Mask Tenders

Details: Description Republic Of The Philippines Department Of Public Works & Highways Camarines Sur 3rd District Engineering Office Regional Office V Baras, Canaman Name Of Procuring Entry: Dpwh-cam. Sur Iii Request For Quotation Pr No: 2025-03-0013 Revised On: Date: March 20, 2025 Standard For/ Title: Request For Quotation Office/end User: Maintenance Section Company Name: Address: Tel No: Tin: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The Terms And Conditions Stated Below And Submit Your Quotation Duly Signed By Your Representative Not Later Than 10:00 A.m. Of March 27, 2025 In The Return Envelope Attached Herewith, To The Bac Secretariat For Goods, Dpwh Cam. Sur 3rd, Baras Canaman, Camarines Sur Terms And Conditions 1. All Entries Be Typewritten Of Legibly Written 2. Delivery Period Within 30 Cd Upon Receipt Of The Approved Funded Purchased Order ( Po ) Administrative Penalties Pursuant To Sec. 69 Of Revised Irr Ra 9184 Shall Be Imposed For Non Delivery Without Valid Reason 3.warranty Shall Be For A Minimum Of Three (3) Months For Supplies And Materials; One Year For Equipment; 3 Years For It Equipment From The Date Of Acceptance By The End User 4. Price Validity Shall Be For A Period Of Sixty (60) Calendar Days 5. Mayor's Permit, Philgeps, Dti, Tax Clearance, Income/business Tax Return, Omnibus Shall Be Attached Uponsubmission Of The Quotation 6. Bidders Shall Submit Original Brochures Showing Certification Of The Product. 7. Please Indicate The Brand For Each Items Being Offered, (if Applicable) 8. The Approved Budget Ceiling For This Procurement Is Php. 999,650.00 Item No Item Description Qty Unit Unit Price Total Price 1 Concrete Cutter 7.5 Hp 1 Unit 2 Battery (6sm Maintenance Free) 2 Pcs 3 Battery Ns60zl 2 Pcs Note: Minimum Of Eighteen (18 Months) Warranty Due To Defects In Workmanship And Materials For Batteries 4 Chainsaw Blade 18" 4 Pcs 5 Cordless Tripod Work Light 20v Max 3 Units Li-ion (with Battery And Charger) Battery Voltage 20v Battery Type 20v Max* Run Time 11hrs Resistance Ip 54 Rating For Weather And Dust Resistance Product Length 40.6in Product Height 10.1in Product Width 10.1in 6 Magic Towel Cloth Absorber 15 Pcs Synthetic Chamois Leather 7 Microtex Wiper Wash 20 Ltrs 8 Battery Terminal Heavy Duty 40 Pcs 9 Wire Stripper 7.0mm Mins, 22.0mm 2 Pcs Max 10 Electrical Tape 30 Pcs 11 Plastic Steel Epoxy (tube) 20gm 30 Pcs 12 Teflon Tape 30 Pcs 13 Regulator (male) 2 Pcs 14 Hose (argon Tank) 2 Pcs 15 Welding Rod (6011) 2.5mm 20 Kgs 16 Socket Wrench Extension/ Adapter 1 Pc 17 Hose Clamp (stainless Steel) 1/2" 40 Pcs 18 Hose Clamp (stainless Steel) 1" 40 Pcs 19 Tungsteen Electrode (2.4mm) (10pcs 10 Pack Per Pack) 20 Clearance Light (orange) 12v Big 30 Units 21 Clearance Light (orange) 12v Small 20 Units 22 Bulb (tail Light) 24v Clear 20 Pcs 23 Bulb (head Light) 24v Clear 20 Pcs 24 Bulb (signal Light) 24v Clear 20 Pcs 25 Cordless Brushless Hammer Drill/ Driver 3 Units Voltage: 20v Max Battery Type: Lithium-ion (li-ion) Max/ Torque: 90 N.m No Load Speed (drilling/ Driving Mode): 2,000 Rpm No Load Speed (hammer Mode): 2,000 Rpm Impact Rate: 34,000 Bpm Power Output: 850w No. Of Gears: 2 Chuck Capacity: 13mm 26 Cordless Brushless Hammer Drill/ Driver 3 Units Voltage: 20v Max Battery Cell Type: Lithium-ion Disc Diameter: 100mm Spindle Thread: M10 Switch Type: Slider No Load Speed: 9,000 Rpm 27 Car Wash Mop With Adjustable 10 Pcs Handle 28 Battery C 12 Pcs 29 Battery Aa (4pcs Per Pack) 4 Packs 30 Impact Adapter For Impact Wrench 2 Pcs 31 Corded Earplug 20 Pcs 32 Battery Jump Leads Cable Jumper 3 Pcs Emergency Power Started (heavy Duty) 33 Rubber Cap (big) 40 Pcs 34 Rubber Cap (small) 40 Pcs 35 Plier (heavy Duty) 5 Pcs 36 Magnetic Level 24" 1 Pcs 37 Safety Spectacles 10 Pcs 38 Carburator Tj45e 10 Pcs 39 Repainting Of Tail Gate (mitsubishi 1 Job Strada) 40 Repair Die Shoe 1 Job 41 Wiper Blade (toyota Hilux) 2 Sets 42 Wiper Blade (hino 300) 2 Sets 43 Wiper Blade (hino 500) 2 Sets 44 Battery Cr2032 3v 10 Pcs 45 Drill Driver Bit Set 1 Sets 46 Blinker 4 Sets Repainting Of Hi-4217 47 Automative Paint (navy Blue) 1 Gal 48 Epoxy Primer W/ Catalyst 1 Gal 49 Acrylic Thinner 4 Gals 50 Top Coat Cleaner Automative 2 Ltrs 51 Polytuff W/ Hardener 1 Gal 52 Pallet 2 Sets 53 Sand Paper #80 10 Pcs 54 Sand Paper #1000 10 Pcs 55 Old News Paper 1 Kg 56 Rugs 1 Kg 57 Masking Tape (1") 10 Pcs 58 Stripsol 2 Gals Toyota Hilux 2.4l Fx W/ Rear Ac 4x2 59 Oil Filter 4 Pcs 60 Fuel Filter 4 Pcs 61 Engine Oil (fulsym Dsl 5w-30l) 32 Liters 62 Gear Oil 12 Liters 63 Transmission 12 Liters Dump Truck (isuzu 4bei) 64 Hydrovac Assy 1 Pc 65 Clutch Disc Assy 1 Pc 66 Pressure Plate 1 Pc 67 Release Bearing 1 Pc Dump Truck (isuzu 4hfi) 68 Hydrovac Assy 1 Pc 69 Clutch Disc Assy 1 Pc 70 Pressure Plate 1 Pc 71 Release Bearing 1 Pc Pm Materials 72 Brake Fluid (900ml) Dot 3 20 Bottles 73 Sae #30 4 Pail 74 Sae #10 5 Pail 75 Sae #40 8 Pail 76 Sae #140 10 Pail 77 Sae #90 10 Pail …nothing Follows… Grand Total Purpose: Procurement Of Supplies, Batteries, And Preventive Maintenance Spareparts For Equipment And Service Vehicle For Use In Camarines Sur 3rd Deo Note: The Awarding For This Rfq Will Be A Lump-sum Basis Prospective Bidders/ Suppliers Must Quote For All The Items Otherwise They Will Be Subjected For Disqualification. Brand And Model: Warranty: Delivery Period: Price Validity: After Having Carefully Read And Accepted Your General Condition, I/we Quote You On Item(s) At Prices Note Above If The Spaces For Delivery Period, Warranty And Price Validity Are Left Blank, It Means That I Concur With The Terms And Conditions Specified By Dpwh. Printed Name/ Signature/date Tel. No/cellphone/e-mail Address

Details: Description Note: 1. All Entries Must Be Legibly Written. 2. Delivery Must Be Within 7 Calendar Days Upon Receipt Of Purchase Order. 3. Price Validity Must Be Within 30 Days. 4. Payment Term: Within 30 Days. 5. Bidders / Suppliers Must Submit The Following: A. Mayor's Permit B. Philgeps Certification/red Registration C. Bir Certificate Of Registration D. Dti / Sec E. Tax Clearance / Itr F. Omnibus Sworn Statement 6. Interest Bidder / Supplier May Send Their Quotation Directly To The Bac Secretariat Or Email To Adelfa.villapando@deped.gov.ph . For Inquiries, Please Contact 776-3214/0930-100-6623 7. Approved Budget For The Contract: 168,535.97 (failure To Do So Will Mean Disqualification Of Your Bid Proposal) Item Items And Description Unit Quantity Unit Price Total Price 1. Ballpen, Retractable 0.5mm Black 12's Box 2 192.00 384.00 2. Bond Paper (a4, 70gsm, White) Ream 20 222.00 4,440.00 3. Bond Paper (legal, 70gsm, White)) Ream 17 241.00 4,097.00 4. Brown Envelope (short) Piece 52 4.00 208.00 5. Brown Envelope (long) Piece 49 5.00 245.00 6. Certificate Jacket (plastic, Blue/black) A4 Piece 50 69.00 3,450.00 7. Clip, Backfold 19mm Box 20 27.00 540.00 8. Clip, Backfold 25mm Box 20 48.00 960.00 9. Clip, Backfold 32mm Box 20 76.00 1,520.00 10. Clip, Backfold 50mm Box 29 97.00 2,813.00 11. Computer Ink Epson 003, 664 (black And Colored: Cyan, Magenta, Yellow) Bottle 24 319.00 7,656.00 12. Expanded Envelope (long) Piece 100 21.00 2,100.00 13. Folder With Plastic Cover (short) Piece 50 17.00 850.00 14. Folder With Plastic Cover (long) Piece 53 19.00 1,007.00 15. Glitters 250g Per Pack (red, Green, Blue, Gold, Silver) Pack 5 50.00 250.00 16. Glue (240g) Piece 20 131.00 2,620.00 17. Glue Stick 7mm. Piece 75 5.00 375.00 18. Laminating Film (long) 250 Micron, 100 Sheets Pack 2 980.00 1,960.00 19. Masking Tape 24mm Roll 20 33.00 660.00 20. Paper, Colored, Assorted, Short, 100 Pcs Pack 9 200.00 1,800.00 21. Paper Clips (50mm) Vinyl Coated, 100 Pcs Box 2 45.00 90.00 22. Pencil #2 With Eraser, 12's Box 10 120.00 1,200.00 23. Permanent Marker (fine, Black, Metal, Refillable) Piece 20 42.00 840.00 24. Plastic Envelope Long Piece 10 25.00 250.00 25. Photo Paper (a4, Glossy) 10's Pack 15 81.00 1,215.00 26. Photo Paper (a4, Matte), 10's Pack 15 81.00 1,215.00 27. Push Pins Assorted Colors 100's Box 2 47.00 94.00 28. Record Book (500 Pages) Piece 5 137.00 685.00 29. Scotch Tape (1 Inch, Clear) Piece 5 30.00 150.00 30. Sign Here Tabs (waterproof, Assorted Colors) Pack 10 38.00 380.00 31. Specialty Board (a4, 200gsm, White) Pack 12 36.00 432.00 32. Specialty Board (long, 220gsm, White) Pack 13 50.00 650.00 33. Stamp Pad Metal Casing, Refillable Piece 2 84.00 168.00 34. Staple Wire (#35) Box 20 48.00 960.00 35. Sticker Paper (matte/glossy A4,) 10's Pack 20 49.00 980.00 36. Thumbtacks Box 1 16.00 16.00 37. White Board Marker (fast Drying, Metal Casing, Black) Piece 25 58.00 1,450.00 38. Comfort Room Deodorizer (100g, Any Color) With Holder Piece 29 70.00 2,030.00 39. Alcohol (1 Gallon) Gallon 20 451.00 9,020.00 40. Bar Soap 60g Piece 20 21.00 420.00 41. Broom (soft) Piece 20 200.00 4,000.00 42. Cable Ties (100pcs Per Pack) Pack 3 80.00 240.00 43. Chlorox (1 Gallon) Gallon 3 172.00 516.00 44. Disinfectant (1 Gallon) Gallon 1 368.00 368.00 45. Doormat 18"x30" Piece 20 56.00 1,120.00 46. Duct Tape (yellow/ Red) Min 50mm Piece 2 210.00 420.00 47. Dustpan (plastic) Piece 2 71.00 142.00 48. Faucet (1/2" Brass) Piece 10 200.00 2,000.00 49. Glitter Sheer Snowflake Ribbon (10 Yards) Roll 10 260.00 2,600.00 50. Liquid Hand Soap (500ml) Bottle 21 147.00 3,087.00 51. Medals (academic) 6 Cm Piece 60 70.00 4,200.00 52. Pail Min. 10 Liters Piece 20 210.00 4,200.00 53. Pencil Sharpener Heavy Duty, Tabletop Piece 1 295.00 295.00 54. Philippine Flag (3x6 /4x8) Piece 2 476.00 952.00 55. Plastic Trash Bag (m) Pack 10 346.00 3,460.00 56. Plastic Trash Bag (l) Pack 10 385.00 3,850.00 57. Powder Detergent (1kg) Kilo 26 128.00 3,328.00 58. Ribbon For Medal (1 Inch) (red, Gold, Green) Roll 6 260.00 1,560.00 59. Trash Can Min.16 Liters Piece 1 209.00 209.00 60. Tissue Paper, 2 Ply (12's) Pack 1 149.00 149.00 61. Vegetable Twine Plastic (straw) Roll 1 103.00 103.00 62. Glue Gun 7mm. 20watts Piece 3 175.00 525.00 63. Scissors (stainless Steel, 7") Piece 3 80.00 240.00 64. Tape Dispenser Tabletop Unit 1 179.00 179.00 65. Printer 3 In 1 (scan, Copy, Print) With Wi-fi & Wi-fi Direct Set 6 10,325.00 61,950.00 66. Fire Extinguisher (10 Lbs.) Piece 1 2,499.00 2,499.00 67. Whistle Piece 1 235.97 235.97 68. 2-way Radio (rechargeable, Long Range) Set 1 2,800.00 2,800.00 69. Blood Pressure Monitor Digital, Automatic (battery Operated) Set 2 1,564.00 3,128.00

Details: Description No. Product/service Name Qty Unit Abc Per Unit 1 Alcohol, Ethyl, 1 Gallon 4 Gallon 357.09 2 Ballpen, Black, 0.7 Mm, Retractable 132 Piece 12.00 3 Ballpen, Blue, 0.7 Mm, Retractable 132 Piece 12.00 4 Broom (walis Tambo), Heavy Duty 5 Piece 124.80 5 Certificate Frame, A4, Glass 5 Piece 150.00 6 Certificate Holder, A4 10 Piece 65.00 7 Certificate Paper, Specialty/board Paper, 180gsm, 500pcs Per Pack, White 1 Pack 1,781.00 8 Cleaner, Toilet Bowl And Urinal, 1 Liter 5 Bottle 41.60 9 Clip, Backfold, 32mm 10 Box 33.28 10 Colored Paper, A4, 100sheets (210x297mm) Assorted Color Paper, Good Quality 2 Pack 250.00 11 Correction Tape, 5mm X 10mm, 10 Meters Long 120 Piece 13.50 12 Dater Stamp, Self-inking, Good Quality 3 Piece 434.95 13 Detergent Powder, All Purpose, 1 Kg. 5 Pouch 54.08 14 Dishwashing Liquid, 475 Ml, Concentrated 10 Bottle 165.00 15 Door Mat, Ordinary 30 Piece 35.00 16 Double Sided Tape, 1" X 10m 5 Roll 40.00 17 Double Sided Tape, 2" X 10m 5 Roll 50.00 18 Envelope, Mailing 1 Box 432.52 19 Extension Cord, 4 Power Extension Cord Socket Strip With Individual Switch, 10 Meters, 110-240v 2500w 3 Piece 500.00 20 Fabric Conditioner, 1 Liter 10 Bottle 55.00 21 Fastener, Long, Plastic 8.5 Inches 70 Mm (7 Cm), 50pcs Per Box 20 Box 95.00 22 Folder With Tab, Legal, Good Quality, 100pcs Per Ream 2 Ream 413.92 23 Folder, Plastic, Legal, Yellow 20 Piece 19.20 24 Folder, Pressboard, Blue, Legal, 50pcs Per Box 1 Box 952.64 25 Folder, Pressboard, Red, Legal, 50pcs Per Box 1 Box 952.64 26 Folder, Pressboard, Yellow, Legal, 50pcs Per Box 1 Box 952.64 27 Glass Cleaner Spray For Windows, 500ml 10 Bottle 80.00 28 Glue Stick (for Glue Gun), 50pcs Hot Melt Glue Stick Small (180mm X 7mm) 5 Pack 100.00 29 Glue Stick (paste), 6g. 12 Piece 50.00 30 Glue, All-purpose, 130 Grams 3 Book 91.70 31 Hand Soap With Pump, Liquid, 500ml 110 Bottle 80.00 32 Heavy Duty Pad Lock, 40mm Long Shackle, Hardened Steel Solid Brass Padlock Number Of Keys: 3 Excellent Security And Durability : Anti-rust , Anti-picking And Anti-sawing 10 Piece 700.00 33 Laminating Film, 1 Roll, 250 Microns, 12 Inches 1 Roll 1,500.00 34 Led Bulb, Indoor, Non- Dimmable Low Electricity Consumption Watts: 20 Watts Color Temperature: Daylight High Lumen Output Life Hours: 20000 5 Piece 890.00 35 Led Bulb, Outdoor, Water Resistant Watts: 18 Watts Cap: E27 Color Temperature: Daylight Lumen: 1710 Voltage: 12v Dimension: 80 X 142mm Life Hours: 20000 5 Piece 300.00 36 Magazine File Box, Chipboard Material, Size: 15.5" X 9.5" X 4.5" (blue) 10 Roll 126.88 37 Magazine File Box, Chipboard Material, Size: 15.5" X 9.5" X 4.5" (yellow) 10 Piece 126.88 38 Marker, Whiteboard, Blue 12 Piece 9.65 39 Muriatic Acid, 1l, Good Quality 10 Bottle 120.00 40 Notepad, Stick-on, 50mm X 76mm 5 Pad 37.06 41 Notepad, Stick-on, 76mm X 100mm 10 Pad 59.28 42 Notepad, Stick-on, 76mm X 76mm 5 Pad 52.00 43 Paper Trimmer/cutting Machine, Size: A4/a5/b5/b6/b7; *** Ergonomic Handle, Comfortable And Durable Grip, Non-slip Foot Pads; *** Clear Printing, Clear And Non-fading Scale; *** The Blade Is Made Of High-strength 20# Flat Steel Material With Good Comprehensive Performance, Excellent Corrosion Resistance And Toughness. 1 Piece 1,500.00 44 Photo Paper, 180gsm, Matte, A4, 20 Sheets Per Pack 5 Pack 100.00 45 Push Pin, I-shaped, 100 Pcs/pack 3 Pack 40.00 46 Record Book, 300 Pages 3 Book 91.70 47 Record Book, 500 Pages 2 Book 124.56 48 Rubber Band No. 18 10 Box 135.20 49 Ruler, 12 Inches, Hard Plastic 10 Piece 50.00 50 Self-inking Stamp, Personalized Amador D. Garcia Sr. Phd, Ceso Vi Schools Division Superintendent 1 Piece 1,500.00 51 Sign Pen, 0.7mm Pen Thickness, Black 120 Piece 57.20 52 Sign Pen, 0.7mm Pen Thickness, Blue 120 Unit 57.20 53 Sign Pen, 0.7mm Pen Thickness, Retractable, Refillable, Blue 72 Piece 85.00 54 Sign Tabs (please Sign Here), 5 In 1 Color (arrow - Sign) 0.5" X 1.7" / 1.3 X 4.3cm 5 X 25 Sheets Removable Notes Arrow-please Sign Here Florescent Paper 15 Pack 50.00 55 Sponge With Scouring Pad, Heavy Duty 24 Pack 25.00 56 Stamp Pad, Felt, Blue 2 Pc 39.92 57 Staple Wire #10 1 Doz 70.00 58 Stapler, Standard Type, With Staple Wire Remover 5 Piece 197.60 59 Sticker Paper, 10's, A4, Matte 5 Pack 80.00 60 Storage Box, Size: 11” X 15 5/8” X11” (wxlxh), Chipboard Material, Yellow 10 Piece 500.00 61 Tape, Masking, 24 Mm X 30 Meters 15 Roll 55.68 62 Tape, Transparent, 24mm X 50 Meters 10 Roll 17.68 63 Tape, Transparent, 48 Mm X 100 Meters 10 Roll 22.57 64 Tissue, Interfolded Paper Towel 250 Pack 33.80 65 Trashbag, Large Size 10 Roll/pack 59.28 66 Trashbag, Xl Size 20 Roll/pack 92.56 67 Trashbag, Xxl Size 30 Roll/pack 130.00 68 Twine, Plastic, 1 Kg. 10 Roll 66.62

Details: Description Republic Of The Philippines Province Of Nueva Ecija City Of Gapan Km.92, Maharlika Highway, Bayanihan, Gapan City - - - - O0o - - - - Bids And Awards Committee Request For Quotation The City Government Of Gapan, Through Its Bids And Awards Committee (bac), Invites Suppliers / Distributors / Contractors To Submit Proposal / Qoutation For The Hereunder Project: Name Of Contract : Supply & Delivery Of Office Supplies Contract Location : Gapan City Hall, Km.92, Bayanihan, Gapan City Abc : P 597,145.00 (five Hundred Ninety Seven Thousand One Hundred Forty Five Pesos Only) Brief Description : Supply & Delivery Of Office Supplies For The Used Of City Government Of Gapan (office Of The City Gso) Contract Duration : 7 Days Source Of Fund : Item No. Qty. Unit Description Unit Cost Amount 1 70 Boxes Short Bond Paper 940.00 65,800.00 2 70 Boxes Long Bond Paper 1,105.00 77,350.00 3 1500 Pcs Short Board Paper (180 Gsm) 24.00 36,000.00 4 500 Pcs Long Board Paper (180 Gsm) 24.00 12,000.00 5 25 Boxes A4 Bond Paper 1,000.00 25,000.00 6 100 Pads Yellow Pad 110.00 11,000.00 7 80 Pack Sticker Paper (matte) 35.00 2,800.00 8 5 Boxes Sign Pen (pentel 1.0) 240.00 1,200.00 9 30 Boxes Sign Pen .07 (black) 240.00 7,200.00 10 50 Boxes Black Ballpen 55.00 2,750.00 11 50 Boxes Black Ballpen 240.00 12,000.00 12 20 Boxes Pencil #2 60.00 1,200.00 13 10 Boxes Permanent Marker 408.00 4,080.00 14 10 Boxes White Board Marker 600.00 6,000.00 15 350 Pcs Correction Tape 28.00 9,800.00 16 1000 Pcs Short Brown Envelope 2.00 2,000.00 17 1500 Pcs Long Brown Envelope 2.50 3,750.00 18 1000 Pcs Long White Folder 6.50 6,500.00 19 500 Pcs Short White Folder 6.00 3,000.00 20 100 Pcs Plastic Envelope W/ Handle (clear) 100.00 10,000.00 21 200 Btls Expandable Envelope (blue) 35.00 7,000.00 22 20 Boxes White Envelope (long) 345.00 6,900.00 23 30 Boxes White Envelope (short) 200.00 6,000.00 24 300 Pcs Long Expandable Folder (blue) 35.00 10,500.00 25 70 Pcs Plastic Envelope 17.50 1,225.00 26 100 Pcs Cutter Knives 190.00 19,000.00 27 50 Pcs Cutter Blades 30.00 1,500.00 28 20 Boxes Push Pin 50.00 1,000.00 29 40 Pcs Stapler W/ Remover 100.00 4,000.00 30 100 Boxes Stapler Wire #35 55.00 5,500.00 31 50 Boxes Paper Clip Big 21.50 1,075.00 32 50 Boxes Paper Clip Small 10.00 500.00 33 15 Pcs Calculator 600.00 9,000.00 34 200 Rolls Scoth Tape (2inch) 18.00 3,600.00 35 45 Rolls Packing Tape 55.00 2,475.00 36 50 Rolls Masking Tape 32.50 1,625.00 37 15 Rolls Duct Tape 60.00 900.00 38 40 Pcs Scissors 42.00 1,680.00 39 40 Btls Glue Big 52.00 2,080.00 40 50 Pcs Stabilo Highlighter Yellow 200.00 10,000.00 41 50 Pcs Stabilo Highlighter Orange 200.00 10,000.00 42 50 Pads Sticky Note 15.00 750.00 43 10 Pcs Usb 64gb 450.00 4,500.00 44 10 Boxes Binder Clip Small 38.00 380.00 45 20 Boxes Binder Clip M 68.00 1,360.00 46 5 Boxes Binder Clip L 81.00 405.00 47 70 Pcs Log Book (500 Pages) 99.50 6,965.00 48 70 Pcs Log Book (tablet Size 500 Pages) 74.50 5,215.00 49 10 Pcs Columnar Note Book (24column) 157.00 1,570.00 50 50 Pack Dtr 18.00 900.00 51 40 Boxes Paper Fastener (8 1/2) 32.00 1,280.00 52 15 Pcs Stamp Pad 28.00 420.00 53 20 Boxes Rubber Band (big) 250.00 5,000.00 54 20 Boxes Rubber Band (small) 9.50 190.00 55 5 Pcs Metal File Rack (3layer) 400.00 2,000.00 56 10 Pcs Index Card 70.00 700.00 57 60 Btls Disinfectant Spray 520.00 31,200.00 58 30 Pcs Room Fresh 404.00 12,120.00 59 100 Btls Air Freshner (glade) 81.00 8,100.00 60 100 Pcs Albatros Big 66.00 6,600.00 61 400 Pack Detergent Powder 42.00 16,800.00 62 100 Btls Bleaching Liquid 42.00 4,200.00 63 40 Blts Insecticide Spray 390.00 15,600.00 64 100 Blts Fabric Conditioner 36.00 3,600.00 65 5 Blts Pledge Furniture Polish 350.00 1,750.00 66 350 Rolls Garbage Bag Xl Heavy Duty 89.00 31,150.00 67 50 Pcs Stick Broom 30.00 1,500.00 68 20 Pcs Soft Broom 180.00 3,600.00 69 40 Pcs Floor Mop 130.00 5,200.00 70 100 Blts T.b.c 45.00 4,500.00 71 50 Rolls Tissue Paper 60.00 3,000.00 72 30 Pcs Dishwashing Foam 20.00 600.00 73 20 Pcs Plastic Dustpan 550.00 11,000.00 *****nothing Follows***** Total 597,145.00 All Particulars Relative To Eligibility Statement And Screening, Performance Security, Evaluation Of Proposal And Award Of Contract Shall Be Governed By The Pertinent Provisions Of The Revised R.a. 9184 And Its Implementing Rules And Regulations (irr) The City Government Of Gapan Reserves The Right To Accept Or Reject Any Proposal / Qoutation, Reject All Proposal / Qoutations At Any Time Prior To Contract Award And Assumes No Responsibility Whatsoever To Compensate Of Indemnify Suppliers / Contractors For Any Expense Incurred In The Preparation Of Such Proposal / Qoutations. For Further Information, Please Contact: Mr. Roman P. Baguisa Iii Bac Secretariat Mobile No.: 0916-869-7930 Jose Edwin L. Castillo Bac Chairman

Details: Description Republic Of The Philippines Department Of Health Cagayan Valley Center For Health Development Tuguegarao City, Cagayan Request For Quotation Number-2024-014 Location Of The Project – Tuguegarao City Request For Quotation Date:01/16/2025 Sir/madam: Please Quote Your Lowest Price On The Item/s Listed Below, Subject To The General Conditions, Stating The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative Not Later Than 8:00 Am January 21, 2025 In A Sealed Envelope Or Thru E-mail: Procdohro2@gmail.com Very Truly Yours, Domingo K. Lavadia, Mba, Jd Bac Chair Line Item Unit Qty Abc Items Unit Price Total Cost 1 Piece 600 7,920.00 Ballpen, Finepoint,retractable (black) 2 Piece 600 7,920.00 Ballpen, Finepoint,retractable (blue) 3 Pack 50 1,200.00 Battery Dry Cell, Aa, 4pcs/pack 4 Pack 15 396.00 Battery, Aaa, 4pcs/pack 5 Piece 350 18,900.00 Certificate Holder, 8x11'' (plastic) 6 Ream 900 231,120.00 Copy Paper, Multicopy, 80 Gsm, A4 7 Ream 900 257,040.00 Copy Paper, Multicopy, 80 Gsm, Legal 8 Piece 100 9,600.00 Data File Box, 127 Mm X 229 Mm X 400 Mm 9 Box 6 10,044.00 Envelope, Expanding With String, Legal, 100's/box 10 Box 3 3,492.00 Envelope, Documentary, Brown, Legal, 500/box 11 Box 3 3,312.00 Envelope, Documentary, Brown, A4, 500/box 12 Box 2 3,600.00 Folder, Press Board, Legal Size, Green 13 Piece 2 180.00 Glue, All Purpose, 200 Gms Min. 14 Piece 1,300 31,200.00 Id Card Holder W/ Clip Vertical 15 Pack 1,150 82,800.00 Linen Paper, Short, 85 Gsm/20s/pack/white 16 Pack 1,150 82,800.00 Linen Paper, Short, 85 Gsm/20s/pack/cream 17 Piece 7 100.80 Marking Pen, Blue, Permanent 18 Piece 7 100.80 Marking Pen, Black, Permanent 19 Piece 6 86.40 Marking Pen, Red, Permanent 20 Piece 7 117.60 Marking Pen, Black, Whiteboard 21 Piece 7 117.60 Marking Pen, Blue, Whiteboard 22 Piece 6 100.80 Marking Pen, Red, Whiteboard 23 Piece 1,486 23,181.60 Notebook, Cattleya Fillers 24 Pad 30 1,944.00 Notepad, Stick On It, 3''x3'' 25 Box 2 120.00 Paper Fastener, Plastic, 70mm 26 Pack 2 712.80 Paper, Colored, A4 Size, Assrt. Colors, 100s/pack 27 Piece 45 1,620.00 Sign Pen, Blue, Liquid/gel Ink 0.5mm Needle Clip 28 Piece 45 1,620.00 Sign Pen, Black, Liquid/gel Ink 0.5mm Needle Clip 29 Roll 10 1,770.00 Sticker Paper, 10s/pack, A4 Size 30 Roll 15 2,250.00 Tape Masking, 48mm 31 Roll 15 360.00 Tape Transparent, 24mm 32 Roll 16 460.80 Tape Transparent, 48mm 33 Roll 16 480.00 Tape, Packaging, 48mm 34 Piece 1 3,360.00 Dry Seal (for Use Of Rabies Program) 35 Piece 1 3,000.00 Self Inking Stamp (for Use Of Lhsd Chief) For Use Of The Different Programs Of The Lhsd For The Year 2025 Page 1 Of 2 "general Terms And Conditions: I. Supplier Shall Submit The Filled Out Rfq With Complete Supporting Documents As Follows And: 1. Latest Income And Business Tax Returns Filed And Paid Through The Bir Electronic Filling And Payment System (efps); 2. Philgeps Certificate Of Registration And Membership With Updated List Of Required Documents 3. Certified Copy Of License To Operate Issued By Fda Or Appropriate Agency (for Drugs And Meds/hospital& Lab Supplies/chemical Products) 4. Certified Copy Of Certificate Of Product Registration Issued By Fda Or Appropriate Agency, (required For Drugs And Medicines And Chemical Products; For Medical Devices, As Applicable Per Fda Memo Circular 2014-005) 5. Samples (as Per Request) 6. Please See Attached Technical Specifications And Kindly State Compliance For Each Parameter. 7.submit Updated Tax Clearance Ii. Delivery Period: For Goods: 14 Calendar Days Upon Receipt Of Purchase Order And For Catering Services: On The Day Of Activity Iii. Delivery Site: Doh Cv Chd- Mondays To Thursdays (except Holidays), 8:00 Am To 3:00 Pm Only Iv. Before Delivery Of Goods, Winning Supplier To Apply For Request For Schedule Of Delivery Immediately Upon Receipt Of Ntp/po At Supply Section Or Send Request At Email At Supplyro2@gmail.com From Mondays To Wednesdays At 8am To 4 Pm Only. Required Documents In Processing Rsd: 1)approved Request For Schedule Of Delivery; 2) Signed Po/notarized Contract 3) Signed Ntp 4) Certificate Of Product Registration 5) Batch Notification For Antibiotics 6) Lot Release Certificate (item# 4 For Drugs/meds, Hospital & Lab Supplies, Item # 5 And 6 For Drugs And Medicines Only) V. Packaging: The Outer Packaging Must Be Clearly Marked On At Least Four (4) Sides As Follows: 1)name Of The Procuring Entity 2) Name Of The Supplier 3) Name Of Manufacturer (for Drugs And Medicine, Medical/lab Supplies, Vaccines, Etc.) 4) Lot Number, Manufacturing Date And Expiration Date (for Drugs, Medicines, Medical/laboratory Supplies And Other Health Commodities If Applicable) 5) Contract Description 6) Dimension Of Each Carton (l X W X H – In Cm) 7) Quantity Per Carton And Total Quantity Of Items To Be Delivered / Quantity Per Batch / Lot If Applicable 8) Weight Per Carton (in Kg) 9) Print - Philippine Government Property-department Of Health-not For Sale” Vi. Price Validity: Within 30 Days Upon Submission Vii. Price Quotation Should Not Exceed The Abc Viii. It Is A Pre-condition To The Acceptance Of This Quotation And The Purchase Order That In Case Of Disallowance In Post-audit Due To Over Pricing, The Supplier Shall Be Held Solely Responsible For Return Thereof. Ix. The Bids And Awards Committee, Doh Cv Chd, Tuguegarao City Has The Right To Accept, Reject And Waive Defects In The Rfq." After Having Read And Accepted The Above Stated General Terms And Conditions, I Quote On The Items At Prices Above Indicated. Further, I Certify That The Supporting Documentary Requirements Are Faithful Reproduction Of The Original. __________________________________________ Business Name To Our Valued Suppliers: ____________________ __________________________________________ 1. Let’s Join Hands In The Fight Against Corruption Canvasser Printed Name And Signature Of Supplier 2. Gift-giving To Our Employees/officials Is Strictly Prohibited Tel. No. / Cellphone No.: ______________________ 3. Please Report Any Corrupt Acts Of Our Employees/officials To Our: Account Name: ______________________________ Deputized Resident Ombudsman - Tel. No. (02) 304-6523 Lbp Account Number: _________________________ Integrated Development Committee - Tel. No. (02) 304-6523 Tin No: ____________________________________ Date Of Tin Registration: ______________________ Date Seved:__________________ Pr/jr No. 2024-09-2441 Page 2 Of 2 /kevin

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 Concreting Of Barangay Roads At Various Barangays, Purok 2 Barangay Bayabas, 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 Php1,014,445.00 Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply And Delivery Of Construction Materials For Concreting Of Barangay Roads At Various Barangays, Purok 2 Barangay Bayabas, 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 Of Construction Materials For Concreting Of Barangay Roads At Various Barangays, Purok 2 Barangay Bayabas, Danao City, As Follows; Seq. Qty. Item Description Estimated Unit Cost Estimated Cost 1. Base Coarse (limestone) 105 Cu.m 2. 40-kg Portland Cement 1,425 Bags 3. River Washed Sand 80.5 Cu.m 4. River Washed Gravel 161 Cu.m 5. 12mm.ø X 6.00mtrs Deformed Bar 44 Lengths 6. Asphalt Sealant (bitumen Seal) 105 Kg 7. 1” X 6” X 12’ Coco Lumber 36 Lengths 8. 4” Common Wire Nail 6 Kg 9. Hacksaw Blade 8 Pcs 10. Caution Warning Tape 1 Roll 11. 10mm.ø X 6.00mtrs Deformed Bar 8 Lengths 12. ½” X 4’ X 8’ Ordinary Plywood 2 Shts 13. 2” X 2” X 10’ Coco Lumber 4 Lengths 14. 2” X 3” X 10’ Coco Lumber 6 Lengths 15. 1-1/2” Common Wire Nail 1 Kg 16. #16 G.i Tie Wire 2 Kg 17. 16mm.ø 305mm Anchor Bolts With Nut And Washer 8 Pairs 18. 76mm.ø X 6.00mtrs G.i Pipe Sch.-40 (steel Post) 2 Lengths 19. 50mm.ø X 6.00mtrs G.i Pipe Sch.-40 (extended Arm) 1 Length 20. 250mm. X 250mm. X 12mm.thk. Base Plate 2 Plate 21. 250mm. X 250mm. X 10mm.thk. Stiffener Plate 2 Plate 22. 100mm. X 100mm. X 6mm.thk. Steel Plate (top Cover) 2 Plate 23. #12 Welding Electrode 2 Kg 24. Solar Streetlight 300watts With Complete Accessories 2 Set 25. 4”ø Cutting Disc 2 Pcs 26. Epoxy Primer (gray) 1 Gal 27. Semi-gloss Quick Drying Enamel (blue) 1 Gal 28. Reflectorized Rubber Based Paint (yellow) 1 Gal 29. Reflectorized Rubber Based Paint (black) 1 Gal 30. 7” Paint Roller Brush With Tray 1 Set 31. 4” Paint Roller Brush With Tray 1 Set 32. 3” Paint Brush 4 Pcs 33. 1” Masking Tape 2 Rolls 34. Putty Knife 1 Pc 35. #100 Sand Paper 2 Sq.ft Php1,014,445.00 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 15-27, 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 Pre-bid Conference On January 15, 2025 At 1:30 In The Afternoon At The Bids And Awards Committee Office. Submission And Receipts Of Bids On January 28, 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 Request For Quotation Mode Of Procurement: Small Value Procurement (svp) Quotation No.: 2025-0114 Office/end User: Peso Purpose: Purchase Of Peso Office Supplies 1st Quarter C.y. 2025 Please Quote Your Lowest Price For The Requirements Listed Hereunder Subject To The Terms And Conditions Stated Below And Submit To This Office Duly Signed. Terms And Conditions 1. Bidders Shall Provide Correct And Accurate Information Required In This Form. 2. Bidders Must Quote All Items. 3. Price Quotation(s) Must Be Valid For A Period Of Sixty (60) Calendar Days From The Date Of Submission. 4. Price Quotation(s) To Be Denominated In Philippines Peso Shall Include All Taxes Duties And/or Levies Payable 5. Quotations Exceeding The Approved Budget For The Contract (abc) Shall Be Rejected 6. Award Of Contract Shall Be Made To The Lowest Quotation(for Goods And Infra) Or The Highest Rated Offer(for Consulting Services) Which Complies With The Minimum Technical Specifications And Other Terms And Conditions Stated Herein 7. Bidders With The Lowest Quotation Must Submit A Certified True Copy Of Mayor’s Or Business Permit, Tax Clearance, Dti Or Sec Cert., Oss (for Goods), Pcab Cert And Nfcc(for Infra) 8. Any Interlineations, Erasures Or Overwriting Shall Be Valid Only If They Are Signed Or Initialed By The Supplier Or Its Authorized Representative(s) 9. The Item(s) Shall Be Delivered Within Ten(10) Calendar Days From Receipt Of Purchase Order(po) 10. The City Government Of Isabela Shall Have The Right To Inspect And/or To Test The Goods To Confirm Their Conformity To The Technical Specifications 11. Liquidated Damages Equivalent Of One Tenth Of One Percent (0.001% ) Of The Value Of The Goods Not Delivered Within The Prescribed Delivery Period Shall Be Imposed Per Day Of Delay. The City Government Of Isabela Shall Rescind The Contract Once The Cumulative Amount Of Liquidated Damages Reaches Ten (10) Percent Of The Amount Of The Contract Without Prejudice To Other Courses Of Action And Remedies Open To It. Approved Budget For The Contract (abc) ₱123,772 Roberto E. Arseña Ii Bac Secretariat Head Bac Office, 2nd Floor Main Building, City Hall Sunrise, Isabela City, Basilan Cp No. 09958110219 Item No. Qty. Unit Item Description 1 20 Rems Paper, Multi-copy, Legal Size, 80gsm, 216mm X 330mm, Sub24 2 25 Rems Paper, Multi-copy, A4 Size, 80gsm, 210mm X 297mm, Sub24 3 5 Packs Special Vellum Paper-long (100 Sheets Per Pack) 4 5 Packs Special Vellum Paper-a4 (100 Sheets Per Pack) 5 10 Packs Glossy Sticker, Photo Paper, A4size, 135gsm/90gsm (20sheets/pack) 6 30 Packs Photo Paper, A4 Size, 200gsm (20sheets/pack) 7 2 Rems Laminating Film A4, Micron, 100pcs 8 100 Pcs Certificate Holder, Letter Size 9 300 Pcs Envelope, Ordinary Browns, For Legal Size Doc. 10 300 Pcs Envelope, Ordinary Browns, For A4 Size Doc. 11 15 Pcs Expandable Envelope With 12 Divisions, Black 12 24 Pcs Expandable Envelope With Elastic Strap, Brown, A3 Size 13 200 Pcs Folder, A4, Ordinary, White With Tab, By Piece 14 200 Pcs Folder, Long, Ordinary, White With Tab, By Piece 15 30 Pcs Manila Paper 16 30 Pcs Expanding Folder, Legal Size, Green, By Piece 17 30 Pcs Expanding Folder, Legal Size, Blue, By Piece 18 10 Pads Note Pad, Stick-on, 3"x 4", 100 Sheets Per Pad 19 5 Pcs Record Book, 300 Pages, Size: 214mm X 278mm Min 20 10 Pcs Data File Box With Cover, Made Of Chipboard, With Closed Ends, Legal 21 5 Pcs Data Filer, Arch Filer 22 3 Btls. Brother Dcp-t710w Ink Bt5000c- Cyan 48.8ml 23 3 Btls. Brother Dcp-t710w Ink Bt5000m- Magenta 48.8ml 24 3 Btls. Brother Dcp-t710w Ink Bt5000y- Yellow 48.8ml 25 4 Btls. Brother Dcp-t710w Ink Btd60bk- Black 108.06ml 26 2 Btls. Epson L3210 Ink Bottle- 003 C 65ml 27 2 Btls. Epson L3210 Ink Bottle- 003 M 65ml 28 2 Btls. Epson L3210 Ink Bottle- 003 Y 65ml 29 4 Btls. Epson L3210 Ink Bottle- 003 Bk 65ml 30 2 Ca Brother L2550-dw Toner Cartridge Ink 31 1 Ca Kyocera M2540-dn Toner Cartridge Ink 32 5 Bxs Ballpen, Black Good Quality 33 3 Bxs Ballpen, Blue Good Quality 34 2 Bxs Ballpen, Red Good Quality 35 3 Bxs Marker Whiteboard, Bullet Tip, Felt Tip, Refill Blue 36 3 Bxs Marker, Whiteboard, Bullet Tip, Felt Tip, Refill Black 37 10 Pcs Correction Tape, Roller Type, Film Based 6 Meters Min. "fiksu/tm" 38 5 Pcs Plastic Tape, Transparent, 2 Inches By 50meters 39 5 Pcs Double Sided Tape, 2 Inches Size, 40 5 Pcs Fastener Plastic 8-1/2" Long, 70mm Between Prongs, 50 Sets/box 41 5 Bxs Fastener, (plastic, 70mm Between Prongs) 42 6 Pcs Stapler With Staple Remover, Hd-50r 43 3 Pcs Staple Wire No. 355m 44 5 Pcs Stapler,standard, Type,desktop,good Quality No. 10 45 5 Pcs Staple Wire No. 10 46 5 Pcs Heavy Duty Scissors 47 2 Bxs Battery Dry Cell Aa, 48 2 Bxs Gun Tacker, Heavy Duty, 4-14mm With Staple Wire 49 2 Pcs Storage Box, 155l, White/transparent 50 5 Pcs Document Tray,10x15x3 51 3 Pcs Tape, Dispenser, Table Top,24mm With Tape 52 3 Pcs Tape, Masking 53 3 Pcs Tape, Transparent ''2'' 54 3 Pcs Glue, All Purpose ,gross Weight:200 Grams Min 55 3 Pcs Stamp Pad Ink ,blue 56 5 Bxs Thumbtucks 57 25 Pcs Flash Drive 64gb 58 5 Pads Dtr( Sc Form 48) 59 2 Pcs Document Binder,(blue&green) 60 5 Bxs Pushpins 61 2 Pcs Puncher,big,70mm,25 Sheets 62 5 Bxs Paper Clips ( 50mm) (33mm),100pcs Per Box 63 3 Pads Meta Cards 500 Sheets Cardstock Sheets Multicolor 64 3 Bxs Envelope Mailing 500s/box 65 1 Pcs White Board, Adjustable, Movebale 66 3 Pcs Marker White Board, Bullet Tip, Felt Tip, Refill Black 67 2 Units Calculator Compact, Electronic,, 12 Digits Cap 68 3 Pads Script Stick-on Notes ''please Sign Here" Pr Reference No.: 100-25-01-0112

Details: Description Note : 1. All Items Should Be In One Package. 2. Delivery Period Is Within Two (2) Calendar Days Upon Receipt Of Po 3. Deliver Term: Fob Destination Point 4. Warranty Shall Be For A Period Of Six (6) Months For Supplies & Materials, One (1) Year For Equipment, From Date Of Acceptance By The Procuring Entity 5. Price Validity Shall Be For A Period Of Thirty (30) Calendar Days. 6. Bidders Must Have A Land Bank Account 7. Philgeps Registration Certificate, Mayor's Permit & Bir Permit (ctc) Shall Be Attached Upon Submission Of The Quotation. (3 Copies) 8. Bidders Shall Submit Original Brochure Showing Certifications Of The Product Being Offered 9. All Request For Quotation Not Received After Three (3) Days Will Be Disqualified. 10. This Is A Close Quotation. Item No. Item/s And Description Qty Unit Unit Cost (abc) Total Cost Price Offered Total Price Offered Procurement Of Supplies, Other Materials And Semi- Expendables Equipment For The Conduct Of Recognition On April 10-11,2025 And Completion Ceremonies On April 15,2025 For Sy 2024-2025 Lot A - Office Supplies 1 Folder Long Flesh (white Folder /long, 100 Pcs/box) 700 Pc 6.00 4,200.00 2 Bond Paper (long 100 Gsm 500 Sheets) 60 Ream 365.00 21,900.00 3 Bond Paper (a4 80gsm 500 Sheets) 25 Ream 230.00 5,750.00 4 Parchment Paper (acid Free) 9x12 85 Gsm 10sheets/pack) 255 Pack 35.00 8,925.00 5 Photo Paper Long Water Proof Glossy 115 Gsm 200 Pack 120.00 24,000.00 6 Long Plastic Envelop 50 Pc 15.00 750.00 7 Short Brown Envelop 700 Pc 5.00 3,500.00 8 Heavy Duty Scissor (big) 7 Pc 65.00 455.00 9 Staple Wire #35 25 Box 45.00 1,125.00 10 Branded Masking Tape (2 Inch 45mm X 100 Meters) 10 Pc 85.00 850.00 11 Glue Stick Big (11.2mm) 90 Pc 7.00 630.00 12 Double-sided Tape (1inch) 50 Pc 20.00 1,000.00 13 Sign Pen 1.0 Black 25 Pc 95.00 2,375.00 14 Gel Pen Black 25 Pc 30.00 750.00 Lot A - Other Supplies And Materials 1 Deped Gold Medal ( 6cm Diameter, Weight: 30g) 60 Pc 35.00 2,100.00 2 Deped Gold Silver ( 6cm Diameter, Weight: 30g) 150 Pc 35.00 5,250.00 3 Deped Gold Bronze ( 6cm Diameter, Weight: 30g) 800 Pc 35.00 28,000.00 4 A4 Diploma Jacket ( Red) 700 Pc 35.00 24,500.00 5 Specialty Paper (90 Gsm, White, A4, 10 Sheets Per Pack) 450 Pack 38.00 17,100.00 6 Picture Frame (a4, Brown) 15 Pc 85.00 1,275.00 7 Balloons Red (12" 100 Pcs/pack) 1 Pack 250.00 250.00 8 Balloons White (12" 100 Pcs/pack) 1 Pack 250.00 250.00 9 Jacquard Ribbon Vintage Trim Fabric Tapestry (2 1/2 Inches Blue And Gold Color Dominant Color Is Maroon) 60 Meter 70.00 4,200.00 10 Velvet Fabric Gold 15 Meter 110.00 1,650.00 Lot A - Semi-expendable Office Equipment 1 Heavy Duty Glue Gun (specs: Model Gg148 Rated Power: 100watts, Rated Voltage: 220-240v, Frequency: 50/60hz, Gluing Capacity: 13-18g/min, Glue Stick Diameter: 11.2mm) 5 Pc 700.00 3500.00 2 Paper Cutter (12"x15"x3") 4 Pc 850.00 3400.00 3 Long Arm Stapler 5 Pc 500.00 2500.00 Item No. Item/s And Description Qty Unit Unit Cost (abc) Total Cost Price Offered Total Price Offered Lot A - Semi-expendable Office Equipment 1 "aa Rechargeable Batteries X4 + Smart Fast Charger Type: Battery Quick Charger Capacity: 2000 Mah Approx. 1.5 Hours Quick Charger Recharge Up To 2100 Times Charging Cycles 3-color Led Indicator Capacity & Battery Life Checker Ready To Use Rechargeable Battery Auto Voltage Ac 100-240v Individual Control Aa & Aaa" 2 Set 2,460.00 4,920.00 Subtotal ( Lot A) 175105.00 Lot B - Semi-expendable Printing Equipment 1 "3 In 1 Printer Specs: Print, Scan, Copy Compact Integrated Tank Design High Yield Ink Bottles Spill-free, Error-free Refilling Borderless Printing Up To 4r, For Pigment Ink" 2 Unit 8,795.00 17,590.00 2 "all-in-one Printer Specs: Print, Scan, Copy Compact And Durable Ecological Design Replaceable Maintenance Box High Yield Ink Bottles Ultra-high Page Yield Of 7,300 Pages (colour) Borderless Printing (up To 4r) With Fax Function And Adf, For Pigment Ink" 1 Unit 13,495.00 13,495.00 Lot B - Office Supplies 1 Epson Ink 001 Black ( Original ) 35 Bottle 275.00 9,625.00 2 Epson Ink 001 Magenta ( Original ) 15 Bottle 285.00 4,275.00 3 Epson Ink 001 Yellow ( Original ) 15 Bottle 285.00 4,275.00 4 Epson Ink 001 Cyan (original) 15 Bottle 285.00 4,275.00 5 Epson Ink 003 Black ( Original ) 20 Bottle 275.00 5,500.00 6 Epson Ink 003 Magenta ( Original ) 20 Bottle 285.00 5,700.00 7 Epson Ink 003 Yellow ( Original ) 20 Bottle 285.00 5,700.00 8 Epson Ink 003 Cyan (original) 20 Bottle 285.00 5,700.00 9 Epson Ink 664 Black ( Original ) 30 Bottle 275.00 8,250.00 10 Epson Ink 664 Magenta ( Original ) 30 Bottle 285.00 8,550.00 11 Epson Ink 664 Yellow ( Original ) 30 Bottle 285.00 8,550.00 12 Epson Ink 664 Cyan (original) 30 Bottle 285.00 8,550.00 Subtotal ( Lot B) 110,035.00 Lot C - Semi-expendable Ict Equipment 1 Hdmi Male To 2 Female Splitter Cable: Hdmi Splitter Amplifier (4 Hub) 1 Pc 799.00 799.00 2 High -speed Hdmi 2.0v Cable 20 Meters 4 Pc 1,499.00 5,996.00 Subtotal ( Lot C) 6,795.00 Grandtotal ( Lot A+ Lot B + Lot C) 291,935.00

Details: Description Procurement Of Junior High School Supplies And Materials 1 Paper, Multipurpose A4,70 Gsm 500 Sheets Per Ream 225 Ream 2 Paper, Multipurpose Legal, 70gsm, 500 Sheets Per Ream 210 Ream 3 Paperclip, Vinyl Coated Plastic 33mm 100/box 21 Box 4 Correction Tape, 8meters Long 21 Piece 5 Folder, A4 100pcs/pack 13 Pack 6 Folder, Legal 100pcs/pack 13 Pack 7 Vellum Board,180gsm A4 100/pack 30 Pack 8 Binder Folder, A4 Size 10 Piece 9 Marker, Permanent, Fine, Black 12pc/box 12 Piece 10 Sign Pen, Medium Tip Black 0.5 12pc/box 15 Box 11 Masking Tape, Crocodile 36mmx25y 6 Roll 12 Fastener, Plastic, Non-sharp Edges, 50 Sets Per Box 16 Box 13 Envelope, For Mailing Long White 500/box 2 Box 14 Expanding Envelope, Kraft, Legal 100pc/box 2 Box 15 Specialty Paper, 90gsm A4 10 Pc/ Pack Beige 100 Pack 16 Epson Black Ink, Genuine/original 003 40 Bottle 17 Epson Yellow Ink, Genuine/original 003 30 Bottle 18 Epson Magenta Ink, Genuine/original 003 30 Bottle 19 Epson Cyan Ink, Genuine/original 003 30 Bottle 20 Epson Ink Black, Genuine/original 774 20 Bottle 21 Epson Ink Black, Genuine/original 664 20 Bottle 22 Epson Ink Yellow, Genuine/original 664 10 Bottle 23 Epson Ink Cyan, Genuine/original 664 10 Bottle 24 Epson Ink Magenta, Genuine/original 664 10 Bottle 25 Doorknob, Heavy Duty 10 Piece 26 Toilet Tissue Paper, 2-ply 150 Pulls 300sheets 12pcs/pack 15 Pack 27 Broom, Walis Tambo 70 Piece 28 Broom, Walis Ting-ting 70 Piece 29 Detergent Powder, All Purpose,1kg Authentic 60 Pack 30 Cleaner, Toilet Bowl And Cleaner, Original 1 Gallon 50 Gallon 31 Mop, W/ Bucket Tornado,46x26x23 Cm, Heavy Duty 2 Unit 32 Trash Bag, Size: 381x381x939 (15x15x37) 10pc/pack 60 Pack 33 Handsoap, Liquid 500ml Original 20 Bottle 34 Air Freshener, Bathroom Deodorizer 100 Gram 20 Piece 35 Faucet, Plastic Blue 50 Piece 36 Solvent, 200cc 3 Can 37 Teflon Tape,1/2 Inch 12mmx0.075mmx10m 20 Roll Total Approved Budget For The Contract (abc) – Php 283,474.00 *inclusive Of 12% Evat Terms And Conditions A. Submission Of Requirements 1. Sealed Duly Signed Request For Quotation With Price Quoted In Philippine Peso Shall Be Submitted To The Bids And Awards Committee (bac) On Or Before May 16, 2025 Until 9:00 A.m. At Castillejos National High School, Brgy. San Roque, Castillejos, Zambales. Supplier Or Supplier’s Representatives Are Welcome To Witness The Opening Of Bids On May 16, 2025 At 9:30 A.m. At Cnhs, Department Head’s Office Note: (if Philgeps Posted) All Interested Bidders Must View The Philgeps. 2. Supplier Shall Submit The Following Requirements: A. Duly Signed Request For Quotation. Prices Shall Be Quoted In Philippine Peso. B. Valid And Current Mayor’s Permit/municipal License C. Valid Dti Permit D. Philippine Government Electronic Procurement System (philgeps) Registration No. (at Least Red Member) E. Bir Certificate Of Registration, Tax Identification Number (if Applicable) And Bir Tax Clearance Certificate F. Pictures Of Goods/products Shall Be Submitted Upon Submission Of Bidding Documents For Evaluation Of The Bac Committee If Specifications Are Met The Quality Standard As Preferred By The Head Of Procuring Entity (hope). G. Regarding Selling Of Inks, Supplier’s Ink Products Must Pass The Ink Genuine/non-genuine Testing. Suppliers Who Deliver/sell Unauthentic Products Can Be Blaclisted. Bidders Who Fail To Submit Such Original Documents Within The Prescribed Period Shall Be Ground For Disqualification. B. Price Validity Price Should Be Valid Thirty (30) Calendar Days After The Deadline Of Submission Of Quotation. C. Award The Supplier Who Submitted The Lowest Calculated And Responsive Quotation/bid And Who Passed The Post Qualification Conducted By The Bac Shall Be Awarded The Contract. Evaluation And Award Shall Be Per Lot (uom). There Must Be At Least Three (3) Supplier’s Quotation To Declare A Winner. Note: Pictures Submitted On The Opening Of Bids Shall Be The Same As Delivered. In Case Of A Tie Of Two Or More Bidders Whose Bids Are Determined And Declared As The Lowest Calculated And Responsive Bidding Been Post-qualified, The Method To Be Used To Break The Tie Is A "draw Lots" Which Is Nondiscretionary And Non-discriminatory. In Case Of The Non-appearance Of One Party, It Waves The Right To Participate In The Drawing Of Lots But Not In The Acceptance Of Award If Declared As The Winner. D. Delivery 1. Delivery Of Goods Shall Be Made Within 7 Calendar Days From Receipt Of Notice To Proceed And Purchase Order. 2. Deliverables Shall Be Delivered To Castillejos National High School, Brgy. San Roque, Castillejos, Zambales Hereto Defined As Project Site, Costs To The Account Of Supplier. Risk Of Title Shall Pass From The Supplier To The Purchaser Upon Receipt And Final Acceptance Of The Goods At Project Site. 3. Upon Delivery Of The Goods To The Project Site, The Supplier Shall Notify The Purchaser And Present The Following Documents To The Purchaser: A. Original Supplier’s Invoice B. Statement Of Accounts C. Original Delivery Receipts D. Approved Po E. Warranty Certificate (if Applicable) E. Evaluation Of Quotations Quotations Shall Compare And Evaluated Based On The Following Criteria: 1. Price Quotation 2. Compliance With Items, Description, And Technical Specifications 3. Completeness Of Documents Submitted During Opening Of Bids And Post-qualification F. Instructions 1. Supplier Shall Be Responsible For The Source(s) Of Its Goods And Shall Make The Deliveries In Accordance With The Schedule, And Specifications Of The Award Or Purchase Order. Failure Of The Supplier To Comply With This Provision Shall Be Ground For Cancellation Of The Award Or Po Issued To The Supplier. 2. Supplier Who Accepted A Purchase Order But Failed To Deliver The Required Goods Within The Time Called For In The Purchase Order Shall Be Disqualified From Participating In Deped Or Any Of Deped Units’ Future Procurement Activities. This Is Without Prejudice To The Imposition Of Other Sanctions Prescribed Under Ra 9184 And Its Revised Irr Against The Supplier. 3. Rejected Deliveries Shall Be Construed As Non-delivery And Shall Be Replaced By The Supplier Within Three (3) Days Otherwise It Will Be Subject To Liquidated Damages For Delayed Deliveries. G. Liquidated Damages A Penalty Of One-tenth Of One Percent (0.001) Of The Total Value Of The Undelivered Items Shall Be Charged As Liquidated Damages For Every Day Of Delay Of The Delivery. H. Warranty Supplier Warrants That All Goods/services/equipment To Be Provided Are Of Acceptable Industry Standard. I. Packing The Supplier Shall Provide Such Packing Of The Goods Appropriate To Prevent Their Damage Or Deterioration During Transit To The Project Site. J. One Hundred Percent (100%) Of The Contract Price Shall Be Paid To The Supplier After Acceptance Of The Goods At The Project Site And Submission Of The Documents Provided Under D. Delivery. It Will Be Paid To The Supplier's Account Less Government Taxes Within Two (2) Weeks After The Event.

Details: Description 1. Copy Paper (short) 500s/ream S20 (70gsm) - 500 Ream 2. Copy Paper (long) 500s/ream S20 (70gsm) - 500 Ream 3. Copy Paper (a4) 500s/ream S20 (70gsm) - 500 Ream 4. Folder White, Long - 1000 Pc 5. Folder White, Short - 200 Pc 6. Permanent Marker, Black Supercolor, 0.02kgs Durable Chisel Point Tip Marks Wide Or Fine Lines. 12/box - 30 Box 7. Permanent Marker, Green Supercolor, 0.02kgs Durable Chisel Point Tip Marks Wide Or Fine Lines. 12/box - 30 Box 8. Permanent Marker Fine 1.0mm Fine Point, Black - 100 Pc 9. Staple Wire #35/5000s - 50 Box 10. Gun Tacker Wire Staples T-50 - 50 Box 11. Gun Tacker Heavy Duty T-50 - 5 Pc 12. Gel Pen 0.5mm, Green, 12's/box - 30 Box 13. Ballpen Black, 25's/box - 50 Box 14. Pencil #2 Medium Yellow 12/box - 30 Box 15. Gel Pen 0.5, Black, 12s/box - 50 Box 16. Ink 003, Black 65ml - 30 Bot 17. Ink 003, Magenta 65ml - 20 Bot 18. Ink 003, Yellow 65ml - 20 Bot 19. Ink 003, Cyan 65ml - 20 Bot 20. Battery 4-pack, Aaa Heavy Duty - 100 Pack 21. Battery 4-pack, Aa Heavy Duty - 200 Pack 22. Photo Paper A4 180gsm 20sheets/pack - 1000 Pack 23. Sticker Paper Matte, White, A4, 10's - 100 Pack 24. Magazine Box, Horizontal, Legal (single) - 50 Pc 25. Ruler 12" Acrylic - 20 Pc 26. Glue White 40g - 50 Bot 27. Vellum Board Short, White, 200gsm, 10'spack - 200 Pack 28. Double Sided Tape 1" X 10m - 30 Roll 29. Whiteboard Marker, Black 12s/box - 20 Box 30. Stapler With Staple Remover #35 - 30 Pc 31. Duct Tape Silver 48mmx10m - 100 Roll 32. Adhesive Tape 24mmx40m Big Roll Clear - 500 Roll 33. Packaging Tape Clear 2" X 100 Yard - 100 Roll 34. Masking Tape 2"x 25yard - 100 Roll 35. Tape Dispenser Big - 10 Pc 36. Correction Tape 5mmx10m - 500 Pc 37. Personalized Self Inking Stamp (name And Position) - 10 Pc 38. Metal Base Paper Trimmer 15x18 (a3) - 3 Pc 39. Letter Envelope White Long 10xx 500s/box - 25 Box 40. Letter Envelope Long With Print And Colored Logo, 500s/box - 15 Box 41. Sign Pen Hi-tecpoint V10 Black With Grip 12s/box - 30 Box 42. Extension Wheel 10-meter Cord Length - 10 Pc 43. Heavy Duty 2 Hole Puncher - 15 Pc 44. Scissors 8" Soft Hand Grip - 25 Pc 45. Sticky Notes 2x1/2, 100's - 20 Pad 46. Sticky Notes Yellow 3x3, 100's - 20 Pad 47. Sticky Notes 4x4, 100's - 20 Pack 48. Sticky Notes, Small 7.5x7.5cm, 50's - 20 Pack 49. Tape Flags "sign Here" (yellow) - 200 Pack 50. Stick-on Note Fluorescent Pad 5’s X 100s , Size: 0.6″ X 2″ / 1.5 X 5.1cm - 100 Pack 51. Stick-on Note Fluorescent Pad 10’s X 100sheets, 0.5"x 1.75" Or 1.3cm X 4.4cm - 100 Pack 52. Carbon Paper Legal, Blue 100's/box - 10 Box 53. Original Vibrant Highlighter, Green 12pcs/box - 10 Box 54. Original Vibrant Highlighter, Blue 12pcs/box - 10 Box 55. Original Vibrant Highlighter, Pink 12pcs/box - 10 Box 56. Original Vibrant Highlighter, Orange 12pcs/box - 10 Box 57. Stamp Pad #2 - 5 Pc 58. Stamp Pad Ink (black), 30ml - 10 Bot 59. Record Book 500 Pages, 7 X 11 - 50 Pc 60. Sticker Paper Glossy A4, 10's - 1000 Pack 61. Plastic Envelope With Handle Long, Push Lock - 100 Pc 62. Expanding Folder Pressboard Long, Green - 500 Pc 63. Expanding Folder Pressboard Short, Green - 100 Pc 64. Expanding Envelope With Garter, Long - 500 Pc 65. Expanding Envelope With Garter, Short - 500 Pc 66. Rubber Band Big #18, 350gms, Flat - 20 Box 67. Rubber Band 50grams #16 - 20 Box 68. Paper Clips Vinyl Coated Assorted 50mm 100s - 20 Box 69. Paper Clips Vinyl Coated Assorted 33mm 100s - 20 Box 70. Binder Clip 2" 12's/box - 30 Box 71. Binder Clip 1" 12's/box - 30 Box 72. Desktop Pencil Sharpener - 10 Pc 73. Laminating Film A4, 250 Microns 100's/box - 10 Box 74. Laminating Film 80x110mm, 250 Microns 100's/box - 10 Box 75. A3 Laminator Heavy Duty-hot And Cold Laminating Machine; 13"laminating Length;250microns Maximum Laminating Film Thickness - 2 Unit 76. Calculator - Type: Mini Desk Type;digit: 12 Digits;regular Percent Calculation;solar & Battery;key Rollover;extra Large Display;plastic Keys;mark-up: All The Mark-up Capabilities Of An Adding Machine For Simplified Cost And Profit Calculations; Color: Black - 10 Pc 77. Plastic Crates 50 Liters L528mm X W365mm X H324mm (20 X 14 X 12")material: Hdpe (industrial Grade)*ventilated Walls And Base*stackable And Nestable With Side Grips For Ease Of Handling And Transport*water And Weather Resistant *rigid And Robust Design For Higher Impact Strength *easy Cleaning And Disinfection Of Container - 20 Pc 78. Plastic Twine Straw 1kg - 10 Roll 79. Corkboard Wall Mount, 18"x24" - 5 Pc 80. Customized Self Ink Stamp 60 X 40mm-received By With Office Logo - 10 Pc 81. Acrylic Plastic Clipboard, Long - 10 Pc 82. Yellow Pad 80l - 100 Pad 83. Aa Power Plus Rechargeable Battery (2pcs Per Pack) - 100 Pack