Mask Tenders

Details: Description Please Quote Your Lowest Price On The Items Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative. Instructions: 1.) Download The Official Bid Form (request For Quotation) At Philgeps Or Get A Copy At The Bids And Awards Committee (bac) Prior To The Submission Of Bid Quotation. 2.) Quotation/s Must Include All Taxes. 3.) Quotation/proposal Shall Be Submitted To The Chairman, Bac, National Irrigation Administration Davao Oriental - Irrrigation Management Office, Bagumbayan, Lupon, Davao Oriental. 4.) Only Sealed Canvasses Shall Be Accepted. 5.) The Bidder Is Required To Affix His/her Signature Across The Flap Of The Sealed Envelope. 6.) Technical Specifications For The Items To Be Bid Are Detailed In The Request For Quotation Form. Interested Bidders May Inquire From The Bac Chairman If In Need Of Clarifications. The National Irrigation Administration Assumes No Responsibility Whatsoever To Compensate Or Indemnify Bidders For Any Expenses Incurred In The Preparation Of The Quotation. Lot 1 Item No. Description Qty Unit 1 Battery, Dry Cell, Size Aa 16 Packs 2 Battery, Dry Cell, Size Aaa 9 Packs 3 Air Freshener 7 Bottles 4 Broom (walis Tambo) 7 Pcs 5 Broom (walis Ting-ting) 7 Pcs 6 Cleaner, Toilet Bowl And Urinal 20 Bottles 7 Detergent Powder, All-purpose 15 Packs 8 Disinfectant Spray 5 Cans 9 Dust Pan 6 Pcs 10 Hand Soap, Liquid, 500ml 10 Bottles 11 Rags 10 Pcs 12 Trashbag, Xxl Size 10 Packs 13 Trashbag, Large Size 30 Packs 14 Wastebasket 1 Pc 15 Ink, For Stamp Pad 1 Pc 16 Philippine National Flag 7 Pcs 17 Glue, All Purpose 23 Pcs 18 Staple Wire, Standard 22 Boxes 19 Tape, Electrical 10 Pcs 20 Tape, Masking, 24mm 13 Pcs 21 Tape, Transparent, 24mm 16 Pcs 22 Ruler, Flexible, Plastic, 450mm 2 Pcs 23 Clip, Backfold, 32mm 14 Boxes 24 Correction Tape 104 Pcs 25 Data File Box 36 Pcs 26 Data Folder 26 Pcs 27 Envelope, Mailing 1 Pack 28 Fastener 16 Boxes 29 Folder, Legal, Green 176 Pcs 30 Marker, Permanent, Black 15 Pcs 31 Marker, Permanent, Blue 5 Pcs 32 Marker, Whiteboard, Black 7 Pcs 33 Marker, Whiteboard, Blue 5 Pcs 34 Marker, Whiteboard, Red 5 Pcs 35 Pencil, Lead/graphite, With Eraser 1 Pack 36 Puncher, Paper, Heavy Duty 1 Pc 37 Stamp Pad, Felt 3 Pcs 38 Stapler, Standard Type 9 Pcs 39 Tape Dispenser, Table Top 1 Pc 40 Note Pad, Stick On, 50mm X 76mm 11 Pcs 41 Note Pad, Stick On, 76mm X 100mm 9 Pcs 42 Note Pad, Stick On, 76mm X 76mm 9 Pcs 43 Paper, Multipurpose Legal 255 Reams 44 Record Book, 500 Pages 15 Pcs 45 Tissue, Interfolded Paper Towel 12 Packs 46 Ballpen 304 Pcs 47 Dishwashing Liquid 7 Botles 48 Detergent Liquid 4 Botles 49 Quick Box 20 Pcs 50 Extension Cord 1 Unit 51 Padlock 2 Pcs 52 Epson 003 Yellow, Ink 21 Bottles 53 Epson 003 Cyan, Ink 21 Bottles 54 Epson 003 Magenta, Ink 21 Bottles 55 Epson 003 Black, Ink 26 Bottles 56 Ink, Epson 008 (yellow) 11 Bottles 57 Ink, Epson 008 (magenta) 11 Bottles 58 Ink, Epson 008 (blue) 11 Bottles 59 Ink, Epson 008 (black) 18 Bottles 60 Canon Ink Bottle, Gi-790 (bk) 13 Bottles 61 Canon Ink Bottle, Gi-790 (y) 4 Bottles 62 Canon Ink Bottle, Gi-790 (m) 4 Bottles 63 Canon Ink Bottle, Gi-790 (c) 4 Bottles 64 Epson T41q5 Black, Ink 3 Cart 65 Epson 664 Black, Ink 30 Bottles 66 Epson 664 Cyan, Ink 17 Bottles 67 Epson 664 Yellow, Ink 16 Bottles 68 Epson 664 Magenta, Ink 16 Bottles 69 Ink (epson 001 (black) 6 Bottles 70 Ink (epson 001 (yellow) 6 Bottles 71 Ink (epson 001 (blue) 6 Bottles 72 Ink (epson 001 (magenta) 6 Bottles 73 Brother Bt5000 (cyan) 7 Bottles 74 Brother Bt5000 (magenta) 7 Bottles 75 Brother Bt5000 (yellow) 7 Bottles 76 Brother Btd60 (black) 8 Bottles 77 Toner Cartridge, Brother Tn-2380, Black 4 Cart 78 Workforce Pro Wf- C878r Epson, Ink, Bk 2 Units 79 Workforce Pro Wf- C878r Epson, Ink, Cyan 2 Units 80 Workforce Pro Wf- C878r Epson, Ink, Yellow 2 Units 81 Workforce Pro Wf- C878r Epson, Ink, Magenta 2 Units 82 Plain Paper, Supera1 14 Reams 83 Copier Paper, A3 Size 10 Reams 84 Pvc Cover (legal) 1 Pack 85 Pvc Cover (a4) 1 Pack 86 Heavy Duty Long Tape (50m) 3 Units 87 Heavy Duty Metric Measuring Wheel 2 Units 88 Ring Binder, 80 Rings, Plastic 6 Mm X 1.12m 30 Pcs 89 Ring Binder, 80 Rings, Plastic 8 Mm X 1.12m 35 Pcs 90 Ring Binder, 80 Rings, Plastic 10 Mm X 1.12m 29 Pcs 91 Ring Binder, 80 Rings, Plastic 12 Mm X 1.12m 35 Pcs 92 Ring Binder, 80 Rings, Plastic 16 Mm X 1.12m 51 Pcs 93 Ring Binder, 80 Rings, Plastic 20mm X 1.12m 25 Pcs 94 Ring Binder, 80 Rings, Plastic 25mm X 1.12m 25 Pcs 95 Long Expandable Folder , Long 85 Pcs 96 Hdmi Cable 10m 3 Pcs Lot 2 1 Toner Cartridge, Brother Tn660 4 Cart 2 Maintenance Box, Epson C9345 3 Units 3 Epson Workforce Pro Wf-c878r Maintenance Box 2 Units 4 Maintenance Box- Brother Dcp -l2540dw 4 Units

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Construction Materials For Slope Protection Of Landslide Prone Areas At Purok Kamanggahan Barangay Togonon, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php450,867.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Construction Materials For Slope Protection Of Landslide Prone Areas At Purok Kamanggahan Barangay Togonon, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Construction Materials For Slope Protection Of Landslide Prone Areas At Purok Kamanggahan Barangay Togonon, Danao City, As Follows; Seq. Item Description Quantity 1. Class A Boulder (maximum 10kg) 110 Cu.m 2. 40-kg Portland Cement 390 Bags 3. Mixed Sand 16 Cu.m 4. Fined Sand (for Plastering) 9 Cu.m 5. Filling Materials (limestone) 11 Cu.m 6. 76mm.ø X 3.00mtrs. Pvc Pipe (ordinary) 10 Lengths 7. Hacksaw Blade 10 Pcs 8. River-washed Sand 7 Cu.m 9. River-washed Gravel 14 Cu.m 10. 12mm.ø X 6.0m Deformed Bar 4 Lengths 11. 10mm.ø X 6.0m Deformed Bar 14 Lengths 12. #12 Welding Electrode 6 Kg 13. 4”ø Cutting Disc 5 Pcs 14. 100mm.ø X 6.00mtrs G.i Pipe Sch.-40 6 Lengths 15. Ga-16 X 4’ X 8’ Pre-fab Steel Plate (including Bending) 11 Shts 16. 16mm.ø X 150mm. Machine Bolt With Nut And Washer Full 34 Pairs 17. 10mm.ø X 38mm. Machine Bolt With Nut And Washer 128 Pairs 18. 14”ø Cutting Disc 2 Pcs 19. Epoxy Primer (gray) 4 Gals 20. Reflectorized Rubber Based Paint (yellow) 4 Gals 21. Reflectorized Rubber Based Paint (black) 2 Gals 22. 2” Paint Brush 6 Pcs 23. 3” Paint Brush 6 Pcs 24. Paint Thinner 2 Gals 25. 20mm. X 25m. Masking Tape 2 Rolls 26. Paint Tray 1 Pc Php450,867.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 14-20, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On January 21, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

Details: Description Property/ Stock No. Unit Description January February March April May June September December Quantity Unit Cost Amount Price Offered Statement Of Compliance (state "comply" Or "not Comply") 1 Gallon Alcohol, Gallon 23 23 500.00 11,500.00 2 Piece Sign Pen, Black, 0.3mm 86 86 90.00 7,740.00 3 Piece Sign Pen, Blue, 0.3mm 86 86 90.00 7,740.00 4 Piece Bar Soap 10 10 20 45.00 900.00 5 Box Battery, Aa, Box (48's) 1 1 250.00 250.00 6 Box Battery, Aaa, Box (40's) 1 1 240.00 240.00 7 Bottle Bleach Colorsafe, 3600 Ml 5 10 15 300.00 4,500.00 8 Bottle Bleach, 3785 Ml 10 10 20 200.00 4,000.00 9 Gallon Bleach, Gal 13 13 150.00 1,950.00 10 Piece Blue Drum 1 1 1,500.00 1,500.00 11 Piece Brown Envelope, A4 100 100 5.00 500.00 12 Piece Conference Notebook 86 86 190.00 16,340.00 13 Piece Correction Tape 86 86 30.00 2,580.00 14 Piece Coupling, 4" 3 3 200.00 600.00 15 Piece Cross Cut Saw 1 1 500.00 500.00 16 Dozen Detergent Powder, 65g Per Dozen 40 40 70.00 2,800.00 17 Kg Detergent, 2 Kg 3 5 8 250.00 2,000.00 18 Piece Diploma 420 420 22.00 9,240.00 19 Piece Diploma Jacket 420 420 58.00 24,360.00 20 Bottle Disinfectant Spray, 510 G 5 5 10 650.00 6,500.00 21 Piece Door Knob 25 25 200.00 5,000.00 22 Piece Doormat 40 40 35.00 1,400.00 23 Piece Double Sided Tape 300 300 45.00 13,500.00 24 Piece Dust Pan 3 33 36 100.00 3,600.00 25 Bottle Multi-purpose Glue, 130g 86 86 40.00 3,440.00 26 Piece Expanded Plastic Envelope, Long With Handle 86 86 180.00 15,480.00 27 Set Extension Wire, 10m, Heavy Duty Surface Type Extension Outlet, 3 Gang Outlet 50 50 500.00 25,000.00 28 Piece Feather Duster 3 15 18 100.00 1,800.00 29 Liter Fllorwax, Liquid, 1l 13 13 200.00 2,600.00 30 Piece Frame, A4 20 20 40 150.00 6,000.00 31 Meter Fringes, Green 150 150 25.00 3,750.00 32 Meter Fringes, Yellow 150 150 25.00 3,750.00 33 Pack Garbage Bag, L 100 100 200 20.00 4,000.00 34 Piece Gate Valve, Pvc, 3/4" 1 1 200.00 200.00 35 Piece Glue Stick, Small 200 86 286 5.00 1,430.00 36 Piece Hammer, Steel Handle 1 1 500.00 500.00 37 Piece Height Measurement 5 5 300.00 1,500.00 38 Piece Light Bulb, 15 Watts 45 45 150.00 6,750.00 39 Piece Masking Tape, 1" 86 86 120.00 10,320.00 40 Piece Medal Bronze 520 520 58.00 30,160.00 41 Piece Medal, Gold 170 170 58.00 9,860.00 42 Piece Medal, Silver 200 200 58.00 11,600.00 43 Piece Mesh Wire, 4x8 10 10 1,000.00 10,000.00 44 Piece Mop, Spin 3 23 26 300.00 7,800.00 45 Gallon Muriatic Acid, Gal 11 11 280.00 3,080.00 46 Kg Nails(4",3",2 1/2",2"1 1/2",1") 18 18 100.00 1,800.00 47 Pack Notepads, Pack 86 86 30.00 2,580.00 48 Piece Optimum, Opt-55a, Toner Cartridge 2 6,000.00 12,000.00 49 Box Paper Clip, Small, Box 86 86 25.00 2,150.00 50 Piece Pencil 86 100 186 10.00 1,860.00 51 Piece Permanent Marker Pen, Black 86 86 45.00 3,870.00 52 Piece Plastic Cover, Regular, Roll 5 5 950.00 4,750.00 53 Piece Rags 20 40 60 35.00 2,100.00 54 Spool Ribbon, Green 1/2", Spools 50 50 180.00 9,000.00 55 Spool Ribbon, Yellow 1/2", Spools 50 50 180.00 9,000.00 56 Piece Ruler 86 86 5.00 430.00 57 Piece Scissors 86 86 65.00 5,590.00 58 Piece Scothch Tape, 1" 86 86 70.00 6,020.00 59 Piece Sharpener 50 50 10.00 500.00 60 Piece Soft Broom 3 33 36 150.00 5,400.00 61 Box Staple Wire, #10, Box 86 86 15.00 1,290.00 62 Piece Stapler, #10, Heavy Duty 86 86 135.00 11,610.00 63 Piece Stick Broom 33 33 50.00 1,650.00 64 Sheet Sytrofoam Board, 75cmx35cmx2cm 20 20 200.00 4,000.00 65 Piece Tarpaulins 5 8 5 4 22 500.00 11,000.00 66 Box Thumbtacks 86 86 10.00 860.00 67 Set Tissue Paper, 12's 50 50 100 160.00 16,000.00 68 Pack Tissue, Pack 33 33 160.00 5,280.00 69 Piece Token Of Aprreciation 15 15 1,000.00 15,000.00 Total 422,000.00 Amount In Words Four Hundred Twenty Two Thousand Pesos Only

Details: Description 1 Ream Bond Paper, A4, 70gsm 62 185.00 11,470.00 2 Ream Bond Paper, Legal, 70gsm 15 195.00 2,925.00 3 Pack Photopaper, A4, Double Sided, 20's 23 90.00 2,070.00 4 Pack Sticker Paper, A4, 20's 13 35.00 455.00 5 Pc Envelope, Long, Ordinary, Brown 510 3.00 1,530.00 6 Pc Envelope, Long, Expandable, Brown 31 32.00 992.00 7 Pc Folder, Long, Ordinary, Brown 230 5.00 1,150.00 8 Pc Folder, A4, Ordinary, Brown 100 4.75 475.00 9 Box Folder Fastener 26 35.00 910.00 10 Pad Sticky Notes, 3"x3" 15 20.00 300.00 11 Pad Sticky Notes, 3"x1" 14 30.00 420.00 12 Pad Sticky Notes, Sign Here Tab 23 85.00 1,955.00 13 Pc Clear Book, Long, Black 24 45.00 1,080.00 14 Pc Record Book, 500 Pages 16 95.00 1,520.00 15 Pc Record Book, Tablet Size 13 60.00 780.00 16 Pc Sign Pen, Retractable, 1.0, Black 44 70.00 3,080.00 17 Pc Sign Pen, Retractable, 1.0, Blue 19 60.00 1,140.00 18 Pc Sign Pen, 0.5, Black 46 22.00 1,012.00 19 Pc Sign Pen, 0.5, Blue 43 22.00 946.00 20 Pc Sign Pen, 0.5, Red 5 22.00 110.00 21 Pc Pen, Retractable, 0.5, Black 55 5.00 275.00 22 Pc Pen, Retractable, 0.5, Blue 45 5.00 225.00 23 Pc Marker, Permanent, Fine, Black 31 36.00 1,116.00 24 Pc Marker, Whiteboard, Fine, Black 2 36.00 72.00 25 Pc Marker, Permanent, Broad, Black 8 36.00 288.00 26 Btl Permanent Marker Ink Refill, Black 12 82.00 984.00 27 Box Staple Wire, No. 35 28 30.00 840.00 28 Roll Tape, Masking, 1" 24 16.00 384.00 29 Roll Tape, Transparent, 1" 42 13.00 546.00 30 Pc Correction Tape 55 20.00 1,100.00 31 Box Paper Clip, 50mm 17 24.00 408.00 32 Box Binder Clip, 50mm 13 72.00 936.00 33 Box Binder Clip, 41mm 7 45.00 315.00 34 Box Binder Clip, 19mm 45 14.00 630.00 35 Pc Arch File Binder, Legal 25 175.00 4,375.00 36 Pc File Box, Horizontal Type, Legal, Gray 1 300.00 300.00 37 Pc Data File Box, With Cover, Black 1 450.00 450.00 38 Pc Glue, 130g 18 50.00 900.00 39 Btl Printer Ink, Epson 003, Black 51 320.00 16,320.00 40 Btl Printer Ink, Epson 003, Cyan 24 320.00 7,680.00 41 Btl Printer Ink, Epson 003, Yellow 24 320.00 7,680.00 42 Btl Printer Ink, Epson 003, Magenta 24 320.00 7,680.00 43 Btl Printer Ink, Brother, Bt6000bk 2 450.00 900.00 44 Btl Printer Ink, Brother, Bt5000m 2 450.00 900.00 45 Btl Printer Ink, Brother, Bt5000c 2 450.00 900.00 46 Btl Printer Ink, Brother, Bt5000y 2 450.00 900.00 47 Box Facial Tissue, 3 Ply 51 85.00 4,335.00 48 Pack Bathroom Tissue, 3 Ply, 12's 33 288.00 9,504.00 49 Btl Dish Washing Liquid, 250ml 22 55.00 1,210.00 50 Btl Liquid Hand Soap 15 120.00 1,800.00 51 Gal Alcohol 19 550.00 10,450.00 52 Pc Air Fresherner, Scented Gel, 180g 8 195.00 1,560.00 53 Btl Lysol Disinfictant Spray 4 600.00 2,400.00 54 Btl Multi Insect Killer, Baygon 6 420.00 2,520.00 55 Gal Disinfectant, Multi-surface Cleaner 2 350.00 700.00 56 Gal Multipurpose Bleach 1 175.00 175.00 57 Pack Powdered Soap, 1kg 16 300.00 4,800.00 58 Pack Chlorine, 1kg 15 180.00 2,700.00 59 Pc Dust Pan, Heavy Duty 4 165.00 660.00 60 Pc Broom 4 50.00 200.00 61 Pack Trash Bag, Small, Black, 10's 6 20.00 120.00 62 Pack Trash Bag, Medium, Black, 10's 14 30.00 420.00 63 Pack Trash Bag, Large, Black, 10's 3 50.00 150.00 64 Pc Stapler, W/ Remover 2 400.00 800.00 65 Pc Scissor, Heavy Duty 2 150.00 300.00 66 Pc Megabox, 120l 4 1200.00 4,800.00 67 Pc Self-inking Stamp, S-842, Certified True Copy From The Original 1 480.00 480.00 68 Pc Self-inking Stamp, S-842, Name: & Designation: Administrative Aide Iii 1 480.00 480.00 69 Pc Stamp Pad, S-822 1 110.00 110.00 70 Pc Stamp Pad, S-823 1 105.00 105.00 71 Pc Stamp Pad, S-829d 1 180.00 180.00 72 Pc Prepaid Load Card, 300, Smart 17 350.00 5,950.00 73 Pc Prepaid Load Card, 100, Smart 11 130.00 1,430.00 ***nothing Follows*** Total: 149,763.00

Details: Description Description Republic Of The Philippines Danao City Bids And Awards Committee Invitation To Apply For Eligibility And To Bid Supply And Delivery Of Hardware Materials For Installation Of Road Barriers At Barangay Ibo, Danao City Of The City Government Of Danao The Local Government Of Danao City, Through The 20% Economic Development Fund Intends To Apply The Sum Of Php315,174.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For Supply And Delivery Of Hardware Materials For Installation Of Road Barriers At Barangay Ibo, Danao City Of The City Government Of Danao. Bids Received In Excess Of The Abc Shall Be Automatically Rejected At The Bid Opening. The City Government Of Danao Now Invites Sealed Bids From Eligible Bidders To Participate In The Public Bidding Hardware Materials For Installation Of Road Barriers At Barangay Ibo, Danao City, As Follows; Seq. Item Description Quantity 1. Portland Cement 150 Bags 2. Washed Sand 10 Cu.m 3. Washed Gravel 18 Cu.m 4. 10mmø X 6.0m Deformed Steel Bar 46 Length 5. 12mmø X 6.0m Deformed Steel Bar 87 Length 6. 16mmø X 6.0m Deformed Steel Bar 30 Length 7. G.i. Tie Wire #16 27 Kg 8. 100mm Ø G.i Pipe Post (sch.40) 5 Length 9. Ga #12 Pre-fabricated Steel Plate Crash Barrier 22 Sht 10. 16mmø X 150mm Machine Bolt With Nut And 25 Pcs Washer (half Thread-zinc Coated) 11. 16mmø X 38mm Machine Bolt With Nut And 100 Pcs Washer (half Thread-zinc Coated) 12. 2”x2”x10’ Coco Lumber 100 Length 13. 2”x 3”x 10’ Coco Lumber 60 Length 14. 1/2" Plywood Ordinary 19 Sht 15. 1” Cwn 5 Kg 16. 2” Cwn 5 Kg 17. 3” Cwn 5 Kg 18. Hacksaw Blade 10 Pcs 19. Reflectorized Paint (yellow) 4 Gal 20. Reflectorized Paint (black) 3 Gal 21. Reflectorized Paint (gray) 3 Gal 22. Paint Roller 9” With Tray 4 Pcs 23. Paint Brush 4” 4 Pcs 24. Paint Brush 2” 4 Pcs 25. Masking Tape 3/4 X 25m 20 Roll 26. Old Newspaper 5 Kg 27. Paint Thinner 5 Gal 28. Skim Coat 20kg/bag 10 Bag 29. Lacquer Thinner 3 Gal 30. Epoxy Primer 2 Gal 31. Aluminum Enamel Paint 2 Gal Php315,174.00 Delivery Of The Goods Is Ten (10) Days Upon Request/after Receipt Of Notice To Proceed. The Description Of An Eligible Bidders Is One Who Have Submitted The Following Requirements: Eligibility Requirements With Letter Of Intent To Bid To Be Submitted On January 30-february 05, 2025 At 2:00 P.m. (note: All These Documents Should Be In A Separate Envelope.) 1. Dti Business Name Registration Or Sec Registration 2. Tax Clearance 3. Business Permit 4. Certificate Of Registration – Bir Form 2303 5. Authority Of Signatory (duly Notarized) If (single Proprietorship) / Secretary Certificate –should Be Notarized 6. Omnibus Sworn Statement Duly Notarized 7. Valid Joint Venture Agreement (if Applicable) 8. Articles Of Partnership Of Incorporation (if Applicable) 9. On-going And Awarded Contracts 10. Single Largest Completed Similar Contracts 11. Copies Of End-users Acceptance Letter For Completed Contracts (if Any) 12. Specification Of Whether Or Not The Prospective Bidder Is A Manufacturer, Supplier Of Distributor 13. Audited Financial Statement And Income Tax Return 14. Nfcc Duly Notarized Or Credit Line At Least 10% Of The Abc 15. Philgeps Organization Number 16. Philgeps Certificate 17. Danao City Mayors Permit To Bid Submission And Receipts Of Bids On February 05, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Technical Envelope: 1.) Bid Security - 2% Cash/cashier's Check/manger's Check/letter Of Credit/bank Draft/guarantee (based On Abc) 5% Gsis Bond (based On The Abc) / Bid Securing Declaration 2.) Authority Of The Signatory Duly Notarized If (single Proprietorship) / Secretary Certificate If Corp. 3.) Production / Delivery Schedule 4.) Manpower Requirements 5.) After-sales/parts, If Applicable. 6.) Technical Specification Of The Products. 7.) Commitment To Extend A Credit Line / Nfcc At Least 10% Of The Abc Duly Notarized. 8.) Omnibus Sworn Statement Duly Notarized Financial Envelope: 1.) Bid Prices In The Bill Of Quantities In The Prescribed Bid Form. 2.) The Recurring And The Maintenance Costs, If Applicable. Instructions To Bidders: 1.) For Winning Bidders, Performance Security Shall Be Required To Guarantee The Faithful Performance Upon Signing The Contracts It Maybe 5% Of The Contract Prices On A Form Of Cash/manager's Check Or 30% Gsis Bond. 2.) Retention In The Amount Equivalent To At Least 10% Of Every Progress Payment Made Or Special Bank Guarantee Equivalent To At Least 10% Of The Total Contract Price. The Said Amount Shall Be Released Only After The Lapse Of The Warranty Period, 3 Months In Case Of Supplies And 1 Year In The Case Of Purchase Of Equipment. 3.) All Particulars Relative To Pre-qualifications, Biddings, Evaluation Of Bids And Awards Of Contracts Shall Be Governed By The Provision Of Ra 9184 And Other Rules Regulation As Maybe Applicable. 4.) The City Government Reserves The Right To Reject Any/or All Bids, To Waive Any Defect, Informalities Therein And To Award To The Bidders Upon Evaluation By The Bids And Awards Committee (bac) The Bid That Are More Advantageous To The City. 5.) 5% Value Added Tax (vat) Withheld Of The Contract Price. 1% Creditable Income Tax Of Contract Price. 6.) Bidders Should Fill-up All Items; Otherwise In Case Their Quotation Is Incomplete They Are Automatically Disqualified. Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using As Specified In The Implementing Rules And Regulations Part ! (irr-a) Of Republic Act No. 9184 (r.a. 9184), Otherwise Known As The Government Procurement Reform Act, And Is Restricted To Organization With At Least Sixty Percent (60%) Interest Or Outstanding Capital Stock Belongings To Citizen Of The Philippines, As Specified In Republic Act 5183 (r.a. 5183). Only Bids From Bidders Who Pass The Eligibility Check Will Be Opened. The Process For The Eligibility Check Is Described In Section Ii Of The Bidding Documents, Itb. The Bidder With The Lowest Calculated Bid (lcb) Shall Advance To The Post-qualification Stage In Order To Finally Determine Who’s Responsiveness To The Technical And Financial Requirements Of The Project. The Contract Shall Then Be Awarded To The Lowest Calculated And Responsive Bidder (lcrb) Who Was Determined As Such During The Post-qualification Procedure. Very Truly Yours, Catherine M. Enriquez Bac Secretariat Approved: Evelyn Y. Rezaldo Bac Chairman

Details: Description Region Xll Division Of General Santos City Bids And Awards Committee Department Of Education Request For Quotation Date: February 06, 2025 Quotation No.: 020 - 02 - 2025 - Lot 1 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Mervie Y. Seblos, Cese Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot:catering Services With Hotel Venue And Accommodation For Development Of Slms /learning Resources Aligned With Enhanced K To 12 Curriculum Cum Upskilling Of English Teachers 1 Catering Services With Hotel Venue: One (1) Meal Lunch (3 Main Course: Fish, Chicken, And Vegetables, 1 Dessert And Soup ( 1- Am And Pm Snacks) On March 14, 2025 Pax 105 600.00 63,000.00 2 Catering Services With Hotel Venue: One (1) Meal Lunch (3 Main Course: Fish, Chicken, And Vegetables, 1 Dessert And Soup ( 1- Am And Pm Snacks) On March 15, 2025 Pax 105 600.00 63,000.00 3 Catering Services With Hotel Venue: One (1) Meal Lunch (3 Main Course: Fish, Chicken, And Vegetables, 1 Dessert And Soup ( 1- Am And Pm Snacks) On March 21, 2025 Pax 105 600.00 63,000.00 4 Catering Services With Hotel Venue: One (1) Meal Lunch (3 Main Course: Fish, Chicken, And Vegetables, 1 Dessert And Soup ( 1- Am And Pm Snacks) On March 22, 2025 Pax 105 600.00 63,000.00 5 Catering Services With Hotel Venue And Accommodation: (2) Meals Lunch And Dinner (3 Main Course: Fish, Chicken, And Vegetables, 1 Dessert And Soup ( 1- Am And Pm Snacks) On March 14, 2025 Pax 15 1,800.00 27,000.00 6 Catering Services With Hotel Venue And Accommodation: (2) Meals Lunch And Dinner (3 Main Course: Fish, Chicken, And Vegetables, 1 Dessert And Soup ( 1- Am And Pm Snacks) On March 15, 2025 Pax 15 800.00 12,000.00 7 Catering Services With Hotel Venue And Accommodation: (2) Meals Lunch And Dinner (3 Main Course: Fish, Chicken, And Vegetables, 1 Dessert And Soup ( 1- Am And Pm Snacks) On March 21, 2025 Pax 15 1,800.00 27,000.00 8 Catering Services With Hotel Venue And Accommodation: (2) Meals Lunch And Dinner (3 Main Course: Fish, Chicken, And Vegetables, 1 Dessert And Soup ( 1- Am And Pm Snacks) On March 22, 2025 Pax 15 800.00 12,000.00 "general Specifications: *one (1) Big Function Hall *one (1) Unit Lcd Projector *one (1) Wide Scree *sound Sytem With 2 Or More Wireless Microphone *function Backdrop *registration Table *strong Wifi Connection *extension Cords *standby Waiter, Free Flowing Coffee *no Cream Dowries *fully Air-conditioned Halls *with Standby Generator Set *sound Proof Halls *within General Santos City *no Pork *with Safety Issued By Authorized Agency" Grand Total 330,000.00 Brand And Model : Delivery Period : Warranty : Price Validity : Deped Division Of General Santos City Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # 020 - 02 - 2025 - Lot 1 Date February 06, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am Region Xll Division Of General Santos City Bids And Awards Committee Department Of Education Request For Quotation Date: February 06, 2025 Quotation No.: 020 - 02 - 2025 - Lot 2 (company Name) (address) Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions On The Last Page, Stating The Shortest Time If Delivery And Submit Your Quotation Dulysigned By Your Representative Not Later Than ____________________________in The Return Envelope Attached Herewith. Mervie Y. Seblos, Cese Bac Chairman Note: 1 Pls. Print All Entries 2 Delivery Period Within___________________calendar Days 3 Warranty Shall Be For A Period Of Six(6) Mos. For Supplies & Materials, One(1) Yr. For Equipment, 4 From The Date Of Acceptance By The Procuring Entity 5 Price Validity Shall Be For A Period Of _______________ Calendar Days 6 G-eps Registration Certificate Shall Be Attached Upon Submission Of The Quotation 7 Bidders Shall Submit Original Brochures Showing Certifications Of The Product Being Offered 8 Bidders Shall Submit Individual Bid Price. Item No. Item Description Unit Quantity Approved Budget For The Contract Brand Bid Amount Unit Cost Total Unit Cost Total Lot: Supplies And Materials For Development Of Slms /learning Resources Aligned With Enhanced K To 12 Curriculum Cum Upskilling Of English Teachers 1 Steno Notes (100 Leaves) Pc 120 50.00 6,000.00 2 Sign Pen 0.5mm Pc 120 30.00 3,600.00 3 A4 Linen For Certificate (light Green) 10pcs Per Pack Pack 20 45.00 900.00 4 Id Holder With Sling Pc 120 25.00 3,000.00 5 Permanent Marker Equivalent Quality Pc 20 50.00 1,000.00 6 Manila Paper Pc 50 5.00 250.00 7 Masking Tape (1 Inch) Pc 10 25.00 250.00 Deliver Before March 1, 2025 Grand Total 15,000.00 Brand And Model : Delivery Period : Warranty : Price Validity : Deped Division Of General Santos City Name Of The Procuring Entity After Having Carefully Read And Accepted Your General Conditions, I/ We Quote You On The Item At Prices Noted Above. Reference Printed Named/signature Pr # 020 - 02 - 2025 - Lot 2 Date February 06, 2025 Tel. No./cellphone No. Email Address Deped-gsc/bacsec/michael Date Philgeps Ref. No. Date Published: Closing Date: 8:00:00 Am

Details: Description Office Supplies 1 Ballpen Gel Ink (g-2501) 12 In 1 10 Box 2 Battery, Aa Size 10 Pcs. 3 Bond Paper, A4, Substance 20 10 Reams 4 Bond Paper, Long, Substance 20 10 Reams 5 Bond Paper, Short, Substance 20 10 Reams 6 Brown Envelope, Long 10 Pcs. 7 Brown Envelope, Short 10 Pcs. 8 Btd60 Ink Black 108ml 8 Btl. 9 Bt5000 Ink Magenta 48.8ml 8 Btl. 10 Bt5000 Ink Cyan 48.8ml 8 Btl. 11 Bt5000 Ink Yellow 48.8ml 8 Btl. 12 Certificate Holder 8-1/2x12 10 Pcs 13 Correction Tape With Refill (joy No. J-823 5mmx10m) 8 Pcs. 14 Cutter Big With Extra Blade 3 Pcs. 15 Cyno Super Glue Quick Dry Tarpaulin Acrylic 70g 10 Pcs. 16 Dark Transfer Paper (a4-3g Jet-opaque) 5 Reams 17 Double Sided Tape (1") 10 Rolls 18 Double Sided Tape (3/4") 10 Rolls 19 Expanded Envelope With Tie 10 Pcs. 20 Expanded Folder Red 10 Pcs. 21 Fluorescent Marker (assorted Color) 8 Pieces 22 Folder With Cover Long 14 Pts 8 Pcs 23 Folder With Cover Short 14 Pts 8 Pcs 24 Eco-solvent Ink (black) 1 Liter 25 Eco-solvent Ink (cyan) 1 Liter 26 Eco-solvent Ink (magenta) 1 Liter 27 Eco-solvent Ink (yellow) 1 Liter 28 High Gloss Sticker Paper A4 Size (10 Sheets) 8 Pack 29 Illustration Board 1 Whole 3 Pcs. 30 Magazine File (double) 3 Pcs. 31 Magazine File (single) 2 Pcs. 32 Mailing Envelope Long White 1 Box 33 Masking Tape 1" 10 Roll 34 Metallic Gold Trimmings 8 Roll 35 Packaging Tape 2" 10 Rolls 36 Pencil #2 10 Boxes 37 Pentel Pen Ink (black) 5 Pcs. 38 Pentel Pen Black, Broad 5 Pcs. 39 Photo Paper A4 120gsm (50sheets/pack) 10 Packs 40 Photo Paper Double Sided Glossy A4 180gsm (50sheets/pack) 10 Packs 41 Push Pin 5 Boxes 42 Record Book 300 Pages 2 Pcs 43 Ribbon For Lei 6cm Vintage Jacquard Tape Woven Fabric Ethnic Embroidery Lace (5m/roll) 5 Roll 44 Ribbon For Sash 1/2" (4 Pcs Each Color) Gold, White & Blue 6 Roll 45 Scotch Tape 1" 8 Roll 46 Scotch Tape 2" 8 Roll 47 Sign Pen Fine Line 0.3 Water And Fade Proof (unipin) 10 Pcs 48 Staple With Remover #35 2 Pcs 49 Sticky Note With Stylish Film Index 5 Packs 50 Sticky Note Pad (1" X 3") 10 Packs 51 Styro Board (whole) 5 Pcs 52 Tarpaulin Media (10 Oz- 6ft) 2 Roll 53 Thumbtacks 10 Boxes 54 White Board Marker (black) 10 Pcs 55 Glitter Foam Sticker Paper A4 Size 5 Sheets/pack Red 10 Packs 56 Glitter Foam Sticker Paper A4 Size 5 Sheets/pack Silver 10 Packs 57 Glitter Foam Sticker Paper A4 Size 5 Sheets/pack Black 8 Packs 58 Glitter Foam Sticker Paper A4 Size 5 Sheets/pack Gold 10 Packs 59 Glitter Foam Sticker Paper A4 Size 5 Sheets/pack Blue 8 Packs 60 Glitter Foam Sticker Paper A4 Size 5 Sheets/pack Dark Pink 8 Packs 61 Toner Model: Mp 2014 Ad 2 Btl. Semi-expendable Machinery And Equipment 62 "energizer Usb-4 Slot Charger With Aa/aaa 2450mah (12 Pcs) Rechargeable Battery" 1 Set 63 Glue Gun Big Heavy Duty (ingco) 2 Pcs. 64 Glue Gun Small Heavy Duty (ingco) 2pcs. 65 Gun Tacker Stapler (ingco) 3 Pcs. 66 Gun Tacker Staple Wire 3 Box 67 G3-280n Wireless Mouse 1 Pcs 68 Paper Cutter 10" X 12" (metal Base) 1 Pcs 69 Ruler Stainless Steel 12 Inches Or 30cm 3 Pcs 70 Scissors Big Heavy Duty 2 Pcs 71 Tape Dispenser (medium) For Small And Big Roll Tape 1 Pcs Other Supplies And Materials - Janitorial Supplies 1 Air Freshener 320ml. 2 Bottles 2 Alcohol Isopropyl 70% Solution With Moisturizer (branded) 2 Gal. 3 Bleaching Liquid 1000ml. - Lemon Scent (zonrox) 2 Bottles 4 Broom (tingting) 1 Pcs 5 Broom Heavy Duty (tambo) 2 Pcs 6 Chlorine Granules 1 Can 7 Cleaning System With Bucket And Microfiber Mop (360° Spin) 1 Pcs 8 Detergent Bar 5 Bars 9 Detergent Powder (32 Grams) 5 Sachet 10 Dipper Big 1 Pcs 11 Dish Microfiber Towels Wash Cleaning Cloths (round Corner Mesh 6''x7'') 5 Pcs 12 Disinfectant Spray 170g. 2 Bottles 13 Dishwashing Liquid (250ml) 2 Bottles 14 Doormat Rug 3 Pcs 15 Dust Pan Big 1 Pcs 16 Fabric Conditioner 28ml 8 Sachet 17 Garbage Bag Medium 11x11x24 Clear (25pcs/roll) 5 Roll 18 Garbage Bag Xl 15x15x37 Clear (10pcs/roll) 5 Roll 19 Garbage Bag Xxl 15x15x37 Clear (10pcs/roll) 5 Roll 20 Hand Liquid Soap Antibacterial (500ml) Green Tea 3 Bottles 21 Large Water Sprinkler 10 Liters 1 Pcs 22 Multi Insect Killer 500ml. 1 Bottles 23 Sponge (heavy-duty Anti-bacterial Scrub Sponge 30mm) 2 Pcs 24 Toilet Bowl Cleaner 900ml 1 Bottles 25 Toilet Brush S-shaped Long Handle 1 Pcs 26 Toilet Deodorant Small 2 Pcs

Details: Description Lot 1 Bookpaper A4 Size (s20) 113 Reams Bookpaper 8.5"*13" Size (s20) 78 Reams Bookpaper (s20)8.5*11 Short 13 Reams Bookpaper A4 Size (s24) 5 Reams Bookpaper 8.5"*11" Size (s24) 2 Reams Color Copy Paper 80gsm (pink) 20 Reams Color Copy Paper 80gsm (yellow) 15 Reams Linen Paper (long, Pale Cream, 90gsm) 52 Packs Photo Paper 4 Packs Morroco Paper Sheet Short 1 Pack Morroco Paper Sheet Long 1 Pack Pressboard Expandable Folder (pink) 14 Pt. 50 Pcs. Pressboard Expandable Folder (red) 14 Pt. 50 Pcs. Pressboard Expandable Folder (maroon) 14 Pt. 50 Pcs. Pressboard Expandable Folder (orange) 14 Pt. 50 Pcs. Pressboard Expandable Folder (brown) 14 Pt. 20 Pcs. Pressboard Expandable Folder (green) 14 Pt. 162 Pcs. Green Folder 200 Pcs. Long Brown Folder 384 Pcs. Short Brown Folder 100 Pcs. Platic Spiral Binding Coil-12mm 10 Pcs. Platic Spiral Binding Coil-14mm 10 Pcs. Long Brown Mailing Envelope 1000 Pcs. Long White Mailing Envelope 1000 Pcs. Arch File "horizontal" Blue 870mm*240mm 5 Pcs. Long Brown Envelope 150 Pcs. Glue 130g 3 Pcs. Finger Tip Moistener (money Paper Wax) 3 Pcs. Rollerball Pen Black (hi-tecpoint, 0.5mm) 34 Pcs. Rollerball Pen Blue (hi-tecpoint, 0.5mm) 46 Pcs. Rollerball Liquid Ink Blackpen (hi-tecpoint, 1.0mm) 21 Pcs. Rollerball Liquid Ink Blue Pen (hi-tecpoint, 1.0mm) 21 Pcs. Whiteboard Marker (black) 2 Pcs. Permanent Marker- Fine (black) 6 Pcs. Permanent Marker- Fine (blue) 3 Pcs. Record Book 300pages (logbook) (178mm X 285mm) 10 Pcs. Record Book 500pages (logbook) (178mm X 285mm) 13 Pcs. Record Book 500 Pages (8.5*11) 5 Pcs. Gel Pen Black (retractable) Point 0.5 44 Pcs. Gel Pen Blue (retractable) Point 0.5 27 Pcs. Ballpen Blue (retractable) 62 Pcs. Ballpen Black (retractable) 74 Pcs. Gel Pen Black (0.4)refill 12 Pcs. Gel Pen Blue (0.4)refill 12 Pcs. Pencil #2 24 Pcs. Pvc Cover 8.5*11 100 Pcs. Pvc Cover A4 100 Pcs. Highlighter (pink) 19 Pcs. Highlighter (green) 15 Pcs. Metal Paper Fastener (rustfree & Sharpfree) 4inches 6 Boxes Metal Paper Fastener (rustfree & Sharpfree) 50 Sets, 7cm 6 Boxes Paper Fastener 5 Boxes Paper Fastener- Long 3 Boxes Paper Clip,(33 Mm) 6 Boxes Binder Clip (41mm) 6 Boxes Binder Clip (32mm) 2 Boxes Binder Clip (25mm) 12boxes Binder Clip (19mm) 6 Boxes Binder Clip (15mm) 4 Boxes Binder Clip (2") 6 Boxes Calculator 12 Digits Display 2 Way Power 4 Pcs. Correction Tape (8 Meters) 62 Pcs. Correction Pen (rolling Ball-metal Tip) 15ml 9 Pcs. Hd Dater (self Inking) S-402 2 Pcs. Dater Stamp (heavy Duty) 3 Pcs. Stamp Pad No.1 (purple) 4 Pcs. Stamp Pad No.3 (purple) 2 Pcs. Stamp Pad Ink 50ml (purple, 50cc) 1 Pcs. Stapler "flat Clinch" (hd 50f No.35,26/6 Staples) 6 Pcs. Rubber Band #68 1 Box Staple Wire # 35 15 Boxes Stick-on Note Pad (102*76 Mm) (4 Colors) 35 Pads Stick-on Note Pad 50mm X 76mm 15 Pads Stick-on Note 3x3 Inches(multi Color) 15 Pads Stick-on Note Signhere (5 Colors) 21 Pads Stick-on-note Pad 3*5 Inches 5 Pads Double Sided Tape (24mm) 3 Pcs. Double Sided Tape Foamed (36mm) 2 Pcs. Clear Tape 1 Inch 18 Pcs. Packing Tape Brown (2 Inches) 5 Pcs. Clear Tape 2 Inches (thick) 5 Pcs. Masking Tape 2 Pcs. Laminating Film/sheet (long, 125 Microns) 1 Pack Tape Dispenser (hd, Dual Core, For 1 Inch Tape) 1 Pc. Stainless Ruler 12 Inches Flexible 3 Pcs. Scissors Hd 4 Pcs. 2 Hole Puncher Hd 7cm With Ruler 1 Pc Stand File Box (black) 7 Boxes 4 Layer Desk Tray Wire Mesh 4 Pcs. Battery Aaa (4's In Pack) 8 Pack Battery Aa (4-in Pack) 5 Packs Epson 101 Ink Refill Magenta (genuine) 2 Bottles Epson 101 Ink Refill Cyan (genuine) 2 Bottles Epson 101 Ink Refill Yellow (geniune) 2 Bottles Epson 101 Ink Refill Black (geniune) 2 Bottles Epson 664 Ink Refill Magenta (geniune) 3 Bottles Epson 664 Ink Refill Cyan (geniune) 3 Bottles Epson 664 Ink Refill Yellow (geniune) 5 Bottles Epson 664 Ink Refill Black (geniune) 18 Bottles Epson 003 Ink Refill Black (geniune) 27 Bottles Epson 003 Ink Refill Magenta (geniune) 9 Bottles Epson 003 Ink Refill Cyan (geniune) 8 Bottles Epson 003 Ink Refill Yellow (geniune) 9 Bottles Epson 005/005s Ink Refill Black (geniune) 2 Bottles Computer Keyboard 1 Bottle Wired Computer Mouse 2 Bottles External Hard Drive (1tb) 4 Pcs. External Hard Drive (2tb) 2 Pcs. Flash Drive 3.0 (64gb) 1 Pc. Otg Flash Drive 3.0 (32gb) 8 Pcs. "ups Input :230vac, 50hz/60hz, 2.83a Output:230vac, 50hz/60hz,2.83a, 650va/360w" 3 Units Lot 2 Acrylic Desk Name With Base (thickness:5mm,l:12 Inches, W:3inches) See Attached Sample 2 Units Lot 3 Ethyl Alcohol 70%(500ml) 68 Bottles Multi Insect Spray(odorless) 330 G. 17 Cans Dishwashing Liquid Soap/paste Lemon 200g./250ml. 7 Tub/bottle Extension Wire (15m., 5 Gang) 1 Pc. Led Bulb 20 Watts 18 Pcs. Led Bulb 10 Watts 8 Pcs. ************************************************************* ******

Details: Description Terms Of Reference Air-conditioning Units (acus) General Cleaning And Preventive Maintenance Requirement Of The Department Of Tourism (dot) For Cy 2025 I. Background The Department Of Tourism (dot) Owns A Total Of Sixty-one (58) Air-conditioning Units (acus) Installed At The Jb Building In Makati City. The Conduct Of General Cleaning And Preventive Maintenance To Reduce The Occurrence Of Repair/replacement And To Ensure That The Air Circulating The Office Is Clean And Free-of Dust And Dirt. Ii. Purpose The Dot Does Not Have The Appropriate Manpower To Do The General Cleaning And Preventive Maintenance Of The 58-acus At The Department. Thus, The Dot Has To Procure A Service Provider That Will Provide The Appropriate Manpower, Tools, And Equipment For The General Cleaning And Preventive Maintenance Services For Cy 2025. Iii. Basic Documentary Requirements 1. Registration Certificate From Sec Or Dti Or Cda, (as The Case May Be); 2. Valid Mayor’s/business Permit; 3. Philgeps Registration Number; And 4. Certification Of Satisfactory Performance For The General Cleaning And Preventive Maintenance Service Contract From At Least Three (3) Clients Other Than Dot Within The Past Three (3) Years. The Certificate Of Satisfactory Performance Will Be Submitted As Part Of The Technical Documents/requirements. Iv. Duties And Responsibilities Of The Service Provider The Service Provider Shall: 1. In The Business Of Acu Maintenance Services For At Least Five (5) Years; 2. Responsible For Any Damage/s Of The Air-conditioning Unit Occurred During The Performance Of The Job/service, Which Is Attributable To The Fault Of The Service Provider; 3. Provide All The Necessary Manpower, Tools, And Equipment (such As But Not Limited To Pressurized Water Compressor, Push Cart, Natural Detergent) To Be Used/necessary In The Fulfillment Of The Job/service; 4. Available Every Time The Department Needs The Necessary Service (on-call) On Top Of Its Regular Preventive Maintenance Service (pms) Schedule At No Additional Cost; 5. Responsible For Any Damage/s Of The Acu Occurred During The Performance Of The Job/service, Which Is Attributable To The Fault Rendered By The Service Provider; 6. Ensure That All Their Personnel Must Observe The Basic Health And Safety Standards, Including The Use Of Safety Tools, And Equipment, Including Basic Personal Protective Equipment (ppe), Such As Proper Company Uniform, Id, Face Masks And The Like During The Performance Of The Job/service; 7. Inform/coordinate With The General Services Division – Maintenance Service (gsd-ms) At Least 1-day Before The Schedule Actual Conduct Of The Job/service; 8. Ensure A Certification/confirmation From The Gsd-ms To Check And Satisfy The Performance Right After Each Job/service Undertaken; And 9. Provide At Least One (1) Certified Air-condition Technical To Supervise The Job/service Of Its Personnel And Shall Report And Coordinate With The Gsd-ms The Status Of The Job/service Undertaken. V. Scope Of Work/schedule Of Requirements: 1. The Preventive Maintenance Will Be Carried Every Three (3) Months To Include The Following Job/services/works: A. Check The Quantity Of Oil, And Refrigerant In The System; B. Testing Of Electrical And Safety Controls; C. General Cleaning Of The Following: A.1. Air Filter A.2. Condenser Coils A.3. Condensate Pan And Drainage Lines A.4. Blower Wheel And Scroll Assembly Lines D. Conduct Of General Cleaning And Preventive Maintenance Of Acus As Prescribed By The Brand Manufacturer: D.1. Inspect And Test All Safety Controls D.2. Inspect And Clean Condensate Drain Lines D.3. Calibrate And Program Thermostat (if Necessary); D.4. Check Air Filters And Evaluate Air Flow D.5. Set Dampers (if Necessary) D.6. Inspect And Clean Condensers And Evaporator Coils D.7. Inspect Ventilation System And Motor Bearings D.8. Inspect And Clean Starter Contacts D.9. Check And Re-charge Refrigerant (if Necessary) D.10. Test Run Of Capacitors And Air Temperature E. Conduct Measurement For The Air Conditioner Supply Temperature And Room Temperature, Including The Reading Of Equipment Working Temperature; F. Conduct Necessary Greasing/lubrication Of Bearing Or Any Rotating Parts (inside And Out Of The Acu Unit), As Needed; G. Conduct General Cleaning Of The Evaporator And Condenser Coil, Blower Wheel, Propeller Blade, Drain Pan, Drain Pump, And Cabinet Assembly; H. Conduct Check-up Of Controls, Compressor Motors, And Fan Motor Including Electrical Components And Tightening Of Electrical Terminals; I. Conduct Testing For Leaks On Pipe Assembly Including Coil Assembly Of The Unit; J. Conduct Check-up Of The Supply Voltage, Full Load/load Currents And Phase Sequence (if Necessary) Of The Electrical Power Supply, Check All Electrical Terminals And Control Wiring Of The Equipment And Retighten If Needed; K. Conduct Check-up For The Operating Pressure For The Compressor And Refrigerant On The System, And Add Refrigerant As Needed With No Additional Cost; L. Conduct Inspection For The Rain Line And De-clogging Of The Drain Line And Drain Pump And Drain Pan Of The Equipment; M. Conduct Check-up For The Operating Pressure For The Compressor And Refrigerant On The System, And Add Refrigerant As Needed With No Additional Cost; N. Conduct Inspection For The Drain Line And De-clogging Of The Drain Line And Drain Pump And Drain Pan Of The Equipment; O. Submit Test Sheets/inspection Report Including Any Findings And Recommendation. Gather Data Including Voltage, Amperes, Pressure For The Gascoolant, Temperature, Room Temperature, And Remarks And Necessary Data Needed (gathering Of Data Is Based Before And After The Conduct Of Pms); P. Should There Be A Need To Replace Defective Parts, The Service Provider Shall Provide The Price Quotation On Parts (i.e., Magnetic Contactors, Capacitors, Temperature Sensors, Etc.) After Every Conduct Of Regular Check-up/inspections. The Procurement Of Parts Shall Be Subject To The Procurement Process And Installation/replacement/repair Shall Be Made Immediately By The Service Provider Without Additional Cost; Q. Regular Check-up Of Input/output Voltagas And Calibration; R. Immediate Repair And Replacement Of Defective Spare Parts Upon Its Availability; S. Check/clean And Tighten Electrical Components Such As Circuit Breakers, Panel Boards To Include Re-tightening Of Bolt Connections, Motor Controllers (contractors, Pressure Switchers, Gauges, Etc.); T. Check/adust Refrigerant Charge To Standard Charge And To Standard Operating Pressure (sunction Pressure, Discharge Pressure) 2. The Service Provider Shall Conduct Regular Inspection And Evaluation Of Acus Operation And Components (i.e., Operating Pressure, Temperature, Etc.) Which Shall Be Made Every Two (2) Months; And 3. The Service Provider Shall Be On-site Upon Receipt Of The Call From The Gsd-ms Within The Day. Note: Any Additional Work And Provision Of Any Spare Parts/items Not Mentioned In The Scope Of Works/minimum Requirements Shall Be Procured By The Dot Subject To Provisions Of Ra 9184.   Vi. List Of Dot-acus Acu Type Quantity Split/wall Mounted 48 Floor Mounted 8 Window Type 2 Total 58 Vii. Contract Duration: 10 Months From The Receipt Of The Notice Of Award (noa) Viii. Approved Budget For The Contract (abc) And Source Of Fund: Two Hundred Sixty-three Thousand Four Hundred Pesos And Forty-two Centavos Only (php263,400.42), Chargeable Against Fy 2025 General Administration Expenses (gae) Funds. Ix. Payment Procedure: - Government Procedure - Within 30-35 Calendar Days Upon Submission Of The Complete And Detailed Statement Of Account/billing Including The Copy Of The Certificate Of Satisfactory Services Issued By The Gsd - Payment Shall Be Based On The Actual Job/services Rendered Prepared By: Resil Solis Oic-chief General Services Division Noted By: Atty. John Benedict T. Tigson Director, Administrative Service

Details: Description Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 1 2 Box Ball Pen, Black, 50pcs/box 700.00 2 3 Box Binder Clip, Metalic Colored, 41mm, 1doz/box 360.00 3 28 Ream Bond Paper, Premium Grade, A4 Sub 20 6,440.00 4 56 Ream Bond Paper, Premium Grade, Legal Sub20 15,654.80 5 15 Ream Bond Paper, Short, 80gsm, Sub 20 3,450.00 6 12 Box Clip, Backfold, 19mm 160.32 7 10 Box Clip, Backfold, 25mm 235.30 8 5 Box Clip, Backfold, 32mm 199.70 9 3 Box Clip, Backfold, 50mm 226.41 10 47 Piece Correction Tape 2,115.00 11 3 Roll Double Sided Tape, 30mm Long, 1inch Thick 240.00 12 1 Roll Duct Tape, Heavy Duty Waterproof, Silver Tape, 90 Feet X 2 Inches 335.00 13 3 Piece Envelope, Expanding, Transparent, Long 240.00 14 30 Piece Envelope, Legal, Brown 300.00 15 55 Pc Expandable Folder Legal, Green 1,650.00 16 40 Pc Folder, Expanded, Legal 1,000.00 17 2 Bundle Folder, Fancy, With Slide, Legal 698.88 18 2 Pack Folder, L-type,legal 597.80 19 2 Jar Glue, All Purpose 149.14 20 1 Jar Glue, All Purpose 250ml. 74.57 21 1 Jar Glue, All Purpose, 130grams 150.00 22 5 Piece Highlighter, Orange 250.00 23 5 Pack Index Card, 5" X 8",ruled Both Side, 100s/pack 225.00 24 1 Cart Ink Cartridge, Epson C13t664100 (t6641), Black 278.28 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 25 1 Cart Ink Cartridge, Epson C13t664200 (t6642), Cyan 290.64 26 1 Cart Ink Cartridge, Epson C13t664300 (t6643), Magenta 290.64 27 1 Cart Ink Cartridge, Epson C13t664400 (t6644), Yellow 290.64 28 2 Bottle Ink For Hp Smart Tank 500, Black, Gt53xl 750.00 29 1 Bottle Ink For Hp Smart Tank 500, Cyan Gt53xl 375.00 30 1 Bottle Ink For Hp Smart Tank 500, Magenta Gt53xl 375.00 31 1 Bottle Ink For Hp Smart Tank 500, Yellow Gt53xl 375.00 32 3 Bottle Ink L3110, #003, Black 1,350.00 33 3 Bottle Ink L3110, #003, Magenta 1,350.00 34 3 Bottle Ink L3110, #003, Yellow 1,350.00 35 3 Bot. Ink-epson 003 L5290 65ml (black) 1,050.00 36 1 Bot. Ink-epson 003 L5290 65ml (cyan) 350.00 37 1 Bot. Ink-epson 003 L5290 65ml (magenta) 350.00 38 1 Bot. Ink-epson 003 L5290 65ml (yellow) 350.00 39 7 Piece Marker, Permanent, Black 69.44 40 9 Piece Marker, Permanent, Super Color, Black, Broad 603.00 41 5 Piece Marker, Whiteboard, Black 57.90 42 1 Pad Note Pad, Stick On, 3" X 3" 62.40 43 1 Pad Note Pad, Stick On, 50mm X 76mm (2" X 3") Min 44.47 44 1 Pad Note Pad, Stick On, 76mm X 100mm (3" X 4") Min 71.14 45 24 Piece Notebook, Spring 80 Leaves 312.00 46 2 Box Paper Clip, Nickle Coated, 33mm, 100pc/box 140.00 47 5 Box Paper Clip, Vinyl/plastic Coated, Jumbo, 50mm 116.75 48 3 Box Paper Fastener, 50's/box, Metal Short 390.00 49 11 Box Paper Fastener, 50's/box, Plastic Short 1,045.00 50 1 Set Pen High Lighter, Assorted Color, 3 Pcs/set 180.00 51 3 Piece Puncher, Paper, Heavy Duty 554.10 52 4 Book Record Book, Size 8.5 Inches X 11 Inches, 300pages 1,000.00 53 2 Pair Scissors, Symmetrical / Asymmetrical 157.24 54 2 Roll Scotch Tape, 1" 150.00 55 80 Piece Sign Pen, Black, 0.5 3,840.00 56 24 Piece Sign Pen, Black, 0.7 1,320.00 57 5 Piece Sign Pen, Blue, 0.5 240.00 58 4 Piece Sign Pen, Green, 0.5 192.00 59 2 Pc Stamp Pad 460.00 60 5 Bottle Stamp Pad Ink, Violet, 50ml 300.00 61 1 Bottle Stamp Pad, Ink 34.55 62 5 Box Staple Wire, Standard 168.50 63 7 Box Staple Wire, Standard, #35 420.00 64 1 Piece Stapler, Heavy Duty, W/ Staple Wire Remover 500.00 65 2 Pad Sticky Notes, 80 Gsm, 200 Sheets, 5 Colors Per Pad 160.00 Item No. Qty Unit Name And Description Of The Article/s Approved Budget Contract Per Item Brand / Model Unit Price Total Amount 66 3 Unit Tape Dispenser, Table Top 279.30 67 3 Roll Tape, Masking, 24mm 200.46 68 3 Roll Tape, Packaging, 48mm 80.49 69 3 Roll Tape, Transparent, 24mm 63.66 70 3 Roll Tape, Transparent, 48mm 104.82 *** Nothing Follows *** Total Approved Budget For The Contract 57,944.34