Mask Tenders

Details: Description 1 Lot Procurement | Grand Total Cost: 653,531.00 Item No. Item Description Quantity Unit Unit Cost Total Cost 1. Air Freshener *aerosol, 280ml/150g Min. 22 Can 242.00 5,324.00 2. Ballpen *black 20 Dozen 96.00 1,920.00 3. Ballpen *red. 20 Dozen 96.00 1,920.00 4. "battery *dry Cell, Aa, 1.5 Volts, Alkaline, 2 Piece Per Pack" 4 Pack 132.00 528.00 5. "battery *dry Cell, Aaa, 1.5 Volts, Alkaline, 4 Piece Per Pack" 4 Pack 250.00 1,000.00 6. Broom *soft (tambo), Weight: 200g Min Tiger Grass. 10 Piece 150.00 1,500.00 7. Broom *stick (ting-ting), Usable Length: 760mm Min. 20 Piece 44.00 880.00 8. Brush *laundry Brush. *type: Plastic. *size:14.5cm X 5cm. 30 Piece 180.00 5,400.00 9. Cable Ties *#4 30 Pack 38.00 1,140.00 10. Cable Ties *#8 30 Pack 153.00 4,590.00 11. Certificate Holder *size: A4. Color: Black 380 Piece 77.00 29,260.00 12. "cleaner *type: Toilet Bowl And Urinal. *net Content: 1000ml (1l) In Rigid Plastic Bottle. *color: Clear Or Blue. *bactericidal, Fully Miscible In Water (not Chlorine Based), Kills Germs And Bacteria (professional Cleaning Solution)." 20 Bottle 220.00 4,400.00 13. "clip Backfold *all Metal, 12 Pieces Per Box. *size: 32mm Or 1 1/4"" (-1mm). *color: Black" 57 Box 61.00 3,477.00 14. Correction Tape *roller Type, Usable Length: 6m Min 243 Piece 55.00 13,365.00 15. "data File Box *material: Board. *product Dimension (lxwxh): 47 X 29 X 34cm. *color: Black. *product Weight: 0.10kg." 205 Piece 264.00 54,120.00 16. "data File Box *materials: Made Of Chipboard 3mm Thick With Closed Ends Wxhxl 5""x9""x16'" 50 Piece 264.00 13,200.00 17. "data Folder *with Ring Binder, *color: Black, *size(lxwxh): Approx. 28.19 X 7.62 X 35.306cm (11.1 X 3 X 13.9inches), *material: Hard Cardboard," 210 Piece 275.00 57,750.00 18. "desk Tray Organizer *color: Black, Wire Mesh 4 Layers, All Metal Materials M Firm And Durable Easy To Assemble, Easy To Use ,stable." 20 Piece 1,000.00 20,000.00 19. Detergent Powder *all Purpose, 1kg Per Pack. 104 Pack 165.00 17,160.00 20. Dishwashing Liqiud *size: 250ml, Lemon 50 Bottle 132.00 6,600.00 21. "dishwashing Pad/sponge *heavy Duty With Green Pad (scrub). *size (hxwxd): 75 X 75 X 30mm." 50 Piece 55.00 2,750.00 22. "dishwashing Paste *400 Grams, Lemon Scent And Anti Bacterial With Free Sponge." 50 Piece 88.00 4,400.00 23. Disinfectant Spray *aerosol Type, 400 Grams (min). 30 Can 550.00 16,500.00 24. Doormat *type : Cloth , Large Size 20 Piece 72.00 1,440.00 25. "envelope *documentary, Kraft For Legal Size Document, 500 Pieces Per Box." 1 Box 1,100.00 1,100.00 26 "envelope *expanding, Kraft For Legal Size Document, With String And Eyelet Or Elastic Strap, 100 Pieces Per Box." 13 Box 1,320.00 17,160.00 27 "eraser *felt, For Blackboard/whiteboard. *overall Size (l X W X T) (min.): 125mm X 45mm X 19mm" 30 Piece 28.00 840.00 28. Fastener *metal, 70mm Between Prongs 35 Box 116.00 4,060.00 29. Folder *expanding, Plastic. *size: Legal/long. *color: Brown. 270 Piece 66.00 17,820.00 30. Folder *expanding, Plastic. *size: Legal/long. *color: Gray. 55 Piece 66.00 3,630.00 31. Folder *expanding, Plastic. *size: Legal/long. *color: Orange. 400 Piece 66.00 26,400.00 32. Folder *expanding, Plastic. *size: Legal/long. *color: Red. 400 Piece 66.00 26,400.00 33. Folder *expanding, Plastic. *size: Legal/long. *color: Yellow. 300 Piece 66.00 19,800.00 34. Folder *kraft, Size: Legal/long, Color: White 1 Bundle 600.00 600.00 35. Folder *pressboard. *size: Long. *100 Pieces Per Box. *color: Green" 11 Box 2,000.00 22,000.00 36. Folder *tagboard, With Tab, For Legal Size Documents, *100 Pieces Per Pack." 5 Pack 550.00 2,750.00 37. Glass Cleaner *glass And Multi-surface Cleaner, 500ml, In Plastic Spray Bottle. *removes Dirt For A Streak-free Long Lasting Shine." 10 Bottle 275.00 2,750.00 38. Glue *all-purpose, Dries Clear, Non-toxic, Paste With Applicator. *gross Weight: 200 Grams." 8 Jar 88.00 704.00 39. Hand Soap *liquid. *antibacterial. *with Moisturizer, Citrus Scent. *750 Ml." 10 Bottle 200.00 2,000.00 40. Index Tab *self-adhesive, Transparent, 5 Sets Per Box 15 Box 88.00 1,320.00 41. Laminating Film *size: 3 X 5min, Width: 9". *clear. 4 Roll 2,500.00 10,000.00 42. Liquid Bleach *disinfectant (99% Antibac), Whitens, Remove Stains/odor/germs, Multipurpose Bleach, 3785ml Per Gallon (3 In 1 Total Clean)." 75 Gallon 220.00 16,500.00 43. Liquid Detergent *1l Per Pack 50 Pack 330.00 16,500.00 44. Liquid Fabric Conditioner *fresh Fabric Conditioner 1.6 L Long Lasting Freshness" 10 Bottle 990.00 9,900.00 45. Marker *fluorescent, 3 Assorted Colors Per Set 50 Set 55.00 2,750.00 46. Marker *permanent, Black, *tip: Felt, Bullet Type, *point: Medium." 109 Piece 17.00 1,853.00 47. Marker *whiteboard, Black, *tip: Felt, Bullet Type. 180 Piece 22.00 3,960.00 48. Marker *whiteboard, Blue, *tip: Felt, Bullet Type. 100 Piece 22.00 2,200.00 49. Meter Stick *heavy Duty, Steel 1-meter 2 Piece 150.00 300.00 50. Microfiber Towel *heavy Duty. *type: Cotton 10 Piece 220.00 2,200.00 51. Muriatic Acid *with Power Clean Chemicals, Removes Dust Stain, Hard Water Deposits & Disinfectants." 60 Gallon 275.00 16,500.00 52. Notepad *stick-on, 1 X 3, 100 Sheets Per Pad 40 Pad 28.00 1,120.00 53. Notepad *stick-on, 2 X 3, 100 Sheets Per Pad 35 Pad 44.00 1,540.00 54. Notepad *stick-on, 2.5 X 2.5 40 Pad 39.00 1,560.00 55. Notepad *stick-on, 3 X 4, 100 Sheets Per Pad. 20 Pad 82.50 1,650.00 56. Notepad *stick-on, 3 X 4, 100 Sheets Per Pad. 35 Pad 83.00 2,905.00 57. Notepad *stick-on, 4 X 4 50 Pad 88.00 4,400.00 58. Notepad *stick-on, With "sign Here". 95 Pad 55.00 5,225.00 59. Number Band Stamp *size: No. 1-8 Band. 5 Piece 250.00 1,250.00 60. Number Band Stamp *size: No. 3-12 Band. 5 Piece 260.00 1,300.00 61. Pail *plastic (lxh) 12.5'' X 11.5'' 10 Piece 150.00 1,500.00 62. Paper *certificate Paper, With Border, Size: 210mm X 297mm (a4), Color Gold, 10's Per Pack" 43 Pack 165.00 7,095.00 63. "paper *computer Continuous Form, 4 Ply, 280mm X 378mm (long)" 3 Box 1,400.00 4,200.00 64. Paper *multicopy, 80gsm, Size: 210mm X 297mm (a4) 25 Ream 264.00 6,600.00 65. "paper *photo Paper, Size: 210mm X 297mm (a4), 180 Gsm, Matte, 20's Per Pack" 50 Pack 165.00 8,250.00 66. Paper *photo Paper, Size: 210mm X 297mm (a4), 230 Gsm, High Glossy, 20's Per Pack." 55 Pack 220.00 12,100.00 67. Paper *specialty Board, Size: 8.5"" X 13"" (legal/long), Gsm: 185. *color: Cornfield Cream" 1 Pack 79.00 79.00 68. Paper *specialty Board, Size: A4, Gsm: 240,20 Sheets Per Pack." 4 Pack 300.00 1,200.00 69. Paper *sticker Paper, Size: 8.5" X 13" (legal/long) 45 Pack 110.00 4,950.00 70. Pvc Cover *size: A4. 4 Ream 1,320.00 5,280.00 71. Pvc Cover *size: Legal. 4 Ream 1,430.00 5,720.00 72. Record Book *500 Pages, Size: 214mm X 278mm Min 19 Book 149.00 2,831.00 73. Ring Binder *plastic, 1 1/2", Black, 10's Per Bundle 4 Bundle 1,155.00 4,620.00 74. Ring Binder *plastic, 1", Black 10's Per Bundle 8 Bundle 495.00 3,960.00 75. Ring Binder *plastic, 1/4", Black, 10's Per Bundle 5 Bundle 94.00 470.00 76. Ring Binder *plastic, 2", Black, 10's Per Bundle 5 Bundle 715.00 3,575.00 77. Ruler *plastic, 450mm (18""), Width: 38mm Min, 1 Piece In Individual Plast" 19 Piece 28.00 532.00 78. Sign Pen *black, 0.7mm Needle Tip. 16 Dozen 418.00 6,688.00 79. Sign Pen *blue, 0.7mm Needle Tip. 14 Dozen 418.00 5,852.00 80. Stamp Pad *felt, Bed Dimension: 60mm X 100mm Min 7 Piece 50.00 350.00 81. Stamp Pad Ink *purple Or Violet, 50ml (min.) 40 Bottle 55.00 2,200.00 82. Staple Wire *standard, (26/6) Or No.35, Full Strips Staples, *5000 Wires Per Box,*number Of Wires Per Strip: 100. 210 Box 55.00 11,550.00 83. Stapler *standard Type, Load Cap: 200 Staples Min. 4 Piece 275.00 1,100.00 84. Tape *double Sided, Without Foam, Width: 24mm (1"). 46 Roll 33.00 1,518.00 85. Tape *masking, Width: 24mm (1") (â±1mm). 20 Roll 72.00 1,440.00 86. Tape *transparent, Width: 24mm (1") (â±1mm), Plastic. 140 Roll 40.00 5,600.00 87. Toilet Brush *toilet Bowl Scrub Double Side Cleaning Brush, With Plastic Handle." 44 Piece 175.00 7,700.00 88. "trashbag *size: Large. *100's Per Pack." 30 Pack 500.00 15,000.00 Note: Delivery Period: Within Thirty (30) Calendar Days (no Deliveries On Weekend And Holidays) Partial Bid Is Not Allowed Download And Use The Official Canvass Form In The Associated Components Please Fill In The Savings/current Account Name & Account Number

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. 25-01-04 Attention : All Service Provider Subject : Advertisement Date : January 15, 2025 Notice Is Hereby Given To All Interested Suppliers Of The Deped Division Of Camarines Sur Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (community Participation). Cn. Item & Description Unit Qty Unit Cost Total Abc/cost Supply And Delivery Of Pasteurized Cows Milk For 2nd, 3rd And 5th Congressional District 500 Ml For 14 Feeding Days 1 Gainza Bottle 6258 52.5 328,545.00 2 Milaor Bottle 15092 52.5 792,330.00 3 Minalabac 1 Bottle 15176 52.5 796,740.00 4 Minalabac 2 Bottle 14140 52.5 742,350.00 5 Pamplona Bottle 18676 52.5 980,490.00 6 San Fernando Bottle 23100 52.5 1,212,750.00 7 Bombon Bottle 11228 52.5 589,470.00 8 Calabanga East Bottle 21588 52.5 1,133,370.00 9 Calabanga West Bottle 21056 52.5 1,105,440.00 10 Camaligan Bottle 13160 52.5 690,900.00 11 Canaman Bottle 17584 52.5 923,160.00 12 Magarao Bottle 16912 52.5 887,880.00 13 Ocampo Bottle 32704 52.5 1,716,960.00 14 Pili East Bottle 33110 52.5 1,738,275.0 15 Pili West Bottle 25662 52.5 1,347,255.00 16 Baao Bottle 40698 52.5 2,136,645.00 17 Bula 1 Bottle 22372 52.5 1,174,530.00 18 Bula 2 Bottle 17052 52.5 895,230.00 19 Bula 3 Bottle 11760 52.5 617,400.00 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 Total Fat 3-7 G Total Carbohydrates 15- 27 G Saturated Fat 3-4 G Dietary Fiber 0 G Sugar 15 – 27 G Calcium 220-480mg *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 Per Scheduled Delivery Matrix (ex. Monday And Wednesday) Or Depending On The Schedule Given By The End User For Every District, Ex. 500ml On Monday, 500 Ml On Wednesday Drop-off Point All Central Schools Of Every District Or As Selected Strategically By The Psds (only One Drop-off Point Is Allowed Per District). No Delivery On Fridays, National Holidays And Unexpected Weather Disturbance There Must Be At Least Four Bottles Extra For Every Drop-off Point For Sensory Testing. Payment Schedule 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 Excluding Saturday And Sunday, For The 2nd And 5th Congressional Districts 35 Days Or 14 Weeks After The Ntp As First Bath, For The 3rd Congressional District 35 Feeding Days Or 14 Weeks After The 3rd Congressional District As 2nd Batch, Based On The Scheduled Delivery Matrix Total 19,809,720.00 Approved Budget For The Contract: 19,809,720.00 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 Schedule: Shall Be Delivered Based On The Scheduled Delivery Matrix The Deped Division Of Camarines Sur Has The Right To Declare/award And Nullify Quotes Of Suppliers Considering What Is Advantageous To The Government. Ma. Luisa T. Dela Rosa Bac Chairperson – Goods

Details: Description Item Qty. Unit Article And Description Ceiling Unit Price Total Price Office: Veterinary Inspection Board Pr No. 221 Obr No. 100-2501-00404 Manila City Library Pr No. 220 Obr No. 100-2501-00542 City Budget Office Pr No. 237 Obr No. 100-2501-00361 Charge To: Office Supplies Expenses Abc: Php 351,119.00 Vib - Pr No. 221 1 8 Reams Paper, Copy 216mm X 330mm, Legal, 80gsm High Quality Php 293.00 Php Php 2 8 Reams Paper, Copy 210mm X 297mm, A4, 80gsm High Quality Php 265.00 Php Php 3 2 Boxes Carbon Film, Long, 100's (black) Php 672.00 Php Php 4 2 Packs Ballpen, Black 50's Per Pack Php 358.00 Php Php 5 4 Pcs Sign Pen, Hitech Roller Ball Php 94.00 Php Php 6 4 Pcs Record Book, 500 Pages, 214mm X 217mm, Min. High Quality Php 125.00 Php Php 7 2 Packs Folder, Tag Board, Legal Size, 100 Pcs./ Pack Php 686.00 Php Php 8 3 Pcs Puncher, Paper W/ Two Hole Guide, 1 Piece In Individual Box Php 279.00 Php Php 9 6 Boxes Staplewire, Heavy Duty, #35 Php 69.00 Php Php 10 6 Bottles Stamp Pad Ink, 50ml./ Bottle Php 172.00 Php Php 11 2 Packs Sign Here/ Page Marker, 50 Flag / Pack Php 256.00 Php Php 12 5 Boxes Fastener Metal, 70mm, 50 Sets/ Box, Jumbo Php 55.00 Php Php 13 6 Pcs Black Ink Cartridge, Lc3619 Xl For Brother Php 2,300.00 Php Php 14 7 Pcs Color Ink Cartridge, Lc3617 For Brother (cyan) Php 1,500.00 Php Php 15 7 Pcs Color Ink Cartridge, Lc3617 For Brother (yellow) Php 1,500.00 Php Php 16 7 Pcs Color Ink Cartridge, Lc3617 For Brother (magenta) Php 1,500.00 Php Php 17 4 Pcs Ink For Gestetner Copy Printer, Dx 2430 Php 1,544.00 Php Php 18 1 Box Continuous Forms, Carbonless, 3 Ply, 11" X 14-7/8", 500 Sets/ Box (280mm X 241mm) 55gsm Php 3,143.00 Php Php 19 1 Box Continuous Forms, Carbonless, 3 Ply, 11" X 9-1/2", 500 Sets/ Box (280mm X 241mm) 55gsm Php 1,972.00 Php Php 20 4 Pcs Correction Pen, 6mm, 12 Ml. Php 75.00 Php Php 21 4 Pcs Ribbon, Lq2190 Php 1,350.00 Php Php 22 1 Roll Master Roll For Gestetner Copy Printer Dx 2430, Approx. 390 Gms./ Roll Php 2,800.00 Php Php Mcl - Pr No. 220 1 4 Pc. Automatic Voltage Regulator (avr) 500watts Php 429.00 Php Php 2 20 Pc. Ballpen, Black Php 13.00 Php Php 3 20 Pc. Ballpen, Red Php 13.00 Php Php 4 4 Pc. Battery, Double A, Rechargeable (2pcs.) Php 585.00 Php Php 5 20 Pcs Bookends Large 210mm 8 3/4 Php 300.00 Php Php 6 20 Pcs Certificate Holder A4 Php 64.00 Php Php 7 1 Pack Cd Recordable, 4.7 Gb/50pcs Php 1,000.00 Php Php 8 12 Pcs Clearbook, Legal Size 20 Sheets Php 53.00 Php Php 9 20 Boxes Crayons 24, Good Quality Php 135.00 Php Php 10 7 Ream Colored Art Paper, 250's Assorted Color/ream. Short Php 342.00 Php Php 11 1 Boxes Continuous Forms, Carbonless, 3 Ply, 11" X 9 1/2" 500 Sets/box (280mm X 241mm) 55-50-55 Gsm Php 2,086.00 Php Php 12 2 Boxes Continuous Forms, Carbonless, 3 Ply, 11" X 14 7/8" 500 Sets/box (280mm X 378mm) 55-50-55 Gsm Php 3,458.00 Php Php 13 1 Pack Cu Biding Chicago Screw Post 5x70mm 10's Php 429.00 Php Php 14 1 Pack Cu Biding Chicago Screw Post 5x80mm 10's Php 458.00 Php Php 15 1 Pack Cu Biding Chicago Screw Post 5x90mm 10's Php 486.00 Php Php 16 4 Pcs Double Sided Tape W/ Foam 15mm X 3m Php 89.00 Php Php 17 1 Pack Envelope, Document, Brown Long 10" X 15" 50's Php 215.00 Php Php 18 1 Pack Envelope, Documentary Brown Short 9" X 12" 50's Php 165.00 Php Php 19 80 Pc. Envelope, Expanding, Kraftboard, With String And Eyelet, Legal Size Php 22.00 Php Php 20 1 Boxes Envelope, Mailing White Ordinary Long 500's Php 443.00 Php Php 21 3 Boxes Fastener Paper Metal 50's Php 55.00 Php Php 22 1 Pack Folder, Pressboard, Legal 10pcs/pack Php 272.00 Php Php 23 28 Pcs Glue White 454 Gms (473ml) Branded Php 528.00 Php Php 24 10 Pcs Mouse Optical Usb Wired Php 285.00 Php Php 25 20 Pcs Epson Ink L3210, Black Php 393.00 Php Php 26 10 Pcs Epson Ink L3210, Cyan Php 408.00 Php Php 27 10 Pcs Epson Ink L3210, Magenta Php 408.00 Php Php 28 10 Pcs Epson Ink L3210, Yellow Php 408.00 Php Php 29 20 Bottles Bt 6000 Brother Ink (black) Php 558.00 Php Php 30 10 Bottles Bt Brother Ink 5000m, Cyan Php 558.00 Php Php 31 10 Bottles Bt Brother Ink 5000m, Magenta Php 558.00 Php Php 32 10 Bottles Bt Brother Ink 5000m, Yellow Php 558.00 Php Php 33 4 Pack Paper, Special For Certificate, A4 Php 72.00 Php Php 34 20 Reams Bond Paper Long Premium Grade 8.5 X 13 70 Gsm Php 315.00 Php Php 35 10 Reams Bond Paper A4 70gsm Php 293.00 Php Php 36 43 Pcs Pensil, Lead W/eraser #2 Good Quality Php 13.00 Php Php 37 26 Roll Acetate, Gauge $4 Transparent, 48x50m In Length (plastic Cover) Php 2,015.00 Php Php 38 6 Pcs Record Book, 300 Pages, 214mm X 278mm, Min. High Quality Php 115.00 Php Php 39 6 Pcs Record Book, 500 Pages, 214mm X 278mm, Min. High Quality Php 150.00 Php Php 40 13 Pcs Sign Pen, Hightech Roller Ball, (black) Php 94.00 Php Php 41 20 Roll Tape, Masking 2 Inch X 25 Yard Php 98.00 Php Php 42 70 Roll Tape, Transparent, 24mm, 50 Meters 1" Php 25.00 Php Php 43 21 Roll Tape, Transparent, 48mm, 50 Meters 2" Php 46.00 Php Php 44 3 Pcs Usb Hard Drive 2tb 3.0 Php 6,360.00 Php Php Cbo - Pr No. 237 1 2 Pc Acrylic Desk Stand Name Plate, Blank Clear, Transparent '12 X '4 Php 500.00 Php Php 2 3 Pack Battery, Dry Cell, Aa, 2pcs/pack Php 130.00 Php Php 3 3 Pack Baterry, Dry Cell, Aaa, 2pcs/pack Php 170.00 Php Php 4 20 Pc Clear Folder, Legal Php 35.00 Php Php 5 20 Pc Correction Tape, 6m X 5mm Php 60.00 Php Php 6 2 Box Cd Recordable, 4.7 Gb/50pcs/box Php 950.00 Php Php 7 2 Box Computer Continuous Form, Carbonless 3ply (280mm X 241mm) Php 2,200.00 Php Php 8 2 Pc Double Adhesive, 1 X 10mm Php 50.00 Php Php 9 1 Box Folder, Pressboard, Legal Php 2,300.00 Php Php 10 30 Ream Paper Multicopy, A4 80gsm, 500sheet/ream Php 320.00 Php Php 11 50 Ream Paper Multicopy, Legal 80gsm, 500sheet/ream Php 350.00 Php Php 12 2 Pack Photo Paper (glossy, 20 Sheet/pack Php 130.00 Php Php 13 4 Pc Record Book 500 Pages Php 350.00 Php Php 14 4 Pc Record Book 300 Pages Php 250.00 Php Php 15 10 Pack Rainbow Color Index Php 60.00 Php Php 16 2 Cart Ribbon For Iwata Bundy Clock Php 1,500.00 Php Php 17 20 Pc Signpen, Black, Gel Type, 0.5 Needle Tip Php 98.00 Php Php 18 2 Pc Stamp Pad Php 80.00 Php Php 19 4 Bottle Stamp Pad Ink Php 50.00 Php Php 20 1 Pc Extension Wire Php 500.00 Php Php 21 4 Bottle Ink For Canon, G1-790, Black, G2010 Php 700.00 Php Php 22 2 Bottle Ink For Canon, G1-790, Colored, Cyan, Magenta, Yellow/ Set Php 700.00 Php Php 23 4 Bottle Ink For Brother Printer, Bt-d60, Black Php 700.00 Php Php 24 2 Bottle Ink For Brother Printer, Bt-5000, Colored Cyan, Magenta, Yellow/ Set Php 700.00 Php Php 25 5 Set Printer Ink, L3110, Eco Tank, Colored Cyan, Magenta, Yellow/ Set Php 2,000.00 Php Php 26 5 Set Printer Ink, L1300, A3-t664, Colored Cyan, Magenta, Yellow/ Set Php 2,000.00 Php Php 27 10 Bottle Printer Ink, L1300 A3-t664, Black Php 600.00 Php Php 28 2 Bottle Printer Solution Php 300.00 Php Php 29 1 Tube Toner For Fuji Aerosport 3065 For Xerox Machine Php 3,500.00 Php Php X-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x-x Per Lot Basis Total: Php Vvvvvvvvvvvvvv After Having Carefully Read And Accepted Your Terms And Conditions, I/we Hereby Quote On The Items/s At Prices Listed Above Printed Name/signature Tel. No/cellphone No. /e-mail Address Date

Details: Description Pb No. 2025-074 (pr-0969-05-29-25) 1. 2 Pcs Ipc-94144sfw-x25-f 40c 4mp+4mp Lightthunder Dual-lens Network Ptz Camera * Fixed Camera And Ptz Camera Integration, Dual Channels With One Ip, Look At Overall Situation And Consider Details At The Same Time * Ultra 265. H,265, H,264,mjpeg * 25x Optical Zoom Of Ptz Channel Allows For Closert Viewing Of Subjects * Ptz Channel Can Be Linked To Fixed Channel's Smart Intrusion Prevention To Track The Objects Triggering The Rule * Lighthunter Technology Ensures Ultra-high Image Quality In Low Illumination Environment * Ir & Warm Light Illumination To Deal With Different Scenes And Achieve Full-color Illumination * Dc12 Or Poe+(ieee 802.3at) Power Supply * Alarm 2 In And 1 Out, Audio 1 In And 1 Out 2. 20 Pcs Ipc-225le-af40k-wp 5mp Hd Intelligent Colorhunter Fixed Bullet Network Camera * High Quality Image With 5mp, 1/2,7"cmos Sensor And F1.0 Large Aperture Lens * 5mp (2880*1620)@25/20fps; 4mp (2304*1296)@30/25fps; 2mp(1920*1080)@30/25fps * Ultra 265, H,265, H, 264 * Colorhunter Technology Ensures 24-hour Full-color Images * Built-in Mic * Built-in Speaker * Warm Light, Up To 50m White Light Distance * Ip67 Protection 3. 7 Pcs Ipc-2225se-df60k-wl-10 5mp Hd Intelligent Colorhunter Fixed Bullet Newtwork Camera *high Quality Image With 5mp, 1/2.7"cmos Sensor *5mp (2880*1620)@30/25fps; 4mp (2560*1440)@30/25fps;3mp(2304*1296)@30/25fps; 2mp (1920*1080)@30/25fps; * Ultra 265, H,265, H, 264, Mjpeg *intelligent Perimeter Protection, Include Cross Line, Intrusion, Enter Area, Leave Area Detection *based On Target Classification, Smart Intrusion Prevention Significantly Reduce False Alarm Caused By Leaves, Birds And Lights Etc. *intelligent People Flow Countiung And Crowd Density Monitoring *colorhunter Technology Ensures 24-hour Full-color Images *120db True Wdr Technology Enables Clear Image In Strong Light Scene *support 9;16 Corridor Mode *alarm;1 In/1 Out, Audio; 1 In/1 Out *supports 256 G Micro Sd Card *ik10 Vandal Resistant And Ipi67 Protection * Support Poe Power Supply 4. 6 Pcs Ipc 2k24se-adf40kmc-wl-10 4mp Colorhunter Omniview Fixed Warm Light Bullet Network Camera *high Quality Image With 4mp, 1/2.9' Cxmos Sensor *4mp (3840 X 1080)@25 Fps (human Body Detection Off) ; 4mp(3840 X 1080)@20fps (human Body Detection On) *the Double Lens Splicing Technology Is Adopted To Realize The Horizontal Viewing Angle Of 160.00±10 *ultra 265, H.265, Mjpeg *support Human Body Detection * Colorhunter Technolgy Ensures 24-hour Full-color Images * Alarm:1 In/1 Out * Audio: 1 In/1 Out *built-in Speaker And Dual Mics * Supports Up To 512 Gb Micro Sd Card * 12v Dc/poe Power Supply 5. 10 Pcs Nvr502-16b-iq 16 Channel 2 Hdds Nvr W/ai Features 6. 8 Pcs Unv 55" Inchesd Monitor 7. 5 Pcs Rg-airmetro 55og-b Station Of Rg-airmetroi Series Wireless Bridges 8. 5 Pcs Rg-ant20s-90 90 Sector Antenna Of Rg-airmetro Series Wireless Bridges 9. 25 Pcs Rg-airmentro 460 G Cpe Of Rg-airmetro Series Wirteless Bridges 10. 1 Pc Rg-es118gs-p 18-port Unmanaged Poe Switch 11. 1 Pc Rg-nbs3100-48gt4sfp-p 52-poty Gigabit Layer 2 Cloud Management Poe Switch 12. 40 Pcs Media Converter 13. 4 Pcs Gnt-p4813v6 Outdoor 16 Poe, 1ge Poe, @ge Up Link 14. 4 Pcs Gnt-idc45f4 Industrial Waterproof Box Fan+air Switch 15. 5 Pcs Dh-pfm19201-6un/5.53 305 Cat.6 Cable 16. 45 Rolls Fiber Optic 17. 100 Pcs Sc Connector 18. 20 Pcs Wd84puru-64b5ayo (12tb Hdd) Memory 19. 2 Boxes Rj 45 Ethernet Jack 20. 32 Pcs Ip 65 Junction Box 21. 8 Pcs Wall Bracket Cctv Wall Bracket 22. 2500 Pcs F-clamp 23. 1 Pc Data Cabinet 24. Fiber Installation Wiring And Fiber Alignment 25. Router Bridge Management 26. "othert Task Monitor,nvr,poe,installation And Industrial Box Installation " 27. "other Materials Lots Of Electrical Tape, Lots Of Expansion Bolt, Lots Of Cable Tie, Lots Of Plastic Molding, Lots Of Screw, Etc. " 28. Camera Installation, Network Cable Layout, Euipment Debugging 29. 11 Pcs Ipc2314le-adf28km-wp 4mp Colorhunter With Wise-isp Fixed Bullet Network Camera . High Quality Image With 4mp, 1/1.8"cmos Sensor And F1.0 Large Aperture Lens · 4mp (2688*1520)@ 25/20fps; 4mp (2560*1440)@ 25/20fps; 3mp (2304*1296) @30/25fps; 2mp (1920*1080) @30/25fps; · Ultra 265, H.265, H.264, Mjpeg · Colorhunter With Wise-isp Technology Ensures 24-hour Full-color Images · 120db True Wdr Technology Enables Clear Image In Strong Light Scene · Support 9:16 Corridor Mode · Built-in Mic · White Light, Up To 30m Warm Light Distance . Supports 512 Gb Micro Sd Card · Ip67 Protection . Support Poe Power Supply . 3-axis 30. 12 Pcs Ipc324le-dsf28k-g High Quality Image With 4mp, 1/3"cmos Sensor 4mp (2688*1520)@ 25/20fps; 4mp (2560*1440)@ 25/20fps; 3mp (2304*1296) @30/25fps; 2mp (1920*1080) @30/25fps; Ultra 265, H.265, H.264; Mipeg Easystar Technology Ensures High Image Quality In Low Illumination Environment 120db True Wdr Technology Enables Clear Image In Strong Light Scene Support 9:16 Corridor Mode Smart Ir, Up To 30m (98ft) Ir Distance Supports 512 G Micro Sd Card Ik10 Vandal Resistant Ip67 Protection Support Poe Power Supply 3-axis 31. 29 Pcs Ipc325le-adf28k-g High Quality Image With 5mp, 1/2.7"cmos Sensor 5mp (2880*1620)@ 25/20fps; 4mp (2560*1440)@ 25/20fps; 3mp (2304*1296) @30/25fps; 2mp (1920*1080) @30/25fps; Ultra 265, H.265, H.264, Mjpeg Easystar Technology Ensures High Image Quality In Low Illumination Environment 120db True Wdr Technology Enables Clear Image In Strong Light Scene Support 9:16 Corridor Mode Built-in Mic Smart Ir, Up To 30m (98ft) Ir Distance Supports 512 G Micro Sd Card Ik10 Vandal Resistant Ip67 Protection Support Poe Power Supply 3-axis 32. 2 Pcs Ipc8544es-km-i1 16mp Lighthunter 180° Omniview Network Camera · High Quality Image With 16mp, 1/1.8" Cmos Sensor · 4800*2688@30fps In The Main Stream Offers 180° Panoramic View, And 16:9 Ratio Can Better Fit The Screen Smart Ir, Up To 50m (164 Ft) Ir Distanc Built-in Fan, Allows Dissipating Heat And Eliminating The Mist Of Window Ultra 265,h.265, H.264, Mjpeg · 2d/3d Dnr (digital Noise Reduction) · Ac24v, Dc24v Or Poe(ieee 802.3at) Power Supply · Micro Sd, Up To 256 Gb . Alarm 2 In And 1 Out, Audio 1 In And 1 Out · Ip67 Ingress Protection 33. 2 Pcs Ipc6424sr-x25-vf-b High Quality Image With 4mp,1/2.8" Cmos Sensor 2688*1520@30fps In The Main Stream Ultra 265, H.265, H.264, Mjpeg 25x Optical Zoom Smart Intrusion Prevention, Support False Alarm Filtering, Include Cross Line, Intrusion, Enter Area, Leave Area Detection Face Capture, Automatic Selection Of Best Snapshots, Support Face Detection Masked Area People Counting, Support People Flow Counting And Crowd Density Monitoring, Suitable For Different Statistical Scenarios Lighthunter Technology Ensures Ultra-high Image Quality In Low Illumination Environment Smart Ir, Up To 100m (328ft) Ir Distance Dc 12v+25% Or Poe+ (ieee 802.3at) Alarm 2 In And 1 Out, Audio 1 In And 1 Out Ip67 Ingress Protection Ik10 Vandal Resistant 34. 1 Pc Kb2100 Network Control Keyboard 35. 2 Pcs Nvr508-64e-iq 64 Channel Nvr 36. 8 Pcs Gnt-p9828v6 8-port Poe Switch 37. 2 Pcs Gnt-lb554ka 55" Inhces Monitor 38. 1 Pc Rg-nbs3100-8gt2sfp 10-port Gigabit Layer 2 Cloud Managed Poe Switch 39. 9 Pcs Hdd 12tb Storage/90 Days 40. 2 Pcs Gnt-10702-10 10 Meters Hdi 41. 8 Pcs Ip65 Camera Box 100x100x70 Waterproof Camera Box 42. 200 Pcs Rj45 Cat5 Classic Ethernet Jack 43. 1 Pc Network Cabinet 42u It Supports Servers And Other Devices, And What Benefits It Brings To Data Center 44. 1 Pc Rb-4011 Microtik 45. 8 Pcs Industrial Box Contain Wiring Junctions And Protect Them From Inclement Weather, Moist Environments, Or Hazardous Surroundings 46. 8 Pcs Nap Box Fiber Fiber Optic 1:8 47. 1 Pc Fiber Optic 24 Corew Figure 8 48. 50 Pcs Guy Grip A Device For Connecting And Gripping Wire Or Oprical Fiber On A Pole 49. 15 Pcs Cat6 Outdoor Bc Pure Copper 50. 2 Pcs Pdu-8p Power Distributing Unit 8 Slot (plastic) 51. 1 Pc Thhn Wire 12" Multipurpose Bui;ding Wire Used In Conduit And Cable Trays For Service, Feeders And Branch Circuits In Commercial And Industrial Applications 52. 1 Pc Vsol Olt 4 Slot 53. 8 Pcs Onu / 5v5 Indoor Optical Network Terminal In Fttx Solution 54. 10 Pcs Fiber Patch Cord 3 Meters Length 55. 2 Pcs Camera Bracket For Ptz Camera 56. 100 Pcs Sc Connector 57. 2 Pcs Fiber Fbt Splitter 1:2 58. 1 Pc Fiber Fbt Splitter 1:8 59. 8 Pcs Cassete Plc 1:8 60. 1 Pc Ups 3000va Uninterruptible Power Supply 3000va/1800 Watts 61. Other Materials 62. 60 Days Tasks Camera Installation, Network Cable Layout, Equipment Debugging Deadline For Submission Of Bids: June 18, 2025, 9:00 Am

Details: Description Item No. Item & Description Qty Unit Unit Cost Total Cost Office Supplies 1 Alcohol (500 Ml) 163 Bottle 88.20 14,376.60 2 Ballpen (black) 436 Pcs 5.25 2,289.00 3 Ballpen (blue) 524 Pcs 5.25 2,751.00 4 Binder Clip (backfold, 19mm) 36 Box 9.45 340.20 5 Binder Clip (backfold, 25mm) 29 Box 16.80 487.20 6 Binder Clip (backfold, 32mm) 25 Box 25.20 630.00 7 Binder Clip (backfold, 41mm) 13 Box 46.20 600.60 8 Binder Clip (backfold, 50mm) 38 Box 63.00 2,394.00 9 Bond Paper (a4) 421 Ream 206.85 87,083.85 10 Bond Paper (folio) 381 Ream 231.00 88,011.00 11 Bond Paper (short) 32 Ream 197.40 6,316.80 12 Book Stopper (metal, Black) 19 Pcs 129.15 2,453.85 13 Calculator 17 Pcs 291.90 4,962.30 14 Card Puncher (2-in-1 Corner And Oblong, Heavy Duty) 2 Pcs 327.60 655.20 15 Cartolina ( Assorted Colors) 107 Pcs 7.35 786.45 16 Certificate Holder (a4, Blue, Vinyl Plastic) 81 Pcs 34.65 2,806.65 17 Certificate Holder (long, Blue, Vinyl Plastic) 35 Pcs 36.75 1,286.25 18 Certificate Holder (short, Blue, Vinyl Plastic) 20 Pcs 33.60 672.00 19 Certificate Paper (a4; 100 Gsm; 50 Sheets/pack) 20 Pack 119.70 2,394.00 20 Certificate Paper (long; 100 Gsm; 50 Sheets/pack) 17 Pack 134.40 2,284.80 21 Certificate Paper (short; 100 Gsm; 50 Sheets/pack) 16 Pack 114.45 1,831.20 22 Clear Book Long, Thick Individual Sheets (filler) 15 Pcs 129.15 1,937.25 23 Clear Folder W/ Slide (thick) Long 7 Pcs 6.30 44.10 24 Clear Folder W/ Slide (thick) Short 7 Pcs 6.30 44.10 25 Clipboard (long, Blue, Heavy Duty, Cardboard, Vinyl Coated) 21 Pcs 88.20 1,852.20 26 Comb Binding Rings, Plastic, Blue 18mm, 1.2 Meters/pc 9 Pcs 21.00 189.00 27 Comb Binding Rings, Plastic, Blue 32mm, 1.2 Meters/pc 1 Pcs 48.30 48.30 28 Comb Binding Rings, Plastic, Blue 45mm, 1.2meters/pc 1 Pcs 51.45 51.45 29 Correction Pen 55 Pcs 18.90 1,039.50 30 Correction Tape 165 Pcs 16.80 2,772.00 31 Cutter (big L-500) 5 Pcs 420.00 2,100.00 32 Date Stamp (4mm) 16 Pcs 63.00 1,008.00 33 Desk File Organizer (black, Meshed, 3 Layer) 18 Unit 432.60 7,786.80 34 Double-sided Tape (1'') 51 Roll 23.10 1,178.10 35 Double-sided Tape (2'') 36 Roll 45.15 1,625.40 36 Double-sided Tape (mounting) 14 Roll 98.70 1,381.80 37 Drawing Tube (canister, H100, Waterproof) 3 Pcs 414.75 1,244.25 38 Duct Tape (88mmx15m, Grey) 21 Roll 105.00 2,205.00 39 Electrical Tape; Big Roll 24 Roll 36.75 882.00 40 Envelope (brown, Long) 461 Pcs 2.10 968.10 41 Envelope (brown, Short) 167 Pcs 1.58 263.03 42 Expandable Envelope (brown, Long) 318 Pcs 13.65 4,340.70 43 Fastener (50s; Plastic; Assorted Color) 71 Box 34.65 2,460.15 44 Folder (expandable, White, Long) 179 Pcs 17.85 3,195.15 45 Glue (all-purpose, 200 Grams) 19 Bottle 98.70 1,875.30 46 "glue Gun (heavy Duty, 100w, 220-240v, • Gluing Capacity: 13-18g/min • Glue Stick Diameter: 11.2mm)" 8 Unit 291.90 2,335.20 47 Highlighter Pen (assorted Color) 140 Pcs 10.50 1,470.00 48 Ink For Digital Stamp Pad (refill Digi Stamp, Blue) 8 Pcs 191.10 1,528.80 49 Ink For Digital Stamp Pad (refill Digi Stamp, Red) 4 Pcs 191.10 764.40 50 Labelling Pen/marker Fine Point; Colored Fluorescent Pink, Yellow Or Orange 12 Pcs 10.50 126.00 51 Laminating Film (250 Mic X 216 X 303 Mm (a4); 100pcs/ream) 2 Pack 1,167.60 2,335.20 52 Mailing Envelope (long, 500 Pcs Per Box) 3 Box 339.15 1,017.45 53 Manila Paper (36" X 48") 135 Pcs 4.20 567.00 54 Marker (permanent, Black) 77 Pcs 12.60 970.20 55 Marker (permanent, Blue) 40 Pcs 12.60 504.00 56 Marker (whiteboard, Bk) 43 Pcs 26.25 1,128.75 57 Marker (whiteboard, Blue) 21 Pcs 26.25 551.25 58 Masking Tape 1'' 69 Roll 13.65 941.85 59 Masking Tape 2'' 68 Roll 26.25 1,785.00 60 Mega Box (20l) 9 Unit 301.35 2,712.15 61 Mega Box (50l) 18 Unit 523.95 9,431.10 62 Molar File (storage Box Legal; W/o Cover) 31 Pcs 350.70 10,871.70 63 Notebook (plain Cover; Steno; 40 Leaves) 20 Pcs 12.60 252.00 64 Notebook (steno; 6" X 9"' 60 Leaves) 30 Pcs 21.00 630.00 65 Notepad (stick On, 2" X 3", 100 Sheets Per Pad) 81 Pad 14.70 1,190.70 66 Notepad (stick On, 3" X 3", 100 Sheets Per Pad) 96 Pad 16.80 1,612.80 67 Notepad (stick On, 3" X 4", 100 Sheets Per Pad) 98 Pad 24.15 2,366.70 68 Office Chair (ergonomic, Mesh, Adjustable Height, With Back And Arm Rest, Black) 1 Unit 3,328.50 3,328.50 69 Office Pen Holder (black, Meshed, Steel, With Multifunctional Letter Organizer) 20 Unit 157.50 3,150.00 70 Padding Glue (500 Grams) 3 Bottle 583.80 1,751.40 71 Paper Clip (vinly/plastic Coated, 33mm) 55 Box 10.50 577.50 72 Paper Clip (vinly/plastic Coated, 50mm) 51 Box 23.10 1,178.10 73 Paper Cutter Board (heavy Duty, Metal Base, A4/a3) 1 Unit 1,284.15 1,284.15 74 Paper Eraser 29 Pcs 7.35 213.15 75 Parchment Paper (parchment, 100 Sheets Per Box) 3 Pack 291.90 875.70 76 Pencil (12s; #2; Medium; Yellow Lead/graphite, With Eraser, One (1) Dozen Per Box) 32 Box 68.25 2,184.00 77 Photo Paper (a4, Glossy, Waterproof, 50 Sheets/pack) 23 Pack 52.50 1,207.50 78 Photocopier Toner Ineo 163 1 Bottle 4,512.90 4,512.90 79 Plastic Envelope (long, Transparent, Colored, Guage 4) 79 Pcs 16.80 1,327.20 80 Plastic Ring Binder (black, 20mm ⌀, For 23 Holes) 3 Pcs 21.00 63.00 81 Plate; Ceramic; 12 Pcs/doz 3 Dozen 1,008.00 3,024.00 82 Puncher (paper, Heavy Duty) 13 Unit 152.25 1,979.25 83 Push Pins 10 Box 16.80 168.00 84 Record Book (200 Pages) 30 Pcs 59.85 1,795.50 85 Rubber Band (no. 18, 350g) 32 Box 23.10 739.20 86 Rubber Cutting Mat (30x45cm) 1 Pcs 213.15 213.15 87 Ruler (12" Long, Stainless) 12 Pcs 40.95 491.40 88 Ruler (plastic, 450 Mm) 11 Pcs 29.40 323.40 89 Scissors (stainless Steel, Large) 20 Pair 52.50 1,050.00 90 Scissors (stainless Steel, Medium) 19 Pair 31.50 598.50 91 Sign Pen (black, Liquid Or Gel) 199 Pcs 14.70 2,925.30 92 Sign Pen (blue, Liquid Or Gel) 293 Pcs 14.70 4,307.10 93 Sign Pen (green, Liquid Or Gel) 23 Pcs 14.70 338.10 94 Sign Pen (g-tech-04) 70 Pcs 65.10 4,557.00 95 Specialty Paper (a4 Size) 27 Pack 38.85 1,048.95 96 Specialty Paper (long, Ivory) 9 Pack 67.20 604.80 97 Specialty Paper (long, White) 6 Pack 35.70 214.20 98 Specialty Paper (short, Ivory) 16 Pack 54.60 873.60 99 Specialty Paper (short, White) 4 Pack 34.65 138.60 100 Stamp Pad (felt, Bed Dimension: 60mm X 100mm Min;blue) 25 Pcs 32.55 813.75 101 Stamp Pad Ink (for Stamp Pad, 50ml, Blue) 22 Bottle 16.80 369.60 102 Staple Wire (#10) 21 Box 6.30 132.30 103 Stapler (# 35; With Staple Wire Remover) 14 Box 98.70 1,381.80 104 Stapler (#10) 4 Box 109.20 436.80 105 Sticker Paper (10 Sheets/pack; A4 Size, Glossy) 22 Pack 37.80 831.60 106 Sticker Paper (10 Sheets/pack; A4 Size, Matte) 30 Pack 55.65 1,669.50 107 Sticky Index Marker (20mm X 50mm, Assorted Color) 39 Pad 40.95 1,597.05 108 Sticky Index Marker (arrow Head, Assorted Color) 101 Pad 34.65 3,499.65 109 Tape Dispenser (table Top, For 24mm Width Tape) 5 Unit 112.35 561.75 110 Tissue Paper (2ply, 12 Rolls/pack) 81 Pack 142.80 11,566.80 111 Transparent Tape (24mm) 52 Roll 21.00 1,092.00 112 Transparent Tape (48mm) 38 Roll 33.60 1,276.80 113 Packing Tape (48 Mm) 94 Roll 33.60 3,158.40 114 Mimeo Paper (a4) 10 Ream 150.00 1,500.00 115 Philippine Flag 2 Pcs 300.00 600.00 116 Board Paper ( Long, Cream, 10 Sheets Per Pack) 28 Pack 67.20 1,881.60 117 Board Paper ( Long, Powder Blue. 10 Sheets Per Pack) 27 Pack 67.20 1,814.40 118 Board Paper ( Short, Cream, 10 Sheets Per Pack) 22 Pack 54.60 1,201.20 119 Board Paper ( Short, Powder Blue, 10 Sheets Per Pack) 16 Pack 54.60 873.60 120 Folder (white, Legal, 100 Pieces Per Pack) 13 Pack 1,983.45 25,784.85 121 Record Book (300 Pages) 19 Pcs 69.30 1,316.70 122 Specialty Paper (long, Powder Blue) 21 Pack 55.65 1,168.65 123 Stapler Wire (#35) 75 Box 40.95 3,071.25 124 Record Book (500 Pages) 19 Pcs 91.35 1,735.65 125 Molar File (storage Box Legal; W/ Cover) 44 Pcs 408.45 17,971.80 126 Transect Line Tape Measure (100m) 1 Pcs 350.00 350.00 127 Staple Wire Remover (plier Type) 7 Pcs 70.00 490.00 128 Stapler (big, Heavy Duty, No.35) 2 Pcs 300.00 600.00 129 Expanded Plastic Fastener (5pcs Per Pack) 25 Pack 30.00 750.00 130 High Back Designer Chair 1 Unit 7,000.00 7,000.00 131 Folder (white, A4, 100 Pieces Per Pack) 7 Pack 606.90 4,248.30 132 Carbon Paper (blue Film; 8.5"x13"; 100's) 1 Pack 850.00 850.00 133 Magazine File Holder, Black, Steel Mesh, At Least 3 Layers 1 Unit 340.00 340.00 134 Marker (permanent, Black, Broad) 1 Pcs 50.00 50.00 135 Comb Binding Rings, Plastic, 80 Rings, Black 25mm, 1.2 Meters/pc 1 Bundle 275.00 275.00 136 Labelling Pen: Fine Point; Permanent Smudge Free; Color Orange, Red, Blue, Violet 10 Pcs 15.00 150.00 137 Arc File Folder (long, Blue) 10 Pcs 300.00 3,000.00 138 Ballpen (red) 6 Pcs 5.25 31.50 139 Dl7210 Plastic Paper Fastener 10 Box 89.00 890.00 Janitorial Supplies - 140 Air Freshener (aerosol Type) 50 Can 248.85 12,442.50 141 Bathroom Deodorizer (100 Gms Cake, Assorted Fragrance) 53 Pcs 73.50 3,895.50 142 Bleaching Liquid ( 1l/ Bottle) 28 Bottle 48.30 1,352.40 143 Broom (walis Tambo) 13 Pcs 186.90 2,429.70 144 Broom (walis Tingting) 11 Pcs 52.50 577.50 145 Citric Acid Powder 1 Kg/pack 2 Kg 459.90 919.80 146 Cleaner (toilet Bowl And Urinal, 900ml - 1000ml) 68 Bottle 321.30 21,848.40 147 Cleaning Brush 2 Pcs 227.85 455.70 148 Detergent Bar (single Bar) 88 Pcs 13.65 1,201.20 149 Detergent Powder 1 Kg/pck; With Fragrance 53 Pack 131.25 6,956.25 150 Dipper (plastic, White, 2l Capacity) 20 Pcs 35.70 714.00 151 Dishwashing Liquid (at Least 500 Ml; Concentrated; Antibacterial) 54 Bottle 66.15 3,572.10 152 Dishwashing Sponge 27 Pcs 45.15 1,219.05 153 Disinfectant Spray (aerosol Type, 400g) 58 Can 449.40 26,065.20 154 Disposable Facemask ( 3 Ply, Fifty (50) Pieces Per Box) 19 Box 76.65 1,456.35 155 Doormat (cotton; Rectangular; Lwh 20" X 13" X 0.5") 26 Pcs 47.25 1,228.50 156 Feather Duster 5 Pcs 140.70 703.50 157 Floor Mop (fabric Mop Head W/ Stainless Handle) 6 Pcs 383.25 2,299.50 158 Garbage Bag (medium, 11x11x24 Inches), 25 Pcs/roll 53 Roll 65.10 3,450.30 159 Garbage Bin (plastic) 7 Pcs 210.00 1,470.00 160 Glass Cleaner (500 Ml; Liquid Spray) 26 Bottle 185.85 4,832.10 161 Hand Soap (antibacterial, 500 Ml) 67 Bottle 70.35 4,713.45 162 Hand Towel (good Morning, 12 Pcs/pack) 5 Pack 336.00 1,680.00 163 Handheld Brush 9 Pcs 51.45 463.05 164 Insecticide Spray (at Least 500 Ml; Odorless) 50 Bottle 450.45 22,522.50 165 Muriatic Acid 1l 20 Bottle 112.35 2,247.00 166 Pail (16l; Plastic; With Comfort Grip Handle; White) 9 Pcs 140.70 1,266.30 167 Rags (all Cotton, Round, Quilted, At Least 10pcs/bdl) 9 Bundle 140.70 1,266.30 168 Toilet Bowl Brush 3 Pcs 111.30 333.90 169 Tornado Mop 360 Degree Rotation With 2 Pcs Spare Mop Head 4 Unit 1,692.60 6,770.40 170 Tornado Mophead Refill - Microfiber Mophead 4 Pcs 307.65 1,230.60 171 Trash Can (25l, Swing Cover, Plastic) 7 Unit 210.00 1,470.00 172 Paper Towel, 175 Pulls 24 Pcs 60.00 1,440.00 173 Scented Gel (200g) 38 Pcs 200.00 7,600.00 174 Garbage Bags 11x11x24 18 Roll 65.10 1,171.80 175 Squeegee/ Glass Window Cleaner With Absorbent Sponge And Rubber For Scraping, Long Retractable Handle 1 Pcs 350.00 350.00 176 Microfiber Towel/cleaning Cloth- Absorbent; Quick Dry (30cmx40cm) 10 Pcs 25.00 250.00 177 Garbage Bag (xl, 15"x15"x37' Inches), 100pcs/pack 6 Pack 588.00 3,528.00 It Supplies - 178 Alkaline Battery Lr6am-3aa / 1.5v Alkalinebattery, 2600mah (rechargeable) 5 Pcs 175.35 876.75 179 Battery (aa, Alkaline) 45 Pair 36.75 1,653.75 180 Battery (aaa, Alkaline) 52 Pair 54.60 2,839.20 181 Battery Gpa76 Mini Battery 18 Pcs 8.40 151.20 182 Computer Desktop Speaker (wired Usb And 3.5mm Jack, Bluetooth 5.0, Plug And Play, 360 Surround Sound, Independent Volume Knob) 7 Unit 328.65 2,300.55 183 "computer Headset (black, With Microphone, Usb 200cm Cable Length, High Performance, • Frequency Response: 20 Hz - 20 Khz • Sensitivity: 105 Db • Impedance: 32 Ohm)" 9 Unit 642.60 5,783.40 184 External Hard Drive (1 Tb) 4 Unit 4,200.00 16,800.00 185 External Hard Drive (2tb) 1 Unit 5,833.80 5,833.80 186 Keyboard, Usb Connection Type 15 Unit 518.70 7,780.50 187 Memory Card (64 Gb) 1 Pcs 759.15 759.15 188 Optical Mouse, Usb Connection Type 17 Pcs 199.50 3,391.50 189 Optical Mouse, Wireless Type 3 Pcs 399.00 1,197.00 190 Printer Ink (brother Bt5000 C) 48 Bottle 478.80 22,982.40 191 Printer Ink (brother Bt5000 Y) 48 Bottle 478.80 22,982.40 192 Printer Ink (brother Btd60 Bk) 67 Bottle 478.80 32,079.60 193 Printer Ink (epson 003 Bk) 32 Bottle 327.60 10,483.20 194 Printer Ink (epson 003 C) 22 Bottle 339.15 7,461.30 195 Printer Ink (epson 003 M) 23 Bottle 339.15 7,800.45 196 Printer Ink (epson 003 Y) 24 Bottle 339.15 8,139.60 197 Printer Ink (epson Ink 664 Bk) 18 Bottle 327.60 5,896.80 198 Printer Ink (epson Ink 664 C) 11 Bottle 339.15 3,730.65 199 Printer Ink (epson Ink 664 M) 10 Bottle 339.15 3,391.50 200 Printer Ink (epson Ink 664 Y) 10 Bottle 339.15 3,391.50 201 Printer Ink Hp Printer Ink (gt 51 Bk) 5 Bottle 396.90 1,984.50 202 Printer Ink Hp Printer Ink (gt 51 M) 5 Bottle 396.90 1,984.50 203 Printer Ink Hp Printer Ink (gt 51 Y) 5 Bottle 396.90 1,984.50 204 Printer Ink Refill Bottle For Hp Smart Tank Series Printer (gt52-cyan) 2 Bottle 396.90 793.80 205 Printer Ink Refill Bottle For Hp Smart Tank Series Printer (gt52-magenta) 2 Bottle 396.90 793.80 206 Printer Ink Refill Bottle For Hp Smart Tank Series Printer (gt52-yellow) 2 Bottle 396.90 793.80 207 Printer Ink Refill Bottle For Hp Smart Tank Series Printer (gt53-black) 4 Bottle 396.90 1,587.60 208 Typewritter Ribbon 9 Pcs 44.10 396.90 209 Usb Adaptor (5 Adaptor) 3 Pcs 525.00 1,575.00 210 Usb Flashdrive (16gb) 26 Pcs 210.00 5,460.00 211 Usb Flashdrive (64gb) 13 Pcs 583.80 7,589.40 212 Usb Port Hub (4 In 1 ) 5 Pcs 525.00 2,625.00 213 Printer Ink (epson 001 Bk) 23 Bottle 340.00 7,820.00 214 Printer Ink (epson 001 C) 1 Bottle 340.00 340.00 215 Printer Ink (epson 001 M) 1 Bottle 340.00 340.00 216 Printer Ink (epson 001 Y) 1 Bottle 340.00 340.00 217 Printer Ink (canon G2730, Cyan) 5 Bottle 450.00 2,250.00 218 Printer Ink (canon G2730, Yellow) 5 Bottle 450.00 2,250.00 219 Printer Ink (canon G2730, Magenta) 5 Bottle 450.00 2,250.00 220 Printer Ink (canon G2730, Black) 5 Bottle 515.00 2,575.00 221 Battery Size C (1.5v, 2pcs Per Pack) 5 Packs 200.00 1,000.00 222 Printer Ink (brother Bt5000 M) 48 Bottle 478.80 22,982.40 Hardware Supplies - 223 Adapter (universal Socket Adapter, W/ Switch) 1 Unit 111.30 111.30 224 Adaptor Plug 3 Prong, Universal 5 Pcs 111.30 556.50 225 Bulb Socket Receptacle; Rubber; Weather Proof; 6 Pcs 40.95 245.70 226 Convenience Plug; Heavy Duty 4 Pcs 88.20 352.80 227 Electric Stand Fan 3 Unit 1,768.20 5,304.60 228 Electrical Tape, 18mm X 16m Min 22 Roll 36.75 808.50 229 Extension Cord (10 Meters) 3 Unit 759.15 2,277.45 230 Extension Cord (2m, At Least 3 Universal Plugs, At Least 2 Usb Port With Switch, Ac 110-250v) 1 Unit 700.35 700.35 231 Extension Cord (5 Meters) 1 Unit 408.45 408.45 232 Lamps (bulb) Led, 13watts 8 Pcs 140.70 1,125.60 233 Lamps (fluorescent) 16w, Led, L=1212mm, D=28mm 22 Pcs 198.45 4,365.90 234 Led Bulb (10 Watts) 7 Pcs 112.35 786.45 235 Led Bulb (12 Watts) 12 Pcs 139.65 1,675.80 236 Led Bulb (18 Watts, Daylight) 13 Pcs 227.85 2,962.05 237 Led Bulb (20 Watts, Compact) 29 Pcs 262.50 7,612.50 238 Padlock 9 Pcs 303.45 2,731.05 239 Paint (flat Latex Blue; Gloss; 4l/gallon) 4 Gallon 752.85 3,011.40 240 Paint (flat Latex White; Gloss; 4l/gallon) 4 Gallon 752.85 3,011.40 241 Paint Brush, #2 6 Pcs 47.25 283.50 242 Raincoat, Xl-size, Navy Blue 2-piece (jacket & Pant), Good Quality Heavy Rubber, Machine-sealed 8 Set 498.75 3,990.00 243 Serving Bowl; Ceramic 17 Pcs 81.90 1,392.30 244 Serving Spoon 9 Pcs 47.25 425.25 245 Silicon Glass Sealant; 300 Ml; With Silicon Gun 1 Bottle 396.90 396.90 246 Spoon And Fork; Set 8 Dozen 385.35 3,082.80 247 Storage Box (12 Liters, With Handle, White) 5 Unit 267.75 1,338.75 248 Storage Box (95 Liters, With Hole For Lock, White) 7 Unit 815.85 5,710.95 249 Weighing Scale Grammer 1kg Capacity 3 Pcs 759.15 2,277.45 250 Digital Weighing Scale (portable Hanging Type, Water Proof) 2 Pcs 1,500.00 3,000.00 251 Knife, Stainless, 8" 1 Pc 200.00 200.00 252 Multi-purpose Oil, 100ml 1 Bottle 100.00 100.00 253 Power Extension Cord With Surge Protection, 5 Outlets, 2 Meters, Heavy Duty 1 Pcs 759.15 759.15 254 Plastic Container Microwavable Rectangular (9cmx6cmx2.5cm) 5 Pcs 20.00 100.00 255 Ballast For Light/lamp (fluorescent, 16w, Led, L=1212mm, D=28mm) 10 Pcs 220.00 2,200.00 256 Electrical Tape; Big Roll (white) 1 Roll 40.00 40.00 257 Door Knob (heavy Duty) 1 Pcs 900.00 900.00 Total Abc= P933,432.43

Details: Description Republic Of The Philippines Department Of Justice Bureau Of Corrections City Of Muntinlupa Request For Quotation #2025-019 Supply And Delivery Of Materials For Renovation Of Nbp-iis Office At Admin Building (nego. Proc.-small Value Procurement) Abc ₱ 230,060.00 Date:¬¬¬¬_________________ Name Of Company: _______________________________________________________________ Address: ________________________________________________________________________ Tin No.: ________________________________________________________________________ Please Quote Your Best Offer For The Item/s Described Below, Subject To The Terms And Conditions As Stated Hereunder. A.) Bidders Shall Provide Correct And Accurate Information Required In This Form. B.) Bidders May Quote For All The Items. C.) Price Quotation/s Must Be Valid For A Period Of One Hundred Twenty (120) Calendar Days From The Date Of Submission. D.) Price Quotation/s, To Be Denominated In Philippine Peso Shall Include All Taxes, Duties And/or Levies Payable. E.) Quotations Exceeding The Approved Budget For The Contract Shall Be Rejected. F.) Award Of Contract Shall Be Made To The Lowest Quotation (for Goods And Infrastructure) Or, The Highest Rated Offer (for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein. G.) Any Alterations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initiated By You Or Any Of Your Duly Authorized Representative/s. H.) The Item/s Shall Be Delivered Within Fifteen (15) Calendar Days From Receipt Of Approved Purchase Order. I.) The Bucor Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications. J.) Liquidated Damages Equivalent To One Tenth Of One Percent (0.001%) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The Bucor Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten Percent (10%) Of The Amount Of The Contract, Without Prejudice To Other Courses Of Action And Remedies Open To It. K.) Bidders Shall Submit The Required Documents Together With Their Bid Price In A Sealed Envelope Indicating Supplier’s Name And Name Of Project. L.) Submission Thru E-mail And Fax Quotation Will Be Allowed/accepted. Requirements To Be Submitted M.) Valid And Current Philgeps Registration Number N.) Valid And Current Mayor’s/business Permit O.) Duly Notarized Omnibus Sworn Statement (original) P.) Duly Notarized Authority To Signatory (if Applicable). Note: Allow Pes To Accept The Expired Buisness Or Mayor’s Permit With Official Receipt Of Renewal Application, Subject To Submission Of Business Or Mayor’s Permit After Award Of Contract Under Gppb Resoution No. 05-2020 Approving The Acceptance Of An Expired Mayor’s Permit With Offciial Receipt For Yhe Renewal Application. Note: Bidders Statement Of Compliance On The Terms & Conditions And Requirements As Stated Above ________________________ Signature Over Printed Name Of Sole Proprietor /authorized Representative Submit Your Sealed Quotation Duly Signed By You Or Your Duly Authorized Representative Not Later Than ____march 7, 2025__at The Bac Office, Bureau Of Corrections At 9:00am. Late Submission Of Bids Shall Be Rejected. For Further Information, You Can Call The Bac Secretariat C/o Csi Francis Jade P Pajunar At The Supply Office, Bureau Of Corrections, Muntinlupa City At Tel # 8809-8587/8478-0907 From 8:00 Am To 5:00pm Or Email At Bacsec2022@gmail.com, Monday To Friday Ccsupt Celso S Bravo Chairperson, Bids And Awards Committee Rfq # 2025-019 Page 2 Of 2 After Having Carefully Read And Accepted The Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Request For Quotation Rfq 2025-019 Project: Supply And Delivery Of Materials For Renovation Of Nbp-iis Office At Admin Building Abc ₱ 230,060.00 Qty Unit Description Compliance To The Technical Specifications (please Check) Approved Budget For Contract Unit Offered Quotation Offered Quotation Yes No 7 Pcs Angle Bar 2’’x2’’x6mm@6m 10,080.00 10 Pcs Angle Bar 1 ½’’x1 ½’’x6mm @6m 10,800.00 36 Pcs Tubular 2’’x4’’x2mm @6m 60,480.00 2 Pcs Tubular 2’’x2’’x1.5mm @6m 1,416.00 4 Pcs Tubular 1’’x1’’x1.5mm @6m 1,536.00 7 Pcs Flat Bar 1’’x2mm@6m 1,596.00 55 Pcs Metal Furring @3m 7,260.00 22 Pcs Metal Stud @3m 3,190.00 9 Pcs Wall Angle @3m 540.00 1 1000/box Blind Rivets 1/8 1/2 295.00 1 Pcs Drill Bit 8mm For Concrete 75.00 1 Pcs Drill Bit 6mm For Steel 95.00 1 Pcs Drill Bit 3mm For Steel 75.00 1 Box Welding Rod Special 945.00 25 Pcs Cutting Disc 4’’ 675.00 1 Pcs Cutting Wheel No. 14 210.00 15 Pcs Gypsum Board 4’x8’x9mm 9,450.00 9 Pcs Gypsum Board 4’x8’x12mm 6,165.00 15 Pcs Phenolic Board 4’x8’x12mm 13,425.00 10 Pcs Plywood 4’x8’x3/4’’ 9,250.00 16 Pcs Liston Wood ¾’’1/4’’x10’ 1,920.00 1 Kg Finishing Nail 1 ½’’ 105.00 1 Kg Common Nail 1’’ 105.00 3 Kg Concrete Nail 2’’ 390.00 150 Pcs Teks Screw 2’’ 375.00 1000 Pcs Black Screw 1 ½’’ (self Tapping) 2,000.00 700 Pcs Black Screw 1’’ (self Tapping) 700.00 4 Pail Semigloss Latex (white) 12,200.00 1 Pail Flat Latex (white) 2,625.00 15 Pcs Raw Sienna 250ml 975.00 4 Liters Burnt Umber Latex 760.00 1 Pc Burnt Sienna 250ml 65.00 2 Bag Skim Coat 1,040.00 10 Pcs Gypsum Putty @5kg 3,200.00 6 Pcs Fiber Glass Tape (30m Per Roll) 630.00 3 Pcs 6’’ Roller 255.00 3 Pcs Baby Roller 165.00 3 Pcs 1’’ Flat Brush 90.00 10 Pcs Masking Tape 1’’ 370.00 20 Pcs Sandpaper #120 400.00 5 Pcs Sandpaper#100 100.00 5 Pairs Putty Knife 275.00 15 Gal Waterproofing (cementitious) 13,500.00 10 Pcs Steel Brush 350.00 5 Pcs 4’’ Paint Brush 450.00 4 Pcs Pvc ½ @3m 360.00 6 Pcs Pvc Teel ½’’ 126.00 6 Pcs Pvc Female Threaded Adapter ½’’ 96.00 10 Pcs Pvc Elbow 90 ½’’ 160.00 1 Pc Pvc Ball Valve ½’’ 65.00 10 Pcs Pvc C-clamp ¾’’ 60.00 3 Pcs Brass Faucet 570.00 2 Pc Angle Valve 320.00 2 Pc Flexible Hose 1/2x1/2x18’’ 320.00 2 Pcs Teflon 3/4’’ 360.00 1 Can Cement Solvent 200cc 180.00 3 Box Wire No. 12 16,695.00 10 Meter Wire No. 10 700.00 1 Pc 2 Pole Plug-in & Branches 610.00 1 Pc 60amp Plug-in Circuit Branches 475.00 2 Pcs 30amp Plug-in Circuit Breaker 840.00 2 Pcs 20amp Plug-in Circuit Breaker 840.00 2 Pcs 15amp Plug-in Circuit Breaker 840.00 20 Pcs Amco Box 840.00 3 Set Switch 1 Gang 315.00 1 Set Switch 2 Gang 160.00 1 Set Switch 3 Gang 210.00 20 Pcs Outlet 2 Gang 2,800.00 26 Pcs Pin Light 16,380.00 6 Pcs Plastic Molding 1’’x1’’ 630.00 40 Pcs Pvc Plastic Molding 3/4 3,400.00 1 Bndl Electrical Tape 55.00 5 Tube No More Nails 1,050.00 Total Cost: ₱ 230,060.00 ***nothing Follows*** Purpose: For The Renovation Of Nbp-iis Office Signature Over Printed Name Of Sole Proprietor Or Representative Telephone No: ____________________ Cellphone No: ____________________ Email: ___________________________ Company Letterhead Supply And Delivery Of Materials For Renovation Of Nbp-iis Office At Admin Building Republic Of The Philippines ) City/municipality Of ______ ) S.s. Affidavit I, [name Of Affiant], Of Legal Age, [civil Status], [nationality], And Residing At [address Of Affiant], After Having Been Duly Sworn In Accordance With Law, Do Hereby Depose And State That: 1. Select One, Delete The Other: If A Sole Proprietorship: I Am The Sole Proprietor Or Authorized Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am The Duly Authorized And Designated Representative Of [name Of Bidder] With Office Address At [address Of Bidder]; 2. Select One, Delete The Other: If A Sole Proprietorship: As The Owner And Sole Proprietor, Or Authorized Representative Of [name Of Bidder], I Have Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For Supply And Delivery Of Materials For Renovation Of Nbp-iis Office At Admin Building, As Shown In The Attached Duly Notarized Special Power Of Attorney; If A Partnership, Corporation, Cooperative, Or Joint Venture: I Am Granted Full Power And Authority To Do, Execute And Perform Any And All Acts Necessary To Participate, Submit The Bid, And To Sign And Execute The Ensuing Contract For Supply And Delivery Of Materials For Renovation Of Nbp-iis Office At Admin Building,as Shown In The Attached [state Title Of Attached Document Showing Proof Of Authorization (e.g., Duly Notarized Secretary’s Certificate, Board/partnership Resolution, Or Special Power Of Attorney, Whichever Is Applicable;)]; 3. [name Of Bidder] Is Not “blacklisted” Or Barred From Bidding By The Government Of The Philippines Or Any Of Its Agencies, Offices, Corporations, Or Local Government Units, Foreign Government/foreign Or International Financing Institution Whose Blacklisting Rules Have Been Recognized By The Government Procurement Policy Board By Itself Or By Relation, Membership, Association, Affiliation, Or Controlling Interest With Another Blacklisted Person Or Entity As Defined And Provided For In The Uniform Guidelines On Blacklisting ; 4. Each Of The Documents Submitted In Satisfaction Of The Bidding Requirements Is An Authentic Copy Of The Original, Complete, And All Statements And Information Provided Therein Are True And Correct; 5. [name Of Bidder]is Authorizing The Head Of The Procuring Entity Or Its Duly Authorized Representative(s) To Verify All The Documents Submitted; 6. Select One, Delete The Rest: If A Sole Proprietorship: The Owner Or Sole Proprietor Is Not Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Partnership Or Cooperative: None Of The Officers And Members Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; If A Corporation Or Joint Venture: None Of The Officers, Directors, And Controlling Stockholders Of [name Of Bidder] Is Related To The Head Of The Procuring Entity, Members Of The Bids And Awards Committee (bac), The Technical Working Group, And The Bac Secretariat, The Head Of The Project Management Office Or The End-user Unit, And The Project Consultants By Consanguinity Or Affinity Up To The Third Civil Degree; 7. [name Of Bidder] Complies With Existing Labor Laws And Standards; And 8. [name Of Bidder] Is Aware Of And Has Undertaken The Following Responsibilities As A Bidder: A) Carefully Examine All Of The Bidding Documents; B) Acknowledge All Conditions, Local Or Otherwise, Affecting The Implementation Of The Contract; C) Made An Estimate Of The Facilities Available And Needed For The Contract To Be Bid, If Any; And D. Inquire Or Secure Supplemental/bid Bulletin(s) Issued For The Supply And Delivery Of Materials For Renovation Of Nbp-iis Office At Admin Building 9. [ Name Of Bidder] Did Not Give Or Pay Directly Or Indirectly, Any Commission, Amount, Fee, Or Any Form Of Consideration, Pecuniary Or Otherwise, To Any Person Or Official, Personnel Or Representative Of The Government In Relation To Any Procurement Project Or Activity. 10. In Case Advance Payment Was Made Or Given, Failure To Perform Or Deliver Any Of The Obligations And Undertakings In The Contract Shall Be Sufficient Grounds To Constitute Criminal Liability For Swindling (estafa) Or The Commission Of Fraud With Unfaithfulness Or Abuse Of Confidence Through Misappropriating Or Converting Any Payment Received By A Person Or Entity Under An Obligation Involving The Duty To Deliver Certain Goods Or Services, To The Prejudice Of The Public And The Government Of The Philippines Pursuant To Article 315 Of Act No. 3815 S. 1930, As Amended, Or The Revised Penal Code. In Witness Whereof, I Have Hereunto Set My Hand This __ Day Of ___, 2025 At ____________, Philippines. _____________________________________ Bidder’s Representative/authorized Signatory Subscribed And Sworn To Before Me This ___ Day Of [month] [year] At [place Of Execution], Philippines. Affiant/s Is/are Personally Known To Me And Was/were Identified By Me Through Competent Evidence Of Identity As Defined In The 2004 Rules On Notarial Practice (a.m. No. 02-8-13-sc). Affiant/s Exhibited To Me His/her [insert Type Of Government Identification Card Used], With His/her Photograph And Signature Appearing Thereon, With No. ____________ And Issued On ____________________ At _____________________. Witness My Hand And Seal This ___ Day Of [month] [year]. Name Of Notary Public Serial No. Of Commission _______________ Notary Public For _______ Until __________ Roll Of Attorneys No. __________________ Ptr No. ______ [date Issued], [place Issued] Ibp No. ______ [date Issued], [place Issued] Doc. No. _____ Page No. _____ Book No. _____ Series Of _____

Details: December 27, 2024 Department Of Veterans Affairs Northport Va Medical Center 79 Middleville Road, Northport Ny, 11768 Scope Of Work Project: 632-15-101 - Replace Primary Electrical Distribution Ph 1 Location Of Project This Project Is For Replacing Primary Electrical Distribution System For Northport Va Medical Center Facilities At 79 Middleville Road, Northport, Ny 11768. Scope Of Work This Project Is To Replace Primary Electrical Distribution System Up To Manhole P-7 Near Building 17. Scope Of Work Includes But Is Not Limited To The Following: Develop Site To Build New Switchgear Building And New Roadway. Construct New Building To Accommodate New 15 Kv Medium Voltage Switchgear And Equipment Service The Building. Provide Two Utility Feeders From Pseg Long Island Utility Poles On The Middleville Road. All Pseg Utility Work Shall Be Coordinated By The Contractor. Provide New Underground Concrete Encased Ductbank Feeders A, B, C, D And E For The Campus From 15kv Medium Voltage Switchgear Up To Manhole P-7. Provide New Underground Concrete Encased Ductbank For Optical Fiber Cabling Distribution And Terminations To Interface New Mv Switchgear Building With Campus Infrastructure. Provide New Heavy-duty Roadway And New Site Lighting To New Switchgear Building. Demolition Of Existing 15kv Switchgears And Enclosure. Demolition Of Existing 15kv Switchgears And Enclosures Added For Chp Project. Contractor Shall Visit The Facility To Familiarize Themselves With The Areas Of Work Before Submitting A Bid. The Contractor Shall Furnish Labor And Materials And Perform All Work As Required By The Drawings And Specifications, The Contract And Bid Documents. Contractor Shall Provide As-builts In Pdf And Most Current Autocad Version Upon Conclusion Of The Project. Schedule: Project Timeline Is 720 Calendar Days From The Notice To Proceed For Field Installation Services. Requirements: The Contracting Officer Or His/her Designee Will Notify The Contractor Of Any Noncompliance With The Foregoing Provisions And The Action To Be Taken. The Contractor Shall, After Receipt Of Such Notice, Immediately Correct The Conditions To Which Attention Has Been Directed. Such Notice, When Served On The Contractor Or His/her Representative At The Site Of The Work, Shall Be Deemed Sufficient For The Purpose Aforesaid. If The Contractor Fails Or Refuses To Comply Promptly, The Contracting Officer May Issue An Order Stopping All And Any Part Of The Work And Hold The Contractor In Default. Compliance: Contractor Shall Comply With All Va Infection Control Requirements, Penetration Requirements Etc. Including Obtaining All Necessary Permits. All Work Must Be Coordinated With The Cor. The Contractor Shall Comply With Va Contractor Id Badge Requirements. The Contractor To Provide To Cor Weekly Reports. And Meet With Cor Daily. Vicinity And Work Time Shall Be Defined By The Cor. Loud Work Shall Be Defined By The Cor. Contractor To Comply With All Va Requirements For Work In Healthcare Facilities. Contractor To Comply With All Specification And Drawing Requirements. Contractor To Provide All Close Out Documentation 15 Days Prior To Completion Of Project. Upon Acceptance Of Closeout Documentation By The Va Contractor Can Apply For Final Payments. Contractor To Provide 1-year Guarantee Of All Materials And Workmanship From Date Of Receipt And Verification Of Installation Operation And All Required Certifications. Upon Acceptance Of Closeout Documentation By The Va Contractor Can Apply For Final Payments. A Site Walk Through Shall Be Scheduled By The Co And Must Be Attended By All Prospective Bidders. Inspection, Safety And Security: The Cor Will Perform The Inspection In The Presence Of The Contractor Personnel, Prior To The Contractor Personnel Leaving The Facility. No Invoices Will Be Processed For Payment Prior To The Completion Of Cor Inspection. Request For Interruption Of Any Services Must Be Approved By The Cor, Contractors Shall First Make A Request In Writing (email, Letter, Etc.) Requesting Any Interruption Of Any Service Four (4) Weeks In Advance. Some Work May Need To Take Place On Nights And Weekends. There Shall Be No Live Electrical Work At Any Time. Contractors Shall Be Responsible To Plan And Coordinate All Work With The Cor Who Will Coordinate And Provide Access. Contractors Are Responsible For Safety, Record Keeping, Security Monitoring, And Inspection Of Area. Maintain Certified Payroll And Daily Logs. Contractors Shall Coordinate With Engineering Piv Card Sponsor As Directed By Cor, Copy Of Osha 10 Hour; See Va Specification Section 01 00 00 General Requirements For A Complete List Of Required Documents. Piv Card Request Forms In Pdf Format Are Included In This Procurement. The Contractors Shall Designate A Competent Person Refer To Specification 01 35 26, Safety Requirements For Training Documentation. All Contractor Personnel And Its Sub-contractors Must Wear Face Masks All The Time While On Va Property. Other Related Services (not Included In The Scope Of Work) Any Services Not Expressly Stated In This Statement Of Work Are Not Authorized. Services Such As Inspection, Original Equipment Manufacturer (oem) Required Maintenance, Or Other Maintenance And Repair Vital To The Continued Functioning Of The Systems May Be Added Only After Written Modification From The Contracting Officer. No Other Person, Including The Cor Or Any Other Va Personnel Are Authorized To Request Additional Work Be Performed By The Contractor. Any Additional Services Performed That Are Not Authorized By The Contracting Officer Will Be Considered Inclusive. Construction Management Platform Requirements: Construction Contractors And A/e Design Firms, Selected By Award To Perform Work At Visn 2 Va Facilities, Are Required To Utilize Visn 2 Autodesk Build Construction Management Platform, Also Called Autodesk Construction Cloud (acc). Access To The Platform And Training Portal Will Be Provided By Visn 2 Through Project Contracting Officer Representative (cor) At No Cost For The Duration Of The Project. Autodesk Build Is The Management And Collaborative Environment That Visn 2 Uses For All Its Non-recurring Maintenance (nrm), Minor Program Projects, Feasibility Studies, Commissioning And Retro-commissioning Contracts.â There Is No User, License, Or Subscription Fee To The Contractor For Using This Cloud-based Platform. Contractor Shall Accomplish And Complete The Following Tasks Upon Award Of Contract: Request Access To Acc Platform And Productivitynow Elearning Site To Project Va Cor Nlt 14 Days From Contract Award. Only Staff That Shall Utilize The Platform To Be Granted Access. Examples: Project Manager, Sub-contractors Poc, Site Manager, Safety Officer, Etc. The Access Request Shall Be In Writing And Include A List Of Staff. The List Shall Include The Following Information: Full Name Company Name Email Address Role/position On The Project (i.e., Project Manager, Site Super) Upon Granting Access, Staff Shall Complete Required Acc Training Through Productivitynow Platform Within 12 Calendar Days. Upon Successful Completion Of Training, Contractor Shall Submit Certificates Of Completion To Cor Nlt 2 Business Days. Access To Productivitynow Elearning Will Expire After 12 Calendar Days After Online Access Is Granted. Contractor Shall Complete Acc Training Within That Period. Additional Staff And Subcontractors Can Be Added At Any Time With A Request Submission To The Project Cor As Described Above. The Contractor Shall Only Use The Acc Platform For Contract Required Submissions, Official Project Correspondence To Be Acknowledged, Reviewed, And Actioned By The Responsible Party. No Additional Time Shall Be Added To The Contract, Nor An Increase In Contract Amount Be Provided For The Contractor S Failure To Utilize The Acc Platform As The Project S Official Communication And Collaboration System. Any Correspondence Out Of Platform Shall Not Be The Governing Authority Contradicting Direction And Will Be At The Contractor S Expense. Official Project Correspondence And Collaboration Includes But Not Limited To: Rfis, Submittals, Schedules, Shutdown Requests, Actionable Tasks, Reports, Testing, Safety Inspections, Photos, And Site Surveys. Contractor Must Inform The Cor Of Any Staff Changes Nlt 2 Business Days From The Change. Staff Changes Pertains To Staff Who Was Granted Access To The Acc Platform. Contractor Shall Request Termination Of Access, Replacement Of Personnel And/or Any Other Action That Might Impact The Contractor Ability To Maintain Required Utilization Of The Platform. Contractor Submission Requirements Cannot Be Accepted For Work To Begin Without Meeting All Acc Platform Requirements Outlined Herein, Including Completing Required Acc Platform Training. Information Security This Contract Does Not Involve Va Sensitive Information And Contractor Personnel Do Not Require Access To Va Computer Systems. Information Made Available To The Contractor Or Subcontractor By Va For The Performance Or Administration Of This Contract Or Information Developed By The Contractor/subcontractor In Performance Or Administration Of The Contract Shall Be Used Only For Those Purposes And Shall Not Be Used In Any Other Way Without The Prior Written Agreement Of Va. Information Security/privacy/ Records Management - The Department Of Veterans Affairs, Va Must Comply With All Applicable Privacy And Confidentiality Statutes And Regulations. One Of The Requirements In Va Is To Have All Personnel Trained Annually On Privacy Requirements. Privacy Represents What Must Be Protected By Va In The Collection, Use, And Disclosure Of Personal Information Whether The Medium Is Electronic, Paper Or Verbal. This Document (20939 Training) Satisfies The Basic Privacy Training Requirement For A Contractor, Volunteer, Or Other Personnel Only If The Individual Does Not Use Va Sensitive Information Or Protected Health Information (phi) In Any Form Such As Electronic Or Paper Or Have Access To Any Va Computer System. The Contracting Officer Representative (cor/ Cotr/ Project Manager) Is Responsible To Obtain This Training From The Contractor And To Maintain According To The Records Control Schedule (rcs 10-1). National Archives And Records Administration (nara) Records Management: 1. Contractor Shall Comply With All Applicable Records Management Laws And Regulations, As Well As National Archives And Records Administration (nara) Records Policies, Including But Not Limited To The Federal Records Act (44 U.s.c. Chs. 21, 29, 31, 33), Nara Regulations At 36 Cfr Chapter Xii Subchapter B, And Those Policies Associated With The Safeguarding Of Records Covered By The Privacy Act Of 1974 (5 U.s.c. 552a). These Policies Include The Preservation Of All Records, Regardless Of Form Or Characteristics, Mode Of Transmission, Or State Of Completion. 2. In Accordance With 36 Cfr 1222.32, All Data Created For Government Use And Delivered To, Or Falling Under The Legal Control Of, The Government Are Federal Records Subject To The Provisions Of 44 U.s.c. Chapters 21, 29, 31, And 33, The Freedom Of Information Act (foia) (5 U.s.c. 552), As Amended, And The Privacy Act Of 1974 (5 U.s.c. 552a), As Amended And Must Be Managed And Scheduled For Disposition Only As Permitted By Statute Or Regulation. 3. In Accordance With 36 Cfr 1222.32, Contractor Shall Maintain All Records Created For Government Use Or Created While Performing The Contract And/or Delivered To, Or Under The Legal Control Of The Government And Must Be Managed In Accordance With Federal Law. Electronic Records And Associated Metadata Must Be Accompanied By Sufficient Technical Documentation To Permit Understanding And Use Of The Records And Data. 4. The Department Of Veterans Affairs Northport Medical Center And Its Contractors Are Responsible For Preventing The Alienation Or Unauthorized Destruction Of Records, Including All Forms Of Mutilation. Records May Not Be Removed From The Legal Custody Of The Department Of Veterans Affairs Northport Medical Center Or Destroyed Except For In Accordance With The Provisions Of The Agency Records Schedules And With The Written Concurrence Of The Head Of The Contracting Activity. Willful And Unlawful Destruction, Damage Or Alienation Of Federal Records Is Subject To The Fines And Penalties Imposed By 18 U.s.c. 2701. In The Event Of Any Unlawful Or Accidental Removal, Defacing, Alteration, Or Destruction Of Records, Contractor Must Report To Northport Vamc. The Agency Must Report Promptly To Nara In Accordance With 36 Cfr 1230. 5. The Contractor Shall Immediately Notify The Appropriate Contracting Officer Upon Discovery Of Any Inadvertent Or Unauthorized Disclosures Of Information, Data, Documentary Materials, Records Or Equipment. Disclosure Of Non-public Information Is Limited To Authorized Personnel With A Need-to-know As Described In The [contract Vehicle]. The Contractor Shall Ensure That The Appropriate Personnel, Administrative, Technical, And Physical Safeguards Are Established To Ensure The Security And Confidentiality Of This Information, Data, Documentary Material, Records And/or Equipment Is Properly Protected. The Contractor Shall Not Remove Material From Government Facilities Or Systems, Or Facilities Or Systems Operated Or Maintained On The Government S Behalf, Without The Express Written Permission Of The Head Of The Contracting Activity. When Information, Data, Documentary Material, Records And/or Equipment Is No Longer Required, It Shall Be Returned To The Department Of Veterans Affairs Northport Medical Center Control Or The Contractor Must Hold It Until Otherwise Directed. Items Returned To The Government Shall Be Hand Carried, Mailed, Emailed, Or Securely Electronically Transmitted To The Contracting Officer Or Address Prescribed In The [contract Vehicle]. Destruction Of Records Is Expressly Prohibited Unless In Accordance With Paragraph (4). 6. The Contractor Is Required To Obtain The Contracting Officer's Approval Prior To Engaging In Any Contractual Relationship (sub-contractor) In Support Of This Contract Requiring The Disclosure Of Information, Documentary Material And/or Records Generated Under, Or Relating To, Contracts. The Contractor (and Any Sub-contractor) Is Required To Abide By Government And The Department Of Veterans Affairs Northport Medical Center Guidance For Protecting Sensitive, Proprietary Information, Classified, And Controlled Unclassified Information. 7. The Contractor Shall Only Use Government It Equipment For Purposes Specifically Tied To Or Authorized By The Contract And In Accordance With The Department Of Veterans Affairs Northport Medical Center Policy. 8. The Contractor Shall Not Create Or Maintain Any Records Containing Any Non-public The Department Of Veterans Affairs Northport Medical Center Information That Are Not Specifically Tied To Or Authorized By The Contract. 9. The Contractor Shall Not Retain, Use, Sell, Or Disseminate Copies Of Any Deliverable That Contains Information Covered By The Privacy Act Of 1974 Or That Which Is Generally Protected From Public Disclosure By An Exemption To The Freedom Of Information Act. 10. The Department Of Veterans Affairs Northport Medical Center Owns The Rights To All Data And Records Produced As Part Of This Contract. All Deliverables Under The Contract Are The Property Of The U.s. Government For Which The Department Of Veterans Affairs Northport Medical Center Shall Have Unlimited Rights To Use, Dispose Of, Or Disclose Such Data Contained Therein As It Determines To Be In The Public Interest. Any Contractor Rights In The Data Or Deliverables Must Be Identified As Required By Far 52.227-11 Through Far 52.227-20. 11. Training. All Contractor Employees Assigned To This Contract Who Create, Work With, Or Otherwise Handle Records Are Required To Take Vha-provided Records Management Training. The Contractor Is Responsible For Confirming Training Has Been Completed According To Agency Policies, Including Initial Training And Any Annual Or Refresher Training. 12. If Va Determines That The Contractor Has Violated Any Of The Information Confidentiality, Privacy, And Security Provisions Of The Contract, It Shall Be Sufficient Grounds For Va To Withhold Payment To The Contractor Or Third Party Or Terminate The Contract For Default Or Terminate For Cause Under Federal Acquisition Regulation (far) Part 12. 13. If A Vha Contract Is Terminated For Cause, The Associated Baa Must Also Be Terminated And Appropriate Actions Taken In Accordance With Vha Handbook 1600.01, Business Associate Agreements. Absent An Agreement To Use Or Disclose Protected Health Information, There Is No Business Associate Relationship.

Details: Request For Information description department Of Veterans Affairs request For Information (rfi) production Web Application Protection this Is A Request For Information (rfi) Only. Do Not Submit A Quote. This Rfi Is For Planning Purposes Only And Shall Not Be Considered A Request For Quotation. Additionally, There Is No Obligation On The Part Of The Government To Acquire Any Products Or Services Described In This Rfi. Your Response To This Rfi Will Be Treated Only As Information For The Government To Consider. You Will Not Be Entitled To Payment For Direct Or Indirect Costs That You Incur In Responding To This Rfi. This Request Does Not Constitute A Solicitation For Quotes Or The Authority To Enter Into Negotiations To Award A Task Order. No Funds Have Been Authorized, Appropriated Or Received For This Effort. The Information Provided May Be Used By The Department Of Veterans Affairs (va) In Developing Its Acquisition Strategy. Interested Parties Are Responsible For Adequately Marking Proprietary, Restricted Or Competition Sensitive Information Contained In Their Response. The Government Does Not Intend To Pay For The Information Submitted In Response To This Rfi. the Government Requests Industry To Review And Provide Commentary On The Governments Requirement Detailed Below. The Government Intends To Review Rfi Responses To Exchange Information And Improve Industry S Understanding Of The Government Requirement And The Government S Understanding Of Industry Capabilities. This Will Allow Potentialâ offerorsâ to Judge Whether Or How They Can Satisfy The Government S Requirements And Enhance The Government S Ability To Obtain Qualityâ suppliesâ and Services. submittal Information: all Responsible Sources May Submit A Response In Accordance With The Below Information. As Part Of Your Market Research Response, Please Provide A 10-page Submission Detailing Similar Work Experience To That Of The Governments Requirement Detailed Below. interested Vendors Shall Provide Constructive Comments And/or Feedback Regarding The Following Elements Of The Proposed Procurement: proposed Contract Type: Firm Fixed Price schedule: Base Year Plus Four (4) Option Years industry To Propose A Contract Line-item Numberâ (clin)/price Structure And Deliverables; industry To Propose The Team Level Of Effort And Labor Categories feasibility Of The Requirement, Including Performance Requirements any Other Industry Concerns, Comments, Or Questions interested Vendors Shall Provide The Following Information In The Initial Paragraph Of The Submission: name Of Company address point Of Contact phone Number email Address company Business Size And Status Under The Following North American Industry Classification System (naics) Code: 541519 Other Computer Related Services With A Size Standard Of $34 Million. existing Contractual Vehicles (gwac, Fss, Mac, Sewp) To Include The Contract And Schedule Numbers. socioeconomic Data (for Veteran-owned Small Business (vosb) And Service-disabled Veteran-owned Small Business (sdvosb)s, Proof Of Verification In Small Business Administration (sba) Veteran Small Business Certification (vetcert)) indicate Whether You Can Comply With The Limitations On Subcontracting At Va Acquisition Regulation (vaar) 852.219-73, Va Notice Of Total Set-aside For Certified Service-disabled Veteran-owned Small Businesses Or Vaar 852.219-74 Va Notice Of Total Set-aside For Certified Veteran-owned Small Businesses system For Award Management Unique Identity Identification Number while Not Required, Artifacts Supporting Your Submission May Be Submitted To Better Demonstrate The Above. The Artifacts Can Be In Addition To The Page Limit. there Are No Specific Submission Requirements Other Than The Page Limit, But The Government Requests That It Not Be Inundated With Marketing Materials Or Peripheral Content, And That The Submission Be Readable. contractor Response: all Contractor Questions Are Required To Be Submitted Via Email No Later Than 12:00 Pm Et, February 28, 2025 To Michael Berberich, Contract Specialist At Michael.berberich@va.gov And Contracting Officer David Long At David.long4@va.gov. Once All Of The Questions Have Been Received, The Government Will Provide A Response And Extend The Rfi An Additional Four Business Days To Allow Industry Time To Provide Their Formal Response. government Requirement: va Requires A Comprehensive Application Security Solution To Protect Applications From Exploitation By Threat Actors, Unauthorized System Access, Data Breaches, And Service Disruptions. The Solution Address Vulnerabilities As Defined By Open Worldwide Application Security Project (owasp) That May Not Be Caught During Static Scanning In Software Development. key Challenges This Solution Address Include: protection Against Known Owasp Vulnerabilities. defense Against Zero-day Attacks Through Runtime Protection. support For Both Modern And Legacy Applications Across Diverse Operating Systems. integration With Existing Va Security Infrastructure Including Palo Alto Next Generation Firewalls (ngfw). enterprise Scalability While Starting With Initial Deployment Of 100 Systems. minimal Performance Impact On Protected Applications. comprehensive Logging And Security Analytics Capabilities. the Vendor Shall Provide Details On The Solution Including: hardware And Software Required. hardware, Software And/or Cloud Requirements. installation Requirements. licensing (including Type Of Licensing, I.e., Annual, Perpetual, Etc.) And Maintenance Requirements. what Is Included With Licensing And Maintenance. description Of Warranty. adapter Requirements. description Of Training For Government Full-time Equivalents (ftes) Employees. operation/customization Capabilities Of The Solution virtual Lab Usage And Materials description Of Professional Services Provided. any Features Not Specifically Mentioned, But Which May Be Required And Necessary For The Completeness And Efficient Performance Of The Proposed Solution As An Operating Entity. appendix A-detailed Operating And Capability List (see Below), Includes A Full List Of Requirements That The Vendor Is Requested To Provide A Response To. For Each Line A Response Shall Be Provided About Whether The Solution Can Fully Meet The Requirement Or Not As Shown With The Check Boxes. parameters Include: the Solution Shall Provide Both Web Application Firewall (waf) And Runtime Applications Self-protection (rasp) Capabilities, Either As An Integrated Platform Or As Compatible, Interoperable Components With The Existing Next Generation Firewalls (ngfw). the Solution Shall Be Scalable To Protect At Least 1,000 Web Applications Across The Va's Infrastructure, With The Capability To Expand To 1,500 Applications Within Two Years. the Solution Shall Support Both On-premises And Cloud-based Deployments, Including Hybrid Environments, Aligning With The Va's Cloud Migration Strategy. the Solution Shall Offer Centralized Management And Monitoring Capabilities For All Protected Applications, Providing A Single Pane Of Glass View For Security Operations. the Solution Shall Be A Comprehensive, Vendor-managed System That Includes Ongoing Support, Maintenance, Updates, Performance Monitoring, And Reporting. The Reporting Must Feature Metrics And Benchmarks To Demonstrate The Effectiveness Of The Solution. the Solution Shall Interface And Provide Integrations To Va Security Information And Event Management (siem) , Continuous Monitoring (conmon), And Incident Response Platforms (e.g. Splunk, Servicenow) the Solution Must Comply With Relevant Government Security Standards, Including Federal Information Security Management Act Of 2002â (fisma), Federal Risk And Authorization Management Program (fedramp), Federal Information Security Management Act Of 2002â (fisma), And Federal Information Processing Standard Publication 140-2, (fips Pub 140-2), While Maintaining Compliance With Evolving Regulations And Emerging Federal Standards Such As The Latest National Institute Of Standards And Technologyâ (nist) Updates. additional Questions To Be Answered By Industry In The Rfi Response: licensing - What Is Included As Part Of The Licensing Model? (i.e., Perpetual, Concurrent, Subscription-based, Proprietary, Network, Other)? Is Support Included As A Part Of Licensing? Does The License Have The Flexibility To Increase Licenses To Your Current Configurations Over Time? Do The Licenses Need To Be Installed Or Can Va Install? please Describe What Is Included In Ongoing Support, Maintenance, Updates, And Performance Monitoring. what Metrics And Benchmarks Do You Provide That Measure And Proves The Effectiveness Of The Solution In Protecting Application? maintenance - Will The Maintenance Renewal Be Annual, Or Can You Provide A Quote To Estimate For 4 (four) Years Of Maintenance? What Does The Maintenance Renewal Cover (updates, Patches, Support, Etc.)? training - What Type Of Software Training Is Offered (i.e., User Training, Technical Training/knowledge Transfer, Etc.)? How Many Days Does Software Training Consist Of? Is The Training On-site, Remote, Or Virtual? What Is The Cost Of Training? please Provide A Pricing Estimate For An Enterprise License To Include A Proof Of Concept Funding Scenario For 6 Months, Annual Maintenance Costs Or Annual Licensing Costs, Any Additional Support Costs, Any Additional Service Costs, Training Costs, And Any Costs Not Otherwise Specified Or Identified. how Is The Effectiveness Of The Proposed Solution Measured? appendix A detailed Operating And Capability List the Contractor Shall Provide A Response To Each Line In The List. Responses Requested For Each Line Are Fully Capable Or Not Capable. item # requirement fully Compliant not Compliant 1 runtime Threat Detection And Prevention provide Real-time Threat Detection And Prevention At The Application Runtime, With A Response Time Of Less Than 10 Milliseconds. protect Against Zero-day Vulnerabilities And Novel Attack Vectors, With The Demonstrated Ability To Prevent Previously Unknown Attacks. 2 application Compatibility And Performance Impact support Major Programming Languages And Frameworks Used By The Va, Including But Not Limited To Java, .net, Python, Node.js be Fully Compatible With Both Legacy And Modern Va Applications, Enabling Protection Without Requiring Extensive Modifications To Existing Systems. Maintain Less Than 5% Overhead In Application Response Times, Even Under High-load Transaction Scenarios, To Ensure Negligible Impact On End-user Experience And Application Functionality. 3 traffic Inspection And Filtering (waf/ngfw) inspect And Filter All Incoming Hypertext Transfer Protocol (http)/hypertext Transfer Protocol Secure (https) Traffic, With The Capacity To Process At Least 100,000 Requests Per Second During Peak Usage Without Compromising Performance. support Both Positive Security Models (allowlisting) And Negative Security Models (blocklisting), With The Flexibility To Switch Or Combine Models Based On Application-specific Requirements. provide Robust Protection Against The Owasp Top 10 Vulnerabilities, With Regular Signature And Behavior-based Updates To Address Emerging Threats And Attack Techniques. achieve A 50% Reduction In Successful Web Application Attacks Within The First Year Of Full Implementation, As Verified Through Periodic Security Incident Reports And Analytics. 4 protocol Validation And Bot Mitigation must Validate Http/https Protocols To Prevent Protocol-based Attacks, Including Http Desync Attacks. offer Transport Layer Security (tls)/secure Sockets Layer (ssl) Termination And Inspection Capabilities, Supporting Tls 1.2 And 1.3. include Advanced Bot Detection And Mitigation Capabilities Using Artificial General Intelligence (ai) And Machine Learning, With A False Positive Rate Of Less Than 0.1%. To 1% 5 distributed Denial-of-service (ddos) Protection And Performance provide Protection Against Application Layer (layer 7) Ddos Attacks, Capable Of Mitigating Attacks Of Up To 10 Gbps. offer Integration With Network-layer Ddos Protection Solutions Already In Use By The Va, Including The Ngfw. 6 cross-system Integration integrate With Existing Va Security Information And Event Management (siem) Systems, Including [specific Siem Solution Used By Va], With Bi-directional Data Flow From Ngfw, Waf, And Rasp. provide Apis For Custom Integrations With Other Va Security Tools, Including [list Of Specific Tools Used By Va], With Comprehensive Documentation And Support. 7 identity And Access Management integrate With The Va's Identity And Access Management Systems, Including Okta And Active Directory, Ensuring Role-based Access Control Across Ngfw, Waf, And Rasp. offer Unified Threat Intelligence Across All Components, With The Ability To Share Threat Data Across The Entire Va Network. 8 compatibility And Configuration integrate Seamlessly With The Va S Existing Palo Alto Ngfw Solution, Ensuring No Disruption To Existing Configurations. the Solution Synchronize Security Policies Across Ngfw, Waf, And Rasp To Prevent Conflicts And Ensure A Unified Approach To Traffic Inspection And Filtering. the Ngfw Must Retain Its Role In Network-layer Protection While Delegating Application-layer Protection To Waf And Runtime Threat Prevention To Rasp. 9 data Flow And Protocols the Integration Support Bi-directional Data Flow Between Ngfw, Waf, And Rasp, Allowing Threat Intelligence And Logs To Be Shared Across Systems. the Solution Support Standard Communication Protocols Such As Http, Https, Tls 1.2/1.3, And Integration With Siem Systems Already Used By The Va. 10 performance And Monitoring the Integrated Solution Maintain Optimal Performance With Minimal Impact On Network Latency, Ensuring That Traffic Inspection Remains Efficient Across All Three Systems. monitoring Occur Through A Centralized Dashboard That Aggregates Logs And Performance Metrics From Ngfw, Waf, And Rasp. 11 centralized Monitoring And Reporting provide A Unified Dashboard For Monitoring Ngfw, Waf, And Rasp Security Events, With Real-time Updates And Customizable Alerts. offer Customizable Views For Different Stakeholders (e.g., Security Teams, Application Owners, Executives), With Role-based Access Control. provide Detailed Logging Of Security Events From Ngfw, Waf, And Rasp, With Log Retention For At Least One Year To Support Forensic Analysis. 12 performance Scalability maintain High Availability And Fault Tolerance Across All Systems, With 99.99% Uptime Guaranteed. support Active-active Configurations For High Traffic Volumes, Capable Of Load Balancing Across Multiple Data Centers. 13 unified Deployment And Management support Various Deployment Options (e.g., Agent-based, Container-based For Rasp; Appliance-based, Cloud-based For Waf), Compatible With Va's Existing Infrastructure. provide Centralized Policy Management, Allowing For Consistent Policy Enforcement Across All Va Facilities. support Policy Version Control And Rollback Capabilities Across All Systems, With The Ability To Track Changes And Revert To Previous Configurations If Needed. 14 compliance aid In Meeting And Demonstrating Compliance With Fisma, Hipaa, And Fedramp Requirements, Providing Necessary Documentation And Audit Support. provide Data Masking Capabilities To Protect Sensitive Veteran Information, Including Social Security Numbers, Health Records, And Personal Identifiers. 15 security support Encryption Of Data In Transit And At Rest, Using Fips 140-2 Validated Cryptographic Modules Across All Integrated Systems. provide Audit Trails For All Administrative Actions And Policy Changes, With Tamper-evident Logging For Ngfw, Waf, And Rasp. provide A Fedramp Authorization If Cloud Deployed, And Support For An Authority To Operate (ato) In The Va Risk Management Framework (rmf). 16 interfaces provide Integrations To Va S Siem, Conmon, And Incident Response Platforms.

Details: Description Description Specification Quantity Unit Cost Abc Materials For The Repainting Of Parking Space At Mafar-barmm Compound And For The Use For The Construction Of Serology Office Latex Paint (flat White) 7 800,00 5.600,00 Latex Paint (orange) 7 900,00 6.300,00 Latex Paint (green) 3 900,00 2.700,00 Paint Brass 4" 5 120,00 600,00 Paint Brass 3" 5 80,00 400,00 Paint Brass 2" 5 70,00 350,00 Paint Brass 1" 5 55,00 275,00 Roller Brass 4" With Tray 5 180,00 900,00 Chalk 2 450,00 900,00 Masking Tape 1½ 30 65,00 1.950,00 1" X 2"x12' Lumber 10 160,00 1.600,00 Gi Pipe ½ S60 3 790,00 2.370,00 Gi Elbow ½ Standard 12 60,00 720,00 Gi Straight Elbow ½ Standard 8 75,00 600,00 Gi Tee ½ Standard 5 65,00 325,00 Gi Coupling ½ Standard 6 45,00 270,00 Gi Union Patente ½ Standard 2 185,00 370,00 Angle Valve ½ 1way 2 320,00 640,00 Flexible Hose ½ 16 Inches 2 290,00 580,00 Ball Valve ½ 1 320,00 320,00 Expansion Bolt For Laboratory 4 30,00 120,00 Faucet For Lavatory 2 780,00 1.560,00 Tapelon ½ (tombo) 5 55,00 275,00 Pvc Pipe # 4 S100 1 960,00 960,00 Pvc Pipe # 3 S100 1 880,00 880,00 Pvc Elbow # 4 900 8 160,00 1.280,00 Pvc Elbow# 3 900 12 110,00 1.320,00 Pvc Wye# 4 X 3 4 260,00 1.040,00 Pvc Wye # 4 X 2 2 240,00 480,00 Pvc P-trap # 3 7 210,00 1.470,00 Pvc P-trap # 2 2 190,00 380,00 Pvc Elbow # 4 45° 6 130,00 780,00 Pvc Elbow # 3 45° 6 85,00 510,00 Pvc Elbow # 2 45° 4 45,00 180,00 Pvc Clean Out # 2 120,00 240,00 Pvc Wye # 4 2 260,00 520,00 Solvent Cement 400cc 2 320,00 640,00 Vulcaseal 1 790,00 790,00 Electrical Tape (armak) 5 85,00 425,00 Flexible Hose 1 1.200,00 1.200,00 Outlet 3 Gang Set Flush Type 5 260,00 1.300,00 Switch 3 Gang Set Flush Type 3 260,00 780,00 Outlet 2 Gang Set Flush Type 2 195,00 390,00 Pvc Clamp 1 500,00 500,00 Junction Box 6 55,00 330,00 Single Pole Switch Flush Type 3 160,00 480,00 2 Gang Switch 2 195,00 390,00 Switch Box 1 75,00 75,00 Flexible Adaptor 1 180,00 180,00 Aircon Outlet (2 Flush Type) 3 280,00 840,00 Tie Wire For Electrical 1 100,00 100,00 Total 48.185,00 Repair And Maintenance Of Mafar Office Repair Of Admin Record Room 1 3.000,00 3.000,00 * Push Door/displacement/flooring/supply - Aluminum * Sliding Door 2 165,00 330,00 Steel Frame W/ Grill Fabrication And Installation 1 18.590,00 18.590,00 1" X 3" Tubular Tube 7 880,00 6.160,00 4"x 4" Hinges 4 250,00 1.000,00 G.i Pipe 2"ø X 6m Sch.20 1 2.800,00 2.800,00 Metal Primer (0.4 Ton) 2 590,00 1.180,00 Nylon Rope #10 10 12,00 120,00 Metal Paint 1 860,00 860,00 Metal Primer (gray) 1 790,00 790,00 Cutting Disc. (4"0) 5 90,00 450,00 Fillow Block Bearing 2 465,00 930,00 Round Bar 8mmø 1 165,00 165,00 Pin Ligth 3 480,00 1.440,00 Outlet W/ Plate (2 Gang) 10 230,00 2.300,00 Pvc Molding 1" 10 75,00 750,00 Total 40.865,00 Repair And Maintenance Of Main Door ,prdp Room,admin Front Door Entrance And Agrarian Reform Change Location And Halal Office Swing Door (35¼ X 74⅝) 1 3.630,00 3.630,00 Repair Of Push Door (prdp Room) 1 6.600,00 6.600,00 Repair Of Double Push Door At Main Entrance 2 6.600,00 13.200,00 Change Location Of Main Entrance (ar Office) 1 9.900,00 9.900,00 Sliding Glass Window 1 9.075,00 9.075,00 Total 42.405,00 Used For The Repair Of Comport Room,common Laboratory Fisheries,frmd,ppmed Floor Tile 30cmx30cm 42 165,00 6.930,00 Cement 4 265,00 1.060,00 Tile Adhesive 1 380,00 380,00 Tile Grout 1 120,00 120,00 Water Closet 1 10.500,00 10.500,00 2"ø Pvc Pipe 1 320,00 320,00 2"ø Pvc Elbow 5 40,00 200,00 2"ø Pvc Clean Out 1 55,00 55,00 Ceramic Tile 30cm X 30cm 30 70,00 2.100,00 Steel Tape 1 450,00 450,00 Flexibond 5 1.450,00 7.250,00 Sahara Cement 5 95,00 475,00 Brush 4" 2 75,00 150,00 Vulcaseal 1 650,00 650,00 Granite Tile 60cmx60cm 20 240,00 4.800,00 Marine Plywood (5mm) 5 450,00 2.250,00 Electric Planer (¾) 1 8.600,00 8.600,00 Door Knob Hole Drill Set 1 380,00 380,00 Circular Blade (for Wood 4") 1 480,00 480,00 Total 47.150,00 For The Repair And Maintenance Regional Office (electrical And Water System Receptacle 4" 20 45,00 900,00 Electrical Outlet 2 Gang W/ Plate 25 210,00 5.250,00 Bulb 18 Watts 50 290,00 14.500,00 Junction Box 10 45,00 450,00 Electrical Switch 2 Gang W/ Plate 25 225,00 5.625,00 Switch Box 10 45,00 450,00 Pdx Wire #12 1 4.800,00 4.800,00 Electrical Tape 10 55,00 550,00 Safety Breaker 30 Amp. 10 890,00 8.900,00 Faucet (brass) 15 298,00 4.470,00 Total 45.895,00 Various Materials Used At Mafar Regional Office Pvc Door 1 2.500,00 2.500,00 Tinting Color 10 85,00 850,00 Cutting Disc (masonry) 5 65,00 325,00 Cutting Disc (metal)) 5 125,00 625,00 Ceramic Tiles 30cmx30cm 300 70,00 21.000,00 Pvc Pipe Blue ½" 10 240,00 2.400,00 Pvc Elbow 90° (½") 10 25,00 250,00 Pvc Tee ½" 10 28,00 280,00 Solvent Cement 5 95,00 475,00 Flat Wall Later 4 750,00 3.000,00 Power Washer Hose (20 Meters) 1 1.500,00 1.500,00 Pump Belt 54' 1 1.000,00 1.000,00 Sacks 200 5,00 1.000,00 Table Rental 10 100,00 1.000,00 Ppr Ball Valve¾ 1 880,00 880,00 Check Valve ¾ 1 790,00 790,00 Ppr Male Adaptor ¾ 2 180,00 360,00 G.i Bushing ¾x½ 2 75,00 150,00 G.i Tee ¾x½ 2 150,00 300,00 Power Push Bottom 1 850,00 850,00 Cutting Disc 25 75,00 1.875,00 Electrical Plier 1 550,00 550,00 Push Bottom Switch 1 850,00 850,00 Construction Gloves 1 75,00 75,00 Total 42.885,00 For Serology Lab Used,repair And Maintenance Of Mafar Office And Constrution Of Mainline Electrical Wiring Of Bubon Hatchery Secondary Rock Heavy Duty 2 Pole 15 1.200,00 18.000,00 Solderless Connection For #4 Thhn Wire 6 120,00 720,00 Hard Hat (green) 6 220,00 1.320,00 Safety Gloves 6 65,00 390,00 Safety Vest 6 200,00 1.200,00 First Aid Kit 1 1.400,00 1.400,00 Welding Rod 10 120,00 1.200,00 Light Bulb 100 165,00 16.500,00 Cement 20 280,00 5.600,00 Fine Sand 60 40,00 2.400,00 Pvc Elbow 2"ø 7 40,00 280,00 Skim Coat 1 680,00 680,00 Total 49.690,00 For The Used Of Electrical Connection At Mosque Area. Safety Breaker 60amp. 1 850,00 850,00 Sand Paper 400 5 35,00 175,00 Thnn Electrical Wire Stranded #10 1 10.500,00 10.500,00 Tthn Wire #6 12 220,00 2.640,00 Rubber Tape (armak) 3 190,00 570,00 Total 14.735,00 For The Used Of Conference Room . Latex Paint (primer) 3 980,00 2.940,00 Latex Paint (gloss) 2 980,00 1.960,00 Roller Brush 7" 4 75,00 300,00 Paint Brush 2" 4 55,00 220,00 Latex Paint (gray) 1 880,00 880,00 Sand Paper 120 10 35,00 350,00 Tintin Color (thalo Blue) 1 75,00 75,00 Enamel Paint (white) 2 980,00 1.960,00 Paint Thinner 2 65,00 130,00 Tile Grout (gray0 1 150,00 150,00 Musking Tape 1½ 5 65,00 325,00 40"x 40" Floor Tile 135 98,00 13.230,00 Tile Adhesive 15 550,00 8.250,00 Tile Grout 1 150,00 150,00 30"x60" Floor Tiles 35 190,00 6.650,00 2" Paint Brush 2 55,00 110,00 4" Baby Roller W/ Handle 3 65,00 195,00 Epoxy Primer 2 1.290,00 2.580,00 Nylon Line 1 90,00 90,00 Diamond Cutting Disc 4" 2 550,00 1.100,00 Total 41.645,00 For The Repair Of Floor Tile At Coa Office. Floor Tile (60 X 60) 20 260,00 5.200,00 Cement 30 285,00 8.550,00 Tile Grout 2 170,00 340,00 Cutting Dics 3 75,00 225,00 Fine Sand 1 3.200,00 3.200,00 Exhaust Fan No. 10" 1 2.800,00 2.800,00 4"x 4" Floor Drain 1 160,00 160,00 Door Lock (for Glass Door) 1 1.800,00 1.800,00 Vulcaseal 2 980,00 1.960,00 ¾ø Ppr Coupling 10 40,00 400,00 ¾ø Ppr Elbow (threaded One End) 10 48,00 480,00 ¾ø Ppr Tee 5 55,00 275,00 ¾ø Ppr Gate Valve 5 329,00 1.645,00 ¾ø Ppr Pipe 30 690,00 20.700,00 Faucet 6 150,00 900,00 Floor Drain 6 120,00 720,00 Total 49.355,00 To Be Used For Repair And Maintenance Of Agrarian Reform. And Back Office. Electrical Wire #10 Thnn 1 10.605,00 10.605,00 Electrical Wire #12 Thnn 1 6.930,00 6.930,00 Electrical Tape (big) 5 70,00 350,00 Switch Box 20 75,00 1.500,00 Junction Box 10 35,00 350,00 Electrical Swiches (2 Gang) 5 180,00 900,00 No More Nail 3 90,00 270,00 Thw Wire Stranded #10 2 10.500,00 21.000,00 Total 41,905.00 Xxxxx Nothing Follows Xxxxx Total - - - - - - - - - - - - - - - - Php 464,715.00

Details: Description Brief Description Of The Project Quantity Unit Item Description Common Office Supplies: 53 Box Ball Point Pen- Bp-s-f, Black 16 Box Ball Point Pen- Bp-s-f, Blue 3 Box Ball Point Pen- Bp-s-f, Red 85 Box Ballpen With Rubber Grip, Black 158 Pcs. Ballpen With Rubber Grip, Blue 20 Box Ballpen, Crystal Tech Pen Water Gel 25's- Black 6 Reams Bondpaper 80 Gsm, A3 530 Reams Bondpaper 80 Gsm, Short , 8.5"x11" 1246 Pcs. Brown Envelope, Long 638 Pcs. Brown Envelope, Short 1 Bxs. Carbon Paper,long,black (permafilm) 10 Pcs. Cartolina 237 Pcs. Certificate Holder Hard Cover, A4 65 Pcs. Certificate Holder Hard Cover, Short 15 Pc Certificate With Frame 45 Pcs. Clear Book-long 80 Box Clip Binder 1" 65 Box Clip Binder 2" 51 Box Clip Binder 3/4" 37 Pcs. Clip Board, Long 19 Pcs. Columnar Book (4 Columns) 7 Pcs. Columnar Book (6 Columns) 12 Sheets Construction Paper 50's- Assorted Colors 294 Pcs. Correction Tape -pro-tip Correction Roller 5 Pcs. Crape Paper- Assorted Colors 39 Roll Double Sided Tape 1" 11 Roll Double Sided Tape 1", With Foam 20 Roll Double Sided Tape 1/2" 18 Pads Dtr "100s 6 Bundle Dtr Punch Card 216 Pcs. Envelope - Plastic Expanding, Yellow(long) 1 Bxs. Envelope- Pay/coin 4 Bx. Envelope- Mailing White 500 Pcs. 15 Pcs. Eraser, Rasoplast Convi 23 Pcs. Expanded Folder, Long-blue 776 Pcs. Expanded Folder, Long-green 36 Pcs. Expanded Folder,a4-brown 1 Pads Flip Chart 5 Pcs. File Organizer, Expanding, Plastic, Legal 408 Pcs. Folder, Long-brown (white Inside) 19 Pcs. Folder, Long-green 156 Pcs. Folder, A4- White 2144 Pcs. Folder, Long- White 585 Pcs. Folder, Short- White 70 Pcs. Folder, Report Cover-a4 Size 102 Pcs. Folder, Report Cover-long 30 Pcs. Folder With Slide-short,blue 10 Pcs. Glitter Paper- Assorted Colors 42 Pcs. Glue, All Purpose 240g 5 Pc Glue Gun, Heavy Duty 13 Packs Glue Stick, Hd 5 Pcs. Hard Felt Paper- Assorted Colors 49 Pcs. Highlighter -yellow Green 6 Reams Laminating Film, Thick, 100's 7 Pcs. Lever Arch File With Ring Binder, A4 Size With 1.5 Width-official 36 Pcs. Lever Arch File With Ring Binder, Long 68 Pcs. Official Record Book, 300 Pages ,8.5" X 11" 65 Pcs. Official Record Book, 500 Pages, 8.5" X 11" 40 Box Magazine Filebox,125mmx230mmx400mm,blue 10 Pcs. Manila Paper 39 Pcs. Marking Pen, Whiteboard-black 16 Pcs. Marking Pen, Whiteboard-blue 13 Pcs. Marking Pen, Whiteboard-red 40 Roll Masking Tape 1" 194 Pcs. Notebook 37 Roll Packaging Tape, 2" 134 Bxs. Paper Clip, Vinyl /plastic Coat, 32mm Min 151 Bxs. Paper Clip,vinyl /plastic Coat, Length 48mm Min 55 Bxs. Paper Fastener, Plastic Colored, 7cm Long 9 Bxs. Paper Fastener, Plastic Colored, 8.5" Long, 70mm Thick 50 Pcs. Paper Portfolio (light Blue) 50 Pcs. Paper Portfolio (green) 50 Pcs. Paper Portfolio (red) 50 Pcs. Paper Portfolio (brown) 12 Pcs. Parker Pen (refill), Blue, 0.5mm 50 Bxs. Pencil #2 84 Pcs. Pentel Pen, Black (broad Pt.) 45 Pcs. Pentel Pen, Black (fine Pt.) 1 Pcs. Pentel Pen,blue ( Broad Pt.) 10 Pcs. Pentel Pen, Blue (fine Pt.) 5 Pcs. Pentel Pen,red ( Broad Pt.) 9 Pcs. Pentel Pen, Red (fine Pt.) 6 Packs Photo Paper, Glossy- A3 169 Packs Photo Paper Avatar- A4 2 Roll Plastic Cover 90 Pcs. Plastic Envelope With Handle 8 Roll Plastic Twine 18 Can Pledge (with Conditioner-lemon) 15 Box Portable Box 356 Packs Pp Protector Sheet , Clearbook Refill, Long( Thick) 9 Bx. Push Pin 2 Bxs. Pvc Cover Plastic Sheet (a4) Box 4 Bxs. Pvc Cover Plastic Sheet (long) Box 35 Pc. Ring Binder 1 1/2" 37 Pcs. Ring Binder 1" 42 Pcs. Ring Binder 1/2" 15 Pcs. Ring Binder 1/4' 32 Pcs. Ring Binder 3/4" 9 Box Rubberband, Elongated 16 Box Ruler, Metal/aluminum 29 Box Ruler, Plastic 12" 14 Pc. Sanitizer 250 Ml 3 Pcs. Scotch Tape 2" 6 Roll Scotch Tape 3/4" 141 Roll Scotch Tape, 1" 6 Pcs. Signpen, Red, Energel 0.5 145 Pcs. Signpen, G-2,0.5 Black 24 Pcs. Signpen, G-2,0.5 Blue 1 Pcs. Signpen, G-2,0.5 Red 1 Box Signpen, V5-blue 18 Box Signpen,v5- Black 23 Dozens Signpen-black 0.4 (g-tec-c4) 7 Dozens Signpen-blue 0.4 (g-tec-c4) 2 Dozens Signpen-red 0.3 (g-tec C3) 15 Pcs. Signpen, Red, .7mm Needle Tip 2 Pcs. Signpen, Im, 0.5mm, Black (parker) 4 Packs Signpen Refill-black 12's, G-2, 0.5mm 773 Packs Specialty Board, Long 912 Packs Specialty Board,short 96 Packs Specialty Board, A4 1 Packs Specialty Paper- Short 19 Pcs. Stamp Pad Artline #1 7 Bottle Stamp Pad Ink 945ml 150ml 102 Bxs. Staple Wire #35 77 Packs Sticker Paper,glossy,a4 (non-colored) 32 Packs Sticker Paper,glossy,a4 ( Colored) 94 Packs Sticky Note (with Four(4) Different Colors, Arrow-shaped Tip) 34 Packs Sticky Notes Flag Head Tabs- Transparent ( 1.2 X 4.3cm) 40 Pads Stick-on Pad (post-it), 4x4 40 Pads Stick-on Pad (post-it) 100cm X 75 Cm 297 Packs Tissue Paper 12's 2 Ply 1 Pcs. Typewriter Ribbon 1 Pcs. Veco Dynamic Notes, Refill 6x8.5 In, 16's 3 Pcs. White Board (2x3) 5 Pc. Whiteboard Eraser 8 Pads Yellow Pad, 80 Leaves Common Computer Supplies & Consumables 42 Btls. Bt 500 Refill (brother Dcp T420w) Cyan 42 Btls. Bt 500 Refill (brother Dcp T420w) Magenta 41 Btls. Bt 500 Refill (brother Dcp T420w) Yellow 53 Btls. Btd 60 Refill (brother Dcp T420w) Black 23 Bottle Canon Computer Ink Gi 790 Black-100ml 15 Bottle Canon Computer Ink Gi 790 Cyan-100ml 15 Bottle Canon Computer Ink Gi 790 Magenta-100ml 14 Bottle Canon Computer Ink Gi 790 Yellow-100ml 26 Bottle Canon Computer Ink Gi 71 Black-60ml 24 Bottle Canon Computer Ink Gi 71 Cyan-60ml 18 Bottle Canon Computer Ink Gi 71 Magenta-60ml 18 Bottle Canon Computer Ink Gi 71 Yellow-60ml 3 Set Canon Computer Ink Gi 73- 6 Colors, 60ml 18 Pc. Cd Rewritable 700 Mb With Case 13 Pc Computer Keyboard- Usb Type 5 Pc Computer Keyboard (wireless) 7 Pcs. Epson Lq 310 (ribbon) 7 Pcs. Epson Lx 300 (ribbon) 3 Pcs. Epson Lx 310 (ribbon) 14 Pcs. External Hard Drive - 1 Terabyte 28 Cart Ink Cartridge, Canon 810 26 Cart Ink Cartridge, Canon 811 1 Cart Ink Cartridge, Hp F6v27aa (hp680), Black 1 Cart Ink Cartridge, Hp F6v27aa (hp680), Tricolor 55 Btl. Ink Epson L5190 (003)-black 34 Btl. Ink Epson L5190 (003)-cyan 35 Btl. Ink Epson L5190 (003)-magenta 36 Btl. Ink Epson L5190 (003)-yellow 70 Btl. Ink Refill Black 100 Ml 39 Bottle Ink Refill Cyan 100 Ml 39 Bottle Ink Refill Magenta 100 Ml 39 Bottle Ink Refill Yellow 100 Ml 19 Btl. Ink Refill, T6641-epson Black 70 Ml 8 Btl. Ink Refill,t6642-epson Cyan 70 Ml 8 Btl. Ink Refill,t6643-epson Magenta 70 Ml 8 Btl. Ink Refill,t6644-epson Yellow 70 Ml 22 Pcs. Mouse Pad 19 Pc. Mouse-usb Type 7 Pcs. Toner Cartridge 2380 (dcp-l2540dw) Printer,black 19 Pcs. Usb 32 Gb 38 Pcs. Usb 64gb 17 Pcs. Usb, 16gb 11 Pc Usb Port 3.0 ( 7 Ports Hub) Common Office Devices 20 Pcs. Cutter, Heavy Duty 4 Pc. Paper Cutter 10 Pcs. Pincher (staple Wire Remover) 6 Pcs. Puncher (heavy Duty) 50 Pcs. Scissor, Heavy Duty-big 1 Pcs. Sharpener, Hd 21 Pcs. Stamping Dater 3 Pcs. Staple Gun Tacker 41 Box Staple Gun Tacker Wire 55 Pcs. Stapler With Staple Wire Remover #35 (big) 12 Pcs. Storage Box 67 Liters 7 Pcs. Tape Dispenser 1 Pcs. Steel Tape 100m 4 Pcs. Steel Tape 50m 2 Pcs. Tape Measure- 5m 1 Pcs. Wheel Meter Common Janitorial Supplies 52 Can Air Freshener, 320 Ml 74 Gallon Alcohol 1g 21 Pc. Bathroom Soap 90g 3 Bottle Betadine,120ml 6 Pcs. Bolo 21 Pcs. Broom -soft (tambo) 195 Pcs. Broom -stick (tingting) 11 Pcs. Broom-stick (tingting W/ Handle) 16 Pcs. Brush With Long Handle- Steel 18 Pcs. Car Air Freshener,small 9 Pc. Chamois 15 Canister Cleanser, Powder 3 Pcs. Cotton Big,200g 41 Dozen Detergent Powder 61g 70 Btls. Dishwashing Liquid -500ml 72 Can Disinfectant Spray 510 G 16 Pc. Doormat, Plastic, L 60 Pc. Doormat, Cloth 14 Pcs. Dust Pan, Metal (big) 7 Pc Escoba Brush 25 Bottle Fabric Conditioner 1.6 Kgs. 48 Box Facemask 8 Pcs. Feather Duster 16 Btls. Furniture Polisher,300ml 6 Packs Garbage Bag, S-100s 22 Packs Garbage Bag, L-100s 11 Packs Garbage Bag, Xxl-100s 69 Btls. Glass Cleaner,500ml 2 Pc Glass Wiper 1 Pcs. Heavy Duty Mop With Bucket, 30l 5 Unit Hand Plastic, Sprayer, Small 68 Bottle Hand Soap, Liquid,225ml 48 Pcs. Hand Towels 23 Gallon Hydrochloric Acid 4 Pc Mop Head 49 Pcs. Multi-insect Spray, 500ml 12 Gallon Multi-purpose Bleach 2.3 Kgs. Color Safe 8 Gallon Multi-purpose Bleach 2.3 Kgs. For White 9 Pcs. Orocan Plastic Pail 10lit 4 Pcs. Powder Soap 500g 3 Bag Powder Soap 950gm X 12's 22 Piece Rubber Gloves 12 Pcs. Scrub Pad 22mmx140mmx8mm 7 Pcs. Scrubbing Pad With Handle 16 Pc Spin Mop 33 Pcs. Sponge 49 Btls. Toilet Bowl Cleaner, 1 Ltr 6 Pcs. Toilet Bowl Brush 24 Pcs. Toilet Deodorant Cake With Container, Big 5 Pcs. Trash Can, Plastic,12 L, With Pedal 5 Pcs. Utility Thongs For Picking Trash Common Office Equipment 23 Unit Calculator (12 Digits, Dual Power Supply)-casio 3 Unit Calculator, Scientific 3 Pc Document/desk Tray Organizer, 3 Layer, Metal Tray, Legal Common Electrical Supplies 12 Box Battery "aaa" 40's 14 Box Battery "aa" 48's