Epson Ink 664 (magenta) 4 Bottles 16. Epson Ink 664 (black) 4 Bottles 17. Rubber Band Flat No. 16 2 Boxes 18. Big Display 8-12 Calculator 2 Pcs 16. Pr # 131-25, Da Office – Abc: 15,973.00 1. Bond Paper Multi Copy, Short, Sub 20 (8.5x11) 4 Reams 2. Bond Paper Multi Copy, Long, Sub 20 (8.5x14) 2 Reams 3. Bond Paper Multi Copy, Short, Sub 20 (a4) 5 Reams 4. Bond Paper Multi Copy, Long, Sub 20 (8.5x13) 2 Reams 5. Epson T6641 (black) 5 Bottles 6. Hp 680 Cartridge (black) 4 Pcs 7. Hp 680 Cartridge (tri-color) 2 Pcs 8. Ballpen (black) 0.5 24 Pcs 9. Plastic Folder Thick Long (white) 21 Pcs 10. Photo Paper (a4) 3 Pack Of 10 11. Expanded Envelope (long, Green) 21 Pcs 12. Staple Wire #35 2 Box Of 5000 13. Battery Double A 4 Pack Of 2 14. Sticker Paper Glossy (a4) 3 Pack Of 10 15. Cpu Bios Battery 8 Pcs 16. Cold Laminating Film Photo Top (glitter A4) 2 Pack Of 20 17. Cold Laminator 1 Unit 18. Calculator 14 Digits 1 Pc 19. Tucker Staple Wire (8mm) 5/16 2 Box Of 1000 17. Pr # 132-25, Assessor’s Office – Abc: 11,081.00 1. Bond Paper Extra-long Sub 20 8.5x14 6 Reams 2. Bond Paper Long Subs 20 (8.5x13) 4 Reams 3. Bond Paper, A4 Subs 20 5 Reams 4. Bond Paper, A4 Subs 24 5 Reams 5. Sign Pen, Black 0.3 40 Pcs 6. Sign Pen, Red 0.3 12 Pcs 7. Ballpen, Ballpen 0.5 24 Pcs 8. Correction Tape, 5mm X 6mm 4 Pcs 9. Transparent Tape 1” 6 Pcs 10. Paper Clips Coated Small 4 Box Of 100 11. Paper Clips Coated Big 6 Box Of 100 12. White Folder Long 24 Pcs 13. Brown Envelope Long 24 Pcs 14. Pencil #2 24 Pcs 15. Marking Pen Yellow 2 Pcs 16. Alcohol 70%, 500ml 3 Bottles 18. Pr # 133-25, Mswd (pwd) – Abc: 14,950.00 1. Vellum Board (pack Of 10 Short Size) 180gsm 30 Packs 2. Bond Paper Multi Copy, Short 70gsm 10 Reams 3. Bond Paper Multi Copy, A4 70gsm 9 Reams 4. Ink Epson L3210 (003 Bk) 3 Bottles 5. Ink Epson L3210 (003 Y) 3 Bottles 6. Ink Epson L3210 (003 M) 3 Bottles 7. Ink Epson L3210 (003 C) 3 Bottles 8. Double Sided Tape (1 Inch) 5 Rolls 9. Staple Wire No. 35-5m 5 Box Of 5000 10. Stapler Long Arm 1 Pc 11. Black Binder Clip (19mm) 1 Box Of 12 12. Expanded Folder Long 50 Pcs 13. Ballpen (black 0.5 Size) 12s 1 Box 14. Fastener 1 Box Of 50 15. Certificate Holder (216mmx279mm) Letter Size 30 Pcs 16. Scissor (big) 1 Pc 17. Paper Clip (big) 1 Box Of 100 19. Pr # 134-25, Menro – Abc: 19,955.00 1. Bond Paper Multi Copy, Legal 8.5x14), 70gsm 3 Reams 2. Bond Paper Multi Copy, Short, 70gsm 3 Reams 3. Bond Paper, A4, 70gsm 11 Reams 4. Epson L5290 (bk 003) 5 Sets 5. Sign Pen (0.3 Black) 10 Pcs 6. Ballpen (black) 8 Box Of 12 7. Plastic Folder (thick) Long 10 Pcs 8. Electrical Tape (big) Black 5 Rolls 9. Parchment (a4) Pack Of 100 (85gsm) 20 Packs 10. Correction Tape, Roller (5mmx6m) 10 Pcs 11. Glue All Purpose (130g) 2 Bottles 12. Manila Paper 21 Pcs 13. Record Book (300 Pages) 3 Pcs 14. Pencil #2 2 Dozens 15. Packaging Tape 2 Inches X 100m 2 Rolls 16. Masking Tape 2” 5 Rolls 20. Pr # 135-25, Engineering Office – Abc: 19,970.00 1. Measuring Tape (100 Meters) 2 Pcs 2. Bond Paper Multi Copy, A4, 70gsm 13 Reams 3. Bond Paper, A3, Subs. 20 2 Reams 4. 008 Ink For Epson L5150 (black, Cyan, Magenta, Yellow) 2 Sets 5. Folder Long 95 Pcs 6. Bond Paper Multi Copy, Legal (8.5x13) 70gsm 2 Reams 7. Plastic Fastener (50sets) 2 Boxes 8. 003 Ink For Epson L5290 (black, Cyan, Magenta, Yellow) 2 Sets 21. Pr # 136-25, Sibonga Community College – Abc: 10,634.00 1. Paper, Multi Copy, 80gsm, Size: 216mmx330mm 9 Reams 2. Paper, Multi Copy, 80gsm, Size: 215.9mmx279.4mm 9 Reams 3. Paper, Multi Copy, 80gsm, Size: 210mmx297mm 9 Reams 4. Paper, Multi Copy, 80gsm, Size: 215.9mmx355.6mm 8 Reams 22. Pr # 137-25, Aidas Completion Ceremony – Abc: 18,910.00 1. Certificate Holder, A4 250 Pcs 2. Vellum Board Paper, A4, 220gsm (cream) 38 Pack Of 10 23. Pr # 138-25, Court Mandated – Abc: 2,300.00 1. Certificate Holder, A4 30 Pcs 2. Vellum Board Paper, A4, 220gsm (cream) 5 Pack Of 10 24. Pr # 139-25, Mswd (children’s Month) – Abc: 3,975.00 1. A4 Centra Board 1.5mm Thickness 15 Pcs 2. Assorted Balloons # 12 5 Pack Of 100 3. 1/4 Cardboard 6 Pcs 4. Straw (white) 1 Bundle 25. Pr # 140-25, Mdrrm (fbeatc(brgy. Level) – Abc: 1,599.00 1. Bond Paper Multi Copy, A4,70gsm 1 Ream 2. Pentel Pen Fine, Black 10 Pcs 3. Ballpen Black, 20pcs/box 3 Boxes 26. Pr # 141-25, Mho (expanded Local Health) – Abc: 9,150.00 1. Specialty Paper 80gsm 8.5x11 Inch 10 Pack Of 10 2. Certificate Holder 8.5x11 Inch 34 Pcs 3. Bond Paper, 8.5x11 Inch, 70gsm 15 Reams 4. Bond Paper, 8.5x13 Inch, 70gsm 14 Reams 27. Pr # 142-25, Mho Office – Abc: 24,000.00 1. Record Book, 500 Pages 5 Pcs 2. Bond Paper, A4, 80gsm 12 Pack Of 10 3. Bond Paper, Legal, 80gsm 8 Reams 4. Binder Clips, Black, 32mm 12 Pack Of 12 5. Paper Clips, Jumbo 11 Box Of 100 6. Staple Wire #35 10 Box Of 5000 7. Ink, 003 Black 15 Pcs 8. Ink, 003 Cyan 10 Pcs 9. Ink, 003 Magenta 10 Pcs 10. Ink, 003 Yellow 10 Pcs 28. Pr # 143-25, Mho, Sibonga Kontra Droga – Abc: 21,350.00 1. Ink Refill, 003 Black 20 Bottles 2. Ink Refill, 003 Yellow 5 Bottles 3. Ink Refill, 003 Magenta 5 Bottles 4. Ink Refill, 003 Cyan 5 Bottles 5. Junior Size Hardbound Record Book, 200 Pages 5 Pcs 6. Bond Paper, A4, 70gsm 10 Reams 7. Bond Paper, Legal, 70gsm 10 Reams 8. Long Mailing Envelope, White 1 Box Of 500 9. Expanded Envelope With Garter (long, Blue) 50 Pcs 10. Expanded Envelope With Garter (long, Brown) 50 Pcs 29. Pr # 144-25, Community Based Rehab. – Abc: 17,947.00 1. Pentel Pen Permanent Marker (blue) 9 Box Of 12 2. Pentel Pen Permanent Marker (red) 8 Box Of 12 3. Pentel Pen Permanent Marker (black) 8 Box Of 12 4. Brown Envelope Long (8.5x15inches) 1 Box Of 100 5. Brown Folder Long (8.5x14 Inches 2 Box Of 50 6. Filling Box Green Dimensions: 40x29x28.50cm 8 Pcs 7. Filling Box Red Dimensions: 40x29x28.50cm 8 Pcs 8. Filling Box Blue Dimensions: 40x29x28.50cm 7 Pcs 9. Specialty Paper White 200gsm 2 Pack Of 100 10. Paper Binding Clips 3/4 Inches Size 7 Box Of 12 11. Paper Binding Clips 1 Inch Size 7 Box Of 12 12. Paper Binding Clips 1 1/4 Inches Size 7 Box Of 12 13. Paper Binding Clips 1 5/8 Inches Size 7 Box Of 12 14. Paper Binding Clips 2 Inches Size 7 Box Of 12 15. White Board 90cmx120cm 1 Pc 16. White Board Marker Red 7 Pcs 17. White Board Marker Blue 7 Pcs 18. White Board Marker Black 7 Pcs 30. Pr # 145-25, Philhealth Para Sa Masa – Abc: 14,880.00 1. Pentel Pen Marker, Black 5 Box Of 12 2. Bond Paper, A4 70gsm 20 Reams 3. Bond Paper, Legal (8.5x13), 70gsm 12 Reams 4. Bond Paper, Legal (8.5x14), 70gsm 10 Reams 31. Pr # 146-25, Environment – Abc: 13,450.00 1. Portable Storage Back-up 1 Terrabyte 2 Pcs 2. Specialty Paper 185gsm Green Color 8.5x13 Inch 15 Pack Of 10 3. Specialty Paper 185gsm Yellow Color 8.5x13 Inch 15 Pack Of 10 4. Premium Color Paper 80gsm, Cream Pastel 8.5x11 Inch 5 Reams 5. Mega Storage Cardboard 5 Pcs 32. Pr # 147-25, Mho Office – Abc: 55,000.00 1. Bond Paper, A4, 80gsm 50 Reams 2. Bond Paper, Legal 8.5x14, 70gsm 50 Reams 3. Calculator Solar/battery Dual Drive Big Screen 10 Pcs Large Keys Calculator 12 Digital Calculator: Specifications: Metal 12 Digits Product Size:168*153*37mm Material: Metal + Plastic Color: Silver Blue Style 1: Solar And Dual Power (aaa) Style 2: Widescreen, Horizontal Version Style 3: Anti-slip Bottom Pad 4. Stapler W/ Staple Remover Made With Stainless Steel 10 Pcs & Fitted With Plastic Molded Parts Net Weight: 275g, #35 5. Correction Tape 5mm X 12m 100 Pcs 6. Bond Paper, 8.5x13, 80gsm 50 Reams 33. Pr # 148-25, Mho-pmnp-hpg (supplies) – Abc: 9,810.00 1. Bond Paper Multi Copy, A4, Subs. 24 5 Reams 2. Bond Paper Multi Copy, Long, 8.5x13, Subs. 20 10 Reams 3. Folder Long White 25 Pcs 4. Stapler With Staple Remover (heavy Duty) # 35 1 Pc 5. Staple Wire #35-5m, Box Of 5000 5 Boxes 6. Plastic Fastener (box Of 50) 3 Boxes 7. Binder Clip (0.5 In. Box Of 65) 5 Boxes 8. Binder Clip (1.5 In. Box Of 65 3 Boxes 9. Sticker Paper (8.5x11, Matte, White, Pack Of 10) 25 Packs 10. Photo Sticker Paper (a4, Gloss, Pack Of 10) 5 Packs 11. Pen (black, 0.3mm), Sign Pen 3 Pcs 34. Pr # 149-25, Mho-pmnp-hpg (kits) – Abc: 12,738.65 1. Notebook (80 Leaves) 95 Pcs 2. Pen (black, 0.5mm), Ballpen 95 Pcs 3. Envelope Long, Brown 125 Pcs 4. Certificate Holder, A4 102 Pcs 5. Vellum Board Paper, A4, 220gsm, Pack Of 10 15 Packs 6. Cartolina Paper Roll (white) 10 Pcs 7. Construction Paper, Assorted, 8x11.8”, 20 Sheets 5 Packs 8. Scissors (big) 2 Pairs 9. Clear Tape (1 Inch X 50m) 2 Pcs 10. Glue (multi-purpose, 130g) 2 Bottles 35. Pr # 150-25, Mho-pmnp-hpg (anc) – Abc: 3,200.00 1. Ink (brother Bt5000c, Bt5000m, Bt5000y, D60bk) 2 Sets 36. Pr # 151-25, Mayor Office (other) – Abc: 56,800.00 1. Paste Wax, Red 10 Cans 2. Alcohol 70%, 500ml 14 Bottles 3. Air Freshener 4 Bottles 4. Coffee 3 In 1 20 Pack Of 36 5. Tissue Paper, 2ply (12 Rolls) 8 Packs 6. Toilet Bowl Cleaner, 1 Liter 20 Bottles 7. Glass Cleaner 500ml 2 Bottles 8. Sando Bag Xl 20 Pack Of 100 9. Paper Towel Interfolded, 15 Sheets 20 Packs 10. Toilet Deodorant Cake 30 Pcs 11. Dishwashing Paste 400gms 20 Jars 12. Disinfectant Spray 2 Bottles 13. Furniture Cleaner, Aerosol Type 8 Bottles 14. Battery, Double A, Pack Of 4 10 Packs 15. Battery, Triple A, Pack Of 4 16 Packs 16. Detergent Bar 8 Bars 17. Liquid Hand Soap, 500ml 4 Bottles 18. Fabric Conditioner, Blue, 28ml 79 Pcs 19. Muriatic Acid 10 1/2 Gallon 20. Detergent Powder, 50g 40 Pcs 21. Cotton Rags 5 Pcs 22. Broom Tambo Soft 10 Pcs 37. Pr # 152-25, Park & Plaza (other) – Abc: 4,270.00 1. Broom Stick W/ Handle 10 Pcs 2. Mop Heads W/ Handle 7 Pcs 3. Rubber Gloves Large 5 Pcs 38. Pr # 153-25, Slaughterhouse (other) – Abc: 5,960.00 1. Muriatic Acid 8 1/2 Gallon 2. Alcohol 70%, 500ml 5 Bottles 3. Toilet Bowl Cleaner, 1 Liter 10 Bottles 4. Toilet Deodorant Cake, 50gms 9 Pcs 5. Mop Head W/ Handle 2 Pcs 39. Pr # 154-25, Public Market (other) – Abc: 11,800.00 1. Sando Bag Xl 20 Pack Of 100 2. Detergent Powder, 50g 96 Pcs 3. Muriatic Acid 20 1/2 Gallon 4. Fabric Conditioner, Blue, 28ml 96 Pcs 5. Broom W/ Handle (ting-ting) 20 Pcs 6. Cotton Rags 32 Pcs 40. Pr # 155-25, Bac (other) – Abc: 7,240.00 1. Rubbing Alcohol 70%, Antiseptic Disinfectant 3 500ml Bottle Hypoallergenic With Moisturizer 2. Glass Cleaner 1 Bottle 3. Brooms Tambo Soft 3 Pcs 4. Toilet Bowl Cleaner 2 1 Liter Bottle 5. Bleaching Detergent 4 Gallons 6. Kitchen Paper Towel-roll 4 Packs 7. Toilet Deodorant Cake 100gms 4 Pcs 8. Dishwashing Paste W/ Sponge Inside (400gms) 5 Pcs 9. Trash Can W/ Cover Big, Black Color 1 Pc 10. Cotton Door Mat 4 Pcs 11. Fabric Conditioner 6 Pack Of 6 12. Plastic Bag - Large 4 Pack Of 100 13. Muriatic Acid, 1/2 Gallon 2 1/2 Gallon 14. Mop With Handle 1 Pc 41. Pr # 156-25, Public Cr (plaza) – Abc: 36,700.00 1. Muriatic Acid, 500ml 80 Bottles 2. Floor Mop With Stick Handle 20 Pcs 3. Portable Household Toilet Bowl Brush Tool 20 Pcs 4. Detergent Powder With Cherry Blossom 57g 650 Sachets 5. Fabric Softener Shower Fresh 22ml 650 Sachets 6. Heavy Duty Laundry Gloves Large 10 Pcs 7. Water Utility Pail W/ Cover 16 Liters 15 Pcs 8. Trash Bag Heavy Duty Large 10 Roll/pack 10 Packs 9. Comfort Room Air Freshener (lemon) 100g 30 Packs 42. Pr # 157-25, Public Cr (market) – Abc: 20,750.00 1. Muriatic Acid, 500ml 40 Bottles 2. Floor Mop With Stick Handle 10 Pcs 3. Portable Household Toilet Bowl Brush Tool 5 Pcs 4. Detergent Powder With Cherry Blossom 57g 400 Sachets 5. Fabric Softener Shower Fresh 22ml 400 Sachets 6. Heavy Duty Laundry Gloves Large 5 Pcs 7. Water Utility Pail W/ Cover 16 Liters 10 Pcs 8. Trash Bag Heavy Duty Large 10 Roll/pack 5 Packs 9. Comfort Room Air Freshener (lemon) 100g 30 Packs 43. Pr # 158-25, Bfp – Abc: 1,600.00 1. Toilet Bowl Cleaner 1000ml 3 Bottles 2. Brooms Tambo Soft 2 Pcs 3. Mop Head W/ Handle 2 Pcs 44. Pr # 159-25, Sb (other) – Abc: 30,000.00 1. Alcohol 70%, 500ml 2 Bottles 2. Battery 2a-4 Alkaline 12 Packs 3. Battery 3a-4 Alkaline 12 Packs 4. Coffee 3 N 1 (28 Grams 1 Pack 36pcs) 10 Packs 5. Coffee Stick (1.9 Grams 1 Pack Of 48pcs) 2 Packs 6. Dishwashing Liquid 100ml 4 Bottles 7. Floor Wax 2kg 3 Pcs 8. Furniture Polish 330ml, Aerosol Type 3 Bottles 9. Gel Fresh Room Scent, Gel Type 180g Romantic Rose 16 Boxes & Relaxing Lavender Scent 10. Glass Sparklingly Cleaner 500ml 2 Bottles 11. Paper Towel/tissue Single Ply Interfolded 4 Packs (205mmx215), 175 Sheets 12. Tea 5g, 10s 2 Packs 13. Toilet Paper (4pcs) 1 Pack 6 Packs 45. Pr # 160-25, Mpdc (other) – Abc: 6,320.00 1. 70% Alcohol Solution Spray 330ml 12 Bottles 2. Facial Tissue 12 Packs 3. Air Freshener Spray (320ml) 6 Bottles 4. Disinfectant Spray (510g) 3 Pcs 5. Micro Fiber Duster (heavy Duty) 3 Pcs 6. Micro Fiber Cleaning Cloth 12 Pcs 7. Dust Pan & Broom Set (plastic) 1 Set 46. Pr # 161-25, Mbo (other) – Abc: 10,300.00 1. Anti-bacterial Sanitizer/ Alcohol Spray 5 In 1 8 Bottles Protection, Non-drying Hypoallergenic 480ml 2. Disinfectant Spray 400gms 1 Bottle 3. Brooms Tambo Soft 3 Pcs 4. Tile And Bowl Cleaner 1000ml 6 Bottles 5. Dishwashing Liquid 500ml 1 Bottle 6. Fabric Conditioner 5 Pack Of 6 7. Glass Cleaner 500ml 2 Bottles 8. Detergent Powder 82gms 10 Pack Of 6 9. Floor Cleaning Cotton Mop With Handle 2 Pcs 10. Toilet Deodorant Cake Assorted Flavor 50gm 8 Pcs 11. Floor Cotton Rag (rectangle) 6 Pcs 12. Bleaching Detergent, 1 Gallon 5 Gallons 13. Plastic Bag (large) 12”x19.5 White 4 Pack Of 100 14. Tissue Toilet Paper – 2ply 9/pack 2 Packs 15. Battery Double A 5 Pack Of 4 47. Pr # 162-25, Mho (other) – Abc: 39,998.35 1. Soap Bar, White, 380grams 9 Pcs 2. Multi Insect Killer Spray, Original, 500ml 5 Bottles 3. Handwash, Pure White, Bottle With Pump, 225ml 5 Bottles 4. Dishwashing Paste, Kalamansi 400gm Container 9 Pcs 5. Broom Tambo 9 Pcs 6. Toilet Deodorant, Sampaguita, 50g Small 9 Pcs 7. Cleaning Pads W/ Scouring Pads 5 Pcs 8. Pail With Cover 3 Pcs 9. Rags 9 Pcs 10. Floor Brush W/ Handle 4 Pcs 11. Toilet Bowl Brush 6 Pcs 12. Bleaching Agent 17 1/2 Gallon 13. Toilet Paper, Giant 5 Pack Of 8 14. Disinfectant Spray, Lemons, 510 Grams 10 Bottles 15. Glass Cleaner, 500ml 5 Bottles 16. Dissolving Agent, 500ml 5 Bottles 17. Plastic Bag, Plain White, Jumbo 10 Pack Of 50 18. Plastic Powder, 82gms/pack, Cherry Blossoms 250 Pack Of 6 19. Cleanser, Tricolor Bleach, Green, 500gm 10 Bottles 20. Muriatic Acid, Pure, 900ml 20 Gallons 21. Plastic Garbage (extra-large, Black) 45 Roll Of 100 48. Pr # 163-25, Scc (other) – Abc: 49,040.50 1. Broom Stick (tambo) 27 Pcs 2. Cobweb Telescopic Brush 15 Pcs 3. Cleaner, Toilet Bowl & Urinal, 900ml-1000ml Cap 12 Bottles 4. Detergent Powder, 1kg 12 Packs 5. Disinfectant Spray, Aerosol Type, 400-550 Grams 50 Cans 6. Dust Pan, Non-rigid Plastic 15 Pcs 7. Insecticide, Aerosol Type, Net Content: 600ml Min. 50 Cans 8. Spin Mop 3 Pcs 9. Alcohol 70%, 500ml 50 Bottles 10. Air Freshener, Spray, 510g 30 Cans 11. Bleach,1 Gallon 10 Gallons 12. Toilet Brush 5 Pcs 13. Toilet Deodorant Cake, 50grams 20 Pcs 49. Pr # 164-25, Mho (other) – Abc: 53,167.00 1. Soap Bar, White, 380grams 10 Pcs 2. Handwash, Pure White, Bottle With Pump, 225ml 5 Bottles 3. Dishwashing Paste, Kalamansi 400gm Cont. 10 Pcs 4. Toilet Deodorant, Sampaguita 50g Small 10 Pcs 5. Floor Brush With Handle 4 Pcs 6. Disinfectant Spray, Lemon, 510gm 19 Bottles 7. Dissolving Agent, 500ml 5 Bottles 8. Plastic Bag, Plain White, Jumbo 50 Pack Of 50 9. Detergent Powder, 82gms/pack, Cherry Blossoms 300 Pack Of 6 10. Cleanser, Tricolor Bleach, Green, 500gm 10 Bottles 11. Muriatic Acid, Pure 900ml 20 Gallons 12. Plastic Garbage (extra-large, Black) 50 Roll Of 100 13. Infusions Calm Liquid Fabric Softener 5 3.4 Liters The Municipality Of Sibonga Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Sixty (60) Calendar Days. Bidders Should Have Completed, Within Two (2) 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 (instruction To Bidders). 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 (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 Right Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From The Municipality Of Sibonga And Inspect The Bidding Documents Or One May Call The Secretariat At (032) 486-0551 From Monday To Friday 8:00 A.m To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On March 10 – April 7, 2025 At The Municipality Of Sibonga, Poblacion, Sibonga, Cebu And Upon Payment Of A Nonrefundable Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php. 1,000.00 To The Municipal Treasurer’s Office. The Municipality Of Sibonga Will Hold A Pre-bid Conference On March 18, 2025 (10:00 A.m) At Multi-purpose Building, Bac Office, Poblacion, Sibonga, Cebu Which Shall Be Open To Prospective Bidders. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Municipality Of Sibonga, Poblacion, Sibonga, Cebu On Or Before April 7, 2025 (10:00 A.m). Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On April 7, 2025 (10:00 A.m) At Multi-purpose Building, Bac Office, Poblacion, Sibonga, Cebu. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Municipality Of Sibonga 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 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Date Of Posting: March 10 – April 7, 2025

Details: Description Item No. Item Description Qty Unit Approved Budget For Contract 1 Air Freshener, 320ml/can 21 Can 6,354.60 2 Alcohol, Ethyl, 70% Solution, 1gallon/bottle 34 Bottle 26,622.00 3 Alcohol, Ethyl, 70% Solution, 500ml/bottle 55 Bottle 6,880.50 4 Alcohol, Isopropyl, 70% Solution, 500ml/bottle 30 Bottle 3,699.00 5 Auto Voltage Regulator, 4 Sockets 2 Piece 725.00 6 Ballpen, Crystal Tech, 0.5, 25s/box, Black 11 Box 2,392.50 7 Ballpen, Crystal Tech, 0.5, 25s/box, Blue 3 Box 652.50 8 Ballpen, Crystal Tech, 0.5, 25s/box, Red 2 Box 435.00 9 Ballpen, Crystal Tech, 0.5, Black 15 Piece 109.50 10 Ballpen, Fine Tip, 0.5, Black 58 Piece 1,786.40 11 Ballpen, Fine Tip, 0.5, Blue 24 Piece 871.20 12 Ballpen, Fine Tip, 0.5, Red 12 Piece 435.60 13 Ballpen, Gel Pen, 0.5, Black 15 Piece 174.00 14 Ballpen, Gel Pen, 0.5, Blue 6 Piece 69.60 15 Ballpen, Gel Pen, 0.5, Red 5 Piece 58.00 16 Ballpen, Retractable, 0.5, Black 42 Piece 428.40 17 Ballpen, Retractable, 0.5, Blue 10 Piece 102.00 18 Ballpen, Retractable, 0.5, Red 10 Piece 102.00 19 Bathroom Soap, 125g/box 27 Box 1,684.80 20 Bathroom Soap, 175g/box 50 Box 4,345.00 21 Battery, Dry Cell, Size Aa, 4pcs/pack 24 Pack 3,446.40 22 Battery, Dry Cell, Size Aaa, 4pcs/pack 23 Pack 4,151.50 23 Battery, Dry Cell, Size C, 2pcs/pack 2 Pack 372.60 24 Battery, Rechargeable, Size Aa, 2pcs/pack 7 Pack 5,323.50 25 Battery, Rechargeable, Size Aaa, 2pcs/pack 4 Pack 3,680.00 26 Bleaching Solution, 1gallon/bottle 14 Bottle 2,675.40 27 Bleaching Solution, 500ml/bottle 1 Bottle 33.10 28 Bond Paper, A3, Subs. 24, 500sheets/ream 5 Ream 2,885.50 29 Bond Paper, A4, Subs. 18, 500sheets/ream 10 Ream 3,480.00 30 Bond Paper, A4, Subs. 20, 500sheets/ream 7 Ream 2,334.50 31 Bond Paper, Legal, Subs. 20, 500sheets/ream 4 Ream 1,392.00 32 Bond Paper, Legal, Subs. 24, 500sheets/ream 10 Ream 4,713.00 33 Bond Paper, Letter, Subs. 20, 500sheets/ream 41 Ream 12,484.50 34 Bond Paper, Letter, Subs. 24, 500sheets/ream 5 Ream 1,994.00 35 Broom, Soft (tambo) 6 Piece 1,135.20 36 Broom, Stick (ting-ting) 2 Piece 159.60 37 Broom, Stick (ting-ting), With Long Wooden Handle 1 Piece 137.80 38 Cleaner, Toilet Bowl And Urinal, 900ml/bottle 17 Bottle 3,695.80 39 Clearbook, 20 Pockets, Legal Size 3 Piece 427.50 40 Clip Backfold, Metal Clamping, 19mm, 12s/box 23 Box 1,200.60 41 Clip Backfold, Metal Clamping, 25mm, 12s/box 22 Box 1,531.20 42 Clip Backfold, Metal Clamping, 32mm, 12s/box 11 Box 957.00 43 Clip Backfold, Metal Clamping, 41mm, 12s/box 13 Box 1,357.20 44 Clip Backfold, Metal Clamping, 50mm, 12s/box 10 Box 1,566.00 45 Clip Bulldog, Big, 12pcs/box 6 Box 1,148.40 46 Clip Bulldog, Small, 12pcs/box 6 Box 682.80 47 Clipboard, A4 Size, Metal Clamping, Plastic Board 1 Piece 203.00 48 Clipboard, Fc Legal, Metal Clamping, Plastic Board 7 Piece 1,512.70 49 Cloth, Franela 5 Piece 217.50 50 Cmos Battery, Size Cr2032, 1pc/pack 4 Pack 816.80 51 Columnar Book, 12 Columns 2 Piece 130.60 52 Computer Memory, Ddr3, 8gb 4 Piece 14,210.00 53 Correction Tape, 8m X 5mm 47 Piece 3,069.10 54 Cutter, Heavy Duty 24 Piece 2,611.20 55 Data File Box, Double 2 Piece 643.80 56 Detergent Bar, 125g/piece 4 Piece 73.20 57 Detergent Bar, 380g/piece 2 Piece 94.20 58 Detergent Powder, 1kg/pack 13 Pack 2,135.90 59 Detergent Powder, 50g/pack 399 Pack 4,508.70 60 Dishwashing Liquid, 240ml/bottle 50 Bottle 6,980.00 61 Dishwashing Liquid, 780ml/bottle 18 Bottle 5,846.40 62 Dishwashing Liquid, Refill, 550ml/pack 5 Pack 1,204.50 63 Disinfectant Liquid, Multi Surface Cleaner, 900ml/bottle 5 Bottle 1,354.50 64 Disinfectant Spray, 340g/can 5 Can 2,958.00 65 Disinfectant Spray, 510g/can 14 Can 10,861.20 66 Door Mat, Cloth 62 Piece 4,495.00 67 Dustpan, Plastic, Large, With Handle 2 Piece 188.60 68 Electrical Tape, Big 2 Piece 179.80 69 Envelope, Brown, Legal, Single 8 Piece 58.40 70 Envelope, Brown, Short, Single 8 Piece 46.40 71 Envelope, Mailing, White, Long, 500s/box 1 Box 446.60 72 Fabric Conditioner, 900ml/bottle 3 Bottle 610.80 73 Facial Tissue, 100s/pack 3 Pack 443.70 74 Flash Drive, 16gb 2 Piece 725.00 75 Flash Drive, 64gb 34 Piece 26,870.20 76 Folder, Clear, Long 19 Piece 551.00 77 Folder, L-type, Long 300 Piece 8,100.00 78 Folder, Pressboard, Long 5 Piece 145.00 79 Folder, Pressboard, Long, 100sheets/box 7 Box 20,300.00 80 Folder, Pressboard, Short 5 Piece 123.50 81 Folder, Tagboard, Long, 100pcs/pack 1 Pack 870.00 82 Furniture Cleaner, With Cleansing Conditioner, 330ml/can 1 Can 440.70 83 Glass Cleaner, With Sprayer, 500ml/bottle 5 Bottle 1,160.00 84 Glue, All Purpose, 130g/jar 1 Jar 84.10 85 Glue, All Purpose, 240g/jar 2 Jar 362.60 86 Insecticide Spray, 500ml/can 12 Can 5,678.40 87 Laminating Film, 65mm X 95mm, 250microns, 100/box 20 Box 4,050.00 88 Liquid Sosa, 500ml/bottle 2 Bottle 330.60 89 Marker Ink Refill, Permanent, 20ml/bottle, Black 1 Bottle 116.00 90 Marker, Fluorescent, 3 Assorted Colors/set 56 Set 4,144.00 91 Marker, Permanent, Broad Tip, Black 2 Piece 107.40 92 Marker, Permanent, Broad Tip, Blue 2 Piece 107.40 93 Marker, Permanent, Broad Tip, Red 2 Piece 107.40 94 Marker, Permanent, Fine Tip, 12pcs/box, Black 5 Box 3,219.00 95 Marker, Permanent, Fine Tip, 12pcs/box, Blue 1 Box 643.80 96 Marker, Permanent, Fine Tip, 12pcs/box, Red 3 Box 1,931.40 97 Marker, Permanent, Fine Tip, Black 6 Piece 322.20 98 Marker, Permanent, Fine Tip, Blue 6 Piece 322.20 99 Marker, Permanent, Fine Tip, Red 6 Piece 322.20 100 Marker, Permanent, Small Point, Black 2 Piece 171.20 101 Marker, Permanent, Twin Tip, Black 24 Piece 1,183.20 102 Marker, Whiteboard, Fine Tip, Black 42 Piece 3,654.00 103 Marker, Whiteboard, Fine Tip, Blue 15 Piece 1,305.00 104 Marker, Whiteboard, Fine Tip, Red 15 Piece 1,305.00 105 Memory Card Reader, Usb 2.0, All In One 2 Piece 1,447.20 106 Microsd Card 64gb V30 Uhs-1 170mbps 4 Pieces 2,610.00 107 Mop Handle, Plastic Handle, Plastic Frame, Heavy Duty, 5ft 2 Piece 1,007.40 108 Mophead, Cotton, 600g 10 Piece 1,746.00 109 Mouse Pad, Basic 3 Piece 174.00 110 Mouse, Optical, Wired, Usb Connection 5 Piece 1,631.50 111 Muriatic Acid, 1l/bottle 4 Bottle 620.80 112 Note Pad, Stick On, 3" X 3", 100sheets/pad 25 Pad 1,942.50 113 Note Pad, Stick On, 3" X 4", 100sheets/pad 11 Pad 1,164.90 114 Note Pad, Stick On, 3" X 5", 100sheets/pad 5 Pad 609.00 115 Paper Clip, Plastic Coated, 33mm, 50g/box 61 Box 1,329.80 116 Paper Clip, Plastic Coated, 50mm, 50g/box 5 Box 203.00 117 Paper Fastener, Metal, Non-rust, 50s/box 3 Box 739.50 118 Paper/document Tray, 3 Layers, Plastic Base, Metal Rod Frame 2 Piece 2,314.20 119 Pencil, Lead #2, 12s/box 62 Box 7,396.60 120 Photo Paper, A3, 230g, Glossy, 20s/pack 5 Pack 1,805.50 121 Photo Paper, A4, 230g, Glossy, 20s/pack 18 Pack 2,610.00 122 Printer Ink Cartridge, Hp 678, Black 3 Piece 2,340.30 123 Printer Ink Cartridge, Hp 678, Tri-color 3 Piece 2,340.30 124 Printer Ink Cartridge, Hp 680, Black 5 Piece 3,900.50 125 Printer Ink Cartridge, Hp 680, Tri-color 3 Piece 2,340.30 126 Printer Ink Refill, Epson 003, 65ml/bottle, Black 45 Bottle 19,251.00 127 Printer Ink Refill, Epson 003, 65ml/bottle, Cyan 4 Bottle 1,812.40 128 Printer Ink Refill, Epson 003, 65ml/bottle, Magenta 4 Bottle 1,812.40 129 Printer Ink Refill, Epson 003, 65ml/bottle, Yellow 4 Bottle 1,812.40 130 Printer Ink Refill, Epson 008, 65ml/bottle, Black 14 Bottle 17,458.00 131 Printer Ink Refill, Epson 008, 65ml/bottle, Cyan 14 Bottle 14,515.20 132 Printer Ink Refill, Epson 008, 65ml/bottle, Magenta 14 Bottle 14,515.20 133 Printer Ink Refill, Epson 008, 65ml/bottle, Yellow 14 Bottle 14,515.20 134 Printer Ink Refill, Epson T6641, 70ml/bottle, Black 2 Bottle 855.60 135 Printer Ink Refill, Epson T6642, 70ml/bottle, Cyan 1 Bottle 453.10 136 Printer Ink Refill, Epson T6643, 70ml/bottle, Magenta 1 Bottle 453.10 137 Printer Ink Refill, Epson T6644, 70ml/bottle, Yellow 1 Bottle 453.10 138 Puncher, Paper, Heavy Duty, Two Hole Guide 7 Piece 1,979.60 139 Push Brush, Wooden Handle 1 Piece 206.80 140 Rag, Cotton, 8", Per Kilo 31 Kilo 4,315.20 141 Record Book, Hard Bound, 150 Pages 1 Piece 79.80 142 Record Book, Hard Bound, 300 Pages 8 Piece 986.40 143 Record Book, Hard Bound, 500 Pages 16 Piece 2,320.00 144 Rubber Band, #14, 350g/box 5 Box 1,305.00 145 Rubber Band, #18, 350g/box 5 Box 1,928.50 146 Ruler, Hard Plastic, 12" 1 Piece 58.00 147 Scissors, Multi-purpose, 6" 5 Pair 435.00 148 Scissors, Multi-purpose, 8" 6 Pair 696.00 149 Scouring Pad, With Foam 3 Piece 167.10 150 Sign Pen, Gel Point, 0.5mm, Black 47 Piece 4,497.90 151 Sign Pen, Gel Point, 1.0mm, Black 25 Piece 3,562.50 152 Sign Pen, Impact Gel, 1.0mm, Black 12 Piece 1,710.00 153 Soap, Hand Wash Liquid, 500ml/bottle 8 Bottle 2,157.60 154 Specialty Paper, Approx. 200gsm, A4, 100sheets/bundle 6 Bundle 2,523.00 155 Sponge, Regular, With Scrub Pad 5 Piece 278.50 156 Stamp Pad Ink, 30ml/bottle 1 Bottle 65.30 157 Stamp Pad Ink, 950ml/bottle 2 Bottle 574.20 158 Stamp Pad, Big 5 Piece 493.00 159 Stamp, Self Inking, Customized, Big 2 Piece 3,285.20 160 Stamp, Self Inking, Customized, Small 5 Piece 5,900.00 161 Staple Remover, Plier Type 5 Piece 544.00 162 Staple Remover, Twin Jaws 3 Piece 114.30 163 Staple Wire, #35, 5000pcs/box 32 Box 3,248.00 164 Staple Wire, 23/6, 1000pcs/box 1 Box 101.50 165 Staple Wire, 23/8, 1000pcs/box 1 Box 111.70 166 Stapler, #35, Heavy Duty 12 Piece 6,960.00 167 Stapler, #35, Heavy Duty, With Staple Remover 1 Piece 580.00 168 Stick On Notes, 1.3x4.3, 5 Colors X 25sheets/pack 30 Pack 1,035.00 169 Sticker Paper, A4, Glossy, 10sheets/pack 24 Pack 2,088.00 170 Sticker Paper, Legal, Glossy, 10sheets/pack 2 Pack 174.00 171 Tape Dispenser, Heavy Duty, 1", Desktop 4 Piece 742.40 172 Tape, Double Sided, 1" 8 Roll 1,067.20 173 Tape, Double Sided, 1/2" 8 Roll 626.40 174 Tape, Duct, 2" 14 Roll 3,918.60 175 Tape, Masking, 1" 16 Roll 835.20 176 Tape, Masking, 2" 26 Roll 2,678.00 177 Tape, Packaging, 2" 15 Roll 1,066.50 178 Tape, Transparent, 1" 10 Roll 273.00 179 Tape, Transparent, 2" 7 Roll 256.90 180 Tissue Paper, 2ply, 12rolls/pack 69 Pack 17,450.10 181 Toilet Bowl Brush, Metal Handle 2 Piece 197.20 182 Toilet Deodorant Cake, 100g 22 Piece 1,645.60 183 Toner Cartridge, Hp 35a, Black 1 Piece 5,611.50 184 Trash Bag, Plastic, Large, 10pcs/pack 24 Pack 1,855.20 185 Trash Bag, Plastic, Medium, 10pcs/pack 19 Pack 997.50 186 Trash Bag, Plastic, Xlarge, 10pcs/pack 100 Pack 11,600.00 187 Trash Can, With Cover 2 Piece 458.20 188 Trash Can, With Cover, Drum Type 1 Piece 1,457.30 189 Acetylene Gauge, With Regulator, With Valve 1 Set 9,860.00 190 Acrylic Display Holder, Horizontal, For Name Tags 15 Piece 2,154.00 191 Acrylic Display Holder, Portrait Orientation, A4 Size 15 Piece 7,264.50 192 Battery Charger, Basic, 4pcs, Aa/aaa, With 4pcs Rechargeable Battery 1 Set 1,863.30 193 Box Wrench, 8-32mm, 14pcs Per Set 1 Set 3,639.10 194 Cable Ties, Nylon, 5inch, 100pcs/pack 1 Pack 261.00 195 Cable Ties, Nylon, 6inch, 100pcs/pack 1 Pack 433.60 196 Chain, Stainless Steel, Per Feet 50 Feet 6,455.00 197 Coffee Stirrer, 100s, Wood 2 Pack 61.00 198 Disposable Bowl, Styro, 50s/pack 20 Pack 3,190.00 199 Disposable Cup, Paper, 8oz, 50s/pack 2 Pack 199.60 200 Disposable Cup, Plastic, 12oz, 50s/pack 40 Pack 3,152.00 201 Disposable Cup, Plastic, 8oz, 25s/pack 47 Pack 1,363.00 202 Disposable Cup, Styro, 8oz, 25s/pack 70 Pack 3,535.00 203 Disposable Fork, Plastic, 100s/pack 1 Pack 174.00 204 Disposable Fork, Plastic, 25s/pack 80 Pack 3,384.00 205 Disposable Gloves, Latex, 50pairs/box 1 Box 548.80 206 Disposable Plate, Laminated Paper, 100s/pack 51 Pack 9,761.40 207 Disposable Spoon, Plastic, 100s/pack 1 Pack 174.00 208 Disposable Spoon, Plastic, 25s/pack 80 Pack 3,384.00 209 Door Knob, Stainless Steel, Heavy Duty 1 Piece 2,028.60 210 Door Knob, Zinc Alloy 5 Piece 6,228.00 211 Extension Cord, Heavy Duty, 4 Gang, 3meters 1 Piece 1,160.00 212 Extension Cord, With Cable Reel, 3-4 Gang, 25-30meters 3 Piece 11,745.00 213 Fluorescent Tube, Straight, T8, 36watts, Daylight, 4 Feet 1 Piece 413.50 214 Frying Pan, Steel, Medium Size 1 Piece 674.30 215 Hard Disk Drive, Internal, Sata, 2tb 5 Unit 22,837.50 216 Hdmi Cable, Nylon Braided, 10meters 1 Piece 507.50 217 Hydraulic Jack, Bottle Jack, 20 Tons 2 Piece 11,585.60 218 Ladder, A-type, Aluminum, 8 Steps 1 Piece 10,728.60 219 Laptop Memory Ddr4, 16gb Sodimm 4 Pieces 13,050.00 220 Laptop Solid State Drive 1tb M.2 4 Pieces 45,240.00 221 Lpg Hose, Heavy Duty 2 Piece 1,579.20 222 Measuring Tape, Tylon Blade, 5meters 1 Piece 564.10 223 Microphone, Wireless, Uhf, Set Of 2 1 Set 2,900.00 224 Philippine Flag, Cotton, 3ft.x5ft. 1 Piece 301.60 225 Plastic Bag, Sando, Large, 100pcs/pack 21 Pack 5,252.10 226 Plastic Bag, Sando, Xlarge, 100pcs/pack 20 Pack 6,380.00 227 Plastic Twin, Per Roll 2 Roll 217.60 228 Power Handle, 1/2 Drive X 14inches 2 Piece 1,392.00 229 Rain Boots, Rubber Material 50 Piece 21,750.00 230 Raincoat, Pvc Material, Butterfly Type 25 Piece 14,500.00 231 Raincoat, Pvc Material, Jacket Type, With Pants 28 Set 18,676.00 232 Screw Driver, Flat Screw 1 Piece 217.50 233 Screw Driver, Philip Screw 1 Piece 217.50 234 Tornado Mop, With Bucket 2 Piece 4,782.20 235 Office Chair, High Back, Leather, Gaslift Swivel, With Arm Rest 1 Unit 15,805.00 236 Office Chair, High Back, Mesh, Gaslift Swivel, With Arm Rest 1 Unit 10,367.50 237 Portable Ssd Solid State Drive 1tb 6 Unit 39,300.00 238 Portable Welding Machine, 300 Amperes, Inverter 1 Unit 20,300.00

Details: Description The Municipality Of Sibonga, Through The General & Trust Fund Fy 2025 Intends To Apply The Sum Of Nine Hundred Thirty Thousand Seven Hundred Forty-eight & 50/100 Pesos Only (930,748.50), Re-bidding For The Supply And Delivery Of Office & Other Office Supplies, Being The Approved Budget For The Contract (abc) To Payment Under The Contract For Each Lot. Bids Received In Excess Of The Abc For Each Lot Shall Be Automatically Rejected At Bid Opening. Item Description Quantity Unit 1. Pr # 116-25, Mayor’s Office – Abc: 53,500.00 1. Bond Paper Multi Copy, Legal, 8.5 X 13 20 Reams 2. Bond Paper Multi Copy, A4 60 Reams 3. Correction Tape, 12mm, 5mm X 6m 40 Pcs 4. Sign Pen 0.5mm Ball, Needle Point (black) 40 Pcs 5. Sign Pen 0.3mm Ball, Needle Point (black) 20 Pcs 6. Mailing Envelope (long) White 2 Boxes 7. All-purpose Glue, 1010g 1 Jar 8. Staple Wires No. 35-5m 4 Box Of 5000 9. Btd60bk Ink Black 8 Pcs 10. Bt5000 Ink Yellow 4 Pcs 11. Bt5000 Ink Magenta 4 Pcs 12. Bt5000 Ink Cyan 4 Pcs 13. Masking Tape 2 Inches 2 Pcs 14. Black Ballpen 0.5mm 50 Pcs 15. Brown Envelope (long) 150 Pcs 16. Paper Puncher, 2 Holes, Big Size 1 Pc 17. Folder Long, Orange 100 Pcs 18. Expanded Envelope (long) 198 Pcs 19. Stapler W/ Remover, Heavy Duty 2 Pcs 20. Calculator, 12 Digits 3 Pcs 21. Double Side Tape, 1” Thick 5 Pcs 22. Transparent Tape 1”x 6mm 4 Rolls 2. Pr # 117-25, Slaughterhouse – Abc: 1,264.00 1. Ballpen (blue) 0.5 12 Pcs 2. Bond Paper Multicopy, Long, 8.5 X 13 2 Reams 3. White Board Marker, Black 6 Pcs 3. Pr # 118-25, Bfp Office – Abc: 19,740.00 1. Bond Paper Multi Copy (8.5 X 13) 70 Gsm 14 Reams 2. Bond Paper Multi Copy (8.5 X 11) 70 Gsm 10 Reams 3. Cyan 664 Ink For Epson Printer 10 Bottles 4. Magenta 664 Ink For Epson Printer 10 Bottles 5. Yellow 664 Ink For Epson Printer 10 Bottles 6. Black 664 Ink For Epson Printer 14 Bottles 4. Pr # 119-25, Bplo – Abc: 5,359.00 1. Bond Paper Multi Copy A4, 70gsm 3 Reams 2. Bond Paper Multi Copy (legal 8.5 X 13), 70gsm 1 Ream 3. Correction Tape, 12mm, 5mm X 6m 3 Pcs 4. Sign Pen 0.3 (black) 12 Pcs 5. Paper Clip Gem Type (big) 1 Box Of 100 6. Specialty Board Paper (green) 8.5 X 11, 220gsm 10 Pack Of 10 7. Specialty Board Paper (sky Blue) 8.5 X 11, 220gsm 10 Pack Of 10 8. Staple Wire, No. 35-5m 1 Box Of 5000 9. Hp Gt51 Xl Black 1 Pc 10. Hp Gt52 Cyan 1 Pc 11. Hp Gt52 Magenta 1 Pc 12. Hp Gt52 Yellow 1 Pc 5. Pr # 120-25, Dilg – Abc: 11,995.00 1. Correction Tape, 5mm X 6mm 3 Pcs 2. Bond Paper Multi Copy (a4) Gsm 70 7 Reams 3. Bond Paper Multi Copy (long 8.5 X 13) Gsm 70 7 Reams 4. Epson Ink-664 (black) 5 Bottles 5. Ballpen, Black, No. 0.5mm 21 Pcs 6. Ballpen, Black, No. 0.5mm 14 Pcs 7. Staple Wire, No 35-5mm (5000) 2 Boxes 8. Folder Long White 9 Pcs 9. Epson Ink 003 (black) 4 Bottles 10. Epson Ink 003 (magenta) 3 Bottles 11. Epson Ink 003 (yellow) 3 Bottles 6. Pr # 121-25, Kalahi – Abc: 24,000.00 1. Epson 003 Ink Black For L5190 (65ml) 15 Bottles 2. Epson 003 Ink Yellow For L5190 (65ml) 9 Bottles 3. Epson 003 Ink Magenta For L5190 (65ml) 9 Bottles 4. Epson 003 Ink Cyan For L5190 (65ml) 9 Bottles 5. Long Folder (white) 15 Pcs 6. Long Bond Paper (f4 500 Sheets) 25 Reams 7. Staple Wire (no. 35) 4 Box Of 5000 8. Ballpen Black (0.5mm) 20 Pcs 7. Pr # 122-25, Peso – Abc: 9,410.00 1. Record Book (300 Pages) 2 Pcs 2. Ink Epson 003 (color) M,y,c 3 Bottles 3. Double Sided Tape 1” 3 Rolls 4. Sign Pen # 0.5 Black 5 Pcs 5. Correction Tape 5mm X 8m 5 Pcs 6. 3/4 Layer Desk File Organizer Document Paper Tray 1 Pc 7. Folder Long White (100pcs) 1 Box 8. Bond Paper, A4 (210 X297), 70gsm 8 Reams 9. Bond Paper, Legal (8.5 X 13) 70gsm 4 Reams 10. Binder Clip Back Clip Metal Black Cartoon Pack 32mm (box Of 12) 5 Boxes 11. Scissor Big 2 Pcs 12. No. 35 Big Staple Wire (box Of 5000) 4 Boxes 13. Flash Drive 32gb 1 Pc 14. Expanded Envelope – Long (orange) 16 Pcs 15. Stapler With Staple Remover # 35 2 Pcs 16. Solar Calculator 12 Digits 190mm X 148mm 1 Pc 17. White Envelope, Short (16.5cm X 9.5cm) 100 Pcs 8. Pr # 123-25, Bac Office – Abc: 26,055.00 1. Bond Paper Multi Copy A4 Subs 20 30 Reams 2. Bond Paper Multi Copy Long (f4) Subs 20 30 Reams 3. Correction Tape 5mm X 6m 2 Pcs 4. Record Book 500 Pages 4 Pcs 5. Ink Epson 003 Black 3 Pcs 6. Ink Epson 003 Cyan 1 Pc 7. Ballpen Black 0.5 10 Pcs 8. Sign Pen – Black 0.3 Fine Needle Point 10 Pcs 9. Blank Cd-rw 15 Pcs 10. Paper Clip Gem Type - Big 2 Box Of 100 11. Transparent Tape 1” 2 Pcs 12. Staple Wire # 35 5 Boxes 13. Marking Pen – Four Colors 1 Set 14. Pentel Pen Ink Refill 2 Bottles 15. Fastener Plastic Type 2 Box Of 50 16. Packaging Tape 2” Clear 2 Pcs 17. Sticky Note 76mm X 51mm 5 Pads 18. Expanded Folder – Long Yellow Green Color 15 Pcs 19. White Folder Long 2 Box Of 100 20. Brown Envelope Long 30 Pcs 21. Battery Double A 2 Pack Of 4 22. Battery Triple A 1 Pack Of 4 23. Stamp Pad Ink 30ml Purple Color 1 Bottle 9. Pr # 124-25, Sb Office – Abc: 51,631.00 1. Ballpen 0.5mm (black) 8 Pcs 2. Bond Paper Multi Copy (long 8.5 X 13) 70gsm 35 Reams 3. Bond Paper Multi Copy A4 70gsm 15 Reams 4. Brown Envelope Long (pack Of 50) 2 Packs 5. Brown Self-adhesive Picture Frame Backing Tape 50mm 2 Inch 3 Rolls 6. Certificate Holder Plastic Certificate (8.5 X 13cm) 25 Pcs 7. Correction Tape 20m X 5mm 4 Pcs 8. Document/storage Keeper Wide W/ Cover, Long, Heavy Duty 10 Pcs 9. Double Sided Tape 1 Inch 2 Pcs 10. Epson 005 Black 4 Bottles 11. Epson 003 Black 8 Bottles 12. Epson 003 Cyan 8 Bottles 13. Epson 003 Magenta 7 Bottles 14. Epson 003 Yellow 7 Bottles 15. Folder Plastic, Long Colored 50 Pcs 16. Mailing Envelope, Long White (box Of 500, Standard 1 Box 17. Masking Tape 1 Inch/100 Meters 5 Rolls 18. Multi-purpose Glue-all, 130g 4 Pcs 19. Official Record Book 218mm X 80mm, 500 Pages 2 Pcs 20. Packaging Tape 2 Inches/100 Meters, Transparent 2 Rolls 21. Paper Clip, Long (vinyl) 50mm, 120gsm, 100 3 Boxes 22. Paper Clip, Long (vinyl) 33mm, 50gsm, 100 7 Boxes 23. Parchment Paper For Certificate A4, 80gsm (pack Of 100) 1 Pack 24. Parchment Paper For Certificate Long 8.5x13 80gsm (pack Of 100) 1 Pack 25. Pentel Pen (broad Black) 3 Pcs 26. Philippine Flag (55x35) 3’x5’ 20 Pcs 27. Sign Pen 0.5mm (black) 15 Pcs 28. Specialty Paper Long (pink & Green) 8.5 X 13 4 Boxes 29. Staple Wire # 35, 5000 2 Boxes 30. Tape Transparent 1 Inch 4 Pcs 10. Pr # 125-25, Mpdc – Abc: 12,000.00 1. Epson 003, Black Ink Bottle (65ml) 2 Bottles 2. Epson 003, Cyan Ink Bottle (65ml) 2 Bottles 3. Epson 003, Magenta Ink Bottle (65ml) 2 Bottles 4. Epson 003, Yellow Ink Bottle (65ml) 2 Bottles 5. Heavy Duty Cutter 1” Blade 2 Pcs 6. Ballpen (black) 0.5 5 Pcs 7. Computer Mouse 1 Pc 8. Sign Pen # 0.3 (black) 6 Pcs 9. Bond Paper (long) 70gsm 10 Reams 10. Bond Paper (a4) 70gsm 9 Reams 11. Masking Tape 1” 6 Pcs 12. Plastic Fastener (plastic Coated) 1 Box 13. Binder Clip Back Fold (big) 12/box 6 Boxes 14. Sign Pen (0.3) Blue 6 Pcs 15. White Folder (long) 12 Pcs 16. Binder Clip Black (back Fold) 12/box, Small 10 Boxes 17. Special Paper (8.5x11) 10pc/pk 5 Packs 18. Correction Tape (disposable) Size 5mm X 6m 6 Pcs 11. Pr # 126-25, Mbo – Abc: 27,970.00 1. Accetate Cover For Binding, Long 30 Pcs 2. Bond Paper Multi Copy A4, Subs. 20 25 Reams 3. Bond Paper Multi Copy Long (f4), Subs 20 23 Reams 4. Epson Ink 003 (black) 10 Bottles 5. Epson Ink 003 (yellow) 3 Bottles 6. Epson Ink 003 (cyan) 3 Bottles 7. Epson Ink 003 (magenta) 3 Bottles 8. Correction Tape, 5mm X 6m 10 Pcs 9. Ballpen, Black 0.45 (doz) 2 Dozens 10. Ballpen C4, Gel Ink, Refillable, Needle Tip-blue 5 Pcs 11.clip Backfold, 32mm 12s/box 3 Boxes 12. Folder Long White 100 Pcs 13. Vellum Cardboard White Long 4 Pack Of 10 14. Mimeo Paper, A4 5 Reams 15. Paper Clips, Gem Type Big 3 Box Of 100 16. Sticky Note – 2 X 3 Inch 3 Pads 17. Stamp Pad Ink, 30ml - Purple 2 Bottles 18. Stamp Pad # 2 1 Pc 19. Push Pin 1 Inch Length, 0.32-inch Round In Thumb Top & 0.45 Pins 1 Box Of100 20. Permanent Marker Ink 1 Pc 21. Stapler Heavy Duty #35 Full Strips Stapler No. 1111 1 Pc 22. Multi-purpose White Glue 240ml 1 Pc 23. Rubber Band No. 16, 50gms/box 1 Box 24. Brown Envelope Long 30 Pcs 25. Brown Envelope Short 30 Pcs 12. Pr # 127-25, Accounting – Abc: 19,188.00 1. Bond Paper Multicopy, A4 (70gsm) 10 Reams 2. Bond Paper Multicopy, Legal (8.5x14) (70gsm) 10 Reams 3. Epson 644 Ink (black) 4 Pcs 4. Packaging Tape 3 Inches X 100cm 3 Rolls 5. Sign Pen 0.3 Black Fine Tech 43 Pcs 6. Sign Pen 0.3 Blue Fine Tech 43 Pcs 7. Highlighter Pen (assorted Color) 12 Pcs 8. Stamp Pad Ink, Purple, 30ml 2 Pcs 9. Plastic Envelope, Long 10 Pcs 10. Correction Tape, 6m 24 Pcs 11. Permanent Marker Ink (black) 12 Pcs 12. Glue Ballpen Type 6 Pcs 13. Plastic Twine Jumbo Size 2 Pcs 13. Pr # 128-25, Mto – Abc: 12,490.00 1. Refill Ink Epson T6644, Black, 70ml 3 Bottles 2. Refill Ink Epson T6644, Yellow, 70ml 1 Bottle 3. Refill Ink Epson 003, Black 3 Bottles 4. Refill Ink Epson 003, Cyan 1 Bottle 5. Refill Ink Epson 003, Magenta 1 Bottle 6. Ribbon Cartridge (epson Lx 310) 4 Cartridges 7. Bond Paper, Multi-copy, A4, 70gsm 12 Reams 8. Bond Paper, Multi-copy, 8 ½ X13, 70gsm 12 Reams 9. Rubber Band, #16, 400grams (small) 2 Boxes 10. Staple Wire #35 16 Boxes 11. Ballpen 0.5 Black 40 Pcs 12. Paper Clip, Gem Type Big (100pcs) 15 Boxes 13. Calculator 12 Digits 4 Pcs 14. Pr # 129-25, Mcr – Abc: 5,400.00 1. Correction Tape (5mm X 16mm) 21 Pcs 2. Stamp Pad Ink, 30ml (black) 4 Bottles 3. Stamp Pad Ink, 30ml (violet) 2 Bottles 4. Stapler No. 10 (box/100’s) 1 Box 5. Numbering Stamp (8 Digits) 1 Pc 6. Dater Stamp (2026-2030) 1 Pc 7. Mailing Envelope Long (500pcs/box) 1 Box 8. Clear Glue Ballpen Type 16 Tubes 15. Pr # 130-25, Waterworks – Abc: 15,928.00 1. Bond Paper Multi Copy (legal, 8.5x13) 70gsm 6 Reams 2. Bond Paper Multi Copy (long, 8.5x14) 70gsm 6 Reams 3. Bond Paper Multi Copy (a4), 70gsm 6 Reams 4. Correction Tape (5mm X 8m) 12 Pcs 5. Ballpen 0.5 (black) 33 Pcs 6. Ballpen 0.5 (blue) 20 Pcs 7. Heavy Duty Stapler W/ Remover 2 Pcs 8. Classic White Envelope, 24cm X 10.5cm 1000 Pcs 9. B5 Paper Cutter Wood Base 1 Pc 10. Large Core Stationary Tape 12mm 3 Pcs 11. Tape Dispenser (medium) 1 Pc 12. Stapler Wires No. 35-5m (5000/box) 3 Boxes 13. Epson Ink 664 (yellow) 4 Bottles 14. Epson Ink 664 (cyan) 4 Bottles 15. Epson Ink 664 (magenta) 4 Bottles 16. Epson Ink 664 (black) 4 Bottles 17. Rubber Band Flat No. 16 2 Boxes 18. Big Display 8-12 Calculator 2 Pcs 16. Pr # 131-25, Da Office – Abc: 15,973.00 1. Bond Paper Multi Copy, Short, Sub 20 (8.5x11) 4 Reams 2. Bond Paper Multi Copy, Long, Sub 20 (8.5x14) 2 Reams 3. Bond Paper Multi Copy, Short, Sub 20 (a4) 5 Reams 4. Bond Paper Multi Copy, Long, Sub 20 (8.5x13) 2 Reams 5. Epson T6641 (black) 5 Bottles 6. Hp 680 Cartridge (black) 4 Pcs 7. Hp 680 Cartridge (tri-color) 2 Pcs 8. Ballpen (black) 0.5 24 Pcs 9. Plastic Folder Thick Long (white) 21 Pcs 10. Photo Paper (a4) 3 Pack Of 10 11. Expanded Envelope (long, Green) 21 Pcs 12. Staple Wire #35 2 Box Of 5000 13. Battery Double A 4 Pack Of 2 14. Sticker Paper Glossy (a4) 3 Pack Of 10 15. Cpu Bios Battery 8 Pcs 16. Cold Laminating Film Photo Top (glitter A4) 2 Pack Of 20 17. Cold Laminator 1 Unit 18. Calculator 14 Digits 1 Pc 19. Tucker Staple Wire (8mm) 5/16 2 Box Of 1000 17. Pr # 132-25, Assessor’s Office – Abc: 11,081.00 1. Bond Paper Extra-long Sub 20 8.5x14 6 Reams 2. Bond Paper Long Subs 20 (8.5x13) 4 Reams 3. Bond Paper, A4 Subs 20 5 Reams 4. Bond Paper, A4 Subs 24 5 Reams 5. Sign Pen, Black 0.3 40 Pcs 6. Sign Pen, Red 0.3 12 Pcs 7. Ballpen, Ballpen 0.5 24 Pcs 8. Correction Tape, 5mm X 6mm 4 Pcs 9. Transparent Tape 1” 6 Pcs 10. Paper Clips Coated Small 4 Box Of 100 11. Paper Clips Coated Big 6 Box Of 100 12. White Folder Long 24 Pcs 13. Brown Envelope Long 24 Pcs 14. Pencil #2 24 Pcs 15. Marking Pen Yellow 2 Pcs 16. Alcohol 70%, 500ml 3 Bottles 18. Pr # 133-25, Mswd (pwd) – Abc: 14,950.00 1. Vellum Board (pack Of 10 Short Size) 180gsm 30 Packs 2. Bond Paper Multi Copy, Short 70gsm 10 Reams 3. Bond Paper Multi Copy, A4 70gsm 9 Reams 4. Ink Epson L3210 (003 Bk) 3 Bottles 5. Ink Epson L3210 (003 Y) 3 Bottles 6. Ink Epson L3210 (003 M) 3 Bottles 7. Ink Epson L3210 (003 C) 3 Bottles 8. Double Sided Tape (1 Inch) 5 Rolls 9. Staple Wire No. 35-5m 5 Box Of 5000 10. Stapler Long Arm 1 Pc 11. Black Binder Clip (19mm) 1 Box Of 12 12. Expanded Folder Long 50 Pcs 13. Ballpen (black 0.5 Size) 12s 1 Box 14. Fastener 1 Box Of 50 15. Certificate Holder (216mmx279mm) Letter Size 30 Pcs 16. Scissor (big) 1 Pc 17. Paper Clip (big) 1 Box Of 100 19. Pr # 134-25, Menro – Abc: 19,955.00 1. Bond Paper Multi Copy, Legal 8.5x14), 70gsm 3 Reams 2. Bond Paper Multi Copy, Short, 70gsm 3 Reams 3. Bond Paper, A4, 70gsm 11 Reams 4. Epson L5290 (bk 003) 5 Sets 5. Sign Pen (0.3 Black) 10 Pcs 6. Ballpen (black) 8 Box Of 12 7. Plastic Folder (thick) Long 10 Pcs 8. Electrical Tape (big) Black 5 Rolls 9. Parchment (a4) Pack Of 100 (85gsm) 20 Packs 10. Correction Tape, Roller (5mmx6m) 10 Pcs 11. Glue All Purpose (130g) 2 Bottles 12. Manila Paper 21 Pcs 13. Record Book (300 Pages) 3 Pcs 14. Pencil #2 2 Dozens 15. Packaging Tape 2 Inches X 100m 2 Rolls 16. Masking Tape 2” 5 Rolls 20. Pr # 135-25, Engineering Office – Abc: 19,970.00 1. Measuring Tape (100 Meters) 2 Pcs 2. Bond Paper Multi Copy, A4, 70gsm 13 Reams 3. Bond Paper, A3, Subs. 20 2 Reams 4. 008 Ink For Epson L5150 (black, Cyan, Magenta, Yellow) 2 Sets 5. Folder Long 95 Pcs 6. Bond Paper Multi Copy, Legal (8.5x13) 70gsm 2 Reams 7. Plastic Fastener (50sets) 2 Boxes 8. 003 Ink For Epson L5290 (black, Cyan, Magenta, Yellow) 2 Sets 21. Pr # 136-25, Sibonga Community College – Abc: 10,634.00 1. Paper, Multi Copy, 80gsm, Size: 216mmx330mm 9 Reams 2. Paper, Multi Copy, 80gsm, Size: 215.9mmx279.4mm 9 Reams 3. Paper, Multi Copy, 80gsm, Size: 210mmx297mm 9 Reams 4. Paper, Multi Copy, 80gsm, Size: 215.9mmx355.6mm 8 Reams 22. Pr # 137-25, Aidas Completion Ceremony – Abc: 18,910.00 1. Certificate Holder, A4 250 Pcs 2. Vellum Board Paper, A4, 220gsm (cream) 38 Pack Of 10 23. Pr # 138-25, Court Mandated – Abc: 2,300.00 1. Certificate Holder, A4 30 Pcs 2. Vellum Board Paper, A4, 220gsm (cream) 5 Pack Of 10 24. Pr # 139-25, Mswd (children’s Month) – Abc: 3,975.00 1. A4 Centra Board 1.5mm Thickness 15 Pcs 2. Assorted Balloons # 12 5 Pack Of 100 3. 1/4 Cardboard 6 Pcs 4. Straw (white) 1 Bundle 25. Pr # 140-25, Mdrrm (fbeatc(brgy. Level) – Abc: 1,599.00 1. Bond Paper Multi Copy, A4,70gsm 1 Ream 2. Pentel Pen Fine, Black 10 Pcs 3. Ballpen Black, 20pcs/box 3 Boxes 26. Pr # 141-25, Mho (expanded Local Health) – Abc: 9,150.00 1. Specialty Paper 80gsm 8.5x11 Inch 10 Pack Of 10 2. Certificate Holder 8.5x11 Inch 34 Pcs 3. Bond Paper, 8.5x11 Inch, 70gsm 15 Reams 4. Bond Paper, 8.5x13 Inch, 70gsm 14 Reams 27. Pr # 142-25, Mho Office – Abc: 24,000.00 1. Record Book, 500 Pages 5 Pcs 2. Bond Paper, A4, 80gsm 12 Pack Of 10 3. Bond Paper, Legal, 80gsm 8 Reams 4. Binder Clips, Black, 32mm 12 Pack Of 12 5. Paper Clips, Jumbo 11 Box Of 100 6. Staple Wire #35 10 Box Of 5000 7. Ink, 003 Black 15 Pcs 8. Ink, 003 Cyan 10 Pcs 9. Ink, 003 Magenta 10 Pcs 10. Ink, 003 Yellow 10 Pcs 28. Pr # 143-25, Mho, Sibonga Kontra Droga – Abc: 21,350.00 1. Ink Refill, 003 Black 20 Bottles 2. Ink Refill, 003 Yellow 5 Bottles 3. Ink Refill, 003 Magenta 5 Bottles 4. Ink Refill, 003 Cyan 5 Bottles 5. Junior Size Hardbound Record Book, 200 Pages 5 Pcs 6. Bond Paper, A4, 70gsm 10 Reams 7. Bond Paper, Legal, 70gsm 10 Reams 8. Long Mailing Envelope, White 1 Box Of 500 9. Expanded Envelope With Garter (long, Blue) 50 Pcs 10. Expanded Envelope With Garter (long, Brown) 50 Pcs 29. Pr # 144-25, Community Based Rehab. – Abc: 17,947.00 1. Pentel Pen Permanent Marker (blue) 9 Box Of 12 2. Pentel Pen Permanent Marker (red) 8 Box Of 12 3. Pentel Pen Permanent Marker (black) 8 Box Of 12 4. Brown Envelope Long (8.5x15inches) 1 Box Of 100 5. Brown Folder Long (8.5x14 Inches 2 Box Of 50 6. Filling Box Green Dimensions: 40x29x28.50cm 8 Pcs 7. Filling Box Red Dimensions: 40x29x28.50cm 8 Pcs 8. Filling Box Blue Dimensions: 40x29x28.50cm 7 Pcs 9. Specialty Paper White 200gsm 2 Pack Of 100 10. Paper Binding Clips 3/4 Inches Size 7 Box Of 12 11. Paper Binding Clips 1 Inch Size 7 Box Of 12 12. Paper Binding Clips 1 1/4 Inches Size 7 Box Of 12 13. Paper Binding Clips 1 5/8 Inches Size 7 Box Of 12 14. Paper Binding Clips 2 Inches Size 7 Box Of 12 15. White Board 90cmx120cm 1 Pc 16. White Board Marker Red 7 Pcs 17. White Board Marker Blue 7 Pcs 18. White Board Marker Black 7 Pcs 30. Pr # 145-25, Philhealth Para Sa Masa – Abc: 14,880.00 1. Pentel Pen Marker, Black 5 Box Of 12 2. Bond Paper, A4 70gsm 20 Reams 3. Bond Paper, Legal (8.5x13), 70gsm 12 Reams 4. Bond Paper, Legal (8.5x14), 70gsm 10 Reams 31. Pr # 146-25, Environment – Abc: 13,150.00 1. Portable Storage Back-up 1 Terrabyte 2 Pcs 2. Specialty Paper 185gsm Green Color 8.5x13 Inch 14 Pack Of 10 3. Specialty Paper 185gsm Yellow Color 8.5x13 Inch 14 Pack Of 10 4. Premium Color Paper 80gsm, Cream Pastel 8.5x11 Inch 5 Reams 5. Mega Storage Cardboard 5 Pcs 32. Pr # 147-25, Mho Office – Abc: 55,000.00 1. Bond Paper, A4, 80gsm 50 Reams 2. Bond Paper, Legal 8.5x14, 70gsm 50 Reams 3. Calculator Solar/battery Dual Drive Big Screen 10 Pcs Large Keys Calculator 12 Digital Calculator: Specifications: Metal 12 Digits Product Size:168*153*37mm Material: Metal + Plastic Color: Silver Blue Style 1: Solar And Dual Power (aaa) Style 2: Widescreen, Horizontal Version Style 3: Anti-slip Bottom Pad 4. Stapler W/ Staple Remover Made With Stainless Steel 10 Pcs & Fitted With Plastic Molded Parts Net Weight: 275g, #35 5. Correction Tape 5mm X 12m 100 Pcs 6. Bond Paper, 8.5x13, 80gsm 50 Reams 33. Pr # 148-25, Mho-pmnp-hpg (supplies) – Abc: 9,810.00 1. Bond Paper Multi Copy, A4, Subs. 24 5 Reams 2. Bond Paper Multi Copy, Long, 8.5x13, Subs. 20 10 Reams 3. Folder Long White 25 Pcs 4. Stapler With Staple Remover (heavy Duty) # 35 1 Pc 5. Staple Wire #35-5m, Box Of 5000 5 Boxes 6. Plastic Fastener (box Of 50) 3 Boxes 7. Binder Clip (0.5 In. Box Of 65) 5 Boxes 8. Binder Clip (1.5 In. Box Of 65 3 Boxes 9. Sticker Paper (8.5x11, Matte, White, Pack Of 10) 25 Packs 10. Photo Sticker Paper (a4, Gloss, Pack Of 10) 5 Packs 11. Pen (black, 0.3mm), Sign Pen 3 Pcs 34. Pr # 149-25, Mho-pmnp-hpg (kits) – Abc: 12,738.65 1. Notebook (80 Leaves) 95 Pcs 2. Pen (black, 0.5mm), Ballpen 95 Pcs 3. Envelope Long, Brown 125 Pcs 4. Certificate Holder, A4 102 Pcs 5. Vellum Board Paper, A4, 220gsm, Pack Of 10 15 Packs 6. Cartolina Paper Roll (white) 10 Pcs 7. Construction Paper, Assorted, 8x11.8”, 20 Sheets 5 Packs 8. Scissors (big) 2 Pairs 9. Clear Tape (1 Inch X 50m) 2 Pcs 10. Glue (multi-purpose, 130g) 2 Bottles 35. Pr # 150-25, Mho-pmnp-hpg (anc) – Abc: 3,200.00 1. Ink (brother Bt5000c, Bt5000m, Bt5000y, D60bk) 2 Sets 36. Pr # 151-25, Mayor Office (other) – Abc: 56,800.00 1. Paste Wax, Red 10 Cans 2. Alcohol 70%, 500ml 14 Bottles 3. Air Freshener 4 Bottles 4. Coffee 3 In 1 20 Pack Of 36 5. Tissue Paper, 2ply (12 Rolls) 8 Packs 6. Toilet Bowl Cleaner, 1 Liter 20 Bottles 7. Glass Cleaner 500ml 2 Bottles 8. Sando Bag Xl 20 Pack Of 100 9. Paper Towel Interfolded, 15 Sheets 20 Packs 10. Toilet Deodorant Cake 30 Pcs 11. Dishwashing Paste 400gms 20 Jars 12. Disinfectant Spray 2 Bottles 13. Furniture Cleaner, Aerosol Type 8 Bottles 14. Battery, Double A, Pack Of 4 10 Packs 15. Battery, Triple A, Pack Of 4 16 Packs 16. Detergent Bar 8 Bars 17. Liquid Hand Soap, 500ml 4 Bottles 18. Fabric Conditioner, Blue, 28ml 79 Pcs 19. Muriatic Acid 10 1/2 Gallon 20. Detergent Powder, 50g 40 Pcs 21. Cotton Rags 5 Pcs 22. Broom Tambo Soft 10 Pcs 37. Pr # 152-25, Park & Plaza (other) – Abc: 4,270.00 1. Broom Stick W/ Handle 10 Pcs 2. Mop Heads W/ Handle 7 Pcs 3. Rubber Gloves Large 5 Pcs 38. Pr # 153-25, Slaughterhouse (other) – Abc: 5,960.00 1. Muriatic Acid 8 1/2 Gallon 2. Alcohol 70%, 500ml 5 Bottles 3. Toilet Bowl Cleaner, 1 Liter 10 Bottles 4. Toilet Deodorant Cake, 50gms 9 Pcs 5. Mop Head W/ Handle 2 Pcs 39. Pr # 154-25, Public Market (other) – Abc: 11,800.00 1. Sando Bag Xl 20 Pack Of 100 2. Detergent Powder, 50g 96 Pcs 3. Muriatic Acid 20 1/2 Gallon 4. Fabric Conditioner, Blue, 28ml 96 Pcs 5. Broom W/ Handle (ting-ting) 20 Pcs 6. Cotton Rags 32 Pcs 40. Pr # 155-25, Bac (other) – Abc: 7,240.00 1. Rubbing Alcohol 70%, Antiseptic Disinfectant 3 500ml Bottle Hypoallergenic With Moisturizer 2. Glass Cleaner 1 Bottle 3. Brooms Tambo Soft 3 Pcs 4. Toilet Bowl Cleaner 2 1 Liter Bottle 5. Bleaching Detergent 4 Gallons 6. Kitchen Paper Towel-roll 4 Packs 7. Toilet Deodorant Cake 100gms 4 Pcs 8. Dishwashing Paste W/ Sponge Inside (400gms) 5 Pcs 9. Trash Can W/ Cover Big, Black Color 1 Pc 10. Cotton Door Mat 4 Pcs 11. Fabric Conditioner 6 Pack Of 6 12. Plastic Bag - Large 4 Pack Of 100 13. Muriatic Acid, 1/2 Gallon 2 1/2 Gallon 14. Mop With Handle 1 Pc 41. Pr # 156-25, Public Cr (plaza) – Abc: 36,700.00 1. Muriatic Acid, 500ml 80 Bottles 2. Floor Mop With Stick Handle 20 Pcs 3. Portable Household Toilet Bowl Brush Tool 20 Pcs 4. Detergent Powder With Cherry Blossom 57g 650 Sachets 5. Fabric Softener Shower Fresh 22ml 650 Sachets 6. Heavy Duty Laundry Gloves Large 10 Pcs 7. Water Utility Pail W/ Cover 16 Liters 15 Pcs 8. Trash Bag Heavy Duty Large 10 Roll/pack 10 Packs 9. Comfort Room Air Freshener (lemon) 100g 30 Packs 42. Pr # 157-25, Public Cr (market) – Abc: 20,750.00 1. Muriatic Acid, 500ml 40 Bottles 2. Floor Mop With Stick Handle 10 Pcs 3. Portable Household Toilet Bowl Brush Tool 5 Pcs 4. Detergent Powder With Cherry Blossom 57g 400 Sachets 5. Fabric Softener Shower Fresh 22ml 400 Sachets 6. Heavy Duty Laundry Gloves Large 5 Pcs 7. Water Utility Pail W/ Cover 16 Liters 10 Pcs 8. Trash Bag Heavy Duty Large 10 Roll/pack 5 Packs 9. Comfort Room Air Freshener (lemon) 100g 30 Packs 43. Pr # 158-25, Bfp – Abc: 1,600.00 1. Toilet Bowl Cleaner 1000ml 3 Bottles 2. Brooms Tambo Soft 2 Pcs 3. Mop Head W/ Handle 2 Pcs 44. Pr # 159-25, Sb (other) – Abc: 30,000.00 1. Alcohol 70%, 500ml 2 Bottles 2. Battery 2a-4 Alkaline 12 Packs 3. Battery 3a-4 Alkaline 12 Packs 4. Coffee 3 N 1 (28 Grams 1 Pack 36pcs) 10 Packs 5. Coffee Stick (1.9 Grams 1 Pack Of 48pcs) 2 Packs 6. Dishwashing Liquid 100ml 4 Bottles 7. Floor Wax 2kg 3 Pcs 8. Furniture Polish 330ml, Aerosol Type 3 Bottles 9. Gel Fresh Room Scent, Gel Type 180g Romantic Rose 16 Boxes & Relaxing Lavender Scent 10. Glass Sparklingly Cleaner 500ml 2 Bottles 11. Paper Towel/tissue Single Ply Interfolded 4 Packs (205mmx215), 175 Sheets 12. Tea 5g, 10s 2 Packs 13. Toilet Paper (4pcs) 1 Pack 6 Packs 45. Pr # 160-25, Mpdc (other) – Abc: 6,320.00 1. 70% Alcohol Solution Spray 330ml 12 Bottles 2. Facial Tissue 12 Packs 3. Air Freshener Spray (320ml) 6 Bottles 4. Disinfectant Spray (510g) 3 Pcs 5. Micro Fiber Duster (heavy Duty) 3 Pcs 6. Micro Fiber Cleaning Cloth 12 Pcs 7. Dust Pan & Broom Set (plastic) 1 Set 46. Pr # 161-25, Mbo (other) – Abc: 10,300.00 1. Anti-bacterial Sanitizer/ Alcohol Spray 5 In 1 8 Bottles Protection, Non-drying Hypoallergenic 480ml 2. Disinfectant Spray 400gms 1 Bottle 3. Brooms Tambo Soft 3 Pcs 4. Tile And Bowl Cleaner 1000ml 6 Bottles 5. Dishwashing Liquid 500ml 1 Bottle 6. Fabric Conditioner 5 Pack Of 6 7. Glass Cleaner 500ml 2 Bottles 8. Detergent Powder 82gms 10 Pack Of 6 9. Floor Cleaning Cotton Mop With Handle 2 Pcs 10. Toilet Deodorant Cake Assorted Flavor 50gm 8 Pcs 11. Floor Cotton Rag (rectangle) 6 Pcs 12. Bleaching Detergent, 1 Gallon 5 Gallons 13. Plastic Bag (large) 12”x19.5 White 4 Pack Of 100 14. Tissue Toilet Paper – 2ply 9/pack 2 Packs 15. Battery Double A 5 Pack Of 4 47. Pr # 162-25, Mho (other) – Abc: 39,998.35 1. Soap Bar, White, 380grams 9 Pcs 2. Multi Insect Killer Spray, Original, 500ml 5 Bottles 3. Handwash, Pure White, Bottle With Pump, 225ml 5 Bottles 4. Dishwashing Paste, Kalamansi 400gm Container 9 Pcs 5. Broom Tambo 9 Pcs 6. Toilet Deodorant, Sampaguita, 50g Small 9 Pcs 7. Cleaning Pads W/ Scouring Pads 5 Pcs 8. Pail With Cover 3 Pcs 9. Rags 9 Pcs 10. Floor Brush W/ Handle 4 Pcs 11. Toilet Bowl Brush 6 Pcs 12. Bleaching Agent 17 1/2 Gallon 13. Toilet Paper, Giant 5 Pack Of 8 14. Disinfectant Spray, Lemons, 510 Grams 10 Bottles 15. Glass Cleaner, 500ml 5 Bottles 16. Dissolving Agent, 500ml 5 Bottles 17. Plastic Bag, Plain White, Jumbo 10 Pack Of 50 18. Plastic Powder, 82gms/pack, Cherry Blossoms 250 Pack Of 6 19. Cleanser, Tricolor Bleach, Green, 500gm 10 Bottles 20. Muriatic Acid, Pure, 900ml 20 Gallons 21. Plastic Garbage (extra-large, Black) 45 Roll Of 100 48. Pr # 163-25, Scc (other) – Abc: 49,040.50 1. Broom Stick (tambo) 27 Pcs 2. Cobweb Telescopic Brush 15 Pcs 3. Cleaner, Toilet Bowl & Urinal, 900ml-1000ml Cap 12 Bottles 4. Detergent Powder, 1kg 12 Packs 5. Disinfectant Spray, Aerosol Type, 400-550 Grams 50 Cans 6. Dust Pan, Non-rigid Plastic 15 Pcs 7. Insecticide, Aerosol Type, Net Content: 600ml Min. 50 Cans 8. Spin Mop 3 Pcs 9. Alcohol 70%, 500ml 50 Bottles 10. Air Freshener, Spray, 510g 30 Cans 11. Bleach,1 Gallon 10 Gallons 12. Toilet Brush 5 Pcs 13. Toilet Deodorant Cake, 50grams 20 Pcs 49. Pr # 164-25, Mho (other) – Abc: 53,167.00 1. Soap Bar, White, 380grams 10 Pcs 2. Handwash, Pure White, Bottle With Pump, 225ml 5 Bottles 3. Dishwashing Paste, Kalamansi 400gm Cont. 10 Pcs 4. Toilet Deodorant, Sampaguita 50g Small 10 Pcs 5. Floor Brush With Handle 4 Pcs 6. Disinfectant Spray, Lemon, 510gm 19 Bottles 7. Dissolving Agent, 500ml 5 Bottles 8. Plastic Bag, Plain White, Jumbo 50 Pack Of 50 9. Detergent Powder, 82gms/pack, Cherry Blossoms 300 Pack Of 6 10. Cleanser, Tricolor Bleach, Green, 500gm 10 Bottles 11. Muriatic Acid, Pure 900ml 20 Gallons 12. Plastic Garbage (extra-large, Black) 50 Roll Of 100 13. Infusions Calm Liquid Fabric Softener 5 3.4 Liters The Municipality Of Sibonga Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Sixty (60) Calendar Days. Bidders Should Have Completed, Within Two (2) 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 (instruction To Bidders). 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 (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 Right Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Prospective Bidders May Obtain Further Information From The Municipality Of Sibonga And Inspect The Bidding Documents Or One May Call The Secretariat At (032) 486-0551 From Monday To Friday 8:00 A.m To 5:00 P.m. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 21 – June 16, 2025 At The Municipality Of Sibonga, Poblacion, Sibonga, Cebu And Upon Payment Of A Nonrefundable Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php. 1,000.00 To The Municipal Treasurer’s Office. It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Municipality Of Sibonga, Poblacion, Sibonga, Cebu On Or Before June 16, 2025 (10:00 A.m). Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. Bid Opening Shall Be On June 16, 2025 (10:00 A.m) At Multi-purpose Building, Bac Office, Poblacion, Sibonga, Cebu. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. The Municipality Of Sibonga 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 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders.

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. 25-01-06 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 Cows Milk For 2nd, 3rd And 5th Congressional District 200 Ml For 4 Feeding Days 1 Gainza Bottle 1788 21 37,548.00 2 Milaor Bottle 4312 21 90,552.00 3 Minalabac 1 Bottle 4336 21 91,056.00 4 Minalabac 2 Bottle 4040 21 84,840.00 5 Pamplona Bottle 5336 21 112,056.00 6 San Fernando Bottle 6600 21 138,600.00 7 Bombon Bottle 3208 21 67,368.00 8 Calabanga East Bottle 6168 21 129,528.00 9 Calabanga West Bottle 6016 21 126,336.00 10 Camaligan Bottle 3760 21 78,960.00 11 Canaman Bottle 5024 21 105,504.00 12 Magarao Bottle 4832 21 101,472.00 13 Ocampo Bottle 9344 21 196,224.00 14 Pili East Bottle 9460 21 198,660.00 15 Pili West Bottle 7332 21 153,972.00 16 Baao Bottle 11628 21 244,188.00 17 Bula 1 Bottle 6392 21 134,232.00 18 Bula 2 Bottle 4872 21 102,312.00 19 Bula 3 Bottle 3360 21 70,560.00 Plain And Flavored Serving Size - 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 National Dairy Authority If Jva, The Joint Agency Must Also Be An Nda Accredited And Assisted Company Or Cooperative." Delivery Schedule Twice Weekly Per Drop-off Point Based On The Scheduled Delivery Matrix (ex. Monday And Wednesday) Or Depending On The Schedule Given By The End User For Every District, Ex. 500ml 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 Based On Scheduled Delivery Matrix (4 Days Excluding Saturday, Sundays & Holidays) Delivery Starts After Consumption Of 14 Days Or 7 Weeks Of 500ml Total 2,263,968.00 Approved Budget For The Contract: 2,263,968.00 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) Photo Copies 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, 9:00 A.m. Delivery Date: Delivery Shall Be Based On 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

Details: Description Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Philgeps Registration Certificate, Business Permit And Other Supporting Documents Shall Be Attached Upon 3. Submission Of The Quotation (e.g. Omnibus Sworn Statement, Tax Certificate Etc.) 3. Bidders Shall Submit Original Brochures Showing Certifications Of The Package, If Applicable 4. Agency May Proceed With Procurement Upon Receipt Of Three (3) Quotation 5. Winning Supplier Must Deliver The Supplies Within Ten (10)days Upon Receipt Of The Purchase Order. 6. Payment Shall Be Made Upon Complete Delivery And Inspection Of The Supplies. 7. Liquidated Damages Equivalent To One-tenth Of One Percent (0.1% ) Of The Cost Of The Unperformed/undelivered Portion For Every Day Of Delay Shall Be Imposed. 8. Do Not Leave Blank Or Do Not Write Na. Any Incomplete Details Will Not Be Included. Stock/property No. Unit Item Description Quantity Unit Cost Total Cost Lot 1 : Procurement Of Office Supplies ( Arts, Craft, Office Equipment & Accessories, Manufacturing Components And Supplies 6 Piece Sign Pen, Extra Fine Tip, Black 50 24.42 1,221.00 9 Piece Sign Pen, Extra Fine Tip, Blue 50 24.42 1,221.00 13 Piece Sign Pen, Fine Tip, Red 50 50.34 2,516.80 63 Box Staple Wire, Standard 45 26.14 1,176.12 66 Roll Tape, Masking, 48 Mm 50 133.28 6,663.80 68 Roll Tape, Transparent, 24mm 50 19.45 972.40 69 Roll Tape, Transparent, 48 Mm 50 24.83 1,241.35 77 Box Clip, Backfold, 19mm 50 10.30 514.80 79 Box Clip, Backfold, 32mm 50 36.61 1,830.40 80 Box Clip, Backfold, 50mm 50 66.35 3,317.60 81 Piece Correction Tape 50 14.85 742.50 85 Piece Dater Stamp 1 478.45 478.45 86 Box Envelope, Documentary, A4 10 912.91 9,129.12 88 Box Envelope, Expanding, Kraft 2 1,033.95 2,067.89 101 Box Folder, Pressboard 3 1,047.90 3,143.71 103 Pack Folder With Tab, Legal 5 455.31 2,276.56 106 Piece Marker, Permanent, Black 50 9.10 454.85 107 Piece Marker, Permanent, Blue 50 9.10 454.85 108 Piece Marker, Permanent, Red 50 9.10 454.85 Sub-total Lot 1 39,878.05 109 Piece Marker, Whiteboard, Black 50 10.62 530.75 112 Box Paper Clip, Vinly/plastic Coated, 33mm 6 9.70 58.21 117 Piece Pencil Sharpener 45 259.69 11,685.96 125 Piece Tape Dispenser, Table Top 45 85.34 3,840.21 6, Piece Data File Box, Large 15 275.00 4,125.00 12 Piece Ballpen, Black 100 13.20 1,320.00 13, Piece Ballpen, Blue 100 13.20 1,320.00 14 Piece Ballpen, Red 100 13.20 1,320.00 28 Piece Glue Stick, For Glue Gun, Big 30 5.79 173.58 30 Piece Glue Gun, Big, With On & Off Switch 10 440.00 4,400.00 346 Bottle Glue White >200g To 250g 50 71.50 3,575.00 54 Piece Cutter, Snap-off Cutter Blade Knife,high Quality 50 66.00 3,300.00 74 Bundle Binding Ring/comb, Plastic, 32 Mm 8 285.88 2,287.03 50 Piece Ring Binder, Plastic, 1/2 Inch 30 16.50 495.00 51 Piece Ring Binder, Plastic, 1 Inch 30 22.00 660.00 265 Unit Paper Tray, 3 Layers, Black 6 408.52 2,451.11 Sub-total Lot 1 41,541.85 Total Lot 1 81,419.90 Lot 2 : Paper Materials And Products 129 Pad Notepad, Stick-on, 50mm X 76mm 50 40.77 2,038.30 131 Pad Notepad, Stick-on, 76mm X 76mm 50 57.20 2,860.00 133 Ream Paper, Multicopy A4 (80gsm) 270 235.18 63,498.60 139 Book Record Book, 300 Pages 50 100.87 5,043.50 33 Pack Vellum Board Paper, A4, 180gsm, 10's 310 49.50 15,345.00 34 Pack Vellum Board Paper, Legal, 180gsm, 10's 20 60.50 1,210.00 35 Piece Certificate Holder, A4 600 66.00 39,600.00 74, Pad Daily Time Record Form 48 (dtr) 50 38.50 1,925.00 Total Lot 2 131,520.40 Lot 3 : Science Experiment Materials 326 Box Litmus Paper Red 3 154.00 462.00 327 Box Litmus Paper Blue 3 154.00 462.00 Total Lot 3 924.00 Lot 4 : Office Equipment 46 Unit White Board, 4x6 2 2,420.00 4,840.00 298 Unit Paper Shredder Machine >20liters Bin Capacity 1 15,400.00 15,400.00 Total Lot 4 20,240.00 Lot 5 : Furnitures & Fixtures 92 Unit Steel Cabinet ,6 Doors Locker Cabinet 1 13,200.00 13,200.00 Total Lot 5 13,200.00 Lot 6: Batteries And Cells And Accessories 18 Pack Battery, Dry Cell, Size Aa 50 22.54 1,126.95 19 Pack Battery, Dry Cell, Size Aaa 50 20.17 1,008.70 310 Piece Battery, 9v 5 143.00 715.00 302 Set 8 Pieces Battery With 4 Slot Rechargeable Aa Battery And Charger 1 1,650.00 1,650.00 215 Pack Battery, Heavy Duty Chargeable Batteries (aaa) (2 Per Pack) For Demanding Devices, Nickel-metal Hydride (nimh), 1.2 Volts, 2300 Mah At 21°c (70°f) 1 825.00 825.00 Total Lot 6 5,325.65 Lot 7 : Flags , Cleaning Equipment And Supplies 44 Piece Philippine National Flag 15 313.32 4,699.86 21 Piece Broom (walis Tambo) 35 137.28 4,804.80 22 Piece Broom (walis Ting-ting) 35 28.60 1,001.00 23 Bottle Cleaner, Toilet Bowl And Urinal 35 45.76 1,601.60 26 Pouch Detergent Powder, All Purpose 50 59.49 2,974.40 28, Piece Dust Pan 35 51.48 1,801.80 31 Bottle Hand Soap, Liquid, 500ml 50 47.25 2,362.25 34, Pack Scouring Pad 10 94.19 941.93 35, Roll/pack Trashbag, Xxl Size 50 143.00 7,150.00 141 Pack Tissue, Interfolded Paper Towel 50 37.18 1,859.00 64 Piece Dishwashing Soap 5 44.58 222.92 86, Piece Feather Duster 50 38.50 1,925.00 170 Can Floorwax, Paste, Red 900g 85 385.00 32,725.00 185 Piece Toilet Brush, With Handle 45 73.12 3,290.27 187 Piece Pail, 5 Gallon 40 264.00 10,560.00 332 Piece Dipper Plastic >1.5liter Capacity 43 55.00 2,365.00 Subtotal Lot 7 51,088.18 Total Lot 7 80,284.82 Lot 8 : Other Cleaning Equipment 164 Unit Trash Bin, 50l Capacity, Swivel Cover 50 605.00 30,250.00 Total Lot 8 30,250.00 Lot 9 : Ribbons And Sewing Materials 79, Roll Ribbon, Satin, 2 Inches Width, Golden Yellow, 50 Yards 10 308.00 3,080.00 83 Roll Ribbon, Organza 1 Inches Width, 50 Yards , Assorted Color 7 352.00 2,464.00 84 Roll Ribbon, Organza 2 Inches Width, 50 Yards , Assorted Color 10 352.00 3,520.00 320 Piece Sewing Tape Measure 2 55.00 110.00 321 Piece Pin Cushion 2 33.00 66.00 Total Lot 9 9,240.00 Lot 10 : Sports Accessories 91 Piece Basketball/ Volleyball Pin Needle 5 33.00 165.00 Total Lot 10 165.00 Lot 11 : Carpentry Equipment 191 Unit Saw, 22' Tpr Handle 1 352.00 352.00 Total Lot 11 352.00 Lot 12 : Locks 266 Unit Chain With Padlock, Heavy Duty 2 519.20 1,038.40 Total Lot 12 1,038.40 Lot 13 : Decoration Supplies Accesories 306 Piece Candles In Glass 4 Inches Height, 3 Inches Width 2 220.00 440.00 307 Box Floral Foam 2 880.00 1,760.00 354 Piece Flower, Plastic, Sunflower, Big 30 55.00 1,650.00 Total Lot 13 3,850.00 Lot 14 : Gardening And Other Materials 338 Piece Sack, Empty, Capacity 50kg 150 27.50 4,125.00 351 Piece Pot, Big, Rubber, 16 Inches Diameter 10 330.00 3,300.00 Total Lot 14 7,425.00 Lot 15 : Gardening Chemicals 352 Bag/sack Fertilizer Complete 14-14-14 1kg/bag 2 110.00 220.00 353 Bag/sack Fertilizer Urea 1kg/bag 2 88.00 176.00 Total Lot 15 396.00 Lot 16 : Dressmaking Equipment 318 Piece Tailors Dummy ,whole Body Form With Adjustable Metal Stand 2 2,750.00 5,500.00 Total Lot 16 5,500.00 Lot 17 : Other Equipment 322 Piece Ironing Board 1 2,200.00 2,200.00 Total Lot 17 2,200.00 Lot 18 : Electrical Supplies And Accessories 152 Piece Extension Cord Wire, Heavy Duty, 4 Gang, Universal Outlet, 5 Meters W/ Switch 10 550.00 5,500.00 153 Piece Extension Cord Wire, Heavy Duty, 4 Gang, Universal Outlet, 10 Meters 2 770.00 1,540.00 Total Lot 18 7,040.00 Total 400,371.17

Details: Description Republic Of The Philippines Department Of Health Caraga Regional Hospital Surigao City Ooooooooo @@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@@ Bids And Awards Committee Invitation To Bid Ib No. 2025-03-05 (09) Supply And Delivery Of Catering Services Under Single-year Framework Agreement – Rebid ( Lot 2: Catering, Venue And Accommodation ) Approved Budget For The Contract: Php 4,724,000.00 ========================================================= 1. The Caraga Regional Hospital (crh), Through The Fy2025 Internally Generated Fund (igf) Intends To Apply The Sum Of Being The Approved Budget For The Contract (abc) Of Four Million Seven Hundred Twenty Four Thousand Pesos Only ( Php 4,724,000.00 ) As To Payment Under The Contract For Supply And Delivery Of Catering Services With Accommodation And Venue Under Single-year Framework Agreement – Rebid ( Lot 2: Catering, Venue And Accommodation ). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening And Items Below Are Subject For A Competitive Bidding As Framework Agreement List. Lot 2 Catering Services With Venue And Accomodation 1 Lot 4,724,000.00 4,724,000.00 Bid Amount Shall Not Exceed To The Abc Of Its Unit Cost Of Per Meal/snack A. Meals 4,915 Pax 600.00 I. Rice Ii. One (1) Vegetable Or Noodles/canton Iii. Meat (2) ( Pork Or Beef Or Chicken) Iv. Seafood (1) V. Soup (1) Vi. Dessert (1) Vii. Drinks (1) B. Snacks ( Am And Pm ) 9,830 Pax 150.00 I. Preferably Nutrient Dense C. Room Accomodation 120 Days 2,500.00 Total 4,724,000.00 Specification Requirements The Bidder Shall Comply The Following Terms And Conditions: 1. Has A Track Record Of At Least One (1) Year Experience In Catering Services 2. Has Adequate And Appropriate Equipment For The Different Types Of Occasions Such As Tables And Chairs, Table Cloths, Table Napkins, Food Warmers, Water Dispensers, Plates, Cups And Saucers, Spoons And Forks, Table Knives, Etc. Which Shall Be Green Environment Friendly. 3. Has An Existing Venue That Can Accommodate At Least 300 Participants At A Time. In The Event That The Venue For The Requested Date For The Activity Is Not Available, The Caterer/bidder Must Ensure That They Can Provide An Alternate Venue Within Surigao City. 4. Amenable To Catering 4,915 Participants Within The Duration Of The Contract. 5. Has An Existing Hotels Or Inns Within Surigao City, And Is Amenable To Provide 120 Days Of Accommodation For 2 To 3 Pax Per Room Upon Request Within The Contract Duration. 6. Complies With The Sanitation Requirements Such As Sanitary Permits And Licenses, Health Certificates Of Food Handlers Who Practice Proper Hand Washing, Wearing Of Gloves, Masks, Hairnets. 7. Has Readily Available Transport Vehicles For Proper Handling / Transport Of Foods 8. Implements Proper Sanitation, Cleanliness And Waste (leftovers And Used Utensil) Disposal Collection After Activities Provides Trash Bins Or Trash Bags 9. Capable Of Decorating Mess Hall, Preparing Complete Table Set-up And Implementing Proper Table Skirting 10. Has An Adequate Number Of Personnel Who Are Trained For Food Preparation, Hall Arrangement, Table Setting And Serving 11. All Serving Staffs Have Appropriate / Standard Attires They Shall Wear During Catering 12. Open For New Suggestions To Improve Delivery Of Services 13. Has The Required Standard Catering Equipment To Maintain Food Freshness And Quality 14. Can Provide Any Of The Following Free Flowing Beverages During The Entire Activity; A. Water And Coffee Accompanied By Sugar, Creamer, And Artificial Sweeteners, Or B. Water And Tea, Or C. Water And Hot Choco Or Alike 15. Capable Of Catering Food In The Form Of Buffet Or Set/packed Meals In Recyclable Or Biodegradable Food Packaging , Depending On The Requirement Of The End-user 16. Can Provide Buffer Equivalent To At Least 10% Of The Total Quantity Per Order 17. Shall Submit Menu Options Once Contract Is Awarded, If There Are New Menu To Be Offered, The Caterer Shall Submit The Updated Menu. 18. In Case Of Spoilage, The Caterer Should Be Amenable To: A. Replace Spoiled Food Immediately B. The Total Cost Of The Spoiled Food Will Be Deducted From The Total Contract Price. C. Outright Cancellation Of Contract, Depending On The Gravity Of The Intervention. 19. In Case Of Food Poisoning The Following Will Be Acted Upon: A. Outright Cancellation Of The Contract B. The Caterer Shall Shoulder The Expenses In The Hospitalization / Medical Treatment Of Those Persons Affected. 20 In The Event That The End-user Or The Host Team Will Request For An Additional Menu, This Will Be Deducted To The Contract. 21. The Crh ( Procuring Entity ) Shall Notify The Caterer The Activity To Be Conducted In The Preceding Month, Every 20th Day Of The Month. 22. A Call-off Will Be Served To The Caterer 7 Calendar Days Before The Actual Date Of The Said Activity. 23. Every Successful Call-off / Activity Shall Be Processed For Payment. Technical Specification / Terms Of Reference Are Hereby Posted In Philgeps And Form An Integral Part Of This Invitation To Bid. 2. The Crh Now Invites Bids For The Procurement Of The Above-captioned Project. Delivery Of The Goods Is Required Within The Period Specified Under Section Vi (schedule Of Requirements). Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. Section 23.4.1.3.(ra 9184). The Bidder Must Have Completed A Single Contract That Is Similar To This Project, Equivalent To At Least Twenty Five Percent ( 25% ) Of The Abc. Slcc Must Be Within 5 Years From The Submission Of Bids. (based On The Completion Date). The Single Largest Completed Contract (slcc) Must Pertain To Catering Services Or A Similar Nature Of Work, As Determined And Defined By The Bids And Awards Committee ( Bac ). For Procurement Where The Procuring Entity Has Determined, After The Conduct Of Market Research, That Imposition Of Either (a) Or (b) Will Likely Result To Failure Of Bidding Or Monopoly That Will Defeat The Purpose Of Public Bidding: The Bidder Should Comply With The Following Requirements: A. Completed At Least Two (2) Similar Contracts, The Aggregate Amount Of Which Should Be Equivalent To At Least Fifty Percent (50%) In The Case Of Non-expendable Supplies And Services Or Twenty-five Percent (25%) In The Case Of Expendable Supplies] Of The Abc For This Project; And B. The Largest Of These Similar Contracts Must Be Equivalent To At Least Half Of The Percentage Of The Abc As Required Above. 3. 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) 9184, Otherwise Known As The “government Procurement Reform Act”. 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 5183. 4. Interested Bidders May Obtain Further Information From The Bids And Awards Committee (bac) Secretariat, Caraga Regional Hospital, Surigao City And Inspect The Bidding Documents At The Address Given Above During 8:00 Am – 5:00 Pm, Monday To Friday. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On January 28, 2024 To On Or Before 10:00 A.m. From The Address Above And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Specified Below: Bidding Schedule Pre-bidding Conference February 18, 2025 At 9:00 A.m.. Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/82826580393?pwd=ryo0lanpd3o9z53cnnlpcbn7m1aofo.1 Meeting Id: 828 2658 0393 Passcode: 574458 Deadline Of Submission Of Bids March 05, 2025 At 10:00 A.m. Via Online And Submit Your Bidding Documents To This Email Address: Crhbac2020@gmail.com. Please Be Advised That Failure To Submit Bidding Documents To The Designated Official Email Address Will Result In Automatic Rejection And Disqualification. Opening Of Bids March 05, 2025 At 2:00 P.m. Via Zoom Platform Link: Join Zoom Meeting Https://us06web.zoom.us/j/86971366624?pwd=ycv4bqchytr9v8yuodavxuywlgl3t7.1 Meeting Id: 869 7136 6624 Passcode: 507671 Complete Philippine Bidding Documents Link For The Complete Sets Of Philippine Bidding Documents (pbds): Https://drive.google.com/drive/folders/1m2vbgdjgxx1eoy72hqcckvpungqo9v90?usp=sharing Amount Of Bidding Documents: Php 5,000.00 It May Also Be Downloaded Free Of Charge From The Website Of The Philippine Government Electronic Procurement System (philgeps) And The Website Of The Procuring Entity, Provided That Bidders Shall Pay The Applicable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. The Following Phlippine Bidding Documents Can Be Accessed In The Philgeps And All Form And Part Of This Invitation To Bid, To Wit: A. Technical Specification / Terms Of Reference/ List Of Items B. Instruction To Bidders: B.1. Documents To Be Submitted (checklist- This Will Be Discussed During The Pre-bid Conference) B.2. Memorandum Of Undertaking – Provision Thereof Is Strictly Implemented C. Guidelines On The Conduct Of The Electronic Submission And Receipt Of Bids By The Procuring Entity – Caraga Regional Hospital (crh) D. Philippine Bidding Documents E. Framework Agreement Guidelines F. Framework Agreement Lists G. Other Documents Essential Documents Required By This Procuring Entity And Ra 9184 6. The Crh Will Hold A Pre-bid Conference On The Above-mentioned Date, Time And Venue, Which Shall Be Opened To Prospective Bidders. The Pre-bidding Conference And Opening Of Bids Shall Be Conducted Through Videoconferencing, Webinar Or Virtual. Please Send Your Intent To Participate To Our Email Address As Provided Below. 7. Bids Must Be Duly Received By The Bac Secretariat At Via Designated Email On Or Before March 05, 2025 At 10:00 O’clock In The Morning. 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 March 05, 2025 At 2:00 O’clock In The Afternoon At The Bac Conference Room, Beside Procurement Office, Caraga Regional Hospital, Rizal Street, Surigao City As Virtual / Electronic Bidding Via Zoom Platform. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend At The Address Above. Late Bids Shall Not Be Accepted Under Any Circumstances May It Cause. 8. Furthermore, The Standard Philippine Bidding Document (pbd) Is Form And Part Of This Invitation In Accordance To Ra 9184 And Other Applicable Laws, Rules And Policy. 9. The Crh 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. 10. The Opening And Receipt Of Bids Is Strictly Implemented Through Electronic Submission. Given The Covid-19 Pandemic, Procurement Activity Has Been Expedient And One Of This Is The Conduct Of Electronic Submission Of Bids. The Crh Thru The Bids And Awards Committee (bac) Has Submitted Certification, Certified By The Highest Official Managing The Information Technology, Describing The Electronic System Or Procedure To Be Used By The Crh For The Electronic Submission And Receipts Of Bids And A Statement That The Same Is Compliant With The Gppb Resolution No. 12-2020 Requirements. 11. Bidding Documents Shall Be Emailed To This Email Address, With Activated Password To: Crhbac2020@gmail.com. You May Deposit On Line For The Payment Of The Bidding Documents To This Account Below: Bank Name: Land Bank Of The Philippines Account Name: Caraga Regional Hospital-trust Fund Account Number: 0982 -1288 – 70 12. Furthermore Deposit Slip Shall Be Submitted Via Email To: Crhprocurement.bac@gmail.com 13. The Procuring Entity Will No Longer Accept Nor Entertain Any Form Of Bids Submission Except Electronic. Failure To Comply Electronic Submission Will Be Immediately Disqualified. Guideline On The Electronic Submission Is Hereby Attached. 14. Join The Caraga Regional Hospital Supplier Network By Filling Out The Registry Form From This Link : Https://bit.ly/crh_suppliersregistry 15. For Further Information, Please Inquire To: Bac Secretariat Caraga Regional Hospital. Rizal Street, Surigao City Tel. Nos. (086) 826-1575 Local 194 Direct Line: (086) 826-9058 Mobile Nos. 09850508783 (smart/tnt) 09539212832 (globe/tm) E-mail Address: Crhprocurement.bac@gmail.com Approved By: (sgd) Atty. Ma. Flordelin T. Ensomo, Cpa Attorney Iv Chairman, Bids And Awards Committee

Details: Description Republic Of The Philippines Province Of Northern Samar Catarman, Northern Samar [tab] Bids And Awards Committee Request For Quotation Name Of Supplier (business Name): Address: Tin: Date: April 16, 2025 Rfq No.: 25-04-0169 Contact No.: The Peo & Pgso & Ppdo, Through The Bids And Awards Committee (bac), Intends To Procure Construction Materials And Supplies, With Pr No.: 2025-03-0457 & 2025-02-0197 & 2025-02-0207. The Construction Materials And Supplies Shall Be Procured Through The Alternative Mode Of Procurement In Accordance With Ra No. 12009 As Reflected On Bac Resolution No.svp-04-16-01. Suppliers Of Know Qualifications Are Invited To Submit Their Quotation/proposal, Signed By Your Of Your Duly Authorized Representative Not Later Than ____________, Subject To The Terms And Conditions Provided In This Rfq. The Contract Shall Be Awared To The Supplier With The Lowest And Responsive Quotation. The Following Documents Are Required To Be Submitted Along With The Quotations/proposal: 1. Mayor's/business Permit 2. Philgeps Certificate Of Registration 3. Omnibus Sworn Statement Open Quotations May Be Submitted, Manually Or Through Email At The Address And Contact Numbers Indicated Below. For Queries, Your May Contact Us At (055) 500-2342 Or Email Address At Pgnsbac1 @gmail.com / Bac.alternative@outlook.com. Dr. Jose Luis A. Acompañado Bac Chairman Rfq No.: 25-04-0169 Pgns-bac-005-fm Rev.00 1 Of 5 Effectivity Date: July 17, 2023 After Having Carefully Ead And Accepted The Terms And Conditions, I/we Submit My/our Quotation/s For The Items As Follows: Rfq No.: 25-04-0169 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 1 40 Cu.m. Gravel 2,425.00 97,000.00 2 220 Cu.m. Base Course Materials 1,800.00 396,000.00 3 30 Pcs 12' G.i Corrugated Gauge 0.5 1,380.00 41,400.00 4 15 Pcs 8' G.i Corrugated Gauge 0.5 920.00 13,800.00 5 40 Bag Cement 320.00 12,800.00 6 8 Kl 4" Common Wire Nails 110.00 880.00 7 4 Kl 3" Common Wire Nails 110.00 440.00 8 2 Kl 2" Common Wire Nails 110.00 220.00 9 2 Box 2 1/2" Tex Screw (for Wood) 620.00 1,240.00 10 10 Pack Sealant 220.00 2,200.00 11 5 Cu.m Gravel (washed) 1,950.00 9,750.00 12 4 Cu.m Sand (washed) 950.00 3,800.00 13 4 Pcs Cyclone Wire 870.00 3,480.00 14 9 Pcs 3/4" Thk. Marine Plywood (santa Clara Or Equivalent) 3,245.00 29,205.00 15 8 Pcs 1/2" Thk. Marine Plywood (santa Clara Or Equivalent) 1,925.00 15,400.00 16 3 Kgs 1-1/2" Finishing Nails 90.00 270.00 17 6 Kgs 2" Finishing Nails 90.00 540.00 18 3 L Wood Glue 300.00 900.00 19 8 Pcs 1/2''x1''x 10ft Good Lumber S4s 120.00 960.00 20 3 Pcs 1"x3"x1.2mm Tubular Bar G.i. 730.00 2,190.00 21 9 Pcs 2"x3"x1.2mm Tubular Bar G.i. 880.00 7,920.00 22 1 Pcs 2"x4"x1.2mm Tubular Bar G.i. 1,100.00 1,100.00 23 3 Pcs 1" X 2mm Thk. Flat Bar 270.00 810.00 24 1 Pcs 3" X 6mm Thk. Flat Bar 1,720.00 1,720.00 25 15 Pcs 2" Ply Rubber Gasket Goma (for Jetmatic) 35.00 525.00 26 15 Pcs 20mm Ø X 4" Stainless Bolt With Nut 250.00 3,750.00 27 35 Pcs 5/16" Ø X 3-1/2" Stainless Bolt W/ Nut 150.00 5,250.00 28 100 Pcs 1/2" Stainless Metal Screw 1.50 150.00 29 300 Pcs 1" Stainless Metal Screw 3.00 900.00 30 200 Pcs 1-1/2" Stainless Metal Screw 3.00 600.00 Lot 1-emergency Repair Project: Restoration Of The Damaged Palapag-magsaysay-mabaras Provincial Road Lot 2-construction Of Unservisable Storage Facility. Lot 3-fabrication Of Conference Table General Instructions: (1) Accomplish The Rfq Completely And Accurately. (2) Alteration Of This Form In Any Way Is Not Allowed. (3) Failure To Comply With Any Of The Technical Specifications Required Will Disqualify Your Quotation. (4) Failure To Follow These Instructions Will Disqualify Your Quotation. Pgns-bac-005-fm Rev.00 2 Of 5 Effectivity Date: July 17, 2023 Rfq No.: 25-04-0169 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 31 3 Box N-6013 Welding Rod (5kg/box) 780.00 2,340.00 32 2 Box Cutting Disc, 4" (25pcs/box) 425.00 850.00 33 1 Box Grinding Disc, 4" (25pcs/box) 815.00 815.00 34 3 Gals Epoxy Primer 980.00 2,940.00 35 3 Gals Epoxy Enamel 1,400.00 4,200.00 36 2 L Epoxy Reducer 220.00 440.00 37 8 L Polyester Body Filler W/ Hardener 275.00 2,200.00 38 4 Gals Lacquer Sanding Sealer 1,400.00 5,600.00 39 4 Gals Lacquer Primer Surfacer 1,550.00 6,200.00 40 3 Gals Lacquer Spot Putty 1,275.00 3,825.00 41 4 Gals Automotive Lacquer White 1,645.00 6,580.00 42 15 Gals Lacquer Thinner 950.00 14,250.00 43 2 Gals Lacquer Flo 950.00 1,900.00 44 8 Set Universal Clearcoat With Hardener, (3/4 Liter Clearcoat X 1/4 Liter Hardener) 620.00 4,960.00 45 1 L Automotive Lacquer Black 350.00 350.00 46 1 L Automotive Lacquer Fire Red 350.00 350.00 47 1 Gals Automotive Lacquer Yellow 1,350.00 1,350.00 48 2 Tint Tinting Color Lamp Black 120.00 240.00 49 1 Tint Tinting Color Raw Sienna 120.00 120.00 50 1 Gals Paint Thinner 730.00 730.00 51 3 L Oil Wood Stain Maple 260.00 780.00 52 1 Pcs Red Abrasive Paper #60 (12" X 1m Roll) 270.00 270.00 53 15 Pads Sanding Paper # 100 35.00 525.00 54 15 Pads Sanding Paper, 3m # 220 , 9'' X 11'' 35.00 525.00 55 15 Pads Sanding Paper, 3m # 400 , 9'' X 11'' 35.00 525.00 56 3 Kgs Rags/basahan, White 120.00 360.00 57 5 Pcs Masking Tape # 1'' 80.00 400.00 58 3 Pairs Palita, 4'' 50.00 150.00 59 3 Pcs 1/2" Paint Brush 33.00 99.00 60 2 Pcs 2" Paint Brush 80.00 160.00 61 16 Set Emdedded Desktop Socket Side Sliding Hidden Socket With Conference Table Socket,rated Voltage: 100-250v,ac, Rated Current: 10a, Rated Power: 2500w, With 2-universal Socket +2 Usb And Accessories, Silver Color 1,509.30 24,148.80 62 1 Box 3.5mm Thhn/thwn Stranded Copper Wire 6,950.00 6,950.00 63 5 Pcs Electrical Tape, Big, 3mtr 87.50 437.50 64 2 Pcs Power Plug Adapter Industrial Wiring Electrical Male Plug 442.80 885.60 65 30 Set 3/4" Heavy Duty Metal Conduit Clamp Gi,double With Nails 15.00 450.00 Pgns-bac-005-fm Rev.00 3 Of 5 Effectivity Date: July 17, 2023 Rfq No.: 25-04-0169 Approved Budget For The Contract Quotation/offer Item No. Qty. Unit Item Description/technical Specifications Unit Price Total Price Unit Price Total Price Brand/model 66 67 68 40 20 8 L.m. 3/4" Metal Conduit Flexible Hose Pcs 3/4" Metal Connector For Flexible Conduit Fiitings Pcs 4 X 4 Junction Box Metal Awg 18 37.80 109.50 276.75 1,512.00 2,190.00 2,214.00 Total Remarks: Mailyn Balleta Canvasser Pgns-bac-005-fm Rev.00 758,021.90 Proprietor/authorize Representative (signature Over Printed Name) 4 Of 5 Effectivity Date: July 17, 2023 Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information As Required In This Form. 2. The Price Quotation/s Shall Be Valid For A Period Of 60 Calendar Days From The Date Of Submission. 3. The Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties, And/or Levies Payable. 4. All Quotations Which Exceeds The Approved Budget For The Contract Shall Be Rejected. 5. The Award Of Contract Shall Be Made To The Lowest Quotation Which Complies With The Technical Specifications, And Other Terms And Conditions Stated Herein. 6. Any Alterations, Interlineations, Or Overwriting Shall Not Be Allowed Including The Terms And Conditions Of Rfq. 7. The Item/s Shall Be Delivered Within _30_ Calendar Days From Receipt Of The Purchase Order. 8. The Provincial Government Of Northern Samar Shall Have The Right To Inspect And/or Test The Goods To Confirm Their Conformity To The Technical Specifications. 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 Pgns 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 That The Pgns May Take. Pgns-bac-005-fm Rev.00 Rfq No.: 25-04-0169 5 Of 5 Effectivity Date: July 17, 2023

Details: Description Technical And Financial Documents Needed: 1. Valid Philgeps Registration Certificate (platinum Membership) (all Pages); 2. Statement Of All Ongoing Government And Private Contract; 3. Single Largest Completed Contract; 4. Original Copy Of Bid Security; 5. Conformity With The Technical Specifications; 6. Original Duly Signed Omnibus Sworn Stement; 7. Net Financial Contracting Capacity Or Committed Line Of Credit; 8. If Applicable, Duly Signed Joint Venture Agreement (jva); 9. Original Duly Signed And Accomplished Financial Bid Form; And 10. Original Duly Signed And Accomplished Price Schedule(s). Bidding Document Costs Php 500.00 1. 1 Lot Office And Janitorial Supplies (various Offices) 366,336.00 Food Items Included: 1. 180 Ream Book Paper, A4, 70gsm 46,800.00 2. 70 Ream Book Paper, F4, 70gsm 19,600.00 3. 102 Ream Book Paper, Long, 70gsm 29,070.00 4. 12 Ream Book Paper, Short, 70gsm 2,880.00 5. 12 Box Book Paper, A4, 70gsm 15,600.00 6. 12 Box Book Paper, Long, 70gsm 17,100.00 7. 3 Pack Construction Paper, Long, 100pcs/pck 585.00 8. 50 Pc Expanded Folder, Long, Thick, Orange/yellow/blue 900.00 9. 30 Pc Expanded Folder, Long 540.00 10. 48 Pc Folder, Brown, A4 336.00 11. 20 Pc Folder, Brown, Short 140.00 12. 5 Ream Folder, Brown, Long 4,000.00 13. 20 Pc Envelope, Long, Plastic 640.00 14. 50 Pc Envelope, Long, Brown, Thick 300.00 15. 20 Pc Envelope, Short 100.00 16. 2 Pack Photopaper, White, Long, Glossy 240.00 17. 27 Pack Photo Paper, Waterproof Glossy A4 2,565.00 18. 25 Pack Photo Paper, Waterproof Glossy Long 3,000.00 19. 3 Pc Vellum Board Paper, White, 180gsm, A4 10s 135.00 20. 10 Pack Board Paper, Long, 10pcs/pack 1,200.00 21. 5 Pc Clear Book, Long, Refillable, 50pages 2,100.00 22. 2 Pc Logbook 500pages 270.00 23. 1 Pack Pvc Cover 200mic, 210mmx296mm 600.00 24. 2 Pack Pvc Cover 200mic, Long 1,400.00 25. 10 Box Binder Clip, Backfold, 51mm, 12pcs/box 1,170.00 26. 2 Box Binder Clip, Backfold, 32mm, 12pcs/box 200.00 27. 8 Box Binder Clip, Backfold, 1", 25mm, 12pcs/box 320.00 28. 5 Box Paper Clip, Plastic Coated, 50mm 135.00 29. 3 Bottle Universal Ink, Black 540.00 30. 3 Bottle Universal Ink, Magenta 540.00 31. 3 Bottle Universal Ink, Cyan 540.00 32. 3 Bottle Universal Ink, Yellow 540.00 33. 29 Bottle Brother Ink, D60, Black 17,110.00 34. 27 Bottle Brother Ink Bt5000, Cyan 15,930.00 35. 23 Bottle Brother Ink Bt5000, Yellow 13,570.00 36. 12 Bottle Brother Ink Bt5000, Magenta 7,080.00 37. 39 Bottle Ink 003, Black 17,160.00 38. 20 Bottle Ink 003, Cyan 8,800.00 39. 20 Bottle Ink 003, Magenta 8,800.00 40. 20 Bottle Ink 003, Yellow 8,800.00 41. 15 Bottle Ink 664, Black 5,700.00 42. 6 Bottle Ink 774, Black 3,540.00 43. 5 Bottle Cartridge 682, Black 3,250.00 44. 2 Bottle Cartridge 682, Tricolor 1,300.00 45. 10 Roll Scotch Tape, 1", 100mm 300.00 46. 2 Roll Scotch Tape, 24mmx10m 60.00 47. 10 Roll Masking Tape, 24mmx18mm, 1" 520.00 48. 8 Roll Double Sided Tape 50mm, 3meters 320.00 49. 50 Pc Sticky Notes, 3x2, 100sheets 1,250.00 50. 5 Pc Sticky Notes, 25x38mm, Neon, Asstd 125.00 51. 5 Pc Sticky Notes, 76x76mm, 100sheets 175.00 52. 50 Pc Sticky Notes, 76x51mm, 100sheets 2,000.00 53. 10 Pack Sticky Note, 4x4, 500s, Neon Colors 1,450.00 54. 50 Pack Sticky Note Flag, Page Marker 2,400.00 55. 20 Box Correction Tape Refill, Plus Smmaém, Wh605r, Double Value Pack, 10pcs 2,600.00 56. 5 Box Correction Tape, Non-refillable, Smmx100x10pcs/box 1,000.00 57. 20 Pc Correction Tape, Non-refillable 400.00 58. 5 Pc Correction Tape Refillable Wh-605 600.00 59. 1 Pc Dater Stamp 90.00 60. 10 Box Paper Fastener, Plastic, 7cm, 50sets/box 550.00 61. 2 Pc Book Slider, Double 400.00 62. 2 Pc Glue Non-toxic Dry, 50ml 88.00 63. 2 Pc Stamp Pad, Black 160.00 64. 5 Bottle Stamp Pad Ink, Black, 50ml 825.00 65. 2 Pc Stamp Pad, Big, Blue 108.00 66. 1 Bottle Stamp Pad Ink, Purple, 50ml 165.00 67. 4 Pc Stapler 600.00 68. 3 Pc Staple With Remover, Max Hd 50/50r 1,830.00 69. 5 Pc Stapler Remover (plier Type) 750.00 70. 6 Box Staple Wire, No. 35 450.00 71. 5 Box Pencil No. 2 12s/box 500.00 72. 10 Box Ballpen, Black 0.5mm 12s/box 900.00 73. 1 Box Ballpen, Black 0.5mm 12s/box 130.00 74. 4 Box Ballpen, Black, Fine, Good Quality 12s/box 600.00 75. 10 Pc Ballpen, Black, Fine, Good Quality 100.00 76. 6 Box Sign Pen, Black, 0.5 2,280.00 77. 4 Box Sign Pen, Black, 0.7mm 1,040.00 78. 2 Box Sign Pen, 1.0, Black 400.00 79. 2 Box Sign Pen, 1.0, Blue 400.00 80. 20 Pc Highlighter, Flourescent Marker, Neon Color, Orange 1,100.00 81. 3 Pc Permanent Marker, Fine, Black 150.00 82. 1 Box White Board Marker, Black 300.00 83. 5 Pc White Board Marker, Black 320.00 84. 3 Box Chalk, Dustless For Blackboard 120.00 85. 1 Pc Document Rack Double, Long 370.00 86. 3 Pc Office File Rack, 3-layer, Horizontal Steel 870.00 87. 2 Pc Double Magazine, File Holder, Desk Organizer 760.00 88. 2 Pc Single Magazine, File Holder, Desk Organizer 700.00 89. 5 Pc Book Filer, Double 1,850.00 90. 6 Pc Scissors, Hd 900.00 91. 13 Gal Alcohol, Ethyl, 70% Solution 10,010.00 92. 5 Bottle Alcohol, 70% Solution Ethyl With Moisturizer, Viamin E, Aloe Vera Extract Scented 3,500.00 93. 10 Bottle Alcohol With Moisturizer 70% Solution 600.00 94. 70 Roll Tissue, 3ply 1,330.00 95. 8 Pack Bathroom Tissue, 3ply, 12rolls/pack 1,680.00 96. 5 Pack Upsize Bathroom Tissue, 2ply, 12rolls/pack 950.00 97. 30 Pack Interfolded Paper Towel, 150pulls, 2ply 1,200.00 98. 5 Bottle Dishwashing Liquid Refill, 550ml 950.00 99. 19 Pc Dishwashing Paste, Big, Lemon Scent, 400g 1,615.00 100. 2 Bottle Dishwashing Liquid 100.00 101. 20 Pc Dishwashing Sponge 400.00 102. 2 Bottle Multi-insect Killer 300ml, No Scent 700.00 103. 5 Pc Air Freshener, Scented Gel 1,250.00 104. 21 Bottle Air Freshener, Spray, 320ml, Lavenderfloral/ Lemon 7,350.00 105. 8 Bottle Disinfectant Spray 500mi, Aerosol 5,960.00 106. 2 Bottle Multi-insect Killer Odorless, 500ml 1,200.00 107. 10 Pc Bathroom Deodorizer, 100g, Big 900.00 108. 2 Bottle Toilet Bowl Cleanser, 1000ml 860.00 109. 4 Gal Multi-purpose Bleach, 1gal 840.00 110. 3 Dozen Detergent Powder, 50g 360.00 111. 3 Bottle Liquid Hand Soap, 500ml 489.00 112. 10 Pc Laundry Bar Soap 330.00 113. 3 Dozen Fabric Conditioner, Pink 420.00 114. 1 Pc Trash Bin, 20liters, Oversized, Foot Pedal, Brown/gray 450.00 115. 5 Roll Trash Bag, Small 200.00 116. 3 Roll Trash Bag, Large 135.00 117. 1 Pc Gun Tucker, C-type Staple, 10mmx0.7mm 110.00 118. 2 Pc Kitchen Knife 400.00 119. 2 Pc Plastic Pail 150.00 120. 3 Set Rubber Boots 450.00 121. 2 Pc Plastic Deeper 70.00 122. 2 Pc Usb, 64gb 1,200.00 123. 1 Pc Analog Wall Clock 246.00 124. 1 Pc Mechanical Keyboard 879.00 125. 2 Pc Home Floor Scrub Brush With Scraper With Long Handle, Adjustable Stainiess Metal 220.00 126. 1 Unit Hot And Cold Water Dispenser Bottom Load 7,000.00 127. 1 Pc Swing Door Steel Storage Cabinet White Color, 185x90x40cm 10,000.00 128. 1 Pc Digital Stereo Audio Recorder 4gb Icd Px470 Mp3 Player 3,700.00 *nothing Follows*

Details: Description Request For Quotation No.: 2025-05-057-gs Date Published: May 14, 2025 Closing Date: May 22, 2025at 9:00 Am, Pst (refer To Bac Office Wall Clock) Opening Of Quotation: May 22, 2025 At 9:30 Am, Pst Title Of The Projects: Procurement Of Office Supplies And Materials For Sdo1 Pangasinan Office Use For Second Quarter Approved Budget For The Contract (abc): ₱688,416.63 Funding Source: Gas-do-mooe-2025 Item No. Unit Description Quantity Unit Price Ceiling (php) Price Ceiling (php) 1 Box Ballpen, Black, 0.7mm, 12pieces 26 113.98 2,963.48 2 Box Ballpen, Blue, 0.7mm, 12pieces 24 113.98 2,735.52 3 Pack Battery, Alkaline, Aaa, Max, 2's 6 218.93 1,313.58 4 Pack Battery, Alkaline, Aa, Max, 2's 12 218.69 2,624.28 5 Ream Bond Paper, Letter, 70 Gsm, 500 Sheets 37 356.30 13,183.10 6 Piece Clearbook, A4 Size, Refillable, 20 Sheets / Pockets 10 101.82 1,018.20 7 Piece Clearbook, Legal, Refillable, 20 Sheets / Pockets 10 165.92 1,659.20 8 Piece Correction Tape, 5mm X 8m, Heavy Duty 190 43.55 8,274.50 9 Piece Dater Stamp, 5mm 5 311.82 1,559.10 10 Pack Envelope, Documentary, A4, 100 Pieces 5 542.10 2,710.50 11 Pack Envelope, Documentary, Legal, 100 Pieces 8 357.23 2,857.84 12 Piece Eraser, Plastic/rubber, Small 7 22.24 155.68 13 Box Fastener, Plastic 5507, Assorted, 7cm, 50 Pieces 52 82.36 4,282.72 14 Pack Fastener, Plastic Paper Fastener Two Hole Binding Clips Strip Binder Plastic Loose-leaf Clip Color, 24's 20 276.61 5,532.20 15 Piece File Binder, Lever Archfile, With Ring Bind, Legal, Color Blue 5 Pcs (for Sgod)/red 3pcs (for Osds) 8 316.92 2,535.36 16 Piece File Binder, Lever Archfile, With Ring Bind, Short 8cm, Color Blue 6pcs (for Sgod)/ Red 3pcs (for Osds) 9 311.36 2,802.24 17 Piece Data File Box, Legal, Single, Color Red (for Osds) 15 192.28 2,884.20 18 Piece Data File Box, Legal, Single, Color Blue (for Sgod) 30 192.28 5,768.40 19 Piece Data File Box, Legal, Single, Color Green (for Cid) 30 192.28 5,768.40 20 Piece Data File Box, Legal, Double, Color Red (for Osds) 3 316.23 948.69 21 Pack Folder, Expanding, Legal, 100pieces 4 2,766.10 11,064.40 22 Pack Folder, Legal, 100 Pieces, Color White 20 753.38 15,067.60 23 Pack Folder, Legal, 100 Pieces, Color Brown 3 775.16 2,325.48 24 Pack Folder, A4, 100 Pieces, Color White 14 847.21 11,860.94 25 Pack Folder L-type, A4, 50's 4 625.50 2,502.00 26 Pack Folder L-type, Legal, 50's 4 625.50 2,502.00 27 Bottle Glue, All Purpose, Gross Weight: 240 Grams 18 174.91 3,148.38 28 Piece Highlighter, Super Flourescent, Neon 14 49.58 694.12 29 Cart Hp M0h51a Black Replacement Gt Printhead 3 1,073.78 3,221.34 30 Cart Hp M0h50a Tri-color Replacement Gt Printhead 2 1,073.78 2,147.56 31 Pack Index Card, White, 5x8, 100 Pieces 2 72.05 144.10 32 Bottle Ink, Brother Bt D60, Bk (black), 108.0ml 29 634.77 18,408.33 33 Bottle Ink, Brother Bt 5000, C , 48.8ml 10 620.87 6,208.70 34 Bottle Ink, Brother Bt 5000, M, 48.8ml 10 620.87 6,208.70 35 Bottle Ink, Brother Bt 5000, Y, 48.8ml 10 620.87 6,208.70 36 Bottle Ink, Epson 001, Bk (black) 19 715.85 13,601.15 37 Bottle Ink, Epson 001, C (cyan) 6 463.33 2,779.98 38 Bottle Ink, Epson 001, M (magenta) 6 463.33 2,779.98 39 Bottle Ink, Epson 001, Y (yellow) 6 463.33 2,779.98 40 Bottle Ink, Epson 003, Bk (black), 65ml 70 423.49 29,644.30 41 Bottle Ink, Epson 003, C (cyan), 65ml 43 423.49 18,210.07 42 Bottle Ink, Epson 003, M (magenta), 65ml 43 423.49 18,210.07 43 Bottle Ink, Epson 003, Y (yellow), 65ml 40 423.49 16,939.60 44 Bottle Ink, Epson 664, Bk (black), 70ml 7 435.07 3,045.49 45 Bottle Ink, Epson 664, C (cyan), 70ml 4 435.07 1,740.28 46 Bottle Ink, Epson 664, M (magenta), 70ml 4 435.07 1,740.28 47 Bottle Ink, Epson 664, Y (yellow), 70ml 4 435.07 1,740.28 48 Bottle Ink, Hp, Gt53xl, K (black), 135ml 9 583.99 5,255.91 49 Bottle Ink, Hp, Gt53, K (black), 90ml 10 428.58 4,285.80 50 Bottle Ink, Hp, Gt52, C (cyan), 70ml 13 411.90 5,354.70 51 Bottle Ink, Hp, Gt52, M (magenta), 70ml 13 411.90 5,354.70 52 Bottle Ink, Hp, Gt52, Y (yellow), 70ml 13 411.90 5,354.70 53 Cart Ink Cartridge, Brother Lc462xlbk Ink Cartridge (black) 3 2,576.13 7,728.39 54 Cart Ink Cartridge, Brother Lc462xlc Ink Cartridge (cyan) 2 1,860.28 3,720.56 55 Cart Ink Cartridge, Brother Lc462xly Ink Cartridge (yellow) 2 1,860.28 3,720.56 56 Cart Ink Cartridge, Brother Lc462xlm Ink Cartridge (magenta) 2 1,860.28 3,720.56 57 Cart Ink Cartridge, Brother Lc462 K Genuine Ink Cartridges, Black 5 966.05 4,830.25 58 Set Ink Cartridge, Brother Lc462 Cmyk Genuine Ink Cartridges 2 3,461.10 6,922.20 59 Ream Laminating Film, Legal, -a, 125 Mic, 100 Sheets 1 1,982.60 1,982.60 60 Piece Marker, Permanent, Fine, Black 42 64.06 2,690.52 61 Piece Marker, Whiteboard, Black 22 45.41 999.02 62 Piece Marker, Whiteboard, Blue 22 45.41 999.02 63 Ream Newsprint Paper, 48gsm, A4 1 185.80 185.80 64 Box Paper Clip, Vinyl/plastic Coated, 33mm, 100 Pieces 25 32.43 810.75 65 Box Paper Clip, Vinyl/plastic Coated, 50mm, 100 Pieces 25 52.13 1,303.25 66 Box Pencil, No.2, 12 Pieces 8 165.41 1,323.28 67 Piece Pen Holder With String, Black 4 76.91 307.64 68 Pack Photo Paper, A4, Glossy, Double Sided, 220 Gsm, 10 Sheets 16 168.65 2,698.40 69 Pack Photo Paper, A4, Glossy, 220 Gsm, 10 Sheets 23 243.25 5,594.75 70 Pack Photo Paper, A4, Matte, 10 Sheets 17 117.69 2,000.73 71 Piece Puncher, Paper, Heavy Duty, 2 Hole Punch 2 409.59 819.18 72 Box Push Pins, 100 Pieces 3 63.94 191.82 73 Book Record Book, 300 Pages 10 105.64 1,056.40 74 Book Record Book, 500 Pages 15 147.34 2,210.10 75 Box Ribbon Cartridge, Epson Lq-310 10 251.13 2,511.30 76 Box Ribbon Cartridge, Epson Lx-310 5 178.38 891.90 77 Box Rubber Band, No. 18 (big), Brown, 350grams 12 283.56 3,402.72 78 Box Rubber Band, Standard Elastic, 200grams 2 146.88 293.76 79 Pad Scratch Pad / Blank Sheets / Memo Pad / Notepad (100 Leaves), 3"x5" 5 25.02 125.10 80 Box Sign Pen, Gel Ink, Black, 0.5mm, 12 Pieces 37 360.01 13,320.37 81 Box Sign Pen, Hi-tecpoint, V7 Grip (.7mm), Extra Fine Point, Black, 12 Pieces 4 1,262.12 5,048.48 82 Box Sign Pen, Hi-tecpoint, V7 Grip (.7mm), Extra Fine Point, Blue, 12 Pieces 4 1,262.12 5,048.48 83 Pair Scissors, Multi Purpose, Stainless Steel, 7 1/2" 14 153.60 2,150.40 84 Pack Specialty Paper Pale Cream 200gsm, Legal (8.5x13") 100s 2 488.82 977.64 85 Pack Specialty Paper Pale Cream 200gsm (a4) 100s 2 458.70 917.40 86 Pack Specialty Paper White 200gsm, Legal (8.5x13") 100s 2 488.82 977.64 87 Pack Specialty Paper White 200gsm (a4) 100s 2 458.70 917.40 88 Piece Stapler Binder Long Arm, Hd 2 862.26 1,724.52 89 Piece Staple Wire Remover, Plier Type, Silver 2 98.23 196.46 90 Piece Stapler, With Staple Remover #35, Heavy Duty No. 1111 8 346.11 2,768.88 91 Pad Sticky Note, 2x3, 100 Sheets Per Pad 22 69.96 1,539.12 92 Pad Sticky Note, 3x3, 100 Sheets Per Pad 32 49.58 1,586.56 93 Pad Sticky Note, 3x4, 100 Sheets Per Pad 11 82.01 902.11 94 Pack Sticker Paper, A4, 10's Matte/glossy 6 84.79 508.74 95 Piece Storage Box, 100l, Black, Heavy Duty 4 902.11 3,608.44 96 Piece Storage Box, 70l, Transparent, Heavy Duty 8 804.81 6,438.48 97 Roll Tape, Double Sided Tape, 18mm X 10 Meters (3/4 Inch) 11 69.04 759.44 98 Roll Tape, Double Sided Tape, 24mm X 10 Meters (1 Inch) 19 70.77 1,344.63 99 Roll Tape, Packaging, 48mm X 50m (2 Inch), Color Tan 6 87.11 522.66 100 Roll Tape, Transparent, 48mm X 40m (2 Inch) 5 40.77 203.85 101 Roll Tape, Masking, 24mm X 50m (1 Inch) 5 68.11 340.55 102 Roll Tape, Masking, 48mm X 50m (2 Inch) 6 143.63 861.78 103 Cart Toner Cartridge, Brother Dcp-l2540dw Tn2380 6 4,156.10 24,936.60 104 Cart Toner Cartridge, Brother Dcp-l2550dw Tn2480 3 4,118.57 12,355.71 105 Box Toner Cartridge, Kyocera For M5521cdw, K (black), 1 Piece 1 2,502.00 2,502.00 106 Piece Ac/dc Tester, Multipurpose, Analog 1 1,181.04 1,181.04 107 Piece Door Knob, Hd, Entrance Lockset Door Cylindrical Cylinder 60mm 3 655.39 1,966.17 108 Roll Electrical Tape, Vinyl, 19mmx 16m 6 67.07 402.42 109 Box Electrical Wire, Thhn 3.5mm2, Stranded, 150m 1 6,878.42 6,878.42 110 Box Electrical Wire, Thhn 5.5mm2, Stranded, 150m 1 10,077.50 10,077.50 111 Piece Exhaust Fan, Hd, Wall 12" 7 2,398.10 16,786.70 112 Piece Faucet For Lavatory Sink, Stainless Steel, 1/2" 5 976.71 4,883.55 113 Set Garden Hose, 1/2" 20m, W/ Coupling And Nozzle Set 1 1,301.97 1,301.97 114 Piece Gun Tacker With Staple Wire, Industrial 1 505.03 505.03 115 Piece Padlock, Big, Long Shackle, Hd, Rust-proof 3 537.47 1,612.41 116 Piece Plier, Electrical, Hd, 8" 2 653.30 1,306.60 117 Piece Wrench, Adjustable, 250mm, 10", Locking 2 2,250.41 4,500.82 118 Piece Broom, Soft (tambo) 17 246.49 4,190.33 119 Piece Cleaning Brush, Toilet Bowl Brush, Long Handle 16 78.30 1,252.80 120 Piece Cleaning Brush, Floor Scrub Brush, Long Handle 14 214.06 2,996.84 121 Can Disinfectant Spray, 170g (crisp Berry, Fresh Blossom, Crisp Linen, Morning Breeze) 42 359.08 15,081.36 122 Bottle Fabric Conditioner, Premium Parfum Passion, 500ml 20 262.71 5,254.20 123 Piece Floormat/doormat, Cloth 10 39.62 396.20 124 Piece Flourescent Lamp Tube (bulb Only), Led, 18w, 6500k Day Light, Ac 180 100 394.76 39,476.00 125 Bottle Hand Soap, Liquid, Lemon Scent, 450ml, Pump 33 211.56 6,981.48 126 Can Insecticide, Multi Insect Killer, Odorless, Aerosol, 500ml 20 562.63 11,252.60 127 Set Mop And Spin Dry Bucket, With 1 Microfiber Mop Head 5 2,237.78 11,188.90 128 Piece Sacks, Large, White, For 50kg 900 20.16 18,144.00 129 Bottle Toilet Bowl Cleaner, Classic, 500ml 53 173.52 9,196.56 130 Piece Toilet Deodorant Cake, 100g 80 87.45 6,996.00 131 Pack Toilet Tissue Paper, 3ply, 12 Rolls 92 285.51 26,266.92 132 Pack Trashbag, Extra Large, Super Heavy Duty, Quality, Black, 10 Pieces 105 116.37 12,218.85 133 Pack Trashbag, Medium, Quality, Black, 10 Pieces 65 47.12 3,062.80 134 Piece Trash Bin With Foot Pedal, Plastic, Medium, 10 Liter 3 720.95 2,162.85 135 Roll Twine, Plastic, 1kg/roll 20 164.48 3,289.60 Total ₱688,416.63 Documentary Requirements: • Valid Mayor’s Permit • Valid Philgeps Registration Number/ Membership • Updated Income/ Business Tax Return (for Projects With Abc ₱500,000 Above) • Omnibus Sworn Statement (for Projects With Abc ₱50,000 Above) The Schools Division Office I Pangasinan Hereinafter Referred To As The Procuring Entity Through Its Bids And Awards Committee (bac) Now Invites To Quote Your Lowest Price Inclusive Of All Taxes On The Above-mentioned Project, Subject To The Terms And Condition Of This Request For Quotation (rfq) Documents. All Particulars Relative To This Procurement Shall Be Conducted In Accordance With The Revised Implementing Rules And Regulation Of Republic Act No. 9184. Bid Documents And Price Quotation Forms May Be Acquired By Interested Suppliers At The Bac Office, 4/f, Bldg, 3 Sdo 1 Pangasinan. Quotations And Documentary Requirements Must Be Placed In A Sealed Envelope With Marked Rfq For The Procurement Of Office Supplies And Materials For Sdo1 Pangasinan Office Use For Second Quarter And With Signature Over And Across The Sealing Tape When Submitted. Quotation And Documentary Requirements Must Be Submitted At The Division Office Not Later Than May 22, 2025 At 9:00 Am, Pst-refer To Bac Office Wall Clock; The Bac Shall Open The Quotations On May 22, 2025 At 9:30 Am. Schools Division Office I Pangasinan Reserves The Right To Accept Or Reject Any Quotation; To Annul The Bidding Process And Reject All Quotations At Any Time Prior To Contract Award Without Hereby Incurring Any Liability To The Affected Bidder Or Bidders; To Waive Any Minor Defects Or Infirmities Therein; And To Accept Such Quotation As May Be Considered Advantageous To The Government. Very Truly Yours, Arlene B. Casipit, Ceso Vi Bac Chairman Terms Of Reference A. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods/equipment And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Grounds For Cancellation Of The Award Or Purchase Order Issued To The Supplier. 2. Supplier Shall Pick-up The Purchase Order And Notice To Proceed Issued In Its Favor Within Three (3) Calendar Days From Date Of Receipt Of Notice To That Effect. A Fax Transmission Or Electronic Mail Shall Constitute An Official Notice To The Supplier. Thereafter, If The Purchase Order Remains Unclaimed, The Purchase Order Shall Be Cancelled. 3. To Avoid Delay In The Delivery Of The Requesting Agency’s Requirements, All Defaulting Supplier Shall Be Precluded From Proposing Or Submitting Substitute Quotation(s) Or Item(s). 4. Supplier Who Accepted A Purchase Order And Notice To Proceed But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Deped Sdo 1 Pangasinan Or Any Of Deped Sdo 1 Pangasinan Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under R.a. 9184 And Its Revised Irr Against The Supplier. 5. Rejected Deliveries Shall Be Construed As Non-delivery And Shall Be Replaced By The Supplier Subject To Liquidated Damages For Delayed Deliveries. 6. All Duties, Excise, And Other Taxes And Revenue Charges Shall Be Paid By The Supplier. 7. As A Pre-condition To Payment, Importation Documents Specifically Showing The Conditions And Serial Numbers Of The Imported Equipment Purchased Shall Be Submitted By The Supplier To The Department Of Education. 8. All Transactions Are Subject To Withholding Of Credible Value Added Tax And/or Expanded Value Added Tax Per Revenue Regulation(s) Of The Bureau Of Internal Revenue. B. Packing The Supplier Shall Provide Such Packing Of The Goods Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. Goods Shall Be Packed With Label Identifying Content And Other Applicable Packaging Symbols With The Name Of The Purchaser. C. Inspection 1. All Deliveries By Supplier Shall Be Subject To Inspection, And Acceptance By The Deped Sdo 1 Pangasinan Inspection Team And The End-user. All Costs Of The Necessary Laboratory Tests Undertaken By Deped Sdo 1 Pangasinan On The Goods Shall Be To The Account Of Supplier. 2. For The Purpose Of This Condition, Deped Sdo 1 Pangasinan Shall Constitute An Inspectorate Team To Conduct Pre-delivery Inspection Of The Goods At The Supplier’s Warehouse Or Production Site And Inspection Upon Delivery At The Project Site. D. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Goods Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery Of The Purchased Goods. E. Payment 1. As A General Rule, No Advance Payment, Or Any Payment Made Prior To The Delivery And Acceptance Of Goods, Shall Be Made To Any Supplier/manufacturer/distributor, Subject To The Following Exceptions: A. When There Is Prior Approval By The President; B. For Procurement Of Services Where Requirement Of Down Payment Is A Standard Industry Practice, Such As: Hotel And Restaurant Services, Use Of Conference/seminar And Exhibit Areas, And Lease Of Office Space; C. For Procurement Of Goods Required To Address Contingencies Arising From Natural Or Man-made Calamities; And D. Upon Submission Of An Irrevocable Letter Of Credit Or Bank Guarantee Issued By A Universal Or Commercial Bank. 2. Partial Payment Of The Contract Price Will Only Be Allowed If The Contract Provides/allows For Partial Or Staggered Delivery Of Goods Procured, And Such Partial Payment Must Correspond To The Value Of The Goods Delivered And Accepted. 3. Payment Must Only Be Made After The Appropriate Inspection And Acceptance Procedures, As Mandated By Existing Government Rules And Regulations, Have Been Complied With By The Procuring Entity; And 4. Payment Must Be Made In Accordance With Prevailing Accounting And Auditing Rules And Regulations. F. Warranty In Order To Assure That Manufacturing Defects Shall Be Corrected By The Supplier, A Warranty Security Shall Be Required From The Contract Awardee For A Minimum Period Of Three (3) Months, In The Case Of Expendable Supplies, Or A Minimum Period Of One (1) Year, In The Case Of Non-expendable Supplies, After Acceptance By The Procuring Entity Of The Delivered Supplies. The Obligation For The Warranty Shall Be Covered By Either Retention Money In An Amount Equivalent To At Least One Percent (1%) But Not To Exceed Five Percent (5%) Of Every Progress Payment, Or A Special Bank Guarantee Equivalent To At Least One Percent (1%) But Not To Exceed Five Percent (5%) Of The Total Contract Price. The Said Amounts Shall Only Be Released After The Lapse Of The Warranty Period Or, In The Case Of Expendable Supplies, After Consumption Thereof: Provided, However, That The Supplies Delivered Are Free From Patent And Latent Defects And All The Conditions Imposed Under The Contract Have Been Fully Met.

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. 25-01-03 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 Sterilized Milk For 4th Congressional District 180 Ml For 39 Feeding Days 1 Caramoan North Pouch Or Can 57252 21 1,202,292.00 2 Caramoan South Pouch Or Can 62517 21 1,312,857.00 3 Caramoan East Pouch Or Can 49374 21 1,036,854.00 4 Garchitorena Pouch Or Can 64116 21 1,346,436.00 5 Lagonoy North Pouch Or Can 49920 21 1,048,320.00 6 Lagonoy South Pouch Or Can 91962 21 1,931,202.00 7 Parubcan Pouch Or Can 41496 21 871,416.00 8 Siruma Pouch Or Can 53976 21 1,133,496.00 9 Tinamabac South Pouch Or Can 76284 21 1,601,964.00 10 Tinambac North Pouch Or Can 54444 21 1,143,324.00 11 Tinambac East Pouch Or Can 29835 21 626,535.00 Plain And Flavored Serving Size 180 To 200 Ml 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 Quantified Per School Beneficiaries. Unclean, With Leaks And Spoiled Milk Are Subject To Replacement By The Supplier. Packaging Individually Packed Into180 Ml Food Grade Plastic Polyethyline Pouch For The Number Of Feeding Days. 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. Expiration The Expiration Date Should Be 3 To 5 Months From The Date Of Delivery . Nutritional Content Particulars Minimum Amount Per Serving Energy 130-170 Kcal Protein 4 -10 G Total Fat 3-7 G Total Carbohydrates 2 - 4 G Saturated Fat 22-30 G Dietary Fiber 15 - 24 G Sugar 15 - 24 G Calcium 220-680mg *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 National Dairy Authority. If Jva, The Joint Agency Must Also Be An Nda Accredited And Assisted Company Or Cooperative." Delivery Schedule In Two Tranches (20 For The First Tranche And 19 For The 2nd Tranche) 15 Days Apart, Based On Scheduled Delivery Matrix. 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 Friday, National Holidays And Unexpected Weather Disturbance There Must Be At Least Four Bottles Extra For Every Drop-off Point For Sensory Testing. Payment Schedule Staggered Payment Once Distribution Has Started And Completion Of Documents Required For Payment 1st Progress Billing: Upon Completion And Acceptance Of The 1st Tranche Of Delivery. 2nd Progress Billing: Upon Completion And Acceptance Of The 2nd Tranche Of Delivery. 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 Scheduled Delivery Matrix Total 13,254,696.00 Approved Budget For The Contract: 13,254,696.00 Source Of Fund: Sub-aro No: Ro-5-24-0280 Instruction To Bidders: 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 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, 9:00 A.m. Delivery Schedule: In Two (2) Tranches Based On Delivery Scheduled Delivery Matrix The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Suppli Considering What Is Advantageous To The Government. Ma. Luisa T. Dela Rosa Bac Chairperson – Goods