Mask Tenders

Details: Description This Is A 1 Lot Procurement Stock No. Item Description Quantity | Unit | Total Cost 1. Air Freshener *aerosol, 280ml/150g Min. 22 | Can | 5,324.00 2. Ballpen *black 20 | Dozen | 1,920.00 3. Ballpen *red. 20 | Dozen | 1,920.00 4. "battery *dry Cell, Aa, 1.5 Volts, Alkaline, 2 Piece Per Pack" 4 | Pack | 528.00 5. Battery *dry Cell, Aaa, 1.5 Volts, Alkaline, 4 Piece Per Pack 4 | Pack | 1,000.00 6. Broom *soft (tambo), Weight: 200g Min Tiger Grass. 10 | Piece | 1,500.00 7. Broom *stick (ting-ting), Usable Length: 760mm Min. 20 | Piece | 880.00 8. Brush *laundry Brush. *type: Plastic. *size:14.5cm X 5cm. 30 | Piece | 5,400.00 9. Cable Ties *#4 30 | Pack | 1,140.00 10. Cable Ties *#8 30 | Pack | 4,590.00 11. Certificate Holder *size: A4. Color: Black 380 | Piece | 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 | 4,400.00 13. Clip Backfold *all Metal, 12 Pieces Per Box. *size: 32mm Or 1 1/4" (-1mm). *color: Black 57 | Box | 3,477.00 14. Correction Tape *roller Type, Usable Length: 6m Min 243 | Piece | 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 | 54,120.00 16. Data File Box *materials: Made Of Chipboard 3mm Thick With Closed Ends Wxhxl 5"x9"x16' 50 | Piece | 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 | 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 | 20,000.00 19. Detergent Powder *all Purpose, 1kg Per Pack. 104 | Pack | 17,160.00 20. Dishwashing Liqiud *size: 250ml, Lemon 50 | Bottle | 6,600.00 21. "dishwashing Pad/sponge *heavy Duty With Green Pad (scrub). *size (hxwxd): 75 X 75 X 30mm." 50 | Piece | 2,750.00 22. Dishwashing Paste *400 Grams, Lemon Scent And Anti Bacterial With Free Sponge. 50 | Piece | 4,400.00 23. Disinfectant Spray *aerosol Type, 400 Grams (min). 30 | Can | 16,500.00 24. Doormat *type : Cloth , Large Size 20 | Piece | 1,440.00 25. "envelope *documentary, Kraft For Legal Size Document, 500 Pieces Per Box." 1 | Box | 1,100.00 26. Envelope *expanding, Kraft For Legal Size Document, With String And Eyelet Or Elastic Strap, 100 Pieces Per Box. 13 | Box | 17,160.00 27. Eraser *felt, For Blackboard/whiteboard. *overall Size (l X W X T) (min.): 125mm X 45mm X 19mm 30 | Piece | 840.00 28. Fastener *metal, 70mm Between Prongs 35 | Box | 4,060.00 29. Folder *expanding, Plastic. *size: Legal/long. *color: Brown. 270 | Piece | 17,820.00 30. Folder *expanding, Plastic. *size: Legal/long. *color: Gray. 55 | Piece | 3,630.00 31. Folder *expanding, Plastic. *size: Legal/long. *color: Orange. 400 | Piece | 26,400.00 32. Folder *expanding, Plastic. *size: Legal/long. *color: Red. 400 | Piece | 26,400.00 33. Folder *expanding, Plastic. *size: Legal/long. *color: Yellow. 300 | Piece | 19,800.00 34. Folder *kraft, Size: Legal/long, Color: White 1 | Bundle | 600.00 35. Folder *pressboard. *size: Long. *100 Pieces Per Box. *color: Green 11 | Box | 22,000.00 36. Folder *tagboard, With Tab, For Legal Size Documents, *100 Pieces Per Pack. 5 | Pack | 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 | 2,750.00 38. Glue *all-purpose, Dries Clear, Non-toxic, Paste With Applicator. *gross Weight: 200 Grams. 8 | Jar | 704.00 39. Hand Soap *liquid. *antibacterial. *with Moisturizer, Citrus Scent. *750 Ml. 10 | Bottle | 2,000.00 40. Index Tab *self-adhesive, Transparent, 5 Sets Per Box 15 | Box | 1,320.00 41. Laminating Film *size: 3 X 5min, Width: 9". *clear. 4 | Roll | 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 | 16,500.00 43. Liquid Detergent *1l Per Pack 50 | Pack | 16,500.00 44. Liquid Fabric Conditioner *fresh Fabric Conditioner 1.6 L Long Lasting Freshness 10 | Bottle | 9,900.00 45. Marker *fluorescent, 3 Assorted Colors Per Set 50 | Set | 2,750.00 46. Marker *permanent, Black, *tip: Felt, Bullet Type, *point: Medium. 109 | Piece | 1,853.00 47. Marker *whiteboard, Black, *tip: Felt, Bullet Type. 180 | Piece | 3,960.00 48. Marker *whiteboard, Blue, *tip: Felt, Bullet Type. 100 | Piece | 2,200.00 49. Meter Stick *heavy Duty, Steel 1-meter 2 | Piece | 300.00 50. Microfiber Towel *heavy Duty. *type: Cotton 10 | Piece | 2,200.00 51. Muriatic Acid *with Power Clean Chemicals, Removes Dust Stain, Hard Water Deposits & Disinfectants. 60. | Gallon | 16,500.00 52. Notepad *stick-on, 1 X 3, 100 Sheets Per Pad 40 | Pad | 1,120.00 53. Notepad *stick-on, 2 X 3, 100 Sheets Per Pad 35 | Pad | 1,540.00 54. Notepad *stick-on, 2.5 X 2.5 40 | Pad | 1,560.00 55. Notepad *stick-on, 3 X 4, 100 Sheets Per Pad. 20 | Pad | 1,650.00 56. Notepad *stick-on, 3 X 4, 100 Sheets Per Pad. 35 | Pad | 2,905.00 57. Notepad *stick-on, 4 X 4 50 | Pad | 4,400.00 58. Notepad *stick-on, With "sign Here". 95 | Pad | 5,225.00 59. Number Band Stamp *size: No. 1-8 Band. 5 | Piece | 1,250.00 60. Number Band Stamp *size: No. 3-12 Band. 5 | Piece | 1,300.00 61. Pail *plastic (lxh) 12.5'' X 11.5'' 10 | Piece | 1,500.00 62. Paper *certificate Paper, With Border, Size: 210mm X 297mm (a4), Color Gold, 10's Per Pack 43 | Pack | 7,095.00 63. Paper *computer Continuous Form, 4 Ply, 280mm X 378mm (long) 3 | Box | 4,200.00 64. Paper *multicopy, 80gsm, Size: 210mm X 297mm (a4) 347 | Ream | 91,608.00 65. Paper *photo Paper, Size: 210mm X 297mm (a4), 180 Gsm, Matte, 20's Per Pack 50 | Pack | 8,250.00 66. Paper *photo Paper, Size: 210mm X 297mm (a4), 230 Gsm, High Glossy, 20's Per Pack. 55 | Pack | 12,100.00 67. Paper *specialty Board, Size: 8.5" X 13" (legal/long), Gsm: 185. *color: Cornfield Cream 1 | Pack | 79.00 68. Paper *specialty Board, Size: A4, Gsm: 240,20 Sheets Per Pack. 4 | Pack | 1,200.00 69. Paper *sticker Paper, Size: 8.5" X 13" (legal/long) 45 | Pack | 4,950.00 70. Pvc Cover *size: A4. 4 | Ream | 5,280.00 71. Pvc Cover *size: Legal. 4 | Ream | 5,720.00 72. Record Book *500 Pages, Size: 214mm X 278mm Min 19 | Book | 2,831.00 73. Ring Binder *plastic, 1 1/2", Black, 10's Per Bundle 4 | Bundle | 4,620.00 74. Ring Binder *plastic, 1", Black 10's Per Bundle 8 | Bundle | 3,960.00 75. Ring Binder *plastic, 1/4", Black, 10's Per Bundle 5 | Bundle | 470.00 76. Ring Binder *plastic, 2", Black, 10's Per Bundle 5 | Bundle | 3,575.00 77. Ruler *plastic, 450mm (18"), Width: 38mm Min, 1 Piece In Individual Plast 19 | Piece | 532.00 78. Sign Pen *black, 0.7mm Needle Tip. 16 | Dozen | 6,688.00 79. Sign Pen *blue, 0.7mm Needle Tip. 14 | Dozen | 5,852.00 80. Stamp Pad *felt, Bed Dimension: 60mm X 100mm Min 7 | Piece | 350.00 81. Stamp Pad Ink *purple Or Violet, 50ml (min.) 40 | Bottle | 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 | 11,550.00 83. Stapler *standard Type, Load Cap: 200 Staples Min. 4 | Piece | 1,100.00 84. Tape *double Sided, Without Foam, Width: 24mm (1"). 46 | Roll | 1,518.00 85. Tape *masking, Width: 24mm (1") (â±1mm). 20 | Roll | 1,440.00 86. Tape *transparent, Width: 24mm (1") (â±1mm), Plastic. 140 | Roll | 5,600.00 87. Toilet Brush *toilet Bowl Scrub Double Side Cleaning Brush, With Plastic Handle. 44 | Piece | 7,700.00 88. Trashbag *size: Large. *100's Per Pack. 30 | Pack | 15,000.00 Note: Delivery Period: Within Thirty (30) Calendar Days Upon Receipt Of P.o 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 Please Indicate Item With Offer Brand/s And Model/s Of The Specific Item

Details: Description 1 6 Pc/s Arch File Long (blue) 2 145 Pc/s Ball Pen 0.5mm 3 315 Pc/s Ballpen Black 4 30 Pc/s Ballpen 0.5 Smooth Ink 5 36 Pc/s Ballpen Red 6 12 Pc/s Ball Pen Assosted Color 7 34 Pck/s Battery Aa 2pcs/pack 8 5 Pck/s Battery Aaa 2 Pcs/pack 9 7 Pck/s Battery Size C 2 Pcs/pack 10 19 Pck/s Binder Clip 1 1/4 Inch 11 5 Pck/s Binder Clip 1 Inch 12 5 Pck/s Binder Clip 1 5/8 13 9 Pck/s Binder Clip 2 Inch 14 2 Pck/s Binder Clip 41mm 15 32 Ream/s Bond Paper A4 70 Gsm 16 7 Ream/s Bond Paper Long Sub 20 17 10 Btl/s Brother Ink Bt-60 Black 18 7 Btl/s Brother Ink Bt 5000 Cyan 19 7 Btl/s Brother Ink Bt 5000 Magenta 20 9 Btl/s Brother Ink Bt 5000 Yellow 21 387 Pc/s Brown Envelope Long 22 156 Pc/s Brown Envelope Short 23 8 Pc/s Calculator 12 Digits 24 5 Pc/s Calculator 8 Digits 25 4 Pc/s Calculator Scientific 26 2 Pc/s Clear Book Long 27 2 Pc/s Clear Book A4 28 2 Pc/s Clip Folder Long With Cover 29 11 Pc/s Clip Folder Long 30 54 Ream/s Copy Paper A4 Subs 20 31 209 Ream/s Copy Paper Long 70gsm 32 123 Ream/s Copy Paper Short 70gsm 33 187 Pc/s Correction Tape 34 2 Pc/s Cutter Heavy Duty (cutter Blade) 35 2 Pc/s Cutter Blade Refill 36 75 Pc/s Data File Box ( Storage Box) (carton) 16"x13 1/2" 37 4 Pc/s Data Fle Box (hard) Colored 38 5 Pc/s Desk Top Counter Pen 39 8 Pc/s Double Sided Tape 40 10 Pc/s Double Sided Tape 2 41 2 Pc/s Duct Tape 42 7 Btl/s Epson 001 Black 43 5 Btl/s Epson 001 Cyan 44 5 Btl/s Epson 001 Magenta 45 5 Btl/s Epson 001 Yellow 46 46 Btl/s Epson 003 Black 47 19 Btl/s Epson 003 Cyan 48 22 Btl/s Epson 003 Magenta 49 18 Btl/s Epson 003 Yellow 50 5 Btl/s Epson 057 Black 51 5 Btl/s Epson 057 Cyan 52 5 Btl/s Epson 057 Magenta 53 5 Btl/s Epson 057 Yellow 54 5 Btl/s Epson 057 Light Cyan 55 5 Btl/s Epson 057 Light Magenta 56 43 Btl/s Epson 664 Black 57 14 Btl/s Epson 664 Cyan 58 10 Btl/s Epson 664 Magenta 59 7 Btl/s Epson 664 Yellow 60 3 Btl/s Epson Gt53 Black 61 2 Btl/s Epson Gt52 Cyan 62 2 Btl/s Epson Gt52 Magenta 63 2 Btl/s Epson Gt52 Yellow 64 1 Btl/s Epson Ink 008 Black 65 1 Btl/s Epson Ink 008 Cyan 66 1 Btl/s Epson Ink 008 Yellow 67 1 Btl/s Epson Piment Ink, Cyan 68 1 Btl/s Epson Piment Ink, Magenta 69 1 Btl/s Epson Piment Ink, Yellow 70 1 Btl/s Epson Piment Ink, Cyan 71 3 Pck/s Epson Maintenance Box T04d1 72 175 Pc/s Expanding Envelop Long Porfolio 73 10 Pc/s Expanding Envelope Long Blue 74 10 Pc/s Expandingenvelope Long Yellow 75 20 Pc/s Expanding Folder Long Blue 76 80 Pc/s Expanding Folder Long Beige 77 10 Pc/s Exapnding Folder Long Brown 78 10 Pc/s Expanding Folder Long Red 79 10 Pc/s Finger Tip Moistener 80 4 Pc/s Flash Drive 512 Gb 81 50 Pc/s Folder Long Red 82 24 Pc/s Fluorescent Marker Pen Assorted Color 83 566 Pc/s Folder Long White 84 158 Pc/s Folder Short White 85 30 Pc/s Folder Sliding Long With Transparent 86 75 Pc/s Gel Pen Black 87 10 Pc/s Gellpen-blue Red 88 9 Pc/s Glue Big 240g 89 4 Pc/s Heavy Duty Office File Document Storage Box 30l Plastic 90 2 Btl/s Hp Gt 53 Black 91 1 Btl/s Hp Gt 53 Cyan 92 1 Btl/s Hp Gt 53 Magenta 93 10 Pck/s Index Card 5x8 Plain/unruled 100's 94 50 Pck/s Index Card 5x8 Ruled 100's 95 1 Btl/s Hp Gt 53 Yellow 96 2 Pck/s Key Board 97 1 Box Kyocera Ecosys M3145dn Toner 98 4 Pck/s Loose Leaf Binder/cover/shell A5 99 1 Pck/s Loose Leaf Ring Binder 40-mm 10's 100 2 Pck/s Loose Leaf Separator A5 6-holes 101 3 Box Mailing Envelope Long 102 16 Pc/s Masking Tape 2 Inch 103 6 Pc/s Mechanical Pencil Refill 104 2 Pc/s Mfc Brother Ink 3619xl Cyan 105 2 Pc/s Mfc Brother Ink 3619xl Magenta 106 1 Pc/s Mfc Brother Ink 3619xl Yellow 107 147 Pc/s Pencil No. 2 Medium 108 5 Pc/s Mouse (wire) 109 1 Pc/s Mouse Pad 110 20 Pc/s Note With Yarn 80 Leaves 111 18 Pc/s Packaging Tape 2 Inch Transparent 112 29 Box Paper Clip Big 113 59 Box Paper Clip Small 114 41 Pc/s Pemanent Marking Pen Black Fine 115 2 Pc/s Permanent Marker Pen Fine Blue 116 2 Pc/s Permanent Marker Pen Fine Red 117 35 Pc/s Permanent Marker Pen Black Broad 118 3 Pck/s Photo Paper 50 Pcs/pack 200gsm 119 1 Pck/s Photo Paper Glossy 120 3 Pc/s Plastic Ring Binder 51 Mm 121 15 Pc/s Plastic Envelope Push Lock W/ Handle 122 35 Pc/s Plastic Fastener 123 2 Pc/s Plastic Fastener 8- 1/2" 124 1 Pc/s Puncher Heavy Duty 125 8 Pc/s Puncher Ordinary 126 3 Box Push Pin 127 9 Pc/s Record Book 200 Pages 128 17 Pc/s Record Book 300 Pages 129 22 Pc/s Record Book 500 Pages 130 2 Pc/s Record Notebook Soft Cover 131 5 Pc/s Record Book 300 Pages Jr Size 132 1 Box Rubber Band Small 133 2 Box Rubber Band Big 134 1 Pc/s Rubber Eraser 135 3 Pc/s Rubber Stamp, 1 X 1.25 136 3 Pc/s Rubber Stamp, 1.5 X 2.25 137 1 Pc/s Rubber Stamp, 1 X 2 138 2 Pc/s Ruler 12 Inches Plastic, Clear 139 7 Pc/s Scissors Big 140 26 Pc/s Scotch Tape # 1 Clear 141 19 Pc/s Scotch Tape #2 Clear 142 6 Pc/s Scotch Tape #3 Clear 143 2 Pc/s Sharpener Heavy Duty 144 12 Pc/s Sign Pen Black, G-2 (0.5), Gel Ink 145 12 Pc/s Sign Pen Black, G-2 (1.0), Gel Ink 146 36 Pc/s Sign Pen Black (1.0)v10 Grip 147 32 Pc/s Sign Pen Blue (1.0)v10grip 148 3 Pc/s Sign Pen Blue(0.7) V7 Grip 149 22 Pc/s Sign Pen Gel Pen Black 150 10 Pc/s Sign Pen High Tecpoint V10-blue (.05) Or Its Equivalent 151 10 Pc/s Sign Pen High Tecpoint V10-blue (.05) Or Its Equivalent 152 1 Pc/s Sd Card 256 Gb 153 3 Pc/s Speciality Paper White Short 154 3 Pc/s Stamp Pad Ink , Blue 155 2 Pc/s Stamp Pad Felt Pad 156 5 Pc/s Stamp Pad Ink Violet 157 55 Box Staple Wire #35 158 15 Pc/s Stapler W/ Remover Heavy Duty # 35 159 15 Pc/s Steel Ruler 12" 160 1 Pc/s Steel Ruler 24" 161 3 Pck/s Sticker Paper A4 162 1 Pck/s Sticker Paper 100s/pack A4 Matte 163 41 Pck/s Sticky Note Pad 3x4 164 21 Pck/s Sticky Note Sign Here Arrow Notes 100pcs/pack 165 6 Pc/s Technical Sign Pen 166 5 Pc/s Table Top Pen With String 167 1 Pc/s Tape Dispenser 168 30 Pck/s Vellum Board A4 White 169 60 Pck/s Vellum Board Long Creamwhite 10's/pack 170 10 Pck/s Vellum Board (pale Cream) A4 180gsm 171 8 Pc/s White Board Marker Black 172 5 Btl/s White Board Marker Ink/bbr 173 1 Pc/s Wireless Bluetooth Mic 174 3 Pc/s Twine Plastic Straw (smooth) 175 1 Pc/s Yellow Pad

Details: Description Republic Of The Philippines Bids And Awards Committee City Of Dapitan March 14, 2025 Invitation To Bid The City Government Of Dapitan, Through Its Bids And Awards Committee (bac), Invites Interested Parties To Apply For Eligibility And If Found Eligible To Bid For The Following Contract: Contract Id: Pr# 2025-03-03-139, 2025-03-04-147, 2025-03-04-148, 2025-03-04-155, 2025-03-04-156, 2025-03-04-160 & 2025-03-12-181 Contract Name: Procurement Of It Equipment & Office Supplies Purpose: For Official Use Of The Different Offices Of This City Approved Budget For The Contract (abc): Pr# 139 - 151,000.00 Pr# 147 - 251,480.00 Part Of The Total Abc Of P309,480.00 Pr# 148 - 297,744.00 Part Of The Total Abc Of P320,054.00 Pr# 155 - 85,000.00 Part Of The Total Abc Of P156,000.00 Pr# 156 - 118,500.00 Pr# 160 - 60,000.00 Part Of The Total Abc Of P310,000.00 Pr# 181 - 189,780.00 Part Of The Total Abc Of P196,780.00 Total Php 1,153,504.00 (inclusive Of All Applicable Taxes) Source Of Fund: Special Purpose Appropriation (9999) • Prospective Bidders Should Have Expertise In Undertaking A Similar Project Within The Last Three (3) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. • Bidders / Contractor’s Shall Submit Their One (1) Copy Sealed Envelope Containing Their Technical And Financial Documents. • Documents Submitted Must Be In Accordance With The Checklist Provided And Must Have A Corresponding Label Or Name Plates. • The Eligibility Check/screening As Well As The Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post Qualification Of The Lowest/single Calculated Bid Shall Be Conducted. • All Particulars Relative To Eligibility Statement And Screening, Bid Security, Performance Security, Evaluation Of Bids, Post Qualification And Award Of Contract Shall Be Governed By The Pertinent Provision Of Ra 9184 And Its Implementing Rules And Regulations (irr). The Schedules Of Activities Are Listed As Follows: Bac Activities Schedule Advertisement / Posting March 16 – 23, 2025 Availability And Issuance Of Bidding Documents March 17 – April 07, 2025; 1:30 P.m. Pre-bid Conference March 25, 2025; 2:00 P.m. Deadline For The Submission Of Bids April 07, 2025; 1:30 P.m Bid Evaluation April 07, 2025; 2:00 P.m • Philippine Bidding Documents Will Be Electronically Uploaded To The Philgeps Website Of The City Of Dapitan. (bacdapitan@gmail.com) • Payment For The Philippine Bidding Documents Is A Non – Refundable Amount Of Five Thousand Pesos Only (php 5,000.00) Payable To The Office Of The City Treasurer, Dapitan City. The City Government Of Dapitan Assumes No Responsibility Whatsoever Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of Their Bids. The City Government Of Dapitan Reserves The Right To Accept Or Reject Any Bid, And To Annul The Bidding Process And Rejects All Bids At Any Time Prior To Award Of Contract, Without Thereby Incurring Any Liability To The Affected Bidder Of Bidders. Sgd.engr. Renmar Terenz E. Draper Cgdh I, Management Information Systems Office Bac Chairman Annex A: Pr# 2025-03-03-139 - Cswd - 151,000.00 1. 1 Unit Wi-fi All In One Tank Printer 2. 1 Unit External Hard Drive 2 Terabyte 3. 1 Set Video Recording Equipment (camera, High End Lavaliere Microphone, Tripod, External Drive) 4. 1 Set Computer Specs: Processor: Intel ® Core ™ Is-i2400 (18m Cache, Up To 4.40 Ghz) Pr# 2025-03-04-147 Dapitan City Jail P251,480.00 Part Of The Total Abc Of Php309,480.00 1. 30rm Long Bond Paper 2. 75bot Rubbing Alcohol 500ml 3. 20 Box Ballpen Black @1 Doz./bx. (good Quality) 4. 20 Box Ballpen Blue @1 Doz./bx. (good Quality) 5. 6 Box Signing Pen 0.7(good Quality) 6. 6 Box Signing Pen 0.7(good Quality) 7. 10pcs Plastic File Folder 4” 8. 10pcs Plastic File Folder 2” 9. 20 Pack Certificate Holder Long 10. 20 Pack Certificate Holder Short 11. 5pcs Glue (130g) 12. 10pcs Correction Tape (30m) 13. 24rm Bond Paper A4 14. 20 Pack Sticker Paper A4 15. 10 Pack Photo Paper (10sheets/pack) 16. 3 Pack Folder (long) 100pcs/pk 17. 6 Box Paper Clip Vinyl (big) 18. 6 Box Whiteboard Marker (black 12pcs/box) Ink Refill For Epson L350/l120 19. 2bot Black 20. 2bot Yellow 21. 2bot Cyan 22. 2bot Magenta Ink Refill For Brother Dcp-t710w 23. 6bot Bk(dye) Btd60bk 24. 6bot Cmy- Bt5000cmy 25. 6bot Cmy-bt5001cmy 26. 6bot Cmy-bt5009cmy 27. 2 Set Printer With Scanner 28. 2pcs External Hard Drive 1tb 29. 2pcs Computer Avr 30. 1pcs Ups 650va-360w 31. 1pc File Safety Drawer(hd)12 Doors 32. 3pcs Foldable Plastic Tables 33. 25pcs Rubbermat Foam Floor Gym 1mx1m 34. 50pcs Monoblock Chairs Pr# 2025-03-04-148 City Parole And Probation P297,744.00 Part Of The Total Abc Of P320,054.00 1. 7 Bx. Ballpen, Black .05 2. 1 Bx. Sign Pen High Tech Point V10 Grip 3. 6 Bxs. Pencil 4. 10 Rms. Bondpaper, 8 ½ X 11 Sub 20/70 Gsm 5. 75 Rms. Bondpaper 8 ½ X 13 Sub 20/70gsm 6. 5 Mrs. Bondpaper, A4 Size 7. 40 Pcs. Cartolina, Assorted Colors 8. 10 Pcs. Correction Tape Plus Whiper Mr Wh-605 9. 1 Bx. Correction Tape Refill, Plus Wiper Mr. Wh-605 10. 100 Pc. Id Jacket 106 X 82mm With Sling 11. 2 Rms. White Folder Long 12. 11 Pcs. Folder Expandable 8 X 5 X 13” (green) 13. 1 Roll Plastic Twine Straw 14. 5 Pcs. Record Book, 300pp. Stitched 15. 5 Pcs. Record Book, 500pp, Stitched 16. 2 Pcs. Stamp Pad Felt 17. 1 Pc. Staple #35 18. 1 Pc. Kitchen Knife 8” 19. 1 Pc. Chopping Board (plastic) 20. 1 Btl. Glue Big (130g.) 21. 2 Pcs. Plastic File Organizer 22. 2 Pcs. File Holder Desk Organizer Magazine Long 25. 5 Roll Tape Double Sided Adhesive Big Hole, 1” 26. 5 Roll Tape Masking, Width; 2” (48mm) 50 Meters 27. 5 Pc. Tape Packaging, Width 2” (48mm), 50 Meters 28. 5 Pcs. Tape Transparent Width, 1” (24mm), Big Hole, 50 Meters 29. 10 Pcs. Tape Transparent, Width 2” (48mm), Big Hole, 50 Meters 30. 1 Pc White Board With Stand 31. 100 Pcs. Tickler Notebook (80leaves) 32. Ink Refill, Epson L32010, Black 33. 20 Btls. Ink Refill, Epson L32010, Cyan 34. 20 Blts. Ink Refill, Epson L32010, Yellow 35. 20 Btls. Ink Refill Epson L32010, Magenta 36. 3 Gals. Alcohol 70% Isopropyl 37. 5 Bars Detergent Bar 38. 2 Btls. Dishwashing Liquid – 500ml 39. 5 Cans Floor Wax, Red Dye Wax 40. 10 Btls. Insecticide Spray 600ml 41. 4 Btls. Toilet Bowl Cleaner 42. 2 Btls. Hand Wash 50. 3 Packs Toilet Tissue 12roll/packs 51. 4 Pcs. Black Out Curtains 52. 100 Pcs. Chair Monobloc White 53. 1 Pack Battery, Dry Cell, Aa, 2pcs/pack, Heavy Duty 54. 1 Unit Computer Set Specs: Windows Ii, 64 Bit, Core I5, 8gb, Ddr, Sdram, 256, Gb Ssd, 1tb Hdd 55. 1 Unit Steel Filing Cabinet – 4 Drawers 56. 2 Unit Swivel Chair With Arm, Gas Lift 57. 1 Unit Printer Ecotank 3 In 1 Can Photocopy Legal Size 61. 1 Pc. Speaker With Mic – Portable 62. 1 Pc. Paper Cutter Big With Paper Guide 63. 2 Unit Ups 64. 1 Unit A9 +5g (128gb) For Classification And Risk Assessment Tool (carat) Pr# 2025-03-04-155 Cswd0- Cpmd P85,000.00 Part Of The Total Abc Of Php156,000.00 1. 1pc. Laptop Core I7 2. 1pc. Printer 3n1-a4 3. 2pcs. Steel Cabinets – 4 Drawers Pr# 2025-03-04-156 Cswdo P118,500.00 1. 10 Bottles Ink (7 Black, 1 Cyan, 1 Magenta, And 1 Yellow) 2. 1 Unit Printer 3in1, A4 3. 2 Sets Computer Desk Top Processor: Intel Core Is – 12400 (18m Cache Up To 4.40 Ghz) 23” Monitor Pr# 2025-03-04-160 Cswdo P60,000.00 Part Of The Total Abc Of Php310,000.00 1. 1 Unit Desktop Computer Specification: Processor: Intel® Cor.™ Is-12400 (18m Cache, Up To 4.40 Ghz) 23” Monitor Pr# 2025-03-12-181 - Mtcc - P 189,780.00 Part Of The Total Abc 196,780.00 1. 4 Unit Fire Extinguisher 2. 2 Unit Printer – Eco Tank Specification: Model Name: Printer Type: 720 X 720 Dp Iso 24734, A4 Simplex (black/colour) Up To 9.0 Ipm / 4.8 Ipm*1 Maximum Paper Size: 8.5 X 44” Paper Sizes: A4, Letter, Legal (8.5 X 14”) 3. 2 Unit Computer Desktop Specification: Intel Core I7 14th Gen H510-pro Msi Motherboard 4gb Ddr4 Memory Kimtigo 1tb Hard Disk Drive Dvd Writer, Monitor Nvision 19” Keyboard And Mouse W/pad Avr 500w 4. 8 Unit Ups 1500va (uninterrupted Power Supply) 5. 3 Pcs Ssd 500gb 6. 2 Pcs Cell Card Talk & Text @ 300

Details: Description Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Sm 25 - 0045 May 26, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than June 03, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit And Philgeps Registration Number ________ During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 1 Battery , Aa, Rechargeable, 1000mah, 2's/pack 5 Pcks 2 Battery , Aa, Rechargeable, 700mah, 2's/pack 5 Pcks 3 Battery , Aa, Zero Mercury, Alkaline, 2's/pack 10 Pcks 4 Battery , Aa, Zero Mercury, Alkaline, 4's/pack 10 Pcks 5 Book , Record Book, 500 Pages 10 Pcs 6 Correction Pen , Multi-purpose Metal Tip 30 Pcs 7 Data File Box , W/ Finger Ring, Top, 3" X 9"x 15" 4 Box 8 Desk Tray , 2 Layers, Metal 5 Pcs 9 Envelope , Expanded, Long, Brown 20 Pcs 10 Envelope , Expanded, Long, Brown, With Elastic Rp 30 Pcs 11 Folder , Long, 14pts, Brown 44 Pcs 12 Folder , Long, 14pts, Cream 20 Pcs 13 Glue , 200g 8 Btls 14 Glue , Glue Gun Stick, Big 10 Pcs 15 Marker , Highlighter, Blue 3 Pcs 16 Marker , Highlighter, Green 3 Pcs 17 Marker , Highlighter, Orange 3 Pcs 18 Marker , Highlighter, Pink 3 Pcs 19 Marker , Highlighter, Yellow 3 Pcs 20 Marker , Permanent, Broad, Red 10 Pcs 21 Marker , Permanent, Fine, Black 10 Pcs 22 Marker , Permanent, Fine, Blue 10 Pcs 23 Marker , Permanent, Fine, Red 10 Pcs 24 Marker , Whiteboard, Black 15 Pcs 25 Marker , Whiteboard, Blue 15 Pcs 26 Paper , Multicopy, A4, 80gsm, S24 15 Rms 27 Paper , Multicopy, Legal, 80gsm, S24 18 Rms 28 Paper , Multi-purpose, A4, 70gsm, S20 30 Rms 29 Paper , Multi-purpose, Legal, 70gsm, S20 19 Rms 30 Paper , Vellum Board, A4, 180gsm, 10's/pack 5 Pcks 31 Paper , Vellum Board, A4, 200gsm, 10's/pack 5 Pcks Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-jr; Pr.no.25 - 0646 Page 1 Of 3 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Sm 25 - 0045 May 26, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than June 03, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit And Philgeps Registration Number ________ During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 32 Paper , Vellum Board, Long, 180gsm, 10's/pack 5 Pcks 33 Paper , Vellum Board, Long, 200gsm, 10's/pack 5 Pcks 34 Paper Clamp , 2" 50 Pcs 35 Paper Clamp , 3" 20 Pcs 36 Paper Clip , Color-coated, Big, 48mm, 100's 2 Box 37 Paper Clip , Color-coated, Small, 32mm, 100's 2 Box 38 Paper Fastener , 4", Plastic, Color-coated, 50's 5 Box 39 Paper Fastener , 6", Plastic, Color-coated, 50's 5 Box 40 Pen , Ballpen, Gel, 0.5mm, Blue, 25's 5 Box 41 Pen , Ballpen, Gel, 0.7mm, Blue, 25's 2 Box 42 Pen , Sign Pen, G-tec, C4, Blue, 12's 2 Box 43 Pen , Sign Pen, My-gel, 0.5mm, Black, 12's 3 Box 44 Pen , Sign Pen, My-gel, 0.5mm, Blue, 12's 6 Box 45 Pencil , #2 24 Pcs 46 Post It Notes/ Sticky Notes , 3" X 2", 100 Lvs., Green/yellow/pink/blue 10 Pads 47 Sticky Notes , 2" X 3", 100 Lvs. 5 Pads 48 Tape , Double Sided Tape, 1" X 15m 30 Rolls 49 Tape , Masking Tape, 3/4" X 25m 10 Rolls 50 Tape , Packing Tape, 2" X 50m 10 Rolls 51 Tape , Transparent, 1" X 50m 10 Rolls 52 Tape , Transparent, 2" X 50m 10 Rolls 53 Whiteboard Eraser 5 Pcs 54 Ink , Genuine, Epson 003, 4 Colors (b, C, M, Y) 6 Sets 55 Book , Record Book, 150 Pages 10 Pcs 56 Folder , Short, 14pts, Brown 30 Pcs 57 Paper , Sticker Paper, Short (8.5" X 11"), 10's, Colored 6 Pcks 58 Pencil Sharpener , Heavy Duty 1 Pc 59 Pin , Push Pin, 100's 2 Box 60 Ruler , Plastic, 12" 5 Pcs 61 Glue , Glue Gun Stick, Small 5 Pcs 62 Envelope , Brown, Short 10 Pcs Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-jr; Pr.no.25 - 0646 Page 2 Of 3 Standard Form Number: Sf-good-60 Revised On: May 24, 2004 Standard Form Title: Request For Quotation Republic Of The Philippines Provincial Government Of South Cotabato Bids And Awards Committee Capitol Compound, Alunan Avenue, City Of Koronadal Tel. No. (083) 228-9951 1. All Entries Must Be Handwritten (legible)/ Typewritten 2. Delivery Period Within 10 Calendar Days Upon Receipt Of The Notice To Proceed Note: Date: Sm 25 - 0045 May 26, 2025 Quotation No. Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions Below, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than June 03, 2025 12:00 Noon Provincial Legal Officer Bac Chairman (sgd.) Atty. Marnito B. Cosep 3. Warranty Shall Be For Period Of Three (3) Months For Supplies And Materials, One (1) Year For Equipments, From Date Of Acceptance By The Procuring Entity 4. Price Validity Shall Be For A Period Of 120 Days 5. Interested Suppliers Are Required To Submit Their Eligibility Documents Such As Valid And Current Mayor’s Permit/business Permit And Philgeps Registration Number ________ During The Submission Of Price Quotation. 6. Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered (if Applicable) Note: Suppliers With Updated Eligibility Documents On File At The Bids And Awards Committee, May No Longer Require Its Re-submission. Quotation By Lot Item No. Item & Description Qty. Unit Of Total Cost Issue Unit Cost 63 Laminating Film , 250mic, 286mm, 9" X 50meters 1 Roll Total Abc: P 51,601.75 X-x-x Nothing Follows X-x-x "please Indicate Brand" Record Books -the Supplier Shall Supply Products Which Are Made Out Of Raw Materials From At Least 50% Recycled Fibre. -the Supplier Shall Supply Paper Which Is At Least Elementary Chlorine Free (ecf). -any Paper Wrapping And Carton Box Packing Must Be Made From 100% Recycled Fibre. Multicopy Paper -the Supplier Shall Supply Products Which Are Made Out Of Raw Materials From At Least 50% Recycled Fibre. -the Supplier Shall Supply Paper Which Is At Least Elementary Chlorine Free (ecf). -any Paper Wrapping And Carton Box Packing Must Be Made From 100% Recycled Fibre. Note: For The Used Of Scee-south Cotabato Sports Complex. Total Amount Of Bid: Source Of Fund: Scee-scsc Mooe-gf 5-02-03-010 Mooe-25-04-14764 Approved Budget: P 51,601.75 Brand And Model Delivery Period Warranty Price Validity After Having Carefully Read And Accepted Your General Conditions, I/we Quote You On The Item At Prices Noted Above. Printed Name / Signature Tel. No. / Cellphone No. Email Address Date Powered By Ppdo - Itu Powered By Ppdo - Itu Prepared By: Bac-jr; Pr.no.25 - 0646 Page 3 Of 3

Details: Description 1 Rolls Adhesive Tape, ¾ Inch (18mm) 4 2 Gallons Alcohol, Isopropyl, 68%-72%, Scented, 3.785 Liters 5 3 Jars All Purpose Glue, 130g 22 4 Sets Anti-virus Installer, Compatibility: Windows, License Type: Multi-user, License Duration: 1 To 2 Years 3 5 Boxes Ballpen, 0.7mm, Black, With Cap 7 6 Boxes Ballpen, 0.7mm, Blue, With Cap 9 7 Boxes Ballpen, 1.0mm, Black, With Cap 67 8 Boxes Ballpen, 0.5mm, Push Button/retractable, Black 18 9 Pairs Battery, Aa, Rechargeable, 1.2v Nimh, 2,000mah 15 10 Pairs Battery, Aaa, Rechargeable, 1.2v Nimh, 700mah 13 11 Boxes Battery, Dry Cell, Carbon Zinc, Aa, 24 Pairs Per Box 20 12 Boxes Battery, Dry Cell, Carbon Zinc, Aaa, 24 Pairs Per Box 10 13 Bottles Bleach, Multi-purpose Cleaner, Unscented, 1 Liter 8 14 Pcs. Broom (walis Ting-ting) 3-4 Feet 10 15 Pcs. Broom, (walis Tambo) 3-4 Feet 10 16 Pcs. Brother Ink - Bt5000, Cyan 15 17 Pcs. Brother Ink - Btd60bk, Black 10 18 Pcs. Brother Ink - Bt5000, Magenta 15 19 Pcs. Brother Ink - Bt5000, Yellow 15 20 Sets Brother Toner Cartridge Tn-2480 4 21 Pcs. Canon 810 Ink Cartridge, Black 2 22 Pcs. Canon 811 Ink Cartridge, Colored 2 23 Pcs. Canon Ink Gi 76, 135 Ml, C2 3 24 Pcs. Canon Ink Gi 76, 135 Ml, C3 3 25 Pcs. Canon Ink Gi 76, 135 Ml, C4 3 26 Pcs. Canon Ink Gi 76, 170 Ml, C1 3 27 Boxes Carbon Film, Pe, Blue, Size 216mm X 330mm 1 28 Packs Cartolina, Assorted Colors 50 29 Pcs. Certificate Frame, Size: 8.5 X 13" 10 30 Pcs. Certificate Holder, A4 Size: 210mm X 297mm (8.27" X 11.69") 100 31 Cans Cleanser, Scouring Powder, 350g Min./can 20 32 Boxes Clip, Backfold, All Metal, 25mm (1") 20 33 Boxes Clip, Backfold, All Metal, 32mm (1 ¼") 10 34 Reams Colored Paper, Assorted Colors 5 35 Units Computer Keyboard, Wired, Standard Qwerty W/ Function Keys 5 Subtotal Subtotal Forwarded 36 Pcs. Computer Mouse Pad, Foam, 9-12" 5 37 Boxes Continuous Paper 8 X 11, 3ply 2 38 Reams Copy Paper, A3 Size: 11¾" X 16½", 70gsm, 500 Sheets 2 39 Reams Copy Paper, 70gsm, Short - 8.5 X 11", 500 Sheets 30 40 Pcs. Cork Board 2 X 3, Wall Mounted 3 41 Pcs. Cork Board 3 X 4, Wall Mounted 2 42 Pcs. Cork Board 4 X 8, Wall Mounted 2 43 Pcs. Cutter Blade, For Heavy Duty Cutter 50 44 Pcs. Daily Time Record (dtr) 100 Sheets Per Pad 42 45 Pcs. Data File Box, 125mmx230mmx400mm 6 46 Pcs. Detergent Bar, 140 Grams As Packed 23 47 Pouch Detergent Powder, All Purpose, 1kg 20 48 Cans Dishwashing Liquid, 500 Ml 55 49 Pcs. Dishwashing Sponge Scouring Pad With Foam 5 50 Tubes Disinfectant- Antibacterial Spray, 19oz 17 51 Pcs. Doormat, Fabric, 24x36" 5 52 Rolls Double Sided Tape, 2" 20 53 Rolls Duct Tape, 2" 7 54 Pcs. Dust Pan, Non-rigid Plastic, W/ Detachable Handle 7 55 Pcs. Duster, Microfiber, Handle: Plastic 5 56 Pcs. Electric Bulb, 30 Watts 15 57 Pcs. Envelope, Expanding, Plastic, 0.50mm Thickness Min 50 58 Boxes Envelope, Mailing, White, 70gsm 2 59 Sets Epson 001 Ink (black, Cyan, Magenta, Yellow) 2 60 Pcs. Epson 005s Ink (black) 6 61 Sets Epson 057 Ink (bk, Lc, M, C, Y, & Lm -70 Ml) 10 62 Pcs. Epson 664 (t6641) Ink, Bk 2 63 Pcs. Epson 664 (t6642) Ink, C 2 64 Pcs. Epson 664 (t6643) Ink, M 2 65 Pcs. Epson 664 (t6644) Ink, Y 2 66 Pcs. Epson Ink 003 (c13t00v100) Black 150 67 Pcs. Epson Ink 003 (c13t00v200) Cyan 100 68 Pcs. Epson Ink 003 (c13t00v300) Magenta 100 69 Pcs. Epson Ink 003 (c13t00v400) Yellow 100 70 Cart Epson T9481 Ink Cartridge, Black (bk) 3 71 Cart Epson T9482 Ink Cartridge, Cyan (c) 3 72 Cart Epson T9483 Ink Cartridge, Magenta (m) 3 73 Cart Epson T9484 Ink Cartridge, Yellow 3 74 Cart Epson T9731 Ink Cartridge, Black 3 75 Cart Epson T9732 Ink Cartridge, Cyan 2 76 Cart Epson T9733 Ink Cartridge, Magenta 2 77 Cart Epson T9734 Ink Cartridge, Yellow 2 78 Boxes Fastener, Metal, 70mm Between Prongs 10 79 Boxes Fastener, Plastic, Long 5 80 Boxes Fastener, Plastic, Short 65 81 Pcs. File Organizer, Expanding, Plastic, 12 Pockets 25 82 Pcs. Flash Drive, 128 Gb Capacity 5 83 Pcs. Flash Drive, 64 Gb Capacity 35 84 Packs Folder With Tab, A4, Brown, 100pcs/pack 5 Subtotal Subtotal Forwarded 85 Packs Folder With Tab, A4, White, 100pcs/pack 17 86 Packs Folder With Tab, Legal, Brown, 100pcs/pack 4 87 Packs Folder With Tab, Legal, White, 100pcs/pack 24 88 Boxes Folder, Pressboard, Size: 240mm X 370mm (-5mm) 3 89 Bottles Glass Cleaner, 180 Ml, Spray Type 25 90 Pcs. Glue Gun, Ac: 110-240v 20w 6 91 Pcs. Good Morning Towel, Cotton, 12x24" 30 92 Bottles Hand Soap, Liquid, 500ml 16 93 Packs Highlighter Pen, Assorted Colors, Chisel, Non-toxic 10 94 Sets Hp Original Ink Gt53 (black) Gt52 (cyan, Magenta, Yellow) 3 95 Boxes Marker, Permanent, Black, Felt Tip, Bullet Type 15 96 Boxes Marker, Permanent, Broad Type, Black 30 97 Boxes Marker, Whiteboard, Black, Felt Tip, Bullet Type 15 98 Units Mouse, Wireless, Usb 5 99 Boxes Nitrile Gloves, Durable, Medium, Black 3 100 Pad Note Pad, Stick On, 76mm X 76mm (3" X 3") Min 45 101 Pcs. Notebook, 80 Leaves 25 102 Rolls Packaging Tape, 2" 25 103 Pcs. Paper Cutter Heavy Duty With Adjustable Guide Up To A3 Size 3 104 Packs Photo Glossy Paper, 20 Sheets/pack, A4 Size: 210 X 297 Mm 50 105 Pcs. Puncher, Paper, Heavy Duty, With Two Hole Guide 16 106 Boxes Push Pin (assorted Colors) 35 107 Pcs. Record Book, 150 Pages 17 108 Pcs. Record Book, 200 Pages 24 109 Book Record Book, 300 Pages, Size: 214mm X 278mm Min 25 110 Book Record Book, 500 Pages, Size: 214mm X 278mm Min 15 111 Pcs. Ring Binder Heavy Duty, Holds 300+ Sheets, 2-4" 5 112 Bundle Ring Binder, 8mmx1.12m, Plastic, 10 Pcs./bundle 3 113 Bundle Ring Binder, Plastic, 18mm, 84 Rings 12 114 Bundle Ring Binder, Plastic, 20mm, 84 Rings 11 115 Bundle Ring Binder, Plastic, 32mm, 84 Rings 7 116 Boxes Rubber Band, 70mm Min Lay Flat Length (#18) 10 117 Pcs. Ruler, Plastic, 12" (30cm) 32 118 Units Scientific Calculator, Two-way Power, 12 Digits, Large Display, Multi-function 4 119 Pcs. Scissor, Symmetrical, Blade Length: 19.5cm Min 5 120 Pairs Scissors, Symmetrical, Blade Length: 65mm Min 35 121 Boxes Sign Pen, Green, Liquid/gel Ink, 0.5mm Needle Tip 7 122 Reams Special Paper For Certificates, A4, 200gsm, White 5 123 Bottles Stamp Pad Ink, Purple Or Violet, 50ml (min.) 7 124 Pcs. Stamp Pad, Felt, Bed Dimension: 60mm X 100mm Min 10 Subtotal Subtotal Forwarded 125 Boxes Staple Wire, Heavy Duty, Hd-3ls 15mm (1215 Fa-h) 1,000 Pcs/box 5 126 Pcs. Stapler With Staple Wire Remover, No. 35 36 127 Pcs. Stapler, Standard Type, Load Cap: 200 Staples Min 28 128 Pcs. Stick Glue, Small, Non-toxic 35 129 Reams Sticker Paper, Glossy, A4 16 130 Pc. Storage Box, 155 Liters, Clear/white 2 131 Pcs. Tape Dispenser, Plastic, Non-slip Base 4 132 Rolls Tape, Masking, Width: 48mm (±1mm) 15 133 Rolls Tape, Transparent, Width: 24mm (±1mm) 5 134 Rolls Tape, Transparent, Width: 48mm (±1mm) 8 135 Boxes Thumb Tucks, No. 153 3 136 Pcs. Tn-3448 Toner Cartridge 3 137 Pcs. Toilet Bowl Cleaner, 500ml 10 138 Unit Toner Cartridge Tn-118 7 139 Unit Toner Cartridge Tn-220, Magenta 1 140 Unit Toner Cartridge Tn-220, Yellow 1 141 Sets Tornado Mop, Complete Set, Adjustable Handle 3 142 Packs Trash Bag, Size: Xxl, 10's 15 143 Pcs. Universal Outlet Extension Cord 4-gang With Switch, 1.83m Cord Length, 2,500w (10a At 250v) 2 144 Pc White Board 3 X 5 (90 X 150cm) Wall Mounted 2 145 Pc White Board 4 X 5 (120 X 150cm) Wall Mounted 3 146 Pad Yellow Paper, 215mm X 330mm, 40gsm, 80 Leaves Per Pad 2

Details: Description Republic Of The Philippines Provincial Government Of Oriental Mindoro Capitol Complex, Calapan City 5200, Oriental Mindoro Procurement Division Bids And Awards Committee For Goods And Services (1m And Above) Invitation To Bid Purchase Of Ofice Supplies/other Supplies For The Use Of Sangguniang Panlalawigan Ib No. Gsa 2025-02-015 1. The Provincial Government Of Oriental Mindoro, Through The General Fund Intends To Apply The Sum Of One Million One Hundred Twelve Thousand Three Hundred Thirty Two Pesos And 65/100 Only (php 1,112,332.65) Being The Abc To Payments Under The Contract For Purchase Of Office Supplies/other Supplies For The Use Of Sangguniang Panlalawigan. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2. The Provincial Government Of Oriental Mindoro – Procurement Division Goods And Services Section Now Invites Bids For The Above Procurement Project. Delivery Of The Goods Is Required Within Thirty (30) Calendar Days Upon Signing Of The Notice To Proceed. Bidders Should Have Completed, Within Two (2) Years From The Date Of Submission And Receipt Of Bids, A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). Item No. Item Description Qty./unit 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 Office Supplies Ball Pen 1.0 (600 Black, 100 Blue ) Ball Pen Bps Fine (black) Binder Clip - 2” Binder Clip - 3/4” Binder Clip - 1” Bond Paper - Long S-20 7ogsm Bond Paper - A4 S-20 70gsm Bond Paper - Short S-20 70gsm Bond Paper - Long Colored - Green Calculator Aoc 12 Digits Black Columnar Notebooks 12 Columns Specialty Paper - Long (for Ordinances) Specialty Paper - Short (for Ordinances) Correction Pen Correction Tape Cutter Big - Heavy Duty Double Sided Tape 1” Envelope Brown - Long Envelope Brown - Short Glue - Big 130 Grams Expanding Envelope With Garter Long File Rack Tray 2 Layer Fastener Plastic Flash Drive 1 Tb Flash Drive 64gb Folder 14 -long Folder 14 –short Hard Bound Folder Blue (for Records Section) High Yield Lc-3619 Black High Yield Lc-3619 Cyan High Yield Lc-3619 Magenta High Yield Lc-361 9 Yellow Highlighter Pen Asst. Color Computer Ink T6641 Black For Epson Computer Ink T6642 Cyan For Epson Computer Ink T6643 Magenta For Epson Computer Ink T6644 Yellow For Epson Mailing Envelope - White - Long Mailing Envelope - White - Short Mailing Envelope W/ Letterhead -long (special Paper) Masking Tape 2” Packaging Tape 3” Thick Paper Clip - Plastic - Big Paper Clip - Plastic - Small Pencil#2 Pentel Pen, - Broad - Black Pentel Pen, Fine - Black Pentel Pen, Ink Black Personalize Hard Bound Folder For Certificates Photopaper Lnkjet Glossy Plastic Cover Thick # 16 Post-it-note 2 X 3 - Various Colors Post-it-pad 3 X 4 Various Colors Pressboard Folder - Long Pressboard Folder - Short Puncher Big Hd Push Pins 50’s Record Book - 200 Pages Record Book - 300 Pages Rubber Band - 500 Grams Big Rubber Band - Thick Big 1 Lb Ruler Plastic - 12” Scissors Big Hd 10” Scotch Tape - 1” Sliding Folder Long Hard Board Plastic Sliding Folder Short Hard Board Plastic Sign Pen V10 Grip 1.0 Black- 20 Boxes / Blue-10 Special Board Paper 200 Gsm - Long Special Board Paper 200 Gsm - Short Stapler # 35 W /remover Stapler Wire #35 Max Sticker Paper Tape Dispenser Big Universal Ink - Black Universal Ink - Cyan Universal Ink - Magenta Universal Ink - Yellow Yellow Pad Other Supplies And Material Expenses Airfreshner In Canister 320 Ml Basahang Bilog - Thick Basin Plastic - Heavy Duty Not Ordinary Bath Soap Family Size Battery Aa Black Heavy Duty Not Generic Brand Battery Aaa Black Heavy Duty Not Generic Brand Bleaching Liquid, 1 Liter - Violet Bleaching Liquid, I Liter - White Box - Tissue Can Opener Heavy Duty Branded Heavy Duty Casserole Big Casserole Small Chamois Deodorant Cake With Case Detergent Bar Dishwashing Liquid - 600 Ml Dishwashing Paste Big Disinfectant Spray 510 Grams Door Knob Heavy Duty Doormat Rug Doormat Rug Set For Cr Dust Pan Frames 81/2x11 Frames 8 1/2 X 13 Furniture Polish Spray - 330 Ml Garbage Bag Plastic 36x48 Cm Glass Cleaner-500ml Hand Towels For The Cr’s Kitchen Towel Led Bulb 13 Watts Led Bulb 18 Watts Liquid Hand Soap And Lotion (for Cr’s) Muriatic Acid, 500 Ml Paper Towel - Big Insecticide Spray (water Based ) 600 Ml Plastic Pails Big - With Dipper Powder Laundry Sachet Pranela Rug (10 Pcs /pack) Rechargeable Light Heavy Duty Rubbing Alcohol - 70% Isoprophyl Sando Bag Plastic -large Biodegradable Scour Pad W/ Foam Big Scour Pad W/ Sponge Toilet Bidet - Heavy Duty Toilet Bowl Cleaner Toilet Paper (2 Ply) Tornado Mop Heavy Duty Utility Gloves (large) Walis Tambo Walls Tingting X-x-x 700 Pcs 100 Pcs 12 Boxes 12 Boxes 12 Boxes 400 Reams 10 Reams 300 Reams 10 Reams 5 Pcs 18 Pcs 500 Pcs 500 Pcs 30 Pcs 75 Pcs 5 Pcs 24 Pcs 300 Pcs 300 Pcs 30 Btls 150 Pcs 3 Pcs 40 Boxes 6 Pcs 12 Pcs 250 Pcs 100 Pcs 100 Pcs 3 Pcs 3 Pcs 3 Pcs 3 Pcs 60 Pcs 15 Pcs 14 Pcs 14 Pcs 14 Pcs 2 Boxes 2 Boxes 1 Boxes 5 Rolls 5 Rolls 50 Boxes 50 Boxes 60 Pcs 24 Pcs 24 Pcs 5 Boxes 100 Pcs 10 Packs 1 Roll 35 Packs 35 Packs 100 Pcs 100 Pcs 3 Pcs 10 Boxes 50 Pcs 50 Pcs 3 Boxes 3 Boxes 10 Pcs 6 Pairs 50 Rolls 50 Pcs 50 Pcs 30 Boxes 5 Packs 5 Packs 10 Pcs 40 Boxes 10 Packs 4 Pcs 10 Btls 4 Btls 4 Btls 4 Btls 20 Pads 70 Btls 80 Pcs 1 Pc 30 Bars 100 Pcs 100 Pcs 35 Btls 15 Btls 60 Pcs 1 Pc 2 Pcs 2 Pcs 24 Pcs 50 Pcs 24 Bars 45 Btls 75 Pcs 70 Btls 2 Pcs 30 Pcs 10 Pcs 3 Pcs 75 Pcs 20 Pcs 80 Tins 1000 Pcs 75 Btls 20 Pcs 12 Pcs 300 Pcs 18 Pcs 60 Pcs 3 Btls 18 Pcs 30 Btls 2 Pcs 100 Pcs 6 Packs 2 Pcs 90 Gai 6 Packs 12 Pcs 12 Pcs 2 Pcs 60 Btls 1500 Pcs 2 Pcs 3 Pair 6 Pcs 6 Pcs 3. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. A. Bidding Is Restricted To Filipino Citizens/sole Proprietorships, Partnerships, Or Organizations With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belonging To Citizens Of The Philippines, And To Citizens Or Organizations Of A Country The Laws Or Regulations Of Which Grant Similar Rights Or Privileges To Filipino Citizens, Pursuant To Ra No. 5183. Activities Schedule Advertisement/posting Of Ib February 19, 2025  Bulletin Board Of The Pgom February 19, 2025  Pgom Website – Www.ormindoro.gov.ph February 19, 2025  Geps Website – Www.philgeps.net February 19, 2025 Issuance Of Bidding Documents February 19, 2025 To March 10, 2025 Pre-bid Conference February 26, 2025 At 10:00 Am Ppeso Conference Room Deadline Of Submission Of Bids March 10, 2025 At 9:30 Am At Ppeso Conference Room Opening Of Bids In Sealed Envelope March 10, 2025 At 10:00 Am At Ppeso Conference Room A) Eligibility Requirements And Technical Proposal March 10, 2025 At 10:00 Am At Ppeso Conference Room B) Financial Proposal March 10, 2025 At 10:00 Am At Ppeso Conference Room 4. Prospective Bidders May Obtain Further Information From Provincial Government Of Oriental Mindoro-procurement Division Goods And Services Section And Inspect The Bidding Documents At The Address Given Below During 8:00 Am To 5:00 Pm. 5. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On February 19, 2025 To March 10, 2025 From The Given Address And Website(s) Below And Upon Payment Of The Applicable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Five Thousand Pesos Only (php 5,000.00). The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees In Person. 6. The Provincial Government Of Oriental Mindoro-procurement Division Goods And Services Section Will Hold A Pre-bid Conference On February 26, 2025 At 10:00am At Ppeso Conference Room, Provincial Capitol Complex, Camilmil Calapan City, Oriental Mindoro Which Shall Be Open To Prospective Bidders. 7. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission At The Procurement Division Goods And Services Section, On Or Before March 10, 2025 At 9:30 Am. Late Bids Shall Not Be Accepted. 8. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 14. 9. Bid Opening Shall Be On March 10, 2025 At 10:00 Am At Ppeso Conference Room, Provincial Capitol Complex, Camilmil Calapan City Oriental Mindoro. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10. The Pgom – Procurement Division Goods And Services Section Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11. For Further Information, Please Refer To: Marissa O. Acuzar Bac For Goods And Services Provincial Capitol Complex Camilmil, Calapan City Oriental Mindoro 5200 Antonio M. Magnaye, Jr. Bac Chairperson

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. 25-01-07 Attention : All Service Provider Subject : Advertisement Date : January 15, 2025 Notice Is Hereby Given To All Interested Suppliers Of The Deped Division Of Camarines Sur Through The Bids And Awards Committee For The Following Procurement That Will Be Done Through Negotiated Procurement (community Participation). Cn. Item & Description Unit Qty Unit Cost Total Abc/cost "supply And Delivery Of Pasteurized Cows Milk For 4th And 5th Congressional District (200 Ml) For 4 Feeding Days 1 Goa 1 Bottle 8892 21 186,732.00 2 Goa 2 Bottle 7236 21 151,956.00 3 Sagnay Bottle 9344 21 196,224.00 4 San Jose Bottle 8268 21 173,628.00 5 Tigaon Bottle 12172 21 255,612.00 6 Bato Bottle 9384 21 197,064.00 7 Buhi South Bottle 4776 21 100,296.00 8 Nabua East Bottle 5196 21 109,116.00 9 Nabua West Bottle 3956 21 83,076.00 Plain And Flavored Serving Size "1000ml - Individually Packed Into 200ml Food Grade Plastic Bottle For The Number Of Feeding Days. " Flavor Flavored (plain, Choco, Pandan, Melon Quality Milk Should Be Received In Good Condition, Not Expired, No Signs Of Spoilage, Not Curdled, Not Slimy, And No Sour Smell. It Should Be Delivered With Ice And Boxed According To The Number Per School Beneficiaries. Unclean, With Leaks And Spoiled Milk Are Subject To Replacement By The Supplier. Packaging "the Packaging Must Clearly And Readably Indicate The Manufacturing Date And The Expiration Date. If Possible, There Must Be An Imprinted Sign Per Pack Which Indicates ""deped - Camsur Sbfp Not For Sale"" And With Sbfp Camsur Logo - Should Indicate The Batched And Lot Number - The Packaging Must Clearly And Readably Indicate The Manufacturing Date And Expiration Date." Expiration The Expiration Date Should Be A Week (7 Days) From The Date Of Delivery . Nutritional Content Particulars Minimum Amount Per Serving Energy 140-180 Kcal Protein 4-10 G Total Fat 3-7 G Total Carbohydrates 15-27 G Saturated 3-4 G Dietary Fiber 0 G Sugar 15-27 G Calcium 220-480 Mg *energy, Protein, Carbohydrates And Fats Must Be Expressed In Or Rounded Off To Whole Numbers, But Not In Any Way Lower Than The Minimum Amount As Stated Above. Technical Requirements To Participate In Sdo Camarines Sur, The Suppliers Must Be A Local Dairy Cooperative Certified And Assisted By 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 Or Based On Scheduled Delivery Matrix (ex. Monday And Wednesday) Or Depending To The Schedule Given By The End User For Every District, Ex. Two (2) 500ml On Monday, Two (2) 500 Ml On Wednesday Drop-off Point All Central Schools Of Every District Or As Selected Strategically By The Psds (only One Drop-off Point Is Allowed Per District). No Delivery On Fridays, National Holidays And Unexpected Weather Disturbance There Must Be At Least Four Bottles Extra For Every Drop-off Point For Sensory Testing. Payment Schedule Payment Shall Be After The Completion And Acceptance Of The Deliveries Sensory Evaluation And Acceptability Test "should Pass The Sensory Evaluation And Acceptability Tests Provide Samples For Sensory Evaluation And Acceptability Tests. During Post Qualification." Delivery Period Based On Scheduled Delivery Matrix (4 Days Excluding Saturday, Sundays & Holidays) Delivery Starts After Consumption Of 14 Days Or 7 Weeks Of 500ml Total 1,453,704.00 Approved Budget For The Contract: 1,453,704.00 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, 2025 9:00 A.m. Delivery Date: After The Completion And Acceptance Of The Deliveries 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 No. Quantity Unit Item Description Lot A. Hardware Materials 1 100 Pcs 16mm Dia. X 6m Drb (grade 60) 2 30 Pcs 16mm Dia. X 7.5m Drb (grade 60) 3 20 Pcs 16mm Dia. X 9m Drb (grade 60) 4 20 Pcs 16mm Dia. X 10.5m Drb (grade 60) 5 50 Pcs 12mm Dia. X 6m Drb (grade 40) 6 550 Pcs 10mm Dia. X 6m Drb (grade 33) 7 200 Kg Tie Wire # 16 8 600 Bags Portland Cement (40 Kgs./bag With Advanced Mineral Additives, Conforming To Both Astm C595 And Pns 063) 9 50 Pcs 10mm Phenolic Board 10 100 Kg C.w.nail 4" 11 75 Kg C.w.nail 1.5" 12 1 Roll Nylon String #80 X 50m 13 2 100m/roll Construction Blue Sack (trapal) 14 15 M 3/16 Mesh Screen (ayagan) 15 5 M 1/4 Mesh Screen (ayagan) 16 200 Pcs 2.95m X 25cm X 8mm Pvc Ceiling Panel (white) 17 90 Pcs 2.95m X 9mm Pvc U-clip (end Cap) White 18 60 Pcs 9mm Gypsum Board (regular White) 19 300 Pcs Metal Furring (double) (19mm X 50mm X 0.50mm X 4.5m) 20 150 Pcs Carrying Chanel ( 12mm X 38mm X 0.80mm X 4.5m) 21 1,500 Pcs W-clip (double) 22 130 Pcs Wall Angle Coated (25mm X 25mm X 0.50mm X 3m) 23 10 Pcs 12mm Fiber Cement Board 24 30 Pcs 1/8 (3.20mm) Metal Drillbit 25 5 Pcs 5/32 Metal Drillbit 26 10 Box 1/8 X 1/2" Blind Rivets 27 10 Box 1/8 X 1" Blind Rivets 28 10 Bags Usg Boral (premium Jointing) 20 Kg 29 8 Set .60m X 1.20m Air Ventilation (pvc) 30 20 Pcs 2" Mesh Tape Or Fiber Tape 31 10 Box 1-1/2 Black Screw (metal) 32 400 Pcs 60x60 (glazed) Tiles (white) 33 100 Pcs 30x60 (glazed) Tiles (white) 34 60 Pcs 30x30 (unglazed) Tiles (white) 35 150 Bags Tile Adhesive (20kg) 36 10 Kg Tile Grout (white) 37 2 Pcs 4" Diamond Cutting Disc 38 1 Pcs 4" Diamond Cup Wheel 39 4 Pcs Tile Trowels 40 2 Pcs Rubber Mallet (medium Size) 41 40 Gals Acrytex Primer 42 30 Gals Acrytex Reducer 43 30 Gals Acrytex Cast 44 30 Gals Flat Latex (white) 45 10 Kg Skim Coat 20kg (super Fine White) 46 40 Gals Top Coat Semi Gloss (white) 47 5 Pcs 7" Roller Brush (thread Nap) 48 10 Pcs 4" Baby Roller (thread Nap) 49 10 Pcs 4" Paint Brush (white Bristle) 50 5 Pcs 2" Paint Brush (white Bristle) 51 15 M Sand Paper 3m #80 52 15 M Sand Paper 3m #100 53 100 Pcs Sand Paper 3m #120 54 40 Pcs 1" Masking Tape 55 2 Gals Concrete Neutralizer 56 1 Gals Raw Sienna (solvent Color) 57 1 Gals Hansa Yellow (solvent Color) 58 1 Gals Venetian Red (solvent Color) 59 1 Gals Lamp Black (solvent Color) 60 2 Gals Thalo Green (solvent Color) 61 1 Gals School Board Green (b-655) 62 30 Pcs 1.5mm X 2" X 6" X 6m C-purlins (g.i) 63 110 Pcs 1.5mm X 2" X 4" X 6m C-purlins (g.i) 64 20 Pcs 6.0mm X 2" X 6m Angle Bar 65 42 Pcs 0.4mm X 6m Rib Type Long Span (1.02m -effective Width) Baguio Green 66 3,500 Pcs Tek Screw 2" 67 300 Pcs 4" Steel Cutting Disc 68 5 Pcs 4" Grinding Disc 69 15 5kg/box E-6013 Welding Rod 2.5(3/32") X 300mm 70 15 Gals Red Oxide 71 2 Pairs Welding Gloves 72 1 Pcs Electrode Holder (300 Amp) 73 30 Pcs 3/16" X 2" X 6m Flat Bar 74 24 Sht 0.4mm X 4' X 8' (pre Painted Plain Sheet) Same Color For Roofing 75 30 Pcs 12mm Dia. Plain Round Bar 76 20 Pcs 12mm Turnbuckle 77 30 Pcs 3/16" X 1" X 6m Angle Bar 78 1 Gals Roof Sealant 79 12 Pcs 18 Watts Led Bulb Daylight 80 2 Pcs 9 Watts Led Bulb Daylight 81 20 Pcs 12watts Led Bulb Daylight 82 32 Pcs 6" Pinlight Housing 83 2 Pcs 4" Pinlight Housing 84 4 Sets 3 Gang Switch Flush Type Classic 85 4 Sets 2 Gang Switch Flush Type Classic 86 4 Sets 1 Gang Switch Flush Type Classic 87 2 Pcs 60 Amps Miniature Circuit Breaker 88 4 Pcs 30 Amps Miniature Circuit Breaker 89 4 Pcs 20 Amps Miniature Circuit Breaker 90 2 Set 3 Branches Miniature Panel Board 91 60 M 14 Mm² Thhn Copper Wire Stranded 92 1 Rolls 5.5 Mm2 Thhn Copper Wire Stranded 93 4 Rolls 3.5mm² Thhn Copper Wire Stranded 94 4 Rolls 2.0mm² Thhn Copper Wire Stranded 95 2 Sets Nema 1 96 1 Pcs 3/4"ø Entrance Cap 97 2 Packs 1/2" Pvc Clamp (100pcs/pack) 98 20 Pcs Utility Box Pvc 99 20 Pcs Junction Box Pvc 100 40 Rolls Electrical Tape 101 4 Rolls 1/2" Ø Flexible Hose (100m/roll) 102 50 Pcs 1/2" Pvc Ø Pipe Electrical 103 10 Pcs 3/4" Pvc Ø Pipe Electrical 104 10 Pcs 3 Gang Convenient Outlet Flash Type 105 10 Pcs Ppr Female Threaded Elbow 1/2" Ø 90 Deg. 106 15 Pcs Ppr Elbow 1/2" Ø 90 Deg. (plain) 107 4 Pcs Ppr Tee 1/2" X 1/2" X 1/2" Ø 108 8 Pcs Ppr Pipe 1/2"ø X 3m 109 4 Pcs Angle Valve (2 Way) 1/2" X 1/2" 110 2 Set Bidet Set Wall Mounted (with Flexible Hose 1/2" X 18") 111 2 Pcs Sanitary Flexible Hose 1/2" X 18" 112 2 Pcs Ball Type Faucet 1/2" 113 4 Pcs 3/4" Teflon Tape 114 2 Set Pail Flush Toilet Bowl With Cover (white) 115 2 Pcs Double Union Control Valve 1/2" 116 6 Pcs Pvc Elbow 4"ø 90deg S1000 117 6 Pcs Pvc Tee 4"x4"x4" S1000 118 6 Pcs Pvc Tee Reducer 4"x2"x4" S1000 119 4 Pcs Pvc Cleanout Cover 4"ø S1000 120 6 Pcs Pvc Pipe 4"ø X 3m S1000 121 6 Pcs Pvc Elbow 4"ø 45deg S1000 122 4 Pcs Pvc Elbow 2"ø 90deg S1000 123 10 Pcs Pvc Pipe 2"ø X 3m S1000 124 2 Pcs Pvc Tee Reducer 3"x2"x3" S1000 125 2 Pcs Pvc Tee 3"x3"x3" S1000 126 4 Pcs Pvc Pipe 3"ø X 3m S1000 127 4 Pcs Pvc Elbow 3"ø 45deg S1000 128 2 Pcs Pvc Sanitary Cleanout 3"ø S1000 129 4 Pcs Floor Drain Strainer 4"x4" 130 1 Set Polyethylene Tank (1,500 Liters) 131 4 Cans Solvent Cement 400cc 132 8 Set Door Knob 133 8 Pairs 3" Loose Pin Hinges 134 3 Set Pvc Door .70m X 2.10m 135 4 Set Panel Door 1.0m X 2.10m With Door Jamb 136 26 Pairs Jalouplus Jalousie Frame 14 Blades 137 364 Pcs 1/4" X 4" X 60cm Jalousie (clear Glass) 138 15 Pcs 1-3/4" X 4" X 6m Rectangular Tubular (aluminum) 139 2 Pcs 1/8" X 1" X 6m Angle Bar (aluminum) 140 1 Pcs Diamond Glass Cutter (heavy Duty) 141 20 Pcs 2.0mm X 1" X 2" X 6m G.i Tubular Steel 142 50 Pcs 1/4" Expansion Bolt 143 1 Liter Wood Glue 144 6 Pcs 5mm X 4' X 8' Hard Wood Board 145 50 Pcs Gi Pipe (sd 40) 1,1/2" Lot B. Sand & Gravel 1 169 Cu.m Washed Sand 2 80 Cu.m 3/4" Gravel Lot C. Lumber 1 30pcs Bd.ft 2" X 6" X 12' Lumber 2 300pcs Bd.ft 2" X 2" X 12' Lumber 3 300pcs Bd.ft 2" X 3" X 12' Lumber During The Post Qualification The Twg Has The Right To Ask A Purchase Order Incase The Item Is Not Available

Details: Description Request For Quotation Date: ________________ Rfq No.:2025-03-002 Company/business Name: ____________________________________ Address: ______________________________________________________ Business/mayor’s Permit No.: ________________________________ Tin: __________________________________________________________ Philgeps Registration Number (required): ____________________ The Department Of Education – Matagbak Elementary School Through Its Bids And Awards Committee (bac), Intends To Procure The “delivery And Supply Of Common Use Supplies And Materials For The Month Of April, May, And June 2025” Through Section 53.9 (small Value Procurement) Of The 2016 Revised Implementing Rules And Regulations Of Republic Act No. 9184. Lot Project Title Approved Budget For The Contract (abc) 1 Delivery And Supply Of Common Use Supplies And Materials For The Month Of April 2025 Php 146,235.00 2 Delivery And Supply Of Common Use Supplies And Materials For The Month Of May 2025 Php 55,000.00 3 Delivery And Supply Of Common Use Supplies And Materials For The Month Of June 2025 Php 55,000.00 Please Submit Your Duly Signed Quotation Addressed To The Bids And Awards Committee (bac) Chairperson And To The Given Address Below, On Or Before 9:30am Of April 2, 2025, Subject To The Compliance With The Terms And Conditions Provided On This Request For Quotation (rfq): Dennis A. Sto. Domingo Chairperson, Bids And Awards Committee – Goods And Services Sitio Matagbak Brgy. Bagumbayan, Pililla, Rizal Telephone No.: (02) 8478-5749 Email: 109452@deped.gov.ph Note: Please Submit Quotation (hard Copy) And Required Documents In A Sealed And Signed Envelope. The Interested Service Provider Shall Also Submit The Following Documents As Stipulated In The Gppb Resolution No. 21-2017 Along With The Quotation On Or Before The Above Specified Deadline Of Submission Of Quotation: Alternative Mode Required Documents Remarks Statement Of Compliance (“comply Or Not Comply”) Small Value Procurement (section 53.9) Latest Mayor’s/business Permit A Copy Of Your 2024 Mayor’s Or Business Permit Shall Be Submitted. Philgeps Registration Number A Copy Shall Be Submitted As Proof Of Philgeps Registration Notarized Omnibus Sworn Statement A Copy Of Duly Signed And Notarized Omnibus Sworn Statement Shall Be Submitted Income/ Business Tax Returns A Copy Shall Be Submitted Except For Government Agencies As Lessor The Department Of Education – Matagbak Elementary School (bac) Reserves The Right To Accept Or Reject Any Quotations / Proposals, And To Annul The Procurement Process And Reject All Quotations / Proposal At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. Department Of Education – Matagbak Elementary School (bac) Also Reserves The Right To Waive Any Required Formality In The Proposals Received And Select The Proposal Which It Determines To Be The Most Advantageous To The Government. For Any Clarification And Further Information, Please Refer To: Jessa M. Nares Bac, Goods And Services, Secretariat Matagbak Elementary School Sitio Matagbak Brgy. Bagumbayan, Pililla, Rizal Contact Nos. (02) 8478-5749 Email Address: 109452@deped.gov.ph Dennis A. Sto. Domingo Chairperson, Bids And Awards Committee Goods And Services After Having Carefully Read And Accepted The Instructions And Terms And Conditions, I/we Submit Our Quotation/s For The Item/s As Follows: Lot 1 Delivery And Supply Of Common Use Supplies And Materials For The Month Of April 2025 Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Deped Medal • Gold • 6cm, 30g • Red Ribbon Quantity: 1 Piece 2. Deped Medal • Silver • 6cm, 30g • Red Ribbon Quantity: 5 Piece/s 3. Deped Medal • Bronze • 6cm, 30g • Red Ribbon Quantity: 55 Piece/s 4. Book & Torch Medal • Gold • 3.8cm • Tri-colored Ribbon Quantity: 100 Piece/s 5. Book & Torch Medal • Gold • 5cm • Tri-colored Ribbon Quantity: 50 Piece/s 6. Parchment Paper • A4 Size | 8.27” X 11.69” • 85 Gsm • White • 100 Sheets Per Pack Quantity: 2 Pack/s 7. Metallic Ribbon • 1 Inch • White Quantity: 10 Roll/s 8. Satin Ribbon • ½ Inch • Yello Gold Quantity: 10 Roll/s 9. Ribbon Fancy • 1.5 Inch • Lavender Quantity: 10 Roll/s 10. Ethnic Ribbon • 7 Yards • Red Brown Quantity: 10 Yard/s 11. Ribbon (monoblock Chair) • Satin Silk • Green Quantity: 100 Piece/s 12. Satin Ribbon • 4cm • Wine Red Quantity: 10 Roll/s 13. Specialty Paper • A4 Size | 8.27” X 11.69” • 180 Gsm • White • 100 Sheets Per Pack Quantity: 10 Pack/s 14. Specialty Paper • Legal Size | 8.5” X 13” • 90 Gsm • White • 100 Sheets Per Pack Quantity: 10 Pack/s 15. Bond Paper • A4 Size, 8.27" X 11.69" • 70 Gsm | Subs.20 • 500 Sheets Per Ream Quantity: 50 Ream/s 16. Bond Paper • Legal Size, 8.5" X 13" • 70 Gsm | Subs.20 • 500 Sheets Per Ream Quantity: 50 Ream/s 17. Certificate Holder • A4 Size, 8.27”x11.69” • Green Quantity: 50 Piece/s 18. Record Book • Big • 500 Pages Quantity: 5 Piece/s 19. Ballpen • 50 Pcs. • Black Quantity: 5 Box/s 20. Correction Tape • Large • 30 Meters Quantity: 20 Piece/s 21. Multi-purpose Glue • 240g Quantity: 20 Piece/s 22. Glue Stick • Clear • Small Quantity: 100 Piece/s 23. Masking Tape • 2” Quantity: 20 Roll/s 24. Scotch Tape • 1” Quantity: 20 Roll/s 25. Highlighter • Assorted Color • 10pcs. Per Box Quantity: 3 Box/s 26. Plastic Cover • 2.6 Gauge | 50 Yards • 2.6 Height | 48’ Length • Clear Quantity: 5 Roll/s 27. Ink 664 • Black • 70 Ml Quantity: 50 Bottle/s 28. Ink 664 • Yellow • 70 Ml Quantity: 50 Bottle/s 29. Ink 664 • Magenta • 70 Ml Quantity: 50 Bottle/s 30. Ink 664 • Cyan • 70 Ml Quantity: 50 Bottle/s 31. Ink 003 • Black • 65 Ml Quantity: 10 Bottle/s 32. Ink 003 • Yellow • 65 Ml Quantity: 10 Bottle/s 33. Ink 003 • Magenta • 65 Ml Quantity: 10 Bottle/s 34. Ink 003 • Cyan • 65 Ml Quantity: 10 Bottle/s 35. Photo Paper • A4 Size, 8.27" X 11.69" • 180 Gsm • Waterproof Glossy • 20 Sheets Per Pack Quantity: 10 Pack/s 36. Sticker Paper • A4 Size, 8.27" X 11.69" • 90 Gsm • Glossy • 20 Sheets Per Pack Quantity: 10 Pack/s 37. Staple Wire • No. 35 Quantity: 20 Box/s 38. Laminating Film • A4 Size, 8.27" X 11.69" • 125 Microns • 100 Sheets Per Pack Quantity: 10 Pack/s A. Delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Lot 2 Delivery And Supply Of Common Use Supplies And Materials For The Month Of May 2025 Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Alcohol • 70% Ethyl • 3.2 Liters Quantity: 20 Gallon/s 2. Powder Detergent • 1100g Quantity: 20 Pack/s 3. Multi-purpose Bleach • 1000ml Quantity: 20 Bottle/s 4. Anti-bacterial Liquid Hand Soap • 175ml Quantity: 20 Bottle/s 5. Disinfectant Spray Crisp Linen • 170g Quantity: 20 Can/s 6. Floor Mop • Cotton W/ Handle Quantity: 12 Piece/s 7. Air Freshener Spray • 300ml Quantity: 20 Can/s 8. Garbage Bag • Big • 12 Gallon Capacity • Black Quantity: 20 Pack/s 9. Toilet And Bathroom Cleaner • 900ml Quantity: 20 Bottle/s 10. Toilet Brush W/ Holder Quantity: 13 Piece/s 11. Tissue Paper • 2 Ply • 60 Pulls Per Roll Quantity: 50 Roll/s 12. Trash Bin • 32 Liters • Plastic Quantity: 30 Piece/s 13. Soft Broom Quantity: 20 Piece/s 14. Broom Stick Quantity: 20 Piece/s B. Delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Lot 3 Delivery And Supply Of Common Use Supplies And Materials For The Month Of June 2025 Minimum Technical Specifications Offered Technical Specifications/ Services Statement Of Compliance (“comply Or Not Comply”) Note: Non-compliance With The Minimum Required Specifications Shall Be Rejected. Technical Specifications 1. Bond Paper • A4 Size, 8.27" X 11.69" • 70 Gsm | Subs.20 • 500 Sheets Per Ream Quantity: 60 Ream/s 2. Bond Paper • Legal Size, 8.5" X 13" • 70 Gsm | Subs.20 • 500 Sheets Per Ream Quantity: 50 Ream/s 3. Specialty Paper • A4 Size | 8.27” X 11.69” • 180 Gsm • White • 100 Sheets Per Pack Quantity: 5 Pack/s 4. Specialty Paper • Legal Size | 8.5” X 13” • 90 Gsm • White • 100 Sheets Per Pack Quantity: 5 Pack/s 5. Folder • Long | 14 Pts • White • 100 Pieces Per Pack Quantity: 5 Pack/s 6. Plastic Jacket • Long • 100 Pieces Per Pack Quantity: 5 Pack/s 7. Tn116 Toner Quantity: 5 Piece/s 8. Taskalfa 3511i Toner Quantity: 5 Piece/s 9. Glue • 100 Ml Quantity: 10 Piece/s 10. Binder Clip • 32 Mm | 12 Pcs. Per Box Quantity: 10 Box/s 11. Scissor • 8 Inches Quantity: 10 Piece/s 12. Powder Detergent • 1100g Quantity: 20 Pack/s 13. Multi-purpose Bleach • 1000ml Quantity: 20 Bottle/s 14. Garbage Bag • Big • 12 Gallon Capacity • Black Quantity: 20 Pack/s 15. Tissue Paper • 2 Ply • 60 Pulls Per Roll Quantity: 50 Roll/s C. Delivery Requirement Delivery Must Be Made 5 Days After The Receipt Of Purchase Order Financial Offer Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Please Quote Your Best Offer For The Item/s Below. Please Do Not Leave Any Blank Items. Indicate “0” If Item Being Offered Is For Free. Lot 1 Delivery And Supply Of Common Use Supplies And Materials For The Month Of April 2025 Approved Budget For The Contract Offered Quotation Php 146,235.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es Lot 2 Delivery And Supply Of Common Use Supplies And Materials For The Month Of May 2025 Approved Budget For The Contract Offered Quotation Php 55,000.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es Lot 3 Delivery And Supply Of Common Use Supplies And Materials For The Month Of June 2025 Approved Budget For The Contract Offered Quotation Php 55,000.00 In Words: ______________________________________________________ ______________________________________________________ ______________________________________________________ In Figures: _____________________________________________________ _____________________________________________________ _____________________________________________________ Note: Please Attach The Breakdown Of The Offered Proposal Inclusive Of Vat Which Will Be The Basis For The Computation Of Unit Prices ____________________________________ ____________________________________ Signature Over Printed Name Name Of Company ____________________________________ Position/designation ________________________________________ Office Telephone/fax/mobile Nos. ________________________________________ Email Address/es

Details: Description Republic Of The Philippines Office Of The Municipal Mayor Bids And Awards Committee Burgos, Ilocos Sur Invitation To Bid For Office And Janitorial Supplies For All Departments Of The Lgu-burgos, Ilocos Sur The Municipality Of Burgos, Ilocos Sur, Through The General Fund, Intends To Apply The Sum Of Php436,643.50 Being The Approved Budget For The Contract (abc) To Payments For Office And Janitorial Supplies For All Departments Of Lgu-burgos, Ilocos Sur, Gds 2025-018. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. The Municipality Of Burgos, Ilocos Sur Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required Within 20 Cds. Bidders Should Have Completed A Contract Similar To The Project Within Three (3) Years Up To The Date Of Bidding. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly In Section Ii, Instructions To Bidders. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act 9184. Interested Bidders May Obtain Further Information From The Municipality Of Burgos, Ilocos Sur And Inspect The Bidding Documents At The Address Given Below During Office Hours From 9:00 Am – 4:00 Pm. A Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On May 29 – June 16, 2025 From Given Address And Upon Payment Of The Applicable Fee For Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb, In The Amount Of Php500.00. A Non-refundable Bidder’s Fee In The Amount Of Php1,000.00 Shall Also Be Paid To The Municipal Treasurer, Burgos, Ilocos Sur Not Later Than The Opening Of Bids. Official Receipts Shall Be Presented In Person As Proofs Of Payments And For Photocopying. The Municipality Of Burgos, Ilocos Sur Will Not Conduct A Pre-bid Conference. Bids Must Be Duly Received By The Bac Secretariat Through Manual Submission On The Office Address As Indicated Below On Or Before June 16, 2025, 2:00 Pm. Late Bids Shall Not Be Accepted. All Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 15. Bid Opening Shall Be On June 16, 2025, 2024, 2:00 Pm At The Given Address Below. Bids Will Be Opened In The Presence Of The Bidder’s Representative/s Who Choose To Attend The Activity. All Bids (financial & Technical Documents) Shall Be Submitted In Three (3) Sets. One Original And Copies 1 & 2. The Municipality Of Burgos, Ilocos Sur Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. For Further Information, Please, Refer To: Mr. Oscar P. Luciano Bac Secretariat, Cp# 09266142033 Mun. Hall, Pob. Norte, Burgos, Ilocos Sur Date: May 27, 2025 Approved: Randolph A. Castillo Mpdc/bac Chairman Office And Janitorial Supplies For All Departments Of The Lgu-burgos, Ilocos Sur Technical Specifications Particulars Qty Unit Particulars Qty Unit 1. Air Freshener 45 Tube 51. Glass Cleaner 2 Sachet 2. Ball Pen, Black 81 Dozen 52. Glue, Big 25 Pcs 3. Ball Pen, Blue 11 Dozen 53. Glue 1 Pc 4. Ball Pen, Red 22 Dozen 54. Glue Stick 10 Pcs 5. Ball Pen, Colored 40 Dozen 55. Glue Gun, Small 1 Pc 6. Battery, Aaa, 4s 24 Pack 56. Highlighter Pen 27 Pcs 7. Battery, Aa, 4s 22 Pack 57. Ink, Epson, T6641, Black 6 Bot 8. Binder Clip, Small 28 Box 58. Ink, Epson, T6642, Cyan 3 Bot 9. Binder Clip, Big 45 Box 59. Ink, Epson, T6643, Magenta 3 Bot 10. Broom, Soft (tambo) 44 Pcs 60. Ink, Epson, T6644, Yellow 3 Bot 11. Broom, Stick (tinting) 42 Pcs 61. Ink, Epson, 003, Black 33 Bot 12. Cartolina, Assorted 25 Box 62. Ink, Epson, 003, Cyan 26 Bot 13. Certificate Holder, A4 75 Pcs 63. Ink, Epson, 003, Magenta 26 Bot 14. Certificate Frame, A4 5 Pcs 64. Ink, Epson, 003, Yellow 26 Bot 15. Clipboard, Wood, Legal 5 Pcs 65. Ink, Brother, D60, Black 32 Bot 16. Correction Tape 179 Pcs 66. Ink, Brother, 5000, Cyan 23 Bot 17. Corkboard, 3 X 2 2 Pcs 67. Ink, Brother, 5000, Magenta 23 Bot 18. Corkboard, Bulletin, 1.5’ X 1.5’ 1 Pc 68. Ink, Brother, 5000, Yellow 23 Bot 19. Cutter, Heavy Duty 16 Pcs 69. Ink, Hp, Gt 53 Xl, Black 5 Bot 20. Cutter, Heavy Duty, Small 1 Pc 70. Ink, Hp, Gt 53 Xl, Cyan 4 Bot 21. Cuter Blade 1 Box 71. Ink, Hp, Gt 53 Xl, Magenta 4 Bot 22. Dishwashing Liquid, 1l 13 Bot 72. Ink, Hp, Gt 53 Xl, Yellow 4 Bot 23. Disinfectant Spray 1 Bot 73. Ink, Hp Cartridge, Tri-color 2 Cart 24. Double Size Magazine Box 10 Pcs 74. Ink, Hp Cartridge, Black 2 Cart 25. Dust Pan, Steel 21 Pcs 75. Ink, Pentel Pen, Black 1 Bot 26. Envelope, Mailing, White 60 Pcs 76. Ink, Stamp Pad With Oil 1 Bot 27. Envelope, Documentary, Legal 279 Pcs 77. Insecticide, Aerosol Type 6 Can 28. Envelope, Documentary, Short 66 Pcs 78. Laminating Film 2 Roll 29. Envelope, Expanding, Legal 105 Pcs 79. Magazine Holder, Single 3 Pcs 30. Envelope, Business, #10 1 Box 80. Magazine Holder, Double 3 Pcs 31. Envelope, Business, “#7 1 Box 81. Manila Paper 5 Pcs 32. Envelope, Plastic, Long 20 Pcs 82. Marking Pen, Permanent. 33. Fastener, Paper, Coated 22 Box Broad, Black 23 Pcs 34. Fastener, Paper, Long 1 Box 83. Marking Pen, Permanent, 35. File Box Magazine 9 Pcs Find, Black 61 Pcs 36. File Box Organizer 9 Pcs 84. Marking Pen, Whiteboard, Blk 13 Pcs 37. File Organizer, Expanding, Legal 22 Pcs 85. Mouse Pad 4 Pcs 38. File Organizer, Metal, Tier 3 2 Pcs 86. Muriatic, 250 Ml 55 Bot 39. File Organizer, Tray 4 Pcs 87. Paper Board, Long (180 Gsm) 8 Packs 40. Folder, Expanded, Long 107 Pcs 88. Paper Bard, A4 (180 Gsm) 6 Packs 41. Folder, Expanded, Long, Colored 30 Pcs 89. Paper Puncher, Heavy Duty 9 Pcs 42. Folder, Expanded, Short 7 Pcs 90. Paper Clip, Jumbo 30 Box 43. Folder, Fancy, Long 412 Pcs 91. Paper Clip, Small 6 Box 44. Folder, Fancy, A4 80 Pcs 92. Paper, Multicopy, Letter 52 Ream 45. Folder, Ivory, Long 375 Pcs 93. Paper, Photo 6 Pack 46. Folder, Ivory, A4 221 Pcs 94. Paper, Sticker, Legal 17 Pcs 47. Folder, Sliding, Transparent In 95. Pen Organizer 6 Pcs Front, Long 120 Pcs 96. Pencil Eraser 7 Pcs 48. Furniture Polish 2 Tube 97. Wireless Portable Lapel 49. Garbage Bin, Medium Size 10 Pcs Microphone 1 Pc 50. Glass Cleaner 4 Bot 98. Push Pin 3 Box Office And Janitorial Supplies For All Departments Of The Lgu-burgos, Ilocos Sur Technical Specifications Particulars Qty Unit Particulars Qty Unit 99. Record Book, 300 Pages 50 Book 136. Toilet Bowl Cleaner, 1l 6 Bot 100. Record Book, 500 Pages 10 Book 137. Toilet Bowl Cleaner, 500ml 50 Bot 101. Ruler, Stainless, 12” 3 Pcs 138. Toilet Freshener 14 Pcs 102. Ruler, 12” 6 Pcs 139. Toilet Tissue 18 Pack 103. Ruler, Metal 11 Pcs 140. Toilet Brush With Case 21 Pcs 104. Ruler, 15” 2 Pcs 141. Toilet Pump, Black 10 Pcs 105. Scissors, Heavy Duty 6 Pcs 142. Twine, Plastic 2 Each 106. Scissors, 7” 1 Pc 143. Whiteboard, 2 X 3 Ft. 1 Pc 107. Scissors, Big 14 Pcs 144. Albatross 1 Pc 108. Sign Pen, Black, 0.5 239 Pcs 145. Brush With Handle 5 Pcs 109. Sign Pen, Black, 0.3 22 Pcs 146. Cleaning Mop 2 Pcs 110. Special Paper, Long, 200gsm 18 Pack 147. Cloth Dust 20 Pcs 111. Special Paper, A4, 200gsm 20 Pack 148. Dipper 15 Pcs 112. Special Paper, A4, 160gsm 3 Pack 149. Doormat, Rubber 12 Pcs 113. Special Paper, A4, 10’s 20 Pack 150. Doormat, Cloth 40 Pcs 114. Special Paper, Short, 200gsm 15 Pcs 151. Feather Duster 2 Pcs 115. Stickey Note, 2 X 2 7 Pcs 152. Gloves, Rubber 10 Pairs 116. Stickey Note, 2 X 3 1 Pc 153. Gun Tacker 1 Pc 117. Stamp Pad, Black 5 Pcs 154. Hand Soap 25 Pcs 118. Stamp Pad, Rubber 1 Pc 155. Hand Soap, Liquid, 1l 2 Bot (certified True Copy)) 156. Mop Refill 5 Pcs 119. Staple Wire Remover, Plier Type 20 Pcs 157. Pail, Small 30 Pcs 120. Staple Wire, #10 7 Box 158. Plastic Trash Can 1 Pc 121. Staple Wire, #35 21 Box 159. Powder Soap 25 Pcs 122. Stapler, #35 17 Pcs 160. Printable Sticker Paper 4 Packs 123. Stapler, #10 2 Pcs 161. Sponges 20 Pcs 124. Stapler W/ Staple Remover 1 Pc 162. Steel Mop 4 Pcs 125. Stapler, Long Arm 2 Pcs 163. Keyboard And Mouse 3 Pcs 126. Gun Tacker Wire 4 Box 164. Usb 16 Gb 1 Pc 127. Tape Dispenser, 1” 4 Pcs 165. Usb 64 Gb 4 Pcs 128. Tape Dispenser 2 Pcs 166. Usb 128 Gb 7 Pcs 129. Tape, Masking, 2” 4 Roll 167. Bleach, Colored, 500 Ml 50 Bot 130. Tape, Scotch, 1” 34 Roll 168. Electric Fan 2 Pcs 131. Tape, Scotch, 2” 35 Roll 132, Tape, Duct, 2” 5 Roll 133. Tape, Double Sided 7 Roll 134. Thumb Tacks 1 Box 135. Trash Bag, Plastic, Black, Xl 200 Pack