Mask Tenders

Municipality Of Antequera, Bohol Tender

Publishing and Printing
Corrigendum : Closing Date Modified
Philippines
Closing Date27 Feb 2025
Tender AmountPHP 562.2 K (USD 9.7 K)
Details: Description 41.00 Bot Air Freshener Spray Lemon 18.00 Can Air Freshener Gel 36.00 Pc Bathroom Deodorizer Lemon 50g 6.00 Pc Ballpen Black Bp-s 124.00 Pc Ballpen Black Fine 52.00 Pc Ballpen Blue Fine 12.00 Pc Ballpen Red ( Fine) 30.00 Pc Ballpen Black 0.7 233.00 Pc Ballpen Black 0.5 81.00 Pc Ballpen Blue 0.5 5.00 Pc Ballpen Red 0.5 2.00 Pc Ballpen Green 0.5 13.00 Pack Battery Aaa 4's/pack 10.00 Pack Battery Aaa Rechargeable, 2's/pack 4.00 Pack Battery Aa Rechargeable, 2's/pack 18.00 Pack Battery Aa 4's/pack 8.00 Pc Battery Medium C 45.00 Pc Binder Clips 2" 191.00 Ream Bondpaper Long S-20 153.00 Ream Bondpaper Short S-20 17.00 Ream Bondpaper 8.5x14" S-20 51.00 Ream Bondpaper A4 S-20 2.00 Ream Bondpaper Long S-18 2.00 Ream Bondpaper Short S-18 18.00 Pc Broom(lanot-thick) 14.00 Pc Broom (buri) 366.00 Pc Brown Envelope Long 124.00 Pc Brown Envelope Short 7.00 Pc Brush With Handle 35.00 Pc Bulb Led 11w 5.00 Pc Calculator 12 Digits 2.00 Pc Calculator Big (with Battery) 1.00 Box Carbon Paper Long Blue 5.00 Pc Cartolina (white) 50.00 Pc Catalog Brown Envelope(6x9) 14.00 Kilo Chlorine Powder/kilo 2.00 Roll Clear Scotch Tape 1/2 34.00 Roll Clear Scotch Tape 1" 6.00 Roll Clear Scotch Tape 2'x100 2.00 Pc Columnar, 24 Columns 2.00 Pc Computer Ink #678 Black 2.00 Pc Computer Ink #678 Colored 12.00 Pc Computer Ink Black # 704 7.00 Pc Computer Ink Colored # 704 30.00 Pc Computer Ink Black 003 8.00 Set Computer Ink Black 003 Set 13.00 Pc Computer Ink Gt51 Black 2.00 Pc Computer Ink Gt52 Magenta 2.00 Pc Computer Ink Gt52 Cyan 2.00 Pc Computer Ink Gt52 Yellow 4.00 Pc Computer Ink Gt53 Black 1.00 Set Computer Ink Gt53 Set 3.00 Pc Computer Mouse Wireless(slim Type) 32.00 Pc Correction Pen 176.00 Pc Correction Tape 2.00 Pc Cutter Heavy Duty 4.00 Pc Detergent Bar 24.00 Doz Detergent Powder 565g 32.00 Kilo Detergent Powder 880g 4.00 Bot Dishwashing Liquid 250g 3.00 Bottle Dishwashing Liquid 500g 22.00 Pc Diswashing Paste 400g 1.00 Pc Digital Rubber Stamp 42.00 Pairs Durable Rubberized Gloves 8.00 Pc Door Mat (rubber) 10.00 Roll Double Sided Tape 1/2 W/out Foam 21.00 Roll Double Sided Tape 1' 17.00 Roll Double Sided Foam Tape 1" 2.00 Roll Duct Tape 2" 2.00 Pc Duster(for Furniture)cotton 6.00 Pc Dust Pan Big 1.00 Roll Electric Tape Big 9.00 Pc Glue 240g 13.00 Pc Epson Ink(t6641) Black 6.00 Set Epson Ink(t6641,t6642,t6643,t6644)set 12.00 Pc Epson Ink Refill 003 Black 8.00 Set Epson Ink Refill 003 (black,cyan,magenta,yellow Set 50.00 Pc Expanded Folder Long 5.00 Pc Expanded Folder Long(plastic) 6.00 Pc Expanded Folder Long Blue 1.00 Pc Extension Wire 5m/3 Gang 2.00 Pc Extension Wire Tower Type W/ Usb Power 2.00 Pc Flashlights W/ Extra Batteries & Bulbs 22.00 Bottle Fabric Conditioner(1000ml) 562.00 Pc Folder Long White 10.00 Pc Folder Long Red Plastic 95.00 Pc Folder Long (plastic) 110.00 Pc Folder Short White 5.00 Pc File Organizer 41.00 Pack Garbage Bag Black Plastic Xl 10's Pack 22.00 Pack Garbage Bag Black Plastic Large 10's Pack 12.00 Pack Garbage Bag Black Plastic Medium10's Pack 50.00 Pair Garden Gloves 13.00 Pc Glass Cleaner 250ml 24.00 Pc Glass Cleaner 500ml 11.00 Pc Hand Towel 10.00 Bot Hand Wash Soap 225ml 11.00 Gal Hand Wash Soap(gallon) 9.00 Pc Highlighter Yellow Green 3.00 Pc Highlighter Pink 8.00 Pc Highlighter Orange 1.00 Pc Hp Ink Pad 4.00 Bottles Hp Deskjet 5820 Ink Black 25.00 Pcs Incandescent Bulb 25w 5.00 Pack Index Card 8x5 100s 2.00 Pack Laminating Pouch 8.5x13 Thick 100's 4.00 Box Laminating Pouch (70mmx100mm) 1.00 Pack Laminating Film 8.5x13 Thick 100's 4.00 Gallon Liquid Sosa 8.00 Pcs Disinfectant Spray 510g 17.00 Ream Mimeo Paper Long Ww 21.00 Ream Mimeo Paper Short Ww 14.00 Pc Mop Big 1.00 Pc Mouse Pad 1.00 Gallon Multi Purpose Cleaner 12.00 Gal Muriatic Acid(ready Mix) 10.00 Pc Micro Fiber Towel 2.00 Pcs Office Paste, 200ml 2.00 Pcs Plastic Table 2.00 Box Ordinary Mailing Envelop Long(box) 9.00 Roll Packaging Tape 2" 18.00 Box Paper Clip Vinyl Coated Big 17.00 Box Paper Clip Vinyl Coated Small 31.00 Box Paper Fastener Vinyl Coated 20.00 Pc Pencil No. 2 15.00 Pc Pentel Pen Broad Black 3.00 Pc Pentel Pen Broad Blue 3.00 Pc Pentel Pen Broad Red 4.00 Pc Pentel Pen Fine Black 1.00 Pc Pentel Pen Refill Black 2.00 Pack Photopaper 210gsm 4.00 Pack Photopaper 5r 200g/m2 50.00 Pc Plastic Cover Folder Long 100.00 Pc Plastic Envelop Long 5.00 Pc Plastic Expanded Envelope Long W/out Handle 5.00 Pc Furniture Polish Lemon 22.00 Roll Poly Masking Tape 1" 4.00 Pc Puncher Big 2.00 Box Push Pins 32.00 Pc Record Book 300pages 12.00 Pc Record Book 500 Pages 12.00 Pc Record Book 150pages 10.00 Pc Retractable Pen Black 16.00 Pc Retractable Pen Black Refill 13.00 Pc Retractable Pen Blue 9.00 Pc Retractable Pen Blue Refill 10.00 Pc Ring Binder 1" 2.00 Pc Ring Binder 1 1/2" 2.00 Pc Rubber Eraser 10.00 Pc Rug(cloth) 2.00 Gallon Rubbing Alcohol 70%(gallon) 97.00 Bot Rubbing Alcohol 70% 500ml. 2.00 Box Rubberband Big, Transparent Natural #18 1.00 Pc Ruler Transparent Long 3.00 Pc Scratch Pad (white) 13.00 Pc Scissor Big 12.00 Pc Sign Pen, Black 0.4 42.00 Pc Sign Pen, Black 0.5 22.00 Pc Sign Pen, Blue 0.5 40.00 Pc Sign Pen, Blue 0.7 10.00 Pc Sign Pen, Black C3 6.00 Pc Sign Pen, Black C3 Refill 5.00 Pc Sign Pen, Blue C3 5.00 Pc Sign Pen, Blue C3 Refill 1.00 Pc Sign Pen Black Hi-techpoint V5 Rt.5) 4.00 Pc Sign Pen Black( Hi-techpoint V5 Rt.5) Refill 2.00 Pc Sign Pen G-tec-c4 .3 20.00 Pc Sign Pen G-tec-c4 Refill .4 36.00 Pc Sign Pen Black Refill 0.5 20.00 Pc Sign Pen Blue Refill 0.5 2.00 Pc Sign Pen Black Refill 0.5 Class A 2.00 Pc Sign Pen Blue Refill 0.5 Class A 4.00 Pc Sign Pen Black No. 2 1.00 Pc Sign Pen Black No. 2 Refill 20.00 Pack Special Paper Board Long Ivory 5.00 Pack Special Paper Long(ivory) 10.00 Pack Special Paper Long(white) 50.00 Pcs Special Paper(beige) 12.00 Pack Specialty Paper Short(irish Purple) 2.00 Pc Stamping Pad #1 (black) 3.00 Bottle Stamp Pad Ink Black 2.00 Box Staple Wire 8mm 2.00 Box Staple Wire #10 12s 36.00 Box Staple Wire # 35 9.00 Pc Stapler Max #10 9.00 Pc Stapler Max #35 8.00 Pc Stapler Max #35 W/ Remover 1.00 Pc Steel Cabinet 8.00 Pad Sticky Notes 6.00 Pc Storage And Organizer Box-58l 5.00 Box Thumbtacks 33.00 Pack Tissue Paper 12s 4.00 Gallon Toilet Bowl Cleaner (gallon) 12.00 Bot Toilet Bowl Cleaner 900ml 1.00 Pc Typewritter Ribbon 1.00 Pc Tape Dispenser 35.00 Pc Tongs 4.00 Pcs Usb 64gb 4.00 Pc Usb 16gb 5.00 Pc Usb 32gb 3.00 Pc Usb 128gb 6.00 Pc Whiteboard Pen Black 1.00 Set White Board 36x24 7.00 Pad Yellow Paper 15.00 Gallon Liquid Bleach (gallon)

Municipality Of Rizal,palawan Tender

Publishing and Printing
Philippines
Closing Date11 Mar 2025
Tender AmountPHP 367.4 K (USD 6.4 K)
Details: Description Supply And Delivery Of The Following: 1) 14 Bot Alcohol, Rubbing 500 Ml 2) 13 Pcs Ballpen Red 3) 100 Pcs Ballpen, Black Flex Office 0.7 4) 2 Box Ballpen Mygel 0.5 Black 5) 2 Box Ballpen Mygel 0.5 Red 6) 11 Pcs Brown Envelope Long 7) 1 Box Carbon Film Long (black) 8) 1 Set Cartolina (assorted Color) 9) 1 Box Correction Fluid (joy) 15ml 10) 20 Pcs Correction Tape 11) 1 Box Document Envelope (6"x9") 12) 1 Box Document Envelope (7"x10") 13) 3 Box Epson Ribbon Cartridge 14) 2 Box Fastener Plastic Coated 15) 13 Pcs Folder Ordinary A4 16) 27 Pcs Folder Ordinary Legal 17) 1 Pcs Glue (elmers) 18) 3 Pcs Hard Cover Bookbinder (colb) 19) 3 Pcs Highligter 20) 10 Pack Index Card Sheet 3x5 21) 1 Pc Ink Brother 5000 Black 22) 1 Pc Ink Brother 5000 Cyan 23) 1 Pc Ink Brother 5000 Magenta 24) 1 Pc Ink Brother 5000 Yellow 25) 1 Box Mailing Envelope White Long 26) 9 Ream Paper, Multicopy, A4 27) 10 Ream Paper, Multicopy, Legal 28) 6 Box Paper Clip (33mm) 29) 1 Box Pencil, Mongol No. 2 30) 1 Pcs Pentel Pen Black (broad Tip) 31) 250 Pcs Plastic Envelop (long) 32) 15 Pcs Printer Ribbon Continuous Black 33) 3 Pcs Record Book 500pp 34) 2 Pcs Ruler, Plastic, 12 Inches 35) 5 Pcs Scissor 36) 4 Pack Specialty Paper(120gm)/pack (for Invitation) 37) 3 Pcs Stamping Pad Black 38) 20 Box Staple Wire No. 10 39) 3 Box Staple Wire No. 35 40) 3 Pcs Stapler (small) 41) 10 Pcs Stick On Note (1"x3") 3 In 1 42) 6 Pcs Stick On Note (2"x3") 43) 2 Roll Tape, Transparent, 2" 44) 2 Roll Tape, Transparent, 1" 45) 10 Pack Tissue Paper 12 Rolls 46) 1 Box Toner Tn116 47) 4 Roll Typewriter Ribbon (black) 48) 10 Box Ballpen Black Ordinary 49) 2 Box Ballpen Dong-a Fine Tech Gel Black 12 Pcs. 50) 2 Box Ballpen W/ Eraser (friction) Black 0.7 51) 2 Box Ballpen. Energel.ballpoint 12pcs/box 52) 50 Pack Battery Aa Alkaline 2pcs. Per Pack 53) 50 Pack Battery Aaa Alkaline 2pcs. Per Pack 54) 30 Ream Bond Paper A4 Size Subs. 20 55) 24 Ream Bond Paper Legal Size Subs. 20 56) 2 Box Paper Clip Small 33mm 57) 5 Reams Bond Paper, A4 Size Subs 20 58) 1 Ream Bond Paper, A3l Subs 20 59) 3 Bot Brother Ink D60 - Black 60) 1 Bot Brother Ink D5000m - Magenta 61) Bot Brother Ink D5000c - Cyan 62) 1 Bot Brother Ink D5000y - Yellow 63) 1 Pack Folder Ordinary (legal) 25pcs/pack 64) 1 Pc Flash Drive Usb Type 64gb 65) 1 Box Pencil Lead W/ Eraser 10pcs/box 66) 1 Pc Scissor Heavy Duty 67) 1 Unit Brother, Dcp T420w 68) 1 Box Ballpen W/ Eraser (friction) 69) 10 Boxes Ballpen (flexstick) Black 12pcs/box 70) 1 Box Ballpen Sign Pen, Black 0.5 12 Pcs/box 71) 1 Box Ballpen Sign Pen, Blue 0.5 12 Pcs/box 72) 6 Boxes Clip Backfold 19mm 12pcs/box 73) 6 Boxes Clip Backfold 32mm 12pcs/box 74) 6 Boxes Clip Backfold 51mm 12pcs/box 75) 1 Pc Correction Tape 12mm 12pcs/box 76) 5 Rolls Double Sided Tape 1" 77) 5 Rolls Double Sided Tape 2" 78) 5 Rolls Duct Tape 2" (red) 79) 5 Rolls Duct Tape 1" (red) 80) 12 Boxes Fastener, Plastic Coated 50/box 81) 20 Packs Folder, Ordinary, Legal 25pcs/pack 82) 5 Packs Folder, Morroco, Legal, 50pcs/pack (assorted Cola 83) 5 Bot. Glue 84) 6 Bot. Ink Epson 003-black 85) 3 Bot. Ink Epson 003-yellow 86) 4 Bot. Ink Epson 003-cyan 87) 4 Bot. Ink Epson 003-magenta 88) 5 Bot. Ink Set Brother - Black 89) 4 Bot. Ink Set Brother - Yellow 90) 4 Bot. Ink Set Brother - Cyan 91) 4 Bot. Ink Set Brother - Magenta 92) 5 Rolls Masking Tape 1" 93) 9 Boxes Paper Clips 33mm 100pcs/box 94) 1 Box Paper Clips 50mm 100pcs/box 95) 5 Box Pencil, Lead With Eraser 96) 53 Pcs Plastic Envelop (long) Transparent 97) 2 Box Push Pins 98) 2 Pcs Puncher, Heavy Duty 99) 10 Pcs Ring Binder, 80 Rings, 3 Inches 100) 15 Pcs Ring Binder, 80 Rings, 2 Inches 101) 10 Pcs Ring Binder, 80 Rings, 1 1/2 Inches 102) 10 Pcs Ring Binder, 80 Rings 1 Inch 103) 10 Pcs Ring Binder, 80 Rings 3/4 Inch 104) 2 Pcs Scissors 105) 13 Pcs Sticky Note 2x3 106) 10 Boxes Staple Wire, Standard 107) 10 Rolls Transparent Tape 1" 108) 2 Gal Alcohol, 1 Gal 109) 2 Box Ballpen, Dong-a My Gel Tec 0.3mm. 12 Pcs/box, Blue 110) 2 Box Ballpen, Dong-a My Gel Tec 0.3mm. 12 Pcs/box, Black 111) 2 Box Ballpen, Dong-a My Gel 0.5mm.. 12 Pcs/box, Blue 112) 2 Box Ballpen, Dong-a My Gel 0.5mm, 12 Pcs/box, Black 113) 2 Box Ballpen, Dong-a My Gel 0.5mm, 12 Pcs/box, Red 114) 3 Pack Battery, Energizer Aa Powerplus Rechargeable 115) 3 Pack Battery, Energizer Aaa Powerplus Rechargeable 116) 4 Pack Brown Envelope, Long. 10pcs/pack, Kraft Board 117) 4 Pack Brown Envelope, A4. 10pcs/pack, Kraft Board 118) 12 Box Clip Backfold, 19mm (3/4") 12pcs/box 119) 10 Box Clip Backfold, 32mm (1 1/4") 12pcs/box 120) 10 Box Clip Backfold, 51mm (2"), 12pcs/box 121) 1 Box Correction Tape, 12m, 12pcs/box 122) 2 Pcs Cutter Knife, Heavy Duty 123) 6 Roll Doubled Sided Tape 1" 124) 6 Roll Duct Tape, Grey, 2" X 30m 125) 10 Box Fastener, Metal 50/box 126) 4 Pcs Finger Moisturizer/moistener 127) 4 Pack Folder Long, Ordinary (25/pack) 128) 4 Pack Folder, A4 Ordinary (25/pack) 129) 4 Pack Folder, Kraft Board Legal 25pcs/pack 130) 4 Pack Folder, Kraft Board A4 25pcs/pack 131) 4 Pcs Garbage Bin, Regular Size 132) 1 Unit Hdmi To Hdmi Cable, 10m 133) 25 Bot Ink Epson 664, Black, Original 134) 5 Bot Ink Brother (bt5000) Magenta 135) 5 Bot Ink Brother (bt5000) Cyan 136) 5 Bot Ink Brother (bt5000) Yellow 137) 10 Bot Ink Brother (btd60) Black 138) 10 Box Paper Clip, Vinyl/plastic Coat, Length, 33mm, Small 139) 10 Box Paper Clip, Vinyl/plastic Coat, Length, 50mm, Large 140) 10 Box Paper, Hardcopy, Blue, A4, 80gsm 141) 20 Box Paper, Hardcopy, Blue, Legal, 80 Gsm 142) 1 Bot Padding Glue, 1000g/bot 143) 4 Pack Photopaper, (20sheets/pack) Glossy 144) 4 Book Record Book, 300 Pages, Size: 218mm X 260mm.min 145) 4 Book Record Book, 500 Pages, Size 218mm X 280mm Min. 146) 2 Pc Rubber Stamp (received), 1" X 2" 147) 2 Pack Specialty Paperboard Paper, Long, 50sheets/pack 148) 2 Pack Specialty Paperboard Paper, A4, 50sheets/pack 149) 4 Pad Sticky Notes, 3 X 3", Wines 150) 4 Pad Sticky Notes, 2"x2" 151) 4 Pad Sticky Notes, 1" X 3", 3 Pads Per 152) 4 Pad Sticky Notes 2" X 3" 153) 2 Pack Tissue Paper, 24 Rolls/pack 154) 3 Ream Bond Paper A4 Size Subs.20 155) 3 Ream Bond Paper Long Size Subs.20 156) 1 Pack Battery, Aaa Alkaline 2pcs/pack 157) 1 Unit Brother, Dcp T520w(wifi, Print, Scan, Copy) 158) 1 Box Marking Pen Permanent Black, 10pcs/box 159) 1 Pack Photopaper Glossy, 20sheets/pack 160) 20 Ream Bond Paper Long Subs 20 161) 20 Ream Bond Paper A4 Subs 20 162) 1 Box Ballpen (faber Castel) Black, 50pcs/box 163) 1 Box Ballpen (faber Castel) Blue, 50pcs/box 164) 7 Box Paper Clip Large 50mm 165) 2 Set Expanding Folder Long 25/set 166) 3 Roll Double Sided Tape 2" 167) 2 Bot Multipurpose Glue Extra Strong 473ml 168) 2 Pcs Stapler Heavy Duty 169) 2 Pcs Puncher Heavy Duty 2 Hole 170) 3 Ream Laminating A4 100 Sheets 171) 4 Pack Battery, Aaa Alkaline 2 Pcs/pack 172) 4 Pack Battery, Aa Alkaline 2 Pcs/pack 173) 4 Pcs Record Book 200pp 174) 5 Pcs Record Book 300pp 175) 10 Pack Tissue Paper 24 Roll 176) 10 Bot Ink Epson- Black 177) 10 Bot Ink Epson- Cyan 178) 10 Bot Ink Epson- Magenta 179) 10 Bot Ink Epson-yellow 180) 10 Ream Bond Paper A4 Size Subs 20 181) 10 Ream Bond Paper Long Size Subs 20 182) 10 Ream Vellium Paper 183) Pcs Guntacker Heavy Duty 184) 5 Pack Photopaper Glossy, 20sheets/pack 185) 5 Bot Ink-black, Cyan, Magenta, Yellow 186) 5 Pack Tissue Paper 24roll 187) 1 Gal Alcohol 500ml 188) 4 Pack Double Sided Tape 2"

Department Of Public Works And Highways - DPWH Tender

Civil And Construction...+1Construction Material
Philippines
Closing Date25 Mar 2025
Tender AmountPHP 437.3 K (USD 7.6 K)
Details: Description Republic Of The Philippines Department Of Public Works And Highways Isabela 1st District Engineering Office City Of Ilagan, Isabela Procuring Entity: Dpwh-isabela 1st District Engineering Office Request For Quotation (p.r. No.): 2025-03-0013 Revised On: Date: March 19, 2025 Standard Form/title: Request For Quotation Office/end User: Dpwh-ifdeo Mode Of Procurement: Shopping (section 52.1 (b)) Company Name : Philgeps No: Address : Tcc No.: Tel.no./fax No. : T.i.n.: 2025-03-0013 : Procurement Of Common-use Supplies For Use In The Dpwh Isabela 1st Deo, Osmeña, City Of Ilagan, Isabela March 21-23, 2025 Please Quote Your Price On The Item(s) Listed, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 2:00 O'clock In The Afternoon Of March 25, 2025 To The Bac Chairman, Dpwh, Isabela 1st Deo, Ilagan, Isabela And Will Be Opened On The Same Day At 02:00 O'clock In The Afternoon. Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written. 2. Delivery Period Within 30 Calendar Days Upon Receipt Of The Approved Funded Purchase Order (p.o). Administrative Penalties Pursuant To Sec. 69 Of The Revised Irr-ra 9184 Shall Be Imposed For Non-delivery Without Valid Reason. 3. Warranty Shall Be For A Minimum Of Three (3) Months For Construction Materials From The Date Of Acceptance By The End-user. 4. Price Validity Shall Be For A Period Of 60 Calendar Days. 5. Shall Be Attached Upon Submission Of The Quotation: Updated Philgeps Registration Certificate (platinum) Mayor's / Business Permit Dti / Sec Registration Restituto A. Bentero Latest Tax Clearance Certificate Chief, Maintenance Section Income / Business Tax Return (for Abcs Above 500k) Bac Chairman Omnibus Sworn Statement (for Abcs Above 50k) "6. Liquidated Damages Pursuant To Sec. 68 Of The Revised Irr-ra9184 Shall Be Imposed For Non-delivery Without Valid Reason." 7. Bidders Shall Submit Brochures Showing Certifications Of The Product, If Applicable. 8. Please Indicate The Brand For Each Items Being Offered, If Applicable. 9. Bidder/s May Submit An Open Or Sealed Quotation. 10. Rfq Can Be Submitted In Person Or Thru Registered Email. 11.the Dpwh Reserves The Right To Accept Or Reject Any Bid To Annul The Process And To Reject All Bids At Any Time Prior To Contract Award Without Thereby Incurring Any Liability To The Affected Bidder. 12. The Awarding Of Rfq Will Be On Lump-sum Basis. Every Item Must Be Accompanied By A Price Quotation. Any Erasure, Correction Or Alteration Made By The Bidders And Bids Not Addressing Or Providing All Of The Required Items Shall Be Considered Non-responsive And, Thus, Automatically Disqualified. 13. The Approved Budget Ceiling For This Procurement Is P 437,358.85 Item No. Items & Description Qty. Unit Unit Price Total Price 1 Bond Paper A3, 70gsm 365 Ream 2 Bond Paper Letter, 70 Gsm 3 Ream 3 Calculator Scientific (fx-991es Plus) 3 Unit 4 Clip - Binder, Backfold 25mm 40 Box 5 Clip - Binder, Backfold 33mm 12 Box 6 Clip - Binder, Backfold 50mm 9 Box 7 Clip Board 12 Piece 8 Clip, Paper Vinyl/plastic Coated, Jumbo 50mm 41 Box 9 Clip, Paper Vinyl/plastic Coated, 33mm 8 Box 10 Correction Fluid Pen 5 Piece 11 Crayons (8 Colors) 10 Pack 12 Cutter/utility Knife, For General Purpose, Heavy Duty 29 Piece 13 Cutter Blade 7 Pack 14 File Organizer Folder (legal) Color Blue 23 Piece 15 Ear Tag Index Tab (10 Pcs/pack) 30 Box 16 Engineer's Field Book 18 Book 17 Envelope - Expandable Legal Brown 525 Piece 18 Envelope - Documentary Legal Brown 517 Piece 19 Envelope Mailing Long White (500 Pcs) 2 Box 20 Eraser, Plastic/rubber Big 8 Piece 21 Eraser, Whiteboard 4 Piece 22 Fastener, Metal 66 Box 23 Fastener, Plastic 3 Box 24 Filing Storage Box W/ Lid 10"x12"x16" (hardbound) 18 Piece 25 Folder - Expandable Legal Green 452 Piece 26 Folder - Expandable Legal Brown 200 Piece 27 Folder - Expandable Legal Blue 30 Piece Sub-total Amount Item No. Items & Description Qty. Unit Unit Price Total Price 28 Folder - Expandable Legal Violet 25 Piece 29 Folder - Expandable Legal Orange 50 Piece 30 Folder - Expandable Letter Orange 50 Piece 31 Folder - Ordinary Brown Legal 142 Piece 32 Folder - Ordinary Legal Blue 50 Piece 33 Folder - Ordinary Legal White 517 Piece 34 Folder - Ordinary Legal Violet 20 Piece 35 Folder - Ordinary Letter White 50 Piece 36 Glue Liquid, Clear, Washable 9fl Oz (266ml) 10 Piece 37 Gun Tacker Wire 4-8mm (5/32" - 5/16") 7 Box 38 Laminating Film (100 Pcs/pack) A4 216mmx303mm For Id 3 Pack 39 Laminating Film (100pcs/pack) Legal 1 Pack 40 Marker White Board Black 81 Piece 41 Marker White Board Blue 5 Piece 42 Marker Permanent Broad Black 18 Piece 43 Marker Permanent Fine Black 53 Piece 44 Ream Cutter A3 Size Heavy Duty Paper Cutter 2 Piece 45 Pen Ballpen Black Xr 0.7mm 58 Box 46 Pen Ballpen Blue Xr 0.7mm 4 Box 47 Pen Ballpen Green Xr 0.7mm 10 Box 48 Pen Ballpen Red Xr 0.7mm 2 Box 49 Pen Gelpen/signing Black 0.5 32 Box 50 Pen Gelpen/signing Black 0.7 5 Box 51 Pen Gelpen/signing Black 1.0 3 Box 52 Pen Gelpen/signing Blue 0.7 2 Box 53 Pen Gelpen/signing Blue 0.5 2 Box 54 Pen Gelpen/signing Green 0.5 4 Box Sub-total Amount Item No. Items & Description Qty. Unit Unit Price Total Price 55 Pen Gelpen/signing Red 0.5 1 Box 56 Pencil Sharpener Mechanical Big Heavy Duty 2 Piece 57 Photo Paper A4 Glossy 56 Pack 58 Photo Paper A4 Matte 5 Pack 59 Puncher 2 Hole Heavy Duty For 50 Sheets 17 Piece 60 Push Pin 18 Box 61 Record Book, Official (500 Pages) 25 Book 62 Record Book, Official (300 Pages) 38 Book 63 Record Book, Official (150 Pages) 20 Book 64 Rubber Band 50grams 5 Box 65 Ruler Metal 12" 39 Piece 66 Scissors, Symmetrical/assymetrical Heavy Duty 20 Pair 67 Sign Here Tag (44mm X 12mm) 20 Pulls Per Color (5 Colors In 1 Pack) 40 Pack 68 Stamp Dater 8 Piece 69 Stamp Numbering (10 Digits) 1 Piece 70 Stamp Pad, Felt (big) Violet 2 Piece 71 Stamp Pad, Felt (big) Black 2 Piece 72 Stamp Pad, Felt (big) Blue 2 Piece 73 Stamp Pad Ink (violet) 15 Bottle 74 Stamp Pad Ink (black) 3 Bottle 75 Stamp Pad Ink (blue) 3 Bottle 76 Staple Remover, Plier-type Stainless Big (heavyduty) 15 Piece 77 Staple Wire Stainless Standard #35 65 Box 78 Stapler Bg Heavy Duty Eith Remover (for Bulk Papers) 47 Piece 79 Sticker Paper (glossy) A4 52 Pack 80 Sticker Paper (matte) A4 10 Pack 81 Stick-on/post It Notes (76mm X 76mm) 45 Pad Sub-total Amount Item No. Items & Description Qty. Unit Unit Price Total Price 82 Stick-on/post It Notes (100mm X 76mm) 12 Pad 83 Tape, Double Sided 1" 25 Roll 84 Tape, Double Sided 1/2" 21 Roll 85 Tape Duct 24mm/1inch Big 28 Roll 86 Tape Masking 14mm/1inch Big 32 Roll 87 Tape Packing 48mm/2inch (150) Big 3 Roll 88 Tape Scotch/transparent 24mm.1inch Big 52 Roll 89 Alcohol, Ethyl 70% Isoprophyl 25 Gallon 90 All Purpose Cleaner 1000ml 16 Litre 91 Cleaner, Toilet And Urinal Liquid 1000ml 72 Litre 92 Cleaser, Toilet And Urinal Powder 350g 43 Jar 93 Cleaning Gloves (disposable) 20 Pack 94 Bath Soap 35gms 18 Bar 95 Bleach 15 Gallon 96 Bleach (colorsafe - Zonrox Purple) 7 Gallon 97 Broom Hard (thick) 30 Piece 98 Broom Soft (thick) 29 Piece 99 Deodorizer/deodorant Cake 50g 31 Piece 100 Detergent Powder 1 Kg 22 Pouch 101 Dishwashing Liquid 1000ml 70 Bottle 102 Disinfectant Spray, Aerosol Big 500ml 60 Can 103 Doormat Big (cotton Washable) 78 Piece 104 Dustpan Metal 14 Piece 105 Dust Duster (telescopic, Anti-static) 14 Piece 106 Fabcon Antibacterial (1480)ml 12 Bottle 107 Glass Cleaner With Spray (500ml) 37 Bottle 108 Garden Scissors (heavy Duty) Stainless Steel (big) 4 Piece 109 Hand Wash With Spout (500ml) 26 Bottle Sub-total Amount Item No. Items & Description Qty. Unit Unit Price Total Price 110 Insect Killer, Aerosol 600ml 30 Can 111 Mop Bucket/tornado 17 Set 112 Mop Handle (stainless Steel) 2 Piece 113 Mop Head 6 Piece 114 Murtiatic Acid 1000ml 21 Bottle 115 Rags All Cotton 31 Kilo 116 Scouring Pad Big 3m (224mm X 158mm) 18 Pack 117 Scrub Brush For Floor With Handle 1 Piece 118 Scrub Wire Brush For Floor, Stailess Steel Wire With Long Handle 7 Piece 119 Scratch Sponge Dish Washing 3m 89 Piece 120 Toilet Brush Long Handle With Holder (heavy Duty) 15 Piece 121 Trash/garbage Bag (xxl) (3rolls/pack) 47 Pack 122 Twine, Plastic (500 Meters/1 Kilo Per Roll) 5 Pack 123 Wastebasket/trash Can Big 8 Piece 124 Wastebasket/trash Can Small 14 Piece 125 Sub-total Amount Grand Total Amount Brand And Model : _________________________________ Price Validity: ______________________ Delivery Period : _________________________________ Warranty:_________________________ After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item(s) At Prices Note Above. If The Space For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Printed Name/signature/date Email Address : Dpwhisabela1stdeo@gmail.com Tel. No /cellphone No./email Address R02.16 Jmce/jpmr/rab

Northwest Samar State University Tender

Others
Philippines
Closing Date14 Apr 2025
Tender AmountPHP 555.4 K (USD 9.6 K)
Details: Description Procurement Office Email: Procurement@nwssu.edu.ph Contact Number: 09971061039 Request For Price Quotation Rfq No. 2025-03-074 10-apr-25 Sir/madam: Please Quote Your Lowest Price For The Following Items Enumerated Below, Taking Into Consideration The Following: Terms And Conditions 1. The Approved Budget For The Contract (abc) Is P555,460.74 Under Pr No. 2025-03-074 2. Submit Your Quotation In A Sealed Envelop On Or Before April 14, 2025 @ 9:00 Am. 3. Opening Of Rfqs Is On April 14, 2025 @ 10:00 Am In Our Office. 4. This Procurement Is Per Item, However, If Stated In Lot, Quotation Shall Be Evaluated By Lot. Any Price Offer That Exceeds The Abc Shall Be Disqualified. 5. Price Quotation Should Be Inclusive Of The 5% Final Vat And Expanded Withholding Tax (ewt) Of 1%. 6. Price Quotation Shall Be Valid Within Thirty (30) Calendar Days From The Deadline Of The Rfq. 7. Delivery Period Is Within 30 Calendar Days And Shall Commence As Stated In The Purchase Order. Free On Site Delivery. 8. If Awarded The Contract, Processing And Payment Shall Be Made After The Complete Delivery Of Services/supplies And Final Acceptance. 9. Refusal To Accept An Award Maybe Ground For Imposition Of Administrative Sanctions Under Rule Xx Of The Irr Of Ra 12009. Please Observe The Revised Irr Of Ra 12009. 10. Fob-northwest Samar State University- San Jorge Campus Located At San Jorge, Samar. 11. The Procuring Entity May Terminate The Contract, In Whole Or In Part, At Anytime For Unsatisfactory Service. 12. Request For Quotation Should Be Returned Within 4 Days From Receipt Hereof. Item No. Qty. Unit Articles/description Supplier's Offer (complete Specifications And Brand Name) Unit Price 1. 1 Pc Learning Research The Easy By Uriarte, C2024 - Gbt 2. 1 Pc Differential Calculus For Engineers, By Paltineanu, Et. Al, C2022, C2024 3. 1 Pc Mce Microsoft Certified Expert Cybersecurity Architect (study Guide…) C2023 By Udayakumar - Bv 4. 1 Pc Project Management, C2024 By Sharma - Bv 5. 1 Pc Introduction To Discrete Mathematics For Computer Science, Information Technology..by Sirug, C2023, Gbt 6. 1 Pc Artificial Intelligence And Iot In Renewal Energy By Jefferson, C2023, Gbt 7. 1 Pc Ordinary Differential Equations With Applications, By Mason, C2024 8. 1 Pc Introduction To Application Development And Emerging Technologies By Pomperada, C2023, Gbt 9. 1 Pc Data Analysis For Scientists And Engineers, By Robinson, C2024 10. 1 Pc Integrated Environmental Management, C2023, By Prajapati 11. 1 Pc Probability With Applications In Engineering, Science, And Technology, By Devore, C2024 12. 1 Pc General Chemistry For Engineers, By Gaffney Et.al, C2024 13. 1 Pc Introduction To Educational Technology, C2024, By Ramirez 14. 1 Pc Engineering Mechanics: Statics And Dynamics, By Hibbeler, C2024 15. 1 Pc Farming Profitability For Small Sale Farming, By Wafulla, C2024 16. 1 Pc Introduction To Biosystems Engineering, By Holden Et. Al, 2024 17. 1 Pc Applied Strength Of Materials, By Mott, 2024 18. 1 Pc Fluid Dynamics And Statistical Approach, By Auster, C2024 19. 1 Pc Introduction To Soil Science, By National Agricultural Institute, C2024 20. 1 Pc Agricultural Machinery And Technology, By Atkinson, C2024 21. 1 Pc Design, Modeling And Reability In Rotating Machinery, By Perez, C2024 22. 1 Pc Agricultural Waste To Value-added Products, By Wisniewski Et.al, C2023 23. 1 Pc Engineering Hydrology: Introduction To Processes, Analysis, And Modeling, By Jain Et.al, C2024 24. 1 Pc Agricultural Products Processing And Postharvest Storage, By Wu, C2024 25. 1 Pc Food Process Engineering Technology 26. 1 Pc Calculus For Engineering Students Fundamentals, Real Problem, And Computers, By Quieruga-dios Et.al, 2020 27. 1 Pc Strength Of Materials: Fundamentals And Applications 28. 1 Pc Land Surveying Simplified By Gay, 2024 29. 1 Pc Materials And Process Selection For Engineering Design By Farag, 2024 30. 1 Pc Heat Transfer Engineering: Fundamentals And Techniques By Balaji, Et.al, 2024 31. 1 Pc Introduction To R Programming By Nady, 2024 32. 1 Pc Numericals On Farm Power And Machineryengineering By Shakya, 2024 33. 1 Pc A Textbook Of Farm Machinery And Power Engineering By Srigiri Et.al, 2024 34. 1 Pc Farm Mechanization By Wafullah, 2024 35. 1 Pc How To Run Seminars And Workshops By Jolles, 2024 36. 1 Pc Bachelor's Thesis: A Step-by-step Writing Guide By Jones, 2024 37. 1 Pc Research Methods: A Practical Guide For Students And Researchers Second Edition By Tan, 2024 38. 1 Pc Non-institutional Corrections, 3rd Ed., 2nd, By Belt-chavez, C2023 39. 1 Pc Character Formation, Patriotism And Nutritionalis, 3rd Ed. By Rodian, C2024 40. 1 Pc Forensic Photography 6th Ed. By Magadia, C2024 41. 1 Pc Forensic Chemistry And Toxicology, 3rd Ed. By Cejes, C2023 42. 1 Pc Criminology Research 2nd Ed. By Belt-chavez, C2024 43. 1 Pc Special Crime Investigation With Legal Medicine, 2nd Ed. By Pltcol Sabino-d. C2024 44. 1 Pc Institutional Corrections 3rd Ed. By Plopinia, C2023 45. 1 Pc Fundamentals Of Crime Investigation And Intelligence, 2nd Ed. By Florendo, C2023 46. 1 Pc Therapeutic Community Modality 1 By Foronda, C2023 47. 1 Pc Handbook In Human Behavior And Victimology By Dausan Et.al, C2023 48. 1 Pc Vice And Drug Education And Control 3rd Ed. By Cejes, C2024 49. 1 Pc Evidence By Gabao, C2024 50. 1 Pc Technical English 2 (legal Forms) By Alvarez, J, C2023 51. 1 Pc Code Of Criminal Procedure By Zamora, C2023 52. 1 Pc Introduction To Cyber Crime And Environmental Laws And Protection By Rathee, K 53. 1 Pc Criminal Procedure And Court Testimony By Kaushik, D. 54. 1 Pc Human Rights Education, 2nd Ed. By Rodina, L.c. 2023 55. 1 Pc Professional Conduct And Ethical Standards, 2nd Ed. By Nabe, N. C2023 56. 1 Pc Professional Conduct And Ethical Standards, By Angara, C2025 57. 1 Pc Criminology: A Sociological Introduction By Nikolic, C2023 58. 1 Pc Security Officers Manual On Leadership And Management, By Bobier, C2024 59. 1 Pc Traffic Management And Accident Investigation W/ Defensive Driving - A Guidebook For Criminology Instructors, Students And Practitioners, By Dausan C2024 60. 1 Pc Evidence, By Gabao, C2024 61. 1 Pc Fingerprint Identification (do Fingerprints Lie?), Leyaley, C2023 62. 1 Pc Specialized Crime Investigation With Legal Medicine, By Villaluz, C2022 63. 1 Pc Philippine Criminal Law Book 2, By Quilon, C2025 64. 1 Pc Philippine Criminal Law Book 1, By Quilon, C2025 65. 1 Pc Workbook On Personal Identification By Revisa, C2023 66. 1 Pc Worktext On Lie Detection Technique By Nabe, C2023 67. 1 Pc Worktext On Forensic Ballistic, 2nd Ed., C2023 68. 1 Pc Crime Scene Photography, By Bender, C2024 69. 1 Pc Comparative Models In Policing By Castillo, C2024 70. 1 Pc Theories Of Crime Causation By Salamance, C2024 71. 1 Pc Theories Of Crime Causation By Caballero, C2024 72. 1 Pc Therapeutic Modalities By Fetalvo-balares, C2023 73. 1 Pc First Aid Rescue And Water Safety A Self Regualted Learning Module By Dogui-is C2024 74. 1 Pc Fire Protection And Arson Investigation, C2023, By Tello 75. 1 Pc Introduction To Criminology By Caballero, C2024 76. 1 Pc Specialized Crime Investigation, C2023, By Prasad 77. 1 Pc Forensic Psychology, Crime And Policing By Corteen 78. 1 Pc Crime Laboratory By Harrington, C2024 79. 1 Pc Crime And Criminology By Saunders, C2024 80. 1 Pc Criminal Law & Criminology By Miranda, C2024 81. 1 Pc Criminology By Elias, C2024 82. 1 Pc Forensic Analytical Technique By Armstrong, C2024 83. 1 Pc Logic Circuits & Designs By Johnson, S., C2023 84. 1 Pc Character Formation 1, Patriotism And Nationalism, By Adra, C2024 85. 1 Pc Character Formation 1, Patriotism And Nationalism, By Tancangco, C2022 86. 1 Pc Character Formation 1, Patriotism And Nationalism, By Caballero, C2023 - Gbt 87. 1 Pc Character Formation 2 - Leadership, Decision Making, Management And Adminstration, By Adra, C2024 88. 1 Pc Character Formation 2 - Leadership, Decision Making, Management And Administration, 3rd Ed, By Literal C2024 89. 1 Pc Comparative Models In Policing 4e, By Castillo, C2024, Gbt 90. 1 Pc Comparative Models In Policing, By Macklang, C2025 91. 1 Pc Comparative Models Of Policing And Philippine National Policing (based On Prc Tos 20220, By Depayso 92. 1 Pc Correctional Administration Institutional Corrections, Comprehensive Guidebook For Criminology Educators, Students, And Practitioners, By Dausan, C2025 93. 1 Pc Criminal Procedure A Handbook For Criminology Students 3rd Edition, By Gabao, C2024 94. 1 Pc Criminal Procedure And Court Testimony, By Monte, C2025 95. 1 Pc Criminological Research - A Self Study Guide, By Depayso, C2024 96. 1 Pc Criminological Research 2e, By Chavez, C2024 97. 1 Pc Deceptive Minds - Unmasking The Art Of Lie Detection, By Moyao, C2024 98. 1 Pc Dispute Resolution And Crisis/incidents Management, By Gonzaga, C2025 99. 1 Pc Dispute Resolution And Crisis/incidents Management, By Caño, C2024 100. 1 Pc Environment Laws, Protection And Investigation, By Pecosn, C2023 101. 1 Pc Evidence, By Escoto, C2025 102. 1 Pc Forensic Ballistic Of Firearms Identification-lecture With Laboratory Exercises, By Magtaan, C2023 103. 1 Pc Forensic Chemistry And Toxicology (set: Book And Manual) By Obiedo, C2023 - Gbt 104. 1 Pc Forensic Examination And Questioned Documents 5th Ed., By Alvarez, C2024 105. 1 Pc Forensic Handwriting Examination - A Student Guidew With Laboratory Activities, By Immatong, C2024 106. 1 Pc Forensic Photography 6th Ed. By Bulan, C2024 - Gbt 107. 1 Pc Fundamentals Of Criminal Investigation And Intelligence, By Chavez, C2024 108. 1 Pc Fundamentals Of Criminal Investigation And Intelligence, By Lopez, C2024 109. 1 Pc Fundamentals Of Criminal Investigation And Intelligence, By Tad-awan, C2024 110. 1 Pc Handbook In Juvenile Delinquency And Violence Against Women And Their Children, By Barican, C2024 111. 1 Pc Human Behavior And Victimoogy, By Gonzaga, C2025 112. 1 Pc Introduction To Cybercrime & Basic Digital Investigate Analysis, 3rd Ed., By Lagumen, C2024 113. 1 Pc Introduction To Cybercrime And Environmental Laws, By Tad-awan, C2024 114. 1 Pc Introduction To Philippine Criminal Justice System, By Mendoza, C2025 115. 1 Pc Juvenile Delinquency And Juvenile Justice System, By Macklang, C2025 116. 1 Pc Law Enforcement Operations And Planning With Crime Mapping, By Macklang, C2025 117. 1 Pc Non-institutional Corrections, 3rd Ed, By Belt-chavez, C2024 Date (sgd.) Ramil S. Catamora, Ed.d. Bac Chairperson I Have Read And Understood The Terms And Conditions Stated Above. By Signing This Quote, I Hereby Agree And Bind Myself To The Terms And Conditions. Signature Over Printed Name: Position In Firm: Business Address: Contact No.: Canvassed By: (signature Over Printed Name)

City Of Bayawan Tender

Civil And Construction...+2Civil Works Others, Construction Material
Philippines
Closing Date20 Jun 2025
Tender AmountPHP 466.4 K (USD 8.3 K)
Details: Description Invitation For Negotiated Procurement For Two-failed Biddings The City Of Bayawan, Through Its Bids And Awards Committee (bac), Invites Technically, Legally And Financially Capable To Bid For The Hereunder Projects: Bid No. Pr No. Project Name Total Abc Of Project Source Of Funds Np/pb 25-a-088 Re-ad 100-25-02-137 Supply And Delivery Of Various Materials For The Completion Of Health Center At Lower Napit-an, Maninihon 466,469.00 Development Fund Lot No. Description Of Lot Total Abc Of Lot Bid Security Cash/mc/bank Guarantee (2% Of Abc) 2 Aggreagates 59,940.00 1,198.80 5 Commercial Lumber 21,750.00 435.00 7 Decorative, Interior And Landscaping Materials 14,324.00 286.48 9 Glass, Door And Window Supplies 257,230.00 5,144.60 10 Other Supplies 2,325.00 46.50 12 Plumbing Supplies 110,900.00 2,218.00 Basis Of Evaluation Per Lot Per Item Lot No. Ii Aggregates 4 29 Cu.m. Sand, Mixing/screened 5 8 Cu.m. Round Gravel, (screened & Washed), Max. Size 38mm Dia 6 20 Cu.m. Round Gravel, (screened & Washed), Max. Size 20mm Dia Lot No. V Commercial Lumber 10 50 Piece Good Lumber, 2x2x10 11 50 Piece Lumber, 50mm X 75mm X 3.0m Lot No. Vii Decorative, Interior And Landscaping Materials 38 35 Piece Ceramic Floor Tiles, 30cm X 30cm Non Skid) Light Beige 39 137 Piece Ceramic Wall Tiles, 30cm X 30cm Glazed Light Beige 40 20 Piece Porcelain Floor Tile, 60cm X 60cm, Glaze 41 5 Length Tile Trim, 2.4m) Beige 42 6 Length Tile Trim, 2.4m) White Lot No. Ix Glass, Door And Window Supplies 87 1 Set Grab Rail/bar, Safety Handrail D-shape, Foldable-up, Size: 805mm X 250mm X 50mm With Complete Screws And Tox 88 1 Set Grab Rail/bar, Safety Handrail, Corner Or L-shape, Stainless Pipe, 1300mm X 80mm X 50mm With Complete Screws And Tox 89 2 Set Panel Door, 0.40m X 2.10m, With Door Jamb 90 1 Set Panel Door, 0.60m X 2.10m, With Door Jamb 91 5 Set Panel Door, 0.80m X 2.10m, With Door Jamb 92 1 Set Pvc Door, 0.60m X 2.10m With Louver And Door Jamb And Complete Accessories 93 1 Set Hardware Track Kit, Black Carbon Steel Big Hanger Roller Interior Barn, 4ft For Sliding Door 94 3 Set Door Knob, Chrome Polished Adjustable Tubular Latch Type 95 4 Set Door Knob, Heavy Duty Lever Type Lockset, Chrome Polished 96 2 Set Door Knob, Dead Bolt Combination Lockset Stainless Door Knob With Single Deadbolt Lock Set 97 1 Set Door Handle, Pull And Flush Set, Sliding Barn Door Handle Set 98 15 Set Hinges, Steel 100mm X 100mm Loose Pin W/ Screws 99 1 Lot Awning Type Window Glass, - Labor And Materials - Awning Type (width: 2 - 0.40m X Height: 1.70m) & Fixed Glass (width: 2.50m X Height: 0.30m), With U Bars Hinge, 1/4", Clear Glass, Aluminum Frame (analok), With Complete Accessories 100 2 Lot Casement Window, Labor And Materials - Casement (width: 2 - 0.60m X Height: 1.20m) & Fixed Glass (width: 1.20m X Height: 0.30m), With U Bars Hinge, 1/4", Clear Glass, Aluminum Frame (analok), With Complete Accessories 101 1 Lot Casement Window, Labor And Materials - Casement (width: 0.60m X Height: 1.20m) & Fixed Glass (width: 1.20m X Height: 0.30m), With U Bars Hinge, 1/4", Clear Glass, Aluminum Frame (analok), With Complete Accessories 102 2 Lot Awning Type Window Glass, Labor And Materials - Awning Type (width: 0.60m X Height: 0.60m) & Fixed Glass (width: 0.60m X Height: 0.30m), With U Bars Hinge, 1/4", Clear Glass, Aluminum Frame (analok), With Complete Accessories 103 2 Lot Casement Window, Labor And Materials - Casement (width: 3 - 0.60m X Height: 1.20m) & Fixed Glass (width: 1.80m X Height: 0.30m), With U Bars Hinge, 1/4", Clear Glass, Aluminum Frame (analok), With Complete Accessories 104 1 Lot Awning Type Window Glass, Labor And Materials - Awning Type (width: 3 - 0.60m X Height: 0.60m) & Fixed Glass (width: 1.80m X Height: 0.30m), With U Bars Hinge, 1/4", Clear Glass, Aluminum Frame (analok), With Complete Accessories 105 2 Lot Awning Type Window Glass, Labor And Materials - Awning Type (width: 2 - 0.60m X Height: 0.60m) & Fixed Glass (width: 1.20m X Height: 0.30m), With U Bars Hinge, 1/4", Clear Glass, Aluminum Frame (analok), With Complete Accessories Lot No. X Other Supplies 106 1 Piece Bathroom Signage, Female, Male And Pwd, Plastic 107 1 Set Shower Head W/ Complete Accessories, 108 15 Roll Masking Tape, 24mm (±1mm) Lot No. Xi Paints, Tools And Supplies 109 1 Set Lavatory, White W/ Fittings & Accessories Complete, Wall Hung W/ Anchor Bolt 10mm Dia 110 20 Gallon Paint, Rubberized (gal), Chlorinated, Floor Coating, Gray Or Equivalent 111 12 Gallon Latex Paint, Semi Gloss (gal) White Gypsum Or Equivalent 112 16 Gallon Latex Paint, Semi Gloss (gal) Yellow Rain Or Equivalent 113 18 Gallon Latex Paint, Semi Gloss (gal) Greenpeace Or Equivalent 114 30 Gallon Concrete Primer & Sealer, Acrylic Megacryl (gal) 115 35 Gallon Latex Paint, Flat White 116 30 Bag Skim Coat Powder, Color White (25kls/bag) 117 15 Gallon Paint Primer, Metal Red Oxide (gal) 118 10 Piece Brush, Paint, 75mm, Hair Type 119 17 Piece Paint Roller, 175mm (7") W/ Handle) 120 17 Piece Paint Roller, 100mm (4") W/ Handle 121 10 Piece Paint Roller, 50mm W/ Handle 122 5 Piece Paint Brush, 50mm, Hair Type 123 5 Can Lacquer Thinner, 3.75 (liter/can) Lot No. Xii Plumbing Supplies 124 8 Length Stainless Steel Pipe, 40mm X 6.0m 125 20 Length Pvc Pipe, 107.10mm Outside Dia X T=3.81mm X L=3.0m Orange 126 15 Length Pvc Pipe, 82.55mm Outside Dia X T=3.75mm X L=3.0m Orange 127 20 Piece Pvc Elbow, 82.55mm Inside Dia X 90 Deg Bend Orange 128 10 Piece Pvc Wye, 107.10mm Inside Dia, S-1000, Orange 129 15 Piece Pvc Elbow, 107.10mm Inside Dia X 90 Deg. Bend, S-1000 Orange 130 12 Piece Pvc Elbow, 107.10mm Inside Dia X 45 Deg. Bend Orange 131 14 Piece Pvc Clean-out, 107.10mm Dia W/ Cover 132 3 Can Solvent Cement, Pvc (500 Cc/can) 133 20 Length Upvc Pipe, 20mm Outside Dia Wt=1.8min L=3.0m Blue 134 20 Piece Upvc Elbow, 20mm Inside Dia X 90 Deg. Bend Plain Blue 135 15 Piece Upvc Elbow, 20mm Inside Dia X 90 Deg. Bend One End Threaded Blue 136 17 Piece Upvc Tee, 20mm Dia Blue 137 10 Piece Tee, Upvc, 20mm Inside Dia, Threaded, Blue 138 25 Piece Upvc Coupling, 20mm Inside Dia Plain Blue 139 15 Piece Upvc Coupling, 20mm Inside Dia One End Treaded Blue 140 7 Piece Gate Valve, 20mm Dia, Brass/bronze, Good Quality 141 15 Piece Teflon Tape, Teflon Tape, 1/2" 142 1 Set Water Closet, W/ Fittings & Complete Access. Jumbo Size White 143 1 Piece Faucet, Stainless 20mm Outside Dia One Way Type (on/off) 144 3 Piece Faucet, Gooseneck 1/2" Chrome Plated 145 5 Piece Angle Valve, G.i. 2-way 15mm Dia Sched. 40 146 3 Piece Floor Drain, 100mm X 100mm Dia, Stainless 147 3 Set Kitchen Sink, Stainless, Single Bowl, 500mm X 400mm X 190mm With Drain Pipe, P-trap And Sink Strainer *** Nothing Follows *** The Procurement Procedure For This Requirement Is Negotiated Procurement For Two- Failed Bidding Pursuant To Section 53.1 Of 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. The Selection Of The Successful Offer Shall Be Based On The Best And Final Offer That Will Be Submitted On The Set Deadline To The Bac And Which Would Meet The Minimum Technical Specifications Required. Bid Documents Shall Be Available At The Bac Office, New City Hall, Lgu Bayawan City Upon Payment Of Prescribed Non-refundable Fee. Bidders Shall Drop Their Technical And Financial Proposals In The Bid Box At The Bac Office, Bayawan City On Or Before The Deadline Of Submission Of Bids. All Particulars Relative To Eligibility Process, Opening And Evaluation Of Bids, Post- Qualification And Award Of Contract Shall Be Governed By The Applicable Provisions Of Ra. 9184. The City Of Bayawan Reserves The Right To Reject Any Or All Bids, To Waive Any Defects Or Formality Therein And To Accept Bids Considered Responsive And Most Advantageous To The Government. The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule Issuance Of Bid Documents June 11, 2025 To June 19, 2025 @ 5:00 P.m. Closing Date June 20, 2025 @ 5:00 P.m. Opening Of Bids June 24, 2025 @ 9:00 A.m. Approved Virginia D. Sadiasa City Civil Registrar Chairperson

Department Of Education Division Of Camarines Sur Tender

Food Products
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 3.9 Million (USD 67.5 K)
Details: Description Republic Of The Philippines Department Of Education Region V Schools Division Office Of Camarines Sur San Jose, Pili, Camarines Office Of The Procurement – Goods Projects No. 25-01-08 Attention : All Service Provider Subject : Advertisement Date : January 15, 2025 Notice Is Hereby Given To All Interested Suppliers Of The Deped Division Of Camarines Sur Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (community Participation). Cn. Item & Description Unit Qty Unit Cost Total Abc/cost Supply And Delivery Of Pasteurized Carabaos Milk For Libmanan District 500 Ml For 14 Feeding Days 1 Libmanan 1 Bottle 22736 52.5 1,193,640.00 2 Libmanan 2 Bottle 19642 52.5 1,031,205.00 3 Libmanan 3 Bottle 16716 52.5 877,590.00 4 Libmanan 4 Bottle 16268 52.5 854,070.00 Plain And Flavored Serving Size "1000ml - Individually Packed Into Two (2) 500ml Food Grade Plastic Bottle For The Number Of Feeding Days. " Flavor Flavored (plain, Choco, Pandan, Melon Quality Milk Should Be Received In Good Condition, Not Expired, No Signs Of Spoilage, Not Curdled, Not Slimy, And No Sour Smell. It Should Be Delivered With Ice And Boxed According To The Number Per School Beneficiaries. Unclean, With Leaks And Spoiled Milk Are Subject To Replacement By The Supplier. Packaging "the Packaging Must Clearly And Readably Indicate The Manufacturing Date And The Expiration Date. If Possible, There Must Be An Imprinted Sign Per Pack Which Indicates ""deped - Camsur Sbfp Not For Sale"" And With Sbfp Camsur Logo - Should Indicate The Batched And Lot Number - The Packaging Must Clearly And Readably Indicate The Manufacturing Date And Expiration Date." Expiration The Expiration Date Should Be A Week (7 Days) From The Date Of Delivery . Nutritional Content Particulars Minimum Amount Per Serving Energy 140-180 Kcal Protein 4-10 G Total Fat 3-7 G Total Carbohydrates 15-27 G Saturated 3-4 G Dietary Fiber 0 G Sugar 15-27 G Calcium 220-480 Mg *energy, Protein, Carbohydrates And Fats Must Be Expressed In Or Rounded Off To Whole Numbers, But Not In Any Way Lower Than The Minimum Amount As Stated Above. Technical Requirements To Participate In Sdo Camarines Sur, The Suppliers Must Be A Local Dairy Cooperative Certified And Assisted By The Philippine Carabao Center. If Jva, The Joint Agency Must Also Be A Pcc-accredited And Assisted Company Or Cooperative. Delivery Schedule Twice Weekly Per Drop-off Point, Based On Scheduled Delivery Matrix (ex. Monday And Wednesday) Or Depending To 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 Staggered Payment Once Distribution Has Started And Completion Of Documents Required For Payment 1st Progress Payment – After Completion & Acceptance Of The 1st & 2nd Week Of Deliveries. 2nd Progress Payment – After Completion & Acceptance Of The 3rd & 4th Week Of Deliveries. 3rd Progress Payment – After Completion & Acceptance Of The 5th, 6th & 7th Week Of Deliveries. Sensory Evaluation And Acceptability Test "should Pass The Sensory Evaluation And Acceptability Tests Provide Samples For Sensory Evaluation And Acceptability Tests. During Post Qualification." Delivery Period 39 Days Excluding Saturdays And Sundays Based On The Scheduled Delivery Matrix Total 3,956,505.00 Approved Budget For The Contract: 3,956,505.00 Source Of Fund: Sub-aro No: Ro-5-24-0280 1. All Entries Must Be Legibly Written. 2. Delivery Shall Be Based On The Scheduled Delivery Matrix. 3. Price Validity Shall Be For A Period Of 120 Calendar Days. 4. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 5. Documents To Be Submitted Together With The Quotation, Without Which The Quotation Is Disqualified For This Project. 6. The Winning Supplier Shall Post-performance Security Upon Receipt Of The Notice Of Award. 7. A Three (3) Months Warranty For The Goods Will Be Applied. The Said Warranty Period Shall Reckon From The Date Of Issuance Of The Certificate Of Final Acceptance By The Deped That The Delivered Goods Have Been Duly Inspected And Accepted (i.e. Final Acceptance). Documents To Be Attached The To The Rfq: A. Legal Requirements: A. Certificate Of Registration From The Dti, Sec, Cda, Da, Department Of Labor And Employment, Ncip; Or In The Case Of Civil Society Organizations, Non-government Organizations Or Peoples’ Organizations That Are Compliant With The Requirements Of A Csg, Registration From Ngas446 Or Lgus,447 And Members Of The Unorganized Csg Showing That They Are Residents Of The Target Community, Or Nearby And Other Communities If Allowed By The Pe; And B. A Sworn Affidavit (appendix “1”) Executed By The Head Or Its Authorized Representative That Affirms That: B.1. None Of Its Incorporators, Officers Or Members Is An Agent Or Related By Consanguinity Or Affinity Up To The Third (3rd) Civil Degree To The Hope, A Member Of The Bac, The Technical Working Group (twg) Or The Secretariat, Or Other Official Authorized To Process And/or Approve The Proposal, Contract, And Release Of Funds; And B.2. None Of Its Incorporators, Officers Or Members Has A Related Business To The Community-based Project Being Procured At Hand; Or Disclosure Of The Members If They Have Related Business, If Any, To The Community-based Project Being Procured At Hand And The Extent Or Percentage Of Ownership Or Interest Therein. B. Technical Requirements A. Statement Of All Its Completed Contracts Similar To The Community Based Projects To Be Bid And/or List Indicating The Work Experiences Of Their Members That Reflect The Capacity To Deliver The Goods, Or Implement The Simple Infrastructure Projects, At An Equal Or Higher Established Standard. The End-user’s Acceptance Or Official Receipt(s) Or Sales Invoice Issued For The Completed Contracts Shall Be Attached To The Statement As Proof Thereof. C. Financial Requirements A.. Photocopy Or Scanned Copy Of The Bank Book With Complete Bank Account Information; Or A Proof That It Maintains Books Of Accounts Such As Cash Receipts Journal, Cash Disbursement Journal, General Journal, And General Ledger. For Organized Csg That Has Participated In Any Government Community Based Project For The Past Two (2) Years: B. Latest Income Tax Return (itr) For The Preceding Tax Year Or For New Establishments, The Most Recent Quarter’s Itr Or Business Tax Return; And C. Updated Audited Financial Statement (afs), Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission. The Afs Shall Be Stamped Received By The Bureau Of Internal Revenue (bir) Or Accredited And Authorized Institutions, Or Electronically Received Via The Afs E-submission Of The Bir With A Filing Reference Number. Sealing And Marking Of Rfq: Each Bidder Shall Submit One (1) Original And Two (2) Photocopies Of The First And Second Components Of Its Rqf. Deadline Of Submission & Opening Of Sealed Quotation: January 20,2025, 9:00 A.m At The Procurement Office, Deped Sdo Camarines Sur, Freedom Sports Complex, San Jose, Pili, Camarines Sur Opening And Preliminary Examination Of Rfq: The Bidder's Representative Who Are Present Shall Sign A Register Evidencing Their Attendance. For The Purpose Of Constituting A Quorum, Both The Physical And Virtual Presence Of The Bac Members Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. Receipt Of One Quotation Is Sufficient To Proceed With The Evaluation Of The Quotation. In Case There Is No Quotations Received Hours Before The Prescribed Deadline, The Bac May Extend The Deadline For The Submission Of Rfqs 3 Times. Evaluation A. The Bac Shall Open Submitted Quotations And Prepare An Abstract Of Quotations Setting Forth The Following: 1.names Of The Csgs That Responded To The Rfq; 2.corresponding Price Quotations; And 3.lowest Or Single Calculated Quotations (lcq Or Scq) B. The Evaluation Of The Submitted Quotations Shall Be Completed Within A Maximum Of 7 Calendar Days From The Prescribed Deadline. After The Evaluation Of The Rfq, The Bac Will Determine The Csg's With The Lcq Or Scq. Post-qualifications: A. The Post-qualification Process Shall Be Completed In Not More Than 10 Calendar Days (cds)from Receipt Of Notice To The Csg With The Lcq Or Scq, Or Within A Fresh Period Of 10 Cds From The Receipt Of Notice To The Next Csg With The Second Lcq. In Exceptional Cases, The Hope May Approve An Extension Of The Post Qualification Based On The Bac's Recommendation, But In No Case Shall Aggregate Period Exceed 25 Cd's Form The Determination Of The Lcq. B. Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Quotation The Bidder Shall Submit Its Latest Income Business Tax Returns Files And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits. Terms And Conditions Delivery A. The Mode, Schedule And Other Specifications Of Delivery Shall Be Determined By The Deped Camarines And The Supplier In The Consideration Of The Local Conditions, And The Provisions Under The Operating Moa. Delivery Must Be Made Once Or Twice A Week At The Schools During School Days, Until 4:00 P.m. No Delivery Shall Be Made During Holidays And Weekends. B. The Supplier’s Delivery Personnel Should Wear Clean Attire With Personal Protective Equipment (ppe) Such As Face Masks, Hair Net, Hand Gloves, Etc. And Covered Footwear. They Are Also Not Allowed To Smoke While Inside Deped/ School Premises. C. The Supplier’s Vehicle(s) Should Be Clean And Regularly Sanitized. It Should Not Be Used To Transport Unhygienic Materials Such As Wastes, Sand, Stones, And Other Construction Materials. Storage A. In Addition To The Storage Instructions From Blss-shd, Supplies Must Be Unloaded At A Stockroom Or Designated Areas, Safekeeping Of Milk Stocks Shall Be The Responsibility Of The School Head And School Personnel. B. The Pasteurized Milk Shall Be Stored In Freezers Or Chillers Shall Be Stored In A Cool, Dry Place Prior To Its Distribution At Lunch Time. When Necessary For Preservation, Unused Delivered Stocks For The Day Shall Be Stored Properly To Ensure Its Quality And Freshness. C. Sterilized Milk Can/ Pouch Shall Be Stored In A Secured, Clean, Pest-free, And Well-ventilated Area In The School. Boxes Of Milk Shall Be Piled On Pallets Following The Supplier’s Stockpiling Requirement. Inspection And Acceptance A. All Deliveries Of The Supplier Shall Be Subject To Inspection And Acceptance Of Deped Camarines Sur. B. All Milk Packs And Bottles To Be Delivered Should Be Clean, Without Leak And Not Spoiled. Signs Of Spoilage Include, But Is Not Limited To, Off Odor, Bulging Packs, Curdled Or With Lumps, Thick Texture, Slimy Or Clotty. C. All Complaints Must Be Addressed Before The Expiry Date. Recall And Replacement A. Deped Camarines Sur Shall Reject All Milk Packs That Are Unclean, With Leaks, And Spoiled Subject To Replacement By The Supplier Using Their Buffer Stocks Or On The Next Delivery. B. In The Event Of Food Poisoning, Dairy Allergies, And Other Food-borne Illnesses Proven To Be Caused By Defective Milk Prior To Acceptance Which May Lead To Hospitalization Or Death Of A Beneficiary, The Local Dairy Producer And/ Or Cooperative Shall Provide The Immediate Necessary Assistance Without Need Of Any Demand From The Nda, In Accordance With The Agreement Of Both Parties To Be Followed By A Thorough Investigation. C. Prior To The Conduct Of A Pending Investigation, The Supplier Shall Immediately Recall And Replace The Milk. Interested Qualified Service Provider May Download The Attached Request For Quotation Form And Send The Online Quotation Using The Attached Form To Sdocamsur.procurement@deped.gov.ph Or You May Call At 054-871-1553 / 054-881-3483 Local: 407 Or 0946-1944-109 For Any Query. Date Of Opening: January 20, 2025 9:00 A.m. Delivery Date: Deliveries Shall Be Based On Scheduled Delivery Matrix The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Supplier Considering What Is Advantageous To The Government. Ma. Luisa T. Dela Rosa Bac Chairperson – Goods

Department Of Education Division Of Camarines Sur Tender

Food Products
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 13 Million (USD 221.9 K)
Details: Description Republic Of The Philippines Department Of Education Region V Schools Division Office Of Camarines Sur San Jose, Pili, Camarines Office Of The Procurement – Goods Projects No. 25-01-010 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 1st, 2nd And 5th Congressional District 180 Ml For 39 Feeding Days 1 Cabusao Pouch Or Can 28626 21 601,146.00 2 Del Galleg0 Pouch Or Can 38805 21 814,905.00 3 Lupi 1 Pouch Or Can 38298 21 804,258.00 4 Lupi 2 Pouch Or Can 25311 21 531,531.00 5 Ragay 1 Pouch Or Can 70278 21 1,475,838.00 6 Ragay 2 Pouch Or Can 61425 21 1,289,925.00 7 Sipocot North Pouch Or Can 45279 21 950,859.00 8 Sipocot South Pouch Or Can 39858 21 837,018.00 9 Sipocot 1 Pouch Or Can 28002 21 588,042.00 10 Pasacao 1 Pouch Or Can 57954 21 1,217,034.00 11 Pasacao 2 Pouch Or Can 36036 21 756,756.00 12 Balatan Pouch Or Can 88140 21 1,850,940.00 13 Buhi North Pouch Or Can 61113 21 1,283,373.00 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. - 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 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 22-30 G Dietary Fiber 15-24 G Sugar 15-24 G Calcium 220-680 Mg *energy, Protein, Carbohydrates And Fats Must Be Expressed In Or Rounded Off To Whole Numbers, But Not In Any Way Lower Than The Minimum Amount As Stated Above. Technical Requirements To Participate In Sdo Camarines Sur, The Suppliers Must Be A Local Dairy Cooperative Certified And Assisted By The National Dairy Authority. If Jva, The Joint Agency Must Also Be An Nda Accredited And Assisted Company Or Cooperative. Delivery Schedule In Two Tranches Based On The Scheduled Delivery Matrix (20 For The First Tranche And 19 For The 2nd Tranche) 15 Days Apart 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 Staggered Payment Once Distribution Has Started And Completion Of Documents Required For Payment 1st Progress Payment – After The Completion & Acceptance Of The 1st Tranche Deliveries. 2nd Progress Payment – After The Completion & Acceptance Of The 2nd Tranche Deliveries. Sensory Evaluation And Acceptability Test Should Pass The Sensory Evaluation And Acceptability Tests Provide Samples For Sensory Evaluation And Acceptability Tests. During Post Qualification." Delivery Period 39 Days Excluding Saturday And Sundays Based On Scheduled Delivery Matrix Total 13,001,625.00 Approved Budget For The Contract: 13,001,625.00 Source Of Fund: Sub-aro No: Ro-5-24-0280 1. All Entries Must Be Legibly Written. 2. Delivery Shall Be Based On The Schedule Delivery Matrix. 3. Price Validity Shall Be For A Period Of 120 Calendar Days. 4. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered. 5. Documents To Be Submitted Together With The Quotation, Without Which The Quotation Is Disqualified For This Project. 6. The Winning Supplier Shall Post-performance Security Upon Receipt Of The Notice Of Award. 7. A Three (3) Months Warranty For The Goods Will Be Applied. The Said Warranty Period Shall Reckon From The Date Of Issuance Of The Certificate Of Final Acceptance By The Deped That The Delivered Goods Have Been Duly Inspected And Accepted (i.e. Final Acceptance). Documents To Be Attached The To The Rfq: A. Legal Requirements: A. Certificate Of Registration From The Dti, Sec, Cda, Da, Department Of Labor And Employment, Ncip; Or In The Case Of Civil Society Organizations, Non-government Organizations Or Peoples’ Organizations That Are Compliant With The Requirements Of A Csg, Registration From Ngas446 Or Lgus,447 And Members Of The Unorganized Csg Showing That They Are Residents Of The Target Community, Or Nearby And Other Communities If Allowed By The Pe; And B. A Sworn Affidavit (appendix “1”) Executed By The Head Or Its Authorized Representative That Affirms That: B.1. None Of Its Incorporators, Officers Or Members Is An Agent Or Related By Consanguinity Or Affinity Up To The Third (3rd) Civil Degree To The Hope, A Member Of The Bac, The Technical Working Group (twg) Or The Secretariat, Or Other Official Authorized To Process And/or Approve The Proposal, Contract, And Release Of Funds; And B.2. None Of Its Incorporators, Officers Or Members Has A Related Business To The Community-based Project Being Procured At Hand; Or Disclosure Of The Members If They Have Related Business, If Any, To The Community-based Project Being Procured At Hand And The Extent Or Percentage Of Ownership Or Interest Therein. B. Technical Requirements A. Statement Of All Its Completed Contracts Similar To The Community-based Projects To Be Bid And/or List Indicating The Work Experiences Of Their Members That Reflect The Capacity To Deliver The Goods, Or Implement The Simple Infrastructure Projects, At An Equal Or Higher Established Standard. The End-user’s Acceptance Or Official Receipt(s) Or Sales Invoice Issued For The Completed Contracts Shall Be Attached To The Statement As Proof Thereof. C. Financial Requirements A.. Photocopy Or Scanned Copy Of The Bank Book With Complete Bank Account Information; Or A Proof That It Maintains Books Of Accounts Such As Cash Receipts Journal, Cash Disbursement Journal, General Journal, And General Ledger. For Organized Csg That Has Participated In Any Government Community-based Project For The Past Two (2) Years: B. Latest Income Tax Return (itr) For The Preceding Tax Year Or For New Establishments, The Most Recent Quarter’s Itr Or Business Tax Return; And C. Updated Audited Financial Statement (afs), Which Should Not Be Earlier Than Two (2) Years From The Date Of Bid Submission. The Afs Shall Be Stamped Received By The Bureau Of Internal Revenue (bir) Or Accredited And Authorized Institutions, Or Electronically Received Via The Afs E-submission Of The Bir With A Filing Reference Number. Sealing And Marking Of Rfq: Each Bidder Shall Submit One (1) Original And Two (2) Photocopies Of The First And Second Components Of Its Rqf. Deadline Of Submission & Opening Of Sealed Quotation: January 20, 2025, 9:00 A.m At The Procurement Office, Deped Sdo Camarines Sur, Freedom Sports Complex, San Jose, Pili, Camarines Sur Opening And Preliminary Examination Of Rfq: The Bidder's Representative Who Are Present Shall Sign A Register Evidencing Their Attendance. For The Purpose Of Constituting A Quorum, Both The Physical And Virtual Presence Of The Bac Members Shall Be Considered Pursuant To Gppb Resolution No. 09-2020. Receipt Of One Quotation Is Sufficient To Proceed With The Evaluation Of The Quotation. In Case There Is No Quotations Received Hours Before The Prescribed Deadline, The Bac May Extend The Deadline For The Submission Of Rfqs 3 Times. Evaluation A. The Bac Shall Open Submitted Quotations And Prepare An Abstract Of Quotations Setting Forth The Following: 1.names Of The Csgs That Responded To The Rfq; 2.corresponding Price Quotations; And 3.lowest Or Single Calculated Quotations (lcq Or Scq) B. The Evaluation Of The Submitted Quotations Shall Be Completed Within A Maximum Of 7 Calendar Days From The Prescribed Deadline. After The Evaluation Of The Rfq, The Bac Will Determine The Csg's With The Lcq Or Scq. Post-qualifications: A. The Post-qualification Process Shall Be Completed In Not More Than 10 Calendar Days (cds)from Receipt Of Notice To The Csg With The Lcq Or Scq, Or Within A Fresh Period Of 10 Cds From The Receipt Of Notice To The Next Csg With The Second Lcq. In Exceptional Cases, The Hope May Approve An Extension Of The Post Qualification Based On The Bac's Recommendation, But In No Case Shall Aggregate Period Exceed 25 Cd's Form The Determination Of The Lcq. B. Within A Non-extendible Period Of Five (5) Calendar Days From Receipt By The Bidder Of The Notice From The Bac That It Submitted The Lowest Calculated Quotation The Bidder Shall Submit Its Latest Income Business Tax Returns Files And Paid Through The Bir Electronic Filing And Payment System (efps) And Other Appropriate Licenses And Permits. Terms And Conditions Delivery A. The Mode, Schedule And Other Specifications Of Delivery Shall Be Determined By The Deped Camarines And The Supplier In The Consideration Of The Local Conditions, And The Provisions Under The Operating Moa. Delivery Must Be Made Once Or Twice A Week At The Schools During School Days, Until 4:00 P.m. No Delivery Shall Be Made During Holidays And Weekends. B. The Supplier’s Delivery Personnel Should Wear Clean Attire With Personal Protective Equipment (ppe) Such As Face Masks, Hair Net, Hand Gloves, Etc. And Covered Footwear. They Are Also Not Allowed To Smoke While Inside Deped/ School Premises. C. The Supplier’s Vehicle(s) Should Be Clean And Regularly Sanitized. It Should Not Be Used To Transport Unhygienic Materials Such As Wastes, Sand, Stones, And Other Construction Materials. Storage A. In Addition To The Storage Instructions From Blss-shd, Supplies Must Be Unloaded At A Stockroom Or Designated Areas, Safekeeping Of Milk Stocks Shall Be The Responsibility Of The School Head And School Personnel. B. The Pasteurized Milk Shall Be Stored In Freezers Or Chillers Shall Be Stored In A Cool, Dry Place Prior To Its Distribution At Lunch Time. When Necessary For Preservation, Unused Delivered Stocks For The Day Shall Be Stored Properly To Ensure Its Quality And Freshness. C. Sterilized Milk Can/ Pouch Shall Be Stored In A Secured, Clean, Pest-free, And Well-ventilated Area In The School. Boxes Of Milk Shall Be Piled On Pallets Following The Supplier’s Stockpiling Requirement. Inspection And Acceptance A. All Deliveries Of The Supplier Shall Be Subject To Inspection And Acceptance Of Deped Camarines Sur. B. All Milk Packs And Bottles To Be Delivered Should Be Clean, Without Leak And Not Spoiled. Signs Of Spoilage Include, But Is Not Limited To, Off Odor, Bulging Packs, Curdled Or With Lumps, Thick Texture, Slimy Or Clotty. C. All Complaints Must Be Addressed Before The Expiry Date. Recall And Replacement A. Deped Camarines Sur Shall Reject All Milk Packs That Are Unclean, With Leaks, And Spoiled Subject To Replacement By The Supplier Using Their Buffer Stocks Or On The Next Delivery. B. In The Event Of Food Poisoning, Dairy Allergies, And Other Food-borne Illnesses Proven To Be Caused By Defective Milk Prior To Acceptance Which May Lead To Hospitalization Or Death Of A Beneficiary, The Local Dairy Producer And/ Or Cooperative Shall Provide The Immediate Necessary Assistance Without Need Of Any Demand From The Nda, In Accordance With The Agreement Of Both Parties To Be Followed By A Thorough Investigation. C. Prior To The Conduct Of A Pending Investigation, The Supplier Shall Immediately Recall And Replace The Milk. Interested Qualified Service Provider May Download The Attached Request For Quotation Form And Send The Online Quotation Using The Attached Form To Sdocamsur.procurement@deped.gov.ph Or You May Call At 054-871-1553 / 054-881-3483 Local: 407 Or 0946-1944-109 For Any Query. Date Of Opening: January 20, 2025, 9:00 A.m. Delivery Date: In Two (2) Tranches Based On Scheduled Delivery Matrix The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Supplier Considering What Is Advantageous To The Government. Ma. Luisa T. Dela Rosa Bac Chairperson – Goods

Department Of Education Division Of Camarines Sur Tender

Food Products
Philippines
Closing Date20 Jan 2025
Tender AmountPHP 12.7 Million (USD 217.1 K)
Details: Description Republic Of The Philippines Department Of Education Region V Schools Division Office Of Camarines Sur San Jose, Pili, Camarines Office Of The Procurement – Goods Projects No. 25-01-05 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 4th Congressional District 500 Ml For 14 Feeding Days 1 Goa 1 Bottle 31122 52.5 1,633,905.00 2 Goa 2 Bottle 25326 52.5 1,329,615.00 3 Sagnay Bottle 32704 52.5 1,716,960.00 4 San Jose Bottle 28938 52.5 1,519,245.00 5 Tigaon Bottle 42602 52.5 2,236,605.00 6 Bato Bottle 32844 52.5 1,724,310.00 7 Buhi South Bottle 16716 52.5 877,590.00 8 Nabua East Bottle 18186 52.5 954,765.00 9 Nabua West Bottle 13846 52.5 726,915.00 Plain And Flavored Serving Size "1000ml - Individually Packed Into Two (2) 500ml 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 Quantified 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 (ex. Monday And Wednesday) Or Depending To The Schedule Given By The End User For Every District, Ex. 500ml On Monday, 500 Ml On Wednesday Drop-off Point All Central School 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 Staggered Payment Once Distribution Has Started And Completion Of Documents Required For Payment 1st Progress Payment – After Completion & Acceptance Of The 1st & 2nd Week Of Deliveries. 2nd Progress Payment – After Completion & Acceptance Of The 3rd & 4th Week Of Deliveries. 3rd Progress Payment – After Completion & Acceptance Of The 5th, 6th & 7th Week Of 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 35 Days Or 14 Weeks For The 3rd Congressional District And 35 Feeding Days Or 14 Weeks For The 5th Congressional District Excluded Saturday And Sundays For The 4th Congressional District 35 Days Or 14 Weeks After The Ntp For The 5th Congressional District 35 Feeding Days Or 14 Weeks After The 4th Congressional District Or Based On Scheduled Delivery Matrix Total 12,719,910.00 Approved Budget For The Contract: 12,719,910.00 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, 2025 9:00 A.m. Delivery Date: Shall Be Based On The Scheduled Delivery Matrix The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Supplier Considering What Is Advantageous To The Government. Ma. Luisa T. Dela Rosa Bac Chairperson – Goods

Department Of Education Division Of El Salvador City Tender

Electronics Equipment...+2Publishing and Printing, Electrical and Electronics
Philippines
Closing Date10 Feb 2025
Tender AmountPHP 103.9 K (USD 1.7 K)
Details: Description Terms And Conditions: 1. All Entries Must Be Typewritten Or Legibly Written 2. Philgeps Registration Certificate, Business Permit, Omnibus Sworn Statement (if Applicable) And Other Supporting Documents Shall Be Attached Upon Submission Of The Quotation. 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 In The Lot Will Not Be Included. Stock/property No. Unit Item Description Quantity Unit Cost Total Cost Lot 1 - Office Supplies, Materials,equipment & Other Accessories 6 Piece Sign Pen, Extra Fine Tip, Black 10 24.42 244.20 9 Piece Sign Pen, Extra Fine Tip, Blue 10 24.42 244.20 12 Piece Sign Pen, Extra Fine Tip, Red 10 24.42 244.20 15 Pack Wrapping Paper 2 177.32 354.64 63 Box Staple Wire, Standard 4 26.14 104.54 66 Roll Tape, Masking, 48 Mm 16 133.28 2,132.42 68 Roll Tape, Transparent, 24mm 16 19.45 311.17 69 Roll Tape, Transparent, 48 Mm 16 24.83 397.23 71 Piece Ruler, Plastic, 450mm 6 21.92 131.54 77 Box Clip, Backfold, 19mm 6 10.30 61.78 79 Box Clip, Backfold, 32mm 6 36.61 219.65 80 Box Clip, Backfold, 50mm 6 66.35 398.11 81 Piece Correction Tape 6 14.85 89.10 86 Box Envelope, Documentary, A4 2 912.91 1,825.82 88 Box Envelope, Expanding, Kraft 1 1,033.95 1,033.95 89 Box Envelope, Expanding, Plastic 5 33.54 167.70 93 Box Fastener 3 104.10 312.31 101 Box Folder, Pressboard 2 1,047.90 2,095.81 103 Pack Folder With Tab, Legal 4 455.31 1,821.25 106 Piece Marker, Permanent, Black 5 9.10 45.49 107 Piece Marker, Permanent, Blue 5 9.10 45.49 108 Piece Marker, Permanent, Red 5 9.10 45.49 109 Piece Marker, Whiteboard, Black 4 10.62 42.46 112 Box Paper Clip, Vinly/plastic Coated, 33mm 6 9.70 58.21 118 Piece Puncher, Paper, Heavy Duty 4 169.31 677.25 125 Piece Tape Dispenser, Table Top 4 85.34 341.35 126 Pack Cartolina, Assorted Colors 3 92.09 276.28 129 Pad Notepad, Stick-on, 50mm X 76mm 6 40.77 244.62 130 Pad Notepad, Stick-on, 76mm X 100mm 6 65.21 391.26 131 Pad Notepad, Stick-on, 76mm X 76mm 6 57.20 343.20 133 Ream Paper, Multicopy A4 50 235.18 11,759.00 139 Book Record Book, 300 Pages 5 100.87 504.35 6, Piece Data File Box, Large 8 275.00 2,200.00 8 Roll Double Sided Tape, 1 Inch 8 47.30 378.40 9, Roll Double Sided Tape, 2 Inches 8 55.00 440.00 10 Roll Double Sided Tape, 1 Inch, Foam Type 8 242.00 1,936.00 12, Piece Ballpen, Black 10 13.20 132.00 13 Piece Ballpen, Blue 10 13.20 132.00 14 Piece Ballpen, Red 10 13.20 132.00 17 Pack Sticker Paper, A4, Vinyl Matte Pearl, Waterproof, 20pcs/pack 3 88.00 264.00 18, Pack Photo Sticker Paper, A4, 20pcs/pack 2 132.00 264.00 20 Pack Photo Paper, A4 Size, Glossy, 20pcs/pack 2 121.00 242.00 22 Pack Photo Paper, A4 Size, Matte, 20pcs/pack 2 143.00 286.00 24 Box Gun Tacker Staple Wire 1 110.00 110.00 28 Piece Glue Stick, For Glue Gun, Big 15 5.79 86.79 30 Piece Glue Gun, Big, With On & Off Switch 2 440.00 880.00 31, Pack Construction Paper, 20's, Assorted Color 4 66.00 264.00 33 Pack Vellum Board Paper, A4, 180gsm, 10's 40 49.50 1,980.00 34 Pack Vellum Board Paper, Legal, 180gsm, 10's 2 60.50 121.00 35 Piece Certificate Holder, A4 60 66.00 3,960.00 40 Pack Laminating Film, 125microns, A4 , 100's 2 770.00 1,540.00 42 Pack Laminating Film, 125microns, Legal, 100's 2 883.71 1,767.41 74 Pad Daily Time Record Form 48 (dtr) 4 38.50 154.00 99 Box Push Pin, Assorted Color, 100s 5 66.00 330.00 346 Bottle Glue White >200g To 250g 10 71.50 715.00 Total Lot 1 45,278.64 Lot 2 : Battery, Cells, Cleaning Supplies And Equipment And Other Materials 18 Pack Battery, Dry Cell, Size Aa 4 22.54 90.16 19 Pack Battery, Dry Cell, Size Aaa 4 20.17 80.70 21 Piece Broom (walis Tambo) 4 137.28 549.12 22, Piece Broom (walis Ting-ting) 4 28.60 114.40 23 Piece Cleaner, Toilet Bowl And Urinal 8 45.76 366.08 26 Pouch Detergent Powder, All Purpose 16 59.49 951.81 28, Piece Dust Pan 4 51.48 205.92 31 Bottle Hand Soap, Liquid, 500ml 8 47.25 377.96 34, Pack Scouring Pad 10 94.19 941.93 35, Roll/pack Trashbag, Xxl Size 8 143.00 1,144.00 44 Piece Philippine National Flag 10 313.32 3,133.24 141 Pack Tissue, Interfolded Paper Towel 5 37.18 185.90 144 Can Insecticide 4 153.30 613.18 64 Piece Dishwashing Soap 5 44.58 222.92 86, Piece Feather Duster 6 38.50 231.00 90 Piece Whistle Metal W/ Larnyard 5 55.00 275.00 168 Piece Dustpan, Plastic 4 77.00 308.00 170 Can Floorwax, Paste, Red 900g 8 385.00 3,080.00 175 Piece Light Bulb, 25watts, Daylight, Led 3 275.00 825.00 185 Piece Toilet Brush, With Handle 4 73.12 292.47 218 Bottle Muriatic Acid, 500ml 4 88.00 352.00 224 Piece Sponge, For Dishwashing 5 28.62 143.11 332 Pack Dipper Plastic >1.5liter Capacity 3 55.00 165.00 140 Pack Balloon, Latex, 100pcs 2 110.00 220.00 96 Meter Cloth, Silk/satin 10 110.00 1,100.00 98 Box Thumbtacks 10 16.50 165.00 227 Pad Headless Pin, (pokpok) 15 27.50 412.50 75 Roll Ribbon, Satin, 2 Inches Width, Red, 50 Yards 4 308.00 1,232.00 83 Roll Ribbon, Organza 1 Inch Width, 50 Yards , Assorted Color 2 352.00 704.00 84 Roll Ribbon, Organza 2 Inches Width, 50 Yards , Assorted Color 4 352.00 1,408.00 Total Lot 2 19,890.39 Lot 3 : Learning Materials And Accesories 335 Set Puzzle Mat Letters 3 440.00 1,320.00 336 Set Puzzle Mat Plain 3 440.00 1,320.00 337 Set Puzzle Mat Numbers 3 440.00 1,320.00 Total Lot 3 3,960.00 Lot 4 : Fertilizers 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 4 396.00 Lot 5 : Furnitures & Fixtures 45 Piece Monobloc Chair, Beige 20 375.23 7,504.64 Total Lot 5 7,504.64 Lot 6 : Office Equipment 23, Piece Gun Tacker, Heavy Duty 1 990.00 990.00 115 Unit Paper Trimmer/cutting Machine 1 10,227.36 10,227.36 123 Unit Stapler, Heavy Duty (binder) 1 762.47 762.47 177 Unit Sliding Paper Cutter, Heavy Duty, A3 1 2,199.46 2,199.46 Total Lot 6 13,189.29 Lot 7 : Electrical Wires And Other Hardware Materials 152 Piece Extension Cord Wire, Heavy Duty, 4 Gang, Universal Outlet, 5 Meters W/ Switch 3 550.00 1,650.00 153 Piece Extension Cord Wire, Heavy Duty, 4 Gang, Universal Outlet, 10 Meters 1 770.00 770.00 176 Set Door Knob, Key Lock, Heavy Duty 3 550.00 1,650.00 266 Unit Chain With Padlock, Heavy Duty 2 519.20 1,038.40 Total Lot 7 5,108.40 Lot 8 : Cleaning Equipments And Accesorries 115, Unit Mop, Tornado/rotating, Heavy Duty 3 1,650.00 4,950.00 164 Unit Trash Bin, 50 L Capacity , Swivel Cover 6 605.00 3,630.00 Total Lot 8 8,580.00 Total Lot 1 To 8 103,907.36

Municipality Of Ibajay, Aklan Tender

Publishing and Printing
Philippines
Closing Date24 Feb 2025
Tender AmountPHP 551.2 K (USD 9.5 K)
Details: Description Supply And Delivery: 164 Reams - Hard Coupon Bond Short S20 159 Reams - Hard Coupon Bond Long S20 78 Reams - Hard Coupon Bond A4 43 Reams - Bond Paper Short S16 41 Reams - Bond Paper Long S16 3 Reams - Colored Bond Paper Long, Asstd. Colors 30 Packs - Specialty Paper Long (120g), Cream Color 3 Packs - Photo Paper, A4 5 Packs - Special Paper, A4 3 Packs - Sticker Paper, A4 10 Packs - Colored Paper (short) 25 Packs - Special Paper (long) Cream 200 Gsm 25 Packs - Special Paper (short) Cream 200 Gsm 15 Packs - Photo Paper, 180 Gsm Long 15 Packs - Photo Paper, 230 Gsm A4 15 Packs - Sticker Paper (short) Matte 1 Box - Carbon Paper (long) Black 1 Box - Carbon Paper, Blue 15 Pcs - Plastic Certificate Holder (short) 3 Reams - Bond Paper S24, A4 2 Reams - Plotter Paper, 20" X 50 Yards, 80 Gsm 2 Reams - Ppc Paper, 11.7" X 16.5", 80 Gsm 10 Packs - Photo Paper, 8.25" X 11.75" 10 Packs - Sticker Paper, 8.25" X 11.75" 30 Reams - Bond Paper (long) S18 30 Reams - Bond Paper (short) S18 1 Box - Carbon Paper (long) Black 1 Box - Carbon Paper (short) Black 315 Pcs - White Folder Long 275 Pcs - White Folder Short 125 Pcs - Brown Envelope Long 290 Pcs - Folder Long Ordinary 7 Boxes - Mailing Envelope White Long 6 Boxes - Mailing Envelope Short 4 Doz - Cardboard Folder (long) 2 Doz - Cardboard Folder (short) 1 Box - Envelope #4 50 Pcs - Expanded Envelope Long 25 Pcs - Certificate Holder (long) 25 Pcs - Certificate Holder (short) 25 Pcs - Expanded Folder (long) 50 Pcs - Folder Long 50 Pcs - Folder Short 230 Pcs - Plastic Folder, Long 180 Pcs - Plastic Folder, Short 50 Pcs - Plastic Envelope (long) Transparent 13 Pcs - Brown Envelope (card Size) 1 Box - Long Mailing Envelope White With Logo 35 Boxes - Fastener 10 Pcs - Stapler #35 17 Boxes - Staple Wire No. 35 6 Pcs - Stainless Staple Wire Remover 5 Packs - Plastic Fastener Extendable 28 Pcs - Correction Tape, 10m 2 Boxes - Staple Wire No 10 46 Boxes - Ballpen Black 2 Doz - Gel Pen, 0.5 (black) 2 Doz - Ballpens, Retractable (black) 5 Boxes - Pencil #1 4 Boxes - Pencil No. 2 11 Boxes - Sign Pen - My Gel 0.5 (black) 11 Pcs - Pentel Pen Broad/fine Black 1 Box - Pentel Pen Fine Black/blue/red 1 Box - Pentel Pen Broad Black/red/blue 2 Boxes - Whiteboard Pen 5 Pcs - Pentel Pen Broad 67 Pcs - Correction Tape 25 Rolls - Scotch Tape 1" 1 Pc - Scotch Tape Dispenser 14 Rolls - Masking Tape 1" 15 Rolls - Double Adhesive Tape With Foam 7 Rolls - Packing Tape Brown 2" 2 Rolls - Scotch Tape White 2" 18 Pcs - Record Book 300 Pages 29 Pcs - Record Book 200 Leaves 10 Pcs - Record Book 150 Leaves 18 Pcs - Record Book, 500 Pages 3 Boxes - Paper Clip 98 Boxes - Paper Clips Small 18 Pcs - Binder Clips 2" 33 Box - Paper Clips (large) 3 Doz - Binder Clips, 41mm 3 Doz - Binder Clips, 25mm 12 Pcs - Battery "aaa" 134 Pcs - Battery "aa" 8 Btls - Bt060 Black 2 Btls - Bt5000 Magenta 2 Btls - Bt5000 Cyan 2 Btls - Bt5000 Yellow 4 Btls - Epson L5190-003 Black 2 Btls - Epson L5190-003 Magenta 1 Btls - Epson L5190-003 Cyan 1 Btls - Epson L5190-003 Yellow 7 Btls - Epson L360-t664 Black 4 Btls - Epson L360-t664 Magenta 4 Btls - Epson L360-t664 Cyan 4 Btls - Epson L360-t664 Yellow 4 Pcs - Epson Lq-310 Ribbon 4 Pcs - Epson Lq-590 Ii Ribbon 4 Btls - Epson Ink Black 664 2 Btls - Epson Ink Cyan 664 2 Btls - Epson Ink Yellow 664 2 Btls - Epson Ink Magenta 664 9 Pcs - Canon Pixma 810 Black 2 Pcs - Canon Pixma 811 Colored 3 Btls - Brother Bt6000bk (black) 3 Btls - Brother Bt5000bk (cyan, Yellow, Magenta) 2 Btls - Epson 003 (black) 3 Btls - Epson 003 (cyan, Yellow, Magenta) 5 Pcs - Epson Lq-310 5 Pcs - Epson Lq-590ii 1 Set - Epson Computer Ink L3110 (black, Cyan, Magenta & Yellow) 1 Set - Epson Ecotank L3210 (black, Cyan, Magenta & Yellow) 2 Tubes - Gestetner Mp 2014ad Black Toner 5 Btls - Computer Ink (black) 6 Sets - Computer Ink (cyan, Magenta & Yellow) 10 Btls - Epson Ink 664 (black) 20 Btls - Epson Ink 664 (yellow) 20 Btls - Epson Ink 664 (cyan) 20 Btls - Epson Ink 664 (magenta) 1 Btl - Brother Inkjet, Btd60bk 1 Btl - Brother Inkjet, Bt5000m 1 Btl - Brother Inkjet, Bt5000c 1 Btl - Brother Inkjet, Bt5000y 1 Btl - Epson Inkjet, 003bk 1 Btl - Epson Inkjet, 003c 1 Btl - Epson Inkjet, 003m 1 Btl - Epson Inkjet, 003y 15 Btls - Epson Ink For L-5290 Printer 70ml, T6641-44-black 5 Btls - Epson Ink For L-5290 Printer 70ml, T6641-44-colored 14 Pcs - Printer Ribbon Refill - Lx310 5 Pcs - Printer Cartridge - Lx130 10 Btls - Computer Ink (magenta, Yellow, Blue) 3 Tubes - Epson Ink L5190 003 Black 3 Tubes - Epson Ink L5190 003 Yellow 3 Tubes - Epson Ink L5190 003 Magenta 3 Tubes - Epson Ink L5190 003 Cyan 15 Btls - Epson 003 Ink 65ml (black) 15 Btls - Epson 003 Ink 65ml (cyan) 15 Btls - Epson 003 Ink 65ml (magenta) 15 Btls - Epson 003 Ink 65ml (yellow) 15 Btls - Epson 003 Ink Black (l360 Printer) 25 Btls - Brother Uv Dye Ink 100ml (black) 15 Btls - Brother Uv Dye Ink 100ml (cyan) 15 Btls - Brother Uv Dye Ink 100ml (magenta) 15 Btls - Brother Uv Dye Ink 100ml (yellow) 3 Boxes - Epson Ink 003 Black 3 Boxes - Epson Ink 003 Cyan 3 Boxes - Epson Ink 003 Magenta 3 Boxes - Epson Ink 003 Yellow 3 Boxes - Epson Ink 664 Black 3 Boxes - Epson Ink 664 Y/m/c 6 Btls - Brother Ink Dcp - T420w (black) 2 Btls - Brother Ink Dcp - T420w (cyan) 2 Btls - Brother Ink Dcp - T420w (magenta) 2 Btls - Brother Ink Dcp - T420w (yellow) 6 Btls - Epson L220 (black) 2 Btls - Epson L220 (cyan) 2 Btls - Epson L220 (magenta) 2 Btls - Epson L220 (yellow) 1 Unit - Electric Fan 3 Pcs - Floor Mop 12 Units - Calculator 3 Pcs - Puncher 10 Pads - Sticky Notes (memo Pad) 3" X 4" 11 Gal - Isopropyl Alcohol 70% 2 Btls - Dishwashing Liquid 475ml 1 Roll - Twine/strawless Rope 15 Pcs - Empty Sack 6 Packs - Tissue Paper 2 Ply 12s 3 Pc - External Hard Drive 1tb 3 Pcs - Computer Mouse 5 Pcs - Cutter With Blade 7 Pcs - Stamp Pad Ink (violet) 6 Pcs - Stamping Pad 4 Boxes - Rubber Band (big) 9 Pcs - Glue, 240ml 25 Rolls - Tissue Paper 2 Ply 6 Packs - Dishwashing Liquid 900ml 5 Packs - Wipes (big) 4 Pcs - Dater 8 Btls - Lysol Spray 5 Btls - Pledge Spray 6 Btls - Air Freshener (lemon Grass) 1 Pc - Sharpener 2 Pcs - Brush Mop 1 Pc - Wall Clock 5 Pcs - Rags 2 Pcs - White Board, 3ft By 4ft 15 Rolls - Paper Towel 3 Btls - Baygon Spray 25 Pcs - Philippine Flag 2 Pcs - Desk Organizer (plastic) 3 Layers 3 Btls - Bleach 500ml 1 Doz - Fabric Conditioner (sachet) 10 Pcs - Sponge 1 Doz - Laundry Powder (sachet) 5 Boxes - Thumbtacks 3 Pcs - Ruler 3 Pcs - Scissor 1 Unit - Rice Cooker 3 Pcs - Stamp Received 2 Pcs - Typewriter Ribbon, Black 1 Pc - Document Tray 3 Layer 4 Pcs - Illustration Board, Whole 3 Btls - Alcohol (big) 8 Pcs - Tissue Paper 3 Ply 1 Btl - Hand Sanitizer, 500ml 1 Btl - Fabric Conditioner, 900ml 8 Pcs - Usb Flash Drive 32gb 5 Pcs - Eraser 10 Pcs - Certificate Holder 2 Btls - Dishwashing Liquid, 250ml 1 Btl - Liquid Hand Soap 225ml 2 Packs - Tissue Paper (12pcs) 1 Btl - Disinfectant Spray 510g 15 Btls - Air Freshener 5 Btls - Furniture Spray Polish 330ml 5 Btls - Glass Cleaner Spray 500ml 3 Btls - Hand Sanitizer, 500ml 8 Btls - Toilet Bowl Cleaner 7 Pcs - Soft Broom Medium Thick 20 Packs - Dishwashing Liquid, 600ml 2500 Pcs - Garbage Bag 2 Pcs - Folder Tray 3 Layer 4 Pcs - Hdmi Adapter 2 Btls - Mosquito Repellant Spray 4 Rolls - Adding Tape Machine 2" 4 Pcs - Ribbon For Adding Machine 1 Pc - Dust Pan 8 Boxes - Rubber Band (small) 3 Pcs - Dishwashing Paste 250ml 3 Pads - Columnar Pad, 6 Columns 1 Pc - Scouring Board, Big 1 Pc - Dish Rack, Big 8 Doz - 3 In 1 Instant Coffee 9 Gals - Water Refill 8 Packs - Assorted Biscuits 6 Pcs - Certificate Frame, 8.5" X 13" 3 Pcs - Whiteboard Pen, Blue, Red, Green 3 Rolls - Interfolded Hand Towels 1 Gal - Liquid Hand Soap 3 Tube - Furniture Polish 3 Pcs - Toilet Bowl Cleaning Disc 1 Gal - Dishwashing Liquid 2 Packs - Laundry Powder Detergent, 1 Kg 2 Tubes - Flying Insect Killer, 500ml 9 Rolls - Garbage Bag, Medium 3 Pcs - Tile Cleaning Brush
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